Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_081223APB_FTO_381744
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-45-001-061-001/160-A
(BHILAI MAL) 		1745001061NRG24081220231246884 08/12/2023 PRAKASH SINGH 1745001061WL042184 PRAKASH SINGH 00032 UTIB0001397 420 420 Processed 29/02/2024 462169815 PRAKASHSINGH AXIS BANK(607153)
SubTotal 420 420
2 SHAHPURA MP-45-001-058-003/41-A
(DEOGAON MAL) 		1745001000NRG24081220231247062 08/12/2023 KUNWARSEN KUSHRAM 1745001WL042189 KUNWARSEN KUSHRAM 00045 BARB0SUKHIS 1284 1284 Processed 01/03/2024 462169815 KUNWARSENKUSHRAM BANK OF BARODA(606985)
SubTotal 1284 1284
3 SHAHPURA MP-45-001-003-004/167-A
(BADIAGARH MAL) 		1745001000NRG24081220231246977 08/12/2023 DURGA SINGH SAIYAM 1745001WL042187 DURGA SINGH SAIYAM 00048 BKID0009434 1080 1080 Processed 29/02/2024 462169815 DURGASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-45-001-003-004/167-A
(BADIAGARH MAL) 		1745001000NRG24081220231246978 08/12/2023 GEETA BAI 1745001WL042187 GEETA BAI 00048 BKID0009434 1080 1080 Processed 29/02/2024 462169815 GEETABAI FINO PAYMENTS BANK LTD(608001)
5 SHAHPURA MP-45-001-003-004/56-B
(BADIAGARH MAL) 		1745001000NRG24081220231246992 08/12/2023 SANJU 1745001WL042187 SANJU 00048 BKID0009434 1080 1080 Processed 29/02/2024 462169815 SANJU FINO PAYMENTS BANK LTD(608001)
6 SHAHPURA MP-45-001-005-001/147-A
(CHANWAHI MAL) 		1745001005NRG24081220231245539 08/12/2023 RAJA RAM DHURVEY 1745001005WL042128 RAJA RAM DHURVEY 00048 BKID0009434 2412 2412 Processed 29/02/2024 462169815 RAJARAMDHURVEY BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-005-001/184-A
(CHANWAHI MAL) 		1745001005NRG24081220231245551 08/12/2023 TIWARI LAL YADAV 1745001005WL042128 TIWARI LAL YADAV 00048 BKID0009434 2412 2412 Processed 01/03/2024 462169815 TIWARILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-038-002/64
(DALKASARAI MAL) 		1745001038NRG24081220231246550 08/12/2023 BHOORA SINGH 1745001038WL042167 BHOORA SINGH 00048 BKID0009434 1140 1140 Processed 29/02/2024 462169815 BHOORASINGH STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-038-002/64
(DALKASARAI MAL) 		1745001038NRG24081220231246549 08/12/2023 BHOORA SINGH 1745001038WL042167 BHOORA SINGH 00048 BKID0009434 1140 1140 Processed 29/02/2024 462169815 BHOORASINGH BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-058-002/224-A
(DEOGAON MAL) 		1745001000NRG24081220231247006 08/12/2023 Mukesh Maravi 1745001WL042189 Mukesh Maravi 00048 BKID0009434 428 428 Processed 29/02/2024 462169815 MukeshMaravi STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-067-002/143
(DULLOPUR) 		1745001000NRG24081220231247125 08/12/2023 KALA BAI 1745001WL042190 KALA BAI 00048 BKID0009434 1000 1000 Processed 29/02/2024 462169815 KALABAI STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-067-002/56-A
(DULLOPUR) 		1745001000NRG24081220231247152 08/12/2023 RADHA BAI 1745001WL042190 RADHA BAI 00048 BKID0009434 1000 1000 Processed 29/02/2024 462169815 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12772 12772
13 SHAHPURA MP-45-001-067-002/55-A
(DULLOPUR) 		1745001000NRG24081220231247150 08/12/2023 MAINA BAI 1745001WL042190 MAINA BAI 00048 BKID0NAMRGB 200 200 Processed 29/02/2024 462169815 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
14 SHAHPURA MP-45-001-067-002/16
(DULLOPUR) 		1745001000NRG24081220231247134 08/12/2023 PRIYANKA SINGH 1745001WL042190 PRIYANKA SINGH 00078 CNRB0003727 1200 1200 Processed 01/03/2024 462169815 PRIYANKASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
15 SHAHPURA MP-45-001-003-004/1
(BADIAGARH MAL) 		1745001000NRG24081220231246970 08/12/2023 KARELAL 1745001WL042187 KARELAL 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 KARELAL CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-003-004/1-D
(BADIAGARH MAL) 		1745001000NRG24081220231246971 08/12/2023 GEETA BAI VISKARMA 1745001WL042187 GEETA BAI VISKARMA 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 GEETABAIVISKARMA CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-003-004/106
(BADIAGARH MAL) 		1745001000NRG24081220231246972 08/12/2023 RUKMANI BAI 1745001WL042187 RUKMANI BAI 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-003-004/15
(BADIAGARH MAL) 		1745001000NRG24081220231246973 08/12/2023 MATTU SINGH 1745001WL042187 MATTU SINGH 00089 CBIN0282015 720 720 Processed 29/02/2024 462169815 MATTUSINGH STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-003-004/156
(BADIAGARH MAL) 		1745001000NRG24081220231246974 08/12/2023 CHAMRU SINGH 1745001WL042187 CHAMRU SINGH 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-003-004/166
(BADIAGARH MAL) 		1745001000NRG24081220231246975 08/12/2023 AMAR SINGH 1745001WL042187 AMAR SINGH 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 AMARSINGH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-003-004/167
(BADIAGARH MAL) 		1745001000NRG24081220231246976 08/12/2023 RUKMANBAI SAIYAM 1745001WL042187 RUKMANBAI SAIYAM 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 RUKMANBAISAIYAM CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-003-004/168
(BADIAGARH MAL) 		1745001000NRG24081220231246979 08/12/2023 SILOCHNA 1745001WL042187 SILOCHNA 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 SILOCHNA CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-003-004/170
(BADIAGARH MAL) 		1745001000NRG24081220231246980 08/12/2023 AJAB 1745001WL042187 AJAB 00089 CBIN0282015 1080 1080 Processed 01/03/2024 462169815 AJAB INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-003-004/175
(BADIAGARH MAL) 		1745001000NRG24081220231246982 08/12/2023 SUMRAN 1745001WL042187 SUMRAN 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 SUMRAN CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-003-004/204
(BADIAGARH MAL) 		1745001000NRG24081220231246984 08/12/2023 CARAN SINGH 1745001WL042187 CARAN SINGH 00089 CBIN0282015 180 180 Processed 29/02/2024 462169815 CARANSINGH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-003-004/206
(BADIAGARH MAL) 		1745001000NRG24081220231246985 08/12/2023 UMESH SINGH 1745001WL042187 UMESH SINGH 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 UMESHSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-003-004/35-A
(BADIAGARH MAL) 		1745001000NRG24081220231246986 08/12/2023 SAHDEEN 1745001WL042187 SAHDEEN 00089 CBIN0282015 1080 1080 Processed 01/03/2024 462169815 SAHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-003-004/47
(BADIAGARH MAL) 		1745001000NRG24081220231246988 08/12/2023 MEERA BAI 1745001WL042187 MEERA BAI 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 MEERABAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-003-004/50
(BADIAGARH MAL) 		1745001000NRG24081220231246990 08/12/2023 Santosh 1745001WL042187 Santosh 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 Santosh CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-003-004/54
(BADIAGARH MAL) 		1745001000NRG24081220231246991 08/12/2023 BABU LAL 1745001WL042187 BABU LAL 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 BABULAL CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-003-004/67
(BADIAGARH MAL) 		1745001000NRG24081220231246993 08/12/2023 MAYA BAI 1745001WL042187 MAYA BAI 00089 CBIN0282015 900 900 Processed 29/02/2024 462169815 MAYABAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-003-004/68
(BADIAGARH MAL) 		1745001000NRG24081220231246994 08/12/2023 KUVAR SEN 1745001WL042187 KUVAR SEN 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 KUVARSEN CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-003-004/68-A
(BADIAGARH MAL) 		1745001000NRG24081220231246995 08/12/2023 SOMTI BAI 1745001WL042187 SOMTI BAI 00089 CBIN0282015 1080 1080 Processed 01/03/2024 462169815 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-003-004/78
(BADIAGARH MAL) 		1745001000NRG24081220231246997 08/12/2023 CHAMPA BAI 1745001WL042187 CHAMPA BAI 00089 CBIN0282015 1080 1080 Processed 29/02/2024 462169815 CHAMPABAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-003-004/98
(BADIAGARH MAL) 		1745001000NRG24081220231246998 08/12/2023 BHADUOVA 1745001WL042187 BHADUOVA 00089 CBIN0282015 1080 1080 Processed 01/03/2024 462169815 BHADUOVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-005-001/110
(CHANWAHI MAL) 		1745001005NRG24081220231245474 08/12/2023 GEETA BAI PARASTE 1745001005WL042126 GEETA BAI PARASTE 00089 CBIN0282015 2364 2364 Processed 01/03/2024 462169815 GEETABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-005-001/192-A
(CHANWAHI MAL) 		1745001005NRG24081220231245583 08/12/2023 MEERA BAI 1745001005WL042129 MEERA BAI 00089 CBIN0282015 2388 2388 Processed 29/02/2024 462169815 MEERABAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-038-002/30-A
(DALKASARAI MAL) 		1745001038NRG24081220231246548 08/12/2023 KHUSHI LAL 1745001038WL042167 KHUSHI LAL 00089 CBIN0282015 1140 1140 Processed 01/03/2024 462169815 KHUSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-038-002/64-A
(DALKASARAI MAL) 		1745001038NRG24081220231246552 08/12/2023 SUMANTRI BAI 1745001038WL042167 SUMANTRI BAI 00089 CBIN0282015 1140 1140 Processed 01/03/2024 462169815 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-038-002/64-b
(DALKASARAI MAL) 		1745001038NRG24081220231246553 08/12/2023 SUNDER SINGH 1745001038WL042167 SUNDER SINGH 00089 CBIN0282015 1140 1140 Processed 29/02/2024 462169815 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-038-002/82
(DALKASARAI MAL) 		1745001000NRG24081220231247001 08/12/2023 RAJKUMAR 1745001WL042188 RAJKUMAR 00089 CBIN0282015 1140 1140 Processed 01/03/2024 462169815 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-038-002/89
(DALKASARAI MAL) 		1745001038NRG24081220231246556 08/12/2023 OMKAR SINGH 1745001038WL042167 OMKAR SINGH 00089 CBIN0282015 1140 1140 Processed 29/02/2024 462169815 OMKARSINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-051-001/9
(BHARAUTHI MAL) 		1745001051NRG24081220231246541 08/12/2023 shaym bai 1745001051WL042163 shaym bai 00089 CBIN0282015 2580 2580 Processed 29/02/2024 462169815 shaymbai CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-067-003/89
(DULLOPUR) 		1745001000NRG24081220231247178 08/12/2023 OMTI BAI 1745001WL042190 OMTI BAI 00089 CBIN0282015 1000 1000 Processed 29/02/2024 462169815 OMTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 35272 35272
45 SHAHPURA MP-45-001-003-004/173
(BADIAGARH MAL) 		1745001000NRG24081220231246981 08/12/2023 BASANT SINGH 1745001WL042187 BASANT SINGH 00089 CBIN0284258 1080 1080 Processed 01/03/2024 462169815 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
46 SHAHPURA MP-45-001-003-004/44-B
(BADIAGARH MAL) 		1745001000NRG24081220231246987 08/12/2023 KARINAFNKAMLOOSINGHMARKO 1745001WL042187 KARINAFNKAMLOOSINGHMARKO 00415 SBIN0002893 1080 1080 Processed 01/03/2024 462169815 KARINAFNKAMLOOSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-003-004/70-A
(BADIAGARH MAL) 		1745001000NRG24081220231246996 08/12/2023 SUKKO BAI PARASTE 1745001WL042187 SUKKO BAI PARASTE 00415 SBIN0002893 1080 1080 Processed 29/02/2024 462169815 SUKKOBAIPARASTE STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-005-001/103-B
(CHANWAHI MAL) 		1745001005NRG24081220231245567 08/12/2023 HARI GOVIND 1745001005WL042129 HARI GOVIND 00415 SBIN0002893 2388 2388 Processed 29/02/2024 462169815 HARIGOVIND STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-005-001/104-B
(CHANWAHI MAL) 		1745001005NRG24081220231245569 08/12/2023 Lalti Bai Paraste 1745001005WL042129 Lalti Bai Paraste 00415 SBIN0002893 2388 2388 Processed 29/02/2024 462169815 LaltiBaiParaste STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-005-001/105-C
(CHANWAHI MAL) 		1745001005NRG24081220231245571 08/12/2023 Suneeta Bai Paraste 1745001005WL042129 Suneeta Bai Paraste 00415 SBIN0002893 2388 2388 Processed 29/02/2024 462169815 SuneetaBaiParaste STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-005-001/109
(CHANWAHI MAL) 		1745001005NRG24081220231245501 08/12/2023 LAMIYA BAI 1745001005WL042127 LAMIYA BAI 00415 SBIN0002893 2352 2352 Processed 01/03/2024 462169815 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-005-001/115-A
(CHANWAHI MAL) 		1745001005NRG24081220231245506 08/12/2023 PAPPU SINGH 1745001005WL042127 PAPPU SINGH 00415 SBIN0002893 2352 2352 Processed 29/02/2024 462169815 PAPPUSINGH STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-005-001/123
(CHANWAHI MAL) 		1745001005NRG24081220231245507 08/12/2023 Guhiya Bai 1745001005WL042127 Guhiya Bai 00415 SBIN0002893 196 196 Processed 29/02/2024 462169815 GuhiyaBai STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-005-001/129
(CHANWAHI MAL) 		1745001005NRG24081220231245573 08/12/2023 KUNTIBAI UIKEY 1745001005WL042129 KUNTIBAI UIKEY 00415 SBIN0002893 2388 2388 Processed 01/03/2024 462169815 KUNTIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-005-001/153
(CHANWAHI MAL) 		1745001005NRG24081220231245542 08/12/2023 BABU RAM MARKAM 1745001005WL042128 BABU RAM MARKAM 00415 SBIN0002893 2211 2211 Processed 29/02/2024 462169815 BABURAMMARKAM STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-005-001/165-A
(CHANWAHI MAL) 		1745001005NRG24081220231245544 08/12/2023 MAHESH KUMAR YADAV 1745001005WL042128 MAHESH KUMAR YADAV 00415 SBIN0002893 603 603 Processed 01/03/2024 462169815 MAHESHKUMARYADAV BANK OF BARODA(606985)
57 SHAHPURA MP-45-001-005-001/167
(CHANWAHI MAL) 		1745001005NRG24081220231245576 08/12/2023 parvati 1745001005WL042129 parvati 00415 SBIN0002893 2388 2388 Processed 29/02/2024 462169815 parvati STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-005-001/172-B
(CHANWAHI MAL) 		1745001005NRG24081220231245549 08/12/2023 Mohabati 1745001005WL042128 Mohabati 00415 SBIN0002893 2010 2010 Processed 29/02/2024 462169815 Mohabati STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-005-001/179
(CHANWAHI MAL) 		1745001005NRG24081220231245483 08/12/2023 Subheeta Yadav 1745001005WL042126 Subheeta Yadav 00415 SBIN0002893 2364 2364 Processed 29/02/2024 462169815 SubheetaYadav STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-005-001/187
(CHANWAHI MAL) 		1745001005NRG24081220231245488 08/12/2023 SANDEEP YADAV 1745001005WL042126 SANDEEP YADAV 00415 SBIN0002893 2364 2364 Processed 29/02/2024 462169815 SANDEEPYADAV FINO PAYMENTS BANK LTD(608001)
61 SHAHPURA MP-45-001-005-001/196-A
(CHANWAHI MAL) 		1745001005NRG24081220231245586 08/12/2023 SHIVKUMARI PARASTE 1745001005WL042129 SHIVKUMARI PARASTE 00415 SBIN0002893 2388 2388 Processed 29/02/2024 462169815 SHIVKUMARIPARASTE STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-005-001/35
(CHANWAHI MAL) 		1745001005NRG24081220231245519 08/12/2023 INDRA KUMAR MARAVI 1745001005WL042127 INDRA KUMAR MARAVI 00415 SBIN0002893 2156 2156 Processed 01/03/2024 462169815 INDRAKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-005-001/35-A
(CHANWAHI MAL) 		1745001005NRG24081220231245520 08/12/2023 OMKARAN MARAVI 1745001005WL042127 OMKARAN MARAVI 00415 SBIN0002893 2352 2352 Processed 29/02/2024 462169815 OMKARANMARAVI STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-005-001/79
(CHANWAHI MAL) 		1745001005NRG24081220231245528 08/12/2023 Kala Bai 1745001005WL042127 Kala Bai 00415 SBIN0002893 2352 2352 Processed 01/03/2024 462169815 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-005-001/82-B
(CHANWAHI MAL) 		1745001005NRG24081220231245531 08/12/2023 KITAB BAI 1745001005WL042127 KITAB BAI 00415 SBIN0002893 2352 2352 Processed 29/02/2024 462169815 KITABBAI STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-038-002/148
(DALKASARAI MAL) 		1745001038NRG24081220231246546 08/12/2023 TAMESHVAR 1745001038WL042167 TAMESHVAR 00415 SBIN0002893 1140 1140 Processed 29/02/2024 462169815 TAMESHVAR CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-038-002/151
(DALKASARAI MAL) 		1745001000NRG24081220231247000 08/12/2023 UJIN LAMIYA 1745001WL042188 UJIN LAMIYA 00415 SBIN0002893 1140 1140 Processed 29/02/2024 462169815 UJINLAMIYA STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-038-002/156
(DALKASARAI MAL) 		1745001038NRG24081220231246547 08/12/2023 BHUPENNDR KUSHRAM 1745001038WL042167 BHUPENNDR KUSHRAM 00415 SBIN0002893 1140 1140 Processed 29/02/2024 462169815 BHUPENNDRKUSHRAM STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-038-002/64-b
(DALKASARAI MAL) 		1745001038NRG24081220231246554 08/12/2023 PANCHHI BAI 1745001038WL042167 PANCHHI BAI 00415 SBIN0002893 1140 1140 Processed 29/02/2024 462169815 PANCHHIBAI STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-038-002/82-A
(DALKASARAI MAL) 		1745001000NRG24081220231247002 08/12/2023 DEVENDAR 1745001WL042188 DEVENDAR 00415 SBIN0002893 1140 1140 Processed 29/02/2024 462169815 DEVENDAR STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-051-001/35-A
(BHARAUTHI MAL) 		1745001051NRG24081220231246511 08/12/2023 Bhoogeshwar 1745001051WL042163 Bhoogeshwar 00415 SBIN0002893 2365 2365 Processed 01/03/2024 462169815 Bhoogeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-051-001/61-A
(BHARAUTHI MAL) 		1745001051NRG24081220231246525 08/12/2023 mahendra kumar 1745001051WL042163 mahendra kumar 00415 SBIN0002893 2365 2365 Processed 29/02/2024 462169815 mahendrakumar STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-058-002/69-B
(DEOGAON MAL) 		1745001000NRG24081220231247013 08/12/2023 SARAD Kushram 1745001WL042189 SARAD Kushram 00415 SBIN0002893 1284 1284 Processed 01/03/2024 462169815 SARADKushram BANK OF BARODA(606985)
74 SHAHPURA MP-45-001-058-003/19-A
(DEOGAON MAL) 		1745001000NRG24081220231247031 08/12/2023 BHURA SINGH 1745001WL042189 BHURA SINGH 00415 SBIN0002893 1284 1284 Processed 29/02/2024 462169815 BHURASINGH STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-061-001/54-A
(BHILAI MAL) 		1745001061NRG24081220231246894 08/12/2023 Halki Bai 1745001061WL042184 Halki Bai 00415 SBIN0002893 210 210 Processed 01/03/2024 462169815 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-067-002/28-A
(DULLOPUR) 		1745001000NRG24081220231247143 08/12/2023 jamuna bai karpo 1745001WL042190 jamuna bai karpo 00415 SBIN0002893 1200 1200 Processed 29/02/2024 462169815 jamunabaikarpo STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-067-002/82-A
(DULLOPUR) 		1745001000NRG24081220231247167 08/12/2023 GOMTI BAI 1745001WL042190 GOMTI BAI 00415 SBIN0002893 1200 1200 Processed 29/02/2024 462169815 GOMTIBAI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-067-002/9
(DULLOPUR) 		1745001000NRG24081220231247169 08/12/2023 GYANTI BAI 1745001WL042190 GYANTI BAI 00415 SBIN0002893 400 400 Processed 29/02/2024 462169815 GYANTIBAI STATE BANK OF INDIA(508548)
SubTotal 56160 56160
79 SHAHPURA MP-45-001-003-004/2
(BADIAGARH MAL) 		1745001000NRG24081220231246983 08/12/2023 GANGA RAM 1745001WL042187 GANGA RAM 00415 SBIN0007717 1080 1080 Processed 29/02/2024 462169815 GANGARAM STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-003-004/5
(BADIAGARH MAL) 		1745001000NRG24081220231246989 08/12/2023 VIRJHU SINGH 1745001WL042187 VIRJHU SINGH 00415 SBIN0007717 1080 1080 Processed 29/02/2024 462169815 VIRJHUSINGH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
81 SHAHPURA MP-45-001-005-001/148-A
(CHANWAHI MAL) 		1745001005NRG24081220231245541 08/12/2023 ATAR SINGH MARAVI 1745001005WL042128 ATAR SINGH MARAVI 00468 UBIN0558109 2211 2211 Processed 29/02/2024 462169815 ATARSINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 2211 2211
82 SHAHPURA MP-45-001-067-002/56
(DULLOPUR) 		1745001000NRG24081220231247151 08/12/2023 PUNIYA BAI 1745001WL042190 PUNIYA BAI 00688 FINO0001001 1000 1000 Processed 29/02/2024 462169815 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
83 SHAHPURA MP-45-001-067-002/68-A
(DULLOPUR) 		1745001000NRG24081220231247162 08/12/2023 DEVVATI BAI 1745001WL042190 DEVVATI BAI 00688 FINO0001001 1200 1200 Processed 01/03/2024 462169815 DEVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
84 SHAHPURA MP-45-001-061-001/82
(BHILAI MAL) 		1745001061NRG24081220231246895 08/12/2023 Rajkumari 1745001061WL042184 Rajkumari 00688 FINO0001446 210 210 Processed 29/02/2024 462169815 Rajkumari FINO PAYMENTS BANK LTD(608001)
85 SHAHPURA MP-45-001-067-002/61
(DULLOPUR) 		1745001000NRG24081220231247157 08/12/2023 ajendra 1745001WL042190 ajendra 00688 FINO0001446 400 400 Processed 01/03/2024 462169815 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 610 610
86 SHAHPURA MP-45-001-005-001/124-A
(CHANWAHI MAL) 		1745001005NRG24081220231245509 08/12/2023 PARWATI BAI 1745001005WL042127 PARWATI BAI 00691 IPOS0000001 2352 2352 Processed 01/03/2024 462169815 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-005-001/129-B
(CHANWAHI MAL) 		1745001005NRG24081220231245575 08/12/2023 SUMANTRA BAI MARAVI 1745001005WL042129 SUMANTRA BAI MARAVI 00691 IPOS0000001 2388 2388 Processed 01/03/2024 462169815 SUMANTRABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-005-001/146
(CHANWAHI MAL) 		1745001005NRG24081220231245537 08/12/2023 Veerendra 1745001005WL042128 Veerendra 00691 IPOS0000001 2211 2211 Processed 29/02/2024 462169815 Veerendra FINO PAYMENTS BANK LTD(608001)
89 SHAHPURA MP-45-001-005-001/164-A
(CHANWAHI MAL) 		1745001005NRG24081220231245482 08/12/2023 Suneeta Yadav 1745001005WL042126 Suneeta Yadav 00691 IPOS0000001 197 197 Processed 29/02/2024 462169815 SuneetaYadav CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-005-001/166-B
(CHANWAHI MAL) 		1745001005NRG24081220231245546 08/12/2023 OMWATI 1745001005WL042128 OMWATI 00691 IPOS0000001 2412 2412 Processed 01/03/2024 462169815 OMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-005-001/171
(CHANWAHI MAL) 		1745001005NRG24081220231245580 08/12/2023 FAGNI BAI 1745001005WL042129 FAGNI BAI 00691 IPOS0000001 2388 2388 Processed 01/03/2024 462169815 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-005-001/172-A
(CHANWAHI MAL) 		1745001005NRG24081220231245548 08/12/2023 Kamlesh 1745001005WL042128 Kamlesh 00691 IPOS0000001 2010 2010 Processed 29/02/2024 462169815 Kamlesh STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-005-001/186-A
(CHANWAHI MAL) 		1745001005NRG24081220231245553 08/12/2023 SANGITA BAI YADAV 1745001005WL042128 SANGITA BAI YADAV 00691 IPOS0000001 2412 2412 Processed 01/03/2024 462169815 SANGITABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-005-001/187-A
(CHANWAHI MAL) 		1745001005NRG24081220231245489 08/12/2023 Kusum Bai Yadav 1745001005WL042126 Kusum Bai Yadav 00691 IPOS0000001 2364 2364 Processed 01/03/2024 462169815 KusumBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-005-001/192-B
(CHANWAHI MAL) 		1745001005NRG24081220231245584 08/12/2023 DHANSINGH 1745001005WL042129 DHANSINGH 00691 IPOS0000001 2388 2388 Processed 01/03/2024 462169815 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-005-001/199-A
(CHANWAHI MAL) 		1745001005NRG24081220231245518 08/12/2023 UMESH SINGH PARASTE 1745001005WL042127 UMESH SINGH PARASTE 00691 IPOS0000001 2156 2156 Processed 29/02/2024 462169815 UMESHSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
97 SHAHPURA MP-45-001-005-001/39
(CHANWAHI MAL) 		1745001005NRG24081220231245524 08/12/2023 Lammu Singh 1745001005WL042127 Lammu Singh 00691 IPOS0000001 2352 2352 Processed 29/02/2024 462169815 LammuSingh STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-005-001/42-A
(CHANWAHI MAL) 		1745001005NRG24081220231245496 08/12/2023 Vidya Bai Paraste 1745001005WL042126 Vidya Bai Paraste 00691 IPOS0000001 591 591 Processed 29/02/2024 462169815 VidyaBaiParaste STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-005-001/42-B
(CHANWAHI MAL) 		1745001005NRG24081220231245497 08/12/2023 Santlal 1745001005WL042126 Santlal 00691 IPOS0000001 2364 2364 Processed 01/03/2024 462169815 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-005-001/77
(CHANWAHI MAL) 		1745001005NRG24081220231245498 08/12/2023 Santoshi 1745001005WL042126 Santoshi 00691 IPOS0000001 2364 2364 Processed 01/03/2024 462169815 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-005-001/79-A
(CHANWAHI MAL) 		1745001005NRG24081220231245529 08/12/2023 Vinod 1745001005WL042127 Vinod 00691 IPOS0000001 2352 2352 Processed 01/03/2024 462169815 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-067-002/61
(DULLOPUR) 		1745001000NRG24081220231247156 08/12/2023 ajay singh marko 1745001WL042190 ajay singh marko 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462169815 ajaysinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-067-002/67
(DULLOPUR) 		1745001000NRG24081220231247161 08/12/2023 ravi 1745001WL042190 ravi 00691 IPOS0000001 400 400 Processed 01/03/2024 462169815 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-067-002/9-A
(DULLOPUR) 		1745001000NRG24081220231247170 08/12/2023 SAKUN BAI 1745001WL042190 SAKUN BAI 00691 IPOS0000001 800 800 Processed 01/03/2024 462169815 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-067-002/9-B
(DULLOPUR) 		1745001000NRG24081220231247171 08/12/2023 ARTI BAI 1745001WL042190 ARTI BAI 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462169815 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36701 36701
106 SHAHPURA MP-45-001-005-001/1
(CHANWAHI MAL) 		1745001005NRG24081220231245472 08/12/2023 Budhiya Bai 1745001005WL042126 Budhiya Bai 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 BudhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
107 SHAHPURA MP-45-001-005-001/1-B
(CHANWAHI MAL) 		1745001005NRG24081220231245473 08/12/2023 Santoshi Bai 1745001005WL042126 Santoshi Bai 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 SantoshiBai NARMADA JHABUA GRAMIN BANK(508515)
108 SHAHPURA MP-45-001-005-001/100
(CHANWAHI MAL) 		1745001005NRG24081220231245533 08/12/2023 MOHAN LAL YADAV 1745001005WL042128 MOHAN LAL YADAV 00697 BKID0MG1330 2412 2412 Processed 01/03/2024 462169815 MOHANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-005-001/101
(CHANWAHI MAL) 		1745001005NRG24081220231245534 08/12/2023 ramwati 1745001005WL042128 ramwati 00697 BKID0MG1330 2010 2010 Processed 01/03/2024 462169815 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-005-001/103
(CHANWAHI MAL) 		1745001005NRG24081220231245565 08/12/2023 nan bai 1745001005WL042129 nan bai 00697 BKID0MG1330 2388 2388 Processed 01/03/2024 462169815 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-005-001/103-A
(CHANWAHI MAL) 		1745001005NRG24081220231245566 08/12/2023 Santoshi 1745001005WL042129 Santoshi 00697 BKID0MG1330 2388 2388 Processed 01/03/2024 462169815 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-005-001/104
(CHANWAHI MAL) 		1745001005NRG24081220231245568 08/12/2023 BAISAKHU SINGH PARASTE 1745001005WL042129 BAISAKHU SINGH PARASTE 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 BAISAKHUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
113 SHAHPURA MP-45-001-005-001/105
(CHANWAHI MAL) 		1745001005NRG24081220231245570 08/12/2023 Nanhi Singh Paraste 1745001005WL042129 Nanhi Singh Paraste 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 NanhiSinghParaste NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-45-001-005-001/106
(CHANWAHI MAL) 		1745001005NRG24081220231245572 08/12/2023 krishna kumar yadav 1745001005WL042129 krishna kumar yadav 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 krishnakumaryadav NARMADA JHABUA GRAMIN BANK(508515)
115 SHAHPURA MP-45-001-005-001/109-A
(CHANWAHI MAL) 		1745001005NRG24081220231245502 08/12/2023 Kandhi Saiyam 1745001005WL042127 Kandhi Saiyam 00697 BKID0MG1330 2352 2352 Processed 01/03/2024 462169815 KandhiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-005-001/111
(CHANWAHI MAL) 		1745001005NRG24081220231245475 08/12/2023 HEM SINGH MARKO 1745001005WL042126 HEM SINGH MARKO 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 HEMSINGHMARKO STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-005-001/112
(CHANWAHI MAL) 		1745001005NRG24081220231245503 08/12/2023 PHOOL SINGH MARKO 1745001005WL042127 PHOOL SINGH MARKO 00697 BKID0MG1330 2352 2352 Processed 29/02/2024 462169815 PHOOLSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
118 SHAHPURA MP-45-001-005-001/114
(CHANWAHI MAL) 		1745001005NRG24081220231245504 08/12/2023 KALA VATI BAI 1745001005WL042127 KALA VATI BAI 00697 BKID0MG1330 2352 2352 Processed 29/02/2024 462169815 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 SHAHPURA MP-45-001-005-001/114-B
(CHANWAHI MAL) 		1745001005NRG24081220231245505 08/12/2023 Darwari Singh 1745001005WL042127 Darwari Singh 00697 BKID0MG1330 2156 2156 Processed 01/03/2024 462169815 DarwariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-005-001/124
(CHANWAHI MAL) 		1745001005NRG24081220231245508 08/12/2023 GEND BAI PARASTE 1745001005WL042127 GEND BAI PARASTE 00697 BKID0MG1330 2352 2352 Processed 29/02/2024 462169815 GENDBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
121 SHAHPURA MP-45-001-005-001/128
(CHANWAHI MAL) 		1745001005NRG24081220231245535 08/12/2023 DUMRA 1745001005WL042128 DUMRA 00697 BKID0MG1330 1608 1608 Processed 29/02/2024 462169815 DUMRA NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-45-001-005-001/129-A
(CHANWAHI MAL) 		1745001005NRG24081220231245574 08/12/2023 Devki Bai 1745001005WL042129 Devki Bai 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
123 SHAHPURA MP-45-001-005-001/138
(CHANWAHI MAL) 		1745001005NRG24081220231245476 08/12/2023 CHHOTI BAI YADAV 1745001005WL042126 CHHOTI BAI YADAV 00697 BKID0MG1330 2167 2167 Processed 29/02/2024 462169815 CHHOTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-45-001-005-001/140
(CHANWAHI MAL) 		1745001005NRG24081220231245477 08/12/2023 kaito bai 1745001005WL042126 kaito bai 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 kaitobai NARMADA JHABUA GRAMIN BANK(508515)
125 SHAHPURA MP-45-001-005-001/142-A
(CHANWAHI MAL) 		1745001005NRG24081220231245478 08/12/2023 santoshi bai yadav 1745001005WL042126 santoshi bai yadav 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 santoshibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-005-001/146
(CHANWAHI MAL) 		1745001005NRG24081220231245536 08/12/2023 Bajariya Bai 1745001005WL042128 Bajariya Bai 00697 BKID0MG1330 603 603 Processed 29/02/2024 462169815 BajariyaBai NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-45-001-005-001/147
(CHANWAHI MAL) 		1745001005NRG24081220231245538 08/12/2023 Leela Bai 1745001005WL042128 Leela Bai 00697 BKID0MG1330 2412 2412 Processed 29/02/2024 462169815 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-45-001-005-001/148
(CHANWAHI MAL) 		1745001005NRG24081220231245540 08/12/2023 Karmi bai 1745001005WL042128 Karmi bai 00697 BKID0MG1330 2211 2211 Processed 29/02/2024 462169815 Karmibai NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-45-001-005-001/153-A
(CHANWAHI MAL) 		1745001005NRG24081220231245510 08/12/2023 MOHVATI BAI 1745001005WL042127 MOHVATI BAI 00697 BKID0MG1330 2352 2352 Processed 29/02/2024 462169815 MOHVATIBAI STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-005-001/154-B
(CHANWAHI MAL) 		1745001005NRG24081220231245511 08/12/2023 Lamiya 1745001005WL042127 Lamiya 00697 BKID0MG1330 2352 2352 Processed 01/03/2024 462169815 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-005-001/156
(CHANWAHI MAL) 		1745001005NRG24081220231245512 08/12/2023 PANKU SINGH 1745001005WL042127 PANKU SINGH 00697 BKID0MG1330 2352 2352 Processed 29/02/2024 462169815 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 SHAHPURA MP-45-001-005-001/156-A
(CHANWAHI MAL) 		1745001005NRG24081220231245513 08/12/2023 Khajjiya Bai 1745001005WL042127 Khajjiya Bai 00697 BKID0MG1330 2352 2352 Processed 29/02/2024 462169815 KhajjiyaBai FINO PAYMENTS BANK LTD(608001)
133 SHAHPURA MP-45-001-005-001/157
(CHANWAHI MAL) 		1745001005NRG24081220231245479 08/12/2023 BRAJESH KUMAR 1745001005WL042126 BRAJESH KUMAR 00697 BKID0MG1330 1970 1970 Processed 29/02/2024 462169815 BRAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
134 SHAHPURA MP-45-001-005-001/158-C
(CHANWAHI MAL) 		1745001005NRG24081220231245480 08/12/2023 SANTOSHI 1745001005WL042126 SANTOSHI 00697 BKID0MG1330 2364 2364 Processed 01/03/2024 462169815 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-005-001/164
(CHANWAHI MAL) 		1745001005NRG24081220231245481 08/12/2023 LAXMAN LAL YADAV 1745001005WL042126 LAXMAN LAL YADAV 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 LAXMANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-005-001/165
(CHANWAHI MAL) 		1745001005NRG24081220231245543 08/12/2023 Mithleshvari Yadav 1745001005WL042128 Mithleshvari Yadav 00697 BKID0MG1330 2211 2211 Processed 01/03/2024 462169815 MithleshvariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-005-001/166
(CHANWAHI MAL) 		1745001005NRG24081220231245545 08/12/2023 SURAT LAL YADAV 1745001005WL042128 SURAT LAL YADAV 00697 BKID0MG1330 1407 1407 Processed 29/02/2024 462169815 SURATLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
138 SHAHPURA MP-45-001-005-001/168-B
(CHANWAHI MAL) 		1745001005NRG24081220231245577 08/12/2023 Lalli Bai 1745001005WL042129 Lalli Bai 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 LalliBai STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-005-001/169
(CHANWAHI MAL) 		1745001005NRG24081220231245578 08/12/2023 Prem Vati Badkare 1745001005WL042129 Prem Vati Badkare 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 PremVatiBadkare NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-45-001-005-001/169-A
(CHANWAHI MAL) 		1745001005NRG24081220231245579 08/12/2023 Ramkumari 1745001005WL042129 Ramkumari 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-005-001/172
(CHANWAHI MAL) 		1745001005NRG24081220231245547 08/12/2023 Halki Bai 1745001005WL042128 Halki Bai 00697 BKID0MG1330 2211 2211 Processed 29/02/2024 462169815 HalkiBai NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-005-001/177-A
(CHANWAHI MAL) 		1745001005NRG24081220231245514 08/12/2023 Durga Bai Paraste 1745001005WL042127 Durga Bai Paraste 00697 BKID0MG1330 2352 2352 Processed 01/03/2024 462169815 DurgaBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-005-001/177-B
(CHANWAHI MAL) 		1745001005NRG24081220231245515 08/12/2023 gomti bai 1745001005WL042127 gomti bai 00697 BKID0MG1330 2352 2352 Processed 29/02/2024 462169815 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
144 SHAHPURA MP-45-001-005-001/179-A
(CHANWAHI MAL) 		1745001005NRG24081220231245484 08/12/2023 Mamta Bai Yadav 1745001005WL042126 Mamta Bai Yadav 00697 BKID0MG1330 394 394 Processed 29/02/2024 462169815 MamtaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-005-001/179-B
(CHANWAHI MAL) 		1745001005NRG24081220231245485 08/12/2023 Devvati 1745001005WL042126 Devvati 00697 BKID0MG1330 2364 2364 Processed 01/03/2024 462169815 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-005-001/183-A
(CHANWAHI MAL) 		1745001005NRG24081220231245581 08/12/2023 pahalwati Bai Yadav 1745001005WL042129 pahalwati Bai Yadav 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 pahalwatiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
147 SHAHPURA MP-45-001-005-001/183-A
(CHANWAHI MAL) 		1745001005NRG24081220231245486 08/12/2023 suresh 1745001005WL042126 suresh 00697 BKID0MG1330 2364 2364 Processed 01/03/2024 462169815 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-005-001/184
(CHANWAHI MAL) 		1745001005NRG24081220231245550 08/12/2023 lamiya bai 1745001005WL042128 lamiya bai 00697 BKID0MG1330 2412 2412 Processed 29/02/2024 462169815 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-005-001/185
(CHANWAHI MAL) 		1745001005NRG24081220231245487 08/12/2023 Atish Kumar Yadav 1745001005WL042126 Atish Kumar Yadav 00697 BKID0MG1330 2167 2167 Processed 01/03/2024 462169815 AtishKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-005-001/186
(CHANWAHI MAL) 		1745001005NRG24081220231245552 08/12/2023 PREMI BAI YADAV 1745001005WL042128 PREMI BAI YADAV 00697 BKID0MG1330 2412 2412 Processed 29/02/2024 462169815 PREMIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-005-001/19
(CHANWAHI MAL) 		1745001005NRG24081220231245490 08/12/2023 vishri bai 1745001005WL042126 vishri bai 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 vishribai NARMADA JHABUA GRAMIN BANK(508515)
152 SHAHPURA MP-45-001-005-001/190
(CHANWAHI MAL) 		1745001005NRG24081220231245554 08/12/2023 RAMLAL YADAV 1745001005WL042128 RAMLAL YADAV 00697 BKID0MG1330 2412 2412 Processed 29/02/2024 462169815 RAMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-005-001/190-A
(CHANWAHI MAL) 		1745001005NRG24081220231245555 08/12/2023 Ramsay Yadav 1745001005WL042128 Ramsay Yadav 00697 BKID0MG1330 2211 2211 Processed 01/03/2024 462169815 RamsayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-005-001/191
(CHANWAHI MAL) 		1745001005NRG24081220231245556 08/12/2023 Mangal Vati 1745001005WL042128 Mangal Vati 00697 BKID0MG1330 603 603 Processed 01/03/2024 462169815 MangalVati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 SHAHPURA MP-45-001-005-001/192
(CHANWAHI MAL) 		1745001005NRG24081220231245582 08/12/2023 CHHOTE LAL PARASTE 1745001005WL042129 CHHOTE LAL PARASTE 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 CHHOTELALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-005-001/196
(CHANWAHI MAL) 		1745001005NRG24081220231245585 08/12/2023 DUMARI LAL PARASTE 1745001005WL042129 DUMARI LAL PARASTE 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 DUMARILALPARASTE STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-005-001/197
(CHANWAHI MAL) 		1745001005NRG24081220231245516 08/12/2023 RAMIHA 1745001005WL042127 RAMIHA 00697 BKID0MG1330 2352 2352 Processed 29/02/2024 462169815 RAMIHA FINO PAYMENTS BANK LTD(608001)
158 SHAHPURA MP-45-001-005-001/199
(CHANWAHI MAL) 		1745001005NRG24081220231245517 08/12/2023 dharmi bai 1745001005WL042127 dharmi bai 00697 BKID0MG1330 2352 2352 Processed 01/03/2024 462169815 dharmibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-005-001/2
(CHANWAHI MAL) 		1745001005NRG24081220231245491 08/12/2023 BASANTI 1745001005WL042126 BASANTI 00697 BKID0MG1330 394 394 Processed 01/03/2024 462169815 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-005-001/20
(CHANWAHI MAL) 		1745001005NRG24081220231245492 08/12/2023 Om Bai 1745001005WL042126 Om Bai 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 OmBai NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-005-001/205
(CHANWAHI MAL) 		1745001005NRG24081220231245587 08/12/2023 Matto Bai 1745001005WL042129 Matto Bai 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 MattoBai NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-005-001/21
(CHANWAHI MAL) 		1745001005NRG24081220231245557 08/12/2023 Geeta Bai 1745001005WL042128 Geeta Bai 00697 BKID0MG1330 2211 2211 Processed 29/02/2024 462169815 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-005-001/23
(CHANWAHI MAL) 		1745001005NRG24081220231245558 08/12/2023 Jabota Bai 1745001005WL042128 Jabota Bai 00697 BKID0MG1330 2412 2412 Processed 29/02/2024 462169815 JabotaBai NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-005-001/24
(CHANWAHI MAL) 		1745001005NRG24081220231245559 08/12/2023 SUKHSEN MASRAM 1745001005WL042128 SUKHSEN MASRAM 00697 BKID0MG1330 2412 2412 Processed 29/02/2024 462169815 SUKHSENMASRAM NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-45-001-005-001/25
(CHANWAHI MAL) 		1745001005NRG24081220231245588 08/12/2023 PREM SINGH PARASTE 1745001005WL042129 PREM SINGH PARASTE 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 PREMSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
166 SHAHPURA MP-45-001-005-001/25-A
(CHANWAHI MAL) 		1745001005NRG24081220231245560 08/12/2023 Susheela Paraste 1745001005WL042128 Susheela Paraste 00697 BKID0MG1330 2412 2412 Processed 01/03/2024 462169815 SusheelaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-005-001/26
(CHANWAHI MAL) 		1745001005NRG24081220231245589 08/12/2023 Amashiya Bai 1745001005WL042129 Amashiya Bai 00697 BKID0MG1330 2388 2388 Processed 01/03/2024 462169815 AmashiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-005-001/3
(CHANWAHI MAL) 		1745001005NRG24081220231245493 08/12/2023 Bhagvaniya Bai 1745001005WL042126 Bhagvaniya Bai 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 BhagvaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-005-001/33
(CHANWAHI MAL) 		1745001005NRG24081220231245590 08/12/2023 Muniya Bai 1745001005WL042129 Muniya Bai 00697 BKID0MG1330 2388 2388 Processed 29/02/2024 462169815 MuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-005-001/33-A
(CHANWAHI MAL) 		1745001005NRG24081220231245591 08/12/2023 Neha Markam 1745001005WL042129 Neha Markam 00697 BKID0MG1330 2189 2189 Processed 29/02/2024 462169815 NehaMarkam FINO PAYMENTS BANK LTD(608001)
171 SHAHPURA MP-45-001-005-001/34
(CHANWAHI MAL) 		1745001005NRG24081220231245494 08/12/2023 Chunti Bai Paraste 1745001005WL042126 Chunti Bai Paraste 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 ChuntiBaiParaste FINO PAYMENTS BANK LTD(608001)
172 SHAHPURA MP-45-001-005-001/36
(CHANWAHI MAL) 		1745001005NRG24081220231245521 08/12/2023 gulbasiya 1745001005WL042127 gulbasiya 00697 BKID0MG1330 2352 2352 Processed 01/03/2024 462169815 gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-005-001/36-A
(CHANWAHI MAL) 		1745001005NRG24081220231245522 08/12/2023 Prem Singh Paraste 1745001005WL042127 Prem Singh Paraste 00697 BKID0MG1330 2352 2352 Processed 01/03/2024 462169815 PremSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-005-001/38
(CHANWAHI MAL) 		1745001005NRG24081220231245523 08/12/2023 SAKRU SINGH 1745001005WL042127 SAKRU SINGH 00697 BKID0MG1330 2352 2352 Processed 01/03/2024 462169815 SAKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-005-001/40
(CHANWAHI MAL) 		1745001005NRG24081220231245561 08/12/2023 Pushplata 1745001005WL042128 Pushplata 00697 BKID0MG1330 603 603 Processed 29/02/2024 462169815 Pushplata NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-005-001/42
(CHANWAHI MAL) 		1745001005NRG24081220231245495 08/12/2023 PUSIYA BAI 1745001005WL042126 PUSIYA BAI 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-005-001/55
(CHANWAHI MAL) 		1745001005NRG24081220231245525 08/12/2023 BISHNATH SINGH 1745001005WL042127 BISHNATH SINGH 00697 BKID0MG1330 2352 2352 Processed 29/02/2024 462169815 BISHNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-005-001/56
(CHANWAHI MAL) 		1745001005NRG24081220231245562 08/12/2023 Dumri Bai Yadav 1745001005WL042128 Dumri Bai Yadav 00697 BKID0MG1330 2412 2412 Processed 29/02/2024 462169815 DumriBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-005-001/56-B
(CHANWAHI MAL) 		1745001005NRG24081220231245563 08/12/2023 INDRAVATI 1745001005WL042128 INDRAVATI 00697 BKID0MG1330 2412 2412 Processed 01/03/2024 462169815 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-005-001/57
(CHANWAHI MAL) 		1745001005NRG24081220231245526 08/12/2023 Siganiya Bai 1745001005WL042127 Siganiya Bai 00697 BKID0MG1330 2352 2352 Processed 01/03/2024 462169815 SiganiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-005-001/57-B
(CHANWAHI MAL) 		1745001005NRG24081220231245527 08/12/2023 FAGNI BAI 1745001005WL042127 FAGNI BAI 00697 BKID0MG1330 2352 2352 Processed 29/02/2024 462169815 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-005-001/78
(CHANWAHI MAL) 		1745001005NRG24081220231245564 08/12/2023 RAM DASH 1745001005WL042128 RAM DASH 00697 BKID0MG1330 2412 2412 Processed 29/02/2024 462169815 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-005-001/82
(CHANWAHI MAL) 		1745001005NRG24081220231245499 08/12/2023 BAJRIYA BAI KULASTE 1745001005WL042126 BAJRIYA BAI KULASTE 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 BAJRIYABAIKULASTE FINO PAYMENTS BANK LTD(608001)
184 SHAHPURA MP-45-001-005-001/82-a
(CHANWAHI MAL) 		1745001005NRG24081220231245530 08/12/2023 GEETA BAI 1745001005WL042127 GEETA BAI 00697 BKID0MG1330 2352 2352 Processed 01/03/2024 462169815 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-005-001/82-C
(CHANWAHI MAL) 		1745001005NRG24081220231245592 08/12/2023 Bharati Kulaste 1745001005WL042129 Bharati Kulaste 00697 BKID0MG1330 2189 2189 Processed 29/02/2024 462169815 BharatiKulaste NARMADA JHABUA GRAMIN BANK(508515)
186 SHAHPURA MP-45-001-005-001/84
(CHANWAHI MAL) 		1745001005NRG24081220231245532 08/12/2023 Dev Vati 1745001005WL042127 Dev Vati 00697 BKID0MG1330 2352 2352 Processed 29/02/2024 462169815 DevVati NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-005-001/99
(CHANWAHI MAL) 		1745001005NRG24081220231245500 08/12/2023 Gyanwati 1745001005WL042126 Gyanwati 00697 BKID0MG1330 2364 2364 Processed 29/02/2024 462169815 Gyanwati NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-038-002/73
(DALKASARAI MAL) 		1745001038NRG24081220231246555 08/12/2023 Jayanti Bai 1745001038WL042167 Jayanti Bai 00697 BKID0MG1330 1140 1140 Processed 29/02/2024 462169815 JayantiBai NARMADA JHABUA GRAMIN BANK(508515)
189 SHAHPURA MP-45-001-051-001/61
(BHARAUTHI MAL) 		1745001051NRG24081220231246524 08/12/2023 som bai 1745001051WL042163 som bai 00697 BKID0MG1330 2580 2580 Processed 29/02/2024 462169815 sombai NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-067-002/10-A
(DULLOPUR) 		1745001000NRG24081220231247104 08/12/2023 Kala bai 1745001WL042190 Kala bai 00697 BKID0MG1330 1200 1200 Processed 29/02/2024 462169815 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 186039 186039
191 SHAHPURA MP-45-001-051-001/26
(BHARAUTHI MAL) 		1745001051NRG24081220231246508 08/12/2023 RAMESH 1745001051WL042163 RAMESH 00697 BKID0MG1333 2365 2365 Processed 29/02/2024 462169815 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-051-001/34
(BHARAUTHI MAL) 		1745001051NRG24081220231246509 08/12/2023 GULAB CHAND 1745001051WL042163 GULAB CHAND 00697 BKID0MG1333 2580 2580 Processed 29/02/2024 462169815 GULABCHAND CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-051-001/35
(BHARAUTHI MAL) 		1745001051NRG24081220231246510 08/12/2023 JAGDEV PRASAD 1745001051WL042163 JAGDEV PRASAD 00697 BKID0MG1333 2365 2365 Processed 29/02/2024 462169815 JAGDEVPRASAD CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-051-001/37
(BHARAUTHI MAL) 		1745001051NRG24081220231246512 08/12/2023 VED KUMARI 1745001051WL042163 VED KUMARI 00697 BKID0MG1333 2580 2580 Processed 01/03/2024 462169815 VEDKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-051-001/4
(BHARAUTHI MAL) 		1745001051NRG24081220231246513 08/12/2023 babee bai 1745001051WL042163 babee bai 00697 BKID0MG1333 2365 2365 Processed 29/02/2024 462169815 babeebai NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-051-001/44
(BHARAUTHI MAL) 		1745001051NRG24081220231246514 08/12/2023 RAM MILAN 1745001051WL042163 RAM MILAN 00697 BKID0MG1333 2150 2150 Processed 29/02/2024 462169815 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-051-001/5-A
(BHARAUTHI MAL) 		1745001051NRG24081220231246518 08/12/2023 KASHI RAM 1745001051WL042163 KASHI RAM 00697 BKID0MG1333 1505 1505 Processed 29/02/2024 462169815 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-051-001/55
(BHARAUTHI MAL) 		1745001051NRG24081220231246519 08/12/2023 HARI PRASAD 1745001051WL042163 HARI PRASAD 00697 BKID0MG1333 2150 2150 Processed 29/02/2024 462169815 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-051-001/6
(BHARAUTHI MAL) 		1745001051NRG24081220231246522 08/12/2023 SAHDEV 1745001051WL042163 SAHDEV 00697 BKID0MG1333 2150 2150 Processed 29/02/2024 462169815 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-051-001/60
(BHARAUTHI MAL) 		1745001051NRG24081220231246523 08/12/2023 BHARAT 1745001051WL042163 BHARAT 00697 BKID0MG1333 645 645 Processed 29/02/2024 462169815 BHARAT CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-051-001/62
(BHARAUTHI MAL) 		1745001051NRG24081220231246526 08/12/2023 BADRI PRASAD 1745001051WL042163 BADRI PRASAD 00697 BKID0MG1333 645 645 Processed 29/02/2024 462169815 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-051-001/63
(BHARAUTHI MAL) 		1745001051NRG24081220231246527 08/12/2023 PRITAM 1745001051WL042163 PRITAM 00697 BKID0MG1333 645 645 Processed 29/02/2024 462169815 PRITAM CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-051-001/64
(BHARAUTHI MAL) 		1745001051NRG24081220231246528 08/12/2023 JAWAHAR 1745001051WL042163 JAWAHAR 00697 BKID0MG1333 645 645 Processed 01/03/2024 462169815 JAWAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-051-001/64-A
(BHARAUTHI MAL) 		1745001051NRG24081220231246529 08/12/2023 GHANSHYAM 1745001051WL042163 GHANSHYAM 00697 BKID0MG1333 645 645 Processed 29/02/2024 462169815 GHANSHYAM CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-051-001/72
(BHARAUTHI MAL) 		1745001051NRG24081220231246531 08/12/2023 SHRIRAM 1745001051WL042163 SHRIRAM 00697 BKID0MG1333 2580 2580 Processed 01/03/2024 462169815 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-051-001/72-A
(BHARAUTHI MAL) 		1745001051NRG24081220231246532 08/12/2023 SANTOSH 1745001051WL042163 SANTOSH 00697 BKID0MG1333 2580 2580 Processed 29/02/2024 462169815 SANTOSH CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-051-001/8
(BHARAUTHI MAL) 		1745001051NRG24081220231246533 08/12/2023 SUGREEM PRASAD 1745001051WL042163 SUGREEM PRASAD 00697 BKID0MG1333 2580 2580 Processed 01/03/2024 462169815 SUGREEMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-051-001/82
(BHARAUTHI MAL) 		1745001051NRG24081220231246536 08/12/2023 JAGDEESH 1745001051WL042163 JAGDEESH 00697 BKID0MG1333 2580 2580 Processed 29/02/2024 462169815 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-051-001/82
(BHARAUTHI MAL) 		1745001051NRG24081220231246535 08/12/2023 JAGDEESH 1745001051WL042163 JAGDEESH 00697 BKID0MG1333 2580 2580 Processed 01/03/2024 462169815 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-051-001/85-B
(BHARAUTHI MAL) 		1745001051NRG24081220231246540 08/12/2023 SURENDRA 1745001051WL042163 SURENDRA 00697 BKID0MG1333 2365 2365 Processed 01/03/2024 462169815 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-058-002/167-C
(DEOGAON MAL) 		1745001000NRG24081220231247004 08/12/2023 Dhan Singh 1745001WL042189 Dhan Singh 00697 BKID0MG1333 428 428 Processed 29/02/2024 462169815 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-058-002/175
(DEOGAON MAL) 		1745001000NRG24081220231247005 08/12/2023 savitri 1745001WL042189 savitri 00697 BKID0MG1333 428 428 Processed 29/02/2024 462169815 savitri NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-058-002/227
(DEOGAON MAL) 		1745001000NRG24081220231247007 08/12/2023 MAHU SINGH 1745001WL042189 MAHU SINGH 00697 BKID0MG1333 428 428 Processed 29/02/2024 462169815 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-058-002/231
(DEOGAON MAL) 		1745001000NRG24081220231247008 08/12/2023 saveeta bai 1745001WL042189 saveeta bai 00697 BKID0MG1333 428 428 Processed 29/02/2024 462169815 saveetabai NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-058-002/234
(DEOGAON MAL) 		1745001000NRG24081220231247009 08/12/2023 DAYARAM 1745001WL042189 DAYARAM 00697 BKID0MG1333 428 428 Processed 29/02/2024 462169815 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-058-002/284
(DEOGAON MAL) 		1745001000NRG24081220231247010 08/12/2023 pan bai 1745001WL042189 pan bai 00697 BKID0MG1333 428 428 Processed 29/02/2024 462169815 panbai NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-058-002/291
(DEOGAON MAL) 		1745001000NRG24081220231247011 08/12/2023 Suraj Kushram 1745001WL042189 Suraj Kushram 00697 BKID0MG1333 428 428 Processed 29/02/2024 462169815 SurajKushram NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-058-002/61
(DEOGAON MAL) 		1745001000NRG24081220231247012 08/12/2023 LAMAN SINGH 1745001WL042189 LAMAN SINGH 00697 BKID0MG1333 428 428 Processed 29/02/2024 462169815 LAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-058-003/1
(DEOGAON MAL) 		1745001000NRG24081220231247014 08/12/2023 ramiha 1745001WL042189 ramiha 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 ramiha NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-058-003/10
(DEOGAON MAL) 		1745001000NRG24081220231247015 08/12/2023 asha bai 1745001WL042189 asha bai 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 ashabai NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-058-003/100
(DEOGAON MAL) 		1745001000NRG24081220231247016 08/12/2023 Archana Marabi 1745001WL042189 Archana Marabi 00697 BKID0MG1333 1284 1284 Processed 01/03/2024 462169815 ArchanaMarabi INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAHPURA MP-45-001-058-003/101
(DEOGAON MAL) 		1745001000NRG24081220231247017 08/12/2023 bhartee 1745001WL042189 bhartee 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 bhartee NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-058-003/106
(DEOGAON MAL) 		1745001000NRG24081220231247019 08/12/2023 laman 1745001WL042189 laman 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 laman NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-058-003/12
(DEOGAON MAL) 		1745001000NRG24081220231247020 08/12/2023 PHAGHNI BAI 1745001WL042189 PHAGHNI BAI 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 PHAGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-058-003/12-A
(DEOGAON MAL) 		1745001000NRG24081220231247021 08/12/2023 Rajesh Singh 1745001WL042189 Rajesh Singh 00697 BKID0MG1333 1284 1284 Processed 01/03/2024 462169815 RajeshSingh BANK OF BARODA(606985)
226 SHAHPURA MP-45-001-058-003/14
(DEOGAON MAL) 		1745001000NRG24081220231247024 08/12/2023 puniya bai 1745001WL042189 puniya bai 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-058-003/14-A
(DEOGAON MAL) 		1745001000NRG24081220231247025 08/12/2023 jaymantee 1745001WL042189 jaymantee 00697 BKID0MG1333 1284 1284 Processed 01/03/2024 462169815 jaymantee INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAHPURA MP-45-001-058-003/16
(DEOGAON MAL) 		1745001000NRG24081220231247027 08/12/2023 GOVIND 1745001WL042189 GOVIND 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-058-003/17-A
(DEOGAON MAL) 		1745001000NRG24081220231247028 08/12/2023 NAVAL SINGH 1745001WL042189 NAVAL SINGH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-058-003/18
(DEOGAON MAL) 		1745001000NRG24081220231247029 08/12/2023 MOHAN 1745001WL042189 MOHAN 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-058-003/2
(DEOGAON MAL) 		1745001000NRG24081220231247032 08/12/2023 RATAN SINGH 1745001WL042189 RATAN SINGH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-058-003/2-A
(DEOGAON MAL) 		1745001000NRG24081220231247033 08/12/2023 rukmani 1745001WL042189 rukmani 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 rukmani STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-058-003/21-A
(DEOGAON MAL) 		1745001000NRG24081220231247035 08/12/2023 anjani bai 1745001WL042189 anjani bai 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 anjanibai FINO PAYMENTS BANK LTD(608001)
234 SHAHPURA MP-45-001-058-003/22
(DEOGAON MAL) 		1745001000NRG24081220231247036 08/12/2023 BARDANEE 1745001WL042189 BARDANEE 00697 BKID0MG1333 1284 1284 Rejected 29/02/2024 462169815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SHAHPURA MP-45-001-058-003/23
(DEOGAON MAL) 		1745001000NRG24081220231247037 08/12/2023 DHANI RAM 1745001WL042189 DHANI RAM 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-058-003/24
(DEOGAON MAL) 		1745001000NRG24081220231247038 08/12/2023 KAMLESH 1745001WL042189 KAMLESH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-058-003/25
(DEOGAON MAL) 		1745001000NRG24081220231247039 08/12/2023 SAMMAHAR 1745001WL042189 SAMMAHAR 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 SAMMAHAR NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-058-003/26
(DEOGAON MAL) 		1745001000NRG24081220231247040 08/12/2023 RAMSHAHAY 1745001WL042189 RAMSHAHAY 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 RAMSHAHAY NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-058-003/26-A
(DEOGAON MAL) 		1745001000NRG24081220231247041 08/12/2023 KESAV PRASAD 1745001WL042189 KESAV PRASAD 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 KESAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-058-003/27
(DEOGAON MAL) 		1745001000NRG24081220231247042 08/12/2023 JAMNOO 1745001WL042189 JAMNOO 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 JAMNOO NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-058-003/28
(DEOGAON MAL) 		1745001000NRG24081220231247045 08/12/2023 KAMOD 1745001WL042189 KAMOD 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 KAMOD NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-058-003/3
(DEOGAON MAL) 		1745001000NRG24081220231247047 08/12/2023 RATIRAM 1745001WL042189 RATIRAM 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-058-003/32
(DEOGAON MAL) 		1745001000NRG24081220231247049 08/12/2023 MANGLOO 1745001WL042189 MANGLOO 00697 BKID0MG1333 1284 1284 Processed 01/03/2024 462169815 MANGLOO INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAHPURA MP-45-001-058-003/32-A
(DEOGAON MAL) 		1745001000NRG24081220231247050 08/12/2023 LEKHRAM 1745001WL042189 LEKHRAM 00697 BKID0MG1333 1284 1284 Processed 01/03/2024 462169815 LEKHRAM CANARA BANK(508532)
245 SHAHPURA MP-45-001-058-003/33-A
(DEOGAON MAL) 		1745001000NRG24081220231247051 08/12/2023 Bira Bai 1745001WL042189 Bira Bai 00697 BKID0MG1333 1284 1284 Processed 01/03/2024 462169815 BiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-058-003/34
(DEOGAON MAL) 		1745001000NRG24081220231247052 08/12/2023 RAM KARAN 1745001WL042189 RAM KARAN 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-058-003/35-A
(DEOGAON MAL) 		1745001000NRG24081220231247053 08/12/2023 sukhdev singh 1745001WL042189 sukhdev singh 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 sukhdevsingh NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-058-003/36
(DEOGAON MAL) 		1745001000NRG24081220231247054 08/12/2023 NAN SINGH 1745001WL042189 NAN SINGH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-058-003/37
(DEOGAON MAL) 		1745001000NRG24081220231247056 08/12/2023 budhiya 1745001WL042189 budhiya 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 budhiya NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-058-003/39
(DEOGAON MAL) 		1745001000NRG24081220231247058 08/12/2023 KAMAL 1745001WL042189 KAMAL 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-058-003/4-A
(DEOGAON MAL) 		1745001000NRG24081220231247059 08/12/2023 BIHARI LAL 1745001WL042189 BIHARI LAL 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-058-003/40
(DEOGAON MAL) 		1745001000NRG24081220231247060 08/12/2023 KOYLA 1745001WL042189 KOYLA 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 KOYLA NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-058-003/41
(DEOGAON MAL) 		1745001000NRG24081220231247061 08/12/2023 KHITAI 1745001WL042189 KHITAI 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 KHITAI NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-058-003/43
(DEOGAON MAL) 		1745001000NRG24081220231247063 08/12/2023 BUDDH SEN 1745001WL042189 BUDDH SEN 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-058-003/44
(DEOGAON MAL) 		1745001000NRG24081220231247064 08/12/2023 KANCHEDI 1745001WL042189 KANCHEDI 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 KANCHEDI NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-058-003/44-A
(DEOGAON MAL) 		1745001000NRG24081220231247065 08/12/2023 kashav singh 1745001WL042189 kashav singh 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 kashavsingh STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-058-003/45
(DEOGAON MAL) 		1745001000NRG24081220231247066 08/12/2023 GUDDA 1745001WL042189 GUDDA 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-058-003/46
(DEOGAON MAL) 		1745001000NRG24081220231247067 08/12/2023 BAL SINGH 1745001WL042189 BAL SINGH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-058-003/47
(DEOGAON MAL) 		1745001000NRG24081220231247068 08/12/2023 sumantree 1745001WL042189 sumantree 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 sumantree NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-058-003/48
(DEOGAON MAL) 		1745001000NRG24081220231247069 08/12/2023 CHANDAN 1745001WL042189 CHANDAN 00697 BKID0MG1333 1284 1284 Processed 01/03/2024 462169815 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHPURA MP-45-001-058-003/49
(DEOGAON MAL) 		1745001000NRG24081220231247070 08/12/2023 PHOOL SHAY 1745001WL042189 PHOOL SHAY 00697 BKID0MG1333 1284 1284 Processed 01/03/2024 462169815 PHOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-058-003/5
(DEOGAON MAL) 		1745001000NRG24081220231247071 08/12/2023 MIHILAL 1745001WL042189 MIHILAL 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-058-003/51
(DEOGAON MAL) 		1745001000NRG24081220231247072 08/12/2023 SHANKAR 1745001WL042189 SHANKAR 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-058-003/52
(DEOGAON MAL) 		1745001000NRG24081220231247073 08/12/2023 SHIV KUMAR 1745001WL042189 SHIV KUMAR 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-058-003/53
(DEOGAON MAL) 		1745001000NRG24081220231247074 08/12/2023 ganshi 1745001WL042189 ganshi 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 ganshi NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-058-003/54
(DEOGAON MAL) 		1745001000NRG24081220231247075 08/12/2023 RAMSAKHI 1745001WL042189 RAMSAKHI 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-058-003/56
(DEOGAON MAL) 		1745001000NRG24081220231247076 08/12/2023 SUKH LAL 1745001WL042189 SUKH LAL 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-058-003/58
(DEOGAON MAL) 		1745001000NRG24081220231247077 08/12/2023 DEVI DEEN 1745001WL042189 DEVI DEEN 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-058-003/58-A
(DEOGAON MAL) 		1745001000NRG24081220231247078 08/12/2023 naresh 1745001WL042189 naresh 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 naresh NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-058-003/59
(DEOGAON MAL) 		1745001000NRG24081220231247079 08/12/2023 PREM SINGH 1745001WL042189 PREM SINGH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-058-003/6
(DEOGAON MAL) 		1745001000NRG24081220231247081 08/12/2023 TITRA 1745001WL042189 TITRA 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 TITRA NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-058-003/60
(DEOGAON MAL) 		1745001000NRG24081220231247082 08/12/2023 MAN SHAY 1745001WL042189 MAN SHAY 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 MANSHAY NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-058-003/60-A
(DEOGAON MAL) 		1745001000NRG24081220231247083 08/12/2023 BRAJKISOR 1745001WL042189 BRAJKISOR 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 BRAJKISOR NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-058-003/61
(DEOGAON MAL) 		1745001000NRG24081220231247084 08/12/2023 LAL SINGH 1745001WL042189 LAL SINGH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-058-003/62
(DEOGAON MAL) 		1745001000NRG24081220231247086 08/12/2023 KUVARIYA 1745001WL042189 KUVARIYA 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-058-003/63
(DEOGAON MAL) 		1745001000NRG24081220231247087 08/12/2023 POORAN SINGH 1745001WL042189 POORAN SINGH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-058-003/64
(DEOGAON MAL) 		1745001000NRG24081220231247088 08/12/2023 SAMMAHAR 1745001WL042189 SAMMAHAR 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 SAMMAHAR NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-058-003/64-A
(DEOGAON MAL) 		1745001000NRG24081220231247089 08/12/2023 RAKESH SINGH 1745001WL042189 RAKESH SINGH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 RAKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-058-003/64-B
(DEOGAON MAL) 		1745001000NRG24081220231247090 08/12/2023 mukesh 1745001WL042189 mukesh 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 mukesh BANK OF INDIA(508505)
280 SHAHPURA MP-45-001-058-003/65
(DEOGAON MAL) 		1745001000NRG24081220231247091 08/12/2023 SURESH 1745001WL042189 SURESH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 SURESH NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-058-003/66
(DEOGAON MAL) 		1745001000NRG24081220231247092 08/12/2023 RAMESH 1745001WL042189 RAMESH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-058-003/67-A
(DEOGAON MAL) 		1745001000NRG24081220231247093 08/12/2023 ROOP SINGH 1745001WL042189 ROOP SINGH 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-058-003/68
(DEOGAON MAL) 		1745001000NRG24081220231247094 08/12/2023 SHAMMBHOO 1745001WL042189 SHAMMBHOO 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 SHAMMBHOO NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-058-003/68-A
(DEOGAON MAL) 		1745001000NRG24081220231247095 08/12/2023 siya ram 1745001WL042189 siya ram 00697 BKID0MG1333 642 642 Processed 29/02/2024 462169815 siyaram NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-058-003/68-B
(DEOGAON MAL) 		1745001000NRG24081220231247096 08/12/2023 bimla 1745001WL042189 bimla 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 bimla NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-058-003/69
(DEOGAON MAL) 		1745001000NRG24081220231247098 08/12/2023 kusal singh 1745001WL042189 kusal singh 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 kusalsingh NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-058-003/70
(DEOGAON MAL) 		1745001000NRG24081220231247100 08/12/2023 DUMANIYA 1745001WL042189 DUMANIYA 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 DUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-058-003/71
(DEOGAON MAL) 		1745001000NRG24081220231247101 08/12/2023 om bai 1745001WL042189 om bai 00697 BKID0MG1333 1284 1284 Processed 29/02/2024 462169815 ombai NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-058-003/74
(DEOGAON MAL) 		1745001000NRG24081220231247102 08/12/2023 PHOOL SINGH 1745001WL042189 PHOOL SINGH 00697 BKID0MG1333 1284 1284 Processed 01/03/2024 462169815 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 SHAHPURA MP-45-001-058-003/75
(DEOGAON MAL) 		1745001000NRG24081220231247103 08/12/2023 BHAG CHAND 1745001WL042189 BHAG CHAND 00697 BKID0MG1333 1284 1284 Rejected 29/02/2024 462169815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SHAHPURA MP-45-001-061-001/104
(BHILAI MAL) 		1745001061NRG24081220231246875 08/12/2023 GYANI SINGH 1745001061WL042184 GYANI SINGH 00697 BKID0MG1333 210 210 Processed 01/03/2024 462169815 GYANISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 SHAHPURA MP-45-001-061-001/134
(BHILAI MAL) 		1745001061NRG24081220231246877 08/12/2023 Chetram singh 1745001061WL042184 Chetram singh 00697 BKID0MG1333 420 420 Processed 29/02/2024 462169815 Chetramsingh NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-061-001/134-A
(BHILAI MAL) 		1745001061NRG24081220231246878 08/12/2023 bhagu singh 1745001061WL042184 bhagu singh 00697 BKID0MG1333 420 420 Processed 29/02/2024 462169815 bhagusingh NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-061-001/149
(BHILAI MAL) 		1745001061NRG24081220231246881 08/12/2023 BUDHHU SINGH 1745001061WL042184 BUDHHU SINGH 00697 BKID0MG1333 420 420 Processed 29/02/2024 462169815 BUDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-061-001/303
(BHILAI MAL) 		1745001061NRG24081220231246891 08/12/2023 DANSHAH SINGH 1745001061WL042184 DANSHAH SINGH 00697 BKID0MG1333 210 210 Processed 01/03/2024 462169815 DANSHAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-061-001/308
(BHILAI MAL) 		1745001061NRG24081220231246892 08/12/2023 CHAIN SINGH 1745001061WL042184 CHAIN SINGH 00697 BKID0MG1333 420 420 Processed 29/02/2024 462169815 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-061-001/41
(BHILAI MAL) 		1745001061NRG24081220231246893 08/12/2023 BUDHIYA BAI 1745001061WL042184 BUDHIYA BAI 00697 BKID0MG1333 210 210 Processed 29/02/2024 462169815 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-067-002/107
(DULLOPUR) 		1745001000NRG24081220231247105 08/12/2023 RATAN SINGH 1745001WL042190 RATAN SINGH 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-067-002/109-A
(DULLOPUR) 		1745001000NRG24081220231247106 08/12/2023 ROOP SINGH 1745001WL042190 ROOP SINGH 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-067-002/11
(DULLOPUR) 		1745001000NRG24081220231247107 08/12/2023 GOPI SINGH 1745001WL042190 GOPI SINGH 00697 BKID0MG1333 1000 1000 Processed 29/02/2024 462169815 GOPISINGH NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-067-002/11-A
(DULLOPUR) 		1745001000NRG24081220231247108 08/12/2023 DHANIYA BAI 1745001WL042190 DHANIYA BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-067-002/113
(DULLOPUR) 		1745001000NRG24081220231247109 08/12/2023 RAMPRASAD 1745001WL042190 RAMPRASAD 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-067-002/115-A
(DULLOPUR) 		1745001000NRG24081220231247110 08/12/2023 BUDDHU SINGH 1745001WL042190 BUDDHU SINGH 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-067-002/117
(DULLOPUR) 		1745001000NRG24081220231247111 08/12/2023 MEERA BAI 1745001WL042190 MEERA BAI 00697 BKID0MG1333 800 800 Processed 29/02/2024 462169815 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-067-002/117-A
(DULLOPUR) 		1745001000NRG24081220231247112 08/12/2023 URMILA 1745001WL042190 URMILA 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 URMILA NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-067-002/118
(DULLOPUR) 		1745001000NRG24081220231247113 08/12/2023 DEEP CHAND 1745001WL042190 DEEP CHAND 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 DEEPCHAND STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-067-002/120
(DULLOPUR) 		1745001000NRG24081220231247114 08/12/2023 SAKUNTLA BAI 1745001WL042190 SAKUNTLA BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-067-002/123
(DULLOPUR) 		1745001000NRG24081220231247115 08/12/2023 KUSUM BAI 1745001WL042190 KUSUM BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-067-002/125
(DULLOPUR) 		1745001000NRG24081220231247116 08/12/2023 KOSILYA BAI 1745001WL042190 KOSILYA BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 KOSILYABAI INDIAN BANK(607105)
310 SHAHPURA MP-45-001-067-002/127-A
(DULLOPUR) 		1745001000NRG24081220231247117 08/12/2023 MANEESH KUMAR 1745001WL042190 MANEESH KUMAR 00697 BKID0MG1333 400 400 Processed 01/03/2024 462169815 MANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-067-002/130
(DULLOPUR) 		1745001000NRG24081220231247118 08/12/2023 KAMLI BAI 1745001WL042190 KAMLI BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-067-002/132
(DULLOPUR) 		1745001000NRG24081220231247119 08/12/2023 HARI SINGH 1745001WL042190 HARI SINGH 00697 BKID0MG1333 800 800 Processed 29/02/2024 462169815 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-067-002/139
(DULLOPUR) 		1745001000NRG24081220231247120 08/12/2023 GOMTI BAI 1745001WL042190 GOMTI BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-067-002/14
(DULLOPUR) 		1745001000NRG24081220231247122 08/12/2023 KUSHUM BAI 1745001WL042190 KUSHUM BAI 00697 BKID0MG1333 400 400 Processed 29/02/2024 462169815 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-067-002/140-B
(DULLOPUR) 		1745001000NRG24081220231247123 08/12/2023 atul kumar 1745001WL042190 atul kumar 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 atulkumar FINO PAYMENTS BANK LTD(608001)
316 SHAHPURA MP-45-001-067-002/141
(DULLOPUR) 		1745001000NRG24081220231247124 08/12/2023 SAVITRI BAI 1745001WL042190 SAVITRI BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-067-002/144
(DULLOPUR) 		1745001000NRG24081220231247126 08/12/2023 MANTI BAI 1745001WL042190 MANTI BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-067-002/147
(DULLOPUR) 		1745001000NRG24081220231247127 08/12/2023 MAHESH SINGH 1745001WL042190 MAHESH SINGH 00697 BKID0MG1333 1200 1200 Processed 01/03/2024 462169815 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-067-002/149
(DULLOPUR) 		1745001000NRG24081220231247128 08/12/2023 RAUNI BAI 1745001WL042190 RAUNI BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 RAUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-067-002/15
(DULLOPUR) 		1745001000NRG24081220231247130 08/12/2023 ANIL 1745001WL042190 ANIL 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 ANIL NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-067-002/15
(DULLOPUR) 		1745001000NRG24081220231247129 08/12/2023 KHADDI BAI 1745001WL042190 KHADDI BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 KHADDIBAI FINO PAYMENTS BANK LTD(608001)
322 SHAHPURA MP-45-001-067-002/151
(DULLOPUR) 		1745001000NRG24081220231247131 08/12/2023 GENDRAM 1745001WL042190 GENDRAM 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 GENDRAM NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-067-002/152
(DULLOPUR) 		1745001000NRG24081220231247132 08/12/2023 ANUSUIYA BAI 1745001WL042190 ANUSUIYA BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-067-002/154
(DULLOPUR) 		1745001000NRG24081220231247133 08/12/2023 SANTOSH 1745001WL042190 SANTOSH 00697 BKID0MG1333 400 400 Processed 29/02/2024 462169815 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-067-002/160
(DULLOPUR) 		1745001000NRG24081220231247135 08/12/2023 BAISAKHU SINGH 1745001WL042190 BAISAKHU SINGH 00697 BKID0MG1333 1200 1200 Processed 01/03/2024 462169815 BAISAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-067-002/165
(DULLOPUR) 		1745001000NRG24081220231247136 08/12/2023 NANDU SINGH 1745001WL042190 NANDU SINGH 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-067-002/165-A
(DULLOPUR) 		1745001000NRG24081220231247137 08/12/2023 ASHOK SINGH 1745001WL042190 ASHOK SINGH 00697 BKID0MG1333 400 400 Processed 29/02/2024 462169815 ASHOKSINGH STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-067-002/165-C
(DULLOPUR) 		1745001000NRG24081220231247138 08/12/2023 RANI BAI 1745001WL042190 RANI BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-067-002/23
(DULLOPUR) 		1745001000NRG24081220231247139 08/12/2023 SEM BAI 1745001WL042190 SEM BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 SEMBAI AXIS BANK(607153)
330 SHAHPURA MP-45-001-067-002/24-A
(DULLOPUR) 		1745001000NRG24081220231247140 08/12/2023 YASHODA 1745001WL042190 YASHODA 00697 BKID0MG1333 200 200 Processed 29/02/2024 462169815 YASHODA FINCARE SMALL FINANCE BANK LTD(608304)
331 SHAHPURA MP-45-001-067-002/27-A
(DULLOPUR) 		1745001000NRG24081220231247141 08/12/2023 TARA BAI 1745001WL042190 TARA BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-067-002/3
(DULLOPUR) 		1745001000NRG24081220231247144 08/12/2023 BISARTI BAI 1745001WL042190 BISARTI BAI 00697 BKID0MG1333 1000 1000 Processed 29/02/2024 462169815 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-067-002/49-A
(DULLOPUR) 		1745001000NRG24081220231247145 08/12/2023 santosh marko 1745001WL042190 santosh marko 00697 BKID0MG1333 600 600 Processed 29/02/2024 462169815 santoshmarko NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-067-002/53
(DULLOPUR) 		1745001000NRG24081220231247147 08/12/2023 JAANKI 1745001WL042190 JAANKI 00697 BKID0MG1333 1000 1000 Processed 29/02/2024 462169815 JAANKI NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-067-002/53-A
(DULLOPUR) 		1745001000NRG24081220231247148 08/12/2023 SAROJ BAI 1745001WL042190 SAROJ BAI 00697 BKID0MG1333 1000 1000 Processed 29/02/2024 462169815 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-067-002/55
(DULLOPUR) 		1745001000NRG24081220231247149 08/12/2023 AMAR SINGH 1745001WL042190 AMAR SINGH 00697 BKID0MG1333 1000 1000 Processed 29/02/2024 462169815 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-067-002/57
(DULLOPUR) 		1745001000NRG24081220231247153 08/12/2023 BHAGVATI BAI 1745001WL042190 BHAGVATI BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-067-002/6-A
(DULLOPUR) 		1745001000NRG24081220231247154 08/12/2023 OM BAI 1745001WL042190 OM BAI 00697 BKID0MG1333 400 400 Processed 29/02/2024 462169815 OMBAI FINCARE SMALL FINANCE BANK LTD(608304)
339 SHAHPURA MP-45-001-067-002/60-A
(DULLOPUR) 		1745001000NRG24081220231247155 08/12/2023 RAM DAS 1745001WL042190 RAM DAS 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-067-002/65
(DULLOPUR) 		1745001000NRG24081220231247158 08/12/2023 KOMAL SINGH 1745001WL042190 KOMAL SINGH 00697 BKID0MG1333 1000 1000 Processed 29/02/2024 462169815 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-067-002/66
(DULLOPUR) 		1745001000NRG24081220231247159 08/12/2023 DAYA RAM 1745001WL042190 DAYA RAM 00697 BKID0MG1333 600 600 Processed 01/03/2024 462169815 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAHPURA MP-45-001-067-002/66-A
(DULLOPUR) 		1745001000NRG24081220231247160 08/12/2023 BRAJLAL NETAM 1745001WL042190 BRAJLAL NETAM 00697 BKID0MG1333 1200 1200 Processed 01/03/2024 462169815 BRAJLALNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-067-002/7
(DULLOPUR) 		1745001000NRG24081220231247163 08/12/2023 BISHNU SINGH 1745001WL042190 BISHNU SINGH 00697 BKID0MG1333 200 200 Processed 01/03/2024 462169815 BISHNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 SHAHPURA MP-45-001-067-002/71-A
(DULLOPUR) 		1745001000NRG24081220231247164 08/12/2023 KRISHNA BAI 1745001WL042190 KRISHNA BAI 00697 BKID0MG1333 400 400 Processed 29/02/2024 462169815 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-067-002/8-A
(DULLOPUR) 		1745001000NRG24081220231247165 08/12/2023 BHAG VATI BAI 1745001WL042190 BHAG VATI BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-067-002/82
(DULLOPUR) 		1745001000NRG24081220231247166 08/12/2023 DUJIYA BAI 1745001WL042190 DUJIYA BAI 00697 BKID0MG1333 1200 1200 Processed 01/03/2024 462169815 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-067-002/83
(DULLOPUR) 		1745001000NRG24081220231247168 08/12/2023 MANTI BAI 1745001WL042190 MANTI BAI 00697 BKID0MG1333 1000 1000 Processed 29/02/2024 462169815 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-067-002/9-C
(DULLOPUR) 		1745001000NRG24081220231247172 08/12/2023 SHYAM BAI 1745001WL042190 SHYAM BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-067-002/97
(DULLOPUR) 		1745001000NRG24081220231247173 08/12/2023 ENDIYA BAI 1745001WL042190 ENDIYA BAI 00697 BKID0MG1333 1200 1200 Processed 01/03/2024 462169815 ENDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAHPURA MP-45-001-067-002/99
(DULLOPUR) 		1745001000NRG24081220231247174 08/12/2023 CHAIN SINGH 1745001WL042190 CHAIN SINGH 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-067-003/7
(DULLOPUR) 		1745001000NRG24081220231247175 08/12/2023 RAM BAI 1745001WL042190 RAM BAI 00697 BKID0MG1333 200 200 Processed 29/02/2024 462169815 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-067-003/7-A
(DULLOPUR) 		1745001000NRG24081220231247176 08/12/2023 JAYANTI BAI 1745001WL042190 JAYANTI BAI 00697 BKID0MG1333 1200 1200 Processed 29/02/2024 462169815 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-067-003/89
(DULLOPUR) 		1745001000NRG24081220231247177 08/12/2023 ANTU SINGH 1745001WL042190 ANTU SINGH 00697 BKID0MG1333 400 400 Processed 29/02/2024 462169815 ANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 191440 191440
354 SHAHPURA MP-45-001-051-001/105
(BHARAUTHI MAL) 		1745001051NRG24081220231246504 08/12/2023 NARESH KUMAR 1745001051WL042163 NARESH KUMAR 00697 BKID0NAMRGB 2580 2580 Processed 01/03/2024 462169815 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-051-001/20
(BHARAUTHI MAL) 		1745001051NRG24081220231246506 08/12/2023 SHAMBHU LAL 1745001051WL042163 SHAMBHU LAL 00697 BKID0NAMRGB 2365 2365 Processed 29/02/2024 462169815 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-051-001/45
(BHARAUTHI MAL) 		1745001051NRG24081220231246516 08/12/2023 Madan Lal 1745001051WL042163 Madan Lal 00697 BKID0NAMRGB 2150 2150 Processed 29/02/2024 462169815 MadanLal NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-051-001/45-A
(BHARAUTHI MAL) 		1745001051NRG24081220231246517 08/12/2023 MANOJ KUMAR JHARIYA 1745001051WL042163 MANOJ KUMAR JHARIYA 00697 BKID0NAMRGB 1505 1505 Processed 01/03/2024 462169815 MANOJKUMARJHARIYA UNION BANK OF INDIA(508500)
358 SHAHPURA MP-45-001-051-001/59
(BHARAUTHI MAL) 		1745001051NRG24081220231246520 08/12/2023 ESHWAR 1745001051WL042163 ESHWAR 00697 BKID0NAMRGB 645 645 Processed 29/02/2024 462169815 ESHWAR CENTRAL BANK OF INDIA(607115)
359 SHAHPURA MP-45-001-051-001/7
(BHARAUTHI MAL) 		1745001051NRG24081220231246530 08/12/2023 MUSAMMI BAI 1745001051WL042163 MUSAMMI BAI 00697 BKID0NAMRGB 2580 2580 Processed 29/02/2024 462169815 MUSAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-051-001/80
(BHARAUTHI MAL) 		1745001051NRG24081220231246534 08/12/2023 KALA VATI 1745001051WL042163 KALA VATI 00697 BKID0NAMRGB 2365 2365 Processed 01/03/2024 462169815 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-051-001/84
(BHARAUTHI MAL) 		1745001051NRG24081220231246537 08/12/2023 PRABHU LAL 1745001051WL042163 PRABHU LAL 00697 BKID0NAMRGB 2580 2580 Processed 01/03/2024 462169815 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-058-003/105
(DEOGAON MAL) 		1745001000NRG24081220231247018 08/12/2023 om prakash 1745001WL042189 om prakash 00697 BKID0NAMRGB 1284 1284 Processed 29/02/2024 462169815 omprakash NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-061-001/133
(BHILAI MAL) 		1745001061NRG24081220231246876 08/12/2023 BHARRU SINGH 1745001061WL042184 BHARRU SINGH 00697 BKID0NAMRGB 210 210 Processed 29/02/2024 462169815 BHARRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-061-001/149-A
(BHILAI MAL) 		1745001061NRG24081220231246882 08/12/2023 BALKARAN SINGH 1745001061WL042184 BALKARAN SINGH 00697 BKID0NAMRGB 420 420 Processed 29/02/2024 462169815 BALKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-061-001/153
(BHILAI MAL) 		1745001061NRG24081220231246883 08/12/2023 MAIKU SINGH 1745001061WL042184 MAIKU SINGH 00697 BKID0NAMRGB 420 420 Processed 29/02/2024 462169815 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-061-001/181
(BHILAI MAL) 		1745001061NRG24081220231246885 08/12/2023 HIRUANDA BAI 1745001061WL042184 HIRUANDA BAI 00697 BKID0NAMRGB 420 420 Processed 29/02/2024 462169815 HIRUANDABAI CENTRAL BANK OF INDIA(607115)
367 SHAHPURA MP-45-001-061-001/184
(BHILAI MAL) 		1745001061NRG24081220231246886 08/12/2023 Bisali Singh 1745001061WL042184 Bisali Singh 00697 BKID0NAMRGB 420 420 Processed 29/02/2024 462169815 BisaliSingh NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-061-001/213
(BHILAI MAL) 		1745001061NRG24081220231246888 08/12/2023 CHAITU SINGH 1745001061WL042184 CHAITU SINGH 00697 BKID0NAMRGB 210 210 Processed 29/02/2024 462169815 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-061-001/222
(BHILAI MAL) 		1745001061NRG24081220231246889 08/12/2023 Gulab Singh 1745001061WL042184 Gulab Singh 00697 BKID0NAMRGB 420 420 Processed 29/02/2024 462169815 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-061-001/233-A
(BHILAI MAL) 		1745001061NRG24081220231246890 08/12/2023 Fhul Bai 1745001061WL042184 Fhul Bai 00697 BKID0NAMRGB 420 420 Processed 29/02/2024 462169815 FhulBai FINO PAYMENTS BANK LTD(608001)
SubTotal 20994 20994
Total 550743 550743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_081223APB_FTO_381744 AXIS BANK UTIB0001397 SHAHAPURA 420
2 SHAHPURA MP1745001_081223APB_FTO_381744 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1284
3 SHAHPURA MP1745001_081223APB_FTO_381744 Bank of India BKID0009434 Shahpura 12772
4 SHAHPURA MP1745001_081223APB_FTO_381744 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 200
5 SHAHPURA MP1745001_081223APB_FTO_381744 Canara Bank CNRB0003727 UMARIA 1200
6 SHAHPURA MP1745001_081223APB_FTO_381744 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 35272
7 SHAHPURA MP1745001_081223APB_FTO_381744 Central Bank Of India CBIN0284258 KUNDAM 1080
8 SHAHPURA MP1745001_081223APB_FTO_381744 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 56160
9 SHAHPURA MP1745001_081223APB_FTO_381744 State Bank of India SBIN0007717 CHOURAI 2160
10 SHAHPURA MP1745001_081223APB_FTO_381744 Union Bank of India UBIN0558109 ARERA HILLS 2211
11 SHAHPURA MP1745001_081223APB_FTO_381744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
12 SHAHPURA MP1745001_081223APB_FTO_381744 Fino Payments Bank Ltd FINO0001446 MP RO 610
13 SHAHPURA MP1745001_081223APB_FTO_381744 India Post Payments Bank IPOS0000001 Dindori 36701
14 SHAHPURA MP1745001_081223APB_FTO_381744 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 186039
15 SHAHPURA MP1745001_081223APB_FTO_381744 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 191440
16 SHAHPURA MP1745001_081223APB_FTO_381744 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 20784
17 SHAHPURA MP1745001_081223APB_FTO_381744 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 210

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