Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_060124APB_FTO_422508
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-45-001-020-001/134-A
(KARAUNDI) 		1745001020NRG24060120241391264 06/01/2024 DROPTI 1745001020WL046112 DROPTI 00032 UTIB0001397 1200 1200 Processed 13/03/2024 684161164 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-050-002/133-A
(DOBHI) 		1745001050NRG24060120241392334 06/01/2024 PUSHPLATA BADKARE 1745001050WL046151 PUSHPLATA BADKARE 00032 UTIB0001397 1080 1080 Processed 13/03/2024 684161164 PUSHPLATABADKARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-050-003/33-A
(DOBHI) 		1745001050NRG24060120241392492 06/01/2024 JAVAHAR SINGH 1745001050WL046152 JAVAHAR SINGH 00032 UTIB0001397 180 180 Processed 13/03/2024 684161164 JAVAHARSINGH FINO PAYMENTS BANK LTD(608001)
4 SHAHPURA MP-45-001-050-003/71-A
(DOBHI) 		1745001050NRG24060120241392538 06/01/2024 CHAMMAR SINGH 1745001050WL046153 CHAMMAR SINGH 00032 UTIB0001397 720 720 Processed 13/03/2024 684161164 CHAMMARSINGH FINO PAYMENTS BANK LTD(608001)
5 SHAHPURA MP-45-001-050-003/71-A
(DOBHI) 		1745001050NRG24060120241392537 06/01/2024 CHAMMAR SINGH 1745001050WL046153 CHAMMAR SINGH 00032 UTIB0001397 540 540 Processed 13/03/2024 684161164 CHAMMARSINGH AXIS BANK(607153)
6 SHAHPURA MP-45-001-053-001/167-A
(MOHRAKALAN) 		1745001053NRG24060120241390824 06/01/2024 Chhaya Bai 1745001053WL046101 Chhaya Bai 00032 UTIB0001397 1075 1075 Processed 13/03/2024 684161164 ChhayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4795 4795
7 SHAHPURA MP-45-001-020-001/136-B
(KARAUNDI) 		1745001000NRG24060120241393467 06/01/2024 SANGEETA BANDHVE 1745001WL046175 SANGEETA BANDHVE 00048 BKID0009434 1200 1200 Processed 13/03/2024 684161164 SANGEETABANDHVE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-020-001/197
(KARAUNDI) 		1745001000NRG24060120241393486 06/01/2024 NEERAJ KUMAR SAHU 1745001WL046175 NEERAJ KUMAR SAHU 00048 BKID0009434 1200 1200 Processed 13/03/2024 684161164 NEERAJKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-024-001/95
(KAHENZARA) 		1745001024NRG24060120241390308 06/01/2024 MAHADEV 1745001024WL046090 MAHADEV 00048 BKID0009434 1140 1140 Processed 13/03/2024 684161164 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-024-003/122-A
(KAHENZARA) 		1745001024NRG24060120241390195 06/01/2024 Jitendra kumar 1745001024WL046088 Jitendra kumar 00048 BKID0009434 950 950 Processed 13/03/2024 684161164 Jitendrakumar CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-024-003/23
(KAHENZARA) 		1745001024NRG24060120241390216 06/01/2024 THARA 1745001024WL046088 THARA 00048 BKID0009434 950 950 Processed 13/03/2024 684161164 THARA BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-050-002/28-A
(DOBHI) 		1745001050NRG24060120241392362 06/01/2024 sushma bai maravi 1745001050WL046151 sushma bai maravi 00048 BKID0009434 1080 1080 Processed 13/03/2024 684161164 sushmabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-050-003/105-A
(DOBHI) 		1745001050NRG24060120241392444 06/01/2024 PRATIBHA MARKAM 1745001050WL046152 PRATIBHA MARKAM 00048 BKID0009434 900 900 Processed 13/03/2024 684161164 PRATIBHAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-050-003/41-A
(DOBHI) 		1745001050NRG24060120241392504 06/01/2024 RAJKUMARI BAI 1745001050WL046152 RAJKUMARI BAI 00048 BKID0009434 900 900 Processed 13/03/2024 684161164 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-053-001/130-C
(MOHRAKALAN) 		1745001053NRG24060120241390752 06/01/2024 Chandrabhan 1745001053WL046101 Chandrabhan 00048 BKID0009434 860 860 Processed 13/03/2024 684161164 Chandrabhan CANARA BANK(508532)
16 SHAHPURA MP-45-001-065-003/100-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391975 06/01/2024 ram singh 1745001065WL046138 ram singh 00048 BKID0009434 1296 1296 Processed 13/03/2024 684161164 ramsingh BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-065-003/74-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392007 06/01/2024 neemchand 1745001065WL046138 neemchand 00048 BKID0009434 1296 1296 Processed 13/03/2024 684161164 neemchand INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-065-003/76-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392008 06/01/2024 radha bai 1745001065WL046138 radha bai 00048 BKID0009434 1080 1080 Processed 13/03/2024 684161164 radhabai BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-065-003/77-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392009 06/01/2024 iswar ram uikey 1745001065WL046138 iswar ram uikey 00048 BKID0009434 1296 1296 Processed 13/03/2024 684161164 iswarramuikey INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-065-003/78-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392010 06/01/2024 deep chand 1745001065WL046138 deep chand 00048 BKID0009434 1296 1296 Processed 13/03/2024 684161164 deepchand STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-065-004/84-C
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389097 06/01/2024 mohit singh maravi 1745001065WL046061 mohit singh maravi 00048 BKID0009434 2580 2580 Processed 13/03/2024 684161164 mohitsinghmaravi BANK OF BARODA(606985)
SubTotal 18024 18024
22 SHAHPURA MP-45-001-024-003/144
(KAHENZARA) 		1745001024NRG24060120241390202 06/01/2024 Shivcharan 1745001024WL046088 Shivcharan 00078 CNRB0004113 190 190 Processed 13/03/2024 684161164 Shivcharan CANARA BANK(508532)
SubTotal 190 190
23 SHAHPURA MP-45-001-008-004/125
(BASTARA MAL) 		1745001008NRG24060120241391415 06/01/2024 MANGU SINGH 1745001008WL046118 MANGU SINGH 00089 CBIN0282015 2600 2600 Processed 13/03/2024 684161164 MANGUSINGH CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-008-004/137
(BASTARA MAL) 		1745001008NRG24060120241391416 06/01/2024 RAJNI BAI 1745001008WL046118 RAJNI BAI 00089 CBIN0282015 2600 2600 Processed 13/03/2024 684161164 RAJNIBAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-008-004/28
(BASTARA MAL) 		1745001008NRG24060120241391418 06/01/2024 SURTAL 1745001008WL046118 SURTAL 00089 CBIN0282015 2600 2600 Processed 13/03/2024 684161164 SURTAL CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-008-004/5
(BASTARA MAL) 		1745001008NRG24060120241391419 06/01/2024 KAMOD SINGH 1745001008WL046118 KAMOD SINGH 00089 CBIN0282015 2600 2600 Processed 13/03/2024 684161164 KAMODSINGH STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-008-004/78
(BASTARA MAL) 		1745001008NRG24060120241391420 06/01/2024 MANGALI BAI 1745001008WL046118 MANGALI BAI 00089 CBIN0282015 2600 2600 Processed 13/03/2024 684161164 MANGALIBAI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-008-004/96
(BASTARA MAL) 		1745001008NRG24060120241391421 06/01/2024 HINDU SINGH 1745001008WL046118 HINDU SINGH 00089 CBIN0282015 2600 2600 Processed 13/03/2024 684161164 HINDUSINGH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-020-001/148-A
(KARAUNDI) 		1745001000NRG24060120241393475 06/01/2024 PRAHLAD SAHU 1745001WL046175 PRAHLAD SAHU 00089 CBIN0282015 1200 1200 Processed 13/03/2024 684161164 PRAHLADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-024-001/100
(KAHENZARA) 		1745001024NRG24060120241390283 06/01/2024 TITRA SINGH 1745001024WL046090 TITRA SINGH 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-024-001/103
(KAHENZARA) 		1745001024NRG24060120241390284 06/01/2024 MANTI 1745001024WL046090 MANTI 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-024-001/24
(KAHENZARA) 		1745001024NRG24060120241390287 06/01/2024 radha bai 1745001024WL046090 radha bai 00089 CBIN0282015 950 950 Processed 13/03/2024 684161164 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-024-001/30
(KAHENZARA) 		1745001024NRG24060120241390288 06/01/2024 KAMAL SINGH 1745001024WL046090 KAMAL SINGH 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-024-001/34-A
(KAHENZARA) 		1745001024NRG24060120241390289 06/01/2024 BEERAN SHING 1745001024WL046090 BEERAN SHING 00089 CBIN0282015 950 950 Processed 13/03/2024 684161164 BEERANSHING INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-024-001/37
(KAHENZARA) 		1745001024NRG24060120241390290 06/01/2024 suhag bai 1745001024WL046090 suhag bai 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 suhagbai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-024-001/4
(KAHENZARA) 		1745001024NRG24060120241390291 06/01/2024 amal singh 1745001024WL046090 amal singh 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 amalsingh CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-024-001/42
(KAHENZARA) 		1745001024NRG24060120241390292 06/01/2024 GIRANSHAH 1745001024WL046090 GIRANSHAH 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 GIRANSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-024-001/45-A
(KAHENZARA) 		1745001024NRG24060120241390294 06/01/2024 sammo 1745001024WL046090 sammo 00089 CBIN0282015 570 570 Processed 13/03/2024 684161164 sammo FINO PAYMENTS BANK LTD(608001)
39 SHAHPURA MP-45-001-024-001/50
(KAHENZARA) 		1745001024NRG24060120241390295 06/01/2024 Ashok kuma 1745001024WL046090 Ashok kuma 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 Ashokkuma FINO PAYMENTS BANK LTD(608001)
40 SHAHPURA MP-45-001-024-001/51
(KAHENZARA) 		1745001024NRG24060120241390296 06/01/2024 kapsi bai 1745001024WL046090 kapsi bai 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 kapsibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-024-001/6
(KAHENZARA) 		1745001024NRG24060120241390298 06/01/2024 gyasi bai 1745001024WL046090 gyasi bai 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 gyasibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-024-001/64
(KAHENZARA) 		1745001024NRG24060120241390299 06/01/2024 sevaram 1745001024WL046090 sevaram 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 sevaram CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-024-001/70
(KAHENZARA) 		1745001024NRG24060120241390301 06/01/2024 SUNNU 1745001024WL046090 SUNNU 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 SUNNU CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-024-001/73
(KAHENZARA) 		1745001024NRG24060120241390303 06/01/2024 PUSPA BAI 1745001024WL046090 PUSPA BAI 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-024-001/88-A
(KAHENZARA) 		1745001024NRG24060120241390305 06/01/2024 NARANTI BAI 1745001024WL046090 NARANTI BAI 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 NARANTIBAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-024-001/93
(KAHENZARA) 		1745001024NRG24060120241390306 06/01/2024 DHARAM SINGH 1745001024WL046090 DHARAM SINGH 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-024-001/94
(KAHENZARA) 		1745001024NRG24060120241390307 06/01/2024 sundo BAI 1745001024WL046090 sundo BAI 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 sundoBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-024-001/99
(KAHENZARA) 		1745001024NRG24060120241390309 06/01/2024 LILA 1745001024WL046090 LILA 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 LILA CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-024-003/101-B
(KAHENZARA) 		1745001024NRG24060120241390185 06/01/2024 SAVITRI BAI 1745001024WL046088 SAVITRI BAI 00089 CBIN0282015 950 950 Processed 13/03/2024 684161164 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-024-003/103
(KAHENZARA) 		1745001024NRG24060120241390186 06/01/2024 SUKHIYA 1745001024WL046088 SUKHIYA 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 SUKHIYA CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-024-003/12
(KAHENZARA) 		1745001024NRG24060120241390191 06/01/2024 Beshajiya 1745001024WL046088 Beshajiya 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 Beshajiya CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-024-003/12-A
(KAHENZARA) 		1745001024NRG24060120241390192 06/01/2024 neema 1745001024WL046088 neema 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 neema CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-024-003/123
(KAHENZARA) 		1745001024NRG24060120241390196 06/01/2024 MULAIYA 1745001024WL046088 MULAIYA 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 MULAIYA CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-024-003/129
(KAHENZARA) 		1745001024NRG24060120241390199 06/01/2024 gomti bai 1745001024WL046088 gomti bai 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 gomtibai CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-024-003/140-A
(KAHENZARA) 		1745001024NRG24060120241390200 06/01/2024 SINDHIYA BAI 1745001024WL046088 SINDHIYA BAI 00089 CBIN0282015 190 190 Processed 13/03/2024 684161164 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-024-003/141
(KAHENZARA) 		1745001024NRG24060120241390201 06/01/2024 beti bai 1745001024WL046088 beti bai 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 betibai CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-024-003/147
(KAHENZARA) 		1745001024NRG24060120241390204 06/01/2024 SABITIREE 1745001024WL046088 SABITIREE 00089 CBIN0282015 950 950 Processed 13/03/2024 684161164 SABITIREE CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-024-003/149
(KAHENZARA) 		1745001024NRG24060120241390205 06/01/2024 PUNNU 1745001024WL046088 PUNNU 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 PUNNU CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-024-003/155
(KAHENZARA) 		1745001024NRG24060120241390207 06/01/2024 MANOHAR 1745001024WL046088 MANOHAR 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 MANOHAR CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-024-003/159
(KAHENZARA) 		1745001024NRG24060120241390208 06/01/2024 BASANTI BAI 1745001024WL046088 BASANTI BAI 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
61 SHAHPURA MP-45-001-024-003/16 -A
(KAHENZARA) 		1745001024NRG24060120241390210 06/01/2024 sabitree bai 1745001024WL046088 sabitree bai 00089 CBIN0282015 760 760 Processed 13/03/2024 684161164 sabitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-024-003/177-A
(KAHENZARA) 		1745001024NRG24060120241390212 06/01/2024 rukmani 1745001024WL046088 rukmani 00089 CBIN0282015 760 760 Processed 13/03/2024 684161164 rukmani CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-024-003/21-A
(KAHENZARA) 		1745001024NRG24060120241390215 06/01/2024 parvati bai 1745001024WL046088 parvati bai 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 parvatibai CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-024-003/25
(KAHENZARA) 		1745001024NRG24060120241390217 06/01/2024 RAMPYARI 1745001024WL046088 RAMPYARI 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 RAMPYARI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-024-003/40
(KAHENZARA) 		1745001024NRG24060120241390220 06/01/2024 SUKHLAL 1745001024WL046088 SUKHLAL 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-024-003/43
(KAHENZARA) 		1745001024NRG24060120241390221 06/01/2024 mamta bai 1745001024WL046088 mamta bai 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 mamtabai BANK OF INDIA(508505)
67 SHAHPURA MP-45-001-024-003/48
(KAHENZARA) 		1745001024NRG24060120241390222 06/01/2024 KAMOD 1745001024WL046088 KAMOD 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 KAMOD CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-024-003/56
(KAHENZARA) 		1745001024NRG24060120241390223 06/01/2024 PANCHAM 1745001024WL046088 PANCHAM 00089 CBIN0282015 760 760 Processed 13/03/2024 684161164 PANCHAM STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-024-003/59-A
(KAHENZARA) 		1745001024NRG24060120241390224 06/01/2024 SAROJ BAI 1745001024WL046088 SAROJ BAI 00089 CBIN0282015 950 950 Processed 13/03/2024 684161164 SAROJBAI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-024-003/61-A
(KAHENZARA) 		1745001024NRG24060120241390225 06/01/2024 Asha bai mishra 1745001024WL046088 Asha bai mishra 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 Ashabaimishra CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-024-003/62
(KAHENZARA) 		1745001024NRG24060120241390226 06/01/2024 RAMDEEN 1745001024WL046088 RAMDEEN 00089 CBIN0282015 950 950 Processed 13/03/2024 684161164 RAMDEEN CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-024-003/64
(KAHENZARA) 		1745001024NRG24060120241390227 06/01/2024 indrakumar 1745001024WL046088 indrakumar 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-024-003/75
(KAHENZARA) 		1745001024NRG24060120241390229 06/01/2024 CHAMRI BAI 1745001024WL046088 CHAMRI BAI 00089 CBIN0282015 950 950 Processed 13/03/2024 684161164 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-024-003/76
(KAHENZARA) 		1745001024NRG24060120241390230 06/01/2024 GANGARAM 1745001024WL046088 GANGARAM 00089 CBIN0282015 950 950 Processed 13/03/2024 684161164 GANGARAM STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-024-003/92-A
(KAHENZARA) 		1745001024NRG24060120241390232 06/01/2024 shanti bai 1745001024WL046088 shanti bai 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 shantibai CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-024-003/96
(KAHENZARA) 		1745001024NRG24060120241390233 06/01/2024 MAHPAL 1745001024WL046088 MAHPAL 00089 CBIN0282015 1140 1140 Processed 13/03/2024 684161164 MAHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-050-001/31-B
(DOBHI) 		1745001050NRG24060120241392290 06/01/2024 veerendra Bhavedi 1745001050WL046151 veerendra Bhavedi 00089 CBIN0282015 1080 1080 Processed 13/03/2024 684161164 veerendraBhavedi STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-050-001/42-A
(DOBHI) 		1745001050NRG24060120241392291 06/01/2024 AJJU LAL 1745001050WL046151 AJJU LAL 00089 CBIN0282015 1080 1080 Processed 13/03/2024 684161164 AJJULAL CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-050-002/31-C
(DOBHI) 		1745001050NRG24060120241392367 06/01/2024 RAJKUMARI 1745001050WL046151 RAJKUMARI 00089 CBIN0282015 1080 1080 Processed 13/03/2024 684161164 RAJKUMARI STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-050-002/94-B
(DOBHI) 		1745001050NRG24060120241392433 06/01/2024 RAKESH SINGH 1745001050WL046151 RAKESH SINGH 00089 CBIN0282015 1080 1080 Processed 13/03/2024 684161164 RAKESHSINGH STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-050-003/56-B
(DOBHI) 		1745001050NRG24060120241392520 06/01/2024 BUDDHU SINGH 1745001050WL046153 BUDDHU SINGH 00089 CBIN0282015 360 360 Processed 13/03/2024 684161164 BUDDHUSINGH FINO PAYMENTS BANK LTD(608001)
82 SHAHPURA MP-45-001-053-001/14-A
(MOHRAKALAN) 		1745001053NRG24060120241390770 06/01/2024 Geyanti 1745001053WL046101 Geyanti 00089 CBIN0282015 645 645 Processed 13/03/2024 684161164 Geyanti CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-053-001/162-C
(MOHRAKALAN) 		1745001053NRG24060120241390817 06/01/2024 Dharam 1745001053WL046101 Dharam 00089 CBIN0282015 1290 1290 Processed 13/03/2024 684161164 Dharam NARMADA JHABUA GRAMIN BANK(508515)
84 SHAHPURA MP-45-001-065-003/99-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392017 06/01/2024 BEELA BAI 1745001065WL046138 BEELA BAI 00089 CBIN0282015 1080 1080 Processed 13/03/2024 684161164 BEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 73895 73895
85 SHAHPURA MP-45-001-024-003/146
(KAHENZARA) 		1745001024NRG24060120241390203 06/01/2024 anjani jhariya 1745001024WL046088 anjani jhariya 00089 CBIN0284258 950 950 Processed 13/03/2024 684161164 anjanijhariya CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
86 SHAHPURA MP-45-001-050-002/25-C
(DOBHI) 		1745001050NRG24060120241392360 06/01/2024 Rambati Singh 1745001050WL046151 Rambati Singh 00415 SBIN0001349 1080 1080 Processed 13/03/2024 684161164 RambatiSingh STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-053-001/143-A
(MOHRAKALAN) 		1745001053NRG24060120241390779 06/01/2024 sohag bai 1745001053WL046101 sohag bai 00415 SBIN0001349 430 430 Processed 13/03/2024 684161164 sohagbai STATE BANK OF INDIA(508548)
SubTotal 1510 1510
88 SHAHPURA MP-45-001-005-001/103-B
(CHANWAHI MAL) 		1745001005NRG24060120241390595 06/01/2024 HARI GOVIND 1745001005WL046097 HARI GOVIND 00415 SBIN0002893 394 394 Processed 13/03/2024 684161164 HARIGOVIND STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-005-001/104-B
(CHANWAHI MAL) 		1745001005NRG24060120241390597 06/01/2024 Lalti Bai Paraste 1745001005WL046097 Lalti Bai Paraste 00415 SBIN0002893 985 985 Processed 13/03/2024 684161164 LaltiBaiParaste STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-005-001/105-C
(CHANWAHI MAL) 		1745001005NRG24060120241390599 06/01/2024 Suneeta Bai Paraste 1745001005WL046097 Suneeta Bai Paraste 00415 SBIN0002893 1182 1182 Processed 13/03/2024 684161164 SuneetaBaiParaste STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-020-001/113-A
(KARAUNDI) 		1745001000NRG24060120241393459 06/01/2024 SANJAY SAHU 1745001WL046175 SANJAY SAHU 00415 SBIN0002893 1200 1200 Processed 13/03/2024 684161164 SANJAYSAHU STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-020-001/193-A
(KARAUNDI) 		1745001000NRG24060120241393485 06/01/2024 SHIV KUMAR SAHU 1745001WL046175 SHIV KUMAR SAHU 00415 SBIN0002893 1200 1200 Processed 13/03/2024 684161164 SHIVKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-020-001/263
(KARAUNDI) 		1745001000NRG24060120241393498 06/01/2024 KUSUM 1745001WL046175 KUSUM 00415 SBIN0002893 1200 1200 Processed 13/03/2024 684161164 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-020-001/302
(KARAUNDI) 		1745001020NRG24060120241391132 06/01/2024 RAM BIHARI SAHU 1745001020WL046110 RAM BIHARI SAHU 00415 SBIN0002893 1200 1200 Processed 13/03/2024 684161164 RAMBIHARISAHU STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-020-001/346
(KARAUNDI) 		1745001020NRG24060120241391298 06/01/2024 FADALI BANWASI 1745001020WL046112 FADALI BANWASI 00415 SBIN0002893 1200 1200 Processed 13/03/2024 684161164 FADALIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-020-001/360-B
(KARAUNDI) 		1745001020NRG24060120241391303 06/01/2024 SANGEETA BAI RAIDAS 1745001020WL046112 SANGEETA BAI RAIDAS 00415 SBIN0002893 400 400 Processed 13/03/2024 684161164 SANGEETABAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-020-001/492
(KARAUNDI) 		1745001020NRG24060120241391312 06/01/2024 ANKUR DASRATH 1745001020WL046112 ANKUR DASRATH 00415 SBIN0002893 1200 1200 Processed 13/03/2024 684161164 ANKURDASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-024-001/43-A
(KAHENZARA) 		1745001024NRG24060120241390293 06/01/2024 IMRAT SINGH 1745001024WL046090 IMRAT SINGH 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684161164 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-024-001/57
(KAHENZARA) 		1745001024NRG24060120241390297 06/01/2024 lammu shingh 1745001024WL046090 lammu shingh 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684161164 lammushingh STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-024-001/68-A
(KAHENZARA) 		1745001024NRG24060120241390300 06/01/2024 Narbadiya bai 1745001024WL046090 Narbadiya bai 00415 SBIN0002893 190 190 Processed 13/03/2024 684161164 Narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-024-001/72-A
(KAHENZARA) 		1745001024NRG24060120241390302 06/01/2024 Puswa singh 1745001024WL046090 Puswa singh 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684161164 Puswasingh STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-024-001/75-A
(KAHENZARA) 		1745001024NRG24060120241390304 06/01/2024 PHOOL BAI 1745001024WL046090 PHOOL BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684161164 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-024-003/106
(KAHENZARA) 		1745001024NRG24060120241390187 06/01/2024 NETRAM 1745001024WL046088 NETRAM 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684161164 NETRAM STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-024-003/109
(KAHENZARA) 		1745001024NRG24060120241390188 06/01/2024 PHOOL BAI 1745001024WL046088 PHOOL BAI 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684161164 PHOOLBAI STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-024-003/114-A
(KAHENZARA) 		1745001024NRG24060120241390189 06/01/2024 kiran 1745001024WL046088 kiran 00415 SBIN0002893 950 950 Processed 13/03/2024 684161164 kiran STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-024-003/116
(KAHENZARA) 		1745001024NRG24060120241390190 06/01/2024 pramod kumar 1745001024WL046088 pramod kumar 00415 SBIN0002893 950 950 Processed 13/03/2024 684161164 pramodkumar CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-024-003/121-A
(KAHENZARA) 		1745001024NRG24060120241390194 06/01/2024 KRASHANA KUMAR 1745001024WL046088 KRASHANA KUMAR 00415 SBIN0002893 950 950 Processed 13/03/2024 684161164 KRASHANAKUMAR CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-024-003/126
(KAHENZARA) 		1745001024NRG24060120241390198 06/01/2024 mahanti bai 1745001024WL046088 mahanti bai 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684161164 mahantibai STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-024-003/126
(KAHENZARA) 		1745001024NRG24060120241390197 06/01/2024 RAM SINGH 1745001024WL046088 RAM SINGH 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684161164 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 SHAHPURA MP-45-001-024-003/151-A
(KAHENZARA) 		1745001024NRG24060120241390206 06/01/2024 Sona 1745001024WL046088 Sona 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684161164 Sona FINO PAYMENTS BANK LTD(608001)
111 SHAHPURA MP-45-001-024-003/163
(KAHENZARA) 		1745001024NRG24060120241390211 06/01/2024 AMRATLAL 1745001024WL046088 AMRATLAL 00415 SBIN0002893 950 950 Processed 13/03/2024 684161164 AMRATLAL STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-024-003/20-A
(KAHENZARA) 		1745001024NRG24060120241390214 06/01/2024 sohadra bai 1745001024WL046088 sohadra bai 00415 SBIN0002893 570 570 Processed 13/03/2024 684161164 sohadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-024-003/4 -A
(KAHENZARA) 		1745001024NRG24060120241390218 06/01/2024 PRAKASH 1745001024WL046088 PRAKASH 00415 SBIN0002893 950 950 Processed 13/03/2024 684161164 PRAKASH STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-024-003/67-A
(KAHENZARA) 		1745001024NRG24060120241390228 06/01/2024 PARWATEE 1745001024WL046088 PARWATEE 00415 SBIN0002893 380 380 Processed 13/03/2024 684161164 PARWATEE STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-024-003/92
(KAHENZARA) 		1745001024NRG24060120241390231 06/01/2024 dujiya bai 1745001024WL046088 dujiya bai 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684161164 dujiyabai STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-045-001/23-B
(MARWARI) 		1745001045NRG24060120241392285 06/01/2024 SAROJ BAI 1745001045WL046150 SAROJ BAI 00415 SBIN0002893 150 150 Processed 13/03/2024 684161164 SAROJBAI STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-045-001/304-A
(MARWARI) 		1745001045NRG24060120241392286 06/01/2024 RAJKUMAR 1745001045WL046150 RAJKUMAR 00415 SBIN0002893 150 150 Processed 13/03/2024 684161164 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
118 SHAHPURA MP-45-001-045-001/323-A
(MARWARI) 		1745001045NRG24060120241392287 06/01/2024 Raghunath yadav 1745001045WL046150 Raghunath yadav 00415 SBIN0002893 150 150 Processed 13/03/2024 684161164 Raghunathyadav STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-050-001/2-A
(DOBHI) 		1745001050NRG24060120241392288 06/01/2024 Ramesh Lal Yadav 1745001050WL046151 Ramesh Lal Yadav 00415 SBIN0002893 1080 1080 Processed 13/03/2024 684161164 RameshLalYadav STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-050-001/52-D
(DOBHI) 		1745001050NRG24060120241392295 06/01/2024 RAMCHARAN SINGH 1745001050WL046151 RAMCHARAN SINGH 00415 SBIN0002893 1080 1080 Processed 13/03/2024 684161164 RAMCHARANSINGH UCO BANK(607066)
121 SHAHPURA MP-45-001-050-001/70-B
(DOBHI) 		1745001050NRG24060120241392297 06/01/2024 munni bai 1745001050WL046151 munni bai 00415 SBIN0002893 1080 1080 Processed 13/03/2024 684161164 munnibai STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-050-002/21-A
(DOBHI) 		1745001050NRG24060120241392356 06/01/2024 SANTOSH SINGH 1745001050WL046151 SANTOSH SINGH 00415 SBIN0002893 1080 1080 Processed 13/03/2024 684161164 SANTOSHSINGH UNION BANK OF INDIA(508500)
123 SHAHPURA MP-45-001-050-002/42-C
(DOBHI) 		1745001050NRG24060120241392380 06/01/2024 LEKH SINGH 1745001050WL046151 LEKH SINGH 00415 SBIN0002893 1080 1080 Processed 13/03/2024 684161164 LEKHSINGH STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-050-002/66-A
(DOBHI) 		1745001050NRG24060120241392411 06/01/2024 CHANDRABHAN 1745001050WL046151 CHANDRABHAN 00415 SBIN0002893 1080 1080 Processed 13/03/2024 684161164 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
125 SHAHPURA MP-45-001-050-003/100-A
(DOBHI) 		1745001050NRG24060120241392439 06/01/2024 DEVANTI 1745001050WL046152 DEVANTI 00415 SBIN0002893 720 720 Processed 13/03/2024 684161164 DEVANTI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-050-003/118
(DOBHI) 		1745001050NRG24060120241392456 06/01/2024 Hardeen 1745001050WL046152 Hardeen 00415 SBIN0002893 900 900 Processed 13/03/2024 684161164 Hardeen FINO PAYMENTS BANK LTD(608001)
127 SHAHPURA MP-45-001-050-003/120
(DOBHI) 		1745001050NRG24060120241392457 06/01/2024 KUVAR SINGH 1745001050WL046152 KUVAR SINGH 00415 SBIN0002893 540 540 Processed 13/03/2024 684161164 KUVARSINGH STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-050-003/13-C
(DOBHI) 		1745001050NRG24060120241392463 06/01/2024 JAGPATI RAIDAS 1745001050WL046152 JAGPATI RAIDAS 00415 SBIN0002893 180 180 Processed 13/03/2024 684161164 JAGPATIRAIDAS STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-050-003/31-A
(DOBHI) 		1745001050NRG24060120241392489 06/01/2024 lal singh 1745001050WL046152 lal singh 00415 SBIN0002893 720 720 Processed 13/03/2024 684161164 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-050-003/31-A
(DOBHI) 		1745001050NRG24060120241392488 06/01/2024 lal singh 1745001050WL046152 lal singh 00415 SBIN0002893 720 720 Processed 13/03/2024 684161164 lalsingh FINO PAYMENTS BANK LTD(608001)
131 SHAHPURA MP-45-001-050-003/35-A
(DOBHI) 		1745001050NRG24060120241392493 06/01/2024 anita bai karpeti 1745001050WL046152 anita bai karpeti 00415 SBIN0002893 900 900 Processed 13/03/2024 684161164 anitabaikarpeti STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-050-003/36-A
(DOBHI) 		1745001050NRG24060120241392494 06/01/2024 PUNNU SINGH 1745001050WL046152 PUNNU SINGH 00415 SBIN0002893 180 180 Processed 13/03/2024 684161164 PUNNUSINGH STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-050-003/39-A
(DOBHI) 		1745001050NRG24060120241392499 06/01/2024 DHANNU SINGH 1745001050WL046152 DHANNU SINGH 00415 SBIN0002893 900 900 Processed 13/03/2024 684161164 DHANNUSINGH FINO PAYMENTS BANK LTD(608001)
134 SHAHPURA MP-45-001-050-003/41
(DOBHI) 		1745001050NRG24060120241392503 06/01/2024 MUNNA LAL 1745001050WL046152 MUNNA LAL 00415 SBIN0002893 900 900 Processed 13/03/2024 684161164 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-050-003/41-B
(DOBHI) 		1745001050NRG24060120241392506 06/01/2024 PUSHPA 1745001050WL046152 PUSHPA 00415 SBIN0002893 900 900 Processed 13/03/2024 684161164 PUSHPA STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-050-003/41-B
(DOBHI) 		1745001050NRG24060120241392505 06/01/2024 PUSHPA 1745001050WL046152 PUSHPA 00415 SBIN0002893 900 900 Processed 13/03/2024 684161164 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-053-001/109-A
(MOHRAKALAN) 		1745001053NRG24060120241390718 06/01/2024 badiya 1745001053WL046101 badiya 00415 SBIN0002893 430 430 Processed 13/03/2024 684161164 badiya INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHPURA MP-45-001-053-001/116
(MOHRAKALAN) 		1745001053NRG24060120241390728 06/01/2024 Biddo Bai 1745001053WL046101 Biddo Bai 00415 SBIN0002893 430 430 Processed 13/03/2024 684161164 BiddoBai NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-053-001/155-B
(MOHRAKALAN) 		1745001053NRG24060120241390808 06/01/2024 narsingh 1745001053WL046101 narsingh 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684161164 narsingh STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-053-001/155-C
(MOHRAKALAN) 		1745001053NRG24060120241390809 06/01/2024 Chhotoo Singh Korcho 1745001053WL046101 Chhotoo Singh Korcho 00415 SBIN0002893 1290 1290 Processed 13/03/2024 684161164 ChhotooSinghKorcho FINO PAYMENTS BANK LTD(608001)
141 SHAHPURA MP-45-001-053-001/159-A
(MOHRAKALAN) 		1745001053NRG24060120241390812 06/01/2024 Duje Lal Warkade 1745001053WL046101 Duje Lal Warkade 00415 SBIN0002893 860 860 Processed 13/03/2024 684161164 DujeLalWarkade STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-053-001/165-C
(MOHRAKALAN) 		1745001053NRG24060120241390821 06/01/2024 Shivani Bai Dhurve 1745001053WL046101 Shivani Bai Dhurve 00415 SBIN0002893 1075 1075 Processed 13/03/2024 684161164 ShivaniBaiDhurve STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-053-001/17-D
(MOHRAKALAN) 		1745001053NRG24060120241390827 06/01/2024 Durgi Bai 1745001053WL046101 Durgi Bai 00415 SBIN0002893 1075 1075 Processed 13/03/2024 684161164 DurgiBai STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-053-001/172-B
(MOHRAKALAN) 		1745001053NRG24060120241390829 06/01/2024 PRAKASH SINGH 1745001053WL046101 PRAKASH SINGH 00415 SBIN0002893 1505 1505 Processed 13/03/2024 684161164 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-45-001-065-003/10
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391973 06/01/2024 DHARAMVATI BAI 1745001065WL046138 DHARAMVATI BAI 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 DHARAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-065-003/100
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391974 06/01/2024 GIRVAR SINGH 1745001065WL046138 GIRVAR SINGH 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 GIRVARSINGH STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-065-003/11-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391978 06/01/2024 jhamaliya bai 1745001065WL046138 jhamaliya bai 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 jhamaliyabai STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-065-003/119
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391980 06/01/2024 MAYA BAI 1745001065WL046138 MAYA BAI 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-065-003/127
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391983 06/01/2024 RAM SINGH 1745001065WL046138 RAM SINGH 00415 SBIN0002893 1080 1080 Processed 13/03/2024 684161164 RAMSINGH STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-065-003/17-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391986 06/01/2024 LAMU SINGH 1745001065WL046138 LAMU SINGH 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 LAMUSINGH STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-065-003/27
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391988 06/01/2024 RAMIYA SINGH 1745001065WL046138 RAMIYA SINGH 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 RAMIYASINGH STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-065-003/36-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391989 06/01/2024 GUDIYA BAI 1745001065WL046138 GUDIYA BAI 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 GUDIYABAI STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-065-003/37-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391990 06/01/2024 DHANIYA BAI 1745001065WL046138 DHANIYA BAI 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 DHANIYABAI STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-065-003/37-B
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391991 06/01/2024 Sarita bai maravi 1745001065WL046138 Sarita bai maravi 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 Saritabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-065-003/4-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391994 06/01/2024 MAHANAD 1745001065WL046138 MAHANAD 00415 SBIN0002893 864 864 Processed 13/03/2024 684161164 MAHANAD STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-065-003/45
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391995 06/01/2024 GULBASIYA BAI 1745001065WL046138 GULBASIYA BAI 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 GULBASIYABAI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-065-003/47-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391996 06/01/2024 ANUP SINGH 1745001065WL046138 ANUP SINGH 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 ANUPSINGH STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-065-003/53-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391998 06/01/2024 GOMTI BAI 1745001065WL046138 GOMTI BAI 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 GOMTIBAI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-065-003/61
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391999 06/01/2024 HEERA SINGH 1745001065WL046138 HEERA SINGH 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 HEERASINGH STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-065-003/67
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392000 06/01/2024 dasru singh maravi 1745001065WL046138 dasru singh maravi 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 dasrusinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-065-003/71
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392001 06/01/2024 dholi singh 1745001065WL046138 dholi singh 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 dholisingh STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-065-003/71-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392002 06/01/2024 LACHU SINGH 1745001065WL046138 LACHU SINGH 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 LACHUSINGH STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-065-003/71-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392003 06/01/2024 LACHU SINGH 1745001065WL046138 LACHU SINGH 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 LACHUSINGH STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-065-003/73
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392004 06/01/2024 PHAGU SINGH 1745001065WL046138 PHAGU SINGH 00415 SBIN0002893 648 648 Processed 13/03/2024 684161164 PHAGUSINGH STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-065-003/73-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392005 06/01/2024 eshvari 1745001065WL046138 eshvari 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 eshvari INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-065-003/74
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392006 06/01/2024 PARSAD SINGH 1745001065WL046138 PARSAD SINGH 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 PARSADSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 SHAHPURA MP-45-001-065-003/79
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392011 06/01/2024 PREEM LAL 1745001065WL046138 PREEM LAL 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 PREEMLAL STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-065-003/79-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392012 06/01/2024 BEHARI SINGH 1745001065WL046138 BEHARI SINGH 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 BEHARISINGH STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-065-003/79-b
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392013 06/01/2024 basoree singh 1745001065WL046138 basoree singh 00415 SBIN0002893 1296 1296 Processed 13/03/2024 684161164 basoreesingh STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-065-003/98
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392016 06/01/2024 SUHAGIL SINGH 1745001065WL046138 SUHAGIL SINGH 00415 SBIN0002893 432 432 Processed 13/03/2024 684161164 SUHAGILSINGH STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-065-004/102
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389054 06/01/2024 monika devi 1745001065WL046061 monika devi 00415 SBIN0002893 2592 2592 Processed 13/03/2024 684161164 monikadevi INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-065-004/104
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389055 06/01/2024 DEEPCHAND 1745001065WL046061 DEEPCHAND 00415 SBIN0002893 1512 1512 Processed 13/03/2024 684161164 DEEPCHAND STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-065-004/12
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389056 06/01/2024 BASANT SINGH 1745001065WL046061 BASANT SINGH 00415 SBIN0002893 2160 2160 Processed 13/03/2024 684161164 BASANTSINGH STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-065-004/37
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389060 06/01/2024 SANTOSH KUMAR 1745001065WL046061 SANTOSH KUMAR 00415 SBIN0002893 2580 2580 Processed 13/03/2024 684161164 SANTOSHKUMAR STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-065-004/37-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389061 06/01/2024 SANJAY 1745001065WL046061 SANJAY 00415 SBIN0002893 2580 2580 Processed 13/03/2024 684161164 SANJAY STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-065-004/40
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389062 06/01/2024 GOMTI BAI 1745001065WL046061 GOMTI BAI 00415 SBIN0002893 2568 2568 Processed 13/03/2024 684161164 GOMTIBAI STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-065-004/41
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389063 06/01/2024 puniya bai 1745001065WL046061 puniya bai 00415 SBIN0002893 1498 1498 Processed 13/03/2024 684161164 puniyabai STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-065-004/43
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389064 06/01/2024 NARBADIYA BAI 1745001065WL046061 NARBADIYA BAI 00415 SBIN0002893 2376 2376 Processed 13/03/2024 684161164 NARBADIYABAI FINO PAYMENTS BANK LTD(608001)
179 SHAHPURA MP-45-001-065-004/46
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389066 06/01/2024 KAMAL SINGH 1745001065WL046061 KAMAL SINGH 00415 SBIN0002893 2568 2568 Processed 13/03/2024 684161164 KAMALSINGH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-065-004/46
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389065 06/01/2024 LELA BAI 1745001065WL046061 LELA BAI 00415 SBIN0002893 2592 2592 Processed 13/03/2024 684161164 LELABAI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-065-004/49
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389067 06/01/2024 RAMESH 1745001065WL046061 RAMESH 00415 SBIN0002893 2568 2568 Processed 13/03/2024 684161164 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-065-004/5
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389069 06/01/2024 hiraunda bai 1745001065WL046061 hiraunda bai 00415 SBIN0002893 2580 2580 Processed 13/03/2024 684161164 hiraundabai STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-065-004/5
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389068 06/01/2024 LAMU SINGH 1745001065WL046061 LAMU SINGH 00415 SBIN0002893 2580 2580 Processed 13/03/2024 684161164 LAMUSINGH STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-065-004/51-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389070 06/01/2024 suneeta bai 1745001065WL046061 suneeta bai 00415 SBIN0002893 2592 2592 Processed 13/03/2024 684161164 suneetabai STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-065-004/52-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389071 06/01/2024 SAROJ BAI 1745001065WL046061 SAROJ BAI 00415 SBIN0002893 2592 2592 Processed 13/03/2024 684161164 SAROJBAI STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-065-004/54
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389072 06/01/2024 AGHNU SINGH 1745001065WL046061 AGHNU SINGH 00415 SBIN0002893 2568 2568 Processed 13/03/2024 684161164 AGHNUSINGH STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-065-004/54-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389073 06/01/2024 PHAGU SINGH 1745001065WL046061 PHAGU SINGH 00415 SBIN0002893 2568 2568 Processed 13/03/2024 684161164 PHAGUSINGH STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-065-004/54-B
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389074 06/01/2024 prahlad kumar paraste 1745001065WL046061 prahlad kumar paraste 00415 SBIN0002893 2568 2568 Processed 13/03/2024 684161164 prahladkumarparaste STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-065-004/55
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389075 06/01/2024 kamli bai 1745001065WL046061 kamli bai 00415 SBIN0002893 2376 2376 Processed 13/03/2024 684161164 kamlibai STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-065-004/59
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389077 06/01/2024 GOLA BAI 1745001065WL046061 GOLA BAI 00415 SBIN0002893 2592 2592 Processed 13/03/2024 684161164 GOLABAI STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-065-004/59
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389076 06/01/2024 LAL SINGH 1745001065WL046061 LAL SINGH 00415 SBIN0002893 2592 2592 Processed 13/03/2024 684161164 LALSINGH STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-065-004/59
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389078 06/01/2024 lal singh senghram 1745001065WL046061 lal singh senghram 00415 SBIN0002893 2592 2592 Processed 13/03/2024 684161164 lalsinghsenghram AIRTEL PAYMENTS BANK LIMITED(990288)
193 SHAHPURA MP-45-001-065-004/64
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389080 06/01/2024 ANEETA BAI 1745001065WL046061 ANEETA BAI 00415 SBIN0002893 2376 2376 Processed 13/03/2024 684161164 ANEETABAI STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-065-004/69
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389081 06/01/2024 DHARAM SINGH 1745001065WL046061 DHARAM SINGH 00415 SBIN0002893 2580 2580 Processed 13/03/2024 684161164 DHARAMSINGH STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-065-004/69
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389082 06/01/2024 NARBADIYA BAI 1745001065WL046061 NARBADIYA BAI 00415 SBIN0002893 2580 2580 Processed 13/03/2024 684161164 NARBADIYABAI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-065-004/69-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389083 06/01/2024 kusum paraste 1745001065WL046061 kusum paraste 00415 SBIN0002893 1720 1720 Processed 13/03/2024 684161164 kusumparaste INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-065-004/70
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389084 06/01/2024 MAHLI BAI 1745001065WL046061 MAHLI BAI 00415 SBIN0002893 2568 2568 Processed 13/03/2024 684161164 MAHLIBAI STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-065-004/71
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389086 06/01/2024 RAJA RAM 1745001065WL046061 RAJA RAM 00415 SBIN0002893 1284 1284 Processed 13/03/2024 684161164 RAJARAM STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-065-004/74-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389088 06/01/2024 USHA BAI 1745001065WL046061 USHA BAI 00415 SBIN0002893 2592 2592 Processed 13/03/2024 684161164 USHABAI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-065-004/75
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389089 06/01/2024 DULLAN BAI 1745001065WL046061 DULLAN BAI 00415 SBIN0002893 2568 2568 Processed 13/03/2024 684161164 DULLANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-065-004/75-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389091 06/01/2024 OM BAI 1745001065WL046061 OM BAI 00415 SBIN0002893 2592 2592 Processed 13/03/2024 684161164 OMBAI STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-065-004/75-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389090 06/01/2024 SAMHAR SINGH 1745001065WL046061 SAMHAR SINGH 00415 SBIN0002893 1728 1728 Processed 13/03/2024 684161164 SAMHARSINGH STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-065-004/77
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389092 06/01/2024 FUNDO BAI 1745001065WL046061 FUNDO BAI 00415 SBIN0002893 2568 2568 Processed 13/03/2024 684161164 FUNDOBAI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-065-004/8-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389093 06/01/2024 TEEJA BAI 1745001065WL046061 TEEJA BAI 00415 SBIN0002893 2568 2568 Processed 13/03/2024 684161164 TEEJABAI STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-065-004/82-b
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389094 06/01/2024 suhag bai 1745001065WL046061 suhag bai 00415 SBIN0002893 2580 2580 Processed 13/03/2024 684161164 suhagbai STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-065-004/83-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389095 06/01/2024 USHA 1745001065WL046061 USHA 00415 SBIN0002893 2568 2568 Processed 13/03/2024 684161164 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-065-004/87
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389098 06/01/2024 chunti bai 1745001065WL046061 chunti bai 00415 SBIN0002893 2580 2580 Processed 13/03/2024 684161164 chuntibai STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-065-004/91
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389100 06/01/2024 chanpa bai 1745001065WL046061 chanpa bai 00415 SBIN0002893 2580 2580 Processed 13/03/2024 684161164 chanpabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-065-004/92
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389101 06/01/2024 HARIYARO 1745001065WL046061 HARIYARO 00415 SBIN0002893 2160 2160 Processed 13/03/2024 684161164 HARIYARO STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-065-004/95
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389104 06/01/2024 DHANU SINGH 1745001065WL046061 DHANU SINGH 00415 SBIN0002893 2580 2580 Processed 13/03/2024 684161164 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-065-004/98
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389107 06/01/2024 KAMOD SINGH 1745001065WL046061 KAMOD SINGH 00415 SBIN0002893 2592 2592 Processed 13/03/2024 684161164 KAMODSINGH STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-065-004/99
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389108 06/01/2024 PHULVATI 1745001065WL046061 PHULVATI 00415 SBIN0002893 2592 2592 Processed 13/03/2024 684161164 PHULVATI STATE BANK OF INDIA(508548)
SubTotal 184082 184082
213 SHAHPURA MP-45-001-024-003/12-B
(KAHENZARA) 		1745001024NRG24060120241390193 06/01/2024 padam all yadav 1745001024WL046088 padam all yadav 00415 SBIN0007717 760 760 Processed 13/03/2024 684161164 padamallyadav STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-024-003/16
(KAHENZARA) 		1745001024NRG24060120241390209 06/01/2024 PHOOL BAI 1745001024WL046088 PHOOL BAI 00415 SBIN0007717 570 570 Processed 13/03/2024 684161164 PHOOLBAI STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-024-003/4 -A
(KAHENZARA) 		1745001024NRG24060120241390219 06/01/2024 kamla bai 1745001024WL046088 kamla bai 00415 SBIN0007717 760 760 Processed 13/03/2024 684161164 kamlabai STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-050-003/2-C
(DOBHI) 		1745001050NRG24060120241392480 06/01/2024 subhas 1745001050WL046152 subhas 00415 SBIN0007717 360 360 Processed 13/03/2024 684161164 subhas STATE BANK OF INDIA(508548)
SubTotal 2450 2450
217 SHAHPURA MP-45-001-020-001/217
(KARAUNDI) 		1745001000NRG24060120241393494 06/01/2024 NAN BAI 1745001WL046175 NAN BAI 00415 SBIN0010504 1200 1200 Processed 13/03/2024 684161164 NANBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
218 SHAHPURA MP-45-001-020-001/145
(KARAUNDI) 		1745001020NRG24060120241391268 06/01/2024 SONA BAI BARMAIYA 1745001020WL046112 SONA BAI BARMAIYA 00603 CBIN0R20002 1200 1200 Processed 13/03/2024 684161164 SONABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-020-001/240
(KARAUNDI) 		1745001020NRG24060120241391288 06/01/2024 BINNULAL SAHU 1745001020WL046112 BINNULAL SAHU 00603 CBIN0R20002 1200 1200 Processed 13/03/2024 684161164 BINNULALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
220 SHAHPURA MP-45-001-053-001/108-B
(MOHRAKALAN) 		1745001053NRG24060120241390717 06/01/2024 Dharambati 1745001053WL046101 Dharambati 00666 IDFB0041381 430 430 Processed 13/03/2024 684161164 Dharambati IDFC BANK LIMITED(608117)
SubTotal 430 430
221 SHAHPURA MP-45-001-053-001/148-D
(MOHRAKALAN) 		1745001053NRG24060120241390792 06/01/2024 Dropati Dhurve 1745001053WL046101 Dropati Dhurve 00688 FINO0001001 430 430 Processed 13/03/2024 684161164 DropatiDhurve FINO PAYMENTS BANK LTD(608001)
222 SHAHPURA MP-45-001-053-001/174-C
(MOHRAKALAN) 		1745001053NRG24060120241390835 06/01/2024 Fool Bai Yadav 1745001053WL046101 Fool Bai Yadav 00688 FINO0001001 1075 1075 Processed 13/03/2024 684161164 FoolBaiYadav FINO PAYMENTS BANK LTD(608001)
223 SHAHPURA MP-45-001-065-004/34-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389059 06/01/2024 alka bai bhavedi 1745001065WL046061 alka bai bhavedi 00688 FINO0001001 2580 2580 Processed 13/03/2024 684161164 alkabaibhavedi STATE BANK OF INDIA(508548)
SubTotal 4085 4085
224 SHAHPURA MP-45-001-050-001/52-D
(DOBHI) 		1745001050NRG24060120241392296 06/01/2024 MANISHA DEVI 1745001050WL046151 MANISHA DEVI 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 MANISHADEVI FINO PAYMENTS BANK LTD(608001)
225 SHAHPURA MP-45-001-050-002/11-A
(DOBHI) 		1745001050NRG24060120241392307 06/01/2024 girija 1745001050WL046151 girija 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 girija INDIAN BANK(607105)
226 SHAHPURA MP-45-001-050-002/130-B
(DOBHI) 		1745001050NRG24060120241392331 06/01/2024 JAYANTI BAI 1745001050WL046151 JAYANTI BAI 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-050-002/137-B
(DOBHI) 		1745001050NRG24060120241392341 06/01/2024 mahesh singh 1745001050WL046151 mahesh singh 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 maheshsingh FINO PAYMENTS BANK LTD(608001)
228 SHAHPURA MP-45-001-050-002/142-C
(DOBHI) 		1745001050NRG24060120241392345 06/01/2024 CHUNTI BAI 1745001050WL046151 CHUNTI BAI 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 CHUNTIBAI FINO PAYMENTS BANK LTD(608001)
229 SHAHPURA MP-45-001-050-002/17-A
(DOBHI) 		1745001050NRG24060120241392352 06/01/2024 JANKI BAI 1745001050WL046151 JANKI BAI 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 JANKIBAI FINO PAYMENTS BANK LTD(608001)
230 SHAHPURA MP-45-001-050-002/22-A
(DOBHI) 		1745001050NRG24060120241392357 06/01/2024 Rajesh Maravi 1745001050WL046151 Rajesh Maravi 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 RajeshMaravi FINO PAYMENTS BANK LTD(608001)
231 SHAHPURA MP-45-001-050-002/37-A
(DOBHI) 		1745001050NRG24060120241392371 06/01/2024 Babita Yadav 1745001050WL046151 Babita Yadav 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 BabitaYadav FINO PAYMENTS BANK LTD(608001)
232 SHAHPURA MP-45-001-050-002/39-A
(DOBHI) 		1745001050NRG24060120241392373 06/01/2024 santosh singh 1745001050WL046151 santosh singh 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-050-002/47-D
(DOBHI) 		1745001050NRG24060120241392387 06/01/2024 Himmat Singh 1745001050WL046151 Himmat Singh 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 HimmatSingh NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-050-002/50-A
(DOBHI) 		1745001050NRG24060120241392390 06/01/2024 MAMTA DEVI 1745001050WL046151 MAMTA DEVI 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
235 SHAHPURA MP-45-001-050-002/54-A
(DOBHI) 		1745001050NRG24060120241392395 06/01/2024 Anusueeya 1745001050WL046151 Anusueeya 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 Anusueeya NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-050-002/55
(DOBHI) 		1745001050NRG24060120241392397 06/01/2024 KRPAL 1745001050WL046151 KRPAL 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 KRPAL FINO PAYMENTS BANK LTD(608001)
237 SHAHPURA MP-45-001-050-002/59-A
(DOBHI) 		1745001050NRG24060120241392400 06/01/2024 BHANU SINGH MARKAM 1745001050WL046151 BHANU SINGH MARKAM 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 BHANUSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHPURA MP-45-001-050-002/62-B
(DOBHI) 		1745001050NRG24060120241392403 06/01/2024 Brajbhan maravi 1745001050WL046151 Brajbhan maravi 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 Brajbhanmaravi FINO PAYMENTS BANK LTD(608001)
239 SHAHPURA MP-45-001-050-002/62-D
(DOBHI) 		1745001050NRG24060120241392404 06/01/2024 Rampyari tekam 1745001050WL046151 Rampyari tekam 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 Rampyaritekam NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-050-002/76-B
(DOBHI) 		1745001050NRG24060120241392418 06/01/2024 Mukesh 1745001050WL046151 Mukesh 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 Mukesh FINO PAYMENTS BANK LTD(608001)
241 SHAHPURA MP-45-001-050-002/93-B
(DOBHI) 		1745001050NRG24060120241392432 06/01/2024 suresh singh 1745001050WL046151 suresh singh 00688 FINO0001446 1080 1080 Processed 13/03/2024 684161164 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-050-003/102-A
(DOBHI) 		1745001050NRG24060120241392442 06/01/2024 AASMI BAI 1745001050WL046152 AASMI BAI 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 AASMIBAI FINO PAYMENTS BANK LTD(608001)
243 SHAHPURA MP-45-001-050-003/115-A
(DOBHI) 		1745001050NRG24060120241392452 06/01/2024 SANTOSHI BAI 1745001050WL046152 SANTOSHI BAI 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 SANTOSHIBAI BANK OF BARODA(606985)
244 SHAHPURA MP-45-001-050-003/115-B
(DOBHI) 		1745001050NRG24060120241392453 06/01/2024 roshan 1745001050WL046152 roshan 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 roshan FINO PAYMENTS BANK LTD(608001)
245 SHAHPURA MP-45-001-050-003/117-B
(DOBHI) 		1745001050NRG24060120241392454 06/01/2024 DHARMENDRA SINGH 1745001050WL046152 DHARMENDRA SINGH 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
246 SHAHPURA MP-45-001-050-003/133-A
(DOBHI) 		1745001050NRG24060120241392468 06/01/2024 DAMRU SINGH 1745001050WL046152 DAMRU SINGH 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 DAMRUSINGH FINO PAYMENTS BANK LTD(608001)
247 SHAHPURA MP-45-001-050-003/17
(DOBHI) 		1745001050NRG24060120241392476 06/01/2024 NANNI BAI 1745001050WL046152 NANNI BAI 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 NANNIBAI FINO PAYMENTS BANK LTD(608001)
248 SHAHPURA MP-45-001-050-003/20-A
(DOBHI) 		1745001050NRG24060120241392483 06/01/2024 bir singh 1745001050WL046152 bir singh 00688 FINO0001446 720 720 Processed 13/03/2024 684161164 birsingh FINO PAYMENTS BANK LTD(608001)
249 SHAHPURA MP-45-001-050-003/26-B
(DOBHI) 		1745001050NRG24060120241392485 06/01/2024 Lakshman 1745001050WL046152 Lakshman 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 Lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-050-003/32-A
(DOBHI) 		1745001050NRG24060120241392490 06/01/2024 VEDVATI 1745001050WL046152 VEDVATI 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 VEDVATI FINO PAYMENTS BANK LTD(608001)
251 SHAHPURA MP-45-001-050-003/51-A
(DOBHI) 		1745001050NRG24060120241392516 06/01/2024 DROPATI 1745001050WL046153 DROPATI 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 DROPATI FINO PAYMENTS BANK LTD(608001)
252 SHAHPURA MP-45-001-050-003/54-B
(DOBHI) 		1745001050NRG24060120241392518 06/01/2024 PUNAU DHURVE 1745001050WL046153 PUNAU DHURVE 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 PUNAUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-050-003/56
(DOBHI) 		1745001050NRG24060120241392519 06/01/2024 lekhram singh 1745001050WL046153 lekhram singh 00688 FINO0001446 360 360 Processed 13/03/2024 684161164 lekhramsingh FINO PAYMENTS BANK LTD(608001)
254 SHAHPURA MP-45-001-050-003/59
(DOBHI) 		1745001050NRG24060120241392522 06/01/2024 THUNNU BAI 1745001050WL046153 THUNNU BAI 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 THUNNUBAI FINO PAYMENTS BANK LTD(608001)
255 SHAHPURA MP-45-001-050-003/68-A
(DOBHI) 		1745001050NRG24060120241392532 06/01/2024 Meena Markam 1745001050WL046153 Meena Markam 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 MeenaMarkam FINO PAYMENTS BANK LTD(608001)
256 SHAHPURA MP-45-001-050-003/73-A
(DOBHI) 		1745001050NRG24060120241392540 06/01/2024 GOPI SINGH 1745001050WL046153 GOPI SINGH 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 GOPISINGH FINO PAYMENTS BANK LTD(608001)
257 SHAHPURA MP-45-001-050-003/77-A
(DOBHI) 		1745001050NRG24060120241392545 06/01/2024 Lekhani 1745001050WL046153 Lekhani 00688 FINO0001446 900 900 Processed 13/03/2024 684161164 Lekhani INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAHPURA MP-45-001-053-001/175-A
(MOHRAKALAN) 		1745001053NRG24060120241390838 06/01/2024 Golu 1745001053WL046101 Golu 00688 FINO0001446 1290 1290 Processed 13/03/2024 684161164 Golu FINO PAYMENTS BANK LTD(608001)
259 SHAHPURA MP-45-001-065-003/39-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391993 06/01/2024 guhara paraste 1745001065WL046138 guhara paraste 00688 FINO0001446 1296 1296 Processed 13/03/2024 684161164 guharaparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 34806 34806
260 SHAHPURA MP-45-001-005-001/1
(CHANWAHI MAL) 		1745001005NRG24060120241390591 06/01/2024 BALRAM SINGH MARKO 1745001005WL046097 BALRAM SINGH MARKO 00691 IPOS0000001 591 591 Processed 13/03/2024 684161164 BALRAMSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHPURA MP-45-001-008-004/200
(BASTARA MAL) 		1745001008NRG24060120241391417 06/01/2024 Narayan. 1745001008WL046118 Narayan. 00691 IPOS0000001 2600 2600 Processed 13/03/2024 684161164 Narayan. INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-014-003/58-A
(DHIRWANKHURD) 		1745001014NRG24060120241391386 06/01/2024 Anjani 1745001014WL046115 Anjani 00691 IPOS0000001 1540 1540 Processed 13/03/2024 684161164 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHAHPURA MP-45-001-020-001/11
(KARAUNDI) 		1745001020NRG24060120241391259 06/01/2024 PUSIYA 1745001020WL046112 PUSIYA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 PUSIYA NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-020-001/112
(KARAUNDI) 		1745001000NRG24060120241393458 06/01/2024 HETRAM 1745001WL046175 HETRAM 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 HETRAM AXIS BANK(607153)
265 SHAHPURA MP-45-001-020-001/119
(KARAUNDI) 		1745001000NRG24060120241393461 06/01/2024 PRABHAWATI 1745001WL046175 PRABHAWATI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 PRABHAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-020-001/135-A
(KARAUNDI) 		1745001020NRG24060120241391266 06/01/2024 JYOTI 1745001020WL046112 JYOTI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHPURA MP-45-001-020-001/135-A
(KARAUNDI) 		1745001020NRG24060120241391267 06/01/2024 LAKHAN 1745001020WL046112 LAKHAN 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684161164 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-020-001/136-B
(KARAUNDI) 		1745001000NRG24060120241393468 06/01/2024 SANGEETA 1745001WL046175 SANGEETA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-020-001/157-A
(KARAUNDI) 		1745001000NRG24060120241393478 06/01/2024 DROPTI 1745001WL046175 DROPTI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAHPURA MP-45-001-020-001/175-A
(KARAUNDI) 		1745001020NRG24060120241391272 06/01/2024 MITHLESH 1745001020WL046112 MITHLESH 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 MITHLESH FINO PAYMENTS BANK LTD(608001)
271 SHAHPURA MP-45-001-020-001/180-A
(KARAUNDI) 		1745001020NRG24060120241391278 06/01/2024 SANGEETA RAIDAS 1745001020WL046112 SANGEETA RAIDAS 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 SANGEETARAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAHPURA MP-45-001-020-001/181-A
(KARAUNDI) 		1745001020NRG24060120241391280 06/01/2024 POOJA RAIDAS 1745001020WL046112 POOJA RAIDAS 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 POOJARAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAHPURA MP-45-001-020-001/202
(KARAUNDI) 		1745001020NRG24060120241391282 06/01/2024 JAGANNATH SAHU 1745001020WL046112 JAGANNATH SAHU 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 JAGANNATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHPURA MP-45-001-020-001/212
(KARAUNDI) 		1745001000NRG24060120241393490 06/01/2024 SHYAM BAI 1745001WL046175 SHYAM BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-020-001/235
(KARAUNDI) 		1745001020NRG24060120241391285 06/01/2024 UMA 1745001020WL046112 UMA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-020-001/275-B
(KARAUNDI) 		1745001020NRG24060120241391120 06/01/2024 DWARKA NAMDEV 1745001020WL046110 DWARKA NAMDEV 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 DWARKANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-020-001/275-B
(KARAUNDI) 		1745001020NRG24060120241391121 06/01/2024 NISHA 1745001020WL046110 NISHA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHPURA MP-45-001-020-001/302-A
(KARAUNDI) 		1745001020NRG24060120241391295 06/01/2024 KAUSHAL 1745001020WL046112 KAUSHAL 00691 IPOS0000001 200 200 Processed 13/03/2024 684161164 KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-020-001/306
(KARAUNDI) 		1745001020NRG24060120241391133 06/01/2024 SHANTI SAHU 1745001020WL046110 SHANTI SAHU 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 SHANTISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-020-001/306-A
(KARAUNDI) 		1745001020NRG24060120241391134 06/01/2024 ASHA SAHU 1745001020WL046110 ASHA SAHU 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 ASHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-020-001/335-A
(KARAUNDI) 		1745001020NRG24060120241391137 06/01/2024 ANEETA SAHU 1745001020WL046110 ANEETA SAHU 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 ANEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-020-001/35-B
(KARAUNDI) 		1745001020NRG24060120241391139 06/01/2024 SHILOCHNI 1745001020WL046110 SHILOCHNI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 SHILOCHNI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHPURA MP-45-001-020-001/35-C
(KARAUNDI) 		1745001020NRG24060120241391140 06/01/2024 NIRASHA 1745001020WL046110 NIRASHA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-020-001/36
(KARAUNDI) 		1745001020NRG24060120241391141 06/01/2024 RAMPYARI BANWASI 1745001020WL046110 RAMPYARI BANWASI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684161164 RAMPYARIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-020-001/475
(KARAUNDI) 		1745001020NRG24060120241391146 06/01/2024 KRISHNA KUMAR SAHU 1745001020WL046110 KRISHNA KUMAR SAHU 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 KRISHNAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHPURA MP-45-001-020-001/478
(KARAUNDI) 		1745001020NRG24060120241391309 06/01/2024 OM PRAKASH 1745001020WL046112 OM PRAKASH 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684161164 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-020-001/50-A
(KARAUNDI) 		1745001020NRG24060120241391313 06/01/2024 PINKI 1745001020WL046112 PINKI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 PINKI NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-020-001/513
(KARAUNDI) 		1745001020NRG24060120241391153 06/01/2024 SAMNI 1745001020WL046110 SAMNI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 SAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-020-001/7
(KARAUNDI) 		1745001020NRG24060120241391157 06/01/2024 BUDHIYA 1745001020WL046110 BUDHIYA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-020-001/7-A
(KARAUNDI) 		1745001020NRG24060120241391158 06/01/2024 SANDEEP 1745001020WL046110 SANDEEP 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 SANDEEP STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-020-001/80-A
(KARAUNDI) 		1745001020NRG24060120241391160 06/01/2024 SHREECHAND 1745001020WL046110 SHREECHAND 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684161164 SHREECHAND NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-020-001/84
(KARAUNDI) 		1745001020NRG24060120241391319 06/01/2024 ASSI 1745001020WL046112 ASSI 00691 IPOS0000001 200 200 Processed 13/03/2024 684161164 ASSI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHAHPURA MP-45-001-020-001/9-A
(KARAUNDI) 		1745001020NRG24060120241391320 06/01/2024 FAGUNIYA 1745001020WL046112 FAGUNIYA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 FAGUNIYA NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-020-001/91-A
(KARAUNDI) 		1745001020NRG24060120241391167 06/01/2024 VISARTI 1745001020WL046110 VISARTI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 VISARTI NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-020-001/98
(KARAUNDI) 		1745001020NRG24060120241391322 06/01/2024 SATYAWATI 1745001020WL046112 SATYAWATI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684161164 SATYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-024-003/178-A
(KAHENZARA) 		1745001024NRG24060120241390213 06/01/2024 shanti bai 1745001024WL046088 shanti bai 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684161164 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-050-002/114
(DOBHI) 		1745001050NRG24060120241392313 06/01/2024 CHETRAM SINGH 1745001050WL046151 CHETRAM SINGH 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684161164 CHETRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHAHPURA MP-45-001-050-002/133
(DOBHI) 		1745001050NRG24060120241392333 06/01/2024 SONIYA BAI 1745001050WL046151 SONIYA BAI 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684161164 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-050-002/22-B
(DOBHI) 		1745001050NRG24060120241392358 06/01/2024 Vijay singh 1745001050WL046151 Vijay singh 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684161164 Vijaysingh STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-050-002/40-B
(DOBHI) 		1745001050NRG24060120241392375 06/01/2024 Vrand Kumar Marko 1745001050WL046151 Vrand Kumar Marko 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684161164 VrandKumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAHPURA MP-45-001-050-002/63-B
(DOBHI) 		1745001050NRG24060120241392406 06/01/2024 kailash singh 1745001050WL046151 kailash singh 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684161164 kailashsingh STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-050-002/7-A
(DOBHI) 		1745001050NRG24060120241392413 06/01/2024 Kashiram Yadav 1745001050WL046151 Kashiram Yadav 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684161164 KashiramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-050-002/7-A
(DOBHI) 		1745001050NRG24060120241392412 06/01/2024 Kashiram Yadav 1745001050WL046151 Kashiram Yadav 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684161164 KashiramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHAHPURA MP-45-001-050-002/97-A
(DOBHI) 		1745001050NRG24060120241392434 06/01/2024 INDRAPAL SINGH 1745001050WL046151 INDRAPAL SINGH 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684161164 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-053-001/100-A
(MOHRAKALAN) 		1745001053NRG24060120241390699 06/01/2024 Devvati Bai 1745001053WL046101 Devvati Bai 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684161164 DevvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-053-001/113-B
(MOHRAKALAN) 		1745001053NRG24060120241390726 06/01/2024 Summi Bai 1745001053WL046101 Summi Bai 00691 IPOS0000001 860 860 Processed 13/03/2024 684161164 SummiBai NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-053-001/13-C
(MOHRAKALAN) 		1745001053NRG24060120241390750 06/01/2024 Pushpa Kunjam 1745001053WL046101 Pushpa Kunjam 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684161164 PushpaKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-053-001/137-B
(MOHRAKALAN) 		1745001053NRG24060120241390760 06/01/2024 Heeralal 1745001053WL046101 Heeralal 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684161164 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHPURA MP-45-001-053-001/148-A
(MOHRAKALAN) 		1745001053NRG24060120241390791 06/01/2024 GYANI SINGH 1745001053WL046101 GYANI SINGH 00691 IPOS0000001 430 430 Processed 13/03/2024 684161164 GYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-053-001/17
(MOHRAKALAN) 		1745001053NRG24060120241390825 06/01/2024 Rukmani 1745001053WL046101 Rukmani 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684161164 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-065-003/100-B
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391976 06/01/2024 BHAG SINGH PARASTE 1745001065WL046138 BHAG SINGH PARASTE 00691 IPOS0000001 1296 1296 Processed 13/03/2024 684161164 BHAGSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58627 58627
312 SHAHPURA MP-45-001-005-001/1-B
(CHANWAHI MAL) 		1745001005NRG24060120241390592 06/01/2024 Santoshi Bai 1745001005WL046097 Santoshi Bai 00697 BKID0MG1330 1182 1182 Processed 13/03/2024 684161164 SantoshiBai NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-005-001/103
(CHANWAHI MAL) 		1745001005NRG24060120241390593 06/01/2024 nan bai 1745001005WL046097 nan bai 00697 BKID0MG1330 1182 1182 Processed 13/03/2024 684161164 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAHPURA MP-45-001-005-001/103-A
(CHANWAHI MAL) 		1745001005NRG24060120241390594 06/01/2024 Santoshi 1745001005WL046097 Santoshi 00697 BKID0MG1330 985 985 Processed 13/03/2024 684161164 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-005-001/104
(CHANWAHI MAL) 		1745001005NRG24060120241390596 06/01/2024 BAISAKHU SINGH PARASTE 1745001005WL046097 BAISAKHU SINGH PARASTE 00697 BKID0MG1330 1182 1182 Processed 13/03/2024 684161164 BAISAKHUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-005-001/105
(CHANWAHI MAL) 		1745001005NRG24060120241390598 06/01/2024 Nanhi Singh Paraste 1745001005WL046097 Nanhi Singh Paraste 00697 BKID0MG1330 1182 1182 Processed 13/03/2024 684161164 NanhiSinghParaste NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-005-001/124
(CHANWAHI MAL) 		1745001005NRG24060120241390600 06/01/2024 GEND BAI PARASTE 1745001005WL046097 GEND BAI PARASTE 00697 BKID0MG1330 1182 1182 Processed 13/03/2024 684161164 GENDBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-014-003/42
(DHIRWANKHURD) 		1745001014NRG24060120241391385 06/01/2024 SUSHILA BAI 1745001014WL046115 SUSHILA BAI 00697 BKID0MG1330 1540 1540 Processed 13/03/2024 684161164 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-020-001/10-A
(KARAUNDI) 		1745001020NRG24060120241391258 06/01/2024 DAYAWATI BANWASI 1745001020WL046112 DAYAWATI BANWASI 00697 BKID0MG1330 1000 1000 Processed 13/03/2024 684161164 DAYAWATIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-020-001/100
(KARAUNDI) 		1745001000NRG24060120241393450 06/01/2024 MULIYA BAI BANWASI 1745001WL046175 MULIYA BAI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 MULIYABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHPURA MP-45-001-020-001/100-A
(KARAUNDI) 		1745001000NRG24060120241393451 06/01/2024 GANESH PRASAD BANWASI 1745001WL046175 GANESH PRASAD BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 GANESHPRASADBANWASI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-020-001/104
(KARAUNDI) 		1745001000NRG24060120241393452 06/01/2024 BANWASI KOUSAL PRASAD 1745001WL046175 BANWASI KOUSAL PRASAD 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASIKOUSALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-020-001/104
(KARAUNDI) 		1745001000NRG24060120241393453 06/01/2024 SUNEETA BANWASI 1745001WL046175 SUNEETA BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SUNEETABANWASI NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-020-001/106
(KARAUNDI) 		1745001000NRG24060120241393454 06/01/2024 BANWASI SAMUNA BAI 1745001WL046175 BANWASI SAMUNA BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASISAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-020-001/106-A
(KARAUNDI) 		1745001000NRG24060120241393455 06/01/2024 BANWASI SANTOSH KUMAR 1745001WL046175 BANWASI SANTOSH KUMAR 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASISANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-020-001/106-A
(KARAUNDI) 		1745001000NRG24060120241393456 06/01/2024 GUDIYA BANWASI 1745001WL046175 GUDIYA BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 GUDIYABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-020-001/106-B
(KARAUNDI) 		1745001000NRG24060120241393457 06/01/2024 RAJNI BAI BANWASI 1745001WL046175 RAJNI BAI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAJNIBAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-020-001/115-A
(KARAUNDI) 		1745001000NRG24060120241393460 06/01/2024 SUKHILAL BANWASI 1745001WL046175 SUKHILAL BANWASI 00697 BKID0MG1330 200 200 Processed 13/03/2024 684161164 SUKHILALBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-020-001/122
(KARAUNDI) 		1745001000NRG24060120241393462 06/01/2024 KALLU BANWASI 1745001WL046175 KALLU BANWASI 00697 BKID0MG1330 200 200 Processed 13/03/2024 684161164 KALLUBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-020-001/123
(KARAUNDI) 		1745001000NRG24060120241393463 06/01/2024 BANWASI DUKHIYA BAI 1745001WL046175 BANWASI DUKHIYA BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASIDUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-020-001/125
(KARAUNDI) 		1745001020NRG24060120241391260 06/01/2024 BANWASI SHIMLA PRASAD 1745001020WL046112 BANWASI SHIMLA PRASAD 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASISHIMLAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAHPURA MP-45-001-020-001/125
(KARAUNDI) 		1745001020NRG24060120241391261 06/01/2024 MOHNI BANWASI 1745001020WL046112 MOHNI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 MOHNIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-020-001/133
(KARAUNDI) 		1745001000NRG24060120241393464 06/01/2024 RAIDASH NAM LAL 1745001WL046175 RAIDASH NAM LAL 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAIDASHNAMLAL NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-020-001/134
(KARAUNDI) 		1745001020NRG24060120241391262 06/01/2024 BHURI BAI RAIDAS 1745001020WL046112 BHURI BAI RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BHURIBAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-020-001/134-A
(KARAUNDI) 		1745001020NRG24060120241391263 06/01/2024 VINOD KUMAR RAIDAS 1745001020WL046112 VINOD KUMAR RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 VINODKUMARRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-020-001/135
(KARAUNDI) 		1745001020NRG24060120241391265 06/01/2024 RAIDASH SUNITA BAI 1745001020WL046112 RAIDASH SUNITA BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAIDASHSUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHPURA MP-45-001-020-001/136-A
(KARAUNDI) 		1745001000NRG24060120241393465 06/01/2024 RAJU RAIDAS 1745001WL046175 RAJU RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAJURAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHAHPURA MP-45-001-020-001/136-A
(KARAUNDI) 		1745001000NRG24060120241393466 06/01/2024 REKHA 1745001WL046175 REKHA 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHPURA MP-45-001-020-001/137
(KARAUNDI) 		1745001000NRG24060120241393469 06/01/2024 DURGA BAI BANWASI 1745001WL046175 DURGA BAI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 DURGABAIBANWASI FINO PAYMENTS BANK LTD(608001)
340 SHAHPURA MP-45-001-020-001/139
(KARAUNDI) 		1745001000NRG24060120241393471 06/01/2024 PHUL BAI BANWASI 1745001WL046175 PHUL BAI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 PHULBAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-020-001/139
(KARAUNDI) 		1745001000NRG24060120241393470 06/01/2024 TANTU LAL BANWASI 1745001WL046175 TANTU LAL BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 TANTULALBANWASI NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-020-001/140
(KARAUNDI) 		1745001000NRG24060120241393472 06/01/2024 BANWASHI DHANUVA PRASAD 1745001WL046175 BANWASHI DHANUVA PRASAD 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASHIDHANUVAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-020-001/140-A
(KARAUNDI) 		1745001000NRG24060120241393473 06/01/2024 ROSHNI BANWASI 1745001WL046175 ROSHNI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 ROSHNIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-020-001/143
(KARAUNDI) 		1745001000NRG24060120241393474 06/01/2024 URMILA BARMAN 1745001WL046175 URMILA BARMAN 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 URMILABARMAN NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-020-001/148-A
(KARAUNDI) 		1745001000NRG24060120241393476 06/01/2024 RAJKUMARI SAHU 1745001WL046175 RAJKUMARI SAHU 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAJKUMARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-020-001/15
(KARAUNDI) 		1745001000NRG24060120241393477 06/01/2024 SAHU MEERA BAI 1745001WL046175 SAHU MEERA BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SAHUMEERABAI NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-020-001/158-A
(KARAUNDI) 		1745001020NRG24060120241391270 06/01/2024 PARWATI BANWASI 1745001020WL046112 PARWATI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 PARWATIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAHPURA MP-45-001-020-001/158-A
(KARAUNDI) 		1745001020NRG24060120241391269 06/01/2024 RAJA BANWASI 1745001020WL046112 RAJA BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAJABANWASI STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-020-001/16
(KARAUNDI) 		1745001000NRG24060120241393479 06/01/2024 MOHVATI BANWASI 1745001WL046175 MOHVATI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 MOHVATIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAHPURA MP-45-001-020-001/173-A
(KARAUNDI) 		1745001020NRG24060120241391271 06/01/2024 RAMNARAYAN SAHU 1745001020WL046112 RAMNARAYAN SAHU 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAMNARAYANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHAHPURA MP-45-001-020-001/176
(KARAUNDI) 		1745001020NRG24060120241391273 06/01/2024 GEETA BAI RAIDAS 1745001020WL046112 GEETA BAI RAIDAS 00697 BKID0MG1330 400 400 Processed 13/03/2024 684161164 GEETABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-020-001/176-A
(KARAUNDI) 		1745001020NRG24060120241391275 06/01/2024 BABLI BAI RAIDAS 1745001020WL046112 BABLI BAI RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BABLIBAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-020-001/176-A
(KARAUNDI) 		1745001020NRG24060120241391274 06/01/2024 RAJENDRA PRASAD RAIDAS 1745001020WL046112 RAJENDRA PRASAD RAIDAS 00697 BKID0MG1330 800 800 Processed 13/03/2024 684161164 RAJENDRAPRASADRAIDAS STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-020-001/177
(KARAUNDI) 		1745001020NRG24060120241391276 06/01/2024 RUKMANI BAI RAIDAS 1745001020WL046112 RUKMANI BAI RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RUKMANIBAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-020-001/178
(KARAUNDI) 		1745001020NRG24060120241391277 06/01/2024 SUNEETA BAI RAIDAS 1745001020WL046112 SUNEETA BAI RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SUNEETABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-020-001/179
(KARAUNDI) 		1745001000NRG24060120241393480 06/01/2024 MAYA BAI RAIDAS 1745001WL046175 MAYA BAI RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 MAYABAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-020-001/180
(KARAUNDI) 		1745001000NRG24060120241393481 06/01/2024 RAIDASH YASODA BAI 1745001WL046175 RAIDASH YASODA BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAIDASHYASODABAI NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-020-001/181
(KARAUNDI) 		1745001020NRG24060120241391279 06/01/2024 PHULA BAI RAIDASH 1745001020WL046112 PHULA BAI RAIDASH 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 PHULABAIRAIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-020-001/184
(KARAUNDI) 		1745001000NRG24060120241393482 06/01/2024 BANWASI RAVI SANKAR 1745001WL046175 BANWASI RAVI SANKAR 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASIRAVISANKAR NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-020-001/187
(KARAUNDI) 		1745001000NRG24060120241393483 06/01/2024 DASHODA BAI BANWASI 1745001WL046175 DASHODA BAI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 DASHODABAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-020-001/190
(KARAUNDI) 		1745001000NRG24060120241393484 06/01/2024 SUNTI BAI SAHU 1745001WL046175 SUNTI BAI SAHU 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SUNTIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-020-001/193
(KARAUNDI) 		1745001020NRG24060120241391281 06/01/2024 RADHA BAI SAHU 1745001020WL046112 RADHA BAI SAHU 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RADHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-020-001/203
(KARAUNDI) 		1745001000NRG24060120241393487 06/01/2024 BARMIYA DEVANDAR KUMAR 1745001WL046175 BARMIYA DEVANDAR KUMAR 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BARMIYADEVANDARKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-020-001/203
(KARAUNDI) 		1745001000NRG24060120241393488 06/01/2024 KALA BAI BARMAIYA 1745001WL046175 KALA BAI BARMAIYA 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 KALABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-020-001/212
(KARAUNDI) 		1745001000NRG24060120241393489 06/01/2024 SAHU RAM PRASAD 1745001WL046175 SAHU RAM PRASAD 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SAHURAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-020-001/215
(KARAUNDI) 		1745001000NRG24060120241393491 06/01/2024 SUKARTI BAI DHURWE 1745001WL046175 SUKARTI BAI DHURWE 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SUKARTIBAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-020-001/216-A
(KARAUNDI) 		1745001000NRG24060120241393492 06/01/2024 MAIKULAL BANWASI 1745001WL046175 MAIKULAL BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 MAIKULALBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-020-001/216-A
(KARAUNDI) 		1745001000NRG24060120241393493 06/01/2024 SARITA BAI BANWASI 1745001WL046175 SARITA BAI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SARITABAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-020-001/218
(KARAUNDI) 		1745001020NRG24060120241391283 06/01/2024 RAMPYARI BAI 1745001020WL046112 RAMPYARI BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-020-001/220
(KARAUNDI) 		1745001000NRG24060120241393495 06/01/2024 BANWASI TANTU PRASAD 1745001WL046175 BANWASI TANTU PRASAD 00697 BKID0MG1330 200 200 Processed 13/03/2024 684161164 BANWASITANTUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-020-001/220
(KARAUNDI) 		1745001020NRG24060120241391284 06/01/2024 MUNNI BAI BANWASI 1745001020WL046112 MUNNI BAI BANWASI 00697 BKID0MG1330 400 400 Processed 13/03/2024 684161164 MUNNIBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-020-001/225
(KARAUNDI) 		1745001000NRG24060120241393496 06/01/2024 ASHA BAI SAHU 1745001WL046175 ASHA BAI SAHU 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 ASHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-020-001/237-A
(KARAUNDI) 		1745001020NRG24060120241391286 06/01/2024 MAMTA BAI SAHU 1745001020WL046112 MAMTA BAI SAHU 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 MAMTABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHAHPURA MP-45-001-020-001/238
(KARAUNDI) 		1745001020NRG24060120241391287 06/01/2024 BHIKHIYA BAI 1745001020WL046112 BHIKHIYA BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BHIKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-020-001/26
(KARAUNDI) 		1745001000NRG24060120241393497 06/01/2024 DOOJA BAI JHARIYA 1745001WL046175 DOOJA BAI JHARIYA 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 DOOJABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-020-001/266
(KARAUNDI) 		1745001000NRG24060120241393499 06/01/2024 SAHU SON LAL 1745001WL046175 SAHU SON LAL 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SAHUSONLAL NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-020-001/27
(KARAUNDI) 		1745001000NRG24060120241393501 06/01/2024 ANJNA BAI JHARIYA 1745001WL046175 ANJNA BAI JHARIYA 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 ANJNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-020-001/27
(KARAUNDI) 		1745001000NRG24060120241393500 06/01/2024 JHARIYA RAMJEE LAL 1745001WL046175 JHARIYA RAMJEE LAL 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 JHARIYARAMJEELAL NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-020-001/278
(KARAUNDI) 		1745001020NRG24060120241391289 06/01/2024 RUNNI BAI 1745001020WL046112 RUNNI BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHAHPURA MP-45-001-020-001/278-A
(KARAUNDI) 		1745001020NRG24060120241391122 06/01/2024 BANWASI KALU RAM 1745001020WL046110 BANWASI KALU RAM 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASIKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-020-001/278-A
(KARAUNDI) 		1745001020NRG24060120241391123 06/01/2024 SANTO BAI BANWASI 1745001020WL046110 SANTO BAI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SANTOBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-020-001/279
(KARAUNDI) 		1745001020NRG24060120241391124 06/01/2024 SUHAG BAI BANWASI 1745001020WL046110 SUHAG BAI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SUHAGBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAHPURA MP-45-001-020-001/28
(KARAUNDI) 		1745001020NRG24060120241391290 06/01/2024 PARVATI BAI 1745001020WL046112 PARVATI BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-020-001/28-A
(KARAUNDI) 		1745001020NRG24060120241391126 06/01/2024 SAVITRI BANWASI 1745001020WL046110 SAVITRI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SAVITRIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAHPURA MP-45-001-020-001/28-A
(KARAUNDI) 		1745001020NRG24060120241391125 06/01/2024 SAVITRI BANWASI 1745001020WL046110 SAVITRI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SAVITRIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHPURA MP-45-001-020-001/280
(KARAUNDI) 		1745001020NRG24060120241391291 06/01/2024 VISHRAM BANWASI 1745001020WL046112 VISHRAM BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 VISHRAMBANWASI NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-020-001/281
(KARAUNDI) 		1745001020NRG24060120241391292 06/01/2024 DROPTI BAI 1745001020WL046112 DROPTI BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHAHPURA MP-45-001-020-001/281-A
(KARAUNDI) 		1745001020NRG24060120241391128 06/01/2024 ANJANI BANWASI 1745001020WL046110 ANJANI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 ANJANIBANWASI FINO PAYMENTS BANK LTD(608001)
389 SHAHPURA MP-45-001-020-001/281-A
(KARAUNDI) 		1745001020NRG24060120241391127 06/01/2024 RAJKUMAR 1745001020WL046110 RAJKUMAR 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-020-001/282
(KARAUNDI) 		1745001020NRG24060120241391293 06/01/2024 KASTURIYA BANWASI 1745001020WL046112 KASTURIYA BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 KASTURIYABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-020-001/286
(KARAUNDI) 		1745001020NRG24060120241391129 06/01/2024 KANNA BAI 1745001020WL046110 KANNA BAI 00697 BKID0MG1330 1000 1000 Processed 13/03/2024 684161164 KANNABAI NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-020-001/290
(KARAUNDI) 		1745001020NRG24060120241391130 06/01/2024 BANWASI BARTU PRASD 1745001020WL046110 BANWASI BARTU PRASD 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASIBARTUPRASD NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-020-001/292
(KARAUNDI) 		1745001020NRG24060120241391294 06/01/2024 GEETA 1745001020WL046112 GEETA 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 GEETA NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-020-001/30
(KARAUNDI) 		1745001020NRG24060120241391131 06/01/2024 BANWASHI SANTOSHI LAL 1745001020WL046110 BANWASHI SANTOSHI LAL 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASHISANTOSHILAL NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-020-001/31
(KARAUNDI) 		1745001020NRG24060120241391135 06/01/2024 BANWASI LUTRU LAL 1745001020WL046110 BANWASI LUTRU LAL 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASILUTRULAL NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-020-001/313-A
(KARAUNDI) 		1745001020NRG24060120241391296 06/01/2024 SANGEETA BAI SAHU 1745001020WL046112 SANGEETA BAI SAHU 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SANGEETABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHAHPURA MP-45-001-020-001/324
(KARAUNDI) 		1745001020NRG24060120241391297 06/01/2024 SAHU RAM SWARUP 1745001020WL046112 SAHU RAM SWARUP 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SAHURAMSWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHAHPURA MP-45-001-020-001/335-A
(KARAUNDI) 		1745001020NRG24060120241391136 06/01/2024 SATISH CHANDRA SAHU 1745001020WL046110 SATISH CHANDRA SAHU 00697 BKID0MG1330 1000 1000 Processed 13/03/2024 684161164 SATISHCHANDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-020-001/347
(KARAUNDI) 		1745001020NRG24060120241391299 06/01/2024 RAMKALI BANWASI 1745001020WL046112 RAMKALI BANWASI 00697 BKID0MG1330 600 600 Processed 13/03/2024 684161164 RAMKALIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-020-001/35-A
(KARAUNDI) 		1745001020NRG24060120241391138 06/01/2024 TARA BAI BANWASI 1745001020WL046110 TARA BAI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 TARABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-020-001/357
(KARAUNDI) 		1745001020NRG24060120241391300 06/01/2024 GENDA BAI SAHU 1745001020WL046112 GENDA BAI SAHU 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 GENDABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-020-001/360
(KARAUNDI) 		1745001020NRG24060120241391301 06/01/2024 SHANKAR LAL RAIDAS 1745001020WL046112 SHANKAR LAL RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SHANKARLALRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-020-001/360-A
(KARAUNDI) 		1745001020NRG24060120241391302 06/01/2024 BHIYALAL RAIDAS 1745001020WL046112 BHIYALAL RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BHIYALALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHAHPURA MP-45-001-020-001/377-A
(KARAUNDI) 		1745001020NRG24060120241391304 06/01/2024 BHAGUNA BAI 1745001020WL046112 BHAGUNA BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BHAGUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHAHPURA MP-45-001-020-001/381-A
(KARAUNDI) 		1745001020NRG24060120241391305 06/01/2024 SEEMA SAHU 1745001020WL046112 SEEMA SAHU 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SEEMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-020-001/40
(KARAUNDI) 		1745001020NRG24060120241391306 06/01/2024 PHUNDO BAI 1745001020WL046112 PHUNDO BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 PHUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-020-001/45-A
(KARAUNDI) 		1745001020NRG24060120241391142 06/01/2024 RUKMANI 1745001020WL046110 RUKMANI 00697 BKID0MG1330 800 800 Processed 13/03/2024 684161164 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-020-001/459
(KARAUNDI) 		1745001020NRG24060120241391143 06/01/2024 SANTRA BANWASI 1745001020WL046110 SANTRA BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SANTRABANWASI NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-020-001/46
(KARAUNDI) 		1745001020NRG24060120241391144 06/01/2024 SUHAGIYA BAI 1745001020WL046110 SUHAGIYA BAI 00697 BKID0MG1330 1000 1000 Processed 13/03/2024 684161164 SUHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-020-001/461
(KARAUNDI) 		1745001020NRG24060120241391308 06/01/2024 DROPTI BAI BANWASI 1745001020WL046112 DROPTI BAI BANWASI 00697 BKID0MG1330 800 800 Processed 13/03/2024 684161164 DROPTIBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-020-001/461
(KARAUNDI) 		1745001020NRG24060120241391307 06/01/2024 RADHESHYAM BANWASI 1745001020WL046112 RADHESHYAM BANWASI 00697 BKID0MG1330 800 800 Processed 13/03/2024 684161164 RADHESHYAMBANWASI STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-020-001/472
(KARAUNDI) 		1745001020NRG24060120241391145 06/01/2024 AGASIYA BANWASI 1745001020WL046110 AGASIYA BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 AGASIYABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAHPURA MP-45-001-020-001/479
(KARAUNDI) 		1745001020NRG24060120241391147 06/01/2024 SIYA BAI RAIDAS 1745001020WL046110 SIYA BAI RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SIYABAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-020-001/48
(KARAUNDI) 		1745001020NRG24060120241391310 06/01/2024 SHANTI BAI BANWASI 1745001020WL046112 SHANTI BAI BANWASI 00697 BKID0MG1330 400 400 Processed 13/03/2024 684161164 SHANTIBAIBANWASI FINO PAYMENTS BANK LTD(608001)
415 SHAHPURA MP-45-001-020-001/480
(KARAUNDI) 		1745001020NRG24060120241391148 06/01/2024 SAVITRI BAI RAIDAS 1745001020WL046110 SAVITRI BAI RAIDAS 00697 BKID0MG1330 1000 1000 Processed 13/03/2024 684161164 SAVITRIBAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAHPURA MP-45-001-020-001/487
(KARAUNDI) 		1745001020NRG24060120241391149 06/01/2024 MUNNI BAI 1745001020WL046110 MUNNI BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAHPURA MP-45-001-020-001/489
(KARAUNDI) 		1745001020NRG24060120241391150 06/01/2024 BANWASI DURGESH PRASAD 1745001020WL046110 BANWASI DURGESH PRASAD 00697 BKID0MG1330 1000 1000 Processed 13/03/2024 684161164 BANWASIDURGESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAHPURA MP-45-001-020-001/49
(KARAUNDI) 		1745001020NRG24060120241391311 06/01/2024 RAM BAI BANWASI 1745001020WL046112 RAM BAI BANWASI 00697 BKID0MG1330 200 200 Processed 13/03/2024 684161164 RAMBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAHPURA MP-45-001-020-001/496
(KARAUNDI) 		1745001020NRG24060120241391151 06/01/2024 SAHU PRADEEP KUMAR 1745001020WL046110 SAHU PRADEEP KUMAR 00697 BKID0MG1330 1000 1000 Processed 13/03/2024 684161164 SAHUPRADEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-020-001/508
(KARAUNDI) 		1745001020NRG24060120241391314 06/01/2024 BHAGWATIYA BANWASI 1745001020WL046112 BHAGWATIYA BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BHAGWATIYABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAHPURA MP-45-001-020-001/513
(KARAUNDI) 		1745001020NRG24060120241391152 06/01/2024 BANWASI RAJARAM LAL 1745001020WL046110 BANWASI RAJARAM LAL 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASIRAJARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-020-001/515
(KARAUNDI) 		1745001020NRG24060120241391315 06/01/2024 nanni banwasi 1745001020WL046112 nanni banwasi 00697 BKID0MG1330 1000 1000 Processed 13/03/2024 684161164 nannibanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-020-001/52
(KARAUNDI) 		1745001020NRG24060120241391154 06/01/2024 MANGAL PRASAD BANWASI 1745001020WL046110 MANGAL PRASAD BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 MANGALPRASADBANWASI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-020-001/52-A
(KARAUNDI) 		1745001020NRG24060120241391155 06/01/2024 PRAKASH 1745001020WL046110 PRAKASH 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-020-001/53
(KARAUNDI) 		1745001020NRG24060120241391156 06/01/2024 BUDDHU BANWASI 1745001020WL046110 BUDDHU BANWASI 00697 BKID0MG1330 800 800 Processed 13/03/2024 684161164 BUDDHUBANWASI NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-020-001/536
(KARAUNDI) 		1745001020NRG24060120241391316 06/01/2024 KASTURIYA BAI JHARIYA 1745001020WL046112 KASTURIYA BAI JHARIYA 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 KASTURIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAHPURA MP-45-001-020-001/54-A
(KARAUNDI) 		1745001020NRG24060120241391317 06/01/2024 MANGLI BAI 1745001020WL046112 MANGLI BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-020-001/76
(KARAUNDI) 		1745001020NRG24060120241391159 06/01/2024 KUSHUM BANWASI 1745001020WL046110 KUSHUM BANWASI 00697 BKID0MG1330 1000 1000 Processed 13/03/2024 684161164 KUSHUMBANWASI NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-020-001/82
(KARAUNDI) 		1745001020NRG24060120241391318 06/01/2024 KUNWARIYA BANWASI 1745001020WL046112 KUNWARIYA BANWASI 00697 BKID0MG1330 800 800 Processed 13/03/2024 684161164 KUNWARIYABANWASI NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-020-001/85
(KARAUNDI) 		1745001020NRG24060120241391161 06/01/2024 DEVWATI BANWASI 1745001020WL046110 DEVWATI BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 DEVWATIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAHPURA MP-45-001-020-001/87
(KARAUNDI) 		1745001020NRG24060120241391162 06/01/2024 RAIDASH KANTI BAI 1745001020WL046110 RAIDASH KANTI BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAIDASHKANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-020-001/89
(KARAUNDI) 		1745001020NRG24060120241391163 06/01/2024 SEMA BAI RAIDAS 1745001020WL046110 SEMA BAI RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SEMABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-020-001/90
(KARAUNDI) 		1745001020NRG24060120241391164 06/01/2024 RAIDASH FAGUNIYA BAI 1745001020WL046110 RAIDASH FAGUNIYA BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAIDASHFAGUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-020-001/91
(KARAUNDI) 		1745001020NRG24060120241391165 06/01/2024 RAIDASH SUNIYA BAI 1745001020WL046110 RAIDASH SUNIYA BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAIDASHSUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAHPURA MP-45-001-020-001/91-A
(KARAUNDI) 		1745001020NRG24060120241391166 06/01/2024 SANJU PRASAD 1745001020WL046110 SANJU PRASAD 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 SANJUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHPURA MP-45-001-020-001/92
(KARAUNDI) 		1745001020NRG24060120241391168 06/01/2024 LALWATI RAIDAS 1745001020WL046110 LALWATI RAIDAS 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 LALWATIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-020-001/96-B
(KARAUNDI) 		1745001020NRG24060120241391169 06/01/2024 VINEETA BANWASI 1745001020WL046110 VINEETA BANWASI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 VINEETABANWASI NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-020-001/97
(KARAUNDI) 		1745001020NRG24060120241391170 06/01/2024 BANWASI RADHA BAI 1745001020WL046110 BANWASI RADHA BAI 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 BANWASIRADHABAI NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-020-001/98
(KARAUNDI) 		1745001020NRG24060120241391321 06/01/2024 RAIDASH RAJESH PRASD 1745001020WL046112 RAIDASH RAJESH PRASD 00697 BKID0MG1330 1200 1200 Processed 13/03/2024 684161164 RAIDASHRAJESHPRASD NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-024-001/110
(KAHENZARA) 		1745001024NRG24060120241390285 06/01/2024 noher lal 1745001024WL046090 noher lal 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684161164 noherlal NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-024-001/14-A
(KAHENZARA) 		1745001024NRG24060120241390286 06/01/2024 bismatiya bai 1745001024WL046090 bismatiya bai 00697 BKID0MG1330 1140 1140 Processed 13/03/2024 684161164 bismatiyabai FINO PAYMENTS BANK LTD(608001)
442 SHAHPURA MP-45-001-053-001/128
(MOHRAKALAN) 		1745001053NRG24060120241390748 06/01/2024 Chamaniya Bai 1745001053WL046101 Chamaniya Bai 00697 BKID0MG1330 1290 1290 Processed 13/03/2024 684161164 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-065-003/106
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391977 06/01/2024 KUSUMVATI 1745001065WL046138 KUSUMVATI 00697 BKID0MG1330 1296 1296 Processed 13/03/2024 684161164 KUSUMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-065-003/116
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391979 06/01/2024 bundiya bai 1745001065WL046138 bundiya bai 00697 BKID0MG1330 1080 1080 Processed 13/03/2024 684161164 bundiyabai NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-065-003/123
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391981 06/01/2024 baree lal 1745001065WL046138 baree lal 00697 BKID0MG1330 1296 1296 Processed 13/03/2024 684161164 bareelal INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-065-003/126-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391982 06/01/2024 bharat singh 1745001065WL046138 bharat singh 00697 BKID0MG1330 1296 1296 Processed 13/03/2024 684161164 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAHPURA MP-45-001-065-003/129
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391984 06/01/2024 JHAMLI BAI 1745001065WL046138 JHAMLI BAI 00697 BKID0MG1330 1296 1296 Processed 13/03/2024 684161164 JHAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-065-003/15
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391985 06/01/2024 parma singh 1745001065WL046138 parma singh 00697 BKID0MG1330 1296 1296 Processed 13/03/2024 684161164 parmasingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAHPURA MP-45-001-065-003/25
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391987 06/01/2024 RAM KALI 1745001065WL046138 RAM KALI 00697 BKID0MG1330 1296 1296 Processed 13/03/2024 684161164 RAMKALI FINO PAYMENTS BANK LTD(608001)
450 SHAHPURA MP-45-001-065-003/39
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391992 06/01/2024 URMILA BAI 1745001065WL046138 URMILA BAI 00697 BKID0MG1330 1296 1296 Processed 13/03/2024 684161164 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-065-003/49
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241391997 06/01/2024 OM KAR 1745001065WL046138 OM KAR 00697 BKID0MG1330 1296 1296 Processed 13/03/2024 684161164 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-065-003/88
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392014 06/01/2024 ful chand 1745001065WL046138 ful chand 00697 BKID0MG1330 1296 1296 Processed 13/03/2024 684161164 fulchand STATE BANK OF INDIA(508548)
453 SHAHPURA MP-45-001-065-003/95
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241392015 06/01/2024 MOLCHANDRA 1745001065WL046138 MOLCHANDRA 00697 BKID0MG1330 864 864 Processed 13/03/2024 684161164 MOLCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-065-004/101
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389053 06/01/2024 KARSHNA KALI 1745001065WL046061 KARSHNA KALI 00697 BKID0MG1330 2592 2592 Processed 13/03/2024 684161164 KARSHNAKALI NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-065-004/14
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389057 06/01/2024 MUNI BAI 1745001065WL046061 MUNI BAI 00697 BKID0MG1330 2568 2568 Processed 13/03/2024 684161164 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-065-004/32
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389058 06/01/2024 bablu parsadh 1745001065WL046061 bablu parsadh 00697 BKID0MG1330 2580 2580 Processed 13/03/2024 684161164 babluparsadh FINO PAYMENTS BANK LTD(608001)
457 SHAHPURA MP-45-001-065-004/63
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389079 06/01/2024 GOMTI BAI 1745001065WL046061 GOMTI BAI 00697 BKID0MG1330 2568 2568 Processed 13/03/2024 684161164 GOMTIBAI BANK OF INDIA(508505)
458 SHAHPURA MP-45-001-065-004/70-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389085 06/01/2024 ahilya bai 1745001065WL046061 ahilya bai 00697 BKID0MG1330 2568 2568 Processed 13/03/2024 684161164 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-065-004/73
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389087 06/01/2024 bugiya bai 1745001065WL046061 bugiya bai 00697 BKID0MG1330 2580 2580 Processed 13/03/2024 684161164 bugiyabai NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-065-004/84-B
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389096 06/01/2024 SOM BAI 1745001065WL046061 SOM BAI 00697 BKID0MG1330 2580 2580 Processed 13/03/2024 684161164 SOMBAI STATE BANK OF INDIA(508548)
461 SHAHPURA MP-45-001-065-004/93
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389102 06/01/2024 SAHAMATIYA BAI 1745001065WL046061 SAHAMATIYA BAI 00697 BKID0MG1330 2568 2568 Processed 13/03/2024 684161164 SAHAMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-065-004/94
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389103 06/01/2024 HEM BAI 1745001065WL046061 HEM BAI 00697 BKID0MG1330 2568 2568 Processed 13/03/2024 684161164 HEMBAI NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-065-004/96
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389105 06/01/2024 kekiy bai 1745001065WL046061 kekiy bai 00697 BKID0MG1330 2580 2580 Processed 13/03/2024 684161164 kekiybai NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-065-004/97
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389106 06/01/2024 barti bai 1745001065WL046061 barti bai 00697 BKID0MG1330 2580 2580 Processed 13/03/2024 684161164 bartibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187945 187945
465 SHAHPURA MP-45-001-050-001/2-A
(DOBHI) 		1745001050NRG24060120241392289 06/01/2024 Sushila Bai Yadav 1745001050WL046151 Sushila Bai Yadav 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SushilaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-050-001/42-A
(DOBHI) 		1745001050NRG24060120241392292 06/01/2024 KALEJANI YADAV 1745001050WL046151 KALEJANI YADAV 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 KALEJANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHAHPURA MP-45-001-050-001/5
(DOBHI) 		1745001050NRG24060120241392294 06/01/2024 BUDDHU SINH 1745001050WL046151 BUDDHU SINH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 BUDDHUSINH NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-050-001/5
(DOBHI) 		1745001050NRG24060120241392293 06/01/2024 Subhadra Bai 1745001050WL046151 Subhadra Bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SubhadraBai NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-050-002/1
(DOBHI) 		1745001050NRG24060120241392298 06/01/2024 DADURAM 1745001050WL046151 DADURAM 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHAHPURA MP-45-001-050-002/100
(DOBHI) 		1745001050NRG24060120241392300 06/01/2024 BUDDHAN BAI 1745001050WL046151 BUDDHAN BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-050-002/100
(DOBHI) 		1745001050NRG24060120241392299 06/01/2024 MAN SINGH 1745001050WL046151 MAN SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-050-002/102
(DOBHI) 		1745001050NRG24060120241392301 06/01/2024 DHRUP SINGH 1745001050WL046151 DHRUP SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 DHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-050-002/103
(DOBHI) 		1745001050NRG24060120241392302 06/01/2024 RASHMI BAI 1745001050WL046151 RASHMI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 RASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-050-002/104
(DOBHI) 		1745001050NRG24060120241392303 06/01/2024 CHAMMAR 1745001050WL046151 CHAMMAR 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 CHAMMAR NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-050-002/104-B
(DOBHI) 		1745001050NRG24060120241392304 06/01/2024 MAMTA BAI 1745001050WL046151 MAMTA BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAHPURA MP-45-001-050-002/106
(DOBHI) 		1745001050NRG24060120241392305 06/01/2024 MAHIPAL SINGH 1745001050WL046151 MAHIPAL SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 MAHIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-050-002/109
(DOBHI) 		1745001050NRG24060120241392306 06/01/2024 SHANTI BAI 1745001050WL046151 SHANTI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-050-002/110
(DOBHI) 		1745001050NRG24060120241392308 06/01/2024 MANTEE BAI 1745001050WL046151 MANTEE BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 MANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-050-002/111
(DOBHI) 		1745001050NRG24060120241392309 06/01/2024 Krishna 1745001050WL046151 Krishna 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 Krishna NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-050-002/112
(DOBHI) 		1745001050NRG24060120241392310 06/01/2024 RAJU SINGH 1745001050WL046151 RAJU SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
481 SHAHPURA MP-45-001-050-002/112-A
(DOBHI) 		1745001050NRG24060120241392311 06/01/2024 Shivkumar 1745001050WL046151 Shivkumar 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-050-002/113
(DOBHI) 		1745001050NRG24060120241392312 06/01/2024 KAPSI BAI 1745001050WL046151 KAPSI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-050-002/115-A
(DOBHI) 		1745001050NRG24060120241392314 06/01/2024 Savita Yadav 1745001050WL046151 Savita Yadav 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SavitaYadav NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-050-002/116
(DOBHI) 		1745001050NRG24060120241392315 06/01/2024 SANTOSH SINGH 1745001050WL046151 SANTOSH SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-050-002/117
(DOBHI) 		1745001050NRG24060120241392316 06/01/2024 PREMTI BAI 1745001050WL046151 PREMTI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 PREMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-050-002/118
(DOBHI) 		1745001050NRG24060120241392317 06/01/2024 GULAB SINGH 1745001050WL046151 GULAB SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-050-002/121
(DOBHI) 		1745001050NRG24060120241392319 06/01/2024 SURATI BAI 1745001050WL046151 SURATI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SURATIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-050-002/121-A
(DOBHI) 		1745001050NRG24060120241392320 06/01/2024 ANJANI 1745001050WL046151 ANJANI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-050-002/122
(DOBHI) 		1745001050NRG24060120241392321 06/01/2024 Om Singh 1745001050WL046151 Om Singh 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 OmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHAHPURA MP-45-001-050-002/123
(DOBHI) 		1745001050NRG24060120241392322 06/01/2024 Dhurki Bai 1745001050WL046151 Dhurki Bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 DhurkiBai NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-050-002/124
(DOBHI) 		1745001050NRG24060120241392323 06/01/2024 OMATI BAI 1745001050WL046151 OMATI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-050-002/126
(DOBHI) 		1745001050NRG24060120241392325 06/01/2024 Sukhdev Singh 1745001050WL046151 Sukhdev Singh 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SukhdevSingh NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-050-002/126-A
(DOBHI) 		1745001050NRG24060120241392326 06/01/2024 OMTI BAI 1745001050WL046151 OMTI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-050-002/126-B
(DOBHI) 		1745001050NRG24060120241392327 06/01/2024 PUJA MARAVI 1745001050WL046151 PUJA MARAVI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 PUJAMARAVI FINO PAYMENTS BANK LTD(608001)
495 SHAHPURA MP-45-001-050-002/127
(DOBHI) 		1745001050NRG24060120241392328 06/01/2024 DEVKALI BAI 1745001050WL046151 DEVKALI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-050-002/128-A
(DOBHI) 		1745001050NRG24060120241392329 06/01/2024 Chhaya 1745001050WL046151 Chhaya 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-050-002/130
(DOBHI) 		1745001050NRG24060120241392330 06/01/2024 DEVAKI BAI 1745001050WL046151 DEVAKI BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAHPURA MP-45-001-050-002/131
(DOBHI) 		1745001050NRG24060120241392332 06/01/2024 AMASIYA BAI 1745001050WL046151 AMASIYA BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-050-002/134
(DOBHI) 		1745001050NRG24060120241392335 06/01/2024 PARSOTAM SINGH 1745001050WL046151 PARSOTAM SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 PARSOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAHPURA MP-45-001-050-002/135-A
(DOBHI) 		1745001050NRG24060120241392336 06/01/2024 dharmendra singh 1745001050WL046151 dharmendra singh 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
501 SHAHPURA MP-45-001-050-002/136
(DOBHI) 		1745001050NRG24060120241392337 06/01/2024 Asmi Bai 1745001050WL046151 Asmi Bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 AsmiBai NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-050-002/137
(DOBHI) 		1745001050NRG24060120241392340 06/01/2024 BELI BAI 1745001050WL046151 BELI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 BELIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-050-002/137
(DOBHI) 		1745001050NRG24060120241392339 06/01/2024 Jagan Singh 1745001050WL046151 Jagan Singh 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 JaganSingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAHPURA MP-45-001-050-002/141-A
(DOBHI) 		1745001050NRG24060120241392343 06/01/2024 GUDDI BAI 1745001050WL046151 GUDDI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-050-002/142
(DOBHI) 		1745001050NRG24060120241392344 06/01/2024 KARAN SINGH 1745001050WL046151 KARAN SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-050-002/143
(DOBHI) 		1745001050NRG24060120241392346 06/01/2024 HEM SINGH 1745001050WL046151 HEM SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-050-002/145
(DOBHI) 		1745001050NRG24060120241392347 06/01/2024 GANPAT SINGH 1745001050WL046151 GANPAT SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-050-002/15
(DOBHI) 		1745001050NRG24060120241392348 06/01/2024 PATRAM SINGH 1745001050WL046151 PATRAM SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 PATRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-050-002/153-C
(DOBHI) 		1745001050NRG24060120241392350 06/01/2024 KUSHAL 1745001050WL046151 KUSHAL 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 KUSHAL FINCARE SMALL FINANCE BANK LTD(608304)
510 SHAHPURA MP-45-001-050-002/153-C
(DOBHI) 		1745001050NRG24060120241392349 06/01/2024 KUSHAL 1745001050WL046151 KUSHAL 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAHPURA MP-45-001-050-002/17
(DOBHI) 		1745001050NRG24060120241392351 06/01/2024 SUKHASEN SINGH 1745001050WL046151 SUKHASEN SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SUKHASENSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-050-002/18
(DOBHI) 		1745001050NRG24060120241392353 06/01/2024 JANKI BAI 1745001050WL046151 JANKI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-050-002/19-A
(DOBHI) 		1745001050NRG24060120241392354 06/01/2024 SHANTI BAI 1745001050WL046151 SHANTI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-050-002/2-B
(DOBHI) 		1745001050NRG24060120241392355 06/01/2024 Ramola Lal 1745001050WL046151 Ramola Lal 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 RamolaLal NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-050-002/24
(DOBHI) 		1745001050NRG24060120241392359 06/01/2024 KUSUM 1745001050WL046151 KUSUM 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-050-002/27-A
(DOBHI) 		1745001050NRG24060120241392361 06/01/2024 Geeta 1745001050WL046151 Geeta 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 Geeta NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-050-002/29-A
(DOBHI) 		1745001050NRG24060120241392363 06/01/2024 JEERA BAI 1745001050WL046151 JEERA BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-050-002/30
(DOBHI) 		1745001050NRG24060120241392364 06/01/2024 ITTA BAI 1745001050WL046151 ITTA BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 ITTABAI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-050-002/30-B
(DOBHI) 		1745001050NRG24060120241392365 06/01/2024 chamana bai 1745001050WL046151 chamana bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 chamanabai STATE BANK OF INDIA(508548)
520 SHAHPURA MP-45-001-050-002/31
(DOBHI) 		1745001050NRG24060120241392366 06/01/2024 hirondiya 1745001050WL046151 hirondiya 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-050-002/31-D
(DOBHI) 		1745001050NRG24060120241392368 06/01/2024 manoj singh 1745001050WL046151 manoj singh 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAHPURA MP-45-001-050-002/36
(DOBHI) 		1745001050NRG24060120241392369 06/01/2024 Sudhaiya SIngh 1745001050WL046151 Sudhaiya SIngh 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SudhaiyaSIngh NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-050-002/37
(DOBHI) 		1745001050NRG24060120241392370 06/01/2024 SOHAG SINGH 1745001050WL046151 SOHAG SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SOHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-050-002/39
(DOBHI) 		1745001050NRG24060120241392372 06/01/2024 KUSUM BAI 1745001050WL046151 KUSUM BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-050-002/40
(DOBHI) 		1745001050NRG24060120241392374 06/01/2024 Chinta Bai 1745001050WL046151 Chinta Bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 ChintaBai NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-050-002/40-B
(DOBHI) 		1745001050NRG24060120241392376 06/01/2024 Krishna 1745001050WL046151 Krishna 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 Krishna NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-050-002/41
(DOBHI) 		1745001050NRG24060120241392378 06/01/2024 SUMITRA BAI 1745001050WL046151 SUMITRA BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-050-002/41
(DOBHI) 		1745001050NRG24060120241392377 06/01/2024 SURESH SINGH 1745001050WL046151 SURESH SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-050-002/42-B
(DOBHI) 		1745001050NRG24060120241392379 06/01/2024 POONAM BAI 1745001050WL046151 POONAM BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHAHPURA MP-45-001-050-002/45
(DOBHI) 		1745001050NRG24060120241392381 06/01/2024 BHUPAT SINGH 1745001050WL046151 BHUPAT SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 BHUPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-050-002/45-B
(DOBHI) 		1745001050NRG24060120241392382 06/01/2024 Anita Maravi 1745001050WL046151 Anita Maravi 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 AnitaMaravi NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-050-002/46
(DOBHI) 		1745001050NRG24060120241392383 06/01/2024 Meera Bai 1745001050WL046151 Meera Bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-050-002/46-A
(DOBHI) 		1745001050NRG24060120241392384 06/01/2024 Asmi Bai 1745001050WL046151 Asmi Bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 AsmiBai NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-050-002/47
(DOBHI) 		1745001050NRG24060120241392385 06/01/2024 SON BAI 1745001050WL046151 SON BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SONBAI FINCARE SMALL FINANCE BANK LTD(608304)
535 SHAHPURA MP-45-001-050-002/47-B
(DOBHI) 		1745001050NRG24060120241392386 06/01/2024 JEEVAN SINGH 1745001050WL046151 JEEVAN SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-050-002/5
(DOBHI) 		1745001050NRG24060120241392388 06/01/2024 NARBAD SINGH 1745001050WL046151 NARBAD SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-050-002/50
(DOBHI) 		1745001050NRG24060120241392389 06/01/2024 Rupvati Bai 1745001050WL046151 Rupvati Bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 RupvatiBai NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-050-002/51-A
(DOBHI) 		1745001050NRG24060120241392391 06/01/2024 CHAMPA 1745001050WL046151 CHAMPA 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAHPURA MP-45-001-050-002/52
(DOBHI) 		1745001050NRG24060120241392392 06/01/2024 BAJARIYA BAI 1745001050WL046151 BAJARIYA BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 BAJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-050-002/53
(DOBHI) 		1745001050NRG24060120241392393 06/01/2024 GEND SINGH 1745001050WL046151 GEND SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-050-002/53-A
(DOBHI) 		1745001050NRG24060120241392394 06/01/2024 SUNEEL 1745001050WL046151 SUNEEL 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-050-002/54-A
(DOBHI) 		1745001050NRG24060120241392396 06/01/2024 DEVA SINGH 1745001050WL046151 DEVA SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 DEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-050-002/55-B
(DOBHI) 		1745001050NRG24060120241392398 06/01/2024 Shankar Singh 1745001050WL046151 Shankar Singh 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 ShankarSingh NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-050-002/57-B
(DOBHI) 		1745001050NRG24060120241392399 06/01/2024 Manisha 1745001050WL046151 Manisha 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 Manisha NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-050-002/6
(DOBHI) 		1745001050NRG24060120241392401 06/01/2024 Yashoda Bai 1745001050WL046151 Yashoda Bai 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-050-002/60
(DOBHI) 		1745001050NRG24060120241392402 06/01/2024 Dharmendra Maravi 1745001050WL046151 Dharmendra Maravi 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 DharmendraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAHPURA MP-45-001-050-002/63-A
(DOBHI) 		1745001050NRG24060120241392405 06/01/2024 rajmati bai 1745001050WL046151 rajmati bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 rajmatibai NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-050-002/65
(DOBHI) 		1745001050NRG24060120241392407 06/01/2024 TITRI BAI 1745001050WL046151 TITRI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-050-002/65-A
(DOBHI) 		1745001050NRG24060120241392408 06/01/2024 YAGYA SINGH 1745001050WL046151 YAGYA SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 YAGYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHAHPURA MP-45-001-050-002/66
(DOBHI) 		1745001050NRG24060120241392409 06/01/2024 DAL SINGH 1745001050WL046151 DAL SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-050-002/66
(DOBHI) 		1745001050NRG24060120241392410 06/01/2024 NAN BAI 1745001050WL046151 NAN BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-050-002/71
(DOBHI) 		1745001050NRG24060120241392414 06/01/2024 Bhondal Singh 1745001050WL046151 Bhondal Singh 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 BhondalSingh NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-050-002/74
(DOBHI) 		1745001050NRG24060120241392415 06/01/2024 GOVIND SINGH 1745001050WL046151 GOVIND SINGH 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 SHAHPURA MP-45-001-050-002/74-A
(DOBHI) 		1745001050NRG24060120241392416 06/01/2024 CHHATRAPAL SINGH 1745001050WL046151 CHHATRAPAL SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 CHHATRAPALSINGH FINO PAYMENTS BANK LTD(608001)
555 SHAHPURA MP-45-001-050-002/76
(DOBHI) 		1745001050NRG24060120241392417 06/01/2024 lamiya Bai 1745001050WL046151 lamiya Bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 lamiyaBai NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-050-002/77
(DOBHI) 		1745001050NRG24060120241392419 06/01/2024 SURAJ SINGH 1745001050WL046151 SURAJ SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-050-002/79
(DOBHI) 		1745001050NRG24060120241392420 06/01/2024 Milan Singh 1745001050WL046151 Milan Singh 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 MilanSingh NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-050-002/80-A
(DOBHI) 		1745001050NRG24060120241392421 06/01/2024 RAJU SINGH 1745001050WL046151 RAJU SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-050-002/80-C
(DOBHI) 		1745001050NRG24060120241392422 06/01/2024 HEMANT SINGH 1745001050WL046151 HEMANT SINGH 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHAHPURA MP-45-001-050-002/81-A
(DOBHI) 		1745001050NRG24060120241392423 06/01/2024 Bharat Singh 1745001050WL046151 Bharat Singh 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHAHPURA MP-45-001-050-002/82-A
(DOBHI) 		1745001050NRG24060120241392424 06/01/2024 NARENDRA SINGH 1745001050WL046151 NARENDRA SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-050-002/83
(DOBHI) 		1745001050NRG24060120241392425 06/01/2024 VISHAL SINGH 1745001050WL046151 VISHAL SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 VISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-050-002/83-B
(DOBHI) 		1745001050NRG24060120241392426 06/01/2024 SHANTI BAI 1745001050WL046151 SHANTI BAI 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-050-002/84-B
(DOBHI) 		1745001050NRG24060120241392427 06/01/2024 parvati 1745001050WL046151 parvati 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 parvati NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-050-002/86
(DOBHI) 		1745001050NRG24060120241392428 06/01/2024 PREM SINGH 1745001050WL046151 PREM SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-050-002/86-B
(DOBHI) 		1745001050NRG24060120241392429 06/01/2024 Omati bai 1745001050WL046151 Omati bai 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 Omatibai FINO PAYMENTS BANK LTD(608001)
567 SHAHPURA MP-45-001-050-002/88-A
(DOBHI) 		1745001050NRG24060120241392430 06/01/2024 Bhagwandeen 1745001050WL046151 Bhagwandeen 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 Bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-050-002/89
(DOBHI) 		1745001050NRG24060120241392431 06/01/2024 ROOP SINGH 1745001050WL046151 ROOP SINGH 00697 BKID0MG1333 1080 1080 Processed 13/03/2024 684161164 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-050-003/10
(DOBHI) 		1745001050NRG24060120241392436 06/01/2024 BETI BAI 1745001050WL046152 BETI BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-050-003/10-C
(DOBHI) 		1745001050NRG24060120241392437 06/01/2024 PAN BAI 1745001050WL046152 PAN BAI 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHAHPURA MP-45-001-050-003/100
(DOBHI) 		1745001050NRG24060120241392438 06/01/2024 Guddi Bai 1745001050WL046152 Guddi Bai 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-050-003/101
(DOBHI) 		1745001050NRG24060120241392440 06/01/2024 ASHOK 1745001050WL046152 ASHOK 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
573 SHAHPURA MP-45-001-050-003/101
(DOBHI) 		1745001050NRG24060120241392441 06/01/2024 GOMATI BAI 1745001050WL046152 GOMATI BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-050-003/104
(DOBHI) 		1745001050NRG24060120241392443 06/01/2024 NEM BAI 1745001050WL046152 NEM BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 NEMBAI NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-050-003/109-A
(DOBHI) 		1745001050NRG24060120241392445 06/01/2024 gyan singh 1745001050WL046152 gyan singh 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-050-003/109-A
(DOBHI) 		1745001050NRG24060120241392446 06/01/2024 VIMALA BAI 1745001050WL046152 VIMALA BAI 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAHPURA MP-45-001-050-003/11
(DOBHI) 		1745001050NRG24060120241392447 06/01/2024 NANHE LAL 1745001050WL046152 NANHE LAL 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-050-003/110
(DOBHI) 		1745001050NRG24060120241392449 06/01/2024 MEENA BAI 1745001050WL046152 MEENA BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-050-003/110
(DOBHI) 		1745001050NRG24060120241392448 06/01/2024 SANTOSH 1745001050WL046152 SANTOSH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-050-003/115
(DOBHI) 		1745001050NRG24060120241392450 06/01/2024 Khem Singh 1745001050WL046152 Khem Singh 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 KhemSingh NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-050-003/115
(DOBHI) 		1745001050NRG24060120241392451 06/01/2024 Samlo Bai 1745001050WL046152 Samlo Bai 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SamloBai NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-050-003/117-B
(DOBHI) 		1745001050NRG24060120241392455 06/01/2024 KHEMTI 1745001050WL046152 KHEMTI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 KHEMTI NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-050-003/120-A
(DOBHI) 		1745001050NRG24060120241392458 06/01/2024 Jahki 1745001050WL046152 Jahki 00697 BKID0MG1333 540 540 Processed 13/03/2024 684161164 Jahki INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAHPURA MP-45-001-050-003/124
(DOBHI) 		1745001050NRG24060120241392459 06/01/2024 Radha Bai 1745001050WL046152 Radha Bai 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 RadhaBai CENTRAL BANK OF INDIA(607115)
585 SHAHPURA MP-45-001-050-003/125-A
(DOBHI) 		1745001050NRG24060120241392460 06/01/2024 BASANT KALA 1745001050WL046152 BASANT KALA 00697 BKID0MG1333 180 180 Processed 13/03/2024 684161164 BASANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHAHPURA MP-45-001-050-003/127
(DOBHI) 		1745001050NRG24060120241392462 06/01/2024 RAM LAL 1745001050WL046152 RAM LAL 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 RAMLAL FINO PAYMENTS BANK LTD(608001)
587 SHAHPURA MP-45-001-050-003/127
(DOBHI) 		1745001050NRG24060120241392461 06/01/2024 RAM LAL 1745001050WL046152 RAM LAL 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 SHAHPURA MP-45-001-050-003/130
(DOBHI) 		1745001050NRG24060120241392464 06/01/2024 RANOO BAI 1745001050WL046152 RANOO BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 RANOOBAI NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-050-003/131
(DOBHI) 		1745001050NRG24060120241392465 06/01/2024 SUHAG BAI 1745001050WL046152 SUHAG BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-050-003/132
(DOBHI) 		1745001050NRG24060120241392466 06/01/2024 YASHODA BAI 1745001050WL046152 YASHODA BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-050-003/133
(DOBHI) 		1745001050NRG24060120241392467 06/01/2024 Kamali Bai 1745001050WL046152 Kamali Bai 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 KamaliBai NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-050-003/138
(DOBHI) 		1745001050NRG24060120241392469 06/01/2024 Rukmani Bai 1745001050WL046152 Rukmani Bai 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-050-003/14
(DOBHI) 		1745001050NRG24060120241392470 06/01/2024 KALAWATI 1745001050WL046152 KALAWATI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 KALAWATI FINO PAYMENTS BANK LTD(608001)
594 SHAHPURA MP-45-001-050-003/140
(DOBHI) 		1745001050NRG24060120241392471 06/01/2024 Janki Bai dhurvey 1745001050WL046152 Janki Bai dhurvey 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 JankiBaidhurvey FINO PAYMENTS BANK LTD(608001)
595 SHAHPURA MP-45-001-050-003/141
(DOBHI) 		1745001050NRG24060120241392473 06/01/2024 Rammanohar Singh 1745001050WL046152 Rammanohar Singh 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 RammanoharSingh NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-050-003/141
(DOBHI) 		1745001050NRG24060120241392472 06/01/2024 Rammanohar Singh 1745001050WL046152 Rammanohar Singh 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 RammanoharSingh FINO PAYMENTS BANK LTD(608001)
597 SHAHPURA MP-45-001-050-003/145
(DOBHI) 		1745001050NRG24060120241392474 06/01/2024 LALLA SINGH 1745001050WL046152 LALLA SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-050-003/145
(DOBHI) 		1745001050NRG24060120241392475 06/01/2024 Sukarti Bai dhurvey 1745001050WL046152 Sukarti Bai dhurvey 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SukartiBaidhurvey NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-050-003/18
(DOBHI) 		1745001050NRG24060120241392477 06/01/2024 kailash singh 1745001050WL046152 kailash singh 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 kailashsingh NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-050-003/19-A
(DOBHI) 		1745001050NRG24060120241392478 06/01/2024 UDAYBHAN 1745001050WL046152 UDAYBHAN 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
601 SHAHPURA MP-45-001-050-003/19-A
(DOBHI) 		1745001050NRG24060120241392479 06/01/2024 URMILA BAI 1745001050WL046152 URMILA BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-050-003/20
(DOBHI) 		1745001050NRG24060120241392481 06/01/2024 MANGAL SINGH 1745001050WL046152 MANGAL SINGH 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
603 SHAHPURA MP-45-001-050-003/20
(DOBHI) 		1745001050NRG24060120241392482 06/01/2024 MULIYA BAI 1745001050WL046152 MULIYA BAI 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-050-003/26-A
(DOBHI) 		1745001050NRG24060120241392484 06/01/2024 SOHAN SINGH 1745001050WL046152 SOHAN SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-050-003/30
(DOBHI) 		1745001050NRG24060120241392487 06/01/2024 PRABHA BAI 1745001050WL046152 PRABHA BAI 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 PRABHABAI FINO PAYMENTS BANK LTD(608001)
606 SHAHPURA MP-45-001-050-003/30
(DOBHI) 		1745001050NRG24060120241392486 06/01/2024 PRABHA BAI 1745001050WL046152 PRABHA BAI 00697 BKID0MG1333 180 180 Processed 13/03/2024 684161164 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-050-003/33
(DOBHI) 		1745001050NRG24060120241392491 06/01/2024 JAWAHAR SINGH 1745001050WL046152 JAWAHAR SINGH 00697 BKID0MG1333 540 540 Processed 13/03/2024 684161164 JAWAHARSINGH STATE BANK OF INDIA(508548)
608 SHAHPURA MP-45-001-050-003/36-A
(DOBHI) 		1745001050NRG24060120241392495 06/01/2024 BISARTI BAI 1745001050WL046152 BISARTI BAI 00697 BKID0MG1333 180 180 Processed 13/03/2024 684161164 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-050-003/37-A
(DOBHI) 		1745001050NRG24060120241392497 06/01/2024 SAGANI BAI 1745001050WL046152 SAGANI BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 SHAHPURA MP-45-001-050-003/37-A
(DOBHI) 		1745001050NRG24060120241392496 06/01/2024 SAMHAR SINGH 1745001050WL046152 SAMHAR SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHAHPURA MP-45-001-050-003/39
(DOBHI) 		1745001050NRG24060120241392498 06/01/2024 Dhan Singh 1745001050WL046152 Dhan Singh 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-050-003/40
(DOBHI) 		1745001050NRG24060120241392500 06/01/2024 SOMATI BAI 1745001050WL046152 SOMATI BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SOMATIBAI FINO PAYMENTS BANK LTD(608001)
613 SHAHPURA MP-45-001-050-003/40-A
(DOBHI) 		1745001050NRG24060120241392501 06/01/2024 BASANTI BAI 1745001050WL046152 BASANTI BAI 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-050-003/41
(DOBHI) 		1745001050NRG24060120241392502 06/01/2024 MUNNA LAL 1745001050WL046152 MUNNA LAL 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 MUNNALAL STATE BANK OF INDIA(508548)
615 SHAHPURA MP-45-001-050-003/42
(DOBHI) 		1745001050NRG24060120241392507 06/01/2024 BISARTI BAI 1745001050WL046152 BISARTI BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-050-003/42
(DOBHI) 		1745001050NRG24060120241392508 06/01/2024 MANGAL SINGH 1745001050WL046152 MANGAL SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-050-003/43-A
(DOBHI) 		1745001050NRG24060120241392509 06/01/2024 Sarojani Bai 1745001050WL046152 Sarojani Bai 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 SarojaniBai FINO PAYMENTS BANK LTD(608001)
618 SHAHPURA MP-45-001-050-003/45
(DOBHI) 		1745001050NRG24060120241392510 06/01/2024 UDASIYA BAI 1745001050WL046152 UDASIYA BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 UDASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-050-003/46
(DOBHI) 		1745001050NRG24060120241392511 06/01/2024 CHHOTE SINGH 1745001050WL046153 CHHOTE SINGH 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 CHHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHAHPURA MP-45-001-050-003/46
(DOBHI) 		1745001050NRG24060120241392512 06/01/2024 LAMIYA BAI 1745001050WL046153 LAMIYA BAI 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-050-003/48
(DOBHI) 		1745001050NRG24060120241392513 06/01/2024 BISMATI BAI 1745001050WL046153 BISMATI BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 BISMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-050-003/50
(DOBHI) 		1745001050NRG24060120241392514 06/01/2024 DHRUP SINGH 1745001050WL046153 DHRUP SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 DHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-050-003/50
(DOBHI) 		1745001050NRG24060120241392515 06/01/2024 SAGANI BAI 1745001050WL046153 SAGANI BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-050-003/54
(DOBHI) 		1745001050NRG24060120241392517 06/01/2024 GOVIND SINGH 1745001050WL046153 GOVIND SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 GOVINDSINGH STATE BANK OF INDIA(508548)
625 SHAHPURA MP-45-001-050-003/59
(DOBHI) 		1745001050NRG24060120241392521 06/01/2024 Kattu Lal 1745001050WL046153 Kattu Lal 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 KattuLal NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-050-003/60
(DOBHI) 		1745001050NRG24060120241392524 06/01/2024 CHAMELEE BAI 1745001050WL046153 CHAMELEE BAI 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 CHAMELEEBAI NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-050-003/60
(DOBHI) 		1745001050NRG24060120241392523 06/01/2024 PEETAM SINGH 1745001050WL046153 PEETAM SINGH 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 PEETAMSINGH FINO PAYMENTS BANK LTD(608001)
628 SHAHPURA MP-45-001-050-003/61
(DOBHI) 		1745001050NRG24060120241392525 06/01/2024 GANGU SINGH 1745001050WL046153 GANGU SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 GANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-050-003/61
(DOBHI) 		1745001050NRG24060120241392526 06/01/2024 PARO BAI 1745001050WL046153 PARO BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 PAROBAI NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-050-003/64
(DOBHI) 		1745001050NRG24060120241392527 06/01/2024 SHIVKARAN SINGH 1745001050WL046153 SHIVKARAN SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SHIVKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-050-003/66
(DOBHI) 		1745001050NRG24060120241392528 06/01/2024 GEETA BAI 1745001050WL046153 GEETA BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-050-003/67
(DOBHI) 		1745001050NRG24060120241392529 06/01/2024 SANGEETA BAI MARKAM 1745001050WL046153 SANGEETA BAI MARKAM 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SANGEETABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-050-003/68
(DOBHI) 		1745001050NRG24060120241392531 06/01/2024 Chameli Bai 1745001050WL046153 Chameli Bai 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-050-003/68-A
(DOBHI) 		1745001050NRG24060120241392533 06/01/2024 arvind singh 1745001050WL046153 arvind singh 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 arvindsingh FINO PAYMENTS BANK LTD(608001)
635 SHAHPURA MP-45-001-050-003/70
(DOBHI) 		1745001050NRG24060120241392535 06/01/2024 Semiya Bai 1745001050WL046153 Semiya Bai 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SemiyaBai FINO PAYMENTS BANK LTD(608001)
636 SHAHPURA MP-45-001-050-003/71
(DOBHI) 		1745001050NRG24060120241392536 06/01/2024 PARWATI BAI 1745001050WL046153 PARWATI BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-050-003/72
(DOBHI) 		1745001050NRG24060120241392539 06/01/2024 KAPASI BAI 1745001050WL046153 KAPASI BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 KAPASIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-050-003/74-A
(DOBHI) 		1745001050NRG24060120241392541 06/01/2024 Bhupendra 1745001050WL046153 Bhupendra 00697 BKID0MG1333 540 540 Processed 13/03/2024 684161164 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
639 SHAHPURA MP-45-001-050-003/76
(DOBHI) 		1745001050NRG24060120241392542 06/01/2024 KAMLESH SINGH 1745001050WL046153 KAMLESH SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHAHPURA MP-45-001-050-003/76
(DOBHI) 		1745001050NRG24060120241392543 06/01/2024 SOHAG 1745001050WL046153 SOHAG 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SOHAG NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-050-003/77
(DOBHI) 		1745001050NRG24060120241392544 06/01/2024 DEV SINGH 1745001050WL046153 DEV SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-050-003/80
(DOBHI) 		1745001050NRG24060120241392546 06/01/2024 CHAIN SINGH 1745001050WL046153 CHAIN SINGH 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHAHPURA MP-45-001-050-003/80
(DOBHI) 		1745001050NRG24060120241392547 06/01/2024 SON BAI 1745001050WL046153 SON BAI 00697 BKID0MG1333 900 900 Processed 13/03/2024 684161164 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-050-003/81
(DOBHI) 		1745001050NRG24060120241392548 06/01/2024 BUDDHU SINGH 1745001050WL046153 BUDDHU SINGH 00697 BKID0MG1333 360 360 Processed 13/03/2024 684161164 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-050-003/88
(DOBHI) 		1745001050NRG24060120241392549 06/01/2024 NARAYAN SINGH 1745001050WL046153 NARAYAN SINGH 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-050-003/88-A
(DOBHI) 		1745001050NRG24060120241392551 06/01/2024 Kalsi 1745001050WL046153 Kalsi 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 Kalsi NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-050-003/88-A
(DOBHI) 		1745001050NRG24060120241392550 06/01/2024 Lalita 1745001050WL046153 Lalita 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHAHPURA MP-45-001-050-003/9
(DOBHI) 		1745001050NRG24060120241392553 06/01/2024 SAMHAR SINGH 1745001050WL046153 SAMHAR SINGH 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-050-003/9
(DOBHI) 		1745001050NRG24060120241392552 06/01/2024 SUMANTRI BAI 1745001050WL046153 SUMANTRI BAI 00697 BKID0MG1333 720 720 Processed 13/03/2024 684161164 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-050-003/96
(DOBHI) 		1745001050NRG24060120241392554 06/01/2024 Mahiya Bai 1745001050WL046153 Mahiya Bai 00697 BKID0MG1333 540 540 Processed 13/03/2024 684161164 MahiyaBai FINO PAYMENTS BANK LTD(608001)
651 SHAHPURA MP-45-001-053-001/1
(MOHRAKALAN) 		1745001053NRG24060120241390698 06/01/2024 Shanthi Bai 1745001053WL046101 Shanthi Bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 ShanthiBai NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-053-001/102
(MOHRAKALAN) 		1745001053NRG24060120241390700 06/01/2024 GHISLA 1745001053WL046101 GHISLA 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 GHISLA NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-053-001/104
(MOHRAKALAN) 		1745001053NRG24060120241390701 06/01/2024 BHURA SINGH 1745001053WL046101 BHURA SINGH 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-053-001/104-A
(MOHRAKALAN) 		1745001053NRG24060120241390702 06/01/2024 rakesh 1745001053WL046101 rakesh 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 rakesh NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-053-001/104-B
(MOHRAKALAN) 		1745001053NRG24060120241390703 06/01/2024 harsh kumar 1745001053WL046101 harsh kumar 00697 BKID0MG1333 1505 1505 Processed 13/03/2024 684161164 harshkumar NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-053-001/105
(MOHRAKALAN) 		1745001053NRG24060120241390704 06/01/2024 GANESHIYA BAI 1745001053WL046101 GANESHIYA BAI 00697 BKID0MG1333 1505 1505 Processed 13/03/2024 684161164 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-053-001/105-A
(MOHRAKALAN) 		1745001053NRG24060120241390706 06/01/2024 rajendra 1745001053WL046101 rajendra 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 rajendra NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-053-001/105-A
(MOHRAKALAN) 		1745001053NRG24060120241390705 06/01/2024 rajendra 1745001053WL046101 rajendra 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 rajendra NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-053-001/105-B
(MOHRAKALAN) 		1745001053NRG24060120241390707 06/01/2024 kalalo bai 1745001053WL046101 kalalo bai 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 kalalobai NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-053-001/106
(MOHRAKALAN) 		1745001053NRG24060120241390708 06/01/2024 DADADU 1745001053WL046101 DADADU 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 DADADU NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-053-001/107
(MOHRAKALAN) 		1745001053NRG24060120241390709 06/01/2024 BIHARI 1745001053WL046101 BIHARI 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-053-001/107-A
(MOHRAKALAN) 		1745001053NRG24060120241390710 06/01/2024 Radha Bai 1745001053WL046101 Radha Bai 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-053-001/107-B
(MOHRAKALAN) 		1745001053NRG24060120241390711 06/01/2024 gulabiya bai 1745001053WL046101 gulabiya bai 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-053-001/108
(MOHRAKALAN) 		1745001053NRG24060120241390713 06/01/2024 Munni Bai 1745001053WL046101 Munni Bai 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-053-001/108
(MOHRAKALAN) 		1745001053NRG24060120241390712 06/01/2024 NIRPAT 1745001053WL046101 NIRPAT 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-053-001/108-A
(MOHRAKALAN) 		1745001053NRG24060120241390715 06/01/2024 Rakesh singh 1745001053WL046101 Rakesh singh 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 Rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
667 SHAHPURA MP-45-001-053-001/108-A
(MOHRAKALAN) 		1745001053NRG24060120241390714 06/01/2024 Rakesh singh 1745001053WL046101 Rakesh singh 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 Rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
668 SHAHPURA MP-45-001-053-001/108-B
(MOHRAKALAN) 		1745001053NRG24060120241390716 06/01/2024 mukesh 1745001053WL046101 mukesh 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHAHPURA MP-45-001-053-001/111-A
(MOHRAKALAN) 		1745001053NRG24060120241390719 06/01/2024 SAMANU 1745001053WL046101 SAMANU 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 SAMANU NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-053-001/112
(MOHRAKALAN) 		1745001053NRG24060120241390720 06/01/2024 BHARAT 1745001053WL046101 BHARAT 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-053-001/112-A
(MOHRAKALAN) 		1745001053NRG24060120241390721 06/01/2024 HEERA LAL 1745001053WL046101 HEERA LAL 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-053-001/112-B
(MOHRAKALAN) 		1745001053NRG24060120241390722 06/01/2024 Magaliya bai 1745001053WL046101 Magaliya bai 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 Magaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHAHPURA MP-45-001-053-001/112-C
(MOHRAKALAN) 		1745001053NRG24060120241390724 06/01/2024 Dharmendr 1745001053WL046101 Dharmendr 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 Dharmendr CENTRAL BANK OF INDIA(607115)
674 SHAHPURA MP-45-001-053-001/112-C
(MOHRAKALAN) 		1745001053NRG24060120241390723 06/01/2024 Dharmendr 1745001053WL046101 Dharmendr 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 Dharmendr NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-053-001/112-D
(MOHRAKALAN) 		1745001053NRG24060120241390725 06/01/2024 Gajraj sarutiy 1745001053WL046101 Gajraj sarutiy 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 Gajrajsarutiy NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-053-001/116
(MOHRAKALAN) 		1745001053NRG24060120241390727 06/01/2024 CHOORAMAN 1745001053WL046101 CHOORAMAN 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 CHOORAMAN NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-053-001/116-A
(MOHRAKALAN) 		1745001053NRG24060120241390729 06/01/2024 CHARAN 1745001053WL046101 CHARAN 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-053-001/116-A
(MOHRAKALAN) 		1745001053NRG24060120241390730 06/01/2024 ramkali 1745001053WL046101 ramkali 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 ramkali NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-053-001/119
(MOHRAKALAN) 		1745001053NRG24060120241390732 06/01/2024 SHOBHA 1745001053WL046101 SHOBHA 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-053-001/119
(MOHRAKALAN) 		1745001053NRG24060120241390731 06/01/2024 SHOBHA 1745001053WL046101 SHOBHA 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-053-001/119-C
(MOHRAKALAN) 		1745001053NRG24060120241390733 06/01/2024 Radha Bai Kunjam 1745001053WL046101 Radha Bai Kunjam 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 RadhaBaiKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
682 SHAHPURA MP-45-001-053-001/12
(MOHRAKALAN) 		1745001053NRG24060120241390734 06/01/2024 Kapsi Bai 1745001053WL046101 Kapsi Bai 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 KapsiBai NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-053-001/120
(MOHRAKALAN) 		1745001053NRG24060120241390735 06/01/2024 AGHANU 1745001053WL046101 AGHANU 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 AGHANU NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-053-001/120
(MOHRAKALAN) 		1745001053NRG24060120241390736 06/01/2024 uma bai 1745001053WL046101 uma bai 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 umabai NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-053-001/120-A
(MOHRAKALAN) 		1745001053NRG24060120241390737 06/01/2024 Aanad maravi 1745001053WL046101 Aanad maravi 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 Aanadmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
686 SHAHPURA MP-45-001-053-001/123
(MOHRAKALAN) 		1745001053NRG24060120241390738 06/01/2024 DANSHAH 1745001053WL046101 DANSHAH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 DANSHAH NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-053-001/123-C
(MOHRAKALAN) 		1745001053NRG24060120241390739 06/01/2024 UBaima 1745001053WL046101 UBaima 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 UBaima NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-053-001/123-D
(MOHRAKALAN) 		1745001053NRG24060120241390740 06/01/2024 Gayatri Bai 1745001053WL046101 Gayatri Bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-053-001/124
(MOHRAKALAN) 		1745001053NRG24060120241390741 06/01/2024 PREM SINGH 1745001053WL046101 PREM SINGH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-053-001/124-A
(MOHRAKALAN) 		1745001053NRG24060120241390743 06/01/2024 SUNDAR 1745001053WL046101 SUNDAR 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-053-001/124-A
(MOHRAKALAN) 		1745001053NRG24060120241390742 06/01/2024 SUNDAR 1745001053WL046101 SUNDAR 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-053-001/124-B
(MOHRAKALAN) 		1745001053NRG24060120241390745 06/01/2024 bhaiyaji 1745001053WL046101 bhaiyaji 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 bhaiyaji AXIS BANK(607153)
693 SHAHPURA MP-45-001-053-001/124-B
(MOHRAKALAN) 		1745001053NRG24060120241390744 06/01/2024 Omlata 1745001053WL046101 Omlata 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 Omlata NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-053-001/126
(MOHRAKALAN) 		1745001053NRG24060120241390746 06/01/2024 DASRATH 1745001053WL046101 DASRATH 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-053-001/128
(MOHRAKALAN) 		1745001053NRG24060120241390747 06/01/2024 KOMAL 1745001053WL046101 KOMAL 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-053-001/129-A
(MOHRAKALAN) 		1745001053NRG24060120241390749 06/01/2024 devee deen 1745001053WL046101 devee deen 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 deveedeen NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-053-001/130
(MOHRAKALAN) 		1745001053NRG24060120241390751 06/01/2024 Bisarti bai 1745001053WL046101 Bisarti bai 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 Bisartibai NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-053-001/133
(MOHRAKALAN) 		1745001053NRG24060120241390753 06/01/2024 SAVITRI BAI 1745001053WL046101 SAVITRI BAI 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-053-001/134
(MOHRAKALAN) 		1745001053NRG24060120241390754 06/01/2024 CHAMMAR 1745001053WL046101 CHAMMAR 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 CHAMMAR NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-053-001/134-B
(MOHRAKALAN) 		1745001053NRG24060120241390755 06/01/2024 Dhurgesh 1745001053WL046101 Dhurgesh 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 Dhurgesh NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-053-001/135
(MOHRAKALAN) 		1745001053NRG24060120241390757 06/01/2024 Deelip 1745001053WL046101 Deelip 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 Deelip UCO BANK(607066)
702 SHAHPURA MP-45-001-053-001/135
(MOHRAKALAN) 		1745001053NRG24060120241390756 06/01/2024 Deelip 1745001053WL046101 Deelip 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 Deelip NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-053-001/135-A
(MOHRAKALAN) 		1745001053NRG24060120241390758 06/01/2024 SUKRTIBAI 1745001053WL046101 SUKRTIBAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 SUKRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-053-001/137-A
(MOHRAKALAN) 		1745001053NRG24060120241390759 06/01/2024 BHUDDHU 1745001053WL046101 BHUDDHU 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 BHUDDHU NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-053-001/138
(MOHRAKALAN) 		1745001053NRG24060120241390761 06/01/2024 BHADDU 1745001053WL046101 BHADDU 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-053-001/138-A
(MOHRAKALAN) 		1745001053NRG24060120241390762 06/01/2024 HEERA LAL 1745001053WL046101 HEERA LAL 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-053-001/138-B
(MOHRAKALAN) 		1745001053NRG24060120241390763 06/01/2024 SUKALI 1745001053WL046101 SUKALI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-053-001/139-A
(MOHRAKALAN) 		1745001053NRG24060120241390764 06/01/2024 MAIKI BAI 1745001053WL046101 MAIKI BAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-053-001/139-B
(MOHRAKALAN) 		1745001053NRG24060120241390765 06/01/2024 SOHAN 1745001053WL046101 SOHAN 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-053-001/139-C
(MOHRAKALAN) 		1745001053NRG24060120241390766 06/01/2024 Dhiru Singh 1745001053WL046101 Dhiru Singh 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 DhiruSingh NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-053-001/139-C
(MOHRAKALAN) 		1745001053NRG24060120241390767 06/01/2024 Mithlesh 1745001053WL046101 Mithlesh 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-053-001/14
(MOHRAKALAN) 		1745001053NRG24060120241390768 06/01/2024 PUNNU 1745001053WL046101 PUNNU 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 PUNNU NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-053-001/14-A
(MOHRAKALAN) 		1745001053NRG24060120241390769 06/01/2024 RAMMANOHAR 1745001053WL046101 RAMMANOHAR 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 RAMMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-053-001/14-B
(MOHRAKALAN) 		1745001053NRG24060120241390771 06/01/2024 om singh 1745001053WL046101 om singh 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 omsingh NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-053-001/14-C
(MOHRAKALAN) 		1745001053NRG24060120241390772 06/01/2024 Lalta Bai 1745001053WL046101 Lalta Bai 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 LaltaBai CENTRAL BANK OF INDIA(607115)
716 SHAHPURA MP-45-001-053-001/142
(MOHRAKALAN) 		1745001053NRG24060120241390773 06/01/2024 KHATAHI 1745001053WL046101 KHATAHI 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 KHATAHI NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-053-001/142
(MOHRAKALAN) 		1745001053NRG24060120241390774 06/01/2024 TEJEE SINGH 1745001053WL046101 TEJEE SINGH 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 TEJEESINGH NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-053-001/142-A
(MOHRAKALAN) 		1745001053NRG24060120241390775 06/01/2024 HIROUNDA BAI 1745001053WL046101 HIROUNDA BAI 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 HIROUNDABAI CENTRAL BANK OF INDIA(607115)
719 SHAHPURA MP-45-001-053-001/143
(MOHRAKALAN) 		1745001053NRG24060120241390777 06/01/2024 Aahiliya bai 1745001053WL046101 Aahiliya bai 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 Aahiliyabai NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-053-001/143
(MOHRAKALAN) 		1745001053NRG24060120241390776 06/01/2024 BHADDU 1745001053WL046101 BHADDU 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-053-001/143-A
(MOHRAKALAN) 		1745001053NRG24060120241390778 06/01/2024 pappu lala biskar 1745001053WL046101 pappu lala biskar 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 pappulalabiskar NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-053-001/145
(MOHRAKALAN) 		1745001053NRG24060120241390780 06/01/2024 MAGLOO 1745001053WL046101 MAGLOO 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 MAGLOO NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-053-001/145
(MOHRAKALAN) 		1745001053NRG24060120241390781 06/01/2024 Nan bai 1745001053WL046101 Nan bai 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-053-001/145-A
(MOHRAKALAN) 		1745001053NRG24060120241390782 06/01/2024 Beesakhiya bai 1745001053WL046101 Beesakhiya bai 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 Beesakhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
725 SHAHPURA MP-45-001-053-001/145-B
(MOHRAKALAN) 		1745001053NRG24060120241390784 06/01/2024 Santa 1745001053WL046101 Santa 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 Santa NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-053-001/145-B
(MOHRAKALAN) 		1745001053NRG24060120241390783 06/01/2024 Semkaki 1745001053WL046101 Semkaki 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 Semkaki NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-053-001/146
(MOHRAKALAN) 		1745001053NRG24060120241390785 06/01/2024 DUMARI 1745001053WL046101 DUMARI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-053-001/146
(MOHRAKALAN) 		1745001053NRG24060120241390786 06/01/2024 Kachhaniya Bai 1745001053WL046101 Kachhaniya Bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 KachhaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-053-001/147-A
(MOHRAKALAN) 		1745001053NRG24060120241390788 06/01/2024 NARADIYA BAI 1745001053WL046101 NARADIYA BAI 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 NARADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-053-001/147-A
(MOHRAKALAN) 		1745001053NRG24060120241390787 06/01/2024 RAMESH 1745001053WL046101 RAMESH 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-053-001/147-B
(MOHRAKALAN) 		1745001053NRG24060120241390789 06/01/2024 aasti Bai 1745001053WL046101 aasti Bai 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 aastiBai NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-053-001/148-A
(MOHRAKALAN) 		1745001053NRG24060120241390790 06/01/2024 GYANI SINGH 1745001053WL046101 GYANI SINGH 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 GYANISINGH CENTRAL BANK OF INDIA(607115)
733 SHAHPURA MP-45-001-053-001/149
(MOHRAKALAN) 		1745001053NRG24060120241390793 06/01/2024 MEEKOO 1745001053WL046101 MEEKOO 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 MEEKOO NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-053-001/149
(MOHRAKALAN) 		1745001053NRG24060120241390794 06/01/2024 SUBHADRA BAI 1745001053WL046101 SUBHADRA BAI 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 SUBHADRABAI FINCARE SMALL FINANCE BANK LTD(608304)
735 SHAHPURA MP-45-001-053-001/149-A
(MOHRAKALAN) 		1745001053NRG24060120241390795 06/01/2024 Manik lal 1745001053WL046101 Manik lal 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 Maniklal NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-053-001/149-B
(MOHRAKALAN) 		1745001053NRG24060120241390796 06/01/2024 Sheyam Bai 1745001053WL046101 Sheyam Bai 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 SheyamBai FINCARE SMALL FINANCE BANK LTD(608304)
737 SHAHPURA MP-45-001-053-001/15
(MOHRAKALAN) 		1745001053NRG24060120241390797 06/01/2024 BUDHOO 1745001053WL046101 BUDHOO 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 BUDHOO NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-053-001/15
(MOHRAKALAN) 		1745001053NRG24060120241390798 06/01/2024 jhuniya 1745001053WL046101 jhuniya 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-053-001/150-B
(MOHRAKALAN) 		1745001053NRG24060120241390799 06/01/2024 Branda Bai 1745001053WL046101 Branda Bai 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 BrandaBai NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-053-001/152
(MOHRAKALAN) 		1745001053NRG24060120241390800 06/01/2024 basona bai 1745001053WL046101 basona bai 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 basonabai NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-053-001/153
(MOHRAKALAN) 		1745001053NRG24060120241390801 06/01/2024 DHANIRAM 1745001053WL046101 DHANIRAM 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-053-001/153
(MOHRAKALAN) 		1745001053NRG24060120241390802 06/01/2024 Lamiya 1745001053WL046101 Lamiya 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHAHPURA MP-45-001-053-001/154
(MOHRAKALAN) 		1745001053NRG24060120241390803 06/01/2024 BIRSINGH 1745001053WL046101 BIRSINGH 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-053-001/154
(MOHRAKALAN) 		1745001053NRG24060120241390804 06/01/2024 BIRSINGH 1745001053WL046101 BIRSINGH 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-053-001/154-A
(MOHRAKALAN) 		1745001053NRG24060120241390805 06/01/2024 JAVAHAR 1745001053WL046101 JAVAHAR 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-053-001/155
(MOHRAKALAN) 		1745001053NRG24060120241390806 06/01/2024 SANTRAM 1745001053WL046101 SANTRAM 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-053-001/155
(MOHRAKALAN) 		1745001053NRG24060120241390807 06/01/2024 SANTRAM 1745001053WL046101 SANTRAM 00697 BKID0MG1333 645 645 Processed 13/03/2024 684161164 SANTRAM UNION BANK OF INDIA(508500)
748 SHAHPURA MP-45-001-053-001/157
(MOHRAKALAN) 		1745001053NRG24060120241390810 06/01/2024 RAMSINGH 1745001053WL046101 RAMSINGH 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-053-001/158
(MOHRAKALAN) 		1745001053NRG24060120241390811 06/01/2024 SUNDARIYA BAI 1745001053WL046101 SUNDARIYA BAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-053-001/159-B
(MOHRAKALAN) 		1745001053NRG24060120241390813 06/01/2024 Manisha Bai Warkade 1745001053WL046101 Manisha Bai Warkade 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 ManishaBaiWarkade STATE BANK OF INDIA(508548)
751 SHAHPURA MP-45-001-053-001/16
(MOHRAKALAN) 		1745001053NRG24060120241390814 06/01/2024 DALPAT 1745001053WL046101 DALPAT 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-053-001/16
(MOHRAKALAN) 		1745001053NRG24060120241390815 06/01/2024 DALPAT 1745001053WL046101 DALPAT 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-053-001/161-A
(MOHRAKALAN) 		1745001053NRG24060120241390816 06/01/2024 Sem Singh Warkade 1745001053WL046101 Sem Singh Warkade 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 SemSinghWarkade NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-053-001/164-A
(MOHRAKALAN) 		1745001053NRG24060120241390818 06/01/2024 RAGHURAJ 1745001053WL046101 RAGHURAJ 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 RAGHURAJ NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-053-001/165
(MOHRAKALAN) 		1745001053NRG24060120241390819 06/01/2024 Chen singh 1745001053WL046101 Chen singh 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-053-001/165-A
(MOHRAKALAN) 		1745001053NRG24060120241390820 06/01/2024 DANSHAY 1745001053WL046101 DANSHAY 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 DANSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
757 SHAHPURA MP-45-001-053-001/166
(MOHRAKALAN) 		1745001053NRG24060120241390822 06/01/2024 BAISAKHA BAI 1745001053WL046101 BAISAKHA BAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 BAISAKHABAI NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-053-001/167
(MOHRAKALAN) 		1745001053NRG24060120241390823 06/01/2024 ARJUN SINGH 1745001053WL046101 ARJUN SINGH 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-053-001/17-B
(MOHRAKALAN) 		1745001053NRG24060120241390826 06/01/2024 Deoki Bai 1745001053WL046101 Deoki Bai 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 DeokiBai INDIA POST PAYMENTS BANK LIMITED(508528)
760 SHAHPURA MP-45-001-053-001/172-A
(MOHRAKALAN) 		1745001053NRG24060120241390828 06/01/2024 Nandoo singh 1745001053WL046101 Nandoo singh 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 Nandoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
761 SHAHPURA MP-45-001-053-001/173
(MOHRAKALAN) 		1745001053NRG24060120241390830 06/01/2024 TEJI 1745001053WL046101 TEJI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 TEJI NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-053-001/173
(MOHRAKALAN) 		1745001053NRG24060120241390831 06/01/2024 TEJI 1745001053WL046101 TEJI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 TEJI NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-053-001/174
(MOHRAKALAN) 		1745001053NRG24060120241390832 06/01/2024 RAJKUMAR 1745001053WL046101 RAJKUMAR 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-053-001/174-A
(MOHRAKALAN) 		1745001053NRG24060120241390833 06/01/2024 LAKCHAMIBAI 1745001053WL046101 LAKCHAMIBAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 LAKCHAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-053-001/174-B
(MOHRAKALAN) 		1745001053NRG24060120241390834 06/01/2024 Vinod Kumar 1745001053WL046101 Vinod Kumar 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 VinodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
766 SHAHPURA MP-45-001-053-001/175
(MOHRAKALAN) 		1745001053NRG24060120241390837 06/01/2024 Lamiya bai 1745001053WL046101 Lamiya bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-053-001/175
(MOHRAKALAN) 		1745001053NRG24060120241390836 06/01/2024 NANHU SINGH 1745001053WL046101 NANHU SINGH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-053-001/176
(MOHRAKALAN) 		1745001053NRG24060120241390839 06/01/2024 lila bai 1745001053WL046101 lila bai 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 lilabai NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-053-001/177
(MOHRAKALAN) 		1745001053NRG24060120241390840 06/01/2024 LACHHO BAI 1745001053WL046101 LACHHO BAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 LACHHOBAI NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-053-001/177-C
(MOHRAKALAN) 		1745001053NRG24060120241390841 06/01/2024 Gopal 1745001053WL046101 Gopal 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 684161164 Gopal NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-053-001/179
(MOHRAKALAN) 		1745001053NRG24060120241390842 06/01/2024 BAISHAKHU 1745001053WL046101 BAISHAKHU 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-053-001/18-A
(MOHRAKALAN) 		1745001053NRG24060120241390843 06/01/2024 Sundar 1745001053WL046101 Sundar 00697 BKID0MG1333 860 860 Processed 13/03/2024 684161164 Sundar STATE BANK OF INDIA(508548)
773 SHAHPURA MP-45-001-053-001/182
(MOHRAKALAN) 		1745001053NRG24060120241390844 06/01/2024 muliya Bai 1745001053WL046101 muliya Bai 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 muliyaBai NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-058-002/191
(DEOGAON MAL) 		1745001058NRG24060120241391710 06/01/2024 HEERA LAL 1745001058WL046129 HEERA LAL 00697 BKID0MG1333 430 430 Processed 13/03/2024 684161164 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-058-002/191-A
(DEOGAON MAL) 		1745001058NRG24060120241391711 06/01/2024 urmila bai 1745001058WL046129 urmila bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-058-002/192
(DEOGAON MAL) 		1745001058NRG24060120241391712 06/01/2024 katiya 1745001058WL046129 katiya 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 katiya NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-058-002/192-A
(DEOGAON MAL) 		1745001058NRG24060120241391714 06/01/2024 om bai 1745001058WL046129 om bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 ombai NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-058-002/192-A
(DEOGAON MAL) 		1745001058NRG24060120241391713 06/01/2024 SANTOSH 1745001058WL046129 SANTOSH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
779 SHAHPURA MP-45-001-058-002/194
(DEOGAON MAL) 		1745001058NRG24060120241391715 06/01/2024 samartee 1745001058WL046129 samartee 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 samartee NARMADA JHABUA GRAMIN BANK(508515)
780 SHAHPURA MP-45-001-058-002/195
(DEOGAON MAL) 		1745001058NRG24060120241391716 06/01/2024 geyantee 1745001058WL046129 geyantee 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 geyantee NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-058-002/197
(DEOGAON MAL) 		1745001058NRG24060120241391717 06/01/2024 TIROO SINGH 1745001058WL046129 TIROO SINGH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 TIROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-058-002/198
(DEOGAON MAL) 		1745001058NRG24060120241391718 06/01/2024 pan bai 1745001058WL046129 pan bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 684161164 panbai NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-058-002/2
(DEOGAON MAL) 		1745001058NRG24060120241391719 06/01/2024 RATNI BAI 1745001058WL046129 RATNI BAI 00697 BKID0MG1333 1423 1423 Processed 13/03/2024 684161164 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 297508 297508
784 SHAHPURA MP-45-001-050-002/136-A
(DOBHI) 		1745001050NRG24060120241392338 06/01/2024 Malti Devi 1745001050WL046151 Malti Devi 00697 BKID0MG1538 1080 1080 Processed 13/03/2024 684161164 MaltiDevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
785 SHAHPURA MP-45-001-045-001/179-A
(MARWARI) 		1745001045NRG24060120241392283 06/01/2024 ASHOK KUMAR YADAV 1745001045WL046150 ASHOK KUMAR YADAV 00697 BKID0NAMRGB 150 150 Processed 13/03/2024 684161164 ASHOKKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-045-001/21
(MARWARI) 		1745001045NRG24060120241392284 06/01/2024 KAPUR KUMAR BARMIYA 1745001045WL046150 KAPUR KUMAR BARMIYA 00697 BKID0NAMRGB 150 150 Processed 13/03/2024 684161164 KAPURKUMARBARMIYA NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-050-002/120
(DOBHI) 		1745001050NRG24060120241392318 06/01/2024 CHANDAN SINGH 1745001050WL046151 CHANDAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684161164 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-050-002/125
(DOBHI) 		1745001050NRG24060120241392324 06/01/2024 KAMPA BAI 1745001050WL046151 KAMPA BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684161164 KAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-050-002/14
(DOBHI) 		1745001050NRG24060120241392342 06/01/2024 DUKHILAL 1745001050WL046151 DUKHILAL 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684161164 DUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-050-002/99
(DOBHI) 		1745001050NRG24060120241392435 06/01/2024 SURENDRA SINGH 1745001050WL046151 SURENDRA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684161164 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-050-003/67-A
(DOBHI) 		1745001050NRG24060120241392530 06/01/2024 PUSHPA 1745001050WL046153 PUSHPA 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 684161164 PUSHPA FINO PAYMENTS BANK LTD(608001)
792 SHAHPURA MP-45-001-050-003/70
(DOBHI) 		1745001050NRG24060120241392534 06/01/2024 JAY SINGH 1745001050WL046153 JAY SINGH 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 684161164 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-065-004/91
(CHHIRPANI VANGRAM) 		1745001065NRG24060120241389099 06/01/2024 DHANIYA SINGH 1745001065WL046061 DHANIYA SINGH 00697 BKID0NAMRGB 2580 2580 Processed 13/03/2024 684161164 DHANIYASINGH STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 882797 882797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_060124APB_FTO_422508 AXIS BANK UTIB0001397 SHAHAPURA 4795
2 SHAHPURA MP1745001_060124APB_FTO_422508 Bank of India BKID0009434 Shahpura 18024
3 SHAHPURA MP1745001_060124APB_FTO_422508 Canara Bank CNRB0004113 DINDORI 190
4 SHAHPURA MP1745001_060124APB_FTO_422508 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 73895
5 SHAHPURA MP1745001_060124APB_FTO_422508 Central Bank Of India CBIN0284258 KUNDAM 950
6 SHAHPURA MP1745001_060124APB_FTO_422508 State Bank of India SBIN0001349 UMARIA 1510
7 SHAHPURA MP1745001_060124APB_FTO_422508 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 184082
8 SHAHPURA MP1745001_060124APB_FTO_422508 State Bank of India SBIN0007717 CHOURAI 2450
9 SHAHPURA MP1745001_060124APB_FTO_422508 State Bank of India SBIN0010504 UDAIPURA 1200
10 SHAHPURA MP1745001_060124APB_FTO_422508 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA1 2400
11 SHAHPURA MP1745001_060124APB_FTO_422508 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 430
12 SHAHPURA MP1745001_060124APB_FTO_422508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4085
13 SHAHPURA MP1745001_060124APB_FTO_422508 Fino Payments Bank Ltd FINO0001446 MP RO 34806
14 SHAHPURA MP1745001_060124APB_FTO_422508 India Post Payments Bank IPOS0000001 Dindori 58627
15 SHAHPURA MP1745001_060124APB_FTO_422508 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 187945
16 SHAHPURA MP1745001_060124APB_FTO_422508 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 297508
17 SHAHPURA MP1745001_060124APB_FTO_422508 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1080
18 SHAHPURA MP1745001_060124APB_FTO_422508 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 5940
19 SHAHPURA MP1745001_060124APB_FTO_422508 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2880

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