Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : SHAHPURA
Fto No. : MP1745001_110324APB_FTO_497711
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-45-001-053-001/224-B
(MOHRAKALAN) 		1745001053NRG24100320241739356 11/03/2024 DUJIYA BAI 1745001053WL056298 DUJIYA BAI 00045 BARB0UMARIA 1326 1326 Rejected 23/04/2024 472787186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 SHAHPURA MP-45-001-003-002/6-B
(BADIAGARH MAL) 		1745001003NRG24110320241740121 11/03/2024 Balram Kumar 1745001003WL056331 Balram Kumar 00048 BKID0009434 1140 1140 Processed 23/04/2024 472787186 BalramKumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-003-002/77-a
(BADIAGARH MAL) 		1745001003NRG24110320241740138 11/03/2024 SARASWATI BAI 1745001003WL056331 SARASWATI BAI 00048 BKID0009434 1140 1140 Processed 23/04/2024 472787186 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-45-001-036-001/152
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741039 11/03/2024 RAJANI BAI PARASTE 1745001036WL056359 RAJANI BAI PARASTE 00048 BKID0009434 1050 1050 Processed 23/04/2024 472787186 RAJANIBAIPARASTE BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-036-001/184
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741049 11/03/2024 SAJANI BAI 1745001036WL056359 SAJANI BAI 00048 BKID0009434 1260 1260 Rejected 23/04/2024 472787186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SHAHPURA MP-45-001-036-001/26
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741052 11/03/2024 REKHA BAI AHIRWAR 1745001036WL056359 REKHA BAI AHIRWAR 00048 BKID0009434 210 210 Processed 23/04/2024 472787186 REKHABAIAHIRWAR BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-036-001/87-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741063 11/03/2024 RAMSWAROOP 1745001036WL056359 RAMSWAROOP 00048 BKID0009434 1050 1050 Processed 23/04/2024 472787186 RAMSWAROOP STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-053-001/130-C
(MOHRAKALAN) 		1745001053NRG24100320241739318 11/03/2024 Chandrabhan 1745001053WL056298 Chandrabhan 00048 BKID0009434 1326 1326 Processed 23/04/2024 472787186 Chandrabhan CANARA BANK(508532)
SubTotal 7176 7176
9 SHAHPURA MP-45-001-058-001/43-B
(DEOGAON MAL) 		1745001058NRG24110320241740634 11/03/2024 Vijay Singh Paraste 1745001058WL056345 Vijay Singh Paraste 00078 CNRB0002898 1272 1272 Processed 23/04/2024 472787186 VijaySinghParaste STATE BANK OF INDIA(508548)
SubTotal 1272 1272
10 SHAHPURA MP-45-001-064-001/32-A
(TIKARASARAI) 		1745001064NRG24110320241742232 11/03/2024 jaymati 1745001064WL056426 jaymati 00089 CBIN0281545 585 585 Processed 23/04/2024 472787186 jaymati CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-064-001/38-A
(TIKARASARAI) 		1745001064NRG24110320241742234 11/03/2024 TILAK SINGH MARKAM 1745001064WL056426 TILAK SINGH MARKAM 00089 CBIN0281545 585 585 Processed 23/04/2024 472787186 TILAKSINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
12 SHAHPURA MP-45-001-003-002/53
(BADIAGARH MAL) 		1745001003NRG24110320241740116 11/03/2024 SAVITRI BAI 1745001003WL056331 SAVITRI BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-003-002/57
(BADIAGARH MAL) 		1745001003NRG24110320241740118 11/03/2024 RAM PRASAD 1745001003WL056331 RAM PRASAD 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 RAMPRASAD CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-003-002/60
(BADIAGARH MAL) 		1745001003NRG24110320241740122 11/03/2024 BHAGBAT 1745001003WL056331 BHAGBAT 00089 CBIN0282015 760 760 Processed 23/04/2024 472787186 BHAGBAT CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-003-002/63-A
(BADIAGARH MAL) 		1745001003NRG24110320241740123 11/03/2024 MAHANTI BAI SAIYAM 1745001003WL056331 MAHANTI BAI SAIYAM 00089 CBIN0282015 190 190 Processed 23/04/2024 472787186 MAHANTIBAISAIYAM CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-003-002/65
(BADIAGARH MAL) 		1745001003NRG24110320241740125 11/03/2024 SANTRESH SINGH 1745001003WL056331 SANTRESH SINGH 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 SANTRESHSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-003-002/66
(BADIAGARH MAL) 		1745001003NRG24110320241740126 11/03/2024 RATTU SINGH 1745001003WL056331 RATTU SINGH 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 RATTUSINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-003-002/67
(BADIAGARH MAL) 		1745001003NRG24110320241740127 11/03/2024 CHAIN SINGH 1745001003WL056331 CHAIN SINGH 00089 CBIN0282015 950 950 Processed 23/04/2024 472787186 CHAINSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-003-002/67-A
(BADIAGARH MAL) 		1745001003NRG24110320241740128 11/03/2024 DHAN SINGH 1745001003WL056331 DHAN SINGH 00089 CBIN0282015 950 950 Processed 23/04/2024 472787186 DHANSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-003-002/69
(BADIAGARH MAL) 		1745001003NRG24110320241740130 11/03/2024 SIYA BAI 1745001003WL056331 SIYA BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 SIYABAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-003-002/7
(BADIAGARH MAL) 		1745001003NRG24110320241740131 11/03/2024 BHAGO BAI 1745001003WL056331 BHAGO BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 BHAGOBAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-003-002/7-B
(BADIAGARH MAL) 		1745001003NRG24110320241740132 11/03/2024 ANITA BAI SAIYAM 1745001003WL056331 ANITA BAI SAIYAM 00089 CBIN0282015 950 950 Processed 23/04/2024 472787186 ANITABAISAIYAM CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-003-002/70
(BADIAGARH MAL) 		1745001003NRG24110320241740133 11/03/2024 OMKAR 1745001003WL056331 OMKAR 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 OMKAR CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-003-002/71
(BADIAGARH MAL) 		1745001003NRG24110320241740134 11/03/2024 SIVPRASAD 1745001003WL056331 SIVPRASAD 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 SIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-003-002/73
(BADIAGARH MAL) 		1745001003NRG24110320241740135 11/03/2024 LAXMI BAI 1745001003WL056331 LAXMI BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-003-002/74
(BADIAGARH MAL) 		1745001003NRG24110320241740136 11/03/2024 RADHA BAI 1745001003WL056331 RADHA BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 RADHABAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-003-002/75
(BADIAGARH MAL) 		1745001003NRG24110320241740137 11/03/2024 SAROJ BAI 1745001003WL056331 SAROJ BAI 00089 CBIN0282015 950 950 Processed 23/04/2024 472787186 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-003-002/79
(BADIAGARH MAL) 		1745001003NRG24110320241740140 11/03/2024 GOMTI BAI 1745001003WL056331 GOMTI BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 GOMTIBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-003-002/82
(BADIAGARH MAL) 		1745001003NRG24110320241740141 11/03/2024 DEVKI BAI 1745001003WL056331 DEVKI BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472787186 DEVKIBAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-003-002/9
(BADIAGARH MAL) 		1745001003NRG24110320241740142 11/03/2024 SAVITRI BAI 1745001003WL056331 SAVITRI BAI 00089 CBIN0282015 190 190 Processed 23/04/2024 472787186 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-003-003/97
(BADIAGARH MAL) 		1745001003NRG24110320241740144 11/03/2024 SUBHADRA BAI 1745001003WL056331 SUBHADRA BAI 00089 CBIN0282015 190 190 Processed 23/04/2024 472787186 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-036-003/10
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741014 11/03/2024 PRIYANKA 1745001036WL056358 PRIYANKA 00089 CBIN0282015 1260 1260 Processed 23/04/2024 472787186 PRIYANKA CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-053-001/162-C
(MOHRAKALAN) 		1745001053NRG24100320241739328 11/03/2024 Dharam 1745001053WL056298 Dharam 00089 CBIN0282015 1326 1326 Processed 23/04/2024 472787186 Dharam NARMADA JHABUA GRAMIN BANK(508515)
34 SHAHPURA MP-45-001-064-001/103-A
(TIKARASARAI) 		1745001064NRG24110320241742218 11/03/2024 Samhar singh 1745001064WL056426 Samhar singh 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 Samharsingh CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-064-001/129
(TIKARASARAI) 		1745001064NRG24110320241742219 11/03/2024 Tilko bai 1745001064WL056426 Tilko bai 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 Tilkobai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-064-001/136-A
(TIKARASARAI) 		1745001064NRG24110320241742221 11/03/2024 GOMTI BAI 1745001064WL056426 GOMTI BAI 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 GOMTIBAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-064-001/138
(TIKARASARAI) 		1745001064NRG24110320241742222 11/03/2024 BELA BAI 1745001064WL056426 BELA BAI 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 BELABAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-064-001/152-A
(TIKARASARAI) 		1745001064NRG24110320241742223 11/03/2024 MUKESH LAL 1745001064WL056426 MUKESH LAL 00089 CBIN0282015 195 195 Processed 23/04/2024 472787186 MUKESHLAL CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-064-001/154
(TIKARASARAI) 		1745001064NRG24110320241742224 11/03/2024 SUKWARIYA 1745001064WL056426 SUKWARIYA 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 SUKWARIYA CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-064-001/160
(TIKARASARAI) 		1745001064NRG24110320241742225 11/03/2024 Chhanga Singh 1745001064WL056426 Chhanga Singh 00089 CBIN0282015 195 195 Processed 23/04/2024 472787186 ChhangaSingh CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-064-001/163
(TIKARASARAI) 		1745001064NRG24110320241742226 11/03/2024 JAYEKARAN 1745001064WL056426 JAYEKARAN 00089 CBIN0282015 390 390 Processed 23/04/2024 472787186 JAYEKARAN CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-064-001/17
(TIKARASARAI) 		1745001064NRG24110320241742227 11/03/2024 KHUDDI BAI 1745001064WL056426 KHUDDI BAI 00089 CBIN0282015 390 390 Processed 23/04/2024 472787186 KHUDDIBAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-064-001/174
(TIKARASARAI) 		1745001064NRG24110320241742229 11/03/2024 KOSHALIYA 1745001064WL056426 KOSHALIYA 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 KOSHALIYA CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-064-001/184
(TIKARASARAI) 		1745001064NRG24110320241742230 11/03/2024 SHAYAM SINGH 1745001064WL056426 SHAYAM SINGH 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-064-001/39
(TIKARASARAI) 		1745001064NRG24110320241742235 11/03/2024 GUDDI 1745001064WL056426 GUDDI 00089 CBIN0282015 390 390 Processed 23/04/2024 472787186 GUDDI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-064-001/57-A
(TIKARASARAI) 		1745001064NRG24110320241742236 11/03/2024 Sevkali 1745001064WL056426 Sevkali 00089 CBIN0282015 390 390 Processed 23/04/2024 472787186 Sevkali CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-064-001/58
(TIKARASARAI) 		1745001064NRG24110320241742217 11/03/2024 uma shankar 1745001064WL056425 uma shankar 00089 CBIN0282015 1326 1326 Processed 23/04/2024 472787186 umashankar CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-064-001/59
(TIKARASARAI) 		1745001064NRG24110320241742237 11/03/2024 Shakuntala 1745001064WL056426 Shakuntala 00089 CBIN0282015 390 390 Processed 23/04/2024 472787186 Shakuntala CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-064-001/62
(TIKARASARAI) 		1745001064NRG24110320241742238 11/03/2024 SHIVPRSHAD 1745001064WL056426 SHIVPRSHAD 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 SHIVPRSHAD CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-064-001/76-A
(TIKARASARAI) 		1745001064NRG24110320241742239 11/03/2024 SHIVKUMARAI BAI 1745001064WL056426 SHIVKUMARAI BAI 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 SHIVKUMARAIBAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-064-001/79
(TIKARASARAI) 		1745001064NRG24110320241742240 11/03/2024 FAGNI BAI 1745001064WL056426 FAGNI BAI 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 FAGNIBAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-064-001/80
(TIKARASARAI) 		1745001064NRG24110320241742241 11/03/2024 SAKHIYA 1745001064WL056426 SAKHIYA 00089 CBIN0282015 390 390 Processed 23/04/2024 472787186 SAKHIYA CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-064-001/80-A
(TIKARASARAI) 		1745001064NRG24110320241742242 11/03/2024 ASHOK BAI 1745001064WL056426 ASHOK BAI 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 ASHOKBAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-064-001/87
(TIKARASARAI) 		1745001064NRG24110320241742243 11/03/2024 DEV SINGH 1745001064WL056426 DEV SINGH 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 DEVSINGH STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-064-002/1-A
(TIKARASARAI) 		1745001064NRG24110320241742244 11/03/2024 Vijendra Paraste 1745001064WL056427 Vijendra Paraste 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 VijendraParaste CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-064-002/13
(TIKARASARAI) 		1745001064NRG24110320241742245 11/03/2024 VISARTI BAI 1745001064WL056427 VISARTI BAI 00089 CBIN0282015 780 780 Processed 23/04/2024 472787186 VISARTIBAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-064-002/16
(TIKARASARAI) 		1745001064NRG24110320241742246 11/03/2024 SAKUN BAI 1745001064WL056427 SAKUN BAI 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 SAKUNBAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-064-002/2-B
(TIKARASARAI) 		1745001064NRG24110320241742202 11/03/2024 Indrakali kushram 1745001064WL056424 Indrakali kushram 00089 CBIN0282015 420 420 Processed 23/04/2024 472787186 Indrakalikushram CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-064-002/23
(TIKARASARAI) 		1745001064NRG24110320241742247 11/03/2024 MIHEE LAL 1745001064WL056427 MIHEE LAL 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 MIHEELAL CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-064-002/24-A
(TIKARASARAI) 		1745001064NRG24110320241742248 11/03/2024 GOMTI BAI 1745001064WL056427 GOMTI BAI 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 GOMTIBAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-064-002/25
(TIKARASARAI) 		1745001064NRG24110320241742249 11/03/2024 SONSHAY 1745001064WL056427 SONSHAY 00089 CBIN0282015 195 195 Processed 23/04/2024 472787186 SONSHAY CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-064-002/28
(TIKARASARAI) 		1745001064NRG24110320241742251 11/03/2024 NANDLAL 1745001064WL056427 NANDLAL 00089 CBIN0282015 780 780 Processed 23/04/2024 472787186 NANDLAL CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-064-002/33-A
(TIKARASARAI) 		1745001064NRG24110320241742203 11/03/2024 Ganesh Singh 1745001064WL056424 Ganesh Singh 00089 CBIN0282015 1260 1260 Processed 23/04/2024 472787186 GaneshSingh CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-064-002/39-A
(TIKARASARAI) 		1745001064NRG24110320241742254 11/03/2024 PREM SINGH 1745001064WL056427 PREM SINGH 00089 CBIN0282015 975 975 Processed 23/04/2024 472787186 PREMSINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-064-002/39-B
(TIKARASARAI) 		1745001064NRG24110320241742255 11/03/2024 Santosh 1745001064WL056427 Santosh 00089 CBIN0282015 975 975 Processed 23/04/2024 472787186 Santosh CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-064-002/41
(TIKARASARAI) 		1745001064NRG24110320241742256 11/03/2024 PANCHAM LAL 1745001064WL056427 PANCHAM LAL 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-064-002/45
(TIKARASARAI) 		1745001064NRG24110320241742204 11/03/2024 KATKU 1745001064WL056424 KATKU 00089 CBIN0282015 1260 1260 Processed 23/04/2024 472787186 KATKU CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-064-002/45-B
(TIKARASARAI) 		1745001064NRG24110320241742257 11/03/2024 SURESH KUMAR 1745001064WL056427 SURESH KUMAR 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-064-002/46
(TIKARASARAI) 		1745001064NRG24110320241742258 11/03/2024 KUNVAR SINGH 1745001064WL056427 KUNVAR SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-064-002/47
(TIKARASARAI) 		1745001064NRG24110320241742259 11/03/2024 Sukarati 1745001064WL056427 Sukarati 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 Sukarati CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-064-002/5-A
(TIKARASARAI) 		1745001064NRG24110320241742260 11/03/2024 Gora Bai warkade 1745001064WL056427 Gora Bai warkade 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 GoraBaiwarkade CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-064-002/50-A
(TIKARASARAI) 		1745001064NRG24110320241742205 11/03/2024 VIMLA BAI 1745001064WL056424 VIMLA BAI 00089 CBIN0282015 420 420 Processed 23/04/2024 472787186 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-064-002/53
(TIKARASARAI) 		1745001064NRG24110320241742261 11/03/2024 VISHAL 1745001064WL056427 VISHAL 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-064-002/57
(TIKARASARAI) 		1745001064NRG24110320241742206 11/03/2024 Mangaliya Bai 1745001064WL056424 Mangaliya Bai 00089 CBIN0282015 1260 1260 Processed 23/04/2024 472787186 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-064-002/57-A
(TIKARASARAI) 		1745001064NRG24110320241742207 11/03/2024 BHAGVAT 1745001064WL056424 BHAGVAT 00089 CBIN0282015 1260 1260 Processed 23/04/2024 472787186 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-064-002/58-A
(TIKARASARAI) 		1745001064NRG24110320241742262 11/03/2024 RUKMAN BAI 1745001064WL056427 RUKMAN BAI 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 RUKMANBAI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-064-002/6
(TIKARASARAI) 		1745001064NRG24110320241742263 11/03/2024 SHIVCHARAN 1745001064WL056427 SHIVCHARAN 00089 CBIN0282015 975 975 Processed 23/04/2024 472787186 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-064-002/61
(TIKARASARAI) 		1745001064NRG24110320241742208 11/03/2024 SOBHA SINGH 1745001064WL056424 SOBHA SINGH 00089 CBIN0282015 1050 1050 Processed 23/04/2024 472787186 SOBHASINGH CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-064-002/61-A
(TIKARASARAI) 		1745001064NRG24110320241742264 11/03/2024 surendra 1745001064WL056427 surendra 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 surendra CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-064-002/63-A
(TIKARASARAI) 		1745001064NRG24110320241742265 11/03/2024 DEV SINGH 1745001064WL056427 DEV SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 DEVSINGH STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-064-002/64
(TIKARASARAI) 		1745001064NRG24110320241742209 11/03/2024 BHROSHA SINGH 1745001064WL056424 BHROSHA SINGH 00089 CBIN0282015 420 420 Processed 23/04/2024 472787186 BHROSHASINGH CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-064-002/64-A
(TIKARASARAI) 		1745001064NRG24110320241742210 11/03/2024 Nilvati 1745001064WL056424 Nilvati 00089 CBIN0282015 420 420 Processed 23/04/2024 472787186 Nilvati CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-064-002/64-B
(TIKARASARAI) 		1745001064NRG24110320241742266 11/03/2024 JAY SINGH 1745001064WL056427 JAY SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 JAYSINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-064-002/66
(TIKARASARAI) 		1745001064NRG24110320241742267 11/03/2024 MAHA SINGH 1745001064WL056427 MAHA SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 MAHASINGH CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-064-002/69
(TIKARASARAI) 		1745001064NRG24110320241742211 11/03/2024 KEHAR SINGH 1745001064WL056424 KEHAR SINGH 00089 CBIN0282015 420 420 Processed 23/04/2024 472787186 KEHARSINGH CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-064-002/73
(TIKARASARAI) 		1745001064NRG24110320241742269 11/03/2024 DILEEP KUMAR 1745001064WL056427 DILEEP KUMAR 00089 CBIN0282015 585 585 Processed 23/04/2024 472787186 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-064-002/74
(TIKARASARAI) 		1745001064NRG24110320241742270 11/03/2024 PARVATI 1745001064WL056427 PARVATI 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 PARVATI CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-064-002/76
(TIKARASARAI) 		1745001064NRG24110320241742212 11/03/2024 PUNIYA BAI 1745001064WL056424 PUNIYA BAI 00089 CBIN0282015 1260 1260 Processed 23/04/2024 472787186 PUNIYABAI CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-064-002/78-A
(TIKARASARAI) 		1745001064NRG24110320241742271 11/03/2024 Aarti Bai 1745001064WL056427 Aarti Bai 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 AartiBai STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-064-002/8
(TIKARASARAI) 		1745001064NRG24110320241742213 11/03/2024 KUNVAR SINGH 1745001064WL056424 KUNVAR SINGH 00089 CBIN0282015 1260 1260 Processed 23/04/2024 472787186 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-064-002/8-A
(TIKARASARAI) 		1745001064NRG24110320241742214 11/03/2024 Prem bAi 1745001064WL056424 Prem bAi 00089 CBIN0282015 1050 1050 Processed 23/04/2024 472787186 PrembAi STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-064-002/8-B
(TIKARASARAI) 		1745001064NRG24110320241742272 11/03/2024 JHANKU singh 1745001064WL056427 JHANKU singh 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472787186 JHANKUsingh CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-064-002/80-A
(TIKARASARAI) 		1745001064NRG24110320241742215 11/03/2024 Bisarti 1745001064WL056424 Bisarti 00089 CBIN0282015 1050 1050 Processed 23/04/2024 472787186 Bisarti CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-064-002/90
(TIKARASARAI) 		1745001064NRG24110320241742216 11/03/2024 TILOK SINGH 1745001064WL056424 TILOK SINGH 00089 CBIN0282015 1260 1260 Processed 23/04/2024 472787186 TILOKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 71697 71697
95 SHAHPURA MP-45-001-058-001/40-B
(DEOGAON MAL) 		1745001058NRG24110320241740596 11/03/2024 HEMRAJ SINGH WARKADE 1745001058WL056344 HEMRAJ SINGH WARKADE 00089 CBIN0283015 848 848 Processed 23/04/2024 472787186 HEMRAJSINGHWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 848 848
96 SHAHPURA MP-45-001-036-001/59-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741055 11/03/2024 Meera Singh 1745001036WL056359 Meera Singh 00354 PUNB0601500 210 210 Processed 23/04/2024 472787186 MeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
97 SHAHPURA MP-45-001-003-002/50-A
(BADIAGARH MAL) 		1745001003NRG24110320241740115 11/03/2024 KONSHILYA BAI 1745001003WL056331 KONSHILYA BAI 00415 SBIN0002893 1140 1140 Processed 23/04/2024 472787186 KONSHILYABAI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-003-002/53-A
(BADIAGARH MAL) 		1745001003NRG24110320241740117 11/03/2024 Tarawati Marko 1745001003WL056331 Tarawati Marko 00415 SBIN0002893 1140 1140 Processed 23/04/2024 472787186 TarawatiMarko NARMADA JHABUA GRAMIN BANK(508515)
99 SHAHPURA MP-45-001-003-002/9-B
(BADIAGARH MAL) 		1745001003NRG24110320241740143 11/03/2024 SAVITA MARKAM 1745001003WL056331 SAVITA MARKAM 00415 SBIN0002893 190 190 Processed 23/04/2024 472787186 SAVITAMARKAM STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-036-001/100
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741023 11/03/2024 HEM DAS SONWANI 1745001036WL056359 HEM DAS SONWANI 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 HEMDASSONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-036-001/100-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741024 11/03/2024 SHIVCHARAN DAS SONWANI 1745001036WL056359 SHIVCHARAN DAS SONWANI 00415 SBIN0002893 210 210 Processed 23/04/2024 472787186 SHIVCHARANDASSONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-036-001/101
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741025 11/03/2024 DHANIRAM 1745001036WL056359 DHANIRAM 00415 SBIN0002893 210 210 Processed 23/04/2024 472787186 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-036-001/108
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741026 11/03/2024 SUSHILA BAI 1745001036WL056359 SUSHILA BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 SUSHILABAI STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-036-001/110
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741027 11/03/2024 DHANIYA BAI MARAVI 1745001036WL056359 DHANIYA BAI MARAVI 00415 SBIN0002893 210 210 Processed 23/04/2024 472787186 DHANIYABAIMARAVI STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-036-001/111
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741028 11/03/2024 CHETRAM 1745001036WL056359 CHETRAM 00415 SBIN0002893 1470 1470 Processed 23/04/2024 472787186 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-036-001/116-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741029 11/03/2024 AMELA 1745001036WL056359 AMELA 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 AMELA STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-036-001/117
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741030 11/03/2024 PAN BAI 1745001036WL056359 PAN BAI 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 PANBAI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-036-001/120
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741032 11/03/2024 LEELA BAI 1745001036WL056359 LEELA BAI 00415 SBIN0002893 210 210 Processed 23/04/2024 472787186 LEELABAI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-036-001/121-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741033 11/03/2024 RAJ KUMAR 1745001036WL056359 RAJ KUMAR 00415 SBIN0002893 210 210 Processed 23/04/2024 472787186 RAJKUMAR STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-036-001/123
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741034 11/03/2024 MOLE DAS 1745001036WL056359 MOLE DAS 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 MOLEDAS STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-036-001/125-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741035 11/03/2024 AHILYA BAI 1745001036WL056359 AHILYA BAI 00415 SBIN0002893 210 210 Processed 23/04/2024 472787186 AHILYABAI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-036-001/146-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741036 11/03/2024 DOMAN SINGH TEKAM 1745001036WL056359 DOMAN SINGH TEKAM 00415 SBIN0002893 840 840 Processed 23/04/2024 472787186 DOMANSINGHTEKAM BANK OF INDIA(508505)
113 SHAHPURA MP-45-001-036-001/147
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741038 11/03/2024 LALTI BAI MARKAM 1745001036WL056359 LALTI BAI MARKAM 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 LALTIBAIMARKAM STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-036-001/153-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741040 11/03/2024 KUMANT TEKAM 1745001036WL056359 KUMANT TEKAM 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 KUMANTTEKAM STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-036-001/159
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741041 11/03/2024 RAMSAKHIYA PARASTE 1745001036WL056359 RAMSAKHIYA PARASTE 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 RAMSAKHIYAPARASTE FINO PAYMENTS BANK LTD(608001)
116 SHAHPURA MP-45-001-036-001/160.4
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741042 11/03/2024 MULAI 1745001036WL056359 MULAI 00415 SBIN0002893 210 210 Processed 23/04/2024 472787186 MULAI STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-036-001/162
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741043 11/03/2024 AMARATEE BAI AHIRWAR 1745001036WL056359 AMARATEE BAI AHIRWAR 00415 SBIN0002893 210 210 Processed 23/04/2024 472787186 AMARATEEBAIAHIRWAR STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-036-001/163
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741044 11/03/2024 DEV LAL 1745001036WL056359 DEV LAL 00415 SBIN0002893 840 840 Processed 23/04/2024 472787186 DEVLAL STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-036-001/176
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741046 11/03/2024 ROHDI 1745001036WL056359 ROHDI 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 ROHDI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-036-001/176
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741045 11/03/2024 ROHDI 1745001036WL056359 ROHDI 00415 SBIN0002893 840 840 Processed 23/04/2024 472787186 ROHDI STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-036-001/181
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741047 11/03/2024 PAAN BAI PARASTE 1745001036WL056359 PAAN BAI PARASTE 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 PAANBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-036-001/183
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741048 11/03/2024 NANKI BAI TEKAM 1745001036WL056359 NANKI BAI TEKAM 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 NANKIBAITEKAM STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-036-001/22-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741051 11/03/2024 BHALLU RAM 1745001036WL056359 BHALLU RAM 00415 SBIN0002893 1470 1470 Processed 23/04/2024 472787186 BHALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-036-001/41-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741053 11/03/2024 GAYATRINGGYAN MARKO 1745001036WL056359 GAYATRINGGYAN MARKO 00415 SBIN0002893 840 840 Processed 23/04/2024 472787186 GAYATRINGGYANMARKO STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-036-001/5
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741054 11/03/2024 PREM BATI 1745001036WL056359 PREM BATI 00415 SBIN0002893 840 840 Processed 23/04/2024 472787186 PREMBATI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-036-001/63-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741056 11/03/2024 PANTI PARASTE 1745001036WL056359 PANTI PARASTE 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 PANTIPARASTE STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-036-001/69
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741057 11/03/2024 BALVEER 1745001036WL056359 BALVEER 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 BALVEER STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-036-001/73
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741058 11/03/2024 LAL BAHADUR 1745001036WL056359 LAL BAHADUR 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 LALBAHADUR STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-036-001/86
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741061 11/03/2024 PUNNU 1745001036WL056359 PUNNU 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 PUNNU STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-036-001/86
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741060 11/03/2024 PUNNU 1745001036WL056359 PUNNU 00415 SBIN0002893 1470 1470 Processed 23/04/2024 472787186 PUNNU STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-036-001/87-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741062 11/03/2024 GHANSYAM 1745001036WL056359 GHANSYAM 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-036-001/95
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741064 11/03/2024 GULAB 1745001036WL056359 GULAB 00415 SBIN0002893 210 210 Processed 23/04/2024 472787186 GULAB STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-036-003/10
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741013 11/03/2024 SHOBHIT SINGH MARAVI 1745001036WL056358 SHOBHIT SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 SHOBHITSINGHMARAVI STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-036-003/12-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241740998 11/03/2024 GOMTI NAI PARASTE 1745001036WL056357 GOMTI NAI PARASTE 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 GOMTINAIPARASTE STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-036-003/14-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241740999 11/03/2024 GYANI MARAVI 1745001036WL056357 GYANI MARAVI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 GYANIMARAVI BANK OF INDIA(508505)
136 SHAHPURA MP-45-001-036-003/14-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741000 11/03/2024 SUBHADRA BAI 1745001036WL056357 SUBHADRA BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 SUBHADRABAI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-036-003/15
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741001 11/03/2024 KRAPAL SINGH 1745001036WL056357 KRAPAL SINGH 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 KRAPALSINGH STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-036-003/15
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741002 11/03/2024 SAMARTI BAI 1745001036WL056357 SAMARTI BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 SAMARTIBAI STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-036-003/15-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741003 11/03/2024 DUMARI SINGH NETAM 1745001036WL056357 DUMARI SINGH NETAM 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 DUMARISINGHNETAM STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-036-003/15-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741004 11/03/2024 LAXMI BAI NETAM 1745001036WL056357 LAXMI BAI NETAM 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 LAXMIBAINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-036-003/22-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741005 11/03/2024 SHIVKUMAR PARSTE 1745001036WL056357 SHIVKUMAR PARSTE 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 SHIVKUMARPARSTE STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-036-003/22-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741006 11/03/2024 CHUNNELAL 1745001036WL056357 CHUNNELAL 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 CHUNNELAL STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-036-003/24
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741007 11/03/2024 SHHEETA BAI 1745001036WL056357 SHHEETA BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 SHHEETABAI STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-036-003/27
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741016 11/03/2024 NANHI PARASTE 1745001036WL056358 NANHI PARASTE 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 NANHIPARASTE STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-036-003/27
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741015 11/03/2024 THAKUR SINGH 1745001036WL056358 THAKUR SINGH 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 THAKURSINGH STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-036-003/32
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741008 11/03/2024 MANGLI BAI 1745001036WL056357 MANGLI BAI 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472787186 MANGLIBAI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-036-003/39
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741009 11/03/2024 BELA PARASTE 1745001036WL056357 BELA PARASTE 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 BELAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-036-003/39-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741010 11/03/2024 RAM BAI 1745001036WL056357 RAM BAI 00415 SBIN0002893 840 840 Processed 23/04/2024 472787186 RAMBAI STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-036-003/4
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741018 11/03/2024 KALI BAI 1745001036WL056358 KALI BAI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 KALIBAI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-036-003/4-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741020 11/03/2024 LAMIYA BAI UDDEY 1745001036WL056358 LAMIYA BAI UDDEY 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 LAMIYABAIUDDEY STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-036-003/4-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741019 11/03/2024 MADAN SINGH UDDEY 1745001036WL056358 MADAN SINGH UDDEY 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 MADANSINGHUDDEY STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-036-003/41-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741011 11/03/2024 DAYA SINGH 1745001036WL056357 DAYA SINGH 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 DAYASINGH STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-036-003/42-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741012 11/03/2024 PRATAP SIGH NETAM 1745001036WL056357 PRATAP SIGH NETAM 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 PRATAPSIGHNETAM STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-036-003/6
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741021 11/03/2024 TEJRAJ 1745001036WL056358 TEJRAJ 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 TEJRAJ STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-036-003/9
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741022 11/03/2024 DURGESH 1745001036WL056358 DURGESH 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472787186 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-036-003/9
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741065 11/03/2024 MUNNI BAI MARAVI 1745001036WL056359 MUNNI BAI MARAVI 00415 SBIN0002893 420 420 Processed 23/04/2024 472787186 MUNNIBAIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 SHAHPURA MP-45-001-053-001/159-A
(MOHRAKALAN) 		1745001053NRG24100320241739325 11/03/2024 Duje Lal Warkade 1745001053WL056298 Duje Lal Warkade 00415 SBIN0002893 1326 1326 Processed 23/04/2024 472787186 DujeLalWarkade STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-053-001/172-B
(MOHRAKALAN) 		1745001053NRG24100320241739329 11/03/2024 PRAKASH SINGH 1745001053WL056298 PRAKASH SINGH 00415 SBIN0002893 442 442 Processed 23/04/2024 472787186 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-053-001/188-B
(MOHRAKALAN) 		1745001053NRG24100320241739336 11/03/2024 SURESH DHURVEY 1745001053WL056298 SURESH DHURVEY 00415 SBIN0002893 1326 1326 Processed 23/04/2024 472787186 SURESHDHURVEY FINO PAYMENTS BANK LTD(608001)
160 SHAHPURA MP-45-001-053-001/216-A
(MOHRAKALAN) 		1745001053NRG24100320241739348 11/03/2024 Om singh 1745001053WL056298 Om singh 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472787186 Omsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-053-001/216-B
(MOHRAKALAN) 		1745001053NRG24100320241739349 11/03/2024 Sumeela bai 1745001053WL056298 Sumeela bai 00415 SBIN0002893 800 800 Processed 23/04/2024 472787186 Sumeelabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-053-001/216-D
(MOHRAKALAN) 		1745001053NRG24100320241739350 11/03/2024 Nansingh Uikey 1745001053WL056298 Nansingh Uikey 00415 SBIN0002893 1000 1000 Processed 23/04/2024 472787186 NansinghUikey FINO PAYMENTS BANK LTD(608001)
163 SHAHPURA MP-45-001-053-001/238-A
(MOHRAKALAN) 		1745001053NRG24100320241739361 11/03/2024 suresh singh marko 1745001053WL056298 suresh singh marko 00415 SBIN0002893 1105 1105 Processed 23/04/2024 472787186 sureshsinghmarko STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-053-001/247-A
(MOHRAKALAN) 		1745001053NRG24100320241739370 11/03/2024 KHEM SINGH 1745001053WL056298 KHEM SINGH 00415 SBIN0002893 1105 1105 Processed 23/04/2024 472787186 KHEMSINGH STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-053-001/296-B
(MOHRAKALAN) 		1745001053NRG24100320241739388 11/03/2024 Narendra 1745001053WL056298 Narendra 00415 SBIN0002893 884 884 Processed 23/04/2024 472787186 Narendra STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-053-001/301-A
(MOHRAKALAN) 		1745001053NRG24100320241739391 11/03/2024 kamlesh 1745001053WL056298 kamlesh 00415 SBIN0002893 1105 1105 Processed 23/04/2024 472787186 kamlesh STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-053-001/306-B
(MOHRAKALAN) 		1745001053NRG24100320241739393 11/03/2024 Mahendra 1745001053WL056298 Mahendra 00415 SBIN0002893 442 442 Processed 23/04/2024 472787186 Mahendra STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-053-001/36-A
(MOHRAKALAN) 		1745001053NRG24100320241739404 11/03/2024 Ravi Saiyam 1745001053WL056298 Ravi Saiyam 00415 SBIN0002893 663 663 Processed 23/04/2024 472787186 RaviSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-053-001/83-A
(MOHRAKALAN) 		1745001053NRG24100320241739422 11/03/2024 NEHRU PARASTE 1745001053WL056298 NEHRU PARASTE 00415 SBIN0002893 442 442 Processed 23/04/2024 472787186 NEHRUPARASTE FINO PAYMENTS BANK LTD(608001)
170 SHAHPURA MP-45-001-053-001/83-C
(MOHRAKALAN) 		1745001053NRG24100320241739423 11/03/2024 HARISHMA PARASTE 1745001053WL056298 HARISHMA PARASTE 00415 SBIN0002893 442 442 Processed 23/04/2024 472787186 HARISHMAPARASTE STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-058-001/19-A
(DEOGAON MAL) 		1745001058NRG24110320241740625 11/03/2024 durga 1745001058WL056345 durga 00415 SBIN0002893 1272 1272 Processed 23/04/2024 472787186 durga STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-058-001/43-A
(DEOGAON MAL) 		1745001058NRG24110320241740633 11/03/2024 Santaram Paraste 1745001058WL056345 Santaram Paraste 00415 SBIN0002893 1272 1272 Processed 23/04/2024 472787186 SantaramParaste STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-058-001/74-A
(DEOGAON MAL) 		1745001058NRG24110320241740651 11/03/2024 Aasha bai 1745001058WL056346 Aasha bai 00415 SBIN0002893 1272 1272 Processed 23/04/2024 472787186 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-058-001/74-B
(DEOGAON MAL) 		1745001058NRG24110320241740652 11/03/2024 omtee 1745001058WL056346 omtee 00415 SBIN0002893 1272 1272 Processed 23/04/2024 472787186 omtee STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-058-001/94-A
(DEOGAON MAL) 		1745001058NRG24110320241740616 11/03/2024 Parshottam Singh Marko 1745001058WL056344 Parshottam Singh Marko 00415 SBIN0002893 1272 1272 Processed 23/04/2024 472787186 ParshottamSinghMarko STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-060-001/84
(DHIRWANKALAN) 		1745001060NRG24110320241742117 11/03/2024 PRAHLAD KUMAR YADAV 1745001060WL056420 PRAHLAD KUMAR YADAV 00415 SBIN0002893 370 370 Processed 23/04/2024 472787186 PRAHLADKUMARYADAV STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-061-001/137-B
(BHILAI MAL) 		1745001000NRG24110320241743056 11/03/2024 dharam singh 1745001WL056473 dharam singh 00415 SBIN0002893 1000 1000 Processed 23/04/2024 472787186 dharamsingh STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-061-001/142-A
(BHILAI MAL) 		1745001000NRG24110320241743059 11/03/2024 DSNSAY 1745001WL056473 DSNSAY 00415 SBIN0002893 800 800 Processed 23/04/2024 472787186 DSNSAY INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-061-001/151-B
(BHILAI MAL) 		1745001000NRG24110320241743065 11/03/2024 Tarun singh 1745001WL056473 Tarun singh 00415 SBIN0002893 200 200 Processed 23/04/2024 472787186 Tarunsingh STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-061-001/160
(BHILAI MAL) 		1745001000NRG24110320241743070 11/03/2024 lalshah 1745001WL056473 lalshah 00415 SBIN0002893 1000 1000 Processed 23/04/2024 472787186 lalshah STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-064-001/135-A
(TIKARASARAI) 		1745001064NRG24110320241742220 11/03/2024 summat 1745001064WL056426 summat 00415 SBIN0002893 390 390 Processed 23/04/2024 472787186 summat STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-064-001/22
(TIKARASARAI) 		1745001064NRG24110320241742231 11/03/2024 MAHENDRAPAL 1745001064WL056426 MAHENDRAPAL 00415 SBIN0002893 585 585 Processed 23/04/2024 472787186 MAHENDRAPAL STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-064-001/32-B
(TIKARASARAI) 		1745001064NRG24110320241742233 11/03/2024 Narbadiya 1745001064WL056426 Narbadiya 00415 SBIN0002893 390 390 Processed 23/04/2024 472787186 Narbadiya STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-064-002/27-A
(TIKARASARAI) 		1745001064NRG24110320241742250 11/03/2024 Anjani 1745001064WL056427 Anjani 00415 SBIN0002893 195 195 Processed 23/04/2024 472787186 Anjani STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-064-002/29-A
(TIKARASARAI) 		1745001064NRG24110320241742252 11/03/2024 Kamta Bai 1745001064WL056427 Kamta Bai 00415 SBIN0002893 390 390 Processed 23/04/2024 472787186 KamtaBai STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-064-002/33-C
(TIKARASARAI) 		1745001064NRG24110320241742253 11/03/2024 Sunit 1745001064WL056427 Sunit 00415 SBIN0002893 975 975 Processed 23/04/2024 472787186 Sunit CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-064-002/66-B
(TIKARASARAI) 		1745001064NRG24110320241742268 11/03/2024 shivprasad 1745001064WL056427 shivprasad 00415 SBIN0002893 1170 1170 Processed 23/04/2024 472787186 shivprasad STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-065-004/106
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740232 11/03/2024 DEV LAL 1745001065WL056334 DEV LAL 00415 SBIN0002893 1290 1290 Processed 23/04/2024 472787186 DEVLAL STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-065-004/2
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740234 11/03/2024 ASOK KUMAR 1745001065WL056334 ASOK KUMAR 00415 SBIN0002893 1290 1290 Processed 23/04/2024 472787186 ASOKKUMAR STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-065-004/2
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740235 11/03/2024 bhagwaniya bai 1745001065WL056334 bhagwaniya bai 00415 SBIN0002893 1290 1290 Processed 23/04/2024 472787186 bhagwaniyabai STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-065-004/37-A
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740238 11/03/2024 SANJAY 1745001065WL056334 SANJAY 00415 SBIN0002893 1290 1290 Processed 23/04/2024 472787186 SANJAY STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-065-004/44
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740240 11/03/2024 BHAGCHAND 1745001065WL056334 BHAGCHAND 00415 SBIN0002893 1290 1290 Processed 23/04/2024 472787186 BHAGCHAND STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-065-004/51-a
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740241 11/03/2024 suneeta bai 1745001065WL056334 suneeta bai 00415 SBIN0002893 1290 1290 Processed 23/04/2024 472787186 suneetabai STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-065-004/55
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740243 11/03/2024 kamli bai 1745001065WL056334 kamli bai 00415 SBIN0002893 1290 1290 Processed 23/04/2024 472787186 kamlibai STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-065-004/55-a
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740244 11/03/2024 KISORE KUMAR 1745001065WL056334 KISORE KUMAR 00415 SBIN0002893 1290 1290 Processed 23/04/2024 472787186 KISOREKUMAR STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-065-004/70
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740246 11/03/2024 MAHLI BAI 1745001065WL056334 MAHLI BAI 00415 SBIN0002893 1290 1290 Processed 23/04/2024 472787186 MAHLIBAI STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-065-004/8
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740247 11/03/2024 DASRATH SINGH 1745001065WL056334 DASRATH SINGH 00415 SBIN0002893 1290 1290 Processed 23/04/2024 472787186 DASRATHSINGH STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-065-004/8-a
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740248 11/03/2024 TEEJA BAI 1745001065WL056334 TEEJA BAI 00415 SBIN0002893 1290 1290 Processed 23/04/2024 472787186 TEEJABAI STATE BANK OF INDIA(508548)
SubTotal 99257 99257
199 SHAHPURA MP-45-001-003-002/63-B
(BADIAGARH MAL) 		1745001003NRG24110320241740124 11/03/2024 SAVITA PAVLE 1745001003WL056331 SAVITA PAVLE 00415 SBIN0004641 1140 1140 Processed 23/04/2024 472787186 SAVITAPAVLE CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
200 SHAHPURA MP-45-001-003-002/5-A
(BADIAGARH MAL) 		1745001003NRG24110320241740114 11/03/2024 MANEESH SINGH PARASTE 1745001003WL056331 MANEESH SINGH PARASTE 00415 SBIN0007717 570 570 Processed 23/04/2024 472787186 MANEESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-003-002/6
(BADIAGARH MAL) 		1745001003NRG24110320241740119 11/03/2024 GHANSHYAM 1745001003WL056331 GHANSHYAM 00415 SBIN0007717 1140 1140 Processed 23/04/2024 472787186 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-003-002/78
(BADIAGARH MAL) 		1745001003NRG24110320241740139 11/03/2024 GOMTEE BAI 1745001003WL056331 GOMTEE BAI 00415 SBIN0007717 1140 1140 Processed 23/04/2024 472787186 GOMTEEBAI STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-053-001/70-B
(MOHRAKALAN) 		1745001053NRG24100320241739413 11/03/2024 Suram Bai 1745001053WL056298 Suram Bai 00415 SBIN0007717 1326 1326 Processed 23/04/2024 472787186 SuramBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4176 4176
204 SHAHPURA MP-45-001-053-001/301-B
(MOHRAKALAN) 		1745001053NRG24100320241739392 11/03/2024 NEHA BAI 1745001053WL056298 NEHA BAI 00462 UCBA0003094 1326 1326 Processed 23/04/2024 472787186 NEHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
205 SHAHPURA MP-45-001-053-001/326-B
(MOHRAKALAN) 		1745001053NRG24100320241739398 11/03/2024 Chammar Singh 1745001053WL056298 Chammar Singh 00468 UBIN0558044 1200 1200 Processed 23/04/2024 472787186 ChammarSingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
206 SHAHPURA MP-45-001-036-003/36-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741017 11/03/2024 Virendra paraste 1745001036WL056358 Virendra paraste 00688 FINO0001001 1260 1260 Processed 23/04/2024 472787186 Virendraparaste INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-053-001/24-D
(MOHRAKALAN) 		1745001053NRG24100320241739367 11/03/2024 Rammi Bai Yadav 1745001053WL056298 Rammi Bai Yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472787186 RammiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-058-001/38-A
(DEOGAON MAL) 		1745001058NRG24110320241740631 11/03/2024 Gulshan Dhurve 1745001058WL056345 Gulshan Dhurve 00688 FINO0001001 1272 1272 Processed 23/04/2024 472787186 GulshanDhurve FINO PAYMENTS BANK LTD(608001)
209 SHAHPURA MP-45-001-064-001/171-A
(TIKARASARAI) 		1745001064NRG24110320241742228 11/03/2024 Damyanti Bai 1745001064WL056426 Damyanti Bai 00688 FINO0001001 390 390 Processed 23/04/2024 472787186 DamyantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4248 4248
210 SHAHPURA MP-45-001-036-001/146-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741037 11/03/2024 DHANANJAY SINGH TEKAM 1745001036WL056359 DHANANJAY SINGH TEKAM 00688 FINO0001446 840 840 Processed 23/04/2024 472787186 DHANANJAYSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
211 SHAHPURA MP-45-001-036-001/84-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741059 11/03/2024 KAILASH MARAVI 1745001036WL056359 KAILASH MARAVI 00688 FINO0001446 210 210 Processed 23/04/2024 472787186 KAILASHMARAVI STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-053-001/175-A
(MOHRAKALAN) 		1745001053NRG24100320241739332 11/03/2024 Golu 1745001053WL056298 Golu 00688 FINO0001446 1326 1326 Processed 23/04/2024 472787186 Golu FINO PAYMENTS BANK LTD(608001)
213 SHAHPURA MP-45-001-053-001/24-C
(MOHRAKALAN) 		1745001053NRG24100320241739366 11/03/2024 Bihari lala 1745001053WL056298 Bihari lala 00688 FINO0001446 1326 1326 Processed 23/04/2024 472787186 Biharilala INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-061-001/147
(BHILAI MAL) 		1745001000NRG24110320241743061 11/03/2024 Chamanabai 1745001WL056473 Chamanabai 00688 FINO0001446 1000 1000 Processed 23/04/2024 472787186 Chamanabai FINO PAYMENTS BANK LTD(608001)
215 SHAHPURA MP-45-001-061-001/151-A
(BHILAI MAL) 		1745001000NRG24110320241743064 11/03/2024 HEERA LAL 1745001WL056473 HEERA LAL 00688 FINO0001446 800 800 Processed 23/04/2024 472787186 HEERALAL FINO PAYMENTS BANK LTD(608001)
216 SHAHPURA MP-45-001-061-001/163
(BHILAI MAL) 		1745001000NRG24110320241743071 11/03/2024 Nanbai 1745001WL056473 Nanbai 00688 FINO0001446 600 600 Processed 23/04/2024 472787186 Nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6102 6102
217 SHAHPURA MP-45-001-036-001/117
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741031 11/03/2024 Chanda Bai Masram 1745001036WL056359 Chanda Bai Masram 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472787186 ChandaBaiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHPURA MP-45-001-053-001/100-A
(MOHRAKALAN) 		1745001053NRG24100320241739314 11/03/2024 Devvati Bai 1745001053WL056298 Devvati Bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472787186 DevvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-053-001/192-B
(MOHRAKALAN) 		1745001053NRG24100320241739340 11/03/2024 Thaggu Singh 1745001053WL056298 Thaggu Singh 00691 IPOS0000001 442 442 Processed 23/04/2024 472787186 ThagguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHPURA MP-45-001-053-001/21-A
(MOHRAKALAN) 		1745001053NRG24100320241739346 11/03/2024 Nanhi Bai 1745001053WL056298 Nanhi Bai 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472787186 NanhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-053-001/248
(MOHRAKALAN) 		1745001053NRG24100320241739371 11/03/2024 DUMARI 1745001053WL056298 DUMARI 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472787186 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAHPURA MP-45-001-053-001/248-B
(MOHRAKALAN) 		1745001053NRG24100320241739372 11/03/2024 Nan Bai Warkade 1745001053WL056298 Nan Bai Warkade 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472787186 NanBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-053-001/261-C
(MOHRAKALAN) 		1745001053NRG24100320241739375 11/03/2024 Silichna 1745001053WL056298 Silichna 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472787186 Silichna FINCARE SMALL FINANCE BANK LTD(608304)
224 SHAHPURA MP-45-001-053-001/39-A
(MOHRAKALAN) 		1745001053NRG24100320241739407 11/03/2024 Bhagvati 1745001053WL056298 Bhagvati 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472787186 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-060-001/62-A
(DHIRWANKALAN) 		1745001060NRG24110320241742113 11/03/2024 MADHU 1745001060WL056420 MADHU 00691 IPOS0000001 555 555 Processed 23/04/2024 472787186 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-061-001/134-B
(BHILAI MAL) 		1745001000NRG24110320241743053 11/03/2024 Kaluram Uikey 1745001WL056473 Kaluram Uikey 00691 IPOS0000001 1000 1000 Processed 23/04/2024 472787186 KaluramUikey INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-061-001/146
(BHILAI MAL) 		1745001000NRG24110320241743060 11/03/2024 Kaushliya Bai 1745001WL056473 Kaushliya Bai 00691 IPOS0000001 1000 1000 Processed 23/04/2024 472787186 KaushliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11771 11771
228 SHAHPURA MP-45-001-003-002/6-A
(BADIAGARH MAL) 		1745001003NRG24110320241740120 11/03/2024 BALKARAN 1745001003WL056331 BALKARAN 00697 BKID0MG1330 1140 1140 Processed 23/04/2024 472787186 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-003-002/68
(BADIAGARH MAL) 		1745001003NRG24110320241740129 11/03/2024 RAMKUMAR 1745001003WL056331 RAMKUMAR 00697 BKID0MG1330 1140 1140 Processed 23/04/2024 472787186 RAMKUMAR CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-005-001/158-B
(CHANWAHI MAL) 		1745001005NRG24100320241739560 11/03/2024 KRODHAN LAL YADAV 1745001005WL056305 KRODHAN LAL YADAV 00697 BKID0MG1330 208 208 Processed 23/04/2024 472787186 KRODHANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-036-001/2 -A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24110320241741050 11/03/2024 VIRENDRA SINGH 1745001036WL056359 VIRENDRA SINGH 00697 BKID0MG1330 210 210 Processed 23/04/2024 472787186 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAHPURA MP-45-001-058-001/27-B
(DEOGAON MAL) 		1745001058NRG24110320241740627 11/03/2024 AMIT KUMAR 1745001058WL056345 AMIT KUMAR 00697 BKID0MG1330 1272 1272 Processed 23/04/2024 472787186 AMITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-065-004/17
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740233 11/03/2024 CHEEN SINGH 1745001065WL056334 CHEEN SINGH 00697 BKID0MG1330 1290 1290 Processed 23/04/2024 472787186 CHEENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 SHAHPURA MP-45-001-065-004/3
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740236 11/03/2024 yasoda bai 1745001065WL056334 yasoda bai 00697 BKID0MG1330 1290 1290 Processed 23/04/2024 472787186 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-065-004/36
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740237 11/03/2024 PUHAP SINGH 1745001065WL056334 PUHAP SINGH 00697 BKID0MG1330 1290 1290 Processed 23/04/2024 472787186 PUHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAHPURA MP-45-001-065-004/42
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740239 11/03/2024 GOMTI BAI 1745001065WL056334 GOMTI BAI 00697 BKID0MG1330 1290 1290 Processed 23/04/2024 472787186 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-065-004/52
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740242 11/03/2024 RAM VATI 1745001065WL056334 RAM VATI 00697 BKID0MG1330 1290 1290 Processed 23/04/2024 472787186 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-065-004/55-a
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740245 11/03/2024 MAMTA BAI 1745001065WL056334 MAMTA BAI 00697 BKID0MG1330 1290 1290 Processed 23/04/2024 472787186 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-065-004/90
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740249 11/03/2024 GULAB SINGH 1745001065WL056334 GULAB SINGH 00697 BKID0MG1330 1290 1290 Processed 23/04/2024 472787186 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13000 13000
240 SHAHPURA MP-45-001-053-001/105
(MOHRAKALAN) 		1745001053NRG24100320241739315 11/03/2024 GANESHIYA BAI 1745001053WL056298 GANESHIYA BAI 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-053-001/127-A
(MOHRAKALAN) 		1745001053NRG24100320241739316 11/03/2024 DUBIYA 1745001053WL056298 DUBIYA 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 DUBIYA NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-053-001/130-B
(MOHRAKALAN) 		1745001053NRG24100320241739317 11/03/2024 Bhoopat Singh Tekam 1745001053WL056298 Bhoopat Singh Tekam 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 BhoopatSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-053-001/139-A
(MOHRAKALAN) 		1745001053NRG24100320241739319 11/03/2024 MAIKI BAI 1745001053WL056298 MAIKI BAI 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-053-001/139-C
(MOHRAKALAN) 		1745001053NRG24100320241739320 11/03/2024 Dhiru Singh 1745001053WL056298 Dhiru Singh 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 DhiruSingh NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-053-001/145-A
(MOHRAKALAN) 		1745001053NRG24100320241739321 11/03/2024 Sammaru singh 1745001053WL056298 Sammaru singh 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472787186 Sammarusingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-053-001/147-B
(MOHRAKALAN) 		1745001053NRG24100320241739322 11/03/2024 aasti Bai 1745001053WL056298 aasti Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 aastiBai NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-053-001/148-A
(MOHRAKALAN) 		1745001053NRG24100320241739323 11/03/2024 GYANI SINGH 1745001053WL056298 GYANI SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472787186 GYANISINGH CENTRAL BANK OF INDIA(607115)
248 SHAHPURA MP-45-001-053-001/154-A
(MOHRAKALAN) 		1745001053NRG24100320241739324 11/03/2024 JAVAHAR 1745001053WL056298 JAVAHAR 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472787186 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-053-001/159-B
(MOHRAKALAN) 		1745001053NRG24100320241739326 11/03/2024 Manisha Bai Warkade 1745001053WL056298 Manisha Bai Warkade 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 ManishaBaiWarkade STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-053-001/161-A
(MOHRAKALAN) 		1745001053NRG24100320241739327 11/03/2024 Sem Singh Warkade 1745001053WL056298 Sem Singh Warkade 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 SemSinghWarkade NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-053-001/173
(MOHRAKALAN) 		1745001053NRG24100320241739330 11/03/2024 TEJI 1745001053WL056298 TEJI 00697 BKID0MG1333 221 221 Processed 23/04/2024 472787186 TEJI NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-053-001/174-A
(MOHRAKALAN) 		1745001053NRG24100320241739331 11/03/2024 LAKCHAMIBAI 1745001053WL056298 LAKCHAMIBAI 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 LAKCHAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-053-001/177-C
(MOHRAKALAN) 		1745001053NRG24100320241739333 11/03/2024 Gopal 1745001053WL056298 Gopal 00697 BKID0MG1333 884 884 Processed 23/04/2024 472787186 Gopal NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-053-001/18-A
(MOHRAKALAN) 		1745001053NRG24100320241739334 11/03/2024 Sundar 1745001053WL056298 Sundar 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 Sundar STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-053-001/18-B
(MOHRAKALAN) 		1745001053NRG24100320241739335 11/03/2024 Ganeshiya Bai Maravi 1745001053WL056298 Ganeshiya Bai Maravi 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 GaneshiyaBaiMaravi STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-053-001/190
(MOHRAKALAN) 		1745001053NRG24100320241739337 11/03/2024 BHURA SINGH 1745001053WL056298 BHURA SINGH 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-053-001/192-A
(MOHRAKALAN) 		1745001053NRG24100320241739338 11/03/2024 Lammu marko 1745001053WL056298 Lammu marko 00697 BKID0MG1333 884 884 Processed 23/04/2024 472787186 Lammumarko INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAHPURA MP-45-001-053-001/192-A
(MOHRAKALAN) 		1745001053NRG24100320241739339 11/03/2024 PREM BAI MARKAM 1745001053WL056298 PREM BAI MARKAM 00697 BKID0MG1333 884 884 Processed 23/04/2024 472787186 PREMBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAHPURA MP-45-001-053-001/194
(MOHRAKALAN) 		1745001053NRG24100320241739341 11/03/2024 DUMARI 1745001053WL056298 DUMARI 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-053-001/197-A
(MOHRAKALAN) 		1745001053NRG24100320241739342 11/03/2024 Pusiya bai 1745001053WL056298 Pusiya bai 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 Pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-053-001/198
(MOHRAKALAN) 		1745001053NRG24100320241739343 11/03/2024 AMARTO BAI 1745001053WL056298 AMARTO BAI 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 AMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-053-001/204-A
(MOHRAKALAN) 		1745001053NRG24100320241739344 11/03/2024 Prem Singh 1745001053WL056298 Prem Singh 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-053-001/206-A
(MOHRAKALAN) 		1745001053NRG24100320241739345 11/03/2024 laxmi 1745001053WL056298 laxmi 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 laxmi NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-053-001/215
(MOHRAKALAN) 		1745001053NRG24100320241739347 11/03/2024 JHULAN 1745001053WL056298 JHULAN 00697 BKID0MG1333 221 221 Processed 23/04/2024 472787186 JHULAN NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-053-001/217
(MOHRAKALAN) 		1745001053NRG24100320241739351 11/03/2024 RATIYA BAI 1745001053WL056298 RATIYA BAI 00697 BKID0MG1333 663 663 Processed 23/04/2024 472787186 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-053-001/218-A
(MOHRAKALAN) 		1745001053NRG24100320241739352 11/03/2024 Fagnu singh 1745001053WL056298 Fagnu singh 00697 BKID0MG1333 663 663 Processed 23/04/2024 472787186 Fagnusingh NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-053-001/219-A
(MOHRAKALAN) 		1745001053NRG24100320241739353 11/03/2024 URMLA BAI 1745001053WL056298 URMLA BAI 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 URMLABAI NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-053-001/223-A
(MOHRAKALAN) 		1745001053NRG24100320241739354 11/03/2024 Bhav Singh Paraste 1745001053WL056298 Bhav Singh Paraste 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 BhavSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-053-001/224-A
(MOHRAKALAN) 		1745001053NRG24100320241739355 11/03/2024 DAYAVTIBAI 1745001053WL056298 DAYAVTIBAI 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 DAYAVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-053-001/225
(MOHRAKALAN) 		1745001053NRG24100320241739357 11/03/2024 AKALI 1745001053WL056298 AKALI 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 AKALI NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-053-001/23
(MOHRAKALAN) 		1745001053NRG24100320241739358 11/03/2024 JAVAHAR 1745001053WL056298 JAVAHAR 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-053-001/23-B
(MOHRAKALAN) 		1745001053NRG24100320241739359 11/03/2024 Laxmi 1745001053WL056298 Laxmi 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAHPURA MP-45-001-053-001/230-A
(MOHRAKALAN) 		1745001053NRG24100320241739360 11/03/2024 Usha Bai 1745001053WL056298 Usha Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHPURA MP-45-001-053-001/239
(MOHRAKALAN) 		1745001053NRG24100320241739362 11/03/2024 MAIKU SINGH 1745001053WL056298 MAIKU SINGH 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-053-001/239-A
(MOHRAKALAN) 		1745001053NRG24100320241739363 11/03/2024 Keilash 1745001053WL056298 Keilash 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 Keilash NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-053-001/24-A
(MOHRAKALAN) 		1745001053NRG24100320241739364 11/03/2024 VIML 1745001053WL056298 VIML 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 VIML INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-053-001/24-B
(MOHRAKALAN) 		1745001053NRG24100320241739365 11/03/2024 vinod kumar 1745001053WL056298 vinod kumar 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-053-001/244-B
(MOHRAKALAN) 		1745001053NRG24100320241739368 11/03/2024 AASMI MARAVI 1745001053WL056298 AASMI MARAVI 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 AASMIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-053-001/245-A
(MOHRAKALAN) 		1745001053NRG24100320241739369 11/03/2024 Jagdeesh 1745001053WL056298 Jagdeesh 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-053-001/259
(MOHRAKALAN) 		1745001053NRG24100320241739373 11/03/2024 CHAMMAR 1745001053WL056298 CHAMMAR 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 CHAMMAR NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-053-001/261
(MOHRAKALAN) 		1745001053NRG24100320241739374 11/03/2024 DALLA 1745001053WL056298 DALLA 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 DALLA NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-053-001/262-B
(MOHRAKALAN) 		1745001053NRG24100320241739376 11/03/2024 Rammi Bai Rekam 1745001053WL056298 Rammi Bai Rekam 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 RammiBaiRekam CENTRAL BANK OF INDIA(607115)
283 SHAHPURA MP-45-001-053-001/262-C
(MOHRAKALAN) 		1745001053NRG24100320241739377 11/03/2024 Poona Dhurve 1745001053WL056298 Poona Dhurve 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 PoonaDhurve NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-053-001/263
(MOHRAKALAN) 		1745001053NRG24100320241739378 11/03/2024 PAN BAI 1745001053WL056298 PAN BAI 00697 BKID0MG1333 442 442 Processed 23/04/2024 472787186 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-053-001/265
(MOHRAKALAN) 		1745001053NRG24100320241739379 11/03/2024 NANHU 1745001053WL056298 NANHU 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 NANHU NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-053-001/271-A
(MOHRAKALAN) 		1745001053NRG24100320241739380 11/03/2024 Munni bai 1745001053WL056298 Munni bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-053-001/274
(MOHRAKALAN) 		1745001053NRG24100320241739381 11/03/2024 PUNNU 1745001053WL056298 PUNNU 00697 BKID0MG1333 442 442 Processed 23/04/2024 472787186 PUNNU NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-053-001/274-A
(MOHRAKALAN) 		1745001053NRG24100320241739382 11/03/2024 Nan bai 1745001053WL056298 Nan bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-053-001/276
(MOHRAKALAN) 		1745001053NRG24100320241739383 11/03/2024 NAVAL SINGH 1745001053WL056298 NAVAL SINGH 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472787186 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-053-001/280
(MOHRAKALAN) 		1745001053NRG24100320241739384 11/03/2024 GULJAR 1745001053WL056298 GULJAR 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-053-001/280-A
(MOHRAKALAN) 		1745001053NRG24100320241739385 11/03/2024 Mukesh Singh 1745001053WL056298 Mukesh Singh 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-053-001/285-A
(MOHRAKALAN) 		1745001053NRG24100320241739386 11/03/2024 LANGRA 1745001053WL056298 LANGRA 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 LANGRA NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-053-001/288
(MOHRAKALAN) 		1745001053NRG24100320241739387 11/03/2024 HULKAR 1745001053WL056298 HULKAR 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472787186 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-053-001/298
(MOHRAKALAN) 		1745001053NRG24100320241739389 11/03/2024 PRAHALAD 1745001053WL056298 PRAHALAD 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-053-001/30-A
(MOHRAKALAN) 		1745001053NRG24100320241739390 11/03/2024 NASRESH MARKAM 1745001053WL056298 NASRESH MARKAM 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 NASRESHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-053-001/311
(MOHRAKALAN) 		1745001053NRG24100320241739394 11/03/2024 Tulsi Bai 1745001053WL056298 Tulsi Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 TulsiBai NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-053-001/313
(MOHRAKALAN) 		1745001053NRG24100320241739396 11/03/2024 SEM SINGH 1745001053WL056298 SEM SINGH 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 SEMSINGH FINO PAYMENTS BANK LTD(608001)
298 SHAHPURA MP-45-001-053-001/313
(MOHRAKALAN) 		1745001053NRG24100320241739395 11/03/2024 SEM SINGH 1745001053WL056298 SEM SINGH 00697 BKID0MG1333 442 442 Processed 23/04/2024 472787186 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-053-001/316
(MOHRAKALAN) 		1745001053NRG24100320241739397 11/03/2024 JHUROO 1745001053WL056298 JHUROO 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472787186 JHUROO NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-053-001/327-A
(MOHRAKALAN) 		1745001053NRG24100320241739399 11/03/2024 PAPPU 1745001053WL056298 PAPPU 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472787186 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-053-001/328
(MOHRAKALAN) 		1745001053NRG24100320241739400 11/03/2024 LAL SHAH 1745001053WL056298 LAL SHAH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472787186 LALSHAH NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-053-001/333
(MOHRAKALAN) 		1745001053NRG24100320241739401 11/03/2024 SANTOSH 1745001053WL056298 SANTOSH 00697 BKID0MG1333 442 442 Processed 23/04/2024 472787186 SANTOSH STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-053-001/34-B
(MOHRAKALAN) 		1745001053NRG24100320241739402 11/03/2024 Basor singh saiyam 1745001053WL056298 Basor singh saiyam 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 Basorsinghsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHAHPURA MP-45-001-053-001/355-A
(MOHRAKALAN) 		1745001053NRG24100320241739403 11/03/2024 NANHU SINGH 1745001053WL056298 NANHU SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472787186 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-053-001/38
(MOHRAKALAN) 		1745001053NRG24100320241739405 11/03/2024 GULAB 1745001053WL056298 GULAB 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 GULAB NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-053-001/38-A
(MOHRAKALAN) 		1745001053NRG24100320241739406 11/03/2024 JALEB 1745001053WL056298 JALEB 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 JALEB NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-053-001/46
(MOHRAKALAN) 		1745001053NRG24100320241739408 11/03/2024 AMAR SINGH 1745001053WL056298 AMAR SINGH 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472787186 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-053-001/46-A
(MOHRAKALAN) 		1745001053NRG24100320241739409 11/03/2024 Chhoti bai 1745001053WL056298 Chhoti bai 00697 BKID0MG1333 600 600 Processed 23/04/2024 472787186 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-053-001/6-B
(MOHRAKALAN) 		1745001053NRG24100320241739410 11/03/2024 Aito Bai 1745001053WL056298 Aito Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 AitoBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-053-001/63-A
(MOHRAKALAN) 		1745001053NRG24100320241739411 11/03/2024 Bhura Singh 1745001053WL056298 Bhura Singh 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 BhuraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-053-001/70-A
(MOHRAKALAN) 		1745001053NRG24100320241739412 11/03/2024 MUKESH 1745001053WL056298 MUKESH 00697 BKID0MG1333 884 884 Processed 23/04/2024 472787186 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-053-001/73
(MOHRAKALAN) 		1745001053NRG24100320241739414 11/03/2024 AMMU 1745001053WL056298 AMMU 00697 BKID0MG1333 663 663 Processed 23/04/2024 472787186 AMMU INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-053-001/74
(MOHRAKALAN) 		1745001053NRG24100320241739415 11/03/2024 RATAN 1745001053WL056298 RATAN 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 RATAN NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-053-001/75-A
(MOHRAKALAN) 		1745001053NRG24100320241739416 11/03/2024 Titru 1745001053WL056298 Titru 00697 BKID0MG1333 442 442 Processed 23/04/2024 472787186 Titru INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-053-001/76
(MOHRAKALAN) 		1745001053NRG24100320241739417 11/03/2024 PRATAP 1745001053WL056298 PRATAP 00697 BKID0MG1333 663 663 Processed 23/04/2024 472787186 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-053-001/78-A
(MOHRAKALAN) 		1745001053NRG24100320241739418 11/03/2024 SUSHILA 1745001053WL056298 SUSHILA 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 SUSHILA STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-053-001/78-B
(MOHRAKALAN) 		1745001053NRG24100320241739419 11/03/2024 Baisakhiya 1745001053WL056298 Baisakhiya 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 Baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-053-001/82-B
(MOHRAKALAN) 		1745001053NRG24100320241739420 11/03/2024 Genda Bai 1745001053WL056298 Genda Bai 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-053-001/82-C
(MOHRAKALAN) 		1745001053NRG24100320241739421 11/03/2024 MANTI BAI 1745001053WL056298 MANTI BAI 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-053-001/84-A
(MOHRAKALAN) 		1745001053NRG24100320241739424 11/03/2024 SUREDRA 1745001053WL056298 SUREDRA 00697 BKID0MG1333 884 884 Processed 23/04/2024 472787186 SUREDRA NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-053-001/84-B
(MOHRAKALAN) 		1745001053NRG24100320241739425 11/03/2024 Udashiya Bai 1745001053WL056298 Udashiya Bai 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472787186 UdashiyaBai NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-053-001/86-B
(MOHRAKALAN) 		1745001053NRG24100320241739426 11/03/2024 Satiya Bai 1745001053WL056298 Satiya Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472787186 SatiyaBai STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-056-001/82
(MANIKPUR) 		1745001056NRG24110320241741662 11/03/2024 SHIVNARAYAN 1745001056WL056397 SHIVNARAYAN 00697 BKID0MG1333 170 170 Processed 23/04/2024 472787186 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-058-001/102
(DEOGAON MAL) 		1745001058NRG24110320241740617 11/03/2024 RAM PRASAD 1745001058WL056345 RAM PRASAD 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-058-001/104
(DEOGAON MAL) 		1745001058NRG24110320241740618 11/03/2024 DURGA BAI 1745001058WL056345 DURGA BAI 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 DURGABAI STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-058-001/105-B
(DEOGAON MAL) 		1745001058NRG24110320241740619 11/03/2024 OMPRAKASH 1745001058WL056345 OMPRAKASH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 OMPRAKASH STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-058-001/107-A
(DEOGAON MAL) 		1745001058NRG24110320241740590 11/03/2024 Rahul Singh 1745001058WL056344 Rahul Singh 00697 BKID0MG1333 848 848 Processed 23/04/2024 472787186 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-058-001/108
(DEOGAON MAL) 		1745001058NRG24110320241740643 11/03/2024 indo bai 1745001058WL056346 indo bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 indobai NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-058-001/114
(DEOGAON MAL) 		1745001058NRG24110320241740591 11/03/2024 GUDDOO 1745001058WL056344 GUDDOO 00697 BKID0MG1333 424 424 Processed 23/04/2024 472787186 GUDDOO INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-058-001/114
(DEOGAON MAL) 		1745001058NRG24110320241740592 11/03/2024 GUDDU 1745001058WL056344 GUDDU 00697 BKID0MG1333 848 848 Processed 23/04/2024 472787186 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-058-001/115-A
(DEOGAON MAL) 		1745001058NRG24110320241740620 11/03/2024 Rajkali 1745001058WL056345 Rajkali 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 Rajkali NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-058-001/121
(DEOGAON MAL) 		1745001058NRG24110320241740621 11/03/2024 budee bai 1745001058WL056345 budee bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 budeebai NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-058-001/126
(DEOGAON MAL) 		1745001058NRG24110320241740644 11/03/2024 aneeta bai 1745001058WL056346 aneeta bai 00697 BKID0MG1333 1060 1060 Processed 23/04/2024 472787186 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-058-001/131
(DEOGAON MAL) 		1745001058NRG24110320241740622 11/03/2024 navasiya 1745001058WL056345 navasiya 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 navasiya NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-058-001/147
(DEOGAON MAL) 		1745001058NRG24110320241740593 11/03/2024 artie bai 1745001058WL056344 artie bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 artiebai NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-058-001/15
(DEOGAON MAL) 		1745001058NRG24110320241740623 11/03/2024 RAMKALI 1745001058WL056345 RAMKALI 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
337 SHAHPURA MP-45-001-058-001/150
(DEOGAON MAL) 		1745001058NRG24110320241740624 11/03/2024 JHANAK LAL 1745001058WL056345 JHANAK LAL 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-058-001/16
(DEOGAON MAL) 		1745001058NRG24110320241740645 11/03/2024 LAMMOO 1745001058WL056346 LAMMOO 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 LAMMOO NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-058-001/16-B
(DEOGAON MAL) 		1745001058NRG24110320241740646 11/03/2024 MULAIYA SINGH 1745001058WL056346 MULAIYA SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-058-001/2
(DEOGAON MAL) 		1745001058NRG24110320241740647 11/03/2024 chamana bai 1745001058WL056346 chamana bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 chamanabai NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-058-001/26
(DEOGAON MAL) 		1745001058NRG24110320241740626 11/03/2024 vimla bai 1745001058WL056345 vimla bai 00697 BKID0MG1333 848 848 Processed 23/04/2024 472787186 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-058-001/27-C
(DEOGAON MAL) 		1745001058NRG24110320241740628 11/03/2024 Mithlesh 1745001058WL056345 Mithlesh 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-058-001/32-B
(DEOGAON MAL) 		1745001058NRG24110320241740594 11/03/2024 Savan Singh 1745001058WL056344 Savan Singh 00697 BKID0MG1333 1060 1060 Processed 23/04/2024 472787186 SavanSingh NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-058-001/33-A
(DEOGAON MAL) 		1745001058NRG24110320241740629 11/03/2024 RAJJAN SINGH 1745001058WL056345 RAJJAN SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 RAJJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-058-001/34-A
(DEOGAON MAL) 		1745001058NRG24110320241740630 11/03/2024 Sanjay Kumar 1745001058WL056345 Sanjay Kumar 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-058-001/36-A
(DEOGAON MAL) 		1745001058NRG24110320241740595 11/03/2024 SUBHADRA BAI KUSHRAM 1745001058WL056344 SUBHADRA BAI KUSHRAM 00697 BKID0MG1333 636 636 Processed 23/04/2024 472787186 SUBHADRABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-058-001/4
(DEOGAON MAL) 		1745001058NRG24110320241740632 11/03/2024 RAMESH 1745001058WL056345 RAMESH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-058-001/45-A
(DEOGAON MAL) 		1745001058NRG24110320241740635 11/03/2024 Rajkumar 1745001058WL056345 Rajkumar 00697 BKID0MG1333 636 636 Processed 23/04/2024 472787186 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-058-001/46-A
(DEOGAON MAL) 		1745001058NRG24110320241740597 11/03/2024 Pushpa Bai Kushram 1745001058WL056344 Pushpa Bai Kushram 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 PushpaBaiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAHPURA MP-45-001-058-001/48
(DEOGAON MAL) 		1745001058NRG24110320241740598 11/03/2024 JODHRAJ 1745001058WL056344 JODHRAJ 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 JODHRAJ NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-058-001/48-A
(DEOGAON MAL) 		1745001058NRG24110320241740599 11/03/2024 sukhmat bai 1745001058WL056344 sukhmat bai 00697 BKID0MG1333 848 848 Processed 23/04/2024 472787186 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-058-001/50
(DEOGAON MAL) 		1745001058NRG24110320241740648 11/03/2024 sem bai 1745001058WL056346 sem bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 sembai NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-058-001/51
(DEOGAON MAL) 		1745001058NRG24110320241740649 11/03/2024 muna lal 1745001058WL056346 muna lal 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 munalal NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-058-001/54
(DEOGAON MAL) 		1745001058NRG24110320241740636 11/03/2024 devi singh 1745001058WL056345 devi singh 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 devisingh NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-058-001/55
(DEOGAON MAL) 		1745001058NRG24110320241740650 11/03/2024 indra bai 1745001058WL056346 indra bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-058-001/56
(DEOGAON MAL) 		1745001058NRG24110320241740637 11/03/2024 GIRDHARI 1745001058WL056345 GIRDHARI 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-058-001/56-A
(DEOGAON MAL) 		1745001058NRG24110320241740600 11/03/2024 MER SINGH 1745001058WL056344 MER SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-058-001/57
(DEOGAON MAL) 		1745001058NRG24110320241740601 11/03/2024 sem bai 1745001058WL056344 sem bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 sembai NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-058-001/59-A
(DEOGAON MAL) 		1745001058NRG24110320241740602 11/03/2024 KAVITA 1745001058WL056344 KAVITA 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-058-001/60-A
(DEOGAON MAL) 		1745001058NRG24110320241740638 11/03/2024 CHARAN SINGH 1745001058WL056345 CHARAN SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
361 SHAHPURA MP-45-001-058-001/61
(DEOGAON MAL) 		1745001058NRG24110320241740603 11/03/2024 PHALLOO SINGH 1745001058WL056344 PHALLOO SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 PHALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-058-001/62
(DEOGAON MAL) 		1745001058NRG24110320241740604 11/03/2024 bhagvaniya bai 1745001058WL056344 bhagvaniya bai 00697 BKID0MG1333 636 636 Processed 23/04/2024 472787186 bhagvaniyabai NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-058-001/64-A
(DEOGAON MAL) 		1745001058NRG24110320241740605 11/03/2024 Naresh Singh Paraste 1745001058WL056344 Naresh Singh Paraste 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 NareshSinghParaste NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-058-001/66
(DEOGAON MAL) 		1745001058NRG24110320241740606 11/03/2024 DAL SINGH 1745001058WL056344 DAL SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-058-001/69-A
(DEOGAON MAL) 		1745001058NRG24110320241740607 11/03/2024 BHADDE LAL 1745001058WL056344 BHADDE LAL 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-058-001/7-A
(DEOGAON MAL) 		1745001058NRG24110320241740608 11/03/2024 GEND SINGH 1745001058WL056344 GEND SINGH 00697 BKID0MG1333 848 848 Processed 23/04/2024 472787186 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-058-001/70
(DEOGAON MAL) 		1745001058NRG24110320241740639 11/03/2024 BEERAN 1745001058WL056345 BEERAN 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-058-001/70-A
(DEOGAON MAL) 		1745001058NRG24110320241740640 11/03/2024 AJAY SINGH 1745001058WL056345 AJAY SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-058-001/76
(DEOGAON MAL) 		1745001058NRG24110320241740609 11/03/2024 MAHARAJEE 1745001058WL056344 MAHARAJEE 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 MAHARAJEE FINCARE SMALL FINANCE BANK LTD(608304)
370 SHAHPURA MP-45-001-058-001/79
(DEOGAON MAL) 		1745001058NRG24110320241740641 11/03/2024 DHRUP SINGH 1745001058WL056345 DHRUP SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 DHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-058-001/81
(DEOGAON MAL) 		1745001058NRG24110320241740610 11/03/2024 sudhir kumar 1745001058WL056344 sudhir kumar 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 sudhirkumar NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-058-001/81-A
(DEOGAON MAL) 		1745001058NRG24110320241740611 11/03/2024 BAISAKH 1745001058WL056344 BAISAKH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 BAISAKH STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-058-001/83-B
(DEOGAON MAL) 		1745001058NRG24110320241740612 11/03/2024 DEVKARAN SINGH 1745001058WL056344 DEVKARAN SINGH 00697 BKID0MG1333 636 636 Processed 23/04/2024 472787186 DEVKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-058-001/84
(DEOGAON MAL) 		1745001058NRG24110320241740613 11/03/2024 prem vatee 1745001058WL056344 prem vatee 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 premvatee NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-058-001/87
(DEOGAON MAL) 		1745001058NRG24110320241740653 11/03/2024 GOPEE SINGH 1745001058WL056346 GOPEE SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 GOPEESINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-058-001/87
(DEOGAON MAL) 		1745001058NRG24110320241740654 11/03/2024 mahiya 1745001058WL056346 mahiya 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 mahiya NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-058-001/88
(DEOGAON MAL) 		1745001058NRG24110320241740656 11/03/2024 geyan bai 1745001058WL056346 geyan bai 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 geyanbai NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-058-001/88
(DEOGAON MAL) 		1745001058NRG24110320241740655 11/03/2024 KAMOD SINGH 1745001058WL056346 KAMOD SINGH 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 KAMODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-058-001/89-A
(DEOGAON MAL) 		1745001058NRG24110320241740614 11/03/2024 hemtee 1745001058WL056344 hemtee 00697 BKID0MG1333 1272 1272 Processed 23/04/2024 472787186 hemtee CENTRAL BANK OF INDIA(607115)
380 SHAHPURA MP-45-001-058-001/90
(DEOGAON MAL) 		1745001058NRG24110320241740615 11/03/2024 JAMNEE 1745001058WL056344 JAMNEE 00697 BKID0MG1333 636 636 Processed 23/04/2024 472787186 JAMNEE NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-060-001/108
(DHIRWANKALAN) 		1745001060NRG24110320241742100 11/03/2024 SAMMAHAR 1745001060WL056420 SAMMAHAR 00697 BKID0MG1333 555 555 Processed 23/04/2024 472787186 SAMMAHAR NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-060-001/114-A
(DHIRWANKALAN) 		1745001060NRG24110320241742101 11/03/2024 GULAB SINGH 1745001060WL056420 GULAB SINGH 00697 BKID0MG1333 555 555 Processed 23/04/2024 472787186 GULABSINGH FINO PAYMENTS BANK LTD(608001)
383 SHAHPURA MP-45-001-060-001/115-A
(DHIRWANKALAN) 		1745001060NRG24110320241742102 11/03/2024 SHIVKUMAR 1745001060WL056420 SHIVKUMAR 00697 BKID0MG1333 555 555 Processed 23/04/2024 472787186 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-060-001/117
(DHIRWANKALAN) 		1745001060NRG24110320241742103 11/03/2024 AMRIT 1745001060WL056420 AMRIT 00697 BKID0MG1333 185 185 Processed 23/04/2024 472787186 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-060-001/121
(DHIRWANKALAN) 		1745001060NRG24110320241742104 11/03/2024 NATTHOO 1745001060WL056420 NATTHOO 00697 BKID0MG1333 370 370 Processed 23/04/2024 472787186 NATTHOO NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-060-001/26-A
(DHIRWANKALAN) 		1745001060NRG24110320241742105 11/03/2024 KETA BAI 1745001060WL056420 KETA BAI 00697 BKID0MG1333 555 555 Processed 23/04/2024 472787186 KETABAI NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-060-001/36
(DHIRWANKALAN) 		1745001060NRG24110320241742106 11/03/2024 BARATEE 1745001060WL056420 BARATEE 00697 BKID0MG1333 370 370 Processed 23/04/2024 472787186 BARATEE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 SHAHPURA MP-45-001-060-001/40
(DHIRWANKALAN) 		1745001060NRG24110320241742107 11/03/2024 KAPOOR 1745001060WL056420 KAPOOR 00697 BKID0MG1333 370 370 Processed 23/04/2024 472787186 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-060-001/48
(DHIRWANKALAN) 		1745001060NRG24110320241742108 11/03/2024 BHAGO BAI 1745001060WL056420 BHAGO BAI 00697 BKID0MG1333 370 370 Processed 23/04/2024 472787186 BHAGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHAHPURA MP-45-001-060-001/51
(DHIRWANKALAN) 		1745001060NRG24110320241742109 11/03/2024 RAMFAL SINGH 1745001060WL056420 RAMFAL SINGH 00697 BKID0MG1333 555 555 Processed 23/04/2024 472787186 RAMFALSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-060-001/51-A
(DHIRWANKALAN) 		1745001060NRG24110320241742110 11/03/2024 SATIYA BAI 1745001060WL056420 SATIYA BAI 00697 BKID0MG1333 370 370 Processed 23/04/2024 472787186 SATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-060-001/55
(DHIRWANKALAN) 		1745001060NRG24110320241742111 11/03/2024 SONARIN 1745001060WL056420 SONARIN 00697 BKID0MG1333 370 370 Processed 23/04/2024 472787186 SONARIN NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-060-001/60-A
(DHIRWANKALAN) 		1745001060NRG24110320241742112 11/03/2024 BHAGVATIYA BAI 1745001060WL056420 BHAGVATIYA BAI 00697 BKID0MG1333 555 555 Processed 23/04/2024 472787186 BHAGVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-060-001/62-B
(DHIRWANKALAN) 		1745001060NRG24110320241742114 11/03/2024 RAMRATAN 1745001060WL056420 RAMRATAN 00697 BKID0MG1333 370 370 Processed 23/04/2024 472787186 RAMRATAN CENTRAL BANK OF INDIA(607115)
395 SHAHPURA MP-45-001-060-001/63
(DHIRWANKALAN) 		1745001060NRG24110320241742115 11/03/2024 JANAKU 1745001060WL056420 JANAKU 00697 BKID0MG1333 185 185 Processed 23/04/2024 472787186 JANAKU NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-060-001/73
(DHIRWANKALAN) 		1745001060NRG24110320241742116 11/03/2024 MATTO BAI 1745001060WL056420 MATTO BAI 00697 BKID0MG1333 185 185 Processed 23/04/2024 472787186 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-060-001/87
(DHIRWANKALAN) 		1745001060NRG24110320241742118 11/03/2024 SHAMBHOO 1745001060WL056420 SHAMBHOO 00697 BKID0MG1333 555 555 Processed 23/04/2024 472787186 SHAMBHOO NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-060-001/88-A
(DHIRWANKALAN) 		1745001060NRG24110320241742119 11/03/2024 DUKHEE LAL 1745001060WL056420 DUKHEE LAL 00697 BKID0MG1333 370 370 Processed 23/04/2024 472787186 DUKHEELAL NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-060-001/88-C
(DHIRWANKALAN) 		1745001060NRG24110320241742120 11/03/2024 GUDDA SINGH 1745001060WL056420 GUDDA SINGH 00697 BKID0MG1333 370 370 Processed 23/04/2024 472787186 GUDDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-060-001/88-D
(DHIRWANKALAN) 		1745001060NRG24110320241742121 11/03/2024 RAM KUMAR 1745001060WL056420 RAM KUMAR 00697 BKID0MG1333 185 185 Processed 23/04/2024 472787186 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-060-001/97-A
(DHIRWANKALAN) 		1745001060NRG24110320241742122 11/03/2024 SAMME SINGH 1745001060WL056420 SAMME SINGH 00697 BKID0MG1333 555 555 Processed 23/04/2024 472787186 SAMMESINGH NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-061-001/138
(BHILAI MAL) 		1745001000NRG24110320241743057 11/03/2024 SAHMATIYA BAI 1745001WL056473 SAHMATIYA BAI 00697 BKID0MG1333 800 800 Processed 23/04/2024 472787186 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-061-001/142
(BHILAI MAL) 		1745001000NRG24110320241743058 11/03/2024 KAMAL SINGH 1745001WL056473 KAMAL SINGH 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472787186 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-061-001/158
(BHILAI MAL) 		1745001000NRG24110320241743069 11/03/2024 DASRU SINGH 1745001WL056473 DASRU SINGH 00697 BKID0MG1333 200 200 Processed 23/04/2024 472787186 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-061-001/187-A
(BHILAI MAL) 		1745001000NRG24110320241743072 11/03/2024 FOOLBAI 1745001WL056474 FOOLBAI 00697 BKID0MG1333 1400 1400 Processed 23/04/2024 472787186 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-061-001/187-B
(BHILAI MAL) 		1745001000NRG24110320241743073 11/03/2024 Preetam Singh 1745001WL056474 Preetam Singh 00697 BKID0MG1333 1400 1400 Processed 23/04/2024 472787186 PreetamSingh NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-061-001/188
(BHILAI MAL) 		1745001000NRG24110320241743074 11/03/2024 KHUTTI BAI 1745001WL056474 KHUTTI BAI 00697 BKID0MG1333 800 800 Processed 23/04/2024 472787186 KHUTTIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-061-001/188-A
(BHILAI MAL) 		1745001000NRG24110320241743075 11/03/2024 govind singh 1745001WL056474 govind singh 00697 BKID0MG1333 200 200 Processed 23/04/2024 472787186 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-061-001/189
(BHILAI MAL) 		1745001000NRG24110320241743076 11/03/2024 Ombai 1745001WL056474 Ombai 00697 BKID0MG1333 1400 1400 Rejected 23/04/2024 472787186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 SHAHPURA MP-45-001-061-001/190
(BHILAI MAL) 		1745001000NRG24110320241743077 11/03/2024 RAMMU SINGH 1745001WL056474 RAMMU SINGH 00697 BKID0MG1333 1400 1400 Processed 23/04/2024 472787186 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-061-001/192
(BHILAI MAL) 		1745001000NRG24110320241743078 11/03/2024 DHARAM SINGH 1745001WL056474 DHARAM SINGH 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472787186 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-068-002/259
(RAIPURA MAL) 		1745001000NRG24110320241743158 11/03/2024 VISMITIYA 1745001WL056481 VISMITIYA 00697 BKID0MG1333 400 400 Processed 23/04/2024 472787186 VISMITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176414 176414
413 SHAHPURA MP-45-001-058-001/100
(DEOGAON MAL) 		1745001058NRG24110320241740642 11/03/2024 SYAM LAL 1745001058WL056346 SYAM LAL 00697 BKID0NAMRGB 1272 1272 Processed 23/04/2024 472787186 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-061-001/133
(BHILAI MAL) 		1745001000NRG24110320241743052 11/03/2024 BHARRU SINGH 1745001WL056473 BHARRU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472787186 BHARRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-061-001/137
(BHILAI MAL) 		1745001000NRG24110320241743054 11/03/2024 VISHNU SINGH 1745001WL056473 VISHNU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472787186 VISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-061-001/137-A
(BHILAI MAL) 		1745001000NRG24110320241743055 11/03/2024 DHANMATI BAI 1745001WL056473 DHANMATI BAI 00697 BKID0NAMRGB 800 800 Processed 23/04/2024 472787186 DHANMATIBAI STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-061-001/148
(BHILAI MAL) 		1745001000NRG24110320241743062 11/03/2024 NADLAL 1745001WL056473 NADLAL 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472787186 NADLAL NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-061-001/151
(BHILAI MAL) 		1745001000NRG24110320241743063 11/03/2024 JAWAHAR SINGH 1745001WL056473 JAWAHAR SINGH 00697 BKID0NAMRGB 400 400 Processed 23/04/2024 472787186 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-061-001/153
(BHILAI MAL) 		1745001000NRG24110320241743066 11/03/2024 MAIKU SINGH 1745001WL056473 MAIKU SINGH 00697 BKID0NAMRGB 200 200 Processed 23/04/2024 472787186 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-061-001/155
(BHILAI MAL) 		1745001000NRG24110320241743067 11/03/2024 JETHIYA BAI 1745001WL056473 JETHIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472787186 JETHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-061-001/156-A
(BHILAI MAL) 		1745001000NRG24110320241743068 11/03/2024 domari 1745001WL056473 domari 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472787186 domari NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-065-004/91
(CHHIRPANI VANGRAM) 		1745001065NRG24110320241740250 11/03/2024 DHANIYA SINGH 1745001065WL056334 DHANIYA SINGH 00697 BKID0NAMRGB 1290 1290 Processed 23/04/2024 472787186 DHANIYASINGH STATE BANK OF INDIA(508548)
SubTotal 8962 8962
Total 411295 411295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_110324APB_FTO_497711 Bank of Baroda BARB0UMARIA UMARIA 1326
2 SHAHPURA MP1745001_110324APB_FTO_497711 Bank of India BKID0009434 Shahpura 7176
3 SHAHPURA MP1745001_110324APB_FTO_497711 Canara Bank CNRB0002898 JABALPUR VIJAY NAGAR 1272
4 SHAHPURA MP1745001_110324APB_FTO_497711 Central Bank Of India CBIN0281545 MAHEDWANI 1170
5 SHAHPURA MP1745001_110324APB_FTO_497711 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 71697
6 SHAHPURA MP1745001_110324APB_FTO_497711 Central Bank Of India CBIN0283015 DINDORI 848
7 SHAHPURA MP1745001_110324APB_FTO_497711 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 210
8 SHAHPURA MP1745001_110324APB_FTO_497711 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 99257
9 SHAHPURA MP1745001_110324APB_FTO_497711 State Bank of India SBIN0004641 NIWAS 1140
10 SHAHPURA MP1745001_110324APB_FTO_497711 State Bank of India SBIN0007717 CHOURAI 4176
11 SHAHPURA MP1745001_110324APB_FTO_497711 UCO Bank UCBA0003094 Umaria 1326
12 SHAHPURA MP1745001_110324APB_FTO_497711 Union Bank of India UBIN0558044 UMARIYA 1200
13 SHAHPURA MP1745001_110324APB_FTO_497711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4248
14 SHAHPURA MP1745001_110324APB_FTO_497711 Fino Payments Bank Ltd FINO0001446 MP RO 6102
15 SHAHPURA MP1745001_110324APB_FTO_497711 India Post Payments Bank IPOS0000001 Dindori 11771
16 SHAHPURA MP1745001_110324APB_FTO_497711 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 13000
17 SHAHPURA MP1745001_110324APB_FTO_497711 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 176414
18 SHAHPURA MP1745001_110324APB_FTO_497711 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 4272
19 SHAHPURA MP1745001_110324APB_FTO_497711 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 4690

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