Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : SHAHPURA
Fto No. : MP1745001_200124APB_FTO_438475
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-45-001-011-003/74
(DEVRIKHURD) 		1745001011NRG24200120241481268 20/01/2024 KUNTI 1745001011WL048446 KUNTI 00032 UTIB0001397 1212 1212 Processed 28/03/2024 038533538 KUNTI AXIS BANK(607153)
SubTotal 1212 1212
2 SHAHPURA MP-45-001-011-002/200
(DEVRIKHURD) 		1745001000NRG24200120241484211 20/01/2024 KUNVARIYA BAI 1745001WL048492 KUNVARIYA BAI 00048 BKID0009434 1260 1260 Processed 28/03/2024 038533538 KUNVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-011-002/50
(DEVRIKHURD) 		1745001000NRG24200120241484228 20/01/2024 INDRA BAI BANDHVEY 1745001WL048492 INDRA BAI BANDHVEY 00048 BKID0009434 1230 1230 Processed 28/03/2024 038533538 INDRABAIBANDHVEY BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-011-003/37
(DEVRIKHURD) 		1745001011NRG24200120241481183 20/01/2024 GOVIND 1745001011WL048446 GOVIND 00048 BKID0009434 1212 1212 Processed 28/03/2024 038533538 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
5 SHAHPURA MP-45-001-011-003/66
(DEVRIKHURD) 		1745001011NRG24200120241481252 20/01/2024 RAMMI BAI SAIYAM 1745001011WL048446 RAMMI BAI SAIYAM 00048 BKID0009434 1212 1212 Processed 28/03/2024 038533538 RAMMIBAISAIYAM BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-043-002/55-a
(KARIGADAHARI) 		1745001043NRG24200120241477376 20/01/2024 KUVAR LAL 1745001043WL048346 KUVAR LAL 00048 BKID0009434 930 930 Processed 28/03/2024 038533538 KUVARLAL BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-043-002/59-D
(KARIGADAHARI) 		1745001043NRG24200120241477380 20/01/2024 VIJAIDAS PADWAR 1745001043WL048346 VIJAIDAS PADWAR 00048 BKID0009434 186 186 Processed 28/03/2024 038533538 VIJAIDASPADWAR FINO PAYMENTS BANK LTD(608001)
8 SHAHPURA MP-45-001-043-002/6
(KARIGADAHARI) 		1745001043NRG24200120241477381 20/01/2024 BISMATIYA BAI 1745001043WL048346 BISMATIYA BAI 00048 BKID0009434 930 930 Processed 28/03/2024 038533538 BISMATIYABAI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-068-001/13-A
(RAIPURA MAL) 		1745001068NRG24200120241476549 20/01/2024 CHANDRABHAN JHARIYA 1745001068WL048333 CHANDRABHAN JHARIYA 00048 BKID0009434 1080 1080 Processed 28/03/2024 038533538 CHANDRABHANJHARIYA BANK OF INDIA(508505)
SubTotal 8040 8040
10 SHAHPURA MP-45-001-011-002/39-A
(DEVRIKHURD) 		1745001000NRG24200120241484225 20/01/2024 bharat lal jhariya 1745001WL048492 bharat lal jhariya 00089 CBIN0282015 1025 1025 Processed 28/03/2024 038533538 bharatlaljhariya STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-011-002/52
(DEVRIKHURD) 		1745001000NRG24200120241484230 20/01/2024 LILA BAI GOND 1745001WL048492 LILA BAI GOND 00089 CBIN0282015 1260 1260 Processed 28/03/2024 038533538 LILABAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-011-003/36-C
(DEVRIKHURD) 		1745001011NRG24200120241481182 20/01/2024 BANDNA 1745001011WL048446 BANDNA 00089 CBIN0282015 1212 1212 Processed 28/03/2024 038533538 BANDNA FINO PAYMENTS BANK LTD(608001)
13 SHAHPURA MP-45-001-011-003/57
(DEVRIKHURD) 		1745001011NRG24200120241481235 20/01/2024 BUDDHU LAL 1745001011WL048446 BUDDHU LAL 00089 CBIN0282015 1212 1212 Processed 28/03/2024 038533538 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-45-001-043-002/36
(KARIGADAHARI) 		1745001043NRG24200120241477364 20/01/2024 PHAGNI BAI 1745001043WL048346 PHAGNI BAI 00089 CBIN0282015 1116 1116 Processed 29/03/2024 038533538 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-043-002/39
(KARIGADAHARI) 		1745001043NRG24200120241477365 20/01/2024 BHARAT SINGH 1745001043WL048346 BHARAT SINGH 00089 CBIN0282015 880 880 Processed 28/03/2024 038533538 BHARATSINGH STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-043-002/9
(KARIGADAHARI) 		1745001043NRG24200120241477389 20/01/2024 BATTI BAI MARAVI 1745001043WL048346 BATTI BAI MARAVI 00089 CBIN0282015 880 880 Processed 28/03/2024 038533538 BATTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7585 7585
17 SHAHPURA MP-45-001-011-002/187-A
(DEVRIKHURD) 		1745001000NRG24200120241484253 20/01/2024 SARASWATI DEVI SINGH 1745001WL048493 SARASWATI DEVI SINGH 00415 SBIN0001349 1254 1254 Processed 28/03/2024 038533538 SARASWATIDEVISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1254 1254
18 SHAHPURA MP-45-001-011-002/108
(DEVRIKHURD) 		1745001000NRG24200120241484197 20/01/2024 KOUSHAL BAI SAIYAM 1745001WL048492 KOUSHAL BAI SAIYAM 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038533538 KOUSHALBAISAIYAM STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-011-002/121-A
(DEVRIKHURD) 		1745001000NRG24200120241484238 20/01/2024 GYANWATI 1745001WL048493 GYANWATI 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038533538 GYANWATI STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-011-002/125
(DEVRIKHURD) 		1745001000NRG24200120241484144 20/01/2024 GAYA PRASAD 1745001WL048490 GAYA PRASAD 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038533538 GAYAPRASAD STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-011-002/127-A
(DEVRIKHURD) 		1745001000NRG24200120241484201 20/01/2024 BACHHI BAI JHARIYA 1745001WL048492 BACHHI BAI JHARIYA 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038533538 BACHHIBAIJHARIYA STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-011-002/128
(DEVRIKHURD) 		1745001000NRG24200120241484147 20/01/2024 Dev singh saiyam 1745001WL048490 Dev singh saiyam 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038533538 Devsinghsaiyam STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-011-002/128
(DEVRIKHURD) 		1745001000NRG24200120241484146 20/01/2024 DEVWATI BAI SAIYAM 1745001WL048490 DEVWATI BAI SAIYAM 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038533538 DEVWATIBAISAIYAM STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-011-002/128-A
(DEVRIKHURD) 		1745001000NRG24200120241484148 20/01/2024 UMMI BAI 1745001WL048490 UMMI BAI 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038533538 UMMIBAI STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-011-002/129-A
(DEVRIKHURD) 		1745001000NRG24200120241484241 20/01/2024 KUNTI BAI PARASTE 1745001WL048493 KUNTI BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 KUNTIBAIPARASTE FINO PAYMENTS BANK LTD(608001)
26 SHAHPURA MP-45-001-011-002/130-A
(DEVRIKHURD) 		1745001000NRG24200120241484243 20/01/2024 LAVINA MARKO 1745001WL048493 LAVINA MARKO 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 LAVINAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-011-002/133-A
(DEVRIKHURD) 		1745001000NRG24200120241484202 20/01/2024 SANGEETA 1745001WL048492 SANGEETA 00415 SBIN0002893 410 410 Processed 28/03/2024 038533538 SANGEETA STATE BANK OF INDIA(508548)
28 SHAHPURA MP-45-001-011-002/133-B
(DEVRIKHURD) 		1745001000NRG24200120241484203 20/01/2024 MEENA BAI JHARIYA 1745001WL048492 MEENA BAI JHARIYA 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038533538 MEENABAIJHARIYA STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-011-002/138-A
(DEVRIKHURD) 		1745001000NRG24200120241484157 20/01/2024 Lekhram saiyam 1745001WL048491 Lekhram saiyam 00415 SBIN0002893 1278 1278 Processed 28/03/2024 038533538 Lekhramsaiyam STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-011-002/143
(DEVRIKHURD) 		1745001000NRG24200120241484205 20/01/2024 ANITA 1745001WL048492 ANITA 00415 SBIN0002893 1025 1025 Processed 28/03/2024 038533538 ANITA STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-011-002/143-A
(DEVRIKHURD) 		1745001000NRG24200120241484206 20/01/2024 KALAVATI BANDHVE 1745001WL048492 KALAVATI BANDHVE 00415 SBIN0002893 820 820 Processed 28/03/2024 038533538 KALAVATIBANDHVE STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-011-002/145
(DEVRIKHURD) 		1745001000NRG24200120241484245 20/01/2024 DUKHIYA BAI ARMO 1745001WL048493 DUKHIYA BAI ARMO 00415 SBIN0002893 840 840 Processed 28/03/2024 038533538 DUKHIYABAIARMO STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-011-002/149-B
(DEVRIKHURD) 		1745001000NRG24200120241484207 20/01/2024 SEEMA 1745001WL048492 SEEMA 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 SEEMA STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-011-002/149-C
(DEVRIKHURD) 		1745001000NRG24200120241484208 20/01/2024 SUKHENDRA SINGH PARASTE 1745001WL048492 SUKHENDRA SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 SUKHENDRASINGHPARASTE STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-011-002/155-B
(DEVRIKHURD) 		1745001000NRG24200120241484160 20/01/2024 SUSHILA BAI UDDE 1745001WL048491 SUSHILA BAI UDDE 00415 SBIN0002893 1278 1278 Processed 28/03/2024 038533538 SUSHILABAIUDDE STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-011-002/16
(DEVRIKHURD) 		1745001000NRG24200120241484247 20/01/2024 SIKOSHI BAI 1745001WL048493 SIKOSHI BAI 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 SIKOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-011-002/163
(DEVRIKHURD) 		1745001000NRG24200120241484162 20/01/2024 KUNWAR SINGH SAIYAM 1745001WL048491 KUNWAR SINGH SAIYAM 00415 SBIN0002893 1278 1278 Processed 28/03/2024 038533538 KUNWARSINGHSAIYAM STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-011-002/17-A
(DEVRIKHURD) 		1745001000NRG24200120241484248 20/01/2024 DURGA PRASAD JHARIYA 1745001WL048493 DURGA PRASAD JHARIYA 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038533538 DURGAPRASADJHARIYA BANK OF MAHARASHTRA(607387)
39 SHAHPURA MP-45-001-011-002/177
(DEVRIKHURD) 		1745001000NRG24200120241484210 20/01/2024 SEM BAI 1745001WL048492 SEM BAI 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 SEMBAI STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-011-002/177-A
(DEVRIKHURD) 		1745001000NRG24200120241484166 20/01/2024 BUDHIYA BAI ARMO 1745001WL048491 BUDHIYA BAI ARMO 00415 SBIN0002893 1065 1065 Processed 28/03/2024 038533538 BUDHIYABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-011-002/187
(DEVRIKHURD) 		1745001000NRG24200120241484252 20/01/2024 KAMLI BAI DHURVE 1745001WL048493 KAMLI BAI DHURVE 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038533538 KAMLIBAIDHURVE STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-011-002/191-A
(DEVRIKHURD) 		1745001000NRG24200120241484170 20/01/2024 CHHITA BAI UDDE 1745001WL048491 CHHITA BAI UDDE 00415 SBIN0002893 1065 1065 Processed 28/03/2024 038533538 CHHITABAIUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-011-002/193
(DEVRIKHURD) 		1745001000NRG24200120241484171 20/01/2024 LALITA BAI PARASTE 1745001WL048491 LALITA BAI PARASTE 00415 SBIN0002893 852 852 Processed 28/03/2024 038533538 LALITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-011-002/200-B
(DEVRIKHURD) 		1745001000NRG24200120241484212 20/01/2024 SEEYA BAI 1745001WL048492 SEEYA BAI 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 SEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-011-002/202
(DEVRIKHURD) 		1745001000NRG24200120241484257 20/01/2024 KUSHUM 1745001WL048493 KUSHUM 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038533538 KUSHUM STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-011-002/213
(DEVRIKHURD) 		1745001000NRG24200120241484179 20/01/2024 SIYA BAI ARMO 1745001WL048491 SIYA BAI ARMO 00415 SBIN0002893 1278 1278 Processed 28/03/2024 038533538 SIYABAIARMO STATE BANK OF INDIA(508548)
47 SHAHPURA MP-45-001-011-002/214
(DEVRIKHURD) 		1745001000NRG24200120241484180 20/01/2024 DEVKI BAI TEKAM 1745001WL048491 DEVKI BAI TEKAM 00415 SBIN0002893 1278 1278 Processed 28/03/2024 038533538 DEVKIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-011-002/215-A
(DEVRIKHURD) 		1745001000NRG24200120241484181 20/01/2024 SANTI BAI DHURVE 1745001WL048491 SANTI BAI DHURVE 00415 SBIN0002893 1278 1278 Processed 28/03/2024 038533538 SANTIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-011-002/215-B
(DEVRIKHURD) 		1745001000NRG24200120241484216 20/01/2024 SEM BAI DHURVE 1745001WL048492 SEM BAI DHURVE 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 SEMBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-011-002/216-B
(DEVRIKHURD) 		1745001000NRG24200120241484218 20/01/2024 DHANNO BAI UDDE 1745001WL048492 DHANNO BAI UDDE 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 DHANNOBAIUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-011-002/221
(DEVRIKHURD) 		1745001000NRG24200120241484220 20/01/2024 CHAMANIYA BAI SAIYAM 1745001WL048492 CHAMANIYA BAI SAIYAM 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 CHAMANIYABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-011-002/23
(DEVRIKHURD) 		1745001000NRG24200120241484221 20/01/2024 ASHA BAI MARKO 1745001WL048492 ASHA BAI MARKO 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 ASHABAIMARKO STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-011-002/232
(DEVRIKHURD) 		1745001000NRG24200120241484258 20/01/2024 RAMBATI BAI 1745001WL048493 RAMBATI BAI 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038533538 RAMBATIBAI STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-011-002/232-A
(DEVRIKHURD) 		1745001000NRG24200120241484259 20/01/2024 MEERA BAI ARMO 1745001WL048493 MEERA BAI ARMO 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038533538 MEERABAIARMO STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-011-002/235
(DEVRIKHURD) 		1745001000NRG24200120241484188 20/01/2024 KAPSHI 1745001WL048491 KAPSHI 00415 SBIN0002893 1278 1278 Processed 28/03/2024 038533538 KAPSHI STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-011-002/239
(DEVRIKHURD) 		1745001000NRG24200120241484262 20/01/2024 KOSHIYA BAI SAIYAM 1745001WL048493 KOSHIYA BAI SAIYAM 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038533538 KOSHIYABAISAIYAM STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-011-002/241
(DEVRIKHURD) 		1745001000NRG24200120241484263 20/01/2024 TULSHI BAI ARMO 1745001WL048493 TULSHI BAI ARMO 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038533538 TULSHIBAIARMO STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-011-002/241-A
(DEVRIKHURD) 		1745001000NRG24200120241484264 20/01/2024 GANGOTRI BAI ARMO 1745001WL048493 GANGOTRI BAI ARMO 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038533538 GANGOTRIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-011-002/241-B
(DEVRIKHURD) 		1745001000NRG24200120241484223 20/01/2024 GANESIYA 1745001WL048492 GANESIYA 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038533538 GANESIYA STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-011-002/25-A
(DEVRIKHURD) 		1745001000NRG24200120241484192 20/01/2024 PREETI BAI BHAVEDI 1745001WL048491 PREETI BAI BHAVEDI 00415 SBIN0002893 1278 1278 Processed 28/03/2024 038533538 PREETIBAIBHAVEDI STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-011-002/38
(DEVRIKHURD) 		1745001000NRG24200120241484266 20/01/2024 BAGWANIYA 1745001WL048493 BAGWANIYA 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038533538 BAGWANIYA STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-011-002/38-B
(DEVRIKHURD) 		1745001000NRG24200120241484152 20/01/2024 BHAGWATI BAI BHAVEDI 1745001WL048490 BHAGWATI BAI BHAVEDI 00415 SBIN0002893 820 820 Processed 28/03/2024 038533538 BHAGWATIBAIBHAVEDI STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-011-002/43
(DEVRIKHURD) 		1745001000NRG24200120241484267 20/01/2024 ASHA BAI ARMO 1745001WL048493 ASHA BAI ARMO 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038533538 ASHABAIARMO STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-011-002/51
(DEVRIKHURD) 		1745001000NRG24200120241484229 20/01/2024 RADHA BAI JHARIYA 1745001WL048492 RADHA BAI JHARIYA 00415 SBIN0002893 1025 1025 Processed 28/03/2024 038533538 RADHABAIJHARIYA STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-011-002/53-A
(DEVRIKHURD) 		1745001000NRG24200120241484194 20/01/2024 BESAKHIYA PARASTE 1745001WL048491 BESAKHIYA PARASTE 00415 SBIN0002893 1278 1278 Processed 28/03/2024 038533538 BESAKHIYAPARASTE STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-011-002/55-A
(DEVRIKHURD) 		1745001000NRG24200120241484195 20/01/2024 RAMKARAN BHAVEDI 1745001WL048491 RAMKARAN BHAVEDI 00415 SBIN0002893 1278 1278 Processed 28/03/2024 038533538 RAMKARANBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-011-002/67-B
(DEVRIKHURD) 		1745001000NRG24200120241484232 20/01/2024 TRILOKWATI 1745001WL048492 TRILOKWATI 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038533538 TRILOKWATI STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-011-002/68-B
(DEVRIKHURD) 		1745001000NRG24200120241484234 20/01/2024 SUSHMA 1745001WL048492 SUSHMA 00415 SBIN0002893 1025 1025 Processed 28/03/2024 038533538 SUSHMA STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-011-002/78
(DEVRIKHURD) 		1745001000NRG24200120241484196 20/01/2024 DANSHAH MARAVI 1745001WL048491 DANSHAH MARAVI 00415 SBIN0002893 1278 1278 Processed 28/03/2024 038533538 DANSHAHMARAVI STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-011-002/81-B
(DEVRIKHURD) 		1745001000NRG24200120241484153 20/01/2024 SARITA BHAVEDI 1745001WL048490 SARITA BHAVEDI 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038533538 SARITABHAVEDI STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-011-002/81-D
(DEVRIKHURD) 		1745001000NRG24200120241484154 20/01/2024 MALTI BAI BHAVEDI 1745001WL048490 MALTI BAI BHAVEDI 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038533538 MALTIBAIBHAVEDI STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-011-003/23-A
(DEVRIKHURD) 		1745001011NRG24200120241481162 20/01/2024 HEM BAI 1745001011WL048446 HEM BAI 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 HEMBAI STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-011-003/3-A
(DEVRIKHURD) 		1745001011NRG24200120241481174 20/01/2024 GOVIND LAL 1745001011WL048446 GOVIND LAL 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 GOVINDLAL STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-011-003/30
(DEVRIKHURD) 		1745001011NRG24200120241481175 20/01/2024 SEVA SINGH 1745001011WL048446 SEVA SINGH 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 SEVASINGH FINO PAYMENTS BANK LTD(608001)
75 SHAHPURA MP-45-001-011-003/35
(DEVRIKHURD) 		1745001011NRG24200120241481180 20/01/2024 SUKWARIYA BAI WARKADE 1745001011WL048446 SUKWARIYA BAI WARKADE 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 SUKWARIYABAIWARKADE STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-011-003/37 -A
(DEVRIKHURD) 		1745001011NRG24200120241481185 20/01/2024 YAMLESSHWARING VINODKUMAR 1745001011WL048446 YAMLESSHWARING VINODKUMAR 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 YAMLESSHWARINGVINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-011-003/38-C
(DEVRIKHURD) 		1745001011NRG24200120241481189 20/01/2024 VIRENDRA KUMAR PARASTE 1745001011WL048446 VIRENDRA KUMAR PARASTE 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 VIRENDRAKUMARPARASTE FINO PAYMENTS BANK LTD(608001)
78 SHAHPURA MP-45-001-011-003/4-A
(DEVRIKHURD) 		1745001011NRG24200120241481195 20/01/2024 MAINA BAI BARMAIYA 1745001011WL048446 MAINA BAI BARMAIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 MAINABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
79 SHAHPURA MP-45-001-011-003/43
(DEVRIKHURD) 		1745001011NRG24200120241481201 20/01/2024 BUDHIYA BAI 1745001011WL048446 BUDHIYA BAI 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 BUDHIYABAI STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-011-003/45-D
(DEVRIKHURD) 		1745001011NRG24200120241481207 20/01/2024 MAKHAN LAL KUSHRAM 1745001011WL048446 MAKHAN LAL KUSHRAM 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 MAKHANLALKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-45-001-011-003/46
(DEVRIKHURD) 		1745001011NRG24200120241481208 20/01/2024 VANDNA MARAVI 1745001011WL048446 VANDNA MARAVI 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 VANDNAMARAVI STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-011-003/46-A
(DEVRIKHURD) 		1745001011NRG24200120241481209 20/01/2024 BALSINGH UIKEY 1745001011WL048446 BALSINGH UIKEY 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 BALSINGHUIKEY STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-011-003/47
(DEVRIKHURD) 		1745001011NRG24200120241481210 20/01/2024 LAKHAN LAL 1745001011WL048446 LAKHAN LAL 00415 SBIN0002893 808 808 Processed 28/03/2024 038533538 LAKHANLAL STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-011-003/48-B
(DEVRIKHURD) 		1745001011NRG24200120241481214 20/01/2024 ARTI BAI UIKEY 1745001011WL048446 ARTI BAI UIKEY 00415 SBIN0002893 202 202 Processed 28/03/2024 038533538 ARTIBAIUIKEY STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-011-003/5
(DEVRIKHURD) 		1745001011NRG24200120241481215 20/01/2024 RAMPHAL 1745001011WL048446 RAMPHAL 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 RAMPHAL STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-011-003/5-C
(DEVRIKHURD) 		1745001011NRG24200120241481217 20/01/2024 GANPAT LAL RAIDAS 1745001011WL048446 GANPAT LAL RAIDAS 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 GANPATLALRAIDAS STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-011-003/5-D
(DEVRIKHURD) 		1745001011NRG24200120241481218 20/01/2024 SEVARAM RAIDAS 1745001011WL048446 SEVARAM RAIDAS 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 SEVARAMRAIDAS STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-011-003/50
(DEVRIKHURD) 		1745001011NRG24200120241481221 20/01/2024 ANAND KUMAR BARMAIYA 1745001011WL048446 ANAND KUMAR BARMAIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 ANANDKUMARBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-011-003/50
(DEVRIKHURD) 		1745001011NRG24200120241481219 20/01/2024 MANTING MANGOOLAL BARMAIYA 1745001011WL048446 MANTING MANGOOLAL BARMAIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 MANTINGMANGOOLALBARMAIYA STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-011-003/50
(DEVRIKHURD) 		1745001011NRG24200120241481220 20/01/2024 RAMKUNWARNG MANGULAL BARMAIYA 1745001011WL048446 RAMKUNWARNG MANGULAL BARMAIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 RAMKUNWARNGMANGULALBARMAIYA STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-011-003/51
(DEVRIKHURD) 		1745001011NRG24200120241481223 20/01/2024 MUNNI BAI BARMAIYA 1745001011WL048446 MUNNI BAI BARMAIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 MUNNIBAIBARMAIYA STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-011-003/52
(DEVRIKHURD) 		1745001011NRG24200120241481225 20/01/2024 AKHILESH NG MAINA MARAVI 1745001011WL048446 AKHILESH NG MAINA MARAVI 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 AKHILESHNGMAINAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-011-003/55-A
(DEVRIKHURD) 		1745001011NRG24200120241481231 20/01/2024 SUDARSHAN 1745001011WL048446 SUDARSHAN 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 SUDARSHAN STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-011-003/56
(DEVRIKHURD) 		1745001011NRG24200120241481232 20/01/2024 PARVATEE BAI YADAV 1745001011WL048446 PARVATEE BAI YADAV 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 PARVATEEBAIYADAV STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-011-003/56-C
(DEVRIKHURD) 		1745001011NRG24200120241481234 20/01/2024 RAMCHANDRA YADAV 1745001011WL048446 RAMCHANDRA YADAV 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 RAMCHANDRAYADAV STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-011-003/59
(DEVRIKHURD) 		1745001011NRG24200120241481238 20/01/2024 SHIV NANDAN 1745001011WL048446 SHIV NANDAN 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 SHIVNANDAN STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-011-003/62-A
(DEVRIKHURD) 		1745001011NRG24200120241481244 20/01/2024 RAM SINGH PARASTE 1745001011WL048446 RAM SINGH PARASTE 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 RAMSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
98 SHAHPURA MP-45-001-011-003/63-B
(DEVRIKHURD) 		1745001011NRG24200120241481246 20/01/2024 BIHAREE UIKY 1745001011WL048446 BIHAREE UIKY 00415 SBIN0002893 1010 1010 Processed 28/03/2024 038533538 BIHAREEUIKY INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-011-003/70-A
(DEVRIKHURD) 		1745001011NRG24200120241481262 20/01/2024 ASHOK 1745001011WL048446 ASHOK 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 ASHOK STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-011-003/75-A
(DEVRIKHURD) 		1745001011NRG24200120241481270 20/01/2024 NEELU BAI BARMAIYA 1745001011WL048446 NEELU BAI BARMAIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 NEELUBAIBARMAIYA STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-011-003/77-C
(DEVRIKHURD) 		1745001011NRG24200120241481272 20/01/2024 BANDNA BAI BARMAN 1745001011WL048446 BANDNA BAI BARMAN 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 BANDNABAIBARMAN STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-011-003/78-C
(DEVRIKHURD) 		1745001011NRG24200120241481275 20/01/2024 RUCHI BAI BARMAIYA 1745001011WL048446 RUCHI BAI BARMAIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 RUCHIBAIBARMAIYA STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-011-003/84-B
(DEVRIKHURD) 		1745001011NRG24200120241481283 20/01/2024 DEEPAK LAL BARMAIYA 1745001011WL048446 DEEPAK LAL BARMAIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 DEEPAKLALBARMAIYA STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-011-003/88
(DEVRIKHURD) 		1745001011NRG24200120241481287 20/01/2024 DEVSING VATIYA 1745001011WL048446 DEVSING VATIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 DEVSINGVATIYA STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-011-003/88-A
(DEVRIKHURD) 		1745001011NRG24200120241481288 20/01/2024 RAJENDRA VATIYA 1745001011WL048446 RAJENDRA VATIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 RAJENDRAVATIYA STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-011-003/88-B
(DEVRIKHURD) 		1745001011NRG24200120241481289 20/01/2024 VIJENDRA SINGH WATIYA 1745001011WL048446 VIJENDRA SINGH WATIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 VIJENDRASINGHWATIYA STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-011-003/90-A
(DEVRIKHURD) 		1745001011NRG24200120241481293 20/01/2024 SHIVKALI BAI MASRAM 1745001011WL048446 SHIVKALI BAI MASRAM 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 SHIVKALIBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-011-003/92-A
(DEVRIKHURD) 		1745001011NRG24200120241481296 20/01/2024 AMRTI TEKAM 1745001011WL048446 AMRTI TEKAM 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 AMRTITEKAM STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-011-003/95-A
(DEVRIKHURD) 		1745001011NRG24200120241481300 20/01/2024 AJAY KUMAR BARMAIYA 1745001011WL048446 AJAY KUMAR BARMAIYA 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 AJAYKUMARBARMAIYA STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-011-003/98
(DEVRIKHURD) 		1745001011NRG24200120241481303 20/01/2024 DUJIYA BAI YADAV 1745001011WL048446 DUJIYA BAI YADAV 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 DUJIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-011-003/98-A
(DEVRIKHURD) 		1745001011NRG24200120241481304 20/01/2024 NARBADIYA BAI YADAV 1745001011WL048446 NARBADIYA BAI YADAV 00415 SBIN0002893 1212 1212 Processed 28/03/2024 038533538 NARBADIYABAIYADAV STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-043-002/18
(KARIGADAHARI) 		1745001043NRG24200120241477358 20/01/2024 Suhana Bai Padvar 1745001043WL048346 Suhana Bai Padvar 00415 SBIN0002893 744 744 Processed 28/03/2024 038533538 SuhanaBaiPadvar STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-043-002/18-A
(KARIGADAHARI) 		1745001043NRG24200120241477359 20/01/2024 PUSHPA BAI 1745001043WL048346 PUSHPA BAI 00415 SBIN0002893 558 558 Processed 28/03/2024 038533538 PUSHPABAI STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-043-002/50
(KARIGADAHARI) 		1745001043NRG24200120241477372 20/01/2024 SON BAI 1745001043WL048346 SON BAI 00415 SBIN0002893 880 880 Processed 28/03/2024 038533538 SONBAI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-043-002/50-a
(KARIGADAHARI) 		1745001043NRG24200120241477373 20/01/2024 GYAN BAI DHURVE 1745001043WL048346 GYAN BAI DHURVE 00415 SBIN0002893 880 880 Processed 28/03/2024 038533538 GYANBAIDHURVE STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-043-002/62
(KARIGADAHARI) 		1745001043NRG24200120241477383 20/01/2024 VIPATIYA BAI DHURVE 1745001043WL048346 VIPATIYA BAI DHURVE 00415 SBIN0002893 186 186 Processed 28/03/2024 038533538 VIPATIYABAIDHURVE STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-043-002/64
(KARIGADAHARI) 		1745001043NRG24200120241477384 20/01/2024 BHADDI BAI MARAVI 1745001043WL048346 BHADDI BAI MARAVI 00415 SBIN0002893 558 558 Processed 28/03/2024 038533538 BHADDIBAIMARAVI STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-057-001/23-B
(SARAI MAL) 		1745001057NRG24200120241479211 20/01/2024 SANTOSH KUMAR 1745001057WL048386 SANTOSH KUMAR 00415 SBIN0002893 585 585 Processed 28/03/2024 038533538 SANTOSHKUMAR STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-058-001/66
(DEOGAON MAL) 		1745001000NRG24200120241483219 20/01/2024 ganesiya bai 1745001WL048478 ganesiya bai 00415 SBIN0002893 1290 1290 Processed 28/03/2024 038533538 ganesiyabai STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-058-001/94-A
(DEOGAON MAL) 		1745001000NRG24200120241483230 20/01/2024 Parshottam Singh Marko 1745001WL048478 Parshottam Singh Marko 00415 SBIN0002893 1290 1290 Processed 28/03/2024 038533538 ParshottamSinghMarko STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-068-001/130-A
(RAIPURA MAL) 		1745001068NRG24200120241476551 20/01/2024 DATARAM JHARIYA 1745001068WL048333 DATARAM JHARIYA 00415 SBIN0002893 1080 1080 Processed 28/03/2024 038533538 DATARAMJHARIYA STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-068-001/143-A
(RAIPURA MAL) 		1745001068NRG24200120241476555 20/01/2024 POOJA JHARIYA 1745001068WL048333 POOJA JHARIYA 00415 SBIN0002893 1080 1080 Processed 28/03/2024 038533538 POOJAJHARIYA STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-068-001/309
(RAIPURA MAL) 		1745001068NRG24200120241476584 20/01/2024 RAJESH KUMAR 1745001068WL048333 RAJESH KUMAR 00415 SBIN0002893 1080 1080 Processed 28/03/2024 038533538 RAJESHKUMAR STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-068-001/78
(RAIPURA MAL) 		1745001068NRG24200120241476594 20/01/2024 SEEMA BAI JHARIYA 1745001068WL048333 SEEMA BAI JHARIYA 00415 SBIN0002893 1080 1080 Processed 28/03/2024 038533538 SEEMABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122374 122374
125 SHAHPURA MP-45-001-058-001/102-A
(DEOGAON MAL) 		1745001000NRG24200120241483196 20/01/2024 Samsher Singh 1745001WL048478 Samsher Singh 00468 UBIN0559482 1290 1290 Processed 28/03/2024 038533538 SamsherSingh UNION BANK OF INDIA(508500)
SubTotal 1290 1290
126 SHAHPURA MP-45-001-011-002/128-A
(DEVRIKHURD) 		1745001000NRG24200120241484149 20/01/2024 NARAYAN SINGH 1745001WL048490 NARAYAN SINGH 00688 FINO0001001 1230 1230 Processed 28/03/2024 038533538 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
127 SHAHPURA MP-45-001-011-002/220-B
(DEVRIKHURD) 		1745001000NRG24200120241484184 20/01/2024 NAGENDRA SAIYAM 1745001WL048491 NAGENDRA SAIYAM 00688 FINO0001001 1278 1278 Processed 28/03/2024 038533538 NAGENDRASAIYAM STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-011-002/220-B
(DEVRIKHURD) 		1745001000NRG24200120241484185 20/01/2024 PREMWATI SAIYAM 1745001WL048491 PREMWATI SAIYAM 00688 FINO0001001 1278 1278 Processed 28/03/2024 038533538 PREMWATISAIYAM PUNJAB NATIONAL BANK(508568)
129 SHAHPURA MP-45-001-011-002/241-D
(DEVRIKHURD) 		1745001000NRG24200120241484265 20/01/2024 SOORAJ SINGH ARMO 1745001WL048493 SOORAJ SINGH ARMO 00688 FINO0001001 1254 1254 Processed 28/03/2024 038533538 SOORAJSINGHARMO FINO PAYMENTS BANK LTD(608001)
130 SHAHPURA MP-45-001-011-003/54-A
(DEVRIKHURD) 		1745001011NRG24200120241481228 20/01/2024 Sandeep Uikey 1745001011WL048446 Sandeep Uikey 00688 FINO0001001 1212 1212 Processed 28/03/2024 038533538 SandeepUikey INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-011-003/67-B
(DEVRIKHURD) 		1745001011NRG24200120241481256 20/01/2024 TAHLU SINGH VARKADE 1745001011WL048446 TAHLU SINGH VARKADE 00688 FINO0001001 1212 1212 Processed 28/03/2024 038533538 TAHLUSINGHVARKADE FINO PAYMENTS BANK LTD(608001)
132 SHAHPURA MP-45-001-070-002/242-A
(DEVRIKHURD) 		1745001000NRG24200120241484237 20/01/2024 BHUPENDRA MARKO 1745001WL048492 BHUPENDRA MARKO 00688 FINO0001001 1050 1050 Processed 28/03/2024 038533538 BHUPENDRAMARKO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8514 8514
133 SHAHPURA MP-45-001-011-002/40-B
(DEVRIKHURD) 		1745001000NRG24200120241484226 20/01/2024 VIJAY JHARIYA 1745001WL048492 VIJAY JHARIYA 00688 FINO0001446 1025 1025 Processed 28/03/2024 038533538 VIJAYJHARIYA STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-011-003/32-C
(DEVRIKHURD) 		1745001011NRG24200120241481179 20/01/2024 PRAHLAD SINGH WARKADE 1745001011WL048446 PRAHLAD SINGH WARKADE 00688 FINO0001446 1212 1212 Processed 28/03/2024 038533538 PRAHLADSINGHWARKADE STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-011-003/38-D
(DEVRIKHURD) 		1745001011NRG24200120241481190 20/01/2024 Pavan Kumar Paraste 1745001011WL048446 Pavan Kumar Paraste 00688 FINO0001446 1212 1212 Processed 28/03/2024 038533538 PavanKumarParaste FINO PAYMENTS BANK LTD(608001)
136 SHAHPURA MP-45-001-011-003/54-B
(DEVRIKHURD) 		1745001011NRG24200120241481229 20/01/2024 SHIVPRASAD UIKEY 1745001011WL048446 SHIVPRASAD UIKEY 00688 FINO0001446 1212 1212 Processed 28/03/2024 038533538 SHIVPRASADUIKEY FINO PAYMENTS BANK LTD(608001)
137 SHAHPURA MP-45-001-011-003/65-A
(DEVRIKHURD) 		1745001011NRG24200120241481251 20/01/2024 ROOP SINGH 1745001011WL048446 ROOP SINGH 00688 FINO0001446 1212 1212 Processed 28/03/2024 038533538 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
138 SHAHPURA MP-45-001-011-003/80-A
(DEVRIKHURD) 		1745001011NRG24200120241481280 20/01/2024 MAKRAND SINGH 1745001011WL048446 MAKRAND SINGH 00688 FINO0001446 1212 1212 Processed 28/03/2024 038533538 MAKRANDSINGH FINO PAYMENTS BANK LTD(608001)
139 SHAHPURA MP-45-001-043-002/60
(KARIGADAHARI) 		1745001043NRG24200120241477382 20/01/2024 CHANDO BAI PADWAR 1745001043WL048346 CHANDO BAI PADWAR 00688 FINO0001446 528 528 Processed 28/03/2024 038533538 CHANDOBAIPADWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7613 7613
140 SHAHPURA MP-45-001-011-002/115-A
(DEVRIKHURD) 		1745001000NRG24200120241484200 20/01/2024 DUMANIYA 1745001WL048492 DUMANIYA 00691 IPOS0000001 1230 1230 Processed 28/03/2024 038533538 DUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-011-002/176-A
(DEVRIKHURD) 		1745001000NRG24200120241484164 20/01/2024 RAJENDRA 1745001WL048491 RAJENDRA 00691 IPOS0000001 1278 1278 Processed 28/03/2024 038533538 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-011-002/217-A
(DEVRIKHURD) 		1745001000NRG24200120241484219 20/01/2024 REKHA PARASTE 1745001WL048492 REKHA PARASTE 00691 IPOS0000001 210 210 Processed 28/03/2024 038533538 REKHAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-011-002/82-B
(DEVRIKHURD) 		1745001000NRG24200120241484270 20/01/2024 BRAJESH 1745001WL048493 BRAJESH 00691 IPOS0000001 1254 1254 Processed 28/03/2024 038533538 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-011-003/4-D
(DEVRIKHURD) 		1745001011NRG24200120241481196 20/01/2024 SURENDRA KUMAR BANDHVE 1745001011WL048446 SURENDRA KUMAR BANDHVE 00691 IPOS0000001 1212 1212 Processed 28/03/2024 038533538 SURENDRAKUMARBANDHVE INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-011-003/47
(DEVRIKHURD) 		1745001011NRG24200120241481211 20/01/2024 Vijay Kumar Barmaiya 1745001011WL048446 Vijay Kumar Barmaiya 00691 IPOS0000001 1212 1212 Processed 28/03/2024 038533538 VijayKumarBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-068-001/164
(RAIPURA MAL) 		1745001068NRG24200120241476557 20/01/2024 LEKHRAM 1745001068WL048333 LEKHRAM 00691 IPOS0000001 540 540 Processed 28/03/2024 038533538 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6936 6936
147 SHAHPURA MP-45-001-011-002/109
(DEVRIKHURD) 		1745001000NRG24200120241484198 20/01/2024 MADAN LAL 1745001WL048492 MADAN LAL 00697 BKID0MG1330 1230 1230 Processed 28/03/2024 038533538 MADANLAL FINO PAYMENTS BANK LTD(608001)
148 SHAHPURA MP-45-001-011-002/113-A
(DEVRIKHURD) 		1745001000NRG24200120241484155 20/01/2024 JAGDESH SAIYAM 1745001WL048491 JAGDESH SAIYAM 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 JAGDESHSAIYAM AXIS BANK(607153)
149 SHAHPURA MP-45-001-011-002/115
(DEVRIKHURD) 		1745001000NRG24200120241484199 20/01/2024 TARA BAI 1745001WL048492 TARA BAI 00697 BKID0MG1330 1230 1230 Processed 28/03/2024 038533538 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-011-002/125
(DEVRIKHURD) 		1745001000NRG24200120241484239 20/01/2024 SUMANTRI BAI 1745001WL048493 SUMANTRI BAI 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038533538 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-011-002/127
(DEVRIKHURD) 		1745001000NRG24200120241484145 20/01/2024 NAN BAI 1745001WL048490 NAN BAI 00697 BKID0MG1330 1230 1230 Processed 28/03/2024 038533538 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
152 SHAHPURA MP-45-001-011-002/129
(DEVRIKHURD) 		1745001000NRG24200120241484240 20/01/2024 RAMPRASAD JHARIYA 1745001WL048493 RAMPRASAD JHARIYA 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038533538 RAMPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-011-002/130
(DEVRIKHURD) 		1745001000NRG24200120241484242 20/01/2024 PHOL BAI 1745001WL048493 PHOL BAI 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038533538 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-011-002/131-B
(DEVRIKHURD) 		1745001000NRG24200120241484244 20/01/2024 DEVKARAN ARMO 1745001WL048493 DEVKARAN ARMO 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038533538 DEVKARANARMO NARMADA JHABUA GRAMIN BANK(508515)
155 SHAHPURA MP-45-001-011-002/134-A
(DEVRIKHURD) 		1745001000NRG24200120241484150 20/01/2024 RAJKUMARI 1745001WL048490 RAJKUMARI 00697 BKID0MG1330 1230 1230 Processed 28/03/2024 038533538 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-011-002/138
(DEVRIKHURD) 		1745001000NRG24200120241484156 20/01/2024 KUNTI BAI 1745001WL048491 KUNTI BAI 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 SHAHPURA MP-45-001-011-002/14
(DEVRIKHURD) 		1745001000NRG24200120241484204 20/01/2024 SONIYA BAI 1745001WL048492 SONIYA BAI 00697 BKID0MG1330 1230 1230 Processed 28/03/2024 038533538 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-011-002/148-A
(DEVRIKHURD) 		1745001000NRG24200120241484158 20/01/2024 BRANDA BAI 1745001WL048491 BRANDA BAI 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 BRANDABAI NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-011-002/148-B
(DEVRIKHURD) 		1745001000NRG24200120241484159 20/01/2024 LALITA BAI 1745001WL048491 LALITA BAI 00697 BKID0MG1330 213 213 Processed 28/03/2024 038533538 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-45-001-011-002/150
(DEVRIKHURD) 		1745001000NRG24200120241484246 20/01/2024 KOLE SINGH 1745001WL048493 KOLE SINGH 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038533538 KOLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-011-002/162
(DEVRIKHURD) 		1745001000NRG24200120241484161 20/01/2024 RADHA BAI 1745001WL048491 RADHA BAI 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-011-002/163
(DEVRIKHURD) 		1745001000NRG24200120241484163 20/01/2024 KAMALWATI 1745001WL048491 KAMALWATI 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-011-002/17-B
(DEVRIKHURD) 		1745001000NRG24200120241484249 20/01/2024 LEKHRAM 1745001WL048493 LEKHRAM 00697 BKID0MG1330 1254 1254 Processed 28/03/2024 038533538 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-011-002/174
(DEVRIKHURD) 		1745001000NRG24200120241484250 20/01/2024 LAMIYA BAI 1745001WL048493 LAMIYA BAI 00697 BKID0MG1330 1254 1254 Processed 28/03/2024 038533538 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-45-001-011-002/174-B
(DEVRIKHURD) 		1745001000NRG24200120241484151 20/01/2024 SATI BAI 1745001WL048490 SATI BAI 00697 BKID0MG1330 1025 1025 Processed 28/03/2024 038533538 SATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-011-002/175
(DEVRIKHURD) 		1745001000NRG24200120241484251 20/01/2024 SUKHDEV ARMO 1745001WL048493 SUKHDEV ARMO 00697 BKID0MG1330 1254 1254 Processed 28/03/2024 038533538 SUKHDEVARMO INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-011-002/176-A
(DEVRIKHURD) 		1745001000NRG24200120241484165 20/01/2024 KOSALIYA BAI 1745001WL048491 KOSALIYA BAI 00697 BKID0MG1330 1065 1065 Processed 28/03/2024 038533538 KOSALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
168 SHAHPURA MP-45-001-011-002/188
(DEVRIKHURD) 		1745001000NRG24200120241484168 20/01/2024 GANPAT SINGH UDDE 1745001WL048491 GANPAT SINGH UDDE 00697 BKID0MG1330 1065 1065 Processed 28/03/2024 038533538 GANPATSINGHUDDE NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-011-002/19
(DEVRIKHURD) 		1745001000NRG24200120241484254 20/01/2024 PANCHI BAI 1745001WL048493 PANCHI BAI 00697 BKID0MG1330 1254 1254 Processed 28/03/2024 038533538 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-011-002/19-A
(DEVRIKHURD) 		1745001000NRG24200120241484255 20/01/2024 VIDYA BAI 1745001WL048493 VIDYA BAI 00697 BKID0MG1330 1254 1254 Processed 28/03/2024 038533538 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-011-002/191
(DEVRIKHURD) 		1745001000NRG24200120241484169 20/01/2024 CHAMELI BAI 1745001WL048491 CHAMELI BAI 00697 BKID0MG1330 1065 1065 Processed 28/03/2024 038533538 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-45-001-011-002/195-A
(DEVRIKHURD) 		1745001000NRG24200120241484172 20/01/2024 PRABHU 1745001WL048491 PRABHU 00697 BKID0MG1330 1065 1065 Processed 28/03/2024 038533538 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-011-002/199
(DEVRIKHURD) 		1745001000NRG24200120241484174 20/01/2024 BIMLA 1745001WL048491 BIMLA 00697 BKID0MG1330 1065 1065 Processed 28/03/2024 038533538 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-011-002/199
(DEVRIKHURD) 		1745001000NRG24200120241484173 20/01/2024 DULARE SINGH 1745001WL048491 DULARE SINGH 00697 BKID0MG1330 1065 1065 Processed 28/03/2024 038533538 DULARESINGH NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-011-002/2
(DEVRIKHURD) 		1745001000NRG24200120241484256 20/01/2024 KUVARIYA BAI 1745001WL048493 KUVARIYA BAI 00697 BKID0MG1330 1254 1254 Processed 28/03/2024 038533538 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-011-002/200-A
(DEVRIKHURD) 		1745001000NRG24200120241484176 20/01/2024 HIMMAT SINGH 1745001WL048491 HIMMAT SINGH 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 HIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-011-002/201
(DEVRIKHURD) 		1745001000NRG24200120241484177 20/01/2024 KAMMOO SINGH 1745001WL048491 KAMMOO SINGH 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 KAMMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-011-002/201-B
(DEVRIKHURD) 		1745001000NRG24200120241484213 20/01/2024 USHA BAI SAIYAM 1745001WL048492 USHA BAI SAIYAM 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038533538 USHABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-011-002/209
(DEVRIKHURD) 		1745001000NRG24200120241484178 20/01/2024 MAAN SINGH ARMO 1745001WL048491 MAAN SINGH ARMO 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 MAANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-011-002/21
(DEVRIKHURD) 		1745001000NRG24200120241484214 20/01/2024 PARMIYA 1745001WL048492 PARMIYA 00697 BKID0MG1330 1230 1230 Processed 28/03/2024 038533538 PARMIYA NARMADA JHABUA GRAMIN BANK(508515)
181 SHAHPURA MP-45-001-011-002/21-A
(DEVRIKHURD) 		1745001000NRG24200120241484215 20/01/2024 SANTOSHI BAI BANDHVE 1745001WL048492 SANTOSHI BAI BANDHVE 00697 BKID0MG1330 1230 1230 Processed 28/03/2024 038533538 SANTOSHIBAIBANDHVE NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-011-002/216
(DEVRIKHURD) 		1745001000NRG24200120241484217 20/01/2024 LAMIYA BAI 1745001WL048492 LAMIYA BAI 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038533538 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-011-002/217
(DEVRIKHURD) 		1745001000NRG24200120241484182 20/01/2024 YAJUNANDAN 1745001WL048491 YAJUNANDAN 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 YAJUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
184 SHAHPURA MP-45-001-011-002/219
(DEVRIKHURD) 		1745001000NRG24200120241484183 20/01/2024 FAGURAM ARMO 1745001WL048491 FAGURAM ARMO 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 FAGURAMARMO STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-011-002/23
(DEVRIKHURD) 		1745001000NRG24200120241484186 20/01/2024 SHIVRAM MARKO 1745001WL048491 SHIVRAM MARKO 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 SHIVRAMMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-011-002/23-A
(DEVRIKHURD) 		1745001000NRG24200120241484187 20/01/2024 BABLU MARKO 1745001WL048491 BABLU MARKO 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 BABLUMARKO NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-011-002/235-A
(DEVRIKHURD) 		1745001000NRG24200120241484222 20/01/2024 FHOOLJHAR BAI 1745001WL048492 FHOOLJHAR BAI 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038533538 FHOOLJHARBAI NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-011-002/236
(DEVRIKHURD) 		1745001000NRG24200120241484189 20/01/2024 SUMAN BAI 1745001WL048491 SUMAN BAI 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
189 SHAHPURA MP-45-001-011-002/238
(DEVRIKHURD) 		1745001000NRG24200120241484260 20/01/2024 BHAV SINGH 1745001WL048493 BHAV SINGH 00697 BKID0MG1330 1254 1254 Processed 28/03/2024 038533538 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-011-002/238-A
(DEVRIKHURD) 		1745001000NRG24200120241484261 20/01/2024 PHOL BAI 1745001WL048493 PHOL BAI 00697 BKID0MG1330 1254 1254 Processed 28/03/2024 038533538 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-011-002/24
(DEVRIKHURD) 		1745001000NRG24200120241484190 20/01/2024 AMERSHAH MARAVI 1745001WL048491 AMERSHAH MARAVI 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 AMERSHAHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-011-002/240
(DEVRIKHURD) 		1745001000NRG24200120241484191 20/01/2024 RAM BAI 1745001WL048491 RAM BAI 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-011-002/25
(DEVRIKHURD) 		1745001000NRG24200120241484224 20/01/2024 GOMTI BAI 1745001WL048492 GOMTI BAI 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038533538 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-011-002/26
(DEVRIKHURD) 		1745001000NRG24200120241484193 20/01/2024 DHANAI 1745001WL048491 DHANAI 00697 BKID0MG1330 1278 1278 Processed 28/03/2024 038533538 DHANAI NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-011-002/5
(DEVRIKHURD) 		1745001000NRG24200120241484227 20/01/2024 MUNEE BAI 1745001WL048492 MUNEE BAI 00697 BKID0MG1330 1230 1230 Processed 28/03/2024 038533538 MUNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-011-002/55-C
(DEVRIKHURD) 		1745001000NRG24200120241484231 20/01/2024 LAXMI BAI PARASTE 1745001WL048492 LAXMI BAI PARASTE 00697 BKID0MG1330 840 840 Processed 28/03/2024 038533538 LAXMIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-011-002/68
(DEVRIKHURD) 		1745001000NRG24200120241484268 20/01/2024 HARBHAGAT 1745001WL048493 HARBHAGAT 00697 BKID0MG1330 1254 1254 Processed 28/03/2024 038533538 HARBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-011-002/68
(DEVRIKHURD) 		1745001000NRG24200120241484233 20/01/2024 KALI BAI 1745001WL048492 KALI BAI 00697 BKID0MG1330 1025 1025 Processed 28/03/2024 038533538 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-011-002/77
(DEVRIKHURD) 		1745001000NRG24200120241484235 20/01/2024 BALIRAM 1745001WL048492 BALIRAM 00697 BKID0MG1330 1025 1025 Processed 28/03/2024 038533538 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-011-002/82
(DEVRIKHURD) 		1745001000NRG24200120241484269 20/01/2024 VISALI ARMO 1745001WL048493 VISALI ARMO 00697 BKID0MG1330 1254 1254 Processed 28/03/2024 038533538 VISALIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-011-002/84
(DEVRIKHURD) 		1745001000NRG24200120241484236 20/01/2024 MANGAL 1745001WL048492 MANGAL 00697 BKID0MG1330 1230 1230 Processed 28/03/2024 038533538 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-011-003/23-C
(DEVRIKHURD) 		1745001011NRG24200120241481163 20/01/2024 NARENDRA KUMAR 1745001011WL048446 NARENDRA KUMAR 00697 BKID0MG1330 1010 1010 Processed 28/03/2024 038533538 NARENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-011-003/24
(DEVRIKHURD) 		1745001011NRG24200120241481164 20/01/2024 SYAM SINGH 1745001011WL048446 SYAM SINGH 00697 BKID0MG1330 1010 1010 Processed 28/03/2024 038533538 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 SHAHPURA MP-45-001-011-003/24-A
(DEVRIKHURD) 		1745001011NRG24200120241481165 20/01/2024 KAPOOR SINGH 1745001011WL048446 KAPOOR SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 KAPOORSINGH FINO PAYMENTS BANK LTD(608001)
205 SHAHPURA MP-45-001-011-003/25-A
(DEVRIKHURD) 		1745001011NRG24200120241481166 20/01/2024 CHARAN SINGH 1745001011WL048446 CHARAN SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-011-003/26-B
(DEVRIKHURD) 		1745001011NRG24200120241481169 20/01/2024 DEVAKI BAI 1745001011WL048446 DEVAKI BAI 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 DEVAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-011-003/28
(DEVRIKHURD) 		1745001011NRG24200120241481170 20/01/2024 GANESH LAL 1745001011WL048446 GANESH LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 GANESHLAL FINO PAYMENTS BANK LTD(608001)
208 SHAHPURA MP-45-001-011-003/28-A
(DEVRIKHURD) 		1745001011NRG24200120241481171 20/01/2024 RAJKUMAR 1745001011WL048446 RAJKUMAR 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-011-003/29
(DEVRIKHURD) 		1745001011NRG24200120241481172 20/01/2024 SAMHAR LAL 1745001011WL048446 SAMHAR LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 SAMHARLAL NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-011-003/30-A
(DEVRIKHURD) 		1745001011NRG24200120241481176 20/01/2024 JAWAHAR SINGH 1745001011WL048446 JAWAHAR SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 SHAHPURA MP-45-001-011-003/32
(DEVRIKHURD) 		1745001011NRG24200120241481177 20/01/2024 CHAMARA SINGH 1745001011WL048446 CHAMARA SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 CHAMARASINGH NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-011-003/36 -A
(DEVRIKHURD) 		1745001011NRG24200120241481181 20/01/2024 AETU LAL 1745001011WL048446 AETU LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 AETULAL NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-011-003/37-B
(DEVRIKHURD) 		1745001011NRG24200120241481186 20/01/2024 BHOOPAT SINGH 1745001011WL048446 BHOOPAT SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 BHOOPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-011-003/38
(DEVRIKHURD) 		1745001011NRG24200120241481187 20/01/2024 NOHAR LAL 1745001011WL048446 NOHAR LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-011-003/38 -A
(DEVRIKHURD) 		1745001011NRG24200120241481188 20/01/2024 POORAN SINGH 1745001011WL048446 POORAN SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 POORANSINGH BANK OF INDIA(508505)
216 SHAHPURA MP-45-001-011-003/39
(DEVRIKHURD) 		1745001011NRG24200120241481191 20/01/2024 KANCHHEDI LAL 1745001011WL048446 KANCHHEDI LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 KANCHHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-011-003/39 -A
(DEVRIKHURD) 		1745001011NRG24200120241481193 20/01/2024 DHOBEE SINGH 1745001011WL048446 DHOBEE SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 DHOBEESINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-011-003/39 -A
(DEVRIKHURD) 		1745001011NRG24200120241481192 20/01/2024 DHOBEE SINGH 1745001011WL048446 DHOBEE SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 DHOBEESINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-011-003/4
(DEVRIKHURD) 		1745001011NRG24200120241481194 20/01/2024 SUBHAIYA 1745001011WL048446 SUBHAIYA 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 SUBHAIYA NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-011-003/40 -A
(DEVRIKHURD) 		1745001011NRG24200120241481198 20/01/2024 PAL SINGH 1745001011WL048446 PAL SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 PALSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-011-003/42 -A
(DEVRIKHURD) 		1745001011NRG24200120241481200 20/01/2024 RAMWATY BAI 1745001011WL048446 RAMWATY BAI 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 RAMWATYBAI NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-011-003/44
(DEVRIKHURD) 		1745001011NRG24200120241481202 20/01/2024 PUNIYA BAI BARMAIYA 1745001011WL048446 PUNIYA BAI BARMAIYA 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 PUNIYABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-011-003/44-A
(DEVRIKHURD) 		1745001011NRG24200120241481203 20/01/2024 PRAKASH SINGH 1745001011WL048446 PRAKASH SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-011-003/45-A
(DEVRIKHURD) 		1745001011NRG24200120241481205 20/01/2024 SAMPAT SINGH UIKE 1745001011WL048446 SAMPAT SINGH UIKE 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 SAMPATSINGHUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHAHPURA MP-45-001-011-003/45-C
(DEVRIKHURD) 		1745001011NRG24200120241481206 20/01/2024 DIGAMBAR LAL 1745001011WL048446 DIGAMBAR LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 DIGAMBARLAL NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-011-003/47-A
(DEVRIKHURD) 		1745001011NRG24200120241481212 20/01/2024 VINOD SINGH 1745001011WL048446 VINOD SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 VINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-011-003/48-A
(DEVRIKHURD) 		1745001011NRG24200120241481213 20/01/2024 SURESH LAL 1745001011WL048446 SURESH LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 SURESHLAL STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-011-003/5-A
(DEVRIKHURD) 		1745001011NRG24200120241481216 20/01/2024 NARAYAN 1745001011WL048446 NARAYAN 00697 BKID0MG1330 1212 1212 Processed 29/03/2024 038533538 NARAYAN CENTRAL BANK OF INDIA(607115)
229 SHAHPURA MP-45-001-011-003/50-A
(DEVRIKHURD) 		1745001011NRG24200120241481222 20/01/2024 TILOK SINGH 1745001011WL048446 TILOK SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 TILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-011-003/51-A
(DEVRIKHURD) 		1745001011NRG24200120241481224 20/01/2024 CHAMARU SINGH 1745001011WL048446 CHAMARU SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 CHAMARUSINGH STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-011-003/52-A
(DEVRIKHURD) 		1745001011NRG24200120241481226 20/01/2024 SANTO BAI 1745001011WL048446 SANTO BAI 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 SANTOBAI NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-011-003/54
(DEVRIKHURD) 		1745001011NRG24200120241481227 20/01/2024 MAIKI BAI UIKE 1745001011WL048446 MAIKI BAI UIKE 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 MAIKIBAIUIKE NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-011-003/55
(DEVRIKHURD) 		1745001011NRG24200120241481230 20/01/2024 KUHUP SINGH 1745001011WL048446 KUHUP SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 KUHUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-011-003/56-A
(DEVRIKHURD) 		1745001011NRG24200120241481233 20/01/2024 NARESH LAL 1745001011WL048446 NARESH LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 NARESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-011-003/57-A
(DEVRIKHURD) 		1745001011NRG24200120241481236 20/01/2024 CHARAN LAL 1745001011WL048446 CHARAN LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 CHARANLAL STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-011-003/57-B
(DEVRIKHURD) 		1745001011NRG24200120241481237 20/01/2024 DEV LAL 1745001011WL048446 DEV LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-011-003/6-A
(DEVRIKHURD) 		1745001011NRG24200120241481239 20/01/2024 DUMANIYA BAI 1745001011WL048446 DUMANIYA BAI 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-011-003/60
(DEVRIKHURD) 		1745001011NRG24200120241481241 20/01/2024 GANESH SINGH 1745001011WL048446 GANESH SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 GANESHSINGH BANK OF INDIA(508505)
239 SHAHPURA MP-45-001-011-003/60
(DEVRIKHURD) 		1745001011NRG24200120241481240 20/01/2024 GANESH SINGH 1745001011WL048446 GANESH SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-011-003/61-A
(DEVRIKHURD) 		1745001011NRG24200120241481242 20/01/2024 RATAN SINGH 1745001011WL048446 RATAN SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-011-003/62
(DEVRIKHURD) 		1745001011NRG24200120241481243 20/01/2024 GULBASA BAI 1745001011WL048446 GULBASA BAI 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 GULBASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-011-003/64-A
(DEVRIKHURD) 		1745001011NRG24200120241481248 20/01/2024 PORAN LAL 1745001011WL048446 PORAN LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 PORANLAL NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-011-003/65
(DEVRIKHURD) 		1745001011NRG24200120241481250 20/01/2024 BHANVATI 1745001011WL048446 BHANVATI 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-011-003/66-A
(DEVRIKHURD) 		1745001011NRG24200120241481253 20/01/2024 FAGNEE BAI 1745001011WL048446 FAGNEE BAI 00697 BKID0MG1330 606 606 Processed 28/03/2024 038533538 FAGNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-011-003/67
(DEVRIKHURD) 		1745001011NRG24200120241481254 20/01/2024 PORAN SINGH 1745001011WL048446 PORAN SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 PORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-011-003/67-A
(DEVRIKHURD) 		1745001011NRG24200120241481255 20/01/2024 SEVA LAL 1745001011WL048446 SEVA LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-011-003/69-A
(DEVRIKHURD) 		1745001011NRG24200120241481258 20/01/2024 RAJKUMAR 1745001011WL048446 RAJKUMAR 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-011-003/7
(DEVRIKHURD) 		1745001011NRG24200120241481259 20/01/2024 PANCHAM SINGH 1745001011WL048446 PANCHAM SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-011-003/7-A
(DEVRIKHURD) 		1745001011NRG24200120241481260 20/01/2024 BHONDAL SINGH 1745001011WL048446 BHONDAL SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 BHONDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-011-003/7-C
(DEVRIKHURD) 		1745001011NRG24200120241481261 20/01/2024 FAGU SINGH 1745001011WL048446 FAGU SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 FAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-011-003/71
(DEVRIKHURD) 		1745001011NRG24200120241481263 20/01/2024 GANSHI BAI PARASTE 1745001011WL048446 GANSHI BAI PARASTE 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 GANSHIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-011-003/71-A
(DEVRIKHURD) 		1745001011NRG24200120241481264 20/01/2024 SHARVAN 1745001011WL048446 SHARVAN 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 SHARVAN PUNJAB NATIONAL BANK(508568)
253 SHAHPURA MP-45-001-011-003/72
(DEVRIKHURD) 		1745001011NRG24200120241481265 20/01/2024 DILEEP SINGH 1745001011WL048446 DILEEP SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 DILEEPSINGH STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-011-003/72-A
(DEVRIKHURD) 		1745001011NRG24200120241481266 20/01/2024 GOVARDHAN 1745001011WL048446 GOVARDHAN 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 GOVARDHAN FINO PAYMENTS BANK LTD(608001)
255 SHAHPURA MP-45-001-011-003/74-A
(DEVRIKHURD) 		1745001011NRG24200120241481269 20/01/2024 NAND LAL 1745001011WL048446 NAND LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-011-003/76-A
(DEVRIKHURD) 		1745001011NRG24200120241481271 20/01/2024 RAJESH LAL 1745001011WL048446 RAJESH LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 RAJESHLAL STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-011-003/8
(DEVRIKHURD) 		1745001011NRG24200120241481276 20/01/2024 NAVAL SINGH 1745001011WL048446 NAVAL SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-011-003/8-A
(DEVRIKHURD) 		1745001011NRG24200120241481278 20/01/2024 PREM BAI 1745001011WL048446 PREM BAI 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 PREMBAI STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-011-003/80
(DEVRIKHURD) 		1745001011NRG24200120241481279 20/01/2024 MAN SINGH 1745001011WL048446 MAN SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-011-003/84-A
(DEVRIKHURD) 		1745001011NRG24200120241481282 20/01/2024 DASHRATH LAL BARMAIYA 1745001011WL048446 DASHRATH LAL BARMAIYA 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 DASHRATHLALBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-011-003/85
(DEVRIKHURD) 		1745001011NRG24200120241481284 20/01/2024 RAM SINGH 1745001011WL048446 RAM SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-011-003/87
(DEVRIKHURD) 		1745001011NRG24200120241481286 20/01/2024 ROOP SINGH 1745001011WL048446 ROOP SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-011-003/93
(DEVRIKHURD) 		1745001011NRG24200120241481297 20/01/2024 BUDDU LAL 1745001011WL048446 BUDDU LAL 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 BUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-011-003/95
(DEVRIKHURD) 		1745001011NRG24200120241481299 20/01/2024 BABBU LAL BARMAIYA 1745001011WL048446 BABBU LAL BARMAIYA 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 BABBULALBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-011-003/96
(DEVRIKHURD) 		1745001011NRG24200120241481301 20/01/2024 SHYAM SINGH 1745001011WL048446 SHYAM SINGH 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-011-003/97
(DEVRIKHURD) 		1745001011NRG24200120241481302 20/01/2024 SATIYA BAI 1745001011WL048446 SATIYA BAI 00697 BKID0MG1330 1212 1212 Processed 28/03/2024 038533538 SATIYABAI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-043-002/11
(KARIGADAHARI) 		1745001043NRG24200120241477356 20/01/2024 RENIKA BAI PADWAR 1745001043WL048346 RENIKA BAI PADWAR 00697 BKID0MG1330 558 558 Processed 28/03/2024 038533538 RENIKABAIPADWAR NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-043-002/17-A
(KARIGADAHARI) 		1745001043NRG24200120241477357 20/01/2024 GODIYA BAI MARAVI 1745001043WL048346 GODIYA BAI MARAVI 00697 BKID0MG1330 1056 1056 Processed 28/03/2024 038533538 GODIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-043-002/26
(KARIGADAHARI) 		1745001043NRG24200120241477361 20/01/2024 GANPATIYA BAI MARAVI 1745001043WL048346 GANPATIYA BAI MARAVI 00697 BKID0MG1330 1056 1056 Processed 28/03/2024 038533538 GANPATIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-043-002/26
(KARIGADAHARI) 		1745001043NRG24200120241477360 20/01/2024 SAMHAR SINGH MARAVI 1745001043WL048346 SAMHAR SINGH MARAVI 00697 BKID0MG1330 1116 1116 Processed 28/03/2024 038533538 SAMHARSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-043-002/31
(KARIGADAHARI) 		1745001043NRG24200120241477362 20/01/2024 PHOOL SINGH MARAVI 1745001043WL048346 PHOOL SINGH MARAVI 00697 BKID0MG1330 1056 1056 Processed 28/03/2024 038533538 PHOOLSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-043-002/35
(KARIGADAHARI) 		1745001043NRG24200120241477363 20/01/2024 SINDHI LAL 1745001043WL048346 SINDHI LAL 00697 BKID0MG1330 744 744 Processed 28/03/2024 038533538 SINDHILAL NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-043-002/4
(KARIGADAHARI) 		1745001043NRG24200120241477366 20/01/2024 DASRATH BAIGA 1745001043WL048346 DASRATH BAIGA 00697 BKID0MG1330 528 528 Processed 28/03/2024 038533538 DASRATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-043-002/41
(KARIGADAHARI) 		1745001043NRG24200120241477367 20/01/2024 SUMATIYA BAI DHURVE 1745001043WL048346 SUMATIYA BAI DHURVE 00697 BKID0MG1330 704 704 Processed 28/03/2024 038533538 SUMATIYABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-043-002/44
(KARIGADAHARI) 		1745001043NRG24200120241477368 20/01/2024 JHAMLI BAI MARAVI 1745001043WL048346 JHAMLI BAI MARAVI 00697 BKID0MG1330 1116 1116 Processed 28/03/2024 038533538 JHAMLIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-043-002/44-A
(KARIGADAHARI) 		1745001043NRG24200120241477369 20/01/2024 ASHOK MARAVI 1745001043WL048346 ASHOK MARAVI 00697 BKID0MG1330 1116 1116 Processed 28/03/2024 038533538 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-043-002/45
(KARIGADAHARI) 		1745001043NRG24200120241477370 20/01/2024 GULAB SINGH 1745001043WL048346 GULAB SINGH 00697 BKID0MG1330 1116 1116 Processed 28/03/2024 038533538 GULABSINGH STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-043-002/47
(KARIGADAHARI) 		1745001043NRG24200120241477371 20/01/2024 PATIRAM BAIGA 1745001043WL048346 PATIRAM BAIGA 00697 BKID0MG1330 1056 1056 Processed 28/03/2024 038533538 PATIRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-043-002/53
(KARIGADAHARI) 		1745001043NRG24200120241477374 20/01/2024 AGHNU SINGH BAIGA 1745001043WL048346 AGHNU SINGH BAIGA 00697 BKID0MG1330 1116 1116 Processed 28/03/2024 038533538 AGHNUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-043-002/54
(KARIGADAHARI) 		1745001043NRG24200120241477375 20/01/2024 BHADU SINGH BAIGA 1745001043WL048346 BHADU SINGH BAIGA 00697 BKID0MG1330 704 704 Processed 28/03/2024 038533538 BHADUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-043-002/55-a
(KARIGADAHARI) 		1745001043NRG24200120241477377 20/01/2024 RANO BAI 1745001043WL048346 RANO BAI 00697 BKID0MG1330 372 372 Processed 28/03/2024 038533538 RANOBAI NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-043-002/56
(KARIGADAHARI) 		1745001043NRG24200120241477378 20/01/2024 KALLU SINGH BAIGA 1745001043WL048346 KALLU SINGH BAIGA 00697 BKID0MG1330 880 880 Processed 28/03/2024 038533538 KALLUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-043-002/58
(KARIGADAHARI) 		1745001043NRG24200120241477379 20/01/2024 JAGDEESH 1745001043WL048346 JAGDEESH 00697 BKID0MG1330 352 352 Processed 28/03/2024 038533538 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 SHAHPURA MP-45-001-043-002/70
(KARIGADAHARI) 		1745001043NRG24200120241477385 20/01/2024 KODU LAL 1745001043WL048346 KODU LAL 00697 BKID0MG1330 704 704 Processed 28/03/2024 038533538 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-043-002/71-A
(KARIGADAHARI) 		1745001043NRG24200120241477386 20/01/2024 NEHA BAI PADWAR 1745001043WL048346 NEHA BAI PADWAR 00697 BKID0MG1330 1116 1116 Processed 28/03/2024 038533538 NEHABAIPADWAR NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-043-002/73
(KARIGADAHARI) 		1745001043NRG24200120241477387 20/01/2024 DHEERAJ 1745001043WL048346 DHEERAJ 00697 BKID0MG1330 704 704 Processed 29/03/2024 038533538 DHEERAJ CENTRAL BANK OF INDIA(607115)
287 SHAHPURA MP-45-001-043-002/77
(KARIGADAHARI) 		1745001043NRG24200120241477388 20/01/2024 HARIYARO BAI BAIGA 1745001043WL048346 HARIYARO BAI BAIGA 00697 BKID0MG1330 704 704 Processed 28/03/2024 038533538 HARIYAROBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-068-001/175-A
(RAIPURA MAL) 		1745001068NRG24200120241476560 20/01/2024 Kshamalata 1745001068WL048333 Kshamalata 00697 BKID0MG1330 1080 1080 Processed 28/03/2024 038533538 Kshamalata NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-068-001/68
(RAIPURA MAL) 		1745001068NRG24200120241476592 20/01/2024 KABUL 1745001068WL048333 KABUL 00697 BKID0MG1330 1080 1080 Processed 28/03/2024 038533538 KABUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 163720 163720
290 SHAHPURA MP-45-001-011-002/162-A
(DEVRIKHURD) 		1745001000NRG24200120241484209 20/01/2024 Resma 1745001WL048492 Resma 00697 BKID0MG1333 1260 1260 Processed 28/03/2024 038533538 Resma NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-011-002/177-B
(DEVRIKHURD) 		1745001000NRG24200120241484167 20/01/2024 SUNITA BAI 1745001WL048491 SUNITA BAI 00697 BKID0MG1333 1065 1065 Processed 28/03/2024 038533538 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-011-003/25-C
(DEVRIKHURD) 		1745001011NRG24200120241481167 20/01/2024 PAVANREKHA 1745001011WL048446 PAVANREKHA 00697 BKID0MG1333 1212 1212 Processed 28/03/2024 038533538 PAVANREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHAHPURA MP-45-001-011-003/32-A
(DEVRIKHURD) 		1745001011NRG24200120241481178 20/01/2024 HANUMANTA SINGH 1745001011WL048446 HANUMANTA SINGH 00697 BKID0MG1333 1212 1212 Processed 28/03/2024 038533538 HANUMANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-011-003/40
(DEVRIKHURD) 		1745001011NRG24200120241481197 20/01/2024 SANTOSH LAL 1745001011WL048446 SANTOSH LAL 00697 BKID0MG1333 1212 1212 Processed 28/03/2024 038533538 SANTOSHLAL FINO PAYMENTS BANK LTD(608001)
295 SHAHPURA MP-45-001-011-003/45
(DEVRIKHURD) 		1745001011NRG24200120241481204 20/01/2024 CHAITU LAL 1745001011WL048446 CHAITU LAL 00697 BKID0MG1333 1212 1212 Processed 28/03/2024 038533538 CHAITULAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-011-003/65
(DEVRIKHURD) 		1745001011NRG24200120241481249 20/01/2024 DARSHAN SINGH 1745001011WL048446 DARSHAN SINGH 00697 BKID0MG1333 1212 1212 Processed 28/03/2024 038533538 DARSHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-011-003/72-B
(DEVRIKHURD) 		1745001011NRG24200120241481267 20/01/2024 SAVITA BAI 1745001011WL048446 SAVITA BAI 00697 BKID0MG1333 1212 1212 Processed 28/03/2024 038533538 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-011-003/92
(DEVRIKHURD) 		1745001011NRG24200120241481295 20/01/2024 SEMKALI BAI 1745001011WL048446 SEMKALI BAI 00697 BKID0MG1333 1212 1212 Processed 28/03/2024 038533538 SEMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-057-001/103
(SARAI MAL) 		1745001057NRG24200120241479191 20/01/2024 Mohvati 1745001057WL048386 Mohvati 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 Mohvati NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-057-001/124
(SARAI MAL) 		1745001057NRG24200120241479192 20/01/2024 CHUNNU LAL 1745001057WL048386 CHUNNU LAL 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 CHUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAHPURA MP-45-001-057-001/125
(SARAI MAL) 		1745001057NRG24200120241479193 20/01/2024 RAVI BAI 1745001057WL048386 RAVI BAI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 RAVIBAI NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-057-001/14
(SARAI MAL) 		1745001057NRG24200120241479194 20/01/2024 RAGHUVIR 1745001057WL048386 RAGHUVIR 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 RAGHUVIR NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-057-001/142-A
(SARAI MAL) 		1745001057NRG24200120241479195 20/01/2024 MAHIPAL SINGH 1745001057WL048386 MAHIPAL SINGH 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 MAHIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-057-001/143
(SARAI MAL) 		1745001057NRG24200120241479196 20/01/2024 sippi bai 1745001057WL048386 sippi bai 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 sippibai NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-057-001/148-A
(SARAI MAL) 		1745001057NRG24200120241479197 20/01/2024 Sev vati 1745001057WL048386 Sev vati 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 Sevvati NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-057-001/156
(SARAI MAL) 		1745001057NRG24200120241479198 20/01/2024 UMA BAI 1745001057WL048386 UMA BAI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-057-001/156-a
(SARAI MAL) 		1745001057NRG24200120241479199 20/01/2024 DWARKA PRASAD 1745001057WL048386 DWARKA PRASAD 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 DWARKAPRASAD FINO PAYMENTS BANK LTD(608001)
308 SHAHPURA MP-45-001-057-001/156-B
(SARAI MAL) 		1745001057NRG24200120241479200 20/01/2024 JAYNTEE 1745001057WL048386 JAYNTEE 00697 BKID0MG1333 975 975 Processed 28/03/2024 038533538 JAYNTEE NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-057-001/156-C
(SARAI MAL) 		1745001057NRG24200120241479201 20/01/2024 SUMAN BAI 1745001057WL048386 SUMAN BAI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-057-001/16
(SARAI MAL) 		1745001057NRG24200120241479202 20/01/2024 LALMEN 1745001057WL048386 LALMEN 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 LALMEN NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-057-001/17
(SARAI MAL) 		1745001057NRG24200120241479203 20/01/2024 RAJKUMARI 1745001057WL048386 RAJKUMARI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-057-001/181
(SARAI MAL) 		1745001057NRG24200120241479204 20/01/2024 DAOLAT PRASAD 1745001057WL048386 DAOLAT PRASAD 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 DAOLATPRASAD NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-057-001/187-a
(SARAI MAL) 		1745001057NRG24200120241479205 20/01/2024 suman bai 1745001057WL048386 suman bai 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-057-001/190
(SARAI MAL) 		1745001057NRG24200120241479206 20/01/2024 PRAGDEEN 1745001057WL048386 PRAGDEEN 00697 BKID0MG1333 585 585 Processed 28/03/2024 038533538 PRAGDEEN NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-057-001/2
(SARAI MAL) 		1745001057NRG24200120241479207 20/01/2024 SINDHIYA 1745001057WL048386 SINDHIYA 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 SINDHIYA NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-057-001/2-a
(SARAI MAL) 		1745001057NRG24200120241479208 20/01/2024 RENTI BAI 1745001057WL048386 RENTI BAI 00697 BKID0MG1333 975 975 Processed 28/03/2024 038533538 RENTIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-057-001/203
(SARAI MAL) 		1745001057NRG24200120241479209 20/01/2024 MUNNI BAI 1745001057WL048386 MUNNI BAI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-057-001/216
(SARAI MAL) 		1745001057NRG24200120241479210 20/01/2024 GOVIND 1745001057WL048386 GOVIND 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-057-001/24
(SARAI MAL) 		1745001057NRG24200120241479212 20/01/2024 PRAHLAD 1745001057WL048386 PRAHLAD 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-057-001/25
(SARAI MAL) 		1745001057NRG24200120241479213 20/01/2024 BINDO BAI 1745001057WL048386 BINDO BAI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 BINDOBAI NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-057-001/26
(SARAI MAL) 		1745001057NRG24200120241479214 20/01/2024 hem kumari 1745001057WL048386 hem kumari 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 hemkumari NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-057-001/41
(SARAI MAL) 		1745001057NRG24200120241479215 20/01/2024 SUNIYA BAI 1745001057WL048386 SUNIYA BAI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-057-001/41-A
(SARAI MAL) 		1745001057NRG24200120241479216 20/01/2024 PRAMOD KUMAR 1745001057WL048386 PRAMOD KUMAR 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 PRAMODKUMAR STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-057-001/47-a
(SARAI MAL) 		1745001057NRG24200120241479217 20/01/2024 PARVATI BAI 1745001057WL048386 PARVATI BAI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-057-001/48
(SARAI MAL) 		1745001057NRG24200120241479218 20/01/2024 koshiliya 1745001057WL048386 koshiliya 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 koshiliya NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-057-001/5
(SARAI MAL) 		1745001057NRG24200120241479219 20/01/2024 ganpat 1745001057WL048386 ganpat 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 ganpat NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-057-001/6
(SARAI MAL) 		1745001057NRG24200120241479220 20/01/2024 MANGAL 1745001057WL048386 MANGAL 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-057-001/63
(SARAI MAL) 		1745001057NRG24200120241479221 20/01/2024 SASI 1745001057WL048386 SASI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 SASI NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-057-001/64
(SARAI MAL) 		1745001057NRG24200120241479222 20/01/2024 LAVKUSH 1745001057WL048386 LAVKUSH 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-057-001/65
(SARAI MAL) 		1745001057NRG24200120241479223 20/01/2024 PANCHHI BAI 1745001057WL048386 PANCHHI BAI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 PANCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-057-001/65-A
(SARAI MAL) 		1745001057NRG24200120241479224 20/01/2024 CHANDA BAI 1745001057WL048386 CHANDA BAI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-057-001/82
(SARAI MAL) 		1745001057NRG24200120241479225 20/01/2024 Pan bai 1745001057WL048386 Pan bai 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 Panbai NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-057-001/82-A
(SARAI MAL) 		1745001057NRG24200120241479226 20/01/2024 Ganesh 1745001057WL048386 Ganesh 00697 BKID0MG1333 195 195 Processed 28/03/2024 038533538 Ganesh STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-057-001/83
(SARAI MAL) 		1745001057NRG24200120241479227 20/01/2024 KAMLI BAI 1745001057WL048386 KAMLI BAI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-057-001/83-A
(SARAI MAL) 		1745001057NRG24200120241479228 20/01/2024 Arti bai 1745001057WL048386 Arti bai 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 Artibai NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-057-001/9-A
(SARAI MAL) 		1745001057NRG24200120241479229 20/01/2024 FADALEE 1745001057WL048386 FADALEE 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 FADALEE NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-057-001/91
(SARAI MAL) 		1745001057NRG24200120241479230 20/01/2024 DASHODA BAI 1745001057WL048386 DASHODA BAI 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 DASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-057-001/91-A
(SARAI MAL) 		1745001057NRG24200120241479231 20/01/2024 Chandrka 1745001057WL048386 Chandrka 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 Chandrka NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-057-001/92
(SARAI MAL) 		1745001057NRG24200120241479232 20/01/2024 fula bai 1745001057WL048386 fula bai 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 fulabai NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-057-001/95-a
(SARAI MAL) 		1745001057NRG24200120241479233 20/01/2024 OMPRAKASH 1745001057WL048386 OMPRAKASH 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-057-001/95-B
(SARAI MAL) 		1745001057NRG24200120241479234 20/01/2024 MUKESH 1745001057WL048386 MUKESH 00697 BKID0MG1333 1170 1170 Processed 28/03/2024 038533538 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-058-001/105-B
(DEOGAON MAL) 		1745001000NRG24200120241483197 20/01/2024 OMPRAKASH 1745001WL048478 OMPRAKASH 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 OMPRAKASH STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-058-001/109
(DEOGAON MAL) 		1745001000NRG24200120241483198 20/01/2024 lamiya 1745001WL048478 lamiya 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 lamiya NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-058-001/12-A
(DEOGAON MAL) 		1745001000NRG24200120241483199 20/01/2024 Man Singh 1745001WL048478 Man Singh 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-058-001/147
(DEOGAON MAL) 		1745001000NRG24200120241483200 20/01/2024 artie bai 1745001WL048478 artie bai 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 artiebai NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-058-001/15-A
(DEOGAON MAL) 		1745001000NRG24200120241483201 20/01/2024 SUDHIR SINGH 1745001WL048478 SUDHIR SINGH 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 SUDHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-058-001/16-B
(DEOGAON MAL) 		1745001000NRG24200120241483202 20/01/2024 MULAIYA SINGH 1745001WL048478 MULAIYA SINGH 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 MULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-058-001/18
(DEOGAON MAL) 		1745001000NRG24200120241483203 20/01/2024 ratni 1745001WL048478 ratni 00697 BKID0MG1333 1075 1075 Processed 28/03/2024 038533538 ratni NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-058-001/2-B
(DEOGAON MAL) 		1745001000NRG24200120241483204 20/01/2024 tulshi 1745001WL048478 tulshi 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 tulshi NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-058-001/25
(DEOGAON MAL) 		1745001000NRG24200120241483205 20/01/2024 panchi bai 1745001WL048478 panchi bai 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 panchibai NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-058-001/25-A
(DEOGAON MAL) 		1745001000NRG24200120241483206 20/01/2024 kala bai 1745001WL048478 kala bai 00697 BKID0MG1333 1075 1075 Processed 28/03/2024 038533538 kalabai FINO PAYMENTS BANK LTD(608001)
352 SHAHPURA MP-45-001-058-001/30
(DEOGAON MAL) 		1745001000NRG24200120241483207 20/01/2024 BISHNOO 1745001WL048478 BISHNOO 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 BISHNOO STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-058-001/33-A
(DEOGAON MAL) 		1745001000NRG24200120241483208 20/01/2024 RAJJAN SINGH 1745001WL048478 RAJJAN SINGH 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 RAJJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-058-001/34-A
(DEOGAON MAL) 		1745001000NRG24200120241483209 20/01/2024 Sanjay Kumar 1745001WL048478 Sanjay Kumar 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-058-001/36
(DEOGAON MAL) 		1745001000NRG24200120241483210 20/01/2024 SHANKAR 1745001WL048478 SHANKAR 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-058-001/37
(DEOGAON MAL) 		1745001000NRG24200120241483211 20/01/2024 sonbai 1745001WL048478 sonbai 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 sonbai NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-058-001/48-A
(DEOGAON MAL) 		1745001000NRG24200120241483212 20/01/2024 sukhmat bai 1745001WL048478 sukhmat bai 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-058-001/48-C
(DEOGAON MAL) 		1745001000NRG24200120241483213 20/01/2024 Gudda Singh 1745001WL048478 Gudda Singh 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 GuddaSingh NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-058-001/54
(DEOGAON MAL) 		1745001000NRG24200120241483214 20/01/2024 devi singh 1745001WL048478 devi singh 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 devisingh NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-058-001/55-A
(DEOGAON MAL) 		1745001000NRG24200120241483215 20/01/2024 sombai 1745001WL048478 sombai 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-058-001/57-A
(DEOGAON MAL) 		1745001000NRG24200120241483216 20/01/2024 FOOL SINGH 1745001WL048478 FOOL SINGH 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-058-001/59-A
(DEOGAON MAL) 		1745001000NRG24200120241483217 20/01/2024 KAVITA 1745001WL048478 KAVITA 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-058-001/64-A
(DEOGAON MAL) 		1745001000NRG24200120241483218 20/01/2024 Naresh Singh Paraste 1745001WL048478 Naresh Singh Paraste 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 NareshSinghParaste NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-058-001/66-A
(DEOGAON MAL) 		1745001000NRG24200120241483220 20/01/2024 ramkali 1745001WL048478 ramkali 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 ramkali NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-058-001/72-A
(DEOGAON MAL) 		1745001000NRG24200120241483221 20/01/2024 nan bai 1745001WL048478 nan bai 00697 BKID0MG1333 1075 1075 Processed 28/03/2024 038533538 nanbai NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-058-001/72-B
(DEOGAON MAL) 		1745001000NRG24200120241483222 20/01/2024 budi bai 1745001WL048478 budi bai 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 budibai NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-058-001/76
(DEOGAON MAL) 		1745001000NRG24200120241483223 20/01/2024 MAHARAJEE 1745001WL048478 MAHARAJEE 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 MAHARAJEE FINCARE SMALL FINANCE BANK LTD(608304)
368 SHAHPURA MP-45-001-058-001/82
(DEOGAON MAL) 		1745001000NRG24200120241483224 20/01/2024 durga bai 1745001WL048478 durga bai 00697 BKID0MG1333 1075 1075 Processed 28/03/2024 038533538 durgabai STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-058-001/84-A
(DEOGAON MAL) 		1745001000NRG24200120241483225 20/01/2024 RAMbai 1745001WL048478 RAMbai 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 RAMbai NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-058-001/89
(DEOGAON MAL) 		1745001000NRG24200120241483226 20/01/2024 chhoti bai 1745001WL048478 chhoti bai 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-058-001/90
(DEOGAON MAL) 		1745001000NRG24200120241483227 20/01/2024 JAMNEE 1745001WL048478 JAMNEE 00697 BKID0MG1333 1075 1075 Processed 28/03/2024 038533538 JAMNEE NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-058-001/91
(DEOGAON MAL) 		1745001000NRG24200120241483228 20/01/2024 SURESH 1745001WL048478 SURESH 00697 BKID0MG1333 1075 1075 Processed 28/03/2024 038533538 SURESH NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-058-001/93
(DEOGAON MAL) 		1745001000NRG24200120241483229 20/01/2024 bela bai 1745001WL048478 bela bai 00697 BKID0MG1333 1290 1290 Processed 28/03/2024 038533538 belabai NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-058-001/99
(DEOGAON MAL) 		1745001000NRG24200120241483231 20/01/2024 sivkumaree 1745001WL048478 sivkumaree 00697 BKID0MG1333 1075 1075 Processed 28/03/2024 038533538 sivkumaree NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-068-001/109
(RAIPURA MAL) 		1745001068NRG24200120241476545 20/01/2024 SAVITA 1745001068WL048333 SAVITA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 SAVITA INDIAN BANK(607105)
376 SHAHPURA MP-45-001-068-001/114
(RAIPURA MAL) 		1745001068NRG24200120241476546 20/01/2024 YASHODA BAI 1745001068WL048333 YASHODA BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-068-001/118-B
(RAIPURA MAL) 		1745001068NRG24200120241476547 20/01/2024 PAPPU LAL JHARIYA 1745001068WL048333 PAPPU LAL JHARIYA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 PAPPULALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-068-001/13
(RAIPURA MAL) 		1745001068NRG24200120241476548 20/01/2024 NIRPAT BAI 1745001068WL048333 NIRPAT BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 NIRPATBAI NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-068-001/130
(RAIPURA MAL) 		1745001068NRG24200120241476550 20/01/2024 AMELI BAI 1745001068WL048333 AMELI BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 AMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-068-001/130-B
(RAIPURA MAL) 		1745001068NRG24200120241476552 20/01/2024 TARA JHARIYA 1745001068WL048333 TARA JHARIYA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 TARAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-068-001/138
(RAIPURA MAL) 		1745001068NRG24200120241476553 20/01/2024 sohan 1745001068WL048333 sohan 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 sohan NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-068-001/144
(RAIPURA MAL) 		1745001068NRG24200120241476556 20/01/2024 MUNNI BAI 1745001068WL048333 MUNNI BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-068-001/167
(RAIPURA MAL) 		1745001068NRG24200120241476558 20/01/2024 DROPTI BAI JHARIYA 1745001068WL048333 DROPTI BAI JHARIYA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 DROPTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-068-001/175
(RAIPURA MAL) 		1745001068NRG24200120241476559 20/01/2024 HILLO BAI 1745001068WL048333 HILLO BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 HILLOBAI NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-068-001/194
(RAIPURA MAL) 		1745001068NRG24200120241476561 20/01/2024 SUMANTRI 1745001068WL048333 SUMANTRI 00697 BKID0MG1333 1080 1080 Processed 29/03/2024 038533538 SUMANTRI CENTRAL BANK OF INDIA(607115)
386 SHAHPURA MP-45-001-068-001/197
(RAIPURA MAL) 		1745001068NRG24200120241476562 20/01/2024 LAKHAN LAL 1745001068WL048333 LAKHAN LAL 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-068-001/197-A
(RAIPURA MAL) 		1745001068NRG24200120241476563 20/01/2024 VISHNU LAL 1745001068WL048333 VISHNU LAL 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-068-001/198-A
(RAIPURA MAL) 		1745001068NRG24200120241476564 20/01/2024 MANOJ KUMAR JHARIYA 1745001068WL048333 MANOJ KUMAR JHARIYA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 MANOJKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-068-001/198-B
(RAIPURA MAL) 		1745001068NRG24200120241476565 20/01/2024 MANISH JHARIYA 1745001068WL048333 MANISH JHARIYA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 MANISHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-068-001/199-A
(RAIPURA MAL) 		1745001068NRG24200120241476566 20/01/2024 KHEMCHAND 1745001068WL048333 KHEMCHAND 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-068-001/208
(RAIPURA MAL) 		1745001068NRG24200120241476567 20/01/2024 SIYA BAI 1745001068WL048333 SIYA BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-068-001/21
(RAIPURA MAL) 		1745001068NRG24200120241476568 20/01/2024 GUDDI BAI 1745001068WL048333 GUDDI BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-068-001/218
(RAIPURA MAL) 		1745001068NRG24200120241476569 20/01/2024 RAMESH 1745001068WL048333 RAMESH 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-068-001/218-A
(RAIPURA MAL) 		1745001068NRG24200120241476570 20/01/2024 SARSWATI JHARIYA 1745001068WL048333 SARSWATI JHARIYA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 SARSWATIJHARIYA BANK OF INDIA(508505)
395 SHAHPURA MP-45-001-068-001/221-A
(RAIPURA MAL) 		1745001068NRG24200120241476571 20/01/2024 RATI BAI 1745001068WL048333 RATI BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-068-001/260
(RAIPURA MAL) 		1745001068NRG24200120241476572 20/01/2024 KAVITA BAI JHARIYA 1745001068WL048333 KAVITA BAI JHARIYA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 KAVITABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-068-001/261
(RAIPURA MAL) 		1745001068NRG24200120241476573 20/01/2024 DEVKI BAI 1745001068WL048333 DEVKI BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-068-001/268
(RAIPURA MAL) 		1745001068NRG24200120241476574 20/01/2024 RAJNI BAI 1745001068WL048333 RAJNI BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 RAJNIBAI INDIAN BANK(607105)
399 SHAHPURA MP-45-001-068-001/269
(RAIPURA MAL) 		1745001068NRG24200120241476575 20/01/2024 HEERA BAI 1745001068WL048333 HEERA BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-068-001/271
(RAIPURA MAL) 		1745001068NRG24200120241476576 20/01/2024 MANDHATA 1745001068WL048333 MANDHATA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 MANDHATA NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-068-001/273
(RAIPURA MAL) 		1745001068NRG24200120241476577 20/01/2024 MAHIPAL 1745001068WL048333 MAHIPAL 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-068-001/274
(RAIPURA MAL) 		1745001068NRG24200120241476578 20/01/2024 CHAMELI BAI 1745001068WL048333 CHAMELI BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-068-001/280
(RAIPURA MAL) 		1745001068NRG24200120241476579 20/01/2024 SARJOO 1745001068WL048333 SARJOO 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 SARJOO NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-068-001/281
(RAIPURA MAL) 		1745001068NRG24200120241476580 20/01/2024 PRAHLAD 1745001068WL048333 PRAHLAD 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-068-001/284
(RAIPURA MAL) 		1745001068NRG24200120241476581 20/01/2024 SUNITA 1745001068WL048333 SUNITA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-068-001/304
(RAIPURA MAL) 		1745001068NRG24200120241476582 20/01/2024 DEVLAL 1745001068WL048333 DEVLAL 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-068-001/307
(RAIPURA MAL) 		1745001068NRG24200120241476583 20/01/2024 SANGEETA 1745001068WL048333 SANGEETA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-068-001/44-A
(RAIPURA MAL) 		1745001068NRG24200120241476585 20/01/2024 BAIJANTI JHARIYA 1745001068WL048333 BAIJANTI JHARIYA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 BAIJANTIJHARIYA STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-068-001/50-A
(RAIPURA MAL) 		1745001068NRG24200120241476586 20/01/2024 CHEEMA 1745001068WL048333 CHEEMA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 CHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-068-001/50-C
(RAIPURA MAL) 		1745001068NRG24200120241476587 20/01/2024 LAXMI BAI 1745001068WL048333 LAXMI BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 LAXMIBAI STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-068-001/54
(RAIPURA MAL) 		1745001068NRG24200120241476588 20/01/2024 SUKHLAL 1745001068WL048333 SUKHLAL 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-068-001/58
(RAIPURA MAL) 		1745001068NRG24200120241476589 20/01/2024 OMKAR 1745001068WL048333 OMKAR 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-068-001/59
(RAIPURA MAL) 		1745001068NRG24200120241476590 20/01/2024 AVADH LAL 1745001068WL048333 AVADH LAL 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 AVADHLAL NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-068-001/6
(RAIPURA MAL) 		1745001068NRG24200120241476591 20/01/2024 ACHCHHE LAL 1745001068WL048333 ACHCHHE LAL 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAHPURA MP-45-001-068-001/69
(RAIPURA MAL) 		1745001068NRG24200120241476593 20/01/2024 SEM BAI 1745001068WL048333 SEM BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-068-001/94-A
(RAIPURA MAL) 		1745001068NRG24200120241476596 20/01/2024 LALSAY JHARIYA 1745001068WL048333 LALSAY JHARIYA 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 LALSAYJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-068-001/95
(RAIPURA MAL) 		1745001068NRG24200120241476597 20/01/2024 premlal 1745001068WL048333 premlal 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 premlal NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-068-001/95-A
(RAIPURA MAL) 		1745001068NRG24200120241476598 20/01/2024 SUNITA BAI 1745001068WL048333 SUNITA BAI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-068-001/97
(RAIPURA MAL) 		1745001068NRG24200120241476599 20/01/2024 RAJKUMARI 1745001068WL048333 RAJKUMARI 00697 BKID0MG1333 1080 1080 Processed 28/03/2024 038533538 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 148834 148834
420 SHAHPURA MP-45-001-011-002/200-A
(DEVRIKHURD) 		1745001000NRG24200120241484175 20/01/2024 HIMMAT SINGH 1745001WL048491 HIMMAT SINGH 00697 BKID0NAMRGB 1278 1278 Processed 28/03/2024 038533538 HIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAHPURA MP-45-001-011-003/26
(DEVRIKHURD) 		1745001011NRG24200120241481168 20/01/2024 CHAMRA LAL 1745001011WL048446 CHAMRA LAL 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 CHAMRALAL FINO PAYMENTS BANK LTD(608001)
422 SHAHPURA MP-45-001-011-003/29-A
(DEVRIKHURD) 		1745001011NRG24200120241481173 20/01/2024 MANTI BAI SAIYAM 1745001011WL048446 MANTI BAI SAIYAM 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 MANTIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-011-003/37
(DEVRIKHURD) 		1745001011NRG24200120241481184 20/01/2024 GOVIND SINGH 1745001011WL048446 GOVIND SINGH 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHAHPURA MP-45-001-011-003/41
(DEVRIKHURD) 		1745001011NRG24200120241481199 20/01/2024 TULSHI BAI YADAV 1745001011WL048446 TULSHI BAI YADAV 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 TULSHIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-011-003/63
(DEVRIKHURD) 		1745001011NRG24200120241481245 20/01/2024 ARJUN SINGH 1745001011WL048446 ARJUN SINGH 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-011-003/64
(DEVRIKHURD) 		1745001011NRG24200120241481247 20/01/2024 SHIVSHANKAR 1745001011WL048446 SHIVSHANKAR 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 SHIVSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-011-003/68-A
(DEVRIKHURD) 		1745001011NRG24200120241481257 20/01/2024 RUKMANI BAI 1745001011WL048446 RUKMANI BAI 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-011-003/78
(DEVRIKHURD) 		1745001011NRG24200120241481273 20/01/2024 DHANIRAM 1745001011WL048446 DHANIRAM 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-011-003/78-A
(DEVRIKHURD) 		1745001011NRG24200120241481274 20/01/2024 OMPRAKASH 1745001011WL048446 OMPRAKASH 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-011-003/8
(DEVRIKHURD) 		1745001011NRG24200120241481277 20/01/2024 GANESHIYA BAI 1745001011WL048446 GANESHIYA BAI 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 GANESHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAHPURA MP-45-001-011-003/84
(DEVRIKHURD) 		1745001011NRG24200120241481281 20/01/2024 MANGAL PRASAD 1745001011WL048446 MANGAL PRASAD 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 MANGALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-011-003/86
(DEVRIKHURD) 		1745001011NRG24200120241481285 20/01/2024 RAMFAL TEKAM 1745001011WL048446 RAMFAL TEKAM 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 RAMFALTEKAM NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-011-003/89
(DEVRIKHURD) 		1745001011NRG24200120241481290 20/01/2024 BHOLA SINGH 1745001011WL048446 BHOLA SINGH 00697 BKID0NAMRGB 404 404 Processed 28/03/2024 038533538 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-011-003/9-A
(DEVRIKHURD) 		1745001011NRG24200120241481291 20/01/2024 SUBHAS SINGH 1745001011WL048446 SUBHAS SINGH 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 SUBHASSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-011-003/90
(DEVRIKHURD) 		1745001011NRG24200120241481292 20/01/2024 AMMU SINGH 1745001011WL048446 AMMU SINGH 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 AMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-011-003/91
(DEVRIKHURD) 		1745001011NRG24200120241481294 20/01/2024 LAMOO SINGH 1745001011WL048446 LAMOO SINGH 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-011-003/93
(DEVRIKHURD) 		1745001011NRG24200120241481298 20/01/2024 BUDDU LAL 1745001011WL048446 BUDDU LAL 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038533538 BUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-068-001/14
(RAIPURA MAL) 		1745001068NRG24200120241476554 20/01/2024 naththu lal 1745001068WL048333 naththu lal 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038533538 naththulal INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-068-001/94
(RAIPURA MAL) 		1745001068NRG24200120241476595 20/01/2024 BHADDI BAI 1745001068WL048333 BHADDI BAI 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038533538 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23234 23234
Total 500606 500606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_200124APB_FTO_438475 AXIS BANK UTIB0001397 SHAHAPURA 1212
2 SHAHPURA MP1745001_200124APB_FTO_438475 Bank of India BKID0009434 Shahpura 8040
3 SHAHPURA MP1745001_200124APB_FTO_438475 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 7585
4 SHAHPURA MP1745001_200124APB_FTO_438475 State Bank of India SBIN0001349 UMARIA 1254
5 SHAHPURA MP1745001_200124APB_FTO_438475 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 122374
6 SHAHPURA MP1745001_200124APB_FTO_438475 Union Bank of India UBIN0559482 DINDORI 1290
7 SHAHPURA MP1745001_200124APB_FTO_438475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8514
8 SHAHPURA MP1745001_200124APB_FTO_438475 Fino Payments Bank Ltd FINO0001446 MP RO 7613
9 SHAHPURA MP1745001_200124APB_FTO_438475 India Post Payments Bank IPOS0000001 Dindori 6936
10 SHAHPURA MP1745001_200124APB_FTO_438475 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 163720
11 SHAHPURA MP1745001_200124APB_FTO_438475 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 148834
12 SHAHPURA MP1745001_200124APB_FTO_438475 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 4584
13 SHAHPURA MP1745001_200124APB_FTO_438475 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 18650

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