Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_150623APB_FTO_94242
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-45-001-039-002/101-A
(KATANGI) 		1745001000NRG24150620230368846 15/06/2023 SUKHDEV SINGH 1745001WL013554 SUKHDEV SINGH 00032 UTIB0001397 1850 1850 Processed 21/06/2023 465184040 SUKHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-039-002/93-A
(KATANGI) 		1745001000NRG24150620230368975 15/06/2023 baigoo singh 1745001WL013554 baigoo singh 00032 UTIB0001397 2035 2035 Processed 21/06/2023 465184040 baigoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3885 3885
3 SHAHPURA MP-45-001-039-002/33-B
(KATANGI) 		1745001000NRG24150620230368904 15/06/2023 DURGA BAI GOD 1745001WL013554 DURGA BAI GOD 00045 BARB0JABALP 1295 1295 Processed 21/06/2023 465184040 DURGABAIGOD STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-039-002/88-A
(KATANGI) 		1745001000NRG24150620230368969 15/06/2023 PRKASH 1745001WL013554 PRKASH 00045 BARB0JABALP 2035 2035 Processed 21/06/2023 465184040 PRKASH CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
5 SHAHPURA MP-45-001-035-002/109-a
(PADARIYA KALAN) 		1745001000NRG24150620230368690 15/06/2023 AMASIYA BAI 1745001WL013552 AMASIYA BAI 00048 BKID0009434 840 840 Processed 21/06/2023 465184040 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-035-002/140
(PADARIYA KALAN) 		1745001000NRG24150620230368713 15/06/2023 SAVITRI BAI 1745001WL013552 SAVITRI BAI 00048 BKID0009434 840 840 Processed 21/06/2023 465184040 SAVITRIBAI BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-035-002/144-A
(PADARIYA KALAN) 		1745001000NRG24150620230368719 15/06/2023 SUNEETA BAI JHARIYA 1745001WL013552 SUNEETA BAI JHARIYA 00048 BKID0009434 840 840 Processed 21/06/2023 465184040 SUNEETABAIJHARIYA BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-035-002/145
(PADARIYA KALAN) 		1745001000NRG24150620230368721 15/06/2023 SHIVARI BAI JHARIYA 1745001WL013552 SHIVARI BAI JHARIYA 00048 BKID0009434 700 700 Processed 21/06/2023 465184040 SHIVARIBAIJHARIYA BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-035-002/169-A
(PADARIYA KALAN) 		1745001000NRG24150620230368734 15/06/2023 Radhika 1745001WL013552 Radhika 00048 BKID0009434 840 840 Processed 21/06/2023 465184040 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-035-002/170
(PADARIYA KALAN) 		1745001000NRG24150620230368735 15/06/2023 RAMSAKHI JHARIYA 1745001WL013552 RAMSAKHI JHARIYA 00048 BKID0009434 700 700 Processed 21/06/2023 465184040 RAMSAKHIJHARIYA BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-035-002/172
(PADARIYA KALAN) 		1745001000NRG24150620230368736 15/06/2023 Rukamani jhariya 1745001WL013552 Rukamani jhariya 00048 BKID0009434 840 840 Processed 21/06/2023 465184040 Rukamanijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-035-002/178
(PADARIYA KALAN) 		1745001000NRG24150620230368742 15/06/2023 DURGI BAI 1745001WL013552 DURGI BAI 00048 BKID0009434 840 840 Processed 21/06/2023 465184040 DURGIBAI BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-035-002/184
(PADARIYA KALAN) 		1745001000NRG24150620230368754 15/06/2023 SUMRAN KUMAR 1745001WL013552 SUMRAN KUMAR 00048 BKID0009434 280 280 Processed 21/06/2023 465184040 SUMRANKUMAR CANARA BANK(508532)
14 SHAHPURA MP-45-001-035-002/186-a
(PADARIYA KALAN) 		1745001000NRG24150620230368757 15/06/2023 LALITA BAI 1745001WL013552 LALITA BAI 00048 BKID0009434 840 840 Processed 21/06/2023 465184040 LALITABAI BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-035-002/186-b
(PADARIYA KALAN) 		1745001000NRG24150620230368758 15/06/2023 MEENA BAI 1745001WL013552 MEENA BAI 00048 BKID0009434 700 700 Processed 21/06/2023 465184040 MEENABAI BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-035-002/212
(PADARIYA KALAN) 		1745001000NRG24150620230368769 15/06/2023 DUJIYA BAI YADAV 1745001WL013552 DUJIYA BAI YADAV 00048 BKID0009434 840 840 Processed 21/06/2023 465184040 DUJIYABAIYADAV BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-035-002/23-a
(PADARIYA KALAN) 		1745001000NRG24150620230368782 15/06/2023 SINDHIYA BAI 1745001WL013552 SINDHIYA BAI 00048 BKID0009434 840 840 Processed 21/06/2023 465184040 SINDHIYABAI BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-035-002/242-A
(PADARIYA KALAN) 		1745001000NRG24150620230368791 15/06/2023 LALITA JHARIYA 1745001WL013552 LALITA JHARIYA 00048 BKID0009434 700 700 Processed 21/06/2023 465184040 LALITAJHARIYA STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-035-002/89
(PADARIYA KALAN) 		1745001000NRG24150620230368819 15/06/2023 PAISI BAI JHARIYA 1745001WL013552 PAISI BAI JHARIYA 00048 BKID0009434 700 700 Processed 21/06/2023 465184040 PAISIBAIJHARIYA BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-035-002/95
(PADARIYA KALAN) 		1745001000NRG24150620230368821 15/06/2023 VIMLA BAI JHARIYA 1745001WL013552 VIMLA BAI JHARIYA 00048 BKID0009434 840 840 Processed 21/06/2023 465184040 VIMLABAIJHARIYA BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-036-001/103-A
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368833 15/06/2023 Teekaram 1745001WL013553 Teekaram 00048 BKID0009434 1200 1200 Processed 21/06/2023 465184040 Teekaram STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-036-001/168
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368838 15/06/2023 LEELA BAI MARKO 1745001WL013553 LEELA BAI MARKO 00048 BKID0009434 1200 1200 Processed 21/06/2023 465184040 LEELABAIMARKO BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-036-003/32
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368621 15/06/2023 SANT RAM 1745001036WL013549 SANT RAM 00048 BKID0009434 1170 1170 Rejected 23/06/2023 465184040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SHAHPURA MP-45-001-039-002/141
(KATANGI) 		1745001000NRG24150620230368880 15/06/2023 JALEB SINGH MARKO 1745001WL013554 JALEB SINGH MARKO 00048 BKID0009434 925 925 Processed 21/06/2023 465184040 JALEBSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-039-002/148
(KATANGI) 		1745001000NRG24150620230368885 15/06/2023 Barsha Yadav 1745001WL013554 Barsha Yadav 00048 BKID0009434 1850 1850 Processed 21/06/2023 465184040 BarshaYadav INDIAN BANK(607105)
26 SHAHPURA MP-45-001-039-002/57
(KATANGI) 		1745001000NRG24150620230368933 15/06/2023 KANTI BAI 1745001WL013554 KANTI BAI 00048 BKID0009434 1110 1110 Processed 21/06/2023 465184040 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19635 19635
27 SHAHPURA MP-45-001-039-002/13
(KATANGI) 		1745001000NRG24150620230368872 15/06/2023 Laxmi bai 1745001WL013554 Laxmi bai 00089 CBIN0280063 555 555 Processed 21/06/2023 465184040 Laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 555 555
28 SHAHPURA MP-45-001-035-002/129-a
(PADARIYA KALAN) 		1745001000NRG24150620230368698 15/06/2023 TULSHI BAI 1745001WL013552 TULSHI BAI 00089 CBIN0282015 840 840 Processed 21/06/2023 465184040 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-035-002/136
(PADARIYA KALAN) 		1745001000NRG24150620230368704 15/06/2023 JANKI BAI 1745001WL013552 JANKI BAI 00089 CBIN0282015 840 840 Processed 21/06/2023 465184040 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-035-002/144-B
(PADARIYA KALAN) 		1745001000NRG24150620230368720 15/06/2023 SOMTI BAI 1745001WL013552 SOMTI BAI 00089 CBIN0282015 560 560 Processed 21/06/2023 465184040 SOMTIBAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-035-002/146
(PADARIYA KALAN) 		1745001000NRG24150620230368722 15/06/2023 BHAGVATIYA BAI 1745001WL013552 BHAGVATIYA BAI 00089 CBIN0282015 700 700 Processed 21/06/2023 465184040 BHAGVATIYABAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-035-002/22
(PADARIYA KALAN) 		1745001000NRG24150620230368773 15/06/2023 KOISHALYA JHARIYA 1745001WL013552 KOISHALYA JHARIYA 00089 CBIN0282015 840 840 Processed 21/06/2023 465184040 KOISHALYAJHARIYA CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-035-002/22
(PADARIYA KALAN) 		1745001000NRG24150620230368774 15/06/2023 Koshilya jhariya 1745001WL013552 Koshilya jhariya 00089 CBIN0282015 840 840 Processed 21/06/2023 465184040 Koshilyajhariya PUNJAB NATIONAL BANK(508568)
34 SHAHPURA MP-45-001-035-002/22
(PADARIYA KALAN) 		1745001000NRG24150620230368772 15/06/2023 MURAT LAL 1745001WL013552 MURAT LAL 00089 CBIN0282015 840 840 Processed 21/06/2023 465184040 MURATLAL CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-035-002/243
(PADARIYA KALAN) 		1745001000NRG24150620230368793 15/06/2023 PARSHEELA BAI 1745001WL013552 PARSHEELA BAI 00089 CBIN0282015 840 840 Processed 21/06/2023 465184040 PARSHEELABAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-035-002/51
(PADARIYA KALAN) 		1745001000NRG24150620230368801 15/06/2023 NANHI BAI 1745001WL013552 NANHI BAI 00089 CBIN0282015 140 140 Processed 21/06/2023 465184040 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-035-002/52
(PADARIYA KALAN) 		1745001000NRG24150620230368803 15/06/2023 SHOKTA BAI 1745001WL013552 SHOKTA BAI 00089 CBIN0282015 840 840 Processed 21/06/2023 465184040 SHOKTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-036-003/10
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368605 15/06/2023 PRIYANKA 1745001036WL013549 PRIYANKA 00089 CBIN0282015 1170 1170 Processed 21/06/2023 465184040 PRIYANKA CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-039-002/104
(KATANGI) 		1745001000NRG24150620230368847 15/06/2023 DURGESH PARASTE 1745001WL013554 DURGESH PARASTE 00089 CBIN0282015 2220 2220 Processed 21/06/2023 465184040 DURGESHPARASTE CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-039-002/108
(KATANGI) 		1745001000NRG24150620230368851 15/06/2023 MAHESH 1745001WL013554 MAHESH 00089 CBIN0282015 2220 2220 Processed 21/06/2023 465184040 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-039-002/109
(KATANGI) 		1745001000NRG24150620230368853 15/06/2023 MULAIYA 1745001WL013554 MULAIYA 00089 CBIN0282015 740 740 Processed 21/06/2023 465184040 MULAIYA CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-039-002/111
(KATANGI) 		1745001000NRG24150620230368857 15/06/2023 CHAMMAR SINGH 1745001WL013554 CHAMMAR SINGH 00089 CBIN0282015 740 740 Processed 21/06/2023 465184040 CHAMMARSINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-039-002/113
(KATANGI) 		1745001000NRG24150620230368858 15/06/2023 GANESH 1745001WL013554 GANESH 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 GANESH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-039-002/114-A
(KATANGI) 		1745001000NRG24150620230368859 15/06/2023 Anju Bai 1745001WL013554 Anju Bai 00089 CBIN0282015 2220 2220 Processed 21/06/2023 465184040 AnjuBai CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-039-002/115
(KATANGI) 		1745001000NRG24150620230368860 15/06/2023 OM BAI MARAVI 1745001WL013554 OM BAI MARAVI 00089 CBIN0282015 1480 1480 Processed 21/06/2023 465184040 OMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-039-002/116
(KATANGI) 		1745001000NRG24150620230368861 15/06/2023 Sumarti bai 1745001WL013554 Sumarti bai 00089 CBIN0282015 2220 2220 Processed 21/06/2023 465184040 Sumartibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-039-002/117
(KATANGI) 		1745001000NRG24150620230368862 15/06/2023 RATNU YADAV 1745001WL013554 RATNU YADAV 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 RATNUYADAV CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-039-002/117-A
(KATANGI) 		1745001000NRG24150620230368863 15/06/2023 MAIKU LAL 1745001WL013554 MAIKU LAL 00089 CBIN0282015 2220 2220 Processed 21/06/2023 465184040 MAIKULAL CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-039-002/117-B
(KATANGI) 		1745001000NRG24150620230368864 15/06/2023 CHAITU LAL YADAV 1745001WL013554 CHAITU LAL YADAV 00089 CBIN0282015 2220 2220 Processed 21/06/2023 465184040 CHAITULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-039-002/117-C
(KATANGI) 		1745001000NRG24150620230368865 15/06/2023 DEEP LAL YADAV 1745001WL013554 DEEP LAL YADAV 00089 CBIN0282015 1480 1480 Processed 21/06/2023 465184040 DEEPLALYADAV CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-039-002/12
(KATANGI) 		1745001000NRG24150620230368867 15/06/2023 santo bai 1745001WL013554 santo bai 00089 CBIN0282015 185 185 Processed 21/06/2023 465184040 santobai CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-039-002/121-A
(KATANGI) 		1745001000NRG24150620230368868 15/06/2023 SHIVKUMAR WARKADE 1745001WL013554 SHIVKUMAR WARKADE 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 SHIVKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-039-002/125
(KATANGI) 		1745001000NRG24150620230368869 15/06/2023 DEVKI BAI 1745001WL013554 DEVKI BAI 00089 CBIN0282015 1110 1110 Processed 21/06/2023 465184040 DEVKIBAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-039-002/126
(KATANGI) 		1745001000NRG24150620230368870 15/06/2023 GEETA BAI 1745001WL013554 GEETA BAI 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 GEETABAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-039-002/127-A
(KATANGI) 		1745001000NRG24150620230368871 15/06/2023 SUNITA BAI 1745001WL013554 SUNITA BAI 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 SUNITABAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-039-002/130
(KATANGI) 		1745001000NRG24150620230368873 15/06/2023 KOSHAL 1745001WL013554 KOSHAL 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 KOSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-039-002/130-A
(KATANGI) 		1745001000NRG24150620230368874 15/06/2023 CHAMMAR 1745001WL013554 CHAMMAR 00089 CBIN0282015 185 185 Processed 21/06/2023 465184040 CHAMMAR CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-039-002/132-A
(KATANGI) 		1745001000NRG24150620230368875 15/06/2023 Kunjo Bai 1745001WL013554 Kunjo Bai 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 KunjoBai CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-039-002/133
(KATANGI) 		1745001000NRG24150620230368876 15/06/2023 JANKI BAI 1745001WL013554 JANKI BAI 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 JANKIBAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-039-002/14
(KATANGI) 		1745001000NRG24150620230368879 15/06/2023 BHADDU SINGH 1745001WL013554 BHADDU SINGH 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 BHADDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-039-002/143
(KATANGI) 		1745001000NRG24150620230368881 15/06/2023 PATIRAM MARAVI 1745001WL013554 PATIRAM MARAVI 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 PATIRAMMARAVI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-039-002/16
(KATANGI) 		1745001000NRG24150620230368889 15/06/2023 BHOORI BAI 1745001WL013554 BHOORI BAI 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-039-002/16-A
(KATANGI) 		1745001000NRG24150620230368890 15/06/2023 JEERA BAI 1745001WL013554 JEERA BAI 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 JEERABAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-039-002/17
(KATANGI) 		1745001000NRG24150620230368891 15/06/2023 GIRIVAR 1745001WL013554 GIRIVAR 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 GIRIVAR CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-039-002/18
(KATANGI) 		1745001000NRG24150620230368892 15/06/2023 SHEYAM SINGH 1745001WL013554 SHEYAM SINGH 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 SHEYAMSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-039-002/19-A
(KATANGI) 		1745001000NRG24150620230368893 15/06/2023 RAJKUMARI 1745001WL013554 RAJKUMARI 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-039-002/19-B
(KATANGI) 		1745001000NRG24150620230368894 15/06/2023 KANDHI 1745001WL013554 KANDHI 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 KANDHI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-039-002/25-A
(KATANGI) 		1745001000NRG24150620230368896 15/06/2023 SUSHIL 1745001WL013554 SUSHIL 00089 CBIN0282015 1295 1295 Processed 21/06/2023 465184040 SUSHIL CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-039-002/3
(KATANGI) 		1745001000NRG24150620230368897 15/06/2023 Dharmu singh 1745001WL013554 Dharmu singh 00089 CBIN0282015 370 370 Processed 21/06/2023 465184040 Dharmusingh AXIS BANK(607153)
70 SHAHPURA MP-45-001-039-002/30
(KATANGI) 		1745001000NRG24150620230368898 15/06/2023 CHAIN SINGH 1745001WL013554 CHAIN SINGH 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 CHAINSINGH CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-039-002/30-A
(KATANGI) 		1745001000NRG24150620230368900 15/06/2023 SANTOSH SINGH WARKADE 1745001WL013554 SANTOSH SINGH WARKADE 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 SANTOSHSINGHWARKADE CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-039-002/30-A
(KATANGI) 		1745001000NRG24150620230368899 15/06/2023 Santosh warkade 1745001WL013554 Santosh warkade 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 Santoshwarkade CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-039-002/32
(KATANGI) 		1745001000NRG24150620230368902 15/06/2023 SHANTI BAI 1745001WL013554 SHANTI BAI 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-039-002/33
(KATANGI) 		1745001000NRG24150620230368903 15/06/2023 Ram bai 1745001WL013554 Ram bai 00089 CBIN0282015 1480 1480 Processed 21/06/2023 465184040 Rambai CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-039-002/34
(KATANGI) 		1745001000NRG24150620230368905 15/06/2023 JHAMMOO 1745001WL013554 JHAMMOO 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 JHAMMOO INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-039-002/36
(KATANGI) 		1745001000NRG24150620230368906 15/06/2023 GARTHI 1745001WL013554 GARTHI 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 GARTHI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-039-002/36-A
(KATANGI) 		1745001000NRG24150620230368907 15/06/2023 SUKHDEV PARASTE 1745001WL013554 SUKHDEV PARASTE 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 SUKHDEVPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-039-002/4
(KATANGI) 		1745001000NRG24150620230368909 15/06/2023 Lakhan 1745001WL013554 Lakhan 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-039-002/40
(KATANGI) 		1745001000NRG24150620230368910 15/06/2023 MUNNA 1745001WL013554 MUNNA 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 MUNNA CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-039-002/41
(KATANGI) 		1745001000NRG24150620230368911 15/06/2023 MANTHU 1745001WL013554 MANTHU 00089 CBIN0282015 1110 1110 Processed 21/06/2023 465184040 MANTHU CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-039-002/43
(KATANGI) 		1745001000NRG24150620230368912 15/06/2023 JANOO 1745001WL013554 JANOO 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 JANOO INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-039-002/43-A
(KATANGI) 		1745001000NRG24150620230368914 15/06/2023 rukmani 1745001WL013554 rukmani 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 rukmani CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-039-002/43-A
(KATANGI) 		1745001000NRG24150620230368913 15/06/2023 SHIVCHARAN 1745001WL013554 SHIVCHARAN 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-039-002/45
(KATANGI) 		1745001000NRG24150620230368915 15/06/2023 KUNDIYA BAI 1745001WL013554 KUNDIYA BAI 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 KUNDIYABAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-039-002/46-A
(KATANGI) 		1745001000NRG24150620230368916 15/06/2023 JAGGIRAM 1745001WL013554 JAGGIRAM 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 JAGGIRAM CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-039-002/47
(KATANGI) 		1745001000NRG24150620230368917 15/06/2023 PREM BAI 1745001WL013554 PREM BAI 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 PREMBAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-039-002/47-A
(KATANGI) 		1745001000NRG24150620230368918 15/06/2023 BHADDROO 1745001WL013554 BHADDROO 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 BHADDROO CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-039-002/47-B
(KATANGI) 		1745001000NRG24150620230368919 15/06/2023 KARAN SINGH 1745001WL013554 KARAN SINGH 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 KARANSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-039-002/48-A
(KATANGI) 		1745001000NRG24150620230368920 15/06/2023 SHIVRAJ 1745001WL013554 SHIVRAJ 00089 CBIN0282015 1295 1295 Processed 21/06/2023 465184040 SHIVRAJ CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-039-002/48-B
(KATANGI) 		1745001000NRG24150620230368921 15/06/2023 VEER SINGH 1745001WL013554 VEER SINGH 00089 CBIN0282015 1295 1295 Processed 21/06/2023 465184040 VEERSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-039-002/49-A
(KATANGI) 		1745001000NRG24150620230368922 15/06/2023 GANGA RAM 1745001WL013554 GANGA RAM 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 GANGARAM CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-039-002/5
(KATANGI) 		1745001000NRG24150620230368923 15/06/2023 pyarelal 1745001WL013554 pyarelal 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 pyarelal STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-039-002/50
(KATANGI) 		1745001000NRG24150620230368924 15/06/2023 Hariya bai 1745001WL013554 Hariya bai 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 Hariyabai CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-039-002/50-A
(KATANGI) 		1745001000NRG24150620230368925 15/06/2023 CHAMMAR SINGH 1745001WL013554 CHAMMAR SINGH 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 CHAMMARSINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-039-002/51
(KATANGI) 		1745001000NRG24150620230368927 15/06/2023 SUGRAM 1745001WL013554 SUGRAM 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 SUGRAM CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-039-002/51
(KATANGI) 		1745001000NRG24150620230368926 15/06/2023 SUKH RAM 1745001WL013554 SUKH RAM 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 SUKHRAM CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-039-002/51-A
(KATANGI) 		1745001000NRG24150620230368928 15/06/2023 DEV SINGH WARKADE 1745001WL013554 DEV SINGH WARKADE 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 DEVSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-039-002/52-B
(KATANGI) 		1745001000NRG24150620230368929 15/06/2023 ASHA BAI WARKADE 1745001WL013554 ASHA BAI WARKADE 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 ASHABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-039-002/54
(KATANGI) 		1745001000NRG24150620230368930 15/06/2023 PANCHI BAI 1745001WL013554 PANCHI BAI 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-039-002/56
(KATANGI) 		1745001000NRG24150620230368931 15/06/2023 JETHU 1745001WL013554 JETHU 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 JETHU CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-039-002/56-A
(KATANGI) 		1745001000NRG24150620230368932 15/06/2023 PUNIYA BAI WARKADE 1745001WL013554 PUNIYA BAI WARKADE 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 PUNIYABAIWARKADE CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-039-002/57-B
(KATANGI) 		1745001000NRG24150620230368935 15/06/2023 Gira 1745001WL013554 Gira 00089 CBIN0282015 1480 1480 Processed 21/06/2023 465184040 Gira INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-039-002/59-A
(KATANGI) 		1745001000NRG24150620230368937 15/06/2023 BIRUDA BAI 1745001WL013554 BIRUDA BAI 00089 CBIN0282015 1295 1295 Processed 21/06/2023 465184040 BIRUDABAI CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-039-002/60
(KATANGI) 		1745001000NRG24150620230368938 15/06/2023 JOHAR SINGH 1745001WL013554 JOHAR SINGH 00089 CBIN0282015 1110 1110 Processed 21/06/2023 465184040 JOHARSINGH CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-039-002/61
(KATANGI) 		1745001000NRG24150620230368939 15/06/2023 RAM PRASAD 1745001WL013554 RAM PRASAD 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 RAMPRASAD CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-039-002/62-A
(KATANGI) 		1745001000NRG24150620230368940 15/06/2023 SUMERA 1745001WL013554 SUMERA 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 SUMERA CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-039-002/64
(KATANGI) 		1745001000NRG24150620230368941 15/06/2023 PUNNU 1745001WL013554 PUNNU 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 PUNNU CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-039-002/65
(KATANGI) 		1745001000NRG24150620230368942 15/06/2023 Savitri 1745001WL013554 Savitri 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 Savitri CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-039-002/65-B
(KATANGI) 		1745001000NRG24150620230368943 15/06/2023 mrrea 1745001WL013554 mrrea 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 mrrea INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-039-002/67
(KATANGI) 		1745001000NRG24150620230368944 15/06/2023 INDAR SINGH 1745001WL013554 INDAR SINGH 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 INDARSINGH CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-039-002/68
(KATANGI) 		1745001000NRG24150620230368945 15/06/2023 Santoo Lal 1745001WL013554 Santoo Lal 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 SantooLal INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-039-002/70
(KATANGI) 		1745001000NRG24150620230368946 15/06/2023 AGHANU 1745001WL013554 AGHANU 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 AGHANU CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-039-002/70-A
(KATANGI) 		1745001000NRG24150620230368947 15/06/2023 RAJU SINGH 1745001WL013554 RAJU SINGH 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 RAJUSINGH CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-039-002/70-B
(KATANGI) 		1745001000NRG24150620230368948 15/06/2023 SANTOSHI BAI 1745001WL013554 SANTOSHI BAI 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-039-002/71
(KATANGI) 		1745001000NRG24150620230368949 15/06/2023 BHURA 1745001WL013554 BHURA 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 BHURA BANK OF INDIA(508505)
116 SHAHPURA MP-45-001-039-002/76
(KATANGI) 		1745001000NRG24150620230368953 15/06/2023 VISHAL 1745001WL013554 VISHAL 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 VISHAL CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-039-002/78
(KATANGI) 		1745001000NRG24150620230368954 15/06/2023 GANASHIYA BAI 1745001WL013554 GANASHIYA BAI 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 GANASHIYABAI CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-039-002/79
(KATANGI) 		1745001000NRG24150620230368955 15/06/2023 SONSHAH 1745001WL013554 SONSHAH 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 SONSHAH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-039-002/79-A
(KATANGI) 		1745001000NRG24150620230368956 15/06/2023 SILOCHANA MARAVI 1745001WL013554 SILOCHANA MARAVI 00089 CBIN0282015 1480 1480 Processed 21/06/2023 465184040 SILOCHANAMARAVI CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-039-002/8
(KATANGI) 		1745001000NRG24150620230368957 15/06/2023 KESH LAL 1745001WL013554 KESH LAL 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 KESHLAL CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-039-002/8-B
(KATANGI) 		1745001000NRG24150620230368959 15/06/2023 NARBAD MARAVI 1745001WL013554 NARBAD MARAVI 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 NARBADMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-039-002/81-a
(KATANGI) 		1745001000NRG24150620230368960 15/06/2023 Laxmi 1745001WL013554 Laxmi 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-039-002/82-A
(KATANGI) 		1745001000NRG24150620230368961 15/06/2023 Mukesh singh 1745001WL013554 Mukesh singh 00089 CBIN0282015 1665 1665 Processed 21/06/2023 465184040 Mukeshsingh CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-039-002/82-A
(KATANGI) 		1745001000NRG24150620230368962 15/06/2023 ram bai 1745001WL013554 ram bai 00089 CBIN0282015 1480 1480 Processed 21/06/2023 465184040 rambai CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-039-002/84
(KATANGI) 		1745001000NRG24150620230368963 15/06/2023 MAHA SINGH 1745001WL013554 MAHA SINGH 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 MAHASINGH CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-039-002/85
(KATANGI) 		1745001000NRG24150620230368965 15/06/2023 TIRATH 1745001WL013554 TIRATH 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 TIRATH CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-039-002/86-B
(KATANGI) 		1745001000NRG24150620230368966 15/06/2023 DHARMU SINGH WARKADE 1745001WL013554 DHARMU SINGH WARKADE 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 DHARMUSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-039-002/87-A
(KATANGI) 		1745001000NRG24150620230368967 15/06/2023 LAKHAN 1745001WL013554 LAKHAN 00089 CBIN0282015 185 185 Processed 21/06/2023 465184040 LAKHAN CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-039-002/88
(KATANGI) 		1745001000NRG24150620230368968 15/06/2023 bhoori 1745001WL013554 bhoori 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 bhoori CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-039-002/89
(KATANGI) 		1745001000NRG24150620230368970 15/06/2023 VEERENDRA WARKADE 1745001WL013554 VEERENDRA WARKADE 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 VEERENDRAWARKADE CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-039-002/91
(KATANGI) 		1745001000NRG24150620230368972 15/06/2023 KIRRI BAI 1745001WL013554 KIRRI BAI 00089 CBIN0282015 1850 1850 Processed 21/06/2023 465184040 KIRRIBAI CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-039-002/94
(KATANGI) 		1745001000NRG24150620230368976 15/06/2023 JANKI BAI 1745001WL013554 JANKI BAI 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-039-002/95
(KATANGI) 		1745001000NRG24150620230368978 15/06/2023 DOROPTI 1745001WL013554 DOROPTI 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 DOROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-039-002/96
(KATANGI) 		1745001000NRG24150620230368979 15/06/2023 ROOP SINGH 1745001WL013554 ROOP SINGH 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 ROOPSINGH CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-039-002/96-A
(KATANGI) 		1745001000NRG24150620230368980 15/06/2023 LEELA BAI MARAVI 1745001WL013554 LEELA BAI MARAVI 00089 CBIN0282015 555 555 Processed 21/06/2023 465184040 LEELABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-45-001-039-002/98
(KATANGI) 		1745001000NRG24150620230368982 15/06/2023 JHAGRU 1745001WL013554 JHAGRU 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 JHAGRU INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-039-002/99-A
(KATANGI) 		1745001000NRG24150620230368983 15/06/2023 bhagwati masram 1745001WL013554 bhagwati masram 00089 CBIN0282015 2035 2035 Processed 21/06/2023 465184040 bhagwatimasram INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHPURA MP-45-001-062-001/10
(BERKHEDA) 		1745001062NRG24150620230362658 15/06/2023 DHAN LAL JHARIYA 1745001062WL013381 DHAN LAL JHARIYA 00089 CBIN0282015 2400 2400 Processed 21/06/2023 465184040 DHANLALJHARIYA CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-062-001/115
(BERKHEDA) 		1745001062NRG24150620230362655 15/06/2023 RATI BAI MASRAM 1745001062WL013380 RATI BAI MASRAM 00089 CBIN0282015 1200 1200 Processed 21/06/2023 465184040 RATIBAIMASRAM CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-062-001/115
(BERKHEDA) 		1745001062NRG24150620230362654 15/06/2023 RATI BAI MASRAM 1745001062WL013380 RATI BAI MASRAM 00089 CBIN0282015 1200 1200 Processed 21/06/2023 465184040 RATIBAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-062-001/68
(BERKHEDA) 		1745001062NRG24150620230362657 15/06/2023 HAR PRASAD JHARIYA 1745001062WL013380 HAR PRASAD JHARIYA 00089 CBIN0282015 1200 1200 Processed 21/06/2023 465184040 HARPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-062-001/68
(BERKHEDA) 		1745001062NRG24150620230362656 15/06/2023 HAR PRASAD JHARIYA 1745001062WL013380 HAR PRASAD JHARIYA 00089 CBIN0282015 1200 1200 Processed 21/06/2023 465184040 HARPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-062-001/89
(BERKHEDA) 		1745001062NRG24150620230362668 15/06/2023 LATESH KUMAR JHARIYA 1745001062WL013381 LATESH KUMAR JHARIYA 00089 CBIN0282015 2400 2400 Processed 21/06/2023 465184040 LATESHKUMARJHARIYA STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-062-001/94-A
(BERKHEDA) 		1745001062NRG24150620230362673 15/06/2023 BHAGAT SINGH 1745001062WL013381 BHAGAT SINGH 00089 CBIN0282015 2400 2400 Processed 21/06/2023 465184040 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 192685 192685
145 SHAHPURA MP-45-001-035-002/126-C
(PADARIYA KALAN) 		1745001000NRG24150620230368695 15/06/2023 SURENDRA KUMAR JHARIYA 1745001WL013552 SURENDRA KUMAR JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SURENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-035-002/128
(PADARIYA KALAN) 		1745001000NRG24150620230368696 15/06/2023 KANCHHEDI LAL 1745001WL013552 KANCHHEDI LAL 00415 SBIN0002893 560 560 Processed 21/06/2023 465184040 KANCHHEDILAL STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-035-002/129
(PADARIYA KALAN) 		1745001000NRG24150620230368697 15/06/2023 GULLU PRASAD 1745001WL013552 GULLU PRASAD 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 GULLUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-035-002/135-A
(PADARIYA KALAN) 		1745001000NRG24150620230368703 15/06/2023 ARVIND 1745001WL013552 ARVIND 00415 SBIN0002893 700 700 Processed 21/06/2023 465184040 ARVIND STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-035-002/136-a
(PADARIYA KALAN) 		1745001000NRG24150620230368705 15/06/2023 SAROJ BAI JHARIYA 1745001WL013552 SAROJ BAI JHARIYA 00415 SBIN0002893 700 700 Processed 21/06/2023 465184040 SAROJBAIJHARIYA STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-035-002/138
(PADARIYA KALAN) 		1745001000NRG24150620230368709 15/06/2023 KATTU LAL 1745001WL013552 KATTU LAL 00415 SBIN0002893 700 700 Processed 21/06/2023 465184040 KATTULAL NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-035-002/14-B
(PADARIYA KALAN) 		1745001000NRG24150620230368712 15/06/2023 SHASHI 1745001WL013552 SHASHI 00415 SBIN0002893 700 700 Processed 21/06/2023 465184040 SHASHI BANK OF INDIA(508505)
152 SHAHPURA MP-45-001-035-002/14-B
(PADARIYA KALAN) 		1745001000NRG24150620230368711 15/06/2023 TRIBHUVAN JHARIYA 1745001WL013552 TRIBHUVAN JHARIYA 00415 SBIN0002893 700 700 Processed 21/06/2023 465184040 TRIBHUVANJHARIYA STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-035-002/144-A
(PADARIYA KALAN) 		1745001000NRG24150620230368718 15/06/2023 SHLESH KUMAR JHARIYA 1745001WL013552 SHLESH KUMAR JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SHLESHKUMARJHARIYA STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-035-002/147
(PADARIYA KALAN) 		1745001000NRG24150620230368723 15/06/2023 SUNAINA BAI 1745001WL013552 SUNAINA BAI 00415 SBIN0002893 420 420 Processed 21/06/2023 465184040 SUNAINABAI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-035-002/15
(PADARIYA KALAN) 		1745001000NRG24150620230368724 15/06/2023 SILOCHANA BAI 1745001WL013552 SILOCHANA BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SILOCHANABAI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-035-002/151-a
(PADARIYA KALAN) 		1745001000NRG24150620230368726 15/06/2023 CHAMMI BAI 1745001WL013552 CHAMMI BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 CHAMMIBAI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-035-002/151-b
(PADARIYA KALAN) 		1745001000NRG24150620230368727 15/06/2023 POOJA BAI 1745001WL013552 POOJA BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 POOJABAI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-035-002/151-C
(PADARIYA KALAN) 		1745001000NRG24150620230368728 15/06/2023 CHAMANIYA BAI 1745001WL013552 CHAMANIYA BAI 00415 SBIN0002893 700 700 Processed 21/06/2023 465184040 CHAMANIYABAI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-035-002/167-a
(PADARIYA KALAN) 		1745001000NRG24150620230368731 15/06/2023 SANAT KUMAR 1745001WL013552 SANAT KUMAR 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SANATKUMAR STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-035-002/169-A
(PADARIYA KALAN) 		1745001000NRG24150620230368733 15/06/2023 Pravin 1745001WL013552 Pravin 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 Pravin INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-035-002/182
(PADARIYA KALAN) 		1745001000NRG24150620230368752 15/06/2023 SUMANTRA BAI 1745001WL013552 SUMANTRA BAI 00415 SBIN0002893 280 280 Processed 21/06/2023 465184040 SUMANTRABAI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-035-002/183
(PADARIYA KALAN) 		1745001000NRG24150620230368753 15/06/2023 GIRVAR JHARIYA 1745001WL013552 GIRVAR JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 GIRVARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-035-002/186
(PADARIYA KALAN) 		1745001000NRG24150620230368756 15/06/2023 RUKMANI BAI 1745001WL013552 RUKMANI BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 RUKMANIBAI STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-035-002/200
(PADARIYA KALAN) 		1745001000NRG24150620230368760 15/06/2023 RAM BAI 1745001WL013552 RAM BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 RAMBAI STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-035-002/200-A
(PADARIYA KALAN) 		1745001000NRG24150620230368761 15/06/2023 SHIVKUMAR JHARIYA 1745001WL013552 SHIVKUMAR JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SHIVKUMARJHARIYA BANK OF INDIA(508505)
166 SHAHPURA MP-45-001-035-002/201
(PADARIYA KALAN) 		1745001000NRG24150620230368762 15/06/2023 NANKI BAI JHARIYA 1745001WL013552 NANKI BAI JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 NANKIBAIJHARIYA STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-035-002/201-A
(PADARIYA KALAN) 		1745001000NRG24150620230368763 15/06/2023 ANJINI JHARIYA 1745001WL013552 ANJINI JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 ANJINIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-035-002/204
(PADARIYA KALAN) 		1745001000NRG24150620230368764 15/06/2023 PUTLI BAI JHARIYA 1745001WL013552 PUTLI BAI JHARIYA 00415 SBIN0002893 560 560 Processed 21/06/2023 465184040 PUTLIBAIJHARIYA STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-035-002/21
(PADARIYA KALAN) 		1745001000NRG24150620230368765 15/06/2023 NARENDA BAI 1745001WL013552 NARENDA BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 NARENDABAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-035-002/21-a
(PADARIYA KALAN) 		1745001000NRG24150620230368766 15/06/2023 JAMUNA BAI 1745001WL013552 JAMUNA BAI 00415 SBIN0002893 560 560 Processed 21/06/2023 465184040 JAMUNABAI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-035-002/210
(PADARIYA KALAN) 		1745001000NRG24150620230368767 15/06/2023 SATULIYA BAI 1745001WL013552 SATULIYA BAI 00415 SBIN0002893 700 700 Processed 21/06/2023 465184040 SATULIYABAI STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-035-002/219-A
(PADARIYA KALAN) 		1745001000NRG24150620230368771 15/06/2023 SARASWATI JHARIYA 1745001WL013552 SARASWATI JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SARASWATIJHARIYA STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-035-002/22
(PADARIYA KALAN) 		1745001000NRG24150620230368775 15/06/2023 SUMIT KUMAR JHARIYA 1745001WL013552 SUMIT KUMAR JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SUMITKUMARJHARIYA STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-035-002/220
(PADARIYA KALAN) 		1745001000NRG24150620230368777 15/06/2023 FAGGU LAL 1745001WL013552 FAGGU LAL 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 FAGGULAL STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-035-002/220-A
(PADARIYA KALAN) 		1745001000NRG24150620230368778 15/06/2023 SARASWATI 1745001WL013552 SARASWATI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SARASWATI STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-035-002/228
(PADARIYA KALAN) 		1745001000NRG24150620230368779 15/06/2023 BEERENDRA 1745001WL013552 BEERENDRA 00415 SBIN0002893 140 140 Processed 21/06/2023 465184040 BEERENDRA STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-035-002/228-A
(PADARIYA KALAN) 		1745001000NRG24150620230368780 15/06/2023 BRAJESH KUMAR 1745001WL013552 BRAJESH KUMAR 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 BRAJESHKUMAR STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-035-002/230-a
(PADARIYA KALAN) 		1745001000NRG24150620230368783 15/06/2023 RAMSEVAK JHARIYA 1745001WL013552 RAMSEVAK JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 RAMSEVAKJHARIYA STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-035-002/230-B
(PADARIYA KALAN) 		1745001000NRG24150620230368785 15/06/2023 ANJNI BAI JHARIYA 1745001WL013552 ANJNI BAI JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 ANJNIBAIJHARIYA STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-035-002/230-B
(PADARIYA KALAN) 		1745001000NRG24150620230368784 15/06/2023 KULDEEP KUMAR JHARIYA 1745001WL013552 KULDEEP KUMAR JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 KULDEEPKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-035-002/230-C
(PADARIYA KALAN) 		1745001000NRG24150620230368787 15/06/2023 BANITA JHARIYA 1745001WL013552 BANITA JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 BANITAJHARIYA STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-035-002/230-C
(PADARIYA KALAN) 		1745001000NRG24150620230368786 15/06/2023 PRADEEP KUMAR 1745001WL013552 PRADEEP KUMAR 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 PRADEEPKUMAR STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-035-002/237
(PADARIYA KALAN) 		1745001000NRG24150620230368789 15/06/2023 MUNNI BAI 1745001WL013552 MUNNI BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 MUNNIBAI STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-035-002/237-A
(PADARIYA KALAN) 		1745001000NRG24150620230368790 15/06/2023 Lawkush 1745001WL013552 Lawkush 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 Lawkush STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-035-002/242-B
(PADARIYA KALAN) 		1745001000NRG24150620230368792 15/06/2023 ISHA JHARIYA 1745001WL013552 ISHA JHARIYA 00415 SBIN0002893 700 700 Processed 21/06/2023 465184040 ISHAJHARIYA STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-035-002/250-B
(PADARIYA KALAN) 		1745001000NRG24150620230368794 15/06/2023 AMBIKA 1745001WL013552 AMBIKA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 AMBIKA STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-035-002/48
(PADARIYA KALAN) 		1745001000NRG24150620230368799 15/06/2023 SUMAN BAI 1745001WL013552 SUMAN BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SUMANBAI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-035-002/51-a
(PADARIYA KALAN) 		1745001000NRG24150620230368802 15/06/2023 SONA BAI 1745001WL013552 SONA BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SONABAI STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-035-002/54
(PADARIYA KALAN) 		1745001000NRG24150620230368805 15/06/2023 SHANTI BAI 1745001WL013552 SHANTI BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SHANTIBAI STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-035-002/54-A
(PADARIYA KALAN) 		1745001000NRG24150620230368806 15/06/2023 POOJA JHARIYA 1745001WL013552 POOJA JHARIYA 00415 SBIN0002893 280 280 Processed 21/06/2023 465184040 POOJAJHARIYA STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-035-002/56
(PADARIYA KALAN) 		1745001000NRG24150620230368808 15/06/2023 SHANKAR LAL 1745001WL013552 SHANKAR LAL 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 SHAHPURA MP-45-001-035-002/56-a
(PADARIYA KALAN) 		1745001000NRG24150620230368809 15/06/2023 RESHMI BAI 1745001WL013552 RESHMI BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 RESHMIBAI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-035-002/66
(PADARIYA KALAN) 		1745001000NRG24150620230368810 15/06/2023 SAMIYA BAI 1745001WL013552 SAMIYA BAI 00415 SBIN0002893 560 560 Processed 21/06/2023 465184040 SAMIYABAI STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-035-002/87
(PADARIYA KALAN) 		1745001000NRG24150620230368816 15/06/2023 BHADDU LAL 1745001WL013552 BHADDU LAL 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 BHADDULAL STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-035-002/88-a
(PADARIYA KALAN) 		1745001000NRG24150620230368818 15/06/2023 UMA BAI JHARIYA 1745001WL013552 UMA BAI JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 UMABAIJHARIYA STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-035-002/89-A
(PADARIYA KALAN) 		1745001000NRG24150620230368820 15/06/2023 DHANENDRA KUMAR JHARIYA 1745001WL013552 DHANENDRA KUMAR JHARIYA 00415 SBIN0002893 700 700 Processed 21/06/2023 465184040 DHANENDRAKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-035-002/98-a
(PADARIYA KALAN) 		1745001000NRG24150620230368823 15/06/2023 NARAYAN PRASAD 1745001WL013552 NARAYAN PRASAD 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 NARAYANPRASAD STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-035-002/98-B
(PADARIYA KALAN) 		1745001000NRG24150620230368824 15/06/2023 TRIVENI BAI JHARIYA 1745001WL013552 TRIVENI BAI JHARIYA 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 TRIVENIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-035-002/99
(PADARIYA KALAN) 		1745001000NRG24150620230368825 15/06/2023 JAGOTIYA BAI 1745001WL013552 JAGOTIYA BAI 00415 SBIN0002893 840 840 Processed 21/06/2023 465184040 JAGOTIYABAI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-036-001/10-a
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368827 15/06/2023 SHIVKALI PATTA 1745001WL013553 SHIVKALI PATTA 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 SHIVKALIPATTA STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-036-001/102
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368829 15/06/2023 ANUP BAI PARSTE 1745001WL013553 ANUP BAI PARSTE 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 ANUPBAIPARSTE STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-036-001/102
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368828 15/06/2023 NARBAD SINGH 1745001WL013553 NARBAD SINGH 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 NARBADSINGH STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-036-001/103
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368831 15/06/2023 BEERAN SINGH 1745001WL013553 BEERAN SINGH 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 BEERANSINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-036-001/103
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368830 15/06/2023 JAYMATI BAI MARKO 1745001WL013553 JAYMATI BAI MARKO 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 JAYMATIBAIMARKO STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-036-001/103-B
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368835 15/06/2023 SUKARTI BAI MARKO 1745001WL013553 SUKARTI BAI MARKO 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 SUKARTIBAIMARKO STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-036-001/109
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368601 15/06/2023 HANEN 1745001036WL013549 HANEN 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 HANEN STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-036-001/13-B
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368836 15/06/2023 RAM SINGH 1745001WL013553 RAM SINGH 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 RAMSINGH STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-036-001/168
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368837 15/06/2023 PURAN SINGH 1745001WL013553 PURAN SINGH 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 PURANSINGH STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-036-001/172
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368839 15/06/2023 RUCKMANI PARASTE 1745001WL013553 RUCKMANI PARASTE 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 RUCKMANIPARASTE STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-036-001/21
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368602 15/06/2023 MUNGIYA BAI 1745001036WL013549 MUNGIYA BAI 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 MUNGIYABAI STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-036-001/34
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368840 15/06/2023 PANKIN 1745001WL013553 PANKIN 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 PANKIN STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-036-001/34-a
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368842 15/06/2023 PUNIYA BAI MASRAM 1745001WL013553 PUNIYA BAI MASRAM 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 PUNIYABAIMASRAM STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-036-001/34-a
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368841 15/06/2023 SANTOSH 1745001WL013553 SANTOSH 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 SANTOSH STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-036-001/55
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368843 15/06/2023 PANCHAM 1745001WL013553 PANCHAM 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 PANCHAM STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-036-001/62
(JHAGARHATA DUNGARIYA) 		1745001000NRG24150620230368844 15/06/2023 BHADDI BAI ARMO 1745001WL013553 BHADDI BAI ARMO 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 BHADDIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-036-001/64
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368603 15/06/2023 TEJVATI AHIRWAR 1745001036WL013549 TEJVATI AHIRWAR 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 TEJVATIAHIRWAR STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-036-003/10
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368604 15/06/2023 SHOBHIT SINGH MARAVI 1745001036WL013549 SHOBHIT SINGH MARAVI 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 SHOBHITSINGHMARAVI STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-036-003/13
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368606 15/06/2023 DEEP CHAND 1745001036WL013549 DEEP CHAND 00415 SBIN0002893 780 780 Processed 21/06/2023 465184040 DEEPCHAND STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-036-003/13
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368607 15/06/2023 SUSEELA BAI 1745001036WL013549 SUSEELA BAI 00415 SBIN0002893 780 780 Processed 21/06/2023 465184040 SUSEELABAI STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-036-003/14-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368608 15/06/2023 GYANI MARAVI 1745001036WL013549 GYANI MARAVI 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 GYANIMARAVI BANK OF INDIA(508505)
221 SHAHPURA MP-45-001-036-003/14-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368609 15/06/2023 SUBHADRA BAI 1745001036WL013549 SUBHADRA BAI 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 SUBHADRABAI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-036-003/22
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368610 15/06/2023 BHAJAN SINGH 1745001036WL013549 BHAJAN SINGH 00415 SBIN0002893 975 975 Processed 21/06/2023 465184040 BHAJANSINGH STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-036-003/22-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368611 15/06/2023 SHIVKUMAR PARSTE 1745001036WL013549 SHIVKUMAR PARSTE 00415 SBIN0002893 390 390 Processed 21/06/2023 465184040 SHIVKUMARPARSTE STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-036-003/22-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368612 15/06/2023 CHUNNELAL 1745001036WL013549 CHUNNELAL 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 CHUNNELAL STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-036-003/22-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368613 15/06/2023 SHUHAGVATI 1745001036WL013549 SHUHAGVATI 00415 SBIN0002893 975 975 Processed 21/06/2023 465184040 SHUHAGVATI STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-036-003/26
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368614 15/06/2023 DEENU SINGH 1745001036WL013549 DEENU SINGH 00415 SBIN0002893 975 975 Processed 21/06/2023 465184040 DEENUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-036-003/26-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368616 15/06/2023 JAYSHNKAR 1745001036WL013549 JAYSHNKAR 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 JAYSHNKAR STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-036-003/26-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368615 15/06/2023 JAYSHNKAR 1745001036WL013549 JAYSHNKAR 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 JAYSHNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-036-003/3-C
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368617 15/06/2023 SARMAN 1745001036WL013549 SARMAN 00415 SBIN0002893 780 780 Processed 21/06/2023 465184040 SARMAN STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-036-003/3-C
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368618 15/06/2023 SUBEETA 1745001036WL013549 SUBEETA 00415 SBIN0002893 780 780 Processed 21/06/2023 465184040 SUBEETA STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-036-003/31
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368619 15/06/2023 MAMTA 1745001036WL013549 MAMTA 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 MAMTA STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-036-003/32
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368620 15/06/2023 MANGLI BAI 1745001036WL013549 MANGLI BAI 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 MANGLIBAI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-036-003/35
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368622 15/06/2023 BARAM KARPETI 1745001036WL013549 BARAM KARPETI 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 BARAMKARPETI STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-036-003/35
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368623 15/06/2023 PARVATI SAIYAM 1745001036WL013549 PARVATI SAIYAM 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 PARVATISAIYAM STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-036-003/36
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368624 15/06/2023 SHANTI BAI 1745001036WL013549 SHANTI BAI 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 SHANTIBAI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-036-003/37-C
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368626 15/06/2023 DEVBHAN 1745001036WL013549 DEVBHAN 00415 SBIN0002893 780 780 Processed 21/06/2023 465184040 DEVBHAN BANK OF INDIA(508505)
237 SHAHPURA MP-45-001-036-003/38
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368627 15/06/2023 KASHIRAM 1745001036WL013549 KASHIRAM 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHPURA MP-45-001-036-003/38-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368628 15/06/2023 SOMNATH DHURVE 1745001036WL013549 SOMNATH DHURVE 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 SOMNATHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAHPURA MP-45-001-036-003/39
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368629 15/06/2023 BELA PARASTE 1745001036WL013549 BELA PARASTE 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 BELAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHPURA MP-45-001-036-003/39-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368631 15/06/2023 RAM BAI 1745001036WL013549 RAM BAI 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 RAMBAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-036-003/39-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368630 15/06/2023 SHAMBHU PARASTE 1745001036WL013549 SHAMBHU PARASTE 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 SHAMBHUPARASTE STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-036-003/4-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368632 15/06/2023 LAMIYA BAI UDDEY 1745001036WL013549 LAMIYA BAI UDDEY 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 LAMIYABAIUDDEY STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-036-003/42-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368634 15/06/2023 MAYA 1745001036WL013549 MAYA 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAHPURA MP-45-001-036-003/42-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368635 15/06/2023 PRATAP SIGH NETAM 1745001036WL013549 PRATAP SIGH NETAM 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 PRATAPSIGHNETAM STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-036-003/9
(JHAGARHATA DUNGARIYA) 		1745001036NRG24150620230368636 15/06/2023 DURGESH 1745001036WL013549 DURGESH 00415 SBIN0002893 1170 1170 Processed 21/06/2023 465184040 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-039-002/104-A
(KATANGI) 		1745001000NRG24150620230368848 15/06/2023 BHAIYA LAL 1745001WL013554 BHAIYA LAL 00415 SBIN0002893 2220 2220 Processed 21/06/2023 465184040 BHAIYALAL CENTRAL BANK OF INDIA(607115)
247 SHAHPURA MP-45-001-039-002/104-A
(KATANGI) 		1745001039NRG24150620230366408 15/06/2023 BHAIYA LAL 1745001039WL013499 BHAIYA LAL 00415 SBIN0002893 2340 2340 Processed 21/06/2023 465184040 BHAIYALAL STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-039-002/146
(KATANGI) 		1745001000NRG24150620230368883 15/06/2023 MALTI PARASTE 1745001WL013554 MALTI PARASTE 00415 SBIN0002893 1110 1110 Rejected 23/06/2023 465184040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 SHAHPURA MP-45-001-039-002/59
(KATANGI) 		1745001000NRG24150620230368936 15/06/2023 Indravati 1745001WL013554 Indravati 00415 SBIN0002893 2035 2035 Processed 21/06/2023 465184040 Indravati STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-039-002/72
(KATANGI) 		1745001000NRG24150620230368950 15/06/2023 CHHATAR MARAVI 1745001WL013554 CHHATAR MARAVI 00415 SBIN0002893 2035 2035 Processed 21/06/2023 465184040 CHHATARMARAVI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-039-002/73-A
(KATANGI) 		1745001000NRG24150620230368951 15/06/2023 USHA BAI 1745001WL013554 USHA BAI 00415 SBIN0002893 185 185 Processed 21/06/2023 465184040 USHABAI FINO PAYMENTS BANK LTD(608001)
252 SHAHPURA MP-45-001-062-001/113
(BERKHEDA) 		1745001062NRG24150620230362653 15/06/2023 NARESH PRASAD JHARIYA 1745001062WL013380 NARESH PRASAD JHARIYA 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 NARESHPRASADJHARIYA STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-062-001/113
(BERKHEDA) 		1745001062NRG24150620230362652 15/06/2023 NARESH PRASAD JHARIYA 1745001062WL013380 NARESH PRASAD JHARIYA 00415 SBIN0002893 1200 1200 Processed 21/06/2023 465184040 NARESHPRASADJHARIYA STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-062-001/65
(BERKHEDA) 		1745001062NRG24150620230362664 15/06/2023 PHOKI BAI 1745001062WL013381 PHOKI BAI 00415 SBIN0002893 2400 2400 Processed 21/06/2023 465184040 PHOKIBAI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-062-001/71-A
(BERKHEDA) 		1745001062NRG24150620230362666 15/06/2023 HEMANT KUMAR JHARIYA 1745001062WL013381 HEMANT KUMAR JHARIYA 00415 SBIN0002893 2400 2400 Processed 21/06/2023 465184040 HEMANTKUMARJHARIYA STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-062-001/88-a
(BERKHEDA) 		1745001062NRG24150620230362667 15/06/2023 SHANTI MARAVI 1745001062WL013381 SHANTI MARAVI 00415 SBIN0002893 2400 2400 Processed 21/06/2023 465184040 SHANTIMARAVI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-062-001/9
(BERKHEDA) 		1745001062NRG24150620230362670 15/06/2023 CHAMMAN BAI 1745001062WL013381 CHAMMAN BAI 00415 SBIN0002893 2400 2400 Processed 21/06/2023 465184040 CHAMMANBAI STATE BANK OF INDIA(508548)
SubTotal 114430 114430
258 SHAHPURA MP-45-001-039-002/1
(KATANGI) 		1745001000NRG24150620230368845 15/06/2023 Kailash Singh Parste 1745001WL013554 Kailash Singh Parste 00415 SBIN0004641 185 185 Processed 21/06/2023 465184040 KailashSinghParste PUNJAB NATIONAL BANK(508568)
259 SHAHPURA MP-45-001-039-002/104-B
(KATANGI) 		1745001000NRG24150620230368849 15/06/2023 SUNDARIYA 1745001WL013554 SUNDARIYA 00415 SBIN0004641 2035 2035 Processed 21/06/2023 465184040 SUNDARIYA STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-039-002/108-A
(KATANGI) 		1745001000NRG24150620230368852 15/06/2023 Sarita Maravi 1745001WL013554 Sarita Maravi 00415 SBIN0004641 2220 2220 Processed 21/06/2023 465184040 SaritaMaravi STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-039-002/110-A
(KATANGI) 		1745001000NRG24150620230368856 15/06/2023 MAN SINGH WARKADE 1745001WL013554 MAN SINGH WARKADE 00415 SBIN0004641 1850 1850 Processed 21/06/2023 465184040 MANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-039-002/110-A
(KATANGI) 		1745001000NRG24150620230368855 15/06/2023 MAN SINGH WARKADE 1745001WL013554 MAN SINGH WARKADE 00415 SBIN0004641 2035 2035 Processed 21/06/2023 465184040 MANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
263 SHAHPURA MP-45-001-039-002/39-B
(KATANGI) 		1745001000NRG24150620230368908 15/06/2023 MAMTA BAI MARAVI 1745001WL013554 MAMTA BAI MARAVI 00415 SBIN0004641 2035 2035 Processed 21/06/2023 465184040 MAMTABAIMARAVI STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-039-002/84-A
(KATANGI) 		1745001000NRG24150620230368964 15/06/2023 RAJIYA BAI MARAVI 1745001WL013554 RAJIYA BAI MARAVI 00415 SBIN0004641 1665 1665 Processed 21/06/2023 465184040 RAJIYABAIMARAVI STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-039-002/9
(KATANGI) 		1745001000NRG24150620230368971 15/06/2023 VIVEK 1745001WL013554 VIVEK 00415 SBIN0004641 1665 1665 Processed 21/06/2023 465184040 VIVEK STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-039-002/94-A
(KATANGI) 		1745001000NRG24150620230368977 15/06/2023 JALSO BAI MARAVI 1745001WL013554 JALSO BAI MARAVI 00415 SBIN0004641 2035 2035 Processed 21/06/2023 465184040 JALSOBAIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 15725 15725
267 SHAHPURA MP-45-001-039-002/151
(KATANGI) 		1745001000NRG24150620230368888 15/06/2023 Gend Singh Paraste 1745001WL013554 Gend Singh Paraste 00415 SBIN0007717 2035 2035 Processed 21/06/2023 465184040 GendSinghParaste STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-039-002/91-A
(KATANGI) 		1745001000NRG24150620230368973 15/06/2023 Omwati bai maravi 1745001WL013554 Omwati bai maravi 00415 SBIN0007717 1850 1850 Processed 21/06/2023 465184040 Omwatibaimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 3885 3885
269 SHAHPURA MP-45-001-039-002/11-A
(KATANGI) 		1745001000NRG24150620230368854 15/06/2023 PRAKASH SINGH PARASTE 1745001WL013554 PRAKASH SINGH PARASTE 00468 UBIN0932019 925 925 Processed 21/06/2023 465184040 PRAKASHSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 925 925
270 SHAHPURA MP-45-001-039-002/107-A
(KATANGI) 		1745001000NRG24150620230368850 15/06/2023 SANDEEP 1745001WL013554 SANDEEP 00688 FINO0001001 370 370 Processed 21/06/2023 465184040 SANDEEP FINO PAYMENTS BANK LTD(608001)
271 SHAHPURA MP-45-001-039-003/21-B
(KATANGI) 		1745001039NRG24150620230367423 15/06/2023 Aito Bai 1745001039WL013528 Aito Bai 00688 FINO0001001 756 756 Processed 21/06/2023 465184040 AitoBai FINO PAYMENTS BANK LTD(608001)
272 SHAHPURA MP-45-001-039-003/9-C
(KATANGI) 		1745001039NRG24150620230367496 15/06/2023 MAHLO BAI 1745001039WL013528 MAHLO BAI 00688 FINO0001001 756 756 Processed 21/06/2023 465184040 MAHLOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1882 1882
273 SHAHPURA MP-45-001-039-002/93
(KATANGI) 		1745001000NRG24150620230368974 15/06/2023 Lammu Singh Maravi 1745001WL013554 Lammu Singh Maravi 00688 FINO0001446 2035 2035 Processed 21/06/2023 465184040 LammuSinghMaravi CENTRAL BANK OF INDIA(607115)
274 SHAHPURA MP-45-001-039-002/97-A
(KATANGI) 		1745001000NRG24150620230368981 15/06/2023 RAMKALI MARAVI 1745001WL013554 RAMKALI MARAVI 00688 FINO0001446 2035 2035 Processed 21/06/2023 465184040 RAMKALIMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 4070 4070
275 SHAHPURA MP-45-001-035-002/179
(PADARIYA KALAN) 		1745001000NRG24150620230368744 15/06/2023 Nirupma 1745001WL013552 Nirupma 00691 IPOS0000001 700 700 Processed 21/06/2023 465184040 Nirupma INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-035-002/31
(PADARIYA KALAN) 		1745001000NRG24150620230368795 15/06/2023 LAXMI BAI 1745001WL013552 LAXMI BAI 00691 IPOS0000001 560 560 Processed 21/06/2023 465184040 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-035-002/52-A
(PADARIYA KALAN) 		1745001000NRG24150620230368804 15/06/2023 Akta Jhariya 1745001WL013552 Akta Jhariya 00691 IPOS0000001 700 700 Processed 21/06/2023 465184040 AktaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHPURA MP-45-001-039-002/30-B
(KATANGI) 		1745001000NRG24150620230368901 15/06/2023 SURAJ WARKADE 1745001WL013554 SURAJ WARKADE 00691 IPOS0000001 1480 1480 Processed 21/06/2023 465184040 SURAJWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3440 3440
279 SHAHPURA MP-45-001-035-002/100
(PADARIYA KALAN) 		1745001000NRG24150620230368688 15/06/2023 KIRODHAN LAL JHARIYA 1745001WL013552 KIRODHAN LAL JHARIYA 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 KIRODHANLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 SHAHPURA MP-45-001-035-002/101
(PADARIYA KALAN) 		1745001000NRG24150620230368689 15/06/2023 SHUSHEELA BAI 1745001WL013552 SHUSHEELA BAI 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 SHUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-035-002/114
(PADARIYA KALAN) 		1745001000NRG24150620230368691 15/06/2023 RAM SAWROP 1745001WL013552 RAM SAWROP 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 RAMSAWROP NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-035-002/117
(PADARIYA KALAN) 		1745001000NRG24150620230368692 15/06/2023 RANTI BAI 1745001WL013552 RANTI BAI 00697 BKID0MG1330 560 560 Processed 21/06/2023 465184040 RANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-035-002/126-a
(PADARIYA KALAN) 		1745001000NRG24150620230368693 15/06/2023 KANCHEDI LAL 1745001WL013552 KANCHEDI LAL 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 KANCHEDILAL STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-035-002/126-b
(PADARIYA KALAN) 		1745001000NRG24150620230368694 15/06/2023 MAHENDRA KUMAR 1745001WL013552 MAHENDRA KUMAR 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-035-002/129-B
(PADARIYA KALAN) 		1745001000NRG24150620230368699 15/06/2023 KRESHMI BAI 1745001WL013552 KRESHMI BAI 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 KRESHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHPURA MP-45-001-035-002/130
(PADARIYA KALAN) 		1745001000NRG24150620230368700 15/06/2023 BITTI BAI 1745001WL013552 BITTI BAI 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-035-002/135
(PADARIYA KALAN) 		1745001000NRG24150620230368702 15/06/2023 SWAMI LAL 1745001WL013552 SWAMI LAL 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 SWAMILAL NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-035-002/136-B
(PADARIYA KALAN) 		1745001000NRG24150620230368706 15/06/2023 Balmik Jhariya 1745001WL013552 Balmik Jhariya 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 BalmikJhariya NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-035-002/137
(PADARIYA KALAN) 		1745001000NRG24150620230368707 15/06/2023 GOPAL PRASAD 1745001WL013552 GOPAL PRASAD 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 GOPALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-035-002/139
(PADARIYA KALAN) 		1745001000NRG24150620230368710 15/06/2023 SONA BAI 1745001WL013552 SONA BAI 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-035-002/141
(PADARIYA KALAN) 		1745001000NRG24150620230368714 15/06/2023 ANEK LAL 1745001WL013552 ANEK LAL 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 ANEKLAL NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-035-002/143
(PADARIYA KALAN) 		1745001000NRG24150620230368715 15/06/2023 PANCHAM LAL 1745001WL013552 PANCHAM LAL 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-035-002/143-a
(PADARIYA KALAN) 		1745001000NRG24150620230368716 15/06/2023 DEVENDRA KUMAR 1745001WL013552 DEVENDRA KUMAR 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-035-002/15-A
(PADARIYA KALAN) 		1745001000NRG24150620230368725 15/06/2023 Avashesh Jhariya 1745001WL013552 Avashesh Jhariya 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 AvasheshJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHAHPURA MP-45-001-035-002/164
(PADARIYA KALAN) 		1745001000NRG24150620230368729 15/06/2023 Umiliya Bai 1745001WL013552 Umiliya Bai 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 UmiliyaBai NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-035-002/167
(PADARIYA KALAN) 		1745001000NRG24150620230368730 15/06/2023 JAGAT LAL 1745001WL013552 JAGAT LAL 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-035-002/169
(PADARIYA KALAN) 		1745001000NRG24150620230368732 15/06/2023 RANIYA BAI 1745001WL013552 RANIYA BAI 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-035-002/176
(PADARIYA KALAN) 		1745001000NRG24150620230368738 15/06/2023 JUGGU LAL 1745001WL013552 JUGGU LAL 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 JUGGULAL NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-035-002/176-A
(PADARIYA KALAN) 		1745001000NRG24150620230368739 15/06/2023 SANGEETA BAI JHARIYA 1745001WL013552 SANGEETA BAI JHARIYA 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 SANGEETABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-035-002/177
(PADARIYA KALAN) 		1745001000NRG24150620230368740 15/06/2023 RAGHURAJ 1745001WL013552 RAGHURAJ 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAHPURA MP-45-001-035-002/178
(PADARIYA KALAN) 		1745001000NRG24150620230368741 15/06/2023 BHAGWAT LAL 1745001WL013552 BHAGWAT LAL 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 BHAGWATLAL NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-035-002/178-b
(PADARIYA KALAN) 		1745001000NRG24150620230368743 15/06/2023 ARUNA BAI JHARIYA 1745001WL013552 ARUNA BAI JHARIYA 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 ARUNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-035-002/180
(PADARIYA KALAN) 		1745001000NRG24150620230368745 15/06/2023 ANURUDH KUMAR 1745001WL013552 ANURUDH KUMAR 00697 BKID0MG1330 420 420 Processed 21/06/2023 465184040 ANURUDHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-035-002/180-B
(PADARIYA KALAN) 		1745001000NRG24150620230368747 15/06/2023 Bandana Jhariya 1745001WL013552 Bandana Jhariya 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 BandanaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-035-002/181
(PADARIYA KALAN) 		1745001000NRG24150620230368748 15/06/2023 SUNITA BAI JHARIYA 1745001WL013552 SUNITA BAI JHARIYA 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 SUNITABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-035-002/181-A
(PADARIYA KALAN) 		1745001000NRG24150620230368749 15/06/2023 PRADHUMN KUMAR 1745001WL013552 PRADHUMN KUMAR 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 PRADHUMNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-035-002/181-B
(PADARIYA KALAN) 		1745001000NRG24150620230368750 15/06/2023 ARCHNA JHARIYA 1745001WL013552 ARCHNA JHARIYA 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 ARCHNAJHARIYA FINO PAYMENTS BANK LTD(608001)
308 SHAHPURA MP-45-001-035-002/182
(PADARIYA KALAN) 		1745001000NRG24150620230368751 15/06/2023 RAM KUMAR 1745001WL013552 RAM KUMAR 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-035-002/185
(PADARIYA KALAN) 		1745001000NRG24150620230368755 15/06/2023 NANHU JHARIYA 1745001WL013552 NANHU JHARIYA 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 NANHUJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-035-002/187
(PADARIYA KALAN) 		1745001000NRG24150620230368759 15/06/2023 CHANDA BAI 1745001WL013552 CHANDA BAI 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-035-002/212-a
(PADARIYA KALAN) 		1745001000NRG24150620230368770 15/06/2023 SANTOSHI BAI YADAV 1745001WL013552 SANTOSHI BAI YADAV 00697 BKID0MG1330 140 140 Processed 21/06/2023 465184040 SANTOSHIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-035-002/22-a
(PADARIYA KALAN) 		1745001000NRG24150620230368776 15/06/2023 BITTI BAI 1745001WL013552 BITTI BAI 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-035-002/23
(PADARIYA KALAN) 		1745001000NRG24150620230368781 15/06/2023 KAMLA PRASAD 1745001WL013552 KAMLA PRASAD 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 KAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-035-002/234
(PADARIYA KALAN) 		1745001000NRG24150620230368788 15/06/2023 DULARIYA BAI 1745001WL013552 DULARIYA BAI 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-035-002/32
(PADARIYA KALAN) 		1745001000NRG24150620230368796 15/06/2023 DUKHIYA BAI 1745001WL013552 DUKHIYA BAI 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-035-002/50-a
(PADARIYA KALAN) 		1745001000NRG24150620230368800 15/06/2023 MANEESH 1745001WL013552 MANEESH 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 MANEESH NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-035-002/55
(PADARIYA KALAN) 		1745001000NRG24150620230368807 15/06/2023 phula bai jhariya 1745001WL013552 phula bai jhariya 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 phulabaijhariya NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-035-002/67
(PADARIYA KALAN) 		1745001000NRG24150620230368811 15/06/2023 RAMBALI 1745001WL013552 RAMBALI 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 RAMBALI STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-035-002/69
(PADARIYA KALAN) 		1745001000NRG24150620230368812 15/06/2023 UMME LAL 1745001WL013552 UMME LAL 00697 BKID0MG1330 140 140 Processed 21/06/2023 465184040 UMMELAL NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-035-002/69-A
(PADARIYA KALAN) 		1745001000NRG24150620230368813 15/06/2023 MITHLESH 1745001WL013552 MITHLESH 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 MITHLESH CANARA BANK(508532)
321 SHAHPURA MP-45-001-035-002/86
(PADARIYA KALAN) 		1745001000NRG24150620230368814 15/06/2023 BHURI BAI 1745001WL013552 BHURI BAI 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-035-002/88
(PADARIYA KALAN) 		1745001000NRG24150620230368817 15/06/2023 GAJJU LAL 1745001WL013552 GAJJU LAL 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 GAJJULAL BANK OF INDIA(508505)
323 SHAHPURA MP-45-001-035-002/96
(PADARIYA KALAN) 		1745001000NRG24150620230368822 15/06/2023 REVTI 1745001WL013552 REVTI 00697 BKID0MG1330 700 700 Processed 21/06/2023 465184040 REVTI NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-035-002/99-A
(PADARIYA KALAN) 		1745001000NRG24150620230368826 15/06/2023 RAJESH 1745001WL013552 RAJESH 00697 BKID0MG1330 840 840 Processed 21/06/2023 465184040 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-062-001/112
(BERKHEDA) 		1745001062NRG24150620230362660 15/06/2023 SURENDRA JHARIYA 1745001062WL013381 SURENDRA JHARIYA 00697 BKID0MG1330 2400 2400 Processed 21/06/2023 465184040 SURENDRAJHARIYA FINO PAYMENTS BANK LTD(608001)
326 SHAHPURA MP-45-001-062-001/25
(BERKHEDA) 		1745001062NRG24150620230362661 15/06/2023 LAKHAN JHARIYA 1745001062WL013381 LAKHAN JHARIYA 00697 BKID0MG1330 2400 2400 Processed 21/06/2023 465184040 LAKHANJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-062-001/43
(BERKHEDA) 		1745001062NRG24150620230362663 15/06/2023 BATI BAI 1745001062WL013381 BATI BAI 00697 BKID0MG1330 2400 2400 Processed 21/06/2023 465184040 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-062-001/71
(BERKHEDA) 		1745001062NRG24150620230362665 15/06/2023 BHUTLAL JHARIYA 1745001062WL013381 BHUTLAL JHARIYA 00697 BKID0MG1330 2400 2400 Processed 21/06/2023 465184040 BHUTLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-062-001/9
(BERKHEDA) 		1745001062NRG24150620230362669 15/06/2023 BUDDHU JHARIYA 1745001062WL013381 BUDDHU JHARIYA 00697 BKID0MG1330 2400 2400 Processed 21/06/2023 465184040 BUDDHUJHARIYA CENTRAL BANK OF INDIA(607115)
330 SHAHPURA MP-45-001-062-001/90
(BERKHEDA) 		1745001062NRG24150620230362671 15/06/2023 BALA JHARIYA 1745001062WL013381 BALA JHARIYA 00697 BKID0MG1330 2400 2400 Processed 21/06/2023 465184040 BALAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-062-001/91
(BERKHEDA) 		1745001062NRG24150620230362672 15/06/2023 SUKHDEV 1745001062WL013381 SUKHDEV 00697 BKID0MG1330 2400 2400 Processed 21/06/2023 465184040 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51100 51100
332 SHAHPURA MP-45-001-035-002/173
(PADARIYA KALAN) 		1745001000NRG24150620230368737 15/06/2023 Beveebai 1745001WL013552 Beveebai 00697 BKID0MG1333 560 560 Processed 21/06/2023 465184040 Beveebai STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-035-002/180-a
(PADARIYA KALAN) 		1745001000NRG24150620230368746 15/06/2023 NIMIYA BAI 1745001WL013552 NIMIYA BAI 00697 BKID0MG1333 700 700 Processed 21/06/2023 465184040 NIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-035-002/45
(PADARIYA KALAN) 		1745001000NRG24150620230368797 15/06/2023 DHANIYA BAI 1745001WL013552 DHANIYA BAI 00697 BKID0MG1333 840 840 Processed 21/06/2023 465184040 DHANIYABAI BANK OF INDIA(508505)
335 SHAHPURA MP-45-001-035-002/45-a
(PADARIYA KALAN) 		1745001000NRG24150620230368798 15/06/2023 Kaushilya Bai 1745001WL013552 Kaushilya Bai 00697 BKID0MG1333 840 840 Processed 21/06/2023 465184040 KaushilyaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 SHAHPURA MP-45-001-035-002/86-A
(PADARIYA KALAN) 		1745001000NRG24150620230368815 15/06/2023 ARATI BAI 1745001WL013552 ARATI BAI 00697 BKID0MG1333 840 840 Processed 21/06/2023 465184040 ARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3780 3780
Total 419327 419327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_150623APB_FTO_94242 AXIS BANK UTIB0001397 SHAHAPURA 3885
2 SHAHPURA MP1745001_150623APB_FTO_94242 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3330
3 SHAHPURA MP1745001_150623APB_FTO_94242 Bank of India BKID0009434 Shahpura 19635
4 SHAHPURA MP1745001_150623APB_FTO_94242 Central Bank Of India CBIN0280063 BIRPUR 555
5 SHAHPURA MP1745001_150623APB_FTO_94242 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 192685
6 SHAHPURA MP1745001_150623APB_FTO_94242 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 114430
7 SHAHPURA MP1745001_150623APB_FTO_94242 State Bank of India SBIN0004641 NIWAS 15725
8 SHAHPURA MP1745001_150623APB_FTO_94242 State Bank of India SBIN0007717 CHOURAI 3885
9 SHAHPURA MP1745001_150623APB_FTO_94242 Union Bank of India UBIN0932019 Narsinghpur 925
10 SHAHPURA MP1745001_150623APB_FTO_94242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1882
11 SHAHPURA MP1745001_150623APB_FTO_94242 Fino Payments Bank Ltd FINO0001446 MP RO 4070
12 SHAHPURA MP1745001_150623APB_FTO_94242 India Post Payments Bank IPOS0000001 Dindori 1960
13 SHAHPURA MP1745001_150623APB_FTO_94242 India Post Payments Bank IPOS0000001 Mandla 1480
14 SHAHPURA MP1745001_150623APB_FTO_94242 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 51100
15 SHAHPURA MP1745001_150623APB_FTO_94242 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 3780

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