Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_260823APB_FTO_236429
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-45-001-007-003/6-A
(KANCHANPURMAL) 		1745001000NRG24260820230761109 26/08/2023 Mukesh 1745001WL027525 Mukesh 00048 BKID0009434 1260 1260 Processed 01/09/2023 843511065 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
2 SHAHPURA MP-45-001-067-002/40-A
(DULLOPUR) 		1745001067NRG24260820230760438 26/08/2023 SANTOSH 1745001067WL027516 SANTOSH 00048 BKID0NAMRGB 1080 1080 Processed 01/09/2023 843511065 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
3 SHAHPURA MP-45-001-067-002/74-a
(DULLOPUR) 		1745001067NRG24260820230760443 26/08/2023 MOOL SINGH 1745001067WL027516 MOOL SINGH 00048 BKID0NAMRGB 1080 1080 Processed 01/09/2023 843511065 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SHAHPURA MP-45-001-067-004/120
(DULLOPUR) 		1745001067NRG24260820230760332 26/08/2023 GYANI SINGH 1745001067WL027515 GYANI SINGH 00048 BKID0NAMRGB 1080 1080 Processed 01/09/2023 843511065 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3240 3240
5 SHAHPURA MP-45-001-007-003/154
(KANCHANPURMAL) 		1745001000NRG24260820230761063 26/08/2023 BALKARAN 1745001WL027525 BALKARAN 00089 CBIN0282015 1260 1260 Processed 01/09/2023 843511065 BALKARAN FINO PAYMENTS BANK LTD(608001)
6 SHAHPURA MP-45-001-007-003/159
(KANCHANPURMAL) 		1745001000NRG24260820230761066 26/08/2023 Sita bai 1745001WL027525 Sita bai 00089 CBIN0282015 1260 1260 Processed 01/09/2023 843511065 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-007-003/44
(KANCHANPURMAL) 		1745001000NRG24260820230761100 26/08/2023 Gomti bai 1745001WL027525 Gomti bai 00089 CBIN0282015 1260 1260 Processed 01/09/2023 843511065 Gomtibai CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-038-001/107
(DALKASARAI MAL) 		1745001038NRG24260820230759096 26/08/2023 TULSI RAM 1745001038WL027448 TULSI RAM 00089 CBIN0282015 1140 1140 Processed 01/09/2023 843511065 TULSIRAM BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-038-001/107
(DALKASARAI MAL) 		1745001038NRG24260820230759095 26/08/2023 TULSI RAM 1745001038WL027448 TULSI RAM 00089 CBIN0282015 1140 1140 Processed 01/09/2023 843511065 TULSIRAM CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-038-001/26
(DALKASARAI MAL) 		1745001038NRG24260820230759100 26/08/2023 KUNVAR DAS 1745001038WL027449 KUNVAR DAS 00089 CBIN0282015 1200 1200 Processed 01/09/2023 843511065 KUNVARDAS CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-038-001/26
(DALKASARAI MAL) 		1745001038NRG24260820230759099 26/08/2023 KUNVAR DAS 1745001038WL027449 KUNVAR DAS 00089 CBIN0282015 1200 1200 Processed 01/09/2023 843511065 KUNVARDAS CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-038-001/66
(DALKASARAI MAL) 		1745001038NRG24260820230759098 26/08/2023 KHUSHI LAL 1745001038WL027448 KHUSHI LAL 00089 CBIN0282015 1140 1140 Processed 01/09/2023 843511065 KHUSHILAL CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-038-002/108
(DALKASARAI MAL) 		1745001038NRG24260820230759104 26/08/2023 BIHARI SINGH 1745001038WL027450 BIHARI SINGH 00089 CBIN0282015 760 760 Processed 01/09/2023 843511065 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-038-002/108-A
(DALKASARAI MAL) 		1745001038NRG24260820230759106 26/08/2023 MEENA BAI 1745001038WL027450 MEENA BAI 00089 CBIN0282015 1140 1140 Processed 01/09/2023 843511065 MEENABAI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-038-002/108-A
(DALKASARAI MAL) 		1745001038NRG24260820230759105 26/08/2023 PAVN SINGH 1745001038WL027450 PAVN SINGH 00089 CBIN0282015 1140 1140 Processed 01/09/2023 843511065 PAVNSINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-038-002/134
(DALKASARAI MAL) 		1745001038NRG24260820230759102 26/08/2023 CHAMMAR SINGH 1745001038WL027449 CHAMMAR SINGH 00089 CBIN0282015 1200 1200 Processed 01/09/2023 843511065 CHAMMARSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-038-002/134
(DALKASARAI MAL) 		1745001038NRG24260820230759101 26/08/2023 CHAMMAR SINGH 1745001038WL027449 CHAMMAR SINGH 00089 CBIN0282015 1200 1200 Processed 01/09/2023 843511065 CHAMMARSINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-038-002/85-A
(DALKASARAI MAL) 		1745001038NRG24260820230759108 26/08/2023 BETI BAI 1745001038WL027451 BETI BAI 00089 CBIN0282015 1140 1140 Processed 01/09/2023 843511065 BETIBAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-063-002/45
(GUTALWAH) 		1745001063NRG24260820230760480 26/08/2023 CHHOTI BAI 1745001063WL027518 CHHOTI BAI 00089 CBIN0282015 816 816 Processed 01/09/2023 843511065 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 16996 16996
20 SHAHPURA MP-45-001-007-003/118
(KANCHANPURMAL) 		1745001000NRG24260820230761040 26/08/2023 Tulsi 1745001WL027525 Tulsi 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843511065 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-007-003/170
(KANCHANPURMAL) 		1745001000NRG24260820230761073 26/08/2023 Dileep 1745001WL027525 Dileep 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843511065 Dileep CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-007-003/180
(KANCHANPURMAL) 		1745001000NRG24260820230761080 26/08/2023 Manish 1745001WL027525 Manish 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843511065 Manish STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-007-003/192
(KANCHANPURMAL) 		1745001000NRG24260820230761085 26/08/2023 Rajesh 1745001WL027525 Rajesh 00415 SBIN0002893 1050 1050 Processed 01/09/2023 843511065 Rajesh FINO PAYMENTS BANK LTD(608001)
24 SHAHPURA MP-45-001-007-003/32
(KANCHANPURMAL) 		1745001000NRG24260820230761094 26/08/2023 SILOCHNA BAI 1745001WL027525 SILOCHNA BAI 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843511065 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-007-003/39
(KANCHANPURMAL) 		1745001000NRG24260820230761097 26/08/2023 Sukhmatiya bai 1745001WL027525 Sukhmatiya bai 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843511065 Sukhmatiyabai STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-007-003/78
(KANCHANPURMAL) 		1745001000NRG24260820230761125 26/08/2023 BEENA 1745001WL027525 BEENA 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843511065 BEENA STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-007-003/84
(KANCHANPURMAL) 		1745001000NRG24260820230761132 26/08/2023 TEEKARAM 1745001WL027525 TEEKARAM 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843511065 TEEKARAM STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-007-003/88
(KANCHANPURMAL) 		1745001000NRG24260820230761135 26/08/2023 BHEEM SINGH 1745001WL027525 BHEEM SINGH 00415 SBIN0002893 840 840 Processed 01/09/2023 843511065 BHEEMSINGH STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-007-003/88-B
(KANCHANPURMAL) 		1745001000NRG24260820230761136 26/08/2023 Rajni otiye 1745001WL027525 Rajni otiye 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843511065 Rajniotiye STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-007-003/94
(KANCHANPURMAL) 		1745001000NRG24260820230761138 26/08/2023 Santosh 1745001WL027525 Santosh 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843511065 Santosh STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-014-001/31
(DHIRWANKHURD) 		1745001014NRG24260820230759011 26/08/2023 FOOL BAI YADAV 1745001014WL027441 FOOL BAI YADAV 00415 SBIN0002893 1428 1428 Processed 01/09/2023 843511065 FOOLBAIYADAV STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-014-003/40-a
(DHIRWANKHURD) 		1745001014NRG24260820230759008 26/08/2023 BUDHSEN MARAVI 1745001014WL027440 BUDHSEN MARAVI 00415 SBIN0002893 1428 1428 Processed 01/09/2023 843511065 BUDHSENMARAVI STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-014-003/54-A
(DHIRWANKHURD) 		1745001014NRG24260820230759010 26/08/2023 LATA BAI 1745001014WL027440 LATA BAI 00415 SBIN0002893 1428 1428 Processed 01/09/2023 843511065 LATABAI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-014-003/54-A
(DHIRWANKHURD) 		1745001014NRG24260820230759009 26/08/2023 SUBHASH SINGH KARPETI 1745001014WL027440 SUBHASH SINGH KARPETI 00415 SBIN0002893 1428 1428 Processed 01/09/2023 843511065 SUBHASHSINGHKARPETI STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-058-002/253-A
(DEOGAON MAL) 		1745001000NRG24260820230760787 26/08/2023 anchal 1745001WL027522 anchal 00415 SBIN0002893 432 432 Processed 01/09/2023 843511065 anchal STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-058-002/261-A
(DEOGAON MAL) 		1745001000NRG24260820230760789 26/08/2023 yogendra 1745001WL027522 yogendra 00415 SBIN0002893 432 432 Processed 01/09/2023 843511065 yogendra STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-058-002/69-B
(DEOGAON MAL) 		1745001000NRG24260820230760800 26/08/2023 Sharad Kushram 1745001WL027522 Sharad Kushram 00415 SBIN0002893 432 432 Processed 01/09/2023 843511065 SharadKushram STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-058-002/72-A
(DEOGAON MAL) 		1745001000NRG24260820230760802 26/08/2023 Rekha 1745001WL027522 Rekha 00415 SBIN0002893 432 432 Processed 01/09/2023 843511065 Rekha STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-067-002/150
(DULLOPUR) 		1745001067NRG24260820230760422 26/08/2023 BASANTI BAI 1745001067WL027516 BASANTI BAI 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843511065 BASANTIBAI STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-067-002/150-A
(DULLOPUR) 		1745001067NRG24260820230760423 26/08/2023 DEVI SINGH TEKAM 1745001067WL027516 DEVI SINGH TEKAM 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843511065 DEVISINGHTEKAM STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-067-002/34-B
(DULLOPUR) 		1745001067NRG24260820230760436 26/08/2023 ROOPA BAI 1745001067WL027516 ROOPA BAI 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843511065 ROOPABAI STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-067-002/45-A
(DULLOPUR) 		1745001067NRG24260820230760441 26/08/2023 GOMTI BAI 1745001067WL027516 GOMTI BAI 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843511065 GOMTIBAI STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-067-002/91-A
(DULLOPUR) 		1745001067NRG24260820230760449 26/08/2023 SUHAG BAI 1745001067WL027516 SUHAG BAI 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843511065 SUHAGBAI STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-067-004/117
(DULLOPUR) 		1745001067NRG24260820230760331 26/08/2023 BHAGVATI 1745001067WL027515 BHAGVATI 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843511065 BHAGVATI STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-067-004/123
(DULLOPUR) 		1745001067NRG24260820230760338 26/08/2023 SHAKUNTLA 1745001067WL027515 SHAKUNTLA 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843511065 SHAKUNTLA STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-067-004/2-A
(DULLOPUR) 		1745001067NRG24260820230760346 26/08/2023 HEERO BAI 1745001067WL027515 HEERO BAI 00415 SBIN0002893 180 180 Processed 01/09/2023 843511065 HEEROBAI STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-067-004/23
(DULLOPUR) 		1745001067NRG24260820230760351 26/08/2023 pooja paraste 1745001067WL027515 pooja paraste 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843511065 poojaparaste STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-067-004/46-B
(DULLOPUR) 		1745001067NRG24260820230760368 26/08/2023 RAJKUMARI KARIYAM 1745001067WL027515 RAJKUMARI KARIYAM 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843511065 RAJKUMARIKARIYAM STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-067-004/80-A
(DULLOPUR) 		1745001067NRG24260820230760399 26/08/2023 SHYAM KUMAR 1745001067WL027515 SHYAM KUMAR 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843511065 SHYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-067-004/83-A
(DULLOPUR) 		1745001067NRG24260820230760403 26/08/2023 MANOJ SINGH 1745001067WL027515 MANOJ SINGH 00415 SBIN0002893 1080 1080 Processed 01/09/2023 843511065 MANOJSINGH STATE BANK OF INDIA(508548)
SubTotal 32730 32730
51 SHAHPURA MP-45-001-067-004/27-A
(DULLOPUR) 		1745001067NRG24260820230760353 26/08/2023 rakesh kumar markam 1745001067WL027515 rakesh kumar markam 00688 FINO0001001 1080 1080 Processed 01/09/2023 843511065 rakeshkumarmarkam FINO PAYMENTS BANK LTD(608001)
52 SHAHPURA MP-45-001-067-004/47
(DULLOPUR) 		1745001067NRG24260820230760369 26/08/2023 SURESH 1745001067WL027515 SURESH 00688 FINO0001001 900 900 Processed 01/09/2023 843511065 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-067-004/71-B
(DULLOPUR) 		1745001067NRG24260820230760392 26/08/2023 KHEMTI BAI 1745001067WL027515 KHEMTI BAI 00688 FINO0001001 1080 1080 Processed 01/09/2023 843511065 KHEMTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
54 SHAHPURA MP-45-001-067-002/161-C
(DULLOPUR) 		1745001067NRG24260820230760426 26/08/2023 BHARAT 1745001067WL027516 BHARAT 00688 FINO0001446 1080 1080 Processed 01/09/2023 843511065 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-067-004/81-B
(DULLOPUR) 		1745001067NRG24260820230760224 26/08/2023 SHYAM SINGH DHURVE 1745001067WL027510 SHYAM SINGH DHURVE 00688 FINO0001446 1200 1200 Processed 01/09/2023 843511065 SHYAMSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
56 SHAHPURA MP-45-001-007-003/129
(KANCHANPURMAL) 		1745001000NRG24260820230761049 26/08/2023 Madhu sahu 1745001WL027525 Madhu sahu 00691 IPOS0000001 1260 1260 Processed 01/09/2023 843511065 Madhusahu CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-007-003/172
(KANCHANPURMAL) 		1745001000NRG24260820230761075 26/08/2023 Rashmi otiyo 1745001WL027525 Rashmi otiyo 00691 IPOS0000001 1260 1260 Processed 01/09/2023 843511065 Rashmiotiyo INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-007-003/45
(KANCHANPURMAL) 		1745001000NRG24260820230761101 26/08/2023 Mohbai 1745001WL027525 Mohbai 00691 IPOS0000001 1260 1260 Processed 01/09/2023 843511065 Mohbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-007-003/50
(KANCHANPURMAL) 		1745001000NRG24260820230761103 26/08/2023 Chhvilal 1745001WL027525 Chhvilal 00691 IPOS0000001 840 840 Processed 01/09/2023 843511065 Chhvilal NARMADA JHABUA GRAMIN BANK(508515)
60 SHAHPURA MP-45-001-067-002/93-A
(DULLOPUR) 		1745001067NRG24260820230760452 26/08/2023 CHAMELI BAI 1745001067WL027516 CHAMELI BAI 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843511065 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-067-004/123-B
(DULLOPUR) 		1745001067NRG24260820230760221 26/08/2023 ghanshyam singh saiyam 1745001067WL027510 ghanshyam singh saiyam 00691 IPOS0000001 1200 1200 Processed 01/09/2023 843511065 ghanshyamsinghsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-067-004/24-A
(DULLOPUR) 		1745001067NRG24260820230760311 26/08/2023 parsottam 1745001067WL027514 parsottam 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843511065 parsottam INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-067-004/44
(DULLOPUR) 		1745001067NRG24260820230760365 26/08/2023 SIYA BAI 1745001067WL027515 SIYA BAI 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843511065 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-067-004/47-A
(DULLOPUR) 		1745001067NRG24260820230760370 26/08/2023 GUDDI BAI 1745001067WL027515 GUDDI BAI 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843511065 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-067-004/92-B
(DULLOPUR) 		1745001067NRG24260820230760411 26/08/2023 NIRASHA SARASTE 1745001067WL027515 NIRASHA SARASTE 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843511065 NIRASHASARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
66 SHAHPURA MP-45-001-007-003/1
(KANCHANPURMAL) 		1745001000NRG24260820230761028 26/08/2023 CHAVI LAL 1745001WL027525 CHAVI LAL 00697 BKID0MG1330 840 840 Processed 01/09/2023 843511065 CHAVILAL NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-45-001-007-003/103
(KANCHANPURMAL) 		1745001000NRG24260820230761029 26/08/2023 Bhan singh 1745001WL027525 Bhan singh 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-45-001-007-003/104
(KANCHANPURMAL) 		1745001000NRG24260820230761030 26/08/2023 BRAJLAL 1745001WL027525 BRAJLAL 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-45-001-007-003/108
(KANCHANPURMAL) 		1745001000NRG24260820230761032 26/08/2023 RATIRAM 1745001WL027525 RATIRAM 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-007-003/109
(KANCHANPURMAL) 		1745001000NRG24260820230761033 26/08/2023 MOHAN 1745001WL027525 MOHAN 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-007-003/11
(KANCHANPURMAL) 		1745001000NRG24260820230761034 26/08/2023 PANCHI BAI 1745001WL027525 PANCHI BAI 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 SHAHPURA MP-45-001-007-003/113
(KANCHANPURMAL) 		1745001000NRG24260820230761036 26/08/2023 SONLAL 1745001WL027525 SONLAL 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-45-001-007-003/114
(KANCHANPURMAL) 		1745001000NRG24260820230761037 26/08/2023 surendra 1745001WL027525 surendra 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 surendra FINO PAYMENTS BANK LTD(608001)
74 SHAHPURA MP-45-001-007-003/116
(KANCHANPURMAL) 		1745001000NRG24260820230761038 26/08/2023 SUHAGIN BATI 1745001WL027525 SUHAGIN BATI 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 SUHAGINBATI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-007-003/117
(KANCHANPURMAL) 		1745001000NRG24260820230761039 26/08/2023 SARMAN 1745001WL027525 SARMAN 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
76 SHAHPURA MP-45-001-007-003/12
(KANCHANPURMAL) 		1745001000NRG24260820230761041 26/08/2023 MANI SINGH 1745001WL027525 MANI SINGH 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 MANISINGH NARMADA JHABUA GRAMIN BANK(508515)
77 SHAHPURA MP-45-001-007-003/121
(KANCHANPURMAL) 		1745001000NRG24260820230761042 26/08/2023 DASUNDHIYA BAI 1745001WL027525 DASUNDHIYA BAI 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 DASUNDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-45-001-007-003/124
(KANCHANPURMAL) 		1745001000NRG24260820230761044 26/08/2023 Bisarti 1745001WL027525 Bisarti 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-007-003/126
(KANCHANPURMAL) 		1745001000NRG24260820230761046 26/08/2023 CHAMRU 1745001WL027525 CHAMRU 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 CHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-007-003/127
(KANCHANPURMAL) 		1745001000NRG24260820230761047 26/08/2023 RAMDEEN 1745001WL027525 RAMDEEN 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-007-003/128
(KANCHANPURMAL) 		1745001000NRG24260820230761048 26/08/2023 PANCHAM 1745001WL027525 PANCHAM 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
82 SHAHPURA MP-45-001-007-003/13
(KANCHANPURMAL) 		1745001000NRG24260820230761050 26/08/2023 ASHOK 1745001WL027525 ASHOK 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-45-001-007-003/131
(KANCHANPURMAL) 		1745001000NRG24260820230761051 26/08/2023 RAJU 1745001WL027525 RAJU 00697 BKID0MG1330 840 840 Processed 01/09/2023 843511065 RAJU NARMADA JHABUA GRAMIN BANK(508515)
84 SHAHPURA MP-45-001-007-003/133-A
(KANCHANPURMAL) 		1745001000NRG24260820230761052 26/08/2023 LAL JI 1745001WL027525 LAL JI 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 LALJI NARMADA JHABUA GRAMIN BANK(508515)
85 SHAHPURA MP-45-001-007-003/137
(KANCHANPURMAL) 		1745001000NRG24260820230761053 26/08/2023 ASHA 1745001WL027525 ASHA 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 ASHA NARMADA JHABUA GRAMIN BANK(508515)
86 SHAHPURA MP-45-001-007-003/139
(KANCHANPURMAL) 		1745001000NRG24260820230761054 26/08/2023 ASHOK 1745001WL027525 ASHOK 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-007-003/141
(KANCHANPURMAL) 		1745001000NRG24260820230761055 26/08/2023 GAHRU 1745001WL027525 GAHRU 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 GAHRU NARMADA JHABUA GRAMIN BANK(508515)
88 SHAHPURA MP-45-001-007-003/142
(KANCHANPURMAL) 		1745001000NRG24260820230761056 26/08/2023 HARIPRSAD 1745001WL027525 HARIPRSAD 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 HARIPRSAD NARMADA JHABUA GRAMIN BANK(508515)
89 SHAHPURA MP-45-001-007-003/146-A
(KANCHANPURMAL) 		1745001000NRG24260820230761058 26/08/2023 PHOOLBAI 1745001WL027525 PHOOLBAI 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
90 SHAHPURA MP-45-001-007-003/148
(KANCHANPURMAL) 		1745001000NRG24260820230761059 26/08/2023 MANIKLAL 1745001WL027525 MANIKLAL 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
91 SHAHPURA MP-45-001-007-003/15
(KANCHANPURMAL) 		1745001000NRG24260820230761060 26/08/2023 SUKHSEN 1745001WL027525 SUKHSEN 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
92 SHAHPURA MP-45-001-007-003/152
(KANCHANPURMAL) 		1745001000NRG24260820230761062 26/08/2023 Kailas 1745001WL027525 Kailas 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Kailas NARMADA JHABUA GRAMIN BANK(508515)
93 SHAHPURA MP-45-001-007-003/156
(KANCHANPURMAL) 		1745001000NRG24260820230761064 26/08/2023 Manoj jhariya 1745001WL027525 Manoj jhariya 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Manojjhariya NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-45-001-007-003/157
(KANCHANPURMAL) 		1745001000NRG24260820230761065 26/08/2023 Surendra 1745001WL027525 Surendra 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Surendra NARMADA JHABUA GRAMIN BANK(508515)
95 SHAHPURA MP-45-001-007-003/16
(KANCHANPURMAL) 		1745001000NRG24260820230761067 26/08/2023 SAMHAR SINGH 1745001WL027525 SAMHAR SINGH 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-45-001-007-003/161
(KANCHANPURMAL) 		1745001000NRG24260820230761068 26/08/2023 Shivkumar 1745001WL027525 Shivkumar 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-007-003/162
(KANCHANPURMAL) 		1745001000NRG24260820230761069 26/08/2023 SANKAR LAL 1745001WL027525 SANKAR LAL 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
98 SHAHPURA MP-45-001-007-003/164
(KANCHANPURMAL) 		1745001000NRG24260820230761070 26/08/2023 shila 1745001WL027525 shila 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 shila NARMADA JHABUA GRAMIN BANK(508515)
99 SHAHPURA MP-45-001-007-003/169
(KANCHANPURMAL) 		1745001000NRG24260820230761071 26/08/2023 ASHOK 1745001WL027525 ASHOK 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
100 SHAHPURA MP-45-001-007-003/17-A
(KANCHANPURMAL) 		1745001000NRG24260820230761072 26/08/2023 Matiya 1745001WL027525 Matiya 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Matiya INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-007-003/178
(KANCHANPURMAL) 		1745001000NRG24260820230761076 26/08/2023 Kausal 1745001WL027525 Kausal 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Kausal STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-007-003/179
(KANCHANPURMAL) 		1745001000NRG24260820230761078 26/08/2023 Kiran bai 1745001WL027525 Kiran bai 00697 BKID0MG1330 1050 1050 Processed 01/09/2023 843511065 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-007-003/18
(KANCHANPURMAL) 		1745001000NRG24260820230761079 26/08/2023 GAYAPRASAD 1745001WL027525 GAYAPRASAD 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
104 SHAHPURA MP-45-001-007-003/183
(KANCHANPURMAL) 		1745001000NRG24260820230761081 26/08/2023 gullu 1745001WL027525 gullu 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 gullu NARMADA JHABUA GRAMIN BANK(508515)
105 SHAHPURA MP-45-001-007-003/19
(KANCHANPURMAL) 		1745001000NRG24260820230761083 26/08/2023 RAMLAL 1745001WL027525 RAMLAL 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
106 SHAHPURA MP-45-001-007-003/190
(KANCHANPURMAL) 		1745001000NRG24260820230761084 26/08/2023 Sundar 1745001WL027525 Sundar 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Sundar NARMADA JHABUA GRAMIN BANK(508515)
107 SHAHPURA MP-45-001-007-003/193
(KANCHANPURMAL) 		1745001000NRG24260820230761086 26/08/2023 Rajesh 1745001WL027525 Rajesh 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-007-003/20
(KANCHANPURMAL) 		1745001000NRG24260820230761089 26/08/2023 MANGAL 1745001WL027525 MANGAL 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-45-001-007-003/22
(KANCHANPURMAL) 		1745001000NRG24260820230761090 26/08/2023 RAMPRASAD 1745001WL027525 RAMPRASAD 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
110 SHAHPURA MP-45-001-007-003/28
(KANCHANPURMAL) 		1745001000NRG24260820230761092 26/08/2023 SHIVRAJ 1745001WL027525 SHIVRAJ 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
111 SHAHPURA MP-45-001-007-003/29
(KANCHANPURMAL) 		1745001000NRG24260820230761093 26/08/2023 Sulochna 1745001WL027525 Sulochna 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-007-003/36
(KANCHANPURMAL) 		1745001000NRG24260820230761096 26/08/2023 JAISINGH 1745001WL027525 JAISINGH 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
113 SHAHPURA MP-45-001-007-003/41
(KANCHANPURMAL) 		1745001000NRG24260820230761098 26/08/2023 sukhmat bai 1745001WL027525 sukhmat bai 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-45-001-007-003/42
(KANCHANPURMAL) 		1745001000NRG24260820230761099 26/08/2023 KISHAN LAL 1745001WL027525 KISHAN LAL 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
115 SHAHPURA MP-45-001-007-003/47
(KANCHANPURMAL) 		1745001000NRG24260820230761102 26/08/2023 DASRATH 1745001WL027525 DASRATH 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-007-003/54
(KANCHANPURMAL) 		1745001000NRG24260820230761105 26/08/2023 Ramkali bai 1745001WL027525 Ramkali bai 00697 BKID0MG1330 840 840 Processed 01/09/2023 843511065 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
117 SHAHPURA MP-45-001-007-003/58
(KANCHANPURMAL) 		1745001000NRG24260820230761108 26/08/2023 TIJIYA BAI 1745001WL027525 TIJIYA BAI 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
118 SHAHPURA MP-45-001-007-003/60
(KANCHANPURMAL) 		1745001000NRG24260820230761110 26/08/2023 antram 1745001WL027525 antram 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 antram NARMADA JHABUA GRAMIN BANK(508515)
119 SHAHPURA MP-45-001-007-003/64
(KANCHANPURMAL) 		1745001000NRG24260820230761112 26/08/2023 KASTUR CHAN 1745001WL027525 KASTUR CHAN 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 KASTURCHAN NARMADA JHABUA GRAMIN BANK(508515)
120 SHAHPURA MP-45-001-007-003/66
(KANCHANPURMAL) 		1745001000NRG24260820230761113 26/08/2023 Chameli 1745001WL027525 Chameli 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-007-003/67
(KANCHANPURMAL) 		1745001000NRG24260820230761114 26/08/2023 KESHU 1745001WL027525 KESHU 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 KESHU NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-45-001-007-003/7-A
(KANCHANPURMAL) 		1745001000NRG24260820230761116 26/08/2023 Lakhan 1745001WL027525 Lakhan 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-45-001-007-003/72
(KANCHANPURMAL) 		1745001000NRG24260820230761118 26/08/2023 CHOTE LAL 1745001WL027525 CHOTE LAL 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 CHOTELAL STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-007-003/73
(KANCHANPURMAL) 		1745001000NRG24260820230761119 26/08/2023 HARIPRESHAD 1745001WL027525 HARIPRESHAD 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 HARIPRESHAD NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-45-001-007-003/74
(KANCHANPURMAL) 		1745001000NRG24260820230761121 26/08/2023 KALURAM 1745001WL027525 KALURAM 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-007-003/77
(KANCHANPURMAL) 		1745001000NRG24260820230761123 26/08/2023 HETRAM 1745001WL027525 HETRAM 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-45-001-007-003/77-A
(KANCHANPURMAL) 		1745001000NRG24260820230761124 26/08/2023 Prahlad 1745001WL027525 Prahlad 00697 BKID0MG1330 840 840 Processed 01/09/2023 843511065 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-007-003/80
(KANCHANPURMAL) 		1745001000NRG24260820230761128 26/08/2023 RADHA BAI 1745001WL027525 RADHA BAI 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 RADHABAI FINO PAYMENTS BANK LTD(608001)
129 SHAHPURA MP-45-001-007-003/83
(KANCHANPURMAL) 		1745001000NRG24260820230761130 26/08/2023 biriya bai 1745001WL027525 biriya bai 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 biriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-007-003/85
(KANCHANPURMAL) 		1745001000NRG24260820230761133 26/08/2023 RAMESH 1745001WL027525 RAMESH 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
131 SHAHPURA MP-45-001-007-003/94
(KANCHANPURMAL) 		1745001000NRG24260820230761137 26/08/2023 PRAMOD 1745001WL027525 PRAMOD 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
132 SHAHPURA MP-45-001-007-004/31
(KANCHANPURMAL) 		1745001000NRG24260820230761141 26/08/2023 PUNIYA BAI 1745001WL027525 PUNIYA BAI 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 PUNIYABAI CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-007-004/84
(KANCHANPURMAL) 		1745001000NRG24260820230761142 26/08/2023 GANGARAM 1745001WL027525 GANGARAM 00697 BKID0MG1330 1260 1260 Processed 01/09/2023 843511065 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83790 83790
134 SHAHPURA MP-45-001-058-002/150
(DEOGAON MAL) 		1745001000NRG24260820230760760 26/08/2023 SIVRAM SINGH 1745001WL027522 SIVRAM SINGH 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 SIVRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-45-001-058-002/150
(DEOGAON MAL) 		1745001000NRG24260820230760761 26/08/2023 siya bai 1745001WL027522 siya bai 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 siyabai NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-058-002/153
(DEOGAON MAL) 		1745001000NRG24260820230760762 26/08/2023 om bai 1745001WL027522 om bai 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 ombai NARMADA JHABUA GRAMIN BANK(508515)
137 SHAHPURA MP-45-001-058-002/154
(DEOGAON MAL) 		1745001000NRG24260820230760763 26/08/2023 om bai 1745001WL027522 om bai 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 ombai NARMADA JHABUA GRAMIN BANK(508515)
138 SHAHPURA MP-45-001-058-002/155-A
(DEOGAON MAL) 		1745001000NRG24260820230760764 26/08/2023 teejo 1745001WL027522 teejo 00697 BKID0MG1333 216 216 Processed 01/09/2023 843511065 teejo NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-058-002/156
(DEOGAON MAL) 		1745001000NRG24260820230760765 26/08/2023 PUSAUA 1745001WL027522 PUSAUA 00697 BKID0MG1333 216 216 Processed 01/09/2023 843511065 PUSAUA NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-45-001-058-002/156
(DEOGAON MAL) 		1745001000NRG24260820230760766 26/08/2023 subhiya 1745001WL027522 subhiya 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 subhiya NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-058-002/157
(DEOGAON MAL) 		1745001000NRG24260820230760767 26/08/2023 summi 1745001WL027522 summi 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 summi NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-058-002/163
(DEOGAON MAL) 		1745001000NRG24260820230760768 26/08/2023 bhunes bai 1745001WL027522 bhunes bai 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 bhunesbai NARMADA JHABUA GRAMIN BANK(508515)
143 SHAHPURA MP-45-001-058-002/167-C
(DEOGAON MAL) 		1745001000NRG24260820230760769 26/08/2023 Dhan Singh 1745001WL027522 Dhan Singh 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
144 SHAHPURA MP-45-001-058-002/171
(DEOGAON MAL) 		1745001000NRG24260820230760770 26/08/2023 SUKHEE LAL 1745001WL027522 SUKHEE LAL 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 SUKHEELAL NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-058-002/172
(DEOGAON MAL) 		1745001000NRG24260820230760771 26/08/2023 PREMA SINGH 1745001WL027522 PREMA SINGH 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 PREMASINGH NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-058-002/173
(DEOGAON MAL) 		1745001000NRG24260820230760772 26/08/2023 JAY SINGH 1745001WL027522 JAY SINGH 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SHAHPURA MP-45-001-058-002/174
(DEOGAON MAL) 		1745001000NRG24260820230760773 26/08/2023 suhag bai 1745001WL027522 suhag bai 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
148 SHAHPURA MP-45-001-058-002/175
(DEOGAON MAL) 		1745001000NRG24260820230760774 26/08/2023 savitri 1745001WL027522 savitri 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 savitri NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-058-002/20
(DEOGAON MAL) 		1745001000NRG24260820230760775 26/08/2023 DEVE DEEN 1745001WL027522 DEVE DEEN 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 DEVEDEEN CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-058-002/224
(DEOGAON MAL) 		1745001000NRG24260820230760776 26/08/2023 GADESH SINGH 1745001WL027522 GADESH SINGH 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 GADESHSINGH FINO PAYMENTS BANK LTD(608001)
151 SHAHPURA MP-45-001-058-002/225
(DEOGAON MAL) 		1745001000NRG24260820230760777 26/08/2023 dasiya 1745001WL027522 dasiya 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 dasiya NARMADA JHABUA GRAMIN BANK(508515)
152 SHAHPURA MP-45-001-058-002/227
(DEOGAON MAL) 		1745001000NRG24260820230760778 26/08/2023 MAHU SINGH 1745001WL027522 MAHU SINGH 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-058-002/229
(DEOGAON MAL) 		1745001000NRG24260820230760779 26/08/2023 narbdya bai 1745001WL027522 narbdya bai 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 narbdyabai NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-058-002/229-A
(DEOGAON MAL) 		1745001000NRG24260820230760780 26/08/2023 KAILAS SINGH 1745001WL027522 KAILAS SINGH 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 KAILASSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 SHAHPURA MP-45-001-058-002/230
(DEOGAON MAL) 		1745001000NRG24260820230760781 26/08/2023 RATTO BAI 1745001WL027522 RATTO BAI 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-058-002/231
(DEOGAON MAL) 		1745001000NRG24260820230760782 26/08/2023 saveeta bai 1745001WL027522 saveeta bai 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 saveetabai NARMADA JHABUA GRAMIN BANK(508515)
157 SHAHPURA MP-45-001-058-002/232
(DEOGAON MAL) 		1745001000NRG24260820230760783 26/08/2023 saroj 1745001WL027522 saroj 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 saroj NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-058-002/234
(DEOGAON MAL) 		1745001000NRG24260820230760784 26/08/2023 baisakhiya 1745001WL027522 baisakhiya 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-058-002/237
(DEOGAON MAL) 		1745001000NRG24260820230760785 26/08/2023 jamuniya 1745001WL027522 jamuniya 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 jamuniya NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-45-001-058-002/240
(DEOGAON MAL) 		1745001000NRG24260820230760786 26/08/2023 GOVIND SINGH 1745001WL027522 GOVIND SINGH 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-058-002/254-B
(DEOGAON MAL) 		1745001000NRG24260820230760788 26/08/2023 mohvtee 1745001WL027522 mohvtee 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 mohvtee NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-058-002/262
(DEOGAON MAL) 		1745001000NRG24260820230760790 26/08/2023 kusum bai 1745001WL027522 kusum bai 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-058-002/284
(DEOGAON MAL) 		1745001000NRG24260820230760791 26/08/2023 pan bai 1745001WL027522 pan bai 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 panbai NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-058-002/332
(DEOGAON MAL) 		1745001000NRG24260820230760792 26/08/2023 SARMAN 1745001WL027522 SARMAN 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-45-001-058-002/60
(DEOGAON MAL) 		1745001000NRG24260820230760793 26/08/2023 sukartee 1745001WL027522 sukartee 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 sukartee NARMADA JHABUA GRAMIN BANK(508515)
166 SHAHPURA MP-45-001-058-002/61
(DEOGAON MAL) 		1745001000NRG24260820230760794 26/08/2023 LAMAN SINGH 1745001WL027522 LAMAN SINGH 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 LAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 SHAHPURA MP-45-001-058-002/62
(DEOGAON MAL) 		1745001000NRG24260820230760795 26/08/2023 susma 1745001WL027522 susma 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 susma INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-058-002/65
(DEOGAON MAL) 		1745001000NRG24260820230760796 26/08/2023 kamlee bai 1745001WL027522 kamlee bai 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 kamleebai NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-058-002/66
(DEOGAON MAL) 		1745001000NRG24260820230760797 26/08/2023 geyana 1745001WL027522 geyana 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 geyana NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-058-002/66-A
(DEOGAON MAL) 		1745001000NRG24260820230760798 26/08/2023 papu singh 1745001WL027522 papu singh 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 papusingh NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-058-002/67
(DEOGAON MAL) 		1745001000NRG24260820230760799 26/08/2023 KIRRA SINGH 1745001WL027522 KIRRA SINGH 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 KIRRASINGH NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-45-001-058-002/70-B
(DEOGAON MAL) 		1745001000NRG24260820230760801 26/08/2023 Vavya Bai 1745001WL027522 Vavya Bai 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 VavyaBai STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-058-003/87
(DEOGAON MAL) 		1745001000NRG24260820230760804 26/08/2023 KALA BAI 1745001WL027522 KALA BAI 00697 BKID0MG1333 432 432 Processed 01/09/2023 843511065 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-067-002/100-A
(DULLOPUR) 		1745001067NRG24260820230760415 26/08/2023 SUBASIYA BAI 1745001067WL027516 SUBASIYA BAI 00697 BKID0MG1333 900 900 Processed 01/09/2023 843511065 SUBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-067-002/102
(DULLOPUR) 		1745001067NRG24260820230760416 26/08/2023 MAIKI BAI 1745001067WL027516 MAIKI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MAIKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-067-002/105-A
(DULLOPUR) 		1745001067NRG24260820230760417 26/08/2023 MAYA BAI 1745001067WL027516 MAYA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-067-002/108
(DULLOPUR) 		1745001067NRG24260820230760418 26/08/2023 CINTA BAI 1745001067WL027516 CINTA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 CINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-067-002/111
(DULLOPUR) 		1745001067NRG24260820230760419 26/08/2023 CHAMELI BAI 1745001067WL027516 CHAMELI BAI 00697 BKID0MG1333 720 720 Processed 01/09/2023 843511065 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-067-002/112-A
(DULLOPUR) 		1745001067NRG24260820230760420 26/08/2023 GEETA BAI 1745001067WL027516 GEETA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-067-002/114-B
(DULLOPUR) 		1745001067NRG24260820230760421 26/08/2023 SUKARTI BAI 1745001067WL027516 SUKARTI BAI 00697 BKID0MG1333 900 900 Processed 01/09/2023 843511065 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-067-002/140
(DULLOPUR) 		1745001067NRG24260820230760218 26/08/2023 SUHAG BAI 1745001067WL027510 SUHAG BAI 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 SUHAGBAI FINO PAYMENTS BANK LTD(608001)
182 SHAHPURA MP-45-001-067-002/156
(DULLOPUR) 		1745001067NRG24260820230760424 26/08/2023 KALSI BAI 1745001067WL027516 KALSI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 KALSIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-067-002/161
(DULLOPUR) 		1745001067NRG24260820230760425 26/08/2023 BASANTI BAI 1745001067WL027516 BASANTI BAI 00697 BKID0MG1333 900 900 Processed 01/09/2023 843511065 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 SHAHPURA MP-45-001-067-002/166
(DULLOPUR) 		1745001067NRG24260820230760427 26/08/2023 SOMTI BAI 1745001067WL027516 SOMTI BAI 00697 BKID0MG1333 900 900 Processed 01/09/2023 843511065 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-067-002/166-A
(DULLOPUR) 		1745001067NRG24260820230760428 26/08/2023 RADHA BAI 1745001067WL027516 RADHA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
186 SHAHPURA MP-45-001-067-002/168
(DULLOPUR) 		1745001067NRG24260820230760429 26/08/2023 DUBBI BAI 1745001067WL027516 DUBBI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 DUBBIBAI NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-067-002/17
(DULLOPUR) 		1745001067NRG24260820230760430 26/08/2023 BELA BAI 1745001067WL027516 BELA BAI 00697 BKID0MG1333 900 900 Processed 01/09/2023 843511065 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-067-002/172
(DULLOPUR) 		1745001067NRG24260820230760431 26/08/2023 GULAB SINGH MARKAM 1745001067WL027516 GULAB SINGH MARKAM 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 GULABSINGHMARKAM INDIAN BANK(607105)
189 SHAHPURA MP-45-001-067-002/18
(DULLOPUR) 		1745001067NRG24260820230760432 26/08/2023 MUNNI BAI 1745001067WL027516 MUNNI BAI 00697 BKID0MG1333 900 900 Processed 01/09/2023 843511065 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-067-002/28
(DULLOPUR) 		1745001067NRG24260820230760219 26/08/2023 SHANTI BAI 1745001067WL027510 SHANTI BAI 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 SHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
191 SHAHPURA MP-45-001-067-002/29
(DULLOPUR) 		1745001067NRG24260820230760433 26/08/2023 RAM BAI 1745001067WL027516 RAM BAI 00697 BKID0MG1333 720 720 Processed 01/09/2023 843511065 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-067-002/33
(DULLOPUR) 		1745001067NRG24260820230760434 26/08/2023 MOLIYA BAI 1745001067WL027516 MOLIYA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-067-002/34
(DULLOPUR) 		1745001067NRG24260820230760435 26/08/2023 GOPAL 1745001067WL027516 GOPAL 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-067-002/36
(DULLOPUR) 		1745001067NRG24260820230760437 26/08/2023 UMA BAI 1745001067WL027516 UMA BAI 00697 BKID0MG1333 900 900 Processed 01/09/2023 843511065 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-067-002/44-C
(DULLOPUR) 		1745001067NRG24260820230760439 26/08/2023 RAMVATI 1745001067WL027516 RAMVATI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-067-002/45
(DULLOPUR) 		1745001067NRG24260820230760440 26/08/2023 MILAN SINGH 1745001067WL027516 MILAN SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-067-002/74
(DULLOPUR) 		1745001067NRG24260820230760442 26/08/2023 SONA BAI 1745001067WL027516 SONA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-067-002/75
(DULLOPUR) 		1745001067NRG24260820230760444 26/08/2023 TAARA BAI 1745001067WL027516 TAARA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 TAARABAI NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-067-002/76
(DULLOPUR) 		1745001067NRG24260820230760445 26/08/2023 MAMTA BAI 1745001067WL027516 MAMTA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-067-002/78
(DULLOPUR) 		1745001067NRG24260820230760446 26/08/2023 NAN BAI 1745001067WL027516 NAN BAI 00697 BKID0MG1333 900 900 Processed 01/09/2023 843511065 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-067-002/88
(DULLOPUR) 		1745001067NRG24260820230760447 26/08/2023 SHIVRATIYA BAI 1745001067WL027516 SHIVRATIYA BAI 00697 BKID0MG1333 900 900 Processed 01/09/2023 843511065 SHIVRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-067-002/91
(DULLOPUR) 		1745001067NRG24260820230760448 26/08/2023 PREM SINGH 1745001067WL027516 PREM SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-067-002/91-C
(DULLOPUR) 		1745001067NRG24260820230760450 26/08/2023 sushma 1745001067WL027516 sushma 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-067-002/92-A
(DULLOPUR) 		1745001067NRG24260820230760451 26/08/2023 BEIJANTI BAI 1745001067WL027516 BEIJANTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 BEIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-067-002/94-A
(DULLOPUR) 		1745001067NRG24260820230760453 26/08/2023 CHAMNIYA BAI 1745001067WL027516 CHAMNIYA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 CHAMNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-067-002/95-A
(DULLOPUR) 		1745001067NRG24260820230760455 26/08/2023 ASHMI BAI 1745001067WL027516 ASHMI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 ASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-067-002/95-A
(DULLOPUR) 		1745001067NRG24260820230760454 26/08/2023 KHEM SINGH 1745001067WL027516 KHEM SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 KHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-067-002/98
(DULLOPUR) 		1745001067NRG24260820230760456 26/08/2023 MAHA SINGH 1745001067WL027516 MAHA SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-067-002/98-A
(DULLOPUR) 		1745001067NRG24260820230760457 26/08/2023 DAN SINGH 1745001067WL027516 DAN SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-067-004/10
(DULLOPUR) 		1745001067NRG24260820230760318 26/08/2023 RAMKALI 1745001067WL027515 RAMKALI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-067-004/100
(DULLOPUR) 		1745001067NRG24260820230760319 26/08/2023 RAM FAL 1745001067WL027515 RAM FAL 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 RAMFAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAHPURA MP-45-001-067-004/101
(DULLOPUR) 		1745001067NRG24260820230760320 26/08/2023 CHUNTI BAI 1745001067WL027515 CHUNTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 CHUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-067-004/103
(DULLOPUR) 		1745001067NRG24260820230760321 26/08/2023 GOPAL 1745001067WL027515 GOPAL 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-067-004/105
(DULLOPUR) 		1745001067NRG24260820230760322 26/08/2023 MURTI BAI 1745001067WL027515 MURTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-067-004/109
(DULLOPUR) 		1745001067NRG24260820230760324 26/08/2023 MUNNI BAI 1745001067WL027515 MUNNI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-067-004/109
(DULLOPUR) 		1745001067NRG24260820230760323 26/08/2023 RAM NATH 1745001067WL027515 RAM NATH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-067-004/11
(DULLOPUR) 		1745001067NRG24260820230760326 26/08/2023 PANCHI BAI 1745001067WL027515 PANCHI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-067-004/110
(DULLOPUR) 		1745001067NRG24260820230760327 26/08/2023 Simti bai 1745001067WL027515 Simti bai 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 Simtibai NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-067-004/111-B
(DULLOPUR) 		1745001067NRG24260820230760308 26/08/2023 BHAGVATI 1745001067WL027514 BHAGVATI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHPURA MP-45-001-067-004/112
(DULLOPUR) 		1745001067NRG24260820230760328 26/08/2023 KASTURIYA 1745001067WL027515 KASTURIYA 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-067-004/113
(DULLOPUR) 		1745001067NRG24260820230760309 26/08/2023 ANEETA BAI 1745001067WL027514 ANEETA BAI 00697 BKID0MG1333 1080 1080 Rejected 01/09/2023 843511065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SHAHPURA MP-45-001-067-004/114
(DULLOPUR) 		1745001067NRG24260820230760329 26/08/2023 PARVATI BAI 1745001067WL027515 PARVATI BAI 00697 BKID0MG1333 360 360 Processed 01/09/2023 843511065 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-067-004/116
(DULLOPUR) 		1745001067NRG24260820230760330 26/08/2023 RAMVATI 1745001067WL027515 RAMVATI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHAHPURA MP-45-001-067-004/120
(DULLOPUR) 		1745001067NRG24260820230760333 26/08/2023 GUDDI BAI 1745001067WL027515 GUDDI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
225 SHAHPURA MP-45-001-067-004/120-A
(DULLOPUR) 		1745001067NRG24260820230760334 26/08/2023 GYAN SINGH 1745001067WL027515 GYAN SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-067-004/120-A
(DULLOPUR) 		1745001067NRG24260820230760335 26/08/2023 MAMTA BAI 1745001067WL027515 MAMTA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-067-004/122
(DULLOPUR) 		1745001067NRG24260820230760336 26/08/2023 BHARAT SINGH 1745001067WL027515 BHARAT SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-067-004/122
(DULLOPUR) 		1745001067NRG24260820230760337 26/08/2023 SHEEL BAI 1745001067WL027515 SHEEL BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SHEELBAI NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-067-004/123-A
(DULLOPUR) 		1745001067NRG24260820230760220 26/08/2023 dinesh kumar 1745001067WL027510 dinesh kumar 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-067-004/124
(DULLOPUR) 		1745001067NRG24260820230760339 26/08/2023 TARA BAI 1745001067WL027515 TARA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-067-004/128-A
(DULLOPUR) 		1745001067NRG24260820230760340 26/08/2023 JANNI 1745001067WL027515 JANNI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 JANNI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAHPURA MP-45-001-067-004/130
(DULLOPUR) 		1745001067NRG24260820230760341 26/08/2023 PANCHO BAI 1745001067WL027515 PANCHO BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 PANCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAHPURA MP-45-001-067-004/141
(DULLOPUR) 		1745001067NRG24260820230760342 26/08/2023 JAMVATI BAI 1745001067WL027515 JAMVATI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 JAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-067-004/17
(DULLOPUR) 		1745001067NRG24260820230760343 26/08/2023 DROPTI BAI 1745001067WL027515 DROPTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-067-004/19
(DULLOPUR) 		1745001067NRG24260820230760344 26/08/2023 BHAGWANIYA BAI 1745001067WL027515 BHAGWANIYA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 BHAGWANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-067-004/19-A
(DULLOPUR) 		1745001067NRG24260820230760345 26/08/2023 SUNEETA BAI 1745001067WL027515 SUNEETA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-067-004/20
(DULLOPUR) 		1745001067NRG24260820230760347 26/08/2023 SHAMBHU SINGH 1745001067WL027515 SHAMBHU SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-067-004/21-A
(DULLOPUR) 		1745001067NRG24260820230760348 26/08/2023 NAN BAI 1745001067WL027515 NAN BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAHPURA MP-45-001-067-004/22
(DULLOPUR) 		1745001067NRG24260820230760349 26/08/2023 MUNNI BAI 1745001067WL027515 MUNNI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-067-004/22-A
(DULLOPUR) 		1745001067NRG24260820230760350 26/08/2023 NANHI BAI 1745001067WL027515 NANHI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-067-004/24
(DULLOPUR) 		1745001067NRG24260820230760310 26/08/2023 LALTI BAI 1745001067WL027514 LALTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-067-004/25
(DULLOPUR) 		1745001067NRG24260820230760352 26/08/2023 KUNVARIYA BAI 1745001067WL027515 KUNVARIYA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 KUNVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-067-004/25-A
(DULLOPUR) 		1745001067NRG24260820230760312 26/08/2023 OMTI BAI 1745001067WL027514 OMTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-067-004/28
(DULLOPUR) 		1745001067NRG24260820230760355 26/08/2023 VIDYA BAI 1745001067WL027515 VIDYA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 VIDYABAI FINO PAYMENTS BANK LTD(608001)
245 SHAHPURA MP-45-001-067-004/28-A
(DULLOPUR) 		1745001067NRG24260820230760356 26/08/2023 RAM BAI 1745001067WL027515 RAM BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-067-004/29
(DULLOPUR) 		1745001067NRG24260820230760357 26/08/2023 DASHRATH 1745001067WL027515 DASHRATH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-067-004/33
(DULLOPUR) 		1745001067NRG24260820230760358 26/08/2023 MANGALIYA BAI 1745001067WL027515 MANGALIYA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-067-004/35-A
(DULLOPUR) 		1745001067NRG24260820230760223 26/08/2023 KETAKI 1745001067WL027510 KETAKI 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 KETAKI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-067-004/35-A
(DULLOPUR) 		1745001067NRG24260820230760222 26/08/2023 NARESH 1745001067WL027510 NARESH 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-067-004/36
(DULLOPUR) 		1745001067NRG24260820230760359 26/08/2023 SAGNI BAI 1745001067WL027515 SAGNI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-067-004/37
(DULLOPUR) 		1745001067NRG24260820230760361 26/08/2023 MAMTA BAI MARKAM 1745001067WL027515 MAMTA BAI MARKAM 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MAMTABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-067-004/37
(DULLOPUR) 		1745001067NRG24260820230760360 26/08/2023 RATTU SINGH 1745001067WL027515 RATTU SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 RATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-067-004/39
(DULLOPUR) 		1745001067NRG24260820230760362 26/08/2023 RAM SEVA 1745001067WL027515 RAM SEVA 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 RAMSEVA FINO PAYMENTS BANK LTD(608001)
254 SHAHPURA MP-45-001-067-004/41
(DULLOPUR) 		1745001067NRG24260820230760363 26/08/2023 MAIKI BAI 1745001067WL027515 MAIKI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MAIKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAHPURA MP-45-001-067-004/42
(DULLOPUR) 		1745001067NRG24260820230760364 26/08/2023 KUNTI BAI 1745001067WL027515 KUNTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-067-004/45
(DULLOPUR) 		1745001067NRG24260820230760366 26/08/2023 JAANKI BAI 1745001067WL027515 JAANKI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 JAANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-067-004/45-A
(DULLOPUR) 		1745001067NRG24260820230760367 26/08/2023 SHIVKUMARI 1745001067WL027515 SHIVKUMARI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-067-004/48-A
(DULLOPUR) 		1745001067NRG24260820230760371 26/08/2023 MUNNI 1745001067WL027515 MUNNI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAHPURA MP-45-001-067-004/48-B
(DULLOPUR) 		1745001067NRG24260820230760313 26/08/2023 SARMAN 1745001067WL027514 SARMAN 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAHPURA MP-45-001-067-004/48-C
(DULLOPUR) 		1745001067NRG24260820230760314 26/08/2023 BUDDH LAL 1745001067WL027514 BUDDH LAL 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 BUDDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHPURA MP-45-001-067-004/49
(DULLOPUR) 		1745001067NRG24260820230760372 26/08/2023 SON BAI 1745001067WL027515 SON BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-067-004/5-A
(DULLOPUR) 		1745001067NRG24260820230760373 26/08/2023 NEERAJ BAI 1745001067WL027515 NEERAJ BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 NEERAJBAI NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-067-004/50
(DULLOPUR) 		1745001067NRG24260820230760315 26/08/2023 vimla bai 1745001067WL027514 vimla bai 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-067-004/53
(DULLOPUR) 		1745001067NRG24260820230760374 26/08/2023 ANANND 1745001067WL027515 ANANND 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 ANANND NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-067-004/54
(DULLOPUR) 		1745001067NRG24260820230760316 26/08/2023 JAIMANTRI BAI 1745001067WL027514 JAIMANTRI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 JAIMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-067-004/56
(DULLOPUR) 		1745001067NRG24260820230760375 26/08/2023 NARBADIYA BAI 1745001067WL027515 NARBADIYA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-067-004/6
(DULLOPUR) 		1745001067NRG24260820230760376 26/08/2023 SHANTI BAI 1745001067WL027515 SHANTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-067-004/60
(DULLOPUR) 		1745001067NRG24260820230760377 26/08/2023 DHANIYA BAI 1745001067WL027515 DHANIYA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-067-004/61
(DULLOPUR) 		1745001067NRG24260820230760378 26/08/2023 BASONA BAI 1745001067WL027515 BASONA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 BASONABAI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-067-004/61-A
(DULLOPUR) 		1745001067NRG24260820230760379 26/08/2023 DHANMATI BAI 1745001067WL027515 DHANMATI BAI 00697 BKID0MG1333 540 540 Processed 01/09/2023 843511065 DHANMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAHPURA MP-45-001-067-004/64
(DULLOPUR) 		1745001067NRG24260820230760381 26/08/2023 RUKMANI BAI 1745001067WL027515 RUKMANI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAHPURA MP-45-001-067-004/64-A
(DULLOPUR) 		1745001067NRG24260820230760382 26/08/2023 KALIYA BAI 1745001067WL027515 KALIYA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAHPURA MP-45-001-067-004/65
(DULLOPUR) 		1745001067NRG24260820230760383 26/08/2023 AMNI BAI 1745001067WL027515 AMNI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 AMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-067-004/65-A
(DULLOPUR) 		1745001067NRG24260820230760384 26/08/2023 KAMLESH 1745001067WL027515 KAMLESH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-067-004/69
(DULLOPUR) 		1745001067NRG24260820230760385 26/08/2023 HEMA BAI 1745001067WL027515 HEMA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 HEMABAI NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-067-004/70-A
(DULLOPUR) 		1745001067NRG24260820230760387 26/08/2023 PARSHOTAM 1745001067WL027515 PARSHOTAM 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 PARSHOTAM NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-067-004/71
(DULLOPUR) 		1745001067NRG24260820230760388 26/08/2023 ROSHAN SINGH 1745001067WL027515 ROSHAN SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 ROSHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-067-004/71
(DULLOPUR) 		1745001067NRG24260820230760389 26/08/2023 SIYA BAI 1745001067WL027515 SIYA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-067-004/71-A
(DULLOPUR) 		1745001067NRG24260820230760390 26/08/2023 KEHAR SINGH 1745001067WL027515 KEHAR SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-067-004/71-A
(DULLOPUR) 		1745001067NRG24260820230760391 26/08/2023 RADHA BAI 1745001067WL027515 RADHA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-067-004/73-A
(DULLOPUR) 		1745001067NRG24260820230760393 26/08/2023 ASHOK BAI 1745001067WL027515 ASHOK BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-067-004/74-A
(DULLOPUR) 		1745001067NRG24260820230760394 26/08/2023 CHHOTI BAI 1745001067WL027515 CHHOTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHPURA MP-45-001-067-004/79
(DULLOPUR) 		1745001067NRG24260820230760395 26/08/2023 TARA BAI SARASTE 1745001067WL027515 TARA BAI SARASTE 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 TARABAISARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-067-004/8
(DULLOPUR) 		1745001067NRG24260820230760396 26/08/2023 SHIVRAM 1745001067WL027515 SHIVRAM 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-067-004/8-A
(DULLOPUR) 		1745001067NRG24260820230760397 26/08/2023 mahendra singh 1745001067WL027515 mahendra singh 00697 BKID0MG1333 1080 1080 Rejected 01/09/2023 843511065 Aadhaar Number not Mapped to Account Number
286 SHAHPURA MP-45-001-067-004/80
(DULLOPUR) 		1745001067NRG24260820230760398 26/08/2023 VISHNATH SINGH 1745001067WL027515 VISHNATH SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 VISHNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-067-004/80-A
(DULLOPUR) 		1745001067NRG24260820230760400 26/08/2023 JAYANTI 1745001067WL027515 JAYANTI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 JAYANTI STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-067-004/81
(DULLOPUR) 		1745001067NRG24260820230760401 26/08/2023 BATTI BAI 1745001067WL027515 BATTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-067-004/81-A
(DULLOPUR) 		1745001067NRG24260820230760402 26/08/2023 KAMALVATI 1745001067WL027515 KAMALVATI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-067-004/85
(DULLOPUR) 		1745001067NRG24260820230760404 26/08/2023 BISARTI BAI 1745001067WL027515 BISARTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-067-004/85-A
(DULLOPUR) 		1745001067NRG24260820230760405 26/08/2023 OM PRAKASH 1745001067WL027515 OM PRAKASH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-067-004/88-A
(DULLOPUR) 		1745001067NRG24260820230760406 26/08/2023 GOURI BAI 1745001067WL027515 GOURI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-067-004/9
(DULLOPUR) 		1745001067NRG24260820230760407 26/08/2023 JAMUNA BAI 1745001067WL027515 JAMUNA BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-067-004/90-B
(DULLOPUR) 		1745001067NRG24260820230760408 26/08/2023 SURAJ 1745001067WL027515 SURAJ 00697 BKID0MG1333 720 720 Processed 01/09/2023 843511065 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-067-004/92
(DULLOPUR) 		1745001067NRG24260820230760409 26/08/2023 PITAM SINGH 1745001067WL027515 PITAM SINGH 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 PITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-067-004/92-B
(DULLOPUR) 		1745001067NRG24260820230760410 26/08/2023 AJMER 1745001067WL027515 AJMER 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 AJMER STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-067-004/93
(DULLOPUR) 		1745001067NRG24260820230760412 26/08/2023 SURTI BAI 1745001067WL027515 SURTI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 SURTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHAHPURA MP-45-001-067-004/96
(DULLOPUR) 		1745001067NRG24260820230760413 26/08/2023 HANSHI BAI 1745001067WL027515 HANSHI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 HANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-067-005/156
(DULLOPUR) 		1745001067NRG24260820230760414 26/08/2023 CHAMELI BAI 1745001067WL027515 CHAMELI BAI 00697 BKID0MG1333 1080 1080 Processed 01/09/2023 843511065 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-068-001/122
(RAIPURA MAL) 		1745001068NRG24260820230758699 26/08/2023 USHA BAI 1745001068WL027429 USHA BAI 00697 BKID0MG1333 1290 1290 Processed 01/09/2023 843511065 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-068-001/73
(RAIPURA MAL) 		1745001068NRG24260820230758702 26/08/2023 PHOOLA BAI 1745001068WL027429 PHOOLA BAI 00697 BKID0MG1333 1290 1290 Processed 01/09/2023 843511065 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-068-002/100
(RAIPURA MAL) 		1745001068NRG24260820230760188 26/08/2023 GUJARIYA BAI 1745001068WL027508 GUJARIYA BAI 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 GUJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-068-002/100
(RAIPURA MAL) 		1745001068NRG24260820230760187 26/08/2023 shivkumar 1745001068WL027508 shivkumar 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-068-002/168-B
(RAIPURA MAL) 		1745001068NRG24260820230760190 26/08/2023 YASHODA BAI 1745001068WL027508 YASHODA BAI 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-068-002/186-A
(RAIPURA MAL) 		1745001068NRG24260820230758703 26/08/2023 yogendra 1745001068WL027429 yogendra 00697 BKID0MG1333 1290 1290 Processed 01/09/2023 843511065 yogendra NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-068-002/20
(RAIPURA MAL) 		1745001068NRG24260820230760191 26/08/2023 saroj 1745001068WL027508 saroj 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 saroj NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-068-002/200
(RAIPURA MAL) 		1745001068NRG24260820230760192 26/08/2023 PREM LAL 1745001068WL027508 PREM LAL 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-068-002/223
(RAIPURA MAL) 		1745001068NRG24260820230760195 26/08/2023 HETLAL 1745001068WL027508 HETLAL 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 HETLAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHPURA MP-45-001-068-002/231
(RAIPURA MAL) 		1745001068NRG24260820230760196 26/08/2023 PUSHPLATA 1745001068WL027508 PUSHPLATA 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-068-002/258
(RAIPURA MAL) 		1745001068NRG24260820230760197 26/08/2023 MUKESH 1745001068WL027508 MUKESH 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-068-002/269
(RAIPURA MAL) 		1745001068NRG24260820230760199 26/08/2023 KUSUM 1745001068WL027508 KUSUM 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-068-002/269
(RAIPURA MAL) 		1745001068NRG24260820230760198 26/08/2023 raghuraj 1745001068WL027508 raghuraj 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 raghuraj NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-068-002/288
(RAIPURA MAL) 		1745001068NRG24260820230760200 26/08/2023 RAJAN LAL 1745001068WL027508 RAJAN LAL 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 RAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-068-002/35-A
(RAIPURA MAL) 		1745001068NRG24260820230760201 26/08/2023 UTTAR LAL 1745001068WL027508 UTTAR LAL 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 UTTARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-068-002/48-A
(RAIPURA MAL) 		1745001068NRG24260820230760203 26/08/2023 KIRAN BAI 1745001068WL027508 KIRAN BAI 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 KIRANBAI FINO PAYMENTS BANK LTD(608001)
316 SHAHPURA MP-45-001-068-002/48-A
(RAIPURA MAL) 		1745001068NRG24260820230760202 26/08/2023 USHA MARAVI 1745001068WL027508 USHA MARAVI 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 USHAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-068-002/55-A
(RAIPURA MAL) 		1745001068NRG24260820230760204 26/08/2023 SUNIL KUMAR JHARIYA 1745001068WL027508 SUNIL KUMAR JHARIYA 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 SUNILKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-068-002/63
(RAIPURA MAL) 		1745001068NRG24260820230760205 26/08/2023 MIHILAL 1745001068WL027508 MIHILAL 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-068-002/93
(RAIPURA MAL) 		1745001068NRG24260820230760207 26/08/2023 KARUN 1745001068WL027508 KARUN 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 KARUN INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-068-002/93
(RAIPURA MAL) 		1745001068NRG24260820230760206 26/08/2023 nandkumar 1745001068WL027508 nandkumar 00697 BKID0MG1333 1200 1200 Processed 01/09/2023 843511065 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 175038 175038
321 SHAHPURA MP-45-001-068-001/137
(RAIPURA MAL) 		1745001068NRG24260820230758700 26/08/2023 GURUPRASAD 1745001068WL027429 GURUPRASAD 00697 BKID0NAMRGB 1290 1290 Processed 01/09/2023 843511065 GURUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-068-001/137
(RAIPURA MAL) 		1745001068NRG24260820230758701 26/08/2023 KHILONI BAI 1745001068WL027429 KHILONI BAI 00697 BKID0NAMRGB 1290 1290 Processed 01/09/2023 843511065 KHILONIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-068-002/155-C
(RAIPURA MAL) 		1745001068NRG24260820230760189 26/08/2023 BHUPENDRA MARAVI 1745001068WL027508 BHUPENDRA MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843511065 BHUPENDRAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 333394 333394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_260823APB_FTO_236429 Bank of India BKID0009434 Shahpura 1260
2 SHAHPURA MP1745001_260823APB_FTO_236429 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3240
3 SHAHPURA MP1745001_260823APB_FTO_236429 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 16996
4 SHAHPURA MP1745001_260823APB_FTO_236429 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 32730
5 SHAHPURA MP1745001_260823APB_FTO_236429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
6 SHAHPURA MP1745001_260823APB_FTO_236429 Fino Payments Bank Ltd FINO0001446 MP RO 2280
7 SHAHPURA MP1745001_260823APB_FTO_236429 India Post Payments Bank IPOS0000001 Dindori 11220
8 SHAHPURA MP1745001_260823APB_FTO_236429 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 83790
9 SHAHPURA MP1745001_260823APB_FTO_236429 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 175038
10 SHAHPURA MP1745001_260823APB_FTO_236429 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 3780

Download In Excel