Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : SHAHPURA
Fto No. : MP1745001_020324APB_FTO_480776
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-45-001-047-002/41-B
(KHAIRBHAGADU) 		1745001047NRG24020320241701465 02/03/2024 Yaswant Saiyam 1745001047WL054861 Yaswant Saiyam 00032 UTIB0001397 1200 1200 Processed 23/04/2024 472801081 YaswantSaiyam AXIS BANK(607153)
SubTotal 1200 1200
2 SHAHPURA MP-45-001-032-002/125-A
(DADARGAON) 		1745001032NRG24020320241701813 02/03/2024 Ramphal Singh 1745001032WL054878 Ramphal Singh 00048 BKID0009434 960 960 Processed 23/04/2024 472801081 RamphalSingh CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-45-001-032-002/125-A
(DADARGAON) 		1745001032NRG24020320241701812 02/03/2024 Ramphal Singh Maravi 1745001032WL054878 Ramphal Singh Maravi 00048 BKID0009434 800 800 Processed 23/04/2024 472801081 RamphalSinghMaravi BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-032-002/135-A
(DADARGAON) 		1745001032NRG24020320241701820 02/03/2024 Pursotam singh 1745001032WL054878 Pursotam singh 00048 BKID0009434 800 800 Processed 23/04/2024 472801081 Pursotamsingh BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-032-002/137
(DADARGAON) 		1745001032NRG24020320241701909 02/03/2024 PANJI SINGH 1745001032WL054882 PANJI SINGH 00048 BKID0009434 640 640 Processed 23/04/2024 472801081 PANJISINGH BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-032-002/14
(DADARGAON) 		1745001032NRG24020320241701821 02/03/2024 BHARAT 1745001032WL054878 BHARAT 00048 BKID0009434 960 960 Processed 23/04/2024 472801081 BHARAT STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-032-002/16
(DADARGAON) 		1745001032NRG24020320241701829 02/03/2024 jawahar 1745001032WL054878 jawahar 00048 BKID0009434 960 960 Processed 23/04/2024 472801081 jawahar BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-032-002/17
(DADARGAON) 		1745001032NRG24020320241701834 02/03/2024 rukman bai 1745001032WL054878 rukman bai 00048 BKID0009434 960 960 Processed 23/04/2024 472801081 rukmanbai STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-032-002/170
(DADARGAON) 		1745001032NRG24020320241701836 02/03/2024 MAIKU SINGH 1745001032WL054878 MAIKU SINGH 00048 BKID0009434 800 800 Processed 23/04/2024 472801081 MAIKUSINGH STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-032-002/170
(DADARGAON) 		1745001032NRG24020320241701835 02/03/2024 MAIKU SINGH 1745001032WL054878 MAIKU SINGH 00048 BKID0009434 960 960 Processed 24/04/2024 472801081 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-032-002/182
(DADARGAON) 		1745001032NRG24020320241701840 02/03/2024 sunita bai 1745001032WL054878 sunita bai 00048 BKID0009434 960 960 Processed 23/04/2024 472801081 sunitabai BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-032-002/191
(DADARGAON) 		1745001032NRG24020320241701843 02/03/2024 anusuiya bai 1745001032WL054878 anusuiya bai 00048 BKID0009434 960 960 Processed 23/04/2024 472801081 anusuiyabai BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-032-002/4
(DADARGAON) 		1745001032NRG24020320241701929 02/03/2024 GANGARAM 1745001032WL054882 GANGARAM 00048 BKID0009434 800 800 Processed 23/04/2024 472801081 GANGARAM CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-032-002/41
(DADARGAON) 		1745001032NRG24020320241701867 02/03/2024 IMMA SINGH 1745001032WL054878 IMMA SINGH 00048 BKID0009434 960 960 Processed 23/04/2024 472801081 IMMASINGH CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-032-002/42-B
(DADARGAON) 		1745001032NRG24020320241701931 02/03/2024 Syam singh 1745001032WL054882 Syam singh 00048 BKID0009434 960 960 Processed 24/04/2024 472801081 Syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-032-002/58
(DADARGAON) 		1745001032NRG24020320241701936 02/03/2024 bihari singh 1745001032WL054882 bihari singh 00048 BKID0009434 640 640 Processed 23/04/2024 472801081 biharisingh BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-032-002/66
(DADARGAON) 		1745001032NRG24020320241701943 02/03/2024 RAMAIYA SINGH 1745001032WL054882 RAMAIYA SINGH 00048 BKID0009434 960 960 Processed 23/04/2024 472801081 RAMAIYASINGH BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-032-002/67
(DADARGAON) 		1745001032NRG24020320241701945 02/03/2024 Ram Phal Singh 1745001032WL054882 Ram Phal Singh 00048 BKID0009434 640 640 Processed 24/04/2024 472801081 RamPhalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-032-002/8
(DADARGAON) 		1745001032NRG24020320241701957 02/03/2024 DURJAN BAI 1745001032WL054882 DURJAN BAI 00048 BKID0009434 960 960 Processed 23/04/2024 472801081 DURJANBAI FINCARE SMALL FINANCE BANK LTD(608304)
20 SHAHPURA MP-45-001-032-002/89-a
(DADARGAON) 		1745001032NRG24020320241701879 02/03/2024 MAGLEE BAI 1745001032WL054878 MAGLEE BAI 00048 BKID0009434 960 960 Processed 23/04/2024 472801081 MAGLEEBAI BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-046-002/48
(GURAIYA) 		1745001046NRG24020320241701798 02/03/2024 SATYAVATI JHARIYA 1745001046WL054877 SATYAVATI JHARIYA 00048 BKID0009434 340 340 Processed 23/04/2024 472801081 SATYAVATIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
22 SHAHPURA MP-45-001-046-003/249
(GURAIYA) 		1745001046NRG24020320241701985 02/03/2024 LATA BAI MARAVI 1745001046WL054884 LATA BAI MARAVI 00048 BKID0009434 855 855 Processed 23/04/2024 472801081 LATABAIMARAVI STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-047-002/104
(KHAIRBHAGADU) 		1745001047NRG24020320241701424 02/03/2024 SAMPAT SINGH 1745001047WL054861 SAMPAT SINGH 00048 BKID0009434 1200 1200 Processed 23/04/2024 472801081 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-45-001-047-002/104
(KHAIRBHAGADU) 		1745001047NRG24020320241701423 02/03/2024 SAMPAT SINGH 1745001047WL054861 SAMPAT SINGH 00048 BKID0009434 1200 1200 Processed 23/04/2024 472801081 SAMPATSINGH BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-047-002/140
(KHAIRBHAGADU) 		1745001047NRG24020320241701446 02/03/2024 GADHESH PRASAD 1745001047WL054861 GADHESH PRASAD 00048 BKID0009434 1200 1200 Processed 24/04/2024 472801081 GADHESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-047-002/49
(KHAIRBHAGADU) 		1745001047NRG24020320241701469 02/03/2024 ASHOK KUMAR 1745001047WL054861 ASHOK KUMAR 00048 BKID0009434 1200 1200 Processed 24/04/2024 472801081 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-047-002/56
(KHAIRBHAGADU) 		1745001047NRG24020320241701477 02/03/2024 KANDHEI LAL 1745001047WL054861 KANDHEI LAL 00048 BKID0009434 1200 1200 Processed 24/04/2024 472801081 KANDHEILAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-047-002/84-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701498 02/03/2024 DEEP SINGH 1745001047WL054861 DEEP SINGH 00048 BKID0009434 1200 1200 Processed 23/04/2024 472801081 DEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-45-001-053-001/130-C
(MOHRAKALAN) 		1745001053NRG24020320241701086 02/03/2024 Chandrabhan 1745001053WL054849 Chandrabhan 00048 BKID0009434 1260 1260 Processed 23/04/2024 472801081 Chandrabhan CANARA BANK(508532)
SubTotal 26295 26295
30 SHAHPURA MP-45-001-032-001/64
(DADARGAON) 		1745001032NRG24020320241702076 02/03/2024 ROOP SINGH 1745001032WL054892 ROOP SINGH 00089 CBIN0282015 2873 2873 Processed 24/04/2024 472801081 ROOPSINGH INDIAN BANK(607105)
31 SHAHPURA MP-45-001-032-002/1
(DADARGAON) 		1745001032NRG24020320241701802 02/03/2024 KATTI BAI 1745001032WL054878 KATTI BAI 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 KATTIBAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-032-002/10
(DADARGAON) 		1745001032NRG24020320241701803 02/03/2024 SHAYAMBIHARI 1745001032WL054878 SHAYAMBIHARI 00089 CBIN0282015 960 960 Processed 24/04/2024 472801081 SHAYAMBIHARI INDIAN BANK(607105)
33 SHAHPURA MP-45-001-032-002/106
(DADARGAON) 		1745001032NRG24020320241701804 02/03/2024 KARAN SINGH 1745001032WL054878 KARAN SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 KARANSINGH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-032-002/108-A
(DADARGAON) 		1745001032NRG24020320241701805 02/03/2024 Basant Singh Verkade 1745001032WL054878 Basant Singh Verkade 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 BasantSinghVerkade CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-032-002/11
(DADARGAON) 		1745001032NRG24020320241701806 02/03/2024 OMKAR SINGH 1745001032WL054878 OMKAR SINGH 00089 CBIN0282015 480 480 Processed 23/04/2024 472801081 OMKARSINGH STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-032-002/11-A
(DADARGAON) 		1745001032NRG24020320241701807 02/03/2024 JETHU SINGH 1745001032WL054878 JETHU SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 JETHUSINGH STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-032-002/11-A
(DADARGAON) 		1745001032NRG24020320241701808 02/03/2024 parwati bai 1745001032WL054878 parwati bai 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 parwatibai CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-032-002/114
(DADARGAON) 		1745001032NRG24020320241701905 02/03/2024 MUNGLAL 1745001032WL054882 MUNGLAL 00089 CBIN0282015 480 480 Processed 23/04/2024 472801081 MUNGLAL BANK OF INDIA(508505)
39 SHAHPURA MP-45-001-032-002/119
(DADARGAON) 		1745001032NRG24020320241701906 02/03/2024 JAHAN SINGH 1745001032WL054882 JAHAN SINGH 00089 CBIN0282015 480 480 Processed 23/04/2024 472801081 JAHANSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-032-002/12-A
(DADARGAON) 		1745001032NRG24020320241701810 02/03/2024 ETO BAI TEKAM 1745001032WL054878 ETO BAI TEKAM 00089 CBIN0282015 800 800 Processed 24/04/2024 472801081 ETOBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-032-002/124
(DADARGAON) 		1745001032NRG24020320241701811 02/03/2024 DEEPCHAND 1745001032WL054878 DEEPCHAND 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 DEEPCHAND CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-032-002/126-a
(DADARGAON) 		1745001032NRG24020320241701814 02/03/2024 SUKARTI 1745001032WL054878 SUKARTI 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 SUKARTI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-032-002/126-a
(DADARGAON) 		1745001032NRG24020320241701907 02/03/2024 SUKARTI 1745001032WL054882 SUKARTI 00089 CBIN0282015 640 640 Processed 23/04/2024 472801081 SUKARTI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-032-002/127
(DADARGAON) 		1745001032NRG24020320241701816 02/03/2024 Sandeep Yadav 1745001032WL054878 Sandeep Yadav 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 SandeepYadav CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-032-002/127-A
(DADARGAON) 		1745001032NRG24020320241701817 02/03/2024 Gomti Bai 1745001032WL054878 Gomti Bai 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 GomtiBai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-032-002/131
(DADARGAON) 		1745001032NRG24020320241701818 02/03/2024 Amaratiyabai 1745001032WL054878 Amaratiyabai 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 Amaratiyabai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-032-002/135
(DADARGAON) 		1745001032NRG24020320241701819 02/03/2024 BABULAL 1745001032WL054878 BABULAL 00089 CBIN0282015 320 320 Processed 23/04/2024 472801081 BABULAL CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-032-002/139
(DADARGAON) 		1745001032NRG24020320241701911 02/03/2024 RAJARAM 1745001032WL054882 RAJARAM 00089 CBIN0282015 480 480 Processed 23/04/2024 472801081 RAJARAM CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-032-002/139
(DADARGAON) 		1745001032NRG24020320241701910 02/03/2024 RAJARAM 1745001032WL054882 RAJARAM 00089 CBIN0282015 640 640 Processed 23/04/2024 472801081 RAJARAM CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-032-002/143
(DADARGAON) 		1745001032NRG24020320241701823 02/03/2024 BIHARI SINGH 1745001032WL054878 BIHARI SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
51 SHAHPURA MP-45-001-032-002/144
(DADARGAON) 		1745001032NRG24020320241701916 02/03/2024 CHAMRI BAI 1745001032WL054882 CHAMRI BAI 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-032-002/144
(DADARGAON) 		1745001032NRG24020320241701915 02/03/2024 CHAMRI BAI 1745001032WL054882 CHAMRI BAI 00089 CBIN0282015 800 800 Processed 24/04/2024 472801081 CHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-032-002/146-A
(DADARGAON) 		1745001032NRG24020320241701824 02/03/2024 SANTOSH paraste 1745001032WL054878 SANTOSH paraste 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 SANTOSHparaste CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-032-002/15-B
(DADARGAON) 		1745001032NRG24020320241701826 02/03/2024 LAKHAN SINGH 1745001032WL054878 LAKHAN SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-032-002/150-B
(DADARGAON) 		1745001032NRG24020320241701827 02/03/2024 SAMMO BAI 1745001032WL054878 SAMMO BAI 00089 CBIN0282015 160 160 Processed 23/04/2024 472801081 SAMMOBAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-032-002/151
(DADARGAON) 		1745001032NRG24020320241701828 02/03/2024 SEM BAI 1745001032WL054878 SEM BAI 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 SEMBAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-032-002/159
(DADARGAON) 		1745001032NRG24020320241702008 02/03/2024 CHAMMI BAI 1745001032WL054886 CHAMMI BAI 00089 CBIN0282015 2873 2873 Processed 24/04/2024 472801081 CHAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-032-002/160-A
(DADARGAON) 		1745001032NRG24020320241701830 02/03/2024 CHIRONJA BAI 1745001032WL054878 CHIRONJA BAI 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-032-002/164
(DADARGAON) 		1745001032NRG24020320241701831 02/03/2024 BASANTI BAI 1745001032WL054878 BASANTI BAI 00089 CBIN0282015 160 160 Processed 23/04/2024 472801081 BASANTIBAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-032-002/166
(DADARGAON) 		1745001032NRG24020320241701917 02/03/2024 CHARI BAI 1745001032WL054882 CHARI BAI 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 CHARIBAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-032-002/168
(DADARGAON) 		1745001032NRG24020320241701832 02/03/2024 UTTAM SINGH 1745001032WL054878 UTTAM SINGH 00089 CBIN0282015 480 480 Processed 23/04/2024 472801081 UTTAMSINGH STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-032-002/169
(DADARGAON) 		1745001032NRG24020320241701833 02/03/2024 gayatri bai 1745001032WL054878 gayatri bai 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 gayatribai CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-032-002/173
(DADARGAON) 		1745001032NRG24020320241701837 02/03/2024 DHANIRAM 1745001032WL054878 DHANIRAM 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 DHANIRAM STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-032-002/176
(DADARGAON) 		1745001032NRG24020320241701838 02/03/2024 Mahendra Singh 1745001032WL054878 Mahendra Singh 00089 CBIN0282015 800 800 Processed 24/04/2024 472801081 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-032-002/182
(DADARGAON) 		1745001032NRG24020320241701839 02/03/2024 Ganesh Singh 1745001032WL054878 Ganesh Singh 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 GaneshSingh FINO PAYMENTS BANK LTD(608001)
66 SHAHPURA MP-45-001-032-002/183
(DADARGAON) 		1745001032NRG24020320241701841 02/03/2024 munni bai 1745001032WL054878 munni bai 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 munnibai CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-032-002/195
(DADARGAON) 		1745001032NRG24020320241701844 02/03/2024 Bisarti bai 1745001032WL054878 Bisarti bai 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 Bisartibai CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-032-002/198
(DADARGAON) 		1745001032NRG24020320241701921 02/03/2024 HNUMAT SINGH 1745001032WL054882 HNUMAT SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 HNUMATSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-032-002/199
(DADARGAON) 		1745001032NRG24020320241701922 02/03/2024 Jaitu Kusram 1745001032WL054882 Jaitu Kusram 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 JaituKusram STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-032-002/2
(DADARGAON) 		1745001032NRG24020320241701845 02/03/2024 SARSWATI BAI 1745001032WL054878 SARSWATI BAI 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-032-002/2-D
(DADARGAON) 		1745001032NRG24020320241701846 02/03/2024 SATENDRA SINGH 1745001032WL054878 SATENDRA SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 SATENDRASINGH STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-032-002/20
(DADARGAON) 		1745001032NRG24020320241701923 02/03/2024 PREM SINGH 1745001032WL054882 PREM SINGH 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 PREMSINGH CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-032-002/201
(DADARGAON) 		1745001032NRG24020320241701847 02/03/2024 SUNITA BAI 1745001032WL054878 SUNITA BAI 00089 CBIN0282015 640 640 Processed 23/04/2024 472801081 SUNITABAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-032-002/21
(DADARGAON) 		1745001032NRG24020320241701925 02/03/2024 SHAHBI SINGH 1745001032WL054882 SHAHBI SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 SHAHBISINGH CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-032-002/248
(DADARGAON) 		1745001032NRG24020320241701848 02/03/2024 manoj singh 1745001032WL054878 manoj singh 00089 CBIN0282015 640 640 Processed 23/04/2024 472801081 manojsingh STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-032-002/25
(DADARGAON) 		1745001032NRG24020320241701926 02/03/2024 KANDHI SINGH 1745001032WL054882 KANDHI SINGH 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 KANDHISINGH CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-032-002/27
(DADARGAON) 		1745001032NRG24020320241701850 02/03/2024 SEMLAL 1745001032WL054878 SEMLAL 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 SEMLAL CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-032-002/28
(DADARGAON) 		1745001032NRG24020320241701927 02/03/2024 BARATI SINGH 1745001032WL054882 BARATI SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 BARATISINGH CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-032-002/3
(DADARGAON) 		1745001032NRG24020320241701851 02/03/2024 SONA BAI 1745001032WL054878 SONA BAI 00089 CBIN0282015 640 640 Processed 23/04/2024 472801081 SONABAI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-032-002/30
(DADARGAON) 		1745001032NRG24020320241701852 02/03/2024 RAGHUNATH 1745001032WL054878 RAGHUNATH 00089 CBIN0282015 160 160 Processed 24/04/2024 472801081 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-032-002/30-B
(DADARGAON) 		1745001032NRG24020320241701853 02/03/2024 PARSHOTTAM 1745001032WL054878 PARSHOTTAM 00089 CBIN0282015 480 480 Processed 23/04/2024 472801081 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-032-002/32-A
(DADARGAON) 		1745001032NRG24020320241701857 02/03/2024 RAJESH SINGH 1745001032WL054878 RAJESH SINGH 00089 CBIN0282015 640 640 Processed 23/04/2024 472801081 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-032-002/33-A
(DADARGAON) 		1745001032NRG24020320241701928 02/03/2024 CHammu singh 1745001032WL054882 CHammu singh 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 CHammusingh CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-032-002/34
(DADARGAON) 		1745001032NRG24020320241701858 02/03/2024 SUNIYA BAI 1745001032WL054878 SUNIYA BAI 00089 CBIN0282015 640 640 Processed 23/04/2024 472801081 SUNIYABAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-032-002/36
(DADARGAON) 		1745001032NRG24020320241701861 02/03/2024 RAMDAYAL SINGH 1745001032WL054878 RAMDAYAL SINGH 00089 CBIN0282015 800 800 Processed 24/04/2024 472801081 RAMDAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-032-002/37
(DADARGAON) 		1745001032NRG24020320241701862 02/03/2024 CHAIN SINGH 1745001032WL054878 CHAIN SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 CHAINSINGH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-032-002/37-A
(DADARGAON) 		1745001032NRG24020320241701863 02/03/2024 SON SINGH 1745001032WL054878 SON SINGH 00089 CBIN0282015 800 800 Processed 24/04/2024 472801081 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-032-002/39-A
(DADARGAON) 		1745001032NRG24020320241701866 02/03/2024 TEERAN SINGH 1745001032WL054878 TEERAN SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 TEERANSINGH STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-032-002/4-D
(DADARGAON) 		1745001032NRG24020320241701930 02/03/2024 SANDHYA BAI 1745001032WL054882 SANDHYA BAI 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 SANDHYABAI CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-032-002/43
(DADARGAON) 		1745001032NRG24020320241701869 02/03/2024 RAMAN SINGH 1745001032WL054878 RAMAN SINGH 00089 CBIN0282015 480 480 Processed 23/04/2024 472801081 RAMANSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-032-002/44
(DADARGAON) 		1745001032NRG24020320241701932 02/03/2024 LOTAN SINGH 1745001032WL054882 LOTAN SINGH 00089 CBIN0282015 640 640 Processed 23/04/2024 472801081 LOTANSINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-032-002/49
(DADARGAON) 		1745001032NRG24020320241701934 02/03/2024 NIRPAT SINGH 1745001032WL054882 NIRPAT SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-032-002/5
(DADARGAON) 		1745001032NRG24020320241701935 02/03/2024 OMKAR SINGH 1745001032WL054882 OMKAR SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 OMKARSINGH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-032-002/52
(DADARGAON) 		1745001032NRG24020320241701870 02/03/2024 SHAHJU SINGH 1745001032WL054878 SHAHJU SINGH 00089 CBIN0282015 480 480 Processed 23/04/2024 472801081 SHAHJUSINGH STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-032-002/58-A
(DADARGAON) 		1745001032NRG24020320241701872 02/03/2024 SAMNU Saiyam 1745001032WL054878 SAMNU Saiyam 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 SAMNUSaiyam STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-032-002/59
(DADARGAON) 		1745001032NRG24020320241701874 02/03/2024 PHAGU SINGH 1745001032WL054878 PHAGU SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 PHAGUSINGH STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-032-002/59
(DADARGAON) 		1745001032NRG24020320241701873 02/03/2024 PHAGU SINGH 1745001032WL054878 PHAGU SINGH 00089 CBIN0282015 160 160 Processed 23/04/2024 472801081 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-032-002/59-A
(DADARGAON) 		1745001032NRG24020320241701875 02/03/2024 KANEHYA 1745001032WL054878 KANEHYA 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 KANEHYA STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-032-002/6
(DADARGAON) 		1745001032NRG24020320241701937 02/03/2024 BEERO BAI 1745001032WL054882 BEERO BAI 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 BEEROBAI CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-032-002/6-D
(DADARGAON) 		1745001032NRG24020320241701938 02/03/2024 ENGA 1745001032WL054882 ENGA 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 ENGA CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-032-002/60
(DADARGAON) 		1745001032NRG24020320241701939 02/03/2024 MAHA SINGH 1745001032WL054882 MAHA SINGH 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 MAHASINGH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-032-002/62
(DADARGAON) 		1745001032NRG24020320241701940 02/03/2024 SONIYA BAI 1745001032WL054882 SONIYA BAI 00089 CBIN0282015 640 640 Processed 23/04/2024 472801081 SONIYABAI CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-032-002/63
(DADARGAON) 		1745001032NRG24020320241701941 02/03/2024 RAMPRASAD SINGH 1745001032WL054882 RAMPRASAD SINGH 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-032-002/64
(DADARGAON) 		1745001032NRG24020320241701942 02/03/2024 MILAN SINGH 1745001032WL054882 MILAN SINGH 00089 CBIN0282015 800 800 Processed 24/04/2024 472801081 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-032-002/66-A
(DADARGAON) 		1745001032NRG24020320241701944 02/03/2024 TULARAM SINGH 1745001032WL054882 TULARAM SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 TULARAMSINGH CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-032-002/69
(DADARGAON) 		1745001032NRG24020320241701946 02/03/2024 AAMROO SINGH 1745001032WL054882 AAMROO SINGH 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 AAMROOSINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-032-002/69-A
(DADARGAON) 		1745001032NRG24020320241701947 02/03/2024 PANCHU SINGH 1745001032WL054882 PANCHU SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-032-002/69-B
(DADARGAON) 		1745001032NRG24020320241701948 02/03/2024 REKHA BAI 1745001032WL054882 REKHA BAI 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 REKHABAI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-032-002/7
(DADARGAON) 		1745001032NRG24020320241701950 02/03/2024 BEN SINGH 1745001032WL054882 BEN SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 BENSINGH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-032-002/70
(DADARGAON) 		1745001032NRG24020320241701951 02/03/2024 AASHRAM 1745001032WL054882 AASHRAM 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 AASHRAM CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-032-002/74
(DADARGAON) 		1745001032NRG24020320241701878 02/03/2024 SEMLAL 1745001032WL054878 SEMLAL 00089 CBIN0282015 960 960 Processed 24/04/2024 472801081 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-032-002/74
(DADARGAON) 		1745001032NRG24020320241701877 02/03/2024 SEMLAL 1745001032WL054878 SEMLAL 00089 CBIN0282015 960 960 Processed 24/04/2024 472801081 SEMLAL INDIAN BANK(607105)
113 SHAHPURA MP-45-001-032-002/76
(DADARGAON) 		1745001032NRG24020320241701952 02/03/2024 SHAHNU LAL 1745001032WL054882 SHAHNU LAL 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 SHAHNULAL CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-032-002/77
(DADARGAON) 		1745001032NRG24020320241701953 02/03/2024 SHAHMAN 1745001032WL054882 SHAHMAN 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 SHAHMAN CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-032-002/77-B
(DADARGAON) 		1745001032NRG24020320241701954 02/03/2024 SAILANI 1745001032WL054882 SAILANI 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 SAILANI CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-032-002/79
(DADARGAON) 		1745001032NRG24020320241701955 02/03/2024 LALMAN 1745001032WL054882 LALMAN 00089 CBIN0282015 640 640 Processed 23/04/2024 472801081 LALMAN CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-032-002/80-A
(DADARGAON) 		1745001032NRG24020320241701959 02/03/2024 RUPENDRA 1745001032WL054882 RUPENDRA 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 RUPENDRA CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-032-002/80-A
(DADARGAON) 		1745001032NRG24020320241701958 02/03/2024 RUPENDRA 1745001032WL054882 RUPENDRA 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 RUPENDRA CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-032-002/86-A
(DADARGAON) 		1745001032NRG24020320241701960 02/03/2024 RAJKUMAR 1745001032WL054882 RAJKUMAR 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 RAJKUMAR CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-032-002/87
(DADARGAON) 		1745001032NRG24020320241701961 02/03/2024 CHARAN SINGH 1745001032WL054882 CHARAN SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 CHARANSINGH CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-032-002/88
(DADARGAON) 		1745001032NRG24020320241701962 02/03/2024 MOOLAN SINGH 1745001032WL054882 MOOLAN SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 MOOLANSINGH CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-032-002/9-C
(DADARGAON) 		1745001032NRG24020320241701964 02/03/2024 INDO BAI 1745001032WL054882 INDO BAI 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 INDOBAI CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-032-002/90
(DADARGAON) 		1745001032NRG24020320241701880 02/03/2024 GINDAI SINGH 1745001032WL054878 GINDAI SINGH 00089 CBIN0282015 320 320 Processed 23/04/2024 472801081 GINDAISINGH CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-032-002/93
(DADARGAON) 		1745001032NRG24020320241701965 02/03/2024 RAJENDRA SINGH 1745001032WL054882 RAJENDRA SINGH 00089 CBIN0282015 960 960 Processed 24/04/2024 472801081 RAJENDRASINGH INDIAN BANK(607105)
125 SHAHPURA MP-45-001-032-002/94-A
(DADARGAON) 		1745001032NRG24020320241701966 02/03/2024 VIPIN SINGH SAIYAM 1745001032WL054882 VIPIN SINGH SAIYAM 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 VIPINSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-032-002/95
(DADARGAON) 		1745001032NRG24020320241701967 02/03/2024 SHIMBHU SINGH 1745001032WL054882 SHIMBHU SINGH 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 SHIMBHUSINGH CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-032-002/96
(DADARGAON) 		1745001032NRG24020320241701882 02/03/2024 SUNDAR SINGH 1745001032WL054878 SUNDAR SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-032-002/96-A
(DADARGAON) 		1745001032NRG24020320241701883 02/03/2024 bhura singh 1745001032WL054878 bhura singh 00089 CBIN0282015 640 640 Processed 23/04/2024 472801081 bhurasingh CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-032-002/97
(DADARGAON) 		1745001032NRG24020320241701884 02/03/2024 KIRTAL SINGH 1745001032WL054878 KIRTAL SINGH 00089 CBIN0282015 960 960 Processed 23/04/2024 472801081 KIRTALSINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-032-002/98
(DADARGAON) 		1745001032NRG24020320241701885 02/03/2024 SHUKHDEV SINGH 1745001032WL054878 SHUKHDEV SINGH 00089 CBIN0282015 480 480 Processed 23/04/2024 472801081 SHUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-046-002/67-A
(GURAIYA) 		1745001046NRG24020320241701896 02/03/2024 KAMLESH KUMAR JHARIYA 1745001046WL054880 KAMLESH KUMAR JHARIYA 00089 CBIN0282015 330 330 Processed 23/04/2024 472801081 KAMLESHKUMARJHARIYA STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-046-003/12
(GURAIYA) 		1745001046NRG24020320241701993 02/03/2024 GULABIYA BAI JHARIYA 1745001046WL054885 GULABIYA BAI JHARIYA 00089 CBIN0282015 1020 1020 Processed 24/04/2024 472801081 GULABIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-046-003/246
(GURAIYA) 		1745001046NRG24020320241702007 02/03/2024 RUKMANI JHARIYA 1745001046WL054885 RUKMANI JHARIYA 00089 CBIN0282015 1020 1020 Processed 23/04/2024 472801081 RUKMANIJHARIYA CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-046-003/75
(GURAIYA) 		1745001046NRG24020320241701987 02/03/2024 RAMKALI MARAVI 1745001046WL054884 RAMKALI MARAVI 00089 CBIN0282015 855 855 Processed 23/04/2024 472801081 RAMKALIMARAVI CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-047-002/16
(KHAIRBHAGADU) 		1745001047NRG24020320241701450 02/03/2024 GOVIND PRASAD 1745001047WL054861 GOVIND PRASAD 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472801081 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-047-002/41-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701464 02/03/2024 NIRJANA BAI 1745001047WL054861 NIRJANA BAI 00089 CBIN0282015 800 800 Processed 23/04/2024 472801081 NIRJANABAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-047-002/87
(KHAIRBHAGADU) 		1745001047NRG24020320241701502 02/03/2024 Cheti bai 1745001047WL054861 Cheti bai 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472801081 Chetibai CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-053-001/162-C
(MOHRAKALAN) 		1745001053NRG24020320241701095 02/03/2024 Dharam 1745001053WL054849 Dharam 00089 CBIN0282015 1260 1260 Processed 23/04/2024 472801081 Dharam NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-053-001/187-A
(MOHRAKALAN) 		1745001053NRG24020320241701102 02/03/2024 Bhuri maravi 1745001053WL054849 Bhuri maravi 00089 CBIN0282015 1260 1260 Processed 23/04/2024 472801081 Bhurimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 93731 93731
140 SHAHPURA MP-45-001-046-002/95
(GURAIYA) 		1745001046NRG24020320241701801 02/03/2024 BINNI BAI JHARIYA 1745001046WL054877 BINNI BAI JHARIYA 00089 CBIN0284258 850 850 Processed 23/04/2024 472801081 BINNIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 850 850
141 SHAHPURA MP-45-001-032-002/31-A
(DADARGAON) 		1745001032NRG24020320241701854 02/03/2024 Usha bai 1745001032WL054878 Usha bai 00176 IDIB000S797 640 640 Processed 24/04/2024 472801081 Ushabai INDIAN BANK(607105)
142 SHAHPURA MP-45-001-032-002/31-D
(DADARGAON) 		1745001032NRG24020320241701856 02/03/2024 Arti Bai Mashram 1745001032WL054878 Arti Bai Mashram 00176 IDIB000S797 160 160 Processed 24/04/2024 472801081 ArtiBaiMashram INDIAN BANK(607105)
143 SHAHPURA MP-45-001-032-002/31-D
(DADARGAON) 		1745001032NRG24020320241701855 02/03/2024 Dipak 1745001032WL054878 Dipak 00176 IDIB000S797 960 960 Processed 24/04/2024 472801081 Dipak INDIAN BANK(607105)
144 SHAHPURA MP-45-001-032-002/38-D
(DADARGAON) 		1745001032NRG24020320241701864 02/03/2024 DROPATI BAI 1745001032WL054878 DROPATI BAI 00176 IDIB000S797 960 960 Processed 23/04/2024 472801081 DROPATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2720 2720
145 SHAHPURA MP-45-001-032-002/101
(DADARGAON) 		1745001032NRG24020320241701904 02/03/2024 BAHORI SINGH 1745001032WL054882 BAHORI SINGH 00415 SBIN0002893 480 480 Processed 23/04/2024 472801081 BAHORISINGH STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-032-002/127
(DADARGAON) 		1745001032NRG24020320241701815 02/03/2024 Sarasvati 1745001032WL054878 Sarasvati 00415 SBIN0002893 960 960 Processed 23/04/2024 472801081 Sarasvati STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-046-002/59
(GURAIYA) 		1745001046NRG24020320241701894 02/03/2024 RAVISHANKAR JHARIYA 1745001046WL054880 RAVISHANKAR JHARIYA 00415 SBIN0002893 330 330 Processed 23/04/2024 472801081 RAVISHANKARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
148 SHAHPURA MP-45-001-046-002/71
(GURAIYA) 		1745001046NRG24020320241701898 02/03/2024 KOTA BAI 1745001046WL054880 KOTA BAI 00415 SBIN0002893 330 330 Processed 23/04/2024 472801081 KOTABAI STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-046-003/16
(GURAIYA) 		1745001046NRG24020320241701970 02/03/2024 SHUKHWATI 1745001046WL054883 SHUKHWATI 00415 SBIN0002893 684 684 Processed 23/04/2024 472801081 SHUKHWATI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-046-003/162
(GURAIYA) 		1745001046NRG24020320241701971 02/03/2024 MUNNI BAI 1745001046WL054883 MUNNI BAI 00415 SBIN0002893 855 855 Processed 23/04/2024 472801081 MUNNIBAI STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-046-003/162-A
(GURAIYA) 		1745001046NRG24020320241701977 02/03/2024 ANJNA PARASTE 1745001046WL054884 ANJNA PARASTE 00415 SBIN0002893 1026 1026 Processed 23/04/2024 472801081 ANJNAPARASTE STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-046-003/204
(GURAIYA) 		1745001046NRG24020320241701999 02/03/2024 GANESH PRASAD JHARIYA 1745001046WL054885 GANESH PRASAD JHARIYA 00415 SBIN0002893 850 850 Processed 23/04/2024 472801081 GANESHPRASADJHARIYA STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-047-002/1-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701419 02/03/2024 Roshni Saiyam 1745001047WL054861 Roshni Saiyam 00415 SBIN0002893 800 800 Processed 23/04/2024 472801081 RoshniSaiyam STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-047-002/107
(KHAIRBHAGADU) 		1745001047NRG24020320241701427 02/03/2024 PRITI URAITI 1745001047WL054861 PRITI URAITI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472801081 PRITIURAITI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-047-002/109-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701428 02/03/2024 PURAN LAL 1745001047WL054861 PURAN LAL 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472801081 PURANLAL STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-047-002/120
(KHAIRBHAGADU) 		1745001047NRG24020320241701435 02/03/2024 SUKHSEN SINGH 1745001047WL054861 SUKHSEN SINGH 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472801081 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SHAHPURA MP-45-001-047-002/121
(KHAIRBHAGADU) 		1745001047NRG24020320241701436 02/03/2024 DHAN SINGH 1745001047WL054861 DHAN SINGH 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472801081 DHANSINGH STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-047-002/20-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701454 02/03/2024 RAMSAKHI 1745001047WL054861 RAMSAKHI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472801081 RAMSAKHI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-047-002/77-B
(KHAIRBHAGADU) 		1745001047NRG24020320241701490 02/03/2024 Komal singh 1745001047WL054861 Komal singh 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472801081 Komalsingh STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-047-002/82
(KHAIRBHAGADU) 		1745001047NRG24020320241701496 02/03/2024 Ramwati Bai Yadav 1745001047WL054861 Ramwati Bai Yadav 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472801081 RamwatiBaiYadav STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-047-002/94-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701511 02/03/2024 CHANDRAWATI BAI 1745001047WL054861 CHANDRAWATI BAI 00415 SBIN0002893 800 800 Processed 24/04/2024 472801081 CHANDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-053-001/159-A
(MOHRAKALAN) 		1745001053NRG24020320241701092 02/03/2024 Duje Lal Warkade 1745001053WL054849 Duje Lal Warkade 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472801081 DujeLalWarkade STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-053-001/172-B
(MOHRAKALAN) 		1745001053NRG24020320241701097 02/03/2024 PRAKASH SINGH 1745001053WL054849 PRAKASH SINGH 00415 SBIN0002893 840 840 Processed 23/04/2024 472801081 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-053-001/188-B
(MOHRAKALAN) 		1745001053NRG24020320241701103 02/03/2024 SURESH DHURVEY 1745001053WL054849 SURESH DHURVEY 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472801081 SURESHDHURVEY FINO PAYMENTS BANK LTD(608001)
165 SHAHPURA MP-45-001-053-001/238-A
(MOHRAKALAN) 		1745001053NRG24020320241701111 02/03/2024 suresh singh marko 1745001053WL054849 suresh singh marko 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472801081 sureshsinghmarko STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-053-001/29-B
(MOHRAKALAN) 		1745001053NRG24020320241701132 02/03/2024 Tutu singh 1745001053WL054849 Tutu singh 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472801081 Tutusingh STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-053-001/4-B
(MOHRAKALAN) 		1745001053NRG24020320241701142 02/03/2024 GajrajParaste 1745001053WL054849 GajrajParaste 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472801081 GajrajParaste STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-053-001/7-A
(MOHRAKALAN) 		1745001053NRG24020320241701151 02/03/2024 deepu markam 1745001053WL054849 deepu markam 00415 SBIN0002893 1050 1050 Processed 24/04/2024 472801081 deepumarkam INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-053-001/95-A
(MOHRAKALAN) 		1745001053NRG24020320241701157 02/03/2024 Neha bai 1745001053WL054849 Neha bai 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472801081 Nehabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24545 24545
170 SHAHPURA MP-45-001-032-002/12
(DADARGAON) 		1745001032NRG24020320241701809 02/03/2024 PREMBAI 1745001032WL054878 PREMBAI 00415 SBIN0007717 960 960 Processed 23/04/2024 472801081 PREMBAI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-032-002/136
(DADARGAON) 		1745001032NRG24020320241701908 02/03/2024 Ramesh singh 1745001032WL054882 Ramesh singh 00415 SBIN0007717 640 640 Processed 24/04/2024 472801081 Rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-032-002/14-B
(DADARGAON) 		1745001032NRG24020320241701822 02/03/2024 Rekha bai 1745001032WL054878 Rekha bai 00415 SBIN0007717 960 960 Processed 23/04/2024 472801081 Rekhabai STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-032-002/140-A
(DADARGAON) 		1745001032NRG24020320241701914 02/03/2024 SARITA BAI 1745001032WL054882 SARITA BAI 00415 SBIN0007717 960 960 Processed 24/04/2024 472801081 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-032-002/140-A
(DADARGAON) 		1745001032NRG24020320241701913 02/03/2024 SARITA BAI 1745001032WL054882 SARITA BAI 00415 SBIN0007717 800 800 Processed 24/04/2024 472801081 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-032-002/149-A
(DADARGAON) 		1745001032NRG24020320241701825 02/03/2024 Seetaram 1745001032WL054878 Seetaram 00415 SBIN0007717 960 960 Processed 23/04/2024 472801081 Seetaram STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-032-002/186
(DADARGAON) 		1745001032NRG24020320241701918 02/03/2024 HANUMANT SINGH DHUMKETI 1745001032WL054882 HANUMANT SINGH DHUMKETI 00415 SBIN0007717 640 640 Processed 23/04/2024 472801081 HANUMANTSINGHDHUMKETI CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-032-002/190
(DADARGAON) 		1745001032NRG24020320241701842 02/03/2024 Bharti bai 1745001032WL054878 Bharti bai 00415 SBIN0007717 960 960 Processed 24/04/2024 472801081 Bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-032-002/196
(DADARGAON) 		1745001032NRG24020320241701920 02/03/2024 Chandrasekhar 1745001032WL054882 Chandrasekhar 00415 SBIN0007717 800 800 Processed 23/04/2024 472801081 Chandrasekhar STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-032-002/200
(DADARGAON) 		1745001032NRG24020320241701924 02/03/2024 MENA BAI 1745001032WL054882 MENA BAI 00415 SBIN0007717 800 800 Processed 23/04/2024 472801081 MENABAI STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-032-002/249
(DADARGAON) 		1745001032NRG24020320241701849 02/03/2024 Sapana Paraste 1745001032WL054878 Sapana Paraste 00415 SBIN0007717 640 640 Processed 24/04/2024 472801081 SapanaParaste INDIAN BANK(607105)
181 SHAHPURA MP-45-001-032-002/44-B
(DADARGAON) 		1745001032NRG24020320241701933 02/03/2024 visal 1745001032WL054882 visal 00415 SBIN0007717 640 640 Processed 23/04/2024 472801081 visal BANK OF INDIA(508505)
182 SHAHPURA MP-45-001-032-002/69-C
(DADARGAON) 		1745001032NRG24020320241701949 02/03/2024 AVON SINGH KAKOTIYA 1745001032WL054882 AVON SINGH KAKOTIYA 00415 SBIN0007717 800 800 Processed 24/04/2024 472801081 AVONSINGHKAKOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-032-002/72-C
(DADARGAON) 		1745001032NRG24020320241701876 02/03/2024 JHAMMAN BAI 1745001032WL054878 JHAMMAN BAI 00415 SBIN0007717 960 960 Processed 23/04/2024 472801081 JHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
184 SHAHPURA MP-45-001-032-002/79-A
(DADARGAON) 		1745001032NRG24020320241701956 02/03/2024 VISHNU YADAV 1745001032WL054882 VISHNU YADAV 00415 SBIN0007717 160 160 Processed 23/04/2024 472801081 VISHNUYADAV CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-032-002/88
(DADARGAON) 		1745001032NRG24020320241701963 02/03/2024 MANGAL KULASTE 1745001032WL054882 MANGAL KULASTE 00415 SBIN0007717 960 960 Processed 23/04/2024 472801081 MANGALKULASTE STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-053-001/327-B
(MOHRAKALAN) 		1745001053NRG24020320241701138 02/03/2024 Pawnbati 1745001053WL054849 Pawnbati 00415 SBIN0007717 840 840 Processed 23/04/2024 472801081 Pawnbati STATE BANK OF INDIA(508548)
SubTotal 13480 13480
187 SHAHPURA MP-45-001-032-002/202
(DADARGAON) 		1745001032NRG24020320241702010 02/03/2024 VEERENDRA KUMAR MARAVI 1745001032WL054887 VEERENDRA KUMAR MARAVI 00415 SBIN0013648 2873 2873 Processed 23/04/2024 472801081 VEERENDRAKUMARMARAVI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-032-002/202
(DADARGAON) 		1745001032NRG24020320241702009 02/03/2024 VEERENDRA KUMAR MARAVI 1745001032WL054887 VEERENDRA KUMAR MARAVI 00415 SBIN0013648 2873 2873 Processed 23/04/2024 472801081 VEERENDRAKUMARMARAVI BANK OF INDIA(508505)
189 SHAHPURA MP-45-001-032-002/54-C
(DADARGAON) 		1745001032NRG24020320241701871 02/03/2024 BABLOO SINGH KULASTE 1745001032WL054878 BABLOO SINGH KULASTE 00415 SBIN0013648 480 480 Processed 24/04/2024 472801081 BABLOOSINGHKULASTE INDIAN BANK(607105)
SubTotal 6226 6226
190 SHAHPURA MP-45-001-047-002/52-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701474 02/03/2024 shivkumart kushram 1745001047WL054861 shivkumart kushram 00415 SBIN0030452 1200 1200 Processed 23/04/2024 472801081 shivkumartkushram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
191 SHAHPURA MP-45-001-053-001/254-B
(MOHRAKALAN) 		1745001053NRG24020320241701119 02/03/2024 Baijanti Bai Dhurwe 1745001053WL054849 Baijanti Bai Dhurwe 00468 UBIN0559482 1050 1050 Processed 23/04/2024 472801081 BaijantiBaiDhurwe UNION BANK OF INDIA(508500)
SubTotal 1050 1050
192 SHAHPURA MP-45-001-046-003/94-A
(GURAIYA) 		1745001046NRG24020320241701990 02/03/2024 CHAMPA BAI MARKO 1745001046WL054884 CHAMPA BAI MARKO 00688 FINO0001001 1026 1026 Processed 24/04/2024 472801081 CHAMPABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-047-002/97-C
(KHAIRBHAGADU) 		1745001047NRG24020320241701515 02/03/2024 CHANDRA SINGH 1745001047WL054861 CHANDRA SINGH 00688 FINO0001001 1200 1200 Processed 23/04/2024 472801081 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
194 SHAHPURA MP-45-001-053-001/262-A
(MOHRAKALAN) 		1745001053NRG24020320241701122 02/03/2024 Chhotu Singh 1745001053WL054849 Chhotu Singh 00688 FINO0001001 1050 1050 Processed 23/04/2024 472801081 ChhotuSingh FINO PAYMENTS BANK LTD(608001)
195 SHAHPURA MP-45-001-053-001/66-C
(MOHRAKALAN) 		1745001053NRG24020320241701148 02/03/2024 Aasmee Bai Warkade 1745001053WL054849 Aasmee Bai Warkade 00688 FINO0001001 1260 1260 Processed 23/04/2024 472801081 AasmeeBaiWarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 4536 4536
196 SHAHPURA MP-45-001-047-002/24-B
(KHAIRBHAGADU) 		1745001047NRG24020320241701458 02/03/2024 BALDEV SINGH 1745001047WL054861 BALDEV SINGH 00688 FINO0001446 1200 1200 Processed 24/04/2024 472801081 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-053-001/24-C
(MOHRAKALAN) 		1745001053NRG24020320241701116 02/03/2024 Bihari lala 1745001053WL054849 Bihari lala 00688 FINO0001446 1260 1260 Processed 24/04/2024 472801081 Biharilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
198 SHAHPURA MP-45-001-032-002/140
(DADARGAON) 		1745001032NRG24020320241701912 02/03/2024 Baisakhiya bai 1745001032WL054882 Baisakhiya bai 00691 IPOS0000001 640 640 Processed 24/04/2024 472801081 Baisakhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-032-002/192
(DADARGAON) 		1745001032NRG24020320241701919 02/03/2024 CHAMMI BAI 1745001032WL054882 CHAMMI BAI 00691 IPOS0000001 320 320 Processed 24/04/2024 472801081 CHAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-032-002/35-A
(DADARGAON) 		1745001032NRG24020320241701859 02/03/2024 Bhupat Singh Saiyam 1745001032WL054878 Bhupat Singh Saiyam 00691 IPOS0000001 960 960 Processed 23/04/2024 472801081 BhupatSinghSaiyam KOTAK MAHINDRA BANK LTD(607420)
201 SHAHPURA MP-45-001-032-002/35-A
(DADARGAON) 		1745001032NRG24020320241701860 02/03/2024 Koshalya Saiyam 1745001032WL054878 Koshalya Saiyam 00691 IPOS0000001 960 960 Processed 24/04/2024 472801081 KoshalyaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-032-002/38-D
(DADARGAON) 		1745001032NRG24020320241701865 02/03/2024 Dropati 1745001032WL054878 Dropati 00691 IPOS0000001 960 960 Processed 24/04/2024 472801081 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAHPURA MP-45-001-032-002/41-D
(DADARGAON) 		1745001032NRG24020320241701868 02/03/2024 Gomti Bai 1745001032WL054878 Gomti Bai 00691 IPOS0000001 960 960 Processed 24/04/2024 472801081 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-032-002/90-A
(DADARGAON) 		1745001032NRG24020320241701881 02/03/2024 Hemvati Bai 1745001032WL054878 Hemvati Bai 00691 IPOS0000001 640 640 Processed 24/04/2024 472801081 HemvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-046-003/224
(GURAIYA) 		1745001046NRG24020320241701980 02/03/2024 KHUMAN SINGH 1745001046WL054884 KHUMAN SINGH 00691 IPOS0000001 1026 1026 Processed 24/04/2024 472801081 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-047-002/105-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701426 02/03/2024 Sushila Yadav 1745001047WL054861 Sushila Yadav 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472801081 SushilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-047-002/51-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701472 02/03/2024 Janki Bai Dhurwe 1745001047WL054861 Janki Bai Dhurwe 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472801081 JankiBaiDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-053-001/100-A
(MOHRAKALAN) 		1745001053NRG24020320241701079 02/03/2024 Devvati Bai 1745001053WL054849 Devvati Bai 00691 IPOS0000001 1260 1260 Processed 24/04/2024 472801081 DevvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-053-001/248-B
(MOHRAKALAN) 		1745001053NRG24020320241701117 02/03/2024 Nan Bai Warkade 1745001053WL054849 Nan Bai Warkade 00691 IPOS0000001 1260 1260 Processed 24/04/2024 472801081 NanBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-053-001/261-C
(MOHRAKALAN) 		1745001053NRG24020320241701121 02/03/2024 Silichna 1745001053WL054849 Silichna 00691 IPOS0000001 1050 1050 Processed 23/04/2024 472801081 Silichna FINCARE SMALL FINANCE BANK LTD(608304)
211 SHAHPURA MP-45-001-053-001/281-B
(MOHRAKALAN) 		1745001053NRG24020320241701131 02/03/2024 Holee Singh 1745001053WL054849 Holee Singh 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472801081 HoleeSingh NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-053-001/32-D
(MOHRAKALAN) 		1745001053NRG24020320241701137 02/03/2024 VIRENDA 1745001053WL054849 VIRENDA 00691 IPOS0000001 840 840 Processed 24/04/2024 472801081 VIRENDA INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-053-001/62-B
(MOHRAKALAN) 		1745001053NRG24020320241701143 02/03/2024 Prem Bai 1745001053WL054849 Prem Bai 00691 IPOS0000001 1050 1050 Processed 24/04/2024 472801081 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-053-001/66-B
(MOHRAKALAN) 		1745001053NRG24020320241701147 02/03/2024 anshu singh 1745001053WL054849 anshu singh 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472801081 anshusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16846 16846
215 SHAHPURA MP-45-001-046-002/44-A
(GURAIYA) 		1745001046NRG24020320241701892 02/03/2024 SHANKAR LAL JHARIYA 1745001046WL054880 SHANKAR LAL JHARIYA 00697 BKID0MG1330 165 165 Processed 23/04/2024 472801081 SHANKARLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-046-002/48-B
(GURAIYA) 		1745001046NRG24020320241701799 02/03/2024 MEENA BAI JHARIYA 1745001046WL054877 MEENA BAI JHARIYA 00697 BKID0MG1330 850 850 Processed 23/04/2024 472801081 MEENABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-046-002/56-A
(GURAIYA) 		1745001046NRG24020320241701893 02/03/2024 DASHRATH JHARIYA 1745001046WL054880 DASHRATH JHARIYA 00697 BKID0MG1330 165 165 Processed 23/04/2024 472801081 DASHRATHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-046-002/64
(GURAIYA) 		1745001046NRG24020320241701895 02/03/2024 JAMNIYA BAI 1745001046WL054880 JAMNIYA BAI 00697 BKID0MG1330 330 330 Processed 23/04/2024 472801081 JAMNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-046-002/67-A
(GURAIYA) 		1745001046NRG24020320241701897 02/03/2024 PREETI JHARIYA 1745001046WL054880 PREETI JHARIYA 00697 BKID0MG1330 330 330 Processed 23/04/2024 472801081 PREETIJHARIYA CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-046-002/94
(GURAIYA) 		1745001046NRG24020320241701800 02/03/2024 DINESH JHARIYA 1745001046WL054877 DINESH JHARIYA 00697 BKID0MG1330 680 680 Processed 23/04/2024 472801081 DINESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-046-003/111
(GURAIYA) 		1745001046NRG24020320241701992 02/03/2024 MANIK LAL JHARIYA 1745001046WL054885 MANIK LAL JHARIYA 00697 BKID0MG1330 850 850 Processed 23/04/2024 472801081 MANIKLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-046-003/13
(GURAIYA) 		1745001046NRG24020320241701994 02/03/2024 TIRATH PRASAD 1745001046WL054885 TIRATH PRASAD 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472801081 TIRATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-046-003/131
(GURAIYA) 		1745001046NRG24020320241701995 02/03/2024 SILOCHNA BAI JHARIYA 1745001046WL054885 SILOCHNA BAI JHARIYA 00697 BKID0MG1330 850 850 Processed 23/04/2024 472801081 SILOCHNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-046-003/139
(GURAIYA) 		1745001046NRG24020320241701968 02/03/2024 LAMIYA MARAVI 1745001046WL054883 LAMIYA MARAVI 00697 BKID0MG1330 1026 1026 Processed 23/04/2024 472801081 LAMIYAMARAVI STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-046-003/143-A
(GURAIYA) 		1745001046NRG24020320241701997 02/03/2024 MUKESH KUMAR JHARIYA 1745001046WL054885 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472801081 MUKESHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-046-003/143-A
(GURAIYA) 		1745001046NRG24020320241701996 02/03/2024 MUKESH KUMAR JHARIYA 1745001046WL054885 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472801081 MUKESHKUMARJHARIYA STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-046-003/157
(GURAIYA) 		1745001046NRG24020320241701969 02/03/2024 PARWATI BAI 1745001046WL054883 PARWATI BAI 00697 BKID0MG1330 855 855 Processed 23/04/2024 472801081 PARWATIBAI CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-046-003/166-A
(GURAIYA) 		1745001046NRG24020320241701998 02/03/2024 ROSHNI 1745001046WL054885 ROSHNI 00697 BKID0MG1330 1020 1020 Processed 24/04/2024 472801081 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-046-003/178
(GURAIYA) 		1745001046NRG24020320241701978 02/03/2024 LALLU SINGH 1745001046WL054884 LALLU SINGH 00697 BKID0MG1330 1026 1026 Processed 24/04/2024 472801081 LALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-046-003/204-A
(GURAIYA) 		1745001046NRG24020320241702001 02/03/2024 YASHODA BAI JHARIYA 1745001046WL054885 YASHODA BAI JHARIYA 00697 BKID0MG1330 850 850 Processed 24/04/2024 472801081 YASHODABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAHPURA MP-45-001-046-003/204-A
(GURAIYA) 		1745001046NRG24020320241702000 02/03/2024 YASODA BAI 1745001046WL054885 YASODA BAI 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472801081 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-046-003/207
(GURAIYA) 		1745001046NRG24020320241702002 02/03/2024 JAGDEESH JHARIYA 1745001046WL054885 JAGDEESH JHARIYA 00697 BKID0MG1330 1020 1020 Processed 24/04/2024 472801081 JAGDEESHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAHPURA MP-45-001-046-003/208
(GURAIYA) 		1745001046NRG24020320241701972 02/03/2024 DURGA BAI MARAVI 1745001046WL054883 DURGA BAI MARAVI 00697 BKID0MG1330 1026 1026 Processed 24/04/2024 472801081 DURGABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-046-003/214
(GURAIYA) 		1745001046NRG24020320241701973 02/03/2024 SHIRIRAM 1745001046WL054883 SHIRIRAM 00697 BKID0MG1330 1026 1026 Processed 23/04/2024 472801081 SHIRIRAM NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-046-003/215
(GURAIYA) 		1745001046NRG24020320241701974 02/03/2024 BHANA BAI 1745001046WL054883 BHANA BAI 00697 BKID0MG1330 1026 1026 Processed 23/04/2024 472801081 BHANABAI NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-046-003/222
(GURAIYA) 		1745001046NRG24020320241701979 02/03/2024 SHUNITA BAI 1745001046WL054884 SHUNITA BAI 00697 BKID0MG1330 855 855 Processed 23/04/2024 472801081 SHUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-046-003/224-A
(GURAIYA) 		1745001046NRG24020320241701981 02/03/2024 ARTI MARKO 1745001046WL054884 ARTI MARKO 00697 BKID0MG1330 1026 1026 Processed 24/04/2024 472801081 ARTIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHPURA MP-45-001-046-003/226-A
(GURAIYA) 		1745001046NRG24020320241701982 02/03/2024 SHANTOSI BAI 1745001046WL054884 SHANTOSI BAI 00697 BKID0MG1330 684 684 Processed 23/04/2024 472801081 SHANTOSIBAI FINO PAYMENTS BANK LTD(608001)
239 SHAHPURA MP-45-001-046-003/229
(GURAIYA) 		1745001046NRG24020320241701983 02/03/2024 DROPTI BAI 1745001046WL054884 DROPTI BAI 00697 BKID0MG1330 855 855 Processed 23/04/2024 472801081 DROPTIBAI CENTRAL BANK OF INDIA(607115)
240 SHAHPURA MP-45-001-046-003/23
(GURAIYA) 		1745001046NRG24020320241702003 02/03/2024 TULSHA BAI 1745001046WL054885 TULSHA BAI 00697 BKID0MG1330 1020 1020 Processed 24/04/2024 472801081 TULSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-046-003/233
(GURAIYA) 		1745001046NRG24020320241702004 02/03/2024 SEV BAI 1745001046WL054885 SEV BAI 00697 BKID0MG1330 1020 1020 Processed 24/04/2024 472801081 SEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-046-003/24-A
(GURAIYA) 		1745001046NRG24020320241702006 02/03/2024 MITHLA BAI 1745001046WL054885 MITHLA BAI 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472801081 MITHLABAI NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-046-003/24-A
(GURAIYA) 		1745001046NRG24020320241702005 02/03/2024 SANTOSH JHARIYA 1745001046WL054885 SANTOSH JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472801081 SANTOSHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-046-003/242
(GURAIYA) 		1745001046NRG24020320241701984 02/03/2024 BABITA 1745001046WL054884 BABITA 00697 BKID0MG1330 1026 1026 Processed 23/04/2024 472801081 BABITA STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-046-003/28-A
(GURAIYA) 		1745001046NRG24020320241701975 02/03/2024 DHANOOTI BAI 1745001046WL054883 DHANOOTI BAI 00697 BKID0MG1330 855 855 Processed 24/04/2024 472801081 DHANOOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-046-003/46-B
(GURAIYA) 		1745001046NRG24020320241701986 02/03/2024 DROPTI PARASTE 1745001046WL054884 DROPTI PARASTE 00697 BKID0MG1330 513 513 Processed 23/04/2024 472801081 DROPTIPARASTE STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-046-003/75
(GURAIYA) 		1745001046NRG24020320241701976 02/03/2024 MAHTAP SINGH 1745001046WL054883 MAHTAP SINGH 00697 BKID0MG1330 513 513 Processed 23/04/2024 472801081 MAHTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-046-003/81
(GURAIYA) 		1745001046NRG24020320241701989 02/03/2024 SIYA BAI 1745001046WL054884 SIYA BAI 00697 BKID0MG1330 684 684 Processed 23/04/2024 472801081 SIYABAI FINO PAYMENTS BANK LTD(608001)
249 SHAHPURA MP-45-001-046-003/81
(GURAIYA) 		1745001046NRG24020320241701988 02/03/2024 SIYA BAI 1745001046WL054884 SIYA BAI 00697 BKID0MG1330 684 684 Processed 24/04/2024 472801081 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-046-003/98-A
(GURAIYA) 		1745001046NRG24020320241701991 02/03/2024 KANTI BAI 1745001046WL054884 KANTI BAI 00697 BKID0MG1330 171 171 Processed 23/04/2024 472801081 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-047-002/1
(KHAIRBHAGADU) 		1745001047NRG24020320241701418 02/03/2024 Pappu Marko 1745001047WL054861 Pappu Marko 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472801081 PappuMarko INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-047-002/10
(KHAIRBHAGADU) 		1745001047NRG24020320241701420 02/03/2024 KESH LAL 1745001047WL054861 KESH LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 KESHLAL CENTRAL BANK OF INDIA(607115)
253 SHAHPURA MP-45-001-047-002/100
(KHAIRBHAGADU) 		1745001047NRG24020320241701421 02/03/2024 SUNDRA SINGH 1745001047WL054861 SUNDRA SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 SUNDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-047-002/102
(KHAIRBHAGADU) 		1745001047NRG24020320241701422 02/03/2024 SHYAM LAL 1745001047WL054861 SHYAM LAL 00697 BKID0MG1330 600 600 Processed 23/04/2024 472801081 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-047-002/105
(KHAIRBHAGADU) 		1745001047NRG24020320241701425 02/03/2024 NANHAY LAL 1745001047WL054861 NANHAY LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 NANHAYLAL NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-047-002/114
(KHAIRBHAGADU) 		1745001047NRG24020320241701430 02/03/2024 MER SINGH 1745001047WL054861 MER SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-047-002/115
(KHAIRBHAGADU) 		1745001047NRG24020320241701431 02/03/2024 DEVI LAL 1745001047WL054861 DEVI LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-047-002/119
(KHAIRBHAGADU) 		1745001047NRG24020320241701432 02/03/2024 FOOLSAH 1745001047WL054861 FOOLSAH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 FOOLSAH STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-047-002/119-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701433 02/03/2024 MAHA SINGH 1745001047WL054861 MAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 MAHASINGH STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-047-002/12
(KHAIRBHAGADU) 		1745001047NRG24020320241701434 02/03/2024 SHIVCHARAN 1745001047WL054861 SHIVCHARAN 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-047-002/126
(KHAIRBHAGADU) 		1745001047NRG24020320241701437 02/03/2024 BALRAM 1745001047WL054861 BALRAM 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-047-002/128
(KHAIRBHAGADU) 		1745001047NRG24020320241701438 02/03/2024 HEERALAL 1745001047WL054861 HEERALAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-047-002/128-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701439 02/03/2024 VEDSARAN YADAY 1745001047WL054861 VEDSARAN YADAY 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 VEDSARANYADAY STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-047-002/134
(KHAIRBHAGADU) 		1745001047NRG24020320241701440 02/03/2024 PANCHVIR 1745001047WL054861 PANCHVIR 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 PANCHVIR NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-047-002/137
(KHAIRBHAGADU) 		1745001047NRG24020320241701441 02/03/2024 AMAR LAL 1745001047WL054861 AMAR LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-047-002/139
(KHAIRBHAGADU) 		1745001047NRG24020320241701442 02/03/2024 HARI SINGH 1745001047WL054861 HARI SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 HARISINGH STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-047-002/139
(KHAIRBHAGADU) 		1745001047NRG24020320241701443 02/03/2024 Saroj bai 1745001047WL054861 Saroj bai 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-047-002/14
(KHAIRBHAGADU) 		1745001047NRG24020320241701444 02/03/2024 SHIVKUMAR 1745001047WL054861 SHIVKUMAR 00697 BKID0MG1330 200 200 Rejected 23/04/2024 472801081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 SHAHPURA MP-45-001-047-002/14-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701445 02/03/2024 Sadan Singh 1745001047WL054861 Sadan Singh 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 SadanSingh NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-047-002/142
(KHAIRBHAGADU) 		1745001047NRG24020320241701447 02/03/2024 DEEP SINGH 1745001047WL054861 DEEP SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 DEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-047-002/15
(KHAIRBHAGADU) 		1745001047NRG24020320241701448 02/03/2024 Suhag bai 1745001047WL054861 Suhag bai 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-047-002/15-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701449 02/03/2024 CHOTI BAI 1745001047WL054861 CHOTI BAI 00697 BKID0MG1330 1000 1000 Processed 24/04/2024 472801081 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAHPURA MP-45-001-047-002/17
(KHAIRBHAGADU) 		1745001047NRG24020320241701451 02/03/2024 DASHRATH SINGH 1745001047WL054861 DASHRATH SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-047-002/18
(KHAIRBHAGADU) 		1745001047NRG24020320241701452 02/03/2024 LAXMI 1745001047WL054861 LAXMI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 LAXMI CENTRAL BANK OF INDIA(607115)
275 SHAHPURA MP-45-001-047-002/18
(KHAIRBHAGADU) 		1745001047NRG24020320241701453 02/03/2024 Laxmi bai 1745001047WL054861 Laxmi bai 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 Laxmibai CENTRAL BANK OF INDIA(607115)
276 SHAHPURA MP-45-001-047-002/24
(KHAIRBHAGADU) 		1745001047NRG24020320241701455 02/03/2024 SAVATRI BAI 1745001047WL054861 SAVATRI BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 SAVATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-047-002/24-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701457 02/03/2024 PUNIYA BAI 1745001047WL054861 PUNIYA BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-047-002/24-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701456 02/03/2024 PUNIYA BAI 1745001047WL054861 PUNIYA BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
279 SHAHPURA MP-45-001-047-002/26
(KHAIRBHAGADU) 		1745001047NRG24020320241701460 02/03/2024 HANUMAT 1745001047WL054861 HANUMAT 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 HANUMAT NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-047-002/26
(KHAIRBHAGADU) 		1745001047NRG24020320241701459 02/03/2024 HANUMAT 1745001047WL054861 HANUMAT 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 HANUMAT NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-047-002/29
(KHAIRBHAGADU) 		1745001047NRG24020320241701461 02/03/2024 BHEYA LAL 1745001047WL054861 BHEYA LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 BHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-047-002/34
(KHAIRBHAGADU) 		1745001047NRG24020320241701462 02/03/2024 NANDLAL 1745001047WL054861 NANDLAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-047-002/40
(KHAIRBHAGADU) 		1745001047NRG24020320241701463 02/03/2024 NANHU SINGH 1745001047WL054861 NANHU SINGH 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472801081 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-047-002/46
(KHAIRBHAGADU) 		1745001047NRG24020320241701466 02/03/2024 RAMOTI BAI 1745001047WL054861 RAMOTI BAI 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472801081 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-047-002/47
(KHAIRBHAGADU) 		1745001047NRG24020320241701467 02/03/2024 Parsadi 1745001047WL054861 Parsadi 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 Parsadi NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-047-002/48
(KHAIRBHAGADU) 		1745001047NRG24020320241701468 02/03/2024 NARESH 1745001047WL054861 NARESH 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472801081 NARESH NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-047-002/50
(KHAIRBHAGADU) 		1745001047NRG24020320241701470 02/03/2024 SAMMHAR LAL 1745001047WL054861 SAMMHAR LAL 00697 BKID0MG1330 200 200 Processed 23/04/2024 472801081 SAMMHARLAL NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-047-002/51
(KHAIRBHAGADU) 		1745001047NRG24020320241701471 02/03/2024 KARMVIR 1745001047WL054861 KARMVIR 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 KARMVIR NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-047-002/52
(KHAIRBHAGADU) 		1745001047NRG24020320241701473 02/03/2024 JAY SINGH 1745001047WL054861 JAY SINGH 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472801081 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-047-002/53
(KHAIRBHAGADU) 		1745001047NRG24020320241701475 02/03/2024 BHARAT SINGH 1745001047WL054861 BHARAT SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 BHARATSINGH CENTRAL BANK OF INDIA(607115)
291 SHAHPURA MP-45-001-047-002/54
(KHAIRBHAGADU) 		1745001047NRG24020320241701476 02/03/2024 INDRA SINGH 1745001047WL054861 INDRA SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 INDRASINGH FINO PAYMENTS BANK LTD(608001)
292 SHAHPURA MP-45-001-047-002/57
(KHAIRBHAGADU) 		1745001047NRG24020320241701478 02/03/2024 MERA BAI 1745001047WL054861 MERA BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 MERABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 SHAHPURA MP-45-001-047-002/58
(KHAIRBHAGADU) 		1745001047NRG24020320241701479 02/03/2024 Mahima.bai 1745001047WL054861 Mahima.bai 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472801081 Mahima.bai NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-047-002/59-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701480 02/03/2024 PREMLATA 1745001047WL054861 PREMLATA 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472801081 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-047-002/62
(KHAIRBHAGADU) 		1745001047NRG24020320241701481 02/03/2024 PREM SINGH 1745001047WL054861 PREM SINGH 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472801081 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-047-002/664-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701482 02/03/2024 SADAN SINGH 1745001047WL054861 SADAN SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-047-002/7
(KHAIRBHAGADU) 		1745001047NRG24020320241701483 02/03/2024 VISAL SINGH 1745001047WL054861 VISAL SINGH 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472801081 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHAHPURA MP-45-001-047-002/72
(KHAIRBHAGADU) 		1745001047NRG24020320241701484 02/03/2024 MUNNA SINGH 1745001047WL054861 MUNNA SINGH 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472801081 MUNNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 SHAHPURA MP-45-001-047-002/73
(KHAIRBHAGADU) 		1745001047NRG24020320241701485 02/03/2024 Janki bai 1745001047WL054861 Janki bai 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-047-002/74
(KHAIRBHAGADU) 		1745001047NRG24020320241701486 02/03/2024 SHOHADRE BAI 1745001047WL054861 SHOHADRE BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 SHOHADREBAI FINO PAYMENTS BANK LTD(608001)
301 SHAHPURA MP-45-001-047-002/77
(KHAIRBHAGADU) 		1745001047NRG24020320241701487 02/03/2024 BHURA SINGH 1745001047WL054861 BHURA SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-047-002/77-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701489 02/03/2024 KUNTI BAI 1745001047WL054861 KUNTI BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 KUNTIBAI BANK OF INDIA(508505)
303 SHAHPURA MP-45-001-047-002/77-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701488 02/03/2024 PRAHLAD URAITI 1745001047WL054861 PRAHLAD URAITI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 PRAHLADURAITI NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-047-002/78
(KHAIRBHAGADU) 		1745001047NRG24020320241701491 02/03/2024 RAMMI BAI 1745001047WL054861 RAMMI BAI 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472801081 RAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-047-002/79-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701492 02/03/2024 GHURAKI BAI 1745001047WL054861 GHURAKI BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 GHURAKIBAI FINO PAYMENTS BANK LTD(608001)
306 SHAHPURA MP-45-001-047-002/8
(KHAIRBHAGADU) 		1745001047NRG24020320241701493 02/03/2024 PRABHUNAT 1745001047WL054861 PRABHUNAT 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 PRABHUNAT NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-047-002/80
(KHAIRBHAGADU) 		1745001047NRG24020320241701494 02/03/2024 MANGLI BAI 1745001047WL054861 MANGLI BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-047-002/80-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701495 02/03/2024 JAYKARAN 1745001047WL054861 JAYKARAN 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 JAYKARAN FINO PAYMENTS BANK LTD(608001)
309 SHAHPURA MP-45-001-047-002/83
(KHAIRBHAGADU) 		1745001047NRG24020320241701497 02/03/2024 FANU LAL 1745001047WL054861 FANU LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 FANULAL NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-047-002/84-B
(KHAIRBHAGADU) 		1745001047NRG24020320241701499 02/03/2024 Champa bai 1745001047WL054861 Champa bai 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472801081 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-047-002/85
(KHAIRBHAGADU) 		1745001047NRG24020320241701500 02/03/2024 SANTTO BAI 1745001047WL054861 SANTTO BAI 00697 BKID0MG1330 800 800 Processed 23/04/2024 472801081 SANTTOBAI NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-047-002/86
(KHAIRBHAGADU) 		1745001047NRG24020320241701501 02/03/2024 PYARE SINGH 1745001047WL054861 PYARE SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 PYARESINGH FINO PAYMENTS BANK LTD(608001)
313 SHAHPURA MP-45-001-047-002/88-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701503 02/03/2024 ARVIND SINGH 1745001047WL054861 ARVIND SINGH 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472801081 ARVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-047-002/89-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701504 02/03/2024 SON BAI YADAY 1745001047WL054861 SON BAI YADAY 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 SONBAIYADAY NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-047-002/9
(KHAIRBHAGADU) 		1745001047NRG24020320241701505 02/03/2024 SHIYA BAI 1745001047WL054861 SHIYA BAI 00697 BKID0MG1330 800 800 Processed 23/04/2024 472801081 SHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-047-002/90
(KHAIRBHAGADU) 		1745001047NRG24020320241701506 02/03/2024 Kunti bai 1745001047WL054861 Kunti bai 00697 BKID0MG1330 800 800 Processed 23/04/2024 472801081 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-047-002/91
(KHAIRBHAGADU) 		1745001047NRG24020320241701507 02/03/2024 KANDI SINGH 1745001047WL054861 KANDI SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 KANDISINGH NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-047-002/92
(KHAIRBHAGADU) 		1745001047NRG24020320241701508 02/03/2024 SHIV LAL 1745001047WL054861 SHIV LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-047-002/92-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701509 02/03/2024 SUNEEL KUMAR 1745001047WL054861 SUNEEL KUMAR 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 SUNEELKUMAR BANK OF INDIA(508505)
320 SHAHPURA MP-45-001-047-002/93
(KHAIRBHAGADU) 		1745001047NRG24020320241701510 02/03/2024 BHAN SINGH 1745001047WL054861 BHAN SINGH 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472801081 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHPURA MP-45-001-047-002/96
(KHAIRBHAGADU) 		1745001047NRG24020320241701512 02/03/2024 CHANDRA VATI 1745001047WL054861 CHANDRA VATI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-047-002/97
(KHAIRBHAGADU) 		1745001047NRG24020320241701513 02/03/2024 Suhag bai 1745001047WL054861 Suhag bai 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472801081 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-047-002/97-B
(KHAIRBHAGADU) 		1745001047NRG24020320241701514 02/03/2024 SEV KALI KUSHRAM 1745001047WL054861 SEV KALI KUSHRAM 00697 BKID0MG1330 800 800 Processed 23/04/2024 472801081 SEVKALIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110921 110921
324 SHAHPURA MP-45-001-053-001/104
(MOHRAKALAN) 		1745001053NRG24020320241701080 02/03/2024 Mira Bai 1745001053WL054849 Mira Bai 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-053-001/105
(MOHRAKALAN) 		1745001053NRG24020320241701081 02/03/2024 GANESHIYA BAI 1745001053WL054849 GANESHIYA BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-053-001/105-A
(MOHRAKALAN) 		1745001053NRG24020320241701082 02/03/2024 rajendra 1745001053WL054849 rajendra 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 rajendra NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-053-001/127-A
(MOHRAKALAN) 		1745001053NRG24020320241701083 02/03/2024 DUBIYA 1745001053WL054849 DUBIYA 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 DUBIYA NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-053-001/129-A
(MOHRAKALAN) 		1745001053NRG24020320241701084 02/03/2024 devee deen 1745001053WL054849 devee deen 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 deveedeen NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-053-001/130-B
(MOHRAKALAN) 		1745001053NRG24020320241701085 02/03/2024 Bhoopat Singh Tekam 1745001053WL054849 Bhoopat Singh Tekam 00697 BKID0MG1333 1260 1260 Processed 24/04/2024 472801081 BhoopatSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-053-001/137-A
(MOHRAKALAN) 		1745001053NRG24020320241701087 02/03/2024 BHUDDHU 1745001053WL054849 BHUDDHU 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 BHUDDHU NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-053-001/139-A
(MOHRAKALAN) 		1745001053NRG24020320241701088 02/03/2024 MAIKI BAI 1745001053WL054849 MAIKI BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-053-001/145-B
(MOHRAKALAN) 		1745001053NRG24020320241701089 02/03/2024 Semkaki 1745001053WL054849 Semkaki 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 Semkaki NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-053-001/146
(MOHRAKALAN) 		1745001053NRG24020320241701090 02/03/2024 Kachhaniya Bai 1745001053WL054849 Kachhaniya Bai 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 KachhaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-053-001/147-A
(MOHRAKALAN) 		1745001053NRG24020320241701091 02/03/2024 NARADIYA BAI 1745001053WL054849 NARADIYA BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 NARADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-053-001/159-B
(MOHRAKALAN) 		1745001053NRG24020320241701093 02/03/2024 Manisha Bai Warkade 1745001053WL054849 Manisha Bai Warkade 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 ManishaBaiWarkade STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-053-001/161-A
(MOHRAKALAN) 		1745001053NRG24020320241701094 02/03/2024 Sem Singh Warkade 1745001053WL054849 Sem Singh Warkade 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 SemSinghWarkade NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-053-001/164-A
(MOHRAKALAN) 		1745001053NRG24020320241701096 02/03/2024 BISARTI BAI 1745001053WL054849 BISARTI BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-053-001/174
(MOHRAKALAN) 		1745001053NRG24020320241701098 02/03/2024 RAJKUMAR 1745001053WL054849 RAJKUMAR 00697 BKID0MG1333 630 630 Processed 23/04/2024 472801081 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-053-001/174-A
(MOHRAKALAN) 		1745001053NRG24020320241701099 02/03/2024 LAKCHAMIBAI 1745001053WL054849 LAKCHAMIBAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 LAKCHAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-053-001/177
(MOHRAKALAN) 		1745001053NRG24020320241701100 02/03/2024 Lachacho bai 1745001053WL054849 Lachacho bai 00697 BKID0MG1333 1050 1050 Processed 24/04/2024 472801081 Lachachobai INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-053-001/177-C
(MOHRAKALAN) 		1745001053NRG24020320241701101 02/03/2024 Gopal 1745001053WL054849 Gopal 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 Gopal NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-053-001/19
(MOHRAKALAN) 		1745001053NRG24020320241701104 02/03/2024 BASHONA BAI 1745001053WL054849 BASHONA BAI 00697 BKID0MG1333 840 840 Processed 23/04/2024 472801081 BASHONABAI NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-053-001/194
(MOHRAKALAN) 		1745001053NRG24020320241701105 02/03/2024 DUMARI 1745001053WL054849 DUMARI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-053-001/206-A
(MOHRAKALAN) 		1745001053NRG24020320241701106 02/03/2024 laxmi 1745001053WL054849 laxmi 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 laxmi NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-053-001/225
(MOHRAKALAN) 		1745001053NRG24020320241701107 02/03/2024 AKALI 1745001053WL054849 AKALI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 AKALI NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-053-001/23
(MOHRAKALAN) 		1745001053NRG24020320241701108 02/03/2024 JAVAHAR 1745001053WL054849 JAVAHAR 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-053-001/235-B
(MOHRAKALAN) 		1745001053NRG24020320241701109 02/03/2024 Arti Temre 1745001053WL054849 Arti Temre 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 ArtiTemre NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-053-001/236
(MOHRAKALAN) 		1745001053NRG24020320241701110 02/03/2024 BAHADUR 1745001053WL054849 BAHADUR 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-053-001/239
(MOHRAKALAN) 		1745001053NRG24020320241701112 02/03/2024 MAIKU SINGH 1745001053WL054849 MAIKU SINGH 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-053-001/239-A
(MOHRAKALAN) 		1745001053NRG24020320241701113 02/03/2024 Keilash 1745001053WL054849 Keilash 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 Keilash NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-053-001/24
(MOHRAKALAN) 		1745001053NRG24020320241701114 02/03/2024 RATIYA 1745001053WL054849 RATIYA 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-053-001/24-B
(MOHRAKALAN) 		1745001053NRG24020320241701115 02/03/2024 Khema Bai 1745001053WL054849 Khema Bai 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 KhemaBai FINO PAYMENTS BANK LTD(608001)
353 SHAHPURA MP-45-001-053-001/254-A
(MOHRAKALAN) 		1745001053NRG24020320241701118 02/03/2024 savitri 1745001053WL054849 savitri 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 savitri NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-053-001/259
(MOHRAKALAN) 		1745001053NRG24020320241701120 02/03/2024 CHAMMAR 1745001053WL054849 CHAMMAR 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 CHAMMAR NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-053-001/262-B
(MOHRAKALAN) 		1745001053NRG24020320241701123 02/03/2024 Rammi Bai Rekam 1745001053WL054849 Rammi Bai Rekam 00697 BKID0MG1333 630 630 Processed 23/04/2024 472801081 RammiBaiRekam CENTRAL BANK OF INDIA(607115)
356 SHAHPURA MP-45-001-053-001/271
(MOHRAKALAN) 		1745001053NRG24020320241701124 02/03/2024 deep chand 1745001053WL054849 deep chand 00697 BKID0MG1333 840 840 Processed 24/04/2024 472801081 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-053-001/271-A
(MOHRAKALAN) 		1745001053NRG24020320241701125 02/03/2024 Munni bai 1745001053WL054849 Munni bai 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-053-001/28-A
(MOHRAKALAN) 		1745001053NRG24020320241701126 02/03/2024 pinku singh 1745001053WL054849 pinku singh 00697 BKID0MG1333 1050 1050 Processed 24/04/2024 472801081 pinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-053-001/28-B
(MOHRAKALAN) 		1745001053NRG24020320241701127 02/03/2024 Hemkali Maravi 1745001053WL054849 Hemkali Maravi 00697 BKID0MG1333 420 420 Processed 23/04/2024 472801081 HemkaliMaravi NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-053-001/280-A
(MOHRAKALAN) 		1745001053NRG24020320241701128 02/03/2024 Mukesh Singh 1745001053WL054849 Mukesh Singh 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-053-001/280-B
(MOHRAKALAN) 		1745001053NRG24020320241701129 02/03/2024 Dropti Bai Warkade 1745001053WL054849 Dropti Bai Warkade 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 DroptiBaiWarkade FINCARE SMALL FINANCE BANK LTD(608304)
362 SHAHPURA MP-45-001-053-001/281-A
(MOHRAKALAN) 		1745001053NRG24020320241701130 02/03/2024 GYAN SINGH 1745001053WL054849 GYAN SINGH 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-053-001/30
(MOHRAKALAN) 		1745001053NRG24020320241701133 02/03/2024 PANCHU 1745001053WL054849 PANCHU 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-053-001/311
(MOHRAKALAN) 		1745001053NRG24020320241701134 02/03/2024 Tulsi Bai 1745001053WL054849 Tulsi Bai 00697 BKID0MG1333 840 840 Processed 23/04/2024 472801081 TulsiBai NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-053-001/313
(MOHRAKALAN) 		1745001053NRG24020320241701136 02/03/2024 SEM SINGH 1745001053WL054849 SEM SINGH 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 SEMSINGH FINO PAYMENTS BANK LTD(608001)
366 SHAHPURA MP-45-001-053-001/313
(MOHRAKALAN) 		1745001053NRG24020320241701135 02/03/2024 SEM SINGH 1745001053WL054849 SEM SINGH 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-053-001/33
(MOHRAKALAN) 		1745001053NRG24020320241701139 02/03/2024 Chammo 1745001053WL054849 Chammo 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 Chammo NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-053-001/331
(MOHRAKALAN) 		1745001053NRG24020320241701140 02/03/2024 Matato Bai 1745001053WL054849 Matato Bai 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 MatatoBai NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-053-001/4-A
(MOHRAKALAN) 		1745001053NRG24020320241701141 02/03/2024 govind 1745001053WL054849 govind 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 govind NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-053-001/63-A
(MOHRAKALAN) 		1745001053NRG24020320241701144 02/03/2024 Bhura Singh 1745001053WL054849 Bhura Singh 00697 BKID0MG1333 840 840 Processed 24/04/2024 472801081 BhuraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHPURA MP-45-001-053-001/64-B
(MOHRAKALAN) 		1745001053NRG24020320241701145 02/03/2024 Tuta Singh 1745001053WL054849 Tuta Singh 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 TutaSingh STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-053-001/65
(MOHRAKALAN) 		1745001053NRG24020320241701146 02/03/2024 PIYARIYA BAI 1745001053WL054849 PIYARIYA BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-053-001/67-B
(MOHRAKALAN) 		1745001053NRG24020320241701149 02/03/2024 RAMCHARAN 1745001053WL054849 RAMCHARAN 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-053-001/67-C
(MOHRAKALAN) 		1745001053NRG24020320241701150 02/03/2024 sunil 1745001053WL054849 sunil 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 sunil CANARA BANK(508532)
375 SHAHPURA MP-45-001-053-001/74
(MOHRAKALAN) 		1745001053NRG24020320241701152 02/03/2024 RATAN 1745001053WL054849 RATAN 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 RATAN NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-053-001/74-A
(MOHRAKALAN) 		1745001053NRG24020320241701153 02/03/2024 GULABIYA BAI 1745001053WL054849 GULABIYA BAI 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 GULABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-053-001/93-A
(MOHRAKALAN) 		1745001053NRG24020320241701154 02/03/2024 SUKKO BAI 1745001053WL054849 SUKKO BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-053-001/94-C
(MOHRAKALAN) 		1745001053NRG24020320241701155 02/03/2024 Anil Singh Marko 1745001053WL054849 Anil Singh Marko 00697 BKID0MG1333 1260 1260 Processed 24/04/2024 472801081 AnilSinghMarko INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-053-001/95
(MOHRAKALAN) 		1745001053NRG24020320241701156 02/03/2024 baisakhiya bai 1745001053WL054849 baisakhiya bai 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472801081 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-053-001/95-B
(MOHRAKALAN) 		1745001053NRG24020320241701158 02/03/2024 Sonshah Marko 1745001053WL054849 Sonshah Marko 00697 BKID0MG1333 840 840 Processed 24/04/2024 472801081 SonshahMarko INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-053-001/98
(MOHRAKALAN) 		1745001053NRG24020320241701159 02/03/2024 RATANU 1745001053WL054849 RATANU 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472801081 RATANU NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-053-001/98-B
(MOHRAKALAN) 		1745001053NRG24020320241701160 02/03/2024 janki bai 1745001053WL054849 janki bai 00697 BKID0MG1333 840 840 Processed 23/04/2024 472801081 jankibai FINO PAYMENTS BANK LTD(608001)
383 SHAHPURA MP-45-001-053-001/99-A
(MOHRAKALAN) 		1745001053NRG24020320241701161 02/03/2024 govind 1745001053WL054849 govind 00697 BKID0MG1333 1050 1050 Processed 24/04/2024 472801081 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67620 67620
384 SHAHPURA MP-45-001-047-002/11-A
(KHAIRBHAGADU) 		1745001047NRG24020320241701429 02/03/2024 BANDANA BAI 1745001047WL054861 BANDANA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472801081 BANDANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 374880 374880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_020324APB_FTO_480776 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 SHAHPURA MP1745001_020324APB_FTO_480776 Bank of India BKID0009434 Shahpura 26295
3 SHAHPURA MP1745001_020324APB_FTO_480776 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 93731
4 SHAHPURA MP1745001_020324APB_FTO_480776 Central Bank Of India CBIN0284258 KUNDAM 850
5 SHAHPURA MP1745001_020324APB_FTO_480776 Indian Bank IDIB000S797 Supawara 2720
6 SHAHPURA MP1745001_020324APB_FTO_480776 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 24545
7 SHAHPURA MP1745001_020324APB_FTO_480776 State Bank of India SBIN0007717 CHOURAI 13480
8 SHAHPURA MP1745001_020324APB_FTO_480776 State Bank of India SBIN0013648 KUNDAM 6226
9 SHAHPURA MP1745001_020324APB_FTO_480776 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
10 SHAHPURA MP1745001_020324APB_FTO_480776 Union Bank of India UBIN0559482 DINDORI 1050
11 SHAHPURA MP1745001_020324APB_FTO_480776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4536
12 SHAHPURA MP1745001_020324APB_FTO_480776 Fino Payments Bank Ltd FINO0001446 MP RO 2460
13 SHAHPURA MP1745001_020324APB_FTO_480776 India Post Payments Bank IPOS0000001 Dindori 16846
14 SHAHPURA MP1745001_020324APB_FTO_480776 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 110921
15 SHAHPURA MP1745001_020324APB_FTO_480776 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 67620
16 SHAHPURA MP1745001_020324APB_FTO_480776 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1200

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