Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_290224APB_FTO_478719
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-45-001-013-003/113
(TIKARIYA) 		1745001013NRG24290220241693727 29/02/2024 MOHVATI BAI MARAVI 1745001013WL054483 MOHVATI BAI MARAVI 00048 BKID0009434 191 191 Processed 13/04/2024 301705982 MOHVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-013-003/41-A
(TIKARIYA) 		1745001013NRG24290220241693753 29/02/2024 DILIP UIKEY 1745001013WL054483 DILIP UIKEY 00048 BKID0009434 1910 1910 Processed 12/04/2024 301705982 DILIPUIKEY BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-013-003/59
(TIKARIYA) 		1745001013NRG24290220241693755 29/02/2024 ROOP LAL 1745001013WL054483 ROOP LAL 00048 BKID0009434 382 382 Processed 12/04/2024 301705982 ROOPLAL BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-058-002/224-A
(DEOGAON MAL) 		1745001058NRG24280220241691160 29/02/2024 Mukesh Maravi 1745001058WL054367 Mukesh Maravi 00048 BKID0009434 1075 1075 Processed 12/04/2024 301705982 MukeshMaravi STATE BANK OF INDIA(508548)
SubTotal 3558 3558
5 SHAHPURA MP-45-001-002-001/1
(BADJHAR) 		1745001000NRG24290220241693953 29/02/2024 SUNIYA BAI 1745001WL054489 SUNIYA BAI 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 SUNIYABAI CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-002-001/102
(BADJHAR) 		1745001000NRG24290220241693954 29/02/2024 MANOHAR 1745001WL054489 MANOHAR 00089 CBIN0282015 760 760 Processed 12/04/2024 301705982 MANOHAR CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-45-001-002-001/112
(BADJHAR) 		1745001000NRG24290220241693955 29/02/2024 JAMNA SINGH 1745001WL054489 JAMNA SINGH 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 JAMNASINGH CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-002-001/112-A
(BADJHAR) 		1745001000NRG24290220241693956 29/02/2024 SHYAM BAI OYAM 1745001WL054489 SHYAM BAI OYAM 00089 CBIN0282015 760 760 Processed 12/04/2024 301705982 SHYAMBAIOYAM CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-002-001/118-A
(BADJHAR) 		1745001000NRG24290220241693957 29/02/2024 Chandan 1745001WL054489 Chandan 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 Chandan CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-002-001/119
(BADJHAR) 		1745001000NRG24290220241693958 29/02/2024 VIRENDRA 1745001WL054489 VIRENDRA 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 VIRENDRA CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-002-001/121
(BADJHAR) 		1745001000NRG24290220241693959 29/02/2024 VEERAN 1745001WL054489 VEERAN 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 VEERAN CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-002-001/122
(BADJHAR) 		1745001000NRG24290220241693960 29/02/2024 DHARAM 1745001WL054489 DHARAM 00089 CBIN0282015 950 950 Processed 13/04/2024 301705982 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-002-001/13
(BADJHAR) 		1745001000NRG24290220241693961 29/02/2024 JAAN SINGH 1745001WL054489 JAAN SINGH 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 JAANSINGH CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-002-001/135-A
(BADJHAR) 		1745001000NRG24290220241693962 29/02/2024 PARSHURAM 1745001WL054489 PARSHURAM 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 PARSHURAM CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-002-001/138
(BADJHAR) 		1745001000NRG24290220241693963 29/02/2024 LOCHAN 1745001WL054489 LOCHAN 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 LOCHAN CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-002-001/140-A
(BADJHAR) 		1745001000NRG24290220241693964 29/02/2024 RAJENDRAN 1745001WL054489 RAJENDRAN 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 RAJENDRAN CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-002-001/142
(BADJHAR) 		1745001000NRG24290220241693965 29/02/2024 JAMNU SINGH 1745001WL054489 JAMNU SINGH 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 JAMNUSINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-002-001/143
(BADJHAR) 		1745001000NRG24290220241693966 29/02/2024 Dumaniya 1745001WL054489 Dumaniya 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 Dumaniya CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-002-001/149
(BADJHAR) 		1745001000NRG24290220241693967 29/02/2024 PRHLAD 1745001WL054489 PRHLAD 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 PRHLAD CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-002-001/149-A
(BADJHAR) 		1745001000NRG24290220241693968 29/02/2024 TRIVENDRA 1745001WL054489 TRIVENDRA 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 TRIVENDRA CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-002-001/153
(BADJHAR) 		1745001000NRG24290220241693969 29/02/2024 Devki bai 1745001WL054489 Devki bai 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 Devkibai CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-002-001/156
(BADJHAR) 		1745001000NRG24290220241693970 29/02/2024 PUSIYA BAI 1745001WL054489 PUSIYA BAI 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 PUSIYABAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-002-001/163
(BADJHAR) 		1745001000NRG24290220241693971 29/02/2024 NANHI BAI 1745001WL054489 NANHI BAI 00089 CBIN0282015 760 760 Processed 12/04/2024 301705982 NANHIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-002-001/170
(BADJHAR) 		1745001000NRG24290220241693972 29/02/2024 HARIYARO 1745001WL054489 HARIYARO 00089 CBIN0282015 760 760 Processed 12/04/2024 301705982 HARIYARO CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-002-001/179
(BADJHAR) 		1745001000NRG24290220241693974 29/02/2024 BASORI SINGH 1745001WL054489 BASORI SINGH 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 BASORISINGH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-002-001/179-A
(BADJHAR) 		1745001000NRG24290220241693975 29/02/2024 Umashankar 1745001WL054489 Umashankar 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 Umashankar STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-002-001/18
(BADJHAR) 		1745001000NRG24290220241693976 29/02/2024 HIRONDA 1745001WL054489 HIRONDA 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 HIRONDA CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-002-001/18-B
(BADJHAR) 		1745001000NRG24290220241693977 29/02/2024 Mahanti 1745001WL054489 Mahanti 00089 CBIN0282015 950 950 Processed 13/04/2024 301705982 Mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-002-001/180
(BADJHAR) 		1745001000NRG24290220241693978 29/02/2024 SOBHARAM 1745001WL054489 SOBHARAM 00089 CBIN0282015 760 760 Processed 12/04/2024 301705982 SOBHARAM CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-002-001/22
(BADJHAR) 		1745001000NRG24290220241693979 29/02/2024 SIYA BAI 1745001WL054489 SIYA BAI 00089 CBIN0282015 760 760 Processed 12/04/2024 301705982 SIYABAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-002-001/23-A
(BADJHAR) 		1745001000NRG24290220241693980 29/02/2024 Jhanki bai 1745001WL054489 Jhanki bai 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 Jhankibai CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-002-001/29-C
(BADJHAR) 		1745001000NRG24290220241693981 29/02/2024 Sankri bai 1745001WL054489 Sankri bai 00089 CBIN0282015 950 950 Processed 13/04/2024 301705982 Sankribai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-002-001/33
(BADJHAR) 		1745001000NRG24290220241693982 29/02/2024 JIYALAL 1745001WL054489 JIYALAL 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 JIYALAL CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-002-001/40
(BADJHAR) 		1745001000NRG24290220241693984 29/02/2024 LACHHO BAI 1745001WL054489 LACHHO BAI 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 LACHHOBAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-002-001/45
(BADJHAR) 		1745001000NRG24290220241693985 29/02/2024 BHADAIYA 1745001WL054489 BHADAIYA 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 BHADAIYA CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-002-001/46
(BADJHAR) 		1745001000NRG24290220241693986 29/02/2024 HARCHAT 1745001WL054489 HARCHAT 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 HARCHAT CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-002-001/48
(BADJHAR) 		1745001000NRG24290220241693987 29/02/2024 MAHNGU 1745001WL054489 MAHNGU 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 MAHNGU CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-002-001/51-A
(BADJHAR) 		1745001000NRG24290220241693988 29/02/2024 Sukko Bai Warkade 1745001WL054489 Sukko Bai Warkade 00089 CBIN0282015 760 760 Processed 12/04/2024 301705982 SukkoBaiWarkade CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-002-001/65-A
(BADJHAR) 		1745001000NRG24290220241693989 29/02/2024 Guddi bai 1745001WL054489 Guddi bai 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 Guddibai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-002-001/66
(BADJHAR) 		1745001000NRG24290220241693990 29/02/2024 RAM BAI DHUMKETI 1745001WL054489 RAM BAI DHUMKETI 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 RAMBAIDHUMKETI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-002-001/66-A
(BADJHAR) 		1745001000NRG24290220241693991 29/02/2024 OM BAI 1745001WL054489 OM BAI 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 OMBAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-002-001/66-B
(BADJHAR) 		1745001000NRG24290220241693992 29/02/2024 Ramesh 1745001WL054489 Ramesh 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 Ramesh CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-002-001/70-B
(BADJHAR) 		1745001000NRG24290220241693993 29/02/2024 Bhagachandra 1745001WL054489 Bhagachandra 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 Bhagachandra STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-002-001/78-A
(BADJHAR) 		1745001000NRG24290220241693995 29/02/2024 VISHRAM SINGH MARAVI 1745001WL054489 VISHRAM SINGH MARAVI 00089 CBIN0282015 760 760 Processed 12/04/2024 301705982 VISHRAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-002-001/80-A
(BADJHAR) 		1745001000NRG24290220241693996 29/02/2024 payre 1745001WL054489 payre 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 payre STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-002-001/81
(BADJHAR) 		1745001000NRG24290220241693997 29/02/2024 JhammA 1745001WL054489 JhammA 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 JhammA CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-002-001/87
(BADJHAR) 		1745001000NRG24290220241693998 29/02/2024 VISARTI BAI 1745001WL054489 VISARTI BAI 00089 CBIN0282015 760 760 Processed 12/04/2024 301705982 VISARTIBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-002-001/94
(BADJHAR) 		1745001000NRG24290220241693999 29/02/2024 VISHWNATH 1745001WL054489 VISHWNATH 00089 CBIN0282015 950 950 Processed 12/04/2024 301705982 VISHWNATH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-002-001/99-A
(BADJHAR) 		1745001000NRG24290220241694000 29/02/2024 SUKH LAL 1745001WL054489 SUKH LAL 00089 CBIN0282015 500 500 Processed 12/04/2024 301705982 SUKHLAL CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-002-001/99-B
(BADJHAR) 		1745001000NRG24290220241694001 29/02/2024 Mahesh Singh 1745001WL054489 Mahesh Singh 00089 CBIN0282015 500 500 Processed 12/04/2024 301705982 MaheshSingh CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-002-001/99-C
(BADJHAR) 		1745001000NRG24290220241694002 29/02/2024 Ramesh 1745001WL054489 Ramesh 00089 CBIN0282015 500 500 Processed 13/04/2024 301705982 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-003-002/1
(BADIAGARH MAL) 		1745001003NRG24290220241692074 29/02/2024 RADHA BAI 1745001003WL054394 RADHA BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 RADHABAI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-003-002/10
(BADIAGARH MAL) 		1745001003NRG24290220241692075 29/02/2024 MAYA BAI 1745001003WL054394 MAYA BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 MAYABAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-003-002/10-B
(BADIAGARH MAL) 		1745001003NRG24290220241692076 29/02/2024 LAXMI BAI BARMAIYA 1745001003WL054394 LAXMI BAI BARMAIYA 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 LAXMIBAIBARMAIYA STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-003-002/12
(BADIAGARH MAL) 		1745001003NRG24290220241692077 29/02/2024 DHARAM SINGH 1745001003WL054394 DHARAM SINGH 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 DHARAMSINGH STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-003-002/14
(BADIAGARH MAL) 		1745001003NRG24290220241692078 29/02/2024 BAISKHIYA BAI 1745001003WL054394 BAISKHIYA BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 BAISKHIYABAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-003-002/14-B
(BADIAGARH MAL) 		1745001003NRG24290220241692079 29/02/2024 DEV LAL 1745001003WL054394 DEV LAL 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 DEVLAL CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-003-002/16
(BADIAGARH MAL) 		1745001003NRG24290220241692080 29/02/2024 BIHAREE SINGH 1745001003WL054394 BIHAREE SINGH 00089 CBIN0282015 780 780 Processed 12/04/2024 301705982 BIHAREESINGH CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-003-002/18
(BADIAGARH MAL) 		1745001003NRG24290220241692081 29/02/2024 DADU RAM 1745001003WL054394 DADU RAM 00089 CBIN0282015 1170 1170 Processed 13/04/2024 301705982 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-003-002/19
(BADIAGARH MAL) 		1745001003NRG24290220241692082 29/02/2024 HARCHHAT SINGH 1745001003WL054394 HARCHHAT SINGH 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 HARCHHATSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-003-002/19-B
(BADIAGARH MAL) 		1745001003NRG24290220241692083 29/02/2024 BHAGSINGH SAIYAM 1745001003WL054394 BHAGSINGH SAIYAM 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 BHAGSINGHSAIYAM STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-003-002/2
(BADIAGARH MAL) 		1745001003NRG24290220241692084 29/02/2024 Khammi bai 1745001003WL054394 Khammi bai 00089 CBIN0282015 975 975 Processed 12/04/2024 301705982 Khammibai STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-003-002/20
(BADIAGARH MAL) 		1745001003NRG24290220241692085 29/02/2024 SIVNATH 1745001003WL054394 SIVNATH 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 SIVNATH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-003-002/21
(BADIAGARH MAL) 		1745001003NRG24290220241692087 29/02/2024 HAREE PRASAD 1745001003WL054394 HAREE PRASAD 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 HAREEPRASAD CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-003-002/22
(BADIAGARH MAL) 		1745001003NRG24290220241692088 29/02/2024 SAMNU LAL 1745001003WL054394 SAMNU LAL 00089 CBIN0282015 1170 1170 Processed 13/04/2024 301705982 SAMNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-003-002/27
(BADIAGARH MAL) 		1745001003NRG24290220241692089 29/02/2024 DILRAJ SINGH 1745001003WL054394 DILRAJ SINGH 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 DILRAJSINGH CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-003-002/3
(BADIAGARH MAL) 		1745001003NRG24290220241692091 29/02/2024 DASRATH LAL 1745001003WL054394 DASRATH LAL 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 DASRATHLAL CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-003-002/32
(BADIAGARH MAL) 		1745001003NRG24290220241692092 29/02/2024 BHAN SINGH 1745001003WL054394 BHAN SINGH 00089 CBIN0282015 1170 1170 Processed 13/04/2024 301705982 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-003-002/32-B
(BADIAGARH MAL) 		1745001003NRG24290220241692093 29/02/2024 RAMESH SINGH 1745001003WL054394 RAMESH SINGH 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-003-002/33
(BADIAGARH MAL) 		1745001003NRG24290220241692094 29/02/2024 KONSHILYA BAI 1745001003WL054394 KONSHILYA BAI 00089 CBIN0282015 1170 1170 Processed 13/04/2024 301705982 KONSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-003-002/33-A
(BADIAGARH MAL) 		1745001003NRG24290220241692095 29/02/2024 GAYATRI BAI 1745001003WL054394 GAYATRI BAI 00089 CBIN0282015 1170 1170 Processed 13/04/2024 301705982 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-003-002/34
(BADIAGARH MAL) 		1745001003NRG24290220241692097 29/02/2024 KRASNA SINGH 1745001003WL054394 KRASNA SINGH 00089 CBIN0282015 1170 1170 Processed 13/04/2024 301705982 KRASNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-003-002/36
(BADIAGARH MAL) 		1745001003NRG24290220241692098 29/02/2024 BISARTI BAI 1745001003WL054394 BISARTI BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 BISARTIBAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-003-002/39
(BADIAGARH MAL) 		1745001003NRG24290220241692100 29/02/2024 TEETO BAI 1745001003WL054394 TEETO BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 TEETOBAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-003-002/39-B
(BADIAGARH MAL) 		1745001003NRG24290220241692101 29/02/2024 ASHOK SINGH 1745001003WL054394 ASHOK SINGH 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 ASHOKSINGH STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-003-002/4
(BADIAGARH MAL) 		1745001003NRG24290220241692103 29/02/2024 GULAB PRASAD 1745001003WL054394 GULAB PRASAD 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 GULABPRASAD CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-003-002/42
(BADIAGARH MAL) 		1745001003NRG24290220241692104 29/02/2024 BALLU RAM 1745001003WL054394 BALLU RAM 00089 CBIN0282015 390 390 Processed 12/04/2024 301705982 BALLURAM CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-003-002/43
(BADIAGARH MAL) 		1745001003NRG24290220241692106 29/02/2024 SUKHALAL 1745001003WL054394 SUKHALAL 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 SUKHALAL CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-003-002/46
(BADIAGARH MAL) 		1745001003NRG24290220241692108 29/02/2024 LALLU RAM 1745001003WL054394 LALLU RAM 00089 CBIN0282015 1170 1170 Processed 13/04/2024 301705982 LALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-003-002/47
(BADIAGARH MAL) 		1745001003NRG24290220241692109 29/02/2024 AMAR NATHA 1745001003WL054394 AMAR NATHA 00089 CBIN0282015 1170 1170 Processed 13/04/2024 301705982 AMARNATHA FINO PAYMENTS BANK LTD(608001)
81 SHAHPURA MP-45-001-003-002/49
(BADIAGARH MAL) 		1745001003NRG24290220241692110 29/02/2024 Vismat Bai 1745001003WL054394 Vismat Bai 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 VismatBai CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-003-002/49-B
(BADIAGARH MAL) 		1745001003NRG24290220241692111 29/02/2024 DURGA SINGH 1745001003WL054394 DURGA SINGH 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 DURGASINGH STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-003-002/5
(BADIAGARH MAL) 		1745001003NRG24290220241692112 29/02/2024 NANHU SINGH 1745001003WL054394 NANHU SINGH 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 NANHUSINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-003-002/60
(BADIAGARH MAL) 		1745001003NRG24290220241692119 29/02/2024 BHAGBAT 1745001003WL054394 BHAGBAT 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 BHAGBAT CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-003-002/63
(BADIAGARH MAL) 		1745001003NRG24290220241692120 29/02/2024 BHARAT SINGH 1745001003WL054394 BHARAT SINGH 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 BHARATSINGH CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-003-002/63-A
(BADIAGARH MAL) 		1745001003NRG24290220241692121 29/02/2024 MAHANTI BAI SAIYAM 1745001003WL054394 MAHANTI BAI SAIYAM 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 MAHANTIBAISAIYAM CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-003-002/64
(BADIAGARH MAL) 		1745001003NRG24290220241692123 29/02/2024 SEMU LAL 1745001003WL054394 SEMU LAL 00089 CBIN0282015 780 780 Processed 12/04/2024 301705982 SEMULAL CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-003-002/65
(BADIAGARH MAL) 		1745001003NRG24290220241692124 29/02/2024 SANTRESH SINGH 1745001003WL054394 SANTRESH SINGH 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 SANTRESHSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-003-002/67
(BADIAGARH MAL) 		1745001003NRG24290220241692125 29/02/2024 CHAIN SINGH 1745001003WL054394 CHAIN SINGH 00089 CBIN0282015 975 975 Processed 12/04/2024 301705982 CHAINSINGH CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-003-002/67-A
(BADIAGARH MAL) 		1745001003NRG24290220241692126 29/02/2024 DHAN SINGH 1745001003WL054394 DHAN SINGH 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 DHANSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-003-002/69
(BADIAGARH MAL) 		1745001003NRG24290220241692128 29/02/2024 SIYA BAI 1745001003WL054394 SIYA BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 SIYABAI CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-003-002/7
(BADIAGARH MAL) 		1745001003NRG24290220241692129 29/02/2024 BHAGO BAI 1745001003WL054394 BHAGO BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 BHAGOBAI CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-003-002/7-B
(BADIAGARH MAL) 		1745001003NRG24290220241692130 29/02/2024 ANITA BAI SAIYAM 1745001003WL054394 ANITA BAI SAIYAM 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 ANITABAISAIYAM CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-003-002/70
(BADIAGARH MAL) 		1745001003NRG24290220241692131 29/02/2024 OMKAR 1745001003WL054394 OMKAR 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 OMKAR CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-003-002/71
(BADIAGARH MAL) 		1745001003NRG24290220241692132 29/02/2024 SIVPRASAD 1745001003WL054394 SIVPRASAD 00089 CBIN0282015 1170 1170 Processed 13/04/2024 301705982 SIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-003-002/73
(BADIAGARH MAL) 		1745001003NRG24290220241692133 29/02/2024 NARBAD 1745001003WL054394 NARBAD 00089 CBIN0282015 1170 1170 Processed 13/04/2024 301705982 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-003-002/74
(BADIAGARH MAL) 		1745001003NRG24290220241692134 29/02/2024 RADHA BAI 1745001003WL054394 RADHA BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 RADHABAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-003-002/75
(BADIAGARH MAL) 		1745001003NRG24290220241692135 29/02/2024 SAROJ BAI 1745001003WL054394 SAROJ BAI 00089 CBIN0282015 1170 1170 Processed 13/04/2024 301705982 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-003-002/79
(BADIAGARH MAL) 		1745001003NRG24290220241692137 29/02/2024 GOMTI BAI 1745001003WL054394 GOMTI BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 GOMTIBAI CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-003-002/82
(BADIAGARH MAL) 		1745001003NRG24290220241692138 29/02/2024 DEVKI BAI 1745001003WL054394 DEVKI BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 DEVKIBAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-003-002/9
(BADIAGARH MAL) 		1745001003NRG24290220241692139 29/02/2024 SAVITRI BAI 1745001003WL054394 SAVITRI BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-003-003/97
(BADIAGARH MAL) 		1745001003NRG24290220241692141 29/02/2024 SUBHADRA BAI 1745001003WL054394 SUBHADRA BAI 00089 CBIN0282015 1170 1170 Processed 12/04/2024 301705982 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-008-004/13
(BASTARA MAL) 		1745001008NRG24290220241693568 29/02/2024 BHAGAT SINGH 1745001008WL054476 BHAGAT SINGH 00089 CBIN0282015 2652 2652 Processed 12/04/2024 301705982 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-008-004/13
(BASTARA MAL) 		1745001008NRG24290220241693569 29/02/2024 SUKARTI BAI 1745001008WL054476 SUKARTI BAI 00089 CBIN0282015 2652 2652 Processed 12/04/2024 301705982 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-032-001/58
(DADARGAON) 		1745001000NRG24290220241692835 29/02/2024 SUKALI SINGH 1745001WL054430 SUKALI SINGH 00089 CBIN0282015 1105 1105 Processed 12/04/2024 301705982 SUKALISINGH CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-032-001/58
(DADARGAON) 		1745001000NRG24290220241692834 29/02/2024 SUKALI SINGH 1745001WL054430 SUKALI SINGH 00089 CBIN0282015 1105 1105 Processed 12/04/2024 301705982 SUKALISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 106824 106824
107 SHAHPURA MP-45-001-055-001/164-A
(SARASWAHI MAL) 		1745001055NRG24290220241692930 29/02/2024 Usha Masram 1745001055WL054434 Usha Masram 00089 CBIN0283015 880 880 Processed 12/04/2024 301705982 UshaMasram CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
108 SHAHPURA MP-45-001-028-003/52-A
(PALKI) 		1745001028NRG24290220241692027 29/02/2024 RAJKUMAR MARAVI 1745001028WL054388 RAJKUMAR MARAVI 00176 IDIB000J504 1260 1260 Rejected 12/04/2024 301705982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
109 SHAHPURA MP-45-001-002-001/178-A
(BADJHAR) 		1745001000NRG24290220241693973 29/02/2024 Savita 1745001WL054489 Savita 00415 SBIN0002893 950 950 Processed 12/04/2024 301705982 Savita STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-002-001/39-A
(BADJHAR) 		1745001000NRG24290220241693983 29/02/2024 Shivraj 1745001WL054489 Shivraj 00415 SBIN0002893 950 950 Processed 12/04/2024 301705982 Shivraj CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-002-001/72
(BADJHAR) 		1745001000NRG24290220241693994 29/02/2024 Suresh 1745001WL054489 Suresh 00415 SBIN0002893 950 950 Processed 12/04/2024 301705982 Suresh STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-003-002/39-C
(BADIAGARH MAL) 		1745001003NRG24290220241692102 29/02/2024 AMAR SINGH 1745001003WL054394 AMAR SINGH 00415 SBIN0002893 1170 1170 Processed 12/04/2024 301705982 AMARSINGH STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-003-002/42-A
(BADIAGARH MAL) 		1745001003NRG24290220241692105 29/02/2024 DEEPAK KUMAR BARMAN 1745001003WL054394 DEEPAK KUMAR BARMAN 00415 SBIN0002893 1170 1170 Processed 12/04/2024 301705982 DEEPAKKUMARBARMAN STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-003-002/50-A
(BADIAGARH MAL) 		1745001003NRG24290220241692114 29/02/2024 KONSHILYA BAI 1745001003WL054394 KONSHILYA BAI 00415 SBIN0002893 1170 1170 Processed 12/04/2024 301705982 KONSHILYABAI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-003-002/53-A
(BADIAGARH MAL) 		1745001003NRG24290220241692115 29/02/2024 Tarawati Marko 1745001003WL054394 Tarawati Marko 00415 SBIN0002893 1170 1170 Processed 12/04/2024 301705982 TarawatiMarko NARMADA JHABUA GRAMIN BANK(508515)
116 SHAHPURA MP-45-001-003-002/6-A
(BADIAGARH MAL) 		1745001003NRG24290220241692117 29/02/2024 Balkaran barmaiya 1745001003WL054394 Balkaran barmaiya 00415 SBIN0002893 1170 1170 Processed 13/04/2024 301705982 Balkaranbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHPURA MP-45-001-003-002/6-B
(BADIAGARH MAL) 		1745001003NRG24290220241692118 29/02/2024 SUSHILA BAI BARMAIYA 1745001003WL054394 SUSHILA BAI BARMAIYA 00415 SBIN0002893 780 780 Processed 12/04/2024 301705982 SUSHILABAIBARMAIYA STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-003-002/9-B
(BADIAGARH MAL) 		1745001003NRG24290220241692140 29/02/2024 SAVITA MARKAM 1745001003WL054394 SAVITA MARKAM 00415 SBIN0002893 1170 1170 Processed 12/04/2024 301705982 SAVITAMARKAM STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-013-003/10-B
(TIKARIYA) 		1745001013NRG24290220241693718 29/02/2024 NARESH KUMAR DHURWEY 1745001013WL054483 NARESH KUMAR DHURWEY 00415 SBIN0002893 955 955 Processed 12/04/2024 301705982 NARESHKUMARDHURWEY STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-013-003/10-B
(TIKARIYA) 		1745001013NRG24290220241693719 29/02/2024 PAAN BAI DHURWAY 1745001013WL054483 PAAN BAI DHURWAY 00415 SBIN0002893 1719 1719 Processed 12/04/2024 301705982 PAANBAIDHURWAY STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-013-003/103
(TIKARIYA) 		1745001013NRG24290220241693720 29/02/2024 SUBHASH 1745001013WL054483 SUBHASH 00415 SBIN0002893 1719 1719 Processed 12/04/2024 301705982 SUBHASH BANK OF INDIA(508505)
122 SHAHPURA MP-45-001-013-003/107
(TIKARIYA) 		1745001013NRG24290220241693722 29/02/2024 JHELA RAM 1745001013WL054483 JHELA RAM 00415 SBIN0002893 382 382 Processed 12/04/2024 301705982 JHELARAM STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-013-003/107
(TIKARIYA) 		1745001013NRG24290220241693721 29/02/2024 JHELA RAM 1745001013WL054483 JHELA RAM 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 JHELARAM STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-013-003/108
(TIKARIYA) 		1745001013NRG24290220241693723 29/02/2024 TULSI DAS 1745001013WL054483 TULSI DAS 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 TULSIDAS STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-013-003/11
(TIKARIYA) 		1745001013NRG24290220241693725 29/02/2024 PHOOL SHAH PARASTE 1745001013WL054483 PHOOL SHAH PARASTE 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 PHOOLSHAHPARASTE STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-013-003/11
(TIKARIYA) 		1745001013NRG24290220241693724 29/02/2024 PHOOL SHAH PARASTE 1745001013WL054483 PHOOL SHAH PARASTE 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 PHOOLSHAHPARASTE STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-013-003/115
(TIKARIYA) 		1745001013NRG24290220241693729 29/02/2024 MAHESH 1745001013WL054483 MAHESH 00415 SBIN0002893 1719 1719 Processed 12/04/2024 301705982 MAHESH STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-013-003/115
(TIKARIYA) 		1745001013NRG24290220241693728 29/02/2024 MAHESH 1745001013WL054483 MAHESH 00415 SBIN0002893 1719 1719 Processed 12/04/2024 301705982 MAHESH STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-013-003/119-A
(TIKARIYA) 		1745001013NRG24290220241693730 29/02/2024 BHARAT SINGH MARKO 1745001013WL054483 BHARAT SINGH MARKO 00415 SBIN0002893 191 191 Processed 13/04/2024 301705982 BHARATSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-013-003/12
(TIKARIYA) 		1745001013NRG24290220241693731 29/02/2024 MAHESH MARAVI 1745001013WL054483 MAHESH MARAVI 00415 SBIN0002893 1719 1719 Processed 12/04/2024 301705982 MAHESHMARAVI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-013-003/126
(TIKARIYA) 		1745001013NRG24290220241693734 29/02/2024 VISHNU SINGH 1745001013WL054483 VISHNU SINGH 00415 SBIN0002893 382 382 Processed 12/04/2024 301705982 VISHNUSINGH STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-013-003/13
(TIKARIYA) 		1745001013NRG24290220241693735 29/02/2024 BISHRTI BAI MARAVI 1745001013WL054483 BISHRTI BAI MARAVI 00415 SBIN0002893 382 382 Processed 12/04/2024 301705982 BISHRTIBAIMARAVI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-013-003/141
(TIKARIYA) 		1745001013NRG24290220241693736 29/02/2024 GUDDI BAI BANWASI 1745001013WL054483 GUDDI BAI BANWASI 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 GUDDIBAIBANWASI STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-013-003/145
(TIKARIYA) 		1745001013NRG24290220241693737 29/02/2024 SUHAGEEYA BAI BANWASI 1745001013WL054483 SUHAGEEYA BAI BANWASI 00415 SBIN0002893 1337 1337 Processed 12/04/2024 301705982 SUHAGEEYABAIBANWASI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-013-003/15
(TIKARIYA) 		1745001013NRG24290220241693738 29/02/2024 JAMUNA 1745001013WL054483 JAMUNA 00415 SBIN0002893 1719 1719 Processed 13/04/2024 301705982 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-45-001-013-003/151
(TIKARIYA) 		1745001013NRG24290220241693739 29/02/2024 SUNEETA 1745001013WL054483 SUNEETA 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 SUNEETA STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-013-003/171
(TIKARIYA) 		1745001013NRG24290220241693740 29/02/2024 JUGANTI BAI BANWASI 1745001013WL054483 JUGANTI BAI BANWASI 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 JUGANTIBAIBANWASI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-013-003/179
(TIKARIYA) 		1745001013NRG24290220241693741 29/02/2024 SHER SINGH 1745001013WL054483 SHER SINGH 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 SHERSINGH STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-013-003/181
(TIKARIYA) 		1745001013NRG24290220241693742 29/02/2024 RAMPHAL PARASTE 1745001013WL054483 RAMPHAL PARASTE 00415 SBIN0002893 1528 1528 Processed 12/04/2024 301705982 RAMPHALPARASTE STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-013-003/187
(TIKARIYA) 		1745001013NRG24290220241693743 29/02/2024 NANHE BAI MARAVI 1745001013WL054483 NANHE BAI MARAVI 00415 SBIN0002893 1528 1528 Processed 12/04/2024 301705982 NANHEBAIMARAVI STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-013-003/188
(TIKARIYA) 		1745001013NRG24290220241693744 29/02/2024 PINKI BAI MARAVI 1745001013WL054483 PINKI BAI MARAVI 00415 SBIN0002893 1528 1528 Processed 12/04/2024 301705982 PINKIBAIMARAVI STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-013-003/188
(TIKARIYA) 		1745001013NRG24290220241693745 29/02/2024 RAMESH SINGH MARAVI 1745001013WL054483 RAMESH SINGH MARAVI 00415 SBIN0002893 573 573 Processed 12/04/2024 301705982 RAMESHSINGHMARAVI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-013-003/19
(TIKARIYA) 		1745001013NRG24290220241693746 29/02/2024 BHUKKI BAI 1745001013WL054483 BHUKKI BAI 00415 SBIN0002893 1719 1719 Processed 12/04/2024 301705982 BHUKKIBAI STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-013-003/20
(TIKARIYA) 		1745001013NRG24290220241693748 29/02/2024 BHAGVAN DAS 1745001013WL054483 BHAGVAN DAS 00415 SBIN0002893 1528 1528 Processed 12/04/2024 301705982 BHAGVANDAS STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-013-003/29
(TIKARIYA) 		1745001013NRG24290220241693749 29/02/2024 KANSHI RAM 1745001013WL054483 KANSHI RAM 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 KANSHIRAM STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-013-003/35
(TIKARIYA) 		1745001013NRG24290220241693750 29/02/2024 DEVISINGH UIKEY 1745001013WL054483 DEVISINGH UIKEY 00415 SBIN0002893 382 382 Processed 12/04/2024 301705982 DEVISINGHUIKEY STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-013-003/37
(TIKARIYA) 		1745001013NRG24290220241693751 29/02/2024 RANI 1745001013WL054483 RANI 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 RANI STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-013-003/41
(TIKARIYA) 		1745001013NRG24290220241693752 29/02/2024 BRAIJ LAL 1745001013WL054483 BRAIJ LAL 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 BRAIJLAL STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-013-003/44
(TIKARIYA) 		1745001013NRG24290220241693754 29/02/2024 RAMKARAN 1745001013WL054483 RAMKARAN 00415 SBIN0002893 191 191 Processed 13/04/2024 301705982 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-013-003/60
(TIKARIYA) 		1745001013NRG24290220241693756 29/02/2024 HIRA BAI BANWASI 1745001013WL054483 HIRA BAI BANWASI 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 HIRABAIBANWASI STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-013-003/68
(TIKARIYA) 		1745001013NRG24290220241693758 29/02/2024 HEERA SINGH 1745001013WL054483 HEERA SINGH 00415 SBIN0002893 191 191 Processed 12/04/2024 301705982 HEERASINGH STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-013-003/70
(TIKARIYA) 		1745001013NRG24290220241693759 29/02/2024 DEENA SINGH GOND 1745001013WL054483 DEENA SINGH GOND 00415 SBIN0002893 382 382 Processed 12/04/2024 301705982 DEENASINGHGOND STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-013-003/75-A
(TIKARIYA) 		1745001013NRG24290220241693762 29/02/2024 LAXMI BAI PARASTE 1745001013WL054483 LAXMI BAI PARASTE 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 LAXMIBAIPARASTE STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-013-003/79
(TIKARIYA) 		1745001013NRG24290220241693764 29/02/2024 GEETA BAI BANWASI 1745001013WL054483 GEETA BAI BANWASI 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 GEETABAIBANWASI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-013-003/81
(TIKARIYA) 		1745001013NRG24290220241693765 29/02/2024 SUSHMA BAI BANWASI 1745001013WL054483 SUSHMA BAI BANWASI 00415 SBIN0002893 191 191 Processed 12/04/2024 301705982 SUSHMABAIBANWASI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-013-003/85
(TIKARIYA) 		1745001013NRG24290220241693768 29/02/2024 GANGARAM 1745001013WL054483 GANGARAM 00415 SBIN0002893 1910 1910 Processed 13/04/2024 301705982 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-013-003/85
(TIKARIYA) 		1745001013NRG24290220241693769 29/02/2024 SUSHILA BAI 1745001013WL054483 SUSHILA BAI 00415 SBIN0002893 1910 1910 Processed 12/04/2024 301705982 SUSHILABAI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-013-003/92
(TIKARIYA) 		1745001013NRG24290220241693770 29/02/2024 RAVI 1745001013WL054483 RAVI 00415 SBIN0002893 382 382 Processed 12/04/2024 301705982 RAVI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-028-001/19-D
(PALKI) 		1745001028NRG24290220241692022 29/02/2024 REVTI MARAVI 1745001028WL054388 REVTI MARAVI 00415 SBIN0002893 1260 1260 Processed 13/04/2024 301705982 REVTIMARAVI FINO PAYMENTS BANK LTD(608001)
160 SHAHPURA MP-45-001-028-002/10-A
(PALKI) 		1745001028NRG24290220241692023 29/02/2024 Ramdayal 1745001028WL054388 Ramdayal 00415 SBIN0002893 1260 1260 Processed 13/04/2024 301705982 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-028-002/5-B
(PALKI) 		1745001028NRG24290220241692024 29/02/2024 NARENDRA 1745001028WL054388 NARENDRA 00415 SBIN0002893 1260 1260 Processed 12/04/2024 301705982 NARENDRA STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-028-003/40-C
(PALKI) 		1745001028NRG24290220241692026 29/02/2024 RAVI KUMAR MARAVI 1745001028WL054388 RAVI KUMAR MARAVI 00415 SBIN0002893 1260 1260 Processed 13/04/2024 301705982 RAVIKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-028-003/7-A
(PALKI) 		1745001028NRG24290220241692028 29/02/2024 Sonam 1745001028WL054388 Sonam 00415 SBIN0002893 1260 1260 Processed 12/04/2024 301705982 Sonam STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-029-001/155
(PIPARIYA) 		1745001000NRG24290220241693950 29/02/2024 Lalla singh maravi 1745001WL054488 Lalla singh maravi 00415 SBIN0002893 100 100 Processed 12/04/2024 301705982 Lallasinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-45-001-055-001/126-A
(SARASWAHI MAL) 		1745001000NRG24290220241692852 29/02/2024 LAMIYA 1745001WL054432 LAMIYA 00415 SBIN0002893 880 880 Processed 12/04/2024 301705982 LAMIYA STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-055-001/24-A
(SARASWAHI MAL) 		1745001055NRG24290220241692946 29/02/2024 SANGEETA BAI WARKADE 1745001055WL054434 SANGEETA BAI WARKADE 00415 SBIN0002893 880 880 Processed 12/04/2024 301705982 SANGEETABAIWARKADE STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-055-001/77-A
(SARASWAHI MAL) 		1745001055NRG24290220241692978 29/02/2024 Rakesh 1745001055WL054434 Rakesh 00415 SBIN0002893 880 880 Processed 12/04/2024 301705982 Rakesh CANARA BANK(508532)
168 SHAHPURA MP-45-001-055-001/96-A
(SARASWAHI MAL) 		1745001055NRG24290220241692996 29/02/2024 NEELA BAI 1745001055WL054434 NEELA BAI 00415 SBIN0002893 880 880 Processed 12/04/2024 301705982 NEELABAI STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-057-002/111-A
(SARAI MAL) 		1745001057NRG24290220241693493 29/02/2024 vedram 1745001057WL054474 vedram 00415 SBIN0002893 390 390 Processed 12/04/2024 301705982 vedram STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-057-002/117-A
(SARAI MAL) 		1745001057NRG24290220241693500 29/02/2024 SHANTI 1745001057WL054474 SHANTI 00415 SBIN0002893 195 195 Processed 12/04/2024 301705982 SHANTI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-057-002/124
(SARAI MAL) 		1745001057NRG24290220241693502 29/02/2024 JANKI BAI 1745001057WL054474 JANKI BAI 00415 SBIN0002893 195 195 Processed 12/04/2024 301705982 JANKIBAI STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-057-002/138-B
(SARAI MAL) 		1745001057NRG24290220241693511 29/02/2024 SRASVATI 1745001057WL054474 SRASVATI 00415 SBIN0002893 390 390 Processed 12/04/2024 301705982 SRASVATI STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-058-002/157-A
(DEOGAON MAL) 		1745001058NRG24280220241691220 29/02/2024 ramoti 1745001058WL054370 ramoti 00415 SBIN0002893 1290 1290 Processed 12/04/2024 301705982 ramoti STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-058-002/261-A
(DEOGAON MAL) 		1745001058NRG24280220241691228 29/02/2024 yogendra 1745001058WL054370 yogendra 00415 SBIN0002893 1075 1075 Processed 12/04/2024 301705982 yogendra STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-058-002/74-C
(DEOGAON MAL) 		1745001058NRG24280220241691171 29/02/2024 Meera bai tekam 1745001058WL054367 Meera bai tekam 00415 SBIN0002893 1290 1290 Processed 13/04/2024 301705982 Meerabaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-059-001/109-B
(KACHHARI MAL) 		1745001059NRG24290220241693193 29/02/2024 SUBHADRA 1745001059WL054447 SUBHADRA 00415 SBIN0002893 2520 2520 Processed 13/04/2024 301705982 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82541 82541
177 SHAHPURA MP-45-001-003-002/63-B
(BADIAGARH MAL) 		1745001003NRG24290220241692122 29/02/2024 SAVITA PAVLE 1745001003WL054394 SAVITA PAVLE 00415 SBIN0004641 1170 1170 Processed 12/04/2024 301705982 SAVITAPAVLE CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-058-002/153-A
(DEOGAON MAL) 		1745001058NRG24280220241691219 29/02/2024 REKHA DHURVE 1745001058WL054370 REKHA DHURVE 00415 SBIN0004641 1290 1290 Processed 12/04/2024 301705982 REKHADHURVE BANK OF INDIA(508505)
SubTotal 2460 2460
179 SHAHPURA MP-45-001-003-002/28
(BADIAGARH MAL) 		1745001003NRG24290220241692090 29/02/2024 MUG BAI 1745001003WL054394 MUG BAI 00415 SBIN0007717 1170 1170 Processed 12/04/2024 301705982 MUGBAI STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-003-002/37
(BADIAGARH MAL) 		1745001003NRG24290220241692099 29/02/2024 BHAIYA LAL 1745001003WL054394 BHAIYA LAL 00415 SBIN0007717 1170 1170 Processed 12/04/2024 301705982 BHAIYALAL STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-003-002/5-A
(BADIAGARH MAL) 		1745001003NRG24290220241692113 29/02/2024 MANEESH SINGH PARASTE 1745001003WL054394 MANEESH SINGH PARASTE 00415 SBIN0007717 1170 1170 Processed 12/04/2024 301705982 MANEESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-003-002/6
(BADIAGARH MAL) 		1745001003NRG24290220241692116 29/02/2024 SHAYAM BAI 1745001003WL054394 SHAYAM BAI 00415 SBIN0007717 1170 1170 Processed 12/04/2024 301705982 SHAYAMBAI STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-003-002/78
(BADIAGARH MAL) 		1745001003NRG24290220241692136 29/02/2024 GOMTEE BAI 1745001003WL054394 GOMTEE BAI 00415 SBIN0007717 1170 1170 Processed 12/04/2024 301705982 GOMTEEBAI STATE BANK OF INDIA(508548)
SubTotal 5850 5850
184 SHAHPURA MP-45-001-003-002/43-A
(BADIAGARH MAL) 		1745001003NRG24290220241692107 29/02/2024 BALRAM KUMR RMONIYA 1745001003WL054394 BALRAM KUMR RMONIYA 00468 UBIN0536270 195 195 Processed 13/04/2024 301705982 BALRAMKUMRRMONIYA UNION BANK OF INDIA(508500)
SubTotal 195 195
185 SHAHPURA MP-45-001-003-002/20-B
(BADIAGARH MAL) 		1745001003NRG24290220241692086 29/02/2024 ARUN BAI 1745001003WL054394 ARUN BAI 00468 UBIN0551937 1170 1170 Processed 13/04/2024 301705982 ARUNBAI UNION BANK OF INDIA(508500)
SubTotal 1170 1170
186 SHAHPURA MP-45-001-003-002/33-B
(BADIAGARH MAL) 		1745001003NRG24290220241692096 29/02/2024 anjani barmaiya 1745001003WL054394 anjani barmaiya 00688 FINO0001446 1170 1170 Processed 13/04/2024 301705982 anjanibarmaiya FINO PAYMENTS BANK LTD(608001)
187 SHAHPURA MP-45-001-013-003/196-A
(TIKARIYA) 		1745001013NRG24290220241693747 29/02/2024 SHIVKALI PARASTE 1745001013WL054483 SHIVKALI PARASTE 00688 FINO0001446 191 191 Processed 13/04/2024 301705982 SHIVKALIPARASTE FINO PAYMENTS BANK LTD(608001)
188 SHAHPURA MP-45-001-058-002/240-A
(DEOGAON MAL) 		1745001058NRG24280220241691164 29/02/2024 Satish Kumar Otiye 1745001058WL054367 Satish Kumar Otiye 00688 FINO0001446 1290 1290 Processed 12/04/2024 301705982 SatishKumarOtiye NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2651 2651
189 SHAHPURA MP-45-001-013-003/120-B
(TIKARIYA) 		1745001013NRG24290220241693733 29/02/2024 PUSIYA PARASTE 1745001013WL054483 PUSIYA PARASTE 00691 IPOS0000001 1719 1719 Processed 13/04/2024 301705982 PUSIYAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-013-003/120-B
(TIKARIYA) 		1745001013NRG24290220241693732 29/02/2024 SHYAM SINGH PARASTE 1745001013WL054483 SHYAM SINGH PARASTE 00691 IPOS0000001 1719 1719 Processed 13/04/2024 301705982 SHYAMSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-028-003/34-A
(PALKI) 		1745001028NRG24290220241692025 29/02/2024 MUNNA MARKO 1745001028WL054388 MUNNA MARKO 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301705982 MUNNAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-028-003/7-B
(PALKI) 		1745001028NRG24290220241692029 29/02/2024 moolchand yadav 1745001028WL054388 moolchand yadav 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301705982 moolchandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-055-001/134-A
(SARASWAHI MAL) 		1745001055NRG24290220241692912 29/02/2024 Yamuna Bai 1745001055WL054434 Yamuna Bai 00691 IPOS0000001 660 660 Processed 13/04/2024 301705982 YamunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-055-001/157-B
(SARASWAHI MAL) 		1745001055NRG24290220241692925 29/02/2024 Sudha bai 1745001055WL054434 Sudha bai 00691 IPOS0000001 880 880 Processed 13/04/2024 301705982 Sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-055-001/52-A
(SARASWAHI MAL) 		1745001055NRG24290220241692964 29/02/2024 Sanju 1745001055WL054434 Sanju 00691 IPOS0000001 880 880 Processed 13/04/2024 301705982 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-055-001/80-B
(SARASWAHI MAL) 		1745001055NRG24290220241692983 29/02/2024 Saroj 1745001055WL054434 Saroj 00691 IPOS0000001 880 880 Processed 13/04/2024 301705982 Saroj FINO PAYMENTS BANK LTD(608001)
197 SHAHPURA MP-45-001-055-001/81-A
(SARASWAHI MAL) 		1745001055NRG24290220241692985 29/02/2024 Bharat Singh 1745001055WL054434 Bharat Singh 00691 IPOS0000001 880 880 Processed 13/04/2024 301705982 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-055-001/81-A
(SARASWAHI MAL) 		1745001055NRG24290220241692986 29/02/2024 Koushalya 1745001055WL054434 Koushalya 00691 IPOS0000001 880 880 Processed 13/04/2024 301705982 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-057-002/44-A
(SARAI MAL) 		1745001057NRG24290220241693553 29/02/2024 Virendra kumar maravi 1745001057WL054475 Virendra kumar maravi 00691 IPOS0000001 585 585 Processed 13/04/2024 301705982 Virendrakumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-057-002/76-B
(SARAI MAL) 		1745001057NRG24290220241693485 29/02/2024 MANOJ KUMAR 1745001057WL054473 MANOJ KUMAR 00691 IPOS0000001 585 585 Processed 12/04/2024 301705982 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-059-001/45-A
(KACHHARI MAL) 		1745001059NRG24290220241693201 29/02/2024 VISHVANATH SINGH 1745001059WL054447 VISHVANATH SINGH 00691 IPOS0000001 2520 2520 Processed 13/04/2024 301705982 VISHVANATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14708 14708
202 SHAHPURA MP-45-001-003-002/68
(BADIAGARH MAL) 		1745001003NRG24290220241692127 29/02/2024 RAMKUMAR 1745001003WL054394 RAMKUMAR 00697 BKID0MG1330 780 780 Processed 12/04/2024 301705982 RAMKUMAR CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-013-003/1
(TIKARIYA) 		1745001013NRG24290220241693717 29/02/2024 GANASIYA BAI 1745001013WL054483 GANASIYA BAI 00697 BKID0MG1330 1337 1337 Processed 12/04/2024 301705982 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
204 SHAHPURA MP-45-001-013-003/110
(TIKARIYA) 		1745001013NRG24290220241693726 29/02/2024 PUSIYA 1745001013WL054483 PUSIYA 00697 BKID0MG1330 1528 1528 Processed 13/04/2024 301705982 PUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-013-003/61
(TIKARIYA) 		1745001013NRG24290220241693757 29/02/2024 SHIV PRASD 1745001013WL054483 SHIV PRASD 00697 BKID0MG1330 1719 1719 Processed 12/04/2024 301705982 SHIVPRASD CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-013-003/71
(TIKARIYA) 		1745001013NRG24290220241693760 29/02/2024 BINDO BAI 1745001013WL054483 BINDO BAI 00697 BKID0MG1330 955 955 Processed 12/04/2024 301705982 BINDOBAI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-013-003/73
(TIKARIYA) 		1745001013NRG24290220241693761 29/02/2024 RAMSAKHI 1745001013WL054483 RAMSAKHI 00697 BKID0MG1330 1910 1910 Processed 12/04/2024 301705982 RAMSAKHI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-013-003/75-B
(TIKARIYA) 		1745001013NRG24290220241693763 29/02/2024 VISHRAM 1745001013WL054483 VISHRAM 00697 BKID0MG1330 1910 1910 Processed 12/04/2024 301705982 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-013-003/82
(TIKARIYA) 		1745001013NRG24290220241693766 29/02/2024 ANUSUIYA 1745001013WL054483 ANUSUIYA 00697 BKID0MG1330 1910 1910 Processed 12/04/2024 301705982 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-013-003/83
(TIKARIYA) 		1745001013NRG24290220241693767 29/02/2024 BHULLI BAI 1745001013WL054483 BHULLI BAI 00697 BKID0MG1330 1337 1337 Processed 12/04/2024 301705982 BHULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 SHAHPURA MP-45-001-013-003/96
(TIKARIYA) 		1745001013NRG24290220241693771 29/02/2024 SUKHMAT 1745001013WL054483 SUKHMAT 00697 BKID0MG1330 1910 1910 Processed 12/04/2024 301705982 SUKHMAT NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-029-001/20-B
(PIPARIYA) 		1745001000NRG24290220241693951 29/02/2024 BISARTI BAI 1745001WL054488 BISARTI BAI 00697 BKID0MG1330 100 100 Processed 13/04/2024 301705982 BISARTIBAI FINO PAYMENTS BANK LTD(608001)
213 SHAHPURA MP-45-001-029-001/82-B
(PIPARIYA) 		1745001000NRG24290220241693952 29/02/2024 ramsingh udde 1745001WL054488 ramsingh udde 00697 BKID0MG1330 100 100 Processed 12/04/2024 301705982 ramsinghudde NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-055-001/105
(SARASWAHI MAL) 		1745001000NRG24290220241692840 29/02/2024 SHANTI BAI 1745001WL054432 SHANTI BAI 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-055-001/109-B
(SARASWAHI MAL) 		1745001000NRG24290220241692842 29/02/2024 Mukesh 1745001WL054432 Mukesh 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-055-001/11
(SARASWAHI MAL) 		1745001000NRG24290220241692843 29/02/2024 RAMMI BAI 1745001WL054432 RAMMI BAI 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-055-001/113
(SARASWAHI MAL) 		1745001000NRG24290220241692845 29/02/2024 GEETA BAI 1745001WL054432 GEETA BAI 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-055-001/124
(SARASWAHI MAL) 		1745001000NRG24290220241692850 29/02/2024 Subheya Bai 1745001WL054432 Subheya Bai 00697 BKID0MG1330 220 220 Processed 12/04/2024 301705982 SubheyaBai NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-055-001/127
(SARASWAHI MAL) 		1745001000NRG24290220241692853 29/02/2024 Durga Bai 1745001WL054432 Durga Bai 00697 BKID0MG1330 440 440 Processed 12/04/2024 301705982 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-055-001/136
(SARASWAHI MAL) 		1745001055NRG24290220241692914 29/02/2024 Parem Bai 1745001055WL054434 Parem Bai 00697 BKID0MG1330 660 660 Processed 12/04/2024 301705982 ParemBai NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-055-001/150
(SARASWAHI MAL) 		1745001055NRG24290220241692922 29/02/2024 Urmila Bau 1745001055WL054434 Urmila Bau 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 UrmilaBau NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-055-001/165
(SARASWAHI MAL) 		1745001055NRG24290220241692931 29/02/2024 SAHMATIYA 1745001055WL054434 SAHMATIYA 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-055-001/166
(SARASWAHI MAL) 		1745001055NRG24290220241692933 29/02/2024 Amarti 1745001055WL054434 Amarti 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 Amarti NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-055-001/189-A
(SARASWAHI MAL) 		1745001055NRG24290220241692939 29/02/2024 Benddo Bai 1745001055WL054434 Benddo Bai 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 BenddoBai NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-055-001/20
(SARASWAHI MAL) 		1745001055NRG24290220241692943 29/02/2024 Kala Bai 1745001055WL054434 Kala Bai 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-055-001/214
(SARASWAHI MAL) 		1745001055NRG24290220241692945 29/02/2024 MAYA BAI 1745001055WL054434 MAYA BAI 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-055-001/26
(SARASWAHI MAL) 		1745001055NRG24290220241692947 29/02/2024 Charri Bai 1745001055WL054434 Charri Bai 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 CharriBai NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-055-001/31-A
(SARASWAHI MAL) 		1745001055NRG24290220241692955 29/02/2024 Yashoda Bai 1745001055WL054434 Yashoda Bai 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-055-001/37
(SARASWAHI MAL) 		1745001055NRG24290220241692958 29/02/2024 KAMALU 1745001055WL054434 KAMALU 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 KAMALU NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-055-001/73
(SARASWAHI MAL) 		1745001055NRG24290220241692970 29/02/2024 DANSINGH 1745001055WL054434 DANSINGH 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-055-001/74-A
(SARASWAHI MAL) 		1745001055NRG24290220241692972 29/02/2024 URMEELA BAI 1745001055WL054434 URMEELA BAI 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 URMEELABAI NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-055-001/79
(SARASWAHI MAL) 		1745001055NRG24290220241692979 29/02/2024 Dhhoben Bai 1745001055WL054434 Dhhoben Bai 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 DhhobenBai NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-055-001/88-B
(SARASWAHI MAL) 		1745001055NRG24290220241692990 29/02/2024 Deepa Bai 1745001055WL054434 Deepa Bai 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 DeepaBai STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-055-001/91
(SARASWAHI MAL) 		1745001055NRG24290220241692992 29/02/2024 Syam Bai 1745001055WL054434 Syam Bai 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 SyamBai NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-055-001/93-A
(SARASWAHI MAL) 		1745001055NRG24290220241692994 29/02/2024 Muliya Bai 1745001055WL054434 Muliya Bai 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 MuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-055-001/97
(SARASWAHI MAL) 		1745001055NRG24290220241692997 29/02/2024 SAHMAT BAI 1745001055WL054434 SAHMAT BAI 00697 BKID0MG1330 880 880 Processed 12/04/2024 301705982 SAHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-055-001/97-A
(SARASWAHI MAL) 		1745001055NRG24290220241692999 29/02/2024 AMAR VATI 1745001055WL054434 AMAR VATI 00697 BKID0MG1330 880 880 Processed 13/04/2024 301705982 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHPURA MP-45-001-057-002/13
(SARAI MAL) 		1745001057NRG24290220241693540 29/02/2024 BABU LAL 1745001057WL054475 BABU LAL 00697 BKID0MG1330 585 585 Processed 12/04/2024 301705982 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-057-002/70
(SARAI MAL) 		1745001057NRG24290220241693560 29/02/2024 SUKLU 1745001057WL054475 SUKLU 00697 BKID0MG1330 585 585 Processed 12/04/2024 301705982 SUKLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36466 36466
240 SHAHPURA MP-45-001-055-001/100
(SARASWAHI MAL) 		1745001000NRG24290220241692838 29/02/2024 VEERAN 1745001WL054432 VEERAN 00697 BKID0MG1333 440 440 Processed 12/04/2024 301705982 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-055-001/105
(SARASWAHI MAL) 		1745001000NRG24290220241692839 29/02/2024 MER SINGH 1745001WL054432 MER SINGH 00697 BKID0MG1333 660 660 Processed 12/04/2024 301705982 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-055-001/109-B
(SARASWAHI MAL) 		1745001000NRG24290220241692841 29/02/2024 Mukesh Masram 1745001WL054432 Mukesh Masram 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 MukeshMasram NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-055-001/112
(SARASWAHI MAL) 		1745001000NRG24290220241692844 29/02/2024 CHAITI BAI 1745001WL054432 CHAITI BAI 00697 BKID0MG1333 660 660 Processed 12/04/2024 301705982 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-055-001/118-A
(SARASWAHI MAL) 		1745001000NRG24290220241692847 29/02/2024 JEERA BAI 1745001WL054432 JEERA BAI 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-055-001/119
(SARASWAHI MAL) 		1745001000NRG24290220241692848 29/02/2024 BALKARAN 1745001WL054432 BALKARAN 00697 BKID0MG1333 440 440 Processed 12/04/2024 301705982 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-055-001/12-A
(SARASWAHI MAL) 		1745001000NRG24290220241692849 29/02/2024 MOLIYA BAI 1745001WL054432 MOLIYA BAI 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-055-001/126
(SARASWAHI MAL) 		1745001000NRG24290220241692851 29/02/2024 SEMBAI 1745001WL054432 SEMBAI 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-055-001/129
(SARASWAHI MAL) 		1745001000NRG24290220241692854 29/02/2024 KARAN SINGH 1745001WL054432 KARAN SINGH 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 KARANSINGH STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-055-001/13
(SARASWAHI MAL) 		1745001000NRG24290220241692855 29/02/2024 RAJKUMARI BAI 1745001WL054432 RAJKUMARI BAI 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
250 SHAHPURA MP-45-001-055-001/131
(SARASWAHI MAL) 		1745001000NRG24290220241692856 29/02/2024 LAMMU 1745001WL054432 LAMMU 00697 BKID0MG1333 660 660 Processed 12/04/2024 301705982 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-055-001/131-A
(SARASWAHI MAL) 		1745001000NRG24290220241692857 29/02/2024 RANJEET 1745001WL054432 RANJEET 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-055-001/133
(SARASWAHI MAL) 		1745001055NRG24290220241692911 29/02/2024 SHIVNANDAN 1745001055WL054434 SHIVNANDAN 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-055-001/135
(SARASWAHI MAL) 		1745001055NRG24290220241692913 29/02/2024 Buddu Singh 1745001055WL054434 Buddu Singh 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 BudduSingh NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-055-001/137
(SARASWAHI MAL) 		1745001055NRG24290220241692915 29/02/2024 SURAJ 1745001055WL054434 SURAJ 00697 BKID0MG1333 440 440 Processed 12/04/2024 301705982 SURAJ CENTRAL BANK OF INDIA(607115)
255 SHAHPURA MP-45-001-055-001/139
(SARASWAHI MAL) 		1745001055NRG24290220241692916 29/02/2024 ASHOK 1745001055WL054434 ASHOK 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-055-001/144-A
(SARASWAHI MAL) 		1745001055NRG24290220241692917 29/02/2024 Anjali 1745001055WL054434 Anjali 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 Anjali STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-055-001/145
(SARASWAHI MAL) 		1745001055NRG24290220241692918 29/02/2024 PARWATI BAI 1745001055WL054434 PARWATI BAI 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAHPURA MP-45-001-055-001/15
(SARASWAHI MAL) 		1745001055NRG24290220241692920 29/02/2024 Uma Bai 1745001055WL054434 Uma Bai 00697 BKID0MG1333 220 220 Processed 12/04/2024 301705982 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-055-001/15-A
(SARASWAHI MAL) 		1745001055NRG24290220241692921 29/02/2024 Gopal Singh 1745001055WL054434 Gopal Singh 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 GopalSingh UCO BANK(607066)
260 SHAHPURA MP-45-001-055-001/151
(SARASWAHI MAL) 		1745001055NRG24290220241692923 29/02/2024 Rajkumar 1745001055WL054434 Rajkumar 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-055-001/157
(SARASWAHI MAL) 		1745001055NRG24290220241692924 29/02/2024 BHADDI BAI 1745001055WL054434 BHADDI BAI 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-055-001/159
(SARASWAHI MAL) 		1745001055NRG24290220241692926 29/02/2024 PUSPAKUMAR 1745001055WL054434 PUSPAKUMAR 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 PUSPAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-055-001/162-A
(SARASWAHI MAL) 		1745001055NRG24290220241692927 29/02/2024 Chhatrapal 1745001055WL054434 Chhatrapal 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 Chhatrapal CENTRAL BANK OF INDIA(607115)
264 SHAHPURA MP-45-001-055-001/163
(SARASWAHI MAL) 		1745001055NRG24290220241692928 29/02/2024 CHHATRAPAL 1745001055WL054434 CHHATRAPAL 00697 BKID0MG1333 440 440 Processed 12/04/2024 301705982 CHHATRAPAL NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-055-001/164
(SARASWAHI MAL) 		1745001055NRG24290220241692929 29/02/2024 SUKHSEN 1745001055WL054434 SUKHSEN 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 SUKHSEN STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-055-001/165-A
(SARASWAHI MAL) 		1745001055NRG24290220241692932 29/02/2024 CHAITI BAI 1745001055WL054434 CHAITI BAI 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-055-001/179-A
(SARASWAHI MAL) 		1745001055NRG24290220241692934 29/02/2024 KOSALYA BAI 1745001055WL054434 KOSALYA BAI 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 KOSALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-055-001/18-A
(SARASWAHI MAL) 		1745001055NRG24290220241692935 29/02/2024 Prince 1745001055WL054434 Prince 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 Prince NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-055-001/184
(SARASWAHI MAL) 		1745001055NRG24290220241692936 29/02/2024 Kanklata 1745001055WL054434 Kanklata 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 Kanklata NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-055-001/187
(SARASWAHI MAL) 		1745001055NRG24290220241692937 29/02/2024 Ramwati Bai 1745001055WL054434 Ramwati Bai 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 RamwatiBai NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-055-001/189
(SARASWAHI MAL) 		1745001055NRG24290220241692938 29/02/2024 SAMLO BAI 1745001055WL054434 SAMLO BAI 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-055-001/19
(SARASWAHI MAL) 		1745001055NRG24290220241692940 29/02/2024 RAMESH 1745001055WL054434 RAMESH 00697 BKID0MG1333 660 660 Processed 12/04/2024 301705982 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-055-001/195
(SARASWAHI MAL) 		1745001055NRG24290220241692941 29/02/2024 NANBAI 1745001055WL054434 NANBAI 00697 BKID0MG1333 440 440 Processed 12/04/2024 301705982 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-055-001/2
(SARASWAHI MAL) 		1745001055NRG24290220241692942 29/02/2024 HEERA LAL 1745001055WL054434 HEERA LAL 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-055-001/27
(SARASWAHI MAL) 		1745001055NRG24290220241692948 29/02/2024 TITARU SINGH 1745001055WL054434 TITARU SINGH 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 TITARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-055-001/28
(SARASWAHI MAL) 		1745001055NRG24290220241692949 29/02/2024 RAMDASH 1745001055WL054434 RAMDASH 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-055-001/3
(SARASWAHI MAL) 		1745001055NRG24290220241692952 29/02/2024 Sunila Bai 1745001055WL054434 Sunila Bai 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 SunilaBai NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-055-001/30
(SARASWAHI MAL) 		1745001055NRG24290220241692953 29/02/2024 VIJENDRA 1745001055WL054434 VIJENDRA 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-055-001/34-A
(SARASWAHI MAL) 		1745001055NRG24290220241692956 29/02/2024 Ghanshyam 1745001055WL054434 Ghanshyam 00697 BKID0MG1333 660 660 Processed 12/04/2024 301705982 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-055-001/4
(SARASWAHI MAL) 		1745001055NRG24290220241692960 29/02/2024 LALLA PRASHAD 1745001055WL054434 LALLA PRASHAD 00697 BKID0MG1333 440 440 Processed 12/04/2024 301705982 LALLAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-055-001/40
(SARASWAHI MAL) 		1745001055NRG24290220241692961 29/02/2024 MOTI LAL 1745001055WL054434 MOTI LAL 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-055-001/47
(SARASWAHI MAL) 		1745001055NRG24290220241692962 29/02/2024 MOHIT KUMAR 1745001055WL054434 MOHIT KUMAR 00697 BKID0MG1333 660 660 Processed 12/04/2024 301705982 MOHITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-055-001/49
(SARASWAHI MAL) 		1745001055NRG24290220241692963 29/02/2024 JETHU SINGH 1745001055WL054434 JETHU SINGH 00697 BKID0MG1333 660 660 Processed 12/04/2024 301705982 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-055-001/56
(SARASWAHI MAL) 		1745001055NRG24290220241692965 29/02/2024 ARJUN SINGH 1745001055WL054434 ARJUN SINGH 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-055-001/65
(SARASWAHI MAL) 		1745001055NRG24290220241692967 29/02/2024 DHIRA SINGH 1745001055WL054434 DHIRA SINGH 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 DHIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHPURA MP-45-001-055-001/72
(SARASWAHI MAL) 		1745001055NRG24290220241692969 29/02/2024 PUNNOO 1745001055WL054434 PUNNOO 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 PUNNOO INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-055-001/75
(SARASWAHI MAL) 		1745001055NRG24290220241692975 29/02/2024 Parwati Bai 1745001055WL054434 Parwati Bai 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-055-001/75
(SARASWAHI MAL) 		1745001055NRG24290220241692974 29/02/2024 SUKHADASH 1745001055WL054434 SUKHADASH 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 SUKHADASH NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-055-001/76
(SARASWAHI MAL) 		1745001055NRG24290220241692976 29/02/2024 Kattu Singh 1745001055WL054434 Kattu Singh 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 KattuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-055-001/77
(SARASWAHI MAL) 		1745001055NRG24290220241692977 29/02/2024 KUNWAR 1745001055WL054434 KUNWAR 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 KUNWAR FINO PAYMENTS BANK LTD(608001)
291 SHAHPURA MP-45-001-055-001/80
(SARASWAHI MAL) 		1745001055NRG24290220241692981 29/02/2024 DHARMU 1745001055WL054434 DHARMU 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-055-001/80-A
(SARASWAHI MAL) 		1745001055NRG24290220241692982 29/02/2024 SADHANA BAI 1745001055WL054434 SADHANA BAI 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 SADHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHAHPURA MP-45-001-055-001/81
(SARASWAHI MAL) 		1745001055NRG24290220241692984 29/02/2024 KOYLADEEN 1745001055WL054434 KOYLADEEN 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 KOYLADEEN NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-055-001/87
(SARASWAHI MAL) 		1745001055NRG24290220241692988 29/02/2024 Syam Singh 1745001055WL054434 Syam Singh 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 SyamSingh NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-055-001/88
(SARASWAHI MAL) 		1745001055NRG24290220241692989 29/02/2024 Endraniya Bai 1745001055WL054434 Endraniya Bai 00697 BKID0MG1333 660 660 Processed 12/04/2024 301705982 EndraniyaBai NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-055-001/89
(SARASWAHI MAL) 		1745001055NRG24290220241692991 29/02/2024 SHARAD KUMAR 1745001055WL054434 SHARAD KUMAR 00697 BKID0MG1333 660 660 Processed 12/04/2024 301705982 SHARADKUMAR NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-055-001/96
(SARASWAHI MAL) 		1745001055NRG24290220241692995 29/02/2024 Chandu Singh 1745001055WL054434 Chandu Singh 00697 BKID0MG1333 880 880 Processed 12/04/2024 301705982 ChanduSingh NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-055-001/97
(SARASWAHI MAL) 		1745001055NRG24290220241692998 29/02/2024 RAVINDRA SINGH 1745001055WL054434 RAVINDRA SINGH 00697 BKID0MG1333 880 880 Processed 13/04/2024 301705982 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
299 SHAHPURA MP-45-001-057-001/19
(SARAI MAL) 		1745001057NRG24290220241693490 29/02/2024 JAGDEESH 1745001057WL054474 JAGDEESH 00697 BKID0MG1333 390 390 Processed 12/04/2024 301705982 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-057-002/1-A
(SARAI MAL) 		1745001057NRG24290220241693491 29/02/2024 BHANVATI 1745001057WL054474 BHANVATI 00697 BKID0MG1333 390 390 Processed 12/04/2024 301705982 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-057-002/10
(SARAI MAL) 		1745001057NRG24290220241693538 29/02/2024 AMAR LAL 1745001057WL054475 AMAR LAL 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 AMARLAL CENTRAL BANK OF INDIA(607115)
302 SHAHPURA MP-45-001-057-002/101
(SARAI MAL) 		1745001057NRG24290220241693482 29/02/2024 SHARD 1745001057WL054473 SHARD 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 SHARD NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-057-002/108
(SARAI MAL) 		1745001057NRG24290220241693492 29/02/2024 Sembai 1745001057WL054474 Sembai 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 Sembai NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-057-002/112-A
(SARAI MAL) 		1745001057NRG24290220241693494 29/02/2024 BADHAN SINGH 1745001057WL054474 BADHAN SINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 BADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-057-002/112-B
(SARAI MAL) 		1745001057NRG24290220241693495 29/02/2024 Mukesh singh 1745001057WL054474 Mukesh singh 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 Mukeshsingh STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-057-002/113-A
(SARAI MAL) 		1745001057NRG24290220241693539 29/02/2024 PARVATI 1745001057WL054475 PARVATI 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-057-002/114-a
(SARAI MAL) 		1745001057NRG24290220241693496 29/02/2024 KAVITA 1745001057WL054474 KAVITA 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-057-002/115
(SARAI MAL) 		1745001057NRG24290220241693497 29/02/2024 Krishna bai 1745001057WL054474 Krishna bai 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-057-002/115-A
(SARAI MAL) 		1745001057NRG24290220241693498 29/02/2024 SUHAG BAI 1745001057WL054474 SUHAG BAI 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 SUHAGBAI FINCARE SMALL FINANCE BANK LTD(608304)
310 SHAHPURA MP-45-001-057-002/116
(SARAI MAL) 		1745001057NRG24290220241693499 29/02/2024 MANIRAM 1745001057WL054474 MANIRAM 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-057-002/121-a
(SARAI MAL) 		1745001057NRG24290220241693501 29/02/2024 CHARN SINGH 1745001057WL054474 CHARN SINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 CHARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-057-002/125
(SARAI MAL) 		1745001057NRG24290220241693503 29/02/2024 MAHIPAL 1745001057WL054474 MAHIPAL 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-057-002/126
(SARAI MAL) 		1745001057NRG24290220241693504 29/02/2024 RAM KUMAR 1745001057WL054474 RAM KUMAR 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-057-002/126-A
(SARAI MAL) 		1745001057NRG24290220241693505 29/02/2024 MHASINGH 1745001057WL054474 MHASINGH 00697 BKID0MG1333 390 390 Processed 12/04/2024 301705982 MHASINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-057-002/128-a
(SARAI MAL) 		1745001057NRG24290220241693506 29/02/2024 Kamli Bai 1745001057WL054474 Kamli Bai 00697 BKID0MG1333 195 195 Processed 13/04/2024 301705982 KamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHAHPURA MP-45-001-057-002/128-B
(SARAI MAL) 		1745001057NRG24290220241693507 29/02/2024 Munni bai 1745001057WL054474 Munni bai 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 Munnibai CENTRAL BANK OF INDIA(607115)
317 SHAHPURA MP-45-001-057-002/129
(SARAI MAL) 		1745001057NRG24290220241693508 29/02/2024 MANTI BAI 1745001057WL054474 MANTI BAI 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-057-002/131
(SARAI MAL) 		1745001057NRG24290220241693509 29/02/2024 UTTAM 1745001057WL054474 UTTAM 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-057-002/133-A
(SARAI MAL) 		1745001057NRG24290220241693483 29/02/2024 SATISH SINGH 1745001057WL054473 SATISH SINGH 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 SATISHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
320 SHAHPURA MP-45-001-057-002/137
(SARAI MAL) 		1745001057NRG24290220241693541 29/02/2024 SHIVCHARN 1745001057WL054475 SHIVCHARN 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 SHIVCHARN NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-057-002/138-A
(SARAI MAL) 		1745001057NRG24290220241693510 29/02/2024 MEERA 1745001057WL054474 MEERA 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 MEERA STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-057-002/14
(SARAI MAL) 		1745001057NRG24290220241693542 29/02/2024 SAMHAR 1745001057WL054475 SAMHAR 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 SAMHAR CENTRAL BANK OF INDIA(607115)
323 SHAHPURA MP-45-001-057-002/144
(SARAI MAL) 		1745001057NRG24290220241693543 29/02/2024 RAMLAL 1745001057WL054475 RAMLAL 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-057-002/16
(SARAI MAL) 		1745001057NRG24290220241693544 29/02/2024 SNTOSH 1745001057WL054475 SNTOSH 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 SNTOSH NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-057-002/18
(SARAI MAL) 		1745001057NRG24290220241693512 29/02/2024 CHAMMR 1745001057WL054474 CHAMMR 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 CHAMMR NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-057-002/19
(SARAI MAL) 		1745001057NRG24290220241693513 29/02/2024 Guddi 1745001057WL054474 Guddi 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 Guddi NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-057-002/20
(SARAI MAL) 		1745001057NRG24290220241693545 29/02/2024 NANE LAL 1745001057WL054475 NANE LAL 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 NANELAL NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-057-002/23-A
(SARAI MAL) 		1745001057NRG24290220241693546 29/02/2024 Charki Bai Yadav 1745001057WL054475 Charki Bai Yadav 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 CharkiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-057-002/26
(SARAI MAL) 		1745001057NRG24290220241693515 29/02/2024 LAXMAN SINGH 1745001057WL054474 LAXMAN SINGH 00697 BKID0MG1333 390 390 Processed 12/04/2024 301705982 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-057-002/32
(SARAI MAL) 		1745001057NRG24290220241693516 29/02/2024 om bai 1745001057WL054474 om bai 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 ombai NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-057-002/36
(SARAI MAL) 		1745001057NRG24290220241693547 29/02/2024 SIVCHARN 1745001057WL054475 SIVCHARN 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 SIVCHARN NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-057-002/39
(SARAI MAL) 		1745001057NRG24290220241693548 29/02/2024 FULSINGH 1745001057WL054475 FULSINGH 00697 BKID0MG1333 390 390 Processed 12/04/2024 301705982 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-057-002/4-A
(SARAI MAL) 		1745001057NRG24290220241693517 29/02/2024 SUNAI 1745001057WL054474 SUNAI 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 SUNAI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-057-002/4-B
(SARAI MAL) 		1745001057NRG24290220241693549 29/02/2024 GUDDU 1745001057WL054475 GUDDU 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-057-002/40
(SARAI MAL) 		1745001057NRG24290220241693550 29/02/2024 MANGNU 1745001057WL054475 MANGNU 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 MANGNU NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-057-002/40-A
(SARAI MAL) 		1745001057NRG24290220241693551 29/02/2024 JHANK 1745001057WL054475 JHANK 00697 BKID0MG1333 585 585 Processed 13/04/2024 301705982 JHANK FINO PAYMENTS BANK LTD(608001)
337 SHAHPURA MP-45-001-057-002/43
(SARAI MAL) 		1745001057NRG24290220241693518 29/02/2024 SANTOSH 1745001057WL054474 SANTOSH 00697 BKID0MG1333 390 390 Processed 12/04/2024 301705982 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-057-002/44
(SARAI MAL) 		1745001057NRG24290220241693552 29/02/2024 NARESH 1745001057WL054475 NARESH 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 NARESH NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-057-002/46
(SARAI MAL) 		1745001057NRG24290220241693554 29/02/2024 RAJNTI 1745001057WL054475 RAJNTI 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 RAJNTI NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-057-002/47-A
(SARAI MAL) 		1745001057NRG24290220241693519 29/02/2024 HAR PRASAD 1745001057WL054474 HAR PRASAD 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 HARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-057-002/48
(SARAI MAL) 		1745001057NRG24290220241693520 29/02/2024 DEENA 1745001057WL054474 DEENA 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 DEENA NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-057-002/56-A
(SARAI MAL) 		1745001057NRG24290220241693521 29/02/2024 BAL SINGH 1745001057WL054474 BAL SINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-057-002/58-a
(SARAI MAL) 		1745001057NRG24290220241693522 29/02/2024 RAJESH 1745001057WL054474 RAJESH 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 RAJESH STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-057-002/58-b
(SARAI MAL) 		1745001057NRG24290220241693523 29/02/2024 NANSINGH 1745001057WL054474 NANSINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 NANSINGH STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-057-002/62
(SARAI MAL) 		1745001057NRG24290220241693524 29/02/2024 SANKAR 1745001057WL054474 SANKAR 00697 BKID0MG1333 195 195 Processed 13/04/2024 301705982 SANKAR FINO PAYMENTS BANK LTD(608001)
346 SHAHPURA MP-45-001-057-002/64
(SARAI MAL) 		1745001057NRG24290220241693525 29/02/2024 SAGUNIYA 1745001057WL054474 SAGUNIYA 00697 BKID0MG1333 195 195 Processed 13/04/2024 301705982 SAGUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-057-002/65
(SARAI MAL) 		1745001057NRG24290220241693526 29/02/2024 DIL RAJ 1745001057WL054474 DIL RAJ 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 DILRAJ NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-057-002/66
(SARAI MAL) 		1745001057NRG24290220241693555 29/02/2024 SUKVARIYA BAI 1745001057WL054475 SUKVARIYA BAI 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-057-002/66-A
(SARAI MAL) 		1745001057NRG24290220241693556 29/02/2024 GYANEE 1745001057WL054475 GYANEE 00697 BKID0MG1333 585 585 Processed 13/04/2024 301705982 GYANEE FINO PAYMENTS BANK LTD(608001)
350 SHAHPURA MP-45-001-057-002/68
(SARAI MAL) 		1745001057NRG24290220241693557 29/02/2024 SUKHLAL 1745001057WL054475 SUKHLAL 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-057-002/69
(SARAI MAL) 		1745001057NRG24290220241693558 29/02/2024 PREM LAL 1745001057WL054475 PREM LAL 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-057-002/69-A
(SARAI MAL) 		1745001057NRG24290220241693559 29/02/2024 BUDHSEN 1745001057WL054475 BUDHSEN 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-057-002/7
(SARAI MAL) 		1745001057NRG24290220241693527 29/02/2024 jamuna bai 1745001057WL054474 jamuna bai 00697 BKID0MG1333 195 195 Processed 13/04/2024 301705982 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHAHPURA MP-45-001-057-002/71
(SARAI MAL) 		1745001057NRG24290220241693561 29/02/2024 CHAMELI BAI 1745001057WL054475 CHAMELI BAI 00697 BKID0MG1333 585 585 Processed 13/04/2024 301705982 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-057-002/74
(SARAI MAL) 		1745001057NRG24290220241693528 29/02/2024 GULAB 1745001057WL054474 GULAB 00697 BKID0MG1333 390 390 Processed 12/04/2024 301705982 GULAB NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-057-002/75
(SARAI MAL) 		1745001057NRG24290220241693529 29/02/2024 NAVL SINGH 1745001057WL054474 NAVL SINGH 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 NAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-057-002/76
(SARAI MAL) 		1745001057NRG24290220241693484 29/02/2024 PARVATI BAI 1745001057WL054473 PARVATI BAI 00697 BKID0MG1333 390 390 Processed 12/04/2024 301705982 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-057-002/78
(SARAI MAL) 		1745001057NRG24290220241693486 29/02/2024 DARSHN 1745001057WL054473 DARSHN 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 DARSHN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 SHAHPURA MP-45-001-057-002/78-A
(SARAI MAL) 		1745001057NRG24290220241693487 29/02/2024 KNDAN 1745001057WL054473 KNDAN 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 KNDAN NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-057-002/8
(SARAI MAL) 		1745001057NRG24290220241693530 29/02/2024 HARPASAD 1745001057WL054474 HARPASAD 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 HARPASAD NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-057-002/80-A
(SARAI MAL) 		1745001057NRG24290220241693562 29/02/2024 AITO BAI 1745001057WL054475 AITO BAI 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-057-002/81
(SARAI MAL) 		1745001057NRG24290220241693563 29/02/2024 NEHA 1745001057WL054475 NEHA 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 NEHA NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-057-002/81-A
(SARAI MAL) 		1745001057NRG24290220241693564 29/02/2024 KAMTA 1745001057WL054475 KAMTA 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-057-002/82
(SARAI MAL) 		1745001057NRG24290220241693565 29/02/2024 MAHI BAI 1745001057WL054475 MAHI BAI 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 MAHIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-057-002/83
(SARAI MAL) 		1745001057NRG24290220241693488 29/02/2024 SUNEETA BAI 1745001057WL054473 SUNEETA BAI 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-057-002/84-A
(SARAI MAL) 		1745001057NRG24290220241693489 29/02/2024 BHOLA SINGH 1745001057WL054473 BHOLA SINGH 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-057-002/85
(SARAI MAL) 		1745001057NRG24290220241693531 29/02/2024 KIRRI BAI 1745001057WL054474 KIRRI BAI 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 KIRRIBAI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-057-002/86
(SARAI MAL) 		1745001057NRG24290220241693532 29/02/2024 SUNNI BAI 1745001057WL054474 SUNNI BAI 00697 BKID0MG1333 390 390 Processed 12/04/2024 301705982 SUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-057-002/89-B
(SARAI MAL) 		1745001057NRG24290220241693533 29/02/2024 RATI RAM 1745001057WL054474 RATI RAM 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-057-002/9
(SARAI MAL) 		1745001057NRG24290220241693534 29/02/2024 MAIKI BAI 1745001057WL054474 MAIKI BAI 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 MAIKIBAI CENTRAL BANK OF INDIA(607115)
371 SHAHPURA MP-45-001-057-002/90
(SARAI MAL) 		1745001057NRG24290220241693566 29/02/2024 DOIVA 1745001057WL054475 DOIVA 00697 BKID0MG1333 585 585 Processed 13/04/2024 301705982 DOIVA INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-057-002/90-B
(SARAI MAL) 		1745001057NRG24290220241693567 29/02/2024 PARVATI BAI 1745001057WL054475 PARVATI BAI 00697 BKID0MG1333 585 585 Processed 12/04/2024 301705982 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-057-002/92
(SARAI MAL) 		1745001057NRG24290220241693535 29/02/2024 KAPOOR LAL 1745001057WL054474 KAPOOR LAL 00697 BKID0MG1333 390 390 Processed 12/04/2024 301705982 KAPOORLAL NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-057-002/94
(SARAI MAL) 		1745001057NRG24290220241693536 29/02/2024 LALITA 1745001057WL054474 LALITA 00697 BKID0MG1333 195 195 Processed 13/04/2024 301705982 LALITA FINO PAYMENTS BANK LTD(608001)
375 SHAHPURA MP-45-001-057-002/99
(SARAI MAL) 		1745001057NRG24290220241693537 29/02/2024 VISHVNATH 1745001057WL054474 VISHVNATH 00697 BKID0MG1333 195 195 Processed 12/04/2024 301705982 VISHVNATH NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-058-002/149
(DEOGAON MAL) 		1745001058NRG24280220241691149 29/02/2024 PUNAUA SINGH 1745001058WL054367 PUNAUA SINGH 00697 BKID0MG1333 860 860 Processed 12/04/2024 301705982 PUNAUASINGH NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-058-002/149-A
(DEOGAON MAL) 		1745001058NRG24280220241691150 29/02/2024 chandhrkali bai 1745001058WL054367 chandhrkali bai 00697 BKID0MG1333 1075 1075 Processed 13/04/2024 301705982 chandhrkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-058-002/150-A
(DEOGAON MAL) 		1745001058NRG24280220241691217 29/02/2024 KIRAN BAI 1745001058WL054370 KIRAN BAI 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 KIRANBAI STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-058-002/151
(DEOGAON MAL) 		1745001058NRG24280220241691218 29/02/2024 sukvariya 1745001058WL054370 sukvariya 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 sukvariya NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-058-002/161
(DEOGAON MAL) 		1745001058NRG24280220241691221 29/02/2024 sambai 1745001058WL054370 sambai 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 sambai NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-058-002/164
(DEOGAON MAL) 		1745001058NRG24280220241691151 29/02/2024 GENDSA SINGH 1745001058WL054367 GENDSA SINGH 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 GENDSASINGH NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-058-002/168-A
(DEOGAON MAL) 		1745001058NRG24280220241691222 29/02/2024 sheeta 1745001058WL054370 sheeta 00697 BKID0MG1333 1290 1290 Processed 13/04/2024 301705982 sheeta FINO PAYMENTS BANK LTD(608001)
383 SHAHPURA MP-45-001-058-002/169
(DEOGAON MAL) 		1745001058NRG24280220241691152 29/02/2024 MANI RAM 1745001058WL054367 MANI RAM 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-058-002/170
(DEOGAON MAL) 		1745001058NRG24280220241691153 29/02/2024 ARJUN SINGH 1745001058WL054367 ARJUN SINGH 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-058-002/171
(DEOGAON MAL) 		1745001058NRG24280220241691154 29/02/2024 SUKHEE LAL 1745001058WL054367 SUKHEE LAL 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 SUKHEELAL NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-058-002/172
(DEOGAON MAL) 		1745001058NRG24280220241691155 29/02/2024 PREMA SINGH 1745001058WL054367 PREMA SINGH 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 PREMASINGH NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-058-002/172-A
(DEOGAON MAL) 		1745001058NRG24280220241691156 29/02/2024 guddi 1745001058WL054367 guddi 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 guddi NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-058-002/173
(DEOGAON MAL) 		1745001058NRG24280220241691157 29/02/2024 JAY SINGH 1745001058WL054367 JAY SINGH 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-058-002/174
(DEOGAON MAL) 		1745001058NRG24280220241691158 29/02/2024 suhag bai 1745001058WL054367 suhag bai 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-058-002/175
(DEOGAON MAL) 		1745001058NRG24280220241691159 29/02/2024 savitri 1745001058WL054367 savitri 00697 BKID0MG1333 860 860 Processed 12/04/2024 301705982 savitri NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-058-002/225
(DEOGAON MAL) 		1745001058NRG24280220241691161 29/02/2024 dasiya 1745001058WL054367 dasiya 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 dasiya NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-058-002/228
(DEOGAON MAL) 		1745001058NRG24280220241691223 29/02/2024 RAVI SINGH 1745001058WL054370 RAVI SINGH 00697 BKID0MG1333 1290 1290 Rejected 12/04/2024 301705982 A/c Blocked or Frozen
393 SHAHPURA MP-45-001-058-002/228
(DEOGAON MAL) 		1745001058NRG24280220241691224 29/02/2024 SANTRA BAI 1745001058WL054370 SANTRA BAI 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-058-002/230
(DEOGAON MAL) 		1745001058NRG24280220241691225 29/02/2024 RATTO BAI 1745001058WL054370 RATTO BAI 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-058-002/235
(DEOGAON MAL) 		1745001058NRG24280220241691226 29/02/2024 lamiya 1745001058WL054370 lamiya 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 lamiya NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-058-002/239-A
(DEOGAON MAL) 		1745001058NRG24280220241691162 29/02/2024 BHARAT SINGH 1745001058WL054367 BHARAT SINGH 00697 BKID0MG1333 1075 1075 Processed 12/04/2024 301705982 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-058-002/239-A
(DEOGAON MAL) 		1745001058NRG24280220241691163 29/02/2024 pusiya 1745001058WL054367 pusiya 00697 BKID0MG1333 1075 1075 Processed 13/04/2024 301705982 pusiya INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHAHPURA MP-45-001-058-002/254-B
(DEOGAON MAL) 		1745001058NRG24280220241691227 29/02/2024 mohvtee 1745001058WL054370 mohvtee 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 mohvtee NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-058-002/255-A
(DEOGAON MAL) 		1745001058NRG24280220241691165 29/02/2024 TIRATH SINGH 1745001058WL054367 TIRATH SINGH 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-058-002/261-C
(DEOGAON MAL) 		1745001058NRG24280220241691229 29/02/2024 Gaytri Kushram 1745001058WL054370 Gaytri Kushram 00697 BKID0MG1333 1290 1290 Processed 13/04/2024 301705982 GaytriKushram INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-058-002/262
(DEOGAON MAL) 		1745001058NRG24280220241691230 29/02/2024 kusum bai 1745001058WL054370 kusum bai 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-058-002/284
(DEOGAON MAL) 		1745001058NRG24280220241691231 29/02/2024 pan bai 1745001058WL054370 pan bai 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 panbai NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-058-002/296
(DEOGAON MAL) 		1745001058NRG24280220241691166 29/02/2024 tiratiya 1745001058WL054367 tiratiya 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 tiratiya NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-058-002/323
(DEOGAON MAL) 		1745001058NRG24280220241691232 29/02/2024 SON BAI 1745001058WL054370 SON BAI 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-058-002/327
(DEOGAON MAL) 		1745001058NRG24280220241691167 29/02/2024 suhag bai 1745001058WL054367 suhag bai 00697 BKID0MG1333 1290 1290 Processed 13/04/2024 301705982 suhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-058-002/5
(DEOGAON MAL) 		1745001058NRG24280220241691168 29/02/2024 JEERA BAI 1745001058WL054367 JEERA BAI 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-058-002/5-A
(DEOGAON MAL) 		1745001058NRG24280220241691169 29/02/2024 BHURA SINGH 1745001058WL054367 BHURA SINGH 00697 BKID0MG1333 1290 1290 Processed 13/04/2024 301705982 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-058-002/66
(DEOGAON MAL) 		1745001058NRG24280220241691233 29/02/2024 VISHRAM SINGH 1745001058WL054370 VISHRAM SINGH 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-058-002/66-A
(DEOGAON MAL) 		1745001058NRG24280220241691234 29/02/2024 papu singh 1745001058WL054370 papu singh 00697 BKID0MG1333 430 430 Processed 12/04/2024 301705982 papusingh NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-058-002/67
(DEOGAON MAL) 		1745001058NRG24280220241691235 29/02/2024 kala bai 1745001058WL054370 kala bai 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 kalabai NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-058-002/70
(DEOGAON MAL) 		1745001058NRG24280220241691236 29/02/2024 bhaddi 1745001058WL054370 bhaddi 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 bhaddi NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-058-002/70-B
(DEOGAON MAL) 		1745001058NRG24280220241691237 29/02/2024 Jagdeesh Paraste 1745001058WL054370 Jagdeesh Paraste 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 JagdeeshParaste PUNJAB NATIONAL BANK(508568)
413 SHAHPURA MP-45-001-058-002/70-B
(DEOGAON MAL) 		1745001058NRG24280220241691238 29/02/2024 Vavya Bai 1745001058WL054370 Vavya Bai 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 VavyaBai STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-058-002/71
(DEOGAON MAL) 		1745001058NRG24280220241691239 29/02/2024 kesh bai 1745001058WL054370 kesh bai 00697 BKID0MG1333 430 430 Processed 12/04/2024 301705982 keshbai NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-058-002/71-A
(DEOGAON MAL) 		1745001058NRG24280220241691240 29/02/2024 HEMANT 1745001058WL054370 HEMANT 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 HEMANT STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-058-002/74-B
(DEOGAON MAL) 		1745001058NRG24280220241691170 29/02/2024 Bablu Tekam 1745001058WL054367 Bablu Tekam 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 BabluTekam NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-058-002/75
(DEOGAON MAL) 		1745001058NRG24280220241691172 29/02/2024 HARI SINGH 1745001058WL054367 HARI SINGH 00697 BKID0MG1333 1290 1290 Processed 12/04/2024 301705982 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-059-001/173-B
(KACHHARI MAL) 		1745001059NRG24290220241693194 29/02/2024 BARE LAL PENDRAM 1745001059WL054447 BARE LAL PENDRAM 00697 BKID0MG1333 2520 2520 Processed 12/04/2024 301705982 BARELALPENDRAM NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-059-001/211-A
(KACHHARI MAL) 		1745001059NRG24290220241693195 29/02/2024 GANESH PRASAD 1745001059WL054447 GANESH PRASAD 00697 BKID0MG1333 2520 2520 Processed 12/04/2024 301705982 GANESHPRASAD STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-059-001/29
(KACHHARI MAL) 		1745001059NRG24290220241693197 29/02/2024 GANSO BAI SAIYAM 1745001059WL054447 GANSO BAI SAIYAM 00697 BKID0MG1333 2520 2520 Processed 12/04/2024 301705982 GANSOBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-059-001/29
(KACHHARI MAL) 		1745001059NRG24290220241693196 29/02/2024 SANTO BAI SAIYAM 1745001059WL054447 SANTO BAI SAIYAM 00697 BKID0MG1333 2520 2520 Processed 12/04/2024 301705982 SANTOBAISAIYAM STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-059-001/29-A
(KACHHARI MAL) 		1745001059NRG24290220241693198 29/02/2024 BHAGVAN DAS SAIYAM 1745001059WL054447 BHAGVAN DAS SAIYAM 00697 BKID0MG1333 2520 2520 Processed 13/04/2024 301705982 BHAGVANDASSAIYAM FINO PAYMENTS BANK LTD(608001)
423 SHAHPURA MP-45-001-059-001/29-A
(KACHHARI MAL) 		1745001059NRG24290220241693199 29/02/2024 CHAMANA BAI SAIYAM 1745001059WL054447 CHAMANA BAI SAIYAM 00697 BKID0MG1333 2520 2520 Processed 12/04/2024 301705982 CHAMANABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-059-001/30-A
(KACHHARI MAL) 		1745001059NRG24290220241693200 29/02/2024 SHYAM SINGH 1745001059WL054447 SHYAM SINGH 00697 BKID0MG1333 2520 2520 Processed 13/04/2024 301705982 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-059-001/49-A
(KACHHARI MAL) 		1745001059NRG24290220241693202 29/02/2024 MANGAL SINGH TEKAM 1745001059WL054447 MANGAL SINGH TEKAM 00697 BKID0MG1333 2520 2520 Processed 12/04/2024 301705982 MANGALSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-059-001/77
(KACHHARI MAL) 		1745001059NRG24290220241693203 29/02/2024 Ammu lal 1745001059WL054447 Ammu lal 00697 BKID0MG1333 2520 2520 Processed 12/04/2024 301705982 Ammulal STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-059-001/8
(KACHHARI MAL) 		1745001059NRG24290220241693204 29/02/2024 BUDI BAI 1745001059WL054447 BUDI BAI 00697 BKID0MG1333 2520 2520 Processed 13/04/2024 301705982 BUDIBAI FINO PAYMENTS BANK LTD(608001)
428 SHAHPURA MP-45-001-059-001/81
(KACHHARI MAL) 		1745001059NRG24290220241693205 29/02/2024 RAM KUMAR MARKO 1745001059WL054447 RAM KUMAR MARKO 00697 BKID0MG1333 2520 2520 Processed 13/04/2024 301705982 RAMKUMARMARKO FINO PAYMENTS BANK LTD(608001)
429 SHAHPURA MP-45-001-059-001/94
(KACHHARI MAL) 		1745001059NRG24290220241693206 29/02/2024 RATANI BAI BHAVEDI 1745001059WL054447 RATANI BAI BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 13/04/2024 301705982 RATANIBAIBHAVEDI FINO PAYMENTS BANK LTD(608001)
430 SHAHPURA MP-45-001-059-001/94-A
(KACHHARI MAL) 		1745001059NRG24290220241693207 29/02/2024 RAJKUMAR BHAVEDI 1745001059WL054447 RAJKUMAR BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 12/04/2024 301705982 RAJKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 159800 159800
431 SHAHPURA MP-45-001-055-001/114
(SARASWAHI MAL) 		1745001000NRG24290220241692846 29/02/2024 Duvasiya Bai 1745001WL054432 Duvasiya Bai 00697 BKID0NAMRGB 880 880 Processed 13/04/2024 301705982 DuvasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-055-001/132
(SARASWAHI MAL) 		1745001055NRG24290220241692910 29/02/2024 Hansi Bai 1745001055WL054434 Hansi Bai 00697 BKID0NAMRGB 880 880 Processed 12/04/2024 301705982 HansiBai NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-055-001/146
(SARASWAHI MAL) 		1745001055NRG24290220241692919 29/02/2024 Shavkali 1745001055WL054434 Shavkali 00697 BKID0NAMRGB 220 220 Processed 13/04/2024 301705982 Shavkali INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-055-001/210
(SARASWAHI MAL) 		1745001055NRG24290220241692944 29/02/2024 SAVITA BAI 1745001055WL054434 SAVITA BAI 00697 BKID0NAMRGB 880 880 Processed 12/04/2024 301705982 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-055-001/29
(SARASWAHI MAL) 		1745001055NRG24290220241692950 29/02/2024 Sahmatiya 1745001055WL054434 Sahmatiya 00697 BKID0NAMRGB 880 880 Processed 12/04/2024 301705982 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-055-001/3
(SARASWAHI MAL) 		1745001055NRG24290220241692951 29/02/2024 Kota Bai 1745001055WL054434 Kota Bai 00697 BKID0NAMRGB 880 880 Processed 12/04/2024 301705982 KotaBai NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-055-001/30
(SARASWAHI MAL) 		1745001055NRG24290220241692954 29/02/2024 Munnee Bai 1745001055WL054434 Munnee Bai 00697 BKID0NAMRGB 880 880 Processed 12/04/2024 301705982 MunneeBai NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-055-001/36
(SARASWAHI MAL) 		1745001055NRG24290220241692957 29/02/2024 MATADEEN 1745001055WL054434 MATADEEN 00697 BKID0NAMRGB 880 880 Processed 12/04/2024 301705982 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-055-001/38
(SARASWAHI MAL) 		1745001055NRG24290220241692959 29/02/2024 Anti Bai 1745001055WL054434 Anti Bai 00697 BKID0NAMRGB 880 880 Processed 12/04/2024 301705982 AntiBai NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-055-001/6
(SARASWAHI MAL) 		1745001055NRG24290220241692966 29/02/2024 BUDHIYA BAI 1745001055WL054434 BUDHIYA BAI 00697 BKID0NAMRGB 440 440 Processed 12/04/2024 301705982 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-055-001/7
(SARASWAHI MAL) 		1745001055NRG24290220241692968 29/02/2024 RAGHURAJ 1745001055WL054434 RAGHURAJ 00697 BKID0NAMRGB 440 440 Processed 12/04/2024 301705982 RAGHURAJ NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-055-001/73-A
(SARASWAHI MAL) 		1745001055NRG24290220241692971 29/02/2024 Dakeshwar 1745001055WL054434 Dakeshwar 00697 BKID0NAMRGB 880 880 Processed 13/04/2024 301705982 Dakeshwar FINO PAYMENTS BANK LTD(608001)
443 SHAHPURA MP-45-001-055-001/74-B
(SARASWAHI MAL) 		1745001055NRG24290220241692973 29/02/2024 Jageshwar 1745001055WL054434 Jageshwar 00697 BKID0NAMRGB 880 880 Processed 13/04/2024 301705982 Jageshwar FINO PAYMENTS BANK LTD(608001)
444 SHAHPURA MP-45-001-055-001/8
(SARASWAHI MAL) 		1745001055NRG24290220241692980 29/02/2024 Shukhdev 1745001055WL054434 Shukhdev 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 301705982 Shukhdev NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-055-001/83
(SARASWAHI MAL) 		1745001055NRG24290220241692987 29/02/2024 Beesakheya Bai 1745001055WL054434 Beesakheya Bai 00697 BKID0NAMRGB 880 880 Processed 12/04/2024 301705982 BeesakheyaBai NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-055-001/93
(SARASWAHI MAL) 		1745001055NRG24290220241692993 29/02/2024 Santi Bai 1745001055WL054434 Santi Bai 00697 BKID0NAMRGB 880 880 Processed 12/04/2024 301705982 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-057-002/21
(SARAI MAL) 		1745001057NRG24290220241693514 29/02/2024 LATA BAI 1745001057WL054474 LATA BAI 00697 BKID0NAMRGB 195 195 Processed 13/04/2024 301705982 LATABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12515 12515
Total 430878 430878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_290224APB_FTO_478719 Bank of India BKID0009434 Shahpura 3558
2 SHAHPURA MP1745001_290224APB_FTO_478719 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 106824
3 SHAHPURA MP1745001_290224APB_FTO_478719 Central Bank Of India CBIN0283015 DINDORI 880
4 SHAHPURA MP1745001_290224APB_FTO_478719 Indian Bank IDIB000J504 JABALPUR LALMATI 1260
5 SHAHPURA MP1745001_290224APB_FTO_478719 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 82541
6 SHAHPURA MP1745001_290224APB_FTO_478719 State Bank of India SBIN0004641 NIWAS 2460
7 SHAHPURA MP1745001_290224APB_FTO_478719 State Bank of India SBIN0007717 CHOURAI 5850
8 SHAHPURA MP1745001_290224APB_FTO_478719 Union Bank of India UBIN0536270 MHOW 195
9 SHAHPURA MP1745001_290224APB_FTO_478719 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1170
10 SHAHPURA MP1745001_290224APB_FTO_478719 Fino Payments Bank Ltd FINO0001446 MP RO 2651
11 SHAHPURA MP1745001_290224APB_FTO_478719 India Post Payments Bank IPOS0000001 Dindori 14708
12 SHAHPURA MP1745001_290224APB_FTO_478719 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 36466
13 SHAHPURA MP1745001_290224APB_FTO_478719 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 159800
14 SHAHPURA MP1745001_290224APB_FTO_478719 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2175
15 SHAHPURA MP1745001_290224APB_FTO_478719 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 10340

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