Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : SHAHPURA
Fto No. : MP1745001_040324APB_FTO_483646
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-45-001-051-003/201
(BHARAUTHI MAL) 		1745001000NRG24040320241715633 04/03/2024 MEENA BAI 1745001WL055382 MEENA BAI 00032 UTIB0001397 663 663 Processed 23/04/2024 472793379 MEENABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 SHAHPURA MP-45-001-058-003/41-A
(DEOGAON MAL) 		1745001058NRG24040320241715116 04/03/2024 KUNWARSEN KUSHRAM 1745001058WL055369 KUNWARSEN KUSHRAM 00045 BARB0SUKHIS 1284 1284 Processed 23/04/2024 472793379 KUNWARSENKUSHRAM BANK OF BARODA(606985)
SubTotal 1284 1284
3 SHAHPURA MP-45-001-011-002/161-A
(DEVRIKHURD) 		1745001070NRG24040320241714972 04/03/2024 HEMTI JHARIYA 1745001070WL055365 HEMTI JHARIYA 00048 BKID0009434 1260 1260 Processed 23/04/2024 472793379 HEMTIJHARIYA BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-011-002/71-A
(DEVRIKHURD) 		1745001070NRG24040320241714945 04/03/2024 ARTI JHARIYA 1745001070WL055364 ARTI JHARIYA 00048 BKID0009434 1260 1260 Processed 23/04/2024 472793379 ARTIJHARIYA STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-011-002/74-A
(DEVRIKHURD) 		1745001070NRG24040320241714927 04/03/2024 DHANNOO LAL JHARIYA 1745001070WL055363 DHANNOO LAL JHARIYA 00048 BKID0009434 1260 1260 Processed 24/04/2024 472793379 DHANNOOLALJHARIYA BANK OF MAHARASHTRA(607387)
6 SHAHPURA MP-45-001-024-001/111
(KAHENZARA) 		1745001024NRG24040320241715289 04/03/2024 santosh 1745001024WL055373 santosh 00048 BKID0009434 1200 1200 Processed 23/04/2024 472793379 santosh BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-024-001/23
(KAHENZARA) 		1745001024NRG24040320241715292 04/03/2024 ISWAR 1745001024WL055373 ISWAR 00048 BKID0009434 1200 1200 Processed 23/04/2024 472793379 ISWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-032-001/24-A
(DADARGAON) 		1745001032NRG24040320241715484 04/03/2024 VISRAM 1745001032WL055377 VISRAM 00048 BKID0009434 3094 3094 Processed 23/04/2024 472793379 VISRAM BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-051-003/63-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715653 04/03/2024 saroj bai 1745001WL055382 saroj bai 00048 BKID0009434 2210 2210 Processed 23/04/2024 472793379 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-051-003/63-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715652 04/03/2024 saroj bai 1745001WL055382 saroj bai 00048 BKID0009434 221 221 Processed 23/04/2024 472793379 sarojbai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-063-001/125-A
(GUTALWAH) 		1745001000NRG24040320241715677 04/03/2024 kasturiya bai uraity 1745001WL055384 kasturiya bai uraity 00048 BKID0009434 1170 1170 Processed 23/04/2024 472793379 kasturiyabaiuraity BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-063-001/127-A
(GUTALWAH) 		1745001000NRG24040320241715679 04/03/2024 brajesh uraiti 1745001WL055384 brajesh uraiti 00048 BKID0009434 2145 2145 Processed 23/04/2024 472793379 brajeshuraiti BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-063-001/146
(GUTALWAH) 		1745001000NRG24040320241715696 04/03/2024 PINKU PARASTE 1745001WL055384 PINKU PARASTE 00048 BKID0009434 780 780 Processed 23/04/2024 472793379 PINKUPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 15800 15800
14 SHAHPURA MP-45-001-011-002/123-A
(DEVRIKHURD) 		1745001070NRG24040320241714893 04/03/2024 DURGA BAI 1745001070WL055363 DURGA BAI 00089 CBIN0281545 630 630 Processed 23/04/2024 472793379 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
15 SHAHPURA MP-45-001-011-002/58
(DEVRIKHURD) 		1745001070NRG24040320241714919 04/03/2024 RAJ KUMARI 1745001070WL055363 RAJ KUMARI 00089 CBIN0282015 1050 1050 Rejected 23/04/2024 472793379 Participant not mapped to the product
16 SHAHPURA MP-45-001-024-001/104
(KAHENZARA) 		1745001024NRG24040320241715287 04/03/2024 CHEN SINGH 1745001024WL055373 CHEN SINGH 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472793379 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-45-001-024-001/105
(KAHENZARA) 		1745001024NRG24040320241715288 04/03/2024 OMBAI 1745001024WL055373 OMBAI 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472793379 OMBAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-024-001/12
(KAHENZARA) 		1745001024NRG24040320241715290 04/03/2024 TIRATH 1745001024WL055373 TIRATH 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472793379 TIRATH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-024-001/32-A
(KAHENZARA) 		1745001024NRG24040320241715293 04/03/2024 visvnath 1745001024WL055373 visvnath 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472793379 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-024-001/49
(KAHENZARA) 		1745001024NRG24040320241715295 04/03/2024 RAMA 1745001024WL055373 RAMA 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472793379 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-024-001/51
(KAHENZARA) 		1745001024NRG24040320241715297 04/03/2024 kapsi bai 1745001024WL055373 kapsi bai 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472793379 kapsibai CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-024-001/67-A
(KAHENZARA) 		1745001024NRG24040320241715299 04/03/2024 KALI BAI 1745001024WL055373 KALI BAI 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472793379 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-024-001/81
(KAHENZARA) 		1745001024NRG24040320241715302 04/03/2024 bhagvati 1745001024WL055373 bhagvati 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472793379 bhagvati CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-024-001/88
(KAHENZARA) 		1745001024NRG24040320241715303 04/03/2024 sonshah 1745001024WL055373 sonshah 00089 CBIN0282015 1000 1000 Processed 23/04/2024 472793379 sonshah INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-024-001/89
(KAHENZARA) 		1745001024NRG24040320241715304 04/03/2024 KEHAR SINGH 1745001024WL055373 KEHAR SINGH 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472793379 KEHARSINGH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-024-001/91
(KAHENZARA) 		1745001024NRG24040320241715305 04/03/2024 ENDAR SINGH 1745001024WL055373 ENDAR SINGH 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472793379 ENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-024-001/97
(KAHENZARA) 		1745001024NRG24040320241715306 04/03/2024 ajab shing 1745001024WL055373 ajab shing 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472793379 ajabshing INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-032-001/24
(DADARGAON) 		1745001032NRG24040320241715483 04/03/2024 BHURIYA BAI 1745001032WL055377 BHURIYA BAI 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472793379 BHURIYABAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-032-001/58
(DADARGAON) 		1745001032NRG24040320241715564 04/03/2024 SUKALI SINGH 1745001032WL055380 SUKALI SINGH 00089 CBIN0282015 1768 1768 Processed 23/04/2024 472793379 SUKALISINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-032-001/58
(DADARGAON) 		1745001032NRG24040320241715563 04/03/2024 SUKALI SINGH 1745001032WL055380 SUKALI SINGH 00089 CBIN0282015 1768 1768 Processed 23/04/2024 472793379 SUKALISINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-032-002/31
(DADARGAON) 		1745001032NRG24040320241715525 04/03/2024 RAM BAI 1745001032WL055378 RAM BAI 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472793379 RAMBAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-032-002/54
(DADARGAON) 		1745001000NRG24040320241715667 04/03/2024 Meera Bai 1745001WL055383 Meera Bai 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472793379 MeeraBai AIRTEL PAYMENTS BANK LIMITED(990288)
33 SHAHPURA MP-45-001-051-003/2-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715631 04/03/2024 Sadhna Bai 1745001WL055382 Sadhna Bai 00089 CBIN0282015 221 221 Processed 23/04/2024 472793379 SadhnaBai FINO PAYMENTS BANK LTD(608001)
34 SHAHPURA MP-45-001-051-003/20-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715632 04/03/2024 Santoshi Bai 1745001WL055382 Santoshi Bai 00089 CBIN0282015 2431 2431 Processed 23/04/2024 472793379 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-063-001/101
(GUTALWAH) 		1745001000NRG24040320241715668 04/03/2024 BUDHDHOO SINGH 1745001WL055384 BUDHDHOO SINGH 00089 CBIN0282015 2145 2145 Processed 23/04/2024 472793379 BUDHDHOOSINGH STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-063-001/119
(GUTALWAH) 		1745001000NRG24040320241715674 04/03/2024 LAMMAN SINGH 1745001WL055384 LAMMAN SINGH 00089 CBIN0282015 1950 1950 Processed 23/04/2024 472793379 LAMMANSINGH STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-063-001/119-B
(GUTALWAH) 		1745001000NRG24040320241715675 04/03/2024 dhaniram marko 1745001WL055384 dhaniram marko 00089 CBIN0282015 195 195 Processed 23/04/2024 472793379 dhanirammarko CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-063-001/125
(GUTALWAH) 		1745001000NRG24040320241715676 04/03/2024 DEEPCHANAD 1745001WL055384 DEEPCHANAD 00089 CBIN0282015 975 975 Processed 23/04/2024 472793379 DEEPCHANAD CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-063-001/127
(GUTALWAH) 		1745001000NRG24040320241715678 04/03/2024 DEV KARAN 1745001WL055384 DEV KARAN 00089 CBIN0282015 975 975 Processed 23/04/2024 472793379 DEVKARAN BANK OF INDIA(508505)
40 SHAHPURA MP-45-001-063-001/128
(GUTALWAH) 		1745001000NRG24040320241715681 04/03/2024 MAN SINGH 1745001WL055384 MAN SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472793379 MANSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-063-001/130
(GUTALWAH) 		1745001000NRG24040320241715682 04/03/2024 HEERA SINGH 1745001WL055384 HEERA SINGH 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-063-001/131
(GUTALWAH) 		1745001000NRG24040320241715683 04/03/2024 BHAJAN SINGH 1745001WL055384 BHAJAN SINGH 00089 CBIN0282015 780 780 Processed 23/04/2024 472793379 BHAJANSINGH STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-063-001/132
(GUTALWAH) 		1745001000NRG24040320241715685 04/03/2024 DADOO RAM 1745001WL055384 DADOO RAM 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 DADOORAM STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-063-001/132
(GUTALWAH) 		1745001000NRG24040320241715684 04/03/2024 DADOO RAM 1745001WL055384 DADOO RAM 00089 CBIN0282015 1950 1950 Processed 23/04/2024 472793379 DADOORAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-063-001/133
(GUTALWAH) 		1745001000NRG24040320241715686 04/03/2024 CHAMRA SINGH 1745001WL055384 CHAMRA SINGH 00089 CBIN0282015 780 780 Processed 23/04/2024 472793379 CHAMRASINGH STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-063-001/134
(GUTALWAH) 		1745001000NRG24040320241715687 04/03/2024 AMAR SINGH 1745001WL055384 AMAR SINGH 00089 CBIN0282015 2145 2145 Processed 23/04/2024 472793379 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-063-001/136
(GUTALWAH) 		1745001000NRG24040320241715689 04/03/2024 BALRAM SINGH 1745001WL055384 BALRAM SINGH 00089 CBIN0282015 2145 2145 Processed 23/04/2024 472793379 BALRAMSINGH STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-063-001/139
(GUTALWAH) 		1745001000NRG24040320241715690 04/03/2024 NANHE SINGH 1745001WL055384 NANHE SINGH 00089 CBIN0282015 585 585 Processed 23/04/2024 472793379 NANHESINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-063-001/142
(GUTALWAH) 		1745001000NRG24040320241715693 04/03/2024 PHOOL SINGH 1745001WL055384 PHOOL SINGH 00089 CBIN0282015 2145 2145 Processed 23/04/2024 472793379 PHOOLSINGH STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-063-001/143
(GUTALWAH) 		1745001000NRG24040320241715694 04/03/2024 NOHAR LAL 1745001WL055384 NOHAR LAL 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-063-001/143-a
(GUTALWAH) 		1745001000NRG24040320241715695 04/03/2024 MOHAN SINGH 1745001WL055384 MOHAN SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472793379 MOHANSINGH STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-063-001/158
(GUTALWAH) 		1745001000NRG24040320241715701 04/03/2024 SHRI RAM 1745001WL055384 SHRI RAM 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472793379 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-063-001/160
(GUTALWAH) 		1745001000NRG24040320241715702 04/03/2024 SHIVDARSHAN 1745001WL055384 SHIVDARSHAN 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 SHIVDARSHAN STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-063-001/161
(GUTALWAH) 		1745001000NRG24040320241715704 04/03/2024 OMPRAKASH 1745001WL055384 OMPRAKASH 00089 CBIN0282015 1755 1755 Processed 23/04/2024 472793379 OMPRAKASH STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-063-001/171
(GUTALWAH) 		1745001000NRG24040320241715706 04/03/2024 JAMUNIYA BAI 1745001WL055384 JAMUNIYA BAI 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472793379 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-063-001/172
(GUTALWAH) 		1745001000NRG24040320241715707 04/03/2024 NARBAD SINGH 1745001WL055384 NARBAD SINGH 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 NARBADSINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-063-001/177
(GUTALWAH) 		1745001000NRG24040320241715709 04/03/2024 DASHRATH SINGH 1745001WL055384 DASHRATH SINGH 00089 CBIN0282015 2145 2145 Processed 23/04/2024 472793379 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-063-001/180
(GUTALWAH) 		1745001000NRG24040320241715710 04/03/2024 BASANT SINGH 1745001WL055384 BASANT SINGH 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 BASANTSINGH CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-063-001/182
(GUTALWAH) 		1745001000NRG24040320241715711 04/03/2024 DEVLAL 1745001WL055384 DEVLAL 00089 CBIN0282015 1560 1560 Processed 23/04/2024 472793379 DEVLAL CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-063-001/19
(GUTALWAH) 		1745001000NRG24040320241715712 04/03/2024 SAMHAR SINGH 1745001WL055384 SAMHAR SINGH 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-063-001/195
(GUTALWAH) 		1745001000NRG24040320241715713 04/03/2024 KHEM SINGH 1745001WL055384 KHEM SINGH 00089 CBIN0282015 2145 2145 Processed 23/04/2024 472793379 KHEMSINGH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-063-001/198
(GUTALWAH) 		1745001000NRG24040320241715714 04/03/2024 Manish Kumar Tekam 1745001WL055384 Manish Kumar Tekam 00089 CBIN0282015 390 390 Processed 23/04/2024 472793379 ManishKumarTekam CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-063-001/20
(GUTALWAH) 		1745001000NRG24040320241715715 04/03/2024 DASAIYA SINGH 1745001WL055384 DASAIYA SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472793379 DASAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-063-001/27
(GUTALWAH) 		1745001000NRG24040320241715718 04/03/2024 SUKHSEN SINGH 1745001WL055384 SUKHSEN SINGH 00089 CBIN0282015 780 780 Processed 23/04/2024 472793379 SUKHSENSINGH STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-063-001/27-A
(GUTALWAH) 		1745001000NRG24040320241715719 04/03/2024 Komal singh 1745001WL055384 Komal singh 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472793379 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-063-001/28
(GUTALWAH) 		1745001000NRG24040320241715721 04/03/2024 BUDHAIYA SINGH 1745001WL055384 BUDHAIYA SINGH 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 BUDHAIYASINGH CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-063-001/29
(GUTALWAH) 		1745001000NRG24040320241715722 04/03/2024 SATOLE 1745001WL055384 SATOLE 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472793379 SATOLE CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-063-001/30
(GUTALWAH) 		1745001000NRG24040320241715723 04/03/2024 SAHJAR SINGH 1745001WL055384 SAHJAR SINGH 00089 CBIN0282015 585 585 Processed 23/04/2024 472793379 SAHJARSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-063-001/32
(GUTALWAH) 		1745001000NRG24040320241715724 04/03/2024 kosalya bai 1745001WL055384 kosalya bai 00089 CBIN0282015 780 780 Processed 23/04/2024 472793379 kosalyabai CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-063-001/33
(GUTALWAH) 		1745001000NRG24040320241715725 04/03/2024 HARI SINGH 1745001WL055384 HARI SINGH 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 HARISINGH STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-063-001/33-a
(GUTALWAH) 		1745001000NRG24040320241715726 04/03/2024 LAKHAN SINGH 1745001WL055384 LAKHAN SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472793379 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-063-001/34
(GUTALWAH) 		1745001000NRG24040320241715727 04/03/2024 SAMMAROO SINGH 1745001WL055384 SAMMAROO SINGH 00089 CBIN0282015 975 975 Processed 23/04/2024 472793379 SAMMAROOSINGH CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-063-001/35
(GUTALWAH) 		1745001000NRG24040320241715728 04/03/2024 RAMCHARN 1745001WL055384 RAMCHARN 00089 CBIN0282015 1560 1560 Processed 23/04/2024 472793379 RAMCHARN CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-063-001/35-b
(GUTALWAH) 		1745001000NRG24040320241715729 04/03/2024 PHOOL BAI 1745001WL055384 PHOOL BAI 00089 CBIN0282015 2145 2145 Processed 23/04/2024 472793379 PHOOLBAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-063-001/49
(GUTALWAH) 		1745001000NRG24040320241715731 04/03/2024 RATTOO SINGH 1745001WL055384 RATTOO SINGH 00089 CBIN0282015 585 585 Processed 23/04/2024 472793379 RATTOOSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-063-001/50
(GUTALWAH) 		1745001000NRG24040320241715732 04/03/2024 TILOK SINGH DHURVE 1745001WL055384 TILOK SINGH DHURVE 00089 CBIN0282015 1560 1560 Processed 23/04/2024 472793379 TILOKSINGHDHURVE CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-063-001/50-a
(GUTALWAH) 		1745001000NRG24040320241715733 04/03/2024 POORAN SINGH 1745001WL055384 POORAN SINGH 00089 CBIN0282015 1560 1560 Processed 23/04/2024 472793379 POORANSINGH CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-063-001/61
(GUTALWAH) 		1745001000NRG24040320241715735 04/03/2024 GULAB SINGH 1745001WL055384 GULAB SINGH 00089 CBIN0282015 975 975 Processed 23/04/2024 472793379 GULABSINGH STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-063-001/66
(GUTALWAH) 		1745001000NRG24040320241715736 04/03/2024 TEEJA BAI 1745001WL055384 TEEJA BAI 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 TEEJABAI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-063-001/67-A
(GUTALWAH) 		1745001000NRG24040320241715738 04/03/2024 DHANSAY SINGH 1745001WL055384 DHANSAY SINGH 00089 CBIN0282015 1365 1365 Processed 23/04/2024 472793379 DHANSAYSINGH CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-063-001/68
(GUTALWAH) 		1745001000NRG24040320241715739 04/03/2024 SUKKO BAI 1745001WL055384 SUKKO BAI 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 SUKKOBAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-063-001/69
(GUTALWAH) 		1745001000NRG24040320241715740 04/03/2024 PREM SINGH 1745001WL055384 PREM SINGH 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472793379 PREMSINGH STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-063-001/70
(GUTALWAH) 		1745001000NRG24040320241715741 04/03/2024 SEMLAL 1745001WL055384 SEMLAL 00089 CBIN0282015 195 195 Processed 23/04/2024 472793379 SEMLAL STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-063-001/82
(GUTALWAH) 		1745001000NRG24040320241715748 04/03/2024 RAM BAI 1745001WL055384 RAM BAI 00089 CBIN0282015 1560 1560 Processed 23/04/2024 472793379 RAMBAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-063-001/84
(GUTALWAH) 		1745001000NRG24040320241715749 04/03/2024 GEND LAL 1745001WL055384 GEND LAL 00089 CBIN0282015 1950 1950 Processed 23/04/2024 472793379 GENDLAL CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-063-001/85
(GUTALWAH) 		1745001000NRG24040320241715750 04/03/2024 GOPI SINGH 1745001WL055384 GOPI SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472793379 GOPISINGH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-063-001/95
(GUTALWAH) 		1745001000NRG24040320241715752 04/03/2024 RAMPRASAD 1745001WL055384 RAMPRASAD 00089 CBIN0282015 975 975 Processed 23/04/2024 472793379 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-063-003/110
(GUTALWAH) 		1745001063NRG24040320241714986 04/03/2024 HARI SINGH 1745001063WL055366 HARI SINGH 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 HARISINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-063-003/113
(GUTALWAH) 		1745001063NRG24040320241714987 04/03/2024 BANSHI LAL 1745001063WL055366 BANSHI LAL 00089 CBIN0282015 1188 1188 Processed 23/04/2024 472793379 BANSHILAL CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-063-003/117
(GUTALWAH) 		1745001063NRG24040320241714988 04/03/2024 sumntri bai 1745001063WL055366 sumntri bai 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 sumntribai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-063-003/122-A
(GUTALWAH) 		1745001063NRG24040320241714989 04/03/2024 BASANT SINGH 1745001063WL055366 BASANT SINGH 00089 CBIN0282015 990 990 Processed 23/04/2024 472793379 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-063-003/129-A
(GUTALWAH) 		1745001063NRG24040320241714990 04/03/2024 santoshi bai parsate 1745001063WL055366 santoshi bai parsate 00089 CBIN0282015 1188 1188 Processed 23/04/2024 472793379 santoshibaiparsate CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-063-003/141-A
(GUTALWAH) 		1745001063NRG24040320241714991 04/03/2024 rajkumar 1745001063WL055366 rajkumar 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-063-003/15
(GUTALWAH) 		1745001063NRG24040320241714992 04/03/2024 GOLSAY 1745001063WL055366 GOLSAY 00089 CBIN0282015 1188 1188 Processed 23/04/2024 472793379 GOLSAY CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-063-003/151
(GUTALWAH) 		1745001063NRG24040320241714993 04/03/2024 jhammal bai paraste 1745001063WL055366 jhammal bai paraste 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 jhammalbaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-063-003/16-A
(GUTALWAH) 		1745001063NRG24040320241714994 04/03/2024 SANTOSH SINGH 1745001063WL055366 SANTOSH SINGH 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-063-003/162-A
(GUTALWAH) 		1745001063NRG24040320241714995 04/03/2024 durpal singh 1745001063WL055366 durpal singh 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 durpalsingh CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-063-003/169
(GUTALWAH) 		1745001063NRG24040320241714996 04/03/2024 mohvai 1745001063WL055366 mohvai 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 mohvai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-063-003/172
(GUTALWAH) 		1745001063NRG24040320241714997 04/03/2024 AJAY SINGH 1745001063WL055366 AJAY SINGH 00089 CBIN0282015 1188 1188 Processed 23/04/2024 472793379 AJAYSINGH CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-063-003/194
(GUTALWAH) 		1745001063NRG24040320241714998 04/03/2024 BASANT SINGH 1745001063WL055366 BASANT SINGH 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-063-003/197
(GUTALWAH) 		1745001063NRG24040320241714999 04/03/2024 LAMMAN SINGH 1745001063WL055366 LAMMAN SINGH 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 LAMMANSINGH STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-063-003/213
(GUTALWAH) 		1745001063NRG24040320241715001 04/03/2024 SARVAN SINGH 1745001063WL055366 SARVAN SINGH 00089 CBIN0282015 1188 1188 Processed 23/04/2024 472793379 SARVANSINGH CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-063-003/218
(GUTALWAH) 		1745001063NRG24040320241715002 04/03/2024 geeta bai 1745001063WL055366 geeta bai 00089 CBIN0282015 990 990 Processed 23/04/2024 472793379 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-063-003/25
(GUTALWAH) 		1745001063NRG24040320241715003 04/03/2024 BINDAR SINGH 1745001063WL055366 BINDAR SINGH 00089 CBIN0282015 990 990 Processed 23/04/2024 472793379 BINDARSINGH CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-063-003/33
(GUTALWAH) 		1745001063NRG24040320241715004 04/03/2024 PHULIYA BAI 1745001063WL055366 PHULIYA BAI 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-063-003/46
(GUTALWAH) 		1745001063NRG24040320241715005 04/03/2024 rajaram 1745001063WL055366 rajaram 00089 CBIN0282015 990 990 Processed 23/04/2024 472793379 rajaram STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-063-003/49
(GUTALWAH) 		1745001063NRG24040320241715006 04/03/2024 parvati bai 1745001063WL055366 parvati bai 00089 CBIN0282015 1188 1188 Processed 23/04/2024 472793379 parvatibai CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-063-003/60
(GUTALWAH) 		1745001063NRG24040320241715007 04/03/2024 SUSHILA BAI 1745001063WL055366 SUSHILA BAI 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 SUSHILABAI CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-063-003/64
(GUTALWAH) 		1745001063NRG24040320241715008 04/03/2024 LAKHAN SINGH 1745001063WL055366 LAKHAN SINGH 00089 CBIN0282015 1188 1188 Processed 23/04/2024 472793379 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-063-003/66
(GUTALWAH) 		1745001063NRG24040320241715009 04/03/2024 SOHAN SINGH 1745001063WL055366 SOHAN SINGH 00089 CBIN0282015 1188 1188 Processed 23/04/2024 472793379 SOHANSINGH CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-063-003/75
(GUTALWAH) 		1745001063NRG24040320241715010 04/03/2024 KNUWAR SINGH 1745001063WL055366 KNUWAR SINGH 00089 CBIN0282015 1188 1188 Processed 23/04/2024 472793379 KNUWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-063-003/84
(GUTALWAH) 		1745001063NRG24040320241715012 04/03/2024 AJMER SINGH 1745001063WL055366 AJMER SINGH 00089 CBIN0282015 1188 1188 Processed 23/04/2024 472793379 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-063-003/84-A
(GUTALWAH) 		1745001063NRG24040320241715013 04/03/2024 PREM LATA 1745001063WL055366 PREM LATA 00089 CBIN0282015 1188 1188 Processed 23/04/2024 472793379 PREMLATA CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-063-003/92-A
(GUTALWAH) 		1745001063NRG24040320241715014 04/03/2024 Omprakash Tekam 1745001063WL055366 Omprakash Tekam 00089 CBIN0282015 792 792 Processed 23/04/2024 472793379 OmprakashTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138177 138177
115 SHAHPURA MP-45-001-051-003/132-C
(BHARAUTHI MAL) 		1745001000NRG24040320241715619 04/03/2024 PAPPU LAL 1745001WL055382 PAPPU LAL 00152 HDFC0000475 2431 2431 Processed 23/04/2024 472793379 PAPPULAL HDFC BANK LTD(607152)
SubTotal 2431 2431
116 SHAHPURA MP-45-001-011-002/107
(DEVRIKHURD) 		1745001070NRG24040320241714887 04/03/2024 BHURI BAI SAIYAM 1745001070WL055363 BHURI BAI SAIYAM 00415 SBIN0002893 630 630 Processed 23/04/2024 472793379 BHURIBAISAIYAM STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-011-002/114-A
(DEVRIKHURD) 		1745001070NRG24040320241714890 04/03/2024 NANVATI WARKADE 1745001070WL055363 NANVATI WARKADE 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 NANVATIWARKADE AIRTEL PAYMENTS BANK LIMITED(990288)
118 SHAHPURA MP-45-001-011-002/12
(DEVRIKHURD) 		1745001070NRG24040320241714891 04/03/2024 MEENA BAI JHARIYA 1745001070WL055363 MEENA BAI JHARIYA 00415 SBIN0002893 630 630 Processed 23/04/2024 472793379 MEENABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-011-002/122
(DEVRIKHURD) 		1745001070NRG24040320241714961 04/03/2024 SANTI BAI 1745001070WL055365 SANTI BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 SANTIBAI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-011-002/124
(DEVRIKHURD) 		1745001070NRG24040320241714895 04/03/2024 CHANDA BAI 1745001070WL055363 CHANDA BAI 00415 SBIN0002893 420 420 Processed 23/04/2024 472793379 CHANDABAI STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-011-002/124-A
(DEVRIKHURD) 		1745001070NRG24040320241714896 04/03/2024 LAXMI JHARIYA 1745001070WL055363 LAXMI JHARIYA 00415 SBIN0002893 630 630 Processed 23/04/2024 472793379 LAXMIJHARIYA STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-011-002/128
(DEVRIKHURD) 		1745001070NRG24040320241714882 04/03/2024 Dev singh saiyam 1745001070WL055362 Dev singh saiyam 00415 SBIN0002893 210 210 Processed 23/04/2024 472793379 Devsinghsaiyam STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-011-002/151
(DEVRIKHURD) 		1745001070NRG24040320241714967 04/03/2024 Usha bai 1745001070WL055365 Usha bai 00415 SBIN0002893 840 840 Processed 23/04/2024 472793379 Ushabai STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-011-002/151-A
(DEVRIKHURD) 		1745001070NRG24040320241714968 04/03/2024 SAKUNTLA SAIYAM 1745001070WL055365 SAKUNTLA SAIYAM 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472793379 SAKUNTLASAIYAM STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-011-002/152-B
(DEVRIKHURD) 		1745001070NRG24040320241714970 04/03/2024 DEVRAJNI 1745001070WL055365 DEVRAJNI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 DEVRAJNI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-011-002/161-B
(DEVRIKHURD) 		1745001070NRG24040320241714973 04/03/2024 VIRENDRA 1745001070WL055365 VIRENDRA 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 VIRENDRA FINO PAYMENTS BANK LTD(608001)
127 SHAHPURA MP-45-001-011-002/165
(DEVRIKHURD) 		1745001070NRG24040320241714974 04/03/2024 KATIYA BAI 1745001070WL055365 KATIYA BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 KATIYABAI STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-011-002/168-A
(DEVRIKHURD) 		1745001070NRG24040320241714976 04/03/2024 RAM BAI 1745001070WL055365 RAM BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 RAMBAI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-011-002/169
(DEVRIKHURD) 		1745001070NRG24040320241714903 04/03/2024 MOLWATI 1745001070WL055363 MOLWATI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 MOLWATI STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-011-002/183
(DEVRIKHURD) 		1745001070NRG24040320241714906 04/03/2024 DULICHAND ARMO 1745001070WL055363 DULICHAND ARMO 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 DULICHANDARMO STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-011-002/206
(DEVRIKHURD) 		1745001070NRG24040320241714980 04/03/2024 KHUREE BAI JHARIYA 1745001070WL055365 KHUREE BAI JHARIYA 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 KHUREEBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-011-002/212
(DEVRIKHURD) 		1745001070NRG24040320241714984 04/03/2024 GULWASIYA BAI URAITI 1745001070WL055365 GULWASIYA BAI URAITI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 GULWASIYABAIURAITI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-011-002/212-A
(DEVRIKHURD) 		1745001070NRG24040320241714985 04/03/2024 KUNTI BAI URAITI 1745001070WL055365 KUNTI BAI URAITI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 KUNTIBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-011-002/224-B
(DEVRIKHURD) 		1745001070NRG24040320241714934 04/03/2024 SUDARSHAN SINGH SAIYAM 1745001070WL055364 SUDARSHAN SINGH SAIYAM 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 SUDARSHANSINGHSAIYAM STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-011-002/228
(DEVRIKHURD) 		1745001070NRG24040320241714907 04/03/2024 TRILOK SINGH DHURVEY 1745001070WL055363 TRILOK SINGH DHURVEY 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472793379 TRILOKSINGHDHURVEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 SHAHPURA MP-45-001-011-002/230
(DEVRIKHURD) 		1745001070NRG24040320241714908 04/03/2024 DEVENDRA KUMAR JHARIYA 1745001070WL055363 DEVENDRA KUMAR JHARIYA 00415 SBIN0002893 630 630 Processed 23/04/2024 472793379 DEVENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-011-002/27
(DEVRIKHURD) 		1745001070NRG24040320241714938 04/03/2024 INDYA BAI YADAV 1745001070WL055364 INDYA BAI YADAV 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 INDYABAIYADAV STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-011-002/27-A
(DEVRIKHURD) 		1745001070NRG24040320241714939 04/03/2024 ANIL KUMAR YADAV 1745001070WL055364 ANIL KUMAR YADAV 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 ANILKUMARYADAV CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-011-002/30
(DEVRIKHURD) 		1745001070NRG24040320241714911 04/03/2024 FAGURAM 1745001070WL055363 FAGURAM 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 FAGURAM STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-011-002/36
(DEVRIKHURD) 		1745001070NRG24040320241714940 04/03/2024 DHOBAN BAI YADAV 1745001070WL055364 DHOBAN BAI YADAV 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 DHOBANBAIYADAV STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-011-002/53-B
(DEVRIKHURD) 		1745001070NRG24040320241714916 04/03/2024 PADMAWATI 1745001070WL055363 PADMAWATI 00415 SBIN0002893 630 630 Processed 23/04/2024 472793379 PADMAWATI FINO PAYMENTS BANK LTD(608001)
142 SHAHPURA MP-45-001-011-002/53-C
(DEVRIKHURD) 		1745001070NRG24040320241714917 04/03/2024 KRISHNA BAI PARASTE 1745001070WL055363 KRISHNA BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 KRISHNABAIPARASTE STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-011-002/53-D
(DEVRIKHURD) 		1745001070NRG24040320241714918 04/03/2024 VIDYA PARASTE 1745001070WL055363 VIDYA PARASTE 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 VIDYAPARASTE STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-011-002/60
(DEVRIKHURD) 		1745001070NRG24040320241714920 04/03/2024 RAM BAI 1745001070WL055363 RAM BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 RAMBAI STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-011-002/63
(DEVRIKHURD) 		1745001070NRG24040320241714924 04/03/2024 DHOBAN BAI 1745001070WL055363 DHOBAN BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 DHOBANBAI STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-011-002/67
(DEVRIKHURD) 		1745001070NRG24040320241714943 04/03/2024 KALA BAI 1745001070WL055364 KALA BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-011-002/67-A
(DEVRIKHURD) 		1745001070NRG24040320241714944 04/03/2024 SOMTI BAI JHARIYA 1745001070WL055364 SOMTI BAI JHARIYA 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 SOMTIBAIJHARIYA BANK OF BARODA(606985)
148 SHAHPURA MP-45-001-011-002/72
(DEVRIKHURD) 		1745001070NRG24040320241714946 04/03/2024 SONA BAI JHARIYA 1745001070WL055364 SONA BAI JHARIYA 00415 SBIN0002893 630 630 Processed 23/04/2024 472793379 SONABAIJHARIYA STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-011-002/75-A
(DEVRIKHURD) 		1745001070NRG24040320241714948 04/03/2024 ANEETA BAI JHARIYA 1745001070WL055364 ANEETA BAI JHARIYA 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 ANEETABAIJHARIYA STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-011-002/76
(DEVRIKHURD) 		1745001070NRG24040320241714949 04/03/2024 SUHAG BAI 1745001070WL055364 SUHAG BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-45-001-011-002/85-A
(DEVRIKHURD) 		1745001070NRG24040320241714929 04/03/2024 LAXMI BAI JHARIYA 1745001070WL055363 LAXMI BAI JHARIYA 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472793379 LAXMIBAIJHARIYA STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-024-001/43-A
(KAHENZARA) 		1745001024NRG24040320241715294 04/03/2024 IMRAT SINGH 1745001024WL055373 IMRAT SINGH 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472793379 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-45-001-024-001/66-A
(KAHENZARA) 		1745001024NRG24040320241715298 04/03/2024 GYAN BAI 1745001024WL055373 GYAN BAI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472793379 GYANBAI CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-024-001/72-A
(KAHENZARA) 		1745001024NRG24040320241715301 04/03/2024 NANDNI BAI 1745001024WL055373 NANDNI BAI 00415 SBIN0002893 1000 1000 Processed 23/04/2024 472793379 NANDNIBAI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-024-001/72-A
(KAHENZARA) 		1745001024NRG24040320241715300 04/03/2024 Puswa singh 1745001024WL055373 Puswa singh 00415 SBIN0002893 1000 1000 Processed 23/04/2024 472793379 Puswasingh STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-032-002/31-A
(DADARGAON) 		1745001032NRG24040320241715526 04/03/2024 Dileep Singh Mashram 1745001032WL055378 Dileep Singh Mashram 00415 SBIN0002893 3094 3094 Processed 23/04/2024 472793379 DileepSinghMashram STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-058-001/74-A
(DEOGAON MAL) 		1745001058NRG24020320241702664 04/03/2024 Aasha bai 1745001058WL054910 Aasha bai 00415 SBIN0002893 1272 1272 Processed 23/04/2024 472793379 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-058-001/74-B
(DEOGAON MAL) 		1745001058NRG24020320241702665 04/03/2024 omtee 1745001058WL054910 omtee 00415 SBIN0002893 1272 1272 Processed 23/04/2024 472793379 omtee STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-058-001/94-A
(DEOGAON MAL) 		1745001058NRG24020320241702675 04/03/2024 Parshottam Singh Marko 1745001058WL054910 Parshottam Singh Marko 00415 SBIN0002893 1272 1272 Processed 23/04/2024 472793379 ParshottamSinghMarko STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-058-002/17-A
(DEOGAON MAL) 		1745001058NRG24040320241715091 04/03/2024 manjulata 1745001058WL055368 manjulata 00415 SBIN0002893 856 856 Processed 23/04/2024 472793379 manjulata STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-058-002/36-B
(DEOGAON MAL) 		1745001058NRG24040320241715097 04/03/2024 summi bai 1745001058WL055368 summi bai 00415 SBIN0002893 1284 1284 Processed 23/04/2024 472793379 summibai STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-058-002/61-A
(DEOGAON MAL) 		1745001058NRG24040320241715103 04/03/2024 Devi Singh Tekam 1745001058WL055368 Devi Singh Tekam 00415 SBIN0002893 1284 1284 Processed 23/04/2024 472793379 DeviSinghTekam PUNJAB NATIONAL BANK(508568)
163 SHAHPURA MP-45-001-058-003/19-A
(DEOGAON MAL) 		1745001058NRG24040320241715136 04/03/2024 BHURA SINGH 1745001058WL055370 BHURA SINGH 00415 SBIN0002893 1284 1284 Processed 23/04/2024 472793379 BHURASINGH STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-058-003/36-A
(DEOGAON MAL) 		1745001058NRG24040320241715113 04/03/2024 badan singh 1745001058WL055369 badan singh 00415 SBIN0002893 1284 1284 Processed 23/04/2024 472793379 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-058-003/37-A
(DEOGAON MAL) 		1745001058NRG24040320241715114 04/03/2024 Khem Singh 1745001058WL055369 Khem Singh 00415 SBIN0002893 1284 1284 Processed 23/04/2024 472793379 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-063-001/107
(GUTALWAH) 		1745001000NRG24040320241715670 04/03/2024 SEM SINGH 1745001WL055384 SEM SINGH 00415 SBIN0002893 2340 2340 Processed 23/04/2024 472793379 SEMSINGH STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-063-001/109
(GUTALWAH) 		1745001000NRG24040320241715671 04/03/2024 SHIVPRASAD 1745001WL055384 SHIVPRASAD 00415 SBIN0002893 2340 2340 Processed 23/04/2024 472793379 SHIVPRASAD STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-063-001/116
(GUTALWAH) 		1745001000NRG24040320241715672 04/03/2024 GOTAM SINGH 1745001WL055384 GOTAM SINGH 00415 SBIN0002893 2340 2340 Processed 23/04/2024 472793379 GOTAMSINGH STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-063-001/127-B
(GUTALWAH) 		1745001000NRG24040320241715680 04/03/2024 dropti bai uraiti 1745001WL055384 dropti bai uraiti 00415 SBIN0002893 2340 2340 Processed 23/04/2024 472793379 droptibaiuraiti STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-063-001/134-A
(GUTALWAH) 		1745001000NRG24040320241715688 04/03/2024 anand kumar kushram 1745001WL055384 anand kumar kushram 00415 SBIN0002893 195 195 Processed 23/04/2024 472793379 anandkumarkushram STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-063-001/139-B
(GUTALWAH) 		1745001000NRG24040320241715692 04/03/2024 lok singh paraste 1745001WL055384 lok singh paraste 00415 SBIN0002893 2145 2145 Processed 23/04/2024 472793379 loksinghparaste STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-063-001/146-A
(GUTALWAH) 		1745001000NRG24040320241715697 04/03/2024 sanju singh paraste 1745001WL055384 sanju singh paraste 00415 SBIN0002893 2145 2145 Processed 23/04/2024 472793379 sanjusinghparaste STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-063-001/146-B
(GUTALWAH) 		1745001000NRG24040320241715698 04/03/2024 chhote singh paratse 1745001WL055384 chhote singh paratse 00415 SBIN0002893 1170 1170 Processed 23/04/2024 472793379 chhotesinghparatse STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-063-001/148
(GUTALWAH) 		1745001000NRG24040320241715699 04/03/2024 DILIP SINGH 1745001WL055384 DILIP SINGH 00415 SBIN0002893 1170 1170 Processed 23/04/2024 472793379 DILIPSINGH CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-063-001/176-A
(GUTALWAH) 		1745001000NRG24040320241715708 04/03/2024 rammi bai yadav 1745001WL055384 rammi bai yadav 00415 SBIN0002893 975 975 Processed 23/04/2024 472793379 rammibaiyadav STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-063-001/20-B
(GUTALWAH) 		1745001000NRG24040320241715716 04/03/2024 churaman parsate 1745001WL055384 churaman parsate 00415 SBIN0002893 1365 1365 Processed 23/04/2024 472793379 churamanparsate INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-063-001/48-a
(GUTALWAH) 		1745001000NRG24040320241715730 04/03/2024 rajiya bai paraste 1745001WL055384 rajiya bai paraste 00415 SBIN0002893 390 390 Processed 23/04/2024 472793379 rajiyabaiparaste STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-063-001/58
(GUTALWAH) 		1745001000NRG24040320241715734 04/03/2024 dasiya bai 1745001WL055384 dasiya bai 00415 SBIN0002893 1560 1560 Processed 23/04/2024 472793379 dasiyabai STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-063-001/67
(GUTALWAH) 		1745001000NRG24040320241715737 04/03/2024 SHIVKUMAR 1745001WL055384 SHIVKUMAR 00415 SBIN0002893 1950 1950 Processed 23/04/2024 472793379 SHIVKUMAR STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-063-001/70-A
(GUTALWAH) 		1745001000NRG24040320241715742 04/03/2024 raju singh saiyam 1745001WL055384 raju singh saiyam 00415 SBIN0002893 2340 2340 Processed 23/04/2024 472793379 rajusinghsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-063-001/71
(GUTALWAH) 		1745001000NRG24040320241715743 04/03/2024 JHUNNE LAL 1745001WL055384 JHUNNE LAL 00415 SBIN0002893 1950 1950 Processed 23/04/2024 472793379 JHUNNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-063-001/73-A
(GUTALWAH) 		1745001000NRG24040320241715744 04/03/2024 suneel singh 1745001WL055384 suneel singh 00415 SBIN0002893 1950 1950 Processed 23/04/2024 472793379 suneelsingh NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-063-001/73-B
(GUTALWAH) 		1745001000NRG24040320241715745 04/03/2024 pushpa bai dhurway 1745001WL055384 pushpa bai dhurway 00415 SBIN0002893 2340 2340 Processed 23/04/2024 472793379 pushpabaidhurway STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-063-001/75-A
(GUTALWAH) 		1745001000NRG24040320241715746 04/03/2024 dujiya bai mashram 1745001WL055384 dujiya bai mashram 00415 SBIN0002893 1755 1755 Processed 23/04/2024 472793379 dujiyabaimashram STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-063-001/81
(GUTALWAH) 		1745001000NRG24040320241715747 04/03/2024 DEV BAI 1745001WL055384 DEV BAI 00415 SBIN0002893 2145 2145 Processed 23/04/2024 472793379 DEVBAI STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-063-001/86-A
(GUTALWAH) 		1745001000NRG24040320241715751 04/03/2024 paalu kumar yadav 1745001WL055384 paalu kumar yadav 00415 SBIN0002893 2145 2145 Processed 23/04/2024 472793379 paalukumaryadav STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-063-003/8
(GUTALWAH) 		1745001063NRG24040320241715011 04/03/2024 RAM SINGH 1745001063WL055366 RAM SINGH 00415 SBIN0002893 1188 1188 Processed 23/04/2024 472793379 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 95674 95674
188 SHAHPURA MP-45-001-058-003/87-B
(DEOGAON MAL) 		1745001058NRG24040320241715129 04/03/2024 Santosh Singh 1745001058WL055369 Santosh Singh 00415 SBIN0004641 1284 1284 Processed 23/04/2024 472793379 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1284 1284
189 SHAHPURA MP-45-001-063-001/21
(GUTALWAH) 		1745001000NRG24040320241715717 04/03/2024 sammar singh 1745001WL055384 sammar singh 00415 SBIN0004908 2145 2145 Processed 23/04/2024 472793379 sammarsingh STATE BANK OF INDIA(508548)
SubTotal 2145 2145
190 SHAHPURA MP-45-001-063-001/116-A
(GUTALWAH) 		1745001000NRG24040320241715673 04/03/2024 UMA BARKADE 1745001WL055384 UMA BARKADE 00415 SBIN0005348 780 780 Processed 23/04/2024 472793379 UMABARKADE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 780 780
191 SHAHPURA MP-45-001-063-001/153
(GUTALWAH) 		1745001000NRG24040320241715700 04/03/2024 shakri bai 1745001WL055384 shakri bai 00415 SBIN0013651 1950 1950 Processed 23/04/2024 472793379 shakribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
192 SHAHPURA MP-45-001-063-001/160-A
(GUTALWAH) 		1745001000NRG24040320241715703 04/03/2024 GENDA BAI 1745001WL055384 GENDA BAI 00602 SBIN0RRMBGB 1170 1170 Processed 23/04/2024 472793379 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
193 SHAHPURA MP-45-001-011-002/123-B
(DEVRIKHURD) 		1745001070NRG24040320241714894 04/03/2024 LALITA WARKADE 1745001070WL055363 LALITA WARKADE 00688 FINO0001001 1260 1260 Processed 23/04/2024 472793379 LALITAWARKADE FINO PAYMENTS BANK LTD(608001)
194 SHAHPURA MP-45-001-011-002/187-A
(DEVRIKHURD) 		1745001070NRG24040320241714883 04/03/2024 SANTOSH SINGH DHURVE 1745001070WL055362 SANTOSH SINGH DHURVE 00688 FINO0001001 420 420 Processed 23/04/2024 472793379 SANTOSHSINGHDHURVE FINO PAYMENTS BANK LTD(608001)
195 SHAHPURA MP-45-001-058-003/73-A
(DEOGAON MAL) 		1745001058NRG24040320241715154 04/03/2024 SANTRAM MARAVI 1745001058WL055370 SANTRAM MARAVI 00688 FINO0001001 1284 1284 Processed 23/04/2024 472793379 SANTRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-063-001/163
(GUTALWAH) 		1745001000NRG24040320241715705 04/03/2024 barto 1745001WL055384 barto 00688 FINO0001001 2340 2340 Processed 23/04/2024 472793379 barto FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
197 SHAHPURA MP-45-001-051-003/76
(BHARAUTHI MAL) 		1745001000NRG24040320241715657 04/03/2024 Kapil Kumar 1745001WL055382 Kapil Kumar 00688 FINO0001446 221 221 Processed 23/04/2024 472793379 KapilKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
198 SHAHPURA MP-45-001-011-002/87-A
(DEVRIKHURD) 		1745001070NRG24040320241714951 04/03/2024 SUHAG 1745001070WL055364 SUHAG 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472793379 SUHAG INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-051-003/102-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715606 04/03/2024 Lakhan Singh 1745001WL055382 Lakhan Singh 00691 IPOS0000001 2873 2873 Processed 23/04/2024 472793379 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-051-003/211
(BHARAUTHI MAL) 		1745001000NRG24040320241715634 04/03/2024 Dhaniram 1745001WL055382 Dhaniram 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472793379 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-051-003/211
(BHARAUTHI MAL) 		1745001000NRG24040320241715635 04/03/2024 Siya Bai 1745001WL055382 Siya Bai 00691 IPOS0000001 2210 2210 Processed 23/04/2024 472793379 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-051-003/58-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715649 04/03/2024 RAMKUMAR 1745001WL055382 RAMKUMAR 00691 IPOS0000001 2873 2873 Processed 23/04/2024 472793379 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-055-001/43-A
(SARASWAHI MAL) 		1745001000NRG24040320241715764 04/03/2024 Kapur 1745001WL055385 Kapur 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472793379 Kapur INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-063-001/103
(GUTALWAH) 		1745001000NRG24040320241715669 04/03/2024 SUMARTI BAI URAITI 1745001WL055384 SUMARTI BAI URAITI 00691 IPOS0000001 2145 2145 Processed 23/04/2024 472793379 SUMARTIBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-063-001/27-B
(GUTALWAH) 		1745001000NRG24040320241715720 04/03/2024 MANEK SINGH KUNJAM 1745001WL055384 MANEK SINGH KUNJAM 00691 IPOS0000001 2340 2340 Processed 23/04/2024 472793379 MANEKSINGHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-063-003/203-A
(GUTALWAH) 		1745001063NRG24040320241715000 04/03/2024 Kushum Bai 1745001063WL055366 Kushum Bai 00691 IPOS0000001 792 792 Processed 23/04/2024 472793379 KushumBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18471 18471
207 SHAHPURA MP-45-001-011-002/100
(DEVRIKHURD) 		1745001070NRG24040320241714956 04/03/2024 MATADEEN 1745001070WL055365 MATADEEN 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-011-002/103
(DEVRIKHURD) 		1745001070NRG24040320241714957 04/03/2024 OM BAI 1745001070WL055365 OM BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-011-002/106-A
(DEVRIKHURD) 		1745001070NRG24040320241714886 04/03/2024 RAM BAI 1745001070WL055363 RAM BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-011-002/111
(DEVRIKHURD) 		1745001070NRG24040320241714958 04/03/2024 SUKHDEV SINGH 1745001070WL055365 SUKHDEV SINGH 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 SUKHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-011-002/112
(DEVRIKHURD) 		1745001070NRG24040320241714959 04/03/2024 SAMBOO SAIYAM 1745001070WL055365 SAMBOO SAIYAM 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 SAMBOOSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAHPURA MP-45-001-011-002/113
(DEVRIKHURD) 		1745001070NRG24040320241714888 04/03/2024 AITO BAI 1745001070WL055363 AITO BAI 00697 BKID0MG1330 420 420 Processed 23/04/2024 472793379 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-011-002/114
(DEVRIKHURD) 		1745001070NRG24040320241714889 04/03/2024 JETHIYA BAI 1745001070WL055363 JETHIYA BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 JETHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-011-002/121
(DEVRIKHURD) 		1745001070NRG24040320241714960 04/03/2024 SURESH YADAV 1745001070WL055365 SURESH YADAV 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 SURESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-011-002/122-A
(DEVRIKHURD) 		1745001070NRG24040320241714962 04/03/2024 NEEMA ARMO 1745001070WL055365 NEEMA ARMO 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 NEEMAARMO STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-011-002/123
(DEVRIKHURD) 		1745001070NRG24040320241714892 04/03/2024 GOHIYA BAI WADKARE 1745001070WL055363 GOHIYA BAI WADKARE 00697 BKID0MG1330 630 630 Processed 23/04/2024 472793379 GOHIYABAIWADKARE NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-011-002/134
(DEVRIKHURD) 		1745001070NRG24040320241714963 04/03/2024 SURAJIYA BAI 1745001070WL055365 SURAJIYA BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 SURAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-011-002/141
(DEVRIKHURD) 		1745001070NRG24040320241714897 04/03/2024 FAGNI BAI 1745001070WL055363 FAGNI BAI 00697 BKID0MG1330 630 630 Processed 23/04/2024 472793379 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-011-002/149
(DEVRIKHURD) 		1745001070NRG24040320241714964 04/03/2024 AITO BAI 1745001070WL055365 AITO BAI 00697 BKID0MG1330 1050 1050 Processed 23/04/2024 472793379 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-011-002/149-A
(DEVRIKHURD) 		1745001070NRG24040320241714965 04/03/2024 GYANWATI BAI 1745001070WL055365 GYANWATI BAI 00697 BKID0MG1330 840 840 Processed 23/04/2024 472793379 GYANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-011-002/150
(DEVRIKHURD) 		1745001070NRG24040320241714966 04/03/2024 KOLE SINGH 1745001070WL055365 KOLE SINGH 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 KOLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAHPURA MP-45-001-011-002/152-A
(DEVRIKHURD) 		1745001070NRG24040320241714969 04/03/2024 GANSHI BAI 1745001070WL055365 GANSHI BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 GANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-011-002/153
(DEVRIKHURD) 		1745001070NRG24040320241714898 04/03/2024 DEVKI BAI 1745001070WL055363 DEVKI BAI 00697 BKID0MG1330 630 630 Processed 23/04/2024 472793379 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-011-002/154
(DEVRIKHURD) 		1745001070NRG24040320241714899 04/03/2024 BESAKHIYA BAI 1745001070WL055363 BESAKHIYA BAI 00697 BKID0MG1330 630 630 Processed 23/04/2024 472793379 BESAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-011-002/154-A
(DEVRIKHURD) 		1745001070NRG24040320241714900 04/03/2024 JAYMATI BAI 1745001070WL055363 JAYMATI BAI 00697 BKID0MG1330 630 630 Processed 23/04/2024 472793379 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-011-002/161
(DEVRIKHURD) 		1745001070NRG24040320241714971 04/03/2024 SUSHILA BAI 1745001070WL055365 SUSHILA BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-011-002/167-B
(DEVRIKHURD) 		1745001070NRG24040320241714902 04/03/2024 KEHAR SINGH SAIYAM 1745001070WL055363 KEHAR SINGH SAIYAM 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 KEHARSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAHPURA MP-45-001-011-002/168
(DEVRIKHURD) 		1745001070NRG24040320241714975 04/03/2024 CHAMPA BAI 1745001070WL055365 CHAMPA BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-011-002/170
(DEVRIKHURD) 		1745001070NRG24040320241714904 04/03/2024 SANTARIYA 1745001070WL055363 SANTARIYA 00697 BKID0MG1330 420 420 Processed 23/04/2024 472793379 SANTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-011-002/171
(DEVRIKHURD) 		1745001070NRG24040320241714905 04/03/2024 PHULA BAI 1745001070WL055363 PHULA BAI 00697 BKID0MG1330 630 630 Processed 23/04/2024 472793379 PHULABAI NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-011-002/172
(DEVRIKHURD) 		1745001070NRG24040320241714977 04/03/2024 ASHA BAI 1745001070WL055365 ASHA BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAHPURA MP-45-001-011-002/179
(DEVRIKHURD) 		1745001070NRG24040320241714978 04/03/2024 SAVITRI BAI 1745001070WL055365 SAVITRI BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAHPURA MP-45-001-011-002/179-A
(DEVRIKHURD) 		1745001070NRG24040320241714979 04/03/2024 BABLU JHAIYA 1745001070WL055365 BABLU JHAIYA 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 BABLUJHAIYA NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-011-002/210-A
(DEVRIKHURD) 		1745001070NRG24040320241714981 04/03/2024 MAYA BAI 1745001070WL055365 MAYA BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-011-002/211
(DEVRIKHURD) 		1745001070NRG24040320241714982 04/03/2024 MEERA BAI 1745001070WL055365 MEERA BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-011-002/211-B
(DEVRIKHURD) 		1745001070NRG24040320241714983 04/03/2024 ASHA BAI 1745001070WL055365 ASHA BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-011-002/224-A
(DEVRIKHURD) 		1745001070NRG24040320241714933 04/03/2024 MUNNE BAI 1745001070WL055364 MUNNE BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-011-002/226-A
(DEVRIKHURD) 		1745001070NRG24040320241714936 04/03/2024 SONIYA BAI 1745001070WL055364 SONIYA BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-011-002/227
(DEVRIKHURD) 		1745001070NRG24040320241714937 04/03/2024 PHOL BAI 1745001070WL055364 PHOL BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-011-002/231
(DEVRIKHURD) 		1745001070NRG24040320241714909 04/03/2024 SAMBOO LAL 1745001070WL055363 SAMBOO LAL 00697 BKID0MG1330 420 420 Processed 23/04/2024 472793379 SAMBOOLAL NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-011-002/238
(DEVRIKHURD) 		1745001070NRG24040320241714884 04/03/2024 BHAV SINGH 1745001070WL055362 BHAV SINGH 00697 BKID0MG1330 210 210 Processed 23/04/2024 472793379 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-011-002/29-A
(DEVRIKHURD) 		1745001070NRG24040320241714910 04/03/2024 TARA BAI MASHRAM 1745001070WL055363 TARA BAI MASHRAM 00697 BKID0MG1330 630 630 Processed 23/04/2024 472793379 TARABAIMASHRAM STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-011-002/32
(DEVRIKHURD) 		1745001070NRG24040320241714912 04/03/2024 HALIYA BAI UIKE 1745001070WL055363 HALIYA BAI UIKE 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 HALIYABAIUIKE NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-011-002/32-A
(DEVRIKHURD) 		1745001070NRG24040320241714913 04/03/2024 ASHARAM 1745001070WL055363 ASHARAM 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-011-002/34
(DEVRIKHURD) 		1745001070NRG24040320241714914 04/03/2024 RAMSAKHI 1745001070WL055363 RAMSAKHI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-011-002/53
(DEVRIKHURD) 		1745001070NRG24040320241714915 04/03/2024 SHIVCHARAN 1745001070WL055363 SHIVCHARAN 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 SHAHPURA MP-45-001-011-002/56-A
(DEVRIKHURD) 		1745001070NRG24040320241714941 04/03/2024 BASANTI BAI 1745001070WL055364 BASANTI BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 BASANTIBAI STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-011-002/61
(DEVRIKHURD) 		1745001070NRG24040320241714921 04/03/2024 MUNEE BAI 1745001070WL055363 MUNEE BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 MUNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-011-002/61-B
(DEVRIKHURD) 		1745001070NRG24040320241714922 04/03/2024 GAYTRI 1745001070WL055363 GAYTRI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-011-002/62
(DEVRIKHURD) 		1745001070NRG24040320241714923 04/03/2024 SUBUDHI BAI 1745001070WL055363 SUBUDHI BAI 00697 BKID0MG1330 630 630 Processed 23/04/2024 472793379 SUBUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-011-002/65
(DEVRIKHURD) 		1745001070NRG24040320241714942 04/03/2024 TEEJO BAI 1745001070WL055364 TEEJO BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 TEEJOBAI NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-011-002/72-A
(DEVRIKHURD) 		1745001070NRG24040320241714947 04/03/2024 BILASIYA BAI 1745001070WL055364 BILASIYA BAI 00697 BKID0MG1330 1050 1050 Processed 23/04/2024 472793379 BILASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-011-002/74
(DEVRIKHURD) 		1745001070NRG24040320241714926 04/03/2024 SAKUNTALA BAI 1745001070WL055363 SAKUNTALA BAI 00697 BKID0MG1330 420 420 Processed 23/04/2024 472793379 SAKUNTALABAI NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-011-002/8
(DEVRIKHURD) 		1745001070NRG24040320241714950 04/03/2024 DEVKI BAI 1745001070WL055364 DEVKI BAI 00697 BKID0MG1330 630 630 Processed 23/04/2024 472793379 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAHPURA MP-45-001-011-002/85
(DEVRIKHURD) 		1745001070NRG24040320241714928 04/03/2024 SONI BAI 1745001070WL055363 SONI BAI 00697 BKID0MG1330 420 420 Processed 23/04/2024 472793379 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-011-002/86
(DEVRIKHURD) 		1745001070NRG24040320241714930 04/03/2024 PUNIYA BAI 1745001070WL055363 PUNIYA BAI 00697 BKID0MG1330 1050 1050 Processed 23/04/2024 472793379 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-011-002/88
(DEVRIKHURD) 		1745001070NRG24040320241714952 04/03/2024 BUDIYA BAI 1745001070WL055364 BUDIYA BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 BUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-011-002/9
(DEVRIKHURD) 		1745001070NRG24040320241714931 04/03/2024 SUKARTI BAI MASRAM 1745001070WL055363 SUKARTI BAI MASRAM 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 SUKARTIBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAHPURA MP-45-001-011-002/91
(DEVRIKHURD) 		1745001070NRG24040320241714932 04/03/2024 SUKKO BAI 1745001070WL055363 SUKKO BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-011-002/92
(DEVRIKHURD) 		1745001070NRG24040320241714953 04/03/2024 SILOCHANA BAI 1745001070WL055364 SILOCHANA BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-011-002/93-A
(DEVRIKHURD) 		1745001070NRG24040320241714954 04/03/2024 ANJALI JHARIYA 1745001070WL055364 ANJALI JHARIYA 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 ANJALIJHARIYA STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-011-002/94
(DEVRIKHURD) 		1745001070NRG24040320241714955 04/03/2024 MALTI BAI 1745001070WL055364 MALTI BAI 00697 BKID0MG1330 1260 1260 Processed 23/04/2024 472793379 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-011-002/99
(DEVRIKHURD) 		1745001070NRG24040320241714885 04/03/2024 SHIVPRASAD 1745001070WL055362 SHIVPRASAD 00697 BKID0MG1330 420 420 Processed 23/04/2024 472793379 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-024-001/14-A
(KAHENZARA) 		1745001024NRG24040320241715291 04/03/2024 bismatiya bai 1745001024WL055373 bismatiya bai 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472793379 bismatiyabai BANK OF INDIA(508505)
265 SHAHPURA MP-45-001-051-003/154
(BHARAUTHI MAL) 		1745001000NRG24040320241715625 04/03/2024 MUNNI BAI 1745001WL055382 MUNNI BAI 00697 BKID0MG1330 2652 2652 Processed 23/04/2024 472793379 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-051-003/161-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715627 04/03/2024 Rameshwari maravi 1745001WL055382 Rameshwari maravi 00697 BKID0MG1330 442 442 Processed 23/04/2024 472793379 Rameshwarimaravi NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-051-003/58-C
(BHARAUTHI MAL) 		1745001000NRG24040320241715650 04/03/2024 DINESH KUMAR 1745001WL055382 DINESH KUMAR 00697 BKID0MG1330 2873 2873 Processed 23/04/2024 472793379 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-051-003/83-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715661 04/03/2024 Tara bai 1745001WL055382 Tara bai 00697 BKID0MG1330 663 663 Processed 23/04/2024 472793379 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-055-001/69
(SARASWAHI MAL) 		1745001000NRG24040320241715766 04/03/2024 Leela Bai 1745001WL055385 Leela Bai 00697 BKID0MG1330 663 663 Processed 23/04/2024 472793379 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-063-001/139-A
(GUTALWAH) 		1745001000NRG24040320241715691 04/03/2024 jhan singh 1745001WL055384 jhan singh 00697 BKID0MG1330 585 585 Processed 23/04/2024 472793379 jhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68088 68088
271 SHAHPURA MP-45-001-011-002/167-A
(DEVRIKHURD) 		1745001070NRG24040320241714901 04/03/2024 SONIYA BAI 1745001070WL055363 SONIYA BAI 00697 BKID0MG1333 210 210 Processed 23/04/2024 472793379 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-051-003/108-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715607 04/03/2024 GOVIND 1745001WL055382 GOVIND 00697 BKID0MG1333 221 221 Processed 23/04/2024 472793379 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-051-003/110-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715608 04/03/2024 Dasru Singh Paraste 1745001WL055382 Dasru Singh Paraste 00697 BKID0MG1333 2652 2652 Processed 23/04/2024 472793379 DasruSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHPURA MP-45-001-051-003/111-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715611 04/03/2024 SHITA RAM 1745001WL055382 SHITA RAM 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472793379 SHITARAM CENTRAL BANK OF INDIA(607115)
275 SHAHPURA MP-45-001-051-003/111-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715610 04/03/2024 SHITA RAM 1745001WL055382 SHITA RAM 00697 BKID0MG1333 221 221 Processed 23/04/2024 472793379 SHITARAM NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-051-003/112
(BHARAUTHI MAL) 		1745001000NRG24040320241715612 04/03/2024 RAMESH SINGH 1745001WL055382 RAMESH SINGH 00697 BKID0MG1333 221 221 Processed 23/04/2024 472793379 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-051-003/134
(BHARAUTHI MAL) 		1745001000NRG24040320241715620 04/03/2024 RAM NARAYAN 1745001WL055382 RAM NARAYAN 00697 BKID0MG1333 221 221 Processed 23/04/2024 472793379 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
278 SHAHPURA MP-45-001-051-003/143-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715622 04/03/2024 Dharmendra Singh Marko 1745001WL055382 Dharmendra Singh Marko 00697 BKID0MG1333 2873 2873 Processed 23/04/2024 472793379 DharmendraSinghMarko CENTRAL BANK OF INDIA(607115)
279 SHAHPURA MP-45-001-051-003/144
(BHARAUTHI MAL) 		1745001000NRG24040320241715623 04/03/2024 BAISAKHU SINGH 1745001WL055382 BAISAKHU SINGH 00697 BKID0MG1333 221 221 Processed 23/04/2024 472793379 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
280 SHAHPURA MP-45-001-051-003/162-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715628 04/03/2024 SHANKAR LAL 1745001WL055382 SHANKAR LAL 00697 BKID0MG1333 221 221 Processed 23/04/2024 472793379 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-051-003/165-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715629 04/03/2024 SANTOSH 1745001WL055382 SANTOSH 00697 BKID0MG1333 2873 2873 Processed 23/04/2024 472793379 SANTOSH BANK OF INDIA(508505)
282 SHAHPURA MP-45-001-051-003/38
(BHARAUTHI MAL) 		1745001000NRG24040320241715642 04/03/2024 MAKRAND 1745001WL055382 MAKRAND 00697 BKID0MG1333 221 221 Processed 23/04/2024 472793379 MAKRAND CENTRAL BANK OF INDIA(607115)
283 SHAHPURA MP-45-001-051-003/38
(BHARAUTHI MAL) 		1745001000NRG24040320241715641 04/03/2024 MAKRAND 1745001WL055382 MAKRAND 00697 BKID0MG1333 221 221 Processed 23/04/2024 472793379 MAKRAND NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-051-003/38-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715643 04/03/2024 LAKHAN 1745001WL055382 LAKHAN 00697 BKID0MG1333 2431 2431 Processed 23/04/2024 472793379 LAKHAN FINO PAYMENTS BANK LTD(608001)
285 SHAHPURA MP-45-001-051-003/61
(BHARAUTHI MAL) 		1745001000NRG24040320241715651 04/03/2024 SIRPAT 1745001WL055382 SIRPAT 00697 BKID0MG1333 2873 2873 Processed 23/04/2024 472793379 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-051-003/67
(BHARAUTHI MAL) 		1745001000NRG24040320241715655 04/03/2024 NAN BAI 1745001WL055382 NAN BAI 00697 BKID0MG1333 2652 2652 Processed 23/04/2024 472793379 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-051-003/91
(BHARAUTHI MAL) 		1745001000NRG24040320241715662 04/03/2024 RAJJO BAI 1745001WL055382 RAJJO BAI 00697 BKID0MG1333 221 221 Processed 23/04/2024 472793379 RAJJOBAI FINO PAYMENTS BANK LTD(608001)
288 SHAHPURA MP-45-001-051-003/94-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715663 04/03/2024 BASONA BAI 1745001WL055382 BASONA BAI 00697 BKID0MG1333 2873 2873 Processed 23/04/2024 472793379 BASONABAI NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-051-003/94-D
(BHARAUTHI MAL) 		1745001000NRG24040320241715664 04/03/2024 PREM BAI PARASTE 1745001WL055382 PREM BAI PARASTE 00697 BKID0MG1333 2652 2652 Processed 23/04/2024 472793379 PREMBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-051-003/96
(BHARAUTHI MAL) 		1745001000NRG24040320241715665 04/03/2024 RAM PRASAD 1745001WL055382 RAM PRASAD 00697 BKID0MG1333 221 221 Processed 23/04/2024 472793379 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-051-003/98
(BHARAUTHI MAL) 		1745001000NRG24040320241715666 04/03/2024 GANGERAM 1745001WL055382 GANGERAM 00697 BKID0MG1333 2431 2431 Processed 23/04/2024 472793379 GANGERAM FINO PAYMENTS BANK LTD(608001)
292 SHAHPURA MP-45-001-055-001/130
(SARASWAHI MAL) 		1745001000NRG24040320241715753 04/03/2024 PALSINGH 1745001WL055385 PALSINGH 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 PALSINGH STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-055-001/141
(SARASWAHI MAL) 		1745001000NRG24040320241715754 04/03/2024 Surajiya Bai 1745001WL055385 Surajiya Bai 00697 BKID0MG1333 884 884 Processed 23/04/2024 472793379 SurajiyaBai NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-055-001/143
(SARASWAHI MAL) 		1745001000NRG24040320241715755 04/03/2024 RAMVATI BAI 1745001WL055385 RAMVATI BAI 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-055-001/153-A
(SARASWAHI MAL) 		1745001000NRG24040320241715756 04/03/2024 Sarman Singh 1745001WL055385 Sarman Singh 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472793379 SarmanSingh NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-055-001/160
(SARASWAHI MAL) 		1745001000NRG24040320241715757 04/03/2024 Dumaniya 1745001WL055385 Dumaniya 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472793379 Dumaniya INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-055-001/161
(SARASWAHI MAL) 		1745001000NRG24040320241715758 04/03/2024 BHIMSEN 1745001WL055385 BHIMSEN 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 BHIMSEN NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-055-001/17
(SARASWAHI MAL) 		1745001000NRG24040320241715759 04/03/2024 Beriya Bai 1745001WL055385 Beriya Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 BeriyaBai NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-055-001/172
(SARASWAHI MAL) 		1745001000NRG24040320241715760 04/03/2024 DEEPCHANDRA 1745001WL055385 DEEPCHANDRA 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 DEEPCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-055-001/41
(SARASWAHI MAL) 		1745001000NRG24040320241715761 04/03/2024 BADIYA BAI 1745001WL055385 BADIYA BAI 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 BADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-055-001/42
(SARASWAHI MAL) 		1745001000NRG24040320241715762 04/03/2024 VISMAT BAI 1745001WL055385 VISMAT BAI 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 VISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-055-001/43
(SARASWAHI MAL) 		1745001000NRG24040320241715763 04/03/2024 Meera Bai 1745001WL055385 Meera Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-055-001/55
(SARASWAHI MAL) 		1745001000NRG24040320241715765 04/03/2024 Dumaniya Bai 1745001WL055385 Dumaniya Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 DumaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-055-001/71
(SARASWAHI MAL) 		1745001000NRG24040320241715767 04/03/2024 Lakhan Singh 1745001WL055385 Lakhan Singh 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-055-001/78
(SARASWAHI MAL) 		1745001000NRG24040320241715768 04/03/2024 SUDAMA 1745001WL055385 SUDAMA 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-055-001/84
(SARASWAHI MAL) 		1745001000NRG24040320241715769 04/03/2024 Suresh Singh 1745001WL055385 Suresh Singh 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-055-001/84-A
(SARASWAHI MAL) 		1745001000NRG24040320241715770 04/03/2024 RAHUL SINGH 1745001WL055385 RAHUL SINGH 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472793379 RAHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-058-001/106
(DEOGAON MAL) 		1745001058NRG24020320241702648 04/03/2024 Kaliya bai 1745001058WL054910 Kaliya bai 00697 BKID0MG1333 1060 1060 Processed 23/04/2024 472793379 Kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-058-001/108
(DEOGAON MAL) 		1745001058NRG24020320241702649 04/03/2024 indo bai 1745001058WL054910 indo bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 indobai NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-058-001/113
(DEOGAON MAL) 		1745001058NRG24020320241702650 04/03/2024 aito bai 1745001058WL054910 aito bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 aitobai NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-058-001/114
(DEOGAON MAL) 		1745001058NRG24020320241702651 04/03/2024 GUDDOO 1745001058WL054910 GUDDOO 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 GUDDOO INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-058-001/126
(DEOGAON MAL) 		1745001058NRG24020320241702652 04/03/2024 SAMMHAR SINGH 1745001058WL054910 SAMMHAR SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 SAMMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-058-001/129
(DEOGAON MAL) 		1745001058NRG24020320241702653 04/03/2024 POORAN SINGH 1745001058WL054910 POORAN SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-058-001/142
(DEOGAON MAL) 		1745001058NRG24020320241702654 04/03/2024 PRAKASH 1745001058WL054910 PRAKASH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 PRAKASH FINO PAYMENTS BANK LTD(608001)
315 SHAHPURA MP-45-001-058-001/2
(DEOGAON MAL) 		1745001058NRG24020320241702655 04/03/2024 chamana bai 1745001058WL054910 chamana bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 chamanabai NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-058-001/25-A
(DEOGAON MAL) 		1745001058NRG24020320241702656 04/03/2024 kala bai 1745001058WL054910 kala bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 kalabai FINO PAYMENTS BANK LTD(608001)
317 SHAHPURA MP-45-001-058-001/46-A
(DEOGAON MAL) 		1745001058NRG24020320241702657 04/03/2024 KAILASH SINGH kushram 1745001058WL054910 KAILASH SINGH kushram 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 KAILASHSINGHkushram UNION BANK OF INDIA(508500)
318 SHAHPURA MP-45-001-058-001/48
(DEOGAON MAL) 		1745001058NRG24020320241702658 04/03/2024 JODHRAJ 1745001058WL054910 JODHRAJ 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 JODHRAJ NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-058-001/48-A
(DEOGAON MAL) 		1745001058NRG24020320241702659 04/03/2024 sukhmat bai 1745001058WL054910 sukhmat bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-058-001/50
(DEOGAON MAL) 		1745001058NRG24020320241702660 04/03/2024 DUMAREE 1745001058WL054910 DUMAREE 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 DUMAREE NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-058-001/51
(DEOGAON MAL) 		1745001058NRG24020320241702661 04/03/2024 muna lal 1745001058WL054910 muna lal 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 munalal NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-058-001/7
(DEOGAON MAL) 		1745001058NRG24020320241702662 04/03/2024 somtee 1745001058WL054910 somtee 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 somtee NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-058-001/7-A
(DEOGAON MAL) 		1745001058NRG24020320241702663 04/03/2024 GEND SINGH 1745001058WL054910 GEND SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-058-001/78-A
(DEOGAON MAL) 		1745001058NRG24020320241702666 04/03/2024 prem bai 1745001058WL054910 prem bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 prembai BANK OF INDIA(508505)
325 SHAHPURA MP-45-001-058-001/87
(DEOGAON MAL) 		1745001058NRG24020320241702667 04/03/2024 GOPEE SINGH 1745001058WL054910 GOPEE SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 GOPEESINGH NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-058-001/87
(DEOGAON MAL) 		1745001058NRG24020320241702668 04/03/2024 mahiya 1745001058WL054910 mahiya 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 mahiya NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-058-001/88
(DEOGAON MAL) 		1745001058NRG24020320241702670 04/03/2024 geyan bai 1745001058WL054910 geyan bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 geyanbai NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-058-001/88
(DEOGAON MAL) 		1745001058NRG24020320241702669 04/03/2024 KAMOD SINGH 1745001058WL054910 KAMOD SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 KAMODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-058-001/89
(DEOGAON MAL) 		1745001058NRG24020320241702671 04/03/2024 chhoti bai 1745001058WL054910 chhoti bai 00697 BKID0MG1333 1060 1060 Processed 23/04/2024 472793379 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-058-001/89-A
(DEOGAON MAL) 		1745001058NRG24020320241702672 04/03/2024 hemtee 1745001058WL054910 hemtee 00697 BKID0MG1333 1060 1060 Processed 23/04/2024 472793379 hemtee CENTRAL BANK OF INDIA(607115)
331 SHAHPURA MP-45-001-058-001/90
(DEOGAON MAL) 		1745001058NRG24020320241702673 04/03/2024 JAMNEE 1745001058WL054910 JAMNEE 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 JAMNEE NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-058-001/94
(DEOGAON MAL) 		1745001058NRG24020320241702674 04/03/2024 SUNEETA BAI 1745001058WL054910 SUNEETA BAI 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472793379 SUNEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
333 SHAHPURA MP-45-001-058-002/106-A
(DEOGAON MAL) 		1745001058NRG24040320241715079 04/03/2024 SUMIT BAI 1745001058WL055368 SUMIT BAI 00697 BKID0MG1333 642 642 Processed 23/04/2024 472793379 SUMITBAI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-058-002/12-A
(DEOGAON MAL) 		1745001058NRG24040320241715080 04/03/2024 PAHLAD SINGH 1745001058WL055368 PAHLAD SINGH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 PAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-058-002/13
(DEOGAON MAL) 		1745001058NRG24040320241715082 04/03/2024 budhana 1745001058WL055368 budhana 00697 BKID0MG1333 1070 1070 Processed 23/04/2024 472793379 budhana NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-058-002/130
(DEOGAON MAL) 		1745001058NRG24040320241715083 04/03/2024 bisartee 1745001058WL055368 bisartee 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 bisartee NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-058-002/131-A
(DEOGAON MAL) 		1745001058NRG24040320241715084 04/03/2024 Urmila bai 1745001058WL055368 Urmila bai 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-058-002/132
(DEOGAON MAL) 		1745001058NRG24040320241715085 04/03/2024 GANESH 1745001058WL055368 GANESH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 GANESH NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-058-002/133-A
(DEOGAON MAL) 		1745001058NRG24040320241715086 04/03/2024 sohadree 1745001058WL055368 sohadree 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 sohadree NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-058-002/133-B
(DEOGAON MAL) 		1745001058NRG24040320241715087 04/03/2024 mohvatee 1745001058WL055368 mohvatee 00697 BKID0MG1333 1070 1070 Processed 23/04/2024 472793379 mohvatee NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-058-002/136
(DEOGAON MAL) 		1745001058NRG24040320241715088 04/03/2024 fulmat 1745001058WL055368 fulmat 00697 BKID0MG1333 642 642 Processed 23/04/2024 472793379 fulmat NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-058-002/17
(DEOGAON MAL) 		1745001058NRG24040320241715090 04/03/2024 budhana 1745001058WL055368 budhana 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 budhana FINO PAYMENTS BANK LTD(608001)
343 SHAHPURA MP-45-001-058-002/202
(DEOGAON MAL) 		1745001058NRG24040320241715092 04/03/2024 geeta 1745001058WL055368 geeta 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 geeta NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-058-002/248
(DEOGAON MAL) 		1745001058NRG24040320241715093 04/03/2024 VIRENDRA SINGH 1745001058WL055368 VIRENDRA SINGH 00697 BKID0MG1333 1070 1070 Processed 23/04/2024 472793379 VIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-058-002/302
(DEOGAON MAL) 		1745001058NRG24040320241715094 04/03/2024 SARMAN 1745001058WL055368 SARMAN 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-058-002/308
(DEOGAON MAL) 		1745001058NRG24040320241715095 04/03/2024 SAKUN BAI 1745001058WL055368 SAKUN BAI 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-058-002/36
(DEOGAON MAL) 		1745001058NRG24040320241715096 04/03/2024 kapshi 1745001058WL055368 kapshi 00697 BKID0MG1333 1070 1070 Processed 23/04/2024 472793379 kapshi NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-058-002/49
(DEOGAON MAL) 		1745001058NRG24040320241715098 04/03/2024 NARESH 1745001058WL055368 NARESH 00697 BKID0MG1333 856 856 Processed 23/04/2024 472793379 NARESH NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-058-002/50
(DEOGAON MAL) 		1745001058NRG24040320241715099 04/03/2024 RAJ KUMAR 1745001058WL055368 RAJ KUMAR 00697 BKID0MG1333 1070 1070 Processed 23/04/2024 472793379 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-058-002/51
(DEOGAON MAL) 		1745001058NRG24040320241715100 04/03/2024 KEHAR SINGH 1745001058WL055368 KEHAR SINGH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-058-002/52
(DEOGAON MAL) 		1745001058NRG24040320241715101 04/03/2024 mangli 1745001058WL055368 mangli 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 mangli NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-058-002/61
(DEOGAON MAL) 		1745001058NRG24040320241715102 04/03/2024 LAMAN SINGH 1745001058WL055368 LAMAN SINGH 00697 BKID0MG1333 214 214 Processed 23/04/2024 472793379 LAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-058-002/99
(DEOGAON MAL) 		1745001058NRG24040320241715104 04/03/2024 mohvatee 1745001058WL055368 mohvatee 00697 BKID0MG1333 642 642 Processed 23/04/2024 472793379 mohvatee NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-058-002/99-A
(DEOGAON MAL) 		1745001058NRG24040320241715105 04/03/2024 sanat kumar 1745001058WL055368 sanat kumar 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 sanatkumar NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-058-003/101
(DEOGAON MAL) 		1745001058NRG24040320241715106 04/03/2024 bhartee 1745001058WL055369 bhartee 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 bhartee NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-058-003/12-B
(DEOGAON MAL) 		1745001058NRG24040320241715135 04/03/2024 PUNNU SINGH MARKO 1745001058WL055370 PUNNU SINGH MARKO 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 PUNNUSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-058-003/14
(DEOGAON MAL) 		1745001058NRG24040320241715107 04/03/2024 CHARROO 1745001058WL055369 CHARROO 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 CHARROO NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-058-003/14-A
(DEOGAON MAL) 		1745001058NRG24040320241715108 04/03/2024 Tejee Singh 1745001058WL055369 Tejee Singh 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 TejeeSingh NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-058-003/17-A
(DEOGAON MAL) 		1745001058NRG24040320241715109 04/03/2024 NAVAL SINGH 1745001058WL055369 NAVAL SINGH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-058-003/27-A
(DEOGAON MAL) 		1745001058NRG24040320241715137 04/03/2024 dev singh 1745001058WL055370 dev singh 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-058-003/27-B
(DEOGAON MAL) 		1745001058NRG24040320241715138 04/03/2024 Moolchand dhurve 1745001058WL055370 Moolchand dhurve 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 Moolchanddhurve INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-058-003/28-A
(DEOGAON MAL) 		1745001058NRG24040320241715139 04/03/2024 GULBADAN MARAVI 1745001058WL055370 GULBADAN MARAVI 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 GULBADANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-058-003/3
(DEOGAON MAL) 		1745001058NRG24040320241715140 04/03/2024 RATIRAM 1745001058WL055370 RATIRAM 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-058-003/3-A
(DEOGAON MAL) 		1745001058NRG24040320241715141 04/03/2024 pancham 1745001058WL055370 pancham 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-058-003/32
(DEOGAON MAL) 		1745001058NRG24040320241715142 04/03/2024 MANGLOO 1745001058WL055370 MANGLOO 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 MANGLOO INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-058-003/32-A
(DEOGAON MAL) 		1745001058NRG24040320241715110 04/03/2024 PARWATI BAI 1745001058WL055369 PARWATI BAI 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-058-003/33-A
(DEOGAON MAL) 		1745001058NRG24040320241715111 04/03/2024 Bira Bai 1745001058WL055369 Bira Bai 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 BiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-058-003/34
(DEOGAON MAL) 		1745001058NRG24040320241715112 04/03/2024 RAM KARAN 1745001058WL055369 RAM KARAN 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-058-003/39
(DEOGAON MAL) 		1745001058NRG24040320241715143 04/03/2024 KAMAL 1745001058WL055370 KAMAL 00697 BKID0MG1333 1070 1070 Processed 23/04/2024 472793379 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-058-003/40
(DEOGAON MAL) 		1745001058NRG24040320241715115 04/03/2024 KOYLA 1745001058WL055369 KOYLA 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 KOYLA NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-058-003/43
(DEOGAON MAL) 		1745001058NRG24040320241715117 04/03/2024 BUDDH SEN 1745001058WL055369 BUDDH SEN 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-058-003/45
(DEOGAON MAL) 		1745001058NRG24040320241715144 04/03/2024 GUDDA 1745001058WL055370 GUDDA 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-058-003/51
(DEOGAON MAL) 		1745001058NRG24040320241715145 04/03/2024 SHANKAR 1745001058WL055370 SHANKAR 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-058-003/61
(DEOGAON MAL) 		1745001058NRG24040320241715118 04/03/2024 LAL SINGH 1745001058WL055369 LAL SINGH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-058-003/61-A
(DEOGAON MAL) 		1745001058NRG24040320241715119 04/03/2024 nem singh 1745001058WL055369 nem singh 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 nemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-058-003/62
(DEOGAON MAL) 		1745001058NRG24040320241715146 04/03/2024 KUVARIYA 1745001058WL055370 KUVARIYA 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-058-003/64
(DEOGAON MAL) 		1745001058NRG24040320241715147 04/03/2024 PUSIYA BAI 1745001058WL055370 PUSIYA BAI 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-058-003/64-A
(DEOGAON MAL) 		1745001058NRG24040320241715148 04/03/2024 RAKESH SINGH 1745001058WL055370 RAKESH SINGH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 RAKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-058-003/65
(DEOGAON MAL) 		1745001058NRG24040320241715149 04/03/2024 SURESH 1745001058WL055370 SURESH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 SURESH NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-058-003/66
(DEOGAON MAL) 		1745001058NRG24040320241715150 04/03/2024 RAMESH 1745001058WL055370 RAMESH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-058-003/68-B
(DEOGAON MAL) 		1745001058NRG24040320241715120 04/03/2024 bimla 1745001058WL055369 bimla 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 bimla NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-058-003/68-C
(DEOGAON MAL) 		1745001058NRG24040320241715121 04/03/2024 MOHAN SINGH URETI 1745001058WL055369 MOHAN SINGH URETI 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 MOHANSINGHURETI INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAHPURA MP-45-001-058-003/69
(DEOGAON MAL) 		1745001058NRG24040320241715151 04/03/2024 kusal singh 1745001058WL055370 kusal singh 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 kusalsingh NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-058-003/7
(DEOGAON MAL) 		1745001058NRG24040320241715152 04/03/2024 DHURAYI 1745001058WL055370 DHURAYI 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 DHURAYI NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-058-003/70
(DEOGAON MAL) 		1745001058NRG24040320241715122 04/03/2024 DUMANIYA 1745001058WL055369 DUMANIYA 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 DUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-058-003/71
(DEOGAON MAL) 		1745001058NRG24040320241715153 04/03/2024 om bai 1745001058WL055370 om bai 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 ombai NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-058-003/74
(DEOGAON MAL) 		1745001058NRG24040320241715123 04/03/2024 PHOOL SINGH 1745001058WL055369 PHOOL SINGH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 SHAHPURA MP-45-001-058-003/75
(DEOGAON MAL) 		1745001058NRG24040320241715124 04/03/2024 BHAG CHAND 1745001058WL055369 BHAG CHAND 00697 BKID0MG1333 1284 1284 Rejected 23/04/2024 472793379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 SHAHPURA MP-45-001-058-003/80
(DEOGAON MAL) 		1745001058NRG24040320241715125 04/03/2024 JAGDISH 1745001058WL055369 JAGDISH 00697 BKID0MG1333 1070 1070 Processed 23/04/2024 472793379 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHAHPURA MP-45-001-058-003/81-A
(DEOGAON MAL) 		1745001058NRG24040320241715126 04/03/2024 RAM CHARAN DHURVE 1745001058WL055369 RAM CHARAN DHURVE 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 RAMCHARANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-058-003/82
(DEOGAON MAL) 		1745001058NRG24040320241715127 04/03/2024 MAHESH 1745001058WL055369 MAHESH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-058-003/84-B
(DEOGAON MAL) 		1745001058NRG24040320241715155 04/03/2024 vindhachyl bai 1745001058WL055370 vindhachyl bai 00697 BKID0MG1333 1070 1070 Processed 23/04/2024 472793379 vindhachylbai NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-058-003/86-B
(DEOGAON MAL) 		1745001058NRG24040320241715128 04/03/2024 chetram 1745001058WL055369 chetram 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 chetram NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-058-003/88-A
(DEOGAON MAL) 		1745001058NRG24040320241715130 04/03/2024 Chhattar Singh 1745001058WL055369 Chhattar Singh 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 ChhattarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHAHPURA MP-45-001-058-003/88-B
(DEOGAON MAL) 		1745001058NRG24040320241715131 04/03/2024 GEND LAL DHURAWE 1745001058WL055369 GEND LAL DHURAWE 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 GENDLALDHURAWE INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-058-003/92
(DEOGAON MAL) 		1745001058NRG24040320241715156 04/03/2024 Kesh Bai dhurve 1745001058WL055370 Kesh Bai dhurve 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 KeshBaidhurve NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-058-003/92-A
(DEOGAON MAL) 		1745001058NRG24040320241715132 04/03/2024 Kumodinee Dhurve 1745001058WL055369 Kumodinee Dhurve 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 KumodineeDhurve NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-058-003/98 -A
(DEOGAON MAL) 		1745001058NRG24040320241715133 04/03/2024 MOLVA 1745001058WL055369 MOLVA 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 MOLVA NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-058-003/98-B
(DEOGAON MAL) 		1745001058NRG24040320241715157 04/03/2024 PAPPU 1745001058WL055370 PAPPU 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-058-003/99
(DEOGAON MAL) 		1745001058NRG24040320241715134 04/03/2024 KAPOOR 1745001058WL055369 KAPOOR 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472793379 KAPOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161507 161507
401 SHAHPURA MP-45-001-024-001/50-A
(KAHENZARA) 		1745001024NRG24040320241715296 04/03/2024 umrav singh 1745001024WL055373 umrav singh 00697 BKID0MG1334 1200 1200 Processed 23/04/2024 472793379 umravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
402 SHAHPURA MP-45-001-011-002/64
(DEVRIKHURD) 		1745001070NRG24040320241714925 04/03/2024 SUKHDEV 1745001070WL055363 SUKHDEV 00697 BKID0NAMRGB 420 420 Processed 23/04/2024 472793379 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHAHPURA MP-45-001-051-003/111
(BHARAUTHI MAL) 		1745001000NRG24040320241715609 04/03/2024 Geeta bai 1745001WL055382 Geeta bai 00697 BKID0NAMRGB 663 663 Processed 23/04/2024 472793379 Geetabai CENTRAL BANK OF INDIA(607115)
404 SHAHPURA MP-45-001-051-003/117-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715613 04/03/2024 PEETAM SINGH 1745001WL055382 PEETAM SINGH 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472793379 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
405 SHAHPURA MP-45-001-051-003/118-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715614 04/03/2024 FOOL BAI 1745001WL055382 FOOL BAI 00697 BKID0NAMRGB 2873 2873 Processed 23/04/2024 472793379 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-051-003/120-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715615 04/03/2024 Mamta bai 1745001WL055382 Mamta bai 00697 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472793379 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-051-003/126-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715616 04/03/2024 sukarti bai 1745001WL055382 sukarti bai 00697 BKID0NAMRGB 2431 2431 Processed 23/04/2024 472793379 sukartibai FINO PAYMENTS BANK LTD(608001)
408 SHAHPURA MP-45-001-051-003/127
(BHARAUTHI MAL) 		1745001000NRG24040320241715617 04/03/2024 MAANSAH 1745001WL055382 MAANSAH 00697 BKID0NAMRGB 221 221 Processed 23/04/2024 472793379 MAANSAH NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-051-003/131-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715618 04/03/2024 Amar Singh 1745001WL055382 Amar Singh 00697 BKID0NAMRGB 2210 2210 Processed 23/04/2024 472793379 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-051-003/138-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715621 04/03/2024 Chote Singh Paraste 1745001WL055382 Chote Singh Paraste 00697 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472793379 ChoteSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-051-003/153-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715624 04/03/2024 AMARVATI BAI 1745001WL055382 AMARVATI BAI 00697 BKID0NAMRGB 2652 2652 Processed 23/04/2024 472793379 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-051-003/159-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715626 04/03/2024 BALRAM 1745001WL055382 BALRAM 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472793379 BALRAM STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-051-003/19-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715630 04/03/2024 Umeen Singh 1745001WL055382 Umeen Singh 00697 BKID0NAMRGB 2431 2431 Processed 23/04/2024 472793379 UmeenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-051-003/29
(BHARAUTHI MAL) 		1745001000NRG24040320241715636 04/03/2024 SUBHANA BAI 1745001WL055382 SUBHANA BAI 00697 BKID0NAMRGB 663 663 Processed 23/04/2024 472793379 SUBHANABAI NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-051-003/29-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715637 04/03/2024 BHUVAN SINGH 1745001WL055382 BHUVAN SINGH 00697 BKID0NAMRGB 1989 1989 Processed 23/04/2024 472793379 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-051-003/30
(BHARAUTHI MAL) 		1745001000NRG24040320241715639 04/03/2024 VISHNU SINGH 1745001WL055382 VISHNU SINGH 00697 BKID0NAMRGB 2431 2431 Processed 23/04/2024 472793379 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAHPURA MP-45-001-051-003/30
(BHARAUTHI MAL) 		1745001000NRG24040320241715638 04/03/2024 VISHNU SINGH 1745001WL055382 VISHNU SINGH 00697 BKID0NAMRGB 2431 2431 Processed 23/04/2024 472793379 VISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-051-003/37-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715640 04/03/2024 Harpal Singh 1745001WL055382 Harpal Singh 00697 BKID0NAMRGB 1989 1989 Processed 23/04/2024 472793379 HarpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAHPURA MP-45-001-051-003/46
(BHARAUTHI MAL) 		1745001000NRG24040320241715644 04/03/2024 Amar Singh 1745001WL055382 Amar Singh 00697 BKID0NAMRGB 2431 2431 Processed 23/04/2024 472793379 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-051-003/50
(BHARAUTHI MAL) 		1745001000NRG24040320241715645 04/03/2024 LALLI BAI 1745001WL055382 LALLI BAI 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472793379 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-051-003/50-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715646 04/03/2024 Raj Kumar Yadov 1745001WL055382 Raj Kumar Yadov 00697 BKID0NAMRGB 2873 2873 Processed 23/04/2024 472793379 RajKumarYadov NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-051-003/50-C
(BHARAUTHI MAL) 		1745001000NRG24040320241715647 04/03/2024 Golu Kumar Yadav 1745001WL055382 Golu Kumar Yadav 00697 BKID0NAMRGB 2873 2873 Processed 23/04/2024 472793379 GoluKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-051-003/54
(BHARAUTHI MAL) 		1745001000NRG24040320241715648 04/03/2024 KALAM SINGH 1745001WL055382 KALAM SINGH 00697 BKID0NAMRGB 2210 2210 Processed 23/04/2024 472793379 KALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-051-003/66-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715654 04/03/2024 KAVITA BAI 1745001WL055382 KAVITA BAI 00697 BKID0NAMRGB 1989 1989 Processed 23/04/2024 472793379 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-051-003/73-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715656 04/03/2024 Viddhiya Bai 1745001WL055382 Viddhiya Bai 00697 BKID0NAMRGB 442 442 Processed 23/04/2024 472793379 ViddhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-051-003/78
(BHARAUTHI MAL) 		1745001000NRG24040320241715658 04/03/2024 GOPAL 1745001WL055382 GOPAL 00697 BKID0NAMRGB 1989 1989 Processed 23/04/2024 472793379 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-051-003/78-A
(BHARAUTHI MAL) 		1745001000NRG24040320241715659 04/03/2024 ANOOP SINGH 1745001WL055382 ANOOP SINGH 00697 BKID0NAMRGB 1989 1989 Processed 23/04/2024 472793379 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAHPURA MP-45-001-051-003/80-B
(BHARAUTHI MAL) 		1745001000NRG24040320241715660 04/03/2024 Nidhi bai Barman 1745001WL055382 Nidhi bai Barman 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472793379 NidhibaiBarman NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-058-001/100
(DEOGAON MAL) 		1745001058NRG24020320241702647 04/03/2024 SYAM LAL 1745001058WL054910 SYAM LAL 00697 BKID0NAMRGB 1060 1060 Processed 23/04/2024 472793379 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHAHPURA MP-45-001-058-002/129-A
(DEOGAON MAL) 		1745001058NRG24040320241715081 04/03/2024 bijay kumar 1745001058WL055368 bijay kumar 00697 BKID0NAMRGB 1284 1284 Processed 23/04/2024 472793379 bijaykumar FINO PAYMENTS BANK LTD(608001)
431 SHAHPURA MP-45-001-058-002/136-A
(DEOGAON MAL) 		1745001058NRG24040320241715089 04/03/2024 satosh 1745001058WL055368 satosh 00697 BKID0NAMRGB 1070 1070 Processed 23/04/2024 472793379 satosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50023 50023
432 SHAHPURA MP-45-001-011-002/225-A
(DEVRIKHURD) 		1745001070NRG24040320241714935 04/03/2024 SANTOSHI BAI MARKO 1745001070WL055364 SANTOSHI BAI MARKO 00703 AIRP0000001 1260 1260 Processed 23/04/2024 472793379 SANTOSHIBAIMARKO FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 568062 568062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_040324APB_FTO_483646 AXIS BANK UTIB0001397 SHAHAPURA 663
2 SHAHPURA MP1745001_040324APB_FTO_483646 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1284
3 SHAHPURA MP1745001_040324APB_FTO_483646 Bank of India BKID0009434 Shahpura 15800
4 SHAHPURA MP1745001_040324APB_FTO_483646 Central Bank Of India CBIN0281545 MAHEDWANI 630
5 SHAHPURA MP1745001_040324APB_FTO_483646 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 138177
6 SHAHPURA MP1745001_040324APB_FTO_483646 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 2431
7 SHAHPURA MP1745001_040324APB_FTO_483646 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 95674
8 SHAHPURA MP1745001_040324APB_FTO_483646 State Bank of India SBIN0004641 NIWAS 1284
9 SHAHPURA MP1745001_040324APB_FTO_483646 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 2145
10 SHAHPURA MP1745001_040324APB_FTO_483646 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 780
11 SHAHPURA MP1745001_040324APB_FTO_483646 State Bank of India SBIN0013651 BAMHANI 1950
12 SHAHPURA MP1745001_040324APB_FTO_483646 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1170
13 SHAHPURA MP1745001_040324APB_FTO_483646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 SHAHPURA MP1745001_040324APB_FTO_483646 Fino Payments Bank Ltd FINO0001446 MP RO 221
15 SHAHPURA MP1745001_040324APB_FTO_483646 India Post Payments Bank IPOS0000001 Dindori 18471
16 SHAHPURA MP1745001_040324APB_FTO_483646 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 68088
17 SHAHPURA MP1745001_040324APB_FTO_483646 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 161507
18 SHAHPURA MP1745001_040324APB_FTO_483646 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
19 SHAHPURA MP1745001_040324APB_FTO_483646 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 31923
20 SHAHPURA MP1745001_040324APB_FTO_483646 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 18100
21 SHAHPURA MP1745001_040324APB_FTO_483646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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