Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_030224APB_FTO_452055
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-45-001-050-001/60-A
(DOBHI) 		1745001050NRG24030220241566427 03/02/2024 GYAN SINGH 1745001050WL050573 GYAN SINGH 00045 BARB0SOHAGP 1020 1020 Processed 26/03/2024 004748264 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
2 SHAHPURA MP-45-001-010-003/100-A
(RAWANKUND) 		1745001000NRG24030220241567043 03/02/2024 JHAMAL BAI 1745001WL050585 JHAMAL BAI 00048 BKID0009434 2424 2424 Processed 26/03/2024 004748264 JHAMALBAI BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-010-003/4-A
(RAWANKUND) 		1745001000NRG24030220241567055 03/02/2024 SAVA LAL 1745001WL050585 SAVA LAL 00048 BKID0009434 2424 2424 Processed 26/03/2024 004748264 SAVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-45-001-029-003/74-A
(PIPARIYA) 		1745001000NRG24030220241566720 03/02/2024 peetambar paraste 1745001WL050581 peetambar paraste 00048 BKID0009434 1330 1330 Processed 26/03/2024 004748264 peetambarparaste FINO PAYMENTS BANK LTD(608001)
5 SHAHPURA MP-45-001-035-001/102
(PADARIYA KALAN) 		1745001035NRG24030220241564030 03/02/2024 TARADEVI 1745001035WL050494 TARADEVI 00048 BKID0009434 1056 1056 Processed 26/03/2024 004748264 TARADEVI BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-035-002/128-A
(PADARIYA KALAN) 		1745001035NRG24030220241564060 03/02/2024 ANURAG KUMAR JHARIYA 1745001035WL050495 ANURAG KUMAR JHARIYA 00048 BKID0009434 805 805 Processed 26/03/2024 004748264 ANURAGKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-035-002/138-a
(PADARIYA KALAN) 		1745001035NRG24030220241564062 03/02/2024 Komal Prasad Jhariya 1745001035WL050495 Komal Prasad Jhariya 00048 BKID0009434 966 966 Processed 26/03/2024 004748264 KomalPrasadJhariya STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-035-002/250-A
(PADARIYA KALAN) 		1745001000NRG24030220241567005 03/02/2024 MADHURI JHARIYA 1745001WL050583 MADHURI JHARIYA 00048 BKID0009434 966 966 Processed 26/03/2024 004748264 MADHURIJHARIYA BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-035-002/95
(PADARIYA KALAN) 		1745001000NRG24030220241567023 03/02/2024 VIMLA BAI JHARIYA 1745001WL050583 VIMLA BAI JHARIYA 00048 BKID0009434 966 966 Processed 26/03/2024 004748264 VIMLABAIJHARIYA BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-043-003/100
(KARIGADAHARI) 		1745001000NRG24030220241566745 03/02/2024 NAVAL SINGH ARMO 1745001WL050582 NAVAL SINGH ARMO 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 NAVALSINGHARMO BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-043-003/100-a
(KARIGADAHARI) 		1745001000NRG24030220241566746 03/02/2024 KUHAP SINGH 1745001WL050582 KUHAP SINGH 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 KUHAPSINGH BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-043-003/111-A
(KARIGADAHARI) 		1745001000NRG24030220241566761 03/02/2024 GOLU SINGH PARASTE 1745001WL050582 GOLU SINGH PARASTE 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 GOLUSINGHPARASTE BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-043-003/117-A
(KARIGADAHARI) 		1745001000NRG24030220241566770 03/02/2024 SHIVANI MARKO 1745001WL050582 SHIVANI MARKO 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 SHIVANIMARKO BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-043-003/118
(KARIGADAHARI) 		1745001000NRG24030220241566772 03/02/2024 KEVAL SINGH NETAM 1745001WL050582 KEVAL SINGH NETAM 00048 BKID0009434 760 760 Processed 27/03/2024 004748264 KEVALSINGHNETAM NARMADA JHABUA GRAMIN BANK(508515)
15 SHAHPURA MP-45-001-043-003/120
(KARIGADAHARI) 		1745001000NRG24030220241566777 03/02/2024 KAMAL SINGH 1745001WL050582 KAMAL SINGH 00048 BKID0009434 570 570 Processed 26/03/2024 004748264 KAMALSINGH BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-043-003/120-A
(KARIGADAHARI) 		1745001000NRG24030220241566779 03/02/2024 SAVITA BAI PARASTE 1745001WL050582 SAVITA BAI PARASTE 00048 BKID0009434 570 570 Processed 26/03/2024 004748264 SAVITABAIPARASTE BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-043-003/121
(KARIGADAHARI) 		1745001000NRG24030220241566781 03/02/2024 KHAJJU SINGH 1745001WL050582 KHAJJU SINGH 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 KHAJJUSINGH BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-043-003/135-C
(KARIGADAHARI) 		1745001000NRG24030220241566804 03/02/2024 DHANI RAM BHAVEDI 1745001WL050582 DHANI RAM BHAVEDI 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 DHANIRAMBHAVEDI BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-043-003/14
(KARIGADAHARI) 		1745001000NRG24030220241566812 03/02/2024 SAMPATIYA BAI URAITI 1745001WL050582 SAMPATIYA BAI URAITI 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 SAMPATIYABAIURAITI BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-043-003/140
(KARIGADAHARI) 		1745001000NRG24030220241566814 03/02/2024 SOHAG BAI BHAVEDI 1745001WL050582 SOHAG BAI BHAVEDI 00048 BKID0009434 570 570 Processed 26/03/2024 004748264 SOHAGBAIBHAVEDI BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-043-003/141
(KARIGADAHARI) 		1745001000NRG24030220241566816 03/02/2024 Budhan Bai Paraste 1745001WL050582 Budhan Bai Paraste 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 BudhanBaiParaste BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-043-003/142
(KARIGADAHARI) 		1745001000NRG24030220241566817 03/02/2024 INDIYA BAI DHURVE 1745001WL050582 INDIYA BAI DHURVE 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 INDIYABAIDHURVE BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-043-003/147-A
(KARIGADAHARI) 		1745001000NRG24030220241566827 03/02/2024 RAVINDRA SINGH ARMO 1745001WL050582 RAVINDRA SINGH ARMO 00048 BKID0009434 760 760 Processed 27/03/2024 004748264 RAVINDRASINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-45-001-043-003/151
(KARIGADAHARI) 		1745001000NRG24030220241566834 03/02/2024 FULMAT BAI PARASTE 1745001WL050582 FULMAT BAI PARASTE 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 FULMATBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-043-003/158
(KARIGADAHARI) 		1745001000NRG24030220241566845 03/02/2024 OM BAI BHAVEDI 1745001WL050582 OM BAI BHAVEDI 00048 BKID0009434 760 760 Processed 27/03/2024 004748264 OMBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
26 SHAHPURA MP-45-001-043-003/181-A
(KARIGADAHARI) 		1745001000NRG24030220241566868 03/02/2024 RAJKUMARI BHAVEDI 1745001WL050582 RAJKUMARI BHAVEDI 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 RAJKUMARIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-043-003/183
(KARIGADAHARI) 		1745001000NRG24030220241566869 03/02/2024 Shyam Bai Saiyam 1745001WL050582 Shyam Bai Saiyam 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 ShyamBaiSaiyam BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-043-003/188
(KARIGADAHARI) 		1745001000NRG24030220241566873 03/02/2024 SATNA BAI NETAM 1745001WL050582 SATNA BAI NETAM 00048 BKID0009434 570 570 Processed 27/03/2024 004748264 SATNABAINETAM NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-45-001-043-003/22
(KARIGADAHARI) 		1745001000NRG24030220241566885 03/02/2024 BHADDO BAI KULASTE 1745001WL050582 BHADDO BAI KULASTE 00048 BKID0009434 380 380 Processed 26/03/2024 004748264 BHADDOBAIKULASTE BANK OF INDIA(508505)
30 SHAHPURA MP-45-001-043-003/22-A
(KARIGADAHARI) 		1745001000NRG24030220241566887 03/02/2024 GANSI BAI KULASTE 1745001WL050582 GANSI BAI KULASTE 00048 BKID0009434 190 190 Processed 26/03/2024 004748264 GANSIBAIKULASTE BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-043-003/30-A
(KARIGADAHARI) 		1745001000NRG24030220241566897 03/02/2024 GOVIND SINGH 1745001WL050582 GOVIND SINGH 00048 BKID0009434 380 380 Processed 26/03/2024 004748264 GOVINDSINGH BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-043-003/33-A
(KARIGADAHARI) 		1745001000NRG24030220241566899 03/02/2024 NARAYAN NETAM 1745001WL050582 NARAYAN NETAM 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 NARAYANNETAM STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-043-003/51
(KARIGADAHARI) 		1745001000NRG24030220241566920 03/02/2024 DEV SINGH BHAVEDI 1745001WL050582 DEV SINGH BHAVEDI 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 DEVSINGHBHAVEDI BANK OF INDIA(508505)
34 SHAHPURA MP-45-001-043-003/56
(KARIGADAHARI) 		1745001000NRG24030220241566924 03/02/2024 SUMANTRI BAI PARASTE 1745001WL050582 SUMANTRI BAI PARASTE 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 SUMANTRIBAIPARASTE BANK OF INDIA(508505)
35 SHAHPURA MP-45-001-043-003/70
(KARIGADAHARI) 		1745001000NRG24030220241566942 03/02/2024 LALIYA BAI DHUMKETI 1745001WL050582 LALIYA BAI DHUMKETI 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 LALIYABAIDHUMKETI BANK OF INDIA(508505)
36 SHAHPURA MP-45-001-043-003/72-A
(KARIGADAHARI) 		1745001000NRG24030220241566945 03/02/2024 PARVATI PARASTE 1745001WL050582 PARVATI PARASTE 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 PARVATIPARASTE BANK OF INDIA(508505)
37 SHAHPURA MP-45-001-043-003/73-A
(KARIGADAHARI) 		1745001000NRG24030220241566947 03/02/2024 MANOJ MARKAM 1745001WL050582 MANOJ MARKAM 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 MANOJMARKAM FINO PAYMENTS BANK LTD(608001)
38 SHAHPURA MP-45-001-043-003/87-A
(KARIGADAHARI) 		1745001000NRG24030220241566966 03/02/2024 MEENA BAI KUSHRAM 1745001WL050582 MEENA BAI KUSHRAM 00048 BKID0009434 380 380 Processed 26/03/2024 004748264 MEENABAIKUSHRAM BANK OF INDIA(508505)
39 SHAHPURA MP-45-001-043-003/90
(KARIGADAHARI) 		1745001000NRG24030220241566970 03/02/2024 SAMIYA BAI 1745001WL050582 SAMIYA BAI 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 SAMIYABAI BANK OF INDIA(508505)
40 SHAHPURA MP-45-001-043-003/98-a
(KARIGADAHARI) 		1745001000NRG24030220241566978 03/02/2024 ASHAVATI BAI 1745001WL050582 ASHAVATI BAI 00048 BKID0009434 760 760 Processed 26/03/2024 004748264 ASHAVATIBAI BANK OF INDIA(508505)
41 SHAHPURA MP-45-001-043-003/99-B
(KARIGADAHARI) 		1745001000NRG24030220241566982 03/02/2024 REVTI BAI ARMO 1745001WL050582 REVTI BAI ARMO 00048 BKID0009434 190 190 Processed 26/03/2024 004748264 REVTIBAIARMO BANK OF INDIA(508505)
42 SHAHPURA MP-45-001-065-001/127
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565474 03/02/2024 devwati bai 1745001065WL050544 devwati bai 00048 BKID0009434 2580 2580 Processed 26/03/2024 004748264 devwatibai FINCARE SMALL FINANCE BANK LTD(608304)
43 SHAHPURA MP-45-001-065-001/41
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565498 03/02/2024 narbadiya bai 1745001065WL050544 narbadiya bai 00048 BKID0009434 2580 2580 Processed 26/03/2024 004748264 narbadiyabai BANK OF INDIA(508505)
SubTotal 37377 37377
44 SHAHPURA MP-45-001-043-003/73-B
(KARIGADAHARI) 		1745001000NRG24030220241566948 03/02/2024 DILEEP SINGH MARKAM 1745001WL050582 DILEEP SINGH MARKAM 00089 CBIN0281545 760 760 Processed 26/03/2024 004748264 DILEEPSINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
45 SHAHPURA MP-45-001-010-003/108-A
(RAWANKUND) 		1745001000NRG24030220241567111 03/02/2024 visarajan 1745001WL050588 visarajan 00089 CBIN0282015 2200 2200 Processed 26/03/2024 004748264 visarajan FINO PAYMENTS BANK LTD(608001)
46 SHAHPURA MP-45-001-010-003/49-A
(RAWANKUND) 		1745001000NRG24030220241567123 03/02/2024 RADHESHYAM SAIYAM 1745001WL050588 RADHESHYAM SAIYAM 00089 CBIN0282015 800 800 Processed 26/03/2024 004748264 RADHESHYAMSAIYAM FINO PAYMENTS BANK LTD(608001)
47 SHAHPURA MP-45-001-010-003/57-B
(RAWANKUND) 		1745001000NRG24030220241567105 03/02/2024 nadu singh 1745001WL050587 nadu singh 00089 CBIN0282015 2424 2424 Processed 26/03/2024 004748264 nadusingh CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-012-005/34
(KASTURIPIPARIYA) 		1745001012NRG24030220241565017 03/02/2024 CHAMELI BAI URETI 1745001012WL050522 CHAMELI BAI URETI 00089 CBIN0282015 2200 2200 Processed 26/03/2024 004748264 CHAMELIBAIURETI STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-012-005/68
(KASTURIPIPARIYA) 		1745001012NRG24030220241565028 03/02/2024 NURJAHA BEGAM 1745001012WL050522 NURJAHA BEGAM 00089 CBIN0282015 2000 2000 Processed 26/03/2024 004748264 NURJAHABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-029-003/41-B
(PIPARIYA) 		1745001000NRG24030220241566685 03/02/2024 MAN SINGH 1745001WL050581 MAN SINGH 00089 CBIN0282015 1330 1330 Processed 26/03/2024 004748264 MANSINGH STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-029-003/91-A
(PIPARIYA) 		1745001000NRG24030220241566738 03/02/2024 Suneel paraste 1745001WL050581 Suneel paraste 00089 CBIN0282015 1140 1140 Processed 26/03/2024 004748264 Suneelparaste STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-035-001/181
(PADARIYA KALAN) 		1745001035NRG24030220241564043 03/02/2024 NAN SINGH PARASTE 1745001035WL050494 NAN SINGH PARASTE 00089 CBIN0282015 176 176 Processed 26/03/2024 004748264 NANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-043-003/130-A
(KARIGADAHARI) 		1745001000NRG24030220241566795 03/02/2024 PINKU SINGH DHURVE 1745001WL050582 PINKU SINGH DHURVE 00089 CBIN0282015 760 760 Processed 26/03/2024 004748264 PINKUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-050-001/31
(DOBHI) 		1745001050NRG24030220241566401 03/02/2024 ANUPRIYA 1745001050WL050573 ANUPRIYA 00089 CBIN0282015 1020 1020 Processed 26/03/2024 004748264 ANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-050-001/42
(DOBHI) 		1745001050NRG24030220241566414 03/02/2024 URMILA BAI 1745001050WL050573 URMILA BAI 00089 CBIN0282015 1020 1020 Processed 26/03/2024 004748264 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-062-001/10
(BERKHEDA) 		1745001062NRG24030220241566266 03/02/2024 DHAN LAL JHARIYA 1745001062WL050568 DHAN LAL JHARIYA 00089 CBIN0282015 648 648 Processed 26/03/2024 004748264 DHANLALJHARIYA CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-062-001/34-a
(BERKHEDA) 		1745001062NRG24030220241566270 03/02/2024 AGHANIYA BAI DHURVE 1745001062WL050568 AGHANIYA BAI DHURVE 00089 CBIN0282015 1242 1242 Processed 26/03/2024 004748264 AGHANIYABAIDHURVE STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-062-001/6
(BERKHEDA) 		1745001062NRG24030220241566274 03/02/2024 MUKEHS KUMAR JHARIYA 1745001062WL050568 MUKEHS KUMAR JHARIYA 00089 CBIN0282015 1242 1242 Processed 26/03/2024 004748264 MUKEHSKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-062-001/6
(BERKHEDA) 		1745001062NRG24030220241566275 03/02/2024 MUKEHS KUMAR JHARIYA 1745001062WL050568 MUKEHS KUMAR JHARIYA 00089 CBIN0282015 1242 1242 Processed 26/03/2024 004748264 MUKEHSKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-062-001/64-B
(BERKHEDA) 		1745001062NRG24030220241566279 03/02/2024 RAHUL KUMAR JHARIYA 1745001062WL050568 RAHUL KUMAR JHARIYA 00089 CBIN0282015 1242 1242 Processed 26/03/2024 004748264 RAHULKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-065-001/11-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565360 03/02/2024 devi singh 1745001065WL050539 devi singh 00089 CBIN0282015 2520 2520 Processed 26/03/2024 004748264 devisingh STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-065-001/112-B
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565364 03/02/2024 KIALASH MARAVI 1745001065WL050539 KIALASH MARAVI 00089 CBIN0282015 2520 2520 Processed 26/03/2024 004748264 KIALASHMARAVI STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-065-001/112-B
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565365 03/02/2024 NARABADIYA MARAVI 1745001065WL050539 NARABADIYA MARAVI 00089 CBIN0282015 2520 2520 Processed 26/03/2024 004748264 NARABADIYAMARAVI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-065-001/166-C
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565486 03/02/2024 Nan bai 1745001065WL050544 Nan bai 00089 CBIN0282015 2580 2580 Processed 26/03/2024 004748264 Nanbai STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-065-001/166-C
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565487 03/02/2024 Nan Bai 1745001065WL050544 Nan Bai 00089 CBIN0282015 2580 2580 Processed 26/03/2024 004748264 NanBai CENTRAL BANK OF INDIA(607115)
SubTotal 33406 33406
66 SHAHPURA MP-45-001-029-003/3-A
(PIPARIYA) 		1745001000NRG24030220241566674 03/02/2024 Gangi 1745001WL050581 Gangi 00176 IDIB000D070 1330 1330 Processed 26/03/2024 004748264 Gangi STATE BANK OF INDIA(508548)
SubTotal 1330 1330
67 SHAHPURA MP-45-001-010-003/38
(RAWANKUND) 		1745001000NRG24030220241567053 03/02/2024 Prem Bai 1745001WL050585 Prem Bai 00415 SBIN0002893 2424 2424 Processed 26/03/2024 004748264 PremBai FINO PAYMENTS BANK LTD(608001)
68 SHAHPURA MP-45-001-010-003/49-B
(RAWANKUND) 		1745001000NRG24030220241567103 03/02/2024 RAJENDRA 1745001WL050587 RAJENDRA 00415 SBIN0002893 2424 2424 Processed 26/03/2024 004748264 RAJENDRA STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-010-003/56-B
(RAWANKUND) 		1745001000NRG24030220241567077 03/02/2024 omati bai 1745001WL050586 omati bai 00415 SBIN0002893 2400 2400 Processed 26/03/2024 004748264 omatibai STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-010-003/69-A
(RAWANKUND) 		1745001000NRG24030220241567059 03/02/2024 SHAYAMSUNDAR 1745001WL050585 SHAYAMSUNDAR 00415 SBIN0002893 2424 2424 Processed 26/03/2024 004748264 SHAYAMSUNDAR STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-012-005/10
(KASTURIPIPARIYA) 		1745001012NRG24030220241564987 03/02/2024 SAMTI BAI URAITI 1745001012WL050522 SAMTI BAI URAITI 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SAMTIBAIURAITI STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-012-005/108-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564907 03/02/2024 KRASHNA BAI YADEV 1745001012WL050521 KRASHNA BAI YADEV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 KRASHNABAIYADEV STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-012-005/110
(KASTURIPIPARIYA) 		1745001012NRG24030220241564988 03/02/2024 ASHA BAI MARKO 1745001012WL050522 ASHA BAI MARKO 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 ASHABAIMARKO STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-012-005/112
(KASTURIPIPARIYA) 		1745001012NRG24030220241564909 03/02/2024 RATIRAM WARKADHE 1745001012WL050521 RATIRAM WARKADHE 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 RATIRAMWARKADHE FINO PAYMENTS BANK LTD(608001)
75 SHAHPURA MP-45-001-012-005/114
(KASTURIPIPARIYA) 		1745001012NRG24030220241564910 03/02/2024 MAINA BAI URATI 1745001012WL050521 MAINA BAI URATI 00415 SBIN0002893 1000 1000 Processed 26/03/2024 004748264 MAINABAIURATI STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-012-005/114-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564911 03/02/2024 MATULA BAI URETI 1745001012WL050521 MATULA BAI URETI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 MATULABAIURETI STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-012-005/118
(KASTURIPIPARIYA) 		1745001012NRG24030220241564913 03/02/2024 AMNA BEE 1745001012WL050521 AMNA BEE 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 AMNABEE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 SHAHPURA MP-45-001-012-005/119
(KASTURIPIPARIYA) 		1745001012NRG24030220241564989 03/02/2024 SEM BAI URAITI 1745001012WL050522 SEM BAI URAITI 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SEMBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-012-005/124
(KASTURIPIPARIYA) 		1745001012NRG24030220241564914 03/02/2024 MANIKLAL YADAV 1745001012WL050521 MANIKLAL YADAV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 MANIKLALYADAV STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-012-005/124-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564915 03/02/2024 VANDANA BAI YADEV 1745001012WL050521 VANDANA BAI YADEV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 VANDANABAIYADEV STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-012-005/13
(KASTURIPIPARIYA) 		1745001012NRG24030220241564991 03/02/2024 BANNI BAI UIKEY 1745001012WL050522 BANNI BAI UIKEY 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 BANNIBAIUIKEY STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-012-005/132
(KASTURIPIPARIYA) 		1745001012NRG24030220241564917 03/02/2024 BHAGWANIYA BAI YADAV 1745001012WL050521 BHAGWANIYA BAI YADAV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 BHAGWANIYABAIYADAV STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-012-005/14-C
(KASTURIPIPARIYA) 		1745001012NRG24030220241564919 03/02/2024 MUNNI BAI YADAV 1745001012WL050521 MUNNI BAI YADAV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 MUNNIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-012-005/140
(KASTURIPIPARIYA) 		1745001012NRG24030220241564993 03/02/2024 SUHAG URAITI 1745001012WL050522 SUHAG URAITI 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SUHAGURAITI STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-012-005/144
(KASTURIPIPARIYA) 		1745001012NRG24030220241564920 03/02/2024 SEVKALI YADAV 1745001012WL050521 SEVKALI YADAV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 SEVKALIYADAV STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-012-005/145
(KASTURIPIPARIYA) 		1745001012NRG24030220241564995 03/02/2024 SAMRTO BAI SAIYAM 1745001012WL050522 SAMRTO BAI SAIYAM 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SAMRTOBAISAIYAM STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-012-005/154
(KASTURIPIPARIYA) 		1745001012NRG24030220241564925 03/02/2024 BASANTI BAI YADAV 1745001012WL050521 BASANTI BAI YADAV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 BASANTIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-012-005/155
(KASTURIPIPARIYA) 		1745001012NRG24030220241564926 03/02/2024 GANESIYA BAI YADAV 1745001012WL050521 GANESIYA BAI YADAV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 GANESIYABAIYADAV STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-012-005/156
(KASTURIPIPARIYA) 		1745001012NRG24030220241564927 03/02/2024 GEETA BAI YADAV 1745001012WL050521 GEETA BAI YADAV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 GEETABAIYADAV STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-012-005/159
(KASTURIPIPARIYA) 		1745001012NRG24030220241564997 03/02/2024 SILOCHNI BAI UIKEY 1745001012WL050522 SILOCHNI BAI UIKEY 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SILOCHNIBAIUIKEY STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-012-005/16
(KASTURIPIPARIYA) 		1745001012NRG24030220241564998 03/02/2024 SUMANTRI BAI 1745001012WL050522 SUMANTRI BAI 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SUMANTRIBAI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-012-005/161
(KASTURIPIPARIYA) 		1745001012NRG24030220241564931 03/02/2024 DURGA BAI URAITI 1745001012WL050521 DURGA BAI URAITI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 DURGABAIURAITI FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-45-001-012-005/161
(KASTURIPIPARIYA) 		1745001012NRG24030220241564930 03/02/2024 RAJ KUMAR URETI 1745001012WL050521 RAJ KUMAR URETI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 RAJKUMARURETI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-012-005/163
(KASTURIPIPARIYA) 		1745001012NRG24030220241564932 03/02/2024 SAVATRI BAI UAITI 1745001012WL050521 SAVATRI BAI UAITI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 SAVATRIBAIUAITI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-012-005/164
(KASTURIPIPARIYA) 		1745001012NRG24030220241564933 03/02/2024 GYAN BAI UIKEY 1745001012WL050521 GYAN BAI UIKEY 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 GYANBAIUIKEY STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-012-005/165
(KASTURIPIPARIYA) 		1745001012NRG24030220241564934 03/02/2024 MUNNI BAI YADAV 1745001012WL050521 MUNNI BAI YADAV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-012-005/169
(KASTURIPIPARIYA) 		1745001012NRG24030220241564999 03/02/2024 BHAGVATI BAI URETI 1745001012WL050522 BHAGVATI BAI URETI 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 BHAGVATIBAIURETI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-012-005/175
(KASTURIPIPARIYA) 		1745001012NRG24030220241564937 03/02/2024 SAPHIKA BEGAM 1745001012WL050521 SAPHIKA BEGAM 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 SAPHIKABEGAM STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-012-005/181
(KASTURIPIPARIYA) 		1745001012NRG24030220241564939 03/02/2024 ASHOK SINGH MARKO 1745001012WL050521 ASHOK SINGH MARKO 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 ASHOKSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-012-005/181
(KASTURIPIPARIYA) 		1745001012NRG24030220241564940 03/02/2024 BHURI BAI MARKO 1745001012WL050521 BHURI BAI MARKO 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 BHURIBAIMARKO STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-012-005/183
(KASTURIPIPARIYA) 		1745001012NRG24030220241564942 03/02/2024 GUDDI BAI BHAVEDI 1745001012WL050521 GUDDI BAI BHAVEDI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 GUDDIBAIBHAVEDI STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-012-005/186
(KASTURIPIPARIYA) 		1745001012NRG24030220241565002 03/02/2024 FAJAROO NISHA 1745001012WL050522 FAJAROO NISHA 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 FAJAROONISHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-012-005/19-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564945 03/02/2024 RAMKUMARI BHAWEDI 1745001012WL050521 RAMKUMARI BHAWEDI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 RAMKUMARIBHAWEDI STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-012-005/191
(KASTURIPIPARIYA) 		1745001012NRG24030220241564946 03/02/2024 SHIVKUMARI YADAV 1745001012WL050521 SHIVKUMARI YADAV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 SHIVKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-012-005/194
(KASTURIPIPARIYA) 		1745001012NRG24030220241565004 03/02/2024 SAKUNTLA BAI 1745001012WL050522 SAKUNTLA BAI 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SAKUNTLABAI STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-012-005/199
(KASTURIPIPARIYA) 		1745001012NRG24030220241565006 03/02/2024 EARPHANA BEE 1745001012WL050522 EARPHANA BEE 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 EARPHANABEE STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-012-005/205
(KASTURIPIPARIYA) 		1745001012NRG24030220241565007 03/02/2024 SOMKALI BAI UIKEY 1745001012WL050522 SOMKALI BAI UIKEY 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 SOMKALIBAIUIKEY FINO PAYMENTS BANK LTD(608001)
108 SHAHPURA MP-45-001-012-005/217
(KASTURIPIPARIYA) 		1745001012NRG24030220241564951 03/02/2024 SANTOSHI BAI YADAV 1745001012WL050521 SANTOSHI BAI YADAV 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 SANTOSHIBAIYADAV STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-012-005/23
(KASTURIPIPARIYA) 		1745001012NRG24030220241565008 03/02/2024 SEM BAI UEIKY 1745001012WL050522 SEM BAI UEIKY 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 SEMBAIUEIKY STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-012-005/24
(KASTURIPIPARIYA) 		1745001012NRG24030220241564953 03/02/2024 SUNEETA BAI PARASTE 1745001012WL050521 SUNEETA BAI PARASTE 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 SUNEETABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-012-005/25
(KASTURIPIPARIYA) 		1745001012NRG24030220241564954 03/02/2024 SUMANTRI BAI WARKADE 1745001012WL050521 SUMANTRI BAI WARKADE 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SUMANTRIBAIWARKADE STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-012-005/27
(KASTURIPIPARIYA) 		1745001012NRG24030220241564955 03/02/2024 KRISHNA BAI YADAV 1745001012WL050521 KRISHNA BAI YADAV 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 KRISHNABAIYADAV STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-012-005/29
(KASTURIPIPARIYA) 		1745001012NRG24030220241565011 03/02/2024 GOMATI BAI 1745001012WL050522 GOMATI BAI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 GOMATIBAI STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-012-005/32
(KASTURIPIPARIYA) 		1745001012NRG24030220241565015 03/02/2024 ETO BAI URETI 1745001012WL050522 ETO BAI URETI 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 ETOBAIURETI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-012-005/35
(KASTURIPIPARIYA) 		1745001012NRG24030220241565018 03/02/2024 SIYA BAI 1745001012WL050522 SIYA BAI 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SIYABAI CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-012-005/37
(KASTURIPIPARIYA) 		1745001012NRG24030220241564956 03/02/2024 BISHRTI BAI URAITI 1745001012WL050521 BISHRTI BAI URAITI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 BISHRTIBAIURAITI STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-012-005/38
(KASTURIPIPARIYA) 		1745001012NRG24030220241565019 03/02/2024 NANNI BAI MARKO 1745001012WL050522 NANNI BAI MARKO 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 NANNIBAIMARKO STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-012-005/39
(KASTURIPIPARIYA) 		1745001012NRG24030220241564958 03/02/2024 SUSHILA BAI YADAV 1745001012WL050521 SUSHILA BAI YADAV 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SUSHILABAIYADAV STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-012-005/41
(KASTURIPIPARIYA) 		1745001012NRG24030220241564961 03/02/2024 RAM BAI YADAV 1745001012WL050521 RAM BAI YADAV 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 RAMBAIYADAV STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-012-005/44-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241565021 03/02/2024 HARI LAL 1745001012WL050522 HARI LAL 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 HARILAL STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-012-005/46-C
(KASTURIPIPARIYA) 		1745001012NRG24030220241565023 03/02/2024 SEM BAI 1745001012WL050522 SEM BAI 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SEMBAI STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-012-005/48
(KASTURIPIPARIYA) 		1745001012NRG24030220241564962 03/02/2024 BHAGOTI BAI 1745001012WL050521 BHAGOTI BAI 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 BHAGOTIBAI STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-012-005/49-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564965 03/02/2024 JANNO WARKADE 1745001012WL050521 JANNO WARKADE 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 JANNOWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-012-005/49-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564964 03/02/2024 JAVAHAR SINGH WARKADE 1745001012WL050521 JAVAHAR SINGH WARKADE 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 JAVAHARSINGHWARKADE STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-012-005/54
(KASTURIPIPARIYA) 		1745001012NRG24030220241564966 03/02/2024 RAMWATI BAI MARKO 1745001012WL050521 RAMWATI BAI MARKO 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 RAMWATIBAIMARKO STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-012-005/59
(KASTURIPIPARIYA) 		1745001012NRG24030220241564970 03/02/2024 SUNEETA BAI YADAV 1745001012WL050521 SUNEETA BAI YADAV 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-012-005/6-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564971 03/02/2024 OM BAI YADAV 1745001012WL050521 OM BAI YADAV 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 OMBAIYADAV STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-012-005/60-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241565024 03/02/2024 LACHHMI BAI URETI 1745001012WL050522 LACHHMI BAI URETI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 LACHHMIBAIURETI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-012-005/62-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241565026 03/02/2024 ANJANI URAITI 1745001012WL050522 ANJANI URAITI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 ANJANIURAITI STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-012-005/65
(KASTURIPIPARIYA) 		1745001012NRG24030220241565027 03/02/2024 JETHIYA BAI UIKEY 1745001012WL050522 JETHIYA BAI UIKEY 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 JETHIYABAIUIKEY STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-012-005/71
(KASTURIPIPARIYA) 		1745001012NRG24030220241565030 03/02/2024 SUSHMA BAI URAITI 1745001012WL050522 SUSHMA BAI URAITI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 SUSHMABAIURAITI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-012-005/72
(KASTURIPIPARIYA) 		1745001012NRG24030220241564973 03/02/2024 RAJKUMARI MARAVI 1745001012WL050521 RAJKUMARI MARAVI 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 RAJKUMARIMARAVI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-012-005/72-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564974 03/02/2024 PRABHA MARAVI 1745001012WL050521 PRABHA MARAVI 00415 SBIN0002893 1800 1800 Processed 26/03/2024 004748264 PRABHAMARAVI STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-012-005/74
(KASTURIPIPARIYA) 		1745001012NRG24030220241564977 03/02/2024 GYANTI BAI MARKO 1745001012WL050521 GYANTI BAI MARKO 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 GYANTIBAIMARKO STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-012-005/76
(KASTURIPIPARIYA) 		1745001012NRG24030220241565032 03/02/2024 CHAMELI BAI URETI 1745001012WL050522 CHAMELI BAI URETI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 CHAMELIBAIURETI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-012-005/76
(KASTURIPIPARIYA) 		1745001012NRG24030220241565031 03/02/2024 DEV SINGH URETI 1745001012WL050522 DEV SINGH URETI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 DEVSINGHURETI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-012-005/78
(KASTURIPIPARIYA) 		1745001012NRG24030220241565033 03/02/2024 CHAMANIYA BAI URAITI 1745001012WL050522 CHAMANIYA BAI URAITI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 CHAMANIYABAIURAITI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-012-005/88-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564983 03/02/2024 CHAMMAN BAI PARASTE 1745001012WL050521 CHAMMAN BAI PARASTE 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 CHAMMANBAIPARASTE STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-012-005/91-B
(KASTURIPIPARIYA) 		1745001012NRG24030220241565035 03/02/2024 GUDDI BAI 1745001012WL050522 GUDDI BAI 00415 SBIN0002893 2000 2000 Processed 26/03/2024 004748264 GUDDIBAI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-012-005/93
(KASTURIPIPARIYA) 		1745001012NRG24030220241564984 03/02/2024 MUNNI BAI MARKO 1745001012WL050521 MUNNI BAI MARKO 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 MUNNIBAIMARKO STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-012-005/98
(KASTURIPIPARIYA) 		1745001012NRG24030220241564985 03/02/2024 NANHE LAL YADAV 1745001012WL050521 NANHE LAL YADAV 00415 SBIN0002893 2200 2200 Processed 26/03/2024 004748264 NANHELALYADAV STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-029-003/1
(PIPARIYA) 		1745001000NRG24030220241566665 03/02/2024 HEMLATA BAI PARASTE 1745001WL050581 HEMLATA BAI PARASTE 00415 SBIN0002893 570 570 Processed 26/03/2024 004748264 HEMLATABAIPARASTE STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-029-003/11
(PIPARIYA) 		1745001000NRG24030220241566666 03/02/2024 FULCHND 1745001WL050581 FULCHND 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 FULCHND STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-029-003/15-A
(PIPARIYA) 		1745001000NRG24030220241566667 03/02/2024 DEV SINGH 1745001WL050581 DEV SINGH 00415 SBIN0002893 1330 1330 Processed 27/03/2024 004748264 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-029-003/17
(PIPARIYA) 		1745001000NRG24030220241566668 03/02/2024 Guhiya bai 1745001WL050581 Guhiya bai 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 Guhiyabai STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-029-003/19
(PIPARIYA) 		1745001000NRG24030220241566669 03/02/2024 RAMAIYA SINGH 1745001WL050581 RAMAIYA SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 RAMAIYASINGH STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-029-003/24
(PIPARIYA) 		1745001000NRG24030220241566670 03/02/2024 SUNDER SINGH 1745001WL050581 SUNDER SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 SUNDERSINGH STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-029-003/27-A
(PIPARIYA) 		1745001000NRG24030220241566671 03/02/2024 thagiya bai paraste 1745001WL050581 thagiya bai paraste 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 thagiyabaiparaste STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-029-003/28
(PIPARIYA) 		1745001000NRG24030220241566672 03/02/2024 PUNIYA BAI SAIYAM 1745001WL050581 PUNIYA BAI SAIYAM 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 PUNIYABAISAIYAM STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-029-003/3
(PIPARIYA) 		1745001000NRG24030220241566673 03/02/2024 VISRAM SINGH 1745001WL050581 VISRAM SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 VISRAMSINGH STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-029-003/3-B
(PIPARIYA) 		1745001000NRG24030220241566675 03/02/2024 premvati bai yadav 1745001WL050581 premvati bai yadav 00415 SBIN0002893 570 570 Processed 26/03/2024 004748264 premvatibaiyadav STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-029-003/31
(PIPARIYA) 		1745001000NRG24030220241566676 03/02/2024 KUNVAR SINGH 1745001WL050581 KUNVAR SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 KUNVARSINGH STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-029-003/33
(PIPARIYA) 		1745001000NRG24030220241566677 03/02/2024 GANGA SINGH 1745001WL050581 GANGA SINGH 00415 SBIN0002893 1330 1330 Processed 27/03/2024 004748264 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-029-003/33-A
(PIPARIYA) 		1745001000NRG24030220241566678 03/02/2024 JAGDEESH SINGH MARAVI 1745001WL050581 JAGDEESH SINGH MARAVI 00415 SBIN0002893 1330 1330 Processed 27/03/2024 004748264 JAGDEESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
155 SHAHPURA MP-45-001-029-003/35
(PIPARIYA) 		1745001000NRG24030220241566679 03/02/2024 SAMNOO SINGH 1745001WL050581 SAMNOO SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 SAMNOOSINGH STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-029-003/36
(PIPARIYA) 		1745001000NRG24030220241566680 03/02/2024 CHANDER SINGH 1745001WL050581 CHANDER SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-029-003/37
(PIPARIYA) 		1745001000NRG24030220241566681 03/02/2024 GYAN CHAND 1745001WL050581 GYAN CHAND 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 GYANCHAND STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-029-003/40
(PIPARIYA) 		1745001000NRG24030220241566682 03/02/2024 AMAR SINGH 1745001WL050581 AMAR SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 AMARSINGH STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-029-003/40
(PIPARIYA) 		1745001000NRG24030220241566683 03/02/2024 Vishvnath 1745001WL050581 Vishvnath 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 Vishvnath STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-029-003/41-A
(PIPARIYA) 		1745001000NRG24030220241566684 03/02/2024 ANTI BAI 1745001WL050581 ANTI BAI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 ANTIBAI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-029-003/42
(PIPARIYA) 		1745001000NRG24030220241566686 03/02/2024 JYOTI URAITI 1745001WL050581 JYOTI URAITI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 JYOTIURAITI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-029-003/47
(PIPARIYA) 		1745001000NRG24030220241566689 03/02/2024 Bisarti 1745001WL050581 Bisarti 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 Bisarti STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-029-003/47-B
(PIPARIYA) 		1745001000NRG24030220241566690 03/02/2024 Devwati 1745001WL050581 Devwati 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 Devwati STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-029-003/53
(PIPARIYA) 		1745001000NRG24030220241566691 03/02/2024 SIVLAL SINGH 1745001WL050581 SIVLAL SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 SIVLALSINGH STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-029-003/53-B
(PIPARIYA) 		1745001000NRG24030220241566692 03/02/2024 MEERA BAI 1745001WL050581 MEERA BAI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 MEERABAI STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-029-003/54
(PIPARIYA) 		1745001000NRG24030220241566693 03/02/2024 FULMAT BAI 1745001WL050581 FULMAT BAI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 FULMATBAI STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-029-003/54-B
(PIPARIYA) 		1745001000NRG24030220241566694 03/02/2024 Ajay singh uraiti 1745001WL050581 Ajay singh uraiti 00415 SBIN0002893 570 570 Processed 26/03/2024 004748264 Ajaysinghuraiti STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-029-003/54-B
(PIPARIYA) 		1745001000NRG24030220241566695 03/02/2024 Bharti uraiti 1745001WL050581 Bharti uraiti 00415 SBIN0002893 1140 1140 Processed 26/03/2024 004748264 Bhartiuraiti STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-029-003/55
(PIPARIYA) 		1745001000NRG24030220241566696 03/02/2024 LAMIYA BAI 1745001WL050581 LAMIYA BAI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 LAMIYABAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-029-003/56
(PIPARIYA) 		1745001000NRG24030220241566697 03/02/2024 PUNVA SINGH 1745001WL050581 PUNVA SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 PUNVASINGH STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-029-003/56-A
(PIPARIYA) 		1745001000NRG24030220241566698 03/02/2024 SOMELAL 1745001WL050581 SOMELAL 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 SOMELAL STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-029-003/56-B
(PIPARIYA) 		1745001000NRG24030220241566700 03/02/2024 DHARMI BAI 1745001WL050581 DHARMI BAI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 DHARMIBAI STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-029-003/56-B
(PIPARIYA) 		1745001000NRG24030220241566699 03/02/2024 SEM SINGH Uikey 1745001WL050581 SEM SINGH Uikey 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 SEMSINGHUikey INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-029-003/59
(PIPARIYA) 		1745001000NRG24030220241566701 03/02/2024 FOOLA BAI 1745001WL050581 FOOLA BAI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 FOOLABAI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-029-003/61
(PIPARIYA) 		1745001000NRG24030220241566702 03/02/2024 SUKHMAT BAI 1745001WL050581 SUKHMAT BAI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 SUKHMATBAI STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-029-003/63
(PIPARIYA) 		1745001000NRG24030220241566703 03/02/2024 BAISHAKHU SINGH 1745001WL050581 BAISHAKHU SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 BAISHAKHUSINGH STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-029-003/63-A
(PIPARIYA) 		1745001000NRG24030220241566704 03/02/2024 bihari saiyam 1745001WL050581 bihari saiyam 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 biharisaiyam STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-029-003/63-A
(PIPARIYA) 		1745001000NRG24030220241566705 03/02/2024 sarojni saiyam 1745001WL050581 sarojni saiyam 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 sarojnisaiyam STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-029-003/63-B
(PIPARIYA) 		1745001000NRG24030220241566706 03/02/2024 siyaram saiyam 1745001WL050581 siyaram saiyam 00415 SBIN0002893 380 380 Processed 26/03/2024 004748264 siyaramsaiyam STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-029-003/64
(PIPARIYA) 		1745001000NRG24030220241566708 03/02/2024 MAN SINGH 1745001WL050581 MAN SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 MANSINGH STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-029-003/64
(PIPARIYA) 		1745001000NRG24030220241566707 03/02/2024 MAN SINGH 1745001WL050581 MAN SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 MANSINGH STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-029-003/66
(PIPARIYA) 		1745001000NRG24030220241566709 03/02/2024 RAY SINGH UIKE 1745001WL050581 RAY SINGH UIKE 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 RAYSINGHUIKE STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-029-003/67
(PIPARIYA) 		1745001000NRG24030220241566710 03/02/2024 LAL SINGH 1745001WL050581 LAL SINGH 00415 SBIN0002893 1140 1140 Processed 26/03/2024 004748264 LALSINGH STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-029-003/68
(PIPARIYA) 		1745001000NRG24030220241566712 03/02/2024 FULIYA BAI 1745001WL050581 FULIYA BAI 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 FULIYABAI AXIS BANK(607153)
185 SHAHPURA MP-45-001-029-003/68
(PIPARIYA) 		1745001000NRG24030220241566711 03/02/2024 GENDA SINGH 1745001WL050581 GENDA SINGH 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 GENDASINGH STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-029-003/69
(PIPARIYA) 		1745001000NRG24030220241566713 03/02/2024 MOTI SINGH 1745001WL050581 MOTI SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 MOTISINGH STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-029-003/7
(PIPARIYA) 		1745001000NRG24030220241566714 03/02/2024 MANGLI BAI 1745001WL050581 MANGLI BAI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 MANGLIBAI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-029-003/70
(PIPARIYA) 		1745001000NRG24030220241566715 03/02/2024 balram singh paraste 1745001WL050581 balram singh paraste 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 balramsinghparaste STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-029-003/70-A
(PIPARIYA) 		1745001000NRG24030220241566717 03/02/2024 suresh singh paraste 1745001WL050581 suresh singh paraste 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 sureshsinghparaste FINO PAYMENTS BANK LTD(608001)
190 SHAHPURA MP-45-001-029-003/70-A
(PIPARIYA) 		1745001000NRG24030220241566716 03/02/2024 suresh singh paraste 1745001WL050581 suresh singh paraste 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 sureshsinghparaste STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-029-003/71-A
(PIPARIYA) 		1745001000NRG24030220241566718 03/02/2024 JYANTI BAI 1745001WL050581 JYANTI BAI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 JYANTIBAI STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-029-003/72
(PIPARIYA) 		1745001000NRG24030220241566719 03/02/2024 KUVAR SINGH 1745001WL050581 KUVAR SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 KUVARSINGH STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-029-003/76
(PIPARIYA) 		1745001000NRG24030220241566721 03/02/2024 GEETA BAI 1745001WL050581 GEETA BAI 00415 SBIN0002893 570 570 Processed 26/03/2024 004748264 GEETABAI STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-029-003/77-B
(PIPARIYA) 		1745001000NRG24030220241566722 03/02/2024 SANTVATI DHURVE 1745001WL050581 SANTVATI DHURVE 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 SANTVATIDHURVE STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-029-003/79-A
(PIPARIYA) 		1745001000NRG24030220241566723 03/02/2024 KRISHANRANJNA 1745001WL050581 KRISHANRANJNA 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 KRISHANRANJNA STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-029-003/82
(PIPARIYA) 		1745001000NRG24030220241566724 03/02/2024 NARBADIYA BAI 1745001WL050581 NARBADIYA BAI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 NARBADIYABAI STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-029-003/82-A
(PIPARIYA) 		1745001000NRG24030220241566725 03/02/2024 PANCHVATI MARKO 1745001WL050581 PANCHVATI MARKO 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 PANCHVATIMARKO STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-029-003/82-B
(PIPARIYA) 		1745001000NRG24030220241566726 03/02/2024 PREMBAI PARASTE 1745001WL050581 PREMBAI PARASTE 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 PREMBAIPARASTE STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-029-003/83
(PIPARIYA) 		1745001000NRG24030220241566727 03/02/2024 FOOLSHAY SINGH 1745001WL050581 FOOLSHAY SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 FOOLSHAYSINGH STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-029-003/84
(PIPARIYA) 		1745001000NRG24030220241566728 03/02/2024 RAMCHARAN SINGH 1745001WL050581 RAMCHARAN SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 RAMCHARANSINGH STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-029-003/85
(PIPARIYA) 		1745001000NRG24030220241566729 03/02/2024 JHULIYA 1745001WL050581 JHULIYA 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 JHULIYA STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-029-003/85-B
(PIPARIYA) 		1745001000NRG24030220241566730 03/02/2024 Chandrabhan paraste 1745001WL050581 Chandrabhan paraste 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 Chandrabhanparaste STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-029-003/87
(PIPARIYA) 		1745001000NRG24030220241566731 03/02/2024 SUNDAR SINGH 1745001WL050581 SUNDAR SINGH 00415 SBIN0002893 1140 1140 Processed 26/03/2024 004748264 SUNDARSINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-029-003/87-A
(PIPARIYA) 		1745001000NRG24030220241566732 03/02/2024 NOHAR SINGH 1745001WL050581 NOHAR SINGH 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 NOHARSINGH STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-029-003/89
(PIPARIYA) 		1745001000NRG24030220241566733 03/02/2024 DEVKI BAI 1745001WL050581 DEVKI BAI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 004748264 DEVKIBAI STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-029-003/89-C
(PIPARIYA) 		1745001000NRG24030220241566734 03/02/2024 MANOJ MARKO 1745001WL050581 MANOJ MARKO 00415 SBIN0002893 1140 1140 Processed 26/03/2024 004748264 MANOJMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-029-003/90
(PIPARIYA) 		1745001000NRG24030220241566735 03/02/2024 UJRA BAI 1745001WL050581 UJRA BAI 00415 SBIN0002893 1140 1140 Processed 26/03/2024 004748264 UJRABAI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-029-003/90-B
(PIPARIYA) 		1745001000NRG24030220241566736 03/02/2024 BUDDHU SINGH 1745001WL050581 BUDDHU SINGH 00415 SBIN0002893 570 570 Processed 26/03/2024 004748264 BUDDHUSINGH STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-029-003/91
(PIPARIYA) 		1745001000NRG24030220241566737 03/02/2024 DASHRATH SINGH 1745001WL050581 DASHRATH SINGH 00415 SBIN0002893 1140 1140 Processed 26/03/2024 004748264 DASHRATHSINGH STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-035-001/112
(PADARIYA KALAN) 		1745001035NRG24030220241564032 03/02/2024 SHANKAR SINGH 1745001035WL050494 SHANKAR SINGH 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 SHANKARSINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-035-001/13
(PADARIYA KALAN) 		1745001035NRG24030220241564034 03/02/2024 GULBASIYA BAI 1745001035WL050494 GULBASIYA BAI 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 GULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAHPURA MP-45-001-035-001/135-B
(PADARIYA KALAN) 		1745001035NRG24030220241564035 03/02/2024 Vishal Singh Kushram 1745001035WL050494 Vishal Singh Kushram 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 VishalSinghKushram STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-035-001/136-A
(PADARIYA KALAN) 		1745001035NRG24030220241564036 03/02/2024 Kalyan Karpeti 1745001035WL050494 Kalyan Karpeti 00415 SBIN0002893 528 528 Processed 26/03/2024 004748264 KalyanKarpeti STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-035-001/165-A
(PADARIYA KALAN) 		1745001035NRG24030220241564039 03/02/2024 SHAMBHU SINGH MARAVI 1745001035WL050494 SHAMBHU SINGH MARAVI 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 SHAMBHUSINGHMARAVI STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-035-001/165-C
(PADARIYA KALAN) 		1745001035NRG24030220241564040 03/02/2024 SARMAN SINGH MARAVI 1745001035WL050494 SARMAN SINGH MARAVI 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 SARMANSINGHMARAVI STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-035-001/166-A
(PADARIYA KALAN) 		1745001035NRG24030220241564042 03/02/2024 VELABAI 1745001035WL050494 VELABAI 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 VELABAI STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-035-001/175
(PADARIYA KALAN) 		1745001035NRG24030220241564055 03/02/2024 PARVATI BAI DUVEY 1745001035WL050495 PARVATI BAI DUVEY 00415 SBIN0002893 966 966 Processed 26/03/2024 004748264 PARVATIBAIDUVEY STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-035-001/181-a
(PADARIYA KALAN) 		1745001035NRG24030220241564044 03/02/2024 KRASHNPAL PARASTE 1745001035WL050494 KRASHNPAL PARASTE 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 KRASHNPALPARASTE STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-035-001/21-A
(PADARIYA KALAN) 		1745001035NRG24030220241564045 03/02/2024 SHAYAM BAI UIKEY 1745001035WL050494 SHAYAM BAI UIKEY 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 SHAYAMBAIUIKEY STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-035-001/32
(PADARIYA KALAN) 		1745001035NRG24030220241564046 03/02/2024 SUKHIYA BAI 1745001035WL050494 SUKHIYA BAI 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 SUKHIYABAI STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-035-001/58-A
(PADARIYA KALAN) 		1745001035NRG24030220241564049 03/02/2024 SHYAM BAI 1745001035WL050494 SHYAM BAI 00415 SBIN0002893 880 880 Processed 26/03/2024 004748264 SHYAMBAI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-035-001/62
(PADARIYA KALAN) 		1745001035NRG24030220241564050 03/02/2024 KALIYA BAI 1745001035WL050494 KALIYA BAI 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 KALIYABAI STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-035-001/98-A
(PADARIYA KALAN) 		1745001035NRG24030220241564052 03/02/2024 URMILA BAI 1745001035WL050494 URMILA BAI 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 URMILABAI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-035-002/128
(PADARIYA KALAN) 		1745001035NRG24030220241564059 03/02/2024 KUMHANIYA BAI JHARIYA 1745001035WL050495 KUMHANIYA BAI JHARIYA 00415 SBIN0002893 805 805 Processed 26/03/2024 004748264 KUMHANIYABAIJHARIYA STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-035-002/138
(PADARIYA KALAN) 		1745001035NRG24030220241564061 03/02/2024 KATTU LAL 1745001035WL050495 KATTU LAL 00415 SBIN0002893 966 966 Processed 27/03/2024 004748264 KATTULAL NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-035-002/138-B
(PADARIYA KALAN) 		1745001035NRG24030220241564063 03/02/2024 DEEKHSIT KUMAR 1745001035WL050495 DEEKHSIT KUMAR 00415 SBIN0002893 966 966 Processed 26/03/2024 004748264 DEEKHSITKUMAR STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-035-002/14
(PADARIYA KALAN) 		1745001035NRG24030220241564064 03/02/2024 MAHIYA BAI 1745001035WL050495 MAHIYA BAI 00415 SBIN0002893 966 966 Processed 26/03/2024 004748264 MAHIYABAI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-035-002/14-B
(PADARIYA KALAN) 		1745001000NRG24030220241566988 03/02/2024 SHASHI 1745001WL050583 SHASHI 00415 SBIN0002893 805 805 Processed 26/03/2024 004748264 SHASHI BANK OF INDIA(508505)
229 SHAHPURA MP-45-001-035-002/147
(PADARIYA KALAN) 		1745001035NRG24030220241564054 03/02/2024 RAKESH KUMAR 1745001035WL050494 RAKESH KUMAR 00415 SBIN0002893 1056 1056 Processed 26/03/2024 004748264 RAKESHKUMAR STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-035-002/182
(PADARIYA KALAN) 		1745001035NRG24030220241564066 03/02/2024 SUMANTRA BAI 1745001035WL050495 SUMANTRA BAI 00415 SBIN0002893 966 966 Processed 26/03/2024 004748264 SUMANTRABAI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-035-002/183
(PADARIYA KALAN) 		1745001035NRG24030220241564067 03/02/2024 BHARTI BAI JHARIYA 1745001035WL050495 BHARTI BAI JHARIYA 00415 SBIN0002893 966 966 Processed 26/03/2024 004748264 BHARTIBAIJHARIYA STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-035-002/2
(PADARIYA KALAN) 		1745001035NRG24030220241564068 03/02/2024 GALLO BAI 1745001035WL050495 GALLO BAI 00415 SBIN0002893 966 966 Processed 26/03/2024 004748264 GALLOBAI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-035-002/220
(PADARIYA KALAN) 		1745001000NRG24030220241567000 03/02/2024 FAGGU LAL 1745001WL050583 FAGGU LAL 00415 SBIN0002893 966 966 Processed 26/03/2024 004748264 FAGGULAL STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-035-002/220-A
(PADARIYA KALAN) 		1745001000NRG24030220241567001 03/02/2024 DHARAM 1745001WL050583 DHARAM 00415 SBIN0002893 966 966 Processed 26/03/2024 004748264 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-035-002/228
(PADARIYA KALAN) 		1745001000NRG24030220241567002 03/02/2024 Gajendra Kumar Jhariya 1745001WL050583 Gajendra Kumar Jhariya 00415 SBIN0002893 966 966 Processed 26/03/2024 004748264 GajendraKumarJhariya STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-035-002/228-A
(PADARIYA KALAN) 		1745001000NRG24030220241567003 03/02/2024 BRAJESH KUMAR 1745001WL050583 BRAJESH KUMAR 00415 SBIN0002893 966 966 Processed 26/03/2024 004748264 BRAJESHKUMAR STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-035-002/231-a
(PADARIYA KALAN) 		1745001035NRG24030220241564069 03/02/2024 RUKHMANI BAI JHARIYA 1745001035WL050495 RUKHMANI BAI JHARIYA 00415 SBIN0002893 966 966 Processed 26/03/2024 004748264 RUKHMANIBAIJHARIYA STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-035-002/250-B
(PADARIYA KALAN) 		1745001000NRG24030220241567006 03/02/2024 AMBIKA 1745001WL050583 AMBIKA 00415 SBIN0002893 966 966 Rejected 26/03/2024 004748264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 SHAHPURA MP-45-001-043-003/12-D
(KARIGADAHARI) 		1745001000NRG24030220241566776 03/02/2024 RAKESH PARASTE 1745001WL050582 RAKESH PARASTE 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 RAKESHPARASTE STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-043-003/122
(KARIGADAHARI) 		1745001000NRG24030220241566782 03/02/2024 BATTI BAI PARASTE 1745001WL050582 BATTI BAI PARASTE 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 BATTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
241 SHAHPURA MP-45-001-043-003/123-A
(KARIGADAHARI) 		1745001000NRG24030220241566783 03/02/2024 Roshni Maravi 1745001WL050582 Roshni Maravi 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 RoshniMaravi STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-043-003/125-A
(KARIGADAHARI) 		1745001000NRG24030220241566785 03/02/2024 GURUWATI BAI BHAVEDI 1745001WL050582 GURUWATI BAI BHAVEDI 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 GURUWATIBAIBHAVEDI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-043-003/131-A
(KARIGADAHARI) 		1745001000NRG24030220241566797 03/02/2024 SANTOSH SINGH DHURVE 1745001WL050582 SANTOSH SINGH DHURVE 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 SANTOSHSINGHDHURVE STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-043-003/138-A
(KARIGADAHARI) 		1745001000NRG24030220241566808 03/02/2024 AMOL SINGH ARMO 1745001WL050582 AMOL SINGH ARMO 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 AMOLSINGHARMO STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-043-003/138-A
(KARIGADAHARI) 		1745001000NRG24030220241566809 03/02/2024 AVANTI BAI ARMO 1745001WL050582 AVANTI BAI ARMO 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 AVANTIBAIARMO STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-043-003/138-B
(KARIGADAHARI) 		1745001000NRG24030220241566810 03/02/2024 KAMLESH SINGH ARMO 1745001WL050582 KAMLESH SINGH ARMO 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 KAMLESHSINGHARMO STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-043-003/140-A
(KARIGADAHARI) 		1745001000NRG24030220241566815 03/02/2024 SANTOSHI BAI BHAVEDI 1745001WL050582 SANTOSHI BAI BHAVEDI 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 SANTOSHIBAIBHAVEDI STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-043-003/146-B
(KARIGADAHARI) 		1745001000NRG24030220241566825 03/02/2024 JEERA BAI MARAVI 1745001WL050582 JEERA BAI MARAVI 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 JEERABAIMARAVI STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-043-003/157-A
(KARIGADAHARI) 		1745001000NRG24030220241566844 03/02/2024 KHOOBNARAYAN PARASTE 1745001WL050582 KHOOBNARAYAN PARASTE 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 KHOOBNARAYANPARASTE FINO PAYMENTS BANK LTD(608001)
250 SHAHPURA MP-45-001-043-003/158-A
(KARIGADAHARI) 		1745001000NRG24030220241566846 03/02/2024 CHOUDHAR SINGH BHAVEDI 1745001WL050582 CHOUDHAR SINGH BHAVEDI 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 CHOUDHARSINGHBHAVEDI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-043-003/162-B
(KARIGADAHARI) 		1745001000NRG24030220241566855 03/02/2024 YASHPAL WATIYA 1745001WL050582 YASHPAL WATIYA 00415 SBIN0002893 760 760 Processed 27/03/2024 004748264 YASHPALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-043-003/184
(KARIGADAHARI) 		1745001000NRG24030220241566870 03/02/2024 ASHARAM PARASTE 1745001WL050582 ASHARAM PARASTE 00415 SBIN0002893 760 760 Processed 27/03/2024 004748264 ASHARAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-043-003/24
(KARIGADAHARI) 		1745001000NRG24030220241566890 03/02/2024 SUSHEELA BAI 1745001WL050582 SUSHEELA BAI 00415 SBIN0002893 380 380 Processed 26/03/2024 004748264 SUSHEELABAI STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-043-003/33-B
(KARIGADAHARI) 		1745001000NRG24030220241566900 03/02/2024 Kalpana Bai Netam 1745001WL050582 Kalpana Bai Netam 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 KalpanaBaiNetam STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-043-003/39-B
(KARIGADAHARI) 		1745001000NRG24030220241566907 03/02/2024 CHAMRU SINGH PARASTE 1745001WL050582 CHAMRU SINGH PARASTE 00415 SBIN0002893 570 570 Processed 26/03/2024 004748264 CHAMRUSINGHPARASTE STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-043-003/40-A
(KARIGADAHARI) 		1745001000NRG24030220241566910 03/02/2024 RATAN SINGH DHURVE 1745001WL050582 RATAN SINGH DHURVE 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 RATANSINGHDHURVE STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-043-003/56-A
(KARIGADAHARI) 		1745001000NRG24030220241566925 03/02/2024 Semkali Paraste 1745001WL050582 Semkali Paraste 00415 SBIN0002893 760 760 Rejected 26/03/2024 004748264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 SHAHPURA MP-45-001-043-003/60-B
(KARIGADAHARI) 		1745001000NRG24030220241566932 03/02/2024 AMBIKA ARMO 1745001WL050582 AMBIKA ARMO 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 AMBIKAARMO STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-043-003/62-A
(KARIGADAHARI) 		1745001000NRG24030220241566935 03/02/2024 DEVKARAN SINGH 1745001WL050582 DEVKARAN SINGH 00415 SBIN0002893 760 760 Processed 27/03/2024 004748264 DEVKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-043-003/85
(KARIGADAHARI) 		1745001000NRG24030220241566961 03/02/2024 BHEEKHAM SINGH 1745001WL050582 BHEEKHAM SINGH 00415 SBIN0002893 760 760 Processed 27/03/2024 004748264 BHEEKHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-043-003/91-B
(KARIGADAHARI) 		1745001000NRG24030220241566972 03/02/2024 CHANDRABHAN SINGH BHAVEDI 1745001WL050582 CHANDRABHAN SINGH BHAVEDI 00415 SBIN0002893 760 760 Processed 26/03/2024 004748264 CHANDRABHANSINGHBHAVEDI STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-043-003/92
(KARIGADAHARI) 		1745001000NRG24030220241566973 03/02/2024 DHARVINDRA NETAM 1745001WL050582 DHARVINDRA NETAM 00415 SBIN0002893 570 570 Processed 26/03/2024 004748264 DHARVINDRANETAM STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-050-001/10
(DOBHI) 		1745001050NRG24030220241566369 03/02/2024 LEELA BAI 1745001050WL050573 LEELA BAI 00415 SBIN0002893 1224 1224 Processed 26/03/2024 004748264 LEELABAI STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-050-001/104
(DOBHI) 		1745001050NRG24030220241566373 03/02/2024 GUDDI BAI 1745001050WL050573 GUDDI BAI 00415 SBIN0002893 1224 1224 Processed 26/03/2024 004748264 GUDDIBAI STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-050-001/109-A
(DOBHI) 		1745001050NRG24030220241566379 03/02/2024 ANUSUIYA BAI BHAVEDI 1745001050WL050573 ANUSUIYA BAI BHAVEDI 00415 SBIN0002893 1224 1224 Processed 26/03/2024 004748264 ANUSUIYABAIBHAVEDI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-050-001/18-A
(DOBHI) 		1745001050NRG24030220241566386 03/02/2024 SHIVRATAN SINGH 1745001050WL050573 SHIVRATAN SINGH 00415 SBIN0002893 1224 1224 Processed 27/03/2024 004748264 SHIVRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-050-001/20
(DOBHI) 		1745001050NRG24030220241566389 03/02/2024 GUDDI BAI 1745001050WL050573 GUDDI BAI 00415 SBIN0002893 1224 1224 Processed 26/03/2024 004748264 GUDDIBAI STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-050-001/30-A
(DOBHI) 		1745001050NRG24030220241566400 03/02/2024 NANKI BAI 1745001050WL050573 NANKI BAI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004748264 NANKIBAI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-050-001/37
(DOBHI) 		1745001050NRG24030220241566407 03/02/2024 PREM BAI 1745001050WL050573 PREM BAI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004748264 PREMBAI STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-050-001/51
(DOBHI) 		1745001050NRG24030220241566419 03/02/2024 GOVIND SINGH 1745001050WL050573 GOVIND SINGH 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004748264 GOVINDSINGH STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-050-001/57
(DOBHI) 		1745001050NRG24030220241566426 03/02/2024 RATAN SINGH 1745001050WL050573 RATAN SINGH 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004748264 RATANSINGH STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-050-001/68-A
(DOBHI) 		1745001050NRG24030220241566435 03/02/2024 lalta bai 1745001050WL050573 lalta bai 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004748264 laltabai STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-050-001/77-A
(DOBHI) 		1745001050NRG24030220241566441 03/02/2024 NITESH DHURVE 1745001050WL050573 NITESH DHURVE 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004748264 NITESHDHURVE FINO PAYMENTS BANK LTD(608001)
274 SHAHPURA MP-45-001-050-001/8-A
(DOBHI) 		1745001050NRG24030220241566444 03/02/2024 TULSI BAI 1745001050WL050573 TULSI BAI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004748264 TULSIBAI STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-050-001/85
(DOBHI) 		1745001050NRG24030220241566449 03/02/2024 SUHAG BAI 1745001050WL050573 SUHAG BAI 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004748264 SUHAGBAI STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-050-001/88
(DOBHI) 		1745001050NRG24030220241566453 03/02/2024 KALYAN SINGH 1745001050WL050573 KALYAN SINGH 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004748264 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-050-003/109-C
(DOBHI) 		1745001050NRG24030220241566462 03/02/2024 RAMSAKHI MARKO 1745001050WL050573 RAMSAKHI MARKO 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004748264 RAMSAKHIMARKO FINO PAYMENTS BANK LTD(608001)
278 SHAHPURA MP-45-001-050-003/41
(DOBHI) 		1745001050NRG24030220241566465 03/02/2024 MUNNA LAL 1745001050WL050573 MUNNA LAL 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004748264 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-062-001/107-A
(BERKHEDA) 		1745001062NRG24030220241566268 03/02/2024 SON BAI 1745001062WL050568 SON BAI 00415 SBIN0002893 648 648 Processed 26/03/2024 004748264 SONBAI STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-062-001/124
(BERKHEDA) 		1745001062NRG24030220241566269 03/02/2024 SUKHSEN MASRAM 1745001062WL050568 SUKHSEN MASRAM 00415 SBIN0002893 1242 1242 Processed 26/03/2024 004748264 SUKHSENMASRAM BANK OF BARODA(606985)
281 SHAHPURA MP-45-001-062-001/39
(BERKHEDA) 		1745001062NRG24030220241566271 03/02/2024 HALKI BAI 1745001062WL050568 HALKI BAI 00415 SBIN0002893 1242 1242 Processed 26/03/2024 004748264 HALKIBAI STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-062-001/61-A
(BERKHEDA) 		1745001062NRG24030220241566277 03/02/2024 SUNEELA MASRAM 1745001062WL050568 SUNEELA MASRAM 00415 SBIN0002893 1242 1242 Processed 26/03/2024 004748264 SUNEELAMASRAM STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-062-001/64-a
(BERKHEDA) 		1745001062NRG24030220241566278 03/02/2024 SANJAY KUMAR JHARIYA 1745001062WL050568 SANJAY KUMAR JHARIYA 00415 SBIN0002893 648 648 Processed 26/03/2024 004748264 SANJAYKUMARJHARIYA UNION BANK OF INDIA(508500)
284 SHAHPURA MP-45-001-062-001/67
(BERKHEDA) 		1745001062NRG24030220241566280 03/02/2024 PHOOL BAI 1745001062WL050568 PHOOL BAI 00415 SBIN0002893 1242 1242 Processed 26/03/2024 004748264 PHOOLBAI STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-062-001/77
(BERKHEDA) 		1745001062NRG24030220241566282 03/02/2024 SOHANSINGH GOND 1745001062WL050568 SOHANSINGH GOND 00415 SBIN0002893 648 648 Processed 26/03/2024 004748264 SOHANSINGHGOND STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-062-001/85
(BERKHEDA) 		1745001062NRG24030220241566284 03/02/2024 ENDRESHA KUMAR JHARIYA 1745001062WL050568 ENDRESHA KUMAR JHARIYA 00415 SBIN0002893 1242 1242 Processed 26/03/2024 004748264 ENDRESHAKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-062-001/90
(BERKHEDA) 		1745001062NRG24030220241566285 03/02/2024 BHARAT KUMAR JHARIYA 1745001062WL050568 BHARAT KUMAR JHARIYA 00415 SBIN0002893 624 624 Processed 26/03/2024 004748264 BHARATKUMARJHARIYA STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-062-001/96
(BERKHEDA) 		1745001062NRG24030220241566287 03/02/2024 BASONA BAI 1745001062WL050568 BASONA BAI 00415 SBIN0002893 1248 1248 Processed 26/03/2024 004748264 BASONABAI STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-065-001/11
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565359 03/02/2024 PREM VATI 1745001065WL050539 PREM VATI 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 PREMVATI STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-065-001/112-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565363 03/02/2024 CHAMELI BAI MARAVI 1745001065WL050539 CHAMELI BAI MARAVI 00415 SBIN0002893 1890 1890 Processed 27/03/2024 004748264 CHAMELIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-065-001/112-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565362 03/02/2024 RAJESH KUMAR 1745001065WL050539 RAJESH KUMAR 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 RAJESHKUMAR BANK OF INDIA(508505)
292 SHAHPURA MP-45-001-065-001/116
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565470 03/02/2024 BEERAN SINGH 1745001065WL050544 BEERAN SINGH 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 BEERANSINGH STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-065-001/125-B
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565471 03/02/2024 PARAM SINGH 1745001065WL050544 PARAM SINGH 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 PARAMSINGH STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-065-001/126
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565472 03/02/2024 RAMAIYA SINGH 1745001065WL050544 RAMAIYA SINGH 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 RAMAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHAHPURA MP-45-001-065-001/127
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565473 03/02/2024 RAM PHAL 1745001065WL050544 RAM PHAL 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 RAMPHAL STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-065-001/129
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565366 03/02/2024 ANUP SINGH 1745001065WL050539 ANUP SINGH 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 ANUPSINGH STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-065-001/132
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565475 03/02/2024 BARTU SINGH 1745001065WL050544 BARTU SINGH 00415 SBIN0002893 1075 1075 Processed 26/03/2024 004748264 BARTUSINGH AXIS BANK(607153)
298 SHAHPURA MP-45-001-065-001/135
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565476 03/02/2024 SANTI BAI 1745001065WL050544 SANTI BAI 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 SANTIBAI STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-065-001/135-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565477 03/02/2024 OM PARKASH 1745001065WL050544 OM PARKASH 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 OMPARKASH STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-065-001/140
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565478 03/02/2024 DHAN SINGH 1745001065WL050544 DHAN SINGH 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 DHANSINGH STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-065-001/144
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565367 03/02/2024 ram parsad 1745001065WL050539 ram parsad 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 ramparsad STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-065-001/155
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565479 03/02/2024 AMAR SINGH 1745001065WL050544 AMAR SINGH 00415 SBIN0002893 860 860 Processed 26/03/2024 004748264 AMARSINGH STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-065-001/16
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565481 03/02/2024 chameli bai 1745001065WL050544 chameli bai 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 chamelibai STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-065-001/161
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565482 03/02/2024 tulsi bai 1745001065WL050544 tulsi bai 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 tulsibai STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-065-001/164
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565483 03/02/2024 PIREE LAL 1745001065WL050544 PIREE LAL 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 PIREELAL STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-065-001/165
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565484 03/02/2024 heran singh 1745001065WL050544 heran singh 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 heransingh STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-065-001/166
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565485 03/02/2024 SUPATA BAI 1745001065WL050544 SUPATA BAI 00415 SBIN0002893 430 430 Processed 26/03/2024 004748264 SUPATABAI STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-065-001/167
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565368 03/02/2024 RAMA SINGH 1745001065WL050539 RAMA SINGH 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 RAMASINGH STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-065-001/167-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565371 03/02/2024 MAIKI BAI 1745001065WL050539 MAIKI BAI 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 MAIKIBAI STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-065-001/167-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565370 03/02/2024 MUKESH KUMAR 1745001065WL050539 MUKESH KUMAR 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 MUKESHKUMAR STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-065-001/25
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565492 03/02/2024 BHAGCHAND 1745001065WL050544 BHAGCHAND 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 BHAGCHAND STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-065-001/27
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565493 03/02/2024 DOMAN SINGH 1745001065WL050544 DOMAN SINGH 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 DOMANSINGH STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-065-001/30-B
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565372 03/02/2024 Kaliyan singh 1745001065WL050539 Kaliyan singh 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 Kaliyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAHPURA MP-45-001-065-001/32-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565494 03/02/2024 RAMU SINGH 1745001065WL050544 RAMU SINGH 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 RAMUSINGH STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-065-001/4
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565495 03/02/2024 PRETAM SINGH 1745001065WL050544 PRETAM SINGH 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 PRETAMSINGH STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-065-001/41-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565499 03/02/2024 UMASHANKAR 1745001065WL050544 UMASHANKAR 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
317 SHAHPURA MP-45-001-065-001/42
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565500 03/02/2024 Anusooya paraste 1745001065WL050544 Anusooya paraste 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 Anusooyaparaste STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-065-001/42
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565374 03/02/2024 laxmi 1745001065WL050539 laxmi 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 laxmi STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-065-001/42-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565375 03/02/2024 RAM BAI 1745001065WL050539 RAM BAI 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 RAMBAI STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-065-001/45
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565502 03/02/2024 ceet ram 1745001065WL050544 ceet ram 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 ceetram AXIS BANK(607153)
321 SHAHPURA MP-45-001-065-001/48
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565503 03/02/2024 HEERA MAN 1745001065WL050544 HEERA MAN 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 HEERAMAN STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-065-001/61-B
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565376 03/02/2024 kaushlya marko 1745001065WL050539 kaushlya marko 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 kaushlyamarko CENTRAL BANK OF INDIA(607115)
323 SHAHPURA MP-45-001-065-001/71
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565377 03/02/2024 ESVAR SINGH 1745001065WL050539 ESVAR SINGH 00415 SBIN0002893 2520 2520 Rejected 26/03/2024 004748264 Participant not mapped to the product
324 SHAHPURA MP-45-001-065-001/8
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565506 03/02/2024 BHAGLI BAI 1745001065WL050544 BHAGLI BAI 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 BHAGLIBAI STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-065-001/96
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565507 03/02/2024 KARAN SINGH 1745001065WL050544 KARAN SINGH 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004748264 KARANSINGH STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-065-004/74-B
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565508 03/02/2024 heera singh 1745001065WL050544 heera singh 00415 SBIN0002893 2580 2580 Processed 26/03/2024 004748264 heerasingh STATE BANK OF INDIA(508548)
SubTotal 404111 404111
327 SHAHPURA MP-45-001-012-005/174
(KASTURIPIPARIYA) 		1745001012NRG24030220241564936 03/02/2024 ARTI YADAV 1745001012WL050521 ARTI YADAV 00415 SBIN0004505 1800 1800 Processed 26/03/2024 004748264 ARTIYADAV STATE BANK OF INDIA(508548)
SubTotal 1800 1800
328 SHAHPURA MP-45-001-029-003/93
(PIPARIYA) 		1745001000NRG24030220241566739 03/02/2024 chameli marako 1745001WL050581 chameli marako 00415 SBIN0008937 1140 1140 Processed 26/03/2024 004748264 chamelimarako STATE BANK OF INDIA(508548)
SubTotal 1140 1140
329 SHAHPURA MP-45-001-050-001/86-B
(DOBHI) 		1745001050NRG24030220241566451 03/02/2024 DEV SINGH 1745001050WL050573 DEV SINGH 00415 SBIN0013648 1020 1020 Processed 26/03/2024 004748264 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
330 SHAHPURA MP-45-001-043-003/117-B
(KARIGADAHARI) 		1745001000NRG24030220241566771 03/02/2024 RATAN SINGH MARKO 1745001WL050582 RATAN SINGH MARKO 00468 UBIN0934739 570 570 Processed 26/03/2024 004748264 RATANSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
331 SHAHPURA MP-45-001-010-003/23-A
(RAWANKUND) 		1745001000NRG24030220241567067 03/02/2024 lekharam kushram 1745001WL050586 lekharam kushram 00688 FINO0001001 1400 1400 Processed 26/03/2024 004748264 lekharamkushram FINO PAYMENTS BANK LTD(608001)
332 SHAHPURA MP-45-001-010-003/78-C
(RAWANKUND) 		1745001000NRG24030220241567083 03/02/2024 CHHITA BAI 1745001WL050586 CHHITA BAI 00688 FINO0001001 2400 2400 Processed 26/03/2024 004748264 CHHITABAI FINO PAYMENTS BANK LTD(608001)
333 SHAHPURA MP-45-001-010-003/92-A
(RAWANKUND) 		1745001000NRG24030220241567085 03/02/2024 Ramesh paraste 1745001WL050586 Ramesh paraste 00688 FINO0001001 2400 2400 Processed 26/03/2024 004748264 Rameshparaste FINO PAYMENTS BANK LTD(608001)
334 SHAHPURA MP-45-001-043-003/119-A
(KARIGADAHARI) 		1745001000NRG24030220241566774 03/02/2024 DURGA BAI PARASTE 1745001WL050582 DURGA BAI PARASTE 00688 FINO0001001 380 380 Processed 26/03/2024 004748264 DURGABAIPARASTE STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-043-003/34-A
(KARIGADAHARI) 		1745001000NRG24030220241566902 03/02/2024 RAJJU SINGH URAITI 1745001WL050582 RAJJU SINGH URAITI 00688 FINO0001001 190 190 Processed 26/03/2024 004748264 RAJJUSINGHURAITI FINO PAYMENTS BANK LTD(608001)
SubTotal 6770 6770
336 SHAHPURA MP-45-001-010-003/132
(RAWANKUND) 		1745001000NRG24030220241567090 03/02/2024 DEVENDRA SINGH KUSHRAM 1745001WL050587 DEVENDRA SINGH KUSHRAM 00688 FINO0001446 2424 2424 Processed 26/03/2024 004748264 DEVENDRASINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHPURA MP-45-001-010-003/47-A
(RAWANKUND) 		1745001000NRG24030220241567101 03/02/2024 manoj 1745001WL050587 manoj 00688 FINO0001446 2424 2424 Processed 26/03/2024 004748264 manoj FINO PAYMENTS BANK LTD(608001)
338 SHAHPURA MP-45-001-012-005/2-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564948 03/02/2024 SAMALIYA BAI UAIKEY 1745001012WL050521 SAMALIYA BAI UAIKEY 00688 FINO0001446 2000 2000 Processed 26/03/2024 004748264 SAMALIYABAIUAIKEY FINO PAYMENTS BANK LTD(608001)
339 SHAHPURA MP-45-001-029-003/43-A
(PIPARIYA) 		1745001000NRG24030220241566688 03/02/2024 kamal vati 1745001WL050581 kamal vati 00688 FINO0001446 1330 1330 Processed 26/03/2024 004748264 kamalvati FINO PAYMENTS BANK LTD(608001)
340 SHAHPURA MP-45-001-029-003/43-A
(PIPARIYA) 		1745001000NRG24030220241566687 03/02/2024 kamal vati 1745001WL050581 kamal vati 00688 FINO0001446 1330 1330 Processed 26/03/2024 004748264 kamalvati INDIAN BANK(607105)
341 SHAHPURA MP-45-001-043-003/51-B
(KARIGADAHARI) 		1745001000NRG24030220241566922 03/02/2024 DADURAM BHAVEDI 1745001WL050582 DADURAM BHAVEDI 00688 FINO0001446 760 760 Processed 26/03/2024 004748264 DADURAMBHAVEDI FINO PAYMENTS BANK LTD(608001)
342 SHAHPURA MP-45-001-050-001/137-C
(DOBHI) 		1745001050NRG24030220241566382 03/02/2024 Omti Bai Marko 1745001050WL050573 Omti Bai Marko 00688 FINO0001446 1224 1224 Processed 26/03/2024 004748264 OmtiBaiMarko FINO PAYMENTS BANK LTD(608001)
343 SHAHPURA MP-45-001-050-001/15-A
(DOBHI) 		1745001050NRG24030220241566385 03/02/2024 aasharam 1745001050WL050573 aasharam 00688 FINO0001446 1224 1224 Processed 27/03/2024 004748264 aasharam NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-050-001/29-A
(DOBHI) 		1745001050NRG24030220241566398 03/02/2024 chhattar singh 1745001050WL050573 chhattar singh 00688 FINO0001446 1224 1224 Processed 26/03/2024 004748264 chhattarsingh FINO PAYMENTS BANK LTD(608001)
345 SHAHPURA MP-45-001-050-001/56-A
(DOBHI) 		1745001050NRG24030220241566425 03/02/2024 ghn shyam 1745001050WL050573 ghn shyam 00688 FINO0001446 1020 1020 Processed 26/03/2024 004748264 ghnshyam FINO PAYMENTS BANK LTD(608001)
346 SHAHPURA MP-45-001-050-001/67-A
(DOBHI) 		1745001050NRG24030220241566433 03/02/2024 CHAT PAL 1745001050WL050573 CHAT PAL 00688 FINO0001446 1020 1020 Processed 26/03/2024 004748264 CHATPAL FINO PAYMENTS BANK LTD(608001)
347 SHAHPURA MP-45-001-050-001/93
(DOBHI) 		1745001050NRG24030220241566455 03/02/2024 SURANJANA 1745001050WL050573 SURANJANA 00688 FINO0001446 1020 1020 Processed 26/03/2024 004748264 SURANJANA FINO PAYMENTS BANK LTD(608001)
348 SHAHPURA MP-45-001-050-003/73-A
(DOBHI) 		1745001050NRG24030220241566467 03/02/2024 GOPI SINGH 1745001050WL050573 GOPI SINGH 00688 FINO0001446 1020 1020 Processed 26/03/2024 004748264 GOPISINGH FINO PAYMENTS BANK LTD(608001)
349 SHAHPURA MP-45-001-050-003/73-A
(DOBHI) 		1745001050NRG24030220241566468 03/02/2024 GOPI SINGH 1745001050WL050573 GOPI SINGH 00688 FINO0001446 816 816 Processed 26/03/2024 004748264 GOPISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 18836 18836
350 SHAHPURA MP-45-001-012-005/23-B
(KASTURIPIPARIYA) 		1745001012NRG24030220241565009 03/02/2024 SANGEETA UIKEY 1745001012WL050522 SANGEETA UIKEY 00691 IPOS0000001 2000 2000 Processed 26/03/2024 004748264 SANGEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHAHPURA MP-45-001-035-001/7-B
(PADARIYA KALAN) 		1745001035NRG24030220241564051 03/02/2024 Rajni Bai 1745001035WL050494 Rajni Bai 00691 IPOS0000001 1056 1056 Processed 26/03/2024 004748264 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-035-002/179
(PADARIYA KALAN) 		1745001000NRG24030220241566992 03/02/2024 Nirupma 1745001WL050583 Nirupma 00691 IPOS0000001 966 966 Processed 26/03/2024 004748264 Nirupma INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHPURA MP-45-001-043-003/120-B
(KARIGADAHARI) 		1745001000NRG24030220241566780 03/02/2024 ASHMI BAI PARASTE 1745001WL050582 ASHMI BAI PARASTE 00691 IPOS0000001 380 380 Processed 26/03/2024 004748264 ASHMIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHAHPURA MP-45-001-043-003/130
(KARIGADAHARI) 		1745001000NRG24030220241566794 03/02/2024 SUNDAR SINGH DHURVE 1745001WL050582 SUNDAR SINGH DHURVE 00691 IPOS0000001 760 760 Processed 26/03/2024 004748264 SUNDARSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-043-003/99
(KARIGADAHARI) 		1745001000NRG24030220241566980 03/02/2024 CHOUDHAR SINGH ARMO 1745001WL050582 CHOUDHAR SINGH ARMO 00691 IPOS0000001 760 760 Processed 26/03/2024 004748264 CHOUDHARSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-050-001/103
(DOBHI) 		1745001050NRG24030220241566372 03/02/2024 Sahmen Singh 1745001050WL050573 Sahmen Singh 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004748264 SahmenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-050-001/35
(DOBHI) 		1745001050NRG24030220241566404 03/02/2024 Bhanvati Dhurvey 1745001050WL050573 Bhanvati Dhurvey 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004748264 BhanvatiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-050-001/66
(DOBHI) 		1745001050NRG24030220241566432 03/02/2024 Peetam Singh 1745001050WL050573 Peetam Singh 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004748264 PeetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-062-001/42-A
(BERKHEDA) 		1745001062NRG24030220241566272 03/02/2024 BUDHIYA BAI MASRAM 1745001062WL050568 BUDHIYA BAI MASRAM 00691 IPOS0000001 648 648 Processed 26/03/2024 004748264 BUDHIYABAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-062-001/42-A
(BERKHEDA) 		1745001062NRG24030220241566273 03/02/2024 DEV SINGH MASRAM 1745001062WL050568 DEV SINGH MASRAM 00691 IPOS0000001 648 648 Processed 26/03/2024 004748264 DEVSINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-062-001/6
(BERKHEDA) 		1745001062NRG24030220241566276 03/02/2024 Pinki Jhariya 1745001062WL050568 Pinki Jhariya 00691 IPOS0000001 1242 1242 Processed 26/03/2024 004748264 PinkiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11724 11724
362 SHAHPURA MP-45-001-010-003/118
(RAWANKUND) 		1745001000NRG24030220241567064 03/02/2024 gomati bai 1745001WL050586 gomati bai 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 gomatibai NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-010-003/118
(RAWANKUND) 		1745001000NRG24030220241567065 03/02/2024 gomatibai 1745001WL050586 gomatibai 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004748264 gomatibai FINO PAYMENTS BANK LTD(608001)
364 SHAHPURA MP-45-001-010-003/12
(RAWANKUND) 		1745001000NRG24030220241567113 03/02/2024 NANEHY SINGH 1745001WL050588 NANEHY SINGH 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004748264 NANEHYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-010-003/120
(RAWANKUND) 		1745001000NRG24030220241567114 03/02/2024 AKALAI SINGH 1745001WL050588 AKALAI SINGH 00697 BKID0MG1330 2200 2200 Processed 27/03/2024 004748264 AKALAISINGH NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-010-003/122
(RAWANKUND) 		1745001000NRG24030220241567115 03/02/2024 BALRAM 1745001WL050588 BALRAM 00697 BKID0MG1330 2200 2200 Processed 27/03/2024 004748264 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-010-003/125
(RAWANKUND) 		1745001000NRG24030220241567089 03/02/2024 MHADAN 1745001WL050587 MHADAN 00697 BKID0MG1330 2222 2222 Processed 26/03/2024 004748264 MHADAN FINO PAYMENTS BANK LTD(608001)
368 SHAHPURA MP-45-001-010-003/127
(RAWANKUND) 		1745001000NRG24030220241567116 03/02/2024 GANPAT SINGH 1745001WL050588 GANPAT SINGH 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004748264 GANPATSINGH STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-010-003/130
(RAWANKUND) 		1745001000NRG24030220241567117 03/02/2024 BHAGAY SINGH 1745001WL050588 BHAGAY SINGH 00697 BKID0MG1330 600 600 Processed 26/03/2024 004748264 BHAGAYSINGH FINCARE SMALL FINANCE BANK LTD(608304)
370 SHAHPURA MP-45-001-010-003/131
(RAWANKUND) 		1745001000NRG24030220241567047 03/02/2024 SHIVKUMAR 1745001WL050585 SHIVKUMAR 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-010-003/16
(RAWANKUND) 		1745001000NRG24030220241567048 03/02/2024 BALKARAN 1745001WL050585 BALKARAN 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-010-003/17
(RAWANKUND) 		1745001000NRG24030220241567092 03/02/2024 sem bai 1745001WL050587 sem bai 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 sembai NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-010-003/17-A
(RAWANKUND) 		1745001000NRG24030220241567049 03/02/2024 Neetesh 1745001WL050585 Neetesh 00697 BKID0MG1330 2424 2424 Processed 26/03/2024 004748264 Neetesh FINO PAYMENTS BANK LTD(608001)
374 SHAHPURA MP-45-001-010-003/18
(RAWANKUND) 		1745001000NRG24030220241567093 03/02/2024 SAMMHARO 1745001WL050587 SAMMHARO 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 SAMMHARO NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-010-003/2
(RAWANKUND) 		1745001000NRG24030220241567118 03/02/2024 DHARAM SINGH 1745001WL050588 DHARAM SINGH 00697 BKID0MG1330 2200 2200 Processed 27/03/2024 004748264 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-010-003/2-A
(RAWANKUND) 		1745001000NRG24030220241567119 03/02/2024 ramkumar 1745001WL050588 ramkumar 00697 BKID0MG1330 1600 1600 Processed 27/03/2024 004748264 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-010-003/21-A
(RAWANKUND) 		1745001000NRG24030220241567120 03/02/2024 PARASADI 1745001WL050588 PARASADI 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 PARASADI NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-010-003/22
(RAWANKUND) 		1745001000NRG24030220241567094 03/02/2024 BURAY LAL 1745001WL050587 BURAY LAL 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 BURAYLAL NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-010-003/23
(RAWANKUND) 		1745001000NRG24030220241567066 03/02/2024 SUKHSEN 1745001WL050586 SUKHSEN 00697 BKID0MG1330 400 400 Processed 27/03/2024 004748264 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-010-003/27
(RAWANKUND) 		1745001000NRG24030220241567096 03/02/2024 GANESHA 1745001WL050587 GANESHA 00697 BKID0MG1330 2424 2424 Processed 26/03/2024 004748264 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-010-003/27
(RAWANKUND) 		1745001000NRG24030220241567095 03/02/2024 GANESHA 1745001WL050587 GANESHA 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-010-003/28
(RAWANKUND) 		1745001000NRG24030220241567068 03/02/2024 yadodha 1745001WL050586 yadodha 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004748264 yadodha CENTRAL BANK OF INDIA(607115)
383 SHAHPURA MP-45-001-010-003/29-A
(RAWANKUND) 		1745001000NRG24030220241567069 03/02/2024 DEV SINGH 1745001WL050586 DEV SINGH 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-010-003/30
(RAWANKUND) 		1745001000NRG24030220241567097 03/02/2024 BUDOO SINGH 1745001WL050587 BUDOO SINGH 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 BUDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-010-003/32
(RAWANKUND) 		1745001000NRG24030220241567070 03/02/2024 ASAHARAM 1745001WL050586 ASAHARAM 00697 BKID0MG1330 1800 1800 Processed 26/03/2024 004748264 ASAHARAM FINO PAYMENTS BANK LTD(608001)
386 SHAHPURA MP-45-001-010-003/33
(RAWANKUND) 		1745001000NRG24030220241567121 03/02/2024 MAGALIYA BAI 1745001WL050588 MAGALIYA BAI 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 MAGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-010-003/36
(RAWANKUND) 		1745001000NRG24030220241567071 03/02/2024 SAMAHAR 1745001WL050586 SAMAHAR 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 SAMAHAR NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-010-003/37
(RAWANKUND) 		1745001000NRG24030220241567051 03/02/2024 SHAYAM LAL 1745001WL050585 SHAYAM LAL 00697 BKID0MG1330 2424 2424 Processed 26/03/2024 004748264 SHAYAMLAL BANK OF INDIA(508505)
389 SHAHPURA MP-45-001-010-003/37
(RAWANKUND) 		1745001000NRG24030220241567050 03/02/2024 SHAYAM LAL 1745001WL050585 SHAYAM LAL 00697 BKID0MG1330 2424 2424 Processed 26/03/2024 004748264 SHAYAMLAL STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-010-003/38
(RAWANKUND) 		1745001000NRG24030220241567052 03/02/2024 BAYSAGU SINGH 1745001WL050585 BAYSAGU SINGH 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 BAYSAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-010-003/38-A
(RAWANKUND) 		1745001000NRG24030220241567054 03/02/2024 NUHAR SINGH 1745001WL050585 NUHAR SINGH 00697 BKID0MG1330 2424 2424 Processed 26/03/2024 004748264 NUHARSINGH FINCARE SMALL FINANCE BANK LTD(608304)
392 SHAHPURA MP-45-001-010-003/41
(RAWANKUND) 		1745001000NRG24030220241567098 03/02/2024 CHARAN 1745001WL050587 CHARAN 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-010-003/41-A
(RAWANKUND) 		1745001000NRG24030220241567099 03/02/2024 pappu singh 1745001WL050587 pappu singh 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-010-003/43
(RAWANKUND) 		1745001000NRG24030220241567100 03/02/2024 KALO RAM 1745001WL050587 KALO RAM 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 KALORAM NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-010-003/46
(RAWANKUND) 		1745001000NRG24030220241567072 03/02/2024 beyeskhiya 1745001WL050586 beyeskhiya 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 beyeskhiya NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-010-003/49
(RAWANKUND) 		1745001000NRG24030220241567102 03/02/2024 NANHA SINGH 1745001WL050587 NANHA SINGH 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 NANHASINGH NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-010-003/50
(RAWANKUND) 		1745001000NRG24030220241567073 03/02/2024 LAMMOO SINGH 1745001WL050586 LAMMOO SINGH 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 LAMMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-010-003/51
(RAWANKUND) 		1745001000NRG24030220241567074 03/02/2024 halku 1745001WL050586 halku 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 halku NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-010-003/52
(RAWANKUND) 		1745001000NRG24030220241567075 03/02/2024 VISHALA SINGH 1745001WL050586 VISHALA SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004748264 VISHALASINGH CENTRAL BANK OF INDIA(607115)
400 SHAHPURA MP-45-001-010-003/53-A
(RAWANKUND) 		1745001000NRG24030220241567076 03/02/2024 sukhiya bai 1745001WL050586 sukhiya bai 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-010-003/54
(RAWANKUND) 		1745001000NRG24030220241567124 03/02/2024 POSWHA SINGH 1745001WL050588 POSWHA SINGH 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 POSWHASINGH NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-010-003/55
(RAWANKUND) 		1745001000NRG24030220241567057 03/02/2024 MANGAL SINGH 1745001WL050585 MANGAL SINGH 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-010-003/56
(RAWANKUND) 		1745001000NRG24030220241567125 03/02/2024 AGHNOO SINGH 1745001WL050588 AGHNOO SINGH 00697 BKID0MG1330 1800 1800 Processed 27/03/2024 004748264 AGHNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-010-003/56-A
(RAWANKUND) 		1745001000NRG24030220241567104 03/02/2024 amarwati 1745001WL050587 amarwati 00697 BKID0MG1330 2424 2424 Processed 26/03/2024 004748264 amarwati STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-010-003/57-C
(RAWANKUND) 		1745001000NRG24030220241567126 03/02/2024 Anand 1745001WL050588 Anand 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 Anand NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-010-003/59
(RAWANKUND) 		1745001000NRG24030220241567106 03/02/2024 KHASAI RAM 1745001WL050587 KHASAI RAM 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 KHASAIRAM NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-010-003/63
(RAWANKUND) 		1745001000NRG24030220241567078 03/02/2024 OMKHAR 1745001WL050586 OMKHAR 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 OMKHAR NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-010-003/66
(RAWANKUND) 		1745001000NRG24030220241567108 03/02/2024 KULAIYA 1745001WL050587 KULAIYA 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 KULAIYA NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-010-003/7
(RAWANKUND) 		1745001000NRG24030220241567127 03/02/2024 LAKHAN 1745001WL050588 LAKHAN 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004748264 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-010-003/71
(RAWANKUND) 		1745001000NRG24030220241567060 03/02/2024 DHAN SINGH 1745001WL050585 DHAN SINGH 00697 BKID0MG1330 1440 1440 Processed 27/03/2024 004748264 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-010-003/72
(RAWANKUND) 		1745001000NRG24030220241567079 03/02/2024 GURO SINGH 1745001WL050586 GURO SINGH 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 GUROSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-010-003/72
(RAWANKUND) 		1745001000NRG24030220241567080 03/02/2024 GURU SINGH 1745001WL050586 GURU SINGH 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004748264 GURUSINGH FINO PAYMENTS BANK LTD(608001)
413 SHAHPURA MP-45-001-010-003/73-A
(RAWANKUND) 		1745001000NRG24030220241567109 03/02/2024 CHAMAPA BAI 1745001WL050587 CHAMAPA BAI 00697 BKID0MG1330 2424 2424 Processed 26/03/2024 004748264 CHAMAPABAI FINO PAYMENTS BANK LTD(608001)
414 SHAHPURA MP-45-001-010-003/75
(RAWANKUND) 		1745001000NRG24030220241567128 03/02/2024 OUJHA SINGH 1745001WL050588 OUJHA SINGH 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 OUJHASINGH NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-010-003/76
(RAWANKUND) 		1745001000NRG24030220241567081 03/02/2024 AYTO BAI 1745001WL050586 AYTO BAI 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 AYTOBAI NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-010-003/78-A
(RAWANKUND) 		1745001000NRG24030220241567082 03/02/2024 NARANDAR 1745001WL050586 NARANDAR 00697 BKID0MG1330 2400 2400 Processed 26/03/2024 004748264 NARANDAR FINO PAYMENTS BANK LTD(608001)
417 SHAHPURA MP-45-001-010-003/78-B
(RAWANKUND) 		1745001000NRG24030220241567129 03/02/2024 SURANDAR 1745001WL050588 SURANDAR 00697 BKID0MG1330 600 600 Processed 26/03/2024 004748264 SURANDAR FINO PAYMENTS BANK LTD(608001)
418 SHAHPURA MP-45-001-010-003/79
(RAWANKUND) 		1745001000NRG24030220241567130 03/02/2024 SUNDAR SINGH 1745001WL050588 SUNDAR SINGH 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-010-003/8
(RAWANKUND) 		1745001000NRG24030220241567061 03/02/2024 PERAM LAL 1745001WL050585 PERAM LAL 00697 BKID0MG1330 1320 1320 Processed 27/03/2024 004748264 PERAMLAL NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-010-003/8-A
(RAWANKUND) 		1745001000NRG24030220241567131 03/02/2024 KUWAR LAL 1745001WL050588 KUWAR LAL 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-010-003/80
(RAWANKUND) 		1745001000NRG24030220241567062 03/02/2024 NHANI BAI 1745001WL050585 NHANI BAI 00697 BKID0MG1330 1440 1440 Processed 27/03/2024 004748264 NHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-010-003/9
(RAWANKUND) 		1745001000NRG24030220241567084 03/02/2024 PATPARAIYA 1745001WL050586 PATPARAIYA 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 PATPARAIYA NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-010-003/90
(RAWANKUND) 		1745001000NRG24030220241567110 03/02/2024 MANGAL SINGH 1745001WL050587 MANGAL SINGH 00697 BKID0MG1330 2424 2424 Processed 27/03/2024 004748264 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-010-003/93
(RAWANKUND) 		1745001000NRG24030220241567063 03/02/2024 CHAMALA BAI 1745001WL050585 CHAMALA BAI 00697 BKID0MG1330 1440 1440 Processed 27/03/2024 004748264 CHAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-010-003/94
(RAWANKUND) 		1745001000NRG24030220241567132 03/02/2024 SUKAHR SINGH 1745001WL050588 SUKAHR SINGH 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004748264 SUKAHRSINGH FINO PAYMENTS BANK LTD(608001)
426 SHAHPURA MP-45-001-010-003/96
(RAWANKUND) 		1745001000NRG24030220241567086 03/02/2024 CHAMHARI BAI 1745001WL050586 CHAMHARI BAI 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 004748264 CHAMHARIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-010-003/97
(RAWANKUND) 		1745001000NRG24030220241567133 03/02/2024 KHANDHIA 1745001WL050588 KHANDHIA 00697 BKID0MG1330 1800 1800 Processed 26/03/2024 004748264 KHANDHIA STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-012-005/100
(KASTURIPIPARIYA) 		1745001012NRG24030220241564904 03/02/2024 SAKHIYA BAI URETI 1745001012WL050521 SAKHIYA BAI URETI 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004748264 SAKHIYABAIURETI STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-012-005/105
(KASTURIPIPARIYA) 		1745001012NRG24030220241564905 03/02/2024 SAMLO BAI 1745001012WL050521 SAMLO BAI 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-012-005/108-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564906 03/02/2024 AMMI BAI 1745001012WL050521 AMMI BAI 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-012-005/116
(KASTURIPIPARIYA) 		1745001012NRG24030220241564912 03/02/2024 UDASA BAI WARKADE 1745001012WL050521 UDASA BAI WARKADE 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 UDASABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-012-005/122
(KASTURIPIPARIYA) 		1745001012NRG24030220241564990 03/02/2024 SUKWARA BAI 1745001012WL050522 SUKWARA BAI 00697 BKID0MG1330 2200 2200 Processed 27/03/2024 004748264 SUKWARABAI NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-012-005/128
(KASTURIPIPARIYA) 		1745001012NRG24030220241564916 03/02/2024 SALEEM KHAN 1745001012WL050521 SALEEM KHAN 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004748264 SALEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-012-005/152
(KASTURIPIPARIYA) 		1745001012NRG24030220241564922 03/02/2024 SHIVRAM 1745001012WL050521 SHIVRAM 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-012-005/153
(KASTURIPIPARIYA) 		1745001012NRG24030220241564924 03/02/2024 GINDO BAI SAIYAM 1745001012WL050521 GINDO BAI SAIYAM 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 GINDOBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-012-005/153
(KASTURIPIPARIYA) 		1745001012NRG24030220241564923 03/02/2024 SANTOSH SINGH SAIYAM 1745001012WL050521 SANTOSH SINGH SAIYAM 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004748264 SANTOSHSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAHPURA MP-45-001-012-005/156-A
(KASTURIPIPARIYA) 		1745001012NRG24030220241564928 03/02/2024 SHANTI BAI 1745001012WL050521 SHANTI BAI 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-012-005/157
(KASTURIPIPARIYA) 		1745001012NRG24030220241564929 03/02/2024 MUNNA LAL 1745001012WL050521 MUNNA LAL 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004748264 MUNNALAL STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-012-005/166
(KASTURIPIPARIYA) 		1745001012NRG24030220241564935 03/02/2024 JINDO BAI YADAV 1745001012WL050521 JINDO BAI YADAV 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004748264 JINDOBAIYADAV STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-012-005/176
(KASTURIPIPARIYA) 		1745001012NRG24030220241564938 03/02/2024 EBRAHIM 1745001012WL050521 EBRAHIM 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004748264 EBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAHPURA MP-45-001-012-005/183
(KASTURIPIPARIYA) 		1745001012NRG24030220241564941 03/02/2024 DEV SINGH BHAVEDI 1745001012WL050521 DEV SINGH BHAVEDI 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 DEVSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-012-005/184
(KASTURIPIPARIYA) 		1745001012NRG24030220241565001 03/02/2024 TEERATH 1745001012WL050522 TEERATH 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004748264 TEERATH FINO PAYMENTS BANK LTD(608001)
443 SHAHPURA MP-45-001-012-005/187
(KASTURIPIPARIYA) 		1745001012NRG24030220241565003 03/02/2024 SEVARAM 1745001012WL050522 SEVARAM 00697 BKID0MG1330 2200 2200 Processed 27/03/2024 004748264 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-012-005/189
(KASTURIPIPARIYA) 		1745001012NRG24030220241564943 03/02/2024 GANESH SINGH PARASTE 1745001012WL050521 GANESH SINGH PARASTE 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004748264 GANESHSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAHPURA MP-45-001-012-005/196
(KASTURIPIPARIYA) 		1745001012NRG24030220241564947 03/02/2024 NAR SINGH URETI 1745001012WL050521 NAR SINGH URETI 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004748264 NARSINGHURETI INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-012-005/197
(KASTURIPIPARIYA) 		1745001012NRG24030220241565005 03/02/2024 SUKKO BAI 1745001012WL050522 SUKKO BAI 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-012-005/202
(KASTURIPIPARIYA) 		1745001012NRG24030220241564949 03/02/2024 REKHA 1745001012WL050521 REKHA 00697 BKID0MG1330 2000 2000 Processed 26/03/2024 004748264 REKHA UNION BANK OF INDIA(508500)
448 SHAHPURA MP-45-001-012-005/207
(KASTURIPIPARIYA) 		1745001012NRG24030220241564950 03/02/2024 MAHESH 1745001012WL050521 MAHESH 00697 BKID0MG1330 1800 1800 Processed 26/03/2024 004748264 MAHESH FINO PAYMENTS BANK LTD(608001)
449 SHAHPURA MP-45-001-012-005/39
(KASTURIPIPARIYA) 		1745001012NRG24030220241564957 03/02/2024 KRASHN LAL YADAV 1745001012WL050521 KRASHN LAL YADAV 00697 BKID0MG1330 2200 2200 Processed 27/03/2024 004748264 KRASHNLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-012-005/4-B
(KASTURIPIPARIYA) 		1745001012NRG24030220241564959 03/02/2024 PHOOLA BAI BHAWEDI 1745001012WL050521 PHOOLA BAI BHAWEDI 00697 BKID0MG1330 2200 2200 Processed 27/03/2024 004748264 PHOOLABAIBHAWEDI NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-012-005/40
(KASTURIPIPARIYA) 		1745001012NRG24030220241564960 03/02/2024 KALA BAI 1745001012WL050521 KALA BAI 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004748264 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAHPURA MP-45-001-012-005/44
(KASTURIPIPARIYA) 		1745001012NRG24030220241565020 03/02/2024 NAN BAI 1745001012WL050522 NAN BAI 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004748264 NANBAI STATE BANK OF INDIA(508548)
453 SHAHPURA MP-45-001-012-005/46
(KASTURIPIPARIYA) 		1745001012NRG24030220241565022 03/02/2024 GANSHO BAI 1745001012WL050522 GANSHO BAI 00697 BKID0MG1330 2200 2200 Processed 27/03/2024 004748264 GANSHOBAI NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-012-005/49
(KASTURIPIPARIYA) 		1745001012NRG24030220241564963 03/02/2024 SAMARU SINGH 1745001012WL050521 SAMARU SINGH 00697 BKID0MG1330 2200 2200 Processed 27/03/2024 004748264 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-012-005/61
(KASTURIPIPARIYA) 		1745001012NRG24030220241564972 03/02/2024 JAYKARAN 1745001012WL050521 JAYKARAN 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004748264 JAYKARAN STATE BANK OF INDIA(508548)
456 SHAHPURA MP-45-001-012-005/75
(KASTURIPIPARIYA) 		1745001012NRG24030220241564978 03/02/2024 RAMAE LAL 1745001012WL050521 RAMAE LAL 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 RAMAELAL NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-012-005/8
(KASTURIPIPARIYA) 		1745001012NRG24030220241564979 03/02/2024 SUNDAR SINGH UIKEY 1745001012WL050521 SUNDAR SINGH UIKEY 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 004748264 SUNDARSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-012-005/82
(KASTURIPIPARIYA) 		1745001012NRG24030220241565034 03/02/2024 RAMPHAL UEIKY 1745001012WL050522 RAMPHAL UEIKY 00697 BKID0MG1330 2000 2000 Processed 27/03/2024 004748264 RAMPHALUEIKY NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-012-005/84
(KASTURIPIPARIYA) 		1745001012NRG24030220241564981 03/02/2024 SEMBAI 1745001012WL050521 SEMBAI 00697 BKID0MG1330 2200 2200 Processed 27/03/2024 004748264 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-029-003/98
(PIPARIYA) 		1745001000NRG24030220241566740 03/02/2024 Jagdeesh 1745001WL050581 Jagdeesh 00697 BKID0MG1330 1140 1140 Processed 26/03/2024 004748264 Jagdeesh STATE BANK OF INDIA(508548)
461 SHAHPURA MP-45-001-035-001/100
(PADARIYA KALAN) 		1745001035NRG24030220241564028 03/02/2024 SARJU SINGH 1745001035WL050494 SARJU SINGH 00697 BKID0MG1330 880 880 Processed 27/03/2024 004748264 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-035-001/101
(PADARIYA KALAN) 		1745001035NRG24030220241564029 03/02/2024 ETO BAI 1745001035WL050494 ETO BAI 00697 BKID0MG1330 1056 1056 Processed 26/03/2024 004748264 ETOBAI STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-035-001/11
(PADARIYA KALAN) 		1745001035NRG24030220241564031 03/02/2024 SAMLO BAI 1745001035WL050494 SAMLO BAI 00697 BKID0MG1330 1056 1056 Processed 27/03/2024 004748264 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-035-001/12
(PADARIYA KALAN) 		1745001035NRG24030220241564033 03/02/2024 CHAINA BAI 1745001035WL050494 CHAINA BAI 00697 BKID0MG1330 1056 1056 Processed 27/03/2024 004748264 CHAINABAI NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-035-001/164
(PADARIYA KALAN) 		1745001035NRG24030220241564038 03/02/2024 SHAMBHU SINGH 1745001035WL050494 SHAMBHU SINGH 00697 BKID0MG1330 528 528 Processed 26/03/2024 004748264 SHAMBHUSINGH PUNJAB NATIONAL BANK(508568)
466 SHAHPURA MP-45-001-035-001/166
(PADARIYA KALAN) 		1745001035NRG24030220241564041 03/02/2024 PUNNU LAL 1745001035WL050494 PUNNU LAL 00697 BKID0MG1330 704 704 Processed 27/03/2024 004748264 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-035-001/4
(PADARIYA KALAN) 		1745001035NRG24030220241564047 03/02/2024 NARAYAN SINGH 1745001035WL050494 NARAYAN SINGH 00697 BKID0MG1330 1056 1056 Processed 26/03/2024 004748264 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
468 SHAHPURA MP-45-001-035-001/5
(PADARIYA KALAN) 		1745001035NRG24030220241564048 03/02/2024 BHARAT LAL 1745001035WL050494 BHARAT LAL 00697 BKID0MG1330 1056 1056 Processed 27/03/2024 004748264 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-035-002/10
(PADARIYA KALAN) 		1745001035NRG24030220241564056 03/02/2024 MANIYA BAI 1745001035WL050495 MANIYA BAI 00697 BKID0MG1330 966 966 Processed 27/03/2024 004748264 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-035-002/10-a
(PADARIYA KALAN) 		1745001035NRG24030220241564057 03/02/2024 DHANI RAM 1745001035WL050495 DHANI RAM 00697 BKID0MG1330 483 483 Processed 26/03/2024 004748264 DHANIRAM FINO PAYMENTS BANK LTD(608001)
471 SHAHPURA MP-45-001-035-002/178-b
(PADARIYA KALAN) 		1745001000NRG24030220241566991 03/02/2024 ARUNA BAI JHARIYA 1745001WL050583 ARUNA BAI JHARIYA 00697 BKID0MG1330 966 966 Processed 27/03/2024 004748264 ARUNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-035-002/180
(PADARIYA KALAN) 		1745001000NRG24030220241566993 03/02/2024 ANURUDH KUMAR 1745001WL050583 ANURUDH KUMAR 00697 BKID0MG1330 966 966 Processed 27/03/2024 004748264 ANURUDHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-035-002/180-B
(PADARIYA KALAN) 		1745001000NRG24030220241566995 03/02/2024 Bandana Jhariya 1745001WL050583 Bandana Jhariya 00697 BKID0MG1330 966 966 Processed 26/03/2024 004748264 BandanaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHAHPURA MP-45-001-035-002/181
(PADARIYA KALAN) 		1745001035NRG24030220241564065 03/02/2024 SUNITA BAI JHARIYA 1745001035WL050495 SUNITA BAI JHARIYA 00697 BKID0MG1330 966 966 Processed 27/03/2024 004748264 SUNITABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-035-002/181-A
(PADARIYA KALAN) 		1745001000NRG24030220241566996 03/02/2024 RANJANA BAI 1745001WL050583 RANJANA BAI 00697 BKID0MG1330 966 966 Processed 27/03/2024 004748264 RANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-035-002/181-B
(PADARIYA KALAN) 		1745001000NRG24030220241566997 03/02/2024 ARCHNA JHARIYA 1745001WL050583 ARCHNA JHARIYA 00697 BKID0MG1330 966 966 Processed 26/03/2024 004748264 ARCHNAJHARIYA FINO PAYMENTS BANK LTD(608001)
477 SHAHPURA MP-45-001-035-002/234
(PADARIYA KALAN) 		1745001000NRG24030220241567004 03/02/2024 DULARIYA BAI 1745001WL050583 DULARIYA BAI 00697 BKID0MG1330 966 966 Processed 27/03/2024 004748264 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-035-002/29
(PADARIYA KALAN) 		1745001035NRG24030220241564070 03/02/2024 RATAN LAL 1745001035WL050495 RATAN LAL 00697 BKID0MG1330 966 966 Processed 27/03/2024 004748264 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-035-002/32
(PADARIYA KALAN) 		1745001000NRG24030220241567007 03/02/2024 DUKHIYA BAI 1745001WL050583 DUKHIYA BAI 00697 BKID0MG1330 966 966 Processed 27/03/2024 004748264 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-035-002/67
(PADARIYA KALAN) 		1745001035NRG24030220241564073 03/02/2024 RAMBALI 1745001035WL050495 RAMBALI 00697 BKID0MG1330 966 966 Processed 26/03/2024 004748264 RAMBALI STATE BANK OF INDIA(508548)
481 SHAHPURA MP-45-001-035-002/94
(PADARIYA KALAN) 		1745001035NRG24030220241564074 03/02/2024 BAIJNATH 1745001035WL050495 BAIJNATH 00697 BKID0MG1330 966 966 Processed 26/03/2024 004748264 BAIJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-035-002/95
(PADARIYA KALAN) 		1745001000NRG24030220241567022 03/02/2024 NANHE LAL 1745001WL050583 NANHE LAL 00697 BKID0MG1330 966 966 Processed 27/03/2024 004748264 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-043-003/1
(KARIGADAHARI) 		1745001000NRG24030220241566742 03/02/2024 BAISAKHIYA BAI 1745001WL050582 BAISAKHIYA BAI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-043-003/1
(KARIGADAHARI) 		1745001000NRG24030220241566741 03/02/2024 RAMESH 1745001WL050582 RAMESH 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-043-003/100-B
(KARIGADAHARI) 		1745001000NRG24030220241566747 03/02/2024 Devi Singh Armo 1745001WL050582 Devi Singh Armo 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 DeviSinghArmo NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-043-003/102
(KARIGADAHARI) 		1745001000NRG24030220241566749 03/02/2024 MUGIYA BAI ARMO 1745001WL050582 MUGIYA BAI ARMO 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 MUGIYABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-043-003/103
(KARIGADAHARI) 		1745001000NRG24030220241566750 03/02/2024 OM BAI WATIYA 1745001WL050582 OM BAI WATIYA 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 OMBAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-043-003/103-A
(KARIGADAHARI) 		1745001000NRG24030220241566751 03/02/2024 NEEMA BAI WATIYA 1745001WL050582 NEEMA BAI WATIYA 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 NEEMABAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-043-003/107
(KARIGADAHARI) 		1745001000NRG24030220241566757 03/02/2024 AMMA BAI PARASTE 1745001WL050582 AMMA BAI PARASTE 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 AMMABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-043-003/109
(KARIGADAHARI) 		1745001000NRG24030220241566758 03/02/2024 BALDEV SINGH MARAVI 1745001WL050582 BALDEV SINGH MARAVI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 BALDEVSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-043-003/11
(KARIGADAHARI) 		1745001000NRG24030220241566759 03/02/2024 PAHAL SINGH 1745001WL050582 PAHAL SINGH 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-043-003/111
(KARIGADAHARI) 		1745001000NRG24030220241566760 03/02/2024 BAHADUR SINGH PARASTE 1745001WL050582 BAHADUR SINGH PARASTE 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 BAHADURSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-043-003/112
(KARIGADAHARI) 		1745001000NRG24030220241566762 03/02/2024 MOHAN 1745001WL050582 MOHAN 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
494 SHAHPURA MP-45-001-043-003/114
(KARIGADAHARI) 		1745001000NRG24030220241566765 03/02/2024 KALICHARAN BHAVEDI 1745001WL050582 KALICHARAN BHAVEDI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 KALICHARANBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-043-003/116
(KARIGADAHARI) 		1745001000NRG24030220241566767 03/02/2024 KALI BAI 1745001WL050582 KALI BAI 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 KALIBAI STATE BANK OF INDIA(508548)
496 SHAHPURA MP-45-001-043-003/117
(KARIGADAHARI) 		1745001000NRG24030220241566768 03/02/2024 GAJRU SINGH MARKAM 1745001WL050582 GAJRU SINGH MARKAM 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 GAJRUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-043-003/117-A
(KARIGADAHARI) 		1745001000NRG24030220241566769 03/02/2024 SHIVKUMAR MARKO 1745001WL050582 SHIVKUMAR MARKO 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 SHIVKUMARMARKO NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-043-003/119
(KARIGADAHARI) 		1745001000NRG24030220241566773 03/02/2024 Sundariya Bai Paraste 1745001WL050582 Sundariya Bai Paraste 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 SundariyaBaiParaste FINO PAYMENTS BANK LTD(608001)
499 SHAHPURA MP-45-001-043-003/125
(KARIGADAHARI) 		1745001000NRG24030220241566784 03/02/2024 SUKHMAT BAI BHAVEDI 1745001WL050582 SUKHMAT BAI BHAVEDI 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 SUKHMATBAIBHAVEDI STATE BANK OF INDIA(508548)
500 SHAHPURA MP-45-001-043-003/127
(KARIGADAHARI) 		1745001000NRG24030220241566787 03/02/2024 DHOKAL SINGH DHURVE 1745001WL050582 DHOKAL SINGH DHURVE 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 DHOKALSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-043-003/127-A
(KARIGADAHARI) 		1745001000NRG24030220241566788 03/02/2024 SEMKALI BAI DHURVE 1745001WL050582 SEMKALI BAI DHURVE 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 SEMKALIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-043-003/128
(KARIGADAHARI) 		1745001000NRG24030220241566790 03/02/2024 RATNA SINGH ARMO 1745001WL050582 RATNA SINGH ARMO 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 RATNASINGHARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 SHAHPURA MP-45-001-043-003/129
(KARIGADAHARI) 		1745001000NRG24030220241566791 03/02/2024 KAMALVATI BAI MASRAM 1745001WL050582 KAMALVATI BAI MASRAM 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 KAMALVATIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
504 SHAHPURA MP-45-001-043-003/13-A
(KARIGADAHARI) 		1745001000NRG24030220241566793 03/02/2024 SANTVATI PARASTE 1745001WL050582 SANTVATI PARASTE 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 SANTVATIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-043-003/132
(KARIGADAHARI) 		1745001000NRG24030220241566798 03/02/2024 JHANAKLAL MASRAM 1745001WL050582 JHANAKLAL MASRAM 00697 BKID0MG1330 570 570 Processed 26/03/2024 004748264 JHANAKLALMASRAM CENTRAL BANK OF INDIA(607115)
506 SHAHPURA MP-45-001-043-003/134-A
(KARIGADAHARI) 		1745001000NRG24030220241566801 03/02/2024 GYAN BAI MARKO 1745001WL050582 GYAN BAI MARKO 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 GYANBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-043-003/135-A
(KARIGADAHARI) 		1745001000NRG24030220241566802 03/02/2024 GIRVAR SINGH BHAVEDI 1745001WL050582 GIRVAR SINGH BHAVEDI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 GIRVARSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-043-003/137-A
(KARIGADAHARI) 		1745001000NRG24030220241566806 03/02/2024 VIMLA BAI SAIYAM 1745001WL050582 VIMLA BAI SAIYAM 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 VIMLABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-043-003/139
(KARIGADAHARI) 		1745001000NRG24030220241566811 03/02/2024 Puniya Bai Paraste 1745001WL050582 Puniya Bai Paraste 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 PuniyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-043-003/140
(KARIGADAHARI) 		1745001000NRG24030220241566813 03/02/2024 RATAN SINGH BHAVEDI 1745001WL050582 RATAN SINGH BHAVEDI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 RATANSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-043-003/143-B
(KARIGADAHARI) 		1745001000NRG24030220241566820 03/02/2024 BHAG SINGH MARAVI 1745001WL050582 BHAG SINGH MARAVI 00697 BKID0MG1330 570 570 Rejected 26/03/2024 004748264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 SHAHPURA MP-45-001-043-003/146-A
(KARIGADAHARI) 		1745001000NRG24030220241566824 03/02/2024 Amanti Bai Armo 1745001WL050582 Amanti Bai Armo 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 AmantiBaiArmo NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-043-003/148-A
(KARIGADAHARI) 		1745001000NRG24030220241566829 03/02/2024 RAM SINGH MASRAM 1745001WL050582 RAM SINGH MASRAM 00697 BKID0MG1330 380 380 Processed 27/03/2024 004748264 RAMSINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-043-003/150-A
(KARIGADAHARI) 		1745001000NRG24030220241566833 03/02/2024 PHAGNI BAI DHURVE 1745001WL050582 PHAGNI BAI DHURVE 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 PHAGNIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-043-003/151-A
(KARIGADAHARI) 		1745001000NRG24030220241566835 03/02/2024 KARTIKRAM PARASTE 1745001WL050582 KARTIKRAM PARASTE 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 KARTIKRAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-043-003/151-B
(KARIGADAHARI) 		1745001000NRG24030220241566837 03/02/2024 RAJKUMARI BAI PARASTE 1745001WL050582 RAJKUMARI BAI PARASTE 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 RAJKUMARIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-043-003/152-B
(KARIGADAHARI) 		1745001000NRG24030220241566840 03/02/2024 CHOTI BAI PARASTE 1745001WL050582 CHOTI BAI PARASTE 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 CHOTIBAIPARASTE FINO PAYMENTS BANK LTD(608001)
518 SHAHPURA MP-45-001-043-003/155
(KARIGADAHARI) 		1745001000NRG24030220241566842 03/02/2024 DUKHIYA BAI MARKAM 1745001WL050582 DUKHIYA BAI MARKAM 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 DUKHIYABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-043-003/159-B
(KARIGADAHARI) 		1745001000NRG24030220241566849 03/02/2024 OMKALI BAI MARAVI 1745001WL050582 OMKALI BAI MARAVI 00697 BKID0MG1330 380 380 Processed 27/03/2024 004748264 OMKALIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-043-003/162-a
(KARIGADAHARI) 		1745001000NRG24030220241566854 03/02/2024 KHAMIYA BAI WATIYA 1745001WL050582 KHAMIYA BAI WATIYA 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 KHAMIYABAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-043-003/175
(KARIGADAHARI) 		1745001000NRG24030220241566858 03/02/2024 ENDARVATI URAITI 1745001WL050582 ENDARVATI URAITI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 ENDARVATIURAITI NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-043-003/176-B
(KARIGADAHARI) 		1745001000NRG24030220241566861 03/02/2024 RAM BAI ARMO 1745001WL050582 RAM BAI ARMO 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 RAMBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-043-003/180
(KARIGADAHARI) 		1745001000NRG24030220241566866 03/02/2024 SAROJ BAI BHAVEDI 1745001WL050582 SAROJ BAI BHAVEDI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 SAROJBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-043-003/185-A
(KARIGADAHARI) 		1745001000NRG24030220241566871 03/02/2024 BHAGVANDAS PARASTE 1745001WL050582 BHAGVANDAS PARASTE 00697 BKID0MG1330 570 570 Processed 27/03/2024 004748264 BHAGVANDASPARASTE NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-043-003/189
(KARIGADAHARI) 		1745001000NRG24030220241566874 03/02/2024 LAXMAN SINGH 1745001WL050582 LAXMAN SINGH 00697 BKID0MG1330 380 380 Processed 27/03/2024 004748264 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-043-003/190-A
(KARIGADAHARI) 		1745001000NRG24030220241566878 03/02/2024 DUJIYA BAI PARASTE 1745001WL050582 DUJIYA BAI PARASTE 00697 BKID0MG1330 380 380 Processed 27/03/2024 004748264 DUJIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-043-003/20
(KARIGADAHARI) 		1745001000NRG24030220241566880 03/02/2024 MULAIYA SINGH 1745001WL050582 MULAIYA SINGH 00697 BKID0MG1330 570 570 Processed 26/03/2024 004748264 MULAIYASINGH BANK OF INDIA(508505)
528 SHAHPURA MP-45-001-043-003/20-D
(KARIGADAHARI) 		1745001000NRG24030220241566881 03/02/2024 BETI BAI MARAVI 1745001WL050582 BETI BAI MARAVI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 BETIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-043-003/21-A
(KARIGADAHARI) 		1745001000NRG24030220241566883 03/02/2024 KUNTI BAI DHURVE 1745001WL050582 KUNTI BAI DHURVE 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 KUNTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-043-003/23
(KARIGADAHARI) 		1745001000NRG24030220241566888 03/02/2024 SHIVCHARAN 1745001WL050582 SHIVCHARAN 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-043-003/24
(KARIGADAHARI) 		1745001000NRG24030220241566889 03/02/2024 JEERA BAI MARAVI 1745001WL050582 JEERA BAI MARAVI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 JEERABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-043-003/25
(KARIGADAHARI) 		1745001000NRG24030220241566891 03/02/2024 BARTO BAI 1745001WL050582 BARTO BAI 00697 BKID0MG1330 380 380 Rejected 26/03/2024 004748264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 SHAHPURA MP-45-001-043-003/28
(KARIGADAHARI) 		1745001000NRG24030220241566894 03/02/2024 KAMLA BHAVEDI 1745001WL050582 KAMLA BHAVEDI 00697 BKID0MG1330 380 380 Processed 27/03/2024 004748264 KAMLABHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-043-003/30
(KARIGADAHARI) 		1745001000NRG24030220241566896 03/02/2024 GUMIYA BAI 1745001WL050582 GUMIYA BAI 00697 BKID0MG1330 570 570 Processed 27/03/2024 004748264 GUMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-043-003/35
(KARIGADAHARI) 		1745001000NRG24030220241566903 03/02/2024 Ranmat 1745001WL050582 Ranmat 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 Ranmat NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-043-003/39
(KARIGADAHARI) 		1745001000NRG24030220241566906 03/02/2024 BHADAIYA SINGH 1745001WL050582 BHADAIYA SINGH 00697 BKID0MG1330 380 380 Processed 27/03/2024 004748264 BHADAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-043-003/4
(KARIGADAHARI) 		1745001000NRG24030220241566908 03/02/2024 SUKHMAT BAI ARMO 1745001WL050582 SUKHMAT BAI ARMO 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 SUKHMATBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-043-003/40
(KARIGADAHARI) 		1745001000NRG24030220241566909 03/02/2024 GHURAIYA SINGH 1745001WL050582 GHURAIYA SINGH 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 GHURAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-043-003/41
(KARIGADAHARI) 		1745001000NRG24030220241566911 03/02/2024 ARJUN SINGH 1745001WL050582 ARJUN SINGH 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 ARJUNSINGH BANK OF INDIA(508505)
540 SHAHPURA MP-45-001-043-003/45
(KARIGADAHARI) 		1745001000NRG24030220241566913 03/02/2024 AITO BAI URAITI 1745001WL050582 AITO BAI URAITI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 AITOBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-043-003/47
(KARIGADAHARI) 		1745001000NRG24030220241566914 03/02/2024 PHOOL SINGH 1745001WL050582 PHOOL SINGH 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-043-003/48
(KARIGADAHARI) 		1745001000NRG24030220241566916 03/02/2024 PHULCHI BAI BHAVEDI 1745001WL050582 PHULCHI BAI BHAVEDI 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 PHULCHIBAIBHAVEDI FINO PAYMENTS BANK LTD(608001)
543 SHAHPURA MP-45-001-043-003/5
(KARIGADAHARI) 		1745001000NRG24030220241566917 03/02/2024 Choti Bai 1745001WL050582 Choti Bai 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-043-003/50
(KARIGADAHARI) 		1745001000NRG24030220241566919 03/02/2024 ASHABATI MARAVI 1745001WL050582 ASHABATI MARAVI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 ASHABATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-043-003/51-A
(KARIGADAHARI) 		1745001000NRG24030220241566921 03/02/2024 SUGANTI BAI BHAVEDI 1745001WL050582 SUGANTI BAI BHAVEDI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 SUGANTIBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-043-003/58
(KARIGADAHARI) 		1745001000NRG24030220241566927 03/02/2024 MEERA BAI PARASTE 1745001WL050582 MEERA BAI PARASTE 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 MEERABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-043-003/58-A
(KARIGADAHARI) 		1745001000NRG24030220241566928 03/02/2024 AMAL BAI PARASTE 1745001WL050582 AMAL BAI PARASTE 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 AMALBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-043-003/61
(KARIGADAHARI) 		1745001000NRG24030220241566933 03/02/2024 PUNIYA BAI ARMO 1745001WL050582 PUNIYA BAI ARMO 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 PUNIYABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-043-003/65-A
(KARIGADAHARI) 		1745001000NRG24030220241566937 03/02/2024 RAJNI BAI 1745001WL050582 RAJNI BAI 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
550 SHAHPURA MP-45-001-043-003/67-A
(KARIGADAHARI) 		1745001000NRG24030220241566940 03/02/2024 Durgavati Netam 1745001WL050582 Durgavati Netam 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 DurgavatiNetam FINO PAYMENTS BANK LTD(608001)
551 SHAHPURA MP-45-001-043-003/7
(KARIGADAHARI) 		1745001000NRG24030220241566941 03/02/2024 KATIYA BAI 1745001WL050582 KATIYA BAI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 KATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-043-003/72
(KARIGADAHARI) 		1745001000NRG24030220241566944 03/02/2024 RAMPRASAD 1745001WL050582 RAMPRASAD 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-043-003/73
(KARIGADAHARI) 		1745001000NRG24030220241566946 03/02/2024 MULIYA BAI MARKAM 1745001WL050582 MULIYA BAI MARKAM 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 MULIYABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-043-003/74
(KARIGADAHARI) 		1745001000NRG24030220241566949 03/02/2024 SEETA BAI 1745001WL050582 SEETA BAI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-043-003/77
(KARIGADAHARI) 		1745001000NRG24030220241566953 03/02/2024 SUKHMAT BAI NETAM 1745001WL050582 SUKHMAT BAI NETAM 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 SUKHMATBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-043-003/77-A
(KARIGADAHARI) 		1745001000NRG24030220241566954 03/02/2024 MAYA BAI NETAM 1745001WL050582 MAYA BAI NETAM 00697 BKID0MG1330 760 760 Processed 26/03/2024 004748264 MAYABAINETAM STATE BANK OF INDIA(508548)
557 SHAHPURA MP-45-001-043-003/8
(KARIGADAHARI) 		1745001000NRG24030220241566956 03/02/2024 Puniya bai 1745001WL050582 Puniya bai 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-043-003/85-A
(KARIGADAHARI) 		1745001000NRG24030220241566963 03/02/2024 TULARAM PARASTE 1745001WL050582 TULARAM PARASTE 00697 BKID0MG1330 380 380 Processed 26/03/2024 004748264 TULARAMPARASTE STATE BANK OF INDIA(508548)
559 SHAHPURA MP-45-001-043-003/85-A
(KARIGADAHARI) 		1745001000NRG24030220241566962 03/02/2024 TULARAM PARASTE 1745001WL050582 TULARAM PARASTE 00697 BKID0MG1330 760 760 Rejected 26/03/2024 004748264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 SHAHPURA MP-45-001-043-003/9
(KARIGADAHARI) 		1745001000NRG24030220241566969 03/02/2024 RAMSEVA 1745001WL050582 RAMSEVA 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 RAMSEVA NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-043-003/97
(KARIGADAHARI) 		1745001000NRG24030220241566975 03/02/2024 SAMHAR SINGH URAITI 1745001WL050582 SAMHAR SINGH URAITI 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 SAMHARSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-043-003/98-B
(KARIGADAHARI) 		1745001000NRG24030220241566979 03/02/2024 RADHA BAI ARMO 1745001WL050582 RADHA BAI ARMO 00697 BKID0MG1330 760 760 Processed 27/03/2024 004748264 RADHABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-050-003/137
(DOBHI) 		1745001050NRG24030220241566463 03/02/2024 KAMAL SINGH 1745001050WL050573 KAMAL SINGH 00697 BKID0MG1330 1020 1020 Processed 26/03/2024 004748264 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHAHPURA MP-45-001-062-001/105
(BERKHEDA) 		1745001062NRG24030220241566267 03/02/2024 RAJU JHARIYA 1745001062WL050568 RAJU JHARIYA 00697 BKID0MG1330 1242 1242 Processed 26/03/2024 004748264 RAJUJHARIYA STATE BANK OF INDIA(508548)
565 SHAHPURA MP-45-001-062-001/71
(BERKHEDA) 		1745001062NRG24030220241566281 03/02/2024 BHUTLAL JHARIYA 1745001062WL050568 BHUTLAL JHARIYA 00697 BKID0MG1330 1242 1242 Processed 27/03/2024 004748264 BHUTLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-062-001/8
(BERKHEDA) 		1745001062NRG24030220241566283 03/02/2024 KALURAM JHARIYA 1745001062WL050568 KALURAM JHARIYA 00697 BKID0MG1330 1248 1248 Processed 26/03/2024 004748264 KALURAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHAHPURA MP-45-001-062-001/92
(BERKHEDA) 		1745001062NRG24030220241566286 03/02/2024 BASONA BAI MASRAM 1745001062WL050568 BASONA BAI MASRAM 00697 BKID0MG1330 1248 1248 Processed 27/03/2024 004748264 BASONABAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-062-001/97
(BERKHEDA) 		1745001062NRG24030220241566288 03/02/2024 DUMANIYA BAI 1745001062WL050568 DUMANIYA BAI 00697 BKID0MG1330 1248 1248 Processed 27/03/2024 004748264 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-065-001/16
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565480 03/02/2024 ramkumar 1745001065WL050544 ramkumar 00697 BKID0MG1330 2580 2580 Processed 27/03/2024 004748264 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-065-001/167
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565369 03/02/2024 SUHAGVATI BAI 1745001065WL050539 SUHAGVATI BAI 00697 BKID0MG1330 2520 2520 Processed 27/03/2024 004748264 SUHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-065-001/181
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565488 03/02/2024 DHOLI SINGH 1745001065WL050544 DHOLI SINGH 00697 BKID0MG1330 2580 2580 Processed 27/03/2024 004748264 DHOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-065-001/181
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565489 03/02/2024 dohli singh 1745001065WL050544 dohli singh 00697 BKID0MG1330 2580 2580 Processed 26/03/2024 004748264 dohlisingh STATE BANK OF INDIA(508548)
573 SHAHPURA MP-45-001-065-001/181-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565490 03/02/2024 SAWAT SINGH 1745001065WL050544 SAWAT SINGH 00697 BKID0MG1330 1290 1290 Processed 27/03/2024 004748264 SAWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-065-001/181-B
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565491 03/02/2024 caman bai 1745001065WL050544 caman bai 00697 BKID0MG1330 2580 2580 Processed 27/03/2024 004748264 camanbai NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-065-001/30-B
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565373 03/02/2024 Sakuntala 1745001065WL050539 Sakuntala 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 004748264 Sakuntala BANK OF BARODA(606985)
576 SHAHPURA MP-45-001-065-001/4-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565496 03/02/2024 DHARAM SINGH 1745001065WL050544 DHARAM SINGH 00697 BKID0MG1330 2580 2580 Processed 26/03/2024 004748264 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAHPURA MP-45-001-065-001/40-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565497 03/02/2024 KAPUR SINGH 1745001065WL050544 KAPUR SINGH 00697 BKID0MG1330 2580 2580 Processed 27/03/2024 004748264 KAPURSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-065-001/42-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565501 03/02/2024 govind singh 1745001065WL050544 govind singh 00697 BKID0MG1330 2580 2580 Processed 27/03/2024 004748264 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-065-001/48-A
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565504 03/02/2024 BHAGVATI 1745001065WL050544 BHAGVATI 00697 BKID0MG1330 2580 2580 Processed 27/03/2024 004748264 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-065-001/71
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565505 03/02/2024 mangli bai 1745001065WL050544 mangli bai 00697 BKID0MG1330 2580 2580 Processed 27/03/2024 004748264 manglibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 323395 323395
581 SHAHPURA MP-45-001-012-005/1
(KASTURIPIPARIYA) 		1745001012NRG24030220241564986 03/02/2024 LAMIYA BAI 1745001012WL050522 LAMIYA BAI 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 004748264 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-012-005/109
(KASTURIPIPARIYA) 		1745001012NRG24030220241564908 03/02/2024 RUKMANI BAI 1745001012WL050521 RUKMANI BAI 00697 BKID0MG1333 2000 2000 Processed 26/03/2024 004748264 RUKMANIBAI STATE BANK OF INDIA(508548)
583 SHAHPURA MP-45-001-012-005/135
(KASTURIPIPARIYA) 		1745001012NRG24030220241564918 03/02/2024 SUKHAI LAL YADAV 1745001012WL050521 SUKHAI LAL YADAV 00697 BKID0MG1333 2000 2000 Processed 27/03/2024 004748264 SUKHAILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-012-005/138
(KASTURIPIPARIYA) 		1745001012NRG24030220241564992 03/02/2024 SUKHSEN SINGH PARASTE 1745001012WL050522 SUKHSEN SINGH PARASTE 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 004748264 SUKHSENSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-012-005/141
(KASTURIPIPARIYA) 		1745001012NRG24030220241564994 03/02/2024 SULTANABAH 1745001012WL050522 SULTANABAH 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 004748264 SULTANABAH INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHAHPURA MP-45-001-012-005/149
(KASTURIPIPARIYA) 		1745001012NRG24030220241564921 03/02/2024 SHAKUNTALA YADAV 1745001012WL050521 SHAKUNTALA YADAV 00697 BKID0MG1333 2000 2000 Processed 27/03/2024 004748264 SHAKUNTALAYADAV NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-012-005/151
(KASTURIPIPARIYA) 		1745001012NRG24030220241564996 03/02/2024 GANGARAM 1745001012WL050522 GANGARAM 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 004748264 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 SHAHPURA MP-45-001-012-005/17
(KASTURIPIPARIYA) 		1745001012NRG24030220241565000 03/02/2024 SUBHANA BAI URETI 1745001012WL050522 SUBHANA BAI URETI 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 004748264 SUBHANABAIURETI FINO PAYMENTS BANK LTD(608001)
589 SHAHPURA MP-45-001-012-005/19
(KASTURIPIPARIYA) 		1745001012NRG24030220241564944 03/02/2024 CHETRAM BHAVEDI 1745001012WL050521 CHETRAM BHAVEDI 00697 BKID0MG1333 2000 2000 Processed 26/03/2024 004748264 CHETRAMBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHAHPURA MP-45-001-012-005/24
(KASTURIPIPARIYA) 		1745001012NRG24030220241564952 03/02/2024 DILEEP SINGH PARASTE 1745001012WL050521 DILEEP SINGH PARASTE 00697 BKID0MG1333 2000 2000 Processed 26/03/2024 004748264 DILEEPSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
591 SHAHPURA MP-45-001-012-005/29
(KASTURIPIPARIYA) 		1745001012NRG24030220241565010 03/02/2024 GOVIND 1745001012WL050522 GOVIND 00697 BKID0MG1333 2000 2000 Processed 26/03/2024 004748264 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 SHAHPURA MP-45-001-012-005/3-B
(KASTURIPIPARIYA) 		1745001012NRG24030220241565012 03/02/2024 GOMATI BAI MARKO 1745001012WL050522 GOMATI BAI MARKO 00697 BKID0MG1333 2000 2000 Processed 27/03/2024 004748264 GOMATIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-012-005/31
(KASTURIPIPARIYA) 		1745001012NRG24030220241565013 03/02/2024 KRAPAL SINGH UEIKY 1745001012WL050522 KRAPAL SINGH UEIKY 00697 BKID0MG1333 2000 2000 Processed 27/03/2024 004748264 KRAPALSINGHUEIKY NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-012-005/32
(KASTURIPIPARIYA) 		1745001012NRG24030220241565014 03/02/2024 PEETAM SINGH URETI 1745001012WL050522 PEETAM SINGH URETI 00697 BKID0MG1333 2000 2000 Processed 27/03/2024 004748264 PEETAMSINGHURETI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-012-005/33
(KASTURIPIPARIYA) 		1745001012NRG24030220241565016 03/02/2024 MAHU SINGH 1745001012WL050522 MAHU SINGH 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 004748264 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-012-005/55
(KASTURIPIPARIYA) 		1745001012NRG24030220241564967 03/02/2024 KAMALI BAI URETI 1745001012WL050521 KAMALI BAI URETI 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 004748264 KAMALIBAIURETI NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-012-005/56
(KASTURIPIPARIYA) 		1745001012NRG24030220241564968 03/02/2024 SHAYRA BE 1745001012WL050521 SHAYRA BE 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 004748264 SHAYRABE INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHAHPURA MP-45-001-012-005/57
(KASTURIPIPARIYA) 		1745001012NRG24030220241564969 03/02/2024 SAJJAN BI 1745001012WL050521 SAJJAN BI 00697 BKID0MG1333 2000 2000 Processed 27/03/2024 004748264 SAJJANBI NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-012-005/62
(KASTURIPIPARIYA) 		1745001012NRG24030220241565025 03/02/2024 MOTI LAL URETI 1745001012WL050522 MOTI LAL URETI 00697 BKID0MG1333 2000 2000 Processed 26/03/2024 004748264 MOTILALURETI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
600 SHAHPURA MP-45-001-012-005/69
(KASTURIPIPARIYA) 		1745001012NRG24030220241565029 03/02/2024 CHAMANA BAI 1745001012WL050522 CHAMANA BAI 00697 BKID0MG1333 2000 2000 Processed 27/03/2024 004748264 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-012-005/72-B
(KASTURIPIPARIYA) 		1745001012NRG24030220241564975 03/02/2024 SAVITRI BAI MARAVI 1745001012WL050521 SAVITRI BAI MARAVI 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 004748264 SAVITRIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
602 SHAHPURA MP-45-001-012-005/74
(KASTURIPIPARIYA) 		1745001012NRG24030220241564976 03/02/2024 BHOORA SINGH MARKO 1745001012WL050521 BHOORA SINGH MARKO 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 004748264 BHOORASINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-012-005/80
(KASTURIPIPARIYA) 		1745001012NRG24030220241564980 03/02/2024 MOTI LAL 1745001012WL050521 MOTI LAL 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 004748264 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-012-005/88
(KASTURIPIPARIYA) 		1745001012NRG24030220241564982 03/02/2024 JETHIYA BAI MARAVI 1745001012WL050521 JETHIYA BAI MARAVI 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 004748264 JETHIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-035-002/108-A
(PADARIYA KALAN) 		1745001035NRG24030220241564058 03/02/2024 RAKESH JHARIYA 1745001035WL050495 RAKESH JHARIYA 00697 BKID0MG1333 966 966 Processed 27/03/2024 004748264 RAKESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-035-002/180-a
(PADARIYA KALAN) 		1745001000NRG24030220241566994 03/02/2024 NIMIYA BAI 1745001WL050583 NIMIYA BAI 00697 BKID0MG1333 966 966 Processed 27/03/2024 004748264 NIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-035-002/31
(PADARIYA KALAN) 		1745001035NRG24030220241564072 03/02/2024 NARAYAN PRASAD 1745001035WL050495 NARAYAN PRASAD 00697 BKID0MG1333 966 966 Processed 27/03/2024 004748264 NARAYANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-035-002/45
(PADARIYA KALAN) 		1745001000NRG24030220241567008 03/02/2024 DHANIYA BAI 1745001WL050583 DHANIYA BAI 00697 BKID0MG1333 966 966 Processed 26/03/2024 004748264 DHANIYABAI BANK OF INDIA(508505)
609 SHAHPURA MP-45-001-035-002/45-a
(PADARIYA KALAN) 		1745001000NRG24030220241567009 03/02/2024 Kaushilya Bai 1745001WL050583 Kaushilya Bai 00697 BKID0MG1333 966 966 Processed 26/03/2024 004748264 KaushilyaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
610 SHAHPURA MP-45-001-049-002/61
(MAGARTAGAR) 		1745001049NRG24030220241565338 03/02/2024 KALA BAI 1745001049WL050534 KALA BAI 00697 BKID0MG1333 975 975 Processed 27/03/2024 004748264 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-049-002/62
(MAGARTAGAR) 		1745001049NRG24030220241565339 03/02/2024 GOVIND SINGH 1745001049WL050534 GOVIND SINGH 00697 BKID0MG1333 780 780 Processed 27/03/2024 004748264 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-049-002/69
(MAGARTAGAR) 		1745001049NRG24030220241565340 03/02/2024 DAL SINGH 1745001049WL050534 DAL SINGH 00697 BKID0MG1333 975 975 Processed 27/03/2024 004748264 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-049-002/69
(MAGARTAGAR) 		1745001049NRG24030220241565341 03/02/2024 DAL SINGH 1745001049WL050534 DAL SINGH 00697 BKID0MG1333 780 780 Processed 26/03/2024 004748264 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 SHAHPURA MP-45-001-049-002/70
(MAGARTAGAR) 		1745001049NRG24030220241565342 03/02/2024 DHANIRAM MARKAM 1745001049WL050534 DHANIRAM MARKAM 00697 BKID0MG1333 975 975 Processed 27/03/2024 004748264 DHANIRAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-049-002/71
(MAGARTAGAR) 		1745001049NRG24030220241565343 03/02/2024 MANIKLAL MARKO 1745001049WL050534 MANIKLAL MARKO 00697 BKID0MG1333 975 975 Processed 27/03/2024 004748264 MANIKLALMARKO NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-049-002/72
(MAGARTAGAR) 		1745001049NRG24030220241565345 03/02/2024 KUWARIYA BAI 1745001049WL050534 KUWARIYA BAI 00697 BKID0MG1333 975 975 Processed 27/03/2024 004748264 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-049-002/72
(MAGARTAGAR) 		1745001049NRG24030220241565344 03/02/2024 Ramprakash 1745001049WL050534 Ramprakash 00697 BKID0MG1333 975 975 Processed 27/03/2024 004748264 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-050-001/100
(DOBHI) 		1745001050NRG24030220241566370 03/02/2024 ANUP LAL 1745001050WL050573 ANUP LAL 00697 BKID0MG1333 1224 1224 Processed 26/03/2024 004748264 ANUPLAL INDIAN BANK(607105)
619 SHAHPURA MP-45-001-050-001/102
(DOBHI) 		1745001050NRG24030220241566371 03/02/2024 Sammo Bai 1745001050WL050573 Sammo Bai 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 SammoBai NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-050-001/105
(DOBHI) 		1745001050NRG24030220241566374 03/02/2024 SAMMO BAI 1745001050WL050573 SAMMO BAI 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-050-001/106
(DOBHI) 		1745001050NRG24030220241566375 03/02/2024 Laxmi Bai 1745001050WL050573 Laxmi Bai 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-050-001/107
(DOBHI) 		1745001050NRG24030220241566376 03/02/2024 Lata Bai 1745001050WL050573 Lata Bai 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 LataBai NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-050-001/108
(DOBHI) 		1745001050NRG24030220241566377 03/02/2024 Suhag Bai 1745001050WL050573 Suhag Bai 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 SuhagBai NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-050-001/109
(DOBHI) 		1745001050NRG24030220241566378 03/02/2024 DHARAM SINGH 1745001050WL050573 DHARAM SINGH 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-050-001/13
(DOBHI) 		1745001050NRG24030220241566381 03/02/2024 BHADDI BAI 1745001050WL050573 BHADDI BAI 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-050-001/15
(DOBHI) 		1745001050NRG24030220241566384 03/02/2024 Matadeen Singh 1745001050WL050573 Matadeen Singh 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 MatadeenSingh NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-050-001/19
(DOBHI) 		1745001050NRG24030220241566387 03/02/2024 ASHMI BAI 1745001050WL050573 ASHMI BAI 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 ASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-050-001/2
(DOBHI) 		1745001050NRG24030220241566388 03/02/2024 HEERA BAI 1745001050WL050573 HEERA BAI 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-050-001/21
(DOBHI) 		1745001050NRG24030220241566390 03/02/2024 JAGPATI SINGH 1745001050WL050573 JAGPATI SINGH 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 JAGPATISINGH NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-050-001/23-A
(DOBHI) 		1745001050NRG24030220241566391 03/02/2024 Malti Bai 1745001050WL050573 Malti Bai 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 MaltiBai NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-050-001/24
(DOBHI) 		1745001050NRG24030220241566392 03/02/2024 Maya Bai 1745001050WL050573 Maya Bai 00697 BKID0MG1333 1224 1224 Processed 26/03/2024 004748264 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHAHPURA MP-45-001-050-001/25
(DOBHI) 		1745001050NRG24030220241566393 03/02/2024 MOHAN SINGH 1745001050WL050573 MOHAN SINGH 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-050-001/26
(DOBHI) 		1745001050NRG24030220241566394 03/02/2024 SANTOSH SINGH 1745001050WL050573 SANTOSH SINGH 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 SANTOSHSINGH BANK OF INDIA(508505)
634 SHAHPURA MP-45-001-050-001/27
(DOBHI) 		1745001050NRG24030220241566395 03/02/2024 BAISAKHU SINGH 1745001050WL050573 BAISAKHU SINGH 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-050-001/28
(DOBHI) 		1745001050NRG24030220241566396 03/02/2024 MUNNI BAI 1745001050WL050573 MUNNI BAI 00697 BKID0MG1333 1224 1224 Processed 26/03/2024 004748264 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHAHPURA MP-45-001-050-001/29
(DOBHI) 		1745001050NRG24030220241566397 03/02/2024 SANTOSHI BAI 1745001050WL050573 SANTOSHI BAI 00697 BKID0MG1333 1224 1224 Processed 27/03/2024 004748264 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-050-001/30
(DOBHI) 		1745001050NRG24030220241566399 03/02/2024 Daddu Singh 1745001050WL050573 Daddu Singh 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 DadduSingh FINO PAYMENTS BANK LTD(608001)
638 SHAHPURA MP-45-001-050-001/33
(DOBHI) 		1745001050NRG24030220241566402 03/02/2024 Kalavati 1745001050WL050573 Kalavati 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-050-001/34
(DOBHI) 		1745001050NRG24030220241566403 03/02/2024 MADAN SINGH 1745001050WL050573 MADAN SINGH 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-050-001/36
(DOBHI) 		1745001050NRG24030220241566405 03/02/2024 Chironiya Bai 1745001050WL050573 Chironiya Bai 00697 BKID0MG1333 816 816 Processed 26/03/2024 004748264 ChironiyaBai FINO PAYMENTS BANK LTD(608001)
641 SHAHPURA MP-45-001-050-001/36-D
(DOBHI) 		1745001050NRG24030220241566406 03/02/2024 phoola bai 1745001050WL050573 phoola bai 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 phoolabai FINCARE SMALL FINANCE BANK LTD(608304)
642 SHAHPURA MP-45-001-050-001/38
(DOBHI) 		1745001050NRG24030220241566408 03/02/2024 Dheera Singh 1745001050WL050573 Dheera Singh 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 DheeraSingh NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-050-001/38-A
(DOBHI) 		1745001050NRG24030220241566409 03/02/2024 MANOJ SINGH 1745001050WL050573 MANOJ SINGH 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-050-001/39
(DOBHI) 		1745001050NRG24030220241566410 03/02/2024 SUKHRAM SINGH 1745001050WL050573 SUKHRAM SINGH 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-050-001/40
(DOBHI) 		1745001050NRG24030220241566411 03/02/2024 ENDAR SINGH 1745001050WL050573 ENDAR SINGH 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-050-001/40
(DOBHI) 		1745001050NRG24030220241566412 03/02/2024 INDAR SINGH 1745001050WL050573 INDAR SINGH 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-050-001/41-A
(DOBHI) 		1745001050NRG24030220241566413 03/02/2024 sukhalal 1745001050WL050573 sukhalal 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 sukhalal STATE BANK OF INDIA(508548)
648 SHAHPURA MP-45-001-050-001/46
(DOBHI) 		1745001050NRG24030220241566415 03/02/2024 MAHA SINGH 1745001050WL050573 MAHA SINGH 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 MAHASINGH STATE BANK OF INDIA(508548)
649 SHAHPURA MP-45-001-050-001/48
(DOBHI) 		1745001050NRG24030220241566416 03/02/2024 Bisarti Bai 1745001050WL050573 Bisarti Bai 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 BisartiBai NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-050-001/5-A
(DOBHI) 		1745001050NRG24030220241566417 03/02/2024 Heera Bai 1745001050WL050573 Heera Bai 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 HeeraBai NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-050-001/50
(DOBHI) 		1745001050NRG24030220241566418 03/02/2024 Millo Bai 1745001050WL050573 Millo Bai 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 MilloBai STATE BANK OF INDIA(508548)
652 SHAHPURA MP-45-001-050-001/52
(DOBHI) 		1745001050NRG24030220241566420 03/02/2024 SAMHAR SINGH 1745001050WL050573 SAMHAR SINGH 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-050-001/52-B
(DOBHI) 		1745001050NRG24030220241566421 03/02/2024 Rukmani Bai 1745001050WL050573 Rukmani Bai 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-050-001/53
(DOBHI) 		1745001050NRG24030220241566422 03/02/2024 SURAJ SINGH 1745001050WL050573 SURAJ SINGH 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-050-001/54
(DOBHI) 		1745001050NRG24030220241566423 03/02/2024 KANHAIYA 1745001050WL050573 KANHAIYA 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-050-001/56
(DOBHI) 		1745001050NRG24030220241566424 03/02/2024 Hiriya Bai 1745001050WL050573 Hiriya Bai 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 HiriyaBai NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-050-001/61
(DOBHI) 		1745001050NRG24030220241566428 03/02/2024 PREM LAL 1745001050WL050573 PREM LAL 00697 BKID0MG1333 816 816 Processed 27/03/2024 004748264 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-050-001/63-B
(DOBHI) 		1745001050NRG24030220241566429 03/02/2024 AASHA BAI 1745001050WL050573 AASHA BAI 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 SHAHPURA MP-45-001-050-001/64-B
(DOBHI) 		1745001050NRG24030220241566430 03/02/2024 Rajendra Singh 1745001050WL050573 Rajendra Singh 00697 BKID0MG1333 816 816 Processed 27/03/2024 004748264 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-050-001/65-B
(DOBHI) 		1745001050NRG24030220241566431 03/02/2024 Aarti Bai 1745001050WL050573 Aarti Bai 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 AartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHAHPURA MP-45-001-050-001/68
(DOBHI) 		1745001050NRG24030220241566434 03/02/2024 JAVAHAR SINGH 1745001050WL050573 JAVAHAR SINGH 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-050-001/70-A
(DOBHI) 		1745001050NRG24030220241566436 03/02/2024 Mahesh Singh 1745001050WL050573 Mahesh Singh 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-050-001/71
(DOBHI) 		1745001050NRG24030220241566437 03/02/2024 Nan Bai 1745001050WL050573 Nan Bai 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 NanBai NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-050-001/73
(DOBHI) 		1745001050NRG24030220241566438 03/02/2024 Jaymati Bai 1745001050WL050573 Jaymati Bai 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 JaymatiBai NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-050-001/75
(DOBHI) 		1745001050NRG24030220241566439 03/02/2024 BHAN SINGH 1745001050WL050573 BHAN SINGH 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 BHANSINGH FINO PAYMENTS BANK LTD(608001)
666 SHAHPURA MP-45-001-050-001/79
(DOBHI) 		1745001050NRG24030220241566442 03/02/2024 BUDDHU SINGH 1745001050WL050573 BUDDHU SINGH 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-050-001/8
(DOBHI) 		1745001050NRG24030220241566443 03/02/2024 buddhu singh 1745001050WL050573 buddhu singh 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 buddhusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
668 SHAHPURA MP-45-001-050-001/80
(DOBHI) 		1745001050NRG24030220241566445 03/02/2024 RAMESH SINGH 1745001050WL050573 RAMESH SINGH 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-050-001/82
(DOBHI) 		1745001050NRG24030220241566446 03/02/2024 Dropti Bai 1745001050WL050573 Dropti Bai 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 DroptiBai NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-050-001/82-A
(DOBHI) 		1745001050NRG24030220241566447 03/02/2024 kishan 1745001050WL050573 kishan 00697 BKID0MG1333 816 816 Processed 26/03/2024 004748264 kishan STATE BANK OF INDIA(508548)
671 SHAHPURA MP-45-001-050-001/86
(DOBHI) 		1745001050NRG24030220241566450 03/02/2024 Kirana Bai 1745001050WL050573 Kirana Bai 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 KiranaBai NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-050-001/87
(DOBHI) 		1745001050NRG24030220241566452 03/02/2024 Asha Bai 1745001050WL050573 Asha Bai 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-050-001/90
(DOBHI) 		1745001050NRG24030220241566454 03/02/2024 RAJKUMARI 1745001050WL050573 RAJKUMARI 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-050-001/94
(DOBHI) 		1745001050NRG24030220241566457 03/02/2024 BHAGWANIYA 1745001050WL050573 BHAGWANIYA 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-050-001/94
(DOBHI) 		1745001050NRG24030220241566456 03/02/2024 POORAN SINGH 1745001050WL050573 POORAN SINGH 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 POORANSINGH FINO PAYMENTS BANK LTD(608001)
676 SHAHPURA MP-45-001-050-001/96
(DOBHI) 		1745001050NRG24030220241566458 03/02/2024 KUSUM BAI 1745001050WL050573 KUSUM BAI 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 KUSUMBAI STATE BANK OF INDIA(508548)
677 SHAHPURA MP-45-001-050-001/97
(DOBHI) 		1745001050NRG24030220241566459 03/02/2024 RAMPRASAD 1745001050WL050573 RAMPRASAD 00697 BKID0MG1333 1020 1020 Processed 27/03/2024 004748264 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-050-001/98
(DOBHI) 		1745001050NRG24030220241566460 03/02/2024 Uttam Singh 1745001050WL050573 Uttam Singh 00697 BKID0MG1333 816 816 Processed 27/03/2024 004748264 UttamSingh NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-050-001/99
(DOBHI) 		1745001050NRG24030220241566461 03/02/2024 Bhuri Bai 1745001050WL050573 Bhuri Bai 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 BhuriBai FINO PAYMENTS BANK LTD(608001)
680 SHAHPURA MP-45-001-050-003/41
(DOBHI) 		1745001050NRG24030220241566464 03/02/2024 MUNNA LAL 1745001050WL050573 MUNNA LAL 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 MUNNALAL STATE BANK OF INDIA(508548)
681 SHAHPURA MP-45-001-050-003/48-A
(DOBHI) 		1745001050NRG24030220241566466 03/02/2024 RAMPAL SINGH 1745001050WL050573 RAMPAL SINGH 00697 BKID0MG1333 1020 1020 Processed 26/03/2024 004748264 RAMPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 130572 130572
682 SHAHPURA MP-45-001-035-001/145
(PADARIYA KALAN) 		1745001035NRG24030220241564037 03/02/2024 SHYAM SINGH 1745001035WL050494 SHYAM SINGH 00697 BKID0MG1334 1056 1056 Processed 26/03/2024 004748264 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 SHAHPURA MP-45-001-035-001/99
(PADARIYA KALAN) 		1745001035NRG24030220241564053 03/02/2024 MUNNI BAI 1745001035WL050494 MUNNI BAI 00697 BKID0MG1334 1056 1056 Processed 26/03/2024 004748264 MUNNIBAI STATE BANK OF INDIA(508548)
684 SHAHPURA MP-45-001-035-002/29-a
(PADARIYA KALAN) 		1745001035NRG24030220241564071 03/02/2024 YOGESH KUMAR 1745001035WL050495 YOGESH KUMAR 00697 BKID0MG1334 966 966 Processed 27/03/2024 004748264 YOGESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3078 3078
685 SHAHPURA MP-45-001-010-003/104
(RAWANKUND) 		1745001000NRG24030220241567044 03/02/2024 CHOTAY LAL 1745001WL050585 CHOTAY LAL 00697 BKID0NAMRGB 2424 2424 Processed 27/03/2024 004748264 CHOTAYLAL NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-010-003/11
(RAWANKUND) 		1745001000NRG24030220241567087 03/02/2024 TAYJO SINGH 1745001WL050587 TAYJO SINGH 00697 BKID0NAMRGB 2424 2424 Processed 27/03/2024 004748264 TAYJOSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-010-003/110
(RAWANKUND) 		1745001000NRG24030220241567112 03/02/2024 DHANIYA 1745001WL050588 DHANIYA 00697 BKID0NAMRGB 2200 2200 Processed 26/03/2024 004748264 DHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 SHAHPURA MP-45-001-010-003/114
(RAWANKUND) 		1745001000NRG24030220241567045 03/02/2024 EAMRAT SINGH 1745001WL050585 EAMRAT SINGH 00697 BKID0NAMRGB 2424 2424 Processed 27/03/2024 004748264 EAMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-010-003/117
(RAWANKUND) 		1745001000NRG24030220241567046 03/02/2024 SONSHAHA 1745001WL050585 SONSHAHA 00697 BKID0NAMRGB 2424 2424 Processed 27/03/2024 004748264 SONSHAHA NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-010-003/123
(RAWANKUND) 		1745001000NRG24030220241567088 03/02/2024 GAYNDHA SINGH 1745001WL050587 GAYNDHA SINGH 00697 BKID0NAMRGB 2424 2424 Processed 27/03/2024 004748264 GAYNDHASINGH NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-010-003/14
(RAWANKUND) 		1745001000NRG24030220241567091 03/02/2024 UOPASAR 1745001WL050587 UOPASAR 00697 BKID0NAMRGB 2424 2424 Processed 27/03/2024 004748264 UOPASAR NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-010-003/42-A
(RAWANKUND) 		1745001000NRG24030220241567122 03/02/2024 roop singh 1745001WL050588 roop singh 00697 BKID0NAMRGB 1800 1800 Processed 26/03/2024 004748264 roopsingh STATE BANK OF INDIA(508548)
693 SHAHPURA MP-45-001-010-003/53-B
(RAWANKUND) 		1745001000NRG24030220241567056 03/02/2024 ashami bai 1745001WL050585 ashami bai 00697 BKID0NAMRGB 2424 2424 Processed 26/03/2024 004748264 ashamibai BANK OF INDIA(508505)
694 SHAHPURA MP-45-001-010-003/6
(RAWANKUND) 		1745001000NRG24030220241567058 03/02/2024 MAYKO 1745001WL050585 MAYKO 00697 BKID0NAMRGB 2424 2424 Processed 27/03/2024 004748264 MAYKO NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-010-003/65
(RAWANKUND) 		1745001000NRG24030220241567107 03/02/2024 NAN SINGH 1745001WL050587 NAN SINGH 00697 BKID0NAMRGB 2424 2424 Processed 27/03/2024 004748264 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-043-003/1-A
(KARIGADAHARI) 		1745001000NRG24030220241566743 03/02/2024 SOHAN SINGH ARMO 1745001WL050582 SOHAN SINGH ARMO 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SOHANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-043-003/1-D
(KARIGADAHARI) 		1745001000NRG24030220241566744 03/02/2024 SARVAN SINGH ARMO 1745001WL050582 SARVAN SINGH ARMO 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SARVANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-043-003/101
(KARIGADAHARI) 		1745001000NRG24030220241566748 03/02/2024 AMAR SINGH ARMO 1745001WL050582 AMAR SINGH ARMO 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 AMARSINGHARMO BANK OF INDIA(508505)
699 SHAHPURA MP-45-001-043-003/104
(KARIGADAHARI) 		1745001000NRG24030220241566752 03/02/2024 LALIYA BAI NETAM 1745001WL050582 LALIYA BAI NETAM 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 LALIYABAINETAM NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-043-003/104-A
(KARIGADAHARI) 		1745001000NRG24030220241566753 03/02/2024 SANTOSH KUMAR NETAM 1745001WL050582 SANTOSH KUMAR NETAM 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SANTOSHKUMARNETAM NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-043-003/105
(KARIGADAHARI) 		1745001000NRG24030220241566754 03/02/2024 RAMVISHAL PARASTE 1745001WL050582 RAMVISHAL PARASTE 00697 BKID0NAMRGB 190 190 Processed 27/03/2024 004748264 RAMVISHALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-043-003/106
(KARIGADAHARI) 		1745001000NRG24030220241566755 03/02/2024 GORA SINGH PARASTE 1745001WL050582 GORA SINGH PARASTE 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 GORASINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
703 SHAHPURA MP-45-001-043-003/106-A
(KARIGADAHARI) 		1745001000NRG24030220241566756 03/02/2024 LOHARI SINGH PARASTE 1745001WL050582 LOHARI SINGH PARASTE 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 LOHARISINGHPARASTE STATE BANK OF INDIA(508548)
704 SHAHPURA MP-45-001-043-003/112-A
(KARIGADAHARI) 		1745001000NRG24030220241566763 03/02/2024 JAI SINGH MASRAM 1745001WL050582 JAI SINGH MASRAM 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 JAISINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-043-003/113
(KARIGADAHARI) 		1745001000NRG24030220241566764 03/02/2024 KUWAR SINGH KUSHRAM 1745001WL050582 KUWAR SINGH KUSHRAM 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 KUWARSINGHKUSHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
706 SHAHPURA MP-45-001-043-003/115
(KARIGADAHARI) 		1745001000NRG24030220241566766 03/02/2024 OM BAI 1745001WL050582 OM BAI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-043-003/12
(KARIGADAHARI) 		1745001000NRG24030220241566775 03/02/2024 MAYA BAI PARASTE 1745001WL050582 MAYA BAI PARASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 MAYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-043-003/120
(KARIGADAHARI) 		1745001000NRG24030220241566778 03/02/2024 KALA BAI PARASTE 1745001WL050582 KALA BAI PARASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 KALABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-043-003/126
(KARIGADAHARI) 		1745001000NRG24030220241566786 03/02/2024 CAITAL SINGH NETAM 1745001WL050582 CAITAL SINGH NETAM 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 CAITALSINGHNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 SHAHPURA MP-45-001-043-003/127-B
(KARIGADAHARI) 		1745001000NRG24030220241566789 03/02/2024 GEETA BAI DHURVE 1745001WL050582 GEETA BAI DHURVE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 GEETABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-043-003/13
(KARIGADAHARI) 		1745001000NRG24030220241566792 03/02/2024 KEHAR SINGH PARASTE 1745001WL050582 KEHAR SINGH PARASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 KEHARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-043-003/131
(KARIGADAHARI) 		1745001000NRG24030220241566796 03/02/2024 FUNDELAL DHURVE 1745001WL050582 FUNDELAL DHURVE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 FUNDELALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-043-003/134
(KARIGADAHARI) 		1745001000NRG24030220241566799 03/02/2024 FULSAIYA MARKO 1745001WL050582 FULSAIYA MARKO 00697 BKID0NAMRGB 380 380 Processed 27/03/2024 004748264 FULSAIYAMARKO NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-043-003/134
(KARIGADAHARI) 		1745001000NRG24030220241566800 03/02/2024 SANTOSHI BAI MARKO 1745001WL050582 SANTOSHI BAI MARKO 00697 BKID0NAMRGB 570 570 Processed 27/03/2024 004748264 SANTOSHIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-043-003/135-A
(KARIGADAHARI) 		1745001000NRG24030220241566803 03/02/2024 GIRVAR SINGH 1745001WL050582 GIRVAR SINGH 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-043-003/136
(KARIGADAHARI) 		1745001000NRG24030220241566805 03/02/2024 BALKARAN DHURVE 1745001WL050582 BALKARAN DHURVE 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 BALKARANDHURVE FINO PAYMENTS BANK LTD(608001)
717 SHAHPURA MP-45-001-043-003/138
(KARIGADAHARI) 		1745001000NRG24030220241566807 03/02/2024 BUDHU SINGH 1745001WL050582 BUDHU SINGH 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 BUDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-043-003/143
(KARIGADAHARI) 		1745001000NRG24030220241566818 03/02/2024 RAMKALI BAI MARAVI 1745001WL050582 RAMKALI BAI MARAVI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 RAMKALIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-043-003/143-A
(KARIGADAHARI) 		1745001000NRG24030220241566819 03/02/2024 KALA BAI MARAVI 1745001WL050582 KALA BAI MARAVI 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 KALABAIMARAVI STATE BANK OF INDIA(508548)
720 SHAHPURA MP-45-001-043-003/143-B
(KARIGADAHARI) 		1745001000NRG24030220241566821 03/02/2024 LALITA MARAVI 1745001WL050582 LALITA MARAVI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 LALITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-043-003/145
(KARIGADAHARI) 		1745001000NRG24030220241566822 03/02/2024 DASA BAI WATIYA 1745001WL050582 DASA BAI WATIYA 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 DASABAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-043-003/146
(KARIGADAHARI) 		1745001000NRG24030220241566823 03/02/2024 PATIRAM ARMO 1745001WL050582 PATIRAM ARMO 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 PATIRAMARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
723 SHAHPURA MP-45-001-043-003/147
(KARIGADAHARI) 		1745001000NRG24030220241566826 03/02/2024 SOHAG BAI ARMO 1745001WL050582 SOHAG BAI ARMO 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SOHAGBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-043-003/148
(KARIGADAHARI) 		1745001000NRG24030220241566828 03/02/2024 TEERATH SINGH MASRAM 1745001WL050582 TEERATH SINGH MASRAM 00697 BKID0NAMRGB 570 570 Processed 27/03/2024 004748264 TEERATHSINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-043-003/149
(KARIGADAHARI) 		1745001000NRG24030220241566830 03/02/2024 BALKARAN 1745001WL050582 BALKARAN 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-043-003/15
(KARIGADAHARI) 		1745001000NRG24030220241566831 03/02/2024 RAMLAL URAITI 1745001WL050582 RAMLAL URAITI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 RAMLALURAITI NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-043-003/150
(KARIGADAHARI) 		1745001000NRG24030220241566832 03/02/2024 DARSHAN SINGH DHURVE 1745001WL050582 DARSHAN SINGH DHURVE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 DARSHANSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-043-003/151-A
(KARIGADAHARI) 		1745001000NRG24030220241566836 03/02/2024 DEVKI BAI PARASTE 1745001WL050582 DEVKI BAI PARASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 DEVKIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-043-003/152
(KARIGADAHARI) 		1745001000NRG24030220241566838 03/02/2024 CHANDRAVATI BAI 1745001WL050582 CHANDRAVATI BAI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-043-003/152-A
(KARIGADAHARI) 		1745001000NRG24030220241566839 03/02/2024 KOUSHALIYA BAI PARASTE 1745001WL050582 KOUSHALIYA BAI PARASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 KOUSHALIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-043-003/153
(KARIGADAHARI) 		1745001000NRG24030220241566841 03/02/2024 SUKARTI BAI MARAVI 1745001WL050582 SUKARTI BAI MARAVI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SUKARTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-043-003/157
(KARIGADAHARI) 		1745001000NRG24030220241566843 03/02/2024 GOMTI BAI PARASTE 1745001WL050582 GOMTI BAI PARASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 GOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-043-003/159
(KARIGADAHARI) 		1745001000NRG24030220241566847 03/02/2024 RAMCHARAN MARAVI 1745001WL050582 RAMCHARAN MARAVI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 RAMCHARANMARAVI NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-043-003/159-A
(KARIGADAHARI) 		1745001000NRG24030220241566848 03/02/2024 SAROJ BAI MARAVI 1745001WL050582 SAROJ BAI MARAVI 00697 BKID0NAMRGB 380 380 Processed 27/03/2024 004748264 SAROJBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-043-003/16
(KARIGADAHARI) 		1745001000NRG24030220241566850 03/02/2024 DEVKARAN NETAM 1745001WL050582 DEVKARAN NETAM 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 DEVKARANNETAM NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-043-003/16-C
(KARIGADAHARI) 		1745001000NRG24030220241566851 03/02/2024 PATI BAI URAITI 1745001WL050582 PATI BAI URAITI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 PATIBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-043-003/160
(KARIGADAHARI) 		1745001000NRG24030220241566852 03/02/2024 HANSU SINGH WATIYA 1745001WL050582 HANSU SINGH WATIYA 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 HANSUSINGHWATIYA NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-043-003/162-a
(KARIGADAHARI) 		1745001000NRG24030220241566853 03/02/2024 PRATAP SINGH WATIYA 1745001WL050582 PRATAP SINGH WATIYA 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 PRATAPSINGHWATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
739 SHAHPURA MP-45-001-043-003/17
(KARIGADAHARI) 		1745001000NRG24030220241566856 03/02/2024 LAXMAN SINGH 1745001WL050582 LAXMAN SINGH 00697 BKID0NAMRGB 570 570 Processed 26/03/2024 004748264 LAXMANSINGH STATE BANK OF INDIA(508548)
740 SHAHPURA MP-45-001-043-003/172
(KARIGADAHARI) 		1745001000NRG24030220241566857 03/02/2024 BHAG CHAND MARKAM 1745001WL050582 BHAG CHAND MARKAM 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 BHAGCHANDMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 SHAHPURA MP-45-001-043-003/176
(KARIGADAHARI) 		1745001000NRG24030220241566859 03/02/2024 SUMMAT SINGH 1745001WL050582 SUMMAT SINGH 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 SUMMATSINGH BANK OF INDIA(508505)
742 SHAHPURA MP-45-001-043-003/176-A
(KARIGADAHARI) 		1745001000NRG24030220241566860 03/02/2024 SONI BAI ARMO 1745001WL050582 SONI BAI ARMO 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SONIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-043-003/177
(KARIGADAHARI) 		1745001000NRG24030220241566862 03/02/2024 Lamiya bai 1745001WL050582 Lamiya bai 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-043-003/178
(KARIGADAHARI) 		1745001000NRG24030220241566863 03/02/2024 SURESH SINGH KULASTE 1745001WL050582 SURESH SINGH KULASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SURESHSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-043-003/179
(KARIGADAHARI) 		1745001000NRG24030220241566864 03/02/2024 SAVITRI BAI MARKO 1745001WL050582 SAVITRI BAI MARKO 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SAVITRIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-043-003/18
(KARIGADAHARI) 		1745001000NRG24030220241566865 03/02/2024 DASIYA BAI 1745001WL050582 DASIYA BAI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-043-003/181
(KARIGADAHARI) 		1745001000NRG24030220241566867 03/02/2024 RAMSEVAK BHAVEDI 1745001WL050582 RAMSEVAK BHAVEDI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 RAMSEVAKBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-043-003/187
(KARIGADAHARI) 		1745001000NRG24030220241566872 03/02/2024 DROPTI BAI 1745001WL050582 DROPTI BAI 00697 BKID0NAMRGB 570 570 Processed 27/03/2024 004748264 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-043-003/19
(KARIGADAHARI) 		1745001000NRG24030220241566875 03/02/2024 RUKMANI YADAV 1745001WL050582 RUKMANI YADAV 00697 BKID0NAMRGB 570 570 Processed 27/03/2024 004748264 RUKMANIYADAV NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-043-003/19-A
(KARIGADAHARI) 		1745001000NRG24030220241566876 03/02/2024 RADHA BAI YADAV 1745001WL050582 RADHA BAI YADAV 00697 BKID0NAMRGB 570 570 Processed 27/03/2024 004748264 RADHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-043-003/190
(KARIGADAHARI) 		1745001000NRG24030220241566877 03/02/2024 RAMPYRE PARASTE 1745001WL050582 RAMPYRE PARASTE 00697 BKID0NAMRGB 570 570 Processed 26/03/2024 004748264 RAMPYREPARASTE AXIS BANK(607153)
752 SHAHPURA MP-45-001-043-003/2-A
(KARIGADAHARI) 		1745001000NRG24030220241566879 03/02/2024 HALKU SINGH ARMO 1745001WL050582 HALKU SINGH ARMO 00697 BKID0NAMRGB 570 570 Processed 27/03/2024 004748264 HALKUSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-043-003/21
(KARIGADAHARI) 		1745001000NRG24030220241566882 03/02/2024 BHURI BAI DHURVE 1745001WL050582 BHURI BAI DHURVE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 BHURIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-043-003/22
(KARIGADAHARI) 		1745001000NRG24030220241566884 03/02/2024 SEM SINGH KULASTE 1745001WL050582 SEM SINGH KULASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SEMSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-043-003/22-A
(KARIGADAHARI) 		1745001000NRG24030220241566886 03/02/2024 RAMRATAN SINGH KULASTE 1745001WL050582 RAMRATAN SINGH KULASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 RAMRATANSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-043-003/26
(KARIGADAHARI) 		1745001000NRG24030220241566892 03/02/2024 DEV SINGH YADAV 1745001WL050582 DEV SINGH YADAV 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 DEVSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-043-003/27
(KARIGADAHARI) 		1745001000NRG24030220241566893 03/02/2024 JHAMIYA BAI YADAV 1745001WL050582 JHAMIYA BAI YADAV 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 JHAMIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-043-003/29
(KARIGADAHARI) 		1745001000NRG24030220241566895 03/02/2024 CHAMRI BAI NETAM 1745001WL050582 CHAMRI BAI NETAM 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 CHAMRIBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-043-003/33
(KARIGADAHARI) 		1745001000NRG24030220241566898 03/02/2024 GANASIYA BAI 1745001WL050582 GANASIYA BAI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-043-003/34
(KARIGADAHARI) 		1745001000NRG24030220241566901 03/02/2024 SEM LAL URAITI 1745001WL050582 SEM LAL URAITI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SEMLALURAITI NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-043-003/36
(KARIGADAHARI) 		1745001000NRG24030220241566904 03/02/2024 GENDLAL ARMO 1745001WL050582 GENDLAL ARMO 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 GENDLALARMO NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-043-003/37
(KARIGADAHARI) 		1745001000NRG24030220241566905 03/02/2024 SUKHDAS 1745001WL050582 SUKHDAS 00697 BKID0NAMRGB 190 190 Processed 27/03/2024 004748264 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-043-003/44
(KARIGADAHARI) 		1745001000NRG24030220241566912 03/02/2024 MAHAGVATI BAI ARMO 1745001WL050582 MAHAGVATI BAI ARMO 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 MAHAGVATIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-043-003/47-A
(KARIGADAHARI) 		1745001000NRG24030220241566915 03/02/2024 NARSH BAI URAITI 1745001WL050582 NARSH BAI URAITI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 NARSHBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-043-003/5-A
(KARIGADAHARI) 		1745001000NRG24030220241566918 03/02/2024 SUGANTI BAI MARKAM 1745001WL050582 SUGANTI BAI MARKAM 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SUGANTIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-043-003/55
(KARIGADAHARI) 		1745001000NRG24030220241566923 03/02/2024 BATASIYA BAI ARMO 1745001WL050582 BATASIYA BAI ARMO 00697 BKID0NAMRGB 570 570 Processed 27/03/2024 004748264 BATASIYABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-043-003/57
(KARIGADAHARI) 		1745001000NRG24030220241566926 03/02/2024 DROPTI BAI DHURVE 1745001WL050582 DROPTI BAI DHURVE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 DROPTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-043-003/58-B
(KARIGADAHARI) 		1745001000NRG24030220241566929 03/02/2024 RAMKALI BAI PARASTE 1745001WL050582 RAMKALI BAI PARASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 RAMKALIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-043-003/59
(KARIGADAHARI) 		1745001000NRG24030220241566930 03/02/2024 PHULSAIYA 1745001WL050582 PHULSAIYA 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 PHULSAIYA NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-043-003/60
(KARIGADAHARI) 		1745001000NRG24030220241566931 03/02/2024 KUVAR SINGH ARMO 1745001WL050582 KUVAR SINGH ARMO 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 KUVARSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-043-003/62
(KARIGADAHARI) 		1745001000NRG24030220241566934 03/02/2024 GOMTI BAI NETAM 1745001WL050582 GOMTI BAI NETAM 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 GOMTIBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-043-003/65
(KARIGADAHARI) 		1745001000NRG24030220241566936 03/02/2024 INDARVATI BAI 1745001WL050582 INDARVATI BAI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 INDARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-043-003/66-A
(KARIGADAHARI) 		1745001000NRG24030220241566938 03/02/2024 JHARIYA SINGH 1745001WL050582 JHARIYA SINGH 00697 BKID0NAMRGB 380 380 Processed 27/03/2024 004748264 JHARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-043-003/67
(KARIGADAHARI) 		1745001000NRG24030220241566939 03/02/2024 BHARAT SINGH NETAM 1745001WL050582 BHARAT SINGH NETAM 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 BHARATSINGHNETAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
775 SHAHPURA MP-45-001-043-003/71
(KARIGADAHARI) 		1745001000NRG24030220241566943 03/02/2024 JAGUTIYA BAI 1745001WL050582 JAGUTIYA BAI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 JAGUTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-043-003/75
(KARIGADAHARI) 		1745001000NRG24030220241566950 03/02/2024 BUDHAN BAI BALRAM 1745001WL050582 BUDHAN BAI BALRAM 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 BUDHANBAIBALRAM BANK OF INDIA(508505)
777 SHAHPURA MP-45-001-043-003/76
(KARIGADAHARI) 		1745001000NRG24030220241566951 03/02/2024 LALIYA BAI KULASTE 1745001WL050582 LALIYA BAI KULASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 LALIYABAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-043-003/77
(KARIGADAHARI) 		1745001000NRG24030220241566952 03/02/2024 BARATI SINGH NETAM 1745001WL050582 BARATI SINGH NETAM 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 BARATISINGHNETAM BANK OF INDIA(508505)
779 SHAHPURA MP-45-001-043-003/78
(KARIGADAHARI) 		1745001000NRG24030220241566955 03/02/2024 SUDDHI BAI 1745001WL050582 SUDDHI BAI 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 SUDDHIBAI BANK OF INDIA(508505)
780 SHAHPURA MP-45-001-043-003/80
(KARIGADAHARI) 		1745001000NRG24030220241566957 03/02/2024 GANPAT SINGH 1745001WL050582 GANPAT SINGH 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 GANPATSINGH BANK OF INDIA(508505)
781 SHAHPURA MP-45-001-043-003/82
(KARIGADAHARI) 		1745001000NRG24030220241566958 03/02/2024 SAGNI BAI PARASTE 1745001WL050582 SAGNI BAI PARASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SAGNIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-043-003/83
(KARIGADAHARI) 		1745001000NRG24030220241566959 03/02/2024 JEERA BAI PARASTE 1745001WL050582 JEERA BAI PARASTE 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 JEERABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-043-003/84
(KARIGADAHARI) 		1745001000NRG24030220241566960 03/02/2024 DHARAM SINGH PARASTE 1745001WL050582 DHARAM SINGH PARASTE 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 DHARAMSINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
784 SHAHPURA MP-45-001-043-003/86
(KARIGADAHARI) 		1745001000NRG24030220241566964 03/02/2024 JHUNIYA BAI 1745001WL050582 JHUNIYA BAI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 JHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-043-003/87
(KARIGADAHARI) 		1745001000NRG24030220241566965 03/02/2024 SONU SINGH 1745001WL050582 SONU SINGH 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SONUSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-043-003/88
(KARIGADAHARI) 		1745001000NRG24030220241566967 03/02/2024 ANIL KUMAR WATIYA 1745001WL050582 ANIL KUMAR WATIYA 00697 BKID0NAMRGB 570 570 Processed 27/03/2024 004748264 ANILKUMARWATIYA NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-043-003/89
(KARIGADAHARI) 		1745001000NRG24030220241566968 03/02/2024 ASHARAM 1745001WL050582 ASHARAM 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
788 SHAHPURA MP-45-001-043-003/91
(KARIGADAHARI) 		1745001000NRG24030220241566971 03/02/2024 GAYADEEN BHAVEDI 1745001WL050582 GAYADEEN BHAVEDI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 GAYADEENBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-043-003/96
(KARIGADAHARI) 		1745001000NRG24030220241566974 03/02/2024 MIHILAL URAITI 1745001WL050582 MIHILAL URAITI 00697 BKID0NAMRGB 380 380 Processed 27/03/2024 004748264 MIHILALURAITI NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-043-003/97-A
(KARIGADAHARI) 		1745001000NRG24030220241566976 03/02/2024 SHAKUN BAI URAITI 1745001WL050582 SHAKUN BAI URAITI 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 SHAKUNBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-043-003/98
(KARIGADAHARI) 		1745001000NRG24030220241566977 03/02/2024 BISHAHU SINGH ARMO 1745001WL050582 BISHAHU SINGH ARMO 00697 BKID0NAMRGB 760 760 Processed 26/03/2024 004748264 BISHAHUSINGHARMO BANK OF INDIA(508505)
792 SHAHPURA MP-45-001-043-003/99-a
(KARIGADAHARI) 		1745001000NRG24030220241566981 03/02/2024 MAHANTI BAI ARMO 1745001WL050582 MAHANTI BAI ARMO 00697 BKID0NAMRGB 760 760 Processed 27/03/2024 004748264 MAHANTIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-050-001/12
(DOBHI) 		1745001050NRG24030220241566380 03/02/2024 VISHRAM SINGH 1745001050WL050573 VISHRAM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004748264 VISHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 SHAHPURA MP-45-001-050-001/14
(DOBHI) 		1745001050NRG24030220241566383 03/02/2024 MANGAL SINGH 1745001050WL050573 MANGAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004748264 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
795 SHAHPURA MP-45-001-050-001/76-A
(DOBHI) 		1745001050NRG24030220241566440 03/02/2024 CHAMANA 1745001050WL050573 CHAMANA 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004748264 CHAMANA NARMADA JHABUA GRAMIN BANK(508515)
796 SHAHPURA MP-45-001-050-001/84
(DOBHI) 		1745001050NRG24030220241566448 03/02/2024 MUNNA 1745001050WL050573 MUNNA 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004748264 MUNNA STATE BANK OF INDIA(508548)
797 SHAHPURA MP-45-001-065-001/112
(CHHIRPANI VANGRAM) 		1745001065NRG24030220241565361 03/02/2024 BUDH SEEN 1745001065WL050539 BUDH SEEN 00697 BKID0NAMRGB 1890 1890 Processed 26/03/2024 004748264 BUDHSEEN STATE BANK OF INDIA(508548)
SubTotal 101354 101354
Total 1078263 1078263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_030224APB_FTO_452055 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1020
2 SHAHPURA MP1745001_030224APB_FTO_452055 Bank of India BKID0009434 Shahpura 37377
3 SHAHPURA MP1745001_030224APB_FTO_452055 Central Bank Of India CBIN0281545 MAHEDWANI 760
4 SHAHPURA MP1745001_030224APB_FTO_452055 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 33406
5 SHAHPURA MP1745001_030224APB_FTO_452055 Indian Bank IDIB000D070 DINDORI 1330
6 SHAHPURA MP1745001_030224APB_FTO_452055 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 404111
7 SHAHPURA MP1745001_030224APB_FTO_452055 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 1800
8 SHAHPURA MP1745001_030224APB_FTO_452055 State Bank of India SBIN0008937 MADAN MAHAL 1140
9 SHAHPURA MP1745001_030224APB_FTO_452055 State Bank of India SBIN0013648 KUNDAM 1020
10 SHAHPURA MP1745001_030224APB_FTO_452055 Union Bank of India UBIN0934739 PILIKARAR 570
11 SHAHPURA MP1745001_030224APB_FTO_452055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6770
12 SHAHPURA MP1745001_030224APB_FTO_452055 Fino Payments Bank Ltd FINO0001446 MP RO 18836
13 SHAHPURA MP1745001_030224APB_FTO_452055 India Post Payments Bank IPOS0000001 Dindori 11724
14 SHAHPURA MP1745001_030224APB_FTO_452055 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 323395
15 SHAHPURA MP1745001_030224APB_FTO_452055 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 130572
16 SHAHPURA MP1745001_030224APB_FTO_452055 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3078
17 SHAHPURA MP1745001_030224APB_FTO_452055 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 4488
18 SHAHPURA MP1745001_030224APB_FTO_452055 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 96866

Download In Excel