Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_300124APB_FTO_447912
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-45-001-011-003/13-A
(DEVRIKHURD) 		1745001011NRG24290120241543539 30/01/2024 PARSHOTTAM 1745001011WL049947 PARSHOTTAM 00032 UTIB0001397 1140 1140 Processed 26/03/2024 005186563 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
2 SHAHPURA MP-45-001-051-003/201
(BHARAUTHI MAL) 		1745001051NRG24300120241547256 30/01/2024 MEENA BAI 1745001051WL050026 MEENA BAI 00032 UTIB0001397 2431 2431 Processed 26/03/2024 005186563 MEENABAI FINO PAYMENTS BANK LTD(608001)
3 SHAHPURA MP-45-001-051-004/169-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546819 30/01/2024 usha bai 1745001051WL050017 usha bai 00032 UTIB0001397 800 800 Processed 26/03/2024 005186563 ushabai AXIS BANK(607153)
SubTotal 4371 4371
4 SHAHPURA MP-45-001-051-004/177-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546839 30/01/2024 MANENDRA SINGH 1745001051WL050017 MANENDRA SINGH 00048 BKID0009011 1000 1000 Processed 27/03/2024 005186563 MANENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
5 SHAHPURA MP-45-001-005-001/43
(CHANWAHI MAL) 		1745001005NRG24290120241543163 30/01/2024 Thagiya Bai 1745001005WL049932 Thagiya Bai 00048 BKID0009434 1206 1206 Processed 26/03/2024 005186563 ThagiyaBai BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-005-001/44
(CHANWAHI MAL) 		1745001005NRG24290120241543165 30/01/2024 sukhiya bai 1745001005WL049932 sukhiya bai 00048 BKID0009434 1005 1005 Processed 26/03/2024 005186563 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
7 SHAHPURA MP-45-001-011-003/128-A
(DEVRIKHURD) 		1745001011NRG24290120241543536 30/01/2024 ALKA BARMAN 1745001011WL049947 ALKA BARMAN 00048 BKID0009434 1140 1140 Processed 26/03/2024 005186563 ALKABARMAN NARMADA JHABUA GRAMIN BANK(508515)
8 SHAHPURA MP-45-001-011-003/129
(DEVRIKHURD) 		1745001011NRG24290120241543537 30/01/2024 BHUKKI BARMAIYA 1745001011WL049947 BHUKKI BARMAIYA 00048 BKID0009434 1140 1140 Processed 27/03/2024 005186563 BHUKKIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-011-003/139-A
(DEVRIKHURD) 		1745001011NRG24290120241543551 30/01/2024 JANKI BAI WARKADE 1745001011WL049947 JANKI BAI WARKADE 00048 BKID0009434 1140 1140 Processed 26/03/2024 005186563 JANKIBAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
10 SHAHPURA MP-45-001-014-001/59
(DHIRWANKHURD) 		1745001000NRG24300120241549333 30/01/2024 BAISAKHU PARASTE 1745001WL050082 BAISAKHU PARASTE 00048 BKID0009434 880 880 Processed 26/03/2024 005186563 BAISAKHUPARASTE FINO PAYMENTS BANK LTD(608001)
11 SHAHPURA MP-45-001-014-003/104-A
(DHIRWANKHURD) 		1745001000NRG24300120241549393 30/01/2024 HANSHRAM MARKO 1745001WL050082 HANSHRAM MARKO 00048 BKID0009434 660 660 Processed 26/03/2024 005186563 HANSHRAMMARKO BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-019-002/474
(BANKI) 		1745001000NRG24300120241549009 30/01/2024 Tijiya bai 1745001WL050072 Tijiya bai 00048 BKID0009434 2520 2520 Processed 26/03/2024 005186563 Tijiyabai BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-019-002/74-A
(BANKI) 		1745001019NRG24300120241547682 30/01/2024 RAJKUMAR ROUTEL 1745001019WL050041 RAJKUMAR ROUTEL 00048 BKID0009434 1540 1540 Processed 26/03/2024 005186563 RAJKUMARROUTEL NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-45-001-021-001/456-B
(BARGAON) 		1745001021NRG24300120241544269 30/01/2024 YUGENDRA SAHU 1745001021WL049953 YUGENDRA SAHU 00048 BKID0009434 1800 1800 Processed 26/03/2024 005186563 YUGENDRASAHU BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-021-001/539-C
(BARGAON) 		1745001021NRG24300120241544275 30/01/2024 SAROJ SAHU 1745001021WL049953 SAROJ SAHU 00048 BKID0009434 1800 1800 Processed 26/03/2024 005186563 SAROJSAHU BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-021-001/539-D
(BARGAON) 		1745001021NRG24300120241544276 30/01/2024 POONAM SAHU 1745001021WL049953 POONAM SAHU 00048 BKID0009434 1800 1800 Processed 26/03/2024 005186563 POONAMSAHU BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-051-003/145-B
(BHARAUTHI MAL) 		1745001051NRG24300120241547250 30/01/2024 Rani Bai Barmaiya 1745001051WL050026 Rani Bai Barmaiya 00048 BKID0009434 1105 1105 Processed 27/03/2024 005186563 RaniBaiBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-051-003/63-A
(BHARAUTHI MAL) 		1745001051NRG24300120241547267 30/01/2024 saroj bai 1745001051WL050026 saroj bai 00048 BKID0009434 2431 2431 Processed 26/03/2024 005186563 sarojbai CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-051-003/63-A
(BHARAUTHI MAL) 		1745001051NRG24300120241547268 30/01/2024 saroj bai 1745001051WL050026 saroj bai 00048 BKID0009434 2431 2431 Processed 27/03/2024 005186563 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-051-004/142-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546777 30/01/2024 VEERENDRA SINGH 1745001051WL050017 VEERENDRA SINGH 00048 BKID0009434 1000 1000 Processed 26/03/2024 005186563 VEERENDRASINGH STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-051-004/24-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546896 30/01/2024 Kajal Warkade 1745001051WL050017 Kajal Warkade 00048 BKID0009434 1000 1000 Processed 26/03/2024 005186563 KajalWarkade FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24598 24598
22 SHAHPURA MP-45-001-051-003/81-B
(BHARAUTHI MAL) 		1745001051NRG24300120241547271 30/01/2024 BASONA BAI 1745001051WL050026 BASONA BAI 00048 BKID0NAMRGB 2431 2431 Processed 27/03/2024 005186563 BASONABAI INDIAN BANK(607105)
SubTotal 2431 2431
23 SHAHPURA MP-45-001-014-001/124-B
(DHIRWANKHURD) 		1745001000NRG24300120241549263 30/01/2024 SUPAL YADAV 1745001WL050082 SUPAL YADAV 00078 CNRB0004113 1100 1100 Processed 27/03/2024 005186563 SUPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
24 SHAHPURA MP-45-001-005-001/110
(CHANWAHI MAL) 		1745001005NRG24290120241543142 30/01/2024 GEETA BAI PARASTE 1745001005WL049932 GEETA BAI PARASTE 00089 CBIN0282015 201 201 Processed 27/03/2024 005186563 GEETABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-014-001/21-B
(DHIRWANKHURD) 		1745001000NRG24300120241549293 30/01/2024 SUNEEL KUMAR 1745001WL050082 SUNEEL KUMAR 00089 CBIN0282015 880 880 Processed 26/03/2024 005186563 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-014-001/96-B
(DHIRWANKHURD) 		1745001000NRG24300120241549387 30/01/2024 GAYATRI BAI 1745001WL050082 GAYATRI BAI 00089 CBIN0282015 220 220 Processed 26/03/2024 005186563 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-015-002/84
(BARAUDI) 		1745001015NRG24300120241547021 30/01/2024 hem bai 1745001015WL050018 hem bai 00089 CBIN0282015 2275 2275 Processed 26/03/2024 005186563 hembai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-019-002/200-A
(BANKI) 		1745001000NRG24300120241548978 30/01/2024 Ganesha sahu 1745001WL050072 Ganesha sahu 00089 CBIN0282015 2520 2520 Processed 26/03/2024 005186563 Ganeshasahu CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-019-002/585
(BANKI) 		1745001000NRG24300120241549015 30/01/2024 Krishn kumar sahu 1745001WL050072 Krishn kumar sahu 00089 CBIN0282015 2520 2520 Processed 26/03/2024 005186563 Krishnkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
30 SHAHPURA MP-45-001-034-001/26
(SARWAHI MAL) 		1745001034NRG24300120241549019 30/01/2024 HANUMAT SINGH 1745001034WL050073 HANUMAT SINGH 00089 CBIN0282015 2210 2210 Processed 26/03/2024 005186563 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-034-001/26
(SARWAHI MAL) 		1745001034NRG24300120241549020 30/01/2024 HANUMAT SINGH 1745001034WL050073 HANUMAT SINGH 00089 CBIN0282015 2210 2210 Processed 26/03/2024 005186563 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-034-001/26-A
(SARWAHI MAL) 		1745001034NRG24300120241549021 30/01/2024 Pooja 1745001034WL050073 Pooja 00089 CBIN0282015 2210 2210 Processed 26/03/2024 005186563 Pooja CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-034-002/114
(SARWAHI MAL) 		1745001034NRG24300120241549022 30/01/2024 Kapoor Singh 1745001034WL050073 Kapoor Singh 00089 CBIN0282015 2210 2210 Processed 26/03/2024 005186563 KapoorSingh CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-034-002/114
(SARWAHI MAL) 		1745001034NRG24300120241549023 30/01/2024 Kapoor Singh 1745001034WL050073 Kapoor Singh 00089 CBIN0282015 2210 2210 Processed 26/03/2024 005186563 KapoorSingh CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-034-002/114-A
(SARWAHI MAL) 		1745001034NRG24300120241549024 30/01/2024 SAMHAR SINGH 1745001034WL050073 SAMHAR SINGH 00089 CBIN0282015 2210 2210 Processed 26/03/2024 005186563 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-034-002/151
(SARWAHI MAL) 		1745001034NRG24300120241549026 30/01/2024 SATIYA BAI MARAVI 1745001034WL050073 SATIYA BAI MARAVI 00089 CBIN0282015 2210 2210 Processed 26/03/2024 005186563 SATIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-034-002/151
(SARWAHI MAL) 		1745001034NRG24300120241549027 30/01/2024 SATIYA BAI MARAVI 1745001034WL050073 SATIYA BAI MARAVI 00089 CBIN0282015 2210 2210 Processed 26/03/2024 005186563 SATIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-034-002/151-A
(SARWAHI MAL) 		1745001034NRG24300120241549028 30/01/2024 DUMARI SINGH MARAV 1745001034WL050073 DUMARI SINGH MARAV 00089 CBIN0282015 1326 1326 Processed 26/03/2024 005186563 DUMARISINGHMARAV CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-034-002/155
(SARWAHI MAL) 		1745001034NRG24300120241549029 30/01/2024 PRHALAD SINGH 1745001034WL050073 PRHALAD SINGH 00089 CBIN0282015 1989 1989 Processed 26/03/2024 005186563 PRHALADSINGH STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-034-002/155-A
(SARWAHI MAL) 		1745001034NRG24300120241549030 30/01/2024 GOPAL SINGH 1745001034WL050073 GOPAL SINGH 00089 CBIN0282015 1989 1989 Processed 26/03/2024 005186563 GOPALSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-034-002/171-A
(SARWAHI MAL) 		1745001034NRG24300120241549031 30/01/2024 ROKMANI BAI 1745001034WL050073 ROKMANI BAI 00089 CBIN0282015 1989 1989 Processed 26/03/2024 005186563 ROKMANIBAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-034-002/229-A
(SARWAHI MAL) 		1745001034NRG24300120241549032 30/01/2024 GANAGA BAI MARAVI 1745001034WL050073 GANAGA BAI MARAVI 00089 CBIN0282015 1989 1989 Processed 26/03/2024 005186563 GANAGABAIMARAVI FINO PAYMENTS BANK LTD(608001)
43 SHAHPURA MP-45-001-046-003/245
(GURAIYA) 		1745001046NRG24290120241535540 30/01/2024 UMA BAI 1745001046WL049783 UMA BAI 00089 CBIN0282015 364 364 Processed 26/03/2024 005186563 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-45-001-051-002/26-A
(BHARAUTHI MAL) 		1745001051NRG24300120241547240 30/01/2024 Pushpraj 1745001051WL050026 Pushpraj 00089 CBIN0282015 442 442 Processed 27/03/2024 005186563 Pushpraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-051-004/10-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546715 30/01/2024 SAROJ VISHWAKARMA 1745001051WL050017 SAROJ VISHWAKARMA 00089 CBIN0282015 600 600 Processed 27/03/2024 005186563 SAROJVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-051-004/108-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546727 30/01/2024 karshn kumar 1745001051WL050017 karshn kumar 00089 CBIN0282015 1000 1000 Processed 26/03/2024 005186563 karshnkumar CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-051-004/108-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546728 30/01/2024 Hema pal 1745001051WL050017 Hema pal 00089 CBIN0282015 1000 1000 Processed 26/03/2024 005186563 Hemapal CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-051-004/112-D
(BHARAUTHI MAL) 		1745001051NRG24300120241546734 30/01/2024 chandra bati 1745001051WL050017 chandra bati 00089 CBIN0282015 1000 1000 Processed 26/03/2024 005186563 chandrabati CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-051-004/130-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546763 30/01/2024 Lavelsh 1745001051WL050017 Lavelsh 00089 CBIN0282015 1000 1000 Processed 26/03/2024 005186563 Lavelsh FINO PAYMENTS BANK LTD(608001)
50 SHAHPURA MP-45-001-051-004/135-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546768 30/01/2024 PINKI 1745001051WL050017 PINKI 00089 CBIN0282015 1000 1000 Processed 27/03/2024 005186563 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-051-004/144-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546780 30/01/2024 Khema Bai 1745001051WL050017 Khema Bai 00089 CBIN0282015 1000 1000 Processed 26/03/2024 005186563 KhemaBai CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-051-004/147
(BHARAUTHI MAL) 		1745001051NRG24300120241546786 30/01/2024 Dorpti bai 1745001051WL050017 Dorpti bai 00089 CBIN0282015 1000 1000 Processed 26/03/2024 005186563 Dorptibai CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-051-004/170-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546823 30/01/2024 ujiyar singh 1745001051WL050017 ujiyar singh 00089 CBIN0282015 800 800 Processed 26/03/2024 005186563 ujiyarsingh CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-051-004/173-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546833 30/01/2024 bhaagwati 1745001051WL050017 bhaagwati 00089 CBIN0282015 1000 1000 Processed 27/03/2024 005186563 bhaagwati INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-051-004/186-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546855 30/01/2024 Bhagvati Yadav 1745001051WL050017 Bhagvati Yadav 00089 CBIN0282015 1000 1000 Processed 27/03/2024 005186563 BhagvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-051-004/2-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546873 30/01/2024 SHYAMKUMARI 1745001051WL050017 SHYAMKUMARI 00089 CBIN0282015 1000 1000 Processed 26/03/2024 005186563 SHYAMKUMARI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-051-004/232-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546886 30/01/2024 sateesh 1745001051WL050017 sateesh 00089 CBIN0282015 1000 1000 Processed 27/03/2024 005186563 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-051-004/60
(BHARAUTHI MAL) 		1745001051NRG24300120241546940 30/01/2024 Manggo Bai 1745001051WL050017 Manggo Bai 00089 CBIN0282015 1000 1000 Processed 27/03/2024 005186563 ManggoBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-051-004/66
(BHARAUTHI MAL) 		1745001051NRG24300120241546947 30/01/2024 Mira Bai 1745001051WL050017 Mira Bai 00089 CBIN0282015 1000 1000 Processed 26/03/2024 005186563 MiraBai CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-051-004/70-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546955 30/01/2024 durgesh 1745001051WL050017 durgesh 00089 CBIN0282015 1000 1000 Processed 26/03/2024 005186563 durgesh CENTRAL BANK OF INDIA(607115)
SubTotal 51784 51784
61 SHAHPURA MP-45-001-019-002/246
(BANKI) 		1745001000NRG24300120241548987 30/01/2024 NANNI 1745001WL050072 NANNI 00089 CBIN0282845 420 420 Processed 27/03/2024 005186563 NANNI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-051-004/27-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546902 30/01/2024 MADHU DEVI 1745001051WL050017 MADHU DEVI 00089 CBIN0282845 1000 1000 Processed 26/03/2024 005186563 MADHUDEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1420 1420
63 SHAHPURA MP-45-001-051-004/205-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546880 30/01/2024 SURENDRA 1745001051WL050017 SURENDRA 00176 IDIB000D070 1000 1000 Processed 27/03/2024 005186563 SURENDRA INDIAN BANK(607105)
SubTotal 1000 1000
64 SHAHPURA MP-45-001-014-001/22-A
(DHIRWANKHURD) 		1745001000NRG24300120241549295 30/01/2024 AMAR SINGH 1745001WL050082 AMAR SINGH 00354 PUNB0689700 880 880 Processed 26/03/2024 005186563 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 880 880
65 SHAHPURA MP-45-001-005-001/133
(CHANWAHI MAL) 		1745001005NRG24290120241543150 30/01/2024 chironja bai 1745001005WL049932 chironja bai 00415 SBIN0002893 1206 1206 Processed 27/03/2024 005186563 chironjabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-005-001/72
(CHANWAHI MAL) 		1745001005NRG24290120241543173 30/01/2024 Samaro Bai 1745001005WL049932 Samaro Bai 00415 SBIN0002893 1206 1206 Processed 26/03/2024 005186563 SamaroBai BANK OF INDIA(508505)
67 SHAHPURA MP-45-001-011-003/104
(DEVRIKHURD) 		1745001011NRG24290120241543505 30/01/2024 BHOLA SINGH 1745001011WL049947 BHOLA SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005186563 BHOLASINGH FINO PAYMENTS BANK LTD(608001)
68 SHAHPURA MP-45-001-011-003/112
(DEVRIKHURD) 		1745001011NRG24290120241543513 30/01/2024 SARJU YADAV 1745001011WL049947 SARJU YADAV 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 SARJUYADAV FINO PAYMENTS BANK LTD(608001)
69 SHAHPURA MP-45-001-011-003/112-A
(DEVRIKHURD) 		1745001011NRG24290120241543514 30/01/2024 SUNITA PANCHAMLAL YADAV 1745001011WL049947 SUNITA PANCHAMLAL YADAV 00415 SBIN0002893 1140 1140 Processed 27/03/2024 005186563 SUNITAPANCHAMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-011-003/113-A
(DEVRIKHURD) 		1745001011NRG24290120241543516 30/01/2024 REKHA UIKEY 1745001011WL049947 REKHA UIKEY 00415 SBIN0002893 1140 1140 Processed 27/03/2024 005186563 REKHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-011-003/12-A
(DEVRIKHURD) 		1745001011NRG24290120241543524 30/01/2024 BIRIYA BAI MARAVI 1745001011WL049947 BIRIYA BAI MARAVI 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 BIRIYABAIMARAVI STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-011-003/121-A
(DEVRIKHURD) 		1745001011NRG24290120241543526 30/01/2024 SHANKAR LAL 1745001011WL049947 SHANKAR LAL 00415 SBIN0002893 1140 1140 Processed 27/03/2024 005186563 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-011-003/125
(DEVRIKHURD) 		1745001011NRG24290120241543530 30/01/2024 CHAMARI LAL 1745001011WL049947 CHAMARI LAL 00415 SBIN0002893 1140 1140 Processed 27/03/2024 005186563 CHAMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-011-003/127-A
(DEVRIKHURD) 		1745001011NRG24290120241543533 30/01/2024 UMESH KUMAR BARMAIYA 1745001011WL049947 UMESH KUMAR BARMAIYA 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 UMESHKUMARBARMAIYA STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-011-003/127-B
(DEVRIKHURD) 		1745001011NRG24290120241543534 30/01/2024 SUBHAM BARMAIYA 1745001011WL049947 SUBHAM BARMAIYA 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 SUBHAMBARMAIYA STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-011-003/130-A
(DEVRIKHURD) 		1745001011NRG24290120241543541 30/01/2024 YASHVANT MASHRAM 1745001011WL049947 YASHVANT MASHRAM 00415 SBIN0002893 1140 1140 Rejected 26/03/2024 005186563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SHAHPURA MP-45-001-011-003/134
(DEVRIKHURD) 		1745001011NRG24290120241543545 30/01/2024 GULAB SINGH PARASTE 1745001011WL049947 GULAB SINGH PARASTE 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-011-003/134
(DEVRIKHURD) 		1745001011NRG24290120241543546 30/01/2024 TILOKIYA BAI PARASTE 1745001011WL049947 TILOKIYA BAI PARASTE 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 TILOKIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-45-001-011-003/137
(DEVRIKHURD) 		1745001011NRG24290120241543549 30/01/2024 CHAMELA BAI UIKEY 1745001011WL049947 CHAMELA BAI UIKEY 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 CHAMELABAIUIKEY STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-011-003/137-A
(DEVRIKHURD) 		1745001011NRG24290120241543550 30/01/2024 JAYANTI UIKEY 1745001011WL049947 JAYANTI UIKEY 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 JAYANTIUIKEY STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-011-003/143
(DEVRIKHURD) 		1745001011NRG24290120241543555 30/01/2024 MEKI BAI PARASTE 1745001011WL049947 MEKI BAI PARASTE 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 MEKIBAIPARASTE STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-011-003/146-A
(DEVRIKHURD) 		1745001011NRG24290120241543560 30/01/2024 MAYA VATI 1745001011WL049947 MAYA VATI 00415 SBIN0002893 760 760 Processed 26/03/2024 005186563 MAYAVATI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-011-003/15-C
(DEVRIKHURD) 		1745001011NRG24290120241543564 30/01/2024 Roshni Bai Raidas 1745001011WL049947 Roshni Bai Raidas 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 RoshniBaiRaidas STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-011-003/151
(DEVRIKHURD) 		1745001011NRG24290120241543565 30/01/2024 NAVAL SINGH 1745001011WL049947 NAVAL SINGH 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 NAVALSINGH STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-011-003/154-A
(DEVRIKHURD) 		1745001011NRG24290120241543568 30/01/2024 OMPRAKASH WARKADE 1745001011WL049947 OMPRAKASH WARKADE 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 OMPRAKASHWARKADE STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-011-003/162
(DEVRIKHURD) 		1745001011NRG24290120241543580 30/01/2024 NAN SINGH SAIYAM 1745001011WL049947 NAN SINGH SAIYAM 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005186563 NANSINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
87 SHAHPURA MP-45-001-014-001/1
(DHIRWANKHURD) 		1745001000NRG24300120241549238 30/01/2024 GANGA SINGH MASRAM 1745001WL050082 GANGA SINGH MASRAM 00415 SBIN0002893 1100 1100 Processed 27/03/2024 005186563 GANGASINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-014-001/10
(DHIRWANKHURD) 		1745001000NRG24300120241549239 30/01/2024 SUKHIYA BAI YADAV 1745001WL050082 SUKHIYA BAI YADAV 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 SUKHIYABAIYADAV STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-014-001/100
(DHIRWANKHURD) 		1745001000NRG24300120241549240 30/01/2024 SUKARTI BAI PARSTE 1745001WL050082 SUKARTI BAI PARSTE 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 SUKARTIBAIPARSTE STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-014-001/101
(DHIRWANKHURD) 		1745001000NRG24300120241549241 30/01/2024 AMARTI MASRAM 1745001WL050082 AMARTI MASRAM 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 AMARTIMASRAM STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-014-001/103
(DHIRWANKHURD) 		1745001000NRG24300120241549243 30/01/2024 RAMKALI BAI PARASTE 1745001WL050082 RAMKALI BAI PARASTE 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 RAMKALIBAIPARASTE STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-014-001/103-B
(DHIRWANKHURD) 		1745001000NRG24300120241549244 30/01/2024 AHILYA BAI PARASTE 1745001WL050082 AHILYA BAI PARASTE 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 AHILYABAIPARASTE STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-014-001/104
(DHIRWANKHURD) 		1745001000NRG24300120241549245 30/01/2024 MUNNI BAI MARAVI 1745001WL050082 MUNNI BAI MARAVI 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-014-001/105-a
(DHIRWANKHURD) 		1745001000NRG24300120241549246 30/01/2024 KRISHN KUMAR PARASTE 1745001WL050082 KRISHN KUMAR PARASTE 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 KRISHNKUMARPARASTE BANK OF INDIA(508505)
95 SHAHPURA MP-45-001-014-001/106
(DHIRWANKHURD) 		1745001000NRG24300120241549247 30/01/2024 SUSHILA BAI KARPETI 1745001WL050082 SUSHILA BAI KARPETI 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 SUSHILABAIKARPETI STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-014-001/106-A
(DHIRWANKHURD) 		1745001000NRG24300120241549248 30/01/2024 SOM BAI KARPETI 1745001WL050082 SOM BAI KARPETI 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 SOMBAIKARPETI STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-014-001/107-a
(DHIRWANKHURD) 		1745001000NRG24300120241549249 30/01/2024 SARLA BAI PARASTE 1745001WL050082 SARLA BAI PARASTE 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 SARLABAIPARASTE STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-014-001/109
(DHIRWANKHURD) 		1745001000NRG24300120241549250 30/01/2024 BANSANTI BAI PARAST 1745001WL050082 BANSANTI BAI PARAST 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 BANSANTIBAIPARAST STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-014-001/109-A
(DHIRWANKHURD) 		1745001000NRG24300120241549251 30/01/2024 GANGOTRI PARASTE 1745001WL050082 GANGOTRI PARASTE 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 GANGOTRIPARASTE STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-014-001/11
(DHIRWANKHURD) 		1745001000NRG24300120241549252 30/01/2024 SUNAINA BAI 1745001WL050082 SUNAINA BAI 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 SUNAINABAI STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-014-001/11-B
(DHIRWANKHURD) 		1745001000NRG24300120241549253 30/01/2024 BHAGVANIYA BAI UIKE 1745001WL050082 BHAGVANIYA BAI UIKE 00415 SBIN0002893 1100 1100 Processed 27/03/2024 005186563 BHAGVANIYABAIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-014-001/114
(DHIRWANKHURD) 		1745001000NRG24300120241549254 30/01/2024 SEMSINGH MARKO 1745001WL050082 SEMSINGH MARKO 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 SEMSINGHMARKO STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-014-001/116
(DHIRWANKHURD) 		1745001000NRG24300120241549255 30/01/2024 SEM SINGH MARAVI 1745001WL050082 SEM SINGH MARAVI 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 SEMSINGHMARAVI STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-014-001/118
(DHIRWANKHURD) 		1745001000NRG24300120241549256 30/01/2024 RAMKALI BAI KARPETI 1745001WL050082 RAMKALI BAI KARPETI 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 RAMKALIBAIKARPETI STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-014-001/119
(DHIRWANKHURD) 		1745001000NRG24300120241549257 30/01/2024 KAMLESH KARMETI 1745001WL050082 KAMLESH KARMETI 00415 SBIN0002893 660 660 Processed 27/03/2024 005186563 KAMLESHKARMETI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-014-001/120
(DHIRWANKHURD) 		1745001000NRG24300120241549258 30/01/2024 RAMBAI MARKO 1745001WL050082 RAMBAI MARKO 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 RAMBAIMARKO STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-014-001/121
(DHIRWANKHURD) 		1745001000NRG24300120241549260 30/01/2024 RAIMAT BAI 1745001WL050082 RAIMAT BAI 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 RAIMATBAI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-014-001/122
(DHIRWANKHURD) 		1745001000NRG24300120241549261 30/01/2024 MEERA BAI PARASTE 1745001WL050082 MEERA BAI PARASTE 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 MEERABAIPARASTE STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-014-001/124-A
(DHIRWANKHURD) 		1745001000NRG24300120241549262 30/01/2024 AJAY YADAV 1745001WL050082 AJAY YADAV 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 AJAYYADAV STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-014-001/125
(DHIRWANKHURD) 		1745001000NRG24300120241549264 30/01/2024 INTA BAI UIKE 1745001WL050082 INTA BAI UIKE 00415 SBIN0002893 1100 1100 Processed 26/03/2024 005186563 INTABAIUIKE STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-014-001/125-B
(DHIRWANKHURD) 		1745001000NRG24300120241549265 30/01/2024 RAMWATI 1745001WL050082 RAMWATI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 RAMWATI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-014-001/126
(DHIRWANKHURD) 		1745001000NRG24300120241549266 30/01/2024 NAN BAI PARASTE 1745001WL050082 NAN BAI PARASTE 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 NANBAIPARASTE STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-014-001/126-A
(DHIRWANKHURD) 		1745001000NRG24300120241549267 30/01/2024 AJAY KUMAR PARASTE 1745001WL050082 AJAY KUMAR PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 AJAYKUMARPARASTE STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-014-001/127
(DHIRWANKHURD) 		1745001000NRG24300120241549268 30/01/2024 SUBHADRI BAI KARPETI 1745001WL050082 SUBHADRI BAI KARPETI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SUBHADRIBAIKARPETI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-014-001/127-A
(DHIRWANKHURD) 		1745001000NRG24300120241549269 30/01/2024 VIDHAYA BAI KARPETI 1745001WL050082 VIDHAYA BAI KARPETI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 VIDHAYABAIKARPETI FINO PAYMENTS BANK LTD(608001)
116 SHAHPURA MP-45-001-014-001/130
(DHIRWANKHURD) 		1745001000NRG24300120241549270 30/01/2024 LAMU SINGH 1745001WL050082 LAMU SINGH 00415 SBIN0002893 220 220 Processed 26/03/2024 005186563 LAMUSINGH STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-014-001/131
(DHIRWANKHURD) 		1745001000NRG24300120241549271 30/01/2024 ANUSUIYA BAI MASRAM 1745001WL050082 ANUSUIYA BAI MASRAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 ANUSUIYABAIMASRAM STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-014-001/133
(DHIRWANKHURD) 		1745001000NRG24300120241549272 30/01/2024 MULAIYA KARPATI 1745001WL050082 MULAIYA KARPATI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 MULAIYAKARPATI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-014-001/133-A
(DHIRWANKHURD) 		1745001000NRG24300120241549273 30/01/2024 ARJUN SINGH KARPETI 1745001WL050082 ARJUN SINGH KARPETI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 ARJUNSINGHKARPETI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-014-001/134
(DHIRWANKHURD) 		1745001000NRG24300120241549274 30/01/2024 DEVLAL PARASTE 1745001WL050082 DEVLAL PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 DEVLALPARASTE STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-014-001/134-A
(DHIRWANKHURD) 		1745001000NRG24300120241549275 30/01/2024 MUKESH 1745001WL050082 MUKESH 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 MUKESH STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-014-001/139
(DHIRWANKHURD) 		1745001000NRG24300120241549276 30/01/2024 BHARATEE BAI PARASTE 1745001WL050082 BHARATEE BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 BHARATEEBAIPARASTE STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-014-001/141
(DHIRWANKHURD) 		1745001000NRG24300120241549277 30/01/2024 SHASHI KUMAR 1745001WL050082 SHASHI KUMAR 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SHASHIKUMAR STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-014-001/142
(DHIRWANKHURD) 		1745001000NRG24300120241549278 30/01/2024 OMBAI YADAV 1745001WL050082 OMBAI YADAV 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 OMBAIYADAV STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-014-001/143
(DHIRWANKHURD) 		1745001000NRG24300120241549279 30/01/2024 JAMUNA SINGH MARKO 1745001WL050082 JAMUNA SINGH MARKO 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 JAMUNASINGHMARKO FINO PAYMENTS BANK LTD(608001)
126 SHAHPURA MP-45-001-014-001/144
(DHIRWANKHURD) 		1745001000NRG24300120241549280 30/01/2024 RADHA BAI PARASTE 1745001WL050082 RADHA BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 RADHABAIPARASTE STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-014-001/147
(DHIRWANKHURD) 		1745001000NRG24300120241549281 30/01/2024 GENDVATI TEKAM 1745001WL050082 GENDVATI TEKAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 GENDVATITEKAM STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-014-001/148
(DHIRWANKHURD) 		1745001000NRG24300120241549282 30/01/2024 AGHANIYA BAI SAIYAM 1745001WL050082 AGHANIYA BAI SAIYAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 AGHANIYABAISAIYAM STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-014-001/17
(DHIRWANKHURD) 		1745001000NRG24300120241549283 30/01/2024 JAGAN SINGH 1745001WL050082 JAGAN SINGH 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 JAGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-014-001/18
(DHIRWANKHURD) 		1745001000NRG24300120241549284 30/01/2024 JAHRU SINGH KARPETI 1745001WL050082 JAHRU SINGH KARPETI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 JAHRUSINGHKARPETI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-014-001/18
(DHIRWANKHURD) 		1745001000NRG24300120241549285 30/01/2024 SUKKO BAI KARPETI 1745001WL050082 SUKKO BAI KARPETI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SUKKOBAIKARPETI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-014-001/18-a
(DHIRWANKHURD) 		1745001000NRG24300120241549286 30/01/2024 CHANDA BAI KARPETI 1745001WL050082 CHANDA BAI KARPETI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 CHANDABAIKARPETI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-014-001/18-B
(DHIRWANKHURD) 		1745001000NRG24300120241549288 30/01/2024 ANEETA KARPETI 1745001WL050082 ANEETA KARPETI 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 ANEETAKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-014-001/19
(DHIRWANKHURD) 		1745001000NRG24300120241549289 30/01/2024 RAMKALI BAI PARSTE 1745001WL050082 RAMKALI BAI PARSTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 RAMKALIBAIPARSTE STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-014-001/2
(DHIRWANKHURD) 		1745001000NRG24300120241549290 30/01/2024 BHADDO BAI YADAV 1745001WL050082 BHADDO BAI YADAV 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 BHADDOBAIYADAV STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-014-001/21
(DHIRWANKHURD) 		1745001000NRG24300120241549291 30/01/2024 ANSUIYA BAI PARASTE 1745001WL050082 ANSUIYA BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 ANSUIYABAIPARASTE STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-014-001/21-A
(DHIRWANKHURD) 		1745001000NRG24300120241549292 30/01/2024 MANEESH 1745001WL050082 MANEESH 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 MANEESH STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-014-001/22
(DHIRWANKHURD) 		1745001000NRG24300120241549294 30/01/2024 DUMARI SINGH MASHRAM 1745001WL050082 DUMARI SINGH MASHRAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 DUMARISINGHMASHRAM STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-014-001/24
(DHIRWANKHURD) 		1745001000NRG24300120241549296 30/01/2024 KAMULAL YADAV 1745001WL050082 KAMULAL YADAV 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 KAMULALYADAV STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-014-001/24-A
(DHIRWANKHURD) 		1745001000NRG24300120241549297 30/01/2024 RAJENDRA 1745001WL050082 RAJENDRA 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 RAJENDRA STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-014-001/25
(DHIRWANKHURD) 		1745001000NRG24300120241549298 30/01/2024 NANHU SINGH MARKO 1745001WL050082 NANHU SINGH MARKO 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 NANHUSINGHMARKO STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-014-001/26
(DHIRWANKHURD) 		1745001000NRG24300120241549299 30/01/2024 SAVITRI BAI MARKO 1745001WL050082 SAVITRI BAI MARKO 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SAVITRIBAIMARKO STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-014-001/26-B
(DHIRWANKHURD) 		1745001000NRG24300120241549300 30/01/2024 JAYNATI BAI MARKO 1745001WL050082 JAYNATI BAI MARKO 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 JAYNATIBAIMARKO STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-014-001/27
(DHIRWANKHURD) 		1745001000NRG24300120241549301 30/01/2024 NANKU LAL YADAV 1745001WL050082 NANKU LAL YADAV 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 NANKULALYADAV STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-014-001/27-a
(DHIRWANKHURD) 		1745001000NRG24300120241549302 30/01/2024 OMPRAKAS YADAV 1745001WL050082 OMPRAKAS YADAV 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 OMPRAKASYADAV STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-014-001/28
(DHIRWANKHURD) 		1745001000NRG24300120241549303 30/01/2024 PARAM SINGH KARPETI 1745001WL050082 PARAM SINGH KARPETI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 PARAMSINGHKARPETI FINO PAYMENTS BANK LTD(608001)
147 SHAHPURA MP-45-001-014-001/29
(DHIRWANKHURD) 		1745001000NRG24300120241549304 30/01/2024 ANNCHU DHURWE 1745001WL050082 ANNCHU DHURWE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 ANNCHUDHURWE STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-014-001/30
(DHIRWANKHURD) 		1745001000NRG24300120241549305 30/01/2024 AAITO BAI MASRAM 1745001WL050082 AAITO BAI MASRAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 AAITOBAIMASRAM STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-014-001/33
(DHIRWANKHURD) 		1745001000NRG24300120241549306 30/01/2024 MAKAI BAI MARAVI 1745001WL050082 MAKAI BAI MARAVI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 MAKAIBAIMARAVI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-014-001/33-A
(DHIRWANKHURD) 		1745001000NRG24300120241549307 30/01/2024 DEELIP SINGH OTIYA 1745001WL050082 DEELIP SINGH OTIYA 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 DEELIPSINGHOTIYA STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-014-001/34
(DHIRWANKHURD) 		1745001000NRG24300120241549308 30/01/2024 SUDEENA SINGH PARASTE 1745001WL050082 SUDEENA SINGH PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SUDEENASINGHPARASTE STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-014-001/34-A
(DHIRWANKHURD) 		1745001000NRG24300120241549309 30/01/2024 LAMIYA PARASTE 1745001WL050082 LAMIYA PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 LAMIYAPARASTE STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-014-001/35
(DHIRWANKHURD) 		1745001000NRG24300120241549310 30/01/2024 BASANTI BAI MARKO 1745001WL050082 BASANTI BAI MARKO 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 BASANTIBAIMARKO STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-014-001/36-A
(DHIRWANKHURD) 		1745001000NRG24300120241549311 30/01/2024 RUKMANI BAI MASRAM 1745001WL050082 RUKMANI BAI MASRAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 RUKMANIBAIMASRAM STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-014-001/38
(DHIRWANKHURD) 		1745001000NRG24300120241549312 30/01/2024 MULIYA BAI PARASTE 1745001WL050082 MULIYA BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 MULIYABAIPARASTE STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-014-001/4
(DHIRWANKHURD) 		1745001000NRG24300120241549313 30/01/2024 NANDU SINGH MASRAM 1745001WL050082 NANDU SINGH MASRAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 NANDUSINGHMASRAM STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-014-001/41
(DHIRWANKHURD) 		1745001000NRG24300120241549314 30/01/2024 HARI SINGH PARSTE 1745001WL050082 HARI SINGH PARSTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 HARISINGHPARSTE STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-014-001/42
(DHIRWANKHURD) 		1745001000NRG24300120241549315 30/01/2024 SANTU SINGH 1745001WL050082 SANTU SINGH 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SANTUSINGH STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-014-001/46
(DHIRWANKHURD) 		1745001000NRG24300120241549316 30/01/2024 DROPATI BAI MASRAM 1745001WL050082 DROPATI BAI MASRAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 DROPATIBAIMASRAM STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-014-001/47
(DHIRWANKHURD) 		1745001000NRG24300120241549317 30/01/2024 SEMA BAI PARASTE 1745001WL050082 SEMA BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SEMABAIPARASTE STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-014-001/47
(DHIRWANKHURD) 		1745001000NRG24300120241549318 30/01/2024 SHARD KUMAR PARASTE 1745001WL050082 SHARD KUMAR PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SHARDKUMARPARASTE STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-014-001/48
(DHIRWANKHURD) 		1745001000NRG24300120241549319 30/01/2024 DARIYAV SINGH PARASTE 1745001WL050082 DARIYAV SINGH PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 DARIYAVSINGHPARASTE STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-014-001/48-A
(DHIRWANKHURD) 		1745001000NRG24300120241549320 30/01/2024 DEELIP SINGH 1745001WL050082 DEELIP SINGH 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 DEELIPSINGH STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-014-001/48-B
(DHIRWANKHURD) 		1745001000NRG24300120241549321 30/01/2024 ASHOK SINGH 1745001WL050082 ASHOK SINGH 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 ASHOKSINGH STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-014-001/49
(DHIRWANKHURD) 		1745001000NRG24300120241549322 30/01/2024 CHIROUJA BAI 1745001WL050082 CHIROUJA BAI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 CHIROUJABAI STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-014-001/5
(DHIRWANKHURD) 		1745001000NRG24300120241549323 30/01/2024 BASANTI BAI PARASTE 1745001WL050082 BASANTI BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 BASANTIBAIPARASTE STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-014-001/5-A
(DHIRWANKHURD) 		1745001000NRG24300120241549324 30/01/2024 GYAN SINGH 1745001WL050082 GYAN SINGH 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 GYANSINGH STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-014-001/51
(DHIRWANKHURD) 		1745001000NRG24300120241549325 30/01/2024 DHOBAN BAI PARASTE 1745001WL050082 DHOBAN BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 DHOBANBAIPARASTE STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-014-001/53
(DHIRWANKHURD) 		1745001000NRG24300120241549326 30/01/2024 SANTOSHI BAI MARKO 1745001WL050082 SANTOSHI BAI MARKO 00415 SBIN0002893 220 220 Processed 26/03/2024 005186563 SANTOSHIBAIMARKO STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-014-001/54
(DHIRWANKHURD) 		1745001000NRG24300120241549327 30/01/2024 BEGAM BAI PARASTE 1745001WL050082 BEGAM BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 BEGAMBAIPARASTE STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-014-001/57
(DHIRWANKHURD) 		1745001000NRG24300120241549328 30/01/2024 SAMHAR SINGH KARPETI 1745001WL050082 SAMHAR SINGH KARPETI 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 SAMHARSINGHKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-014-001/57-A
(DHIRWANKHURD) 		1745001000NRG24300120241549329 30/01/2024 SURESH KUMAR KARPETI 1745001WL050082 SURESH KUMAR KARPETI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SURESHKUMARKARPETI BANK OF INDIA(508505)
173 SHAHPURA MP-45-001-014-001/57-A
(DHIRWANKHURD) 		1745001000NRG24300120241549330 30/01/2024 SURESH SINGH KARPETI 1745001WL050082 SURESH SINGH KARPETI 00415 SBIN0002893 660 660 Processed 27/03/2024 005186563 SURESHSINGHKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-014-001/58-a
(DHIRWANKHURD) 		1745001000NRG24300120241549331 30/01/2024 DEVVATI BAI KARPATE 1745001WL050082 DEVVATI BAI KARPATE 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 DEVVATIBAIKARPATE INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-014-001/58-B
(DHIRWANKHURD) 		1745001000NRG24300120241549332 30/01/2024 PAVAN KARPERI 1745001WL050082 PAVAN KARPERI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 PAVANKARPERI STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-014-001/6
(DHIRWANKHURD) 		1745001000NRG24300120241549334 30/01/2024 PRAM BAI PARASTE 1745001WL050082 PRAM BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 PRAMBAIPARASTE STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-014-001/60
(DHIRWANKHURD) 		1745001000NRG24300120241549335 30/01/2024 SHANTI BAI PARSTE 1745001WL050082 SHANTI BAI PARSTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SHANTIBAIPARSTE STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-014-001/60-A
(DHIRWANKHURD) 		1745001000NRG24300120241549336 30/01/2024 SUKHSEN SINGH PARASTE 1745001WL050082 SUKHSEN SINGH PARASTE 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 SUKHSENSINGHPARASTE STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-014-001/61
(DHIRWANKHURD) 		1745001000NRG24300120241549337 30/01/2024 VASORI PARASTE 1745001WL050082 VASORI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 VASORIPARASTE STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-014-001/63
(DHIRWANKHURD) 		1745001000NRG24300120241549338 30/01/2024 RAJNI BAI MASRAM 1745001WL050082 RAJNI BAI MASRAM 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 RAJNIBAIMASRAM STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-014-001/64
(DHIRWANKHURD) 		1745001000NRG24300120241549339 30/01/2024 SAMHARU SINGH PARASTE 1745001WL050082 SAMHARU SINGH PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SAMHARUSINGHPARASTE STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-014-001/64-A
(DHIRWANKHURD) 		1745001000NRG24300120241549340 30/01/2024 MULIYA BAI PARSTE 1745001WL050082 MULIYA BAI PARSTE 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 MULIYABAIPARSTE STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-014-001/66
(DHIRWANKHURD) 		1745001000NRG24300120241549341 30/01/2024 CHANDAR MARKO 1745001WL050082 CHANDAR MARKO 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 CHANDARMARKO STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-014-001/67
(DHIRWANKHURD) 		1745001000NRG24300120241549342 30/01/2024 KUNVARIYA BAI PARASTE 1745001WL050082 KUNVARIYA BAI PARASTE 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 KUNVARIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-014-001/67-A
(DHIRWANKHURD) 		1745001000NRG24300120241549343 30/01/2024 CHIRAUJIYA BAI PARASTE 1745001WL050082 CHIRAUJIYA BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 CHIRAUJIYABAIPARASTE STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-014-001/67-B
(DHIRWANKHURD) 		1745001000NRG24300120241549345 30/01/2024 INDRA BAI PARASTE 1745001WL050082 INDRA BAI PARASTE 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 INDRABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-014-001/67-B
(DHIRWANKHURD) 		1745001000NRG24300120241549344 30/01/2024 NAWAL SINGH 1745001WL050082 NAWAL SINGH 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 NAWALSINGH STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-014-001/67-C
(DHIRWANKHURD) 		1745001000NRG24300120241549346 30/01/2024 DINESH KUMAR PARASTE 1745001WL050082 DINESH KUMAR PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 DINESHKUMARPARASTE STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-014-001/68
(DHIRWANKHURD) 		1745001000NRG24300120241549347 30/01/2024 DUMANIYA BAI YADAV 1745001WL050082 DUMANIYA BAI YADAV 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 DUMANIYABAIYADAV STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-014-001/68-a
(DHIRWANKHURD) 		1745001000NRG24300120241549348 30/01/2024 SAKUN BAI YADAV 1745001WL050082 SAKUN BAI YADAV 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SAKUNBAIYADAV STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-014-001/7
(DHIRWANKHURD) 		1745001000NRG24300120241549349 30/01/2024 SEMBAI UIKE 1745001WL050082 SEMBAI UIKE 00415 SBIN0002893 220 220 Processed 26/03/2024 005186563 SEMBAIUIKE FINO PAYMENTS BANK LTD(608001)
192 SHAHPURA MP-45-001-014-001/70
(DHIRWANKHURD) 		1745001000NRG24300120241549350 30/01/2024 SAMARU SINGH 1745001WL050082 SAMARU SINGH 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SAMARUSINGH STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-014-001/70-a
(DHIRWANKHURD) 		1745001000NRG24300120241549351 30/01/2024 PUSIYA BAI PARASTE 1745001WL050082 PUSIYA BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 PUSIYABAIPARASTE STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-014-001/70-B
(DHIRWANKHURD) 		1745001000NRG24300120241549352 30/01/2024 Vishram Singh 1745001WL050082 Vishram Singh 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 VishramSingh STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-014-001/72
(DHIRWANKHURD) 		1745001000NRG24300120241549353 30/01/2024 RAMSWAROOP DURVE 1745001WL050082 RAMSWAROOP DURVE 00415 SBIN0002893 220 220 Processed 26/03/2024 005186563 RAMSWAROOPDURVE STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-014-001/72-a
(DHIRWANKHURD) 		1745001000NRG24300120241549354 30/01/2024 JAYKARAN 1745001WL050082 JAYKARAN 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 JAYKARAN STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-014-001/72-B
(DHIRWANKHURD) 		1745001000NRG24300120241549355 30/01/2024 SUGRIV DURVE 1745001WL050082 SUGRIV DURVE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SUGRIVDURVE STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-014-001/73
(DHIRWANKHURD) 		1745001000NRG24300120241549356 30/01/2024 DEEPCHAND SINGH MARKO 1745001WL050082 DEEPCHAND SINGH MARKO 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 DEEPCHANDSINGHMARKO STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-014-001/73-C
(DHIRWANKHURD) 		1745001000NRG24300120241549357 30/01/2024 ANJU BAI 1745001WL050082 ANJU BAI 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-014-001/73-D
(DHIRWANKHURD) 		1745001000NRG24300120241549358 30/01/2024 PUSPA BAI MARKO 1745001WL050082 PUSPA BAI MARKO 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 PUSPABAIMARKO STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-014-001/75
(DHIRWANKHURD) 		1745001000NRG24300120241549359 30/01/2024 JHANKO BAI MASRAM 1745001WL050082 JHANKO BAI MASRAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 JHANKOBAIMASRAM STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-014-001/75-A
(DHIRWANKHURD) 		1745001000NRG24300120241549360 30/01/2024 RAJ KUMAR 1745001WL050082 RAJ KUMAR 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAHPURA MP-45-001-014-001/75-A
(DHIRWANKHURD) 		1745001000NRG24300120241549361 30/01/2024 SATKUMAR 1745001WL050082 SATKUMAR 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SATKUMAR STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-014-001/76-A
(DHIRWANKHURD) 		1745001000NRG24300120241549362 30/01/2024 MANROOP SINGH MASRAM 1745001WL050082 MANROOP SINGH MASRAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 MANROOPSINGHMASRAM STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-014-001/76-A
(DHIRWANKHURD) 		1745001000NRG24300120241549363 30/01/2024 SANTOSH BAI MASRAM 1745001WL050082 SANTOSH BAI MASRAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SANTOSHBAIMASRAM STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-014-001/77-a
(DHIRWANKHURD) 		1745001000NRG24300120241549364 30/01/2024 MAYA BAI UIKEY 1745001WL050082 MAYA BAI UIKEY 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 MAYABAIUIKEY STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-014-001/77-B
(DHIRWANKHURD) 		1745001000NRG24300120241549365 30/01/2024 POONM BA UEKY 1745001WL050082 POONM BA UEKY 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 POONMBAUEKY STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-014-001/78
(DHIRWANKHURD) 		1745001000NRG24300120241549366 30/01/2024 TITO BAI PARASTE 1745001WL050082 TITO BAI PARASTE 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 TITOBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-014-001/78-a
(DHIRWANKHURD) 		1745001000NRG24300120241549367 30/01/2024 REWTI PARASTE 1745001WL050082 REWTI PARASTE 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 REWTIPARASTE STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-014-001/79
(DHIRWANKHURD) 		1745001000NRG24300120241549368 30/01/2024 GEETA BAI MARKO 1745001WL050082 GEETA BAI MARKO 00415 SBIN0002893 660 660 Processed 27/03/2024 005186563 GEETABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-014-001/80
(DHIRWANKHURD) 		1745001000NRG24300120241549369 30/01/2024 SUKWARIYA BAI MASRAM 1745001WL050082 SUKWARIYA BAI MASRAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SUKWARIYABAIMASRAM STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-014-001/80-A
(DHIRWANKHURD) 		1745001000NRG24300120241549370 30/01/2024 BHAGWANDAD MASRAM 1745001WL050082 BHAGWANDAD MASRAM 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 BHAGWANDADMASRAM STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-014-001/83
(DHIRWANKHURD) 		1745001000NRG24300120241549372 30/01/2024 SAMMO BAI MARAVI 1745001WL050082 SAMMO BAI MARAVI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SAMMOBAIMARAVI STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-014-001/86-A
(DHIRWANKHURD) 		1745001000NRG24300120241549373 30/01/2024 MUNNI BAI MARAVI 1745001WL050082 MUNNI BAI MARAVI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-014-001/86-B
(DHIRWANKHURD) 		1745001000NRG24300120241549374 30/01/2024 RAJESH KUMAR MARAVI 1745001WL050082 RAJESH KUMAR MARAVI 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-014-001/86-D
(DHIRWANKHURD) 		1745001000NRG24300120241549376 30/01/2024 RADHA BAI 1745001WL050082 RADHA BAI 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHAHPURA MP-45-001-014-001/87
(DHIRWANKHURD) 		1745001000NRG24300120241549377 30/01/2024 MATTO BAI PARASTE 1745001WL050082 MATTO BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 MATTOBAIPARASTE STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-014-001/88
(DHIRWANKHURD) 		1745001000NRG24300120241549378 30/01/2024 SHAKUN BAI PARASTE 1745001WL050082 SHAKUN BAI PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 SHAKUNBAIPARASTE STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-014-001/88-A
(DHIRWANKHURD) 		1745001000NRG24300120241549379 30/01/2024 SARMAN SINGHPARASTE 1745001WL050082 SARMAN SINGHPARASTE 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 SARMANSINGHPARASTE STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-014-001/89
(DHIRWANKHURD) 		1745001000NRG24300120241549380 30/01/2024 GYAN BAI PARSTE 1745001WL050082 GYAN BAI PARSTE 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 GYANBAIPARSTE STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-014-001/91-A
(DHIRWANKHURD) 		1745001000NRG24300120241549381 30/01/2024 OMPRAKASH PARASTE 1745001WL050082 OMPRAKASH PARASTE 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 OMPRAKASHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAHPURA MP-45-001-014-001/94
(DHIRWANKHURD) 		1745001000NRG24300120241549382 30/01/2024 SANKAR SINGH PARSTE 1745001WL050082 SANKAR SINGH PARSTE 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 SANKARSINGHPARSTE STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-014-001/94-A
(DHIRWANKHURD) 		1745001000NRG24300120241549383 30/01/2024 GOPAL SINGH PARASTE 1745001WL050082 GOPAL SINGH PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 GOPALSINGHPARASTE STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-014-001/94-B
(DHIRWANKHURD) 		1745001000NRG24300120241549384 30/01/2024 MEENA BAI PARSTE 1745001WL050082 MEENA BAI PARSTE 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 MEENABAIPARSTE STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-014-001/95-a
(DHIRWANKHURD) 		1745001000NRG24300120241549385 30/01/2024 GANESH SINGH PARSTE 1745001WL050082 GANESH SINGH PARSTE 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 GANESHSINGHPARSTE STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-014-001/96-a
(DHIRWANKHURD) 		1745001000NRG24300120241549386 30/01/2024 KUVARIYA BAI MASRAM 1745001WL050082 KUVARIYA BAI MASRAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 KUVARIYABAIMASRAM STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-014-001/97
(DHIRWANKHURD) 		1745001000NRG24300120241549388 30/01/2024 MUNNI BAI 1745001WL050082 MUNNI BAI 00415 SBIN0002893 880 880 Processed 27/03/2024 005186563 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAHPURA MP-45-001-014-001/97-a
(DHIRWANKHURD) 		1745001000NRG24300120241549389 30/01/2024 RADHA BAI YADAV 1745001WL050082 RADHA BAI YADAV 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 RADHABAIYADAV STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-014-001/98-A
(DHIRWANKHURD) 		1745001000NRG24300120241549390 30/01/2024 GANESHA SINGH PARASTE 1745001WL050082 GANESHA SINGH PARASTE 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 GANESHASINGHPARASTE STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-014-003/101
(DHIRWANKHURD) 		1745001000NRG24300120241549392 30/01/2024 BASANT LAL JHARIYA 1745001WL050082 BASANT LAL JHARIYA 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 BASANTLALJHARIYA STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-014-003/118
(DHIRWANKHURD) 		1745001000NRG24300120241549394 30/01/2024 VISARTI BAI MARKO 1745001WL050082 VISARTI BAI MARKO 00415 SBIN0002893 660 660 Processed 26/03/2024 005186563 VISARTIBAIMARKO STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-014-003/30-A
(DHIRWANKHURD) 		1745001000NRG24300120241549395 30/01/2024 CHURCHUTI BAI TEKAM 1745001WL050082 CHURCHUTI BAI TEKAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 CHURCHUTIBAITEKAM STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-014-003/31
(DHIRWANKHURD) 		1745001000NRG24300120241549396 30/01/2024 RAMOTIYA BAI TEKAM 1745001WL050082 RAMOTIYA BAI TEKAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 RAMOTIYABAITEKAM STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-014-003/31-A
(DHIRWANKHURD) 		1745001000NRG24300120241549397 30/01/2024 RAMESH SINGH TEKAM 1745001WL050082 RAMESH SINGH TEKAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 RAMESHSINGHTEKAM STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-014-003/66
(DHIRWANKHURD) 		1745001000NRG24300120241549398 30/01/2024 RAMKUMAR TEKAM 1745001WL050082 RAMKUMAR TEKAM 00415 SBIN0002893 880 880 Processed 26/03/2024 005186563 RAMKUMARTEKAM STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-015-002/129-B
(BARAUDI) 		1745001015NRG24300120241546995 30/01/2024 BRAJESH JHARIYA 1745001015WL050018 BRAJESH JHARIYA 00415 SBIN0002893 2280 2280 Processed 26/03/2024 005186563 BRAJESHJHARIYA STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-015-002/168
(BARAUDI) 		1745001015NRG24300120241546998 30/01/2024 ANITA 1745001015WL050018 ANITA 00415 SBIN0002893 760 760 Processed 26/03/2024 005186563 ANITA STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-015-002/169
(BARAUDI) 		1745001015NRG24300120241546999 30/01/2024 premlal 1745001015WL050018 premlal 00415 SBIN0002893 2280 2280 Processed 26/03/2024 005186563 premlal NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-015-002/174-A
(BARAUDI) 		1745001015NRG24300120241547002 30/01/2024 hemeshwri 1745001015WL050018 hemeshwri 00415 SBIN0002893 2275 2275 Processed 27/03/2024 005186563 hemeshwri INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHPURA MP-45-001-015-002/177
(BARAUDI) 		1745001015NRG24300120241547003 30/01/2024 RASHMI 1745001015WL050018 RASHMI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005186563 RASHMI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-015-002/198-A
(BARAUDI) 		1745001015NRG24300120241547006 30/01/2024 AABHA JHARIYA 1745001015WL050018 AABHA JHARIYA 00415 SBIN0002893 950 950 Processed 27/03/2024 005186563 AABHAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-015-002/45-A
(BARAUDI) 		1745001015NRG24300120241547010 30/01/2024 NANDNI JHARIYA 1745001015WL050018 NANDNI JHARIYA 00415 SBIN0002893 380 380 Processed 27/03/2024 005186563 NANDNIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-015-002/64
(BARAUDI) 		1745001015NRG24300120241547014 30/01/2024 SANDEEP 1745001015WL050018 SANDEEP 00415 SBIN0002893 1900 1900 Processed 26/03/2024 005186563 SANDEEP FINO PAYMENTS BANK LTD(608001)
244 SHAHPURA MP-45-001-015-002/64
(BARAUDI) 		1745001015NRG24300120241547013 30/01/2024 SANDEEP 1745001015WL050018 SANDEEP 00415 SBIN0002893 760 760 Processed 26/03/2024 005186563 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-015-002/82-B
(BARAUDI) 		1745001015NRG24300120241547020 30/01/2024 pinku 1745001015WL050018 pinku 00415 SBIN0002893 2090 2090 Processed 26/03/2024 005186563 pinku STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-019-002/114-A
(BANKI) 		1745001019NRG24300120241547685 30/01/2024 ANJANI DEVI BANWASI 1745001019WL050042 ANJANI DEVI BANWASI 00415 SBIN0002893 2520 2520 Processed 27/03/2024 005186563 ANJANIDEVIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-019-002/262-a
(BANKI) 		1745001000NRG24300120241548992 30/01/2024 Nandlal 1745001WL050072 Nandlal 00415 SBIN0002893 2520 2520 Processed 26/03/2024 005186563 Nandlal STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-019-002/464
(BANKI) 		1745001000NRG24300120241549006 30/01/2024 Foolchandra sahu 1745001WL050072 Foolchandra sahu 00415 SBIN0002893 2520 2520 Processed 26/03/2024 005186563 Foolchandrasahu STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-021-001/126-B
(BARGAON) 		1745001021NRG24300120241544242 30/01/2024 puspa 1745001021WL049953 puspa 00415 SBIN0002893 1800 1800 Processed 27/03/2024 005186563 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-021-001/126-B
(BARGAON) 		1745001021NRG24300120241544241 30/01/2024 puspa 1745001021WL049953 puspa 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 puspa STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-021-001/177-B
(BARGAON) 		1745001021NRG24300120241544243 30/01/2024 usha bai soni 1745001021WL049953 usha bai soni 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 ushabaisoni STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-021-001/185-A
(BARGAON) 		1745001021NRG24300120241544244 30/01/2024 kali banwasi 1745001021WL049953 kali banwasi 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 kalibanwasi STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-021-001/190
(BARGAON) 		1745001021NRG24300120241544245 30/01/2024 GOPAL PRASAD SAHU 1745001021WL049953 GOPAL PRASAD SAHU 00415 SBIN0002893 1800 1800 Processed 27/03/2024 005186563 GOPALPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-021-001/190-A
(BARGAON) 		1745001021NRG24300120241544246 30/01/2024 KRISHNA sahu 1745001021WL049953 KRISHNA sahu 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 KRISHNAsahu STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-021-001/209-C
(BARGAON) 		1745001021NRG24300120241544247 30/01/2024 DUKHNI SAHU 1745001021WL049953 DUKHNI SAHU 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 DUKHNISAHU STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-021-001/225-A
(BARGAON) 		1745001021NRG24300120241544248 30/01/2024 chotee bai sahu 1745001021WL049953 chotee bai sahu 00415 SBIN0002893 1600 1600 Processed 26/03/2024 005186563 choteebaisahu STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-021-001/242
(BARGAON) 		1745001021NRG24300120241544249 30/01/2024 RAMDAS GADARI 1745001021WL049953 RAMDAS GADARI 00415 SBIN0002893 400 400 Processed 26/03/2024 005186563 RAMDASGADARI STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-021-001/242-A
(BARGAON) 		1745001021NRG24300120241544250 30/01/2024 prakesh kumar 1745001021WL049953 prakesh kumar 00415 SBIN0002893 1800 1800 Processed 27/03/2024 005186563 prakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAHPURA MP-45-001-021-001/242-B
(BARGAON) 		1745001021NRG24300120241544251 30/01/2024 laxmi bai gadari 1745001021WL049953 laxmi bai gadari 00415 SBIN0002893 400 400 Processed 26/03/2024 005186563 laxmibaigadari AIRTEL PAYMENTS BANK LIMITED(990288)
260 SHAHPURA MP-45-001-021-001/277-B
(BARGAON) 		1745001021NRG24300120241544252 30/01/2024 Aman soni 1745001021WL049953 Aman soni 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 Amansoni STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-021-001/31
(BARGAON) 		1745001021NRG24300120241544253 30/01/2024 MANTI SAHU 1745001021WL049953 MANTI SAHU 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 MANTISAHU STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-021-001/317
(BARGAON) 		1745001021NRG24300120241544254 30/01/2024 SEETARAM 1745001021WL049953 SEETARAM 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 SEETARAM STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-021-001/321-A
(BARGAON) 		1745001021NRG24300120241544255 30/01/2024 sonu pal 1745001021WL049953 sonu pal 00415 SBIN0002893 1800 1800 Processed 27/03/2024 005186563 sonupal INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHPURA MP-45-001-021-001/322-A
(BARGAON) 		1745001021NRG24300120241544256 30/01/2024 choti bai 1745001021WL049953 choti bai 00415 SBIN0002893 1400 1400 Processed 26/03/2024 005186563 chotibai STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-021-001/331
(BARGAON) 		1745001021NRG24300120241544257 30/01/2024 GAURA BAI SAHU 1745001021WL049953 GAURA BAI SAHU 00415 SBIN0002893 1400 1400 Processed 26/03/2024 005186563 GAURABAISAHU STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-021-001/376-C
(BARGAON) 		1745001021NRG24300120241544259 30/01/2024 Raja 1745001021WL049953 Raja 00415 SBIN0002893 1400 1400 Processed 26/03/2024 005186563 Raja STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-021-001/379
(BARGAON) 		1745001021NRG24300120241544260 30/01/2024 AMARLAL SAHU 1745001021WL049953 AMARLAL SAHU 00415 SBIN0002893 1400 1400 Processed 26/03/2024 005186563 AMARLALSAHU STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-021-001/380-B
(BARGAON) 		1745001021NRG24300120241544261 30/01/2024 Hari om sahu 1745001021WL049953 Hari om sahu 00415 SBIN0002893 1800 1800 Processed 27/03/2024 005186563 Hariomsahu INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-021-001/384
(BARGAON) 		1745001021NRG24300120241544262 30/01/2024 jhallu 1745001021WL049953 jhallu 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 jhallu STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-021-001/418
(BARGAON) 		1745001021NRG24300120241544265 30/01/2024 RANIYA BAI 1745001021WL049953 RANIYA BAI 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 RANIYABAI STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-021-001/425-A
(BARGAON) 		1745001021NRG24300120241544266 30/01/2024 Lakshmi prasad 1745001021WL049953 Lakshmi prasad 00415 SBIN0002893 1400 1400 Processed 26/03/2024 005186563 Lakshmiprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 SHAHPURA MP-45-001-021-001/434-A
(BARGAON) 		1745001021NRG24300120241544268 30/01/2024 MAHNTU 1745001021WL049953 MAHNTU 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 MAHNTU STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-021-001/488-A
(BARGAON) 		1745001021NRG24300120241544272 30/01/2024 HARI SHANKAR SAHU 1745001021WL049953 HARI SHANKAR SAHU 00415 SBIN0002893 1800 1800 Processed 27/03/2024 005186563 HARISHANKARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHPURA MP-45-001-021-001/488-A
(BARGAON) 		1745001021NRG24300120241544271 30/01/2024 HARI SHANKAR SAHU 1745001021WL049953 HARI SHANKAR SAHU 00415 SBIN0002893 1800 1800 Processed 27/03/2024 005186563 HARISHANKARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-021-001/496
(BARGAON) 		1745001021NRG24300120241544273 30/01/2024 ASHISH KUMAR 1745001021WL049953 ASHISH KUMAR 00415 SBIN0002893 1600 1600 Processed 26/03/2024 005186563 ASHISHKUMAR STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-021-001/575-A
(BARGAON) 		1745001021NRG24300120241544277 30/01/2024 CHANDRABHAN 1745001021WL049953 CHANDRABHAN 00415 SBIN0002893 1800 1800 Processed 27/03/2024 005186563 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-021-001/584
(BARGAON) 		1745001021NRG24300120241544278 30/01/2024 ESHVAR PRASAD TIVARI 1745001021WL049953 ESHVAR PRASAD TIVARI 00415 SBIN0002893 1600 1600 Processed 26/03/2024 005186563 ESHVARPRASADTIVARI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-021-001/608-B
(BARGAON) 		1745001021NRG24300120241544279 30/01/2024 YASHODA SAHU 1745001021WL049953 YASHODA SAHU 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 YASHODASAHU STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-021-001/61
(BARGAON) 		1745001021NRG24300120241544280 30/01/2024 JOSNA BANWASI 1745001021WL049953 JOSNA BANWASI 00415 SBIN0002893 800 800 Processed 26/03/2024 005186563 JOSNABANWASI STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-021-001/710-A
(BARGAON) 		1745001021NRG24300120241544281 30/01/2024 Son Lal sahu 1745001021WL049953 Son Lal sahu 00415 SBIN0002893 1600 1600 Processed 27/03/2024 005186563 SonLalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-021-001/76-A
(BARGAON) 		1745001021NRG24300120241544282 30/01/2024 raghuveer prasad 1745001021WL049953 raghuveer prasad 00415 SBIN0002893 1600 1600 Processed 27/03/2024 005186563 raghuveerprasad INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-021-001/79-C
(BARGAON) 		1745001021NRG24300120241544283 30/01/2024 Pooja 1745001021WL049953 Pooja 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 Pooja STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-021-001/97-B
(BARGAON) 		1745001021NRG24300120241544284 30/01/2024 GIRJA BANWASI 1745001021WL049953 GIRJA BANWASI 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005186563 GIRJABANWASI NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-034-002/114-B
(SARWAHI MAL) 		1745001034NRG24300120241549025 30/01/2024 BASANT SINGH PARASTE 1745001034WL050073 BASANT SINGH PARASTE 00415 SBIN0002893 2210 2210 Processed 26/03/2024 005186563 BASANTSINGHPARASTE STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-034-002/43-C
(SARWAHI MAL) 		1745001034NRG24300120241549033 30/01/2024 MANOJ SINGH 1745001034WL050073 MANOJ SINGH 00415 SBIN0002893 1989 1989 Processed 26/03/2024 005186563 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
286 SHAHPURA MP-45-001-046-003/16
(GURAIYA) 		1745001046NRG24290120241535520 30/01/2024 SHUKHWATI 1745001046WL049782 SHUKHWATI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005186563 SHUKHWATI STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-046-003/78-A
(GURAIYA) 		1745001046NRG24290120241535530 30/01/2024 CHANDRA WATI 1745001046WL049782 CHANDRA WATI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 005186563 CHANDRAWATI STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-051-003/165-A
(BHARAUTHI MAL) 		1745001051NRG24300120241547254 30/01/2024 MANTI BAI PARASTE 1745001051WL050026 MANTI BAI PARASTE 00415 SBIN0002893 1105 1105 Processed 26/03/2024 005186563 MANTIBAIPARASTE STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-051-003/43
(BHARAUTHI MAL) 		1745001051NRG24300120241547259 30/01/2024 BAISHKHIYA BAI 1745001051WL050026 BAISHKHIYA BAI 00415 SBIN0002893 1768 1768 Processed 26/03/2024 005186563 BAISHKHIYABAI STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-051-003/43-A
(BHARAUTHI MAL) 		1745001051NRG24300120241547260 30/01/2024 Ajmer Singh Paraste 1745001051WL050026 Ajmer Singh Paraste 00415 SBIN0002893 2210 2210 Processed 26/03/2024 005186563 AjmerSinghParaste STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-051-004/12
(BHARAUTHI MAL) 		1745001051NRG24300120241546746 30/01/2024 ARTI 1745001051WL050017 ARTI 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005186563 ARTI STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-051-004/138-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546770 30/01/2024 kailash 1745001051WL050017 kailash 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005186563 kailash STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-051-004/141-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546775 30/01/2024 Punnu Singh 1745001051WL050017 Punnu Singh 00415 SBIN0002893 1000 1000 Processed 27/03/2024 005186563 PunnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHAHPURA MP-45-001-051-004/164-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546809 30/01/2024 REKHANGMALTI 1745001051WL050017 REKHANGMALTI 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005186563 REKHANGMALTI NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-051-004/19-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546861 30/01/2024 jaswant 1745001051WL050017 jaswant 00415 SBIN0002893 1000 1000 Processed 27/03/2024 005186563 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-051-004/191-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546864 30/01/2024 Raju Rajak 1745001051WL050017 Raju Rajak 00415 SBIN0002893 1000 1000 Processed 27/03/2024 005186563 RajuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-051-004/24-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546895 30/01/2024 Anil 1745001051WL050017 Anil 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005186563 Anil STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-051-004/27-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546903 30/01/2024 Omprkash 1745001051WL050017 Omprkash 00415 SBIN0002893 1000 1000 Processed 27/03/2024 005186563 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-051-004/29
(BHARAUTHI MAL) 		1745001051NRG24300120241546904 30/01/2024 DHARAM 1745001051WL050017 DHARAM 00415 SBIN0002893 1000 1000 Processed 27/03/2024 005186563 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-051-004/33-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546910 30/01/2024 PREETI 1745001051WL050017 PREETI 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005186563 PREETI FINO PAYMENTS BANK LTD(608001)
301 SHAHPURA MP-45-001-051-004/56-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546933 30/01/2024 omprakash 1745001051WL050017 omprakash 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005186563 omprakash STATE BANK OF INDIA(508548)
SubTotal 255909 255909
302 SHAHPURA MP-45-001-051-004/121-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546750 30/01/2024 Kusumlata 1745001051WL050017 Kusumlata 00415 SBIN0007717 1000 1000 Processed 26/03/2024 005186563 Kusumlata STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-051-004/179-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546843 30/01/2024 Arati Bai 1745001051WL050017 Arati Bai 00415 SBIN0007717 1000 1000 Processed 26/03/2024 005186563 AratiBai NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-051-004/179-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546844 30/01/2024 Shushma Bai 1745001051WL050017 Shushma Bai 00415 SBIN0007717 1000 1000 Processed 27/03/2024 005186563 ShushmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-051-004/23-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546884 30/01/2024 Janki Bai 1745001051WL050017 Janki Bai 00415 SBIN0007717 1000 1000 Processed 27/03/2024 005186563 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-051-004/53-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546929 30/01/2024 Khuman singh Uraiti 1745001051WL050017 Khuman singh Uraiti 00415 SBIN0007717 1000 1000 Processed 26/03/2024 005186563 KhumansinghUraiti STATE BANK OF INDIA(508548)
SubTotal 5000 5000
307 SHAHPURA MP-45-001-051-003/91-B
(BHARAUTHI MAL) 		1745001051NRG24300120241547273 30/01/2024 Ganesh Prasad 1745001051WL050026 Ganesh Prasad 00468 UBIN0536270 2431 2431 Processed 26/03/2024 005186563 GaneshPrasad UNION BANK OF INDIA(508500)
SubTotal 2431 2431
308 SHAHPURA MP-45-001-014-001/102-A
(DHIRWANKHURD) 		1745001000NRG24300120241549242 30/01/2024 OMPRRAKASH MASRAM 1745001WL050082 OMPRRAKASH MASRAM 00688 FINO0001001 1100 1100 Processed 26/03/2024 005186563 OMPRRAKASHMASRAM FINO PAYMENTS BANK LTD(608001)
309 SHAHPURA MP-45-001-014-001/81
(DHIRWANKHURD) 		1745001000NRG24300120241549371 30/01/2024 KATIYA BAI 1745001WL050082 KATIYA BAI 00688 FINO0001001 660 660 Processed 26/03/2024 005186563 KATIYABAI FINO PAYMENTS BANK LTD(608001)
310 SHAHPURA MP-45-001-014-001/99
(DHIRWANKHURD) 		1745001000NRG24300120241549391 30/01/2024 Santoshi Maravi 1745001WL050082 Santoshi Maravi 00688 FINO0001001 880 880 Processed 27/03/2024 005186563 SantoshiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-051-004/165-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546812 30/01/2024 Rakesh Kumar 1745001051WL050017 Rakesh Kumar 00688 FINO0001001 1000 1000 Processed 27/03/2024 005186563 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-051-004/241
(BHARAUTHI MAL) 		1745001051NRG24300120241546898 30/01/2024 Jyoti Bai 1745001051WL050017 Jyoti Bai 00688 FINO0001001 1000 1000 Processed 26/03/2024 005186563 JyotiBai FINCARE SMALL FINANCE BANK LTD(608304)
313 SHAHPURA MP-45-001-051-004/244-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546899 30/01/2024 Rohit 1745001051WL050017 Rohit 00688 FINO0001001 1000 1000 Processed 26/03/2024 005186563 Rohit FINO PAYMENTS BANK LTD(608001)
314 SHAHPURA MP-45-001-051-004/42
(BHARAUTHI MAL) 		1745001051NRG24300120241546913 30/01/2024 MANOJ 1745001051WL050017 MANOJ 00688 FINO0001001 1000 1000 Processed 26/03/2024 005186563 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 6640 6640
315 SHAHPURA MP-45-001-011-003/124-A
(DEVRIKHURD) 		1745001011NRG24290120241543529 30/01/2024 SEVWATI BAI VISKARMA 1745001011WL049947 SEVWATI BAI VISKARMA 00688 FINO0001446 1140 1140 Processed 26/03/2024 005186563 SEVWATIBAIVISKARMA FINO PAYMENTS BANK LTD(608001)
316 SHAHPURA MP-45-001-011-003/133-A
(DEVRIKHURD) 		1745001011NRG24290120241543544 30/01/2024 INDRPAL 1745001011WL049947 INDRPAL 00688 FINO0001446 1140 1140 Processed 26/03/2024 005186563 INDRPAL FINO PAYMENTS BANK LTD(608001)
317 SHAHPURA MP-45-001-011-003/141-A
(DEVRIKHURD) 		1745001011NRG24290120241543554 30/01/2024 HUMENDR KUMAR 1745001011WL049947 HUMENDR KUMAR 00688 FINO0001446 1140 1140 Processed 26/03/2024 005186563 HUMENDRKUMAR FINO PAYMENTS BANK LTD(608001)
318 SHAHPURA MP-45-001-011-003/144-B
(DEVRIKHURD) 		1745001011NRG24290120241543556 30/01/2024 JAYANTI BAI 1745001011WL049947 JAYANTI BAI 00688 FINO0001446 1140 1140 Processed 26/03/2024 005186563 JAYANTIBAI FINO PAYMENTS BANK LTD(608001)
319 SHAHPURA MP-45-001-011-003/151-A
(DEVRIKHURD) 		1745001011NRG24290120241543566 30/01/2024 SANT KUMAR UIKEY 1745001011WL049947 SANT KUMAR UIKEY 00688 FINO0001446 570 570 Processed 26/03/2024 005186563 SANTKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 5130 5130
320 SHAHPURA MP-45-001-005-001/108-A
(CHANWAHI MAL) 		1745001005NRG24290120241543139 30/01/2024 Sonu lal yadav 1745001005WL049932 Sonu lal yadav 00691 IPOS0000001 1206 1206 Processed 27/03/2024 005186563 Sonulalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHPURA MP-45-001-005-001/46-A
(CHANWAHI MAL) 		1745001005NRG24290120241543169 30/01/2024 Foolwati Bai Yadav 1745001005WL049932 Foolwati Bai Yadav 00691 IPOS0000001 1206 1206 Processed 26/03/2024 005186563 FoolwatiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-005-001/68
(CHANWAHI MAL) 		1745001005NRG24290120241543172 30/01/2024 Biharoo 1745001005WL049932 Biharoo 00691 IPOS0000001 1206 1206 Processed 27/03/2024 005186563 Biharoo INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAHPURA MP-45-001-011-003/131-A
(DEVRIKHURD) 		1745001011NRG24290120241543543 30/01/2024 MANISH SINGH WARKADE 1745001011WL049947 MANISH SINGH WARKADE 00691 IPOS0000001 190 190 Processed 27/03/2024 005186563 MANISHSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-014-001/120
(DHIRWANKHURD) 		1745001000NRG24300120241549259 30/01/2024 BRIJLAL PARASTE 1745001WL050082 BRIJLAL PARASTE 00691 IPOS0000001 1100 1100 Processed 27/03/2024 005186563 BRIJLALPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-014-001/18-B
(DHIRWANKHURD) 		1745001000NRG24300120241549287 30/01/2024 SUKHDEV KARPETI 1745001WL050082 SUKHDEV KARPETI 00691 IPOS0000001 880 880 Processed 27/03/2024 005186563 SUKHDEVKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-014-001/86-B
(DHIRWANKHURD) 		1745001000NRG24300120241549375 30/01/2024 INDRA DEVI MARAVI 1745001WL050082 INDRA DEVI MARAVI 00691 IPOS0000001 880 880 Processed 27/03/2024 005186563 INDRADEVIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-021-001/350-B
(BARGAON) 		1745001021NRG24300120241544258 30/01/2024 REKHA BARMAIYA 1745001021WL049953 REKHA BARMAIYA 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005186563 REKHABARMAIYA STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-021-001/396-B
(BARGAON) 		1745001021NRG24300120241544263 30/01/2024 RADHA BAI SAHU 1745001021WL049953 RADHA BAI SAHU 00691 IPOS0000001 1800 1800 Processed 26/03/2024 005186563 RADHABAISAHU STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-021-001/396-B
(BARGAON) 		1745001021NRG24300120241544264 30/01/2024 RADHA BAI SAHU 1745001021WL049953 RADHA BAI SAHU 00691 IPOS0000001 1800 1800 Processed 27/03/2024 005186563 RADHABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-021-001/428-B
(BARGAON) 		1745001021NRG24300120241544267 30/01/2024 SEEMA JHARIYA 1745001021WL049953 SEEMA JHARIYA 00691 IPOS0000001 1800 1800 Processed 26/03/2024 005186563 SEEMAJHARIYA STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-021-001/488
(BARGAON) 		1745001021NRG24300120241544270 30/01/2024 shivharee sahu 1745001021WL049953 shivharee sahu 00691 IPOS0000001 1600 1600 Processed 27/03/2024 005186563 shivhareesahu INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAHPURA MP-45-001-021-001/528
(BARGAON) 		1745001021NRG24300120241544274 30/01/2024 SALIK RAM sahu 1745001021WL049953 SALIK RAM sahu 00691 IPOS0000001 1800 1800 Processed 27/03/2024 005186563 SALIKRAMsahu INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-051-003/211
(BHARAUTHI MAL) 		1745001051NRG24300120241547258 30/01/2024 Siya Bai 1745001051WL050026 Siya Bai 00691 IPOS0000001 2431 2431 Processed 27/03/2024 005186563 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHPURA MP-45-001-051-003/58-A
(BHARAUTHI MAL) 		1745001051NRG24300120241547266 30/01/2024 RAMKUMAR 1745001051WL050026 RAMKUMAR 00691 IPOS0000001 2431 2431 Processed 26/03/2024 005186563 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-051-004/102-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546721 30/01/2024 Krishna Kumar Netam 1745001051WL050017 Krishna Kumar Netam 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005186563 KrishnaKumarNetam INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-051-004/115-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546738 30/01/2024 Pawan Singh Kulaste 1745001051WL050017 Pawan Singh Kulaste 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005186563 PawanSinghKulaste STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-051-004/128-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546759 30/01/2024 Ganesh Paraste 1745001051WL050017 Ganesh Paraste 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005186563 GaneshParaste INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHAHPURA MP-45-001-051-004/171-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546827 30/01/2024 Sumant Singh Warkde 1745001051WL050017 Sumant Singh Warkde 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005186563 SumantSinghWarkde CENTRAL BANK OF INDIA(607115)
339 SHAHPURA MP-45-001-051-004/185-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546853 30/01/2024 Samhar Singh Saiyam 1745001051WL050017 Samhar Singh Saiyam 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005186563 SamharSinghSaiyam FINO PAYMENTS BANK LTD(608001)
340 SHAHPURA MP-45-001-051-004/44-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546917 30/01/2024 Shelendra Kumar 1745001051WL050017 Shelendra Kumar 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005186563 ShelendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-051-004/70-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546956 30/01/2024 Mukesh Kumar 1745001051WL050017 Mukesh Kumar 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005186563 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
342 SHAHPURA MP-45-001-005-001/108
(CHANWAHI MAL) 		1745001005NRG24290120241543138 30/01/2024 batasiya bai 1745001005WL049932 batasiya bai 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 batasiyabai NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-005-001/11
(CHANWAHI MAL) 		1745001005NRG24290120241543140 30/01/2024 Ramvati Yadav 1745001005WL049932 Ramvati Yadav 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 RamvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-005-001/11-A
(CHANWAHI MAL) 		1745001005NRG24290120241543141 30/01/2024 ANITA YADAV 1745001005WL049932 ANITA YADAV 00697 BKID0MG1330 1206 1206 Processed 27/03/2024 005186563 ANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-005-001/112-A
(CHANWAHI MAL) 		1745001005NRG24290120241543143 30/01/2024 Son Bai Marko 1745001005WL049932 Son Bai Marko 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 SonBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-005-001/115
(CHANWAHI MAL) 		1745001005NRG24290120241543144 30/01/2024 Ashavati 1745001005WL049932 Ashavati 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 Ashavati NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-005-001/12
(CHANWAHI MAL) 		1745001005NRG24290120241543145 30/01/2024 PIYRIYA BAI PARASTE 1745001005WL049932 PIYRIYA BAI PARASTE 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 PIYRIYABAIPARASTE FINO PAYMENTS BANK LTD(608001)
348 SHAHPURA MP-45-001-005-001/120
(CHANWAHI MAL) 		1745001005NRG24290120241543146 30/01/2024 singaro 1745001005WL049932 singaro 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 singaro NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-005-001/125
(CHANWAHI MAL) 		1745001005NRG24290120241543147 30/01/2024 Lamua Yadav 1745001005WL049932 Lamua Yadav 00697 BKID0MG1330 1206 1206 Processed 27/03/2024 005186563 LamuaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAHPURA MP-45-001-005-001/13
(CHANWAHI MAL) 		1745001005NRG24290120241543148 30/01/2024 hariyaro 1745001005WL049932 hariyaro 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 hariyaro NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-005-001/132-B
(CHANWAHI MAL) 		1745001005NRG24290120241543149 30/01/2024 gayavati 1745001005WL049932 gayavati 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 gayavati FINO PAYMENTS BANK LTD(608001)
352 SHAHPURA MP-45-001-005-001/141-B
(CHANWAHI MAL) 		1745001005NRG24290120241543151 30/01/2024 HIRIYA BAI KUSHRAM 1745001005WL049932 HIRIYA BAI KUSHRAM 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 HIRIYABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-005-001/159
(CHANWAHI MAL) 		1745001005NRG24290120241543152 30/01/2024 pachiya bai 1745001005WL049932 pachiya bai 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 pachiyabai NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-005-001/160
(CHANWAHI MAL) 		1745001005NRG24290120241543153 30/01/2024 Janni Bai 1745001005WL049932 Janni Bai 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 JanniBai NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-005-001/162
(CHANWAHI MAL) 		1745001005NRG24290120241543154 30/01/2024 summa bai 1745001005WL049932 summa bai 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 summabai NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-005-001/182
(CHANWAHI MAL) 		1745001005NRG24290120241543155 30/01/2024 Charri Bai 1745001005WL049932 Charri Bai 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 CharriBai FINO PAYMENTS BANK LTD(608001)
357 SHAHPURA MP-45-001-005-001/182-A
(CHANWAHI MAL) 		1745001005NRG24290120241543156 30/01/2024 lammu singh 1745001005WL049932 lammu singh 00697 BKID0MG1330 1206 1206 Processed 27/03/2024 005186563 lammusingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-005-001/185-A
(CHANWAHI MAL) 		1745001005NRG24290120241543157 30/01/2024 Santoshi Bai 1745001005WL049932 Santoshi Bai 00697 BKID0MG1330 1206 1206 Processed 27/03/2024 005186563 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-005-001/2
(CHANWAHI MAL) 		1745001005NRG24290120241543158 30/01/2024 BASANTI 1745001005WL049932 BASANTI 00697 BKID0MG1330 1206 1206 Processed 27/03/2024 005186563 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-005-001/34
(CHANWAHI MAL) 		1745001005NRG24290120241543159 30/01/2024 PAEASTE KUNVAR SINGH 1745001005WL049932 PAEASTE KUNVAR SINGH 00697 BKID0MG1330 804 804 Processed 26/03/2024 005186563 PAEASTEKUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-005-001/4-A
(CHANWAHI MAL) 		1745001005NRG24290120241543160 30/01/2024 Brajkumari Yadav 1745001005WL049932 Brajkumari Yadav 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 BrajkumariYadav NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-005-001/41
(CHANWAHI MAL) 		1745001005NRG24290120241543161 30/01/2024 Basona 1745001005WL049932 Basona 00697 BKID0MG1330 1005 1005 Processed 27/03/2024 005186563 Basona INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-005-001/41-A
(CHANWAHI MAL) 		1745001005NRG24290120241543162 30/01/2024 Omkaran 1745001005WL049932 Omkaran 00697 BKID0MG1330 1206 1206 Processed 27/03/2024 005186563 Omkaran INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-005-001/43-C
(CHANWAHI MAL) 		1745001005NRG24290120241543164 30/01/2024 Amarawati 1745001005WL049932 Amarawati 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 Amarawati NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-005-001/44-B
(CHANWAHI MAL) 		1745001005NRG24290120241543166 30/01/2024 Chuhiya Bai 1745001005WL049932 Chuhiya Bai 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 ChuhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-005-001/46
(CHANWAHI MAL) 		1745001005NRG24290120241543168 30/01/2024 mangaliya bai 1745001005WL049932 mangaliya bai 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 mangaliyabai NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-005-001/58
(CHANWAHI MAL) 		1745001005NRG24290120241543170 30/01/2024 Dashmotin Bai 1745001005WL049932 Dashmotin Bai 00697 BKID0MG1330 1206 1206 Processed 27/03/2024 005186563 DashmotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-005-001/65
(CHANWAHI MAL) 		1745001005NRG24290120241543171 30/01/2024 RATNU LAL DHURVE 1745001005WL049932 RATNU LAL DHURVE 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 RATNULALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-005-001/73
(CHANWAHI MAL) 		1745001005NRG24290120241543174 30/01/2024 GOMTI BAI YADAV 1745001005WL049932 GOMTI BAI YADAV 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 GOMTIBAIYADAV BANK OF INDIA(508505)
370 SHAHPURA MP-45-001-005-001/8
(CHANWAHI MAL) 		1745001005NRG24290120241543175 30/01/2024 HANSU DAS PATIL 1745001005WL049932 HANSU DAS PATIL 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 HANSUDASPATIL NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-005-001/9
(CHANWAHI MAL) 		1745001005NRG24290120241543176 30/01/2024 janki bai 1745001005WL049932 janki bai 00697 BKID0MG1330 1206 1206 Processed 27/03/2024 005186563 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-005-001/92-A
(CHANWAHI MAL) 		1745001005NRG24290120241543177 30/01/2024 Kumharin Bai 1745001005WL049932 Kumharin Bai 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 KumharinBai FINO PAYMENTS BANK LTD(608001)
373 SHAHPURA MP-45-001-005-001/93
(CHANWAHI MAL) 		1745001005NRG24290120241543178 30/01/2024 TITRI BAI 1745001005WL049932 TITRI BAI 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-005-001/95
(CHANWAHI MAL) 		1745001005NRG24290120241543179 30/01/2024 Ramkali paraste 1745001005WL049932 Ramkali paraste 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 005186563 Ramkaliparaste NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-011-003/10-A
(DEVRIKHURD) 		1745001011NRG24290120241543503 30/01/2024 MUKESH LAL 1745001011WL049947 MUKESH LAL 00697 BKID0MG1330 1330 1330 Processed 26/03/2024 005186563 MUKESHLAL NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-011-003/10-A
(DEVRIKHURD) 		1745001011NRG24290120241543502 30/01/2024 MUKESH LAL 1745001011WL049947 MUKESH LAL 00697 BKID0MG1330 1330 1330 Processed 26/03/2024 005186563 MUKESHLAL NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-011-003/102
(DEVRIKHURD) 		1745001011NRG24290120241543504 30/01/2024 NAN SINGH 1745001011WL049947 NAN SINGH 00697 BKID0MG1330 1330 1330 Processed 27/03/2024 005186563 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-011-003/105-A
(DEVRIKHURD) 		1745001011NRG24290120241543506 30/01/2024 BISARTI BAI 1745001011WL049947 BISARTI BAI 00697 BKID0MG1330 1330 1330 Processed 26/03/2024 005186563 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-011-003/108
(DEVRIKHURD) 		1745001011NRG24290120241543508 30/01/2024 CHETRAM 1745001011WL049947 CHETRAM 00697 BKID0MG1330 1330 1330 Processed 26/03/2024 005186563 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-011-003/11
(DEVRIKHURD) 		1745001011NRG24290120241543509 30/01/2024 KESH LAL 1745001011WL049947 KESH LAL 00697 BKID0MG1330 1330 1330 Processed 26/03/2024 005186563 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-011-003/11-C
(DEVRIKHURD) 		1745001011NRG24290120241543510 30/01/2024 NARESH KUMAR 1745001011WL049947 NARESH KUMAR 00697 BKID0MG1330 1330 1330 Processed 26/03/2024 005186563 NARESHKUMAR STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-011-003/112
(DEVRIKHURD) 		1745001011NRG24290120241543512 30/01/2024 SAMPAT LAL YADAV 1745001011WL049947 SAMPAT LAL YADAV 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 SAMPATLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-011-003/113
(DEVRIKHURD) 		1745001011NRG24290120241543515 30/01/2024 SAMHAR SINGH UAIKE 1745001011WL049947 SAMHAR SINGH UAIKE 00697 BKID0MG1330 1140 1140 Processed 27/03/2024 005186563 SAMHARSINGHUAIKE INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-011-003/114
(DEVRIKHURD) 		1745001011NRG24290120241543517 30/01/2024 MAHESH LAL 1745001011WL049947 MAHESH LAL 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-011-003/115
(DEVRIKHURD) 		1745001011NRG24290120241543518 30/01/2024 BATANIYA BAI 1745001011WL049947 BATANIYA BAI 00697 BKID0MG1330 1140 1140 Processed 27/03/2024 005186563 BATANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHPURA MP-45-001-011-003/118
(DEVRIKHURD) 		1745001011NRG24290120241543523 30/01/2024 JEEVAN SINGH 1745001011WL049947 JEEVAN SINGH 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-011-003/118
(DEVRIKHURD) 		1745001011NRG24290120241543522 30/01/2024 JEEVAN SINGH 1745001011WL049947 JEEVAN SINGH 00697 BKID0MG1330 380 380 Processed 26/03/2024 005186563 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-011-003/121
(DEVRIKHURD) 		1745001011NRG24290120241543525 30/01/2024 AGHNU LAL 1745001011WL049947 AGHNU LAL 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 AGHNULAL NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-011-003/122
(DEVRIKHURD) 		1745001011NRG24290120241543527 30/01/2024 BHOLA SINGH SAIYAM 1745001011WL049947 BHOLA SINGH SAIYAM 00697 BKID0MG1330 950 950 Processed 26/03/2024 005186563 BHOLASINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-011-003/124
(DEVRIKHURD) 		1745001011NRG24290120241543528 30/01/2024 CHAMRU 1745001011WL049947 CHAMRU 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-011-003/126-A
(DEVRIKHURD) 		1745001011NRG24290120241543531 30/01/2024 VINAY SINGH 1745001011WL049947 VINAY SINGH 00697 BKID0MG1330 1140 1140 Processed 27/03/2024 005186563 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAHPURA MP-45-001-011-003/127
(DEVRIKHURD) 		1745001011NRG24290120241543532 30/01/2024 RAMESH KUMAR 1745001011WL049947 RAMESH KUMAR 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 RAMESHKUMAR STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-011-003/128
(DEVRIKHURD) 		1745001011NRG24290120241543535 30/01/2024 LAXMI BAI 1745001011WL049947 LAXMI BAI 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-011-003/129
(DEVRIKHURD) 		1745001011NRG24290120241543538 30/01/2024 KAMLESH 1745001011WL049947 KAMLESH 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 KAMLESH STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-011-003/130
(DEVRIKHURD) 		1745001011NRG24290120241543540 30/01/2024 MAHADEV SINGH 1745001011WL049947 MAHADEV SINGH 00697 BKID0MG1330 760 760 Processed 26/03/2024 005186563 MAHADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-011-003/131
(DEVRIKHURD) 		1745001011NRG24290120241543542 30/01/2024 RAMESH SINGH 1745001011WL049947 RAMESH SINGH 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-011-003/135
(DEVRIKHURD) 		1745001011NRG24290120241543547 30/01/2024 CHAIN SINGH 1745001011WL049947 CHAIN SINGH 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-011-003/136
(DEVRIKHURD) 		1745001011NRG24290120241543548 30/01/2024 ANNU LAL 1745001011WL049947 ANNU LAL 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 ANNULAL BANK OF INDIA(508505)
399 SHAHPURA MP-45-001-011-003/14
(DEVRIKHURD) 		1745001011NRG24290120241543552 30/01/2024 BALDEV SINGH 1745001011WL049947 BALDEV SINGH 00697 BKID0MG1330 1140 1140 Processed 27/03/2024 005186563 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-011-003/140
(DEVRIKHURD) 		1745001011NRG24290120241543553 30/01/2024 DHANIRAM 1745001011WL049947 DHANIRAM 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-011-003/145
(DEVRIKHURD) 		1745001011NRG24290120241543557 30/01/2024 BISARTI BAI BARMAIYA 1745001011WL049947 BISARTI BAI BARMAIYA 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 BISARTIBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-011-003/146
(DEVRIKHURD) 		1745001011NRG24290120241543559 30/01/2024 HARI LAL 1745001011WL049947 HARI LAL 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-011-003/146
(DEVRIKHURD) 		1745001011NRG24290120241543558 30/01/2024 HARI LAL 1745001011WL049947 HARI LAL 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-011-003/149
(DEVRIKHURD) 		1745001011NRG24290120241543562 30/01/2024 RAJARAM 1745001011WL049947 RAJARAM 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 SHAHPURA MP-45-001-011-003/15
(DEVRIKHURD) 		1745001011NRG24290120241543563 30/01/2024 SIDDHU LAL 1745001011WL049947 SIDDHU LAL 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 SIDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-011-003/153
(DEVRIKHURD) 		1745001011NRG24290120241543567 30/01/2024 PYARE SINGH 1745001011WL049947 PYARE SINGH 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 PYARESINGH STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-011-003/155
(DEVRIKHURD) 		1745001011NRG24290120241543569 30/01/2024 JAHAN SINGH 1745001011WL049947 JAHAN SINGH 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 JAHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-011-003/157
(DEVRIKHURD) 		1745001011NRG24290120241543571 30/01/2024 MUNNI BAI BARMAIYA 1745001011WL049947 MUNNI BAI BARMAIYA 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 MUNNIBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-011-003/157-A
(DEVRIKHURD) 		1745001011NRG24290120241543572 30/01/2024 DEEPCHAND BARMAIYA 1745001011WL049947 DEEPCHAND BARMAIYA 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 DEEPCHANDBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-011-003/157-B
(DEVRIKHURD) 		1745001011NRG24290120241543573 30/01/2024 ANITA BAI BARMAIYA 1745001011WL049947 ANITA BAI BARMAIYA 00697 BKID0MG1330 1140 1140 Processed 27/03/2024 005186563 ANITABAIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-011-003/158
(DEVRIKHURD) 		1745001011NRG24290120241543574 30/01/2024 PREM LAL 1745001011WL049947 PREM LAL 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-011-003/16
(DEVRIKHURD) 		1745001011NRG24290120241543575 30/01/2024 SOMVATI 1745001011WL049947 SOMVATI 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-011-003/16-A
(DEVRIKHURD) 		1745001011NRG24290120241543576 30/01/2024 SEM BAI 1745001011WL049947 SEM BAI 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-011-003/160
(DEVRIKHURD) 		1745001011NRG24290120241543577 30/01/2024 BASANTI BAI 1745001011WL049947 BASANTI BAI 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-011-003/160-a
(DEVRIKHURD) 		1745001011NRG24290120241543578 30/01/2024 SURESH KUMAR 1745001011WL049947 SURESH KUMAR 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-011-003/161
(DEVRIKHURD) 		1745001011NRG24290120241543579 30/01/2024 DOMARI SINGH 1745001011WL049947 DOMARI SINGH 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-011-003/164
(DEVRIKHURD) 		1745001011NRG24290120241543581 30/01/2024 HARI SINGH 1745001011WL049947 HARI SINGH 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 005186563 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-015-002/149
(BARAUDI) 		1745001015NRG24300120241546996 30/01/2024 Leela bai 1745001015WL050018 Leela bai 00697 BKID0MG1330 2275 2275 Processed 26/03/2024 005186563 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-015-002/159
(BARAUDI) 		1745001015NRG24300120241546997 30/01/2024 Guddi 1745001015WL050018 Guddi 00697 BKID0MG1330 2090 2090 Processed 26/03/2024 005186563 Guddi NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-015-002/172
(BARAUDI) 		1745001015NRG24300120241547000 30/01/2024 PRAHLAD 1745001015WL050018 PRAHLAD 00697 BKID0MG1330 2280 2280 Processed 26/03/2024 005186563 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-015-002/181
(BARAUDI) 		1745001015NRG24300120241547004 30/01/2024 UTTAM 1745001015WL050018 UTTAM 00697 BKID0MG1330 760 760 Processed 26/03/2024 005186563 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-015-002/188
(BARAUDI) 		1745001015NRG24300120241547005 30/01/2024 anil 1745001015WL050018 anil 00697 BKID0MG1330 1710 1710 Processed 26/03/2024 005186563 anil NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-015-002/40
(BARAUDI) 		1745001015NRG24300120241547007 30/01/2024 TULSHA BAI 1745001015WL050018 TULSHA BAI 00697 BKID0MG1330 2280 2280 Processed 26/03/2024 005186563 TULSHABAI STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-015-002/40-A
(BARAUDI) 		1745001015NRG24300120241547008 30/01/2024 sahdev 1745001015WL050018 sahdev 00697 BKID0MG1330 190 190 Processed 26/03/2024 005186563 sahdev NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-015-002/5
(BARAUDI) 		1745001015NRG24300120241547011 30/01/2024 Prakash 1745001015WL050018 Prakash 00697 BKID0MG1330 380 380 Processed 26/03/2024 005186563 Prakash NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-015-002/58
(BARAUDI) 		1745001015NRG24300120241547012 30/01/2024 SUKHI LAL 1745001015WL050018 SUKHI LAL 00697 BKID0MG1330 380 380 Processed 26/03/2024 005186563 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-015-002/65
(BARAUDI) 		1745001015NRG24300120241547016 30/01/2024 PRAMOD KUMAR 1745001015WL050018 PRAMOD KUMAR 00697 BKID0MG1330 1520 1520 Processed 26/03/2024 005186563 PRAMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-015-002/65
(BARAUDI) 		1745001015NRG24300120241547015 30/01/2024 PRAMOD KUMAR 1745001015WL050018 PRAMOD KUMAR 00697 BKID0MG1330 1710 1710 Processed 26/03/2024 005186563 PRAMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-015-002/70
(BARAUDI) 		1745001015NRG24300120241547017 30/01/2024 DEVI DEEN 1745001015WL050018 DEVI DEEN 00697 BKID0MG1330 2275 2275 Processed 26/03/2024 005186563 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-015-002/80
(BARAUDI) 		1745001015NRG24300120241547018 30/01/2024 MOHALI 1745001015WL050018 MOHALI 00697 BKID0MG1330 1900 1900 Processed 26/03/2024 005186563 MOHALI NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-015-002/82
(BARAUDI) 		1745001015NRG24300120241547019 30/01/2024 BANNI BAI 1745001015WL050018 BANNI BAI 00697 BKID0MG1330 2090 2090 Processed 26/03/2024 005186563 BANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-015-002/86
(BARAUDI) 		1745001015NRG24300120241547022 30/01/2024 NANHE LAL 1745001015WL050018 NANHE LAL 00697 BKID0MG1330 2280 2280 Processed 26/03/2024 005186563 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-019-002/102
(BANKI) 		1745001000NRG24300120241548967 30/01/2024 BANWASI MAYARAM 1745001WL050072 BANWASI MAYARAM 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 BANWASIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-019-002/113-B
(BANKI) 		1745001000NRG24300120241548968 30/01/2024 BANWASI RAJKUMAR 1745001WL050072 BANWASI RAJKUMAR 00697 BKID0MG1330 2520 2520 Processed 27/03/2024 005186563 BANWASIRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAHPURA MP-45-001-019-002/114
(BANKI) 		1745001000NRG24300120241548969 30/01/2024 SUKKO BAI BANWASI 1745001WL050072 SUKKO BAI BANWASI 00697 BKID0MG1330 1890 1890 Processed 26/03/2024 005186563 SUKKOBAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-019-002/126-A
(BANKI) 		1745001000NRG24300120241548971 30/01/2024 MANOJ KUMAR BANWASI 1745001WL050072 MANOJ KUMAR BANWASI 00697 BKID0MG1330 1680 1680 Processed 27/03/2024 005186563 MANOJKUMARBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAHPURA MP-45-001-019-002/126-A
(BANKI) 		1745001000NRG24300120241548972 30/01/2024 SAVITA BANWASI 1745001WL050072 SAVITA BANWASI 00697 BKID0MG1330 2520 2520 Processed 27/03/2024 005186563 SAVITABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-019-002/145
(BANKI) 		1745001019NRG24300120241547686 30/01/2024 BANWASI SANTOSH KUMAR 1745001019WL050042 BANWASI SANTOSH KUMAR 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 BANWASISANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-019-002/155
(BANKI) 		1745001019NRG24300120241547687 30/01/2024 MALTI BAI 1745001019WL050042 MALTI BAI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-019-002/155-A
(BANKI) 		1745001019NRG24300120241547688 30/01/2024 CHANDAN 1745001019WL050042 CHANDAN 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-019-002/156
(BANKI) 		1745001000NRG24300120241548973 30/01/2024 BANWASI KODU LAL 1745001WL050072 BANWASI KODU LAL 00697 BKID0MG1330 210 210 Processed 26/03/2024 005186563 BANWASIKODULAL NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-019-002/157-B
(BANKI) 		1745001000NRG24300120241548974 30/01/2024 ANJU BAI 1745001WL050072 ANJU BAI 00697 BKID0MG1330 1680 1680 Processed 26/03/2024 005186563 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-019-002/157-B
(BANKI) 		1745001019NRG24300120241547689 30/01/2024 SHIVRAJI 1745001019WL050042 SHIVRAJI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 SHIVRAJI NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-019-002/159-A
(BANKI) 		1745001000NRG24300120241548975 30/01/2024 MAMTA BANWASI 1745001WL050072 MAMTA BANWASI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 MAMTABANWASI NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-019-002/178
(BANKI) 		1745001019NRG24300120241547690 30/01/2024 BANWASI LAMPU LAL 1745001019WL050042 BANWASI LAMPU LAL 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 BANWASILAMPULAL NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-019-002/183
(BANKI) 		1745001019NRG24300120241547691 30/01/2024 BANWASI RAJJULAL 1745001019WL050042 BANWASI RAJJULAL 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 BANWASIRAJJULAL NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-019-002/185
(BANKI) 		1745001019NRG24300120241547677 30/01/2024 BABLU Banwasi 1745001019WL050041 BABLU Banwasi 00697 BKID0MG1330 1540 1540 Processed 26/03/2024 005186563 BABLUBanwasi NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-019-002/186
(BANKI) 		1745001000NRG24300120241548976 30/01/2024 KOLLO BAI 1745001WL050072 KOLLO BAI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 KOLLOBAI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-019-002/204
(BANKI) 		1745001000NRG24300120241548979 30/01/2024 YADAV RAMESH KUMAR 1745001WL050072 YADAV RAMESH KUMAR 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 YADAVRAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-019-002/213-A
(BANKI) 		1745001000NRG24300120241548980 30/01/2024 JUGAL KISHOR 1745001WL050072 JUGAL KISHOR 00697 BKID0MG1330 630 630 Processed 26/03/2024 005186563 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-019-002/217-B
(BANKI) 		1745001019NRG24300120241547692 30/01/2024 CHETRAM 1745001019WL050042 CHETRAM 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-019-002/227
(BANKI) 		1745001000NRG24300120241548981 30/01/2024 BANWASI RAMA BANWASI 1745001WL050072 BANWASI RAMA BANWASI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 BANWASIRAMABANWASI NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-019-002/239-A
(BANKI) 		1745001000NRG24300120241548982 30/01/2024 Surendra 1745001WL050072 Surendra 00697 BKID0MG1330 2520 2520 Processed 27/03/2024 005186563 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHAHPURA MP-45-001-019-002/241
(BANKI) 		1745001000NRG24300120241548983 30/01/2024 NAN BAI 1745001WL050072 NAN BAI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-019-002/242
(BANKI) 		1745001019NRG24300120241547694 30/01/2024 BANWASI BATSIYA BAI 1745001019WL050042 BANWASI BATSIYA BAI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 BANWASIBATSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-019-002/242
(BANKI) 		1745001019NRG24300120241547693 30/01/2024 BANWASI BATSIYA BAI 1745001019WL050042 BANWASI BATSIYA BAI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 BANWASIBATSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-019-002/243
(BANKI) 		1745001000NRG24300120241548984 30/01/2024 SHANTI BAI 1745001WL050072 SHANTI BAI 00697 BKID0MG1330 2100 2100 Processed 26/03/2024 005186563 SHANTIBAI STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-019-002/245
(BANKI) 		1745001000NRG24300120241548985 30/01/2024 RAIDASH TULSI RAM 1745001WL050072 RAIDASH TULSI RAM 00697 BKID0MG1330 1890 1890 Processed 26/03/2024 005186563 RAIDASHTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-019-002/246
(BANKI) 		1745001000NRG24300120241548986 30/01/2024 BANWASI DUMARI LAL 1745001WL050072 BANWASI DUMARI LAL 00697 BKID0MG1330 630 630 Processed 26/03/2024 005186563 BANWASIDUMARILAL AXIS BANK(607153)
460 SHAHPURA MP-45-001-019-002/247-B
(BANKI) 		1745001000NRG24300120241548988 30/01/2024 Reshmi bai 1745001WL050072 Reshmi bai 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 Reshmibai NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-019-002/248-A
(BANKI) 		1745001000NRG24300120241548989 30/01/2024 ramkali 1745001WL050072 ramkali 00697 BKID0MG1330 1260 1260 Processed 26/03/2024 005186563 ramkali NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-019-002/249
(BANKI) 		1745001000NRG24300120241548990 30/01/2024 BANWASI DWASHA BAI 1745001WL050072 BANWASI DWASHA BAI 00697 BKID0MG1330 2310 2310 Processed 26/03/2024 005186563 BANWASIDWASHABAI NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-019-002/262-B
(BANKI) 		1745001019NRG24300120241547678 30/01/2024 PUTTI BAI 1745001019WL050041 PUTTI BAI 00697 BKID0MG1330 1320 1320 Processed 26/03/2024 005186563 PUTTIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-019-002/269
(BANKI) 		1745001000NRG24300120241548993 30/01/2024 RAIDAS SON LAL 1745001WL050072 RAIDAS SON LAL 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 RAIDASSONLAL NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-019-002/270-B
(BANKI) 		1745001000NRG24300120241548994 30/01/2024 KHILOUNA BAI 1745001WL050072 KHILOUNA BAI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 KHILOUNABAI NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-019-002/270-B
(BANKI) 		1745001019NRG24300120241547696 30/01/2024 KHILOUNA BAI 1745001019WL050042 KHILOUNA BAI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 KHILOUNABAI NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-019-002/272
(BANKI) 		1745001000NRG24300120241548995 30/01/2024 SUNITA BAI 1745001WL050072 SUNITA BAI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-019-002/296-B
(BANKI) 		1745001019NRG24300120241547679 30/01/2024 Bhagwati 1745001019WL050041 Bhagwati 00697 BKID0MG1330 1540 1540 Processed 26/03/2024 005186563 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-019-002/297
(BANKI) 		1745001019NRG24300120241547697 30/01/2024 SAHU HET RAM 1745001019WL050042 SAHU HET RAM 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 SAHUHETRAM NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-019-002/297-B
(BANKI) 		1745001000NRG24300120241548996 30/01/2024 Archna 1745001WL050072 Archna 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 Archna NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-019-002/299
(BANKI) 		1745001000NRG24300120241548997 30/01/2024 CHAMELI BANWASI 1745001WL050072 CHAMELI BANWASI 00697 BKID0MG1330 2520 2520 Processed 27/03/2024 005186563 CHAMELIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHAHPURA MP-45-001-019-002/307-B
(BANKI) 		1745001000NRG24300120241549000 30/01/2024 MANEESHA BAI RAIDAS 1745001WL050072 MANEESHA BAI RAIDAS 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 MANEESHABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-019-002/307-B
(BANKI) 		1745001000NRG24300120241548999 30/01/2024 SHAMBHU RAIDAS 1745001WL050072 SHAMBHU RAIDAS 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 SHAMBHURAIDAS NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-019-002/310-B
(BANKI) 		1745001000NRG24300120241549001 30/01/2024 DURGA BAI RAIDAS 1745001WL050072 DURGA BAI RAIDAS 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 DURGABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-019-002/312
(BANKI) 		1745001000NRG24300120241549003 30/01/2024 INDO BAI 1745001WL050072 INDO BAI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 INDOBAI NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-019-002/312
(BANKI) 		1745001000NRG24300120241549002 30/01/2024 NILESH 1745001WL050072 NILESH 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 NILESH NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-019-002/353-A
(BANKI) 		1745001000NRG24300120241549004 30/01/2024 YASOMATI SAHU 1745001WL050072 YASOMATI SAHU 00697 BKID0MG1330 840 840 Processed 26/03/2024 005186563 YASOMATISAHU NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-019-002/366-A
(BANKI) 		1745001019NRG24300120241547680 30/01/2024 Krishn kumar 1745001019WL050041 Krishn kumar 00697 BKID0MG1330 1320 1320 Processed 26/03/2024 005186563 Krishnkumar NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-019-002/453
(BANKI) 		1745001019NRG24300120241547698 30/01/2024 BABBOO 1745001019WL050042 BABBOO 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 BABBOO NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-019-002/463
(BANKI) 		1745001000NRG24300120241549005 30/01/2024 Durga Prasad 1745001WL050072 Durga Prasad 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 DurgaPrasad NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-019-002/468
(BANKI) 		1745001000NRG24300120241549007 30/01/2024 Ramdeen 1745001WL050072 Ramdeen 00697 BKID0MG1330 2520 2520 Processed 27/03/2024 005186563 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-019-002/470
(BANKI) 		1745001000NRG24300120241549008 30/01/2024 Ram Bai 1745001WL050072 Ram Bai 00697 BKID0MG1330 2520 2520 Processed 27/03/2024 005186563 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHAHPURA MP-45-001-019-002/475
(BANKI) 		1745001000NRG24300120241549010 30/01/2024 Ramji sahu 1745001WL050072 Ramji sahu 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 Ramjisahu NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-019-002/477
(BANKI) 		1745001000NRG24300120241549012 30/01/2024 Janki Bai 1745001WL050072 Janki Bai 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-019-002/477
(BANKI) 		1745001000NRG24300120241549011 30/01/2024 ramkumar 1745001WL050072 ramkumar 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-019-002/489
(BANKI) 		1745001019NRG24300120241547681 30/01/2024 Sushil kumar 1745001019WL050041 Sushil kumar 00697 BKID0MG1330 1540 1540 Processed 26/03/2024 005186563 Sushilkumar STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-019-002/490
(BANKI) 		1745001000NRG24300120241549014 30/01/2024 Laxmi bai 1745001WL050072 Laxmi bai 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-019-002/490
(BANKI) 		1745001000NRG24300120241549013 30/01/2024 Ramkumar sahu 1745001WL050072 Ramkumar sahu 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 Ramkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-019-002/585
(BANKI) 		1745001000NRG24300120241549016 30/01/2024 Suman bai 1745001WL050072 Suman bai 00697 BKID0MG1330 2520 2520 Processed 27/03/2024 005186563 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHAHPURA MP-45-001-019-002/80-A
(BANKI) 		1745001000NRG24300120241549017 30/01/2024 RANI BAI 1745001WL050072 RANI BAI 00697 BKID0MG1330 2310 2310 Processed 26/03/2024 005186563 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-019-002/97-A
(BANKI) 		1745001019NRG24300120241547699 30/01/2024 BASANT LAL 1745001019WL050042 BASANT LAL 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-019-002/98-B
(BANKI) 		1745001019NRG24300120241547700 30/01/2024 Prakash banwasi 1745001019WL050042 Prakash banwasi 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 Prakashbanwasi NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-019-002/99
(BANKI) 		1745001000NRG24300120241549018 30/01/2024 MANWATI 1745001WL050072 MANWATI 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 005186563 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-046-003/139
(GURAIYA) 		1745001046NRG24290120241535519 30/01/2024 LAMIYA MARAVI 1745001046WL049782 LAMIYA MARAVI 00697 BKID0MG1330 1020 1020 Processed 26/03/2024 005186563 LAMIYAMARAVI STATE BANK OF INDIA(508548)
495 SHAHPURA MP-45-001-046-003/17
(GURAIYA) 		1745001046NRG24290120241535533 30/01/2024 SHUKKO BAI 1745001046WL049783 SHUKKO BAI 00697 BKID0MG1330 1092 1092 Processed 26/03/2024 005186563 SHUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-046-003/174-A
(GURAIYA) 		1745001046NRG24290120241535534 30/01/2024 MANISHA BAI PARASTE 1745001046WL049783 MANISHA BAI PARASTE 00697 BKID0MG1330 1092 1092 Processed 27/03/2024 005186563 MANISHABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHAHPURA MP-45-001-046-003/178
(GURAIYA) 		1745001046NRG24290120241535535 30/01/2024 PRATIMA 1745001046WL049783 PRATIMA 00697 BKID0MG1330 1092 1092 Processed 26/03/2024 005186563 PRATIMA STATE BANK OF INDIA(508548)
498 SHAHPURA MP-45-001-046-003/18-A
(GURAIYA) 		1745001046NRG24290120241535536 30/01/2024 MOHAN SINGH 1745001046WL049783 MOHAN SINGH 00697 BKID0MG1330 1092 1092 Processed 26/03/2024 005186563 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-046-003/18-A
(GURAIYA) 		1745001046NRG24290120241535537 30/01/2024 MUNNI BAI 1745001046WL049783 MUNNI BAI 00697 BKID0MG1330 1092 1092 Processed 27/03/2024 005186563 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAHPURA MP-45-001-046-003/190
(GURAIYA) 		1745001046NRG24290120241535521 30/01/2024 HANUMAT SINGH 1745001046WL049782 HANUMAT SINGH 00697 BKID0MG1330 850 850 Processed 27/03/2024 005186563 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAHPURA MP-45-001-046-003/199
(GURAIYA) 		1745001046NRG24290120241535538 30/01/2024 SARSWATI BAI 1745001046WL049783 SARSWATI BAI 00697 BKID0MG1330 728 728 Processed 27/03/2024 005186563 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHPURA MP-45-001-046-003/199
(GURAIYA) 		1745001046NRG24290120241535539 30/01/2024 SURESH SINGH 1745001046WL049783 SURESH SINGH 00697 BKID0MG1330 1092 1092 Processed 26/03/2024 005186563 SURESHSINGH STATE BANK OF INDIA(508548)
503 SHAHPURA MP-45-001-046-003/208
(GURAIYA) 		1745001046NRG24290120241535522 30/01/2024 DURGA BAI MARAVI 1745001046WL049782 DURGA BAI MARAVI 00697 BKID0MG1330 170 170 Processed 27/03/2024 005186563 DURGABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAHPURA MP-45-001-046-003/226-A
(GURAIYA) 		1745001046NRG24290120241535524 30/01/2024 SHANTOSI BAI 1745001046WL049782 SHANTOSI BAI 00697 BKID0MG1330 1020 1020 Processed 26/03/2024 005186563 SHANTOSIBAI FINO PAYMENTS BANK LTD(608001)
505 SHAHPURA MP-45-001-046-003/226-A
(GURAIYA) 		1745001046NRG24290120241535523 30/01/2024 SHUKDEV SINGH 1745001046WL049782 SHUKDEV SINGH 00697 BKID0MG1330 1020 1020 Processed 27/03/2024 005186563 SHUKDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHAHPURA MP-45-001-046-003/30
(GURAIYA) 		1745001046NRG24290120241535525 30/01/2024 SANTOS SINGH 1745001046WL049782 SANTOS SINGH 00697 BKID0MG1330 850 850 Processed 26/03/2024 005186563 SANTOSSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-046-003/43-A
(GURAIYA) 		1745001046NRG24290120241535526 30/01/2024 CHEN SINGH 1745001046WL049782 CHEN SINGH 00697 BKID0MG1330 340 340 Processed 26/03/2024 005186563 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-046-003/43-A
(GURAIYA) 		1745001046NRG24290120241535527 30/01/2024 VIDHYA BAI MARAVI 1745001046WL049782 VIDHYA BAI MARAVI 00697 BKID0MG1330 850 850 Processed 26/03/2024 005186563 VIDHYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-046-003/44
(GURAIYA) 		1745001046NRG24290120241535541 30/01/2024 BUDHIYA BAI 1745001046WL049783 BUDHIYA BAI 00697 BKID0MG1330 910 910 Processed 26/03/2024 005186563 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
510 SHAHPURA MP-45-001-046-003/45
(GURAIYA) 		1745001046NRG24290120241535543 30/01/2024 DHURGA WATI 1745001046WL049783 DHURGA WATI 00697 BKID0MG1330 1092 1092 Processed 27/03/2024 005186563 DHURGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAHPURA MP-45-001-046-003/45
(GURAIYA) 		1745001046NRG24290120241535542 30/01/2024 PREM SINGH 1745001046WL049783 PREM SINGH 00697 BKID0MG1330 910 910 Processed 26/03/2024 005186563 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-046-003/46
(GURAIYA) 		1745001046NRG24290120241535528 30/01/2024 MAINA BAI 1745001046WL049782 MAINA BAI 00697 BKID0MG1330 1020 1020 Processed 26/03/2024 005186563 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-046-003/47
(GURAIYA) 		1745001046NRG24290120241535529 30/01/2024 KALA BAI 1745001046WL049782 KALA BAI 00697 BKID0MG1330 1020 1020 Processed 27/03/2024 005186563 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHAHPURA MP-45-001-046-003/86
(GURAIYA) 		1745001046NRG24290120241535531 30/01/2024 KHUSBU 1745001046WL049782 KHUSBU 00697 BKID0MG1330 1020 1020 Processed 26/03/2024 005186563 KHUSBU STATE BANK OF INDIA(508548)
515 SHAHPURA MP-45-001-051-003/83-A
(BHARAUTHI MAL) 		1745001051NRG24300120241547272 30/01/2024 Tara bai 1745001051WL050026 Tara bai 00697 BKID0MG1330 2210 2210 Processed 26/03/2024 005186563 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-051-004/148-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546788 30/01/2024 REENA WARKADE 1745001051WL050017 REENA WARKADE 00697 BKID0MG1330 1000 1000 Processed 27/03/2024 005186563 REENAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAHPURA MP-45-001-051-004/157
(BHARAUTHI MAL) 		1745001051NRG24300120241546800 30/01/2024 Bhagvatiya Bai 1745001051WL050017 Bhagvatiya Bai 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 005186563 BhagvatiyaBai AXIS BANK(607153)
518 SHAHPURA MP-45-001-051-004/168-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546817 30/01/2024 SHAKUN BAI 1745001051WL050017 SHAKUN BAI 00697 BKID0MG1330 800 800 Processed 26/03/2024 005186563 SHAKUNBAI UNION BANK OF INDIA(508500)
519 SHAHPURA MP-45-001-051-004/200-D
(BHARAUTHI MAL) 		1745001051NRG24300120241546876 30/01/2024 Rohit Kumar Rajak 1745001051WL050017 Rohit Kumar Rajak 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 005186563 RohitKumarRajak NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-051-004/44-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546916 30/01/2024 silochna bai 1745001051WL050017 silochna bai 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 005186563 silochnabai NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-051-004/52-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546927 30/01/2024 ravi singh 1745001051WL050017 ravi singh 00697 BKID0MG1330 800 800 Processed 26/03/2024 005186563 ravisingh FINO PAYMENTS BANK LTD(608001)
522 SHAHPURA MP-45-001-051-004/80-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546971 30/01/2024 Ganiseeya bai 1745001051WL050017 Ganiseeya bai 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 005186563 Ganiseeyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 276087 276087
523 SHAHPURA MP-45-001-011-003/111
(DEVRIKHURD) 		1745001011NRG24290120241543511 30/01/2024 SEVA SINGH 1745001011WL049947 SEVA SINGH 00697 BKID0MG1333 1330 1330 Processed 26/03/2024 005186563 SEVASINGH BANK OF INDIA(508505)
524 SHAHPURA MP-45-001-011-003/116
(DEVRIKHURD) 		1745001011NRG24290120241543520 30/01/2024 KUSHUM BAI 1745001011WL049947 KUSHUM BAI 00697 BKID0MG1333 1140 1140 Processed 26/03/2024 005186563 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
525 SHAHPURA MP-45-001-011-003/116
(DEVRIKHURD) 		1745001011NRG24290120241543519 30/01/2024 KUSHUM BAI 1745001011WL049947 KUSHUM BAI 00697 BKID0MG1333 1140 1140 Processed 26/03/2024 005186563 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-011-003/117
(DEVRIKHURD) 		1745001011NRG24290120241543521 30/01/2024 SAMANI BAI 1745001011WL049947 SAMANI BAI 00697 BKID0MG1333 1140 1140 Processed 26/03/2024 005186563 SAMANIBAI STATE BANK OF INDIA(508548)
527 SHAHPURA MP-45-001-011-003/148
(DEVRIKHURD) 		1745001011NRG24290120241543561 30/01/2024 SUNIYA BAI YADAV 1745001011WL049947 SUNIYA BAI YADAV 00697 BKID0MG1333 1140 1140 Processed 26/03/2024 005186563 SUNIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-011-003/156
(DEVRIKHURD) 		1745001011NRG24290120241543570 30/01/2024 BHAGVANIYA BAI 1745001011WL049947 BHAGVANIYA BAI 00697 BKID0MG1333 1140 1140 Processed 26/03/2024 005186563 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-015-002/173
(BARAUDI) 		1745001015NRG24300120241547001 30/01/2024 SANTOSH 1745001015WL050018 SANTOSH 00697 BKID0MG1333 2090 2090 Processed 26/03/2024 005186563 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-015-002/45
(BARAUDI) 		1745001015NRG24300120241547009 30/01/2024 GEND LAL JHARIYA 1745001015WL050018 GEND LAL JHARIYA 00697 BKID0MG1333 2275 2275 Processed 26/03/2024 005186563 GENDLALJHARIYA CENTRAL BANK OF INDIA(607115)
531 SHAHPURA MP-45-001-051-003/130
(BHARAUTHI MAL) 		1745001051NRG24300120241547245 30/01/2024 Ramparasad 1745001051WL050026 Ramparasad 00697 BKID0MG1333 1989 1989 Processed 26/03/2024 005186563 Ramparasad NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-051-003/133
(BHARAUTHI MAL) 		1745001051NRG24300120241547247 30/01/2024 SHIVCHARAN 1745001051WL050026 SHIVCHARAN 00697 BKID0MG1333 2431 2431 Processed 26/03/2024 005186563 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-051-003/143-A
(BHARAUTHI MAL) 		1745001051NRG24300120241547249 30/01/2024 Dharmendra Singh Marko 1745001051WL050026 Dharmendra Singh Marko 00697 BKID0MG1333 2431 2431 Processed 26/03/2024 005186563 DharmendraSinghMarko CENTRAL BANK OF INDIA(607115)
534 SHAHPURA MP-45-001-051-003/162-B
(BHARAUTHI MAL) 		1745001051NRG24300120241547252 30/01/2024 SHANKAR LAL 1745001051WL050026 SHANKAR LAL 00697 BKID0MG1333 2431 2431 Processed 27/03/2024 005186563 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-051-003/165-B
(BHARAUTHI MAL) 		1745001051NRG24300120241547255 30/01/2024 SANTOSH 1745001051WL050026 SANTOSH 00697 BKID0MG1333 2431 2431 Processed 26/03/2024 005186563 SANTOSH BANK OF INDIA(508505)
536 SHAHPURA MP-45-001-051-003/94-D
(BHARAUTHI MAL) 		1745001051NRG24300120241547274 30/01/2024 PREM BAI PARASTE 1745001051WL050026 PREM BAI PARASTE 00697 BKID0MG1333 2431 2431 Processed 26/03/2024 005186563 PREMBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-051-003/96
(BHARAUTHI MAL) 		1745001051NRG24300120241547275 30/01/2024 RAM PRASAD 1745001051WL050026 RAM PRASAD 00697 BKID0MG1333 1989 1989 Processed 26/03/2024 005186563 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-051-004/1-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546712 30/01/2024 Indi Bai Paraste 1745001051WL050017 Indi Bai Paraste 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 IndiBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-051-004/10-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546716 30/01/2024 rajkumar 1745001051WL050017 rajkumar 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 rajkumar FINO PAYMENTS BANK LTD(608001)
540 SHAHPURA MP-45-001-051-004/102
(BHARAUTHI MAL) 		1745001051NRG24300120241546719 30/01/2024 KALA BAI 1745001051WL050017 KALA BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-051-004/102-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546720 30/01/2024 SHIVKALI 1745001051WL050017 SHIVKALI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHAHPURA MP-45-001-051-004/108
(BHARAUTHI MAL) 		1745001051NRG24300120241546726 30/01/2024 CHHOTE LAL 1745001051WL050017 CHHOTE LAL 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
543 SHAHPURA MP-45-001-051-004/11-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546731 30/01/2024 Govind Singh 1745001051WL050017 Govind Singh 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 GovindSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
544 SHAHPURA MP-45-001-051-004/112-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546733 30/01/2024 SURENDRA 1745001051WL050017 SURENDRA 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHAHPURA MP-45-001-051-004/115
(BHARAUTHI MAL) 		1745001051NRG24300120241546736 30/01/2024 NARAYAN 1745001051WL050017 NARAYAN 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 SHAHPURA MP-45-001-051-004/116-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546740 30/01/2024 foola bai 1745001051WL050017 foola bai 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 foolabai INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAHPURA MP-45-001-051-004/117
(BHARAUTHI MAL) 		1745001051NRG24300120241546742 30/01/2024 SUKHRAM 1745001051WL050017 SUKHRAM 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-051-004/117-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546744 30/01/2024 KOMAL 1745001051WL050017 KOMAL 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-051-004/12-D
(BHARAUTHI MAL) 		1745001051NRG24300120241546747 30/01/2024 Kamal singh 1745001051WL050017 Kamal singh 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-051-004/121
(BHARAUTHI MAL) 		1745001051NRG24300120241546749 30/01/2024 DEV SINGH 1745001051WL050017 DEV SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-051-004/123
(BHARAUTHI MAL) 		1745001051NRG24300120241546753 30/01/2024 jay singh 1745001051WL050017 jay singh 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
552 SHAHPURA MP-45-001-051-004/125-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546755 30/01/2024 DILEEP 1745001051WL050017 DILEEP 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 DILEEP FINO PAYMENTS BANK LTD(608001)
553 SHAHPURA MP-45-001-051-004/128-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546758 30/01/2024 Usha bai 1745001051WL050017 Usha bai 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-051-004/132-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546765 30/01/2024 santosh 1745001051WL050017 santosh 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 santosh NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-051-004/141-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546773 30/01/2024 Mahesh 1745001051WL050017 Mahesh 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-051-004/142
(BHARAUTHI MAL) 		1745001051NRG24300120241546776 30/01/2024 Genti Bai 1745001051WL050017 Genti Bai 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 GentiBai NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-051-004/143
(BHARAUTHI MAL) 		1745001051NRG24300120241546778 30/01/2024 FOOL BAI 1745001051WL050017 FOOL BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-051-004/144
(BHARAUTHI MAL) 		1745001051NRG24300120241546779 30/01/2024 CHUKKHAN 1745001051WL050017 CHUKKHAN 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 CHUKKHAN NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-051-004/145
(BHARAUTHI MAL) 		1745001051NRG24300120241546781 30/01/2024 BHAGVANIYA BAI 1745001051WL050017 BHAGVANIYA BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-051-004/145-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546782 30/01/2024 DILRAJ SINGH 1745001051WL050017 DILRAJ SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 DILRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-051-004/145-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546783 30/01/2024 DILEEP SINGH 1745001051WL050017 DILEEP SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 DILEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-051-004/146
(BHARAUTHI MAL) 		1745001051NRG24300120241546784 30/01/2024 KANHAIYA LAL 1745001051WL050017 KANHAIYA LAL 00697 BKID0MG1333 600 600 Processed 26/03/2024 005186563 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
563 SHAHPURA MP-45-001-051-004/15-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546790 30/01/2024 AVAN SINGH 1745001051WL050017 AVAN SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 AVANSINGH FINO PAYMENTS BANK LTD(608001)
564 SHAHPURA MP-45-001-051-004/150-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546791 30/01/2024 MAIKI BAI 1745001051WL050017 MAIKI BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-051-004/150-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546792 30/01/2024 JAGAN LAL 1745001051WL050017 JAGAN LAL 00697 BKID0MG1333 600 600 Processed 27/03/2024 005186563 JAGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 SHAHPURA MP-45-001-051-004/151-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546794 30/01/2024 Veerendr Singh Warkade 1745001051WL050017 Veerendr Singh Warkade 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 VeerendrSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHAHPURA MP-45-001-051-004/153
(BHARAUTHI MAL) 		1745001051NRG24300120241546795 30/01/2024 HARDAYAL 1745001051WL050017 HARDAYAL 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-051-004/153-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546796 30/01/2024 Radhe Singh Kunjam 1745001051WL050017 Radhe Singh Kunjam 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 RadheSinghKunjam NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-051-004/154-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546798 30/01/2024 omprakash 1745001051WL050017 omprakash 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
570 SHAHPURA MP-45-001-051-004/155
(BHARAUTHI MAL) 		1745001051NRG24300120241546799 30/01/2024 SHIVLAL 1745001051WL050017 SHIVLAL 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHAHPURA MP-45-001-051-004/158
(BHARAUTHI MAL) 		1745001051NRG24300120241546801 30/01/2024 SUKHILAL 1745001051WL050017 SUKHILAL 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-051-004/16-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546804 30/01/2024 BARATI SINGH 1745001051WL050017 BARATI SINGH 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 BARATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 SHAHPURA MP-45-001-051-004/160
(BHARAUTHI MAL) 		1745001051NRG24300120241546805 30/01/2024 CHAMELI 1745001051WL050017 CHAMELI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-051-004/162
(BHARAUTHI MAL) 		1745001051NRG24300120241546806 30/01/2024 SUKHLAL 1745001051WL050017 SUKHLAL 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-051-004/163-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546808 30/01/2024 budhdhu lal 1745001051WL050017 budhdhu lal 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 budhdhulal FINO PAYMENTS BANK LTD(608001)
576 SHAHPURA MP-45-001-051-004/165
(BHARAUTHI MAL) 		1745001051NRG24300120241546811 30/01/2024 DUBE LAL 1745001051WL050017 DUBE LAL 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 DUBELAL NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-051-004/167-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546814 30/01/2024 Suman Bai 1745001051WL050017 Suman Bai 00697 BKID0MG1333 800 800 Processed 27/03/2024 005186563 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
578 SHAHPURA MP-45-001-051-004/169
(BHARAUTHI MAL) 		1745001051NRG24300120241546818 30/01/2024 jagan singh 1745001051WL050017 jagan singh 00697 BKID0MG1333 800 800 Processed 26/03/2024 005186563 jagansingh NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-051-004/169-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546820 30/01/2024 MANOJ SINGH 1745001051WL050017 MANOJ SINGH 00697 BKID0MG1333 800 800 Processed 27/03/2024 005186563 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 SHAHPURA MP-45-001-051-004/17-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546821 30/01/2024 NARBAD 1745001051WL050017 NARBAD 00697 BKID0MG1333 800 800 Processed 27/03/2024 005186563 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
581 SHAHPURA MP-45-001-051-004/170-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546824 30/01/2024 Sarita Bai 1745001051WL050017 Sarita Bai 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAHPURA MP-45-001-051-004/172-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546830 30/01/2024 Sunil 1745001051WL050017 Sunil 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 Sunil NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-051-004/174
(BHARAUTHI MAL) 		1745001051NRG24300120241546834 30/01/2024 chhunnu lal 1745001051WL050017 chhunnu lal 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 chhunnulal INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAHPURA MP-45-001-051-004/176
(BHARAUTHI MAL) 		1745001051NRG24300120241546837 30/01/2024 KANDHI LAL 1745001051WL050017 KANDHI LAL 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-051-004/177-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546840 30/01/2024 SUKHSEN SINGH 1745001051WL050017 SUKHSEN SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-051-004/179
(BHARAUTHI MAL) 		1745001051NRG24300120241546842 30/01/2024 LAKHAN SINGH 1745001051WL050017 LAKHAN SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
587 SHAHPURA MP-45-001-051-004/181-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546848 30/01/2024 punnu singh 1745001051WL050017 punnu singh 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 punnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 SHAHPURA MP-45-001-051-004/184
(BHARAUTHI MAL) 		1745001051NRG24300120241546849 30/01/2024 KAMLESHWAR 1745001051WL050017 KAMLESHWAR 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 KAMLESHWAR NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-051-004/185
(BHARAUTHI MAL) 		1745001051NRG24300120241546851 30/01/2024 pahalwan 1745001051WL050017 pahalwan 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 pahalwan AXIS BANK(607153)
590 SHAHPURA MP-45-001-051-004/187-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546857 30/01/2024 RAM MILAN 1745001051WL050017 RAM MILAN 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-051-004/188-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546860 30/01/2024 RAJAN RAJAK 1745001051WL050017 RAJAN RAJAK 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 RAJANRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHAHPURA MP-45-001-051-004/191-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546863 30/01/2024 RAJKUMAR 1745001051WL050017 RAJKUMAR 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 SHAHPURA MP-45-001-051-004/194-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546866 30/01/2024 ajajy 1745001051WL050017 ajajy 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 ajajy CENTRAL BANK OF INDIA(607115)
594 SHAHPURA MP-45-001-051-004/195-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546868 30/01/2024 HARI 1745001051WL050017 HARI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 HARI FINO PAYMENTS BANK LTD(608001)
595 SHAHPURA MP-45-001-051-004/195-D
(BHARAUTHI MAL) 		1745001051NRG24300120241546869 30/01/2024 bhagchand 1745001051WL050017 bhagchand 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 bhagchand FINO PAYMENTS BANK LTD(608001)
596 SHAHPURA MP-45-001-051-004/196
(BHARAUTHI MAL) 		1745001051NRG24300120241546870 30/01/2024 SAMPAT LAL 1745001051WL050017 SAMPAT LAL 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 SAMPATLAL CENTRAL BANK OF INDIA(607115)
597 SHAHPURA MP-45-001-051-004/196-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546871 30/01/2024 dhaniram 1745001051WL050017 dhaniram 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-051-004/197
(BHARAUTHI MAL) 		1745001051NRG24300120241546872 30/01/2024 LAL SINGH 1745001051WL050017 LAL SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 LALSINGH STATE BANK OF INDIA(508548)
599 SHAHPURA MP-45-001-051-004/202
(BHARAUTHI MAL) 		1745001051NRG24300120241546877 30/01/2024 JAGADISH PRASAD 1745001051WL050017 JAGADISH PRASAD 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 JAGADISHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
600 SHAHPURA MP-45-001-051-004/203
(BHARAUTHI MAL) 		1745001051NRG24300120241546878 30/01/2024 PREM BAI 1745001051WL050017 PREM BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-051-004/205-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546879 30/01/2024 anjana 1745001051WL050017 anjana 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 anjana NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-051-004/215
(BHARAUTHI MAL) 		1745001051NRG24300120241546881 30/01/2024 RATAN SINGH 1745001051WL050017 RATAN SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 RATANSINGH STATE BANK OF INDIA(508548)
603 SHAHPURA MP-45-001-051-004/227
(BHARAUTHI MAL) 		1745001051NRG24300120241546882 30/01/2024 LAMMU SINGH 1745001051WL050017 LAMMU SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 LAMMUSINGH FINO PAYMENTS BANK LTD(608001)
604 SHAHPURA MP-45-001-051-004/23
(BHARAUTHI MAL) 		1745001051NRG24300120241546883 30/01/2024 CHAITU YADAV 1745001051WL050017 CHAITU YADAV 00697 BKID0MG1333 800 800 Processed 27/03/2024 005186563 CHAITUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHAHPURA MP-45-001-051-004/232
(BHARAUTHI MAL) 		1745001051NRG24300120241546885 30/01/2024 BADRI 1745001051WL050017 BADRI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 BADRI CENTRAL BANK OF INDIA(607115)
606 SHAHPURA MP-45-001-051-004/233
(BHARAUTHI MAL) 		1745001051NRG24300120241546887 30/01/2024 KISHAN LAL 1745001051WL050017 KISHAN LAL 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-051-004/234
(BHARAUTHI MAL) 		1745001051NRG24300120241546889 30/01/2024 SEM BAI 1745001051WL050017 SEM BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-051-004/234-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546890 30/01/2024 NARAYAN 1745001051WL050017 NARAYAN 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 NARAYAN FINO PAYMENTS BANK LTD(608001)
609 SHAHPURA MP-45-001-051-004/235
(BHARAUTHI MAL) 		1745001051NRG24300120241546891 30/01/2024 JAGAT 1745001051WL050017 JAGAT 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-051-004/237
(BHARAUTHI MAL) 		1745001051NRG24300120241546892 30/01/2024 Jagdeesh 1745001051WL050017 Jagdeesh 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-051-004/24
(BHARAUTHI MAL) 		1745001051NRG24300120241546894 30/01/2024 CHURAMAN 1745001051WL050017 CHURAMAN 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 CHURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
612 SHAHPURA MP-45-001-051-004/240
(BHARAUTHI MAL) 		1745001051NRG24300120241546897 30/01/2024 RUKMANI 1745001051WL050017 RUKMANI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHAHPURA MP-45-001-051-004/25
(BHARAUTHI MAL) 		1745001051NRG24300120241546900 30/01/2024 JANKI BAI 1745001051WL050017 JANKI BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-051-004/27
(BHARAUTHI MAL) 		1745001051NRG24300120241546901 30/01/2024 BHAN SINGH 1745001051WL050017 BHAN SINGH 00697 BKID0MG1333 200 200 Processed 26/03/2024 005186563 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-051-004/3-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546905 30/01/2024 SOMTI 1745001051WL050017 SOMTI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 SOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHAHPURA MP-45-001-051-004/30
(BHARAUTHI MAL) 		1745001051NRG24300120241546906 30/01/2024 Dukhiya Bai 1745001051WL050017 Dukhiya Bai 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 DukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-051-004/32
(BHARAUTHI MAL) 		1745001051NRG24300120241546907 30/01/2024 PARDESHI 1745001051WL050017 PARDESHI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-051-004/32-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546908 30/01/2024 VISHNU SINGH 1745001051WL050017 VISHNU SINGH 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHAHPURA MP-45-001-051-004/33
(BHARAUTHI MAL) 		1745001051NRG24300120241546909 30/01/2024 GANESH 1745001051WL050017 GANESH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 GANESH FINO PAYMENTS BANK LTD(608001)
620 SHAHPURA MP-45-001-051-004/36
(BHARAUTHI MAL) 		1745001051NRG24300120241546911 30/01/2024 JHAMA BAI 1745001051WL050017 JHAMA BAI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 JHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHAHPURA MP-45-001-051-004/39
(BHARAUTHI MAL) 		1745001051NRG24300120241546912 30/01/2024 ratiram 1745001051WL050017 ratiram 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 ratiram NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-051-004/43
(BHARAUTHI MAL) 		1745001051NRG24300120241546914 30/01/2024 FOOLCHAND 1745001051WL050017 FOOLCHAND 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHAHPURA MP-45-001-051-004/43-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546915 30/01/2024 Hira Bai 1745001051WL050017 Hira Bai 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 HiraBai NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-051-004/46
(BHARAUTHI MAL) 		1745001051NRG24300120241546918 30/01/2024 RAMRATAN 1745001051WL050017 RAMRATAN 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHAHPURA MP-45-001-051-004/47
(BHARAUTHI MAL) 		1745001051NRG24300120241546919 30/01/2024 RAMPAT 1745001051WL050017 RAMPAT 00697 BKID0MG1333 800 800 Processed 26/03/2024 005186563 RAMPAT NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-051-004/48-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546920 30/01/2024 budhiya bai 1745001051WL050017 budhiya bai 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-051-004/51-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546925 30/01/2024 Sammo bai 1745001051WL050017 Sammo bai 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 Sammobai NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-051-004/52
(BHARAUTHI MAL) 		1745001051NRG24300120241546926 30/01/2024 harnam singh 1745001051WL050017 harnam singh 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 harnamsingh NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-051-004/53
(BHARAUTHI MAL) 		1745001051NRG24300120241546928 30/01/2024 KEERATH SINGH 1745001051WL050017 KEERATH SINGH 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 KEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHAHPURA MP-45-001-051-004/54
(BHARAUTHI MAL) 		1745001051NRG24300120241546930 30/01/2024 DHARMU SINGH 1745001051WL050017 DHARMU SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 DHARMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-051-004/54-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546931 30/01/2024 VISHNU SINGH 1745001051WL050017 VISHNU SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 VISHNUSINGH STATE BANK OF INDIA(508548)
632 SHAHPURA MP-45-001-051-004/58
(BHARAUTHI MAL) 		1745001051NRG24300120241546936 30/01/2024 BASANT SINGH 1745001051WL050017 BASANT SINGH 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHAHPURA MP-45-001-051-004/59
(BHARAUTHI MAL) 		1745001051NRG24300120241546937 30/01/2024 santoshee bai 1745001051WL050017 santoshee bai 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 santosheebai INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHAHPURA MP-45-001-051-004/6
(BHARAUTHI MAL) 		1745001051NRG24300120241546938 30/01/2024 SAMNU 1745001051WL050017 SAMNU 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 SAMNU INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHAHPURA MP-45-001-051-004/62
(BHARAUTHI MAL) 		1745001051NRG24300120241546941 30/01/2024 RAGHUNATH 1745001051WL050017 RAGHUNATH 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHAHPURA MP-45-001-051-004/62-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546942 30/01/2024 Kushal Singh Kunjam 1745001051WL050017 Kushal Singh Kunjam 00697 BKID0MG1333 200 200 Processed 26/03/2024 005186563 KushalSinghKunjam STATE BANK OF INDIA(508548)
637 SHAHPURA MP-45-001-051-004/63
(BHARAUTHI MAL) 		1745001051NRG24300120241546943 30/01/2024 PARSHOTTAM 1745001051WL050017 PARSHOTTAM 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-051-004/64
(BHARAUTHI MAL) 		1745001051NRG24300120241546944 30/01/2024 PEETAM 1745001051WL050017 PEETAM 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-051-004/64-D
(BHARAUTHI MAL) 		1745001051NRG24300120241546945 30/01/2024 Gend Bai 1745001051WL050017 Gend Bai 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 GendBai NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-051-004/65
(BHARAUTHI MAL) 		1745001051NRG24300120241546946 30/01/2024 Rajni Bai 1745001051WL050017 Rajni Bai 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHAHPURA MP-45-001-051-004/67
(BHARAUTHI MAL) 		1745001051NRG24300120241546949 30/01/2024 AMBIKA BAI 1745001051WL050017 AMBIKA BAI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 AMBIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHAHPURA MP-45-001-051-004/68
(BHARAUTHI MAL) 		1745001051NRG24300120241546950 30/01/2024 DORPTI BAI 1745001051WL050017 DORPTI BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 DORPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-051-004/69-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546951 30/01/2024 RACHNA 1745001051WL050017 RACHNA 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-051-004/7
(BHARAUTHI MAL) 		1745001051NRG24300120241546952 30/01/2024 HARI SINGH 1745001051WL050017 HARI SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-051-004/71
(BHARAUTHI MAL) 		1745001051NRG24300120241546957 30/01/2024 BHANSINGH 1745001051WL050017 BHANSINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-051-004/71-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546958 30/01/2024 LOVELY 1745001051WL050017 LOVELY 00697 BKID0MG1333 800 800 Processed 26/03/2024 005186563 LOVELY NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-051-004/76
(BHARAUTHI MAL) 		1745001051NRG24300120241546959 30/01/2024 FULMAT BAI 1745001051WL050017 FULMAT BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 FULMATBAI NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-051-004/76-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546960 30/01/2024 ANAND 1745001051WL050017 ANAND 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 ANAND NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-051-004/76-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546961 30/01/2024 NARBAD 1745001051WL050017 NARBAD 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-051-004/77
(BHARAUTHI MAL) 		1745001051NRG24300120241546962 30/01/2024 FAGNI BAI 1745001051WL050017 FAGNI BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 FAGNIBAI STATE BANK OF INDIA(508548)
651 SHAHPURA MP-45-001-051-004/78
(BHARAUTHI MAL) 		1745001051NRG24300120241546964 30/01/2024 ARJUN SINGH 1745001051WL050017 ARJUN SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-051-004/78-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546965 30/01/2024 dev singh 1745001051WL050017 dev singh 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 devsingh NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-051-004/78-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546966 30/01/2024 dani 1745001051WL050017 dani 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 dani NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-051-004/79
(BHARAUTHI MAL) 		1745001051NRG24300120241546968 30/01/2024 jagdeesh 1745001051WL050017 jagdeesh 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-051-004/80-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546970 30/01/2024 VISHWANATH 1745001051WL050017 VISHWANATH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 VISHWANATH NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-051-004/82
(BHARAUTHI MAL) 		1745001051NRG24300120241546972 30/01/2024 RAJU SINGH 1745001051WL050017 RAJU SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-051-004/83
(BHARAUTHI MAL) 		1745001051NRG24300120241546973 30/01/2024 dadu ram 1745001051WL050017 dadu ram 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 daduram NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-051-004/84-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546975 30/01/2024 GUDDU 1745001051WL050017 GUDDU 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 GUDDU FINO PAYMENTS BANK LTD(608001)
659 SHAHPURA MP-45-001-051-004/86
(BHARAUTHI MAL) 		1745001051NRG24300120241546976 30/01/2024 RAMESH 1745001051WL050017 RAMESH 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
660 SHAHPURA MP-45-001-051-004/88
(BHARAUTHI MAL) 		1745001051NRG24300120241546978 30/01/2024 GYANI 1745001051WL050017 GYANI 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 GYANI INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHAHPURA MP-45-001-051-004/9
(BHARAUTHI MAL) 		1745001051NRG24300120241546982 30/01/2024 SHANKAR SINGH 1745001051WL050017 SHANKAR SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
662 SHAHPURA MP-45-001-051-004/90
(BHARAUTHI MAL) 		1745001051NRG24300120241546983 30/01/2024 RAM CHARAN 1745001051WL050017 RAM CHARAN 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-051-004/92
(BHARAUTHI MAL) 		1745001051NRG24300120241546988 30/01/2024 SANTRAM 1745001051WL050017 SANTRAM 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-051-004/92-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546989 30/01/2024 BHAGCHAND 1745001051WL050017 BHAGCHAND 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 005186563 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
665 SHAHPURA MP-45-001-051-004/94
(BHARAUTHI MAL) 		1745001051NRG24300120241546990 30/01/2024 OM PRAKASH 1745001051WL050017 OM PRAKASH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-051-004/95
(BHARAUTHI MAL) 		1745001051NRG24300120241546991 30/01/2024 JAGAT SINGH 1745001051WL050017 JAGAT SINGH 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 005186563 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 152728 152728
667 SHAHPURA MP-45-001-005-001/44-C
(CHANWAHI MAL) 		1745001005NRG24290120241543167 30/01/2024 BEERAN SINGH DHURVE 1745001005WL049932 BEERAN SINGH DHURVE 00697 BKID0NAMRGB 1206 1206 Processed 26/03/2024 005186563 BEERANSINGHDHURVE BANK OF INDIA(508505)
668 SHAHPURA MP-45-001-011-003/106-A
(DEVRIKHURD) 		1745001011NRG24290120241543507 30/01/2024 BHIMESH DUBEY 1745001011WL049947 BHIMESH DUBEY 00697 BKID0NAMRGB 950 950 Processed 27/03/2024 005186563 BHIMESHDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHAHPURA MP-45-001-019-002/114-A
(BANKI) 		1745001019NRG24300120241547684 30/01/2024 MUKESH KUMAR 1745001019WL050042 MUKESH KUMAR 00697 BKID0NAMRGB 2520 2520 Processed 27/03/2024 005186563 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHAHPURA MP-45-001-019-002/117-A
(BANKI) 		1745001000NRG24300120241548970 30/01/2024 SIYA BAI 1745001WL050072 SIYA BAI 00697 BKID0NAMRGB 2310 2310 Processed 26/03/2024 005186563 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-019-002/196
(BANKI) 		1745001000NRG24300120241548977 30/01/2024 BANWASI FOOLCHAND 1745001WL050072 BANWASI FOOLCHAND 00697 BKID0NAMRGB 2520 2520 Processed 26/03/2024 005186563 BANWASIFOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-019-002/249-A
(BANKI) 		1745001000NRG24300120241548991 30/01/2024 RAKESH BANWASI 1745001WL050072 RAKESH BANWASI 00697 BKID0NAMRGB 2310 2310 Processed 26/03/2024 005186563 RAKESHBANWASI NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-019-002/305
(BANKI) 		1745001000NRG24300120241548998 30/01/2024 MAYA BAI 1745001WL050072 MAYA BAI 00697 BKID0NAMRGB 2520 2520 Processed 26/03/2024 005186563 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-019-002/74-A
(BANKI) 		1745001019NRG24300120241547683 30/01/2024 SILOCHNA BAI 1745001019WL050041 SILOCHNA BAI 00697 BKID0NAMRGB 1540 1540 Processed 26/03/2024 005186563 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-046-003/101-A
(GURAIYA) 		1745001046NRG24290120241535532 30/01/2024 RAJKUMARI 1745001046WL049783 RAJKUMARI 00697 BKID0NAMRGB 728 728 Processed 26/03/2024 005186563 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-051-002/20
(BHARAUTHI MAL) 		1745001051NRG24300120241547239 30/01/2024 LAKHAN SINGH 1745001051WL050026 LAKHAN SINGH 00697 BKID0NAMRGB 2431 2431 Processed 27/03/2024 005186563 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 SHAHPURA MP-45-001-051-002/49
(BHARAUTHI MAL) 		1745001051NRG24300120241547241 30/01/2024 FOOL SINGH 1745001051WL050026 FOOL SINGH 00697 BKID0NAMRGB 1989 1989 Processed 26/03/2024 005186563 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-051-002/52-B
(BHARAUTHI MAL) 		1745001051NRG24300120241547242 30/01/2024 SURENDRA 1745001051WL050026 SURENDRA 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005186563 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
679 SHAHPURA MP-45-001-051-003/105-B
(BHARAUTHI MAL) 		1745001051NRG24300120241547243 30/01/2024 Pramila Bai 1745001051WL050026 Pramila Bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005186563 PramilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
680 SHAHPURA MP-45-001-051-003/122-A
(BHARAUTHI MAL) 		1745001051NRG24300120241547244 30/01/2024 KAPOOR SINGH 1745001051WL050026 KAPOOR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005186563 KAPOORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
681 SHAHPURA MP-45-001-051-003/131-B
(BHARAUTHI MAL) 		1745001051NRG24300120241547246 30/01/2024 Amar Singh 1745001051WL050026 Amar Singh 00697 BKID0NAMRGB 2431 2431 Processed 26/03/2024 005186563 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-051-003/138-B
(BHARAUTHI MAL) 		1745001051NRG24300120241547248 30/01/2024 Chote Singh Paraste 1745001051WL050026 Chote Singh Paraste 00697 BKID0NAMRGB 2431 2431 Processed 27/03/2024 005186563 ChoteSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
683 SHAHPURA MP-45-001-051-003/147
(BHARAUTHI MAL) 		1745001051NRG24300120241547251 30/01/2024 CHHOTE SINGH 1745001051WL050026 CHHOTE SINGH 00697 BKID0NAMRGB 2431 2431 Processed 27/03/2024 005186563 CHHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 SHAHPURA MP-45-001-051-003/164
(BHARAUTHI MAL) 		1745001051NRG24300120241547253 30/01/2024 Anil kumar 1745001051WL050026 Anil kumar 00697 BKID0NAMRGB 2431 2431 Processed 26/03/2024 005186563 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-051-003/201-A
(BHARAUTHI MAL) 		1745001051NRG24300120241547257 30/01/2024 maya bai 1745001051WL050026 maya bai 00697 BKID0NAMRGB 2431 2431 Processed 27/03/2024 005186563 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
686 SHAHPURA MP-45-001-051-003/46
(BHARAUTHI MAL) 		1745001051NRG24300120241547261 30/01/2024 Amar Singh 1745001051WL050026 Amar Singh 00697 BKID0NAMRGB 2431 2431 Processed 26/03/2024 005186563 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-051-003/50
(BHARAUTHI MAL) 		1745001051NRG24300120241547262 30/01/2024 LALLI BAI 1745001051WL050026 LALLI BAI 00697 BKID0NAMRGB 2431 2431 Processed 26/03/2024 005186563 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-051-003/50-B
(BHARAUTHI MAL) 		1745001051NRG24300120241547263 30/01/2024 Raj Kumar Yadov 1745001051WL050026 Raj Kumar Yadov 00697 BKID0NAMRGB 2431 2431 Processed 26/03/2024 005186563 RajKumarYadov NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-051-003/50-C
(BHARAUTHI MAL) 		1745001051NRG24300120241547264 30/01/2024 Golu Kumar Yadav 1745001051WL050026 Golu Kumar Yadav 00697 BKID0NAMRGB 2431 2431 Processed 27/03/2024 005186563 GoluKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
690 SHAHPURA MP-45-001-051-003/54
(BHARAUTHI MAL) 		1745001051NRG24300120241547265 30/01/2024 KALAM SINGH 1745001051WL050026 KALAM SINGH 00697 BKID0NAMRGB 2431 2431 Processed 26/03/2024 005186563 KALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-051-003/66-B
(BHARAUTHI MAL) 		1745001051NRG24300120241547269 30/01/2024 KAVITA BAI 1745001051WL050026 KAVITA BAI 00697 BKID0NAMRGB 2431 2431 Processed 27/03/2024 005186563 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 SHAHPURA MP-45-001-051-003/80-A
(BHARAUTHI MAL) 		1745001051NRG24300120241547270 30/01/2024 SHIV KUMAR 1745001051WL050026 SHIV KUMAR 00697 BKID0NAMRGB 2431 2431 Processed 26/03/2024 005186563 SHIVKUMAR STATE BANK OF INDIA(508548)
693 SHAHPURA MP-45-001-051-004/10
(BHARAUTHI MAL) 		1745001051NRG24300120241546713 30/01/2024 PANCHHI LAL 1745001051WL050017 PANCHHI LAL 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 PANCHHILAL NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-051-004/10-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546714 30/01/2024 MUNNA LAL 1745001051WL050017 MUNNA LAL 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
695 SHAHPURA MP-45-001-051-004/100-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546717 30/01/2024 Komal Prasad 1745001051WL050017 Komal Prasad 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 KomalPrasad FINO PAYMENTS BANK LTD(608001)
696 SHAHPURA MP-45-001-051-004/101-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546718 30/01/2024 Pappi Bai 1745001051WL050017 Pappi Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 PappiBai FINCARE SMALL FINANCE BANK LTD(608304)
697 SHAHPURA MP-45-001-051-004/106
(BHARAUTHI MAL) 		1745001051NRG24300120241546722 30/01/2024 KANHAIYA 1745001051WL050017 KANHAIYA 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
698 SHAHPURA MP-45-001-051-004/106-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546723 30/01/2024 SURESH 1745001051WL050017 SURESH 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
699 SHAHPURA MP-45-001-051-004/107
(BHARAUTHI MAL) 		1745001051NRG24300120241546724 30/01/2024 RAMKUVAR 1745001051WL050017 RAMKUVAR 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 RAMKUVAR NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-051-004/107-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546725 30/01/2024 GOMTI BAI 1745001051WL050017 GOMTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
701 SHAHPURA MP-45-001-051-004/109
(BHARAUTHI MAL) 		1745001051NRG24300120241546729 30/01/2024 GANESH PRASAD 1745001051WL050017 GANESH PRASAD 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-051-004/109-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546730 30/01/2024 SUBHASH 1745001051WL050017 SUBHASH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 SUBHASH FINO PAYMENTS BANK LTD(608001)
703 SHAHPURA MP-45-001-051-004/11-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546732 30/01/2024 himmat 1745001051WL050017 himmat 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
704 SHAHPURA MP-45-001-051-004/113
(BHARAUTHI MAL) 		1745001051NRG24300120241546735 30/01/2024 PREM LAL 1745001051WL050017 PREM LAL 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-051-004/115-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546737 30/01/2024 Devendra Kulaste 1745001051WL050017 Devendra Kulaste 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 DevendraKulaste FINO PAYMENTS BANK LTD(608001)
706 SHAHPURA MP-45-001-051-004/116
(BHARAUTHI MAL) 		1745001051NRG24300120241546739 30/01/2024 Jenti Bai 1745001051WL050017 Jenti Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 JentiBai NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-051-004/116-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546741 30/01/2024 CHAMPA Bai 1745001051WL050017 CHAMPA Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 CHAMPABai NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-051-004/117-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546743 30/01/2024 Prahlad Singh 1745001051WL050017 Prahlad Singh 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 PrahladSingh NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-051-004/118
(BHARAUTHI MAL) 		1745001051NRG24300120241546745 30/01/2024 KOMAL SINGH 1745001051WL050017 KOMAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-051-004/120
(BHARAUTHI MAL) 		1745001051NRG24300120241546748 30/01/2024 Munni Bai 1745001051WL050017 Munni Bai 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
711 SHAHPURA MP-45-001-051-004/122
(BHARAUTHI MAL) 		1745001051NRG24300120241546751 30/01/2024 Guddi Bai 1745001051WL050017 Guddi Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 GuddiBai FINO PAYMENTS BANK LTD(608001)
712 SHAHPURA MP-45-001-051-004/122-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546752 30/01/2024 Gopal Singh 1745001051WL050017 Gopal Singh 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-051-004/123-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546754 30/01/2024 Rajkumar 1745001051WL050017 Rajkumar 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
714 SHAHPURA MP-45-001-051-004/126
(BHARAUTHI MAL) 		1745001051NRG24300120241546756 30/01/2024 SUNDAR 1745001051WL050017 SUNDAR 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 005186563 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-051-004/126-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546757 30/01/2024 Meena Bai 1745001051WL050017 Meena Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 MeenaBai STATE BANK OF INDIA(508548)
716 SHAHPURA MP-45-001-051-004/129
(BHARAUTHI MAL) 		1745001051NRG24300120241546760 30/01/2024 RAMKALI 1745001051WL050017 RAMKALI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-051-004/13-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546761 30/01/2024 Budhiya Bai 1745001051WL050017 Budhiya Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 BudhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-051-004/13-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546762 30/01/2024 RAM SINGH 1745001051WL050017 RAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHAHPURA MP-45-001-051-004/131
(BHARAUTHI MAL) 		1745001051NRG24300120241546764 30/01/2024 DHANIRAM 1745001051WL050017 DHANIRAM 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-051-004/132-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546766 30/01/2024 Mukesh Singh Maravi 1745001051WL050017 Mukesh Singh Maravi 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 MukeshSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
721 SHAHPURA MP-45-001-051-004/133
(BHARAUTHI MAL) 		1745001051NRG24300120241546767 30/01/2024 MAHESH 1745001051WL050017 MAHESH 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
722 SHAHPURA MP-45-001-051-004/138
(BHARAUTHI MAL) 		1745001051NRG24300120241546769 30/01/2024 SHANKAR LAL 1745001051WL050017 SHANKAR LAL 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
723 SHAHPURA MP-45-001-051-004/139
(BHARAUTHI MAL) 		1745001051NRG24300120241546771 30/01/2024 SUKHDEV 1745001051WL050017 SUKHDEV 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
724 SHAHPURA MP-45-001-051-004/141
(BHARAUTHI MAL) 		1745001051NRG24300120241546772 30/01/2024 MADAN SINGH 1745001051WL050017 MADAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-051-004/141-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546774 30/01/2024 Amele Singh 1745001051WL050017 Amele Singh 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 AmeleSingh NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-051-004/146-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546785 30/01/2024 VATI BAI 1745001051WL050017 VATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 VATIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-051-004/148
(BHARAUTHI MAL) 		1745001051NRG24300120241546787 30/01/2024 VYAWHAR 1745001051WL050017 VYAWHAR 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 VYAWHAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 SHAHPURA MP-45-001-051-004/15-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546789 30/01/2024 maiki bai 1745001051WL050017 maiki bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 maikibai NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-051-004/151-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546793 30/01/2024 tilak 1745001051WL050017 tilak 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 tilak INDIA POST PAYMENTS BANK LIMITED(508528)
730 SHAHPURA MP-45-001-051-004/154
(BHARAUTHI MAL) 		1745001051NRG24300120241546797 30/01/2024 MANBHARAN 1745001051WL050017 MANBHARAN 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 MANBHARAN NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-051-004/159-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546802 30/01/2024 DEVKI BAI 1745001051WL050017 DEVKI BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
732 SHAHPURA MP-45-001-051-004/16
(BHARAUTHI MAL) 		1745001051NRG24300120241546803 30/01/2024 NAVAL SINGH 1745001051WL050017 NAVAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-051-004/163-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546807 30/01/2024 MAMTA BAI 1745001051WL050017 MAMTA BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-051-004/164-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546810 30/01/2024 Gyasi Bai 1745001051WL050017 Gyasi Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 GyasiBai NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-051-004/167
(BHARAUTHI MAL) 		1745001051NRG24300120241546813 30/01/2024 HARI SINGH 1745001051WL050017 HARI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 HARISINGH STATE BANK OF INDIA(508548)
736 SHAHPURA MP-45-001-051-004/167-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546815 30/01/2024 Anjani Bai 1745001051WL050017 Anjani Bai 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 005186563 AnjaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
737 SHAHPURA MP-45-001-051-004/168
(BHARAUTHI MAL) 		1745001051NRG24300120241546816 30/01/2024 RAMESH LAL 1745001051WL050017 RAMESH LAL 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005186563 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-051-004/170
(BHARAUTHI MAL) 		1745001051NRG24300120241546822 30/01/2024 LOTAN SINGH 1745001051WL050017 LOTAN SINGH 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005186563 LOTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-051-004/171
(BHARAUTHI MAL) 		1745001051NRG24300120241546825 30/01/2024 SUGREEM 1745001051WL050017 SUGREEM 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 SUGREEM NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-051-004/171-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546826 30/01/2024 Dhanendra Singh 1745001051WL050017 Dhanendra Singh 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 DhanendraSingh STATE BANK OF INDIA(508548)
741 SHAHPURA MP-45-001-051-004/172
(BHARAUTHI MAL) 		1745001051NRG24300120241546828 30/01/2024 SONLAL 1745001051WL050017 SONLAL 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-051-004/172-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546829 30/01/2024 Bela bai 1745001051WL050017 Bela bai 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 Belabai INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHAHPURA MP-45-001-051-004/172-D
(BHARAUTHI MAL) 		1745001051NRG24300120241546831 30/01/2024 Satish kumar 1745001051WL050017 Satish kumar 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 Satishkumar NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-051-004/173
(BHARAUTHI MAL) 		1745001051NRG24300120241546832 30/01/2024 SUKHLAL 1745001051WL050017 SUKHLAL 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-051-004/175
(BHARAUTHI MAL) 		1745001051NRG24300120241546835 30/01/2024 PRABHU LAL 1745001051WL050017 PRABHU LAL 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 PRABHULAL CENTRAL BANK OF INDIA(607115)
746 SHAHPURA MP-45-001-051-004/175-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546836 30/01/2024 KODU LAL 1745001051WL050017 KODU LAL 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
747 SHAHPURA MP-45-001-051-004/177
(BHARAUTHI MAL) 		1745001051NRG24300120241546838 30/01/2024 Dorpti bai 1745001051WL050017 Dorpti bai 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 Dorptibai INDIA POST PAYMENTS BANK LIMITED(508528)
748 SHAHPURA MP-45-001-051-004/178-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546841 30/01/2024 GAYTRI WARKADE 1745001051WL050017 GAYTRI WARKADE 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 GAYTRIWARKADE CENTRAL BANK OF INDIA(607115)
749 SHAHPURA MP-45-001-051-004/18
(BHARAUTHI MAL) 		1745001051NRG24300120241546845 30/01/2024 Aghaniya Bai 1745001051WL050017 Aghaniya Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 AghaniyaBai FINO PAYMENTS BANK LTD(608001)
750 SHAHPURA MP-45-001-051-004/18-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546846 30/01/2024 Mamta Bai 1745001051WL050017 Mamta Bai 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 005186563 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
751 SHAHPURA MP-45-001-051-004/181
(BHARAUTHI MAL) 		1745001051NRG24300120241546847 30/01/2024 KAMAL SINGH 1745001051WL050017 KAMAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-051-004/184-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546850 30/01/2024 Brajbhan Parste 1745001051WL050017 Brajbhan Parste 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 BrajbhanParste INDIA POST PAYMENTS BANK LIMITED(508528)
753 SHAHPURA MP-45-001-051-004/185-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546852 30/01/2024 Archna Bai 1745001051WL050017 Archna Bai 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 ArchnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
754 SHAHPURA MP-45-001-051-004/186-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546854 30/01/2024 Revti Bai Yadav 1745001051WL050017 Revti Bai Yadav 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 RevtiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
755 SHAHPURA MP-45-001-051-004/187
(BHARAUTHI MAL) 		1745001051NRG24300120241546856 30/01/2024 RAMDAYAL 1745001051WL050017 RAMDAYAL 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 RAMDAYAL AXIS BANK(607153)
756 SHAHPURA MP-45-001-051-004/187-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546858 30/01/2024 Rahul Kumar Uddey 1745001051WL050017 Rahul Kumar Uddey 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 RahulKumarUddey INDIA POST PAYMENTS BANK LIMITED(508528)
757 SHAHPURA MP-45-001-051-004/188
(BHARAUTHI MAL) 		1745001051NRG24300120241546859 30/01/2024 HETRAM Rajak 1745001051WL050017 HETRAM Rajak 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 HETRAMRajak JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
758 SHAHPURA MP-45-001-051-004/19-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546862 30/01/2024 Jasvant Singh 1745001051WL050017 Jasvant Singh 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 JasvantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
759 SHAHPURA MP-45-001-051-004/194
(BHARAUTHI MAL) 		1745001051NRG24300120241546865 30/01/2024 RAM DAS 1745001051WL050017 RAM DAS 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 RAMDAS CENTRAL BANK OF INDIA(607115)
760 SHAHPURA MP-45-001-051-004/195
(BHARAUTHI MAL) 		1745001051NRG24300120241546867 30/01/2024 MULAI 1745001051WL050017 MULAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 MULAI NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-051-004/20-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546874 30/01/2024 Duwarka 1745001051WL050017 Duwarka 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 Duwarka NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-051-004/200-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546875 30/01/2024 LILA BAI 1745001051WL050017 LILA BAI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 SHAHPURA MP-45-001-051-004/233-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546888 30/01/2024 Abhishek Vishvkarma 1745001051WL050017 Abhishek Vishvkarma 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 AbhishekVishvkarma NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-051-004/239
(BHARAUTHI MAL) 		1745001051NRG24300120241546893 30/01/2024 kaliya 1745001051WL050017 kaliya 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 kaliya NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-051-004/5-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546921 30/01/2024 DHANIRAM 1745001051WL050017 DHANIRAM 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-051-004/5-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546922 30/01/2024 MANKI BAI 1745001051WL050017 MANKI BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 MANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-051-004/5-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546923 30/01/2024 sukko bai 1745001051WL050017 sukko bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-051-004/5-D
(BHARAUTHI MAL) 		1745001051NRG24300120241546924 30/01/2024 rajkumar 1745001051WL050017 rajkumar 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-051-004/56
(BHARAUTHI MAL) 		1745001051NRG24300120241546932 30/01/2024 GEETA BAI 1745001051WL050017 GEETA BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 GEETABAI FINO PAYMENTS BANK LTD(608001)
770 SHAHPURA MP-45-001-051-004/57
(BHARAUTHI MAL) 		1745001051NRG24300120241546934 30/01/2024 KANDHAI 1745001051WL050017 KANDHAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 KANDHAI NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-051-004/57-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546935 30/01/2024 siyaram 1745001051WL050017 siyaram 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 siyaram FINCARE SMALL FINANCE BANK LTD(608304)
772 SHAHPURA MP-45-001-051-004/6-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546939 30/01/2024 Kunti Bai 1745001051WL050017 Kunti Bai 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
773 SHAHPURA MP-45-001-051-004/66-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546948 30/01/2024 Parsoti Bai 1745001051WL050017 Parsoti Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 ParsotiBai NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-051-004/7-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546953 30/01/2024 Indrapal Singh 1745001051WL050017 Indrapal Singh 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 IndrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
775 SHAHPURA MP-45-001-051-004/70-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546954 30/01/2024 Shyamvati bai 1745001051WL050017 Shyamvati bai 00697 BKID0NAMRGB 1000 1000 Rejected 26/03/2024 005186563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 SHAHPURA MP-45-001-051-004/77-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546963 30/01/2024 Bhagwati 1745001051WL050017 Bhagwati 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-051-004/78-C
(BHARAUTHI MAL) 		1745001051NRG24300120241546967 30/01/2024 ARVIND Singh 1745001051WL050017 ARVIND Singh 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 ARVINDSingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 SHAHPURA MP-45-001-051-004/8
(BHARAUTHI MAL) 		1745001051NRG24300120241546969 30/01/2024 MUKESH SINGH 1745001051WL050017 MUKESH SINGH 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005186563 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-051-004/84
(BHARAUTHI MAL) 		1745001051NRG24300120241546974 30/01/2024 GANNA 1745001051WL050017 GANNA 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 GANNA NARMADA JHABUA GRAMIN BANK(508515)
780 SHAHPURA MP-45-001-051-004/87
(BHARAUTHI MAL) 		1745001051NRG24300120241546977 30/01/2024 DROPTI BAI 1745001051WL050017 DROPTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 DROPTIBAI CENTRAL BANK OF INDIA(607115)
781 SHAHPURA MP-45-001-051-004/88-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546979 30/01/2024 MANDVI BAI 1745001051WL050017 MANDVI BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 MANDVIBAI FINO PAYMENTS BANK LTD(608001)
782 SHAHPURA MP-45-001-051-004/89
(BHARAUTHI MAL) 		1745001051NRG24300120241546980 30/01/2024 SAMHAR 1745001051WL050017 SAMHAR 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-051-004/89-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546981 30/01/2024 Usha Bai 1745001051WL050017 Usha Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 UshaBai NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-051-004/91
(BHARAUTHI MAL) 		1745001051NRG24300120241546985 30/01/2024 PHOLMATIYA 1745001051WL050017 PHOLMATIYA 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 PHOLMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 SHAHPURA MP-45-001-051-004/91
(BHARAUTHI MAL) 		1745001051NRG24300120241546984 30/01/2024 SAHJU LAL 1745001051WL050017 SAHJU LAL 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005186563 SAHJULAL NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-051-004/91-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546986 30/01/2024 Kavita Bai 1745001051WL050017 Kavita Bai 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
787 SHAHPURA MP-45-001-051-004/91-B
(BHARAUTHI MAL) 		1745001051NRG24300120241546987 30/01/2024 delep kumar 1745001051WL050017 delep kumar 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 delepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
788 SHAHPURA MP-45-001-051-004/97
(BHARAUTHI MAL) 		1745001051NRG24300120241546992 30/01/2024 MAIKU SINGH 1745001051WL050017 MAIKU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005186563 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 SHAHPURA MP-45-001-051-004/99
(BHARAUTHI MAL) 		1745001051NRG24300120241546993 30/01/2024 SHANKHU LAL 1745001051WL050017 SHANKHU LAL 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 SHANKHULAL NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-051-004/99-A
(BHARAUTHI MAL) 		1745001051NRG24300120241546994 30/01/2024 Babita Bai 1745001051WL050017 Babita Bai 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 005186563 BabitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 150195 150195
791 SHAHPURA MP-45-001-019-002/247-B
(BANKI) 		1745001019NRG24300120241547695 30/01/2024 Devendra 1745001019WL050042 Devendra 00703 AIRP0000001 2520 2520 Processed 26/03/2024 005186563 Devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
Total 973954 973954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_300124APB_FTO_447912 AXIS BANK UTIB0001397 SHAHAPURA 4371
2 SHAHPURA MP1745001_300124APB_FTO_447912 Bank of India BKID0009011 BUDNI 1000
3 SHAHPURA MP1745001_300124APB_FTO_447912 Bank of India BKID0009434 Shahpura 24598
4 SHAHPURA MP1745001_300124APB_FTO_447912 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
5 SHAHPURA MP1745001_300124APB_FTO_447912 Canara Bank CNRB0004113 DINDORI 1100
6 SHAHPURA MP1745001_300124APB_FTO_447912 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 51784
7 SHAHPURA MP1745001_300124APB_FTO_447912 Central Bank Of India CBIN0282845 PINORA 1420
8 SHAHPURA MP1745001_300124APB_FTO_447912 Indian Bank IDIB000D070 DINDORI 1000
9 SHAHPURA MP1745001_300124APB_FTO_447912 Punjab National Bank PUNB0689700 SHAHPURA 880
10 SHAHPURA MP1745001_300124APB_FTO_447912 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 255909
11 SHAHPURA MP1745001_300124APB_FTO_447912 State Bank of India SBIN0007717 CHOURAI 5000
12 SHAHPURA MP1745001_300124APB_FTO_447912 Union Bank of India UBIN0536270 MHOW 2431
13 SHAHPURA MP1745001_300124APB_FTO_447912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6640
14 SHAHPURA MP1745001_300124APB_FTO_447912 Fino Payments Bank Ltd FINO0001446 MP RO 5130
15 SHAHPURA MP1745001_300124APB_FTO_447912 India Post Payments Bank IPOS0000001 Dindori 28730
16 SHAHPURA MP1745001_300124APB_FTO_447912 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 276087
17 SHAHPURA MP1745001_300124APB_FTO_447912 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 152728
18 SHAHPURA MP1745001_300124APB_FTO_447912 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 5000
19 SHAHPURA MP1745001_300124APB_FTO_447912 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 80142
20 SHAHPURA MP1745001_300124APB_FTO_447912 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 63506
21 SHAHPURA MP1745001_300124APB_FTO_447912 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 1547
22 SHAHPURA MP1745001_300124APB_FTO_447912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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