Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_080224APB_FTO_457862
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-047-001/133-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593204 08/02/2024 OM BAI 1745001WL051338 OM BAI 00032 UTIB0001397 1200 1200 Processed 26/03/2024 004368349 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-047-001/191-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593250 08/02/2024 GHANSYAM 1745001WL051338 GHANSYAM 00032 UTIB0001397 1200 1200 Processed 26/03/2024 004368349 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
3 SHAHPURA MP-45-001-047-002/41-B
(KHAIRBHAGADU) 		1745001000NRG24080220241593384 08/02/2024 Yaswant Saiyam 1745001WL051339 Yaswant Saiyam 00032 UTIB0001397 1200 1200 Processed 26/03/2024 004368349 YaswantSaiyam AXIS BANK(607153)
4 SHAHPURA MP-45-001-059-001/71-A
(KACHHARI MAL) 		1745001059NRG24080220241592543 08/02/2024 ROOPA BAI 1745001059WL051319 ROOPA BAI 00032 UTIB0001397 2520 2520 Processed 26/03/2024 004368349 ROOPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-059-003/151-A
(KACHHARI MAL) 		1745001059NRG24080220241592342 08/02/2024 URVENDRA SINGH 1745001059WL051316 URVENDRA SINGH 00032 UTIB0001397 2100 2100 Processed 26/03/2024 004368349 URVENDRASINGH AXIS BANK(607153)
6 SHAHPURA MP-45-001-059-003/34-A
(KACHHARI MAL) 		1745001059NRG24080220241592358 08/02/2024 DHOVI SINGH 1745001059WL051316 DHOVI SINGH 00032 UTIB0001397 2310 2310 Processed 26/03/2024 004368349 DHOVISINGH AXIS BANK(607153)
SubTotal 10530 10530
7 SHAHPURA MP-45-001-007-001/141
(KANCHANPURMAL) 		1745001007NRG24080220241592631 08/02/2024 Lamna singh 1745001007WL051324 Lamna singh 00048 BKID0009434 1809 1809 Processed 26/03/2024 004368349 Lamnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-047-001/141-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593213 08/02/2024 HEMLATA 1745001WL051338 HEMLATA 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 HEMLATA BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-047-001/186
(KHAIRBHAGADU) 		1745001000NRG24080220241593248 08/02/2024 PUSHPA BAI 1745001WL051338 PUSHPA BAI 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-047-001/32
(KHAIRBHAGADU) 		1745001000NRG24080220241593261 08/02/2024 Sammo bai 1745001WL051338 Sammo bai 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 Sammobai STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-047-001/48
(KHAIRBHAGADU) 		1745001000NRG24080220241593273 08/02/2024 SANGEETA BAI 1745001WL051338 SANGEETA BAI 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 SANGEETABAI BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-047-001/95
(KHAIRBHAGADU) 		1745001000NRG24080220241593313 08/02/2024 PRAHLAD KUMAR 1745001WL051338 PRAHLAD KUMAR 00048 BKID0009434 1200 1200 Rejected 26/03/2024 004368349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SHAHPURA MP-45-001-047-002/104
(KHAIRBHAGADU) 		1745001000NRG24080220241593328 08/02/2024 SAMPAT SINGH 1745001WL051339 SAMPAT SINGH 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-45-001-047-002/13-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593352 08/02/2024 TEJRAM DUBE 1745001WL051339 TEJRAM DUBE 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 TEJRAMDUBE FINO PAYMENTS BANK LTD(608001)
15 SHAHPURA MP-45-001-047-002/140
(KHAIRBHAGADU) 		1745001000NRG24080220241593359 08/02/2024 GADHESH PRASAD 1745001WL051339 GADHESH PRASAD 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 GADHESHPRASAD BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-047-002/41-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593383 08/02/2024 BASAT SINGH 1745001WL051339 BASAT SINGH 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 BASATSINGH STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-047-002/49
(KHAIRBHAGADU) 		1745001000NRG24080220241593392 08/02/2024 ASHOK KUMAR 1745001WL051339 ASHOK KUMAR 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-047-002/56
(KHAIRBHAGADU) 		1745001000NRG24080220241593403 08/02/2024 KANDHEI LAL 1745001WL051339 KANDHEI LAL 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 KANDHEILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-047-002/84
(KHAIRBHAGADU) 		1745001000NRG24080220241593438 08/02/2024 Avan singh 1745001WL051339 Avan singh 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 Avansingh STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-047-002/84-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593439 08/02/2024 DEEP SINGH 1745001WL051339 DEEP SINGH 00048 BKID0009434 1200 1200 Processed 26/03/2024 004368349 DEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 SHAHPURA MP-45-001-059-001/73-C
(KACHHARI MAL) 		1745001059NRG24080220241592545 08/02/2024 TIRANJANA BHAVEDI 1745001059WL051319 TIRANJANA BHAVEDI 00048 BKID0009434 2520 2520 Processed 26/03/2024 004368349 TIRANJANABHAVEDI STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-059-003/104-B
(KACHHARI MAL) 		1745001059NRG24080220241592318 08/02/2024 nanni uladi 1745001059WL051316 nanni uladi 00048 BKID0009434 2520 2520 Processed 26/03/2024 004368349 nanniuladi BANK OF INDIA(508505)
SubTotal 22449 22449
23 SHAHPURA MP-45-001-007-002/118
(KANCHANPURMAL) 		1745001007NRG24080220241592662 08/02/2024 Rupa singh 1745001007WL051324 Rupa singh 00089 CBIN0282015 1809 1809 Processed 26/03/2024 004368349 Rupasingh NARMADA JHABUA GRAMIN BANK(508515)
24 SHAHPURA MP-45-001-007-002/94
(KANCHANPURMAL) 		1745001007NRG24080220241592667 08/02/2024 Budhdhu 1745001007WL051324 Budhdhu 00089 CBIN0282015 1809 1809 Processed 26/03/2024 004368349 Budhdhu NARMADA JHABUA GRAMIN BANK(508515)
25 SHAHPURA MP-45-001-047-001/101-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593181 08/02/2024 Ketki Bai Yadav 1745001WL051338 Ketki Bai Yadav 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 KetkiBaiYadav CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-047-001/120
(KHAIRBHAGADU) 		1745001000NRG24080220241593193 08/02/2024 Kela bai jhariya 1745001WL051338 Kela bai jhariya 00089 CBIN0282015 800 800 Processed 26/03/2024 004368349 Kelabaijhariya CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-047-001/121
(KHAIRBHAGADU) 		1745001000NRG24080220241593194 08/02/2024 Dhashoda bai 1745001WL051338 Dhashoda bai 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 Dhashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-047-001/128
(KHAIRBHAGADU) 		1745001000NRG24080220241593200 08/02/2024 SUBHIYA BAI 1745001WL051338 SUBHIYA BAI 00089 CBIN0282015 1000 1000 Processed 26/03/2024 004368349 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-047-001/135
(KHAIRBHAGADU) 		1745001000NRG24080220241593208 08/02/2024 Jamuna bai 1745001WL051338 Jamuna bai 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 Jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-047-001/135-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593209 08/02/2024 CHOORAMAN 1745001WL051338 CHOORAMAN 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-047-001/36
(KHAIRBHAGADU) 		1745001000NRG24080220241593262 08/02/2024 DUMARI LAL 1745001WL051338 DUMARI LAL 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 DUMARILAL STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-047-001/36-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593263 08/02/2024 PUNIYA BAI 1745001WL051338 PUNIYA BAI 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 PUNIYABAI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-047-001/36-D
(KHAIRBHAGADU) 		1745001000NRG24080220241593265 08/02/2024 Syam Kumar 1745001WL051338 Syam Kumar 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 SyamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-047-001/37
(KHAIRBHAGADU) 		1745001000NRG24080220241593266 08/02/2024 MUNNI BAI 1745001WL051338 MUNNI BAI 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 MUNNIBAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-047-001/42
(KHAIRBHAGADU) 		1745001000NRG24080220241593267 08/02/2024 SAMNU SINGH 1745001WL051338 SAMNU SINGH 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-047-001/52-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593277 08/02/2024 RESHMI JARIYA 1745001WL051338 RESHMI JARIYA 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 RESHMIJARIYA CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-047-001/54-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593278 08/02/2024 Urmila Bai Kulaste 1745001WL051338 Urmila Bai Kulaste 00089 CBIN0282015 800 800 Processed 26/03/2024 004368349 UrmilaBaiKulaste CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-047-001/59-B
(KHAIRBHAGADU) 		1745001000NRG24080220241593282 08/02/2024 SUNEETA YADAV 1745001WL051338 SUNEETA YADAV 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 SUNEETAYADAV CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-047-001/66
(KHAIRBHAGADU) 		1745001000NRG24080220241593289 08/02/2024 AJUDHI BAI 1745001WL051338 AJUDHI BAI 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 AJUDHIBAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-047-001/68
(KHAIRBHAGADU) 		1745001000NRG24080220241593291 08/02/2024 DANNU LAL 1745001WL051338 DANNU LAL 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 DANNULAL CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-047-001/77
(KHAIRBHAGADU) 		1745001000NRG24080220241593298 08/02/2024 KALYAN SINGH 1745001WL051338 KALYAN SINGH 00089 CBIN0282015 600 600 Processed 26/03/2024 004368349 KALYANSINGH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-047-001/80
(KHAIRBHAGADU) 		1745001000NRG24080220241593299 08/02/2024 MAYA BAI 1745001WL051338 MAYA BAI 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 MAYABAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-047-001/89-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593307 08/02/2024 Umesh 1745001WL051338 Umesh 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 Umesh BANK OF INDIA(508505)
44 SHAHPURA MP-45-001-047-001/89-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593306 08/02/2024 UMESH KAMAR 1745001WL051338 UMESH KAMAR 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 UMESHKAMAR CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-047-001/97
(KHAIRBHAGADU) 		1745001000NRG24080220241593317 08/02/2024 KUNTI BAI 1745001WL051338 KUNTI BAI 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-047-001/99-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593320 08/02/2024 GANGA RAM 1745001WL051338 GANGA RAM 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 GANGARAM CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-047-002/107
(KHAIRBHAGADU) 		1745001000NRG24080220241593331 08/02/2024 RAMDHAN 1745001WL051339 RAMDHAN 00089 CBIN0282015 200 200 Processed 26/03/2024 004368349 RAMDHAN CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-047-002/16
(KHAIRBHAGADU) 		1745001000NRG24080220241593363 08/02/2024 GOVIND PRASAD 1745001WL051339 GOVIND PRASAD 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
49 SHAHPURA MP-45-001-047-002/43-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593386 08/02/2024 DURAGI BAI 1745001WL051339 DURAGI BAI 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 DURAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 SHAHPURA MP-45-001-047-002/68-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593417 08/02/2024 vimla bai 1745001WL051339 vimla bai 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 vimlabai STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-047-002/87
(KHAIRBHAGADU) 		1745001000NRG24080220241593443 08/02/2024 Cheti bai 1745001WL051339 Cheti bai 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 Chetibai CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-047-002/98
(KHAIRBHAGADU) 		1745001000NRG24080220241593458 08/02/2024 KUVAR SINGH 1745001WL051339 KUVAR SINGH 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004368349 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 SHAHPURA MP-45-001-053-001/162-C
(MOHRAKALAN) 		1745001053NRG24080220241592720 08/02/2024 Dharam 1745001053WL051326 Dharam 00089 CBIN0282015 1260 1260 Processed 26/03/2024 004368349 Dharam NARMADA JHABUA GRAMIN BANK(508515)
54 SHAHPURA MP-45-001-059-001/196-A
(KACHHARI MAL) 		1745001059NRG24080220241592507 08/02/2024 sukharam singh 1745001059WL051319 sukharam singh 00089 CBIN0282015 2310 2310 Processed 26/03/2024 004368349 sukharamsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SHAHPURA MP-45-001-059-003/79
(KACHHARI MAL) 		1745001059NRG24080220241592400 08/02/2024 BHAGVATI BAI 1745001059WL051316 BHAGVATI BAI 00089 CBIN0282015 2520 2520 Processed 26/03/2024 004368349 BHAGVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 40708 40708
56 SHAHPURA MP-45-001-026-003/3
(PONDI) 		1745001000NRG24080220241593159 08/02/2024 BISNATH 1745001WL051337 BISNATH 00089 CBIN0283015 432 432 Processed 26/03/2024 004368349 BISNATH CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
57 SHAHPURA MP-45-001-059-003/164
(KACHHARI MAL) 		1745001059NRG24080220241592345 08/02/2024 SAMARU SINGH DHURVEY 1745001059WL051316 SAMARU SINGH DHURVEY 00089 CBIN0283727 1050 1050 Processed 26/03/2024 004368349 SAMARUSINGHDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
58 SHAHPURA MP-45-001-059-003/75-B
(KACHHARI MAL) 		1745001059NRG24080220241592394 08/02/2024 PREM SINGH 1745001059WL051316 PREM SINGH 00089 CBIN0284168 2520 2520 Processed 26/03/2024 004368349 PREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
59 SHAHPURA MP-45-001-007-001/125
(KANCHANPURMAL) 		1745001007NRG24080220241592628 08/02/2024 AJMER 1745001007WL051324 AJMER 00415 SBIN0002893 1206 1206 Processed 26/03/2024 004368349 AJMER STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-007-001/137
(KANCHANPURMAL) 		1745001007NRG24080220241592629 08/02/2024 hari 1745001007WL051324 hari 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004368349 hari STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-007-001/151
(KANCHANPURMAL) 		1745001007NRG24080220241592638 08/02/2024 Makhan 1745001007WL051324 Makhan 00415 SBIN0002893 1809 1809 Processed 26/03/2024 004368349 Makhan NARMADA JHABUA GRAMIN BANK(508515)
62 SHAHPURA MP-45-001-007-001/80
(KANCHANPURMAL) 		1745001007NRG24080220241592657 08/02/2024 bismat bai 1745001007WL051324 bismat bai 00415 SBIN0002893 603 603 Processed 26/03/2024 004368349 bismatbai STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-026-003/1
(PONDI) 		1745001000NRG24080220241593148 08/02/2024 PYARELAL 1745001WL051337 PYARELAL 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 PYARELAL STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-026-003/1-B
(PONDI) 		1745001000NRG24080220241593149 08/02/2024 sivkumar 1745001WL051337 sivkumar 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 sivkumar STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-026-003/12
(PONDI) 		1745001000NRG24080220241593150 08/02/2024 aghaniya bai 1745001WL051337 aghaniya bai 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 aghaniyabai STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-026-003/12-A
(PONDI) 		1745001000NRG24080220241593151 08/02/2024 lamman bai 1745001WL051337 lamman bai 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 lammanbai STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-026-003/14
(PONDI) 		1745001000NRG24080220241593152 08/02/2024 DHAL SINGH 1745001WL051337 DHAL SINGH 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 DHALSINGH STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-026-003/15-A
(PONDI) 		1745001000NRG24080220241593154 08/02/2024 bhagvaniya 1745001WL051337 bhagvaniya 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 bhagvaniya STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-026-003/15-A
(PONDI) 		1745001000NRG24080220241593153 08/02/2024 rateeram 1745001WL051337 rateeram 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 rateeram STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-026-003/22
(PONDI) 		1745001000NRG24080220241593155 08/02/2024 amarti 1745001WL051337 amarti 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 amarti STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-026-003/22-A
(PONDI) 		1745001000NRG24080220241593156 08/02/2024 suneeta 1745001WL051337 suneeta 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 suneeta STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-026-003/22-B
(PONDI) 		1745001000NRG24080220241593157 08/02/2024 girdhari 1745001WL051337 girdhari 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 girdhari STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-026-003/23
(PONDI) 		1745001000NRG24080220241593158 08/02/2024 leela 1745001WL051337 leela 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 leela INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-026-003/31
(PONDI) 		1745001000NRG24080220241593160 08/02/2024 cheeta bai 1745001WL051337 cheeta bai 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 cheetabai STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-026-003/31-a
(PONDI) 		1745001000NRG24080220241593161 08/02/2024 ganga 1745001WL051337 ganga 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 ganga STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-026-003/31-a
(PONDI) 		1745001000NRG24080220241593162 08/02/2024 sohag bai 1745001WL051337 sohag bai 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 sohagbai STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-026-003/33-A
(PONDI) 		1745001000NRG24080220241593163 08/02/2024 MAMTA BAI 1745001WL051337 MAMTA BAI 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 MAMTABAI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-026-003/34
(PONDI) 		1745001000NRG24080220241593164 08/02/2024 SURESH 1745001WL051337 SURESH 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 SURESH STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-026-003/35
(PONDI) 		1745001000NRG24080220241593165 08/02/2024 prem bati 1745001WL051337 prem bati 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-026-003/36
(PONDI) 		1745001000NRG24080220241593166 08/02/2024 munnee 1745001WL051337 munnee 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 munnee STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-026-003/37-A
(PONDI) 		1745001000NRG24080220241593167 08/02/2024 devee 1745001WL051337 devee 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 devee STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-026-003/39
(PONDI) 		1745001000NRG24080220241593168 08/02/2024 fhool singh 1745001WL051337 fhool singh 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 fhoolsingh STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-026-003/39
(PONDI) 		1745001000NRG24080220241593169 08/02/2024 ganesiya bai 1745001WL051337 ganesiya bai 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 ganesiyabai STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-026-003/39-A
(PONDI) 		1745001000NRG24080220241593171 08/02/2024 DEV SINGH 1745001WL051337 DEV SINGH 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 DEVSINGH FINO PAYMENTS BANK LTD(608001)
85 SHAHPURA MP-45-001-026-003/39-A
(PONDI) 		1745001000NRG24080220241593170 08/02/2024 DEV SINGH 1745001WL051337 DEV SINGH 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 DEVSINGH STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-026-003/4
(PONDI) 		1745001000NRG24080220241593172 08/02/2024 SANKRETI 1745001WL051337 SANKRETI 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 SANKRETI STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-026-003/46
(PONDI) 		1745001000NRG24080220241593174 08/02/2024 syam bai 1745001WL051337 syam bai 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 syambai STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-026-003/52
(PONDI) 		1745001000NRG24080220241593176 08/02/2024 sundar 1745001WL051337 sundar 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 sundar FINO PAYMENTS BANK LTD(608001)
89 SHAHPURA MP-45-001-026-003/52
(PONDI) 		1745001000NRG24080220241593175 08/02/2024 SUNDHAR 1745001WL051337 SUNDHAR 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 SUNDHAR STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-026-003/9
(PONDI) 		1745001000NRG24080220241593179 08/02/2024 RAMKUMAR 1745001WL051337 RAMKUMAR 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 RAMKUMAR STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-026-003/9
(PONDI) 		1745001000NRG24080220241593178 08/02/2024 RAMKUMAR 1745001WL051337 RAMKUMAR 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 RAMKUMAR STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-026-003/9
(PONDI) 		1745001000NRG24080220241593180 08/02/2024 sammbhu 1745001WL051337 sammbhu 00415 SBIN0002893 432 432 Processed 26/03/2024 004368349 sammbhu FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-45-001-047-001/11
(KHAIRBHAGADU) 		1745001000NRG24080220241593188 08/02/2024 TARA BAI 1745001WL051338 TARA BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 TARABAI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-047-001/114
(KHAIRBHAGADU) 		1745001000NRG24080220241593189 08/02/2024 BHUNESVAR PRASAD JHARIYA 1745001WL051338 BHUNESVAR PRASAD JHARIYA 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 BHUNESVARPRASADJHARIYA STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-047-001/151
(KHAIRBHAGADU) 		1745001000NRG24080220241593223 08/02/2024 Sandhya Jhariya 1745001WL051338 Sandhya Jhariya 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 SandhyaJhariya STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-047-001/164
(KHAIRBHAGADU) 		1745001000NRG24080220241593233 08/02/2024 SHIYA BAI 1745001WL051338 SHIYA BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 SHIYABAI FINO PAYMENTS BANK LTD(608001)
97 SHAHPURA MP-45-001-047-001/198
(KHAIRBHAGADU) 		1745001000NRG24080220241593253 08/02/2024 ANJU BAI 1745001WL051338 ANJU BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-047-001/43
(KHAIRBHAGADU) 		1745001000NRG24080220241593268 08/02/2024 JANKI BAI 1745001WL051338 JANKI BAI 00415 SBIN0002893 1000 1000 Processed 26/03/2024 004368349 JANKIBAI STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-047-001/43-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593269 08/02/2024 SANTOSHI BAI 1745001WL051338 SANTOSHI BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 SANTOSHIBAI STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-047-001/47
(KHAIRBHAGADU) 		1745001000NRG24080220241593272 08/02/2024 MAYA BAI 1745001WL051338 MAYA BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 MAYABAI STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-047-001/6
(KHAIRBHAGADU) 		1745001000NRG24080220241593283 08/02/2024 SUNEETA BAI 1745001WL051338 SUNEETA BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 SUNEETABAI STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-047-001/61
(KHAIRBHAGADU) 		1745001000NRG24080220241593286 08/02/2024 BAJJNTI BAI 1745001WL051338 BAJJNTI BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 BAJJNTIBAI STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-047-001/64
(KHAIRBHAGADU) 		1745001000NRG24080220241593287 08/02/2024 Virendra 1745001WL051338 Virendra 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 Virendra STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-047-001/71
(KHAIRBHAGADU) 		1745001000NRG24080220241593295 08/02/2024 MAHANT LAL 1745001WL051338 MAHANT LAL 00415 SBIN0002893 1000 1000 Processed 26/03/2024 004368349 MAHANTLAL STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-047-001/89
(KHAIRBHAGADU) 		1745001000NRG24080220241593305 08/02/2024 JANNO BAI 1745001WL051338 JANNO BAI 00415 SBIN0002893 1200 1200 Rejected 26/03/2024 004368349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SHAHPURA MP-45-001-047-001/91
(KHAIRBHAGADU) 		1745001000NRG24080220241593310 08/02/2024 KUNTI BAI 1745001WL051338 KUNTI BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 KUNTIBAI STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-047-001/95
(KHAIRBHAGADU) 		1745001000NRG24080220241593314 08/02/2024 GIRIJA BAI 1745001WL051338 GIRIJA BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 GIRIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-047-002/103-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593327 08/02/2024 DURGAWATI 1745001WL051339 DURGAWATI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 DURGAWATI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-047-002/109-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593333 08/02/2024 PURAN LAL 1745001WL051339 PURAN LAL 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 PURANLAL STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-047-002/110
(KHAIRBHAGADU) 		1745001000NRG24080220241593336 08/02/2024 GULAB SINGH 1745001WL051339 GULAB SINGH 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 GULABSINGH STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-047-002/120
(KHAIRBHAGADU) 		1745001000NRG24080220241593342 08/02/2024 SUKHSEN SINGH 1745001WL051339 SUKHSEN SINGH 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 SHAHPURA MP-45-001-047-002/121
(KHAIRBHAGADU) 		1745001000NRG24080220241593343 08/02/2024 DHAN SINGH 1745001WL051339 DHAN SINGH 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 DHANSINGH STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-047-002/20-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593366 08/02/2024 RAMSAKHI 1745001WL051339 RAMSAKHI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 RAMSAKHI STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-047-002/25
(KHAIRBHAGADU) 		1745001000NRG24080220241593371 08/02/2024 CHARMU SINGH 1745001WL051339 CHARMU SINGH 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 CHARMUSINGH STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-047-002/29-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593376 08/02/2024 KHEM SINGH 1745001WL051339 KHEM SINGH 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 KHEMSINGH STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-047-002/50
(KHAIRBHAGADU) 		1745001000NRG24080220241593396 08/02/2024 Laxmi Bai Ualadi 1745001WL051339 Laxmi Bai Ualadi 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 LaxmiBaiUaladi INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHPURA MP-45-001-047-002/77-B
(KHAIRBHAGADU) 		1745001000NRG24080220241593428 08/02/2024 Komal singh 1745001WL051339 Komal singh 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 Komalsingh STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-047-002/82
(KHAIRBHAGADU) 		1745001000NRG24080220241593435 08/02/2024 LEKH RAM 1745001WL051339 LEKH RAM 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 LEKHRAM STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-047-002/82
(KHAIRBHAGADU) 		1745001000NRG24080220241593436 08/02/2024 Ramwati Bai Yadav 1745001WL051339 Ramwati Bai Yadav 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 RamwatiBaiYadav STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-047-002/87-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593444 08/02/2024 JAY SINGH 1745001WL051339 JAY SINGH 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-047-002/94-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593454 08/02/2024 CHANDRAWATI BAI 1745001WL051339 CHANDRAWATI BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004368349 CHANDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-053-001/159-A
(MOHRAKALAN) 		1745001053NRG24080220241592718 08/02/2024 Duje Lal Warkade 1745001053WL051326 Duje Lal Warkade 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004368349 DujeLalWarkade STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-053-001/188-B
(MOHRAKALAN) 		1745001053NRG24080220241592722 08/02/2024 SURESH DHURVEY 1745001053WL051326 SURESH DHURVEY 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004368349 SURESHDHURVEY FINO PAYMENTS BANK LTD(608001)
124 SHAHPURA MP-45-001-053-001/67-D
(MOHRAKALAN) 		1745001053NRG24080220241592751 08/02/2024 DHANNU SINGH DHURVE 1745001053WL051326 DHANNU SINGH DHURVE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004368349 DHANNUSINGHDHURVE STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-053-001/95-A
(MOHRAKALAN) 		1745001053NRG24080220241592758 08/02/2024 Neha bai 1745001053WL051326 Neha bai 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004368349 Nehabai FINCARE SMALL FINANCE BANK LTD(608304)
126 SHAHPURA MP-45-001-059-001/10-A
(KACHHARI MAL) 		1745001059NRG24080220241592463 08/02/2024 INDRAPAL 1745001059WL051319 INDRAPAL 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 INDRAPAL STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-059-001/164-A
(KACHHARI MAL) 		1745001059NRG24080220241592499 08/02/2024 BYASI SINGH PARASTE 1745001059WL051319 BYASI SINGH PARASTE 00415 SBIN0002893 1680 1680 Processed 26/03/2024 004368349 BYASISINGHPARASTE FINO PAYMENTS BANK LTD(608001)
128 SHAHPURA MP-45-001-059-001/164-B
(KACHHARI MAL) 		1745001059NRG24080220241592500 08/02/2024 Ajmer Singh Paraste 1745001059WL051319 Ajmer Singh Paraste 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 AjmerSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-059-001/187
(KACHHARI MAL) 		1745001059NRG24080220241592504 08/02/2024 PAPPU SINGH 1745001059WL051319 PAPPU SINGH 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 PAPPUSINGH STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-059-001/2-A
(KACHHARI MAL) 		1745001059NRG24080220241592511 08/02/2024 DUKHIRAM 1745001059WL051319 DUKHIRAM 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 DUKHIRAM STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-059-001/210-A
(KACHHARI MAL) 		1745001059NRG24080220241592521 08/02/2024 ashok 1745001059WL051319 ashok 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 ashok STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-059-001/25-A
(KACHHARI MAL) 		1745001059NRG24080220241592525 08/02/2024 jaypal 1745001059WL051319 jaypal 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 jaypal STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-059-001/41-A
(KACHHARI MAL) 		1745001059NRG24080220241592530 08/02/2024 CHAMMAR SINGH 1745001059WL051319 CHAMMAR SINGH 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 CHAMMARSINGH STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-059-001/42-A
(KACHHARI MAL) 		1745001059NRG24080220241592532 08/02/2024 NARESH SINGH PARASTE 1745001059WL051319 NARESH SINGH PARASTE 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 NARESHSINGHPARASTE STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-059-001/83-B
(KACHHARI MAL) 		1745001059NRG24080220241592550 08/02/2024 SANT KUMAR MARAVI 1745001059WL051319 SANT KUMAR MARAVI 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 SANTKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
136 SHAHPURA MP-45-001-059-001/94-B
(KACHHARI MAL) 		1745001059NRG24080220241592556 08/02/2024 raju 1745001059WL051319 raju 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 raju FINO PAYMENTS BANK LTD(608001)
137 SHAHPURA MP-45-001-059-003/116-B
(KACHHARI MAL) 		1745001059NRG24080220241592320 08/02/2024 Tanki bai 1745001059WL051316 Tanki bai 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 Tankibai NARMADA JHABUA GRAMIN BANK(508515)
138 SHAHPURA MP-45-001-059-003/160-A
(KACHHARI MAL) 		1745001059NRG24080220241592344 08/02/2024 lalla 1745001059WL051316 lalla 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 lalla NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-059-003/7-A
(KACHHARI MAL) 		1745001059NRG24080220241592387 08/02/2024 NARESHNI 1745001059WL051316 NARESHNI 00415 SBIN0002893 2310 2310 Processed 26/03/2024 004368349 NARESHNI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-059-003/77-A
(KACHHARI MAL) 		1745001059NRG24080220241592396 08/02/2024 KUNWARSEN DHURVEY 1745001059WL051316 KUNWARSEN DHURVEY 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 KUNWARSENDHURVEY STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-059-003/78-A
(KACHHARI MAL) 		1745001059NRG24080220241592399 08/02/2024 ramkumar 1745001059WL051316 ramkumar 00415 SBIN0002893 2520 2520 Processed 26/03/2024 004368349 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 97097 97097
142 SHAHPURA MP-45-001-047-001/206-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593256 08/02/2024 SAMMROO SINGH 1745001WL051338 SAMMROO SINGH 00415 SBIN0007717 1000 1000 Processed 26/03/2024 004368349 SAMMROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
143 SHAHPURA MP-45-001-047-001/124-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593198 08/02/2024 URMILA JHARIYA 1745001WL051338 URMILA JHARIYA 00415 SBIN0013648 1200 1200 Processed 26/03/2024 004368349 URMILAJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
144 SHAHPURA MP-45-001-007-001/226-A
(KANCHANPURMAL) 		1745001007NRG24080220241592640 08/02/2024 Pancham 1745001007WL051324 Pancham 00688 FINO0001001 804 804 Processed 26/03/2024 004368349 Pancham FINO PAYMENTS BANK LTD(608001)
145 SHAHPURA MP-45-001-047-001/133-B
(KHAIRBHAGADU) 		1745001000NRG24080220241593205 08/02/2024 MAHESH 1745001WL051338 MAHESH 00688 FINO0001001 1200 1200 Processed 26/03/2024 004368349 MAHESH FINO PAYMENTS BANK LTD(608001)
146 SHAHPURA MP-45-001-047-001/45
(KHAIRBHAGADU) 		1745001000NRG24080220241593271 08/02/2024 PRAVEEN 1745001WL051338 PRAVEEN 00688 FINO0001001 1200 1200 Processed 26/03/2024 004368349 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-047-001/65
(KHAIRBHAGADU) 		1745001000NRG24080220241593288 08/02/2024 Rajni bai 1745001WL051338 Rajni bai 00688 FINO0001001 1200 1200 Processed 26/03/2024 004368349 Rajnibai FINO PAYMENTS BANK LTD(608001)
148 SHAHPURA MP-45-001-047-002/1-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593322 08/02/2024 Hem Singh Marko 1745001WL051339 Hem Singh Marko 00688 FINO0001001 1200 1200 Processed 26/03/2024 004368349 HemSinghMarko FINO PAYMENTS BANK LTD(608001)
149 SHAHPURA MP-45-001-047-002/5-B
(KHAIRBHAGADU) 		1745001000NRG24080220241593394 08/02/2024 Kanaiya 1745001WL051339 Kanaiya 00688 FINO0001001 1200 1200 Processed 26/03/2024 004368349 Kanaiya FINO PAYMENTS BANK LTD(608001)
150 SHAHPURA MP-45-001-047-002/62-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593411 08/02/2024 Dulari 1745001WL051339 Dulari 00688 FINO0001001 1200 1200 Processed 26/03/2024 004368349 Dulari FINO PAYMENTS BANK LTD(608001)
151 SHAHPURA MP-45-001-053-001/262-A
(MOHRAKALAN) 		1745001053NRG24080220241592732 08/02/2024 Chhotu Singh 1745001053WL051326 Chhotu Singh 00688 FINO0001001 1260 1260 Processed 26/03/2024 004368349 ChhotuSingh FINO PAYMENTS BANK LTD(608001)
152 SHAHPURA MP-45-001-059-001/134-A
(KACHHARI MAL) 		1745001059NRG24080220241592478 08/02/2024 KALURAM 1745001059WL051319 KALURAM 00688 FINO0001001 2520 2520 Processed 26/03/2024 004368349 KALURAM FINO PAYMENTS BANK LTD(608001)
153 SHAHPURA MP-45-001-059-001/199
(KACHHARI MAL) 		1745001059NRG24080220241592509 08/02/2024 janki 1745001059WL051319 janki 00688 FINO0001001 2520 2520 Processed 26/03/2024 004368349 janki FINO PAYMENTS BANK LTD(608001)
154 SHAHPURA MP-45-001-059-003/148-C
(KACHHARI MAL) 		1745001059NRG24080220241592338 08/02/2024 ram bai 1745001059WL051316 ram bai 00688 FINO0001001 1680 1680 Processed 26/03/2024 004368349 rambai AXIS BANK(607153)
155 SHAHPURA MP-45-001-059-003/33-A
(KACHHARI MAL) 		1745001059NRG24080220241592356 08/02/2024 Harish Kumar 1745001059WL051316 Harish Kumar 00688 FINO0001001 1050 1050 Processed 26/03/2024 004368349 HarishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-059-003/39-C
(KACHHARI MAL) 		1745001059NRG24080220241592361 08/02/2024 Anjoo bai 1745001059WL051316 Anjoo bai 00688 FINO0001001 1260 1260 Processed 26/03/2024 004368349 Anjoobai NARMADA JHABUA GRAMIN BANK(508515)
157 SHAHPURA MP-45-001-059-003/52
(KACHHARI MAL) 		1745001059NRG24080220241592369 08/02/2024 MUGIYA 1745001059WL051316 MUGIYA 00688 FINO0001001 2310 2310 Processed 26/03/2024 004368349 MUGIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20604 20604
158 SHAHPURA MP-45-001-047-001/96-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593316 08/02/2024 DEVVATI JHARIYA 1745001WL051338 DEVVATI JHARIYA 00688 FINO0001446 1000 1000 Processed 26/03/2024 004368349 DEVVATIJHARIYA FINO PAYMENTS BANK LTD(608001)
159 SHAHPURA MP-45-001-047-002/24-B
(KHAIRBHAGADU) 		1745001000NRG24080220241593370 08/02/2024 BALDEV SINGH 1745001WL051339 BALDEV SINGH 00688 FINO0001446 1200 1200 Processed 26/03/2024 004368349 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-047-002/72-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593424 08/02/2024 BHARAT SINGH 1745001WL051339 BHARAT SINGH 00688 FINO0001446 1200 1200 Processed 26/03/2024 004368349 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
161 SHAHPURA MP-45-001-059-001/174-A
(KACHHARI MAL) 		1745001059NRG24080220241592502 08/02/2024 SANTARA BAI 1745001059WL051319 SANTARA BAI 00688 FINO0001446 2520 2520 Processed 26/03/2024 004368349 SANTARABAI FINO PAYMENTS BANK LTD(608001)
162 SHAHPURA MP-45-001-059-003/124-A
(KACHHARI MAL) 		1745001059NRG24080220241592325 08/02/2024 DALPAT SINGH 1745001059WL051316 DALPAT SINGH 00688 FINO0001446 2520 2520 Processed 26/03/2024 004368349 DALPATSINGH FINO PAYMENTS BANK LTD(608001)
163 SHAHPURA MP-45-001-059-003/177-B
(KACHHARI MAL) 		1745001059NRG24080220241592349 08/02/2024 SANJU SINGH 1745001059WL051316 SANJU SINGH 00688 FINO0001446 840 840 Processed 26/03/2024 004368349 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
164 SHAHPURA MP-45-001-059-003/52-A
(KACHHARI MAL) 		1745001059NRG24080220241592370 08/02/2024 ANOOP SINGH 1745001059WL051316 ANOOP SINGH 00688 FINO0001446 2520 2520 Processed 26/03/2024 004368349 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
165 SHAHPURA MP-45-001-059-003/53-A
(KACHHARI MAL) 		1745001059NRG24080220241592371 08/02/2024 DEVVATI BAI 1745001059WL051316 DEVVATI BAI 00688 FINO0001446 2310 2310 Processed 26/03/2024 004368349 DEVVATIBAI FINO PAYMENTS BANK LTD(608001)
166 SHAHPURA MP-45-001-059-003/67-B
(KACHHARI MAL) 		1745001059NRG24080220241592381 08/02/2024 ram singh 1745001059WL051316 ram singh 00688 FINO0001446 2100 2100 Processed 26/03/2024 004368349 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16210 16210
167 SHAHPURA MP-45-001-007-001/139
(KANCHANPURMAL) 		1745001007NRG24080220241592630 08/02/2024 Omprakash 1745001007WL051324 Omprakash 00691 IPOS0000001 1206 1206 Processed 26/03/2024 004368349 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-007-001/142
(KANCHANPURMAL) 		1745001007NRG24080220241592632 08/02/2024 Bidya bai 1745001007WL051324 Bidya bai 00691 IPOS0000001 1809 1809 Processed 26/03/2024 004368349 Bidyabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-007-001/144
(KANCHANPURMAL) 		1745001007NRG24080220241592633 08/02/2024 Mahesh 1745001007WL051324 Mahesh 00691 IPOS0000001 1206 1206 Processed 26/03/2024 004368349 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAHPURA MP-45-001-007-001/236
(KANCHANPURMAL) 		1745001007NRG24080220241592641 08/02/2024 Tansingh 1745001007WL051324 Tansingh 00691 IPOS0000001 603 603 Processed 26/03/2024 004368349 Tansingh STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-007-001/240
(KANCHANPURMAL) 		1745001007NRG24080220241592642 08/02/2024 Padam singh 1745001007WL051324 Padam singh 00691 IPOS0000001 1809 1809 Processed 26/03/2024 004368349 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-007-001/255
(KANCHANPURMAL) 		1745001007NRG24080220241592643 08/02/2024 Prahlad singh 1745001007WL051324 Prahlad singh 00691 IPOS0000001 1809 1809 Processed 26/03/2024 004368349 Prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-007-001/258
(KANCHANPURMAL) 		1745001007NRG24080220241592644 08/02/2024 Titri bai 1745001007WL051324 Titri bai 00691 IPOS0000001 1809 1809 Processed 26/03/2024 004368349 Titribai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-007-001/73
(KANCHANPURMAL) 		1745001007NRG24080220241592655 08/02/2024 Chamru singh 1745001007WL051324 Chamru singh 00691 IPOS0000001 1809 1809 Processed 26/03/2024 004368349 Chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-007-001/96
(KANCHANPURMAL) 		1745001007NRG24080220241592660 08/02/2024 Sarvan 1745001007WL051324 Sarvan 00691 IPOS0000001 1206 1206 Processed 26/03/2024 004368349 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-026-003/42-B
(PONDI) 		1745001000NRG24080220241593173 08/02/2024 GANESH 1745001WL051337 GANESH 00691 IPOS0000001 432 432 Processed 26/03/2024 004368349 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-026-003/59
(PONDI) 		1745001000NRG24080220241593177 08/02/2024 TEJRAJ 1745001WL051337 TEJRAJ 00691 IPOS0000001 432 432 Processed 26/03/2024 004368349 TEJRAJ BANK OF BARODA(606985)
178 SHAHPURA MP-45-001-047-001/178
(KHAIRBHAGADU) 		1745001000NRG24080220241593242 08/02/2024 PAN BAI 1745001WL051338 PAN BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004368349 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-047-001/180
(KHAIRBHAGADU) 		1745001000NRG24080220241593244 08/02/2024 SATY BHAMA 1745001WL051338 SATY BHAMA 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004368349 SATYBHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-047-001/200
(KHAIRBHAGADU) 		1745001000NRG24080220241593254 08/02/2024 DEELIP KUMAR 1745001WL051338 DEELIP KUMAR 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004368349 DEELIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-047-002/105-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593330 08/02/2024 Sushila Yadav 1745001WL051339 Sushila Yadav 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004368349 SushilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-047-002/51-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593398 08/02/2024 Janki Bai Dhurwe 1745001WL051339 Janki Bai Dhurwe 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004368349 JankiBaiDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-053-001/100-A
(MOHRAKALAN) 		1745001053NRG24080220241592715 08/02/2024 Devvati Bai 1745001053WL051326 Devvati Bai 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004368349 DevvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-053-001/248
(MOHRAKALAN) 		1745001053NRG24080220241592728 08/02/2024 DUMARI 1745001053WL051326 DUMARI 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004368349 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-053-001/248-B
(MOHRAKALAN) 		1745001053NRG24080220241592729 08/02/2024 Nan Bai Warkade 1745001053WL051326 Nan Bai Warkade 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004368349 NanBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-053-001/261-C
(MOHRAKALAN) 		1745001053NRG24080220241592731 08/02/2024 Silichna 1745001053WL051326 Silichna 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004368349 Silichna FINCARE SMALL FINANCE BANK LTD(608304)
187 SHAHPURA MP-45-001-053-001/62-B
(MOHRAKALAN) 		1745001053NRG24080220241592747 08/02/2024 Prem Bai 1745001053WL051326 Prem Bai 00691 IPOS0000001 630 630 Processed 26/03/2024 004368349 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-059-001/203-B
(KACHHARI MAL) 		1745001059NRG24080220241592517 08/02/2024 Madan Singh 1745001059WL051319 Madan Singh 00691 IPOS0000001 2520 2520 Processed 26/03/2024 004368349 MadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-059-001/84-C
(KACHHARI MAL) 		1745001059NRG24080220241592553 08/02/2024 Sukarti Paraste 1745001059WL051319 Sukarti Paraste 00691 IPOS0000001 2520 2520 Processed 26/03/2024 004368349 SukartiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30840 30840
190 SHAHPURA MP-45-001-007-001/103
(KANCHANPURMAL) 		1745001007NRG24080220241592626 08/02/2024 RATI RAM 1745001007WL051324 RATI RAM 00697 BKID0MG1330 1809 1809 Processed 26/03/2024 004368349 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-007-001/107
(KANCHANPURMAL) 		1745001007NRG24080220241592627 08/02/2024 savitri 1745001007WL051324 savitri 00697 BKID0MG1330 804 804 Processed 26/03/2024 004368349 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-007-001/146
(KANCHANPURMAL) 		1745001007NRG24080220241592634 08/02/2024 yashvant 1745001007WL051324 yashvant 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 004368349 yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-007-001/147-B
(KANCHANPURMAL) 		1745001007NRG24080220241592636 08/02/2024 Bhagvandas dhurve 1745001007WL051324 Bhagvandas dhurve 00697 BKID0MG1330 1809 1809 Processed 26/03/2024 004368349 Bhagvandasdhurve NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-007-001/147-B
(KANCHANPURMAL) 		1745001007NRG24080220241592637 08/02/2024 Guddi bai 1745001007WL051324 Guddi bai 00697 BKID0MG1330 1809 1809 Processed 26/03/2024 004368349 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-007-001/21
(KANCHANPURMAL) 		1745001007NRG24080220241592639 08/02/2024 RATTU SINGH 1745001007WL051324 RATTU SINGH 00697 BKID0MG1330 1809 1809 Processed 26/03/2024 004368349 RATTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-007-001/27
(KANCHANPURMAL) 		1745001007NRG24080220241592645 08/02/2024 KALYAN SINGH 1745001007WL051324 KALYAN SINGH 00697 BKID0MG1330 603 603 Processed 26/03/2024 004368349 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-007-001/28
(KANCHANPURMAL) 		1745001007NRG24080220241592646 08/02/2024 TITRA SINGH 1745001007WL051324 TITRA SINGH 00697 BKID0MG1330 603 603 Processed 26/03/2024 004368349 TITRASINGH CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-007-001/30
(KANCHANPURMAL) 		1745001007NRG24080220241592648 08/02/2024 DHARAM SINGH 1745001007WL051324 DHARAM SINGH 00697 BKID0MG1330 603 603 Processed 26/03/2024 004368349 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-007-001/31
(KANCHANPURMAL) 		1745001007NRG24080220241592649 08/02/2024 NARAYAN 1745001007WL051324 NARAYAN 00697 BKID0MG1330 1407 1407 Processed 26/03/2024 004368349 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-007-001/43
(KANCHANPURMAL) 		1745001007NRG24080220241592650 08/02/2024 BAL SINGH 1745001007WL051324 BAL SINGH 00697 BKID0MG1330 1608 1608 Processed 26/03/2024 004368349 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-007-001/45
(KANCHANPURMAL) 		1745001007NRG24080220241592651 08/02/2024 Devaki bai 1745001007WL051324 Devaki bai 00697 BKID0MG1330 603 603 Processed 26/03/2024 004368349 Devakibai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-007-001/64
(KANCHANPURMAL) 		1745001007NRG24080220241592653 08/02/2024 KAMAL SINGH 1745001007WL051324 KAMAL SINGH 00697 BKID0MG1330 1206 1206 Processed 26/03/2024 004368349 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAHPURA MP-45-001-007-001/7
(KANCHANPURMAL) 		1745001007NRG24080220241592654 08/02/2024 DHANIRAM 1745001007WL051324 DHANIRAM 00697 BKID0MG1330 1809 1809 Processed 26/03/2024 004368349 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-007-001/90
(KANCHANPURMAL) 		1745001007NRG24080220241592658 08/02/2024 BALMEEK 1745001007WL051324 BALMEEK 00697 BKID0MG1330 603 603 Processed 26/03/2024 004368349 BALMEEK NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-007-001/93
(KANCHANPURMAL) 		1745001007NRG24080220241592659 08/02/2024 RAJENDRA 1745001007WL051324 RAJENDRA 00697 BKID0MG1330 1608 1608 Processed 26/03/2024 004368349 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-007-002/43
(KANCHANPURMAL) 		1745001007NRG24080220241592664 08/02/2024 Vishram 1745001007WL051324 Vishram 00697 BKID0MG1330 1809 1809 Processed 26/03/2024 004368349 Vishram NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-007-002/60
(KANCHANPURMAL) 		1745001007NRG24080220241592665 08/02/2024 CHORASHI 1745001007WL051324 CHORASHI 00697 BKID0MG1330 603 603 Processed 26/03/2024 004368349 CHORASHI NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-007-002/93
(KANCHANPURMAL) 		1745001007NRG24080220241592666 08/02/2024 bhagvat singh 1745001007WL051324 bhagvat singh 00697 BKID0MG1330 1809 1809 Processed 26/03/2024 004368349 bhagvatsingh STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-047-001/102
(KHAIRBHAGADU) 		1745001000NRG24080220241593183 08/02/2024 ashmi bai 1745001WL051338 ashmi bai 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 ashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-047-001/102
(KHAIRBHAGADU) 		1745001000NRG24080220241593182 08/02/2024 MAHENDRA 1745001WL051338 MAHENDRA 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
211 SHAHPURA MP-45-001-047-001/103
(KHAIRBHAGADU) 		1745001000NRG24080220241593184 08/02/2024 KUVARSEN 1745001WL051338 KUVARSEN 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 KUVARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAHPURA MP-45-001-047-001/104
(KHAIRBHAGADU) 		1745001000NRG24080220241593185 08/02/2024 ANUP SINGH 1745001WL051338 ANUP SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 ANUPSINGH STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-047-001/107
(KHAIRBHAGADU) 		1745001000NRG24080220241593186 08/02/2024 KAPUR LAL 1745001WL051338 KAPUR LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 KAPURLAL NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-047-001/109
(KHAIRBHAGADU) 		1745001000NRG24080220241593187 08/02/2024 BHANGI LAL 1745001WL051338 BHANGI LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-047-001/115
(KHAIRBHAGADU) 		1745001000NRG24080220241593190 08/02/2024 RAM DEEN 1745001WL051338 RAM DEEN 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 RAMDEEN STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-047-001/119
(KHAIRBHAGADU) 		1745001000NRG24080220241593191 08/02/2024 MUNE LAL 1745001WL051338 MUNE LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MUNELAL NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-047-001/12
(KHAIRBHAGADU) 		1745001000NRG24080220241593192 08/02/2024 BHAGVANIYA BAI 1745001WL051338 BHAGVANIYA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BHAGVANIYABAI STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-047-001/122
(KHAIRBHAGADU) 		1745001000NRG24080220241593195 08/02/2024 bhuri bai 1745001WL051338 bhuri bai 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-047-001/124
(KHAIRBHAGADU) 		1745001000NRG24080220241593196 08/02/2024 NARABADLAL 1745001WL051338 NARABADLAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 NARABADLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 SHAHPURA MP-45-001-047-001/124
(KHAIRBHAGADU) 		1745001000NRG24080220241593197 08/02/2024 NARBAD LAL 1745001WL051338 NARBAD LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 NARBADLAL STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-047-001/127
(KHAIRBHAGADU) 		1745001000NRG24080220241593199 08/02/2024 KASHIRAM 1745001WL051338 KASHIRAM 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAHPURA MP-45-001-047-001/13
(KHAIRBHAGADU) 		1745001000NRG24080220241593201 08/02/2024 MATADEEN 1745001WL051338 MATADEEN 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MATADEEN STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-047-001/131
(KHAIRBHAGADU) 		1745001000NRG24080220241593202 08/02/2024 RADHA BAI 1745001WL051338 RADHA BAI 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-047-001/133
(KHAIRBHAGADU) 		1745001000NRG24080220241593203 08/02/2024 PANCHAM LAL 1745001WL051338 PANCHAM LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-047-001/134
(KHAIRBHAGADU) 		1745001000NRG24080220241593207 08/02/2024 SANT LAL 1745001WL051338 SANT LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SANTLAL AXIS BANK(607153)
226 SHAHPURA MP-45-001-047-001/134
(KHAIRBHAGADU) 		1745001000NRG24080220241593206 08/02/2024 SANT LAL 1745001WL051338 SANT LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SANTLAL STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-047-001/137
(KHAIRBHAGADU) 		1745001000NRG24080220241593210 08/02/2024 MADANLAL 1745001WL051338 MADANLAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MADANLAL STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-047-001/138
(KHAIRBHAGADU) 		1745001000NRG24080220241593211 08/02/2024 SHIV LAL 1745001WL051338 SHIV LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-047-001/140
(KHAIRBHAGADU) 		1745001000NRG24080220241593212 08/02/2024 BUDHANBAI 1745001WL051338 BUDHANBAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BUDHANBAI STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-047-001/142-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593214 08/02/2024 Ravisankar 1745001WL051338 Ravisankar 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 Ravisankar NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-047-001/143
(KHAIRBHAGADU) 		1745001000NRG24080220241593215 08/02/2024 BAIJNATH 1745001WL051338 BAIJNATH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BAIJNATH STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-047-001/143-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593216 08/02/2024 AArti bai 1745001WL051338 AArti bai 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 AArtibai STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-047-001/145
(KHAIRBHAGADU) 		1745001000NRG24080220241593217 08/02/2024 LAKHAN LAL 1745001WL051338 LAKHAN LAL 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-047-001/149
(KHAIRBHAGADU) 		1745001000NRG24080220241593218 08/02/2024 FAGGU SINGH 1745001WL051338 FAGGU SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-047-001/149-B
(KHAIRBHAGADU) 		1745001000NRG24080220241593219 08/02/2024 NARESH SINGH 1745001WL051338 NARESH SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 NARESHSINGH PUNJAB NATIONAL BANK(508568)
236 SHAHPURA MP-45-001-047-001/150
(KHAIRBHAGADU) 		1745001000NRG24080220241593221 08/02/2024 VISARGAN LAL 1745001WL051338 VISARGAN LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 VISARGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-047-001/150
(KHAIRBHAGADU) 		1745001000NRG24080220241593220 08/02/2024 VISARGAN LAL 1745001WL051338 VISARGAN LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 VISARGANLAL CENTRAL BANK OF INDIA(607115)
238 SHAHPURA MP-45-001-047-001/151
(KHAIRBHAGADU) 		1745001000NRG24080220241593222 08/02/2024 SHIVKUMAR 1745001WL051338 SHIVKUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-047-001/154
(KHAIRBHAGADU) 		1745001000NRG24080220241593225 08/02/2024 PRAHLAD 1745001WL051338 PRAHLAD 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PRAHLAD STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-047-001/154
(KHAIRBHAGADU) 		1745001000NRG24080220241593224 08/02/2024 Prahlad kumar 1745001WL051338 Prahlad kumar 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 Prahladkumar NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-047-001/156-B
(KHAIRBHAGADU) 		1745001000NRG24080220241593226 08/02/2024 HARISH KUMAR 1745001WL051338 HARISH KUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 HARISHKUMAR AXIS BANK(607153)
242 SHAHPURA MP-45-001-047-001/159
(KHAIRBHAGADU) 		1745001000NRG24080220241593227 08/02/2024 SHIVLAL 1745001WL051338 SHIVLAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-047-001/161
(KHAIRBHAGADU) 		1745001000NRG24080220241593229 08/02/2024 RAVIBASANT 1745001WL051338 RAVIBASANT 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 RAVIBASANT STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-047-001/161
(KHAIRBHAGADU) 		1745001000NRG24080220241593228 08/02/2024 RAVIBASANT 1745001WL051338 RAVIBASANT 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 RAVIBASANT NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-047-001/162
(KHAIRBHAGADU) 		1745001000NRG24080220241593230 08/02/2024 PRAMODKUMAR 1745001WL051338 PRAMODKUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PRAMODKUMAR STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-047-001/163
(KHAIRBHAGADU) 		1745001000NRG24080220241593231 08/02/2024 SUMERA LAL 1745001WL051338 SUMERA LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SUMERALAL STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-047-001/164
(KHAIRBHAGADU) 		1745001000NRG24080220241593232 08/02/2024 GOPAL SINGH 1745001WL051338 GOPAL SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-047-001/165
(KHAIRBHAGADU) 		1745001000NRG24080220241593234 08/02/2024 SUKHDEV 1745001WL051338 SUKHDEV 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-047-001/167
(KHAIRBHAGADU) 		1745001000NRG24080220241593235 08/02/2024 GIRAJ SINGH 1745001WL051338 GIRAJ SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 GIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-047-001/17
(KHAIRBHAGADU) 		1745001000NRG24080220241593237 08/02/2024 RAM KUMAR 1745001WL051338 RAM KUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 RAMKUMAR STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-047-001/17
(KHAIRBHAGADU) 		1745001000NRG24080220241593236 08/02/2024 RAM KUMAR 1745001WL051338 RAM KUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-047-001/171
(KHAIRBHAGADU) 		1745001000NRG24080220241593239 08/02/2024 SANTOSH KUMAR 1745001WL051338 SANTOSH KUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
253 SHAHPURA MP-45-001-047-001/171
(KHAIRBHAGADU) 		1745001000NRG24080220241593238 08/02/2024 SANTOSH KUMAR 1745001WL051338 SANTOSH KUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SANTOSHKUMAR STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-047-001/172
(KHAIRBHAGADU) 		1745001000NRG24080220241593240 08/02/2024 SYAM KUMAR 1745001WL051338 SYAM KUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-047-001/174
(KHAIRBHAGADU) 		1745001000NRG24080220241593241 08/02/2024 SON BAI 1745001WL051338 SON BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-047-001/179
(KHAIRBHAGADU) 		1745001000NRG24080220241593243 08/02/2024 RAM LAL 1745001WL051338 RAM LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 RAMLAL STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-047-001/181
(KHAIRBHAGADU) 		1745001000NRG24080220241593245 08/02/2024 SURENDRA KUMAR 1745001WL051338 SURENDRA KUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SURENDRAKUMAR STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-047-001/182
(KHAIRBHAGADU) 		1745001000NRG24080220241593246 08/02/2024 RAJANI BAI 1745001WL051338 RAJANI BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 RAJANIBAI NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-047-001/185
(KHAIRBHAGADU) 		1745001000NRG24080220241593247 08/02/2024 INDRA SINGH 1745001WL051338 INDRA SINGH 00697 BKID0MG1330 800 800 Processed 26/03/2024 004368349 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-047-001/187-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593249 08/02/2024 Anil kumar 1745001WL051338 Anil kumar 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-047-001/194
(KHAIRBHAGADU) 		1745001000NRG24080220241593251 08/02/2024 MUKESH KUMAR 1745001WL051338 MUKESH KUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-047-001/196
(KHAIRBHAGADU) 		1745001000NRG24080220241593252 08/02/2024 RAMCHARAN 1745001WL051338 RAMCHARAN 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 RAMCHARAN CENTRAL BANK OF INDIA(607115)
263 SHAHPURA MP-45-001-047-001/201
(KHAIRBHAGADU) 		1745001000NRG24080220241593255 08/02/2024 MATADEN JHARIYA 1745001WL051338 MATADEN JHARIYA 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MATADENJHARIYA STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-047-001/21
(KHAIRBHAGADU) 		1745001000NRG24080220241593257 08/02/2024 Shri devi jhariya 1745001WL051338 Shri devi jhariya 00697 BKID0MG1330 200 200 Processed 26/03/2024 004368349 Shridevijhariya NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-047-001/23
(KHAIRBHAGADU) 		1745001000NRG24080220241593258 08/02/2024 HEMCHANDRA 1745001WL051338 HEMCHANDRA 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 HEMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-047-001/27
(KHAIRBHAGADU) 		1745001000NRG24080220241593259 08/02/2024 JABAHARLAL 1745001WL051338 JABAHARLAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 JABAHARLAL NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-047-001/31-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593260 08/02/2024 BHURA LAL 1745001WL051338 BHURA LAL 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 BHURALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 SHAHPURA MP-45-001-047-001/36-B
(KHAIRBHAGADU) 		1745001000NRG24080220241593264 08/02/2024 PARAMU LAL 1745001WL051338 PARAMU LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PARAMULAL STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-047-001/44
(KHAIRBHAGADU) 		1745001000NRG24080220241593270 08/02/2024 KANDHI LAL 1745001WL051338 KANDHI LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 KANDHILAL STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-047-001/49
(KHAIRBHAGADU) 		1745001000NRG24080220241593274 08/02/2024 SANTOSH KUMAR 1745001WL051338 SANTOSH KUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-047-001/50
(KHAIRBHAGADU) 		1745001000NRG24080220241593275 08/02/2024 KRISAN LAL 1745001WL051338 KRISAN LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 KRISANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 SHAHPURA MP-45-001-047-001/52
(KHAIRBHAGADU) 		1745001000NRG24080220241593276 08/02/2024 BASORI LAL 1745001WL051338 BASORI LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BASORILAL NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-047-001/56
(KHAIRBHAGADU) 		1745001000NRG24080220241593279 08/02/2024 MADHAN JHARIYA 1745001WL051338 MADHAN JHARIYA 00697 BKID0MG1330 800 800 Processed 26/03/2024 004368349 MADHANJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-047-001/58
(KHAIRBHAGADU) 		1745001000NRG24080220241593280 08/02/2024 BHOLI PRASAD 1745001WL051338 BHOLI PRASAD 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BHOLIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-047-001/59
(KHAIRBHAGADU) 		1745001000NRG24080220241593281 08/02/2024 SHIVCHARAN 1745001WL051338 SHIVCHARAN 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIVCHARAN STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-047-001/60
(KHAIRBHAGADU) 		1745001000NRG24080220241593284 08/02/2024 GULBASIYA BAI 1745001WL051338 GULBASIYA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 GULBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-047-001/61
(KHAIRBHAGADU) 		1745001000NRG24080220241593285 08/02/2024 BHOLA PRASAD 1745001WL051338 BHOLA PRASAD 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BHOLAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 SHAHPURA MP-45-001-047-001/67
(KHAIRBHAGADU) 		1745001000NRG24080220241593290 08/02/2024 KALU RAM 1745001WL051338 KALU RAM 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 KALURAM STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-047-001/69
(KHAIRBHAGADU) 		1745001000NRG24080220241593293 08/02/2024 GOVINDA 1745001WL051338 GOVINDA 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 GOVINDA STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-047-001/69
(KHAIRBHAGADU) 		1745001000NRG24080220241593292 08/02/2024 GOVINDA 1745001WL051338 GOVINDA 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-047-001/71
(KHAIRBHAGADU) 		1745001000NRG24080220241593294 08/02/2024 NARAYAN 1745001WL051338 NARAYAN 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-047-001/72
(KHAIRBHAGADU) 		1745001000NRG24080220241593296 08/02/2024 MUNNA LAL 1745001WL051338 MUNNA LAL 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-047-001/74
(KHAIRBHAGADU) 		1745001000NRG24080220241593297 08/02/2024 DUMARI LAL 1745001WL051338 DUMARI LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 DUMARILAL STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-047-001/82
(KHAIRBHAGADU) 		1745001000NRG24080220241593300 08/02/2024 MAN SINGH 1745001WL051338 MAN SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-047-001/85
(KHAIRBHAGADU) 		1745001000NRG24080220241593301 08/02/2024 Sunita bai 1745001WL051338 Sunita bai 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 Sunitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
286 SHAHPURA MP-45-001-047-001/86
(KHAIRBHAGADU) 		1745001000NRG24080220241593302 08/02/2024 LANGURA 1745001WL051338 LANGURA 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 LANGURA STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-047-001/86-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593303 08/02/2024 SUKHMANTA 1745001WL051338 SUKHMANTA 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SUKHMANTA CENTRAL BANK OF INDIA(607115)
288 SHAHPURA MP-45-001-047-001/87
(KHAIRBHAGADU) 		1745001000NRG24080220241593304 08/02/2024 BILASHIYA BAI 1745001WL051338 BILASHIYA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BILASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-047-001/90-b
(KHAIRBHAGADU) 		1745001000NRG24080220241593309 08/02/2024 SHIVLAL 1745001WL051338 SHIVLAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIVLAL STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-047-001/90-b
(KHAIRBHAGADU) 		1745001000NRG24080220241593308 08/02/2024 SHIVLAL 1745001WL051338 SHIVLAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-047-001/93
(KHAIRBHAGADU) 		1745001000NRG24080220241593311 08/02/2024 SUGRIM 1745001WL051338 SUGRIM 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SUGRIM NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-047-001/94
(KHAIRBHAGADU) 		1745001000NRG24080220241593312 08/02/2024 DHANSYAM 1745001WL051338 DHANSYAM 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 DHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-047-001/96
(KHAIRBHAGADU) 		1745001000NRG24080220241593315 08/02/2024 THUNNULAL 1745001WL051338 THUNNULAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 THUNNULAL BANK OF MAHARASHTRA(607387)
294 SHAHPURA MP-45-001-047-001/98
(KHAIRBHAGADU) 		1745001000NRG24080220241593318 08/02/2024 ISVAR PRASAD 1745001WL051338 ISVAR PRASAD 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 ISVARPRASAD FINO PAYMENTS BANK LTD(608001)
295 SHAHPURA MP-45-001-047-001/99
(KHAIRBHAGADU) 		1745001000NRG24080220241593319 08/02/2024 DADURAM 1745001WL051338 DADURAM 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 DADURAM STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-047-002/1
(KHAIRBHAGADU) 		1745001000NRG24080220241593321 08/02/2024 Pappu Marko 1745001WL051339 Pappu Marko 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PappuMarko INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-047-002/10
(KHAIRBHAGADU) 		1745001000NRG24080220241593323 08/02/2024 KESH LAL 1745001WL051339 KESH LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 KESHLAL CENTRAL BANK OF INDIA(607115)
298 SHAHPURA MP-45-001-047-002/100
(KHAIRBHAGADU) 		1745001000NRG24080220241593324 08/02/2024 SUNDRA SINGH 1745001WL051339 SUNDRA SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SUNDRASINGH CENTRAL BANK OF INDIA(607115)
299 SHAHPURA MP-45-001-047-002/102
(KHAIRBHAGADU) 		1745001000NRG24080220241593325 08/02/2024 SHYAM LAL 1745001WL051339 SHYAM LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-047-002/103
(KHAIRBHAGADU) 		1745001000NRG24080220241593326 08/02/2024 PARVATI BAI 1745001WL051339 PARVATI BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-047-002/105
(KHAIRBHAGADU) 		1745001000NRG24080220241593329 08/02/2024 NANHEY LAL 1745001WL051339 NANHEY LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 NANHEYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-047-002/108-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593332 08/02/2024 DROPATI BAI 1745001WL051339 DROPATI BAI 00697 BKID0MG1330 200 200 Processed 26/03/2024 004368349 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-047-002/11
(KHAIRBHAGADU) 		1745001000NRG24080220241593334 08/02/2024 SOHAN SINGH 1745001WL051339 SOHAN SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-047-002/115
(KHAIRBHAGADU) 		1745001000NRG24080220241593337 08/02/2024 DEVI LAL 1745001WL051339 DEVI LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-047-002/117
(KHAIRBHAGADU) 		1745001000NRG24080220241593338 08/02/2024 RAJESVARI 1745001WL051339 RAJESVARI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 RAJESVARI NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-047-002/119
(KHAIRBHAGADU) 		1745001000NRG24080220241593339 08/02/2024 FOOLSAH 1745001WL051339 FOOLSAH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 FOOLSAH NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-047-002/119-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593340 08/02/2024 MAHA SINGH 1745001WL051339 MAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-047-002/12
(KHAIRBHAGADU) 		1745001000NRG24080220241593341 08/02/2024 SHIVCHARAN 1745001WL051339 SHIVCHARAN 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-047-002/124
(KHAIRBHAGADU) 		1745001000NRG24080220241593344 08/02/2024 SHIVRAM 1745001WL051339 SHIVRAM 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-047-002/126
(KHAIRBHAGADU) 		1745001000NRG24080220241593345 08/02/2024 BALRAM 1745001WL051339 BALRAM 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-047-002/127
(KHAIRBHAGADU) 		1745001000NRG24080220241593346 08/02/2024 GANGE RAM 1745001WL051339 GANGE RAM 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 GANGERAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-047-002/128
(KHAIRBHAGADU) 		1745001000NRG24080220241593347 08/02/2024 HEERALAL 1745001WL051339 HEERALAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-047-002/128-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593348 08/02/2024 VEDSARAN YADAY 1745001WL051339 VEDSARAN YADAY 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 VEDSARANYADAY STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-047-002/129
(KHAIRBHAGADU) 		1745001000NRG24080220241593349 08/02/2024 CHANRABHAN 1745001WL051339 CHANRABHAN 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 CHANRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-047-002/13
(KHAIRBHAGADU) 		1745001000NRG24080220241593351 08/02/2024 GALENDRA 1745001WL051339 GALENDRA 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 GALENDRA NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-047-002/13
(KHAIRBHAGADU) 		1745001000NRG24080220241593350 08/02/2024 SUNITA BAI 1745001WL051339 SUNITA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-047-002/130
(KHAIRBHAGADU) 		1745001000NRG24080220241593353 08/02/2024 BRANDHA BAI 1745001WL051339 BRANDHA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BRANDHABAI FINO PAYMENTS BANK LTD(608001)
318 SHAHPURA MP-45-001-047-002/131
(KHAIRBHAGADU) 		1745001000NRG24080220241593354 08/02/2024 SANTOSH SINGH MARKO 1745001WL051339 SANTOSH SINGH MARKO 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SANTOSHSINGHMARKO CENTRAL BANK OF INDIA(607115)
319 SHAHPURA MP-45-001-047-002/132
(KHAIRBHAGADU) 		1745001000NRG24080220241593355 08/02/2024 RAJESH 1745001WL051339 RAJESH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-047-002/137
(KHAIRBHAGADU) 		1745001000NRG24080220241593356 08/02/2024 AMAR LAL 1745001WL051339 AMAR LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-047-002/139
(KHAIRBHAGADU) 		1745001000NRG24080220241593357 08/02/2024 HARI SINGH 1745001WL051339 HARI SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 HARISINGH STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-047-002/14-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593358 08/02/2024 Sadan Singh 1745001WL051339 Sadan Singh 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SadanSingh NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-047-002/142
(KHAIRBHAGADU) 		1745001000NRG24080220241593360 08/02/2024 DEEP SINGH 1745001WL051339 DEEP SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 DEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-047-002/15
(KHAIRBHAGADU) 		1745001000NRG24080220241593361 08/02/2024 Suhag bai 1745001WL051339 Suhag bai 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-047-002/15-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593362 08/02/2024 CHOTI BAI 1745001WL051339 CHOTI BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-047-002/17
(KHAIRBHAGADU) 		1745001000NRG24080220241593364 08/02/2024 DASHRATH SINGH 1745001WL051339 DASHRATH SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
327 SHAHPURA MP-45-001-047-002/19
(KHAIRBHAGADU) 		1745001000NRG24080220241593365 08/02/2024 MULEEI SINGH 1745001WL051339 MULEEI SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MULEEISINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-047-002/21-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593367 08/02/2024 MUNNA SINGH 1745001WL051339 MUNNA SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MUNNASINGH CENTRAL BANK OF INDIA(607115)
329 SHAHPURA MP-45-001-047-002/24
(KHAIRBHAGADU) 		1745001000NRG24080220241593368 08/02/2024 SAVATRI BAI 1745001WL051339 SAVATRI BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SAVATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-047-002/24-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593369 08/02/2024 PUNIYA BAI 1745001WL051339 PUNIYA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-047-002/26
(KHAIRBHAGADU) 		1745001000NRG24080220241593372 08/02/2024 HANUMAT 1745001WL051339 HANUMAT 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 HANUMAT NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-047-002/28
(KHAIRBHAGADU) 		1745001000NRG24080220241593373 08/02/2024 HAJARI SINGH 1745001WL051339 HAJARI SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-047-002/29
(KHAIRBHAGADU) 		1745001000NRG24080220241593374 08/02/2024 BHEYA LAL 1745001WL051339 BHEYA LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BHEYALAL STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-047-002/29
(KHAIRBHAGADU) 		1745001000NRG24080220241593375 08/02/2024 BHEYA LAL 1745001WL051339 BHEYA LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-047-002/34
(KHAIRBHAGADU) 		1745001000NRG24080220241593377 08/02/2024 NANDLAL 1745001WL051339 NANDLAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-047-002/35-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593378 08/02/2024 shiv prasad 1745001WL051339 shiv prasad 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-047-002/36
(KHAIRBHAGADU) 		1745001000NRG24080220241593379 08/02/2024 AMAR SINGH 1745001WL051339 AMAR SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-047-002/39
(KHAIRBHAGADU) 		1745001000NRG24080220241593380 08/02/2024 MANGAL 1745001WL051339 MANGAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-047-002/40
(KHAIRBHAGADU) 		1745001000NRG24080220241593381 08/02/2024 NANHU SINGH 1745001WL051339 NANHU SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-047-002/41
(KHAIRBHAGADU) 		1745001000NRG24080220241593382 08/02/2024 BAISAKHIYA BAI 1745001WL051339 BAISAKHIYA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BAISAKHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 SHAHPURA MP-45-001-047-002/42
(KHAIRBHAGADU) 		1745001000NRG24080220241593385 08/02/2024 CHANDHA BAI 1745001WL051339 CHANDHA BAI 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 CHANDHABAI NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-047-002/44
(KHAIRBHAGADU) 		1745001000NRG24080220241593387 08/02/2024 SUKHLAL 1745001WL051339 SUKHLAL 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-047-002/46
(KHAIRBHAGADU) 		1745001000NRG24080220241593388 08/02/2024 RAMOTI BAI 1745001WL051339 RAMOTI BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-047-002/47
(KHAIRBHAGADU) 		1745001000NRG24080220241593389 08/02/2024 PARSADI LAL 1745001WL051339 PARSADI LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PARSADILAL NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-047-002/47
(KHAIRBHAGADU) 		1745001000NRG24080220241593390 08/02/2024 PARSADI LAL 1745001WL051339 PARSADI LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PARSADILAL STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-047-002/48
(KHAIRBHAGADU) 		1745001000NRG24080220241593391 08/02/2024 NARESH 1745001WL051339 NARESH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 NARESH NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-047-002/5
(KHAIRBHAGADU) 		1745001000NRG24080220241593393 08/02/2024 JAGDISH PRASAD 1745001WL051339 JAGDISH PRASAD 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-047-002/50
(KHAIRBHAGADU) 		1745001000NRG24080220241593395 08/02/2024 SAMMHAR LAL 1745001WL051339 SAMMHAR LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SAMMHARLAL NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-047-002/51
(KHAIRBHAGADU) 		1745001000NRG24080220241593397 08/02/2024 KARMVIR 1745001WL051339 KARMVIR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 KARMVIR NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-047-002/52
(KHAIRBHAGADU) 		1745001000NRG24080220241593399 08/02/2024 JAY SINGH 1745001WL051339 JAY SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-047-002/52-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593400 08/02/2024 RAVINDRA SINGH 1745001WL051339 RAVINDRA SINGH 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 RAVINDRASINGH BANK OF INDIA(508505)
352 SHAHPURA MP-45-001-047-002/53
(KHAIRBHAGADU) 		1745001000NRG24080220241593401 08/02/2024 BHARAT SINGH 1745001WL051339 BHARAT SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-047-002/54
(KHAIRBHAGADU) 		1745001000NRG24080220241593402 08/02/2024 INDRA SINGH 1745001WL051339 INDRA SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 INDRASINGH FINO PAYMENTS BANK LTD(608001)
354 SHAHPURA MP-45-001-047-002/57
(KHAIRBHAGADU) 		1745001000NRG24080220241593404 08/02/2024 MERA BAI 1745001WL051339 MERA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MERABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 SHAHPURA MP-45-001-047-002/58
(KHAIRBHAGADU) 		1745001000NRG24080220241593405 08/02/2024 Mahima.bai 1745001WL051339 Mahima.bai 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 Mahima.bai NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-047-002/58-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593406 08/02/2024 SHIV KUMARI YADAY 1745001WL051339 SHIV KUMARI YADAY 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIVKUMARIYADAY NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-047-002/59
(KHAIRBHAGADU) 		1745001000NRG24080220241593407 08/02/2024 SHIV PRASAD 1745001WL051339 SHIV PRASAD 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
358 SHAHPURA MP-45-001-047-002/59-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593408 08/02/2024 LEKH RAM 1745001WL051339 LEKH RAM 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 LEKHRAM CENTRAL BANK OF INDIA(607115)
359 SHAHPURA MP-45-001-047-002/60
(KHAIRBHAGADU) 		1745001000NRG24080220241593409 08/02/2024 Ram bai 1745001WL051339 Ram bai 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 Rambai NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-047-002/62
(KHAIRBHAGADU) 		1745001000NRG24080220241593410 08/02/2024 PREM SINGH 1745001WL051339 PREM SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-047-002/64
(KHAIRBHAGADU) 		1745001000NRG24080220241593412 08/02/2024 MOHAN SINGH 1745001WL051339 MOHAN SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MOHANSINGH CENTRAL BANK OF INDIA(607115)
362 SHAHPURA MP-45-001-047-002/65
(KHAIRBHAGADU) 		1745001000NRG24080220241593413 08/02/2024 SHOBHA SINGH 1745001WL051339 SHOBHA SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHOBHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-047-002/65
(KHAIRBHAGADU) 		1745001000NRG24080220241593414 08/02/2024 SHOBHA SINGH 1745001WL051339 SHOBHA SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-047-002/664-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593415 08/02/2024 SADAN SINGH 1745001WL051339 SADAN SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-047-002/68
(KHAIRBHAGADU) 		1745001000NRG24080220241593416 08/02/2024 MANIRAM 1745001WL051339 MANIRAM 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-047-002/69
(KHAIRBHAGADU) 		1745001000NRG24080220241593418 08/02/2024 SUNITA BAI 1745001WL051339 SUNITA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SUNITABAI FINO PAYMENTS BANK LTD(608001)
367 SHAHPURA MP-45-001-047-002/7
(KHAIRBHAGADU) 		1745001000NRG24080220241593419 08/02/2024 VISAL SINGH 1745001WL051339 VISAL SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-047-002/70
(KHAIRBHAGADU) 		1745001000NRG24080220241593420 08/02/2024 DHAN SINGH 1745001WL051339 DHAN SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-047-002/70-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593421 08/02/2024 KUSUM LATA 1745001WL051339 KUSUM LATA 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-047-002/71
(KHAIRBHAGADU) 		1745001000NRG24080220241593422 08/02/2024 SEMKALI BAI 1745001WL051339 SEMKALI BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SEMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-047-002/72
(KHAIRBHAGADU) 		1745001000NRG24080220241593423 08/02/2024 MUNNA SINGH 1745001WL051339 MUNNA SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MUNNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
372 SHAHPURA MP-45-001-047-002/74
(KHAIRBHAGADU) 		1745001000NRG24080220241593425 08/02/2024 SHOHADRE BAI 1745001WL051339 SHOHADRE BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHOHADREBAI NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-047-002/77
(KHAIRBHAGADU) 		1745001000NRG24080220241593426 08/02/2024 BHURA SINGH 1745001WL051339 BHURA SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-047-002/77-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593427 08/02/2024 KUNTI BAI 1745001WL051339 KUNTI BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 KUNTIBAI BANK OF INDIA(508505)
375 SHAHPURA MP-45-001-047-002/78
(KHAIRBHAGADU) 		1745001000NRG24080220241593429 08/02/2024 RAMMI BAI 1745001WL051339 RAMMI BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-047-002/79-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593430 08/02/2024 GHURAKI BAI 1745001WL051339 GHURAKI BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 GHURAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-047-002/79-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593431 08/02/2024 GHURAKI BAI 1745001WL051339 GHURAKI BAI 00697 BKID0MG1330 200 200 Processed 26/03/2024 004368349 GHURAKIBAI FINO PAYMENTS BANK LTD(608001)
378 SHAHPURA MP-45-001-047-002/8
(KHAIRBHAGADU) 		1745001000NRG24080220241593432 08/02/2024 PRABHUNAT 1745001WL051339 PRABHUNAT 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PRABHUNAT NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-047-002/80
(KHAIRBHAGADU) 		1745001000NRG24080220241593433 08/02/2024 MANGLI BAI 1745001WL051339 MANGLI BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-047-002/80-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593434 08/02/2024 JAYKARAN 1745001WL051339 JAYKARAN 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 JAYKARAN FINO PAYMENTS BANK LTD(608001)
381 SHAHPURA MP-45-001-047-002/83
(KHAIRBHAGADU) 		1745001000NRG24080220241593437 08/02/2024 FANU LAL 1745001WL051339 FANU LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 FANULAL NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-047-002/84-B
(KHAIRBHAGADU) 		1745001000NRG24080220241593440 08/02/2024 Champa bai 1745001WL051339 Champa bai 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAHPURA MP-45-001-047-002/85
(KHAIRBHAGADU) 		1745001000NRG24080220241593441 08/02/2024 SANTTO BAI 1745001WL051339 SANTTO BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SANTTOBAI NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-047-002/86
(KHAIRBHAGADU) 		1745001000NRG24080220241593442 08/02/2024 PYARE SINGH 1745001WL051339 PYARE SINGH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 PYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-047-002/88
(KHAIRBHAGADU) 		1745001000NRG24080220241593445 08/02/2024 JANKI BAI 1745001WL051339 JANKI BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-047-002/89
(KHAIRBHAGADU) 		1745001000NRG24080220241593446 08/02/2024 NANEY lal 1745001WL051339 NANEY lal 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 NANEYlal NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-047-002/89-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593447 08/02/2024 SON BAI YADAY 1745001WL051339 SON BAI YADAY 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SONBAIYADAY NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-047-002/9
(KHAIRBHAGADU) 		1745001000NRG24080220241593448 08/02/2024 SHIYA BAI 1745001WL051339 SHIYA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-047-002/9-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593449 08/02/2024 URMILA BAI 1745001WL051339 URMILA BAI 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHAHPURA MP-45-001-047-002/90
(KHAIRBHAGADU) 		1745001000NRG24080220241593450 08/02/2024 Kunti bai 1745001WL051339 Kunti bai 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-047-002/91
(KHAIRBHAGADU) 		1745001000NRG24080220241593451 08/02/2024 KANDI SINGH 1745001WL051339 KANDI SINGH 00697 BKID0MG1330 1000 1000 Processed 26/03/2024 004368349 KANDISINGH NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-047-002/92
(KHAIRBHAGADU) 		1745001000NRG24080220241593452 08/02/2024 SHIV LAL 1745001WL051339 SHIV LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-047-002/92-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593453 08/02/2024 SUNEEL KUMAR 1745001WL051339 SUNEEL KUMAR 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-047-002/96
(KHAIRBHAGADU) 		1745001000NRG24080220241593455 08/02/2024 CHANDRA VATI 1745001WL051339 CHANDRA VATI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-047-002/97
(KHAIRBHAGADU) 		1745001000NRG24080220241593456 08/02/2024 Suhag bai 1745001WL051339 Suhag bai 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-047-002/97-B
(KHAIRBHAGADU) 		1745001000NRG24080220241593457 08/02/2024 SEV KALI KUSHRAM 1745001WL051339 SEV KALI KUSHRAM 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SEVKALIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-047-002/99
(KHAIRBHAGADU) 		1745001000NRG24080220241593459 08/02/2024 SUBHIYA BAI 1745001WL051339 SUBHIYA BAI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004368349 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-059-001/26
(KACHHARI MAL) 		1745001059NRG24080220241592526 08/02/2024 KALA BAI PARASTE 1745001059WL051319 KALA BAI PARASTE 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 004368349 KALABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-059-001/55
(KACHHARI MAL) 		1745001059NRG24080220241592538 08/02/2024 GUBADU SINGH 1745001059WL051319 GUBADU SINGH 00697 BKID0MG1330 2520 2520 Processed 26/03/2024 004368349 GUBADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-059-003/89
(KACHHARI MAL) 		1745001059NRG24080220241592406 08/02/2024 RAM CHARAN URAITI 1745001059WL051316 RAM CHARAN URAITI 00697 BKID0MG1330 2100 2100 Processed 26/03/2024 004368349 RAMCHARANURAITI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 251460 251460
401 SHAHPURA MP-45-001-053-001/127-A
(MOHRAKALAN) 		1745001053NRG24080220241592716 08/02/2024 DUBIYA 1745001053WL051326 DUBIYA 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 DUBIYA NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-053-001/129-A
(MOHRAKALAN) 		1745001053NRG24080220241592717 08/02/2024 devee deen 1745001053WL051326 devee deen 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 deveedeen NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-053-001/159-B
(MOHRAKALAN) 		1745001053NRG24080220241592719 08/02/2024 Manisha Bai Warkade 1745001053WL051326 Manisha Bai Warkade 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 ManishaBaiWarkade STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-053-001/187
(MOHRAKALAN) 		1745001053NRG24080220241592721 08/02/2024 SATTO BAI 1745001053WL051326 SATTO BAI 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-053-001/188-C
(MOHRAKALAN) 		1745001053NRG24080220241592723 08/02/2024 Ganeshiya Bai Dhurve 1745001053WL051326 Ganeshiya Bai Dhurve 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 GaneshiyaBaiDhurve STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-053-001/194
(MOHRAKALAN) 		1745001053NRG24080220241592724 08/02/2024 DUMARI 1745001053WL051326 DUMARI 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004368349 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-053-001/2
(MOHRAKALAN) 		1745001053NRG24080220241592725 08/02/2024 RADHA 1745001053WL051326 RADHA 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 RADHA NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-053-001/2-A
(MOHRAKALAN) 		1745001053NRG24080220241592726 08/02/2024 NAND Kisor 1745001053WL051326 NAND Kisor 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 NANDKisor NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-053-001/235-B
(MOHRAKALAN) 		1745001053NRG24080220241592727 08/02/2024 Arti Temre 1745001053WL051326 Arti Temre 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 ArtiTemre NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-053-001/261
(MOHRAKALAN) 		1745001053NRG24080220241592730 08/02/2024 DALLA 1745001053WL051326 DALLA 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 DALLA NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-053-001/262-B
(MOHRAKALAN) 		1745001053NRG24080220241592733 08/02/2024 Rammi Bai Rekam 1745001053WL051326 Rammi Bai Rekam 00697 BKID0MG1333 840 840 Processed 26/03/2024 004368349 RammiBaiRekam CENTRAL BANK OF INDIA(607115)
412 SHAHPURA MP-45-001-053-001/262-C
(MOHRAKALAN) 		1745001053NRG24080220241592734 08/02/2024 Poona Dhurve 1745001053WL051326 Poona Dhurve 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 PoonaDhurve NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-053-001/271-B
(MOHRAKALAN) 		1745001053NRG24080220241592735 08/02/2024 SACHIN WARKADE 1745001053WL051326 SACHIN WARKADE 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 SACHINWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-053-001/28-B
(MOHRAKALAN) 		1745001053NRG24080220241592736 08/02/2024 Hemkali Maravi 1745001053WL051326 Hemkali Maravi 00697 BKID0MG1333 630 630 Processed 26/03/2024 004368349 HemkaliMaravi NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-053-001/280
(MOHRAKALAN) 		1745001053NRG24080220241592737 08/02/2024 GULJAR 1745001053WL051326 GULJAR 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-053-001/280-A
(MOHRAKALAN) 		1745001053NRG24080220241592738 08/02/2024 Mukesh Singh 1745001053WL051326 Mukesh Singh 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-053-001/30
(MOHRAKALAN) 		1745001053NRG24080220241592739 08/02/2024 PANCHU 1745001053WL051326 PANCHU 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-053-001/31
(MOHRAKALAN) 		1745001053NRG24080220241592740 08/02/2024 RAMSINGH 1745001053WL051326 RAMSINGH 00697 BKID0MG1333 840 840 Processed 26/03/2024 004368349 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-053-001/311
(MOHRAKALAN) 		1745001053NRG24080220241592741 08/02/2024 HARI SINGH 1745001053WL051326 HARI SINGH 00697 BKID0MG1333 420 420 Processed 26/03/2024 004368349 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-053-001/311
(MOHRAKALAN) 		1745001053NRG24080220241592742 08/02/2024 Tulsi Bai 1745001053WL051326 Tulsi Bai 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 TulsiBai NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-053-001/33
(MOHRAKALAN) 		1745001053NRG24080220241592743 08/02/2024 Chammo 1745001053WL051326 Chammo 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 Chammo NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-053-001/4
(MOHRAKALAN) 		1745001053NRG24080220241592744 08/02/2024 RAMSHAHAY 1745001053WL051326 RAMSHAHAY 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004368349 RAMSHAHAY NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-053-001/4
(MOHRAKALAN) 		1745001053NRG24080220241592745 08/02/2024 RAMSHAHAY 1745001053WL051326 RAMSHAHAY 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004368349 RAMSHAHAY NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-053-001/62-A
(MOHRAKALAN) 		1745001053NRG24080220241592746 08/02/2024 Chamru Singh 1745001053WL051326 Chamru Singh 00697 BKID0MG1333 630 630 Processed 26/03/2024 004368349 ChamruSingh FINO PAYMENTS BANK LTD(608001)
425 SHAHPURA MP-45-001-053-001/63-A
(MOHRAKALAN) 		1745001053NRG24080220241592748 08/02/2024 Bhura Singh 1745001053WL051326 Bhura Singh 00697 BKID0MG1333 630 630 Processed 26/03/2024 004368349 BhuraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAHPURA MP-45-001-053-001/67-B
(MOHRAKALAN) 		1745001053NRG24080220241592749 08/02/2024 RAMCHARAN 1745001053WL051326 RAMCHARAN 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-053-001/67-C
(MOHRAKALAN) 		1745001053NRG24080220241592750 08/02/2024 sunil 1745001053WL051326 sunil 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 sunil CANARA BANK(508532)
428 SHAHPURA MP-45-001-053-001/7
(MOHRAKALAN) 		1745001053NRG24080220241592752 08/02/2024 Dukhiya bai 1745001053WL051326 Dukhiya bai 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 Dukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-053-001/7-B
(MOHRAKALAN) 		1745001053NRG24080220241592753 08/02/2024 PREAHLAD MARKAM 1745001053WL051326 PREAHLAD MARKAM 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004368349 PREAHLADMARKAM NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-053-001/92
(MOHRAKALAN) 		1745001053NRG24080220241592754 08/02/2024 Bismat Bai 1745001053WL051326 Bismat Bai 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 BismatBai NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-053-001/93-A
(MOHRAKALAN) 		1745001053NRG24080220241592755 08/02/2024 SUKKO BAI 1745001053WL051326 SUKKO BAI 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-053-001/94-C
(MOHRAKALAN) 		1745001053NRG24080220241592756 08/02/2024 Anil Singh Marko 1745001053WL051326 Anil Singh Marko 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 AnilSinghMarko INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAHPURA MP-45-001-053-001/95
(MOHRAKALAN) 		1745001053NRG24080220241592757 08/02/2024 baisakhiya bai 1745001053WL051326 baisakhiya bai 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-053-001/98
(MOHRAKALAN) 		1745001053NRG24080220241592759 08/02/2024 RATANU 1745001053WL051326 RATANU 00697 BKID0MG1333 840 840 Processed 26/03/2024 004368349 RATANU NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-053-001/98-A
(MOHRAKALAN) 		1745001053NRG24080220241592760 08/02/2024 Bir Singh Tekam 1745001053WL051326 Bir Singh Tekam 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 BirSinghTekam NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-053-001/98-B
(MOHRAKALAN) 		1745001053NRG24080220241592761 08/02/2024 janki bai 1745001053WL051326 janki bai 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004368349 jankibai FINO PAYMENTS BANK LTD(608001)
437 SHAHPURA MP-45-001-059-001/10
(KACHHARI MAL) 		1745001059NRG24080220241592462 08/02/2024 chameli 1745001059WL051319 chameli 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 chameli NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-059-001/105
(KACHHARI MAL) 		1745001059NRG24080220241592464 08/02/2024 RATTO BAI BHAVEDI 1745001059WL051319 RATTO BAI BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RATTOBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-059-001/114
(KACHHARI MAL) 		1745001059NRG24080220241592465 08/02/2024 PACHOLE SINGH BHAVEDI 1745001059WL051319 PACHOLE SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 PACHOLESINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-059-001/114-A
(KACHHARI MAL) 		1745001059NRG24080220241592466 08/02/2024 PAWAN KUMAR 1745001059WL051319 PAWAN KUMAR 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 PAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-059-001/115
(KACHHARI MAL) 		1745001059NRG24080220241592467 08/02/2024 UJRA BAI KULASTE 1745001059WL051319 UJRA BAI KULASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 UJRABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAHPURA MP-45-001-059-001/116
(KACHHARI MAL) 		1745001059NRG24080220241592468 08/02/2024 BUDDHU SINGH KULASTE 1745001059WL051319 BUDDHU SINGH KULASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 BUDDHUSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-059-001/116-A
(KACHHARI MAL) 		1745001059NRG24080220241592469 08/02/2024 ASHA BAI 1745001059WL051319 ASHA BAI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-059-001/117
(KACHHARI MAL) 		1745001059NRG24080220241592470 08/02/2024 GHUMCHA BAI PATTA 1745001059WL051319 GHUMCHA BAI PATTA 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 GHUMCHABAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-059-001/118
(KACHHARI MAL) 		1745001059NRG24080220241592471 08/02/2024 RAM PRASAD PATTA 1745001059WL051319 RAM PRASAD PATTA 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMPRASADPATTA STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-059-001/12
(KACHHARI MAL) 		1745001059NRG24080220241592472 08/02/2024 GOPALI SINGH BHAVEDI 1745001059WL051319 GOPALI SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 GOPALISINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-059-001/13
(KACHHARI MAL) 		1745001059NRG24080220241592473 08/02/2024 KHUNDIYA BAI UIKEY 1745001059WL051319 KHUNDIYA BAI UIKEY 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 KHUNDIYABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-059-001/13-A
(KACHHARI MAL) 		1745001059NRG24080220241592474 08/02/2024 GYANTI BAI UIKEY 1745001059WL051319 GYANTI BAI UIKEY 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 GYANTIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-059-001/131
(KACHHARI MAL) 		1745001059NRG24080220241592475 08/02/2024 MAYA BAI BHAVEDI 1745001059WL051319 MAYA BAI BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MAYABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-059-001/132
(KACHHARI MAL) 		1745001059NRG24080220241592476 08/02/2024 SHANTI BAI BHAVEDI 1745001059WL051319 SHANTI BAI BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SHANTIBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-059-001/133
(KACHHARI MAL) 		1745001059NRG24080220241592477 08/02/2024 MHESH SINGH BHAVEDI 1745001059WL051319 MHESH SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MHESHSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAHPURA MP-45-001-059-001/135
(KACHHARI MAL) 		1745001059NRG24080220241592479 08/02/2024 KHEM SINGH 1745001059WL051319 KHEM SINGH 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 KHEMSINGH FINO PAYMENTS BANK LTD(608001)
453 SHAHPURA MP-45-001-059-001/136
(KACHHARI MAL) 		1745001059NRG24080220241592480 08/02/2024 RAM PRASAD BHAVEDI 1745001059WL051319 RAM PRASAD BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMPRASADBHAVEDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
454 SHAHPURA MP-45-001-059-001/136-A
(KACHHARI MAL) 		1745001059NRG24080220241592481 08/02/2024 DURPAL SINGH BHAVEDI 1745001059WL051319 DURPAL SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 DURPALSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-059-001/136-B
(KACHHARI MAL) 		1745001059NRG24080220241592482 08/02/2024 om singh 1745001059WL051319 om singh 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 omsingh NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-059-001/137
(KACHHARI MAL) 		1745001059NRG24080220241592483 08/02/2024 BHARAT SINGH BHAVEDI 1745001059WL051319 BHARAT SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 BHARATSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-059-001/137
(KACHHARI MAL) 		1745001059NRG24080220241592484 08/02/2024 BHARAT SINGH BHAVEDI 1745001059WL051319 BHARAT SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 BHARATSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-059-001/138
(KACHHARI MAL) 		1745001059NRG24080220241592485 08/02/2024 RAM PRASAD BHAVEDI 1745001059WL051319 RAM PRASAD BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMPRASADBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-059-001/138-A
(KACHHARI MAL) 		1745001059NRG24080220241592486 08/02/2024 MANOHAR SINGH 1745001059WL051319 MANOHAR SINGH 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-059-001/139
(KACHHARI MAL) 		1745001059NRG24080220241592487 08/02/2024 PUNNU SINGH PARASTE 1745001059WL051319 PUNNU SINGH PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 PUNNUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-059-001/139-A
(KACHHARI MAL) 		1745001059NRG24080220241592488 08/02/2024 Matadin 1745001059WL051319 Matadin 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 Matadin NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-059-001/146-A
(KACHHARI MAL) 		1745001059NRG24080220241592489 08/02/2024 DASRATH SINGH BHAVEDI 1745001059WL051319 DASRATH SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 DASRATHSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-059-001/148
(KACHHARI MAL) 		1745001059NRG24080220241592490 08/02/2024 MANOHAR SINGH ODAKEY 1745001059WL051319 MANOHAR SINGH ODAKEY 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MANOHARSINGHODAKEY NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-059-001/148-A
(KACHHARI MAL) 		1745001059NRG24080220241592491 08/02/2024 RATAN SINGH ODKE 1745001059WL051319 RATAN SINGH ODKE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RATANSINGHODKE NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-059-001/148-B
(KACHHARI MAL) 		1745001059NRG24080220241592492 08/02/2024 om bai 1745001059WL051319 om bai 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 ombai NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-059-001/149
(KACHHARI MAL) 		1745001059NRG24080220241592493 08/02/2024 GYAN SINGH ODAKE 1745001059WL051319 GYAN SINGH ODAKE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 GYANSINGHODAKE NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-059-001/160
(KACHHARI MAL) 		1745001059NRG24080220241592494 08/02/2024 LEELA BAI BHAVEDI 1745001059WL051319 LEELA BAI BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 LEELABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-059-001/161
(KACHHARI MAL) 		1745001059NRG24080220241592495 08/02/2024 MAHESH SINGH BHAVEDI 1745001059WL051319 MAHESH SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MAHESHSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-059-001/162
(KACHHARI MAL) 		1745001059NRG24080220241592496 08/02/2024 RAJESH SINGH BHAVEDI 1745001059WL051319 RAJESH SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAJESHSINGHBHAVEDI STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-059-001/163
(KACHHARI MAL) 		1745001059NRG24080220241592497 08/02/2024 HARI SINGH BHAVEDI 1745001059WL051319 HARI SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 HARISINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-059-001/164
(KACHHARI MAL) 		1745001059NRG24080220241592498 08/02/2024 SHAMBHU SINGH PARASTE 1745001059WL051319 SHAMBHU SINGH PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SHAMBHUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-059-001/174
(KACHHARI MAL) 		1745001059NRG24080220241592501 08/02/2024 SUSHILA BAI BHAVEDI 1745001059WL051319 SUSHILA BAI BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SUSHILABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-059-001/186
(KACHHARI MAL) 		1745001059NRG24080220241592503 08/02/2024 NANHI BAI PARASTE 1745001059WL051319 NANHI BAI PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 NANHIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-059-001/190
(KACHHARI MAL) 		1745001059NRG24080220241592505 08/02/2024 SURENDRA SINGH PARASTE 1745001059WL051319 SURENDRA SINGH PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SURENDRASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-059-001/196
(KACHHARI MAL) 		1745001059NRG24080220241592506 08/02/2024 GOPAL SINGH PATTA 1745001059WL051319 GOPAL SINGH PATTA 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 GOPALSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-059-001/198
(KACHHARI MAL) 		1745001059NRG24080220241592508 08/02/2024 SAVITA BAI SAIYAM 1745001059WL051319 SAVITA BAI SAIYAM 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 SAVITABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-059-001/2
(KACHHARI MAL) 		1745001059NRG24080220241592510 08/02/2024 MIHI LAL PARASTE 1745001059WL051319 MIHI LAL PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MIHILALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-059-001/200
(KACHHARI MAL) 		1745001059NRG24080220241592512 08/02/2024 SAMANI BAI PATTA 1745001059WL051319 SAMANI BAI PATTA 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SAMANIBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-059-001/202
(KACHHARI MAL) 		1745001059NRG24080220241592513 08/02/2024 SAHBO BAI PARASTE 1745001059WL051319 SAHBO BAI PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SAHBOBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-059-001/203
(KACHHARI MAL) 		1745001059NRG24080220241592515 08/02/2024 MANGALI BAI SINGH 1745001059WL051319 MANGALI BAI SINGH 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 MANGALIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-059-001/203
(KACHHARI MAL) 		1745001059NRG24080220241592514 08/02/2024 MULAIYA SINGH 1745001059WL051319 MULAIYA SINGH 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-059-001/203-A
(KACHHARI MAL) 		1745001059NRG24080220241592516 08/02/2024 RUKMANI BAI BHAVEDI 1745001059WL051319 RUKMANI BAI BHAVEDI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 RUKMANIBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-059-001/203-B
(KACHHARI MAL) 		1745001059NRG24080220241592518 08/02/2024 Karanti Bai Bhavide 1745001059WL051319 Karanti Bai Bhavide 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 KarantiBaiBhavide FINO PAYMENTS BANK LTD(608001)
484 SHAHPURA MP-45-001-059-001/209
(KACHHARI MAL) 		1745001059NRG24080220241592519 08/02/2024 RAMOLE SINGH KORCHAM 1745001059WL051319 RAMOLE SINGH KORCHAM 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMOLESINGHKORCHAM NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-059-001/210
(KACHHARI MAL) 		1745001059NRG24080220241592520 08/02/2024 MUNNI BAI PATTA 1745001059WL051319 MUNNI BAI PATTA 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MUNNIBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-059-001/212
(KACHHARI MAL) 		1745001059NRG24080220241592522 08/02/2024 SAMHAR SINGH SAIYAM 1745001059WL051319 SAMHAR SINGH SAIYAM 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SAMHARSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-059-001/215
(KACHHARI MAL) 		1745001059NRG24080220241592523 08/02/2024 RAM BAI PARASTE 1745001059WL051319 RAM BAI PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-059-001/25
(KACHHARI MAL) 		1745001059NRG24080220241592524 08/02/2024 SAVITRI BAI PARASTE 1745001059WL051319 SAVITRI BAI PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SAVITRIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-059-001/39
(KACHHARI MAL) 		1745001059NRG24080220241592527 08/02/2024 PESHI BAI BHAVEDI 1745001059WL051319 PESHI BAI BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 PESHIBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-059-001/40
(KACHHARI MAL) 		1745001059NRG24080220241592528 08/02/2024 KATIYA BAI SAIYAM 1745001059WL051319 KATIYA BAI SAIYAM 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 KATIYABAISAIYAM FINO PAYMENTS BANK LTD(608001)
491 SHAHPURA MP-45-001-059-001/41
(KACHHARI MAL) 		1745001059NRG24080220241592529 08/02/2024 MAN SINGH PARASTE 1745001059WL051319 MAN SINGH PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-059-001/42
(KACHHARI MAL) 		1745001059NRG24080220241592531 08/02/2024 MAIKU SINGH PARASTE 1745001059WL051319 MAIKU SINGH PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MAIKUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-059-001/44
(KACHHARI MAL) 		1745001059NRG24080220241592533 08/02/2024 KATIYA BAI PARASTE 1745001059WL051319 KATIYA BAI PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 KATIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-059-001/44-A
(KACHHARI MAL) 		1745001059NRG24080220241592534 08/02/2024 rajkumar 1745001059WL051319 rajkumar 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-059-001/44-B
(KACHHARI MAL) 		1745001059NRG24080220241592535 08/02/2024 katiya 1745001059WL051319 katiya 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 katiya STATE BANK OF INDIA(508548)
496 SHAHPURA MP-45-001-059-001/53
(KACHHARI MAL) 		1745001059NRG24080220241592536 08/02/2024 KUTTI BAI ODKE 1745001059WL051319 KUTTI BAI ODKE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 KUTTIBAIODKE NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-059-001/54
(KACHHARI MAL) 		1745001059NRG24080220241592537 08/02/2024 JAMMU SINGH ODKE 1745001059WL051319 JAMMU SINGH ODKE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 JAMMUSINGHODKE NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-059-001/55-A
(KACHHARI MAL) 		1745001059NRG24080220241592539 08/02/2024 RAJENDRA SINGH BHAVEDI 1745001059WL051319 RAJENDRA SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAJENDRASINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-059-001/56
(KACHHARI MAL) 		1745001059NRG24080220241592540 08/02/2024 MEERA BAI SAIYAM 1745001059WL051319 MEERA BAI SAIYAM 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MEERABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-059-001/57
(KACHHARI MAL) 		1745001059NRG24080220241592541 08/02/2024 CHHITA BAI PARASTE 1745001059WL051319 CHHITA BAI PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 CHHITABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-059-001/69
(KACHHARI MAL) 		1745001059NRG24080220241592542 08/02/2024 PARSADI SINGH BHAVEDI 1745001059WL051319 PARSADI SINGH BHAVEDI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 PARSADISINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-059-001/73
(KACHHARI MAL) 		1745001059NRG24080220241592544 08/02/2024 PUNIYA BAI SAIYAM 1745001059WL051319 PUNIYA BAI SAIYAM 00697 BKID0MG1333 1890 1890 Processed 26/03/2024 004368349 PUNIYABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-059-001/74
(KACHHARI MAL) 		1745001059NRG24080220241592546 08/02/2024 SOMVATI BAI 1745001059WL051319 SOMVATI BAI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SOMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-059-001/74-A
(KACHHARI MAL) 		1745001059NRG24080220241592547 08/02/2024 RAVI KUMAR RAIDAS 1745001059WL051319 RAVI KUMAR RAIDAS 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAVIKUMARRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-059-001/83
(KACHHARI MAL) 		1745001059NRG24080220241592548 08/02/2024 VISHNU SINGH MARAVI 1745001059WL051319 VISHNU SINGH MARAVI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 VISHNUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-059-001/83-A
(KACHHARI MAL) 		1745001059NRG24080220241592549 08/02/2024 SARMAN SINGH 1745001059WL051319 SARMAN SINGH 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SARMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-059-001/84
(KACHHARI MAL) 		1745001059NRG24080220241592551 08/02/2024 DHAN SINGH RASASTE 1745001059WL051319 DHAN SINGH RASASTE 00697 BKID0MG1333 840 840 Processed 26/03/2024 004368349 DHANSINGHRASASTE NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-059-001/84-A
(KACHHARI MAL) 		1745001059NRG24080220241592552 08/02/2024 SHANKAR SINGH PARASTE 1745001059WL051319 SHANKAR SINGH PARASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SHANKARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-059-001/93
(KACHHARI MAL) 		1745001059NRG24080220241592554 08/02/2024 DUDHMAN SINGH BHAVEDI 1745001059WL051319 DUDHMAN SINGH BHAVEDI 00697 BKID0MG1333 1470 1470 Processed 26/03/2024 004368349 DUDHMANSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-059-001/94-A
(KACHHARI MAL) 		1745001059NRG24080220241592555 08/02/2024 RAJKUMAR BHAVEDI 1745001059WL051319 RAJKUMAR BHAVEDI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 RAJKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-059-001/96
(KACHHARI MAL) 		1745001059NRG24080220241592557 08/02/2024 DUKHIYA BAI KULASTE 1745001059WL051319 DUKHIYA BAI KULASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 DUKHIYABAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-059-001/97
(KACHHARI MAL) 		1745001059NRG24080220241592558 08/02/2024 BHAISAKHU SINGH KULASTE 1745001059WL051319 BHAISAKHU SINGH KULASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 BHAISAKHUSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-059-001/97-A
(KACHHARI MAL) 		1745001059NRG24080220241592559 08/02/2024 akhilesh 1745001059WL051319 akhilesh 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 akhilesh NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-059-001/98
(KACHHARI MAL) 		1745001059NRG24080220241592560 08/02/2024 CHOORAMAN SINGH KULASTE 1745001059WL051319 CHOORAMAN SINGH KULASTE 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 CHOORAMANSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-059-001/98-A
(KACHHARI MAL) 		1745001059NRG24080220241592561 08/02/2024 NAN SINGH KULASTE 1745001059WL051319 NAN SINGH KULASTE 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 NANSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-059-003/116
(KACHHARI MAL) 		1745001059NRG24080220241592319 08/02/2024 BHAJAN SINGH MARAVI 1745001059WL051316 BHAJAN SINGH MARAVI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 BHAJANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-059-003/117
(KACHHARI MAL) 		1745001059NRG24080220241592321 08/02/2024 SAHBA SINGH MARAVI 1745001059WL051316 SAHBA SINGH MARAVI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SAHBASINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-059-003/122
(KACHHARI MAL) 		1745001059NRG24080220241592322 08/02/2024 KHUSHI LAL MARAVI 1745001059WL051316 KHUSHI LAL MARAVI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 KHUSHILALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-059-003/122-A
(KACHHARI MAL) 		1745001059NRG24080220241592323 08/02/2024 RAM PRASAD MARAVI 1745001059WL051316 RAM PRASAD MARAVI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMPRASADMARAVI NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-059-003/123
(KACHHARI MAL) 		1745001059NRG24080220241592324 08/02/2024 SHIV PRASAD MARAVI 1745001059WL051316 SHIV PRASAD MARAVI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SHIVPRASADMARAVI FINO PAYMENTS BANK LTD(608001)
521 SHAHPURA MP-45-001-059-003/125
(KACHHARI MAL) 		1745001059NRG24080220241592326 08/02/2024 RAM LAL SAIYAM 1745001059WL051316 RAM LAL SAIYAM 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMLALSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 SHAHPURA MP-45-001-059-003/125-A
(KACHHARI MAL) 		1745001059NRG24080220241592327 08/02/2024 MILAN SINGH DHURVEY 1745001059WL051316 MILAN SINGH DHURVEY 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 MILANSINGHDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-059-003/125-B
(KACHHARI MAL) 		1745001059NRG24080220241592328 08/02/2024 raghunath singh 1745001059WL051316 raghunath singh 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 raghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-059-003/126
(KACHHARI MAL) 		1745001059NRG24080220241592329 08/02/2024 RAJU SINGH TEKAM 1745001059WL051316 RAJU SINGH TEKAM 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAJUSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-059-003/13-A
(KACHHARI MAL) 		1745001059NRG24080220241592330 08/02/2024 ANEETA URAITI 1745001059WL051316 ANEETA URAITI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 ANEETAURAITI NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-059-003/131
(KACHHARI MAL) 		1745001059NRG24080220241592331 08/02/2024 GULAB SINGH MARAVI 1745001059WL051316 GULAB SINGH MARAVI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 GULABSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-059-003/135-A
(KACHHARI MAL) 		1745001059NRG24080220241592332 08/02/2024 RAM KAILASH MARKO 1745001059WL051316 RAM KAILASH MARKO 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMKAILASHMARKO NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-059-003/136
(KACHHARI MAL) 		1745001059NRG24080220241592333 08/02/2024 HARNAM SINGH URAITI 1745001059WL051316 HARNAM SINGH URAITI 00697 BKID0MG1333 1890 1890 Processed 26/03/2024 004368349 HARNAMSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-059-003/138
(KACHHARI MAL) 		1745001059NRG24080220241592334 08/02/2024 VISHRAM SINGH URAITI 1745001059WL051316 VISHRAM SINGH URAITI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 VISHRAMSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-059-003/145
(KACHHARI MAL) 		1745001059NRG24080220241592335 08/02/2024 narendra 1745001059WL051316 narendra 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 narendra STATE BANK OF INDIA(508548)
531 SHAHPURA MP-45-001-059-003/147
(KACHHARI MAL) 		1745001059NRG24080220241592336 08/02/2024 SUDAMA SINGH URAITI 1745001059WL051316 SUDAMA SINGH URAITI 00697 BKID0MG1333 2730 2730 Processed 26/03/2024 004368349 SUDAMASINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-059-003/148
(KACHHARI MAL) 		1745001059NRG24080220241592337 08/02/2024 GAJROOP SINGH URAITI 1745001059WL051316 GAJROOP SINGH URAITI 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 GAJROOPSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-059-003/149
(KACHHARI MAL) 		1745001059NRG24080220241592339 08/02/2024 BUDHIYA BAI TEKAM 1745001059WL051316 BUDHIYA BAI TEKAM 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 BUDHIYABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-059-003/149-A
(KACHHARI MAL) 		1745001059NRG24080220241592340 08/02/2024 AJJU SINGH 1745001059WL051316 AJJU SINGH 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 AJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-059-003/151
(KACHHARI MAL) 		1745001059NRG24080220241592341 08/02/2024 HARI SINGH URAITI 1745001059WL051316 HARI SINGH URAITI 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 HARISINGHURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHAHPURA MP-45-001-059-003/16
(KACHHARI MAL) 		1745001059NRG24080220241592343 08/02/2024 SHEETU SINGH 1745001059WL051316 SHEETU SINGH 00697 BKID0MG1333 630 630 Processed 26/03/2024 004368349 SHEETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-059-003/168
(KACHHARI MAL) 		1745001059NRG24080220241592346 08/02/2024 CHAMARI BAI TEKAM 1745001059WL051316 CHAMARI BAI TEKAM 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 CHAMARIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-059-003/169
(KACHHARI MAL) 		1745001059NRG24080220241592347 08/02/2024 RAMKALI BAI DHURVEY 1745001059WL051316 RAMKALI BAI DHURVEY 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMKALIBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-059-003/176
(KACHHARI MAL) 		1745001059NRG24080220241592348 08/02/2024 BASORI SINGH URAITI 1745001059WL051316 BASORI SINGH URAITI 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 BASORISINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-059-003/179
(KACHHARI MAL) 		1745001059NRG24080220241592350 08/02/2024 NANHU SINGH URAITI 1745001059WL051316 NANHU SINGH URAITI 00697 BKID0MG1333 630 630 Processed 26/03/2024 004368349 NANHUSINGHURAITI FINO PAYMENTS BANK LTD(608001)
541 SHAHPURA MP-45-001-059-003/179-A
(KACHHARI MAL) 		1745001059NRG24080220241592351 08/02/2024 MANTI BAI 1745001059WL051316 MANTI BAI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-059-003/18
(KACHHARI MAL) 		1745001059NRG24080220241592352 08/02/2024 Kunji Lal 1745001059WL051316 Kunji Lal 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 KunjiLal NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-059-003/2
(KACHHARI MAL) 		1745001059NRG24080220241592353 08/02/2024 BHARAT SINGH TEKAM 1745001059WL051316 BHARAT SINGH TEKAM 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 BHARATSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-059-003/20
(KACHHARI MAL) 		1745001059NRG24080220241592354 08/02/2024 MANGALU SINGH MARAVI 1745001059WL051316 MANGALU SINGH MARAVI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 MANGALUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-059-003/3
(KACHHARI MAL) 		1745001059NRG24080220241592355 08/02/2024 GYANI LAL YADAV 1745001059WL051316 GYANI LAL YADAV 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004368349 GYANILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-059-003/34
(KACHHARI MAL) 		1745001059NRG24080220241592357 08/02/2024 AMRIT SINGH URAITI 1745001059WL051316 AMRIT SINGH URAITI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 AMRITSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-059-003/35
(KACHHARI MAL) 		1745001059NRG24080220241592359 08/02/2024 BANSHU SINGH URAITI 1745001059WL051316 BANSHU SINGH URAITI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 BANSHUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-059-003/39
(KACHHARI MAL) 		1745001059NRG24080220241592360 08/02/2024 SAMHAR SINGH URAITI 1745001059WL051316 SAMHAR SINGH URAITI 00697 BKID0MG1333 1680 1680 Processed 26/03/2024 004368349 SAMHARSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-059-003/47
(KACHHARI MAL) 		1745001059NRG24080220241592362 08/02/2024 RAM CHARAN YADAV 1745001059WL051316 RAM CHARAN YADAV 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMCHARANYADAV CENTRAL BANK OF INDIA(607115)
550 SHAHPURA MP-45-001-059-003/47-A
(KACHHARI MAL) 		1745001059NRG24080220241592363 08/02/2024 moti bai 1745001059WL051316 moti bai 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 motibai NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-059-003/48
(KACHHARI MAL) 		1745001059NRG24080220241592364 08/02/2024 UDASA BAI SAIYAM 1745001059WL051316 UDASA BAI SAIYAM 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 UDASABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-059-003/49
(KACHHARI MAL) 		1745001059NRG24080220241592365 08/02/2024 RAMRATAN SINGH URAITI 1745001059WL051316 RAMRATAN SINGH URAITI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMRATANSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-059-003/49
(KACHHARI MAL) 		1745001059NRG24080220241592366 08/02/2024 RAMRATAN SINGH URAITI 1745001059WL051316 RAMRATAN SINGH URAITI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 RAMRATANSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-059-003/50
(KACHHARI MAL) 		1745001059NRG24080220241592367 08/02/2024 VISHANU SINGH URAITI 1745001059WL051316 VISHANU SINGH URAITI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 VISHANUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-059-003/50-A
(KACHHARI MAL) 		1745001059NRG24080220241592368 08/02/2024 GYANI SINGH 1745001059WL051316 GYANI SINGH 00697 BKID0MG1333 1890 1890 Processed 26/03/2024 004368349 GYANISINGH FINO PAYMENTS BANK LTD(608001)
556 SHAHPURA MP-45-001-059-003/57
(KACHHARI MAL) 		1745001059NRG24080220241592372 08/02/2024 HULKAR SINGH MARAVI 1745001059WL051316 HULKAR SINGH MARAVI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 HULKARSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-059-003/58-A
(KACHHARI MAL) 		1745001059NRG24080220241592373 08/02/2024 SHAKAR SINGH MARAVI 1745001059WL051316 SHAKAR SINGH MARAVI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SHAKARSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
558 SHAHPURA MP-45-001-059-003/6
(KACHHARI MAL) 		1745001059NRG24080220241592374 08/02/2024 BAHRAT SINGH BHAVEDI 1745001059WL051316 BAHRAT SINGH BHAVEDI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 BAHRATSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-059-003/64-A
(KACHHARI MAL) 		1745001059NRG24080220241592375 08/02/2024 RAMPATI BAI URAITI 1745001059WL051316 RAMPATI BAI URAITI 00697 BKID0MG1333 1890 1890 Processed 26/03/2024 004368349 RAMPATIBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHAHPURA MP-45-001-059-003/65
(KACHHARI MAL) 		1745001059NRG24080220241592376 08/02/2024 CHHOTE SINGH TEKAM 1745001059WL051316 CHHOTE SINGH TEKAM 00697 BKID0MG1333 1890 1890 Processed 26/03/2024 004368349 CHHOTESINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-059-003/66
(KACHHARI MAL) 		1745001059NRG24080220241592377 08/02/2024 SHANKAR SINGH TEKAM 1745001059WL051316 SHANKAR SINGH TEKAM 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SHANKARSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 SHAHPURA MP-45-001-059-003/66-A
(KACHHARI MAL) 		1745001059NRG24080220241592378 08/02/2024 SAMHAR SINGH TEKAM 1745001059WL051316 SAMHAR SINGH TEKAM 00697 BKID0MG1333 2730 2730 Processed 26/03/2024 004368349 SAMHARSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-059-003/66-B
(KACHHARI MAL) 		1745001059NRG24080220241592379 08/02/2024 JAYKARAN SINGH 1745001059WL051316 JAYKARAN SINGH 00697 BKID0MG1333 1890 1890 Processed 26/03/2024 004368349 JAYKARANSINGH FINO PAYMENTS BANK LTD(608001)
564 SHAHPURA MP-45-001-059-003/67
(KACHHARI MAL) 		1745001059NRG24080220241592380 08/02/2024 AMARU SINGH PARASTE 1745001059WL051316 AMARU SINGH PARASTE 00697 BKID0MG1333 1680 1680 Processed 26/03/2024 004368349 AMARUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-059-003/68
(KACHHARI MAL) 		1745001059NRG24080220241592382 08/02/2024 CHAMANA BAI MARKO 1745001059WL051316 CHAMANA BAI MARKO 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 CHAMANABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-059-003/68-A
(KACHHARI MAL) 		1745001059NRG24080220241592383 08/02/2024 OM PRAKASH MARKO 1745001059WL051316 OM PRAKASH MARKO 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 OMPRAKASHMARKO BANK OF INDIA(508505)
567 SHAHPURA MP-45-001-059-003/68-C
(KACHHARI MAL) 		1745001059NRG24080220241592384 08/02/2024 Mahendra singh 1745001059WL051316 Mahendra singh 00697 BKID0MG1333 1470 1470 Processed 26/03/2024 004368349 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-059-003/69
(KACHHARI MAL) 		1745001059NRG24080220241592385 08/02/2024 HARCHHATI SINGH ULADI 1745001059WL051316 HARCHHATI SINGH ULADI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 HARCHHATISINGHULADI NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-059-003/69-A
(KACHHARI MAL) 		1745001059NRG24080220241592386 08/02/2024 RAJENDRA SINGH ULADI 1745001059WL051316 RAJENDRA SINGH ULADI 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 RAJENDRASINGHULADI NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-059-003/70
(KACHHARI MAL) 		1745001059NRG24080220241592388 08/02/2024 SAMNU SINGH MARAVI 1745001059WL051316 SAMNU SINGH MARAVI 00697 BKID0MG1333 840 840 Processed 26/03/2024 004368349 SAMNUSINGHMARAVI AXIS BANK(607153)
571 SHAHPURA MP-45-001-059-003/70-A
(KACHHARI MAL) 		1745001059NRG24080220241592389 08/02/2024 GOPAL SINGH MARAVI 1745001059WL051316 GOPAL SINGH MARAVI 00697 BKID0MG1333 1890 1890 Processed 26/03/2024 004368349 GOPALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 SHAHPURA MP-45-001-059-003/71
(KACHHARI MAL) 		1745001059NRG24080220241592390 08/02/2024 MANIK 1745001059WL051316 MANIK 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 MANIK NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-059-003/71-A
(KACHHARI MAL) 		1745001059NRG24080220241592391 08/02/2024 BUDDHASEN MARAVI 1745001059WL051316 BUDDHASEN MARAVI 00697 BKID0MG1333 1470 1470 Processed 26/03/2024 004368349 BUDDHASENMARAVI NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-059-003/71-B
(KACHHARI MAL) 		1745001059NRG24080220241592392 08/02/2024 manoj singh maravi 1745001059WL051316 manoj singh maravi 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 manojsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-059-003/75
(KACHHARI MAL) 		1745001059NRG24080220241592393 08/02/2024 GANGA SINGH TEKAM 1745001059WL051316 GANGA SINGH TEKAM 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 GANGASINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-059-003/77
(KACHHARI MAL) 		1745001059NRG24080220241592395 08/02/2024 BAISAKHU SINGH DHURVEY 1745001059WL051316 BAISAKHU SINGH DHURVEY 00697 BKID0MG1333 2310 2310 Processed 26/03/2024 004368349 BAISAKHUSINGHDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-059-003/77-B
(KACHHARI MAL) 		1745001059NRG24080220241592397 08/02/2024 RADHA BAI 1745001059WL051316 RADHA BAI 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 RADHABAI FINO PAYMENTS BANK LTD(608001)
578 SHAHPURA MP-45-001-059-003/78
(KACHHARI MAL) 		1745001059NRG24080220241592398 08/02/2024 BHADDU SINGH MARAVI 1745001059WL051316 BHADDU SINGH MARAVI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 BHADDUSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
579 SHAHPURA MP-45-001-059-003/79-C
(KACHHARI MAL) 		1745001059NRG24080220241592401 08/02/2024 Genda 1745001059WL051316 Genda 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 Genda STATE BANK OF INDIA(508548)
580 SHAHPURA MP-45-001-059-003/83
(KACHHARI MAL) 		1745001059NRG24080220241592402 08/02/2024 BHAGVANTA SINGH MARKO 1745001059WL051316 BHAGVANTA SINGH MARKO 00697 BKID0MG1333 2520 2520 Rejected 26/03/2024 004368349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 SHAHPURA MP-45-001-059-003/86
(KACHHARI MAL) 		1745001059NRG24080220241592403 08/02/2024 VISHALI SINGH URAITI 1745001059WL051316 VISHALI SINGH URAITI 00697 BKID0MG1333 1680 1680 Processed 26/03/2024 004368349 VISHALISINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-059-003/87
(KACHHARI MAL) 		1745001059NRG24080220241592404 08/02/2024 SIYARAM SINGH URAITI 1745001059WL051316 SIYARAM SINGH URAITI 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 SIYARAMSINGHURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHAHPURA MP-45-001-059-003/87-B
(KACHHARI MAL) 		1745001059NRG24080220241592405 08/02/2024 pawan 1745001059WL051316 pawan 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 pawan NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-059-003/91
(KACHHARI MAL) 		1745001059NRG24080220241592407 08/02/2024 sampat singh uraiti 1745001059WL051316 sampat singh uraiti 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 sampatsinghuraiti NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-059-003/91-A
(KACHHARI MAL) 		1745001059NRG24080220241592408 08/02/2024 sulaviya bai 1745001059WL051316 sulaviya bai 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 sulaviyabai NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-059-003/93
(KACHHARI MAL) 		1745001059NRG24080220241592409 08/02/2024 RAM PRASAD URAITI 1745001059WL051316 RAM PRASAD URAITI 00697 BKID0MG1333 1680 1680 Processed 26/03/2024 004368349 RAMPRASADURAITI NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-059-003/93-A
(KACHHARI MAL) 		1745001059NRG24080220241592410 08/02/2024 KISHORI SINGH 1745001059WL051316 KISHORI SINGH 00697 BKID0MG1333 2100 2100 Processed 26/03/2024 004368349 KISHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-059-003/94
(KACHHARI MAL) 		1745001059NRG24080220241592411 08/02/2024 RADE SINGH URAITI 1745001059WL051316 RADE SINGH URAITI 00697 BKID0MG1333 2730 2730 Processed 26/03/2024 004368349 RADESINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-059-003/94
(KACHHARI MAL) 		1745001059NRG24080220241592412 08/02/2024 RADE SINGH URAITI 1745001059WL051316 RADE SINGH URAITI 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004368349 RADESINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-059-003/95
(KACHHARI MAL) 		1745001059NRG24080220241592413 08/02/2024 ASHOK KUMAR DHURVEY 1745001059WL051316 ASHOK KUMAR DHURVEY 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 ASHOKKUMARDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-059-003/96
(KACHHARI MAL) 		1745001059NRG24080220241592414 08/02/2024 GOVIND SINGH 1745001059WL051316 GOVIND SINGH 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-059-003/96-B
(KACHHARI MAL) 		1745001059NRG24080220241592415 08/02/2024 Shivkumar 1745001059WL051316 Shivkumar 00697 BKID0MG1333 2520 2520 Processed 26/03/2024 004368349 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 404880 404880
593 SHAHPURA MP-45-001-007-001/147
(KANCHANPURMAL) 		1745001007NRG24080220241592635 08/02/2024 Siya bai 1745001007WL051324 Siya bai 00697 BKID0NAMRGB 1809 1809 Processed 26/03/2024 004368349 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-007-001/29
(KANCHANPURMAL) 		1745001007NRG24080220241592647 08/02/2024 tara bai 1745001007WL051324 tara bai 00697 BKID0NAMRGB 1809 1809 Processed 26/03/2024 004368349 tarabai NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-007-001/49
(KANCHANPURMAL) 		1745001007NRG24080220241592652 08/02/2024 Shanti 1745001007WL051324 Shanti 00697 BKID0NAMRGB 1809 1809 Processed 26/03/2024 004368349 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
596 SHAHPURA MP-45-001-007-001/77
(KANCHANPURMAL) 		1745001007NRG24080220241592656 08/02/2024 dujiya bai 1745001007WL051324 dujiya bai 00697 BKID0NAMRGB 1809 1809 Processed 26/03/2024 004368349 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-007-001/98
(KANCHANPURMAL) 		1745001007NRG24080220241592661 08/02/2024 RAMESH 1745001007WL051324 RAMESH 00697 BKID0NAMRGB 603 603 Processed 26/03/2024 004368349 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-007-002/35
(KANCHANPURMAL) 		1745001007NRG24080220241592663 08/02/2024 BHOLE RAM 1745001007WL051324 BHOLE RAM 00697 BKID0NAMRGB 1809 1809 Processed 26/03/2024 004368349 BHOLERAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 SHAHPURA MP-45-001-047-002/11-A
(KHAIRBHAGADU) 		1745001000NRG24080220241593335 08/02/2024 BANDANA BAI 1745001WL051339 BANDANA BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004368349 BANDANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10848 10848
Total 911828 911828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_080224APB_FTO_457862 AXIS BANK UTIB0001397 SHAHAPURA 10530
2 SHAHPURA MP1745001_080224APB_FTO_457862 Bank of India BKID0009434 Shahpura 22449
3 SHAHPURA MP1745001_080224APB_FTO_457862 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 40708
4 SHAHPURA MP1745001_080224APB_FTO_457862 Central Bank Of India CBIN0283015 DINDORI 432
5 SHAHPURA MP1745001_080224APB_FTO_457862 Central Bank Of India CBIN0283727 SHAHPURA 1050
6 SHAHPURA MP1745001_080224APB_FTO_457862 Central Bank Of India CBIN0284168 BARELA 2520
7 SHAHPURA MP1745001_080224APB_FTO_457862 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 97097
8 SHAHPURA MP1745001_080224APB_FTO_457862 State Bank of India SBIN0007717 CHOURAI 1000
9 SHAHPURA MP1745001_080224APB_FTO_457862 State Bank of India SBIN0013648 KUNDAM 1200
10 SHAHPURA MP1745001_080224APB_FTO_457862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20604
11 SHAHPURA MP1745001_080224APB_FTO_457862 Fino Payments Bank Ltd FINO0001446 MP RO 16210
12 SHAHPURA MP1745001_080224APB_FTO_457862 India Post Payments Bank IPOS0000001 Dindori 30840
13 SHAHPURA MP1745001_080224APB_FTO_457862 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 251460
14 SHAHPURA MP1745001_080224APB_FTO_457862 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 404880
15 SHAHPURA MP1745001_080224APB_FTO_457862 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 10848

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