Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_100324APB_FTO_495638
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-45-001-045-002/27-A
(MARWARI) 		1745001045NRG24100320241738689 10/03/2024 POOJA CHOUDHRI 1745001045WL056280 POOJA CHOUDHRI 00032 UTIB0001397 1020 1020 Processed 23/04/2024 472846367 POOJACHOUDHRI AXIS BANK(607153)
2 SHAHPURA MP-45-001-045-003/2-A
(MARWARI) 		1745001000NRG24100320241739162 10/03/2024 VED SHARAN BHAVEDI 1745001WL056292 VED SHARAN BHAVEDI 00032 UTIB0001397 360 360 Processed 23/04/2024 472846367 VEDSHARANBHAVEDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 SHAHPURA MP-45-001-050-002/83-D
(DOBHI) 		1745001050NRG24100320241737297 10/03/2024 TULA SINGH 1745001050WL056223 TULA SINGH 00032 UTIB0001397 2211 2211 Processed 23/04/2024 472846367 TULASINGH IDBI BANK(607095)
4 SHAHPURA MP-45-001-054-001/120-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738384 10/03/2024 Ramcharan Maravi 1745001054WL056272 Ramcharan Maravi 00032 UTIB0001397 2520 2520 Processed 23/04/2024 472846367 RamcharanMaravi NARMADA JHABUA GRAMIN BANK(508515)
5 SHAHPURA MP-45-001-054-001/54-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738378 10/03/2024 IMMA BAI 1745001054WL056271 IMMA BAI 00032 UTIB0001397 2520 2520 Processed 23/04/2024 472846367 IMMABAI STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-068-001/83-A
(RAIPURA MAL) 		1745001068NRG24100320241737905 10/03/2024 NANDKUMAR JHARIYA 1745001068WL056250 NANDKUMAR JHARIYA 00032 UTIB0001397 400 400 Processed 23/04/2024 472846367 NANDKUMARJHARIYA AXIS BANK(607153)
SubTotal 9031 9031
7 SHAHPURA MP-45-001-040-002/83-A
(MOHANI MAL) 		1745001040NRG24100320241736989 10/03/2024 Shobhasingh 1745001040WL056208 Shobhasingh 00045 BARB0ADAJAB 384 384 Processed 23/04/2024 472846367 Shobhasingh BANK OF BARODA(606985)
SubTotal 384 384
8 SHAHPURA MP-45-001-049-001/8
(MAGARTAGAR) 		1745001049NRG24100320241737484 10/03/2024 MUNNI BAI TEKAM 1745001049WL056236 MUNNI BAI TEKAM 00048 BKID0009434 1400 1400 Processed 23/04/2024 472846367 MUNNIBAITEKAM BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-050-002/116-A
(DOBHI) 		1745001050NRG24100320241737238 10/03/2024 nilesh 1745001050WL056223 nilesh 00048 BKID0009434 2211 2211 Processed 24/04/2024 472846367 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3611 3611
10 SHAHPURA MP-45-001-025-003/130
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737028 10/03/2024 RUKMANI BHARTIYA 1745001025WL056209 RUKMANI BHARTIYA 00089 CBIN0281545 1400 1400 Processed 23/04/2024 472846367 RUKMANIBHARTIYA CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-043-004/118-A
(KARIGADAHARI) 		1745001043NRG24100320241736686 10/03/2024 KOMAL DHURVE 1745001043WL056191 KOMAL DHURVE 00089 CBIN0281545 3094 3094 Rejected 23/04/2024 472846367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SHAHPURA MP-45-001-043-004/118-A
(KARIGADAHARI) 		1745001043NRG24100320241736687 10/03/2024 SUMAN DHURVE 1745001043WL056191 SUMAN DHURVE 00089 CBIN0281545 3094 3094 Processed 23/04/2024 472846367 SUMANDHURVE CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-065-002/5-A
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739146 10/03/2024 Roshni maravi 1745001WL056290 Roshni maravi 00089 CBIN0281545 3094 3094 Processed 23/04/2024 472846367 Roshnimaravi CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-065-002/5-A
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739145 10/03/2024 shahajan singh 1745001WL056290 shahajan singh 00089 CBIN0281545 3094 3094 Processed 23/04/2024 472846367 shahajansingh CENTRAL BANK OF INDIA(607115)
SubTotal 13776 13776
15 SHAHPURA MP-45-001-004-001/157-B
(BICHHIYA) 		1745001000NRG24100320241739142 10/03/2024 Semkali 1745001WL056289 Semkali 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 Semkali CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-004-001/187
(BICHHIYA) 		1745001004NRG24100320241737138 10/03/2024 bhuri 1745001004WL056212 bhuri 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 bhuri CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-004-001/187
(BICHHIYA) 		1745001004NRG24100320241737137 10/03/2024 SEVARAM 1745001004WL056212 SEVARAM 00089 CBIN0282015 2652 2652 Processed 24/04/2024 472846367 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-004-001/294
(BICHHIYA) 		1745001004NRG24100320241737143 10/03/2024 KUWAR 1745001004WL056217 KUWAR 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 KUWAR CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-004-001/314-B
(BICHHIYA) 		1745001004NRG24100320241737142 10/03/2024 GOKUL 1745001004WL056216 GOKUL 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 GOKUL CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-004-001/383-B
(BICHHIYA) 		1745001000NRG24100320241739076 10/03/2024 Pahlad 1745001WL056285 Pahlad 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 Pahlad CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-004-001/39
(BICHHIYA) 		1745001004NRG24100320241737141 10/03/2024 Halki 1745001004WL056215 Halki 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 Halki CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-004-001/670
(BICHHIYA) 		1745001004NRG24100320241737140 10/03/2024 sanjay 1745001004WL056214 sanjay 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 sanjay CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-004-001/679
(BICHHIYA) 		1745001004NRG24100320241737139 10/03/2024 bismat 1745001004WL056213 bismat 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 bismat CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-004-001/774-A
(BICHHIYA) 		1745001000NRG24100320241739080 10/03/2024 Phul Vati Dhurve 1745001WL056286 Phul Vati Dhurve 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 PhulVatiDhurve CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-004-001/780
(BICHHIYA) 		1745001000NRG24100320241739082 10/03/2024 Mahu Lal Masram 1745001WL056286 Mahu Lal Masram 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 MahuLalMasram CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-004-001/782
(BICHHIYA) 		1745001000NRG24100320241739083 10/03/2024 Neelu Bai Maravi 1745001WL056286 Neelu Bai Maravi 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472846367 NeeluBaiMaravi BANK OF BARODA(606985)
27 SHAHPURA MP-45-001-004-001/784
(BICHHIYA) 		1745001000NRG24100320241739143 10/03/2024 Ravi Kumar Masram 1745001WL056289 Ravi Kumar Masram 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 RaviKumarMasram CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-004-001/785
(BICHHIYA) 		1745001000NRG24100320241739144 10/03/2024 Omkar Maravi 1745001WL056289 Omkar Maravi 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 OmkarMaravi CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-004-001/787
(BICHHIYA) 		1745001000NRG24100320241739084 10/03/2024 Sunita Bai 1745001WL056286 Sunita Bai 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472846367 SunitaBai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-004-001/788
(BICHHIYA) 		1745001000NRG24100320241739140 10/03/2024 Omti 1745001WL056288 Omti 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472846367 Omti CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-004-001/793
(BICHHIYA) 		1745001000NRG24100320241739079 10/03/2024 Guddi Bai 1745001WL056285 Guddi Bai 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 GuddiBai CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-004-001/795
(BICHHIYA) 		1745001000NRG24100320241739141 10/03/2024 Roshni Bai Bhavedi 1745001WL056288 Roshni Bai Bhavedi 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472846367 RoshniBaiBhavedi CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-025-003/44-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737066 10/03/2024 ARJUN SINGH MARAVI 1745001025WL056209 ARJUN SINGH MARAVI 00089 CBIN0282015 1400 1400 Processed 24/04/2024 472846367 ARJUNSINGHMARAVI BANK OF MAHARASHTRA(607387)
34 SHAHPURA MP-45-001-025-003/89-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737115 10/03/2024 SUDAMA SINGH MARKO 1745001025WL056209 SUDAMA SINGH MARKO 00089 CBIN0282015 2000 2000 Processed 23/04/2024 472846367 SUDAMASINGHMARKO CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-034-002/2
(SARWAHI MAL) 		1745001034NRG24100320241737150 10/03/2024 dani singh 1745001034WL056220 dani singh 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472846367 danisingh CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-034-002/2
(SARWAHI MAL) 		1745001034NRG24100320241737151 10/03/2024 samlo bai 1745001034WL056220 samlo bai 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472846367 samlobai CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-034-002/2-A
(SARWAHI MAL) 		1745001034NRG24100320241737153 10/03/2024 VISHALWATI 1745001034WL056220 VISHALWATI 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472846367 VISHALWATI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-034-002/2-A
(SARWAHI MAL) 		1745001034NRG24100320241737152 10/03/2024 VISHALWATI 1745001034WL056220 VISHALWATI 00089 CBIN0282015 3094 3094 Processed 24/04/2024 472846367 VISHALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-034-002/35
(SARWAHI MAL) 		1745001034NRG24100320241737144 10/03/2024 NANDAU 1745001034WL056218 NANDAU 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472846367 NANDAU CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-034-002/35-A
(SARWAHI MAL) 		1745001034NRG24100320241737145 10/03/2024 Mahasingh 1745001034WL056218 Mahasingh 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472846367 Mahasingh CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-034-002/35-A
(SARWAHI MAL) 		1745001034NRG24100320241737146 10/03/2024 ram bai 1745001034WL056218 ram bai 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472846367 rambai CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-034-002/35-B
(SARWAHI MAL) 		1745001034NRG24100320241737147 10/03/2024 SHAYAM BAI 1745001034WL056218 SHAYAM BAI 00089 CBIN0282015 3094 3094 Processed 23/04/2024 472846367 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-034-002/49
(SARWAHI MAL) 		1745001034NRG24100320241737148 10/03/2024 BEERAN SINGH 1745001034WL056218 BEERAN SINGH 00089 CBIN0282015 2873 2873 Processed 23/04/2024 472846367 BEERANSINGH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-039-002/104
(KATANGI) 		1745001039NRG24100320241737797 10/03/2024 LAMMOO 1745001039WL056247 LAMMOO 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472846367 LAMMOO STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-039-002/105-B
(KATANGI) 		1745001039NRG24100320241737798 10/03/2024 JAY RAM KULASTE 1745001039WL056247 JAY RAM KULASTE 00089 CBIN0282015 1950 1950 Processed 23/04/2024 472846367 JAYRAMKULASTE CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-039-002/109
(KATANGI) 		1745001039NRG24100320241737799 10/03/2024 MULAIYA 1745001039WL056247 MULAIYA 00089 CBIN0282015 975 975 Processed 23/04/2024 472846367 MULAIYA CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-039-002/25
(KATANGI) 		1745001039NRG24100320241737800 10/03/2024 Rammi Bai 1745001039WL056248 Rammi Bai 00089 CBIN0282015 585 585 Processed 23/04/2024 472846367 RammiBai CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-039-002/26
(KATANGI) 		1745001039NRG24100320241737801 10/03/2024 DOLAT 1745001039WL056248 DOLAT 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472846367 DOLAT CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-039-002/27-A
(KATANGI) 		1745001039NRG24100320241737802 10/03/2024 BRAJENDRA 1745001039WL056248 BRAJENDRA 00089 CBIN0282015 1560 1560 Processed 24/04/2024 472846367 BRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-039-002/3
(KATANGI) 		1745001039NRG24100320241737803 10/03/2024 Dharmu singh 1745001039WL056248 Dharmu singh 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472846367 Dharmusingh AXIS BANK(607153)
51 SHAHPURA MP-45-001-039-002/33
(KATANGI) 		1745001039NRG24100320241737805 10/03/2024 Ram bai 1745001039WL056248 Ram bai 00089 CBIN0282015 780 780 Processed 23/04/2024 472846367 Rambai CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-039-002/36
(KATANGI) 		1745001039NRG24100320241737806 10/03/2024 GARTHI 1745001039WL056248 GARTHI 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472846367 GARTHI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-039-002/36-A
(KATANGI) 		1745001039NRG24100320241737807 10/03/2024 SUKHDEV PARASTE 1745001039WL056248 SUKHDEV PARASTE 00089 CBIN0282015 2340 2340 Processed 24/04/2024 472846367 SUKHDEVPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-039-002/41
(KATANGI) 		1745001039NRG24100320241737808 10/03/2024 MANTHU 1745001039WL056248 MANTHU 00089 CBIN0282015 975 975 Processed 23/04/2024 472846367 MANTHU CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-039-002/45-A
(KATANGI) 		1745001039NRG24100320241737809 10/03/2024 Luxmi bai 1745001039WL056248 Luxmi bai 00089 CBIN0282015 1365 1365 Processed 23/04/2024 472846367 Luxmibai CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-039-002/47-B
(KATANGI) 		1745001039NRG24100320241737810 10/03/2024 KARAN SINGH 1745001039WL056248 KARAN SINGH 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472846367 KARANSINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-039-002/52-A
(KATANGI) 		1745001039NRG24100320241737812 10/03/2024 BHURA SINGH 1745001039WL056248 BHURA SINGH 00089 CBIN0282015 2145 2145 Processed 23/04/2024 472846367 BHURASINGH CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-039-002/52-B
(KATANGI) 		1745001039NRG24100320241737813 10/03/2024 Asha bai warkade 1745001039WL056248 Asha bai warkade 00089 CBIN0282015 2340 2340 Processed 24/04/2024 472846367 Ashabaiwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-039-002/57-A
(KATANGI) 		1745001039NRG24100320241737814 10/03/2024 NANDU 1745001039WL056248 NANDU 00089 CBIN0282015 1950 1950 Processed 24/04/2024 472846367 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-039-002/59-A
(KATANGI) 		1745001039NRG24100320241737815 10/03/2024 BIRUDA BAI 1745001039WL056248 BIRUDA BAI 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472846367 BIRUDABAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-039-002/6
(KATANGI) 		1745001039NRG24100320241737816 10/03/2024 Fulchi Bai Maravi 1745001039WL056248 Fulchi Bai Maravi 00089 CBIN0282015 1755 1755 Processed 23/04/2024 472846367 FulchiBaiMaravi CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-039-002/62
(KATANGI) 		1745001039NRG24100320241737817 10/03/2024 SEYAM LAL 1745001039WL056248 SEYAM LAL 00089 CBIN0282015 2145 2145 Processed 24/04/2024 472846367 SEYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-039-002/65
(KATANGI) 		1745001039NRG24100320241737818 10/03/2024 Savitri 1745001039WL056248 Savitri 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472846367 Savitri CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-039-002/66
(KATANGI) 		1745001039NRG24100320241737819 10/03/2024 RAM BAI MARAVI 1745001039WL056248 RAM BAI MARAVI 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472846367 RAMBAIMARAVI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-039-002/68-B
(KATANGI) 		1745001039NRG24100320241737820 10/03/2024 MILAN 1745001039WL056248 MILAN 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472846367 MILAN CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-039-002/71
(KATANGI) 		1745001039NRG24100320241737821 10/03/2024 BHURA 1745001039WL056248 BHURA 00089 CBIN0282015 1560 1560 Processed 23/04/2024 472846367 BHURA BANK OF INDIA(508505)
67 SHAHPURA MP-45-001-039-002/74
(KATANGI) 		1745001039NRG24100320241737823 10/03/2024 JHAMMI BAI 1745001039WL056248 JHAMMI BAI 00089 CBIN0282015 2340 2340 Processed 24/04/2024 472846367 JHAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-039-002/75
(KATANGI) 		1745001039NRG24100320241737824 10/03/2024 FAGNI BAI 1745001039WL056248 FAGNI BAI 00089 CBIN0282015 1950 1950 Processed 24/04/2024 472846367 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-039-002/84
(KATANGI) 		1745001039NRG24100320241737825 10/03/2024 MAHA SINGH 1745001039WL056248 MAHA SINGH 00089 CBIN0282015 2340 2340 Processed 23/04/2024 472846367 MAHASINGH CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-039-002/87-A
(KATANGI) 		1745001039NRG24100320241737827 10/03/2024 LAKHAN 1745001039WL056248 LAKHAN 00089 CBIN0282015 195 195 Processed 23/04/2024 472846367 LAKHAN CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-039-002/9
(KATANGI) 		1745001039NRG24100320241737828 10/03/2024 koshal 1745001039WL056248 koshal 00089 CBIN0282015 1365 1365 Processed 23/04/2024 472846367 koshal CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-039-002/9-A
(KATANGI) 		1745001039NRG24100320241737829 10/03/2024 VIDHYA BAI PARASTE 1745001039WL056248 VIDHYA BAI PARASTE 00089 CBIN0282015 2145 2145 Processed 24/04/2024 472846367 VIDHYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-039-002/9-B
(KATANGI) 		1745001039NRG24100320241737830 10/03/2024 PHAGNI PARASTE 1745001039WL056248 PHAGNI PARASTE 00089 CBIN0282015 1365 1365 Processed 23/04/2024 472846367 PHAGNIPARASTE CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-039-002/96-A
(KATANGI) 		1745001039NRG24100320241737831 10/03/2024 LEELA BAI MARAVI 1745001039WL056248 LEELA BAI MARAVI 00089 CBIN0282015 2145 2145 Processed 24/04/2024 472846367 LEELABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-039-002/99-A
(KATANGI) 		1745001039NRG24100320241737833 10/03/2024 bhagwati masram 1745001039WL056248 bhagwati masram 00089 CBIN0282015 2340 2340 Processed 24/04/2024 472846367 bhagwatimasram INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-040-002/104
(MOHANI MAL) 		1745001040NRG24100320241736945 10/03/2024 Nandkishor.tandiya 1745001040WL056208 Nandkishor.tandiya 00089 CBIN0282015 192 192 Processed 23/04/2024 472846367 Nandkishor.tandiya CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-040-002/106
(MOHANI MAL) 		1745001040NRG24100320241736946 10/03/2024 sundar 1745001040WL056208 sundar 00089 CBIN0282015 192 192 Processed 23/04/2024 472846367 sundar CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-040-002/111
(MOHANI MAL) 		1745001040NRG24100320241736947 10/03/2024 sheeladeva 1745001040WL056208 sheeladeva 00089 CBIN0282015 2112 2112 Processed 23/04/2024 472846367 sheeladeva CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-040-002/111-A
(MOHANI MAL) 		1745001040NRG24100320241736948 10/03/2024 jalebdas 1745001040WL056208 jalebdas 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 jalebdas CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-040-002/117
(MOHANI MAL) 		1745001040NRG24100320241736950 10/03/2024 BRAMHATBAI 1745001040WL056208 BRAMHATBAI 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 BRAMHATBAI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-040-002/127
(MOHANI MAL) 		1745001040NRG24100320241736952 10/03/2024 sarsvati 1745001040WL056208 sarsvati 00089 CBIN0282015 1344 1344 Processed 23/04/2024 472846367 sarsvati CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-040-002/14-A
(MOHANI MAL) 		1745001040NRG24100320241736955 10/03/2024 hajari 1745001040WL056208 hajari 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 hajari CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-040-002/141-A
(MOHANI MAL) 		1745001040NRG24100320241736956 10/03/2024 Hariyaribai 1745001040WL056208 Hariyaribai 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 Hariyaribai CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-040-002/150
(MOHANI MAL) 		1745001040NRG24100320241736957 10/03/2024 GEETABAI 1745001040WL056208 GEETABAI 00089 CBIN0282015 2112 2112 Processed 23/04/2024 472846367 GEETABAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-040-002/153
(MOHANI MAL) 		1745001040NRG24100320241736958 10/03/2024 ansuiya 1745001040WL056208 ansuiya 00089 CBIN0282015 384 384 Processed 24/04/2024 472846367 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-040-002/156
(MOHANI MAL) 		1745001040NRG24100320241736959 10/03/2024 chameli 1745001040WL056208 chameli 00089 CBIN0282015 2304 2304 Processed 24/04/2024 472846367 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-040-002/157
(MOHANI MAL) 		1745001040NRG24100320241736960 10/03/2024 CHANDABAI 1745001040WL056208 CHANDABAI 00089 CBIN0282015 768 768 Processed 23/04/2024 472846367 CHANDABAI CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-040-002/164
(MOHANI MAL) 		1745001040NRG24100320241736961 10/03/2024 RAMBAI 1745001040WL056208 RAMBAI 00089 CBIN0282015 2112 2112 Processed 24/04/2024 472846367 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-040-002/17
(MOHANI MAL) 		1745001040NRG24100320241736962 10/03/2024 imaratdas 1745001040WL056208 imaratdas 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 imaratdas CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-040-002/178
(MOHANI MAL) 		1745001040NRG24100320241736963 10/03/2024 TEERTHSIH 1745001040WL056208 TEERTHSIH 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 TEERTHSIH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-040-002/18-A
(MOHANI MAL) 		1745001040NRG24100320241736964 10/03/2024 Kranti Tandiya 1745001040WL056208 Kranti Tandiya 00089 CBIN0282015 2112 2112 Processed 24/04/2024 472846367 KrantiTandiya INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-040-002/183
(MOHANI MAL) 		1745001040NRG24100320241736965 10/03/2024 Geetabai 1745001040WL056208 Geetabai 00089 CBIN0282015 2112 2112 Processed 24/04/2024 472846367 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-040-002/185
(MOHANI MAL) 		1745001040NRG24100320241736966 10/03/2024 SUNIYABAI 1745001040WL056208 SUNIYABAI 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 SUNIYABAI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-040-002/19-A
(MOHANI MAL) 		1745001040NRG24100320241736968 10/03/2024 CHAMMAN SINGH 1745001040WL056208 CHAMMAN SINGH 00089 CBIN0282015 192 192 Processed 24/04/2024 472846367 CHAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-040-002/24
(MOHANI MAL) 		1745001040NRG24100320241736969 10/03/2024 narbadiya 1745001040WL056208 narbadiya 00089 CBIN0282015 960 960 Processed 23/04/2024 472846367 narbadiya CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-040-002/36
(MOHANI MAL) 		1745001040NRG24100320241736970 10/03/2024 HIRAVLSIH 1745001040WL056208 HIRAVLSIH 00089 CBIN0282015 192 192 Processed 24/04/2024 472846367 HIRAVLSIH INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-040-002/40
(MOHANI MAL) 		1745001040NRG24100320241736971 10/03/2024 FULIYA 1745001040WL056208 FULIYA 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 FULIYA CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-040-002/45
(MOHANI MAL) 		1745001040NRG24100320241736972 10/03/2024 RAJKUMARI 1745001040WL056208 RAJKUMARI 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 RAJKUMARI CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-040-002/47
(MOHANI MAL) 		1745001040NRG24100320241736973 10/03/2024 GURUDAS 1745001040WL056208 GURUDAS 00089 CBIN0282015 2304 2304 Processed 24/04/2024 472846367 GURUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-040-002/55-A
(MOHANI MAL) 		1745001040NRG24100320241736975 10/03/2024 foolbai 1745001040WL056208 foolbai 00089 CBIN0282015 960 960 Processed 23/04/2024 472846367 foolbai CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-040-002/64-C
(MOHANI MAL) 		1745001040NRG24100320241736977 10/03/2024 Balkaran 1745001040WL056208 Balkaran 00089 CBIN0282015 1920 1920 Processed 23/04/2024 472846367 Balkaran CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-040-002/67
(MOHANI MAL) 		1745001040NRG24100320241736980 10/03/2024 NANBAI 1745001040WL056208 NANBAI 00089 CBIN0282015 2112 2112 Processed 23/04/2024 472846367 NANBAI CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-040-002/7-A
(MOHANI MAL) 		1745001040NRG24100320241736981 10/03/2024 OM PRAKASH 1745001040WL056208 OM PRAKASH 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 OMPRAKASH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-040-002/7-A
(MOHANI MAL) 		1745001040NRG24100320241736982 10/03/2024 OMPRAKAS 1745001040WL056208 OMPRAKAS 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 OMPRAKAS NARMADA JHABUA GRAMIN BANK(508515)
105 SHAHPURA MP-45-001-040-002/71
(MOHANI MAL) 		1745001040NRG24100320241736983 10/03/2024 KODIYA 1745001040WL056208 KODIYA 00089 CBIN0282015 2304 2304 Processed 23/04/2024 472846367 KODIYA CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-040-002/71-A
(MOHANI MAL) 		1745001040NRG24100320241736984 10/03/2024 MANSINGH 1745001040WL056208 MANSINGH 00089 CBIN0282015 192 192 Processed 23/04/2024 472846367 MANSINGH FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-45-001-040-002/73
(MOHANI MAL) 		1745001040NRG24100320241736985 10/03/2024 JAYSIH 1745001040WL056208 JAYSIH 00089 CBIN0282015 384 384 Processed 23/04/2024 472846367 JAYSIH CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-040-002/73
(MOHANI MAL) 		1745001040NRG24100320241736986 10/03/2024 ratnibai 1745001040WL056208 ratnibai 00089 CBIN0282015 192 192 Processed 24/04/2024 472846367 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-040-002/76
(MOHANI MAL) 		1745001040NRG24100320241736987 10/03/2024 pyarelal 1745001040WL056208 pyarelal 00089 CBIN0282015 2112 2112 Processed 23/04/2024 472846367 pyarelal CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-040-002/85-A
(MOHANI MAL) 		1745001040NRG24100320241736990 10/03/2024 REVATI 1745001040WL056208 REVATI 00089 CBIN0282015 1344 1344 Processed 23/04/2024 472846367 REVATI CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-040-002/86
(MOHANI MAL) 		1745001040NRG24100320241736992 10/03/2024 JHAMLO 1745001040WL056208 JHAMLO 00089 CBIN0282015 2112 2112 Processed 23/04/2024 472846367 JHAMLO CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-040-002/86
(MOHANI MAL) 		1745001040NRG24100320241736991 10/03/2024 PANKU 1745001040WL056208 PANKU 00089 CBIN0282015 2112 2112 Processed 24/04/2024 472846367 PANKU INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-040-002/89
(MOHANI MAL) 		1745001040NRG24100320241736993 10/03/2024 GIRVAR 1745001040WL056208 GIRVAR 00089 CBIN0282015 384 384 Processed 23/04/2024 472846367 GIRVAR CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-040-002/94
(MOHANI MAL) 		1745001040NRG24100320241736994 10/03/2024 shyamsih 1745001040WL056208 shyamsih 00089 CBIN0282015 1536 1536 Processed 24/04/2024 472846367 shyamsih INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-040-002/96
(MOHANI MAL) 		1745001040NRG24100320241736995 10/03/2024 SEETA 1745001040WL056208 SEETA 00089 CBIN0282015 2304 2304 Processed 24/04/2024 472846367 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-040-002/97
(MOHANI MAL) 		1745001040NRG24100320241736996 10/03/2024 SATEESHABAI 1745001040WL056208 SATEESHABAI 00089 CBIN0282015 2304 2304 Processed 24/04/2024 472846367 SATEESHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHPURA MP-45-001-040-002/98
(MOHANI MAL) 		1745001040NRG24100320241736997 10/03/2024 PETAM 1745001040WL056208 PETAM 00089 CBIN0282015 2304 2304 Processed 24/04/2024 472846367 PETAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-040-002/98-A
(MOHANI MAL) 		1745001040NRG24100320241736998 10/03/2024 PARASH 1745001040WL056208 PARASH 00089 CBIN0282015 2112 2112 Processed 23/04/2024 472846367 PARASH UNION BANK OF INDIA(508500)
119 SHAHPURA MP-45-001-040-002/98-A
(MOHANI MAL) 		1745001040NRG24100320241736999 10/03/2024 PARASSINGH 1745001040WL056208 PARASSINGH 00089 CBIN0282015 1344 1344 Processed 23/04/2024 472846367 PARASSINGH CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-040-002/99-B
(MOHANI MAL) 		1745001040NRG24100320241737000 10/03/2024 Sangram sah 1745001040WL056208 Sangram sah 00089 CBIN0282015 2304 2304 Processed 24/04/2024 472846367 Sangramsah INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-045-002/220-A
(MARWARI) 		1745001045NRG24100320241738679 10/03/2024 Savita 1745001045WL056280 Savita 00089 CBIN0282015 1020 1020 Processed 23/04/2024 472846367 Savita CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-050-001/42-A
(DOBHI) 		1745001050NRG24100320241737220 10/03/2024 AJJU LAL 1745001050WL056223 AJJU LAL 00089 CBIN0282015 2010 2010 Processed 23/04/2024 472846367 AJJULAL CENTRAL BANK OF INDIA(607115)
SubTotal 216689 216689
123 SHAHPURA MP-45-001-050-002/71-A
(DOBHI) 		1745001050NRG24100320241737289 10/03/2024 TULSI 1745001050WL056223 TULSI 00176 IDIB000D070 2211 2211 Processed 24/04/2024 472846367 TULSI INDIAN BANK(607105)
124 SHAHPURA MP-45-001-050-002/71-A
(DOBHI) 		1745001050NRG24100320241737288 10/03/2024 TULSI 1745001050WL056223 TULSI 00176 IDIB000D070 2211 2211 Processed 24/04/2024 472846367 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4422 4422
125 SHAHPURA MP-45-001-034-002/49-A
(SARWAHI MAL) 		1745001034NRG24100320241737154 10/03/2024 MAMTA BAI 1745001034WL056220 MAMTA BAI 00176 IDIB000S797 3094 3094 Processed 23/04/2024 472846367 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
126 SHAHPURA MP-45-001-004-001/778
(BICHHIYA) 		1745001000NRG24100320241739077 10/03/2024 Mukesh Kumar 1745001WL056285 Mukesh Kumar 00354 PUNB0627900 2652 2652 Processed 23/04/2024 472846367 MukeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
127 SHAHPURA MP-45-001-004-001/779
(BICHHIYA) 		1745001000NRG24100320241739078 10/03/2024 Chironja 1745001WL056285 Chironja 00415 SBIN0002893 2652 2652 Processed 23/04/2024 472846367 Chironja STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-025-003/123
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737021 10/03/2024 DHANIRAM 1745001025WL056209 DHANIRAM 00415 SBIN0002893 600 600 Processed 23/04/2024 472846367 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
129 SHAHPURA MP-45-001-025-003/26-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737046 10/03/2024 PRAKASH SINGH 1745001025WL056209 PRAKASH SINGH 00415 SBIN0002893 2000 2000 Processed 23/04/2024 472846367 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 SHAHPURA MP-45-001-025-003/28-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737048 10/03/2024 MANOHAR SINGH 1745001025WL056209 MANOHAR SINGH 00415 SBIN0002893 2000 2000 Processed 23/04/2024 472846367 MANOHARSINGH STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-025-003/47-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737069 10/03/2024 PAN BAI 1745001025WL056209 PAN BAI 00415 SBIN0002893 2000 2000 Processed 23/04/2024 472846367 PANBAI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-025-003/93-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737120 10/03/2024 Reva Bai Paraste 1745001025WL056209 Reva Bai Paraste 00415 SBIN0002893 2000 2000 Processed 23/04/2024 472846367 RevaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
133 SHAHPURA MP-45-001-026-003/19
(PONDI) 		1745001026NRG24100320241736813 10/03/2024 ASAMIYA BAI 1745001026WL056195 ASAMIYA BAI 00415 SBIN0002893 3536 3536 Processed 23/04/2024 472846367 ASAMIYABAI STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-026-003/19
(PONDI) 		1745001026NRG24100320241736812 10/03/2024 PREM LAL 1745001026WL056195 PREM LAL 00415 SBIN0002893 3536 3536 Processed 23/04/2024 472846367 PREMLAL STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-026-003/27
(PONDI) 		1745001026NRG24100320241736811 10/03/2024 DHOLA BAI 1745001026WL056194 DHOLA BAI 00415 SBIN0002893 3536 3536 Processed 23/04/2024 472846367 DHOLABAI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-039-002/101-A
(KATANGI) 		1745001039NRG24100320241737795 10/03/2024 Haneesh Kumari Kulaste 1745001039WL056247 Haneesh Kumari Kulaste 00415 SBIN0002893 1950 1950 Processed 24/04/2024 472846367 HaneeshKumariKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-040-002/114
(MOHANI MAL) 		1745001040NRG24100320241736949 10/03/2024 Kodu 1745001040WL056208 Kodu 00415 SBIN0002893 1728 1728 Processed 23/04/2024 472846367 Kodu STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-040-002/54
(MOHANI MAL) 		1745001040NRG24100320241736974 10/03/2024 SONVA 1745001040WL056208 SONVA 00415 SBIN0002893 384 384 Processed 23/04/2024 472846367 SONVA STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-040-002/65
(MOHANI MAL) 		1745001040NRG24100320241736978 10/03/2024 Shivkumar 1745001040WL056208 Shivkumar 00415 SBIN0002893 2304 2304 Processed 23/04/2024 472846367 Shivkumar BANK OF BARODA(606985)
140 SHAHPURA MP-45-001-040-002/65
(MOHANI MAL) 		1745001040NRG24100320241736979 10/03/2024 Shivkumar 1745001040WL056208 Shivkumar 00415 SBIN0002893 2304 2304 Processed 24/04/2024 472846367 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-040-002/76-A
(MOHANI MAL) 		1745001040NRG24100320241736988 10/03/2024 CHAMPA 1745001040WL056208 CHAMPA 00415 SBIN0002893 1920 1920 Processed 24/04/2024 472846367 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-045-002/114
(MARWARI) 		1745001045NRG24100320241738656 10/03/2024 SUHAG BAI 1745001045WL056280 SUHAG BAI 00415 SBIN0002893 170 170 Processed 23/04/2024 472846367 SUHAGBAI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-045-002/129
(MARWARI) 		1745001045NRG24100320241738658 10/03/2024 CHET RAM YADAV 1745001045WL056280 CHET RAM YADAV 00415 SBIN0002893 1020 1020 Processed 23/04/2024 472846367 CHETRAMYADAV STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-045-002/163
(MARWARI) 		1745001045NRG24100320241738665 10/03/2024 BATASIYA BAI JHARIYA 1745001045WL056280 BATASIYA BAI JHARIYA 00415 SBIN0002893 1020 1020 Processed 23/04/2024 472846367 BATASIYABAIJHARIYA STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-045-002/238
(MARWARI) 		1745001045NRG24100320241738685 10/03/2024 manisha 1745001045WL056280 manisha 00415 SBIN0002893 1020 1020 Processed 23/04/2024 472846367 manisha STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-045-002/238
(MARWARI) 		1745001045NRG24100320241738684 10/03/2024 munim 1745001045WL056280 munim 00415 SBIN0002893 1020 1020 Processed 23/04/2024 472846367 munim JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 SHAHPURA MP-45-001-045-002/26
(MARWARI) 		1745001045NRG24100320241738688 10/03/2024 JIRIJA BAI 1745001045WL056280 JIRIJA BAI 00415 SBIN0002893 170 170 Processed 23/04/2024 472846367 JIRIJABAI STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-045-002/64-A
(MARWARI) 		1745001045NRG24100320241738697 10/03/2024 ANJANI 1745001045WL056280 ANJANI 00415 SBIN0002893 510 510 Processed 23/04/2024 472846367 ANJANI STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-045-002/65-A
(MARWARI) 		1745001045NRG24100320241738699 10/03/2024 PINKI BAI RAIDAS 1745001045WL056280 PINKI BAI RAIDAS 00415 SBIN0002893 1020 1020 Processed 23/04/2024 472846367 PINKIBAIRAIDAS FINO PAYMENTS BANK LTD(608001)
150 SHAHPURA MP-45-001-045-003/18-A
(MARWARI) 		1745001000NRG24100320241739159 10/03/2024 TIJANIYA BAI 1745001WL056292 TIJANIYA BAI 00415 SBIN0002893 720 720 Processed 23/04/2024 472846367 TIJANIYABAI STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-045-003/26
(MARWARI) 		1745001000NRG24100320241739165 10/03/2024 PREMWATI 1745001WL056292 PREMWATI 00415 SBIN0002893 540 540 Processed 23/04/2024 472846367 PREMWATI STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-045-003/30-B
(MARWARI) 		1745001000NRG24100320241739167 10/03/2024 MANGAL SINGH 1745001WL056292 MANGAL SINGH 00415 SBIN0002893 540 540 Processed 23/04/2024 472846367 MANGALSINGH STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-045-003/56
(MARWARI) 		1745001000NRG24100320241739170 10/03/2024 RAMU SINGH 1745001WL056292 RAMU SINGH 00415 SBIN0002893 900 900 Processed 23/04/2024 472846367 RAMUSINGH STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-045-003/72-a
(MARWARI) 		1745001000NRG24100320241739173 10/03/2024 KUNTI BAI 1745001WL056292 KUNTI BAI 00415 SBIN0002893 540 540 Processed 23/04/2024 472846367 KUNTIBAI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-045-003/73-B
(MARWARI) 		1745001000NRG24100320241739174 10/03/2024 DHARAM SINGH 1745001WL056292 DHARAM SINGH 00415 SBIN0002893 900 900 Processed 24/04/2024 472846367 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-045-003/96
(MARWARI) 		1745001000NRG24100320241739179 10/03/2024 RAMKALI BAI YADAV 1745001WL056292 RAMKALI BAI YADAV 00415 SBIN0002893 540 540 Processed 23/04/2024 472846367 RAMKALIBAIYADAV STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-050-001/2-A
(DOBHI) 		1745001050NRG24100320241737218 10/03/2024 Ramesh Lal Yadav 1745001050WL056223 Ramesh Lal Yadav 00415 SBIN0002893 2010 2010 Processed 23/04/2024 472846367 RameshLalYadav STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-050-001/53-A
(DOBHI) 		1745001050NRG24100320241737222 10/03/2024 LAXMI 1745001050WL056223 LAXMI 00415 SBIN0002893 2010 2010 Processed 24/04/2024 472846367 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-050-001/53-A
(DOBHI) 		1745001050NRG24100320241737221 10/03/2024 LAXMI 1745001050WL056223 LAXMI 00415 SBIN0002893 2010 2010 Processed 24/04/2024 472846367 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-050-002/106-C
(DOBHI) 		1745001050NRG24100320241737228 10/03/2024 Yatan Singh 1745001050WL056223 Yatan Singh 00415 SBIN0002893 2010 2010 Processed 24/04/2024 472846367 YatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-050-002/111-A
(DOBHI) 		1745001050NRG24100320241737233 10/03/2024 SANDEEP SINGH 1745001050WL056223 SANDEEP SINGH 00415 SBIN0002893 2211 2211 Processed 23/04/2024 472846367 SANDEEPSINGH STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-050-002/13-A
(DOBHI) 		1745001050NRG24100320241737247 10/03/2024 Niranjani 1745001050WL056223 Niranjani 00415 SBIN0002893 2211 2211 Processed 23/04/2024 472846367 Niranjani FINO PAYMENTS BANK LTD(608001)
163 SHAHPURA MP-45-001-050-002/153-B
(DOBHI) 		1745001050NRG24100320241737254 10/03/2024 SUHADRI 1745001050WL056223 SUHADRI 00415 SBIN0002893 2211 2211 Processed 23/04/2024 472846367 SUHADRI STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-050-002/154
(DOBHI) 		1745001050NRG24100320241737256 10/03/2024 Sanjulata 1745001050WL056223 Sanjulata 00415 SBIN0002893 2211 2211 Processed 23/04/2024 472846367 Sanjulata STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-050-002/21-A
(DOBHI) 		1745001050NRG24100320241737260 10/03/2024 SANTOSH SINGH 1745001050WL056223 SANTOSH SINGH 00415 SBIN0002893 2211 2211 Processed 23/04/2024 472846367 SANTOSHSINGH UNION BANK OF INDIA(508500)
166 SHAHPURA MP-45-001-053-001/109-A
(MOHRAKALAN) 		1745001053NRG24100320241738862 10/03/2024 badiya 1745001053WL056283 badiya 00415 SBIN0002893 663 663 Processed 24/04/2024 472846367 badiya INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-053-001/51-C
(MOHRAKALAN) 		1745001053NRG24100320241738891 10/03/2024 JAGATI TEKAM 1745001053WL056283 JAGATI TEKAM 00415 SBIN0002893 1105 1105 Processed 24/04/2024 472846367 JAGATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-054-001/117-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738383 10/03/2024 MOHVATI 1745001054WL056272 MOHVATI 00415 SBIN0002893 2310 2310 Processed 23/04/2024 472846367 MOHVATI FINO PAYMENTS BANK LTD(608001)
169 SHAHPURA MP-45-001-054-001/182-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738399 10/03/2024 PAN BAI 1745001054WL056272 PAN BAI 00415 SBIN0002893 420 420 Processed 23/04/2024 472846367 PANBAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-054-001/47
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738416 10/03/2024 ROHACHI BAI TILGAM 1745001054WL056272 ROHACHI BAI TILGAM 00415 SBIN0002893 2310 2310 Processed 23/04/2024 472846367 ROHACHIBAITILGAM STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-054-001/55-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738380 10/03/2024 SUKHIYA BAI PARASTE 1745001054WL056271 SUKHIYA BAI PARASTE 00415 SBIN0002893 2520 2520 Processed 23/04/2024 472846367 SUKHIYABAIPARASTE STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-054-001/72-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738420 10/03/2024 gadesh singh 1745001054WL056272 gadesh singh 00415 SBIN0002893 1470 1470 Processed 23/04/2024 472846367 gadeshsingh FINO PAYMENTS BANK LTD(608001)
173 SHAHPURA MP-45-001-068-002/155-C
(RAIPURA MAL) 		1745001068NRG24100320241737907 10/03/2024 PARVATI 1745001068WL056250 PARVATI 00415 SBIN0002893 400 400 Processed 23/04/2024 472846367 PARVATI STATE BANK OF INDIA(508548)
SubTotal 73373 73373
174 SHAHPURA MP-45-001-039-002/84-A
(KATANGI) 		1745001039NRG24100320241737826 10/03/2024 RAJIYA BAI MARAVI 1745001039WL056248 RAJIYA BAI MARAVI 00415 SBIN0004641 2340 2340 Processed 23/04/2024 472846367 RAJIYABAIMARAVI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-040-002/125-A
(MOHANI MAL) 		1745001040NRG24100320241736951 10/03/2024 shakuntla 1745001040WL056208 shakuntla 00415 SBIN0004641 2304 2304 Processed 23/04/2024 472846367 shakuntla STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-040-002/129-A
(MOHANI MAL) 		1745001040NRG24100320241736953 10/03/2024 SORABH 1745001040WL056208 SORABH 00415 SBIN0004641 2304 2304 Processed 23/04/2024 472846367 SORABH STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-040-002/130-B
(MOHANI MAL) 		1745001040NRG24100320241736954 10/03/2024 AMITKUMAR 1745001040WL056208 AMITKUMAR 00415 SBIN0004641 2112 2112 Processed 23/04/2024 472846367 AMITKUMAR STATE BANK OF INDIA(508548)
SubTotal 9060 9060
178 SHAHPURA MP-45-001-025-003/76-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737099 10/03/2024 ROSHNI 1745001025WL056209 ROSHNI 00415 SBIN0005490 600 600 Processed 23/04/2024 472846367 ROSHNI FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
179 SHAHPURA MP-45-001-045-002/93-D
(MARWARI) 		1745001045NRG24100320241738703 10/03/2024 ramratan 1745001045WL056280 ramratan 00415 SBIN0005512 1020 1020 Processed 24/04/2024 472846367 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
180 SHAHPURA MP-45-001-049-001/55-B
(MAGARTAGAR) 		1745001049NRG24100320241737482 10/03/2024 RAMWATI SINGH 1745001049WL056236 RAMWATI SINGH 00415 SBIN0012192 1400 1400 Processed 24/04/2024 472846367 RAMWATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
181 SHAHPURA MP-45-001-045-002/220-A
(MARWARI) 		1745001045NRG24100320241738678 10/03/2024 ASHISH KUMAR 1745001045WL056280 ASHISH KUMAR 00688 FINO0001001 1020 1020 Processed 23/04/2024 472846367 ASHISHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
182 SHAHPURA MP-45-001-039-002/103
(KATANGI) 		1745001039NRG24100320241737796 10/03/2024 GANESH 1745001039WL056247 GANESH 00688 FINO0001446 1755 1755 Processed 23/04/2024 472846367 GANESH CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-039-002/71-A
(KATANGI) 		1745001039NRG24100320241737822 10/03/2024 Deeochand 1745001039WL056248 Deeochand 00688 FINO0001446 1950 1950 Processed 24/04/2024 472846367 Deeochand INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-039-002/97-A
(KATANGI) 		1745001039NRG24100320241737832 10/03/2024 RAMKALI MARAVI 1745001039WL056248 RAMKALI MARAVI 00688 FINO0001446 2145 2145 Processed 23/04/2024 472846367 RAMKALIMARAVI FINO PAYMENTS BANK LTD(608001)
185 SHAHPURA MP-45-001-040-002/6
(MOHANI MAL) 		1745001040NRG24100320241736976 10/03/2024 Jiyalal 1745001040WL056208 Jiyalal 00688 FINO0001446 768 768 Processed 23/04/2024 472846367 Jiyalal FINO PAYMENTS BANK LTD(608001)
186 SHAHPURA MP-45-001-050-002/122
(DOBHI) 		1745001050NRG24100320241737241 10/03/2024 SAVITRI BAI 1745001050WL056223 SAVITRI BAI 00688 FINO0001446 2211 2211 Processed 23/04/2024 472846367 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
187 SHAHPURA MP-45-001-050-002/130-B
(DOBHI) 		1745001050NRG24100320241737249 10/03/2024 JAYANTI BAI 1745001050WL056223 JAYANTI BAI 00688 FINO0001446 2010 2010 Processed 23/04/2024 472846367 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-050-002/18-A
(DOBHI) 		1745001050NRG24100320241737258 10/03/2024 NARESH SINGH 1745001050WL056223 NARESH SINGH 00688 FINO0001446 2211 2211 Processed 23/04/2024 472846367 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
189 SHAHPURA MP-45-001-050-002/22-A
(DOBHI) 		1745001050NRG24100320241737261 10/03/2024 Rajesh Maravi 1745001050WL056223 Rajesh Maravi 00688 FINO0001446 2211 2211 Processed 23/04/2024 472846367 RajeshMaravi FINO PAYMENTS BANK LTD(608001)
190 SHAHPURA MP-45-001-050-002/37-A
(DOBHI) 		1745001050NRG24100320241737268 10/03/2024 Babita Yadav 1745001050WL056223 Babita Yadav 00688 FINO0001446 1809 1809 Processed 23/04/2024 472846367 BabitaYadav FINO PAYMENTS BANK LTD(608001)
191 SHAHPURA MP-45-001-050-002/39-A
(DOBHI) 		1745001050NRG24100320241737271 10/03/2024 santosh singh 1745001050WL056223 santosh singh 00688 FINO0001446 2010 2010 Processed 23/04/2024 472846367 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-050-002/42
(DOBHI) 		1745001050NRG24100320241737274 10/03/2024 DUASHA BAI 1745001050WL056223 DUASHA BAI 00688 FINO0001446 2211 2211 Processed 23/04/2024 472846367 DUASHABAI FINO PAYMENTS BANK LTD(608001)
193 SHAHPURA MP-45-001-050-002/47-D
(DOBHI) 		1745001050NRG24100320241737279 10/03/2024 Himmat Singh 1745001050WL056223 Himmat Singh 00688 FINO0001446 2211 2211 Processed 23/04/2024 472846367 HimmatSingh NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-050-002/59-A
(DOBHI) 		1745001050NRG24100320241737286 10/03/2024 BHANU SINGH MARKAM 1745001050WL056223 BHANU SINGH MARKAM 00688 FINO0001446 2211 2211 Processed 24/04/2024 472846367 BHANUSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-050-002/85
(DOBHI) 		1745001050NRG24100320241737299 10/03/2024 Lok singh 1745001050WL056223 Lok singh 00688 FINO0001446 2211 2211 Processed 23/04/2024 472846367 Loksingh NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-050-002/90-B
(DOBHI) 		1745001050NRG24100320241737305 10/03/2024 CHHOTI BAI 1745001050WL056223 CHHOTI BAI 00688 FINO0001446 2211 2211 Processed 23/04/2024 472846367 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
197 SHAHPURA MP-45-001-050-003/10-C
(DOBHI) 		1745001050NRG24100320241737310 10/03/2024 BHARAT LAL YADAV 1745001050WL056223 BHARAT LAL YADAV 00688 FINO0001446 2010 2010 Processed 23/04/2024 472846367 BHARATLALYADAV FINO PAYMENTS BANK LTD(608001)
198 SHAHPURA MP-45-001-050-003/106-A
(DOBHI) 		1745001050NRG24100320241737312 10/03/2024 DINESH WARKADE 1745001050WL056223 DINESH WARKADE 00688 FINO0001446 2010 2010 Processed 24/04/2024 472846367 DINESHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-050-003/66-B
(DOBHI) 		1745001050NRG24100320241737317 10/03/2024 devideen singh 1745001050WL056223 devideen singh 00688 FINO0001446 2010 2010 Processed 23/04/2024 472846367 devideensingh FINO PAYMENTS BANK LTD(608001)
SubTotal 36165 36165
200 SHAHPURA MP-45-001-004-001/773
(BICHHIYA) 		1745001000NRG24100320241739138 10/03/2024 Priti Bai Dhurve 1745001WL056288 Priti Bai Dhurve 00691 IPOS0000001 3094 3094 Processed 24/04/2024 472846367 PritiBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-004-001/775
(BICHHIYA) 		1745001000NRG24100320241739081 10/03/2024 Hari Deen Dhurve 1745001WL056286 Hari Deen Dhurve 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472846367 HariDeenDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-004-001/786
(BICHHIYA) 		1745001000NRG24100320241739139 10/03/2024 Ram Prasad 1745001WL056288 Ram Prasad 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472846367 RamPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAHPURA MP-45-001-025-003/112
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737013 10/03/2024 PHAGU 1745001025WL056209 PHAGU 00691 IPOS0000001 600 600 Processed 24/04/2024 472846367 PHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-039-002/30-B
(KATANGI) 		1745001039NRG24100320241737804 10/03/2024 SURAJ WARKADE 1745001039WL056248 SURAJ WARKADE 00691 IPOS0000001 1560 1560 Processed 24/04/2024 472846367 SURAJWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAHPURA MP-45-001-039-002/49
(KATANGI) 		1745001039NRG24100320241737811 10/03/2024 Rajkumari Maravi 1745001039WL056248 Rajkumari Maravi 00691 IPOS0000001 2340 2340 Processed 24/04/2024 472846367 RajkumariMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-040-002/187
(MOHANI MAL) 		1745001040NRG24100320241736967 10/03/2024 Khillusigngh 1745001040WL056208 Khillusigngh 00691 IPOS0000001 2304 2304 Processed 24/04/2024 472846367 Khillusigngh INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-045-003/20-B
(MARWARI) 		1745001000NRG24100320241739163 10/03/2024 Lamiya Bai Bhavedi 1745001WL056292 Lamiya Bai Bhavedi 00691 IPOS0000001 720 720 Processed 24/04/2024 472846367 LamiyaBaiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-050-002/22-B
(DOBHI) 		1745001050NRG24100320241737262 10/03/2024 Vijay singh 1745001050WL056223 Vijay singh 00691 IPOS0000001 2211 2211 Processed 23/04/2024 472846367 Vijaysingh STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-050-002/74-B
(DOBHI) 		1745001050NRG24100320241737293 10/03/2024 pappu singh 1745001050WL056223 pappu singh 00691 IPOS0000001 2211 2211 Processed 24/04/2024 472846367 pappusingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-050-002/97-A
(DOBHI) 		1745001050NRG24100320241737308 10/03/2024 INDRAPAL SINGH 1745001050WL056223 INDRAPAL SINGH 00691 IPOS0000001 2211 2211 Processed 24/04/2024 472846367 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-053-001/113-B
(MOHRAKALAN) 		1745001053NRG24100320241738867 10/03/2024 Summi Bai 1745001053WL056283 Summi Bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472846367 SummiBai NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-053-001/210-B
(MOHRAKALAN) 		1745001053NRG24100320241738880 10/03/2024 Branda Singh Maravi 1745001053WL056283 Branda Singh Maravi 00691 IPOS0000001 884 884 Processed 24/04/2024 472846367 BrandaSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-053-001/227-B
(MOHRAKALAN) 		1745001053NRG24100320241738883 10/03/2024 Sanju Singh 1745001053WL056283 Sanju Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472846367 SanjuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-054-001/261
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738409 10/03/2024 KISHAN LAL 1745001054WL056272 KISHAN LAL 00691 IPOS0000001 420 420 Processed 24/04/2024 472846367 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHPURA MP-45-001-054-001/78
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738421 10/03/2024 KOLANIYA 1745001054WL056272 KOLANIYA 00691 IPOS0000001 1680 1680 Processed 24/04/2024 472846367 KOLANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27970 27970
216 SHAHPURA MP-45-001-025-003/10
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737001 10/03/2024 Pooran 1745001025WL056209 Pooran 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 Pooran NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-025-003/10-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737002 10/03/2024 PARSHOTTAM DHURVE 1745001025WL056209 PARSHOTTAM DHURVE 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 PARSHOTTAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-025-003/100
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737003 10/03/2024 Amarsay 1745001025WL056209 Amarsay 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 Amarsay STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-025-003/100
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737004 10/03/2024 AMARSAY 1745001025WL056209 AMARSAY 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472846367 AMARSAY FINO PAYMENTS BANK LTD(608001)
220 SHAHPURA MP-45-001-025-003/101-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737005 10/03/2024 NEERAJ 1745001025WL056209 NEERAJ 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-025-003/102
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737006 10/03/2024 Mahi bai 1745001025WL056209 Mahi bai 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Mahibai STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-025-003/104
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737007 10/03/2024 SUSMA 1745001025WL056209 SUSMA 00697 BKID0MG1330 1400 1400 Processed 23/04/2024 472846367 SUSMA FINO PAYMENTS BANK LTD(608001)
223 SHAHPURA MP-45-001-025-003/105
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737008 10/03/2024 Sarvan 1745001025WL056209 Sarvan 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-025-003/106
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737009 10/03/2024 Munna 1745001025WL056209 Munna 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Munna STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-025-003/108
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737010 10/03/2024 Mangliya 1745001025WL056209 Mangliya 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472846367 Mangliya NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-025-003/109
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737011 10/03/2024 Kirti bai 1745001025WL056209 Kirti bai 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Kirtibai NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-025-003/11
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737012 10/03/2024 Bhagvaniya 1745001025WL056209 Bhagvaniya 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-025-003/115
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737014 10/03/2024 munni 1745001025WL056209 munni 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472846367 munni INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-025-003/117
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737016 10/03/2024 SHIVCHARAN 1745001025WL056209 SHIVCHARAN 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-025-003/117
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737015 10/03/2024 Tito bai 1745001025WL056209 Tito bai 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Titobai NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-025-003/119
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737017 10/03/2024 Dani 1745001025WL056209 Dani 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472846367 Dani FINO PAYMENTS BANK LTD(608001)
232 SHAHPURA MP-45-001-025-003/12
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737018 10/03/2024 NANHI BAI YADAV 1745001025WL056209 NANHI BAI YADAV 00697 BKID0MG1330 1800 1800 Processed 24/04/2024 472846367 NANHIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAHPURA MP-45-001-025-003/120
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737020 10/03/2024 Munni bai 1745001025WL056209 Munni bai 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-025-003/120
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737019 10/03/2024 Tahal 1745001025WL056209 Tahal 00697 BKID0MG1330 2000 2000 Processed 24/04/2024 472846367 Tahal INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-025-003/124
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737022 10/03/2024 CHANDA BAI 1745001025WL056209 CHANDA BAI 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 CHANDABAI FINCARE SMALL FINANCE BANK LTD(608304)
236 SHAHPURA MP-45-001-025-003/125
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737023 10/03/2024 Hansi bai 1745001025WL056209 Hansi bai 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Hansibai FINO PAYMENTS BANK LTD(608001)
237 SHAHPURA MP-45-001-025-003/126
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737024 10/03/2024 Phool Singh 1745001025WL056209 Phool Singh 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 PhoolSingh FINO PAYMENTS BANK LTD(608001)
238 SHAHPURA MP-45-001-025-003/127
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737025 10/03/2024 Rati bai 1745001025WL056209 Rati bai 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Ratibai FINO PAYMENTS BANK LTD(608001)
239 SHAHPURA MP-45-001-025-003/128
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737026 10/03/2024 Phool singh 1745001025WL056209 Phool singh 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-025-003/130
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737027 10/03/2024 Surendra Singh Dhurve 1745001025WL056209 Surendra Singh Dhurve 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 SurendraSinghDhurve AXIS BANK(607153)
241 SHAHPURA MP-45-001-025-003/131
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737030 10/03/2024 BABLU 1745001025WL056209 BABLU 00697 BKID0MG1330 600 600 Processed 23/04/2024 472846367 BABLU NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-025-003/131
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737029 10/03/2024 BABLU 1745001025WL056209 BABLU 00697 BKID0MG1330 1400 1400 Processed 23/04/2024 472846367 BABLU FINCARE SMALL FINANCE BANK LTD(608304)
243 SHAHPURA MP-45-001-025-003/132
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737031 10/03/2024 SANTOSHI 1745001025WL056209 SANTOSHI 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-025-003/134
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737032 10/03/2024 Ratiram 1745001025WL056209 Ratiram 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Ratiram CENTRAL BANK OF INDIA(607115)
245 SHAHPURA MP-45-001-025-003/135
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737033 10/03/2024 SUMIT 1745001025WL056209 SUMIT 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-025-003/14
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737034 10/03/2024 PUNVA 1745001025WL056209 PUNVA 00697 BKID0MG1330 1400 1400 Processed 23/04/2024 472846367 PUNVA NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-025-003/15
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737035 10/03/2024 PUSA 1745001025WL056209 PUSA 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 PUSA NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-025-003/16
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737036 10/03/2024 RAM VATI 1745001025WL056209 RAM VATI 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 RAMVATI STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-025-003/16-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737037 10/03/2024 GOVIND SINGH 1745001025WL056209 GOVIND SINGH 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-025-003/17
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737038 10/03/2024 Chhita 1745001025WL056209 Chhita 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 Chhita NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-025-003/18
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737039 10/03/2024 Nan bai 1745001025WL056209 Nan bai 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Nanbai CENTRAL BANK OF INDIA(607115)
252 SHAHPURA MP-45-001-025-003/18-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737040 10/03/2024 SURASH 1745001025WL056209 SURASH 00697 BKID0MG1330 400 400 Processed 24/04/2024 472846367 SURASH INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-025-003/20
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737041 10/03/2024 satiya bai 1745001025WL056209 satiya bai 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-025-003/22
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737042 10/03/2024 Subhiya bai 1745001025WL056209 Subhiya bai 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Subhiyabai NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-025-003/23
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737043 10/03/2024 SHUKHLAL 1745001025WL056209 SHUKHLAL 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-025-003/24
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737044 10/03/2024 Beeran 1745001025WL056209 Beeran 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Beeran CENTRAL BANK OF INDIA(607115)
257 SHAHPURA MP-45-001-025-003/26
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737045 10/03/2024 Prem lal 1745001025WL056209 Prem lal 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 Premlal NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-025-003/27
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737047 10/03/2024 Hanumat 1745001025WL056209 Hanumat 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472846367 Hanumat NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-025-003/29
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737049 10/03/2024 MOTI LAL 1745001025WL056209 MOTI LAL 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-025-003/30
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737050 10/03/2024 RADHA BAI 1745001025WL056209 RADHA BAI 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472846367 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-025-003/30-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737051 10/03/2024 SANTOSH 1745001025WL056209 SANTOSH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 SANTOSH BANK OF BARODA(606985)
262 SHAHPURA MP-45-001-025-003/32
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737052 10/03/2024 SAMARU LAL 1745001025WL056209 SAMARU LAL 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 SAMARULAL AXIS BANK(607153)
263 SHAHPURA MP-45-001-025-003/33
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737053 10/03/2024 Lakhan 1745001025WL056209 Lakhan 00697 BKID0MG1330 1600 1600 Processed 24/04/2024 472846367 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHPURA MP-45-001-025-003/34
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737054 10/03/2024 BIRJHU 1745001025WL056209 BIRJHU 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 BIRJHU NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-025-003/35
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737055 10/03/2024 Kamal 1745001025WL056209 Kamal 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472846367 Kamal FINO PAYMENTS BANK LTD(608001)
266 SHAHPURA MP-45-001-025-003/38-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737057 10/03/2024 DIPAK SINGH ARMO 1745001025WL056209 DIPAK SINGH ARMO 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 DIPAKSINGHARMO STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-025-003/39-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737058 10/03/2024 Som bai 1745001025WL056209 Som bai 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Sombai FINCARE SMALL FINANCE BANK LTD(608304)
268 SHAHPURA MP-45-001-025-003/39-C
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737059 10/03/2024 SURENDRA 1745001025WL056209 SURENDRA 00697 BKID0MG1330 600 600 Processed 23/04/2024 472846367 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-025-003/40
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737060 10/03/2024 gokul 1745001025WL056209 gokul 00697 BKID0MG1330 2000 2000 Processed 24/04/2024 472846367 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAHPURA MP-45-001-025-003/41
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737061 10/03/2024 DHAN Singh 1745001025WL056209 DHAN Singh 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 DHANSingh NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-025-003/42
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737062 10/03/2024 KAMAL 1745001025WL056209 KAMAL 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-025-003/42-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737063 10/03/2024 CHARAN SINGH 1745001025WL056209 CHARAN SINGH 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-025-003/44
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737064 10/03/2024 KALIYA BAI 1745001025WL056209 KALIYA BAI 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-025-003/44-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737065 10/03/2024 MAHENDRA SINGH 1745001025WL056209 MAHENDRA SINGH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 MAHENDRASINGH STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-025-003/46
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737067 10/03/2024 BALA 1745001025WL056209 BALA 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 BALA NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-025-003/48
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737070 10/03/2024 Dansay 1745001025WL056209 Dansay 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Dansay NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-025-003/49
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737071 10/03/2024 Guddi Bai 1745001025WL056209 Guddi Bai 00697 BKID0MG1330 1400 1400 Processed 23/04/2024 472846367 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-025-003/50
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737072 10/03/2024 PUNOO 1745001025WL056209 PUNOO 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472846367 PUNOO NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-025-003/51
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737073 10/03/2024 SHIV CHARAN 1745001025WL056209 SHIV CHARAN 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472846367 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-025-003/52
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737074 10/03/2024 Sonkali 1745001025WL056209 Sonkali 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 Sonkali FINCARE SMALL FINANCE BANK LTD(608304)
281 SHAHPURA MP-45-001-025-003/55-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737075 10/03/2024 BHAJAN SINGH 1745001025WL056209 BHAJAN SINGH 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 BHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-025-003/56
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737077 10/03/2024 CHANDRA SINGH 1745001025WL056209 CHANDRA SINGH 00697 BKID0MG1330 400 400 Processed 23/04/2024 472846367 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-025-003/56
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737076 10/03/2024 RATAN SINGH 1745001025WL056209 RATAN SINGH 00697 BKID0MG1330 1400 1400 Processed 23/04/2024 472846367 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-025-003/57
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737078 10/03/2024 LAMMU 1745001025WL056209 LAMMU 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-025-003/6
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737080 10/03/2024 Saveeta 1745001025WL056209 Saveeta 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 Saveeta FINO PAYMENTS BANK LTD(608001)
286 SHAHPURA MP-45-001-025-003/60
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737081 10/03/2024 DASHRATH 1745001025WL056209 DASHRATH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-025-003/61
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737082 10/03/2024 Alha 1745001025WL056209 Alha 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Alha NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-025-003/61-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737083 10/03/2024 AGHANI BAI 1745001025WL056209 AGHANI BAI 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 AGHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-025-003/62
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737084 10/03/2024 GUDDI BAI 1745001025WL056209 GUDDI BAI 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-025-003/64
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737085 10/03/2024 Dumari lal 1745001025WL056209 Dumari lal 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 Dumarilal NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-025-003/66
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737087 10/03/2024 TATI SINGH 1745001025WL056209 TATI SINGH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 TATISINGH NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-025-003/67
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737088 10/03/2024 GIYALAL 1745001025WL056209 GIYALAL 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 GIYALAL NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-025-003/68-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737089 10/03/2024 GOPAL SINGH PARASTE 1745001025WL056209 GOPAL SINGH PARASTE 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 GOPALSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-025-003/69
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737090 10/03/2024 ASHARAM 1745001025WL056209 ASHARAM 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-025-003/69-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737091 10/03/2024 Chameli 1745001025WL056209 Chameli 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 Chameli NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-025-003/7
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737092 10/03/2024 Dropati bai 1745001025WL056209 Dropati bai 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472846367 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-025-003/70
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737093 10/03/2024 BHAGVANIYA BAI 1745001025WL056209 BHAGVANIYA BAI 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-025-003/70-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737094 10/03/2024 MAYA BAI 1745001025WL056209 MAYA BAI 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-025-003/71
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737095 10/03/2024 Jamnu 1745001025WL056209 Jamnu 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 Jamnu NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-025-003/73
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737096 10/03/2024 LAXMAN SINGH MARKO 1745001025WL056209 LAXMAN SINGH MARKO 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472846367 LAXMANSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-025-003/75
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737097 10/03/2024 GANPAT SINGH 1745001025WL056209 GANPAT SINGH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-025-003/76
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737098 10/03/2024 punva singh pedram 1745001025WL056209 punva singh pedram 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 punvasinghpedram NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-025-003/77
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737100 10/03/2024 JHAM SINGH ARMO 1745001025WL056209 JHAM SINGH ARMO 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 JHAMSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-025-003/78
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737101 10/03/2024 Gomti 1745001025WL056209 Gomti 00697 BKID0MG1330 1400 1400 Processed 23/04/2024 472846367 Gomti NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-025-003/79
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737102 10/03/2024 LAJIYA BAI 1745001025WL056209 LAJIYA BAI 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472846367 LAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-025-003/79-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737103 10/03/2024 REWAT SINGH 1745001025WL056209 REWAT SINGH 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 REWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-025-003/8
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737104 10/03/2024 KUVAR SINGH 1745001025WL056209 KUVAR SINGH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-025-003/80
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737105 10/03/2024 RATOO BAI 1745001025WL056209 RATOO BAI 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 RATOOBAI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-025-003/81-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737106 10/03/2024 AMAR SINGH SAIYAM 1745001025WL056209 AMAR SINGH SAIYAM 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 AMARSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-025-003/81-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737107 10/03/2024 MALTI BAI 1745001025WL056209 MALTI BAI 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472846367 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-025-003/82
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737108 10/03/2024 TEERAN SINGH 1745001025WL056209 TEERAN SINGH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 TEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-025-003/84
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737109 10/03/2024 MANGAL SINGH 1745001025WL056209 MANGAL SINGH 00697 BKID0MG1330 800 800 Processed 23/04/2024 472846367 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-025-003/85
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737110 10/03/2024 SAYAM SINGH 1745001025WL056209 SAYAM SINGH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 SAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-025-003/85-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737111 10/03/2024 BARATI SINGH 1745001025WL056209 BARATI SINGH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 BARATISINGH NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-025-003/86
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737112 10/03/2024 KATIYA BAI BHAVEDI 1745001025WL056209 KATIYA BAI BHAVEDI 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 KATIYABAIBHAVEDI STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-025-003/87
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737113 10/03/2024 HALKI BAI 1745001025WL056209 HALKI BAI 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 HALKIBAI FINO PAYMENTS BANK LTD(608001)
317 SHAHPURA MP-45-001-025-003/89
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737114 10/03/2024 KUVAR SINGH 1745001025WL056209 KUVAR SINGH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 KUVARSINGH AXIS BANK(607153)
318 SHAHPURA MP-45-001-025-003/9
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737116 10/03/2024 NANHU SINGH 1745001025WL056209 NANHU SINGH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-025-003/91
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737117 10/03/2024 TILOK SINGH 1745001025WL056209 TILOK SINGH 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472846367 TILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-025-003/92
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737118 10/03/2024 LAKIYA BAI 1745001025WL056209 LAKIYA BAI 00697 BKID0MG1330 2000 2000 Processed 24/04/2024 472846367 LAKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHPURA MP-45-001-025-003/93
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737119 10/03/2024 ANOOP SINGH 1745001025WL056209 ANOOP SINGH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-025-003/94
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737121 10/03/2024 KHEL SINGH 1745001025WL056209 KHEL SINGH 00697 BKID0MG1330 200 200 Processed 23/04/2024 472846367 KHELSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-025-003/94-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737122 10/03/2024 ANSUEYA BAI DHURVE 1745001025WL056209 ANSUEYA BAI DHURVE 00697 BKID0MG1330 400 400 Processed 23/04/2024 472846367 ANSUEYABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-025-003/94-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737123 10/03/2024 MAYA BAI 1745001025WL056209 MAYA BAI 00697 BKID0MG1330 200 200 Processed 23/04/2024 472846367 MAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
325 SHAHPURA MP-45-001-025-003/95
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737124 10/03/2024 BHANU SINGH 1745001025WL056209 BHANU SINGH 00697 BKID0MG1330 400 400 Processed 23/04/2024 472846367 BHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-025-003/96
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737125 10/03/2024 DROPATI 1745001025WL056209 DROPATI 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-025-003/97
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737126 10/03/2024 KALASH 1745001025WL056209 KALASH 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 KALASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 SHAHPURA MP-45-001-025-003/98
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737127 10/03/2024 Ramkaran 1745001025WL056209 Ramkaran 00697 BKID0MG1330 2000 2000 Processed 24/04/2024 472846367 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-025-003/99
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737128 10/03/2024 LALSAY 1745001025WL056209 LALSAY 00697 BKID0MG1330 2000 2000 Processed 23/04/2024 472846367 LALSAY NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-043-004/21
(KARIGADAHARI) 		1745001043NRG24100320241736688 10/03/2024 PHULI RAM 1745001043WL056191 PHULI RAM 00697 BKID0MG1330 3094 3094 Processed 23/04/2024 472846367 PHULIRAM CENTRAL BANK OF INDIA(607115)
331 SHAHPURA MP-45-001-045-002/127
(MARWARI) 		1745001045NRG24100320241738657 10/03/2024 HARI LAL RAIDAS 1745001045WL056280 HARI LAL RAIDAS 00697 BKID0MG1330 1020 1020 Processed 24/04/2024 472846367 HARILALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAHPURA MP-45-001-045-002/138
(MARWARI) 		1745001045NRG24100320241738659 10/03/2024 GOPAL PRASAD 1745001045WL056280 GOPAL PRASAD 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 GOPALPRASAD STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-045-002/141
(MARWARI) 		1745001045NRG24100320241738660 10/03/2024 SISUPAL JHARIYA 1745001045WL056280 SISUPAL JHARIYA 00697 BKID0MG1330 340 340 Processed 23/04/2024 472846367 SISUPALJHARIYA STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-045-002/159
(MARWARI) 		1745001045NRG24100320241738662 10/03/2024 SHAMBHU LAL JHARIYA 1745001045WL056280 SHAMBHU LAL JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 SHAMBHULALJHARIYA STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-045-002/159-B
(MARWARI) 		1745001045NRG24100320241738664 10/03/2024 Pramod Kumar 1745001045WL056280 Pramod Kumar 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 PramodKumar NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-045-002/172-C
(MARWARI) 		1745001045NRG24100320241738667 10/03/2024 Sukki Bai Jhariya 1745001045WL056280 Sukki Bai Jhariya 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 SukkiBaiJhariya FINO PAYMENTS BANK LTD(608001)
337 SHAHPURA MP-45-001-045-002/173-A
(MARWARI) 		1745001045NRG24100320241738668 10/03/2024 HARJHATIYA BAI 1745001045WL056280 HARJHATIYA BAI 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 HARJHATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-045-002/186
(MARWARI) 		1745001045NRG24100320241738670 10/03/2024 HERA LAL JHARIYA 1745001045WL056280 HERA LAL JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 HERALALJHARIYA STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-045-002/187-A
(MARWARI) 		1745001045NRG24100320241738671 10/03/2024 RAMA KANT JHARIYA 1745001045WL056280 RAMA KANT JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 RAMAKANTJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-045-002/187-A
(MARWARI) 		1745001045NRG24100320241738672 10/03/2024 REKHA BAI 1745001045WL056280 REKHA BAI 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 REKHABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 SHAHPURA MP-45-001-045-002/202
(MARWARI) 		1745001045NRG24100320241738673 10/03/2024 SHIV KUMAR JHARIYA 1745001045WL056280 SHIV KUMAR JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 SHIVKUMARJHARIYA STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-045-002/220
(MARWARI) 		1745001045NRG24100320241738677 10/03/2024 SURAJ JHARIYA 1745001045WL056280 SURAJ JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 SURAJJHARIYA STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-045-002/220
(MARWARI) 		1745001045NRG24100320241738676 10/03/2024 SURAJ JHARIYA 1745001045WL056280 SURAJ JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 SURAJJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-045-002/235
(MARWARI) 		1745001045NRG24100320241738681 10/03/2024 ANEK LAL 1745001045WL056280 ANEK LAL 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 ANEKLAL STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-045-002/235
(MARWARI) 		1745001045NRG24100320241738680 10/03/2024 ANEK LAL 1745001045WL056280 ANEK LAL 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 ANEKLAL STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-045-002/243
(MARWARI) 		1745001045NRG24100320241738686 10/03/2024 MANGAL JHARIYA 1745001045WL056280 MANGAL JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 MANGALJHARIYA STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-045-002/245
(MARWARI) 		1745001045NRG24100320241738687 10/03/2024 DEELEP KUMAR JHARIYA 1745001045WL056280 DEELEP KUMAR JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 DEELEPKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-045-002/281-C
(MARWARI) 		1745001045NRG24100320241738691 10/03/2024 MADAN LAL JHARIYA 1745001045WL056280 MADAN LAL JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 MADANLALJHARIYA STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-045-002/281-C
(MARWARI) 		1745001045NRG24100320241738690 10/03/2024 MADAN LAL JHARIYA 1745001045WL056280 MADAN LAL JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 MADANLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-045-002/287-B
(MARWARI) 		1745001045NRG24100320241738692 10/03/2024 KAPOOR LAL 1745001045WL056280 KAPOOR LAL 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 KAPOORLAL NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-045-002/329
(MARWARI) 		1745001045NRG24100320241738694 10/03/2024 ROSHNI BAI 1745001045WL056280 ROSHNI BAI 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 ROSHNIBAI STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-045-002/329
(MARWARI) 		1745001045NRG24100320241738693 10/03/2024 SANTOSH KUMAR JHARIYA 1745001045WL056280 SANTOSH KUMAR JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 SANTOSHKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-045-002/56
(MARWARI) 		1745001045NRG24100320241738695 10/03/2024 SUKHNADAN JHARIYA 1745001045WL056280 SUKHNADAN JHARIYA 00697 BKID0MG1330 680 680 Processed 23/04/2024 472846367 SUKHNADANJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 SHAHPURA MP-45-001-045-002/65
(MARWARI) 		1745001045NRG24100320241738698 10/03/2024 Darmoo lal 1745001045WL056280 Darmoo lal 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 Darmoolal NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-045-002/70
(MARWARI) 		1745001045NRG24100320241738700 10/03/2024 Raju 1745001045WL056280 Raju 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 Raju STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-045-002/88-B
(MARWARI) 		1745001045NRG24100320241738701 10/03/2024 neha 1745001045WL056280 neha 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 neha STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-045-002/91
(MARWARI) 		1745001045NRG24100320241738702 10/03/2024 SHIV PRASAD JHARIYA 1745001045WL056280 SHIV PRASAD JHARIYA 00697 BKID0MG1330 170 170 Processed 23/04/2024 472846367 SHIVPRASADJHARIYA STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-045-002/94
(MARWARI) 		1745001045NRG24100320241738704 10/03/2024 MANGU LAL JHARIYA 1745001045WL056280 MANGU LAL JHARIYA 00697 BKID0MG1330 1020 1020 Processed 23/04/2024 472846367 MANGULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-045-003/11-A
(MARWARI) 		1745001000NRG24100320241739158 10/03/2024 PANCHAM LAL BARMIYA 1745001WL056292 PANCHAM LAL BARMIYA 00697 BKID0MG1330 360 360 Processed 23/04/2024 472846367 PANCHAMLALBARMIYA STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-045-003/23-A
(MARWARI) 		1745001000NRG24100320241739164 10/03/2024 Anjana Bhavedi 1745001WL056292 Anjana Bhavedi 00697 BKID0MG1330 720 720 Processed 23/04/2024 472846367 AnjanaBhavedi STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-045-003/35-a
(MARWARI) 		1745001000NRG24100320241739168 10/03/2024 SHEYAM SINGH 1745001WL056292 SHEYAM SINGH 00697 BKID0MG1330 900 900 Processed 24/04/2024 472846367 SHEYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-045-003/43
(MARWARI) 		1745001000NRG24100320241739169 10/03/2024 INDER SINGH BHAVEDI 1745001WL056292 INDER SINGH BHAVEDI 00697 BKID0MG1330 720 720 Processed 24/04/2024 472846367 INDERSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-045-003/57-a
(MARWARI) 		1745001000NRG24100320241739171 10/03/2024 SUKHDEV 1745001WL056292 SUKHDEV 00697 BKID0MG1330 900 900 Processed 23/04/2024 472846367 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-045-003/77
(MARWARI) 		1745001000NRG24100320241739175 10/03/2024 NAN SINGH BHAVEDI 1745001WL056292 NAN SINGH BHAVEDI 00697 BKID0MG1330 900 900 Processed 23/04/2024 472846367 NANSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-045-003/92
(MARWARI) 		1745001000NRG24100320241739177 10/03/2024 Fool Singh 1745001WL056292 Fool Singh 00697 BKID0MG1330 900 900 Processed 23/04/2024 472846367 FoolSingh NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-050-002/80
(DOBHI) 		1745001050NRG24100320241737294 10/03/2024 BAISUNDHIYA BAI 1745001050WL056223 BAISUNDHIYA BAI 00697 BKID0MG1330 2211 2211 Processed 24/04/2024 472846367 BAISUNDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-054-001/213
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738405 10/03/2024 BANNO BAI 1745001054WL056272 BANNO BAI 00697 BKID0MG1330 2100 2100 Processed 23/04/2024 472846367 BANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-054-001/43
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738415 10/03/2024 MAHA SINGH 1745001054WL056272 MAHA SINGH 00697 BKID0MG1330 2520 2520 Processed 23/04/2024 472846367 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-065-002/41
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739153 10/03/2024 LAL JU 1745001WL056291 LAL JU 00697 BKID0MG1330 3094 3094 Processed 23/04/2024 472846367 LALJU NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-065-002/41
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739154 10/03/2024 MAHALI BAI 1745001WL056291 MAHALI BAI 00697 BKID0MG1330 884 884 Processed 23/04/2024 472846367 MAHALIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-065-002/55
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739148 10/03/2024 ENDRA BAI 1745001WL056290 ENDRA BAI 00697 BKID0MG1330 3094 3094 Processed 24/04/2024 472846367 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-065-002/55
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739147 10/03/2024 SUNDRU SINGH 1745001WL056290 SUNDRU SINGH 00697 BKID0MG1330 3094 3094 Processed 23/04/2024 472846367 SUNDRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-065-002/60
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739150 10/03/2024 BUDHNI BAI 1745001WL056290 BUDHNI BAI 00697 BKID0MG1330 3094 3094 Processed 23/04/2024 472846367 BUDHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-065-002/60
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739149 10/03/2024 DUVAR SINGH 1745001WL056290 DUVAR SINGH 00697 BKID0MG1330 3094 3094 Processed 23/04/2024 472846367 DUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-065-002/61-A
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739180 10/03/2024 mahesh singh 1745001WL056293 mahesh singh 00697 BKID0MG1330 3094 3094 Processed 24/04/2024 472846367 maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-065-002/61-A
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739181 10/03/2024 sahbin 1745001WL056293 sahbin 00697 BKID0MG1330 3094 3094 Processed 23/04/2024 472846367 sahbin NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-065-002/65
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739156 10/03/2024 punva singh 1745001WL056291 punva singh 00697 BKID0MG1330 2431 2431 Processed 23/04/2024 472846367 punvasingh NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-065-002/74
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739152 10/03/2024 eyto bai 1745001WL056290 eyto bai 00697 BKID0MG1330 3094 3094 Processed 24/04/2024 472846367 eytobai INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-065-002/74
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739151 10/03/2024 naval singh 1745001WL056290 naval singh 00697 BKID0MG1330 3094 3094 Processed 23/04/2024 472846367 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 273376 273376
380 SHAHPURA MP-45-001-045-003/29
(MARWARI) 		1745001000NRG24100320241739166 10/03/2024 CHANDRBHAN SINGH BHAVEDI 1745001WL056292 CHANDRBHAN SINGH BHAVEDI 00697 BKID0MG1331 900 900 Processed 23/04/2024 472846367 CHANDRBHANSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
381 SHAHPURA MP-45-001-049-001/100
(MAGARTAGAR) 		1745001049NRG24100320241737479 10/03/2024 PAAN BAI 1745001049WL056236 PAAN BAI 00697 BKID0MG1333 1400 1400 Processed 23/04/2024 472846367 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-049-001/200
(MAGARTAGAR) 		1745001049NRG24100320241737480 10/03/2024 MITTHU 1745001049WL056236 MITTHU 00697 BKID0MG1333 1400 1400 Processed 23/04/2024 472846367 MITTHU NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-049-001/55-B
(MAGARTAGAR) 		1745001049NRG24100320241737481 10/03/2024 GANPAT SINGH WARKADE 1745001049WL056236 GANPAT SINGH WARKADE 00697 BKID0MG1333 1400 1400 Processed 24/04/2024 472846367 GANPATSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-049-001/8
(MAGARTAGAR) 		1745001049NRG24100320241737483 10/03/2024 LAXMAN 1745001049WL056236 LAXMAN 00697 BKID0MG1333 1400 1400 Processed 23/04/2024 472846367 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-050-001/1
(DOBHI) 		1745001050NRG24100320241737217 10/03/2024 Phulmat Bai 1745001050WL056223 Phulmat Bai 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 PhulmatBai NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-050-001/1
(DOBHI) 		1745001050NRG24100320241737216 10/03/2024 Samhar Lal 1745001050WL056223 Samhar Lal 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 SamharLal NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-050-001/2-A
(DOBHI) 		1745001050NRG24100320241737219 10/03/2024 Sushila Bai Yadav 1745001050WL056223 Sushila Bai Yadav 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 SushilaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-050-001/94-B
(DOBHI) 		1745001050NRG24100320241737223 10/03/2024 Preeti Bai 1745001050WL056223 Preeti Bai 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 PreetiBai STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-050-002/102
(DOBHI) 		1745001050NRG24100320241737224 10/03/2024 DHRUP SINGH 1745001050WL056223 DHRUP SINGH 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 DHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-050-002/103
(DOBHI) 		1745001050NRG24100320241737225 10/03/2024 RASHMI BAI 1745001050WL056223 RASHMI BAI 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 RASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-050-002/104-B
(DOBHI) 		1745001050NRG24100320241737226 10/03/2024 MAMTA BAI 1745001050WL056223 MAMTA BAI 00697 BKID0MG1333 2211 2211 Processed 24/04/2024 472846367 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAHPURA MP-45-001-050-002/106-B
(DOBHI) 		1745001050NRG24100320241737227 10/03/2024 gallo bai 1745001050WL056223 gallo bai 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 gallobai NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-050-002/109-C
(DOBHI) 		1745001050NRG24100320241737229 10/03/2024 bhumika 1745001050WL056223 bhumika 00697 BKID0MG1333 2010 2010 Processed 24/04/2024 472846367 bhumika INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-050-002/110
(DOBHI) 		1745001050NRG24100320241737232 10/03/2024 MANTEE BAI 1745001050WL056223 MANTEE BAI 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 MANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-050-002/112-A
(DOBHI) 		1745001050NRG24100320241737234 10/03/2024 Shivkumar 1745001050WL056223 Shivkumar 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-050-002/113
(DOBHI) 		1745001050NRG24100320241737235 10/03/2024 KAPSI BAI 1745001050WL056223 KAPSI BAI 00697 BKID0MG1333 1608 1608 Processed 23/04/2024 472846367 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-050-002/114
(DOBHI) 		1745001050NRG24100320241737236 10/03/2024 CHETRAM SINGH 1745001050WL056223 CHETRAM SINGH 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 CHETRAMSINGH BANK OF INDIA(508505)
398 SHAHPURA MP-45-001-050-002/115-A
(DOBHI) 		1745001050NRG24100320241737237 10/03/2024 Savita Yadav 1745001050WL056223 Savita Yadav 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 SavitaYadav NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-050-002/118
(DOBHI) 		1745001050NRG24100320241737239 10/03/2024 MULA BAI 1745001050WL056223 MULA BAI 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 MULABAI NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-050-002/121
(DOBHI) 		1745001050NRG24100320241737240 10/03/2024 SURATI BAI 1745001050WL056223 SURATI BAI 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 SURATIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-050-002/126
(DOBHI) 		1745001050NRG24100320241737243 10/03/2024 Sukhdev Singh 1745001050WL056223 Sukhdev Singh 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 SukhdevSingh NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-050-002/126-A
(DOBHI) 		1745001050NRG24100320241737244 10/03/2024 OMTI BAI 1745001050WL056223 OMTI BAI 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-050-002/126-B
(DOBHI) 		1745001050NRG24100320241737245 10/03/2024 PUJA MARAVI 1745001050WL056223 PUJA MARAVI 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 PUJAMARAVI FINO PAYMENTS BANK LTD(608001)
404 SHAHPURA MP-45-001-050-002/127
(DOBHI) 		1745001050NRG24100320241737246 10/03/2024 DEVKALI BAI 1745001050WL056223 DEVKALI BAI 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-050-002/130
(DOBHI) 		1745001050NRG24100320241737248 10/03/2024 DEVAKI BAI 1745001050WL056223 DEVAKI BAI 00697 BKID0MG1333 2211 2211 Processed 24/04/2024 472846367 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-050-002/135-A
(DOBHI) 		1745001050NRG24100320241737250 10/03/2024 dharmendra singh 1745001050WL056223 dharmendra singh 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
407 SHAHPURA MP-45-001-050-002/15-A
(DOBHI) 		1745001050NRG24100320241737252 10/03/2024 CHAMPA 1745001050WL056223 CHAMPA 00697 BKID0MG1333 2211 2211 Processed 24/04/2024 472846367 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-050-002/153-A
(DOBHI) 		1745001050NRG24100320241737253 10/03/2024 SAMMO BAI 1745001050WL056223 SAMMO BAI 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 SAMMOBAI FINO PAYMENTS BANK LTD(608001)
409 SHAHPURA MP-45-001-050-002/153-C
(DOBHI) 		1745001050NRG24100320241737255 10/03/2024 KUSHAL 1745001050WL056223 KUSHAL 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 KUSHAL FINCARE SMALL FINANCE BANK LTD(608304)
410 SHAHPURA MP-45-001-050-002/17
(DOBHI) 		1745001050NRG24100320241737257 10/03/2024 sukhsen singh 1745001050WL056223 sukhsen singh 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 sukhsensingh NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-050-002/19-A
(DOBHI) 		1745001050NRG24100320241737259 10/03/2024 SHANTI BAI 1745001050WL056223 SHANTI BAI 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-050-002/28
(DOBHI) 		1745001050NRG24100320241737263 10/03/2024 LAKSHMAN SINGH 1745001050WL056223 LAKSHMAN SINGH 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 LAKSHMANSINGH FINO PAYMENTS BANK LTD(608001)
413 SHAHPURA MP-45-001-050-002/29-A
(DOBHI) 		1745001050NRG24100320241737264 10/03/2024 JEERA BAI 1745001050WL056223 JEERA BAI 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-050-002/29-D
(DOBHI) 		1745001050NRG24100320241737265 10/03/2024 GULAB SINGH 1745001050WL056223 GULAB SINGH 00697 BKID0MG1333 1809 1809 Processed 24/04/2024 472846367 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAHPURA MP-45-001-050-002/33-A
(DOBHI) 		1745001050NRG24100320241737267 10/03/2024 Neeraj 1745001050WL056223 Neeraj 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 Neeraj FINO PAYMENTS BANK LTD(608001)
416 SHAHPURA MP-45-001-050-002/37-B
(DOBHI) 		1745001050NRG24100320241737269 10/03/2024 DINESH 1745001050WL056223 DINESH 00697 BKID0MG1333 1809 1809 Processed 24/04/2024 472846367 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAHPURA MP-45-001-050-002/40
(DOBHI) 		1745001050NRG24100320241737273 10/03/2024 Chinta Bai 1745001050WL056223 Chinta Bai 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 ChintaBai NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-050-002/40
(DOBHI) 		1745001050NRG24100320241737272 10/03/2024 KEDAR SINGH 1745001050WL056223 KEDAR SINGH 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 KEDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-050-002/42-B
(DOBHI) 		1745001050NRG24100320241737275 10/03/2024 POONAM BAI 1745001050WL056223 POONAM BAI 00697 BKID0MG1333 2010 2010 Processed 24/04/2024 472846367 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHAHPURA MP-45-001-050-002/46-B
(DOBHI) 		1745001050NRG24100320241737276 10/03/2024 PUNAM 1745001050WL056223 PUNAM 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-050-002/47
(DOBHI) 		1745001050NRG24100320241737277 10/03/2024 SON BAI 1745001050WL056223 SON BAI 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 SONBAI FINCARE SMALL FINANCE BANK LTD(608304)
422 SHAHPURA MP-45-001-050-002/47-B
(DOBHI) 		1745001050NRG24100320241737278 10/03/2024 JEEVAN SINGH 1745001050WL056223 JEEVAN SINGH 00697 BKID0MG1333 1809 1809 Processed 24/04/2024 472846367 JEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-050-002/5-B
(DOBHI) 		1745001050NRG24100320241737280 10/03/2024 Shanti Bai 1745001050WL056223 Shanti Bai 00697 BKID0MG1333 2211 2211 Processed 24/04/2024 472846367 ShantiBai MANIPUR RURAL BANK(607062)
424 SHAHPURA MP-45-001-050-002/51
(DOBHI) 		1745001050NRG24100320241737281 10/03/2024 SABAL SINGH 1745001050WL056223 SABAL SINGH 00697 BKID0MG1333 2211 2211 Processed 24/04/2024 472846367 SABALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-050-002/51-A
(DOBHI) 		1745001050NRG24100320241737282 10/03/2024 CHAMPA 1745001050WL056223 CHAMPA 00697 BKID0MG1333 2211 2211 Processed 24/04/2024 472846367 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAHPURA MP-45-001-050-002/53
(DOBHI) 		1745001050NRG24100320241737283 10/03/2024 GEND SINGH 1745001050WL056223 GEND SINGH 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-050-002/53-A
(DOBHI) 		1745001050NRG24100320241737284 10/03/2024 SUNEEL 1745001050WL056223 SUNEEL 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-050-002/57-B
(DOBHI) 		1745001050NRG24100320241737285 10/03/2024 Manisha 1745001050WL056223 Manisha 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 Manisha NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-050-002/65-A
(DOBHI) 		1745001050NRG24100320241737287 10/03/2024 YAGYA SINGH 1745001050WL056223 YAGYA SINGH 00697 BKID0MG1333 2211 2211 Processed 24/04/2024 472846367 YAGYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHAHPURA MP-45-001-050-002/73
(DOBHI) 		1745001050NRG24100320241737291 10/03/2024 HOBI SINGH 1745001050WL056223 HOBI SINGH 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 HOBISINGH NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-050-002/73
(DOBHI) 		1745001050NRG24100320241737290 10/03/2024 KASHI BAI 1745001050WL056223 KASHI BAI 00697 BKID0MG1333 2211 2211 Processed 24/04/2024 472846367 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-050-002/74-A
(DOBHI) 		1745001050NRG24100320241737292 10/03/2024 CHHATRAPAL SINGH 1745001050WL056223 CHHATRAPAL SINGH 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 CHHATRAPALSINGH FINO PAYMENTS BANK LTD(608001)
433 SHAHPURA MP-45-001-050-002/80-D
(DOBHI) 		1745001050NRG24100320241737295 10/03/2024 VINOD SINGH 1745001050WL056223 VINOD SINGH 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 VINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-050-002/81-A
(DOBHI) 		1745001050NRG24100320241737296 10/03/2024 Bharat Singh 1745001050WL056223 Bharat Singh 00697 BKID0MG1333 2010 2010 Processed 24/04/2024 472846367 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAHPURA MP-45-001-050-002/84
(DOBHI) 		1745001050NRG24100320241737298 10/03/2024 KUHUP SINGH 1745001050WL056223 KUHUP SINGH 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 KUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-050-002/86
(DOBHI) 		1745001050NRG24100320241737300 10/03/2024 PREM SINGH 1745001050WL056223 PREM SINGH 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-050-002/88-A
(DOBHI) 		1745001050NRG24100320241737301 10/03/2024 Bhagwandeen 1745001050WL056223 Bhagwandeen 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 Bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-050-002/89
(DOBHI) 		1745001050NRG24100320241737302 10/03/2024 ROOP SINGH 1745001050WL056223 ROOP SINGH 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-050-002/9-A
(DOBHI) 		1745001050NRG24100320241737304 10/03/2024 Manish Kumar 1745001050WL056223 Manish Kumar 00697 BKID0MG1333 2010 2010 Processed 24/04/2024 472846367 ManishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-050-002/91
(DOBHI) 		1745001050NRG24100320241737306 10/03/2024 SAVITRI BAI 1745001050WL056223 SAVITRI BAI 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 SAVITRIBAI STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-050-002/91-B
(DOBHI) 		1745001050NRG24100320241737307 10/03/2024 Meena maravi 1745001050WL056223 Meena maravi 00697 BKID0MG1333 2211 2211 Processed 23/04/2024 472846367 Meenamaravi NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-050-002/99
(DOBHI) 		1745001050NRG24100320241737309 10/03/2024 SURENDRA SINGH 1745001050WL056223 SURENDRA SINGH 00697 BKID0MG1333 1608 1608 Processed 23/04/2024 472846367 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-050-003/10-C
(DOBHI) 		1745001050NRG24100320241737311 10/03/2024 PAN BAI 1745001050WL056223 PAN BAI 00697 BKID0MG1333 2010 2010 Processed 24/04/2024 472846367 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-050-003/131
(DOBHI) 		1745001050NRG24100320241737314 10/03/2024 Bhagirath Singh 1745001050WL056223 Bhagirath Singh 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 BhagirathSingh NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-050-003/131
(DOBHI) 		1745001050NRG24100320241737313 10/03/2024 SUHAG BAI 1745001050WL056223 SUHAG BAI 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-050-003/131-A
(DOBHI) 		1745001050NRG24100320241737315 10/03/2024 Bharti 1745001050WL056223 Bharti 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 Bharti FINO PAYMENTS BANK LTD(608001)
447 SHAHPURA MP-45-001-050-003/64
(DOBHI) 		1745001050NRG24100320241737316 10/03/2024 SHIVKARAN SINGH 1745001050WL056223 SHIVKARAN SINGH 00697 BKID0MG1333 2010 2010 Processed 23/04/2024 472846367 SHIVKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-053-001/106
(MOHRAKALAN) 		1745001053NRG24100320241738860 10/03/2024 DADADU 1745001053WL056283 DADADU 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 DADADU NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-053-001/107-B
(MOHRAKALAN) 		1745001053NRG24100320241738861 10/03/2024 gulabiya bai 1745001053WL056283 gulabiya bai 00697 BKID0MG1333 884 884 Processed 23/04/2024 472846367 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-053-001/111-A
(MOHRAKALAN) 		1745001053NRG24100320241738863 10/03/2024 SAMANU 1745001053WL056283 SAMANU 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472846367 SAMANU NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-053-001/112-B
(MOHRAKALAN) 		1745001053NRG24100320241738864 10/03/2024 Magaliya bai 1745001053WL056283 Magaliya bai 00697 BKID0MG1333 663 663 Processed 24/04/2024 472846367 Magaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAHPURA MP-45-001-053-001/112-D
(MOHRAKALAN) 		1745001053NRG24100320241738865 10/03/2024 Gajraj sarutiy 1745001053WL056283 Gajraj sarutiy 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 Gajrajsarutiy NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-053-001/113
(MOHRAKALAN) 		1745001053NRG24100320241738866 10/03/2024 budhana bai 1745001053WL056283 budhana bai 00697 BKID0MG1333 442 442 Processed 24/04/2024 472846367 budhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHAHPURA MP-45-001-053-001/142-A
(MOHRAKALAN) 		1745001053NRG24100320241738868 10/03/2024 HIROUNDA BAI 1745001053WL056283 HIROUNDA BAI 00697 BKID0MG1333 442 442 Processed 23/04/2024 472846367 HIROUNDABAI CENTRAL BANK OF INDIA(607115)
455 SHAHPURA MP-45-001-053-001/149
(MOHRAKALAN) 		1745001053NRG24100320241738869 10/03/2024 SUBHADRA BAI 1745001053WL056283 SUBHADRA BAI 00697 BKID0MG1333 884 884 Processed 23/04/2024 472846367 SUBHADRABAI FINCARE SMALL FINANCE BANK LTD(608304)
456 SHAHPURA MP-45-001-053-001/149-B
(MOHRAKALAN) 		1745001053NRG24100320241738870 10/03/2024 Sheyam Bai 1745001053WL056283 Sheyam Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 SheyamBai FINCARE SMALL FINANCE BANK LTD(608304)
457 SHAHPURA MP-45-001-053-001/181-A
(MOHRAKALAN) 		1745001053NRG24100320241738871 10/03/2024 Sunil Raidas 1745001053WL056283 Sunil Raidas 00697 BKID0MG1333 442 442 Processed 24/04/2024 472846367 SunilRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-053-001/182
(MOHRAKALAN) 		1745001053NRG24100320241738872 10/03/2024 muliya Bai 1745001053WL056283 muliya Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 muliyaBai NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-053-001/183
(MOHRAKALAN) 		1745001053NRG24100320241738873 10/03/2024 tulsi bai 1745001053WL056283 tulsi bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 tulsibai FINCARE SMALL FINANCE BANK LTD(608304)
460 SHAHPURA MP-45-001-053-001/193
(MOHRAKALAN) 		1745001053NRG24100320241738874 10/03/2024 JIYA LAL 1745001053WL056283 JIYA LAL 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-053-001/193-A
(MOHRAKALAN) 		1745001053NRG24100320241738875 10/03/2024 SURENDRA 1745001053WL056283 SURENDRA 00697 BKID0MG1333 221 221 Processed 23/04/2024 472846367 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-053-001/193-B
(MOHRAKALAN) 		1745001053NRG24100320241738876 10/03/2024 Mishri Lal 1745001053WL056283 Mishri Lal 00697 BKID0MG1333 884 884 Processed 23/04/2024 472846367 MishriLal NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-053-001/195-A
(MOHRAKALAN) 		1745001053NRG24100320241738877 10/03/2024 mole singh 1745001053WL056283 mole singh 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 molesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
464 SHAHPURA MP-45-001-053-001/201-A
(MOHRAKALAN) 		1745001053NRG24100320241738878 10/03/2024 Dudhiya bai 1745001053WL056283 Dudhiya bai 00697 BKID0MG1333 442 442 Processed 23/04/2024 472846367 Dudhiyabai STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-053-001/203-A
(MOHRAKALAN) 		1745001053NRG24100320241738879 10/03/2024 Savitri 1745001053WL056283 Savitri 00697 BKID0MG1333 442 442 Processed 23/04/2024 472846367 Savitri NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-053-001/211
(MOHRAKALAN) 		1745001053NRG24100320241738881 10/03/2024 Jamuna Bai 1745001053WL056283 Jamuna Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 JamunaBai NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-053-001/212
(MOHRAKALAN) 		1745001053NRG24100320241738882 10/03/2024 Nan Bai 1745001053WL056283 Nan Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 NanBai NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-053-001/266-A
(MOHRAKALAN) 		1745001053NRG24100320241738884 10/03/2024 Son bai 1745001053WL056283 Son bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 Sonbai FINO PAYMENTS BANK LTD(608001)
469 SHAHPURA MP-45-001-053-001/41
(MOHRAKALAN) 		1745001053NRG24100320241738885 10/03/2024 PRASHAD 1745001053WL056283 PRASHAD 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472846367 PRASHAD NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-053-001/42
(MOHRAKALAN) 		1745001053NRG24100320241738886 10/03/2024 DHANIYA 1745001053WL056283 DHANIYA 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472846367 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-053-001/43-A
(MOHRAKALAN) 		1745001053NRG24100320241738887 10/03/2024 SEM BIHARI 1745001053WL056283 SEM BIHARI 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 SEMBIHARI NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-053-001/43-B
(MOHRAKALAN) 		1745001053NRG24100320241738888 10/03/2024 kalshi bai 1745001053WL056283 kalshi bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 kalshibai NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-053-001/51-A
(MOHRAKALAN) 		1745001053NRG24100320241738889 10/03/2024 Satdhari 1745001053WL056283 Satdhari 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472846367 Satdhari NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-053-001/51-B
(MOHRAKALAN) 		1745001053NRG24100320241738890 10/03/2024 Basanti Bai 1745001053WL056283 Basanti Bai 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472846367 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-054-001/1
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738360 10/03/2024 SUKKHEE BAI 1745001054WL056271 SUKKHEE BAI 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 SUKKHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-054-001/115
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738381 10/03/2024 PREMA SINGH 1745001054WL056272 PREMA SINGH 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 PREMASINGH NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-054-001/116
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738382 10/03/2024 KAMALOO 1745001054WL056272 KAMALOO 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 KAMALOO NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-054-001/118
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738361 10/03/2024 MITTU 1745001054WL056271 MITTU 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 MITTU NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-054-001/118-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738362 10/03/2024 CHAMRA SINGH PARASTE 1745001054WL056271 CHAMRA SINGH PARASTE 00697 BKID0MG1333 2100 2100 Processed 24/04/2024 472846367 CHAMRASINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
480 SHAHPURA MP-45-001-054-001/122
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738363 10/03/2024 MUNGA BAI 1745001054WL056271 MUNGA BAI 00697 BKID0MG1333 1680 1680 Processed 23/04/2024 472846367 MUNGABAI NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-054-001/14-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738385 10/03/2024 BAKKA SINGH 1745001054WL056272 BAKKA SINGH 00697 BKID0MG1333 2310 2310 Processed 24/04/2024 472846367 BAKKASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-054-001/143
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738386 10/03/2024 KALRA 1745001054WL056272 KALRA 00697 BKID0MG1333 210 210 Processed 23/04/2024 472846367 KALRA NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-054-001/146-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738387 10/03/2024 GOMTI BAI 1745001054WL056272 GOMTI BAI 00697 BKID0MG1333 2100 2100 Processed 24/04/2024 472846367 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAHPURA MP-45-001-054-001/148
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738388 10/03/2024 DHANIYA BAI 1745001054WL056272 DHANIYA BAI 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-054-001/149
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738389 10/03/2024 WASUNIYA BAI 1745001054WL056272 WASUNIYA BAI 00697 BKID0MG1333 2520 2520 Processed 24/04/2024 472846367 WASUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHAHPURA MP-45-001-054-001/15
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738390 10/03/2024 SHIVCHARAN 1745001054WL056272 SHIVCHARAN 00697 BKID0MG1333 2310 2310 Processed 24/04/2024 472846367 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAHPURA MP-45-001-054-001/153
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738391 10/03/2024 KORIYA 1745001054WL056272 KORIYA 00697 BKID0MG1333 2310 2310 Processed 24/04/2024 472846367 KORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHAHPURA MP-45-001-054-001/153-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738392 10/03/2024 PARSADI 1745001054WL056272 PARSADI 00697 BKID0MG1333 210 210 Processed 24/04/2024 472846367 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHAHPURA MP-45-001-054-001/155
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738364 10/03/2024 TARA BAI 1745001054WL056271 TARA BAI 00697 BKID0MG1333 2520 2520 Processed 24/04/2024 472846367 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHAHPURA MP-45-001-054-001/17
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738365 10/03/2024 SUKRTI BAI 1745001054WL056271 SUKRTI BAI 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 SUKRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-054-001/17-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738366 10/03/2024 BHUREE BAI 1745001054WL056271 BHUREE BAI 00697 BKID0MG1333 840 840 Processed 23/04/2024 472846367 BHUREEBAI NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-054-001/17-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738367 10/03/2024 Kunvar singh 1745001054WL056271 Kunvar singh 00697 BKID0MG1333 2100 2100 Processed 24/04/2024 472846367 Kunvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHAHPURA MP-45-001-054-001/174
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738393 10/03/2024 GUDDI BAI 1745001054WL056272 GUDDI BAI 00697 BKID0MG1333 2520 2520 Processed 24/04/2024 472846367 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHAHPURA MP-45-001-054-001/174-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738394 10/03/2024 AMARTO BAI 1745001054WL056272 AMARTO BAI 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 AMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-054-001/176
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738395 10/03/2024 KAPSI BAI 1745001054WL056272 KAPSI BAI 00697 BKID0MG1333 1890 1890 Processed 23/04/2024 472846367 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-054-001/178
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738396 10/03/2024 FOOL BAI 1745001054WL056272 FOOL BAI 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-054-001/180
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738397 10/03/2024 Sampat singh 1745001054WL056272 Sampat singh 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-054-001/181
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738398 10/03/2024 MANGAL 1745001054WL056272 MANGAL 00697 BKID0MG1333 2310 2310 Processed 23/04/2024 472846367 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-054-001/183
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738400 10/03/2024 SYAM BAI 1745001054WL056272 SYAM BAI 00697 BKID0MG1333 630 630 Processed 23/04/2024 472846367 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-054-001/199-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738401 10/03/2024 BHAGCHAND 1745001054WL056272 BHAGCHAND 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-054-001/20
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738369 10/03/2024 BADANA 1745001054WL056271 BADANA 00697 BKID0MG1333 630 630 Processed 23/04/2024 472846367 BADANA NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-054-001/20
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738368 10/03/2024 MANGAL SINGH 1745001054WL056271 MANGAL SINGH 00697 BKID0MG1333 2310 2310 Processed 23/04/2024 472846367 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-054-001/200
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738370 10/03/2024 CHHOTI BAI 1745001054WL056271 CHHOTI BAI 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-054-001/206-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738402 10/03/2024 GANGE RAM 1745001054WL056272 GANGE RAM 00697 BKID0MG1333 1680 1680 Processed 23/04/2024 472846367 GANGERAM FINO PAYMENTS BANK LTD(608001)
505 SHAHPURA MP-45-001-054-001/210
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738403 10/03/2024 NANHI BAI 1745001054WL056272 NANHI BAI 00697 BKID0MG1333 1890 1890 Processed 24/04/2024 472846367 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHAHPURA MP-45-001-054-001/212-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738404 10/03/2024 RAM BHAROSH 1745001054WL056272 RAM BHAROSH 00697 BKID0MG1333 2520 2520 Processed 24/04/2024 472846367 RAMBHAROSH INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-054-001/22
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738371 10/03/2024 SUNDARIYA BAI 1745001054WL056271 SUNDARIYA BAI 00697 BKID0MG1333 2310 2310 Processed 23/04/2024 472846367 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-054-001/225-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738406 10/03/2024 BHOORA 1745001054WL056272 BHOORA 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 BHOORA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
509 SHAHPURA MP-45-001-054-001/23-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738407 10/03/2024 RAMESH SINGH 1745001054WL056272 RAMESH SINGH 00697 BKID0MG1333 2100 2100 Processed 23/04/2024 472846367 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-054-001/24
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738372 10/03/2024 PHOOL BAI 1745001054WL056271 PHOOL BAI 00697 BKID0MG1333 2520 2520 Processed 24/04/2024 472846367 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAHPURA MP-45-001-054-001/24-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738373 10/03/2024 RANJEETA BAI 1745001054WL056271 RANJEETA BAI 00697 BKID0MG1333 2520 2520 Processed 24/04/2024 472846367 RANJEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHAHPURA MP-45-001-054-001/243
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738374 10/03/2024 JAVAHAR 1745001054WL056271 JAVAHAR 00697 BKID0MG1333 2310 2310 Processed 23/04/2024 472846367 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-054-001/260-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738408 10/03/2024 SHIV LAL 1745001054WL056272 SHIV LAL 00697 BKID0MG1333 1890 1890 Processed 24/04/2024 472846367 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHAHPURA MP-45-001-054-001/262
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738410 10/03/2024 SAMMHAR 1745001054WL056272 SAMMHAR 00697 BKID0MG1333 1890 1890 Processed 23/04/2024 472846367 SAMMHAR FINO PAYMENTS BANK LTD(608001)
515 SHAHPURA MP-45-001-054-001/267
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738411 10/03/2024 SONSHAH 1745001054WL056272 SONSHAH 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472846367 SONSHAH NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-054-001/271
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738376 10/03/2024 LOG BAI 1745001054WL056271 LOG BAI 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 LOGBAI NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-054-001/271
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738375 10/03/2024 TIKKU SINGH 1745001054WL056271 TIKKU SINGH 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 TIKKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-054-001/277
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738412 10/03/2024 SUDARSAN 1745001054WL056272 SUDARSAN 00697 BKID0MG1333 420 420 Processed 23/04/2024 472846367 SUDARSAN NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-054-001/277-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738413 10/03/2024 JITHIYA BAI 1745001054WL056272 JITHIYA BAI 00697 BKID0MG1333 2310 2310 Processed 23/04/2024 472846367 JITHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-054-001/304-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738414 10/03/2024 Gangotri Bai 1745001054WL056272 Gangotri Bai 00697 BKID0MG1333 2310 2310 Processed 23/04/2024 472846367 GangotriBai NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-054-001/50
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738417 10/03/2024 JAGAT 1745001054WL056272 JAGAT 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-054-001/52
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738418 10/03/2024 ROGHI BAI 1745001054WL056272 ROGHI BAI 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 ROGHIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-054-001/53
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738419 10/03/2024 RANOO BAI 1745001054WL056272 RANOO BAI 00697 BKID0MG1333 2310 2310 Processed 24/04/2024 472846367 RANOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHAHPURA MP-45-001-054-001/54
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738377 10/03/2024 JANKI BAI 1745001054WL056271 JANKI BAI 00697 BKID0MG1333 1680 1680 Processed 24/04/2024 472846367 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAHPURA MP-45-001-054-001/55
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738379 10/03/2024 GOVIND 1745001054WL056271 GOVIND 00697 BKID0MG1333 630 630 Processed 23/04/2024 472846367 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-054-001/79
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738422 10/03/2024 PREM SINGH 1745001054WL056272 PREM SINGH 00697 BKID0MG1333 1890 1890 Processed 23/04/2024 472846367 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-054-001/80
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738423 10/03/2024 SUNIYA BAI 1745001054WL056272 SUNIYA BAI 00697 BKID0MG1333 420 420 Processed 23/04/2024 472846367 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-054-001/81
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738424 10/03/2024 SARBAT 1745001054WL056272 SARBAT 00697 BKID0MG1333 2310 2310 Processed 23/04/2024 472846367 SARBAT NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-054-001/83
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738425 10/03/2024 MULAI SINGH 1745001054WL056272 MULAI SINGH 00697 BKID0MG1333 2520 2520 Processed 24/04/2024 472846367 MULAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHAHPURA MP-45-001-054-001/87
(PAYLIGHUGHARI MAL) 		1745001054NRG24100320241738426 10/03/2024 DOMARI BAI 1745001054WL056272 DOMARI BAI 00697 BKID0MG1333 2520 2520 Processed 23/04/2024 472846367 DOMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-068-001/153
(RAIPURA MAL) 		1745001068NRG24100320241738595 10/03/2024 DHOBI LAL 1745001068WL056277 DHOBI LAL 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 DHOBILAL NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-068-001/168
(RAIPURA MAL) 		1745001068NRG24100320241738596 10/03/2024 AMMA BAI 1745001068WL056277 AMMA BAI 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-068-001/170
(RAIPURA MAL) 		1745001068NRG24100320241737934 10/03/2024 JIYALAL 1745001068WL056257 JIYALAL 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-068-001/182
(RAIPURA MAL) 		1745001068NRG24100320241737938 10/03/2024 CHETRAM 1745001068WL056258 CHETRAM 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-068-001/20
(RAIPURA MAL) 		1745001068NRG24100320241737935 10/03/2024 KESHAV 1745001068WL056257 KESHAV 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-068-001/213
(RAIPURA MAL) 		1745001068NRG24100320241737931 10/03/2024 FAGNU LAL 1745001068WL056256 FAGNU LAL 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 FAGNULAL NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-068-001/216
(RAIPURA MAL) 		1745001068NRG24100320241737909 10/03/2024 BUDDHU 1745001068WL056251 BUDDHU 00697 BKID0MG1333 400 400 Processed 24/04/2024 472846367 BUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHAHPURA MP-45-001-068-001/220
(RAIPURA MAL) 		1745001068NRG24100320241738597 10/03/2024 HEMRAJ 1745001068WL056277 HEMRAJ 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-068-001/224
(RAIPURA MAL) 		1745001068NRG24100320241737939 10/03/2024 RAMPYARI 1745001068WL056258 RAMPYARI 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-068-001/227
(RAIPURA MAL) 		1745001068NRG24100320241737932 10/03/2024 RAMAI LAL 1745001068WL056256 RAMAI LAL 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 RAMAILAL NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-068-001/231
(RAIPURA MAL) 		1745001068NRG24100320241738599 10/03/2024 pusaoua 1745001068WL056278 pusaoua 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 pusaoua NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-068-001/235
(RAIPURA MAL) 		1745001068NRG24100320241737940 10/03/2024 KAMLESH 1745001068WL056258 KAMLESH 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-068-001/257
(RAIPURA MAL) 		1745001068NRG24100320241737904 10/03/2024 bindulal 1745001068WL056250 bindulal 00697 BKID0MG1333 400 400 Processed 24/04/2024 472846367 bindulal INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-068-001/34
(RAIPURA MAL) 		1745001068NRG24100320241737910 10/03/2024 PREM LAL 1745001068WL056251 PREM LAL 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-068-001/63
(RAIPURA MAL) 		1745001068NRG24100320241737941 10/03/2024 surendra 1745001068WL056258 surendra 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 surendra NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-068-001/71
(RAIPURA MAL) 		1745001068NRG24100320241737942 10/03/2024 KAMLA PRASAD 1745001068WL056258 KAMLA PRASAD 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 KAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-068-001/76
(RAIPURA MAL) 		1745001068NRG24100320241737936 10/03/2024 SUKKO BAI YADAV 1745001068WL056257 SUKKO BAI YADAV 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 SUKKOBAIYADAV CENTRAL BANK OF INDIA(607115)
548 SHAHPURA MP-45-001-068-001/9
(RAIPURA MAL) 		1745001068NRG24100320241737937 10/03/2024 ANITA BAI 1745001068WL056257 ANITA BAI 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-068-001/95
(RAIPURA MAL) 		1745001068NRG24100320241738598 10/03/2024 PREM LAL 1745001068WL056277 PREM LAL 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-068-002/10
(RAIPURA MAL) 		1745001068NRG24100320241737927 10/03/2024 BIRA BAI 1745001068WL056255 BIRA BAI 00697 BKID0MG1333 400 400 Processed 24/04/2024 472846367 BIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 SHAHPURA MP-45-001-068-002/142
(RAIPURA MAL) 		1745001068NRG24100320241737914 10/03/2024 nanhi bai 1745001068WL056252 nanhi bai 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 nanhibai STATE BANK OF INDIA(508548)
552 SHAHPURA MP-45-001-068-002/155-B
(RAIPURA MAL) 		1745001068NRG24100320241737906 10/03/2024 khushi singh 1745001068WL056250 khushi singh 00697 BKID0MG1333 400 400 Processed 24/04/2024 472846367 khushisingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 SHAHPURA MP-45-001-068-002/17
(RAIPURA MAL) 		1745001068NRG24100320241737919 10/03/2024 JANKI BAI 1745001068WL056253 JANKI BAI 00697 BKID0MG1333 200 200 Processed 23/04/2024 472846367 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-068-002/176
(RAIPURA MAL) 		1745001068NRG24100320241737915 10/03/2024 UMA BAI 1745001068WL056252 UMA BAI 00697 BKID0MG1333 400 400 Processed 24/04/2024 472846367 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 SHAHPURA MP-45-001-068-002/177-A
(RAIPURA MAL) 		1745001068NRG24100320241737911 10/03/2024 param 1745001068WL056251 param 00697 BKID0MG1333 200 200 Processed 23/04/2024 472846367 param NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-068-002/184
(RAIPURA MAL) 		1745001068NRG24100320241737923 10/03/2024 JAY SINGH 1745001068WL056254 JAY SINGH 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-068-002/188
(RAIPURA MAL) 		1745001068NRG24100320241737912 10/03/2024 RAGHUVAR SINGH 1745001068WL056251 RAGHUVAR SINGH 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 RAGHUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-068-002/198
(RAIPURA MAL) 		1745001068NRG24100320241737920 10/03/2024 NAVRATAN PRASAD 1745001068WL056253 NAVRATAN PRASAD 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 NAVRATANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-068-002/2-A
(RAIPURA MAL) 		1745001068NRG24100320241737921 10/03/2024 USHA BAI 1745001068WL056253 USHA BAI 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-068-002/208-A
(RAIPURA MAL) 		1745001068NRG24100320241737908 10/03/2024 RAKESH 1745001068WL056250 RAKESH 00697 BKID0MG1333 400 400 Processed 24/04/2024 472846367 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHAHPURA MP-45-001-068-002/221
(RAIPURA MAL) 		1745001068NRG24100320241737913 10/03/2024 KUSHAL 1745001068WL056251 KUSHAL 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-068-002/23-A
(RAIPURA MAL) 		1745001068NRG24100320241737929 10/03/2024 GANGA BAI 1745001068WL056255 GANGA BAI 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-068-002/231
(RAIPURA MAL) 		1745001068NRG24100320241737924 10/03/2024 PUSHPLATA 1745001068WL056254 PUSHPLATA 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-068-002/254
(RAIPURA MAL) 		1745001068NRG24100320241737916 10/03/2024 MUKESH KUMAR 1745001068WL056252 MUKESH KUMAR 00697 BKID0MG1333 400 400 Processed 24/04/2024 472846367 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 SHAHPURA MP-45-001-068-002/255
(RAIPURA MAL) 		1745001068NRG24100320241737930 10/03/2024 ANURADHA 1745001068WL056255 ANURADHA 00697 BKID0MG1333 400 400 Processed 24/04/2024 472846367 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 SHAHPURA MP-45-001-068-002/268
(RAIPURA MAL) 		1745001068NRG24100320241737922 10/03/2024 Satish Kumar 1745001068WL056253 Satish Kumar 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 SatishKumar NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-068-002/268
(RAIPURA MAL) 		1745001068NRG24100320241737917 10/03/2024 USHA BAI 1745001068WL056252 USHA BAI 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-068-002/287
(RAIPURA MAL) 		1745001068NRG24100320241737925 10/03/2024 DEVENDRA 1745001068WL056254 DEVENDRA 00697 BKID0MG1333 400 400 Processed 24/04/2024 472846367 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
569 SHAHPURA MP-45-001-068-002/60
(RAIPURA MAL) 		1745001068NRG24100320241737918 10/03/2024 JAGDEESH 1745001068WL056252 JAGDEESH 00697 BKID0MG1333 400 400 Processed 23/04/2024 472846367 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-068-002/95
(RAIPURA MAL) 		1745001068NRG24100320241737933 10/03/2024 NEETU 1745001068WL056256 NEETU 00697 BKID0MG1333 200 200 Processed 24/04/2024 472846367 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHAHPURA MP-45-001-068-002/99
(RAIPURA MAL) 		1745001068NRG24100320241737926 10/03/2024 ITTO BAI 1745001068WL056254 ITTO BAI 00697 BKID0MG1333 400 400 Processed 24/04/2024 472846367 ITTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 294288 294288
572 SHAHPURA MP-45-001-065-002/65
(CHHIRPANI VANGRAM) 		1745001000NRG24100320241739155 10/03/2024 PUNVA SINGH 1745001WL056291 PUNVA SINGH 00697 BKID0MG1334 3094 3094 Processed 23/04/2024 472846367 PUNVASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
573 SHAHPURA MP-45-001-025-003/36
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737056 10/03/2024 SUKHLAL 1745001025WL056209 SUKHLAL 00697 BKID0NAMRGB 2000 2000 Processed 23/04/2024 472846367 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-025-003/47
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737068 10/03/2024 Dasundiya 1745001025WL056209 Dasundiya 00697 BKID0NAMRGB 2000 2000 Processed 23/04/2024 472846367 Dasundiya NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-025-003/59
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737079 10/03/2024 Sumiya 1745001025WL056209 Sumiya 00697 BKID0NAMRGB 2000 2000 Processed 24/04/2024 472846367 Sumiya INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-025-003/65
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100320241737086 10/03/2024 SHUKHSEN 1745001025WL056209 SHUKHSEN 00697 BKID0NAMRGB 1600 1600 Processed 23/04/2024 472846367 SHUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-045-002/159
(MARWARI) 		1745001045NRG24100320241738661 10/03/2024 SHAMBHU LAL JHARIYA 1745001045WL056280 SHAMBHU LAL JHARIYA 00697 BKID0NAMRGB 1020 1020 Processed 23/04/2024 472846367 SHAMBHULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-045-002/159-B
(MARWARI) 		1745001045NRG24100320241738663 10/03/2024 Pramod Kumar 1745001045WL056280 Pramod Kumar 00697 BKID0NAMRGB 680 680 Processed 23/04/2024 472846367 PramodKumar NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-045-002/168
(MARWARI) 		1745001045NRG24100320241738666 10/03/2024 HARIDEEN JHARIYA 1745001045WL056280 HARIDEEN JHARIYA 00697 BKID0NAMRGB 1020 1020 Processed 23/04/2024 472846367 HARIDEENJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-045-002/186
(MARWARI) 		1745001045NRG24100320241738669 10/03/2024 HERA LAL JHARIYA 1745001045WL056280 HERA LAL JHARIYA 00697 BKID0NAMRGB 1020 1020 Processed 23/04/2024 472846367 HERALALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-045-002/206-A
(MARWARI) 		1745001045NRG24100320241738675 10/03/2024 Kuwarman jhariya 1745001045WL056280 Kuwarman jhariya 00697 BKID0NAMRGB 1020 1020 Processed 23/04/2024 472846367 Kuwarmanjhariya AXIS BANK(607153)
582 SHAHPURA MP-45-001-045-002/206-A
(MARWARI) 		1745001045NRG24100320241738674 10/03/2024 Kuwarman jhariya 1745001045WL056280 Kuwarman jhariya 00697 BKID0NAMRGB 1020 1020 Processed 23/04/2024 472846367 Kuwarmanjhariya NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-045-002/236
(MARWARI) 		1745001045NRG24100320241738683 10/03/2024 LAKHAN LAL JHARIYA 1745001045WL056280 LAKHAN LAL JHARIYA 00697 BKID0NAMRGB 1020 1020 Processed 23/04/2024 472846367 LAKHANLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-045-002/236
(MARWARI) 		1745001045NRG24100320241738682 10/03/2024 LAKHAN LAL JHARIYA 1745001045WL056280 LAKHAN LAL JHARIYA 00697 BKID0NAMRGB 1020 1020 Processed 23/04/2024 472846367 LAKHANLALJHARIYA BANK OF INDIA(508505)
585 SHAHPURA MP-45-001-045-002/63
(MARWARI) 		1745001045NRG24100320241738696 10/03/2024 AKALI RAJK 1745001045WL056280 AKALI RAJK 00697 BKID0NAMRGB 1020 1020 Processed 23/04/2024 472846367 AKALIRAJK NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-045-003/10
(MARWARI) 		1745001000NRG24100320241739157 10/03/2024 JHANAK LAL BARMIYA 1745001WL056292 JHANAK LAL BARMIYA 00697 BKID0NAMRGB 900 900 Processed 23/04/2024 472846367 JHANAKLALBARMIYA NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-045-003/19-A
(MARWARI) 		1745001000NRG24100320241739160 10/03/2024 SUMNOO LAL 1745001WL056292 SUMNOO LAL 00697 BKID0NAMRGB 360 360 Processed 24/04/2024 472846367 SUMNOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 SHAHPURA MP-45-001-045-003/2
(MARWARI) 		1745001000NRG24100320241739161 10/03/2024 USHS BAI 1745001WL056292 USHS BAI 00697 BKID0NAMRGB 540 540 Processed 23/04/2024 472846367 USHSBAI STATE BANK OF INDIA(508548)
589 SHAHPURA MP-45-001-045-003/63-a
(MARWARI) 		1745001000NRG24100320241739172 10/03/2024 LEKH SINGH BHAVEDI 1745001WL056292 LEKH SINGH BHAVEDI 00697 BKID0NAMRGB 540 540 Processed 24/04/2024 472846367 LEKHSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHAHPURA MP-45-001-045-003/78
(MARWARI) 		1745001000NRG24100320241739176 10/03/2024 KALYAN SINGH 1745001WL056292 KALYAN SINGH 00697 BKID0NAMRGB 900 900 Processed 23/04/2024 472846367 KALYANSINGH STATE BANK OF INDIA(508548)
591 SHAHPURA MP-45-001-045-003/93
(MARWARI) 		1745001000NRG24100320241739178 10/03/2024 PATIRAM 1745001WL056292 PATIRAM 00697 BKID0NAMRGB 540 540 Processed 23/04/2024 472846367 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-050-002/109-C
(DOBHI) 		1745001050NRG24100320241737230 10/03/2024 bhumika 1745001050WL056223 bhumika 00697 BKID0NAMRGB 2010 2010 Processed 23/04/2024 472846367 bhumika NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-050-002/11
(DOBHI) 		1745001050NRG24100320241737231 10/03/2024 KAMLEE BAI 1745001050WL056223 KAMLEE BAI 00697 BKID0NAMRGB 2010 2010 Processed 23/04/2024 472846367 KAMLEEBAI NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-050-002/125
(DOBHI) 		1745001050NRG24100320241737242 10/03/2024 KAMPA BAI 1745001050WL056223 KAMPA BAI 00697 BKID0NAMRGB 2211 2211 Processed 23/04/2024 472846367 KAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-050-002/14
(DOBHI) 		1745001050NRG24100320241737251 10/03/2024 DUKHILAL 1745001050WL056223 DUKHILAL 00697 BKID0NAMRGB 2211 2211 Processed 23/04/2024 472846367 DUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-050-002/30-C
(DOBHI) 		1745001050NRG24100320241737266 10/03/2024 RAJENDRA 1745001050WL056223 RAJENDRA 00697 BKID0NAMRGB 2010 2010 Processed 23/04/2024 472846367 RAJENDRA BANK OF BARODA(606985)
597 SHAHPURA MP-45-001-050-002/38
(DOBHI) 		1745001050NRG24100320241737270 10/03/2024 ATPAL SINGH 1745001050WL056223 ATPAL SINGH 00697 BKID0NAMRGB 1809 1809 Processed 23/04/2024 472846367 ATPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-050-002/9
(DOBHI) 		1745001050NRG24100320241737303 10/03/2024 HEMPRASAD 1745001050WL056223 HEMPRASAD 00697 BKID0NAMRGB 2010 2010 Processed 23/04/2024 472846367 HEMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-068-001/126
(RAIPURA MAL) 		1745001068NRG24100320241738594 10/03/2024 CHHOTE LAL 1745001068WL056277 CHHOTE LAL 00697 BKID0NAMRGB 400 400 Processed 23/04/2024 472846367 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-068-002/153
(RAIPURA MAL) 		1745001068NRG24100320241737928 10/03/2024 JHANAK LAL 1745001068WL056255 JHANAK LAL 00697 BKID0NAMRGB 400 400 Processed 23/04/2024 472846367 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35291 35291
Total 1011216 1011216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_100324APB_FTO_495638 AXIS BANK UTIB0001397 SHAHAPURA 9031
2 SHAHPURA MP1745001_100324APB_FTO_495638 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 384
3 SHAHPURA MP1745001_100324APB_FTO_495638 Bank of India BKID0009434 Shahpura 3611
4 SHAHPURA MP1745001_100324APB_FTO_495638 Central Bank Of India CBIN0281545 MAHEDWANI 13776
5 SHAHPURA MP1745001_100324APB_FTO_495638 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 216689
6 SHAHPURA MP1745001_100324APB_FTO_495638 Indian Bank IDIB000D070 DINDORI 4422
7 SHAHPURA MP1745001_100324APB_FTO_495638 Indian Bank IDIB000S797 Supawara 3094
8 SHAHPURA MP1745001_100324APB_FTO_495638 Punjab National Bank PUNB0627900 JABALPUR,PRANTIYA S M PSM 2652
9 SHAHPURA MP1745001_100324APB_FTO_495638 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 73373
10 SHAHPURA MP1745001_100324APB_FTO_495638 State Bank of India SBIN0004641 NIWAS 9060
11 SHAHPURA MP1745001_100324APB_FTO_495638 State Bank of India SBIN0005490 BIJADANDI 600
12 SHAHPURA MP1745001_100324APB_FTO_495638 State Bank of India SBIN0005512 CHANDIA 1020
13 SHAHPURA MP1745001_100324APB_FTO_495638 State Bank of India SBIN0012192 MARKET AREA UMARIA 1400
14 SHAHPURA MP1745001_100324APB_FTO_495638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
15 SHAHPURA MP1745001_100324APB_FTO_495638 Fino Payments Bank Ltd FINO0001446 MP RO 36165
16 SHAHPURA MP1745001_100324APB_FTO_495638 India Post Payments Bank IPOS0000001 Balaghat 8398
17 SHAHPURA MP1745001_100324APB_FTO_495638 India Post Payments Bank IPOS0000001 Dindori 13368
18 SHAHPURA MP1745001_100324APB_FTO_495638 India Post Payments Bank IPOS0000001 Mandla 6204
19 SHAHPURA MP1745001_100324APB_FTO_495638 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 273376
20 SHAHPURA MP1745001_100324APB_FTO_495638 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 900
21 SHAHPURA MP1745001_100324APB_FTO_495638 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 294288
22 SHAHPURA MP1745001_100324APB_FTO_495638 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3094
23 SHAHPURA MP1745001_100324APB_FTO_495638 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 15071
24 SHAHPURA MP1745001_100324APB_FTO_495638 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 20220

Download In Excel