Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : SHAHPURA
Fto No. : MP1745001_060324APB_FTO_486350
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-011-003/13-A
(DEVRIKHURD) 		1745001011NRG24060320241720200 06/03/2024 PARSHOTTAM 1745001011WL055548 PARSHOTTAM 00032 UTIB0001397 1200 1200 Processed 23/04/2024 472790462 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
2 SHAHPURA MP-45-001-060-003/180-A
(DHIRWANKALAN) 		1745001060NRG24050320241719623 06/03/2024 RAJESH KU RAI 1745001060WL055537 RAJESH KU RAI 00032 UTIB0001397 660 660 Processed 23/04/2024 472790462 RAJESHKURAI AXIS BANK(607153)
SubTotal 1860 1860
3 SHAHPURA MP-45-001-011-003/11-D
(DEVRIKHURD) 		1745001011NRG24060320241720182 06/03/2024 KIRAN BASOR 1745001011WL055548 KIRAN BASOR 00048 BKID0009417 400 400 Processed 23/04/2024 472790462 KIRANBASOR STATE BANK OF INDIA(508548)
SubTotal 400 400
4 SHAHPURA MP-45-001-011-003/129
(DEVRIKHURD) 		1745001011NRG24060320241720198 06/03/2024 BHUKKI BARMAIYA 1745001011WL055548 BHUKKI BARMAIYA 00048 BKID0009434 800 800 Processed 23/04/2024 472790462 BHUKKIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-011-003/167
(DEVRIKHURD) 		1745001011NRG24060320241720230 06/03/2024 URMILA BAI 1745001011WL055548 URMILA BAI 00048 BKID0009434 1200 1200 Processed 23/04/2024 472790462 URMILABAI BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-011-003/167-A
(DEVRIKHURD) 		1745001011NRG24060320241720231 06/03/2024 MOHAN LAL BARMAIYA 1745001011WL055548 MOHAN LAL BARMAIYA 00048 BKID0009434 1200 1200 Processed 23/04/2024 472790462 MOHANLALBARMAIYA FINO PAYMENTS BANK LTD(608001)
7 SHAHPURA MP-45-001-011-003/22
(DEVRIKHURD) 		1745001011NRG24060320241720251 06/03/2024 NANBAI BARMAIYA 1745001011WL055548 NANBAI BARMAIYA 00048 BKID0009434 1200 1200 Processed 23/04/2024 472790462 NANBAIBARMAIYA BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-011-003/37
(DEVRIKHURD) 		1745001011NRG24060320241720267 06/03/2024 GOVIND 1745001011WL055548 GOVIND 00048 BKID0009434 1200 1200 Processed 23/04/2024 472790462 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-45-001-011-003/66
(DEVRIKHURD) 		1745001011NRG24060320241720303 06/03/2024 RAMMI BAI SAIYAM 1745001011WL055548 RAMMI BAI SAIYAM 00048 BKID0009434 1200 1200 Processed 23/04/2024 472790462 RAMMIBAISAIYAM BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-038-001/117
(DALKASARAI MAL) 		1745001038NRG24060320241720435 06/03/2024 puniya bai 1745001038WL055551 puniya bai 00048 BKID0009434 1407 1407 Processed 23/04/2024 472790462 puniyabai BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-038-001/23
(DALKASARAI MAL) 		1745001038NRG24060320241720439 06/03/2024 PREM BAI 1745001038WL055551 PREM BAI 00048 BKID0009434 1407 1407 Processed 23/04/2024 472790462 PREMBAI BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-041-001/78-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720412 06/03/2024 GHANSHYAM SINGH TEKAM 1745001041WL055550 GHANSHYAM SINGH TEKAM 00048 BKID0009434 2100 2100 Processed 23/04/2024 472790462 GHANSHYAMSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11714 11714
13 SHAHPURA MP-45-001-011-003/36-C
(DEVRIKHURD) 		1745001011NRG24060320241720266 06/03/2024 BANDNA 1745001011WL055548 BANDNA 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472790462 BANDNA FINO PAYMENTS BANK LTD(608001)
14 SHAHPURA MP-45-001-011-003/57
(DEVRIKHURD) 		1745001011NRG24060320241720292 06/03/2024 BUDDHU LAL 1745001011WL055548 BUDDHU LAL 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472790462 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
15 SHAHPURA MP-45-001-038-001/15
(DALKASARAI MAL) 		1745001038NRG24060320241720437 06/03/2024 halki bai 1745001038WL055551 halki bai 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 halkibai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-038-001/15
(DALKASARAI MAL) 		1745001038NRG24060320241720436 06/03/2024 JAYKARN SINGH 1745001038WL055551 JAYKARN SINGH 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 JAYKARNSINGH STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-038-001/19
(DALKASARAI MAL) 		1745001038NRG24060320241720438 06/03/2024 SUKHMAT BAI 1745001038WL055551 SUKHMAT BAI 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-038-001/28
(DALKASARAI MAL) 		1745001038NRG24060320241720440 06/03/2024 RAM LAL 1745001038WL055551 RAM LAL 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 RAMLAL CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-038-001/29
(DALKASARAI MAL) 		1745001038NRG24060320241720441 06/03/2024 PHAGUVA SINGH 1745001038WL055551 PHAGUVA SINGH 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-038-001/29-a
(DALKASARAI MAL) 		1745001038NRG24060320241720442 06/03/2024 SANTOSH 1745001038WL055551 SANTOSH 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 SANTOSH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-038-001/30
(DALKASARAI MAL) 		1745001038NRG24060320241720443 06/03/2024 PTTO BAI 1745001038WL055551 PTTO BAI 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 PTTOBAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-038-001/42
(DALKASARAI MAL) 		1745001038NRG24060320241720444 06/03/2024 SUKH LAL 1745001038WL055551 SUKH LAL 00089 CBIN0282015 1005 1005 Processed 23/04/2024 472790462 SUKHLAL CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-038-001/57
(DALKASARAI MAL) 		1745001038NRG24060320241720446 06/03/2024 JETHU SINGH 1745001038WL055551 JETHU SINGH 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 JETHUSINGH CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-038-001/87
(DALKASARAI MAL) 		1745001038NRG24060320241720448 06/03/2024 BHADDU SINGH 1745001038WL055551 BHADDU SINGH 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-038-001/88-a
(DALKASARAI MAL) 		1745001038NRG24060320241720450 06/03/2024 BUDHSEN 1745001038WL055551 BUDHSEN 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 BUDHSEN CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-038-001/88-a
(DALKASARAI MAL) 		1745001038NRG24060320241720449 06/03/2024 BUDHSEN 1745001038WL055551 BUDHSEN 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 BUDHSEN CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-038-001/93-a
(DALKASARAI MAL) 		1745001038NRG24060320241720451 06/03/2024 SURESH 1745001038WL055551 SURESH 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 SURESH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-038-001/93-B
(DALKASARAI MAL) 		1745001038NRG24060320241720452 06/03/2024 Shag bai 1745001038WL055551 Shag bai 00089 CBIN0282015 1407 1407 Processed 23/04/2024 472790462 Shagbai CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-041-001/116
(SANGRAMPUR MAL) 		1745001041NRG24060320241720372 06/03/2024 DHANNO 1745001041WL055550 DHANNO 00089 CBIN0282015 350 350 Processed 23/04/2024 472790462 DHANNO STATE BANK OF INDIA(508548)
SubTotal 22046 22046
30 SHAHPURA MP-45-001-011-003/104
(DEVRIKHURD) 		1745001011NRG24060320241720174 06/03/2024 BHOLA SINGH 1745001011WL055548 BHOLA SINGH 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 BHOLASINGH FINO PAYMENTS BANK LTD(608001)
31 SHAHPURA MP-45-001-011-003/112-A
(DEVRIKHURD) 		1745001011NRG24060320241720183 06/03/2024 SUNITA PANCHAMLAL YADAV 1745001011WL055548 SUNITA PANCHAMLAL YADAV 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 SUNITAPANCHAMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-011-003/113-A
(DEVRIKHURD) 		1745001011NRG24060320241720184 06/03/2024 REKHA UIKEY 1745001011WL055548 REKHA UIKEY 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 REKHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-011-003/12-A
(DEVRIKHURD) 		1745001011NRG24060320241720188 06/03/2024 BIRIYA BAI MARAVI 1745001011WL055548 BIRIYA BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 BIRIYABAIMARAVI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-011-003/121-A
(DEVRIKHURD) 		1745001011NRG24060320241720190 06/03/2024 SHANKAR LAL 1745001011WL055548 SHANKAR LAL 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-011-003/123-A
(DEVRIKHURD) 		1745001011NRG24060320241720191 06/03/2024 DWARIKA UIKEY 1745001011WL055548 DWARIKA UIKEY 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 DWARIKAUIKEY STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-011-003/127-A
(DEVRIKHURD) 		1745001011NRG24060320241720195 06/03/2024 UMESH KUMAR BARMAIYA 1745001011WL055548 UMESH KUMAR BARMAIYA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 UMESHKUMARBARMAIYA STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-011-003/127-B
(DEVRIKHURD) 		1745001011NRG24060320241720196 06/03/2024 SUBHAM BARMAIYA 1745001011WL055548 SUBHAM BARMAIYA 00415 SBIN0002893 1000 1000 Processed 23/04/2024 472790462 SUBHAMBARMAIYA STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-011-003/132-A
(DEVRIKHURD) 		1745001011NRG24060320241720202 06/03/2024 TARUN KUMAR UIKEY 1745001011WL055548 TARUN KUMAR UIKEY 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 TARUNKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-011-003/143
(DEVRIKHURD) 		1745001011NRG24060320241720210 06/03/2024 MEKI BAI PARASTE 1745001011WL055548 MEKI BAI PARASTE 00415 SBIN0002893 600 600 Processed 23/04/2024 472790462 MEKIBAIPARASTE STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-011-003/146-A
(DEVRIKHURD) 		1745001011NRG24060320241720214 06/03/2024 MAYA VATI 1745001011WL055548 MAYA VATI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 MAYAVATI STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-011-003/15-C
(DEVRIKHURD) 		1745001011NRG24060320241720217 06/03/2024 Roshni Bai Raidas 1745001011WL055548 Roshni Bai Raidas 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 RoshniBaiRaidas STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-011-003/151
(DEVRIKHURD) 		1745001011NRG24060320241720218 06/03/2024 NAVAL SINGH 1745001011WL055548 NAVAL SINGH 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 NAVALSINGH STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-011-003/151-A
(DEVRIKHURD) 		1745001011NRG24060320241720219 06/03/2024 KRISHNA TEKAM 1745001011WL055548 KRISHNA TEKAM 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 KRISHNATEKAM STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-011-003/153-A
(DEVRIKHURD) 		1745001011NRG24060320241720221 06/03/2024 RAMWATI BAI UIKEY 1745001011WL055548 RAMWATI BAI UIKEY 00415 SBIN0002893 200 200 Processed 23/04/2024 472790462 RAMWATIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-011-003/16-C
(DEVRIKHURD) 		1745001011NRG24060320241720225 06/03/2024 MOHIT LAL YADAV 1745001011WL055548 MOHIT LAL YADAV 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 MOHITLALYADAV STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-011-003/168-A
(DEVRIKHURD) 		1745001011NRG24060320241720233 06/03/2024 RAMSINGH MASHRAM 1745001011WL055548 RAMSINGH MASHRAM 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 RAMSINGHMASHRAM STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-011-003/183-B
(DEVRIKHURD) 		1745001011NRG24060320241720245 06/03/2024 Rekha Bai Tekam 1745001011WL055548 Rekha Bai Tekam 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 RekhaBaiTekam AIRTEL PAYMENTS BANK LIMITED(990288)
48 SHAHPURA MP-45-001-011-003/19
(DEVRIKHURD) 		1745001011NRG24060320241720247 06/03/2024 LAMOO SINGH 1745001011WL055548 LAMOO SINGH 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 LAMOOSINGH STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-011-003/19-C
(DEVRIKHURD) 		1745001011NRG24060320241720248 06/03/2024 KIRAN BAI UIKEY 1745001011WL055548 KIRAN BAI UIKEY 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 KIRANBAIUIKEY STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-011-003/22-D
(DEVRIKHURD) 		1745001011NRG24060320241720252 06/03/2024 ANIL BARMAIYA 1745001011WL055548 ANIL BARMAIYA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 ANILBARMAIYA FINO PAYMENTS BANK LTD(608001)
51 SHAHPURA MP-45-001-011-003/23
(DEVRIKHURD) 		1745001011NRG24060320241720253 06/03/2024 SHAMBHU LAL 1745001011WL055548 SHAMBHU LAL 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 SHAMBHULAL STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-011-003/28-A
(DEVRIKHURD) 		1745001011NRG24060320241720257 06/03/2024 MEENA BAI MARAVI 1745001011WL055548 MEENA BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 MEENABAIMARAVI STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-011-003/3-A
(DEVRIKHURD) 		1745001011NRG24060320241720259 06/03/2024 GOVIND LAL 1745001011WL055548 GOVIND LAL 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 GOVINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-011-003/30
(DEVRIKHURD) 		1745001011NRG24060320241720260 06/03/2024 SEVA SINGH 1745001011WL055548 SEVA SINGH 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 SEVASINGH FINO PAYMENTS BANK LTD(608001)
55 SHAHPURA MP-45-001-011-003/35
(DEVRIKHURD) 		1745001011NRG24060320241720264 06/03/2024 SUKWARIYA BAI WARKADE 1745001011WL055548 SUKWARIYA BAI WARKADE 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 SUKWARIYABAIWARKADE STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-011-003/38-C
(DEVRIKHURD) 		1745001011NRG24060320241720269 06/03/2024 VIRENDRA KUMAR PARASTE 1745001011WL055548 VIRENDRA KUMAR PARASTE 00415 SBIN0002893 1000 1000 Processed 23/04/2024 472790462 VIRENDRAKUMARPARASTE STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-011-003/4-A
(DEVRIKHURD) 		1745001011NRG24060320241720273 06/03/2024 MAINA BAI BARMAIYA 1745001011WL055548 MAINA BAI BARMAIYA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 MAINABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
58 SHAHPURA MP-45-001-011-003/46
(DEVRIKHURD) 		1745001011NRG24060320241720278 06/03/2024 VANDNA MARAVI 1745001011WL055548 VANDNA MARAVI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 VANDNAMARAVI STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-011-003/51
(DEVRIKHURD) 		1745001011NRG24060320241720282 06/03/2024 MUNNI BAI BARMAIYA 1745001011WL055548 MUNNI BAI BARMAIYA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 MUNNIBAIBARMAIYA STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-011-003/52
(DEVRIKHURD) 		1745001011NRG24060320241720284 06/03/2024 AKHILESH NG MAINA MARAVI 1745001011WL055548 AKHILESH NG MAINA MARAVI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 AKHILESHNGMAINAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-011-003/55-A
(DEVRIKHURD) 		1745001011NRG24060320241720287 06/03/2024 SUDARSHAN 1745001011WL055548 SUDARSHAN 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-011-003/55-C
(DEVRIKHURD) 		1745001011NRG24060320241720288 06/03/2024 Ranjeeta Bai Pendram 1745001011WL055548 Ranjeeta Bai Pendram 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 RanjeetaBaiPendram NARMADA JHABUA GRAMIN BANK(508515)
63 SHAHPURA MP-45-001-011-003/56
(DEVRIKHURD) 		1745001011NRG24060320241720289 06/03/2024 PARVATEE BAI YADAV 1745001011WL055548 PARVATEE BAI YADAV 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 PARVATEEBAIYADAV STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-011-003/56-C
(DEVRIKHURD) 		1745001011NRG24060320241720291 06/03/2024 RAMCHANDRA YADAV 1745001011WL055548 RAMCHANDRA YADAV 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 RAMCHANDRAYADAV STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-011-003/63-B
(DEVRIKHURD) 		1745001011NRG24060320241720301 06/03/2024 SANTOSHI UIKEY 1745001011WL055548 SANTOSHI UIKEY 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 SANTOSHIUIKEY STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-011-003/68
(DEVRIKHURD) 		1745001011NRG24060320241720308 06/03/2024 SHIVLAL MARKO 1745001011WL055548 SHIVLAL MARKO 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 SHIVLALMARKO STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-011-003/77-C
(DEVRIKHURD) 		1745001011NRG24060320241720317 06/03/2024 BANDNA BAI BARMAN 1745001011WL055548 BANDNA BAI BARMAN 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 BANDNABAIBARMAN STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-011-003/88-A
(DEVRIKHURD) 		1745001011NRG24060320241720327 06/03/2024 RAJENDRA VATIYA 1745001011WL055548 RAJENDRA VATIYA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 RAJENDRAVATIYA STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-011-003/90-A
(DEVRIKHURD) 		1745001011NRG24060320241720329 06/03/2024 SHIVAKALI BAI MASRAM 1745001011WL055548 SHIVAKALI BAI MASRAM 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 SHIVAKALIBAIMASRAM STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-011-003/92-A
(DEVRIKHURD) 		1745001011NRG24060320241720331 06/03/2024 AMRTI TEKAM 1745001011WL055548 AMRTI TEKAM 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 AMRTITEKAM STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-011-003/93-B
(DEVRIKHURD) 		1745001011NRG24060320241720333 06/03/2024 BHARAT LAL NG BUDDHU LAL 1745001011WL055548 BHARAT LAL NG BUDDHU LAL 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 BHARATLALNGBUDDHULAL STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-011-003/95-A
(DEVRIKHURD) 		1745001011NRG24060320241720335 06/03/2024 ARTI BARMAIYA 1745001011WL055548 ARTI BARMAIYA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 ARTIBARMAIYA STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-011-003/96-D
(DEVRIKHURD) 		1745001011NRG24060320241720336 06/03/2024 Malti Uike 1745001011WL055548 Malti Uike 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 MaltiUike IDBI BANK(607095)
74 SHAHPURA MP-45-001-011-003/98
(DEVRIKHURD) 		1745001011NRG24060320241720340 06/03/2024 DUJIYA BAI YADAV 1745001011WL055548 DUJIYA BAI YADAV 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 DUJIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-011-003/98-A
(DEVRIKHURD) 		1745001011NRG24060320241720341 06/03/2024 NARBADIYA BAI YADAV 1745001011WL055548 NARBADIYA BAI YADAV 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472790462 NARBADIYABAIYADAV STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-041-001/1
(SANGRAMPUR MAL) 		1745001041NRG24060320241720362 06/03/2024 SOMI SINGH 1745001041WL055550 SOMI SINGH 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 SOMISINGH STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-041-001/1
(SANGRAMPUR MAL) 		1745001041NRG24060320241720361 06/03/2024 SOMI SINGH 1745001041WL055550 SOMI SINGH 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 SOMISINGH STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-041-001/100
(SANGRAMPUR MAL) 		1745001041NRG24060320241720363 06/03/2024 PARSHADI 1745001041WL055550 PARSHADI 00415 SBIN0002893 1575 1575 Processed 23/04/2024 472790462 PARSHADI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-041-001/102
(SANGRAMPUR MAL) 		1745001041NRG24060320241720364 06/03/2024 JAY SINGH 1745001041WL055550 JAY SINGH 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 JAYSINGH STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-041-001/103
(SANGRAMPUR MAL) 		1745001041NRG24060320241720365 06/03/2024 SUKH LAL 1745001041WL055550 SUKH LAL 00415 SBIN0002893 875 875 Processed 23/04/2024 472790462 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-041-001/106
(SANGRAMPUR MAL) 		1745001041NRG24060320241720367 06/03/2024 SUBHASH 1745001041WL055550 SUBHASH 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 SUBHASH STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-041-001/11
(SANGRAMPUR MAL) 		1745001041NRG24060320241720368 06/03/2024 ANNU 1745001041WL055550 ANNU 00415 SBIN0002893 1750 1750 Processed 23/04/2024 472790462 ANNU STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-041-001/112
(SANGRAMPUR MAL) 		1745001041NRG24060320241720369 06/03/2024 Bishnu Singh 1745001041WL055550 Bishnu Singh 00415 SBIN0002893 1400 1400 Processed 23/04/2024 472790462 BishnuSingh FINO PAYMENTS BANK LTD(608001)
84 SHAHPURA MP-45-001-041-001/118-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720373 06/03/2024 SUKANTA BAI MARKO 1745001041WL055550 SUKANTA BAI MARKO 00415 SBIN0002893 525 525 Processed 23/04/2024 472790462 SUKANTABAIMARKO STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-041-001/119
(SANGRAMPUR MAL) 		1745001041NRG24060320241720374 06/03/2024 durga 1745001041WL055550 durga 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 durga STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-041-001/121
(SANGRAMPUR MAL) 		1745001041NRG24060320241720375 06/03/2024 JAYRAJ 1745001041WL055550 JAYRAJ 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 JAYRAJ STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-041-001/123
(SANGRAMPUR MAL) 		1745001041NRG24060320241720376 06/03/2024 DHAN SINGH 1745001041WL055550 DHAN SINGH 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472790462 DHANSINGH STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-041-001/124
(SANGRAMPUR MAL) 		1745001041NRG24060320241720377 06/03/2024 BALAK DASH 1745001041WL055550 BALAK DASH 00415 SBIN0002893 1925 1925 Processed 23/04/2024 472790462 BALAKDASH STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-041-001/126
(SANGRAMPUR MAL) 		1745001041NRG24060320241720378 06/03/2024 RAINI BAI 1745001041WL055550 RAINI BAI 00415 SBIN0002893 1925 1925 Processed 23/04/2024 472790462 RAINIBAI CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-041-001/126-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720379 06/03/2024 POONAM UDDEY 1745001041WL055550 POONAM UDDEY 00415 SBIN0002893 175 175 Processed 23/04/2024 472790462 POONAMUDDEY STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-041-001/130
(SANGRAMPUR MAL) 		1745001041NRG24060320241720380 06/03/2024 OP SINGH 1745001041WL055550 OP SINGH 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 OPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-041-001/134
(SANGRAMPUR MAL) 		1745001041NRG24060320241720381 06/03/2024 PYARE 1745001041WL055550 PYARE 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 PYARE STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-041-001/134
(SANGRAMPUR MAL) 		1745001041NRG24060320241720382 06/03/2024 RAMESH 1745001041WL055550 RAMESH 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-041-001/137
(SANGRAMPUR MAL) 		1745001041NRG24060320241720383 06/03/2024 DEVVATI BAI 1745001041WL055550 DEVVATI BAI 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 DEVVATIBAI STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-041-001/141
(SANGRAMPUR MAL) 		1745001041NRG24060320241720384 06/03/2024 sunil 1745001041WL055550 sunil 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 sunil STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-041-001/17-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720386 06/03/2024 SHANTI BAI PARASTE 1745001041WL055550 SHANTI BAI PARASTE 00415 SBIN0002893 1225 1225 Processed 23/04/2024 472790462 SHANTIBAIPARASTE STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-041-001/2-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720387 06/03/2024 shivkumar 1745001041WL055550 shivkumar 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-041-001/22
(SANGRAMPUR MAL) 		1745001041NRG24060320241720388 06/03/2024 SAROJ 1745001041WL055550 SAROJ 00415 SBIN0002893 1575 1575 Processed 23/04/2024 472790462 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-041-001/25
(SANGRAMPUR MAL) 		1745001041NRG24060320241720389 06/03/2024 SIYA BAI 1745001041WL055550 SIYA BAI 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 SIYABAI STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-041-001/28
(SANGRAMPUR MAL) 		1745001041NRG24060320241720390 06/03/2024 SUNDAR SINGH 1745001041WL055550 SUNDAR SINGH 00415 SBIN0002893 1750 1750 Processed 23/04/2024 472790462 SUNDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 SHAHPURA MP-45-001-041-001/30
(SANGRAMPUR MAL) 		1745001041NRG24060320241720391 06/03/2024 SARMAN SINGH 1745001041WL055550 SARMAN SINGH 00415 SBIN0002893 700 700 Processed 23/04/2024 472790462 SARMANSINGH STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-041-001/31
(SANGRAMPUR MAL) 		1745001041NRG24060320241720392 06/03/2024 GANSHI BAI 1745001041WL055550 GANSHI BAI 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 GANSHIBAI STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-041-001/33
(SANGRAMPUR MAL) 		1745001041NRG24060320241720393 06/03/2024 TIRATH 1745001041WL055550 TIRATH 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 TIRATH STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-041-001/36
(SANGRAMPUR MAL) 		1745001041NRG24060320241720396 06/03/2024 Sumatiya 1745001041WL055550 Sumatiya 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 Sumatiya FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-45-001-041-001/42-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720398 06/03/2024 HEMKALI BAI PARASTE 1745001041WL055550 HEMKALI BAI PARASTE 00415 SBIN0002893 875 875 Processed 23/04/2024 472790462 HEMKALIBAIPARASTE STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-041-001/43
(SANGRAMPUR MAL) 		1745001041NRG24060320241720399 06/03/2024 KRPAL SINGH 1745001041WL055550 KRPAL SINGH 00415 SBIN0002893 1225 1225 Processed 23/04/2024 472790462 KRPALSINGH STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-041-001/44
(SANGRAMPUR MAL) 		1745001041NRG24060320241720400 06/03/2024 SOMTI BAI 1745001041WL055550 SOMTI BAI 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 SOMTIBAI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-041-001/48
(SANGRAMPUR MAL) 		1745001041NRG24060320241720401 06/03/2024 MUNNI 1745001041WL055550 MUNNI 00415 SBIN0002893 1225 1225 Processed 23/04/2024 472790462 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-041-001/58
(SANGRAMPUR MAL) 		1745001041NRG24060320241720403 06/03/2024 MANGAL 1745001041WL055550 MANGAL 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 MANGAL STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-041-001/60
(SANGRAMPUR MAL) 		1745001041NRG24060320241720404 06/03/2024 PREM LAL 1745001041WL055550 PREM LAL 00415 SBIN0002893 1925 1925 Processed 23/04/2024 472790462 PREMLAL STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-041-001/61
(SANGRAMPUR MAL) 		1745001041NRG24060320241720405 06/03/2024 RADHA 1745001041WL055550 RADHA 00415 SBIN0002893 875 875 Processed 23/04/2024 472790462 RADHA STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-041-001/67
(SANGRAMPUR MAL) 		1745001041NRG24060320241720406 06/03/2024 JHHUNNE 1745001041WL055550 JHHUNNE 00415 SBIN0002893 1575 1575 Processed 23/04/2024 472790462 JHHUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-041-001/70
(SANGRAMPUR MAL) 		1745001041NRG24060320241720407 06/03/2024 MUNNI BAI TEKAM 1745001041WL055550 MUNNI BAI TEKAM 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 MUNNIBAITEKAM STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-041-001/71
(SANGRAMPUR MAL) 		1745001041NRG24060320241720409 06/03/2024 MUNNA 1745001041WL055550 MUNNA 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 MUNNA STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-041-001/71
(SANGRAMPUR MAL) 		1745001041NRG24060320241720408 06/03/2024 MUNNA 1745001041WL055550 MUNNA 00415 SBIN0002893 350 350 Processed 23/04/2024 472790462 MUNNA STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-041-001/77-B
(SANGRAMPUR MAL) 		1745001041NRG24060320241720410 06/03/2024 Malti bai 1745001041WL055550 Malti bai 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 Maltibai STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-041-001/78
(SANGRAMPUR MAL) 		1745001041NRG24060320241720411 06/03/2024 PUNNU 1745001041WL055550 PUNNU 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 PUNNU STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-041-001/78-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720413 06/03/2024 ASHA BAI TEKAM 1745001041WL055550 ASHA BAI TEKAM 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 ASHABAITEKAM STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-041-001/8
(SANGRAMPUR MAL) 		1745001041NRG24060320241720414 06/03/2024 KALYAN 1745001041WL055550 KALYAN 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 KALYAN STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-041-001/80
(SANGRAMPUR MAL) 		1745001041NRG24060320241720415 06/03/2024 DALKU 1745001041WL055550 DALKU 00415 SBIN0002893 875 875 Processed 23/04/2024 472790462 DALKU FINCARE SMALL FINANCE BANK LTD(608304)
121 SHAHPURA MP-45-001-041-001/82
(SANGRAMPUR MAL) 		1745001041NRG24060320241720416 06/03/2024 SANKAR 1745001041WL055550 SANKAR 00415 SBIN0002893 1925 1925 Processed 23/04/2024 472790462 SANKAR STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-041-001/84
(SANGRAMPUR MAL) 		1745001041NRG24060320241720419 06/03/2024 BUDDH SEN 1745001041WL055550 BUDDH SEN 00415 SBIN0002893 1925 1925 Processed 23/04/2024 472790462 BUDDHSEN STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-041-001/85
(SANGRAMPUR MAL) 		1745001041NRG24060320241720421 06/03/2024 BHAGVANTA 1745001041WL055550 BHAGVANTA 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 BHAGVANTA STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-041-001/85
(SANGRAMPUR MAL) 		1745001041NRG24060320241720420 06/03/2024 BHAGVANTA 1745001041WL055550 BHAGVANTA 00415 SBIN0002893 1575 1575 Processed 23/04/2024 472790462 BHAGVANTA STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-041-001/86
(SANGRAMPUR MAL) 		1745001041NRG24060320241720424 06/03/2024 GANESH 1745001041WL055550 GANESH 00415 SBIN0002893 1925 1925 Processed 23/04/2024 472790462 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-45-001-041-001/86
(SANGRAMPUR MAL) 		1745001041NRG24060320241720423 06/03/2024 GANESH 1745001041WL055550 GANESH 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-041-001/86
(SANGRAMPUR MAL) 		1745001041NRG24060320241720422 06/03/2024 GANESH 1745001041WL055550 GANESH 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 GANESH STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-041-001/87
(SANGRAMPUR MAL) 		1745001041NRG24060320241720425 06/03/2024 SUKH DEV 1745001041WL055550 SUKH DEV 00415 SBIN0002893 875 875 Processed 23/04/2024 472790462 SUKHDEV STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-041-001/88
(SANGRAMPUR MAL) 		1745001041NRG24060320241720426 06/03/2024 SUNITA BAI TEKAM 1745001041WL055550 SUNITA BAI TEKAM 00415 SBIN0002893 1400 1400 Processed 23/04/2024 472790462 SUNITABAITEKAM BANK OF INDIA(508505)
130 SHAHPURA MP-45-001-041-001/9-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720427 06/03/2024 NAND LAL TEKAM 1745001041WL055550 NAND LAL TEKAM 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 NANDLALTEKAM STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-041-001/90
(SANGRAMPUR MAL) 		1745001041NRG24060320241720429 06/03/2024 RAMKUMAR 1745001041WL055550 RAMKUMAR 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 RAMKUMAR STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-041-002/10
(SANGRAMPUR MAL) 		1745001041NRG24060320241720431 06/03/2024 LAMIYA BAI 1745001041WL055550 LAMIYA BAI 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 LAMIYABAI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-041-002/13-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720432 06/03/2024 MEENA PARASTE 1745001041WL055550 MEENA PARASTE 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 MEENAPARASTE STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-041-002/13-B
(SANGRAMPUR MAL) 		1745001041NRG24060320241720433 06/03/2024 LALMEN 1745001041WL055550 LALMEN 00415 SBIN0002893 1925 1925 Processed 23/04/2024 472790462 LALMEN STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-041-002/14
(SANGRAMPUR MAL) 		1745001000NRG24060320241720626 06/03/2024 BHAIYA JI 1745001WL055560 BHAIYA JI 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 BHAIYAJI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-041-002/14
(SANGRAMPUR MAL) 		1745001000NRG24060320241720625 06/03/2024 BHIYA Gee 1745001WL055560 BHIYA Gee 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 BHIYAGee STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-041-002/18
(SANGRAMPUR MAL) 		1745001000NRG24060320241720627 06/03/2024 SOHAN SINGH 1745001WL055560 SOHAN SINGH 00415 SBIN0002893 1750 1750 Processed 23/04/2024 472790462 SOHANSINGH STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-041-002/20
(SANGRAMPUR MAL) 		1745001000NRG24060320241720628 06/03/2024 DHANIRAM 1745001WL055560 DHANIRAM 00415 SBIN0002893 525 525 Processed 23/04/2024 472790462 DHANIRAM STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-041-002/21
(SANGRAMPUR MAL) 		1745001000NRG24060320241720629 06/03/2024 MUNNI BAI 1745001WL055560 MUNNI BAI 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 MUNNIBAI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-041-002/23
(SANGRAMPUR MAL) 		1745001000NRG24060320241720630 06/03/2024 HARI RAM 1745001WL055560 HARI RAM 00415 SBIN0002893 1750 1750 Processed 23/04/2024 472790462 HARIRAM STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-041-002/24
(SANGRAMPUR MAL) 		1745001000NRG24060320241720631 06/03/2024 UMARIYA 1745001WL055560 UMARIYA 00415 SBIN0002893 175 175 Processed 23/04/2024 472790462 UMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-041-002/25
(SANGRAMPUR MAL) 		1745001000NRG24060320241720632 06/03/2024 TULSHI BAI 1745001WL055560 TULSHI BAI 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 TULSHIBAI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-041-002/25-B
(SANGRAMPUR MAL) 		1745001000NRG24060320241720633 06/03/2024 JANKI BAI WARKADE 1745001WL055560 JANKI BAI WARKADE 00415 SBIN0002893 1750 1750 Processed 23/04/2024 472790462 JANKIBAIWARKADE STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-041-002/26
(SANGRAMPUR MAL) 		1745001000NRG24060320241720634 06/03/2024 BHOORI BAI 1745001WL055560 BHOORI BAI 00415 SBIN0002893 1925 1925 Processed 23/04/2024 472790462 BHOORIBAI STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-041-002/27
(SANGRAMPUR MAL) 		1745001000NRG24060320241720635 06/03/2024 LAXMAN 1745001WL055560 LAXMAN 00415 SBIN0002893 700 700 Processed 23/04/2024 472790462 LAXMAN FINO PAYMENTS BANK LTD(608001)
146 SHAHPURA MP-45-001-041-002/28
(SANGRAMPUR MAL) 		1745001000NRG24060320241720636 06/03/2024 KODU SINGH 1745001WL055560 KODU SINGH 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 KODUSINGH AXIS BANK(607153)
147 SHAHPURA MP-45-001-041-002/30-B
(SANGRAMPUR MAL) 		1745001000NRG24060320241720637 06/03/2024 silochna bai 1745001WL055560 silochna bai 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-041-002/31
(SANGRAMPUR MAL) 		1745001000NRG24060320241720638 06/03/2024 INDRA BAI PARASTE 1745001WL055560 INDRA BAI PARASTE 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 INDRABAIPARASTE STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-041-002/35
(SANGRAMPUR MAL) 		1745001000NRG24060320241720639 06/03/2024 PARVATI BAI 1745001WL055560 PARVATI BAI 00415 SBIN0002893 1575 1575 Processed 23/04/2024 472790462 PARVATIBAI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-041-002/38
(SANGRAMPUR MAL) 		1745001000NRG24060320241720640 06/03/2024 TIRATH 1745001WL055560 TIRATH 00415 SBIN0002893 1925 1925 Processed 23/04/2024 472790462 TIRATH STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-041-002/38-D
(SANGRAMPUR MAL) 		1745001000NRG24060320241720641 06/03/2024 SURENDRA SINGH TEKAM 1745001WL055560 SURENDRA SINGH TEKAM 00415 SBIN0002893 175 175 Processed 23/04/2024 472790462 SURENDRASINGHTEKAM STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-041-002/39
(SANGRAMPUR MAL) 		1745001000NRG24060320241720642 06/03/2024 BRAJ BHUSHAN TEKAM 1745001WL055560 BRAJ BHUSHAN TEKAM 00415 SBIN0002893 1925 1925 Processed 23/04/2024 472790462 BRAJBHUSHANTEKAM STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-041-002/45
(SANGRAMPUR MAL) 		1745001000NRG24060320241720643 06/03/2024 Usha Bai 1745001WL055560 Usha Bai 00415 SBIN0002893 1400 1400 Processed 23/04/2024 472790462 UshaBai STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-041-002/48
(SANGRAMPUR MAL) 		1745001000NRG24060320241720644 06/03/2024 rajkumar 1745001WL055560 rajkumar 00415 SBIN0002893 2275 2275 Processed 23/04/2024 472790462 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-041-002/49
(SANGRAMPUR MAL) 		1745001000NRG24060320241720645 06/03/2024 Sem Bai 1745001WL055560 Sem Bai 00415 SBIN0002893 1925 1925 Processed 23/04/2024 472790462 SemBai STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-041-002/5
(SANGRAMPUR MAL) 		1745001000NRG24060320241720646 06/03/2024 MAIKI BAI 1745001WL055560 MAIKI BAI 00415 SBIN0002893 2100 2100 Processed 23/04/2024 472790462 MAIKIBAI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-054-001/26-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719393 06/03/2024 BUDDHI BAI 1745001054WL055531 BUDDHI BAI 00415 SBIN0002893 215 215 Processed 23/04/2024 472790462 BUDDHIBAI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-060-003/105-A
(DHIRWANKALAN) 		1745001060NRG24050320241719522 06/03/2024 JAYKARAN UIKEY 1745001060WL055535 JAYKARAN UIKEY 00415 SBIN0002893 1080 1080 Processed 23/04/2024 472790462 JAYKARANUIKEY STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-060-003/145
(DHIRWANKALAN) 		1745001060NRG24050320241719534 06/03/2024 PAN BAI MASHRAM 1745001060WL055535 PAN BAI MASHRAM 00415 SBIN0002893 1080 1080 Processed 23/04/2024 472790462 PANBAIMASHRAM STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-060-003/146-a
(DHIRWANKALAN) 		1745001060NRG24050320241719539 06/03/2024 MEERA BAI MASHRAM 1745001060WL055535 MEERA BAI MASHRAM 00415 SBIN0002893 1080 1080 Processed 23/04/2024 472790462 MEERABAIMASHRAM NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-060-003/45-a
(DHIRWANKALAN) 		1745001060NRG24050320241719576 06/03/2024 KUSUM BAI MASHRAM 1745001060WL055535 KUSUM BAI MASHRAM 00415 SBIN0002893 1080 1080 Processed 23/04/2024 472790462 KUSUMBAIMASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-060-003/46-A
(DHIRWANKALAN) 		1745001060NRG24050320241719578 06/03/2024 CHHOTI BAI PARASTE 1745001060WL055535 CHHOTI BAI PARASTE 00415 SBIN0002893 1080 1080 Processed 23/04/2024 472790462 CHHOTIBAIPARASTE STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-060-003/62
(DHIRWANKALAN) 		1745001060NRG24050320241719589 06/03/2024 TULSI BAI WARKADE 1745001060WL055535 TULSI BAI WARKADE 00415 SBIN0002893 1080 1080 Processed 23/04/2024 472790462 TULSIBAIWARKADE STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-060-003/62-A
(DHIRWANKALAN) 		1745001060NRG24050320241719590 06/03/2024 SAKUN BAI WARKADE 1745001060WL055535 SAKUN BAI WARKADE 00415 SBIN0002893 1080 1080 Processed 23/04/2024 472790462 SAKUNBAIWARKADE STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-060-003/79-B
(DHIRWANKALAN) 		1745001060NRG24050320241719600 06/03/2024 MEENA WARKADE 1745001060WL055535 MEENA WARKADE 00415 SBIN0002893 1080 1080 Processed 23/04/2024 472790462 MEENAWARKADE STATE BANK OF INDIA(508548)
SubTotal 205205 205205
166 SHAHPURA MP-45-001-011-003/82-B
(DEVRIKHURD) 		1745001011NRG24060320241720323 06/03/2024 SNEHA MARAVI 1745001011WL055548 SNEHA MARAVI 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472790462 SNEHAMARAVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
167 SHAHPURA MP-45-001-011-003/175-A
(DEVRIKHURD) 		1745001011NRG24060320241720239 06/03/2024 chandrwati 1745001011WL055548 chandrwati 00688 FINO0001001 1200 1200 Processed 23/04/2024 472790462 chandrwati FINO PAYMENTS BANK LTD(608001)
168 SHAHPURA MP-45-001-011-003/54-A
(DEVRIKHURD) 		1745001011NRG24060320241720285 06/03/2024 Sandeep Uikey 1745001011WL055548 Sandeep Uikey 00688 FINO0001001 1200 1200 Processed 23/04/2024 472790462 SandeepUikey INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-011-003/67-B
(DEVRIKHURD) 		1745001011NRG24060320241720307 06/03/2024 TAHLU SINGH VARKADE 1745001011WL055548 TAHLU SINGH VARKADE 00688 FINO0001001 1200 1200 Processed 23/04/2024 472790462 TAHLUSINGHVARKADE FINO PAYMENTS BANK LTD(608001)
170 SHAHPURA MP-45-001-011-003/82-A
(DEVRIKHURD) 		1745001011NRG24060320241720322 06/03/2024 UMA PARASTE 1745001011WL055548 UMA PARASTE 00688 FINO0001001 1200 1200 Processed 23/04/2024 472790462 UMAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-038-001/69-C
(DALKASARAI MAL) 		1745001038NRG24060320241720447 06/03/2024 Asami 1745001038WL055551 Asami 00688 FINO0001001 1407 1407 Processed 23/04/2024 472790462 Asami FINO PAYMENTS BANK LTD(608001)
172 SHAHPURA MP-45-001-041-001/112-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720371 06/03/2024 Santoshi Kadopa 1745001041WL055550 Santoshi Kadopa 00688 FINO0001001 2275 2275 Processed 23/04/2024 472790462 SantoshiKadopa FINO PAYMENTS BANK LTD(608001)
173 SHAHPURA MP-45-001-041-001/112-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720370 06/03/2024 SANTOSHI KADOPA 1745001041WL055550 SANTOSHI KADOPA 00688 FINO0001001 2275 2275 Processed 23/04/2024 472790462 SANTOSHIKADOPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-041-001/148
(SANGRAMPUR MAL) 		1745001041NRG24060320241720385 06/03/2024 SAKUN BAI VISHVAKARMA 1745001041WL055550 SAKUN BAI VISHVAKARMA 00688 FINO0001001 2275 2275 Processed 23/04/2024 472790462 SAKUNBAIVISHVAKARMA FINO PAYMENTS BANK LTD(608001)
175 SHAHPURA MP-45-001-060-003/150
(DHIRWANKALAN) 		1745001060NRG24050320241719616 06/03/2024 PRAHLAD 1745001060WL055536 PRAHLAD 00688 FINO0001001 440 440 Processed 23/04/2024 472790462 PRAHLAD FINO PAYMENTS BANK LTD(608001)
SubTotal 13472 13472
176 SHAHPURA MP-45-001-011-003/104-B
(DEVRIKHURD) 		1745001011NRG24060320241720175 06/03/2024 CHAMRU SINGH 1745001011WL055548 CHAMRU SINGH 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 CHAMRUSINGH FINO PAYMENTS BANK LTD(608001)
177 SHAHPURA MP-45-001-011-003/105
(DEVRIKHURD) 		1745001011NRG24060320241720176 06/03/2024 RUPTIYA BAI 1745001011WL055548 RUPTIYA BAI 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 RUPTIYABAI FINO PAYMENTS BANK LTD(608001)
178 SHAHPURA MP-45-001-011-003/124-A
(DEVRIKHURD) 		1745001011NRG24060320241720193 06/03/2024 SEVWATI BAI VISKARMA 1745001011WL055548 SEVWATI BAI VISKARMA 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 SEVWATIBAIVISKARMA FINO PAYMENTS BANK LTD(608001)
179 SHAHPURA MP-45-001-011-003/133-A
(DEVRIKHURD) 		1745001011NRG24060320241720203 06/03/2024 INDRPAL 1745001011WL055548 INDRPAL 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 INDRPAL FINO PAYMENTS BANK LTD(608001)
180 SHAHPURA MP-45-001-011-003/140-A
(DEVRIKHURD) 		1745001011NRG24060320241720209 06/03/2024 BUDDHI BAI 1745001011WL055548 BUDDHI BAI 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 BUDDHIBAI FINO PAYMENTS BANK LTD(608001)
181 SHAHPURA MP-45-001-011-003/144-B
(DEVRIKHURD) 		1745001011NRG24060320241720211 06/03/2024 JAYANTI BAI 1745001011WL055548 JAYANTI BAI 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 JAYANTIBAI FINO PAYMENTS BANK LTD(608001)
182 SHAHPURA MP-45-001-011-003/173
(DEVRIKHURD) 		1745001011NRG24060320241720237 06/03/2024 KAPASHI BAI PARASTE 1745001011WL055548 KAPASHI BAI PARASTE 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 KAPASHIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-011-003/187-A
(DEVRIKHURD) 		1745001011NRG24060320241720246 06/03/2024 RAM PRASAD 1745001011WL055548 RAM PRASAD 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
184 SHAHPURA MP-45-001-011-003/2-C
(DEVRIKHURD) 		1745001011NRG24060320241720249 06/03/2024 DHEERAJ KUMAR 1745001011WL055548 DHEERAJ KUMAR 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 DHEERAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-011-003/38-D
(DEVRIKHURD) 		1745001011NRG24060320241720270 06/03/2024 Pavan Kumar Paraste 1745001011WL055548 Pavan Kumar Paraste 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 PavanKumarParaste FINO PAYMENTS BANK LTD(608001)
186 SHAHPURA MP-45-001-011-003/6-C
(DEVRIKHURD) 		1745001011NRG24060320241720296 06/03/2024 BALRAM YADAV 1745001011WL055548 BALRAM YADAV 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 BALRAMYADAV FINO PAYMENTS BANK LTD(608001)
187 SHAHPURA MP-45-001-011-003/80-A
(DEVRIKHURD) 		1745001011NRG24060320241720321 06/03/2024 MAKRAND SINGH 1745001011WL055548 MAKRAND SINGH 00688 FINO0001446 1200 1200 Processed 23/04/2024 472790462 MAKRANDSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14400 14400
188 SHAHPURA MP-45-001-011-003/164-A
(DEVRIKHURD) 		1745001011NRG24060320241720228 06/03/2024 Shiva Paraste 1745001011WL055548 Shiva Paraste 00688 FINO0009003 1200 1200 Processed 23/04/2024 472790462 ShivaParaste FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
189 SHAHPURA MP-45-001-011-003/164-B
(DEVRIKHURD) 		1745001011NRG24060320241720229 06/03/2024 Yougendra Singh Parste 1745001011WL055548 Yougendra Singh Parste 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472790462 YougendraSinghParste INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-011-003/174-D
(DEVRIKHURD) 		1745001011NRG24060320241720238 06/03/2024 Vibha Marko 1745001011WL055548 Vibha Marko 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472790462 VibhaMarko INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-011-003/66-C
(DEVRIKHURD) 		1745001011NRG24060320241720304 06/03/2024 Gyan Singh Saiyam 1745001011WL055548 Gyan Singh Saiyam 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472790462 GyanSinghSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-038-001/10-A
(DALKASARAI MAL) 		1745001038NRG24060320241720434 06/03/2024 Subhash Armo 1745001038WL055551 Subhash Armo 00691 IPOS0000001 1407 1407 Processed 23/04/2024 472790462 SubhashArmo INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-038-001/55-A
(DALKASARAI MAL) 		1745001038NRG24060320241720445 06/03/2024 Vashudev Dhurve 1745001038WL055551 Vashudev Dhurve 00691 IPOS0000001 1407 1407 Processed 23/04/2024 472790462 VashudevDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-041-001/41-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720397 06/03/2024 RAJVATI TEKAM 1745001041WL055550 RAJVATI TEKAM 00691 IPOS0000001 2100 2100 Processed 23/04/2024 472790462 RAJVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-041-001/51-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720402 06/03/2024 AMAR SINGH PARASTE 1745001041WL055550 AMAR SINGH PARASTE 00691 IPOS0000001 175 175 Processed 23/04/2024 472790462 AMARSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-041-001/9-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720428 06/03/2024 SAROJ BAI TEKAM 1745001041WL055550 SAROJ BAI TEKAM 00691 IPOS0000001 1925 1925 Processed 23/04/2024 472790462 SAROJBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-041-001/95-A
(SANGRAMPUR MAL) 		1745001041NRG24060320241720430 06/03/2024 NOKHKHI BAI 1745001041WL055550 NOKHKHI BAI 00691 IPOS0000001 2100 2100 Processed 23/04/2024 472790462 NOKHKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-054-001/127
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719381 06/03/2024 Siya Bai 1745001054WL055531 Siya Bai 00691 IPOS0000001 2365 2365 Processed 23/04/2024 472790462 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-054-001/26-C
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719394 06/03/2024 NAN SINGH 1745001054WL055531 NAN SINGH 00691 IPOS0000001 2365 2365 Processed 23/04/2024 472790462 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-054-001/4-C
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719406 06/03/2024 Ramdeen 1745001054WL055531 Ramdeen 00691 IPOS0000001 2580 2580 Processed 23/04/2024 472790462 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20024 20024
201 SHAHPURA MP-45-001-011-003/10-A
(DEVRIKHURD) 		1745001011NRG24060320241720171 06/03/2024 MUKESH LAL 1745001011WL055548 MUKESH LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 MUKESHLAL NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-011-003/102
(DEVRIKHURD) 		1745001011NRG24060320241720172 06/03/2024 NAN SINGH 1745001011WL055548 NAN SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAHPURA MP-45-001-011-003/103
(DEVRIKHURD) 		1745001011NRG24060320241720173 06/03/2024 BALBEER SINGH 1745001011WL055548 BALBEER SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 BALBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 SHAHPURA MP-45-001-011-003/105-A
(DEVRIKHURD) 		1745001011NRG24060320241720177 06/03/2024 RAMESH LAL 1745001011WL055548 RAMESH LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-011-003/107
(DEVRIKHURD) 		1745001011NRG24060320241720179 06/03/2024 BEERAN SINGH 1745001011WL055548 BEERAN SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 BEERANSINGH STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-011-003/11
(DEVRIKHURD) 		1745001011NRG24060320241720180 06/03/2024 KESH LAL 1745001011WL055548 KESH LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-011-003/11-C
(DEVRIKHURD) 		1745001011NRG24060320241720181 06/03/2024 NARESH KUMAR 1745001011WL055548 NARESH KUMAR 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 NARESHKUMAR STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-011-003/113
(DEVRIKHURD) 		1745001000NRG24060320241720647 06/03/2024 SAMHAR SINGH UAIKE 1745001WL055561 SAMHAR SINGH UAIKE 00697 BKID0MG1330 206 206 Processed 23/04/2024 472790462 SAMHARSINGHUAIKE INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-011-003/114
(DEVRIKHURD) 		1745001011NRG24060320241720185 06/03/2024 MAHESH LAL 1745001011WL055548 MAHESH LAL 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472790462 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-011-003/115
(DEVRIKHURD) 		1745001011NRG24060320241720186 06/03/2024 BATANIYA BAI 1745001011WL055548 BATANIYA BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 BATANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-011-003/121
(DEVRIKHURD) 		1745001011NRG24060320241720189 06/03/2024 AGHNU LAL 1745001011WL055548 AGHNU LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 AGHNULAL NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-011-003/124
(DEVRIKHURD) 		1745001011NRG24060320241720192 06/03/2024 CHAMRU 1745001011WL055548 CHAMRU 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-011-003/127
(DEVRIKHURD) 		1745001011NRG24060320241720194 06/03/2024 RAMESH KUMAR 1745001011WL055548 RAMESH KUMAR 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472790462 RAMESHKUMAR STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-011-003/128
(DEVRIKHURD) 		1745001011NRG24060320241720197 06/03/2024 BISNU PRASAD 1745001011WL055548 BISNU PRASAD 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 BISNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-011-003/13
(DEVRIKHURD) 		1745001011NRG24060320241720199 06/03/2024 KOLA LAL 1745001011WL055548 KOLA LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 KOLALAL FINO PAYMENTS BANK LTD(608001)
216 SHAHPURA MP-45-001-011-003/130
(DEVRIKHURD) 		1745001011NRG24060320241720201 06/03/2024 MAHADEV SINGH 1745001011WL055548 MAHADEV SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 MAHADEVSINGH STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-011-003/135
(DEVRIKHURD) 		1745001011NRG24060320241720204 06/03/2024 CHAIN SINGH 1745001011WL055548 CHAIN SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-011-003/136
(DEVRIKHURD) 		1745001011NRG24060320241720205 06/03/2024 ANNU LAL 1745001011WL055548 ANNU LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 ANNULAL BANK OF INDIA(508505)
219 SHAHPURA MP-45-001-011-003/139
(DEVRIKHURD) 		1745001011NRG24060320241720206 06/03/2024 NOHAR SINGH 1745001011WL055548 NOHAR SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-011-003/14
(DEVRIKHURD) 		1745001011NRG24060320241720207 06/03/2024 BALDEV SINGH 1745001011WL055548 BALDEV SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-011-003/140
(DEVRIKHURD) 		1745001011NRG24060320241720208 06/03/2024 DHANIRAM 1745001011WL055548 DHANIRAM 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-011-003/145
(DEVRIKHURD) 		1745001011NRG24060320241720212 06/03/2024 BISARTI BAI BARMAIYA 1745001011WL055548 BISARTI BAI BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 BISARTIBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-011-003/146
(DEVRIKHURD) 		1745001011NRG24060320241720213 06/03/2024 HARI LAL 1745001011WL055548 HARI LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-011-003/149
(DEVRIKHURD) 		1745001011NRG24060320241720216 06/03/2024 RAJARAM 1745001011WL055548 RAJARAM 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 SHAHPURA MP-45-001-011-003/153
(DEVRIKHURD) 		1745001011NRG24060320241720220 06/03/2024 PYARE SINGH 1745001011WL055548 PYARE SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 PYARESINGH STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-011-003/157
(DEVRIKHURD) 		1745001011NRG24060320241720222 06/03/2024 MUNNI BAI BARMAIYA 1745001011WL055548 MUNNI BAI BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 MUNNIBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-011-003/157-B
(DEVRIKHURD) 		1745001011NRG24060320241720223 06/03/2024 ANITA BAI BARMAIYA 1745001011WL055548 ANITA BAI BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 ANITABAIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAHPURA MP-45-001-011-003/16
(DEVRIKHURD) 		1745001011NRG24060320241720224 06/03/2024 SOMVATI 1745001011WL055548 SOMVATI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-011-003/160
(DEVRIKHURD) 		1745001011NRG24060320241720226 06/03/2024 BASANTI BAI 1745001011WL055548 BASANTI BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-011-003/161
(DEVRIKHURD) 		1745001011NRG24060320241720227 06/03/2024 DOMARI SINGH 1745001011WL055548 DOMARI SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-011-003/168
(DEVRIKHURD) 		1745001011NRG24060320241720232 06/03/2024 BHAJAN SINGH 1745001011WL055548 BHAJAN SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-011-003/170
(DEVRIKHURD) 		1745001011NRG24060320241720234 06/03/2024 BHAGWAT SINGH 1745001011WL055548 BHAGWAT SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-011-003/171
(DEVRIKHURD) 		1745001011NRG24060320241720235 06/03/2024 ROOP SINGH 1745001011WL055548 ROOP SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-011-003/172-A
(DEVRIKHURD) 		1745001011NRG24060320241720236 06/03/2024 TEERATH SINGH 1745001011WL055548 TEERATH SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 TEERATHSINGH STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-011-003/177
(DEVRIKHURD) 		1745001011NRG24060320241720240 06/03/2024 ANOOP SINGH 1745001011WL055548 ANOOP SINGH 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472790462 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-011-003/18
(DEVRIKHURD) 		1745001011NRG24060320241720242 06/03/2024 PANCHOO LAL 1745001011WL055548 PANCHOO LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 PANCHOOLAL FINO PAYMENTS BANK LTD(608001)
237 SHAHPURA MP-45-001-011-003/180
(DEVRIKHURD) 		1745001011NRG24060320241720243 06/03/2024 RAMESH SINGH 1745001011WL055548 RAMESH SINGH 00697 BKID0MG1330 600 600 Processed 23/04/2024 472790462 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 SHAHPURA MP-45-001-011-003/21
(DEVRIKHURD) 		1745001011NRG24060320241720250 06/03/2024 TEERTH 1745001011WL055548 TEERTH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 TEERTH STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-011-003/23-C
(DEVRIKHURD) 		1745001011NRG24060320241720254 06/03/2024 NARENDRA KUMAR 1745001011WL055548 NARENDRA KUMAR 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 NARENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-011-003/24
(DEVRIKHURD) 		1745001011NRG24060320241720255 06/03/2024 SYAM SINGH 1745001011WL055548 SYAM SINGH 00697 BKID0MG1330 600 600 Processed 23/04/2024 472790462 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-011-003/26-B
(DEVRIKHURD) 		1745001011NRG24060320241720256 06/03/2024 DEVAKI BAI 1745001011WL055548 DEVAKI BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 DEVAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-011-003/29
(DEVRIKHURD) 		1745001011NRG24060320241720258 06/03/2024 SAMHAR LAL 1745001011WL055548 SAMHAR LAL 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472790462 SAMHARLAL NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-011-003/30-A
(DEVRIKHURD) 		1745001011NRG24060320241720261 06/03/2024 JAWAHAR SINGH 1745001011WL055548 JAWAHAR SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-011-003/32
(DEVRIKHURD) 		1745001011NRG24060320241720262 06/03/2024 CHAMARA SINGH 1745001011WL055548 CHAMARA SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 CHAMARASINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-011-003/36 -A
(DEVRIKHURD) 		1745001011NRG24060320241720265 06/03/2024 AETU LAL 1745001011WL055548 AETU LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 AETULAL NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-011-003/38
(DEVRIKHURD) 		1745001011NRG24060320241720268 06/03/2024 NOHAR LAL 1745001011WL055548 NOHAR LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-011-003/39 -A
(DEVRIKHURD) 		1745001011NRG24060320241720271 06/03/2024 DHOBEE SINGH 1745001011WL055548 DHOBEE SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 DHOBEESINGH NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-011-003/4
(DEVRIKHURD) 		1745001011NRG24060320241720272 06/03/2024 SUBHAIYA 1745001011WL055548 SUBHAIYA 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 SUBHAIYA NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-011-003/42
(DEVRIKHURD) 		1745001011NRG24060320241720276 06/03/2024 DUMARI SINGH 1745001011WL055548 DUMARI SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 DUMARISINGH AXIS BANK(607153)
250 SHAHPURA MP-45-001-011-003/42 -A
(DEVRIKHURD) 		1745001011NRG24060320241720277 06/03/2024 RAMWATY BAI 1745001011WL055548 RAMWATY BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 RAMWATYBAI NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-011-003/48
(DEVRIKHURD) 		1745001011NRG24060320241720279 06/03/2024 LAXMAN SINGH 1745001011WL055548 LAXMAN SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-011-003/48-A
(DEVRIKHURD) 		1745001011NRG24060320241720280 06/03/2024 SURESH LAL 1745001011WL055548 SURESH LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 SURESHLAL STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-011-003/50-A
(DEVRIKHURD) 		1745001011NRG24060320241720281 06/03/2024 TILOK SINGH 1745001011WL055548 TILOK SINGH 00697 BKID0MG1330 400 400 Processed 23/04/2024 472790462 TILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-011-003/51-A
(DEVRIKHURD) 		1745001011NRG24060320241720283 06/03/2024 CHAMARU SINGH 1745001011WL055548 CHAMARU SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 CHAMARUSINGH STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-011-003/55
(DEVRIKHURD) 		1745001011NRG24060320241720286 06/03/2024 KUHUP SINGH 1745001011WL055548 KUHUP SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 KUHUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-011-003/56-A
(DEVRIKHURD) 		1745001011NRG24060320241720290 06/03/2024 NARESH LAL 1745001011WL055548 NARESH LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 NARESHLAL NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-011-003/57-A
(DEVRIKHURD) 		1745001011NRG24060320241720293 06/03/2024 CHARAN LAL 1745001011WL055548 CHARAN LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 CHARANLAL STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-011-003/57-B
(DEVRIKHURD) 		1745001011NRG24060320241720294 06/03/2024 DEV LAL 1745001011WL055548 DEV LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-011-003/58-A
(DEVRIKHURD) 		1745001011NRG24060320241720295 06/03/2024 OMKAR SINGH 1745001011WL055548 OMKAR SINGH 00697 BKID0MG1330 200 200 Processed 23/04/2024 472790462 OMKARSINGH SURYODAY SMALL FINANCE BANK LIMITED(608022)
260 SHAHPURA MP-45-001-011-003/60
(DEVRIKHURD) 		1745001011NRG24060320241720297 06/03/2024 GANESH SINGH 1745001011WL055548 GANESH SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-011-003/62
(DEVRIKHURD) 		1745001011NRG24060320241720298 06/03/2024 GULBASA BAI 1745001011WL055548 GULBASA BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 GULBASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-011-003/63-A
(DEVRIKHURD) 		1745001011NRG24060320241720300 06/03/2024 RAJESH 1745001011WL055548 RAJESH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 RAJESH FINO PAYMENTS BANK LTD(608001)
263 SHAHPURA MP-45-001-011-003/65
(DEVRIKHURD) 		1745001011NRG24060320241720302 06/03/2024 BHANVATI 1745001011WL055548 BHANVATI 00697 BKID0MG1330 800 800 Processed 23/04/2024 472790462 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-011-003/67
(DEVRIKHURD) 		1745001011NRG24060320241720305 06/03/2024 PORAN SINGH 1745001011WL055548 PORAN SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 PORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-011-003/67-A
(DEVRIKHURD) 		1745001011NRG24060320241720306 06/03/2024 SEVA LAL 1745001011WL055548 SEVA LAL 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472790462 SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-011-003/7
(DEVRIKHURD) 		1745001011NRG24060320241720310 06/03/2024 PANCHAM SINGH 1745001011WL055548 PANCHAM SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHPURA MP-45-001-011-003/7-A
(DEVRIKHURD) 		1745001011NRG24060320241720311 06/03/2024 BHONDAL SINGH 1745001011WL055548 BHONDAL SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 BHONDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-011-003/7-C
(DEVRIKHURD) 		1745001011NRG24060320241720312 06/03/2024 FAGU SINGH 1745001011WL055548 FAGU SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 FAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-011-003/71-A
(DEVRIKHURD) 		1745001011NRG24060320241720313 06/03/2024 SHARVAN 1745001011WL055548 SHARVAN 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 SHARVAN NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-011-003/72
(DEVRIKHURD) 		1745001011NRG24060320241720314 06/03/2024 DILEEP SINGH 1745001011WL055548 DILEEP SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 DILEEPSINGH STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-011-003/74-A
(DEVRIKHURD) 		1745001011NRG24060320241720315 06/03/2024 NAND LAL 1745001011WL055548 NAND LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-011-003/76-A
(DEVRIKHURD) 		1745001011NRG24060320241720316 06/03/2024 RAJESH LAL 1745001011WL055548 RAJESH LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 RAJESHLAL STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-011-003/78
(DEVRIKHURD) 		1745001011NRG24060320241720318 06/03/2024 DHANIRAM 1745001011WL055548 DHANIRAM 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 DHANIRAM STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-011-003/8
(DEVRIKHURD) 		1745001011NRG24060320241720319 06/03/2024 NAVAL SINGH 1745001011WL055548 NAVAL SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-011-003/8-A
(DEVRIKHURD) 		1745001011NRG24060320241720320 06/03/2024 PREM BAI 1745001011WL055548 PREM BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 PREMBAI STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-011-003/85
(DEVRIKHURD) 		1745001011NRG24060320241720325 06/03/2024 RAM SINGH 1745001011WL055548 RAM SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-011-003/87
(DEVRIKHURD) 		1745001011NRG24060320241720326 06/03/2024 ROOP SINGH 1745001011WL055548 ROOP SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-011-003/93
(DEVRIKHURD) 		1745001011NRG24060320241720332 06/03/2024 BUDDU LAL 1745001011WL055548 BUDDU LAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 BUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-011-003/95
(DEVRIKHURD) 		1745001011NRG24060320241720334 06/03/2024 SAVITRI BAI BARMAIYA 1745001011WL055548 SAVITRI BAI BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 SAVITRIBAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-011-003/97
(DEVRIKHURD) 		1745001011NRG24060320241720337 06/03/2024 SATIYA BAI 1745001011WL055548 SATIYA BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 SATIYABAI STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-011-003/97-A
(DEVRIKHURD) 		1745001011NRG24060320241720338 06/03/2024 YOGESH 1745001011WL055548 YOGESH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472790462 YOGESH FINO PAYMENTS BANK LTD(608001)
282 SHAHPURA MP-45-001-041-001/105
(SANGRAMPUR MAL) 		1745001041NRG24060320241720366 06/03/2024 RAM VISHAL 1745001041WL055550 RAM VISHAL 00697 BKID0MG1330 2275 2275 Processed 23/04/2024 472790462 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-041-001/34
(SANGRAMPUR MAL) 		1745001041NRG24060320241720394 06/03/2024 SAVITRI BAI 1745001041WL055550 SAVITRI BAI 00697 BKID0MG1330 2100 2100 Processed 23/04/2024 472790462 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-041-001/35
(SANGRAMPUR MAL) 		1745001041NRG24060320241720395 06/03/2024 URMILA BAI 1745001041WL055550 URMILA BAI 00697 BKID0MG1330 2275 2275 Processed 23/04/2024 472790462 URMILABAI STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-041-001/83
(SANGRAMPUR MAL) 		1745001041NRG24060320241720418 06/03/2024 AMAR 1745001041WL055550 AMAR 00697 BKID0MG1330 2100 2100 Processed 23/04/2024 472790462 AMAR STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-054-001/125
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719380 06/03/2024 PHOOL BAI 1745001054WL055531 PHOOL BAI 00697 BKID0MG1330 430 430 Processed 23/04/2024 472790462 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-054-001/157-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719384 06/03/2024 AJYA KUMAR 1745001054WL055531 AJYA KUMAR 00697 BKID0MG1330 2580 2580 Processed 23/04/2024 472790462 AJYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-054-001/25
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719391 06/03/2024 RATNI BAI 1745001054WL055531 RATNI BAI 00697 BKID0MG1330 1505 1505 Processed 23/04/2024 472790462 RATNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-054-001/32
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719402 06/03/2024 ANGAD SINGH 1745001054WL055531 ANGAD SINGH 00697 BKID0MG1330 2580 2580 Processed 23/04/2024 472790462 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-054-001/59
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719408 06/03/2024 MENA BAI 1745001054WL055531 MENA BAI 00697 BKID0MG1330 2365 2365 Processed 23/04/2024 472790462 MENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110016 110016
291 SHAHPURA MP-45-001-011-003/116
(DEVRIKHURD) 		1745001011NRG24060320241720187 06/03/2024 KUSHUM BAI 1745001011WL055548 KUSHUM BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472790462 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-011-003/148
(DEVRIKHURD) 		1745001011NRG24060320241720215 06/03/2024 SUNIYA BAI YADAV 1745001011WL055548 SUNIYA BAI YADAV 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472790462 SUNIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-011-003/180-A
(DEVRIKHURD) 		1745001011NRG24060320241720244 06/03/2024 suman warkade 1745001011WL055548 suman warkade 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472790462 sumanwarkade NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-011-003/32-A
(DEVRIKHURD) 		1745001011NRG24060320241720263 06/03/2024 HANUMANTA SINGH 1745001011WL055548 HANUMANTA SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472790462 HANUMANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-011-003/40
(DEVRIKHURD) 		1745001011NRG24060320241720274 06/03/2024 SANTOSH LAL 1745001011WL055548 SANTOSH LAL 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472790462 SANTOSHLAL FINO PAYMENTS BANK LTD(608001)
296 SHAHPURA MP-45-001-054-001/121
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719378 06/03/2024 SAMMAT 1745001054WL055531 SAMMAT 00697 BKID0MG1333 2580 2580 Processed 23/04/2024 472790462 SAMMAT NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-054-001/124-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719379 06/03/2024 OM BAI 1745001054WL055531 OM BAI 00697 BKID0MG1333 2365 2365 Processed 23/04/2024 472790462 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHAHPURA MP-45-001-054-001/129-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719382 06/03/2024 MANGLIYA BAI 1745001054WL055531 MANGLIYA BAI 00697 BKID0MG1333 2365 2365 Processed 23/04/2024 472790462 MANGLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-054-001/129-C
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719383 06/03/2024 HEMLATA YADAV 1745001054WL055531 HEMLATA YADAV 00697 BKID0MG1333 215 215 Processed 23/04/2024 472790462 HEMLATAYADAV STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-054-001/157-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719385 06/03/2024 AASMEE BAI 1745001054WL055531 AASMEE BAI 00697 BKID0MG1333 2580 2580 Processed 23/04/2024 472790462 AASMEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAHPURA MP-45-001-054-001/158
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719386 06/03/2024 KISAE 1745001054WL055531 KISAE 00697 BKID0MG1333 2580 2580 Processed 23/04/2024 472790462 KISAE NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-054-001/2-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719387 06/03/2024 KALPANA BAI 1745001054WL055531 KALPANA BAI 00697 BKID0MG1333 1935 1935 Processed 23/04/2024 472790462 KALPANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-054-001/239
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719388 06/03/2024 raghunath 1745001054WL055531 raghunath 00697 BKID0MG1333 2580 2580 Processed 23/04/2024 472790462 raghunath CENTRAL BANK OF INDIA(607115)
304 SHAHPURA MP-45-001-054-001/239-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719389 06/03/2024 GHUNU SINGH 1745001054WL055531 GHUNU SINGH 00697 BKID0MG1333 215 215 Processed 23/04/2024 472790462 GHUNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-054-001/239-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719390 06/03/2024 PREM BAI 1745001054WL055531 PREM BAI 00697 BKID0MG1333 215 215 Processed 23/04/2024 472790462 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-054-001/25-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719392 06/03/2024 GEETA BAI 1745001054WL055531 GEETA BAI 00697 BKID0MG1333 1935 1935 Processed 23/04/2024 472790462 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-054-001/268
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719395 06/03/2024 BINDO BAI 1745001054WL055531 BINDO BAI 00697 BKID0MG1333 2580 2580 Processed 23/04/2024 472790462 BINDOBAI NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-054-001/288
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719396 06/03/2024 BAJARIYA BAI 1745001054WL055531 BAJARIYA BAI 00697 BKID0MG1333 2580 2580 Processed 23/04/2024 472790462 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHPURA MP-45-001-054-001/29-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719397 06/03/2024 CHHOTI BAI 1745001054WL055531 CHHOTI BAI 00697 BKID0MG1333 2365 2365 Processed 23/04/2024 472790462 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-054-001/292
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719398 06/03/2024 RAMPYARI 1745001054WL055531 RAMPYARI 00697 BKID0MG1333 2580 2580 Processed 23/04/2024 472790462 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-054-001/295
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719399 06/03/2024 PHOOL SINGH 1745001054WL055531 PHOOL SINGH 00697 BKID0MG1333 215 215 Processed 23/04/2024 472790462 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-054-001/296
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719400 06/03/2024 RAMLAL 1745001054WL055531 RAMLAL 00697 BKID0MG1333 2580 2580 Processed 23/04/2024 472790462 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-054-001/30
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719401 06/03/2024 RUKMANI BAI 1745001054WL055531 RUKMANI BAI 00697 BKID0MG1333 2365 2365 Processed 23/04/2024 472790462 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAHPURA MP-45-001-054-001/32
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719403 06/03/2024 MEERA BAI 1745001054WL055531 MEERA BAI 00697 BKID0MG1333 2580 2580 Processed 23/04/2024 472790462 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-054-001/4
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719404 06/03/2024 MAGALIYA BAI 1745001054WL055531 MAGALIYA BAI 00697 BKID0MG1333 2580 2580 Processed 23/04/2024 472790462 MAGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-054-001/4-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719405 06/03/2024 SANTOSH SINGH 1745001054WL055531 SANTOSH SINGH 00697 BKID0MG1333 2580 2580 Processed 23/04/2024 472790462 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHAHPURA MP-45-001-054-001/40
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719407 06/03/2024 CHAMRA SINGH 1745001054WL055531 CHAMRA SINGH 00697 BKID0MG1333 215 215 Processed 23/04/2024 472790462 CHAMRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHAHPURA MP-45-001-054-001/88-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719409 06/03/2024 SUKARTI BAI 1745001054WL055531 SUKARTI BAI 00697 BKID0MG1333 1720 1720 Processed 23/04/2024 472790462 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-054-001/91
(PAYLIGHUGHARI MAL) 		1745001054NRG24050320241719410 06/03/2024 DURGA 1745001054WL055531 DURGA 00697 BKID0MG1333 1720 1720 Processed 23/04/2024 472790462 DURGA NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-058-003/1
(DEOGAON MAL) 		1745001000NRG24060320241720648 06/03/2024 RAM KUMAR 1745001WL055562 RAM KUMAR 00697 BKID0MG1333 642 642 Processed 23/04/2024 472790462 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-058-003/1-A
(DEOGAON MAL) 		1745001000NRG24060320241720649 06/03/2024 LOBHAN SINGH MARAVI 1745001WL055562 LOBHAN SINGH MARAVI 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 LOBHANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-058-003/10
(DEOGAON MAL) 		1745001000NRG24060320241720650 06/03/2024 asha bai 1745001WL055562 asha bai 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 ashabai NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-058-003/12
(DEOGAON MAL) 		1745001000NRG24060320241720651 06/03/2024 PHAGHNI BAI 1745001WL055562 PHAGHNI BAI 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 PHAGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-058-003/2
(DEOGAON MAL) 		1745001000NRG24060320241720652 06/03/2024 RATAN SINGH 1745001WL055562 RATAN SINGH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-058-003/21
(DEOGAON MAL) 		1745001000NRG24060320241720653 06/03/2024 yasoda bai 1745001WL055562 yasoda bai 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-058-003/25
(DEOGAON MAL) 		1745001000NRG24060320241720654 06/03/2024 prebhi bai 1745001WL055562 prebhi bai 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 prebhibai NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-058-003/26
(DEOGAON MAL) 		1745001000NRG24060320241720655 06/03/2024 mahgi bai 1745001WL055562 mahgi bai 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 mahgibai NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-058-003/27
(DEOGAON MAL) 		1745001000NRG24060320241720656 06/03/2024 JAMNOO 1745001WL055562 JAMNOO 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 JAMNOO NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-058-003/28
(DEOGAON MAL) 		1745001000NRG24060320241720657 06/03/2024 KAMOD 1745001WL055562 KAMOD 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 KAMOD NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-058-003/4-A
(DEOGAON MAL) 		1745001000NRG24060320241720658 06/03/2024 BIHARI LAL 1745001WL055562 BIHARI LAL 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-058-003/44-A
(DEOGAON MAL) 		1745001000NRG24060320241720659 06/03/2024 kashav singh 1745001WL055562 kashav singh 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 kashavsingh NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-058-003/46
(DEOGAON MAL) 		1745001000NRG24060320241720660 06/03/2024 BAL SINGH 1745001WL055562 BAL SINGH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-058-003/5
(DEOGAON MAL) 		1745001000NRG24060320241720661 06/03/2024 MIHILAL 1745001WL055562 MIHILAL 00697 BKID0MG1333 1070 1070 Processed 23/04/2024 472790462 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-058-003/58
(DEOGAON MAL) 		1745001000NRG24060320241720662 06/03/2024 DEVI DEEN 1745001WL055562 DEVI DEEN 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-058-003/58-A
(DEOGAON MAL) 		1745001000NRG24060320241720663 06/03/2024 naresh 1745001WL055562 naresh 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 naresh NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-058-003/59-A
(DEOGAON MAL) 		1745001000NRG24060320241720664 06/03/2024 geyani 1745001WL055562 geyani 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 geyani INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHPURA MP-45-001-058-003/6
(DEOGAON MAL) 		1745001000NRG24060320241720665 06/03/2024 TITRA 1745001WL055562 TITRA 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 TITRA NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-058-003/76
(DEOGAON MAL) 		1745001000NRG24060320241720666 06/03/2024 saroj bai 1745001WL055562 saroj bai 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-058-003/76-A
(DEOGAON MAL) 		1745001000NRG24060320241720667 06/03/2024 BASANTI BAI 1745001WL055562 BASANTI BAI 00697 BKID0MG1333 214 214 Processed 23/04/2024 472790462 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-058-003/78
(DEOGAON MAL) 		1745001000NRG24060320241720668 06/03/2024 sukartee bai 1745001WL055562 sukartee bai 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 sukarteebai NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-058-003/84
(DEOGAON MAL) 		1745001000NRG24060320241720669 06/03/2024 PREM SINGH 1745001WL055562 PREM SINGH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAHPURA MP-45-001-058-003/84-A
(DEOGAON MAL) 		1745001000NRG24060320241720670 06/03/2024 PAN SINGH 1745001WL055562 PAN SINGH 00697 BKID0MG1333 1284 1284 Processed 23/04/2024 472790462 PANSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-060-003/100-a
(DHIRWANKALAN) 		1745001060NRG24050320241719515 06/03/2024 CHHAMAR 1745001060WL055535 CHHAMAR 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 CHHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-060-003/100-B
(DHIRWANKALAN) 		1745001060NRG24050320241719516 06/03/2024 OM SINGH MASRAM 1745001060WL055535 OM SINGH MASRAM 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 OMSINGHMASRAM FINO PAYMENTS BANK LTD(608001)
345 SHAHPURA MP-45-001-060-003/102
(DHIRWANKALAN) 		1745001060NRG24050320241719517 06/03/2024 SUKARTI BAI 1745001060WL055535 SUKARTI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-060-003/103
(DHIRWANKALAN) 		1745001060NRG24050320241719519 06/03/2024 Chameli bai 1745001060WL055535 Chameli bai 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-060-003/104
(DHIRWANKALAN) 		1745001060NRG24050320241719520 06/03/2024 CHARRI BAI 1745001060WL055535 CHARRI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 CHARRIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-060-003/104-A
(DHIRWANKALAN) 		1745001060NRG24050320241719521 06/03/2024 LAXMAN SINGH SAIYAM 1745001060WL055535 LAXMAN SINGH SAIYAM 00697 BKID0MG1333 1080 1080 Processed 24/04/2024 472790462 LAXMANSINGHSAIYAM BANK OF MAHARASHTRA(607387)
349 SHAHPURA MP-45-001-060-003/121
(DHIRWANKALAN) 		1745001060NRG24050320241719523 06/03/2024 MEERA BAI 1745001060WL055535 MEERA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-060-003/121-B
(DHIRWANKALAN) 		1745001060NRG24050320241719524 06/03/2024 REKHA BAI 1745001060WL055535 REKHA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-060-003/123-A
(DHIRWANKALAN) 		1745001060NRG24050320241719525 06/03/2024 SUKHMAT BAI 1745001060WL055535 SUKHMAT BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-060-003/123-b
(DHIRWANKALAN) 		1745001060NRG24050320241719526 06/03/2024 RAGHUNATH 1745001060WL055535 RAGHUNATH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-060-003/123-c
(DHIRWANKALAN) 		1745001060NRG24050320241719527 06/03/2024 CHAMROO 1745001060WL055535 CHAMROO 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 CHAMROO NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-060-003/124-A
(DHIRWANKALAN) 		1745001060NRG24050320241719528 06/03/2024 SHANTI BAI 1745001060WL055535 SHANTI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SHANTIBAI CENTRAL BANK OF INDIA(607115)
355 SHAHPURA MP-45-001-060-003/124-B
(DHIRWANKALAN) 		1745001060NRG24050320241719529 06/03/2024 OMKAAR BARKADE 1745001060WL055535 OMKAAR BARKADE 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 OMKAARBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-060-003/125
(DHIRWANKALAN) 		1745001060NRG24050320241719530 06/03/2024 MULAIYA SINGH 1745001060WL055535 MULAIYA SINGH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-060-003/126-A
(DHIRWANKALAN) 		1745001060NRG24050320241719531 06/03/2024 TAMUA BAI 1745001060WL055535 TAMUA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 TAMUABAI NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-060-003/126-B
(DHIRWANKALAN) 		1745001060NRG24050320241719532 06/03/2024 LAMIYA BAI 1745001060WL055535 LAMIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-060-003/134
(DHIRWANKALAN) 		1745001060NRG24050320241719533 06/03/2024 BHAGOTA BAI 1745001060WL055535 BHAGOTA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 BHAGOTABAI NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-060-003/139-a
(DHIRWANKALAN) 		1745001060NRG24050320241719614 06/03/2024 RAMESH LAL YADAV 1745001060WL055536 RAMESH LAL YADAV 00697 BKID0MG1333 660 660 Processed 23/04/2024 472790462 RAMESHLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-060-003/145-A
(DHIRWANKALAN) 		1745001060NRG24050320241719535 06/03/2024 DUMANIYA BAI 1745001060WL055535 DUMANIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-060-003/145-B
(DHIRWANKALAN) 		1745001060NRG24050320241719536 06/03/2024 SUNITA BAI 1745001060WL055535 SUNITA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-060-003/145-C
(DHIRWANKALAN) 		1745001060NRG24050320241719537 06/03/2024 OM BAI MASRAM 1745001060WL055535 OM BAI MASRAM 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 OMBAIMASRAM FINO PAYMENTS BANK LTD(608001)
364 SHAHPURA MP-45-001-060-003/146
(DHIRWANKALAN) 		1745001060NRG24050320241719538 06/03/2024 BUNDA BAI 1745001060WL055535 BUNDA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 BUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-060-003/147
(DHIRWANKALAN) 		1745001060NRG24050320241719540 06/03/2024 JAWAHAR 1745001060WL055535 JAWAHAR 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-060-003/147-A
(DHIRWANKALAN) 		1745001060NRG24050320241719541 06/03/2024 SANTHOSHI SAIYAM 1745001060WL055535 SANTHOSHI SAIYAM 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SANTHOSHISAIYAM STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-060-003/148-A
(DHIRWANKALAN) 		1745001060NRG24050320241719542 06/03/2024 KALA BAI 1745001060WL055535 KALA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-060-003/148-B
(DHIRWANKALAN) 		1745001060NRG24050320241719543 06/03/2024 RAMDASH MARKO 1745001060WL055535 RAMDASH MARKO 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 RAMDASHMARKO NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-060-003/150
(DHIRWANKALAN) 		1745001060NRG24050320241719615 06/03/2024 SUKKAL BAI 1745001060WL055536 SUKKAL BAI 00697 BKID0MG1333 660 660 Processed 23/04/2024 472790462 SUKKALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHPURA MP-45-001-060-003/150-A
(DHIRWANKALAN) 		1745001060NRG24050320241719617 06/03/2024 BAISHAKHIYA BAI 1745001060WL055536 BAISHAKHIYA BAI 00697 BKID0MG1333 440 440 Processed 23/04/2024 472790462 BAISHAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-060-003/150-B
(DHIRWANKALAN) 		1745001060NRG24050320241719618 06/03/2024 SUKARTI BAI 1745001060WL055536 SUKARTI BAI 00697 BKID0MG1333 440 440 Processed 23/04/2024 472790462 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-060-003/154
(DHIRWANKALAN) 		1745001060NRG24050320241719544 06/03/2024 FOOL BAI 1745001060WL055535 FOOL BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-060-003/154-A
(DHIRWANKALAN) 		1745001060NRG24050320241719545 06/03/2024 DUMARI SINGH 1745001060WL055535 DUMARI SINGH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-060-003/161-A
(DHIRWANKALAN) 		1745001060NRG24050320241719546 06/03/2024 GANESH 1745001060WL055535 GANESH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 GANESH INDUSIND BANK(607189)
375 SHAHPURA MP-45-001-060-003/161-B
(DHIRWANKALAN) 		1745001060NRG24050320241719547 06/03/2024 AASMI BAI 1745001060WL055535 AASMI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 AASMIBAI INDUSIND BANK(607189)
376 SHAHPURA MP-45-001-060-003/162
(DHIRWANKALAN) 		1745001060NRG24050320241719549 06/03/2024 JANIYA BAI 1745001060WL055535 JANIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 JANIYABAI INDUSIND BANK(607189)
377 SHAHPURA MP-45-001-060-003/162
(DHIRWANKALAN) 		1745001060NRG24050320241719548 06/03/2024 SEM SINGH 1745001060WL055535 SEM SINGH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-060-003/171
(DHIRWANKALAN) 		1745001060NRG24050320241719550 06/03/2024 SAROJIYA BAI 1745001060WL055535 SAROJIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SAROJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-060-003/171-A
(DHIRWANKALAN) 		1745001060NRG24050320241719551 06/03/2024 KANCHHEDI SINGH MASRAM 1745001060WL055535 KANCHHEDI SINGH MASRAM 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 KANCHHEDISINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-060-003/172-A
(DHIRWANKALAN) 		1745001060NRG24050320241719552 06/03/2024 CHOUDHAR SINGH 1745001060WL055535 CHOUDHAR SINGH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 CHOUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-060-003/172-C
(DHIRWANKALAN) 		1745001060NRG24050320241719553 06/03/2024 MAHESH 1745001060WL055535 MAHESH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-060-003/176
(DHIRWANKALAN) 		1745001060NRG24050320241719554 06/03/2024 MULIYA BAI 1745001060WL055535 MULIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-060-003/179
(DHIRWANKALAN) 		1745001060NRG24050320241719555 06/03/2024 UJRA BAI 1745001060WL055535 UJRA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 UJRABAI NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-060-003/179-A
(DHIRWANKALAN) 		1745001060NRG24050320241719556 06/03/2024 TEERATH 1745001060WL055535 TEERATH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-060-003/179-B
(DHIRWANKALAN) 		1745001060NRG24050320241719557 06/03/2024 DHANIRAM 1745001060WL055535 DHANIRAM 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-060-003/179-C
(DHIRWANKALAN) 		1745001060NRG24050320241719558 06/03/2024 PIYARIYA 1745001060WL055535 PIYARIYA 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 PIYARIYA NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-060-003/179-D
(DHIRWANKALAN) 		1745001060NRG24050320241719559 06/03/2024 BAISHAKHOO SINGH 1745001060WL055535 BAISHAKHOO SINGH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 BAISHAKHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-060-003/18-a
(DHIRWANKALAN) 		1745001060NRG24050320241719560 06/03/2024 BHAJANTI BAI 1745001060WL055535 BHAJANTI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 BHAJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-060-003/18-B
(DHIRWANKALAN) 		1745001060NRG24050320241719561 06/03/2024 MEERA BAI 1745001060WL055535 MEERA BAI 00697 BKID0MG1333 720 720 Processed 23/04/2024 472790462 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-060-003/180-A
(DHIRWANKALAN) 		1745001060NRG24050320241719624 06/03/2024 NITU RAI 1745001060WL055537 NITU RAI 00697 BKID0MG1333 660 660 Processed 23/04/2024 472790462 NITURAI NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-060-003/181
(DHIRWANKALAN) 		1745001060NRG24050320241719562 06/03/2024 SUNDER SINGH 1745001060WL055535 SUNDER SINGH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-060-003/181-A
(DHIRWANKALAN) 		1745001060NRG24050320241719563 06/03/2024 DHANIYA BAI 1745001060WL055535 DHANIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-060-003/181-B
(DHIRWANKALAN) 		1745001060NRG24050320241719564 06/03/2024 AMASIYA BAI 1745001060WL055535 AMASIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-060-003/184-A
(DHIRWANKALAN) 		1745001060NRG24050320241719565 06/03/2024 DHRUV SINGH 1745001060WL055535 DHRUV SINGH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 DHRUVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHAHPURA MP-45-001-060-003/184-C
(DHIRWANKALAN) 		1745001060NRG24050320241719566 06/03/2024 Somati bai 1745001060WL055535 Somati bai 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 Somatibai NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-060-003/192
(DHIRWANKALAN) 		1745001060NRG24050320241719567 06/03/2024 KHIMIYA BAI 1745001060WL055535 KHIMIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 KHIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-060-003/27
(DHIRWANKALAN) 		1745001060NRG24050320241719568 06/03/2024 BISARTI BAI 1745001060WL055535 BISARTI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-060-003/28
(DHIRWANKALAN) 		1745001060NRG24050320241719569 06/03/2024 SUKARTI BAI 1745001060WL055535 SUKARTI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-060-003/28-A
(DHIRWANKALAN) 		1745001060NRG24050320241719570 06/03/2024 Bhagvati Bai 1745001060WL055535 Bhagvati Bai 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 BhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-060-003/280
(DHIRWANKALAN) 		1745001060NRG24050320241719571 06/03/2024 PARVATI BAI 1745001060WL055535 PARVATI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-060-003/29
(DHIRWANKALAN) 		1745001060NRG24050320241719572 06/03/2024 SIYA BAI 1745001060WL055535 SIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-060-003/29-A
(DHIRWANKALAN) 		1745001060NRG24050320241719573 06/03/2024 SHIVRATAN 1745001060WL055535 SHIVRATAN 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SHIVRATAN NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-060-003/31
(DHIRWANKALAN) 		1745001060NRG24050320241719625 06/03/2024 PAMMU SINGH 1745001060WL055537 PAMMU SINGH 00697 BKID0MG1333 660 660 Processed 23/04/2024 472790462 PAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-060-003/31
(DHIRWANKALAN) 		1745001060NRG24050320241719626 06/03/2024 UDASIYA BAI 1745001060WL055537 UDASIYA BAI 00697 BKID0MG1333 660 660 Processed 23/04/2024 472790462 UDASIYABAI FINO PAYMENTS BANK LTD(608001)
405 SHAHPURA MP-45-001-060-003/32-A
(DHIRWANKALAN) 		1745001060NRG24050320241719574 06/03/2024 CHAIT RAM UIKE 1745001060WL055535 CHAIT RAM UIKE 00697 BKID0MG1333 1080 1080 Rejected 23/04/2024 472790462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 SHAHPURA MP-45-001-060-003/45
(DHIRWANKALAN) 		1745001060NRG24050320241719575 06/03/2024 LALAN 1745001060WL055535 LALAN 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 LALAN NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-060-003/46
(DHIRWANKALAN) 		1745001060NRG24050320241719577 06/03/2024 MUNNI BAI 1745001060WL055535 MUNNI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-060-003/47
(DHIRWANKALAN) 		1745001060NRG24050320241719579 06/03/2024 PREMCHAND 1745001060WL055535 PREMCHAND 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-060-003/48
(DHIRWANKALAN) 		1745001060NRG24050320241719581 06/03/2024 RAJENDRA 1745001060WL055535 RAJENDRA 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 RAJENDRA UNION BANK OF INDIA(508500)
410 SHAHPURA MP-45-001-060-003/48
(DHIRWANKALAN) 		1745001060NRG24050320241719580 06/03/2024 SHAMHAR 1745001060WL055535 SHAMHAR 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SHAMHAR NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-060-003/48-A
(DHIRWANKALAN) 		1745001060NRG24050320241719582 06/03/2024 SANTOSH SINGH 1745001060WL055535 SANTOSH SINGH 00697 BKID0MG1333 1080 1080 Processed 24/04/2024 472790462 SANTOSHSINGH INDIAN BANK(607105)
412 SHAHPURA MP-45-001-060-003/49
(DHIRWANKALAN) 		1745001060NRG24050320241719583 06/03/2024 BATASIYA BAI 1745001060WL055535 BATASIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-060-003/51
(DHIRWANKALAN) 		1745001060NRG24050320241719584 06/03/2024 TIJAANA BAI 1745001060WL055535 TIJAANA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 TIJAANABAI NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-060-003/54
(DHIRWANKALAN) 		1745001060NRG24050320241719619 06/03/2024 DROPDI 1745001060WL055536 DROPDI 00697 BKID0MG1333 880 880 Processed 23/04/2024 472790462 DROPDI NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-060-003/60
(DHIRWANKALAN) 		1745001060NRG24050320241719585 06/03/2024 LAMIYA BAI 1745001060WL055535 LAMIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-060-003/60-A
(DHIRWANKALAN) 		1745001060NRG24050320241719586 06/03/2024 SUBHDRA 1745001060WL055535 SUBHDRA 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SUBHDRA NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-060-003/61
(DHIRWANKALAN) 		1745001060NRG24050320241719587 06/03/2024 SHANTI 1745001060WL055535 SHANTI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-060-003/62-B
(DHIRWANKALAN) 		1745001060NRG24050320241719591 06/03/2024 TITRU SINGH 1745001060WL055535 TITRU SINGH 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 TITRUSINGH FINO PAYMENTS BANK LTD(608001)
419 SHAHPURA MP-45-001-060-003/63
(DHIRWANKALAN) 		1745001060NRG24050320241719592 06/03/2024 SATIYA BAI 1745001060WL055535 SATIYA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-060-003/76
(DHIRWANKALAN) 		1745001060NRG24050320241719593 06/03/2024 MUNNI BAI 1745001060WL055535 MUNNI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-060-003/76-A
(DHIRWANKALAN) 		1745001060NRG24050320241719594 06/03/2024 GOMTI BAI 1745001060WL055535 GOMTI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-060-003/76-B
(DHIRWANKALAN) 		1745001060NRG24050320241719595 06/03/2024 KEMTI BAI 1745001060WL055535 KEMTI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 KEMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-060-003/77
(DHIRWANKALAN) 		1745001060NRG24050320241719596 06/03/2024 RAMOTI BAI 1745001060WL055535 RAMOTI BAI 00697 BKID0MG1333 540 540 Processed 23/04/2024 472790462 RAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-060-003/77-a
(DHIRWANKALAN) 		1745001060NRG24050320241719597 06/03/2024 PUNIYA BAI 1745001060WL055535 PUNIYA BAI 00697 BKID0MG1333 540 540 Processed 23/04/2024 472790462 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-060-003/77-B
(DHIRWANKALAN) 		1745001060NRG24050320241719598 06/03/2024 CHANDA BAI 1745001060WL055535 CHANDA BAI 00697 BKID0MG1333 900 900 Rejected 23/04/2024 472790462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 SHAHPURA MP-45-001-060-003/79
(DHIRWANKALAN) 		1745001060NRG24050320241719599 06/03/2024 MUNNI BAI 1745001060WL055535 MUNNI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-060-003/80
(DHIRWANKALAN) 		1745001060NRG24050320241719601 06/03/2024 PARMU 1745001060WL055535 PARMU 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 PARMU NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-060-003/80-a
(DHIRWANKALAN) 		1745001060NRG24050320241719602 06/03/2024 MAYARAM 1745001060WL055535 MAYARAM 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 MAYARAM INDUSIND BANK(607189)
429 SHAHPURA MP-45-001-060-003/80-b
(DHIRWANKALAN) 		1745001060NRG24050320241719603 06/03/2024 MUNNI BAI 1745001060WL055535 MUNNI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-060-003/81
(DHIRWANKALAN) 		1745001060NRG24050320241719604 06/03/2024 MUNNI BAI 1745001060WL055535 MUNNI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-060-003/81-a
(DHIRWANKALAN) 		1745001060NRG24050320241719605 06/03/2024 SHANKAR 1745001060WL055535 SHANKAR 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-060-003/81-b
(DHIRWANKALAN) 		1745001060NRG24050320241719606 06/03/2024 GOMTI BAI 1745001060WL055535 GOMTI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-060-003/82
(DHIRWANKALAN) 		1745001060NRG24050320241719607 06/03/2024 SUNEETA BAI 1745001060WL055535 SUNEETA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 SUNEETABAI STATE BANK OF INDIA(508548)
434 SHAHPURA MP-45-001-060-003/82-a
(DHIRWANKALAN) 		1745001060NRG24050320241719608 06/03/2024 JAVAHAR 1745001060WL055535 JAVAHAR 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-060-003/83-A
(DHIRWANKALAN) 		1745001060NRG24050320241719620 06/03/2024 BEBI BAI 1745001060WL055536 BEBI BAI 00697 BKID0MG1333 660 660 Processed 23/04/2024 472790462 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHPURA MP-45-001-060-003/84
(DHIRWANKALAN) 		1745001060NRG24050320241719621 06/03/2024 KUNVARIYA BAI 1745001060WL055536 KUNVARIYA BAI 00697 BKID0MG1333 440 440 Processed 23/04/2024 472790462 KUNVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-060-003/93-A
(DHIRWANKALAN) 		1745001060NRG24050320241719609 06/03/2024 MANTO BAI 1745001060WL055535 MANTO BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 MANTOBAI INDUSIND BANK(607189)
438 SHAHPURA MP-45-001-060-003/95-A
(DHIRWANKALAN) 		1745001060NRG24050320241719610 06/03/2024 CHAMANA BAI 1745001060WL055535 CHAMANA BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-060-003/96
(DHIRWANKALAN) 		1745001060NRG24050320241719622 06/03/2024 JHALLOO SINGH 1745001060WL055536 JHALLOO SINGH 00697 BKID0MG1333 880 880 Processed 23/04/2024 472790462 JHALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-060-003/96-a
(DHIRWANKALAN) 		1745001060NRG24050320241719611 06/03/2024 DILIP 1745001060WL055535 DILIP 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 DILIP NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-060-003/97
(DHIRWANKALAN) 		1745001060NRG24050320241719612 06/03/2024 GOMTI BAI 1745001060WL055535 GOMTI BAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-060-003/98-A
(DHIRWANKALAN) 		1745001060NRG24050320241719613 06/03/2024 ANJU RAI 1745001060WL055535 ANJU RAI 00697 BKID0MG1333 1080 1080 Processed 23/04/2024 472790462 ANJURAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 181371 181371
443 SHAHPURA MP-45-001-011-003/106-A
(DEVRIKHURD) 		1745001011NRG24060320241720178 06/03/2024 BHIMESH DUBEY 1745001011WL055548 BHIMESH DUBEY 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472790462 BHIMESHDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-011-003/179-A
(DEVRIKHURD) 		1745001011NRG24060320241720241 06/03/2024 HEMLATA WARKADE 1745001011WL055548 HEMLATA WARKADE 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472790462 HEMLATAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-011-003/41
(DEVRIKHURD) 		1745001011NRG24060320241720275 06/03/2024 TULSHI BAI YADAV 1745001011WL055548 TULSHI BAI YADAV 00697 BKID0NAMRGB 200 200 Processed 23/04/2024 472790462 TULSHIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-011-003/63
(DEVRIKHURD) 		1745001011NRG24060320241720299 06/03/2024 ARJUN SINGH 1745001011WL055548 ARJUN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472790462 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-011-003/68-A
(DEVRIKHURD) 		1745001011NRG24060320241720309 06/03/2024 RUKMANI BAI 1745001011WL055548 RUKMANI BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472790462 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-011-003/84
(DEVRIKHURD) 		1745001011NRG24060320241720324 06/03/2024 MANGAL PRASAD 1745001011WL055548 MANGAL PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472790462 MANGALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-011-003/90
(DEVRIKHURD) 		1745001011NRG24060320241720328 06/03/2024 AMMU SINGH 1745001011WL055548 AMMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472790462 AMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-011-003/91
(DEVRIKHURD) 		1745001011NRG24060320241720330 06/03/2024 LAMOO SINGH 1745001011WL055548 LAMOO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472790462 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-011-003/97-B
(DEVRIKHURD) 		1745001011NRG24060320241720339 06/03/2024 SATIYA BAI 1745001011WL055548 SATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472790462 SATIYABAI FINO PAYMENTS BANK LTD(608001)
452 SHAHPURA MP-45-001-041-001/83
(SANGRAMPUR MAL) 		1745001041NRG24060320241720417 06/03/2024 AMAR 1745001041WL055550 AMAR 00697 BKID0NAMRGB 2100 2100 Processed 23/04/2024 472790462 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAHPURA MP-45-001-060-003/102-B
(DHIRWANKALAN) 		1745001060NRG24050320241719518 06/03/2024 DAYARAM 1745001060WL055535 DAYARAM 00697 BKID0NAMRGB 900 900 Processed 23/04/2024 472790462 DAYARAM AXIS BANK(607153)
454 SHAHPURA MP-45-001-060-003/61-A
(DHIRWANKALAN) 		1745001060NRG24050320241719588 06/03/2024 CHAMELI BAI 1745001060WL055535 CHAMELI BAI 00697 BKID0NAMRGB 1080 1080 Processed 23/04/2024 472790462 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13680 13680
Total 596588 596588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_060324APB_FTO_486350 AXIS BANK UTIB0001397 SHAHAPURA 1860
2 SHAHPURA MP1745001_060324APB_FTO_486350 Bank of India BKID0009417 UMARIA 400
3 SHAHPURA MP1745001_060324APB_FTO_486350 Bank of India BKID0009434 Shahpura 11714
4 SHAHPURA MP1745001_060324APB_FTO_486350 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 22046
5 SHAHPURA MP1745001_060324APB_FTO_486350 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 205205
6 SHAHPURA MP1745001_060324APB_FTO_486350 State Bank of India SBIN0007717 CHOURAI 1200
7 SHAHPURA MP1745001_060324APB_FTO_486350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13472
8 SHAHPURA MP1745001_060324APB_FTO_486350 Fino Payments Bank Ltd FINO0001446 MP RO 14400
9 SHAHPURA MP1745001_060324APB_FTO_486350 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1200
10 SHAHPURA MP1745001_060324APB_FTO_486350 India Post Payments Bank IPOS0000001 Dindori 20024
11 SHAHPURA MP1745001_060324APB_FTO_486350 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 110016
12 SHAHPURA MP1745001_060324APB_FTO_486350 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 181371
13 SHAHPURA MP1745001_060324APB_FTO_486350 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1980
14 SHAHPURA MP1745001_060324APB_FTO_486350 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 11700

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