Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_180723APB_FTO_174523
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-45-001-034-002/192-B
(SARWAHI MAL) 		1745001034NRG24180720230636277 18/07/2023 deepa bai 1745001034WL021615 deepa bai 00048 BKID0008831 1260 1260 Processed 22/07/2023 107138389 deepabai STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-034-002/192-B
(SARWAHI MAL) 		1745001034NRG24180720230636276 18/07/2023 deepa bai 1745001034WL021615 deepa bai 00048 BKID0008831 1260 1260 Processed 22/07/2023 107138389 deepabai BANK OF INDIA(508505)
SubTotal 2520 2520
3 SHAHPURA MP-45-001-024-001/111
(KAHENZARA) 		1745001024NRG24180720230636382 18/07/2023 santosh 1745001024WL021620 santosh 00048 BKID0009434 1050 1050 Processed 22/07/2023 107138389 santosh BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-024-001/14
(KAHENZARA) 		1745001024NRG24180720230636384 18/07/2023 KHELAN 1745001024WL021620 KHELAN 00048 BKID0009434 875 875 Processed 22/07/2023 107138389 KHELAN BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-024-001/23
(KAHENZARA) 		1745001024NRG24180720230636390 18/07/2023 ISWAR 1745001024WL021620 ISWAR 00048 BKID0009434 1050 1050 Processed 22/07/2023 107138389 ISWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-024-001/25
(KAHENZARA) 		1745001024NRG24180720230636393 18/07/2023 savni bai 1745001024WL021620 savni bai 00048 BKID0009434 875 875 Processed 22/07/2023 107138389 savnibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-024-001/35
(KAHENZARA) 		1745001024NRG24180720230636404 18/07/2023 RAM LAL 1745001024WL021620 RAM LAL 00048 BKID0009434 1050 1050 Processed 22/07/2023 107138389 RAMLAL BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-024-001/4-A
(KAHENZARA) 		1745001024NRG24180720230636410 18/07/2023 ANGOOR BAI MARKO 1745001024WL021620 ANGOOR BAI MARKO 00048 BKID0009434 1050 1050 Processed 22/07/2023 107138389 ANGOORBAIMARKO BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-024-001/67
(KAHENZARA) 		1745001024NRG24180720230636439 18/07/2023 KOLAN BAI 1745001024WL021620 KOLAN BAI 00048 BKID0009434 1050 1050 Processed 22/07/2023 107138389 KOLANBAI BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-024-001/82-A
(KAHENZARA) 		1745001024NRG24180720230636457 18/07/2023 santlal 1745001024WL021620 santlal 00048 BKID0009434 1050 1050 Processed 22/07/2023 107138389 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-024-001/84-B
(KAHENZARA) 		1745001024NRG24180720230636460 18/07/2023 santi bai 1745001024WL021620 santi bai 00048 BKID0009434 1050 1050 Processed 22/07/2023 107138389 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-024-001/87
(KAHENZARA) 		1745001024NRG24180720230636462 18/07/2023 muliya 1745001024WL021620 muliya 00048 BKID0009434 1050 1050 Processed 22/07/2023 107138389 muliya BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-027-002/43-B
(DHONDA) 		1745001027NRG24170720230633632 18/07/2023 deepak singh 1745001027WL021505 deepak singh 00048 BKID0009434 1200 1200 Processed 22/07/2023 107138389 deepaksingh BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-033-001/144
(MATKA RYT) 		1745001033NRG24180720230634352 18/07/2023 shayam bai 1745001033WL021555 shayam bai 00048 BKID0009434 1140 1140 Processed 22/07/2023 107138389 shayambai BANK OF INDIA(508505)
SubTotal 12490 12490
15 SHAHPURA MP-45-001-003-001/124
(BADIAGARH MAL) 		1745001003NRG24180720230634323 18/07/2023 TEJEE SINGH 1745001003WL021549 TEJEE SINGH 00089 CBIN0282015 100 100 Processed 22/07/2023 107138389 TEJEESINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-003-001/6-A
(BADIAGARH MAL) 		1745001003NRG24180720230634325 18/07/2023 MAHENDRA 1745001003WL021549 MAHENDRA 00089 CBIN0282015 100 100 Processed 22/07/2023 107138389 MAHENDRA CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-003-004/108-A
(BADIAGARH MAL) 		1745001003NRG24180720230634296 18/07/2023 RANU BAI 1745001003WL021547 RANU BAI 00089 CBIN0282015 150 150 Processed 22/07/2023 107138389 RANUBAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-003-004/199
(BADIAGARH MAL) 		1745001003NRG24180720230634299 18/07/2023 GENDLAL 1745001003WL021547 GENDLAL 00089 CBIN0282015 900 900 Processed 22/07/2023 107138389 GENDLAL CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-024-001/12
(KAHENZARA) 		1745001024NRG24180720230636383 18/07/2023 TIRATH 1745001024WL021620 TIRATH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 TIRATH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-024-001/16
(KAHENZARA) 		1745001024NRG24180720230636386 18/07/2023 DHANIRAM 1745001024WL021620 DHANIRAM 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-024-001/18
(KAHENZARA) 		1745001024NRG24180720230636387 18/07/2023 samiya bai 1745001024WL021620 samiya bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 samiyabai CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-024-001/19
(KAHENZARA) 		1745001024NRG24180720230636388 18/07/2023 urmila bai 1745001024WL021620 urmila bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 urmilabai CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-024-001/22
(KAHENZARA) 		1745001024NRG24180720230636389 18/07/2023 BHAGVATI BAI. 1745001024WL021620 BHAGVATI BAI. 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 BHAGVATIBAI. CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-024-001/24
(KAHENZARA) 		1745001024NRG24180720230636391 18/07/2023 radha bai 1745001024WL021620 radha bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-024-001/25
(KAHENZARA) 		1745001024NRG24180720230636392 18/07/2023 LAMMU 1745001024WL021620 LAMMU 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 LAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-024-001/27
(KAHENZARA) 		1745001024NRG24180720230636394 18/07/2023 biriya bai 1745001024WL021620 biriya bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 biriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-024-001/29
(KAHENZARA) 		1745001024NRG24180720230636395 18/07/2023 SAMNU SINGH 1745001024WL021620 SAMNU SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 SAMNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-024-001/3
(KAHENZARA) 		1745001024NRG24180720230636396 18/07/2023 lamiya bai 1745001024WL021620 lamiya bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-024-001/31
(KAHENZARA) 		1745001024NRG24180720230636399 18/07/2023 BIRAN SINGH 1745001024WL021620 BIRAN SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 BIRANSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-024-001/31
(KAHENZARA) 		1745001024NRG24180720230636400 18/07/2023 sakun bai 1745001024WL021620 sakun bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 sakunbai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-024-001/32-A
(KAHENZARA) 		1745001024NRG24180720230636401 18/07/2023 visvnath 1745001024WL021620 visvnath 00089 CBIN0282015 875 875 Processed 22/07/2023 107138389 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-024-001/34
(KAHENZARA) 		1745001024NRG24180720230636402 18/07/2023 PHOOLSINGH 1745001024WL021620 PHOOLSINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-024-001/34-A
(KAHENZARA) 		1745001024NRG24180720230636403 18/07/2023 BEERAN SHING 1745001024WL021620 BEERAN SHING 00089 CBIN0282015 875 875 Processed 22/07/2023 107138389 BEERANSHING INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-024-001/37
(KAHENZARA) 		1745001024NRG24180720230636405 18/07/2023 suhag bai 1745001024WL021620 suhag bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 suhagbai CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-024-001/38-A
(KAHENZARA) 		1745001024NRG24180720230636408 18/07/2023 bhagvaniya bai 1745001024WL021620 bhagvaniya bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 bhagvaniyabai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-024-001/39
(KAHENZARA) 		1745001024NRG24180720230636409 18/07/2023 VIDDYA 1745001024WL021620 VIDDYA 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 VIDDYA CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-024-001/40
(KAHENZARA) 		1745001024NRG24180720230636411 18/07/2023 santi bai 1745001024WL021620 santi bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-024-001/43
(KAHENZARA) 		1745001024NRG24180720230636413 18/07/2023 BASANT SINGH 1745001024WL021620 BASANT SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-024-001/44
(KAHENZARA) 		1745001024NRG24180720230636415 18/07/2023 SYAMSINGH 1745001024WL021620 SYAMSINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 SYAMSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-024-001/45-A
(KAHENZARA) 		1745001024NRG24180720230636416 18/07/2023 murat 1745001024WL021620 murat 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 murat CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-024-001/46
(KAHENZARA) 		1745001024NRG24180720230636417 18/07/2023 pan bai 1745001024WL021620 pan bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 panbai CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-024-001/47
(KAHENZARA) 		1745001024NRG24180720230636419 18/07/2023 MANIRAM 1745001024WL021620 MANIRAM 00089 CBIN0282015 875 875 Processed 22/07/2023 107138389 MANIRAM CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-024-001/49
(KAHENZARA) 		1745001024NRG24180720230636421 18/07/2023 santi bai 1745001024WL021620 santi bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-024-001/50
(KAHENZARA) 		1745001024NRG24180720230636423 18/07/2023 Ashok kuma 1745001024WL021620 Ashok kuma 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 Ashokkuma FINO PAYMENTS BANK LTD(608001)
45 SHAHPURA MP-45-001-024-001/50
(KAHENZARA) 		1745001024NRG24180720230636422 18/07/2023 pram bai 1745001024WL021620 pram bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 prambai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-024-001/51
(KAHENZARA) 		1745001024NRG24180720230636425 18/07/2023 kapsi bai 1745001024WL021620 kapsi bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 kapsibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-024-001/52
(KAHENZARA) 		1745001024NRG24180720230636426 18/07/2023 SYAMLAL 1745001024WL021620 SYAMLAL 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-024-001/53
(KAHENZARA) 		1745001024NRG24180720230636428 18/07/2023 nanbai 1745001024WL021620 nanbai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-024-001/54
(KAHENZARA) 		1745001024NRG24180720230636429 18/07/2023 DANSHAH 1745001024WL021620 DANSHAH 00089 CBIN0282015 875 875 Processed 22/07/2023 107138389 DANSHAH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-024-001/56
(KAHENZARA) 		1745001024NRG24180720230636430 18/07/2023 GULAB SINGH 1745001024WL021620 GULAB SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 GULABSINGH CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-024-001/58
(KAHENZARA) 		1745001024NRG24180720230636432 18/07/2023 KAMLESH 1745001024WL021620 KAMLESH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 KAMLESH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-024-001/6
(KAHENZARA) 		1745001024NRG24180720230636434 18/07/2023 GANGARAM 1745001024WL021620 GANGARAM 00089 CBIN0282015 875 875 Processed 22/07/2023 107138389 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-024-001/61
(KAHENZARA) 		1745001024NRG24180720230636435 18/07/2023 MAHIPAL 1745001024WL021620 MAHIPAL 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 MAHIPAL CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-024-001/65
(KAHENZARA) 		1745001024NRG24180720230636437 18/07/2023 syamlal 1745001024WL021620 syamlal 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 syamlal CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-024-001/66-A
(KAHENZARA) 		1745001024NRG24180720230636438 18/07/2023 GULAB SHINGH 1745001024WL021620 GULAB SHINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 GULABSHINGH CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-024-001/67-A
(KAHENZARA) 		1745001024NRG24180720230636440 18/07/2023 KALI BAI 1745001024WL021620 KALI BAI 00089 CBIN0282015 700 700 Processed 22/07/2023 107138389 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-024-001/69
(KAHENZARA) 		1745001024NRG24180720230636443 18/07/2023 PREMA SINGH 1745001024WL021620 PREMA SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 PREMASINGH CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-024-001/7
(KAHENZARA) 		1745001024NRG24180720230636444 18/07/2023 sadaiya singh 1745001024WL021620 sadaiya singh 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 sadaiyasingh CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-024-001/73
(KAHENZARA) 		1745001024NRG24180720230636448 18/07/2023 PUSPA BAI 1745001024WL021620 PUSPA BAI 00089 CBIN0282015 350 350 Processed 22/07/2023 107138389 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-024-001/74
(KAHENZARA) 		1745001024NRG24180720230636450 18/07/2023 soniya bai 1745001024WL021620 soniya bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-024-001/77
(KAHENZARA) 		1745001024NRG24180720230636452 18/07/2023 balram 1745001024WL021620 balram 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 balram INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-024-001/80
(KAHENZARA) 		1745001024NRG24180720230636454 18/07/2023 kundiya bai 1745001024WL021620 kundiya bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 kundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-024-001/84
(KAHENZARA) 		1745001024NRG24180720230636458 18/07/2023 nanbai 1745001024WL021620 nanbai 00089 CBIN0282015 525 525 Processed 22/07/2023 107138389 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-024-001/84-A
(KAHENZARA) 		1745001024NRG24180720230636459 18/07/2023 SUNITA 1745001024WL021620 SUNITA 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 SUNITA CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-024-001/86
(KAHENZARA) 		1745001024NRG24180720230636461 18/07/2023 CHITTAL SINGH 1745001024WL021620 CHITTAL SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 CHITTALSINGH FINO PAYMENTS BANK LTD(608001)
66 SHAHPURA MP-45-001-024-001/88-A
(KAHENZARA) 		1745001024NRG24180720230636464 18/07/2023 NARANTI BAI 1745001024WL021620 NARANTI BAI 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 NARANTIBAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-024-001/89
(KAHENZARA) 		1745001024NRG24180720230636465 18/07/2023 KEHAR SINGH 1745001024WL021620 KEHAR SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 KEHARSINGH CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-024-001/9-A
(KAHENZARA) 		1745001024NRG24180720230636466 18/07/2023 Suneel 1745001024WL021620 Suneel 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-024-001/90
(KAHENZARA) 		1745001024NRG24180720230636467 18/07/2023 BIHARI SINGH 1745001024WL021620 BIHARI SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 BIHARISINGH CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-024-001/91
(KAHENZARA) 		1745001024NRG24180720230636468 18/07/2023 ENDAR SINGH 1745001024WL021620 ENDAR SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 ENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-024-001/93
(KAHENZARA) 		1745001024NRG24180720230636470 18/07/2023 DHARAM SINGH 1745001024WL021620 DHARAM SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-024-001/94
(KAHENZARA) 		1745001024NRG24180720230636471 18/07/2023 KUVAR SINGH 1745001024WL021620 KUVAR SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-024-001/95
(KAHENZARA) 		1745001024NRG24180720230636472 18/07/2023 omti bai 1745001024WL021620 omti bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 omtibai CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-024-001/96
(KAHENZARA) 		1745001024NRG24180720230636473 18/07/2023 OMTIBAI 1745001024WL021620 OMTIBAI 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 OMTIBAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-024-001/97
(KAHENZARA) 		1745001024NRG24180720230636474 18/07/2023 ajab shing 1745001024WL021620 ajab shing 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 ajabshing CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-024-001/98
(KAHENZARA) 		1745001024NRG24180720230636475 18/07/2023 santi bai 1745001024WL021620 santi bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-024-001/98-A
(KAHENZARA) 		1745001024NRG24180720230636476 18/07/2023 Veerendra 1745001024WL021620 Veerendra 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 Veerendra FINO PAYMENTS BANK LTD(608001)
78 SHAHPURA MP-45-001-024-001/99
(KAHENZARA) 		1745001024NRG24180720230636477 18/07/2023 LILA 1745001024WL021620 LILA 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 LILA CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-027-002/43-A
(DHONDA) 		1745001027NRG24170720230633611 18/07/2023 SIVKUMAR 1745001027WL021503 SIVKUMAR 00089 CBIN0282015 1200 1200 Processed 22/07/2023 107138389 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
80 SHAHPURA MP-45-001-028-001/1
(PALKI) 		1745001000NRG24180720230638296 18/07/2023 BISHROO 1745001WL021675 BISHROO 00089 CBIN0282015 1200 1200 Processed 22/07/2023 107138389 BISHROO STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-033-001/20
(MATKA RYT) 		1745001033NRG24180720230634353 18/07/2023 POORAN SINGH 1745001033WL021555 POORAN SINGH 00089 CBIN0282015 1140 1140 Processed 22/07/2023 107138389 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-033-003/11
(MATKA RYT) 		1745001033NRG24180720230634357 18/07/2023 NAN BAI 1745001033WL021555 NAN BAI 00089 CBIN0282015 1140 1140 Processed 22/07/2023 107138389 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-033-003/12
(MATKA RYT) 		1745001033NRG24180720230634358 18/07/2023 SON SINGH 1745001033WL021555 SON SINGH 00089 CBIN0282015 760 760 Processed 22/07/2023 107138389 SONSINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-033-003/130
(MATKA RYT) 		1745001033NRG24180720230634359 18/07/2023 CHAMPA BAI 1745001033WL021555 CHAMPA BAI 00089 CBIN0282015 1140 1140 Processed 22/07/2023 107138389 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-45-001-033-003/159
(MATKA RYT) 		1745001033NRG24180720230634362 18/07/2023 JAY SINGH 1745001033WL021555 JAY SINGH 00089 CBIN0282015 1140 1140 Processed 22/07/2023 107138389 JAYSINGH STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-033-003/170
(MATKA RYT) 		1745001033NRG24180720230634364 18/07/2023 MEERA BAI 1745001033WL021555 MEERA BAI 00089 CBIN0282015 1140 1140 Processed 22/07/2023 107138389 MEERABAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-033-003/26
(MATKA RYT) 		1745001033NRG24180720230634366 18/07/2023 DROPATI BAI 1745001033WL021555 DROPATI BAI 00089 CBIN0282015 1140 1140 Processed 22/07/2023 107138389 DROPATIBAI CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-033-003/96
(MATKA RYT) 		1745001033NRG24180720230634370 18/07/2023 AMMI BAI 1745001033WL021555 AMMI BAI 00089 CBIN0282015 570 570 Processed 22/07/2023 107138389 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-034-002/102-A
(SARWAHI MAL) 		1745001034NRG24180720230636246 18/07/2023 ANGAD SINGH 1745001034WL021615 ANGAD SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 ANGADSINGH CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-034-002/103-A
(SARWAHI MAL) 		1745001034NRG24180720230636247 18/07/2023 RAMESH SINGH 1745001034WL021615 RAMESH SINGH 00089 CBIN0282015 210 210 Processed 22/07/2023 107138389 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-034-002/104
(SARWAHI MAL) 		1745001034NRG24180720230636248 18/07/2023 BEERAN SINGH 1745001034WL021615 BEERAN SINGH 00089 CBIN0282015 210 210 Processed 22/07/2023 107138389 BEERANSINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-034-002/108-A
(SARWAHI MAL) 		1745001034NRG24180720230636250 18/07/2023 JAYANTI BAI 1745001034WL021615 JAYANTI BAI 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-034-002/115
(SARWAHI MAL) 		1745001034NRG24180720230636251 18/07/2023 KANDHI SINGH 1745001034WL021615 KANDHI SINGH 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 KANDHISINGH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-034-002/123
(SARWAHI MAL) 		1745001034NRG24180720230636255 18/07/2023 savitri bai 1745001034WL021615 savitri bai 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 savitribai CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-034-002/134
(SARWAHI MAL) 		1745001034NRG24180720230636257 18/07/2023 GANGARAM 1745001034WL021615 GANGARAM 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-034-002/137
(SARWAHI MAL) 		1745001034NRG24180720230636258 18/07/2023 DHEERA SINGH 1745001034WL021615 DHEERA SINGH 00089 CBIN0282015 840 840 Processed 22/07/2023 107138389 DHEERASINGH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-034-002/137-A
(SARWAHI MAL) 		1745001034NRG24180720230636259 18/07/2023 ANITA BAI 1745001034WL021615 ANITA BAI 00089 CBIN0282015 420 420 Processed 22/07/2023 107138389 ANITABAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-034-002/146
(SARWAHI MAL) 		1745001034NRG24180720230636261 18/07/2023 NANHI BAI MARKO 1745001034WL021615 NANHI BAI MARKO 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 NANHIBAIMARKO CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-034-002/157-A
(SARWAHI MAL) 		1745001034NRG24180720230636263 18/07/2023 omkar singh 1745001034WL021615 omkar singh 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 omkarsingh CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-034-002/158
(SARWAHI MAL) 		1745001034NRG24180720230636264 18/07/2023 GOMATI BAI 1745001034WL021615 GOMATI BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 GOMATIBAI IDBI BANK(607095)
101 SHAHPURA MP-45-001-034-002/161
(SARWAHI MAL) 		1745001034NRG24180720230636265 18/07/2023 SHANKAR SINGH 1745001034WL021615 SHANKAR SINGH 00089 CBIN0282015 420 420 Processed 22/07/2023 107138389 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-034-002/164-A
(SARWAHI MAL) 		1745001034NRG24180720230636267 18/07/2023 Balram 1745001034WL021615 Balram 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-034-002/164-B
(SARWAHI MAL) 		1745001034NRG24180720230636268 18/07/2023 KRISHNA 1745001034WL021615 KRISHNA 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 KRISHNA STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-034-002/165
(SARWAHI MAL) 		1745001034NRG24180720230636269 18/07/2023 SUMRAN SINGH 1745001034WL021615 SUMRAN SINGH 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 SUMRANSINGH CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-034-002/18
(SARWAHI MAL) 		1745001034NRG24180720230636272 18/07/2023 RADHA BAI 1745001034WL021615 RADHA BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 RADHABAI CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-034-002/181
(SARWAHI MAL) 		1745001034NRG24180720230636273 18/07/2023 GOPAL SINGH 1745001034WL021615 GOPAL SINGH 00089 CBIN0282015 210 210 Processed 22/07/2023 107138389 GOPALSINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-034-002/199
(SARWAHI MAL) 		1745001034NRG24180720230636279 18/07/2023 LAKHAN SINGH 1745001034WL021615 LAKHAN SINGH 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-034-002/204
(SARWAHI MAL) 		1745001034NRG24180720230636280 18/07/2023 HANSHEELA BAI MARKO 1745001034WL021615 HANSHEELA BAI MARKO 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 HANSHEELABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-034-002/204-A
(SARWAHI MAL) 		1745001034NRG24180720230636281 18/07/2023 DEVENDRA 1745001034WL021615 DEVENDRA 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 DEVENDRA CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-034-002/207
(SARWAHI MAL) 		1745001034NRG24180720230636282 18/07/2023 PRATAP SINGH 1745001034WL021615 PRATAP SINGH 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 PRATAPSINGH STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-034-002/214
(SARWAHI MAL) 		1745001034NRG24180720230636283 18/07/2023 MANOHAR SINGH 1745001034WL021615 MANOHAR SINGH 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-034-002/214-A
(SARWAHI MAL) 		1745001034NRG24180720230636284 18/07/2023 RAMGOPAL 1745001034WL021615 RAMGOPAL 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 RAMGOPAL STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-034-002/214-B
(SARWAHI MAL) 		1745001034NRG24180720230636285 18/07/2023 SANTOSHI BAI 1745001034WL021615 SANTOSHI BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 SANTOSHIBAI STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-034-002/215
(SARWAHI MAL) 		1745001034NRG24180720230636286 18/07/2023 CHOTI BAI 1745001034WL021615 CHOTI BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 CHOTIBAI CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-034-002/223-B
(SARWAHI MAL) 		1745001034NRG24180720230636288 18/07/2023 BHAVANI SINGH 1745001034WL021615 BHAVANI SINGH 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 BHAVANISINGH CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-034-002/226
(SARWAHI MAL) 		1745001034NRG24180720230636290 18/07/2023 KRIPAL SINGH 1745001034WL021615 KRIPAL SINGH 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-034-002/231
(SARWAHI MAL) 		1745001034NRG24180720230636292 18/07/2023 TULSI BAI 1745001034WL021615 TULSI BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 TULSIBAI CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-034-002/233
(SARWAHI MAL) 		1745001034NRG24180720230636294 18/07/2023 SAVITRI BAI 1745001034WL021615 SAVITRI BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-034-002/234-A
(SARWAHI MAL) 		1745001034NRG24180720230636295 18/07/2023 bhuri bai 1745001034WL021615 bhuri bai 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 bhuribai CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-034-002/236
(SARWAHI MAL) 		1745001034NRG24180720230636296 18/07/2023 SHUKHLAL SINGH 1745001034WL021615 SHUKHLAL SINGH 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 SHUKHLALSINGH CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-034-002/238-A
(SARWAHI MAL) 		1745001034NRG24180720230636297 18/07/2023 AYODHYA SINGH 1745001034WL021615 AYODHYA SINGH 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 AYODHYASINGH STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-034-002/238-B
(SARWAHI MAL) 		1745001034NRG24180720230636298 18/07/2023 MAMTA BAI 1745001034WL021615 MAMTA BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 MAMTABAI CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-034-002/239
(SARWAHI MAL) 		1745001034NRG24180720230636299 18/07/2023 INDRA BAI 1745001034WL021615 INDRA BAI 00089 CBIN0282015 1050 1050 Processed 22/07/2023 107138389 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-034-002/250
(SARWAHI MAL) 		1745001034NRG24180720230636300 18/07/2023 PHULASHA BAI 1745001034WL021615 PHULASHA BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 PHULASHABAI CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-034-002/259
(SARWAHI MAL) 		1745001034NRG24180720230636303 18/07/2023 GAINTI BAI 1745001034WL021615 GAINTI BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 GAINTIBAI CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-034-002/37
(SARWAHI MAL) 		1745001034NRG24180720230636305 18/07/2023 SHAYMLAL 1745001034WL021615 SHAYMLAL 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 SHAYMLAL CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-034-002/46
(SARWAHI MAL) 		1745001034NRG24180720230636306 18/07/2023 DHANAIYA SINGH 1745001034WL021615 DHANAIYA SINGH 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 DHANAIYASINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-034-002/55
(SARWAHI MAL) 		1745001034NRG24180720230636307 18/07/2023 BEDO BAI PARASTE 1745001034WL021615 BEDO BAI PARASTE 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 BEDOBAIPARASTE CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-034-002/59
(SARWAHI MAL) 		1745001034NRG24180720230636308 18/07/2023 SUKHMAT BAI MARKO 1745001034WL021615 SUKHMAT BAI MARKO 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 SUKHMATBAIMARKO CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-034-002/62
(SARWAHI MAL) 		1745001034NRG24180720230636309 18/07/2023 MUNNI BAI 1745001034WL021615 MUNNI BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 MUNNIBAI CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-034-002/62-A
(SARWAHI MAL) 		1745001034NRG24180720230636310 18/07/2023 ANANDNI BAI 1745001034WL021615 ANANDNI BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 ANANDNIBAI CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-034-002/71
(SARWAHI MAL) 		1745001034NRG24180720230636311 18/07/2023 KHAMIYA BAI UDDEY 1745001034WL021615 KHAMIYA BAI UDDEY 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 KHAMIYABAIUDDEY CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-034-002/71-A
(SARWAHI MAL) 		1745001034NRG24180720230636312 18/07/2023 DEV SINGH 1745001034WL021615 DEV SINGH 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 DEVSINGH AXIS BANK(607153)
134 SHAHPURA MP-45-001-034-002/78
(SARWAHI MAL) 		1745001034NRG24180720230636313 18/07/2023 NANHI BAI 1745001034WL021615 NANHI BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 NANHIBAI CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-034-002/8
(SARWAHI MAL) 		1745001034NRG24180720230636315 18/07/2023 RAMKALI BAI 1745001034WL021615 RAMKALI BAI 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-034-002/85
(SARWAHI MAL) 		1745001034NRG24180720230636316 18/07/2023 CHARAN SINGH OTTEY 1745001034WL021615 CHARAN SINGH OTTEY 00089 CBIN0282015 630 630 Processed 22/07/2023 107138389 CHARANSINGHOTTEY CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-034-002/88
(SARWAHI MAL) 		1745001034NRG24180720230636317 18/07/2023 DARSHAN SINGH UDDEY 1745001034WL021615 DARSHAN SINGH UDDEY 00089 CBIN0282015 420 420 Processed 22/07/2023 107138389 DARSHANSINGHUDDEY CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-034-002/94
(SARWAHI MAL) 		1745001034NRG24180720230636319 18/07/2023 MUNNA SINGH 1745001034WL021615 MUNNA SINGH 00089 CBIN0282015 630 630 Processed 22/07/2023 107138389 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-45-001-034-002/99
(SARWAHI MAL) 		1745001034NRG24180720230636320 18/07/2023 RAGHUVEER 1745001034WL021615 RAGHUVEER 00089 CBIN0282015 1260 1260 Processed 22/07/2023 107138389 RAGHUVEER CENTRAL BANK OF INDIA(607115)
SubTotal 128230 128230
140 SHAHPURA MP-45-001-003-001/112-B
(BADIAGARH MAL) 		1745001003NRG24180720230634322 18/07/2023 RAJJU SINGH 1745001003WL021549 RAJJU SINGH 00176 IDIB000S797 100 100 Processed 22/07/2023 107138389 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-034-002/165-A
(SARWAHI MAL) 		1745001034NRG24180720230636270 18/07/2023 RUKMANI BAI dhurve 1745001034WL021615 RUKMANI BAI dhurve 00176 IDIB000S797 1260 1260 Processed 22/07/2023 107138389 RUKMANIBAIdhurve INDIAN BANK(607105)
142 SHAHPURA MP-45-001-034-002/93
(SARWAHI MAL) 		1745001034NRG24180720230636318 18/07/2023 PACHLI BAI 1745001034WL021615 PACHLI BAI 00176 IDIB000S797 1260 1260 Processed 22/07/2023 107138389 PACHLIBAI INDIAN BANK(607105)
SubTotal 2620 2620
143 SHAHPURA MP-45-001-011-002/127-A
(DEVRIKHURD) 		1745001000NRG24170720230633639 18/07/2023 BACHHI BAI JHARIYA 1745001WL021506 BACHHI BAI JHARIYA 00415 SBIN0002893 1428 1428 Processed 22/07/2023 107138389 BACHHIBAIJHARIYA STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-024-001/37-B
(KAHENZARA) 		1745001024NRG24180720230636406 18/07/2023 kusumlata 1745001024WL021620 kusumlata 00415 SBIN0002893 1050 1050 Processed 22/07/2023 107138389 kusumlata STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-024-001/42
(KAHENZARA) 		1745001024NRG24180720230636412 18/07/2023 PARMI BAI 1745001024WL021620 PARMI BAI 00415 SBIN0002893 1050 1050 Processed 22/07/2023 107138389 PARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-024-001/43-A
(KAHENZARA) 		1745001024NRG24180720230636414 18/07/2023 IMRAT SINGH 1745001024WL021620 IMRAT SINGH 00415 SBIN0002893 1050 1050 Processed 22/07/2023 107138389 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-024-001/46-A
(KAHENZARA) 		1745001024NRG24180720230636418 18/07/2023 Neva bai 1745001024WL021620 Neva bai 00415 SBIN0002893 1050 1050 Processed 22/07/2023 107138389 Nevabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-024-001/47-A
(KAHENZARA) 		1745001024NRG24180720230636420 18/07/2023 sumera singh 1745001024WL021620 sumera singh 00415 SBIN0002893 1050 1050 Processed 22/07/2023 107138389 sumerasingh STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-024-001/52-A
(KAHENZARA) 		1745001024NRG24180720230636427 18/07/2023 Nandini 1745001024WL021620 Nandini 00415 SBIN0002893 1050 1050 Processed 22/07/2023 107138389 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-024-001/57
(KAHENZARA) 		1745001024NRG24180720230636431 18/07/2023 lammu shingh 1745001024WL021620 lammu shingh 00415 SBIN0002893 700 700 Processed 22/07/2023 107138389 lammushingh STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-024-001/68-A
(KAHENZARA) 		1745001024NRG24180720230636442 18/07/2023 Narbadiya bai 1745001024WL021620 Narbadiya bai 00415 SBIN0002893 1050 1050 Processed 22/07/2023 107138389 Narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-024-001/70
(KAHENZARA) 		1745001024NRG24180720230636445 18/07/2023 ramkali 1745001024WL021620 ramkali 00415 SBIN0002893 1050 1050 Processed 22/07/2023 107138389 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-45-001-024-001/72-A
(KAHENZARA) 		1745001024NRG24180720230636447 18/07/2023 NANDNI BAI 1745001024WL021620 NANDNI BAI 00415 SBIN0002893 1050 1050 Processed 22/07/2023 107138389 NANDNIBAI STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-024-001/75-A
(KAHENZARA) 		1745001024NRG24180720230636451 18/07/2023 PHOOL BAI 1745001024WL021620 PHOOL BAI 00415 SBIN0002893 1050 1050 Processed 22/07/2023 107138389 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-027-001/33
(DHONDA) 		1745001027NRG24170720230633600 18/07/2023 SUPATA 1745001027WL021503 SUPATA 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 SUPATA STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-027-001/36-A
(DHONDA) 		1745001027NRG24170720230633603 18/07/2023 BALMAT SINGH 1745001027WL021503 BALMAT SINGH 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 BALMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-027-001/36-C
(DHONDA) 		1745001027NRG24170720230633604 18/07/2023 NARBAD 1745001027WL021503 NARBAD 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 NARBAD STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-027-001/38
(DHONDA) 		1745001027NRG24170720230633606 18/07/2023 BHAGWATI 1745001027WL021503 BHAGWATI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 BHAGWATI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-027-001/42
(DHONDA) 		1745001027NRG24170720230633607 18/07/2023 MUNNI BAI 1745001027WL021503 MUNNI BAI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 MUNNIBAI STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-027-001/43
(DHONDA) 		1745001027NRG24170720230633608 18/07/2023 JHULIYA 1745001027WL021503 JHULIYA 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 JHULIYA CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-027-001/54
(DHONDA) 		1745001027NRG24170720230633609 18/07/2023 JANKI BAI 1745001027WL021503 JANKI BAI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 JANKIBAI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-027-001/67
(DHONDA) 		1745001027NRG24170720230633610 18/07/2023 SUNDAR 1745001027WL021503 SUNDAR 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 SUNDAR STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-027-002/169-A
(DHONDA) 		1745001027NRG24170720230633626 18/07/2023 LALLA 1745001027WL021505 LALLA 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 LALLA CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-027-002/169-D
(DHONDA) 		1745001027NRG24170720230633627 18/07/2023 semsingh 1745001027WL021505 semsingh 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 semsingh STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-027-002/175-C
(DHONDA) 		1745001027NRG24170720230633628 18/07/2023 PINKI BANJARA 1745001027WL021505 PINKI BANJARA 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 PINKIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-027-002/62
(DHONDA) 		1745001027NRG24170720230633636 18/07/2023 GENDA BAI 1745001027WL021505 GENDA BAI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 GENDABAI STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-027-002/93
(DHONDA) 		1745001027NRG24170720230633637 18/07/2023 SAKUN BAI 1745001027WL021505 SAKUN BAI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 SAKUNBAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-028-001/104
(PALKI) 		1745001000NRG24180720230638298 18/07/2023 MUKESH TEKAM 1745001WL021675 MUKESH TEKAM 00415 SBIN0002893 800 800 Processed 22/07/2023 107138389 MUKESHTEKAM CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-028-002/10
(PALKI) 		1745001000NRG24180720230638301 18/07/2023 KHUKH LAL 1745001WL021675 KHUKH LAL 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 KHUKHLAL STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-028-002/18-A
(PALKI) 		1745001000NRG24180720230638302 18/07/2023 ANEK LAL 1745001WL021675 ANEK LAL 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 ANEKLAL STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-028-002/19-A
(PALKI) 		1745001000NRG24180720230638303 18/07/2023 BHAGWATI BAI MARKO 1745001WL021675 BHAGWATI BAI MARKO 00415 SBIN0002893 200 200 Processed 22/07/2023 107138389 BHAGWATIBAIMARKO STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-028-002/5
(PALKI) 		1745001000NRG24180720230638305 18/07/2023 Bhagwanta 1745001WL021675 Bhagwanta 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 Bhagwanta INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-028-002/65-A
(PALKI) 		1745001000NRG24180720230638309 18/07/2023 NAVAL SINGH 1745001WL021675 NAVAL SINGH 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
174 SHAHPURA MP-45-001-028-002/65-A
(PALKI) 		1745001000NRG24180720230638308 18/07/2023 NAVAL SINGH 1745001WL021675 NAVAL SINGH 00415 SBIN0002893 200 200 Processed 22/07/2023 107138389 NAVALSINGH STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-028-002/65-B
(PALKI) 		1745001000NRG24180720230638310 18/07/2023 JYOTI 1745001WL021675 JYOTI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 JYOTI STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-028-002/7
(PALKI) 		1745001000NRG24180720230638311 18/07/2023 Ramlal 1745001WL021675 Ramlal 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 Ramlal STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-028-002/99-A
(PALKI) 		1745001000NRG24180720230638313 18/07/2023 JHANK LAL 1745001WL021675 JHANK LAL 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 JHANKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-028-003/1
(PALKI) 		1745001000NRG24180720230638314 18/07/2023 SUKRU 1745001WL021675 SUKRU 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 SUKRU STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-028-003/11
(PALKI) 		1745001000NRG24180720230638315 18/07/2023 ANOOP 1745001WL021675 ANOOP 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 ANOOP INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-028-003/12
(PALKI) 		1745001000NRG24180720230638318 18/07/2023 SAMPAT 1745001WL021675 SAMPAT 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 SAMPAT STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-028-003/14
(PALKI) 		1745001000NRG24180720230638320 18/07/2023 SURENDRA SINGH 1745001WL021675 SURENDRA SINGH 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-028-003/15
(PALKI) 		1745001000NRG24180720230638321 18/07/2023 DEV VATI YADAV 1745001WL021675 DEV VATI YADAV 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 DEVVATIYADAV STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-028-003/16
(PALKI) 		1745001000NRG24180720230638322 18/07/2023 NAN BAI SAIYAM 1745001WL021675 NAN BAI SAIYAM 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 NANBAISAIYAM STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-028-003/18
(PALKI) 		1745001000NRG24180720230638323 18/07/2023 SEM LAL 1745001WL021675 SEM LAL 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 SEMLAL STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-028-003/19
(PALKI) 		1745001000NRG24180720230638324 18/07/2023 RAMAIYA SINGH 1745001WL021675 RAMAIYA SINGH 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 RAMAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-028-003/23-A
(PALKI) 		1745001000NRG24180720230638326 18/07/2023 ashok singh 1745001WL021675 ashok singh 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-028-003/24
(PALKI) 		1745001000NRG24180720230638328 18/07/2023 PUNIYA BAI 1745001WL021675 PUNIYA BAI 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 PUNIYABAI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-028-003/24
(PALKI) 		1745001000NRG24180720230638327 18/07/2023 PUNIYA BAI 1745001WL021675 PUNIYA BAI 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 PUNIYABAI STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-028-003/25
(PALKI) 		1745001000NRG24180720230638329 18/07/2023 OMTI BAI MARAVI 1745001WL021675 OMTI BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 OMTIBAIMARAVI STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-028-003/25-A
(PALKI) 		1745001000NRG24180720230638330 18/07/2023 PREMWATI 1745001WL021675 PREMWATI 00415 SBIN0002893 800 800 Processed 22/07/2023 107138389 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-028-003/27
(PALKI) 		1745001000NRG24180720230638332 18/07/2023 BHAGWATI 1745001WL021675 BHAGWATI 00415 SBIN0002893 800 800 Processed 22/07/2023 107138389 BHAGWATI STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-028-003/27-A
(PALKI) 		1745001000NRG24180720230638333 18/07/2023 BHARTI MARAVI 1745001WL021675 BHARTI MARAVI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 BHARTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-028-003/29
(PALKI) 		1745001000NRG24180720230638335 18/07/2023 BHAGN BAI 1745001WL021675 BHAGN BAI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 BHAGNBAI STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-028-003/3
(PALKI) 		1745001000NRG24180720230638336 18/07/2023 PUNIYA BAI YADAV 1745001WL021675 PUNIYA BAI YADAV 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 PUNIYABAIYADAV STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-028-003/3-A
(PALKI) 		1745001000NRG24180720230638337 18/07/2023 JITENDRA 1745001WL021675 JITENDRA 00415 SBIN0002893 600 600 Processed 22/07/2023 107138389 JITENDRA STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-028-003/3-B
(PALKI) 		1745001000NRG24180720230638338 18/07/2023 SHUSIL KUMAR 1745001WL021675 SHUSIL KUMAR 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 SHUSILKUMAR STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-028-003/30
(PALKI) 		1745001000NRG24180720230638339 18/07/2023 PURAN SINGH 1745001WL021675 PURAN SINGH 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 PURANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-028-003/31
(PALKI) 		1745001000NRG24180720230638340 18/07/2023 SUKHI LAL 1745001WL021675 SUKHI LAL 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 SUKHILAL STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-028-003/32
(PALKI) 		1745001000NRG24180720230638341 18/07/2023 JANKI 1745001WL021675 JANKI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 JANKI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-028-003/34
(PALKI) 		1745001000NRG24180720230638342 18/07/2023 GAYADEEN 1745001WL021675 GAYADEEN 00415 SBIN0002893 200 200 Processed 22/07/2023 107138389 GAYADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-028-003/35
(PALKI) 		1745001000NRG24180720230638343 18/07/2023 DEVI SINGH 1745001WL021675 DEVI SINGH 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 DEVISINGH STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-028-003/36
(PALKI) 		1745001000NRG24180720230638344 18/07/2023 UJIYAR 1745001WL021675 UJIYAR 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 UJIYAR STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-028-003/37
(PALKI) 		1745001000NRG24180720230638345 18/07/2023 JEERA BAI 1745001WL021675 JEERA BAI 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 JEERABAI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-028-003/37-A
(PALKI) 		1745001000NRG24180720230638346 18/07/2023 KAMAL SINGH 1745001WL021675 KAMAL SINGH 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 KAMALSINGH STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-028-003/38
(PALKI) 		1745001000NRG24180720230638349 18/07/2023 SHARDA MARKO 1745001WL021675 SHARDA MARKO 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 SHARDAMARKO STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-028-003/38-A
(PALKI) 		1745001000NRG24180720230638351 18/07/2023 BRJESH KUMAR 1745001WL021675 BRJESH KUMAR 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 BRJESHKUMAR FINO PAYMENTS BANK LTD(608001)
207 SHAHPURA MP-45-001-028-003/38-A
(PALKI) 		1745001000NRG24180720230638350 18/07/2023 BRJESH KUMAR 1745001WL021675 BRJESH KUMAR 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 BRJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-028-003/39-A
(PALKI) 		1745001000NRG24180720230638353 18/07/2023 TEJ SINGH MARAVI 1745001WL021675 TEJ SINGH MARAVI 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 TEJSINGHMARAVI STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-028-003/4
(PALKI) 		1745001000NRG24180720230638354 18/07/2023 SUKHRAM 1745001WL021675 SUKHRAM 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 SUKHRAM STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-028-003/40
(PALKI) 		1745001000NRG24180720230638355 18/07/2023 GANGA SINGH 1745001WL021675 GANGA SINGH 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 GANGASINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-028-003/40
(PALKI) 		1745001000NRG24180720230638356 18/07/2023 GANGA SINGH MARAVI 1745001WL021675 GANGA SINGH MARAVI 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 GANGASINGHMARAVI STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-028-003/40-A
(PALKI) 		1745001000NRG24180720230638357 18/07/2023 RAJESHWARI 1745001WL021675 RAJESHWARI 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 RAJESHWARI STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-028-003/41
(PALKI) 		1745001000NRG24180720230638359 18/07/2023 DEEPCHAND 1745001WL021675 DEEPCHAND 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 DEEPCHAND STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-028-003/43
(PALKI) 		1745001000NRG24180720230638361 18/07/2023 sundar 1745001WL021675 sundar 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 sundar STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-028-003/43-A
(PALKI) 		1745001000NRG24180720230638363 18/07/2023 YOGESHWAR 1745001WL021675 YOGESHWAR 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 YOGESHWAR STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-028-003/43-A
(PALKI) 		1745001000NRG24180720230638362 18/07/2023 YOGESHWAR 1745001WL021675 YOGESHWAR 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 YOGESHWAR FINO PAYMENTS BANK LTD(608001)
217 SHAHPURA MP-45-001-028-003/44
(PALKI) 		1745001000NRG24180720230638365 18/07/2023 LAKHAN SINGH 1745001WL021675 LAKHAN SINGH 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 LAKHANSINGH STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-028-003/44
(PALKI) 		1745001000NRG24180720230638366 18/07/2023 OMKAR SINGH MARAVI 1745001WL021675 OMKAR SINGH MARAVI 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 OMKARSINGHMARAVI STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-028-003/47
(PALKI) 		1745001000NRG24180720230638367 18/07/2023 ANIL 1745001WL021675 ANIL 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 ANIL STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-028-003/47
(PALKI) 		1745001000NRG24180720230638368 18/07/2023 LAXMAN SINGH PARASTE 1745001WL021675 LAXMAN SINGH PARASTE 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 LAXMANSINGHPARASTE STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-028-003/49
(PALKI) 		1745001000NRG24180720230638370 18/07/2023 PHUANDE LAL 1745001WL021675 PHUANDE LAL 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 PHUANDELAL STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-028-003/5
(PALKI) 		1745001000NRG24180720230638371 18/07/2023 DHARAM SINGH 1745001WL021675 DHARAM SINGH 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 DHARAMSINGH STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-028-003/50-A
(PALKI) 		1745001000NRG24180720230638373 18/07/2023 CHAIN SINGH 1745001WL021675 CHAIN SINGH 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 CHAINSINGH STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-028-003/50-A
(PALKI) 		1745001000NRG24180720230638374 18/07/2023 PHOOLA BAI 1745001WL021675 PHOOLA BAI 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 PHOOLABAI STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-028-003/51
(PALKI) 		1745001000NRG24180720230638375 18/07/2023 KAMALVATI MARKO 1745001WL021675 KAMALVATI MARKO 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 KAMALVATIMARKO STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-028-003/54
(PALKI) 		1745001000NRG24180720230638376 18/07/2023 DUMANIYA BAI 1745001WL021675 DUMANIYA BAI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 DUMANIYABAI STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-028-003/57
(PALKI) 		1745001000NRG24180720230638378 18/07/2023 Santosh 1745001WL021675 Santosh 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 Santosh STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-028-003/58
(PALKI) 		1745001000NRG24180720230638379 18/07/2023 balkaran 1745001WL021675 balkaran 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 balkaran STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-028-003/59
(PALKI) 		1745001000NRG24180720230638380 18/07/2023 SARSWATI MARAVI 1745001WL021675 SARSWATI MARAVI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 SARSWATIMARAVI STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-028-003/6
(PALKI) 		1745001000NRG24180720230638381 18/07/2023 DAL SINGH 1745001WL021675 DAL SINGH 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 DALSINGH STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-028-003/6
(PALKI) 		1745001000NRG24180720230638382 18/07/2023 DALSINGH 1745001WL021675 DALSINGH 00415 SBIN0002893 1400 1400 Processed 22/07/2023 107138389 DALSINGH STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-028-003/60
(PALKI) 		1745001000NRG24180720230638383 18/07/2023 INDARCHAND 1745001WL021675 INDARCHAND 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 INDARCHAND STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-028-003/60
(PALKI) 		1745001000NRG24180720230638384 18/07/2023 SAVITRI BAI 1745001WL021675 SAVITRI BAI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 SAVITRIBAI STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-028-003/68
(PALKI) 		1745001000NRG24180720230638388 18/07/2023 sumant 1745001WL021675 sumant 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 sumant INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-028-003/68
(PALKI) 		1745001000NRG24180720230638389 18/07/2023 sumat 1745001WL021675 sumat 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 sumat STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-028-003/7
(PALKI) 		1745001000NRG24180720230638390 18/07/2023 JAYCHAND 1745001WL021675 JAYCHAND 00415 SBIN0002893 400 400 Processed 22/07/2023 107138389 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-028-003/72
(PALKI) 		1745001000NRG24180720230638391 18/07/2023 JAGRANI 1745001WL021675 JAGRANI 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 JAGRANI STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-028-003/73
(PALKI) 		1745001000NRG24180720230638392 18/07/2023 sembai 1745001WL021675 sembai 00415 SBIN0002893 1000 1000 Processed 22/07/2023 107138389 sembai STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-028-003/73-A
(PALKI) 		1745001000NRG24180720230638394 18/07/2023 ANUSUIYA BAI TEKAM 1745001WL021675 ANUSUIYA BAI TEKAM 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 ANUSUIYABAITEKAM STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-028-003/73-A
(PALKI) 		1745001000NRG24180720230638393 18/07/2023 Bhaddi Bai 1745001WL021675 Bhaddi Bai 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 BhaddiBai FINO PAYMENTS BANK LTD(608001)
241 SHAHPURA MP-45-001-028-003/73-C
(PALKI) 		1745001000NRG24180720230638395 18/07/2023 BHURA SINGH 1745001WL021675 BHURA SINGH 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 BHURASINGH INDIAN BANK(607105)
242 SHAHPURA MP-45-001-028-003/8
(PALKI) 		1745001000NRG24180720230638396 18/07/2023 jamni 1745001WL021675 jamni 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 jamni STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-028-003/8-A
(PALKI) 		1745001000NRG24180720230638397 18/07/2023 LAMIYA BAI YADAV 1745001WL021675 LAMIYA BAI YADAV 00415 SBIN0002893 1200 1200 Processed 22/07/2023 107138389 LAMIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAHPURA MP-45-001-033-001/75
(MATKA RYT) 		1745001033NRG24180720230634355 18/07/2023 SILOCHANA BAI 1745001033WL021555 SILOCHANA BAI 00415 SBIN0002893 1140 1140 Processed 22/07/2023 107138389 SILOCHANABAI STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-034-002/137-B
(SARWAHI MAL) 		1745001034NRG24180720230636260 18/07/2023 DURGESH 1745001034WL021615 DURGESH 00415 SBIN0002893 210 210 Processed 22/07/2023 107138389 DURGESH STATE BANK OF INDIA(508548)
SubTotal 116178 116178
246 SHAHPURA MP-45-001-034-002/192-C
(SARWAHI MAL) 		1745001034NRG24180720230636278 18/07/2023 LEMAT SINGH 1745001034WL021615 LEMAT SINGH 00415 SBIN0005488 1260 1260 Processed 22/07/2023 107138389 LEMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
247 SHAHPURA MP-45-001-003-004/160
(BADIAGARH MAL) 		1745001003NRG24180720230634298 18/07/2023 SAMMO BAI 1745001003WL021547 SAMMO BAI 00415 SBIN0007717 900 900 Processed 22/07/2023 107138389 SAMMOBAI STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-003-004/89
(BADIAGARH MAL) 		1745001003NRG24180720230634301 18/07/2023 FAGNI BAI 1745001003WL021547 FAGNI BAI 00415 SBIN0007717 900 900 Processed 22/07/2023 107138389 FAGNIBAI BANK OF INDIA(508505)
249 SHAHPURA MP-45-001-033-003/152-A
(MATKA RYT) 		1745001033NRG24180720230634361 18/07/2023 KATTU SINGH 1745001033WL021555 KATTU SINGH 00415 SBIN0007717 1140 1140 Processed 22/07/2023 107138389 KATTUSINGH STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-033-003/168-A
(MATKA RYT) 		1745001033NRG24180720230634363 18/07/2023 DILEEP SINGH PENDRAM 1745001033WL021555 DILEEP SINGH PENDRAM 00415 SBIN0007717 1140 1140 Processed 22/07/2023 107138389 DILEEPSINGHPENDRAM STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-034-002/115-A
(SARWAHI MAL) 		1745001034NRG24180720230636252 18/07/2023 saroj bai armo 1745001034WL021615 saroj bai armo 00415 SBIN0007717 1050 1050 Processed 22/07/2023 107138389 sarojbaiarmo INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-034-002/117-A
(SARWAHI MAL) 		1745001034NRG24180720230636254 18/07/2023 DURGA BAI 1745001034WL021615 DURGA BAI 00415 SBIN0007717 840 840 Processed 22/07/2023 107138389 DURGABAI STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-034-002/132
(SARWAHI MAL) 		1745001034NRG24180720230636256 18/07/2023 PUSHPA BAI MARKO 1745001034WL021615 PUSHPA BAI MARKO 00415 SBIN0007717 1260 1260 Processed 22/07/2023 107138389 PUSHPABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-034-002/226-A
(SARWAHI MAL) 		1745001034NRG24180720230636291 18/07/2023 SUMANLATA MARAVI 1745001034WL021615 SUMANLATA MARAVI 00415 SBIN0007717 1260 1260 Processed 22/07/2023 107138389 SUMANLATAMARAVI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-034-002/258
(SARWAHI MAL) 		1745001034NRG24180720230636302 18/07/2023 RINKI BAI 1745001034WL021615 RINKI BAI 00415 SBIN0007717 1260 1260 Processed 22/07/2023 107138389 RINKIBAI STATE BANK OF INDIA(508548)
SubTotal 9750 9750
256 SHAHPURA MP-45-001-003-004/88-A
(BADIAGARH MAL) 		1745001003NRG24180720230634300 18/07/2023 SANT LAL SAIYAM 1745001003WL021547 SANT LAL SAIYAM 00415 SBIN0030452 900 900 Processed 22/07/2023 107138389 SANTLALSAIYAM STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-028-003/43-B
(PALKI) 		1745001000NRG24180720230638364 18/07/2023 OMPRAKASH MARAVI 1745001WL021675 OMPRAKASH MARAVI 00415 SBIN0030452 1400 1400 Processed 22/07/2023 107138389 OMPRAKASHMARAVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
258 SHAHPURA MP-45-001-059-003/148-C
(KACHHARI MAL) 		1745001059NRG24180720230638095 18/07/2023 ram bai 1745001059WL021666 ram bai 00688 FINO0001001 1400 1400 Processed 22/07/2023 107138389 rambai AXIS BANK(607153)
SubTotal 1400 1400
259 SHAHPURA MP-45-001-027-002/185-D
(DHONDA) 		1745001027NRG24170720230633630 18/07/2023 kreshna bai 1745001027WL021505 kreshna bai 00688 FINO0001446 1200 1200 Processed 22/07/2023 107138389 kreshnabai FINO PAYMENTS BANK LTD(608001)
260 SHAHPURA MP-45-001-028-003/11-A
(PALKI) 		1745001000NRG24180720230638316 18/07/2023 ANOOP SINGH 1745001WL021675 ANOOP SINGH 00688 FINO0001446 1200 1200 Processed 22/07/2023 107138389 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
261 SHAHPURA MP-45-001-028-003/11-B
(PALKI) 		1745001000NRG24180720230638317 18/07/2023 MANOJ 1745001WL021675 MANOJ 00688 FINO0001446 1400 1400 Processed 22/07/2023 107138389 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
262 SHAHPURA MP-45-001-024-001/91-B
(KAHENZARA) 		1745001024NRG24180720230636469 18/07/2023 omprakash 1745001024WL021620 omprakash 00691 IPOS0000001 1050 1050 Processed 22/07/2023 107138389 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHAHPURA MP-45-001-027-002/43-B
(DHONDA) 		1745001027NRG24170720230633633 18/07/2023 Deepak 1745001027WL021505 Deepak 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107138389 Deepak STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-028-003/26-B
(PALKI) 		1745001000NRG24180720230638331 18/07/2023 Rajendra Maravi 1745001WL021675 Rajendra Maravi 00691 IPOS0000001 1000 1000 Processed 22/07/2023 107138389 RajendraMaravi STATE BANK OF INDIA(508548)
SubTotal 3250 3250
265 SHAHPURA MP-45-001-003-004/144
(BADIAGARH MAL) 		1745001003NRG24180720230634297 18/07/2023 PHOOLA BAI 1745001003WL021547 PHOOLA BAI 00697 BKID0MG1330 150 150 Processed 22/07/2023 107138389 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-024-001/110
(KAHENZARA) 		1745001024NRG24180720230636381 18/07/2023 noher lal 1745001024WL021620 noher lal 00697 BKID0MG1330 875 875 Processed 22/07/2023 107138389 noherlal NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-024-001/14-A
(KAHENZARA) 		1745001024NRG24180720230636385 18/07/2023 bismatiya bai 1745001024WL021620 bismatiya bai 00697 BKID0MG1330 350 350 Processed 22/07/2023 107138389 bismatiyabai BANK OF INDIA(508505)
268 SHAHPURA MP-45-001-024-001/3-A
(KAHENZARA) 		1745001024NRG24180720230636397 18/07/2023 DEVVATI BAI 1745001024WL021620 DEVVATI BAI 00697 BKID0MG1330 1050 1050 Processed 22/07/2023 107138389 DEVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-024-001/38
(KAHENZARA) 		1745001024NRG24180720230636407 18/07/2023 asha bai 1745001024WL021620 asha bai 00697 BKID0MG1330 1050 1050 Processed 22/07/2023 107138389 ashabai NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-024-001/59-A
(KAHENZARA) 		1745001024NRG24180720230636433 18/07/2023 SABITRI BAI 1745001024WL021620 SABITRI BAI 00697 BKID0MG1330 1050 1050 Processed 22/07/2023 107138389 SABITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAHPURA MP-45-001-024-001/77-A
(KAHENZARA) 		1745001024NRG24180720230636453 18/07/2023 kamla Bai parasate 1745001024WL021620 kamla Bai parasate 00697 BKID0MG1330 1050 1050 Processed 22/07/2023 107138389 kamlaBaiparasate FINO PAYMENTS BANK LTD(608001)
272 SHAHPURA MP-45-001-025-002/164
(DALKAKHAMHARIYA MAL) 		1745001000NRG24180720230638717 18/07/2023 SONSAY 1745001WL021680 SONSAY 00697 BKID0MG1330 1200 1200 Processed 22/07/2023 107138389 SONSAY NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-025-002/164
(DALKAKHAMHARIYA MAL) 		1745001000NRG24180720230638716 18/07/2023 SONSAY KARPO 1745001WL021680 SONSAY KARPO 00697 BKID0MG1330 1200 1200 Processed 22/07/2023 107138389 SONSAYKARPO STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-025-002/44
(DALKAKHAMHARIYA MAL) 		1745001000NRG24180720230638718 18/07/2023 VIJAY SINGH 1745001WL021680 VIJAY SINGH 00697 BKID0MG1330 1200 1200 Processed 22/07/2023 107138389 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-025-002/87
(DALKAKHAMHARIYA MAL) 		1745001000NRG24180720230638719 18/07/2023 CHAN SINGH 1745001WL021680 CHAN SINGH 00697 BKID0MG1330 1200 1200 Processed 22/07/2023 107138389 CHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-025-002/97-A
(DALKAKHAMHARIYA MAL) 		1745001000NRG24180720230638722 18/07/2023 RUKMANI 1745001WL021680 RUKMANI 00697 BKID0MG1330 1200 1200 Processed 22/07/2023 107138389 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-025-002/97-A
(DALKAKHAMHARIYA MAL) 		1745001000NRG24180720230638720 18/07/2023 SHAMAN SINGH 1745001WL021680 SHAMAN SINGH 00697 BKID0MG1330 1200 1200 Processed 22/07/2023 107138389 SHAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHPURA MP-45-001-025-002/97-A
(DALKAKHAMHARIYA MAL) 		1745001000NRG24180720230638721 18/07/2023 SHAMAN SINGH KARPO 1745001WL021680 SHAMAN SINGH KARPO 00697 BKID0MG1330 1200 1200 Processed 22/07/2023 107138389 SHAMANSINGHKARPO INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-027-001/30
(DHONDA) 		1745001027NRG24170720230633599 18/07/2023 MANGLI BAI 1745001027WL021503 MANGLI BAI 00697 BKID0MG1330 1200 1200 Processed 22/07/2023 107138389 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-027-001/34-B
(DHONDA) 		1745001027NRG24170720230633602 18/07/2023 MAHENDRE 1745001027WL021503 MAHENDRE 00697 BKID0MG1330 1200 1200 Processed 22/07/2023 107138389 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-027-002/185-C
(DHONDA) 		1745001027NRG24170720230633629 18/07/2023 ahilya bai gond 1745001027WL021505 ahilya bai gond 00697 BKID0MG1330 1200 1200 Processed 22/07/2023 107138389 ahilyabaigond NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-027-002/6-B
(DHONDA) 		1745001027NRG24170720230633634 18/07/2023 AMARLAL 1745001027WL021505 AMARLAL 00697 BKID0MG1330 1200 1200 Processed 22/07/2023 107138389 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-028-002/7-A
(PALKI) 		1745001000NRG24180720230638312 18/07/2023 SHIVKUMARI 1745001WL021675 SHIVKUMARI 00697 BKID0MG1330 1000 1000 Processed 22/07/2023 107138389 SHIVKUMARI FINO PAYMENTS BANK LTD(608001)
284 SHAHPURA MP-45-001-034-002/172-A
(SARWAHI MAL) 		1745001034NRG24180720230636271 18/07/2023 Hansi bai paraste 1745001034WL021615 Hansi bai paraste 00697 BKID0MG1330 1260 1260 Processed 22/07/2023 107138389 Hansibaiparaste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21035 21035
285 SHAHPURA MP-45-001-027-002/120-A
(DHONDA) 		1745001027NRG24170720230633623 18/07/2023 NARAYAN 1745001027WL021505 NARAYAN 00697 BKID0MG1331 1200 1200 Processed 22/07/2023 107138389 NARAYAN AXIS BANK(607153)
286 SHAHPURA MP-45-001-027-002/6-B
(DHONDA) 		1745001027NRG24170720230633635 18/07/2023 BAISAKHIYA BAI 1745001027WL021505 BAISAKHIYA BAI 00697 BKID0MG1331 1200 1200 Processed 22/07/2023 107138389 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
287 SHAHPURA MP-45-001-027-002/119-A
(DHONDA) 		1745001027NRG24170720230633622 18/07/2023 Gomti Bai 1745001027WL021505 Gomti Bai 00697 BKID0MG1333 1200 1200 Processed 22/07/2023 107138389 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-027-002/43-A
(DHONDA) 		1745001027NRG24170720230633612 18/07/2023 Shivkumar 1745001027WL021503 Shivkumar 00697 BKID0MG1333 1200 1200 Processed 22/07/2023 107138389 Shivkumar CENTRAL BANK OF INDIA(607115)
289 SHAHPURA MP-45-001-058-001/100
(DEOGAON MAL) 		1745001058NRG24160720230625657 18/07/2023 SHAYAM LAL 1745001058WL021208 SHAYAM LAL 00697 BKID0MG1333 1105 1105 Processed 22/07/2023 107138389 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-058-001/112
(DEOGAON MAL) 		1745001058NRG24160720230625659 18/07/2023 MANGAL SINGH 1745001058WL021209 MANGAL SINGH 00697 BKID0MG1333 1105 1105 Processed 22/07/2023 107138389 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-058-001/112
(DEOGAON MAL) 		1745001058NRG24160720230625660 18/07/2023 pan bai 1745001058WL021209 pan bai 00697 BKID0MG1333 1105 1105 Processed 22/07/2023 107138389 panbai NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-058-001/138
(DEOGAON MAL) 		1745001058NRG24160720230625662 18/07/2023 kusum bai 1745001058WL021209 kusum bai 00697 BKID0MG1333 1105 1105 Processed 22/07/2023 107138389 kusumbai FINO PAYMENTS BANK LTD(608001)
293 SHAHPURA MP-45-001-058-001/138
(DEOGAON MAL) 		1745001058NRG24160720230625661 18/07/2023 MAHOO SINGH 1745001058WL021209 MAHOO SINGH 00697 BKID0MG1333 1105 1105 Processed 22/07/2023 107138389 MAHOOSINGH STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-058-001/41
(DEOGAON MAL) 		1745001058NRG24160720230625655 18/07/2023 JAHGEER 1745001058WL021206 JAHGEER 00697 BKID0MG1333 884 884 Processed 22/07/2023 107138389 JAHGEER NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-058-001/77
(DEOGAON MAL) 		1745001058NRG24160720230625656 18/07/2023 JADOO LAL 1745001058WL021207 JADOO LAL 00697 BKID0MG1333 1105 1105 Processed 22/07/2023 107138389 JADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-059-003/154
(KACHHARI MAL) 		1745001059NRG24180720230638094 18/07/2023 HARI SINGH SAIYAM 1745001059WL021665 HARI SINGH SAIYAM 00697 BKID0MG1333 1400 1400 Processed 22/07/2023 107138389 HARISINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-059-003/162
(KACHHARI MAL) 		1745001059NRG24180720230638097 18/07/2023 RAJ KUMAR RAY 1745001059WL021666 RAJ KUMAR RAY 00697 BKID0MG1333 1400 1400 Processed 22/07/2023 107138389 RAJKUMARRAY NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-059-003/162
(KACHHARI MAL) 		1745001059NRG24180720230638096 18/07/2023 RAJ KUMAR RAY 1745001059WL021666 RAJ KUMAR RAY 00697 BKID0MG1333 1400 1400 Processed 22/07/2023 107138389 RAJKUMARRAY NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-061-001/6
(BHILAI MAL) 		1745001061NRG24180720230637946 18/07/2023 SIYARAM 1745001061WL021660 SIYARAM 00697 BKID0MG1333 300 300 Processed 22/07/2023 107138389 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14414 14414
300 SHAHPURA MP-45-001-024-001/50-A
(KAHENZARA) 		1745001024NRG24180720230636424 18/07/2023 umrav singh 1745001024WL021620 umrav singh 00697 BKID0MG1334 1050 1050 Processed 22/07/2023 107138389 umravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
301 SHAHPURA MP-45-001-027-001/34
(DHONDA) 		1745001027NRG24170720230633601 18/07/2023 RAMESH 1745001027WL021503 RAMESH 00697 BKID0NAMRGB 1200 1200 Processed 22/07/2023 107138389 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-027-001/37
(DHONDA) 		1745001027NRG24170720230633605 18/07/2023 LEELA BAI 1745001027WL021503 LEELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 22/07/2023 107138389 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-027-002/120-A
(DHONDA) 		1745001027NRG24170720230633624 18/07/2023 phula bai 1745001027WL021505 phula bai 00697 BKID0NAMRGB 1200 1200 Processed 22/07/2023 107138389 phulabai NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-027-002/120-C
(DHONDA) 		1745001027NRG24170720230633625 18/07/2023 chamru saiyam 1745001027WL021505 chamru saiyam 00697 BKID0NAMRGB 1200 1200 Processed 22/07/2023 107138389 chamrusaiyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 327497 327497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_180723APB_FTO_174523 Bank of India BKID0008831 DHARNAKA 2520
2 SHAHPURA MP1745001_180723APB_FTO_174523 Bank of India BKID0009434 Shahpura 12490
3 SHAHPURA MP1745001_180723APB_FTO_174523 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 128230
4 SHAHPURA MP1745001_180723APB_FTO_174523 Indian Bank IDIB000S797 Supawara 2620
5 SHAHPURA MP1745001_180723APB_FTO_174523 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 116178
6 SHAHPURA MP1745001_180723APB_FTO_174523 State Bank of India SBIN0005488 NARAYANGANJ 1260
7 SHAHPURA MP1745001_180723APB_FTO_174523 State Bank of India SBIN0007717 CHOURAI 9750
8 SHAHPURA MP1745001_180723APB_FTO_174523 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2300
9 SHAHPURA MP1745001_180723APB_FTO_174523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
10 SHAHPURA MP1745001_180723APB_FTO_174523 Fino Payments Bank Ltd FINO0001446 MP RO 3800
11 SHAHPURA MP1745001_180723APB_FTO_174523 India Post Payments Bank IPOS0000001 Dindori 3250
12 SHAHPURA MP1745001_180723APB_FTO_174523 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 21035
13 SHAHPURA MP1745001_180723APB_FTO_174523 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2400
14 SHAHPURA MP1745001_180723APB_FTO_174523 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 14414
15 SHAHPURA MP1745001_180723APB_FTO_174523 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1050
16 SHAHPURA MP1745001_180723APB_FTO_174523 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 4800

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