Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_170623APB_FTO_99510
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-011-003/13-A
(DEVRIKHURD) 		1745001011NRG24160620230379147 17/06/2023 PARSHOTTAM 1745001011WL013814 PARSHOTTAM 00032 UTIB0001397 1080 1080 Processed 23/06/2023 513880425 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
2 SHAHPURA MP-45-001-002-002/54
(BADJHAR) 		1745001002NRG24170620230386383 17/06/2023 BALDEV 1745001002WL013979 BALDEV 00048 BKID0009434 2220 2220 Processed 23/06/2023 513880425 BALDEV BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-002-002/6-B
(BADJHAR) 		1745001002NRG24170620230386933 17/06/2023 Om narayan 1745001002WL013988 Om narayan 00048 BKID0009434 2220 2220 Processed 23/06/2023 513880425 Omnarayan BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-011-003/128-A
(DEVRIKHURD) 		1745001011NRG24160620230379145 17/06/2023 ALKA BARMAN 1745001011WL013814 ALKA BARMAN 00048 BKID0009434 1080 1080 Processed 23/06/2023 513880425 ALKABARMAN NARMADA JHABUA GRAMIN BANK(508515)
5 SHAHPURA MP-45-001-011-003/139-A
(DEVRIKHURD) 		1745001011NRG24160620230379155 17/06/2023 JANKI BAI WARKADE 1745001011WL013814 JANKI BAI WARKADE 00048 BKID0009434 1080 1080 Processed 23/06/2023 513880425 JANKIBAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
6 SHAHPURA MP-45-001-011-003/167-A
(DEVRIKHURD) 		1745001011NRG24160620230379174 17/06/2023 MOHAN LAL BARMAIYA 1745001011WL013814 MOHAN LAL BARMAIYA 00048 BKID0009434 1080 1080 Processed 23/06/2023 513880425 MOHANLALBARMAIYA FINO PAYMENTS BANK LTD(608001)
7 SHAHPURA MP-45-001-027-001/45-A
(DHONDA) 		1745001000NRG24170620230385979 17/06/2023 BUDHIYA BAI 1745001WL013965 BUDHIYA BAI 00048 BKID0009434 2448 2448 Processed 23/06/2023 513880425 BUDHIYABAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-027-001/53
(DHONDA) 		1745001000NRG24170620230385989 17/06/2023 RATNI 1745001WL013965 RATNI 00048 BKID0009434 2448 2448 Processed 23/06/2023 513880425 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-038-001/31
(DALKASARAI MAL) 		1745001000NRG24170620230385571 17/06/2023 PRAMOD 1745001WL013957 PRAMOD 00048 BKID0009434 2124 2124 Processed 23/06/2023 513880425 PRAMOD STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-038-002/95-B
(DALKASARAI MAL) 		1745001000NRG24170620230385617 17/06/2023 SATIYA BAI 1745001WL013957 SATIYA BAI 00048 BKID0009434 2145 2145 Processed 23/06/2023 513880425 SATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 16845 16845
11 SHAHPURA MP-45-001-067-006/3
(DULLOPUR) 		1745001000NRG24170620230389317 17/06/2023 KALYAN SINGH 1745001WL014071 KALYAN SINGH 00048 BKID0NAMRGB 2160 2160 Processed 23/06/2023 513880425 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
12 SHAHPURA MP-45-001-002-002/180-A
(BADJHAR) 		1745001000NRG24170620230388741 17/06/2023 Raj kumari 1745001WL014062 Raj kumari 00089 CBIN0281545 752 752 Processed 23/06/2023 513880425 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 752 752
13 SHAHPURA MP-45-001-002-002/106-A
(BADJHAR) 		1745001002NRG24170620230386377 17/06/2023 PANKU SINGH 1745001002WL013979 PANKU SINGH 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 PANKUSINGH CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-002-002/106-B
(BADJHAR) 		1745001002NRG24170620230386364 17/06/2023 Kodu Lal 1745001002WL013978 Kodu Lal 00089 CBIN0282015 2280 2280 Processed 23/06/2023 513880425 KoduLal CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-002-002/107
(BADJHAR) 		1745001000NRG24170620230388723 17/06/2023 PUNVA SINGH 1745001WL014062 PUNVA SINGH 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 PUNVASINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-002-002/107-A
(BADJHAR) 		1745001000NRG24170620230388724 17/06/2023 Reeta Bai 1745001WL014062 Reeta Bai 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 ReetaBai STATE BANK OF INDIA(508548)
17 SHAHPURA MP-45-001-002-002/112-A
(BADJHAR) 		1745001000NRG24170620230388725 17/06/2023 RAJESH 1745001WL014062 RAJESH 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 RAJESH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-002-002/112-A
(BADJHAR) 		1745001002NRG24170620230386923 17/06/2023 RAJESH 1745001002WL013988 RAJESH 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 RAJESH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-002-002/114
(BADJHAR) 		1745001002NRG24170620230386925 17/06/2023 KEHAR SINGH 1745001002WL013988 KEHAR SINGH 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 KEHARSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-002-002/114
(BADJHAR) 		1745001002NRG24170620230386924 17/06/2023 KEHAR SINGH 1745001002WL013988 KEHAR SINGH 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 KEHARSINGH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-002-002/116
(BADJHAR) 		1745001002NRG24170620230386378 17/06/2023 HARIYARO BAI 1745001002WL013979 HARIYARO BAI 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-002-002/117
(BADJHAR) 		1745001000NRG24170620230388727 17/06/2023 DUMRA SINGH 1745001WL014062 DUMRA SINGH 00089 CBIN0282015 1128 1128 Processed 23/06/2023 513880425 DUMRASINGH CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-002-002/117
(BADJHAR) 		1745001000NRG24170620230388726 17/06/2023 DUMRA SINGH 1745001WL014062 DUMRA SINGH 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 DUMRASINGH CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-002-002/117-A
(BADJHAR) 		1745001000NRG24170620230388728 17/06/2023 SUKH LAL 1745001WL014062 SUKH LAL 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 SUKHLAL CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-002-002/119-A
(BADJHAR) 		1745001002NRG24170620230386926 17/06/2023 OM PRAKASH 1745001002WL013988 OM PRAKASH 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 OMPRAKASH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-002-002/119-B
(BADJHAR) 		1745001002NRG24170620230386365 17/06/2023 Siya bai 1745001002WL013978 Siya bai 00089 CBIN0282015 2280 2280 Processed 23/06/2023 513880425 Siyabai CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-002-002/120
(BADJHAR) 		1745001000NRG24170620230388729 17/06/2023 DARBAREE 1745001WL014062 DARBAREE 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 DARBAREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
28 SHAHPURA MP-45-001-002-002/120-A
(BADJHAR) 		1745001000NRG24170620230388730 17/06/2023 phoop 1745001WL014062 phoop 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 phoop CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-002-002/122
(BADJHAR) 		1745001000NRG24170620230388731 17/06/2023 CHHOTI BAI 1745001WL014062 CHHOTI BAI 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-002-002/125
(BADJHAR) 		1745001002NRG24170620230386927 17/06/2023 Bhukhiya bai 1745001002WL013988 Bhukhiya bai 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 Bhukhiyabai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-002-002/13
(BADJHAR) 		1745001002NRG24170620230386380 17/06/2023 OMPRAKASH 1745001002WL013979 OMPRAKASH 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 OMPRAKASH CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-002-002/132
(BADJHAR) 		1745001000NRG24170620230388733 17/06/2023 NAVAL SINGH 1745001WL014062 NAVAL SINGH 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 NAVALSINGH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-002-002/132-A
(BADJHAR) 		1745001002NRG24170620230386938 17/06/2023 Shanti bai 1745001002WL013989 Shanti bai 00089 CBIN0282015 1134 1134 Processed 23/06/2023 513880425 Shantibai FINO PAYMENTS BANK LTD(608001)
34 SHAHPURA MP-45-001-002-002/141-B
(BADJHAR) 		1745001000NRG24170620230388734 17/06/2023 Subhadra bai 1745001WL014062 Subhadra bai 00089 CBIN0282015 1719 1719 Processed 23/06/2023 513880425 Subhadrabai CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-002-002/143-A
(BADJHAR) 		1745001002NRG24170620230386366 17/06/2023 Dhanua Prasad Vishwakarma 1745001002WL013978 Dhanua Prasad Vishwakarma 00089 CBIN0282015 2280 2280 Processed 23/06/2023 513880425 DhanuaPrasadVishwakarma CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-002-002/144
(BADJHAR) 		1745001000NRG24170620230388735 17/06/2023 DROP SINGH 1745001WL014062 DROP SINGH 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 DROPSINGH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-002-002/144
(BADJHAR) 		1745001000NRG24170620230388736 17/06/2023 SUNITA BAI 1745001WL014062 SUNITA BAI 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 SUNITABAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-002-002/145
(BADJHAR) 		1745001000NRG24170620230388737 17/06/2023 BASANT 1745001WL014062 BASANT 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 BASANT CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-002-002/145
(BADJHAR) 		1745001000NRG24170620230388738 17/06/2023 JAMNI BAI 1745001WL014062 JAMNI BAI 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 JAMNIBAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-002-002/148
(BADJHAR) 		1745001002NRG24170620230386367 17/06/2023 PARMI BAI 1745001002WL013978 PARMI BAI 00089 CBIN0282015 2280 2280 Processed 23/06/2023 513880425 PARMIBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-002-002/149
(BADJHAR) 		1745001002NRG24170620230386351 17/06/2023 SHMATIYA BAI 1745001002WL013976 SHMATIYA BAI 00089 CBIN0282015 2328 2328 Processed 23/06/2023 513880425 SHMATIYABAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-002-002/152
(BADJHAR) 		1745001002NRG24170620230386940 17/06/2023 Rewa bai 1745001002WL013989 Rewa bai 00089 CBIN0282015 2268 2268 Processed 23/06/2023 513880425 Rewabai CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-002-002/155
(BADJHAR) 		1745001002NRG24170620230386352 17/06/2023 BHADDE LAL 1745001002WL013976 BHADDE LAL 00089 CBIN0282015 2328 2328 Processed 23/06/2023 513880425 BHADDELAL CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-002-002/156
(BADJHAR) 		1745001002NRG24170620230386353 17/06/2023 OMKAR 1745001002WL013976 OMKAR 00089 CBIN0282015 2328 2328 Processed 23/06/2023 513880425 OMKAR CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-002-002/156-A
(BADJHAR) 		1745001002NRG24170620230386355 17/06/2023 harishchand 1745001002WL013976 harishchand 00089 CBIN0282015 2328 2328 Processed 23/06/2023 513880425 harishchand CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-002-002/159
(BADJHAR) 		1745001002NRG24170620230386941 17/06/2023 vidya bai 1745001002WL013989 vidya bai 00089 CBIN0282015 2268 2268 Processed 23/06/2023 513880425 vidyabai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-002-002/166
(BADJHAR) 		1745001002NRG24170620230386942 17/06/2023 GANGARAM 1745001002WL013989 GANGARAM 00089 CBIN0282015 2268 2268 Processed 23/06/2023 513880425 GANGARAM CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-002-002/172
(BADJHAR) 		1745001000NRG24170620230388739 17/06/2023 SUKH SEN 1745001WL014062 SUKH SEN 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 SUKHSEN CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-002-002/178
(BADJHAR) 		1745001002NRG24170620230386930 17/06/2023 SUMMAT 1745001002WL013988 SUMMAT 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 SUMMAT CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-002-002/178-A
(BADJHAR) 		1745001002NRG24170620230386931 17/06/2023 SHUKHMAT BAI 1745001002WL013988 SHUKHMAT BAI 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 SHUKHMATBAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-002-002/180
(BADJHAR) 		1745001000NRG24170620230388740 17/06/2023 CHIRONJA 1745001WL014062 CHIRONJA 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 CHIRONJA CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-002-002/180-B
(BADJHAR) 		1745001000NRG24170620230388742 17/06/2023 Parvati Bai Tilgam 1745001WL014062 Parvati Bai Tilgam 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 ParvatiBaiTilgam CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-002-002/188-A
(BADJHAR) 		1745001000NRG24170620230388743 17/06/2023 LAKHAN SINGH 1745001WL014062 LAKHAN SINGH 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-002-002/188-B
(BADJHAR) 		1745001000NRG24170620230388744 17/06/2023 RAJU 1745001WL014062 RAJU 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 RAJU CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-002-002/19
(BADJHAR) 		1745001002NRG24170620230386356 17/06/2023 KATKU SINGH 1745001002WL013976 KATKU SINGH 00089 CBIN0282015 2328 2328 Processed 23/06/2023 513880425 KATKUSINGH CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-002-002/20-A
(BADJHAR) 		1745001002NRG24170620230386943 17/06/2023 JAGDEESH 1745001002WL013989 JAGDEESH 00089 CBIN0282015 2268 2268 Processed 23/06/2023 513880425 JAGDEESH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-002-002/29-A
(BADJHAR) 		1745001002NRG24170620230386932 17/06/2023 AMARTI BAI 1745001002WL013988 AMARTI BAI 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 AMARTIBAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-002-002/30
(BADJHAR) 		1745001000NRG24170620230388745 17/06/2023 SYAM SUNDAR 1745001WL014062 SYAM SUNDAR 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 SYAMSUNDAR CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-002-002/30-A
(BADJHAR) 		1745001000NRG24170620230388746 17/06/2023 Devi 1745001WL014062 Devi 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 Devi CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-002-002/36
(BADJHAR) 		1745001002NRG24170620230386357 17/06/2023 DASHRATH 1745001002WL013976 DASHRATH 00089 CBIN0282015 2328 2328 Processed 23/06/2023 513880425 DASHRATH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-002-002/36
(BADJHAR) 		1745001002NRG24170620230386358 17/06/2023 PARVAT BAI 1745001002WL013976 PARVAT BAI 00089 CBIN0282015 2328 2328 Processed 23/06/2023 513880425 PARVATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-002-002/38
(BADJHAR) 		1745001002NRG24170620230386368 17/06/2023 RUP SINGH 1745001002WL013978 RUP SINGH 00089 CBIN0282015 2280 2280 Processed 23/06/2023 513880425 RUPSINGH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-002-002/38-B
(BADJHAR) 		1745001002NRG24170620230386382 17/06/2023 Kanta 1745001002WL013979 Kanta 00089 CBIN0282015 2220 2220 Rejected 23/06/2023 513880425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SHAHPURA MP-45-001-002-002/38-B
(BADJHAR) 		1745001002NRG24170620230386369 17/06/2023 TIWARI 1745001002WL013978 TIWARI 00089 CBIN0282015 760 760 Processed 23/06/2023 513880425 TIWARI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-002-002/49
(BADJHAR) 		1745001002NRG24170620230386370 17/06/2023 JOHAR 1745001002WL013978 JOHAR 00089 CBIN0282015 2280 2280 Processed 23/06/2023 513880425 JOHAR CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-002-002/50
(BADJHAR) 		1745001002NRG24170620230386371 17/06/2023 CHHATTAR SINGH 1745001002WL013978 CHHATTAR SINGH 00089 CBIN0282015 760 760 Processed 23/06/2023 513880425 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-002-002/50-A
(BADJHAR) 		1745001002NRG24170620230386372 17/06/2023 HEMRAJ 1745001002WL013978 HEMRAJ 00089 CBIN0282015 2280 2280 Processed 23/06/2023 513880425 HEMRAJ CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-002-002/51
(BADJHAR) 		1745001000NRG24170620230388747 17/06/2023 MOHAN 1745001WL014062 MOHAN 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 MOHAN CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-002-002/52
(BADJHAR) 		1745001000NRG24170620230388749 17/06/2023 Amratiya 1745001WL014062 Amratiya 00089 CBIN0282015 1910 1910 Processed 23/06/2023 513880425 Amratiya CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-002-002/52
(BADJHAR) 		1745001000NRG24170620230388748 17/06/2023 Nanhelal 1745001WL014062 Nanhelal 00089 CBIN0282015 1719 1719 Processed 23/06/2023 513880425 Nanhelal CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-002-002/54-A
(BADJHAR) 		1745001002NRG24170620230386384 17/06/2023 OM PRAKASH 1745001002WL013979 OM PRAKASH 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 OMPRAKASH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-002-002/55-A
(BADJHAR) 		1745001000NRG24170620230388750 17/06/2023 BARO BAI 1745001WL014062 BARO BAI 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 BAROBAI CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-002-002/55-B
(BADJHAR) 		1745001000NRG24170620230388751 17/06/2023 SEMLI BAI 1745001WL014062 SEMLI BAI 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 SEMLIBAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-002-002/56-A
(BADJHAR) 		1745001002NRG24170620230386944 17/06/2023 Deelip Singh 1745001002WL013989 Deelip Singh 00089 CBIN0282015 2268 2268 Processed 23/06/2023 513880425 DeelipSingh CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-002-002/57
(BADJHAR) 		1745001002NRG24170620230386946 17/06/2023 CHOUDHAR 1745001002WL013989 CHOUDHAR 00089 CBIN0282015 2268 2268 Processed 23/06/2023 513880425 CHOUDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-002-002/57
(BADJHAR) 		1745001002NRG24170620230386945 17/06/2023 CHOUDHAR 1745001002WL013989 CHOUDHAR 00089 CBIN0282015 2268 2268 Processed 23/06/2023 513880425 CHOUDHAR CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-002-002/58
(BADJHAR) 		1745001002NRG24170620230386385 17/06/2023 Janki bai 1745001002WL013979 Janki bai 00089 CBIN0282015 555 555 Processed 23/06/2023 513880425 Jankibai CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-002-002/58-B
(BADJHAR) 		1745001002NRG24170620230386386 17/06/2023 Bedi lal 1745001002WL013979 Bedi lal 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 Bedilal CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-002-002/59-A
(BADJHAR) 		1745001002NRG24170620230386947 17/06/2023 Titra sing 1745001002WL013989 Titra sing 00089 CBIN0282015 2268 2268 Processed 23/06/2023 513880425 Titrasing CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-002-002/65
(BADJHAR) 		1745001002NRG24170620230386360 17/06/2023 VISNU 1745001002WL013976 VISNU 00089 CBIN0282015 2328 2328 Processed 23/06/2023 513880425 VISNU CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-002-002/69-D
(BADJHAR) 		1745001000NRG24170620230388752 17/06/2023 BAISHAKHU 1745001WL014062 BAISHAKHU 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 BAISHAKHU CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-002-002/69-D
(BADJHAR) 		1745001000NRG24170620230388753 17/06/2023 SUNIYA BAI MARAVI 1745001WL014062 SUNIYA BAI MARAVI 00089 CBIN0282015 2256 2256 Processed 23/06/2023 513880425 SUNIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-002-002/8
(BADJHAR) 		1745001002NRG24170620230386934 17/06/2023 HARI LAL 1745001002WL013988 HARI LAL 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 HARILAL CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-002-002/8
(BADJHAR) 		1745001002NRG24170620230386935 17/06/2023 ROUNI BAI 1745001002WL013988 ROUNI BAI 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 ROUNIBAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-002-002/8-A
(BADJHAR) 		1745001002NRG24170620230386936 17/06/2023 DEEPAK 1745001002WL013988 DEEPAK 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 DEEPAK CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-002-002/8-A
(BADJHAR) 		1745001002NRG24170620230386937 17/06/2023 URMILA BAI 1745001002WL013988 URMILA BAI 00089 CBIN0282015 2220 2220 Processed 23/06/2023 513880425 URMILABAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-002-002/90-A
(BADJHAR) 		1745001002NRG24170620230386374 17/06/2023 Sukhmat bai 1745001002WL013978 Sukhmat bai 00089 CBIN0282015 2280 2280 Processed 23/06/2023 513880425 Sukhmatbai CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-002-002/91-A
(BADJHAR) 		1745001000NRG24170620230388755 17/06/2023 Mamta bai 1745001WL014062 Mamta bai 00089 CBIN0282015 2292 2292 Processed 23/06/2023 513880425 Mamtabai BANK OF INDIA(508505)
89 SHAHPURA MP-45-001-002-002/92
(BADJHAR) 		1745001002NRG24170620230386376 17/06/2023 GAYATRI BAI 1745001002WL013978 GAYATRI BAI 00089 CBIN0282015 2280 2280 Processed 23/06/2023 513880425 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-002-002/92
(BADJHAR) 		1745001002NRG24170620230386375 17/06/2023 JHANAK LAL 1745001002WL013978 JHANAK LAL 00089 CBIN0282015 2280 2280 Processed 23/06/2023 513880425 JHANAKLAL STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-011-003/36-C
(DEVRIKHURD) 		1745001011NRG24160620230379213 17/06/2023 BANDNA 1745001011WL013814 BANDNA 00089 CBIN0282015 1080 1080 Processed 23/06/2023 513880425 BANDNA FINO PAYMENTS BANK LTD(608001)
92 SHAHPURA MP-45-001-038-001/101
(DALKASARAI MAL) 		1745001000NRG24170620230385565 17/06/2023 MOHAN LAL 1745001WL013957 MOHAN LAL 00089 CBIN0282015 2124 2124 Processed 23/06/2023 513880425 MOHANLAL CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-038-001/101
(DALKASARAI MAL) 		1745001000NRG24170620230385564 17/06/2023 MOHAN LAL 1745001WL013957 MOHAN LAL 00089 CBIN0282015 2124 2124 Processed 23/06/2023 513880425 MOHANLAL CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-038-001/107
(DALKASARAI MAL) 		1745001000NRG24170620230385567 17/06/2023 TULSI RAM 1745001WL013957 TULSI RAM 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 TULSIRAM BANK OF INDIA(508505)
95 SHAHPURA MP-45-001-038-001/107
(DALKASARAI MAL) 		1745001000NRG24170620230385566 17/06/2023 TULSI RAM 1745001WL013957 TULSI RAM 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 TULSIRAM CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-038-001/113
(DALKASARAI MAL) 		1745001000NRG24170620230385570 17/06/2023 DEVI PRASAD 1745001WL013957 DEVI PRASAD 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 DEVIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-038-001/113
(DALKASARAI MAL) 		1745001000NRG24170620230385569 17/06/2023 VISNU PRASAD JHARIYA 1745001WL013957 VISNU PRASAD JHARIYA 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 VISNUPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-038-001/38-A
(DALKASARAI MAL) 		1745001000NRG24170620230385572 17/06/2023 PANCHAM 1745001WL013957 PANCHAM 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 PANCHAM CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-038-001/4-A
(DALKASARAI MAL) 		1745001000NRG24170620230385573 17/06/2023 SANTOSH KUMAR 1745001WL013957 SANTOSH KUMAR 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-038-001/45
(DALKASARAI MAL) 		1745001000NRG24170620230385574 17/06/2023 USHA BAI 1745001WL013957 USHA BAI 00089 CBIN0282015 2124 2124 Processed 23/06/2023 513880425 USHABAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-038-001/45-a
(DALKASARAI MAL) 		1745001000NRG24170620230385575 17/06/2023 AJESH KUMAR 1745001WL013957 AJESH KUMAR 00089 CBIN0282015 2124 2124 Processed 23/06/2023 513880425 AJESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
102 SHAHPURA MP-45-001-038-001/45-b
(DALKASARAI MAL) 		1745001000NRG24170620230385576 17/06/2023 VINOD 1745001WL013957 VINOD 00089 CBIN0282015 2124 2124 Processed 23/06/2023 513880425 VINOD AXIS BANK(607153)
103 SHAHPURA MP-45-001-038-001/46
(DALKASARAI MAL) 		1745001000NRG24170620230385578 17/06/2023 PUNNOO LAL 1745001WL013957 PUNNOO LAL 00089 CBIN0282015 2124 2124 Processed 23/06/2023 513880425 PUNNOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-038-001/46
(DALKASARAI MAL) 		1745001000NRG24170620230385577 17/06/2023 PUNNOO LAL 1745001WL013957 PUNNOO LAL 00089 CBIN0282015 2124 2124 Processed 23/06/2023 513880425 PUNNOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-038-001/46-B
(DALKASARAI MAL) 		1745001000NRG24170620230385579 17/06/2023 Santkumar 1745001WL013957 Santkumar 00089 CBIN0282015 2124 2124 Processed 23/06/2023 513880425 Santkumar FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-45-001-038-001/47
(DALKASARAI MAL) 		1745001000NRG24170620230385581 17/06/2023 PEETAM LAL 1745001WL013957 PEETAM LAL 00089 CBIN0282015 2124 2124 Processed 23/06/2023 513880425 PEETAMLAL CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-038-001/47
(DALKASARAI MAL) 		1745001000NRG24170620230385580 17/06/2023 PEETAM LAL 1745001WL013957 PEETAM LAL 00089 CBIN0282015 2124 2124 Processed 23/06/2023 513880425 PEETAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-038-001/53
(DALKASARAI MAL) 		1745001000NRG24170620230385582 17/06/2023 JAGDEESH 1745001WL013957 JAGDEESH 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 JAGDEESH CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-038-001/6-C
(DALKASARAI MAL) 		1745001000NRG24170620230385583 17/06/2023 DROPTI BAI 1745001WL013957 DROPTI BAI 00089 CBIN0282015 1170 1170 Processed 23/06/2023 513880425 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
110 SHAHPURA MP-45-001-038-001/64
(DALKASARAI MAL) 		1745001000NRG24170620230385586 17/06/2023 NARBAD 1745001WL013957 NARBAD 00089 CBIN0282015 1170 1170 Processed 23/06/2023 513880425 NARBAD CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-038-001/71
(DALKASARAI MAL) 		1745001000NRG24170620230385590 17/06/2023 MIHEE LAL 1745001WL013957 MIHEE LAL 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 MIHEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-038-001/71
(DALKASARAI MAL) 		1745001000NRG24170620230385589 17/06/2023 MIHEE LAL 1745001WL013957 MIHEE LAL 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 MIHEELAL CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-038-001/71
(DALKASARAI MAL) 		1745001000NRG24170620230385588 17/06/2023 MIHEE LAL 1745001WL013957 MIHEE LAL 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 MIHEELAL CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-038-001/71-a
(DALKASARAI MAL) 		1745001000NRG24170620230385592 17/06/2023 NARENDER KUMAR 1745001WL013957 NARENDER KUMAR 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 NARENDERKUMAR STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-038-001/71-a
(DALKASARAI MAL) 		1745001000NRG24170620230385591 17/06/2023 NARENDER KUMAR 1745001WL013957 NARENDER KUMAR 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 NARENDERKUMAR CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-038-001/81-a
(DALKASARAI MAL) 		1745001000NRG24170620230385594 17/06/2023 RAM PRASAD 1745001WL013957 RAM PRASAD 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 RAMPRASAD CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-038-001/93
(DALKASARAI MAL) 		1745001000NRG24170620230385596 17/06/2023 SONU SINGH 1745001WL013957 SONU SINGH 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 SONUSINGH CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-038-001/93-a
(DALKASARAI MAL) 		1745001000NRG24170620230385598 17/06/2023 SURESH 1745001WL013957 SURESH 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 SURESH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-038-002/108
(DALKASARAI MAL) 		1745001000NRG24170620230385599 17/06/2023 BIHARI SINGH 1745001WL013957 BIHARI SINGH 00089 CBIN0282015 2145 2145 Processed 23/06/2023 513880425 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-038-002/108-A
(DALKASARAI MAL) 		1745001000NRG24170620230385602 17/06/2023 MEENA BAI 1745001WL013957 MEENA BAI 00089 CBIN0282015 2145 2145 Processed 23/06/2023 513880425 MEENABAI CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-038-002/108-A
(DALKASARAI MAL) 		1745001000NRG24170620230385601 17/06/2023 PAVN SINGH 1745001WL013957 PAVN SINGH 00089 CBIN0282015 2145 2145 Processed 23/06/2023 513880425 PAVNSINGH CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-038-002/125
(DALKASARAI MAL) 		1745001000NRG24170620230385604 17/06/2023 RANNO BAI 1745001WL013957 RANNO BAI 00089 CBIN0282015 2145 2145 Processed 23/06/2023 513880425 RANNOBAI CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-038-002/127
(DALKASARAI MAL) 		1745001000NRG24170620230385605 17/06/2023 BHARAT SINGH 1745001WL013957 BHARAT SINGH 00089 CBIN0282015 2145 2145 Processed 23/06/2023 513880425 BHARATSINGH CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-038-002/50-B
(DALKASARAI MAL) 		1745001000NRG24170620230385608 17/06/2023 BHAGVATI BAI 1745001WL013957 BHAGVATI BAI 00089 CBIN0282015 2145 2145 Processed 23/06/2023 513880425 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-038-002/69
(DALKASARAI MAL) 		1745001000NRG24170620230385609 17/06/2023 NANDI SINGH 1745001WL013957 NANDI SINGH 00089 CBIN0282015 2145 2145 Processed 23/06/2023 513880425 NANDISINGH CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-038-002/75
(DALKASARAI MAL) 		1745001000NRG24170620230385612 17/06/2023 MAMTA BAI 1745001WL013957 MAMTA BAI 00089 CBIN0282015 2340 2340 Processed 23/06/2023 513880425 MAMTABAI CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-038-002/86
(DALKASARAI MAL) 		1745001000NRG24170620230385613 17/06/2023 NANHI BAI 1745001WL013957 NANHI BAI 00089 CBIN0282015 2145 2145 Processed 23/06/2023 513880425 NANHIBAI CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-038-002/86-A
(DALKASARAI MAL) 		1745001000NRG24170620230385614 17/06/2023 DROPTI BAI 1745001WL013957 DROPTI BAI 00089 CBIN0282015 2145 2145 Processed 23/06/2023 513880425 DROPTIBAI CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-038-002/90
(DALKASARAI MAL) 		1745001000NRG24170620230385615 17/06/2023 DURJAN SINGH 1745001WL013957 DURJAN SINGH 00089 CBIN0282015 2145 2145 Processed 23/06/2023 513880425 DURJANSINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-038-002/90-a
(DALKASARAI MAL) 		1745001000NRG24170620230385616 17/06/2023 SUNDAR SINGH 1745001WL013957 SUNDAR SINGH 00089 CBIN0282015 2145 2145 Processed 23/06/2023 513880425 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-039-002/119
(KATANGI) 		1745001039NRG24170620230388264 17/06/2023 REVA BAI 1745001039WL014034 REVA BAI 00089 CBIN0282015 2800 2800 Processed 23/06/2023 513880425 REVABAI CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-039-002/120
(KATANGI) 		1745001039NRG24170620230388262 17/06/2023 BALKUVAR 1745001039WL014033 BALKUVAR 00089 CBIN0282015 1000 1000 Processed 23/06/2023 513880425 BALKUVAR CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-039-002/120
(KATANGI) 		1745001039NRG24170620230388263 17/06/2023 PRABHU BAI 1745001039WL014033 PRABHU BAI 00089 CBIN0282015 2600 2600 Processed 23/06/2023 513880425 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-039-002/121
(KATANGI) 		1745001039NRG24170620230388267 17/06/2023 CHOK SINGH 1745001039WL014037 CHOK SINGH 00089 CBIN0282015 2800 2800 Processed 23/06/2023 513880425 CHOKSINGH CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-039-002/138
(KATANGI) 		1745001039NRG24170620230388268 17/06/2023 NANDUA 1745001039WL014038 NANDUA 00089 CBIN0282015 2800 2800 Processed 23/06/2023 513880425 NANDUA CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-039-002/28
(KATANGI) 		1745001039NRG24170620230388261 17/06/2023 BABU LAL 1745001039WL014032 BABU LAL 00089 CBIN0282015 1000 1000 Processed 23/06/2023 513880425 BABULAL CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-039-002/80
(KATANGI) 		1745001039NRG24170620230388265 17/06/2023 RUP SINGH 1745001039WL014035 RUP SINGH 00089 CBIN0282015 2800 2800 Processed 23/06/2023 513880425 RUPSINGH CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-039-002/96
(KATANGI) 		1745001039NRG24170620230388260 17/06/2023 ROOP SINGH 1745001039WL014031 ROOP SINGH 00089 CBIN0282015 2800 2800 Processed 23/06/2023 513880425 ROOPSINGH CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-039-002/99
(KATANGI) 		1745001039NRG24170620230388266 17/06/2023 TEJEE 1745001039WL014036 TEJEE 00089 CBIN0282015 2800 2800 Processed 23/06/2023 513880425 TEJEE CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-052-002/104
(PIPARIYA MAL) 		1745001000NRG24170620230389352 17/06/2023 JHULYA BAI 1745001WL014075 JHULYA BAI 00089 CBIN0282015 1200 1200 Processed 23/06/2023 513880425 JHULYABAI CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-052-002/165
(PIPARIYA MAL) 		1745001000NRG24170620230389363 17/06/2023 SONVATI BAI 1745001WL014075 SONVATI BAI 00089 CBIN0282015 1200 1200 Processed 23/06/2023 513880425 SONVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-052-002/26-A
(PIPARIYA MAL) 		1745001000NRG24170620230389366 17/06/2023 anand kumar 1745001WL014075 anand kumar 00089 CBIN0282015 1200 1200 Processed 23/06/2023 513880425 anandkumar STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-052-002/58
(PIPARIYA MAL) 		1745001000NRG24170620230389368 17/06/2023 MIKE BAI 1745001WL014075 MIKE BAI 00089 CBIN0282015 1200 1200 Processed 23/06/2023 513880425 MIKEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 280196 280196
144 SHAHPURA MP-45-001-027-001/48-B
(DHONDA) 		1745001000NRG24170620230385986 17/06/2023 ramdhuniya pandram 1745001WL013965 ramdhuniya pandram 00176 IDIB000D070 2448 2448 Processed 23/06/2023 513880425 ramdhuniyapandram CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
145 SHAHPURA MP-45-001-038-002/163
(DALKASARAI MAL) 		1745001000NRG24170620230385607 17/06/2023 Govind 1745001WL013957 Govind 00415 SBIN0001200 2145 2145 Processed 23/06/2023 513880425 Govind STATE BANK OF INDIA(508548)
SubTotal 2145 2145
146 SHAHPURA MP-45-001-002-002/122-A
(BADJHAR) 		1745001000NRG24170620230388732 17/06/2023 BUDHANA BAI 1745001WL014062 BUDHANA BAI 00415 SBIN0002893 2292 2292 Processed 23/06/2023 513880425 BUDHANABAI CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-002-002/125-A
(BADJHAR) 		1745001002NRG24170620230386928 17/06/2023 BASANT LAL 1745001002WL013988 BASANT LAL 00415 SBIN0002893 2220 2220 Processed 23/06/2023 513880425 BASANTLAL STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-002-002/128-B
(BADJHAR) 		1745001002NRG24170620230386379 17/06/2023 Fool Bai 1745001002WL013979 Fool Bai 00415 SBIN0002893 2220 2220 Processed 23/06/2023 513880425 FoolBai CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-011-003/104
(DEVRIKHURD) 		1745001011NRG24160620230379118 17/06/2023 BHOLA SINGH 1745001011WL013814 BHOLA SINGH 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 BHOLASINGH FINO PAYMENTS BANK LTD(608001)
150 SHAHPURA MP-45-001-011-003/112
(DEVRIKHURD) 		1745001011NRG24160620230379133 17/06/2023 SARJU YADAV 1745001011WL013814 SARJU YADAV 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 SARJUYADAV FINO PAYMENTS BANK LTD(608001)
151 SHAHPURA MP-45-001-011-003/113-A
(DEVRIKHURD) 		1745001011NRG24160620230379135 17/06/2023 REKHA UIKEY 1745001011WL013814 REKHA UIKEY 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 REKHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-011-003/137-A
(DEVRIKHURD) 		1745001011NRG24160620230379154 17/06/2023 JAYANTI UIKEY 1745001011WL013814 JAYANTI UIKEY 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 JAYANTIUIKEY STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-011-003/151
(DEVRIKHURD) 		1745001011NRG24160620230379162 17/06/2023 NAVAL SINGH 1745001011WL013814 NAVAL SINGH 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 NAVALSINGH STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-011-003/151-A
(DEVRIKHURD) 		1745001011NRG24160620230379163 17/06/2023 KRISHNA TEKAM 1745001011WL013814 KRISHNA TEKAM 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 KRISHNATEKAM STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-011-003/171-B
(DEVRIKHURD) 		1745001011NRG24160620230379180 17/06/2023 Govind Singh Varkade 1745001011WL013814 Govind Singh Varkade 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 GovindSinghVarkade STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-011-003/175-A
(DEVRIKHURD) 		1745001011NRG24160620230379185 17/06/2023 OMPRAKASH WARKADE 1745001011WL013814 OMPRAKASH WARKADE 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 OMPRAKASHWARKADE STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-011-003/176
(DEVRIKHURD) 		1745001011NRG24160620230379186 17/06/2023 JAMUNA BAIWARKADE 1745001011WL013814 JAMUNA BAIWARKADE 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 JAMUNABAIWARKADE STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-011-003/181-A
(DEVRIKHURD) 		1745001011NRG24160620230379191 17/06/2023 SARITA UIKY 1745001011WL013814 SARITA UIKY 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 SARITAUIKY STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-011-003/22-C
(DEVRIKHURD) 		1745001011NRG24160620230379197 17/06/2023 OMPRAKASH BARMAIYA 1745001011WL013814 OMPRAKASH BARMAIYA 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 OMPRAKASHBARMAIYA STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-011-003/22-D
(DEVRIKHURD) 		1745001011NRG24160620230379198 17/06/2023 ANIL BARMAIYA 1745001011WL013814 ANIL BARMAIYA 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 ANILBARMAIYA FINO PAYMENTS BANK LTD(608001)
161 SHAHPURA MP-45-001-011-003/35
(DEVRIKHURD) 		1745001011NRG24160620230379212 17/06/2023 SUKWARIYA BAI WARKADE 1745001011WL013814 SUKWARIYA BAI WARKADE 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 SUKWARIYABAIWARKADE STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-011-003/45-D
(DEVRIKHURD) 		1745001011NRG24160620230379237 17/06/2023 MAKHAN LAL KUSHRAM 1745001011WL013814 MAKHAN LAL KUSHRAM 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 MAKHANLALKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-011-003/5
(DEVRIKHURD) 		1745001011NRG24160620230379241 17/06/2023 RAMPHAL 1745001011WL013814 RAMPHAL 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 RAMPHAL FINO PAYMENTS BANK LTD(608001)
164 SHAHPURA MP-45-001-011-003/5-C
(DEVRIKHURD) 		1745001011NRG24160620230379243 17/06/2023 GANPAT LAL RAIDAS 1745001011WL013814 GANPAT LAL RAIDAS 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 GANPATLALRAIDAS STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-011-003/5-D
(DEVRIKHURD) 		1745001011NRG24160620230379244 17/06/2023 SEVARAM RAIDAS 1745001011WL013814 SEVARAM RAIDAS 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 SEVARAMRAIDAS STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-011-003/51
(DEVRIKHURD) 		1745001011NRG24160620230379246 17/06/2023 MUNNI BAI BARMAIYA 1745001011WL013814 MUNNI BAI BARMAIYA 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 MUNNIBAIBARMAIYA STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-011-003/54-A
(DEVRIKHURD) 		1745001011NRG24160620230379250 17/06/2023 SANDEEP UIKEY 1745001011WL013814 SANDEEP UIKEY 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 SANDEEPUIKEY FINO PAYMENTS BANK LTD(608001)
168 SHAHPURA MP-45-001-011-003/55-A
(DEVRIKHURD) 		1745001011NRG24160620230379254 17/06/2023 SUDARSHAN 1745001011WL013814 SUDARSHAN 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-011-003/55-A
(DEVRIKHURD) 		1745001011NRG24160620230379253 17/06/2023 SUDARSHAN 1745001011WL013814 SUDARSHAN 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 SUDARSHAN STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-011-003/56
(DEVRIKHURD) 		1745001011NRG24160620230379256 17/06/2023 PARVATEE BAI YADAV 1745001011WL013814 PARVATEE BAI YADAV 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 PARVATEEBAIYADAV STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-011-003/56-C
(DEVRIKHURD) 		1745001011NRG24160620230379259 17/06/2023 RAMCHANDRA YADAV 1745001011WL013814 RAMCHANDRA YADAV 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 RAMCHANDRAYADAV STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-011-003/59
(DEVRIKHURD) 		1745001011NRG24160620230379266 17/06/2023 SHIV NANDAN 1745001011WL013814 SHIV NANDAN 00415 SBIN0002893 1080 1080 Processed 23/06/2023 513880425 SHIVNANDAN STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-027-001/11
(DHONDA) 		1745001000NRG24170620230385932 17/06/2023 BASORI SINGH BADKARE 1745001WL013965 BASORI SINGH BADKARE 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 BASORISINGHBADKARE STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-027-001/11-B
(DHONDA) 		1745001000NRG24170620230385934 17/06/2023 MULIYA 1745001WL013965 MULIYA 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 MULIYA STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-027-001/14-B
(DHONDA) 		1745001000NRG24170620230385936 17/06/2023 JAGDEESH 1745001WL013965 JAGDEESH 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 JAGDEESH STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-027-001/15-A
(DHONDA) 		1745001000NRG24170620230385938 17/06/2023 RUKMANI 1745001WL013965 RUKMANI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-027-001/17
(DHONDA) 		1745001000NRG24170620230385940 17/06/2023 BAJARIYA 1745001WL013965 BAJARIYA 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 BAJARIYA STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-027-001/17
(DHONDA) 		1745001000NRG24170620230385939 17/06/2023 PANCHU SINGH 1745001WL013965 PANCHU SINGH 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 PANCHUSINGH STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-027-001/21
(DHONDA) 		1745001000NRG24170620230385942 17/06/2023 KALABAI 1745001WL013965 KALABAI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 KALABAI STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-027-001/21-B
(DHONDA) 		1745001000NRG24170620230385944 17/06/2023 RAMIHAMASHRAM 1745001WL013965 RAMIHAMASHRAM 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 RAMIHAMASHRAM STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-027-001/25
(DHONDA) 		1745001000NRG24170620230385947 17/06/2023 SUNITA 1745001WL013965 SUNITA 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 SUNITA STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-027-001/25-B
(DHONDA) 		1745001000NRG24170620230385948 17/06/2023 prakash tekam 1745001WL013965 prakash tekam 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 prakashtekam STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-027-001/27
(DHONDA) 		1745001000NRG24170620230385950 17/06/2023 INDABAI 1745001WL013965 INDABAI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 INDABAI STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-027-001/28
(DHONDA) 		1745001000NRG24170620230385951 17/06/2023 RANMAT 1745001WL013965 RANMAT 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 RANMAT STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-027-001/29
(DHONDA) 		1745001000NRG24170620230385952 17/06/2023 RAJKUMAR 1745001WL013965 RAJKUMAR 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 RAJKUMAR STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-027-001/3
(DHONDA) 		1745001000NRG24170620230385953 17/06/2023 CHAMMAN BAI 1745001WL013965 CHAMMAN BAI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-027-001/30
(DHONDA) 		1745001000NRG24170620230385954 17/06/2023 BHARAT 1745001WL013965 BHARAT 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 BHARAT STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-027-001/32-B
(DHONDA) 		1745001000NRG24170620230385958 17/06/2023 DAYARAM 1745001WL013965 DAYARAM 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 DAYARAM STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-027-001/33
(DHONDA) 		1745001000NRG24170620230385960 17/06/2023 GYANI 1745001WL013965 GYANI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 GYANI NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-027-001/35
(DHONDA) 		1745001000NRG24170620230385962 17/06/2023 DIMAKLAL 1745001WL013965 DIMAKLAL 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 DIMAKLAL STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-027-001/35-B
(DHONDA) 		1745001000NRG24170620230385965 17/06/2023 ANJANI BARMAIYA 1745001WL013965 ANJANI BARMAIYA 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 ANJANIBARMAIYA STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-027-001/36
(DHONDA) 		1745001000NRG24170620230385966 17/06/2023 CHITA BAI 1745001WL013965 CHITA BAI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 CHITABAI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-027-001/36-A
(DHONDA) 		1745001000NRG24170620230385967 17/06/2023 BALMAT SINGH 1745001WL013965 BALMAT SINGH 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 BALMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-027-001/36-C
(DHONDA) 		1745001000NRG24170620230385968 17/06/2023 NARBAD 1745001WL013965 NARBAD 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 NARBAD STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-027-001/37-B
(DHONDA) 		1745001000NRG24170620230385970 17/06/2023 RAJKUMAR BANJARA 1745001WL013965 RAJKUMAR BANJARA 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 RAJKUMARBANJARA STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-027-001/38
(DHONDA) 		1745001000NRG24170620230385971 17/06/2023 BHAGWATI 1745001WL013965 BHAGWATI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 BHAGWATI STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-027-001/39
(DHONDA) 		1745001000NRG24170620230385972 17/06/2023 SANTOSHI 1745001WL013965 SANTOSHI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-027-001/4
(DHONDA) 		1745001000NRG24170620230385973 17/06/2023 GURUPRASAD 1745001WL013965 GURUPRASAD 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 GURUPRASAD STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-027-001/40
(DHONDA) 		1745001000NRG24170620230385974 17/06/2023 SUNDARBAI 1745001WL013965 SUNDARBAI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-027-001/41-D
(DHONDA) 		1745001000NRG24170620230385975 17/06/2023 SEMSINGH 1745001WL013965 SEMSINGH 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 SEMSINGH STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-027-001/42-B
(DHONDA) 		1745001000NRG24170620230385976 17/06/2023 ARTI 1745001WL013965 ARTI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 ARTI BANK OF INDIA(508505)
202 SHAHPURA MP-45-001-027-001/43
(DHONDA) 		1745001000NRG24170620230385977 17/06/2023 RAY SINGH 1745001WL013965 RAY SINGH 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 RAYSINGH STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-027-001/45
(DHONDA) 		1745001000NRG24170620230385978 17/06/2023 MANTRI 1745001WL013965 MANTRI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-027-001/46
(DHONDA) 		1745001000NRG24170620230385980 17/06/2023 KALA BAI 1745001WL013965 KALA BAI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 KALABAI STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-027-001/46-B
(DHONDA) 		1745001000NRG24170620230385982 17/06/2023 RAJWATI 1745001WL013965 RAJWATI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 RAJWATI STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-027-001/46-B
(DHONDA) 		1745001000NRG24170620230385981 17/06/2023 SOMELAL 1745001WL013965 SOMELAL 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 SOMELAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-027-001/47
(DHONDA) 		1745001000NRG24170620230385984 17/06/2023 OMPRAKASH 1745001WL013965 OMPRAKASH 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 OMPRAKASH STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-027-001/48
(DHONDA) 		1745001000NRG24170620230385985 17/06/2023 RAMVISAL 1745001WL013965 RAMVISAL 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 RAMVISAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-027-001/5
(DHONDA) 		1745001000NRG24170620230385987 17/06/2023 RAJNI BAI TEKAM 1745001WL013965 RAJNI BAI TEKAM 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 RAJNIBAITEKAM STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-027-001/54
(DHONDA) 		1745001000NRG24170620230385990 17/06/2023 JANKI BAI 1745001WL013965 JANKI BAI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 JANKIBAI STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-027-001/54-A
(DHONDA) 		1745001000NRG24170620230385991 17/06/2023 MALTI 1745001WL013965 MALTI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 MALTI STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-027-001/58-B
(DHONDA) 		1745001000NRG24170620230385994 17/06/2023 KALA BAI 1745001WL013965 KALA BAI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 KALABAI STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-027-001/58-C
(DHONDA) 		1745001000NRG24170620230385995 17/06/2023 SOMSINGH 1745001WL013965 SOMSINGH 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 SOMSINGH STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-027-001/6
(DHONDA) 		1745001000NRG24170620230385996 17/06/2023 JAYHIND 1745001WL013965 JAYHIND 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 JAYHIND STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-027-001/6
(DHONDA) 		1745001000NRG24170620230385997 17/06/2023 MEERA 1745001WL013965 MEERA 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 MEERA STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-027-001/60
(DHONDA) 		1745001000NRG24170620230385998 17/06/2023 ANARBAI 1745001WL013965 ANARBAI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 ANARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHAHPURA MP-45-001-027-001/63-B
(DHONDA) 		1745001000NRG24170620230386000 17/06/2023 BHHURA SINGH 1745001WL013965 BHHURA SINGH 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 BHHURASINGH STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-027-001/63-B
(DHONDA) 		1745001000NRG24170620230386001 17/06/2023 Sumatiy Bai Kulaste 1745001WL013965 Sumatiy Bai Kulaste 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 SumatiyBaiKulaste STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-027-001/65-B
(DHONDA) 		1745001000NRG24170620230386003 17/06/2023 GOMTI BAI 1745001WL013965 GOMTI BAI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHPURA MP-45-001-027-001/65-B
(DHONDA) 		1745001000NRG24170620230386002 17/06/2023 LAMMU SINGH 1745001WL013965 LAMMU SINGH 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 LAMMUSINGH PUNJAB NATIONAL BANK(508568)
221 SHAHPURA MP-45-001-027-001/67
(DHONDA) 		1745001000NRG24170620230386004 17/06/2023 SUNDAR 1745001WL013965 SUNDAR 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 SUNDAR STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-027-001/68
(DHONDA) 		1745001000NRG24170620230386005 17/06/2023 RAMPYARI 1745001WL013965 RAMPYARI 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 RAMPYARI STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-027-001/68-B
(DHONDA) 		1745001000NRG24170620230386006 17/06/2023 bihari marko 1745001WL013965 bihari marko 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 biharimarko STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-027-001/9
(DHONDA) 		1745001000NRG24170620230386008 17/06/2023 KOMAL SINGH ARMO 1745001WL013965 KOMAL SINGH ARMO 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 KOMALSINGHARMO STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-027-001/9
(DHONDA) 		1745001000NRG24170620230386007 17/06/2023 URMILA 1745001WL013965 URMILA 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 URMILA STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-027-002/161
(DHONDA) 		1745001000NRG24170620230386009 17/06/2023 KUMARSINGH 1745001WL013965 KUMARSINGH 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 KUMARSINGH AXIS BANK(607153)
227 SHAHPURA MP-45-001-027-002/170
(DHONDA) 		1745001000NRG24170620230386010 17/06/2023 DEVVATI MARKO 1745001WL013965 DEVVATI MARKO 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 DEVVATIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAHPURA MP-45-001-027-002/208-A
(DHONDA) 		1745001000NRG24170620230386011 17/06/2023 PREMSINGH 1745001WL013965 PREMSINGH 00415 SBIN0002893 2448 2448 Processed 23/06/2023 513880425 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-030-003/28-A
(AMERA) 		1745001000NRG24170620230388721 17/06/2023 HARIWATI 1745001WL014061 HARIWATI 00415 SBIN0002893 2660 2660 Processed 23/06/2023 513880425 HARIWATI STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-038-002/108
(DALKASARAI MAL) 		1745001000NRG24170620230385600 17/06/2023 BHAGAT SINGH 1745001WL013957 BHAGAT SINGH 00415 SBIN0002893 2145 2145 Processed 23/06/2023 513880425 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-038-002/156
(DALKASARAI MAL) 		1745001000NRG24170620230385606 17/06/2023 BHUPENNDR KUSHRAM 1745001WL013957 BHUPENNDR KUSHRAM 00415 SBIN0002893 2145 2145 Processed 23/06/2023 513880425 BHUPENNDRKUSHRAM STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-038-002/72-A
(DALKASARAI MAL) 		1745001000NRG24170620230385610 17/06/2023 SIYA BAI 1745001WL013957 SIYA BAI 00415 SBIN0002893 2145 2145 Processed 23/06/2023 513880425 SIYABAI FINO PAYMENTS BANK LTD(608001)
233 SHAHPURA MP-45-001-052-002/104-A
(PIPARIYA MAL) 		1745001000NRG24170620230389353 17/06/2023 komal singh 1745001WL014075 komal singh 00415 SBIN0002893 1200 1200 Processed 23/06/2023 513880425 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-052-002/149-A
(PIPARIYA MAL) 		1745001000NRG24170620230389359 17/06/2023 mamta bai 1745001WL014075 mamta bai 00415 SBIN0002893 1200 1200 Processed 23/06/2023 513880425 mamtabai STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-052-002/150
(PIPARIYA MAL) 		1745001000NRG24170620230389360 17/06/2023 asua bai 1745001WL014075 asua bai 00415 SBIN0002893 1200 1200 Processed 23/06/2023 513880425 asuabai CENTRAL BANK OF INDIA(607115)
236 SHAHPURA MP-45-001-054-001/122-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373795 17/06/2023 PARWATI BAI 1745001054WL013670 PARWATI BAI 00415 SBIN0002893 2580 2580 Processed 23/06/2023 513880425 PARWATIBAI STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-054-001/241
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373812 17/06/2023 SANTOSHI BAI 1745001054WL013670 SANTOSHI BAI 00415 SBIN0002893 2580 2580 Processed 23/06/2023 513880425 SANTOSHIBAI STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-067-006/3-A
(DULLOPUR) 		1745001000NRG24170620230389319 17/06/2023 RATNI BAI 1745001WL014071 RATNI BAI 00415 SBIN0002893 2160 2160 Processed 23/06/2023 513880425 RATNIBAI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-067-006/9
(DULLOPUR) 		1745001000NRG24170620230389325 17/06/2023 NANBAI 1745001WL014071 NANBAI 00415 SBIN0002893 1980 1980 Processed 23/06/2023 513880425 NANBAI STATE BANK OF INDIA(508548)
SubTotal 191735 191735
240 SHAHPURA MP-45-001-052-002/104-A
(PIPARIYA MAL) 		1745001000NRG24170620230389354 17/06/2023 Jankee bai 1745001WL014075 Jankee bai 00415 SBIN0003648 1200 1200 Processed 23/06/2023 513880425 Jankeebai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
241 SHAHPURA MP-45-001-002-002/144-B
(BADJHAR) 		1745001002NRG24170620230386381 17/06/2023 Prem bai 1745001002WL013979 Prem bai 00415 SBIN0004641 2220 2220 Processed 23/06/2023 513880425 Prembai CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
242 SHAHPURA MP-45-001-027-001/46-C
(DHONDA) 		1745001000NRG24170620230385983 17/06/2023 laxmi bai 1745001WL013965 laxmi bai 00688 FINO0001001 2448 2448 Processed 23/06/2023 513880425 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
243 SHAHPURA MP-45-001-011-003/104-B
(DEVRIKHURD) 		1745001011NRG24160620230379119 17/06/2023 CHAMRU SINGH 1745001011WL013814 CHAMRU SINGH 00688 FINO0001446 1080 1080 Processed 23/06/2023 513880425 CHAMRUSINGH FINO PAYMENTS BANK LTD(608001)
244 SHAHPURA MP-45-001-011-003/105
(DEVRIKHURD) 		1745001011NRG24160620230379121 17/06/2023 RUPTIYA BAI 1745001011WL013814 RUPTIYA BAI 00688 FINO0001446 1080 1080 Processed 23/06/2023 513880425 RUPTIYABAI FINO PAYMENTS BANK LTD(608001)
245 SHAHPURA MP-45-001-011-003/105
(DEVRIKHURD) 		1745001011NRG24160620230379120 17/06/2023 RUPTIYA BAI 1745001011WL013814 RUPTIYA BAI 00688 FINO0001446 1080 1080 Processed 23/06/2023 513880425 RUPTIYABAI CANARA BANK(508532)
246 SHAHPURA MP-45-001-011-003/124-A
(DEVRIKHURD) 		1745001011NRG24160620230379142 17/06/2023 SEVWATI BAI VISKARMA 1745001011WL013814 SEVWATI BAI VISKARMA 00688 FINO0001446 1080 1080 Processed 23/06/2023 513880425 SEVWATIBAIVISKARMA FINO PAYMENTS BANK LTD(608001)
247 SHAHPURA MP-45-001-011-003/131-A
(DEVRIKHURD) 		1745001011NRG24160620230379149 17/06/2023 MANEESH SINGH WARKADE 1745001011WL013814 MANEESH SINGH WARKADE 00688 FINO0001446 1080 1080 Processed 23/06/2023 513880425 MANEESHSINGHWARKADE FINO PAYMENTS BANK LTD(608001)
248 SHAHPURA MP-45-001-011-003/143
(DEVRIKHURD) 		1745001011NRG24160620230379158 17/06/2023 KRAPAL SINGH PARASTE 1745001011WL013814 KRAPAL SINGH PARASTE 00688 FINO0001446 1080 1080 Processed 23/06/2023 513880425 KRAPALSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
249 SHAHPURA MP-45-001-011-003/17-A
(DEVRIKHURD) 		1745001011NRG24160620230379175 17/06/2023 KALIYA BAI 1745001011WL013814 KALIYA BAI 00688 FINO0001446 1080 1080 Processed 23/06/2023 513880425 KALIYABAI FINO PAYMENTS BANK LTD(608001)
250 SHAHPURA MP-45-001-011-003/18-A
(DEVRIKHURD) 		1745001011NRG24160620230379188 17/06/2023 SUKARTI BAI BARMAIYA 1745001011WL013814 SUKARTI BAI BARMAIYA 00688 FINO0001446 1080 1080 Processed 23/06/2023 513880425 SUKARTIBAIBARMAIYA FINO PAYMENTS BANK LTD(608001)
251 SHAHPURA MP-45-001-011-003/32-C
(DEVRIKHURD) 		1745001011NRG24160620230379211 17/06/2023 PRAHLAD SINGH WARKADE 1745001011WL013814 PRAHLAD SINGH WARKADE 00688 FINO0001446 1080 1080 Processed 23/06/2023 513880425 PRAHLADSINGHWARKADE NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-011-003/38-D
(DEVRIKHURD) 		1745001011NRG24160620230379217 17/06/2023 Pavan Kumar Paraste 1745001011WL013814 Pavan Kumar Paraste 00688 FINO0001446 1080 1080 Processed 23/06/2023 513880425 PavanKumarParaste FINO PAYMENTS BANK LTD(608001)
253 SHAHPURA MP-45-001-011-003/54-B
(DEVRIKHURD) 		1745001011NRG24160620230379251 17/06/2023 SHIVPRASAD UIKEY 1745001011WL013814 SHIVPRASAD UIKEY 00688 FINO0001446 1080 1080 Processed 23/06/2023 513880425 SHIVPRASADUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 11880 11880
254 SHAHPURA MP-45-001-027-001/60-C
(DHONDA) 		1745001000NRG24170620230385999 17/06/2023 Bheem Singh 1745001WL013965 Bheem Singh 00691 IPOS0000001 2448 2448 Processed 23/06/2023 513880425 BheemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAHPURA MP-45-001-038-001/64-a
(DALKASARAI MAL) 		1745001000NRG24170620230385587 17/06/2023 Bhagchand 1745001WL013957 Bhagchand 00691 IPOS0000001 2340 2340 Processed 23/06/2023 513880425 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-054-001/118-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373792 17/06/2023 Malti bai paraste 1745001054WL013670 Malti bai paraste 00691 IPOS0000001 2580 2580 Processed 23/06/2023 513880425 Maltibaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-067-004/92-B
(DULLOPUR) 		1745001000NRG24170620230389291 17/06/2023 NIRASHA SARASTE 1745001WL014071 NIRASHA SARASTE 00691 IPOS0000001 2160 2160 Processed 23/06/2023 513880425 NIRASHASARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9528 9528
258 SHAHPURA MP-45-001-011-003/103
(DEVRIKHURD) 		1745001011NRG24160620230379117 17/06/2023 BALBEER SINGH 1745001011WL013814 BALBEER SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 BALBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-011-003/107
(DEVRIKHURD) 		1745001011NRG24160620230379124 17/06/2023 BEERAN SINGH 1745001011WL013814 BEERAN SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 BEERANSINGH STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-011-003/107-A
(DEVRIKHURD) 		1745001011NRG24160620230379126 17/06/2023 OMTI BAI 1745001011WL013814 OMTI BAI 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-011-003/11-C
(DEVRIKHURD) 		1745001011NRG24160620230379131 17/06/2023 NARESH KUMAR 1745001011WL013814 NARESH KUMAR 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 NARESHKUMAR STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-011-003/114
(DEVRIKHURD) 		1745001011NRG24160620230379136 17/06/2023 MAHESH LAL 1745001011WL013814 MAHESH LAL 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-011-003/124
(DEVRIKHURD) 		1745001011NRG24160620230379141 17/06/2023 CHAMRU 1745001011WL013814 CHAMRU 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-011-003/13
(DEVRIKHURD) 		1745001011NRG24160620230379146 17/06/2023 KOLA LAL 1745001011WL013814 KOLA LAL 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 KOLALAL FINO PAYMENTS BANK LTD(608001)
265 SHAHPURA MP-45-001-011-003/131
(DEVRIKHURD) 		1745001011NRG24160620230379148 17/06/2023 SUHAG BAI 1745001011WL013814 SUHAG BAI 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-011-003/14
(DEVRIKHURD) 		1745001011NRG24160620230379156 17/06/2023 BALDEV SINGH 1745001011WL013814 BALDEV SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHPURA MP-45-001-011-003/141
(DEVRIKHURD) 		1745001011NRG24160620230379157 17/06/2023 LALLU LAL 1745001011WL013814 LALLU LAL 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 LALLULAL NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-011-003/149
(DEVRIKHURD) 		1745001011NRG24160620230379161 17/06/2023 RAJARAM 1745001011WL013814 RAJARAM 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 SHAHPURA MP-45-001-011-003/157-A
(DEVRIKHURD) 		1745001011NRG24160620230379167 17/06/2023 DEEPCHAND BARMAIYA 1745001011WL013814 DEEPCHAND BARMAIYA 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 DEEPCHANDBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-011-003/157-B
(DEVRIKHURD) 		1745001011NRG24160620230379168 17/06/2023 ANITA BAI BARMAIYA 1745001011WL013814 ANITA BAI BARMAIYA 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 ANITABAIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAHPURA MP-45-001-011-003/161
(DEVRIKHURD) 		1745001011NRG24160620230379172 17/06/2023 DOMARI SINGH 1745001011WL013814 DOMARI SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-011-003/165
(DEVRIKHURD) 		1745001011NRG24160620230379173 17/06/2023 DEVKI BAI 1745001011WL013814 DEVKI BAI 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-011-003/17-C
(DEVRIKHURD) 		1745001011NRG24160620230379176 17/06/2023 RUPA BAI 1745001011WL013814 RUPA BAI 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 RUPABAI NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-011-003/170
(DEVRIKHURD) 		1745001011NRG24160620230379178 17/06/2023 BHAGWAT SINGH 1745001011WL013814 BHAGWAT SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-011-003/171
(DEVRIKHURD) 		1745001011NRG24160620230379179 17/06/2023 ROOP SINGH 1745001011WL013814 ROOP SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-011-003/172-A
(DEVRIKHURD) 		1745001011NRG24160620230379182 17/06/2023 TEERATH SINGH 1745001011WL013814 TEERATH SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 TEERATHSINGH STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-011-003/180
(DEVRIKHURD) 		1745001011NRG24160620230379189 17/06/2023 RAMESH SINGH 1745001011WL013814 RAMESH SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 SHAHPURA MP-45-001-011-003/23-C
(DEVRIKHURD) 		1745001011NRG24160620230379199 17/06/2023 NARENDRA KUMAR 1745001011WL013814 NARENDRA KUMAR 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 NARENDRAKUMAR STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-011-003/24
(DEVRIKHURD) 		1745001011NRG24160620230379201 17/06/2023 CHAMRI BAI 1745001011WL013814 CHAMRI BAI 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 CHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-011-003/25-A
(DEVRIKHURD) 		1745001011NRG24160620230379203 17/06/2023 CHARAN SINGH 1745001011WL013814 CHARAN SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-011-003/4
(DEVRIKHURD) 		1745001011NRG24160620230379222 17/06/2023 SUBHAIYA 1745001011WL013814 SUBHAIYA 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 SUBHAIYA NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-011-003/45-A
(DEVRIKHURD) 		1745001011NRG24160620230379235 17/06/2023 SAMPAT SINGH 1745001011WL013814 SAMPAT SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-011-003/45-A
(DEVRIKHURD) 		1745001011NRG24160620230379234 17/06/2023 SAMPAT SINGH UIKE 1745001011WL013814 SAMPAT SINGH UIKE 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 SAMPATSINGHUIKE NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-011-003/45-C
(DEVRIKHURD) 		1745001011NRG24160620230379236 17/06/2023 DIGAMBAR LAL 1745001011WL013814 DIGAMBAR LAL 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 DIGAMBARLAL STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-011-003/50-A
(DEVRIKHURD) 		1745001011NRG24160620230379245 17/06/2023 TILOK SINGH 1745001011WL013814 TILOK SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 TILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-011-003/56-A
(DEVRIKHURD) 		1745001011NRG24160620230379258 17/06/2023 NARESH LAL 1745001011WL013814 NARESH LAL 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 NARESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-011-003/57-B
(DEVRIKHURD) 		1745001011NRG24160620230379263 17/06/2023 DEV LAL 1745001011WL013814 DEV LAL 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-011-003/59
(DEVRIKHURD) 		1745001011NRG24160620230379265 17/06/2023 DEEPA DHURVE 1745001011WL013814 DEEPA DHURVE 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 DEEPADHURVE NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-011-003/60
(DEVRIKHURD) 		1745001011NRG24160620230379269 17/06/2023 GANESH SINGH 1745001011WL013814 GANESH SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-011-003/61-A
(DEVRIKHURD) 		1745001011NRG24160620230379271 17/06/2023 RATAN SINGH 1745001011WL013814 RATAN SINGH 00697 BKID0MG1330 1080 1080 Processed 23/06/2023 513880425 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-027-001/11
(DHONDA) 		1745001000NRG24170620230385933 17/06/2023 KALA BAI 1745001WL013965 KALA BAI 00697 BKID0MG1330 2448 2448 Processed 23/06/2023 513880425 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-027-001/14
(DHONDA) 		1745001000NRG24170620230385935 17/06/2023 DUHKIYA 1745001WL013965 DUHKIYA 00697 BKID0MG1330 2448 2448 Processed 23/06/2023 513880425 DUHKIYA FINO PAYMENTS BANK LTD(608001)
293 SHAHPURA MP-45-001-027-001/15
(DHONDA) 		1745001000NRG24170620230385937 17/06/2023 KRIPAL 1745001WL013965 KRIPAL 00697 BKID0MG1330 2448 2448 Processed 23/06/2023 513880425 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHAHPURA MP-45-001-027-001/21
(DHONDA) 		1745001000NRG24170620230385941 17/06/2023 ROHAN 1745001WL013965 ROHAN 00697 BKID0MG1330 2448 2448 Processed 23/06/2023 513880425 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-027-001/24
(DHONDA) 		1745001000NRG24170620230385946 17/06/2023 DHARMI BAI 1745001WL013965 DHARMI BAI 00697 BKID0MG1330 612 612 Processed 23/06/2023 513880425 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-027-001/26
(DHONDA) 		1745001000NRG24170620230385949 17/06/2023 BELA BAI 1745001WL013965 BELA BAI 00697 BKID0MG1330 2448 2448 Processed 23/06/2023 513880425 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-027-001/30
(DHONDA) 		1745001000NRG24170620230385955 17/06/2023 MANGLI BAI 1745001WL013965 MANGLI BAI 00697 BKID0MG1330 2448 2448 Processed 23/06/2023 513880425 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-027-001/32
(DHONDA) 		1745001000NRG24170620230385957 17/06/2023 MUNSHIRAM 1745001WL013965 MUNSHIRAM 00697 BKID0MG1330 2448 2448 Processed 23/06/2023 513880425 MUNSHIRAM CENTRAL BANK OF INDIA(607115)
299 SHAHPURA MP-45-001-027-001/32-B
(DHONDA) 		1745001000NRG24170620230385959 17/06/2023 SHUSHILA 1745001WL013965 SHUSHILA 00697 BKID0MG1330 2448 2448 Processed 23/06/2023 513880425 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-027-001/34
(DHONDA) 		1745001000NRG24170620230385961 17/06/2023 SOMBAI 1745001WL013965 SOMBAI 00697 BKID0MG1330 2448 2448 Processed 23/06/2023 513880425 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-027-001/53
(DHONDA) 		1745001000NRG24170620230385988 17/06/2023 RAMNATH 1745001WL013965 RAMNATH 00697 BKID0MG1330 2448 2448 Processed 23/06/2023 513880425 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60732 60732
302 SHAHPURA MP-45-001-011-003/119
(DEVRIKHURD) 		1745001011NRG24160620230379137 17/06/2023 KUHUP SINGH 1745001011WL013814 KUHUP SINGH 00697 BKID0MG1333 1080 1080 Processed 23/06/2023 513880425 KUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-011-003/12
(DEVRIKHURD) 		1745001011NRG24160620230379138 17/06/2023 BASANTI BAI 1745001011WL013814 BASANTI BAI 00697 BKID0MG1333 1080 1080 Processed 23/06/2023 513880425 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-011-003/25-C
(DEVRIKHURD) 		1745001011NRG24160620230379204 17/06/2023 PAVANREKHA 1745001011WL013814 PAVANREKHA 00697 BKID0MG1333 1080 1080 Processed 23/06/2023 513880425 PAVANREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-011-003/32-A
(DEVRIKHURD) 		1745001011NRG24160620230379210 17/06/2023 HANUMANTA SINGH 1745001011WL013814 HANUMANTA SINGH 00697 BKID0MG1333 1080 1080 Processed 23/06/2023 513880425 HANUMANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-011-003/37
(DEVRIKHURD) 		1745001011NRG24160620230379214 17/06/2023 GOVIND SINGH 1745001011WL013814 GOVIND SINGH 00697 BKID0MG1333 1080 1080 Rejected 23/06/2023 513880425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 SHAHPURA MP-45-001-052-002/102
(PIPARIYA MAL) 		1745001000NRG24170620230389350 17/06/2023 SAMMT SINGH 1745001WL014075 SAMMT SINGH 00697 BKID0MG1333 1200 1200 Processed 23/06/2023 513880425 SAMMTSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-052-002/104
(PIPARIYA MAL) 		1745001000NRG24170620230389351 17/06/2023 MIKU SINGH 1745001WL014075 MIKU SINGH 00697 BKID0MG1333 1200 1200 Processed 23/06/2023 513880425 MIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-052-002/105
(PIPARIYA MAL) 		1745001000NRG24170620230389355 17/06/2023 PUSOVA SINGH 1745001WL014075 PUSOVA SINGH 00697 BKID0MG1333 1200 1200 Processed 23/06/2023 513880425 PUSOVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-052-002/107
(PIPARIYA MAL) 		1745001000NRG24170620230389356 17/06/2023 BHAGVTI BAI 1745001WL014075 BHAGVTI BAI 00697 BKID0MG1333 1200 1200 Processed 23/06/2023 513880425 BHAGVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-052-002/149
(PIPARIYA MAL) 		1745001000NRG24170620230389357 17/06/2023 MIHILAL 1745001WL014075 MIHILAL 00697 BKID0MG1333 1200 1200 Processed 23/06/2023 513880425 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-052-002/165
(PIPARIYA MAL) 		1745001000NRG24170620230389362 17/06/2023 FAGGU SINGH 1745001WL014075 FAGGU SINGH 00697 BKID0MG1333 1200 1200 Processed 23/06/2023 513880425 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-052-002/236
(PIPARIYA MAL) 		1745001000NRG24170620230389364 17/06/2023 gytree bai 1745001WL014075 gytree bai 00697 BKID0MG1333 1200 1200 Processed 23/06/2023 513880425 gytreebai NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-052-002/26
(PIPARIYA MAL) 		1745001000NRG24170620230389365 17/06/2023 hri singh 1745001WL014075 hri singh 00697 BKID0MG1333 1200 1200 Processed 23/06/2023 513880425 hrisingh CENTRAL BANK OF INDIA(607115)
315 SHAHPURA MP-45-001-052-002/57
(PIPARIYA MAL) 		1745001000NRG24170620230389367 17/06/2023 bhagvanua bai 1745001WL014075 bhagvanua bai 00697 BKID0MG1333 1200 1200 Processed 23/06/2023 513880425 bhagvanuabai NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-052-002/75
(PIPARIYA MAL) 		1745001000NRG24170620230389369 17/06/2023 MUNIM SINGH 1745001WL014075 MUNIM SINGH 00697 BKID0MG1333 1200 1200 Processed 23/06/2023 513880425 MUNIMSINGH CENTRAL BANK OF INDIA(607115)
317 SHAHPURA MP-45-001-054-001/122-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373794 17/06/2023 CHAMRU SINGH 1745001054WL013670 CHAMRU SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-054-001/152
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373796 17/06/2023 MEERA BAI 1745001054WL013670 MEERA BAI 00697 BKID0MG1333 1935 1935 Processed 23/06/2023 513880425 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-054-001/155-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373798 17/06/2023 PARWATI BAI 1745001054WL013670 PARWATI BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-054-001/17
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373799 17/06/2023 SUKRTI BAI 1745001054WL013670 SUKRTI BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 SUKRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-054-001/17-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373801 17/06/2023 BHUREE BAI 1745001054WL013670 BHUREE BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 BHUREEBAI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-054-001/20
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373804 17/06/2023 BADANA 1745001054WL013670 BADANA 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 BADANA NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-054-001/200-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373807 17/06/2023 BHAGAVANIYA 1745001054WL013670 BHAGAVANIYA 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 BHAGAVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-054-001/200-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373806 17/06/2023 DOMRA SINGH 1745001054WL013670 DOMRA SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 DOMRASINGH STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-054-001/21-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373808 17/06/2023 DHARMU SINGH 1745001054WL013670 DHARMU SINGH 00697 BKID0MG1333 1720 1720 Processed 23/06/2023 513880425 DHARMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-054-001/24
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373809 17/06/2023 BUDHAIY 1745001054WL013670 BUDHAIY 00697 BKID0MG1333 215 215 Processed 23/06/2023 513880425 BUDHAIY NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-054-001/24-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373810 17/06/2023 RANJEETA BAI 1745001054WL013670 RANJEETA BAI 00697 BKID0MG1333 2150 2150 Processed 23/06/2023 513880425 RANJEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-054-001/269
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373814 17/06/2023 BUDDHI BBAI 1745001054WL013670 BUDDHI BBAI 00697 BKID0MG1333 2652 2652 Rejected 23/06/2023 513880425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 SHAHPURA MP-45-001-054-001/269
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373813 17/06/2023 RATAN SINGH 1745001054WL013670 RATAN SINGH 00697 BKID0MG1333 2652 2652 Processed 23/06/2023 513880425 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-054-001/270
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373815 17/06/2023 GYANI SINGH 1745001054WL013670 GYANI SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-054-001/274
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373817 17/06/2023 KUSUM BAI 1745001054WL013670 KUSUM BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-054-001/314
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373820 17/06/2023 DHANVATI BAI 1745001054WL013670 DHANVATI BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 DHANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-054-001/314
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373819 17/06/2023 SURESH 1745001054WL013670 SURESH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 SURESH NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-054-001/54
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373821 17/06/2023 JANKI BAI 1745001054WL013670 JANKI BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-054-001/55
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373823 17/06/2023 BUDHIYA BAI 1745001054WL013670 BUDHIYA BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-054-001/55
(PAYLIGHUGHARI MAL) 		1745001054NRG24160620230373822 17/06/2023 GOVIND 1745001054WL013670 GOVIND 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513880425 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-067-004/103
(DULLOPUR) 		1745001000NRG24170620230389265 17/06/2023 GOPAL 1745001WL014071 GOPAL 00697 BKID0MG1333 1620 1620 Processed 23/06/2023 513880425 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-067-004/109
(DULLOPUR) 		1745001000NRG24170620230389266 17/06/2023 MUNNI BAI 1745001WL014071 MUNNI BAI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-067-004/115
(DULLOPUR) 		1745001000NRG24170620230389267 17/06/2023 BELA BAI 1745001WL014071 BELA BAI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-067-004/125
(DULLOPUR) 		1745001000NRG24170620230389268 17/06/2023 RAMAIYA SINGH 1745001WL014071 RAMAIYA SINGH 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 RAMAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-067-004/125-A
(DULLOPUR) 		1745001000NRG24170620230389269 17/06/2023 MAHESH SINGH 1745001WL014071 MAHESH SINGH 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-067-004/25
(DULLOPUR) 		1745001000NRG24170620230389270 17/06/2023 GANGU SINGH 1745001WL014071 GANGU SINGH 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 GANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-067-004/25
(DULLOPUR) 		1745001000NRG24170620230389271 17/06/2023 KUNVARIYA BAI 1745001WL014071 KUNVARIYA BAI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 KUNVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-067-004/25-A
(DULLOPUR) 		1745001000NRG24170620230389273 17/06/2023 OMTI BAI 1745001WL014071 OMTI BAI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-067-004/25-A
(DULLOPUR) 		1745001000NRG24170620230389272 17/06/2023 YOGENDR SINGH 1745001WL014071 YOGENDR SINGH 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 YOGENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-067-004/47-A
(DULLOPUR) 		1745001000NRG24170620230389275 17/06/2023 VIMAL KUMAR 1745001WL014071 VIMAL KUMAR 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 VIMALKUMAR NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-067-004/48-A
(DULLOPUR) 		1745001000NRG24170620230389276 17/06/2023 MUNNI 1745001WL014071 MUNNI 00697 BKID0MG1333 1980 1980 Processed 23/06/2023 513880425 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAHPURA MP-45-001-067-004/48-C
(DULLOPUR) 		1745001000NRG24170620230389277 17/06/2023 BUDDH LAL 1745001WL014071 BUDDH LAL 00697 BKID0MG1333 1620 1620 Processed 23/06/2023 513880425 BUDDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHAHPURA MP-45-001-067-004/49
(DULLOPUR) 		1745001000NRG24170620230389278 17/06/2023 SON BAI 1745001WL014071 SON BAI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-067-004/56
(DULLOPUR) 		1745001000NRG24170620230389279 17/06/2023 GYANI SINGH 1745001WL014071 GYANI SINGH 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-067-004/57
(DULLOPUR) 		1745001000NRG24170620230389280 17/06/2023 MANKI BAI 1745001WL014071 MANKI BAI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-067-004/79
(DULLOPUR) 		1745001000NRG24170620230389282 17/06/2023 TARA BAI SARASTE 1745001WL014071 TARA BAI SARASTE 00697 BKID0MG1333 1620 1620 Processed 23/06/2023 513880425 TARABAISARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHPURA MP-45-001-067-004/79-A
(DULLOPUR) 		1745001000NRG24170620230389283 17/06/2023 DHANNI 1745001WL014071 DHANNI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 DHANNI INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHAHPURA MP-45-001-067-004/8
(DULLOPUR) 		1745001000NRG24170620230389284 17/06/2023 SHIVRAM 1745001WL014071 SHIVRAM 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-067-004/80-A
(DULLOPUR) 		1745001000NRG24170620230389285 17/06/2023 JAYANTI 1745001WL014071 JAYANTI 00697 BKID0MG1333 1800 1800 Processed 23/06/2023 513880425 JAYANTI STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-067-004/81
(DULLOPUR) 		1745001000NRG24170620230389286 17/06/2023 BATTI BAI 1745001WL014071 BATTI BAI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-067-004/81-A
(DULLOPUR) 		1745001000NRG24170620230389287 17/06/2023 KAMALVATI 1745001WL014071 KAMALVATI 00697 BKID0MG1333 1980 1980 Processed 23/06/2023 513880425 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-067-004/85-A
(DULLOPUR) 		1745001000NRG24170620230389288 17/06/2023 RUKMANI BAI 1745001WL014071 RUKMANI BAI 00697 BKID0MG1333 1620 1620 Processed 23/06/2023 513880425 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-067-004/92
(DULLOPUR) 		1745001000NRG24170620230389289 17/06/2023 PITAM SINGH 1745001WL014071 PITAM SINGH 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 PITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-067-004/92-B
(DULLOPUR) 		1745001000NRG24170620230389290 17/06/2023 AJMER 1745001WL014071 AJMER 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 AJMER STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-067-004/99
(DULLOPUR) 		1745001000NRG24170620230389292 17/06/2023 NAN BAI 1745001WL014071 NAN BAI 00697 BKID0MG1333 1440 1440 Processed 23/06/2023 513880425 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-067-005/106
(DULLOPUR) 		1745001000NRG24170620230389294 17/06/2023 KUDIYA BAI 1745001WL014071 KUDIYA BAI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-067-005/106
(DULLOPUR) 		1745001000NRG24170620230389293 17/06/2023 SHAMBHU PRASAD 1745001WL014071 SHAMBHU PRASAD 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 SHAMBHUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-067-005/11-B
(DULLOPUR) 		1745001000NRG24170620230389295 17/06/2023 LAXMI 1745001WL014071 LAXMI 00697 BKID0MG1333 1800 1800 Processed 23/06/2023 513880425 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-067-005/15
(DULLOPUR) 		1745001000NRG24170620230389300 17/06/2023 PREM BAI 1745001WL014071 PREM BAI 00697 BKID0MG1333 1800 1800 Processed 23/06/2023 513880425 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-067-005/159
(DULLOPUR) 		1745001000NRG24170620230389303 17/06/2023 KALA BAI 1745001WL014071 KALA BAI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-067-005/37-A
(DULLOPUR) 		1745001000NRG24170620230389309 17/06/2023 MOLIYA 1745001WL014071 MOLIYA 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-067-005/45
(DULLOPUR) 		1745001000NRG24170620230389310 17/06/2023 AMARSINGH 1745001WL014071 AMARSINGH 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-067-005/45
(DULLOPUR) 		1745001000NRG24170620230389311 17/06/2023 KALA BAI 1745001WL014071 KALA BAI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHPURA MP-45-001-067-006/3
(DULLOPUR) 		1745001000NRG24170620230389318 17/06/2023 TULSI BAI 1745001WL014071 TULSI BAI 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-067-006/6-A
(DULLOPUR) 		1745001000NRG24170620230389322 17/06/2023 MUKESH 1745001WL014071 MUKESH 00697 BKID0MG1333 2160 2160 Processed 23/06/2023 513880425 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 136124 136124
372 SHAHPURA MP-45-001-011-003/106-A
(DEVRIKHURD) 		1745001011NRG24160620230379123 17/06/2023 BHIMESH DUBEY 1745001011WL013814 BHIMESH DUBEY 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513880425 BHIMESHDUBEY STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-011-003/179-A
(DEVRIKHURD) 		1745001011NRG24160620230379187 17/06/2023 HEMLATA WARKADE 1745001011WL013814 HEMLATA WARKADE 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513880425 HEMLATAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-011-003/26
(DEVRIKHURD) 		1745001011NRG24160620230379205 17/06/2023 CHAMRA LAL 1745001011WL013814 CHAMRA LAL 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513880425 CHAMRALAL FINO PAYMENTS BANK LTD(608001)
375 SHAHPURA MP-45-001-011-003/29-A
(DEVRIKHURD) 		1745001011NRG24160620230379209 17/06/2023 MANTI BAI SAIYAM 1745001011WL013814 MANTI BAI SAIYAM 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513880425 MANTIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-011-003/37
(DEVRIKHURD) 		1745001011NRG24160620230379215 17/06/2023 GOVIND SINGH 1745001011WL013814 GOVIND SINGH 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513880425 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHAHPURA MP-45-001-027-001/35
(DHONDA) 		1745001000NRG24170620230385963 17/06/2023 MUNNI BAI 1745001WL013965 MUNNI BAI 00697 BKID0NAMRGB 2448 2448 Processed 23/06/2023 513880425 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-027-001/35-B
(DHONDA) 		1745001000NRG24170620230385964 17/06/2023 SEBAKRAM 1745001WL013965 SEBAKRAM 00697 BKID0NAMRGB 2448 2448 Processed 23/06/2023 513880425 SEBAKRAM NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-027-001/37
(DHONDA) 		1745001000NRG24170620230385969 17/06/2023 LEELA BAI 1745001WL013965 LEELA BAI 00697 BKID0NAMRGB 2448 2448 Processed 23/06/2023 513880425 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12744 12744
Total 734237 734237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_170623APB_FTO_99510 AXIS BANK UTIB0001397 SHAHAPURA 1080
2 SHAHPURA MP1745001_170623APB_FTO_99510 Bank of India BKID0009434 Shahpura 16845
3 SHAHPURA MP1745001_170623APB_FTO_99510 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2160
4 SHAHPURA MP1745001_170623APB_FTO_99510 Central Bank Of India CBIN0281545 MAHEDWANI 752
5 SHAHPURA MP1745001_170623APB_FTO_99510 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 280196
6 SHAHPURA MP1745001_170623APB_FTO_99510 Indian Bank IDIB000D070 DINDORI 2448
7 SHAHPURA MP1745001_170623APB_FTO_99510 State Bank of India SBIN0001200 I.E. INDORE 2145
8 SHAHPURA MP1745001_170623APB_FTO_99510 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 191735
9 SHAHPURA MP1745001_170623APB_FTO_99510 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1200
10 SHAHPURA MP1745001_170623APB_FTO_99510 State Bank of India SBIN0004641 NIWAS 2220
11 SHAHPURA MP1745001_170623APB_FTO_99510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
12 SHAHPURA MP1745001_170623APB_FTO_99510 Fino Payments Bank Ltd FINO0001446 MP RO 11880
13 SHAHPURA MP1745001_170623APB_FTO_99510 India Post Payments Bank IPOS0000001 Dindori 9528
14 SHAHPURA MP1745001_170623APB_FTO_99510 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 60732
15 SHAHPURA MP1745001_170623APB_FTO_99510 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 136124
16 SHAHPURA MP1745001_170623APB_FTO_99510 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 12744

Download In Excel