Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_300623APB_FTO_139845
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-45-001-001-002/174
(CHAPPRA RYT) 		1745001000NRG24300620230521389 30/06/2023 PARWATI 1745001WL017656 PARWATI 00032 UTIB0001397 2400 2400 Processed 11/07/2023 799754583 PARWATI AXIS BANK(607153)
SubTotal 2400 2400
2 SHAHPURA MP-45-001-002-002/6-B
(BADJHAR) 		1745001002NRG24300620230521708 30/06/2023 Om narayan 1745001002WL017664 Om narayan 00048 BKID0009434 1140 1140 Processed 11/07/2023 799754583 Omnarayan BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-008-002/267
(BASTARA MAL) 		1745001008NRG24300620230511415 30/06/2023 SUMAN MARAVI 1745001008WL017396 SUMAN MARAVI 00048 BKID0009434 2520 2520 Processed 11/07/2023 799754583 SUMANMARAVI BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-054-001/132-C
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515770 30/06/2023 Kamlesh Singh Tilgam 1745001054WL017522 Kamlesh Singh Tilgam 00048 BKID0009434 1200 1200 Processed 11/07/2023 799754583 KamleshSinghTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-054-001/95-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515891 30/06/2023 SARITA TILGAM 1745001054WL017522 SARITA TILGAM 00048 BKID0009434 1400 1400 Processed 11/07/2023 799754583 SARITATILGAM FINO PAYMENTS BANK LTD(608001)
6 SHAHPURA MP-45-001-066-003/24
(DUBA MAL) 		1745001066NRG24290620230508583 30/06/2023 Susheele Marko 1745001066WL017325 Susheele Marko 00048 BKID0009434 2424 2424 Processed 11/07/2023 799754583 SusheeleMarko STATE BANK OF INDIA(508548)
SubTotal 8684 8684
7 SHAHPURA MP-45-001-067-002/121
(DULLOPUR) 		1745001067NRG24300620230514483 30/06/2023 GOPAL 1745001067WL017484 GOPAL 00048 BKID0NAMRGB 2040 2040 Processed 11/07/2023 799754583 GOPAL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
8 SHAHPURA MP-45-001-066-003/15-A
(DUBA MAL) 		1745001066NRG24290620230508572 30/06/2023 PREMILA MARAVI 1745001066WL017325 PREMILA MARAVI 00089 CBIN0281545 2424 2424 Processed 12/07/2023 799754583 PREMILAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
9 SHAHPURA MP-45-001-001-002/154
(CHAPPRA RYT) 		1745001000NRG24300620230521388 30/06/2023 Om Bai 1745001WL017656 Om Bai 00089 CBIN0282015 1800 1800 Processed 12/07/2023 799754583 OmBai CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-001-002/178
(CHAPPRA RYT) 		1745001000NRG24300620230521390 30/06/2023 SHIVAM MARKO 1745001WL017656 SHIVAM MARKO 00089 CBIN0282015 1600 1600 Processed 11/07/2023 799754583 SHIVAMMARKO FINO PAYMENTS BANK LTD(608001)
11 SHAHPURA MP-45-001-001-002/22
(CHAPPRA RYT) 		1745001000NRG24300620230521391 30/06/2023 BARTO.BAI 1745001WL017656 BARTO.BAI 00089 CBIN0282015 2200 2200 Processed 12/07/2023 799754583 BARTO.BAI CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-001-002/33
(CHAPPRA RYT) 		1745001000NRG24300620230521393 30/06/2023 SHAKKAR BAI 1745001WL017656 SHAKKAR BAI 00089 CBIN0282015 600 600 Processed 12/07/2023 799754583 SHAKKARBAI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-001-002/49
(CHAPPRA RYT) 		1745001000NRG24300620230521395 30/06/2023 ROOPWATI 1745001WL017656 ROOPWATI 00089 CBIN0282015 2200 2200 Processed 11/07/2023 799754583 ROOPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-001-002/51
(CHAPPRA RYT) 		1745001000NRG24300620230521396 30/06/2023 RUKMANI 1745001WL017656 RUKMANI 00089 CBIN0282015 2000 2000 Processed 12/07/2023 799754583 RUKMANI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-001-002/68
(CHAPPRA RYT) 		1745001000NRG24300620230521398 30/06/2023 BHAGWATI 1745001WL017656 BHAGWATI 00089 CBIN0282015 2400 2400 Processed 12/07/2023 799754583 BHAGWATI CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-001-002/68
(CHAPPRA RYT) 		1745001000NRG24300620230521397 30/06/2023 SIDHUSINGH 1745001WL017656 SIDHUSINGH 00089 CBIN0282015 2400 2400 Processed 12/07/2023 799754583 SIDHUSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-001-002/8
(CHAPPRA RYT) 		1745001000NRG24300620230521399 30/06/2023 SUHAG 1745001WL017656 SUHAG 00089 CBIN0282015 1800 1800 Processed 12/07/2023 799754583 SUHAG CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-001-002/9-A
(CHAPPRA RYT) 		1745001000NRG24300620230521400 30/06/2023 SARITA 1745001WL017656 SARITA 00089 CBIN0282015 2400 2400 Processed 11/07/2023 799754583 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-002-001/103
(BADJHAR) 		1745001000NRG24300620230520495 30/06/2023 HIRIYA BAI 1745001WL017641 HIRIYA BAI 00089 CBIN0282015 2316 2316 Processed 12/07/2023 799754583 HIRIYABAI CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-002-001/117
(BADJHAR) 		1745001000NRG24300620230520496 30/06/2023 SUMMAT SINGH 1745001WL017641 SUMMAT SINGH 00089 CBIN0282015 2316 2316 Processed 12/07/2023 799754583 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-002-001/120
(BADJHAR) 		1745001000NRG24300620230520497 30/06/2023 JAGROOP 1745001WL017641 JAGROOP 00089 CBIN0282015 2316 2316 Processed 12/07/2023 799754583 JAGROOP CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-002-001/149-A
(BADJHAR) 		1745001000NRG24300620230520498 30/06/2023 TRIVENDRA 1745001WL017641 TRIVENDRA 00089 CBIN0282015 2316 2316 Processed 12/07/2023 799754583 TRIVENDRA CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-002-001/160
(BADJHAR) 		1745001000NRG24300620230520499 30/06/2023 HEERA BAI 1745001WL017641 HEERA BAI 00089 CBIN0282015 2316 2316 Processed 12/07/2023 799754583 HEERABAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-002-001/180-A
(BADJHAR) 		1745001000NRG24300620230520500 30/06/2023 LAKHAN SINGH 1745001WL017641 LAKHAN SINGH 00089 CBIN0282015 2316 2316 Processed 12/07/2023 799754583 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-002-001/55
(BADJHAR) 		1745001000NRG24300620230520501 30/06/2023 GOMTI BAI 1745001WL017641 GOMTI BAI 00089 CBIN0282015 2316 2316 Processed 12/07/2023 799754583 GOMTIBAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-002-001/56
(BADJHAR) 		1745001000NRG24300620230520504 30/06/2023 Beera Bai 1745001WL017641 Beera Bai 00089 CBIN0282015 2316 2316 Processed 12/07/2023 799754583 BeeraBai CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-002-001/67
(BADJHAR) 		1745001000NRG24300620230520505 30/06/2023 SEM BAI 1745001WL017641 SEM BAI 00089 CBIN0282015 2316 2316 Processed 12/07/2023 799754583 SEMBAI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-002-001/71
(BADJHAR) 		1745001000NRG24300620230520506 30/06/2023 BINDA BAI 1745001WL017641 BINDA BAI 00089 CBIN0282015 2316 2316 Processed 12/07/2023 799754583 BINDABAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-002-002/110
(BADJHAR) 		1745001002NRG24300620230521698 30/06/2023 Santosh 1745001002WL017664 Santosh 00089 CBIN0282015 1140 1140 Processed 11/07/2023 799754583 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-002-002/112-A
(BADJHAR) 		1745001002NRG24300620230521699 30/06/2023 RAJESH 1745001002WL017664 RAJESH 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 RAJESH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-002-002/114
(BADJHAR) 		1745001002NRG24300620230521700 30/06/2023 KEHAR SINGH 1745001002WL017664 KEHAR SINGH 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 KEHARSINGH CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-002-002/119-A
(BADJHAR) 		1745001002NRG24300620230521701 30/06/2023 OM PRAKASH 1745001002WL017664 OM PRAKASH 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 OMPRAKASH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-002-002/125
(BADJHAR) 		1745001002NRG24300620230521702 30/06/2023 Bhukhiya bai 1745001002WL017664 Bhukhiya bai 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 Bhukhiyabai CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-002-002/178
(BADJHAR) 		1745001002NRG24300620230521704 30/06/2023 SUMMAT 1745001002WL017664 SUMMAT 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 SUMMAT CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-002-002/178-A
(BADJHAR) 		1745001002NRG24300620230521705 30/06/2023 SHUKHMAT BAI 1745001002WL017664 SHUKHMAT BAI 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 SHUKHMATBAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-002-002/180-B
(BADJHAR) 		1745001002NRG24300620230521706 30/06/2023 Parvati Bai Tilgam 1745001002WL017664 Parvati Bai Tilgam 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 ParvatiBaiTilgam CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-002-002/29-A
(BADJHAR) 		1745001002NRG24300620230521707 30/06/2023 AMARTI BAI 1745001002WL017664 AMARTI BAI 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 AMARTIBAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-002-002/8
(BADJHAR) 		1745001002NRG24300620230521709 30/06/2023 HARI LAL 1745001002WL017664 HARI LAL 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 HARILAL CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-002-002/8
(BADJHAR) 		1745001002NRG24300620230521710 30/06/2023 ROUNI BAI 1745001002WL017664 ROUNI BAI 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 ROUNIBAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-002-002/8-A
(BADJHAR) 		1745001002NRG24300620230521711 30/06/2023 DEEPAK 1745001002WL017664 DEEPAK 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 DEEPAK CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-002-002/8-A
(BADJHAR) 		1745001002NRG24300620230521712 30/06/2023 URMILA BAI 1745001002WL017664 URMILA BAI 00089 CBIN0282015 1140 1140 Processed 12/07/2023 799754583 URMILABAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-008-002/10
(BASTARA MAL) 		1745001000NRG24300620230519955 30/06/2023 Lamiya Bai 1745001WL017632 Lamiya Bai 00089 CBIN0282015 2016 2016 Processed 12/07/2023 799754583 LamiyaBai CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-008-002/100
(BASTARA MAL) 		1745001000NRG24300620230519956 30/06/2023 SUKLU 1745001WL017632 SUKLU 00089 CBIN0282015 2016 2016 Processed 12/07/2023 799754583 SUKLU CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-008-002/103
(BASTARA MAL) 		1745001008NRG24300620230511374 30/06/2023 SANT LAL 1745001008WL017396 SANT LAL 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 SANTLAL CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-008-002/11-A
(BASTARA MAL) 		1745001000NRG24300620230519958 30/06/2023 Jethiya Bai 1745001WL017632 Jethiya Bai 00089 CBIN0282015 2016 2016 Processed 12/07/2023 799754583 JethiyaBai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-008-002/110-A
(BASTARA MAL) 		1745001008NRG24300620230511377 30/06/2023 NARENDRA 1745001008WL017396 NARENDRA 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 NARENDRA CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-008-002/117-A
(BASTARA MAL) 		1745001008NRG24300620230511379 30/06/2023 SHATISH SINGH 1745001008WL017396 SHATISH SINGH 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 SHATISHSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-008-002/128
(BASTARA MAL) 		1745001000NRG24300620230519961 30/06/2023 Ganeshiya Bai 1745001WL017632 Ganeshiya Bai 00089 CBIN0282015 2016 2016 Processed 12/07/2023 799754583 GaneshiyaBai CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-008-002/135
(BASTARA MAL) 		1745001000NRG24300620230519964 30/06/2023 THULAN SINGH 1745001WL017632 THULAN SINGH 00089 CBIN0282015 2016 2016 Processed 12/07/2023 799754583 THULANSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-008-002/160
(BASTARA MAL) 		1745001000NRG24300620230519967 30/06/2023 HAJJI SINGH 1745001WL017632 HAJJI SINGH 00089 CBIN0282015 2016 2016 Processed 12/07/2023 799754583 HAJJISINGH CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-008-002/161
(BASTARA MAL) 		1745001008NRG24300620230511384 30/06/2023 BALA RAM 1745001008WL017396 BALA RAM 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 BALARAM CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-008-002/163
(BASTARA MAL) 		1745001008NRG24300620230511385 30/06/2023 RAJESH 1745001008WL017396 RAJESH 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 RAJESH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-008-002/173-A
(BASTARA MAL) 		1745001008NRG24300620230511388 30/06/2023 Yogesh kumar 1745001008WL017396 Yogesh kumar 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 Yogeshkumar CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-008-002/178-A
(BASTARA MAL) 		1745001008NRG24300620230511390 30/06/2023 CHHOTI BAI 1745001008WL017396 CHHOTI BAI 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-008-002/189-A
(BASTARA MAL) 		1745001008NRG24300620230511392 30/06/2023 NAPENDRA 1745001008WL017396 NAPENDRA 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 NAPENDRA CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-008-002/191
(BASTARA MAL) 		1745001000NRG24300620230519970 30/06/2023 NNANKI BAI 1745001WL017632 NNANKI BAI 00089 CBIN0282015 2016 2016 Processed 12/07/2023 799754583 NNANKIBAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-008-002/20
(BASTARA MAL) 		1745001008NRG24300620230511397 30/06/2023 NIRJAN 1745001008WL017396 NIRJAN 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 NIRJAN CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-008-002/200
(BASTARA MAL) 		1745001008NRG24300620230511398 30/06/2023 ASHOK 1745001008WL017396 ASHOK 00089 CBIN0282015 2520 2520 Processed 11/07/2023 799754583 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-008-002/201
(BASTARA MAL) 		1745001008NRG24300620230511399 30/06/2023 BHAV SINGH 1745001008WL017396 BHAV SINGH 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 BHAVSINGH CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-008-002/206
(BASTARA MAL) 		1745001008NRG24300620230511402 30/06/2023 EASVAR SINGH 1745001008WL017396 EASVAR SINGH 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 EASVARSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-008-002/207
(BASTARA MAL) 		1745001008NRG24300620230511403 30/06/2023 BHUPAT 1745001008WL017396 BHUPAT 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 BHUPAT CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-008-002/208-A
(BASTARA MAL) 		1745001008NRG24300620230511404 30/06/2023 dalveer singh 1745001008WL017396 dalveer singh 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 dalveersingh CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-008-002/209
(BASTARA MAL) 		1745001008NRG24300620230511405 30/06/2023 UMA BAI 1745001008WL017396 UMA BAI 00089 CBIN0282015 1260 1260 Processed 12/07/2023 799754583 UMABAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-008-002/222
(BASTARA MAL) 		1745001000NRG24300620230519972 30/06/2023 BHAGVAT 1745001WL017632 BHAGVAT 00089 CBIN0282015 2016 2016 Processed 11/07/2023 799754583 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-008-002/228-A
(BASTARA MAL) 		1745001008NRG24300620230511406 30/06/2023 lekh ram vishavkarma 1745001008WL017396 lekh ram vishavkarma 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 lekhramvishavkarma CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-008-002/23
(BASTARA MAL) 		1745001008NRG24300620230511408 30/06/2023 SURAJAN 1745001008WL017396 SURAJAN 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 SURAJAN CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-008-002/23-A
(BASTARA MAL) 		1745001008NRG24300620230511409 30/06/2023 Buri.bai.parste 1745001008WL017396 Buri.bai.parste 00089 CBIN0282015 2520 2520 Processed 11/07/2023 799754583 Buri.bai.parste STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-008-002/250
(BASTARA MAL) 		1745001008NRG24300620230511410 30/06/2023 RAVINDRA 1745001008WL017396 RAVINDRA 00089 CBIN0282015 2520 2520 Processed 11/07/2023 799754583 RAVINDRA BANK OF BARODA(606985)
69 SHAHPURA MP-45-001-008-002/260
(BASTARA MAL) 		1745001008NRG24300620230511413 30/06/2023 rajkumari 1745001008WL017396 rajkumari 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 rajkumari CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-008-002/30-A
(BASTARA MAL) 		1745001000NRG24300620230519976 30/06/2023 Hemlata 1745001WL017632 Hemlata 00089 CBIN0282015 2016 2016 Processed 11/07/2023 799754583 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-008-002/41
(BASTARA MAL) 		1745001008NRG24300620230511417 30/06/2023 REVTI BAI 1745001008WL017396 REVTI BAI 00089 CBIN0282015 2520 2520 Processed 11/07/2023 799754583 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-008-002/45
(BASTARA MAL) 		1745001000NRG24300620230519978 30/06/2023 GANGARAM 1745001WL017632 GANGARAM 00089 CBIN0282015 2016 2016 Processed 12/07/2023 799754583 GANGARAM CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-008-002/78
(BASTARA MAL) 		1745001008NRG24300620230511426 30/06/2023 JAGENDRA 1745001008WL017396 JAGENDRA 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 JAGENDRA CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-008-002/8-B
(BASTARA MAL) 		1745001008NRG24300620230511428 30/06/2023 Arti Bai 1745001008WL017396 Arti Bai 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 ArtiBai CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-008-002/86
(BASTARA MAL) 		1745001008NRG24300620230511429 30/06/2023 HUKUM SINGH 1745001008WL017396 HUKUM SINGH 00089 CBIN0282015 2520 2520 Processed 12/07/2023 799754583 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-008-002/95
(BASTARA MAL) 		1745001000NRG24300620230519987 30/06/2023 OMKAR 1745001WL017632 OMKAR 00089 CBIN0282015 2016 2016 Processed 12/07/2023 799754583 OMKAR CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-039-001/148
(KATANGI) 		1745001039NRG24300620230511652 30/06/2023 SURESH 1745001039WL017403 SURESH 00089 CBIN0282015 2800 2800 Processed 11/07/2023 799754583 SURESH IDBI BANK(607095)
78 SHAHPURA MP-45-001-039-001/19
(KATANGI) 		1745001039NRG24300620230511683 30/06/2023 MITHLA BAI RAI 1745001039WL017405 MITHLA BAI RAI 00089 CBIN0282015 2800 2800 Processed 11/07/2023 799754583 MITHLABAIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-039-001/27
(KATANGI) 		1745001039NRG24300620230511684 30/06/2023 KALI BAI 1745001039WL017406 KALI BAI 00089 CBIN0282015 2800 2800 Processed 11/07/2023 799754583 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-039-001/44
(KATANGI) 		1745001039NRG24300620230511651 30/06/2023 raghuveer 1745001039WL017402 raghuveer 00089 CBIN0282015 2800 2800 Processed 11/07/2023 799754583 raghuveer FINO PAYMENTS BANK LTD(608001)
81 SHAHPURA MP-45-001-039-001/44
(KATANGI) 		1745001039NRG24300620230511650 30/06/2023 raghuveer 1745001039WL017402 raghuveer 00089 CBIN0282015 2800 2800 Processed 11/07/2023 799754583 raghuveer STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-039-003/125-A
(KATANGI) 		1745001039NRG24300620230511454 30/06/2023 Kashi 1745001039WL017400 Kashi 00089 CBIN0282015 2800 2800 Processed 12/07/2023 799754583 Kashi CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-051-004/108-A
(BHARAUTHI MAL) 		1745001000NRG24300620230521104 30/06/2023 karshn kumar 1745001WL017653 karshn kumar 00089 CBIN0282015 2050 2050 Processed 12/07/2023 799754583 karshnkumar CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-051-004/60
(BHARAUTHI MAL) 		1745001000NRG24300620230521133 30/06/2023 Manggo Bai 1745001WL017653 Manggo Bai 00089 CBIN0282015 2255 2255 Processed 11/07/2023 799754583 ManggoBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-45-001-054-001/235-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515838 30/06/2023 SOHAG BAI 1745001054WL017522 SOHAG BAI 00089 CBIN0282015 1200 1200 Processed 11/07/2023 799754583 SOHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161081 161081
86 SHAHPURA MP-45-001-001-002/38-A
(CHAPPRA RYT) 		1745001000NRG24300620230521394 30/06/2023 OM BAI 1745001WL017656 OM BAI 00415 SBIN0002893 2400 2400 Processed 11/07/2023 799754583 OMBAI STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-008-002/118
(BASTARA MAL) 		1745001008NRG24300620230511380 30/06/2023 SHALINI YADAV 1745001008WL017396 SHALINI YADAV 00415 SBIN0002893 2520 2520 Processed 11/07/2023 799754583 SHALINIYADAV STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-008-002/130-C
(BASTARA MAL) 		1745001000NRG24300620230519963 30/06/2023 Anita Bai 1745001WL017632 Anita Bai 00415 SBIN0002893 2016 2016 Processed 11/07/2023 799754583 AnitaBai STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-008-002/138
(BASTARA MAL) 		1745001008NRG24300620230511383 30/06/2023 Pavitra 1745001008WL017396 Pavitra 00415 SBIN0002893 2520 2520 Processed 11/07/2023 799754583 Pavitra STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-008-002/71-A
(BASTARA MAL) 		1745001000NRG24300620230519983 30/06/2023 Yamuna Bai 1745001WL017632 Yamuna Bai 00415 SBIN0002893 2016 2016 Processed 11/07/2023 799754583 YamunaBai FINO PAYMENTS BANK LTD(608001)
91 SHAHPURA MP-45-001-008-002/71-A
(BASTARA MAL) 		1745001000NRG24300620230519984 30/06/2023 Yamuna Bai 1745001WL017632 Yamuna Bai 00415 SBIN0002893 2016 2016 Processed 11/07/2023 799754583 YamunaBai STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-008-002/74
(BASTARA MAL) 		1745001000NRG24300620230519985 30/06/2023 Rashmi Bai 1745001WL017632 Rashmi Bai 00415 SBIN0002893 2016 2016 Processed 12/07/2023 799754583 RashmiBai CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-012-001/2
(KASTURIPIPARIYA) 		1745001000NRG24300620230521632 30/06/2023 SUKRATI BAI 1745001WL017662 SUKRATI BAI 00415 SBIN0002893 1152 1152 Processed 11/07/2023 799754583 SUKRATIBAI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-012-001/25-B
(KASTURIPIPARIYA) 		1745001000NRG24300620230521636 30/06/2023 NANDLAL VISHKARMA 1745001WL017662 NANDLAL VISHKARMA 00415 SBIN0002893 1152 1152 Processed 11/07/2023 799754583 NANDLALVISHKARMA STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-012-001/28-B
(KASTURIPIPARIYA) 		1745001000NRG24300620230521641 30/06/2023 JIVANVATI VISHKARMA 1745001WL017662 JIVANVATI VISHKARMA 00415 SBIN0002893 1152 1152 Processed 11/07/2023 799754583 JIVANVATIVISHKARMA STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-012-001/4
(KASTURIPIPARIYA) 		1745001000NRG24300620230521648 30/06/2023 RESHMI BAI WARKADE 1745001WL017662 RESHMI BAI WARKADE 00415 SBIN0002893 1152 1152 Processed 11/07/2023 799754583 RESHMIBAIWARKADE STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-048-001/202
(SALAIYA MAL) 		1745001048NRG24300620230512012 30/06/2023 RADHA BAI 1745001048WL017412 RADHA BAI 00415 SBIN0002893 2304 2304 Processed 11/07/2023 799754583 RADHABAI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-048-001/63-A
(SALAIYA MAL) 		1745001048NRG24300620230511837 30/06/2023 ANEK LAL 1745001048WL017410 ANEK LAL 00415 SBIN0002893 2280 2280 Processed 11/07/2023 799754583 ANEKLAL STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-051-004/138-A
(BHARAUTHI MAL) 		1745001000NRG24300620230521108 30/06/2023 anju bai raidas 1745001WL017653 anju bai raidas 00415 SBIN0002893 2460 2460 Processed 11/07/2023 799754583 anjubairaidas STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-054-001/167-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515796 30/06/2023 VIMLA BAI 1745001054WL017522 VIMLA BAI 00415 SBIN0002893 600 600 Processed 11/07/2023 799754583 VIMLABAI STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-054-001/252-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515842 30/06/2023 SONIYA BAI 1745001054WL017522 SONIYA BAI 00415 SBIN0002893 1200 1200 Processed 11/07/2023 799754583 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-45-001-066-001/-117-A
(DUBA MAL) 		1745001066NRG24290620230508511 30/06/2023 HALKI BAI 1745001066WL017324 HALKI BAI 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 HALKIBAI STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-066-001/1
(DUBA MAL) 		1745001066NRG24290620230508512 30/06/2023 NARBAD SINGH 1745001066WL017324 NARBAD SINGH 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 NARBADSINGH STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-066-001/100
(DUBA MAL) 		1745001066NRG24290620230508514 30/06/2023 JAGANNATH UIKEY 1745001066WL017324 JAGANNATH UIKEY 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 JAGANNATHUIKEY STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-066-001/100-A
(DUBA MAL) 		1745001066NRG24290620230508515 30/06/2023 RAMSWAROOP PATTA 1745001066WL017324 RAMSWAROOP PATTA 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 RAMSWAROOPPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-066-001/100-B
(DUBA MAL) 		1745001066NRG24290620230508516 30/06/2023 MANOJ SINGH 1745001066WL017324 MANOJ SINGH 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 MANOJSINGH STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-066-001/103
(DUBA MAL) 		1745001066NRG24290620230508563 30/06/2023 BALRAM 1745001066WL017325 BALRAM 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-066-001/106
(DUBA MAL) 		1745001066NRG24290620230508517 30/06/2023 SHIVRAJ SINGH 1745001066WL017324 SHIVRAJ SINGH 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 SHIVRAJSINGH STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-066-001/107
(DUBA MAL) 		1745001066NRG24290620230508518 30/06/2023 KALIN SINGH PARASTE 1745001066WL017324 KALIN SINGH PARASTE 00415 SBIN0002893 1809 1809 Processed 11/07/2023 799754583 KALINSINGHPARASTE STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-066-001/109-A
(DUBA MAL) 		1745001066NRG24290620230508564 30/06/2023 CHADA BAI 1745001066WL017325 CHADA BAI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 CHADABAI STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-066-001/116
(DUBA MAL) 		1745001066NRG24290620230508520 30/06/2023 MAHA SINGH MARAVI 1745001066WL017324 MAHA SINGH MARAVI 00415 SBIN0002893 1005 1005 Processed 11/07/2023 799754583 MAHASINGHMARAVI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-066-001/127-B
(DUBA MAL) 		1745001066NRG24290620230508521 30/06/2023 RAMLI BAI 1745001066WL017324 RAMLI BAI 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 RAMLIBAI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-066-001/16
(DUBA MAL) 		1745001066NRG24290620230508522 30/06/2023 LAMU SINGH 1745001066WL017324 LAMU SINGH 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 LAMUSINGH STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-066-001/23
(DUBA MAL) 		1745001066NRG24290620230508523 30/06/2023 KALA BAI SAIYAM 1745001066WL017324 KALA BAI SAIYAM 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 KALABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-066-001/25
(DUBA MAL) 		1745001066NRG24290620230508524 30/06/2023 SUDEN SINGH 1745001066WL017324 SUDEN SINGH 00415 SBIN0002893 201 201 Processed 11/07/2023 799754583 SUDENSINGH STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-066-001/25-A
(DUBA MAL) 		1745001066NRG24290620230508525 30/06/2023 BEERBAL SINGHM MARAVI 1745001066WL017324 BEERBAL SINGHM MARAVI 00415 SBIN0002893 2211 2211 Processed 11/07/2023 799754583 BEERBALSINGHMMARAVI BANK OF BARODA(606985)
117 SHAHPURA MP-45-001-066-001/25-D
(DUBA MAL) 		1745001066NRG24290620230508526 30/06/2023 CHAMELI BAI DHURWEY 1745001066WL017324 CHAMELI BAI DHURWEY 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 CHAMELIBAIDHURWEY STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-066-001/28
(DUBA MAL) 		1745001066NRG24290620230508527 30/06/2023 BHAREVA SINGH MARAVI 1745001066WL017324 BHAREVA SINGH MARAVI 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 BHAREVASINGHMARAVI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-066-001/3
(DUBA MAL) 		1745001066NRG24290620230508528 30/06/2023 SHAJAN SINGH 1745001066WL017324 SHAJAN SINGH 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 SHAJANSINGH STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-066-001/3-A
(DUBA MAL) 		1745001066NRG24290620230508529 30/06/2023 KARTIK RAM 1745001066WL017324 KARTIK RAM 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 KARTIKRAM STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-066-001/32
(DUBA MAL) 		1745001066NRG24290620230508530 30/06/2023 BIRSAH 1745001066WL017324 BIRSAH 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 BIRSAH STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-066-001/36
(DUBA MAL) 		1745001066NRG24290620230508532 30/06/2023 KHUSI LAL 1745001066WL017324 KHUSI LAL 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 KHUSILAL STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-066-001/43-A
(DUBA MAL) 		1745001066NRG24290620230508533 30/06/2023 MAHESH MARAVI 1745001066WL017324 MAHESH MARAVI 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 MAHESHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-066-001/43-B
(DUBA MAL) 		1745001066NRG24290620230508534 30/06/2023 MUNNI BAI MARAVI 1745001066WL017324 MUNNI BAI MARAVI 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-066-001/46
(DUBA MAL) 		1745001066NRG24290620230508535 30/06/2023 BARATI LAL 1745001066WL017324 BARATI LAL 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 BARATILAL STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-066-001/47
(DUBA MAL) 		1745001066NRG24290620230508538 30/06/2023 PARVTEE 1745001066WL017324 PARVTEE 00415 SBIN0002893 2211 2211 Processed 11/07/2023 799754583 PARVTEE STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-066-001/47
(DUBA MAL) 		1745001066NRG24290620230508537 30/06/2023 SEHGAUNG PARVATI MARAVI 1745001066WL017324 SEHGAUNG PARVATI MARAVI 00415 SBIN0002893 201 201 Processed 11/07/2023 799754583 SEHGAUNGPARVATIMARAVI FINO PAYMENTS BANK LTD(608001)
128 SHAHPURA MP-45-001-066-001/47
(DUBA MAL) 		1745001066NRG24290620230508536 30/06/2023 SEHUNG PARVATI MARA 1745001066WL017324 SEHUNG PARVATI MARA 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 SEHUNGPARVATIMARA STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-066-001/5
(DUBA MAL) 		1745001066NRG24290620230508539 30/06/2023 AMEEN SINGH 1745001066WL017324 AMEEN SINGH 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 AMEENSINGH STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-066-001/50
(DUBA MAL) 		1745001066NRG24290620230508540 30/06/2023 ROHNING BEERAN ARMO 1745001066WL017324 ROHNING BEERAN ARMO 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 ROHNINGBEERANARMO INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-066-001/53
(DUBA MAL) 		1745001066NRG24290620230508541 30/06/2023 JANPAD SINGH MARAVI 1745001066WL017324 JANPAD SINGH MARAVI 00415 SBIN0002893 2211 2211 Processed 11/07/2023 799754583 JANPADSINGHMARAVI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-066-001/54-A
(DUBA MAL) 		1745001066NRG24290620230508543 30/06/2023 DHERATH SINGH 1745001066WL017324 DHERATH SINGH 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 DHERATHSINGH STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-066-001/63
(DUBA MAL) 		1745001066NRG24290620230508545 30/06/2023 BAISAKHU 1745001066WL017324 BAISAKHU 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 BAISAKHU STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-066-001/65
(DUBA MAL) 		1745001066NRG24290620230508548 30/06/2023 BARATE 1745001066WL017324 BARATE 00415 SBIN0002893 2010 2010 Processed 11/07/2023 799754583 BARATE STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-066-001/65
(DUBA MAL) 		1745001066NRG24290620230508549 30/06/2023 RAJANA BAI 1745001066WL017324 RAJANA BAI 00415 SBIN0002893 2010 2010 Processed 11/07/2023 799754583 RAJANABAI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-066-001/69
(DUBA MAL) 		1745001066NRG24290620230508550 30/06/2023 KARMU SINGH 1745001066WL017324 KARMU SINGH 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 KARMUSINGH STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-066-001/69-A
(DUBA MAL) 		1745001066NRG24290620230508552 30/06/2023 Dugesh Markam 1745001066WL017324 Dugesh Markam 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 DugeshMarkam STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-066-001/70
(DUBA MAL) 		1745001066NRG24290620230508553 30/06/2023 SHAHMEN DHURVEY 1745001066WL017324 SHAHMEN DHURVEY 00415 SBIN0002893 2211 2211 Processed 11/07/2023 799754583 SHAHMENDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-45-001-066-001/73-B
(DUBA MAL) 		1745001066NRG24290620230508555 30/06/2023 JHUNKI NG JAI SINGH 1745001066WL017324 JHUNKI NG JAI SINGH 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 JHUNKINGJAISINGH STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-066-001/74
(DUBA MAL) 		1745001066NRG24290620230508556 30/06/2023 KESAR SINGH 1745001066WL017324 KESAR SINGH 00415 SBIN0002893 1005 1005 Processed 11/07/2023 799754583 KESARSINGH STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-066-001/87
(DUBA MAL) 		1745001066NRG24290620230508558 30/06/2023 KOILI BAI 1745001066WL017324 KOILI BAI 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 KOILIBAI STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-066-001/9-A
(DUBA MAL) 		1745001066NRG24290620230508559 30/06/2023 SOHADRA BAI 1745001066WL017324 SOHADRA BAI 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 SOHADRABAI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-066-001/92
(DUBA MAL) 		1745001066NRG24290620230508560 30/06/2023 GAJADHAR 1745001066WL017324 GAJADHAR 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 GAJADHAR STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-066-001/95
(DUBA MAL) 		1745001066NRG24290620230508561 30/06/2023 SAHDEV 1745001066WL017324 SAHDEV 00415 SBIN0002893 2412 2412 Processed 11/07/2023 799754583 SAHDEV STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-066-003/1-A
(DUBA MAL) 		1745001066NRG24290620230508565 30/06/2023 CHAMRU SINGH YADAV 1745001066WL017325 CHAMRU SINGH YADAV 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 CHAMRUSINGHYADAV STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-066-003/10
(DUBA MAL) 		1745001066NRG24290620230508566 30/06/2023 SEVKUMARI BAI URAITI 1745001066WL017325 SEVKUMARI BAI URAITI 00415 SBIN0002893 2020 2020 Processed 11/07/2023 799754583 SEVKUMARIBAIURAITI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-066-003/12
(DUBA MAL) 		1745001066NRG24290620230508567 30/06/2023 JUGRA SINGH 1745001066WL017325 JUGRA SINGH 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 JUGRASINGH STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-066-003/14
(DUBA MAL) 		1745001066NRG24290620230508568 30/06/2023 GHANSYAM 1745001066WL017325 GHANSYAM 00415 SBIN0002893 808 808 Processed 11/07/2023 799754583 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-066-003/14-A
(DUBA MAL) 		1745001066NRG24290620230508569 30/06/2023 KAMALI BAI 1745001066WL017325 KAMALI BAI 00415 SBIN0002893 202 202 Processed 11/07/2023 799754583 KAMALIBAI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-066-003/14-B
(DUBA MAL) 		1745001066NRG24290620230508570 30/06/2023 MUNNI BAI 1745001066WL017325 MUNNI BAI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 MUNNIBAI STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-066-003/15
(DUBA MAL) 		1745001066NRG24290620230508571 30/06/2023 parme bai 1745001066WL017325 parme bai 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 parmebai STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-066-003/15-B
(DUBA MAL) 		1745001066NRG24290620230508573 30/06/2023 RANI BAI 1745001066WL017325 RANI BAI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 RANIBAI STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-066-003/16
(DUBA MAL) 		1745001066NRG24290620230508574 30/06/2023 LALVATING PATIRAM 1745001066WL017325 LALVATING PATIRAM 00415 SBIN0002893 202 202 Processed 11/07/2023 799754583 LALVATINGPATIRAM STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-066-003/18
(DUBA MAL) 		1745001066NRG24290620230508575 30/06/2023 HANSU SINGH 1745001066WL017325 HANSU SINGH 00415 SBIN0002893 2222 2222 Processed 11/07/2023 799754583 HANSUSINGH STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-066-003/19
(DUBA MAL) 		1745001066NRG24290620230508576 30/06/2023 RANMAT 1745001066WL017325 RANMAT 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 RANMAT STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-066-003/20
(DUBA MAL) 		1745001066NRG24290620230508577 30/06/2023 GETA BAI 1745001066WL017325 GETA BAI 00415 SBIN0002893 2222 2222 Processed 11/07/2023 799754583 GETABAI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-066-003/21
(DUBA MAL) 		1745001066NRG24290620230508580 30/06/2023 KAMLESH SINGH UIKEY 1745001066WL017325 KAMLESH SINGH UIKEY 00415 SBIN0002893 202 202 Processed 11/07/2023 799754583 KAMLESHSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-066-003/21
(DUBA MAL) 		1745001066NRG24290620230508579 30/06/2023 SEM VATI 1745001066WL017325 SEM VATI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 SEMVATI AXIS BANK(607153)
159 SHAHPURA MP-45-001-066-003/23
(DUBA MAL) 		1745001066NRG24290620230508581 30/06/2023 HANUMAN 1745001066WL017325 HANUMAN 00415 SBIN0002893 202 202 Processed 11/07/2023 799754583 HANUMAN STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-066-003/23-A
(DUBA MAL) 		1745001066NRG24290620230508582 30/06/2023 BALOO BAI 1745001066WL017325 BALOO BAI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 BALOOBAI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-066-003/25
(DUBA MAL) 		1745001066NRG24290620230508584 30/06/2023 KODIYA BAI 1745001066WL017325 KODIYA BAI 00415 SBIN0002893 1818 1818 Processed 11/07/2023 799754583 KODIYABAI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-066-003/25
(DUBA MAL) 		1745001066NRG24290620230508585 30/06/2023 SANJU SINGH UIKEY 1745001066WL017325 SANJU SINGH UIKEY 00415 SBIN0002893 1616 1616 Processed 11/07/2023 799754583 SANJUSINGHUIKEY STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-066-003/26
(DUBA MAL) 		1745001066NRG24290620230508586 30/06/2023 PARHLAD SINGH 1745001066WL017325 PARHLAD SINGH 00415 SBIN0002893 2222 2222 Processed 11/07/2023 799754583 PARHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-066-003/27
(DUBA MAL) 		1745001066NRG24290620230508587 30/06/2023 GORE LAL 1745001066WL017325 GORE LAL 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-066-003/28
(DUBA MAL) 		1745001066NRG24290620230508588 30/06/2023 mha singh 1745001066WL017325 mha singh 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 mhasingh STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-066-003/29-A
(DUBA MAL) 		1745001066NRG24290620230508589 30/06/2023 CHHOTI BAI BHAVEDI 1745001066WL017325 CHHOTI BAI BHAVEDI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 CHHOTIBAIBHAVEDI STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-066-003/3
(DUBA MAL) 		1745001066NRG24290620230508590 30/06/2023 RAM BAI 1745001066WL017325 RAM BAI 00415 SBIN0002893 1818 1818 Processed 11/07/2023 799754583 RAMBAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-066-003/30
(DUBA MAL) 		1745001066NRG24290620230508591 30/06/2023 LAXMAN SINGH MARKAM 1745001066WL017325 LAXMAN SINGH MARKAM 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 LAXMANSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-066-003/31-A
(DUBA MAL) 		1745001066NRG24290620230508592 30/06/2023 JAMUNA SINGH 1745001066WL017325 JAMUNA SINGH 00415 SBIN0002893 1414 1414 Processed 11/07/2023 799754583 JAMUNASINGH STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-066-003/31-B
(DUBA MAL) 		1745001066NRG24290620230508593 30/06/2023 LAMU SINGH 1745001066WL017325 LAMU SINGH 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 LAMUSINGH STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-066-003/32
(DUBA MAL) 		1745001066NRG24290620230508594 30/06/2023 MOTI LAL 1745001066WL017325 MOTI LAL 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 MOTILAL STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-066-003/33
(DUBA MAL) 		1745001066NRG24290620230508596 30/06/2023 PHAGGAN SINGH MARKO 1745001066WL017325 PHAGGAN SINGH MARKO 00415 SBIN0002893 1818 1818 Processed 11/07/2023 799754583 PHAGGANSINGHMARKO FINO PAYMENTS BANK LTD(608001)
173 SHAHPURA MP-45-001-066-003/33
(DUBA MAL) 		1745001066NRG24290620230508595 30/06/2023 PREM LAL 1745001066WL017325 PREM LAL 00415 SBIN0002893 2222 2222 Processed 11/07/2023 799754583 PREMLAL STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-066-003/34
(DUBA MAL) 		1745001066NRG24290620230508597 30/06/2023 GANPATIY BAI 1745001066WL017325 GANPATIY BAI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 GANPATIYBAI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-066-003/37
(DUBA MAL) 		1745001066NRG24290620230508599 30/06/2023 KASTURI BAI BHVAEDEE 1745001066WL017325 KASTURI BAI BHVAEDEE 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 KASTURIBAIBHVAEDEE STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-066-003/39
(DUBA MAL) 		1745001066NRG24290620230508601 30/06/2023 INDRESH SINGH UIKEY 1745001066WL017325 INDRESH SINGH UIKEY 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 INDRESHSINGHUIKEY STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-066-003/39
(DUBA MAL) 		1745001066NRG24290620230508600 30/06/2023 RUP SINGH 1745001066WL017325 RUP SINGH 00415 SBIN0002893 606 606 Processed 11/07/2023 799754583 RUPSINGH STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-066-003/39-A
(DUBA MAL) 		1745001066NRG24290620230508602 30/06/2023 SAKHVATI BAI 1745001066WL017325 SAKHVATI BAI 00415 SBIN0002893 2020 2020 Processed 11/07/2023 799754583 SAKHVATIBAI STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-066-003/4
(DUBA MAL) 		1745001066NRG24290620230508603 30/06/2023 GIRIJA BAI MARKO 1745001066WL017325 GIRIJA BAI MARKO 00415 SBIN0002893 404 404 Processed 11/07/2023 799754583 GIRIJABAIMARKO FINO PAYMENTS BANK LTD(608001)
180 SHAHPURA MP-45-001-066-003/40
(DUBA MAL) 		1745001066NRG24290620230508604 30/06/2023 RAVENDR 1745001066WL017325 RAVENDR 00415 SBIN0002893 2222 2222 Processed 11/07/2023 799754583 RAVENDR STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-066-003/41
(DUBA MAL) 		1745001066NRG24290620230508605 30/06/2023 CHAITI BAI UIKEY 1745001066WL017325 CHAITI BAI UIKEY 00415 SBIN0002893 2222 2222 Processed 11/07/2023 799754583 CHAITIBAIUIKEY STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-066-003/41
(DUBA MAL) 		1745001066NRG24290620230508606 30/06/2023 DOOLAT SINGH 1745001066WL017325 DOOLAT SINGH 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 DOOLATSINGH STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-066-003/41-A
(DUBA MAL) 		1745001066NRG24290620230508607 30/06/2023 DUBE SINGH 1745001066WL017325 DUBE SINGH 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 DUBESINGH STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-066-003/42
(DUBA MAL) 		1745001066NRG24290620230508608 30/06/2023 DARBARI SINGH 1745001066WL017325 DARBARI SINGH 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 DARBARISINGH STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-066-003/44
(DUBA MAL) 		1745001066NRG24290620230508609 30/06/2023 BHAGCHAND 1745001066WL017325 BHAGCHAND 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 BHAGCHAND STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-066-003/45-A
(DUBA MAL) 		1745001066NRG24290620230508610 30/06/2023 MAHESH SINGH 1745001066WL017325 MAHESH SINGH 00415 SBIN0002893 1414 1414 Processed 11/07/2023 799754583 MAHESHSINGH STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-066-003/46
(DUBA MAL) 		1745001066NRG24290620230508611 30/06/2023 MADHOV SINGH 1745001066WL017325 MADHOV SINGH 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 MADHOVSINGH STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-066-003/47
(DUBA MAL) 		1745001066NRG24290620230508612 30/06/2023 RAM MARKAM 1745001066WL017325 RAM MARKAM 00415 SBIN0002893 2020 2020 Processed 11/07/2023 799754583 RAMMARKAM STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-066-003/48
(DUBA MAL) 		1745001066NRG24290620230508613 30/06/2023 FOOLSINGH 1745001066WL017325 FOOLSINGH 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 FOOLSINGH STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-066-003/5
(DUBA MAL) 		1745001066NRG24290620230508615 30/06/2023 SEM BAI YADAV 1745001066WL017325 SEM BAI YADAV 00415 SBIN0002893 2222 2222 Processed 11/07/2023 799754583 SEMBAIYADAV STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-066-003/5-C
(DUBA MAL) 		1745001066NRG24290620230508616 30/06/2023 SUHAG BAI YADAV 1745001066WL017325 SUHAG BAI YADAV 00415 SBIN0002893 1212 1212 Processed 11/07/2023 799754583 SUHAGBAIYADAV STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-066-003/50-A
(DUBA MAL) 		1745001066NRG24290620230508618 30/06/2023 RAAJZVATI BAI 1745001066WL017325 RAAJZVATI BAI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 RAAJZVATIBAI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-066-003/51
(DUBA MAL) 		1745001066NRG24290620230508619 30/06/2023 SUKHDAS 1745001066WL017325 SUKHDAS 00415 SBIN0002893 202 202 Processed 11/07/2023 799754583 SUKHDAS STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-066-003/52
(DUBA MAL) 		1745001066NRG24290620230508620 30/06/2023 DAREP SINGH 1745001066WL017325 DAREP SINGH 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 DAREPSINGH STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-066-003/53
(DUBA MAL) 		1745001066NRG24290620230508621 30/06/2023 ANITA BAILING 1745001066WL017325 ANITA BAILING 00415 SBIN0002893 2222 2222 Processed 11/07/2023 799754583 ANITABAILING STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-066-003/53-A
(DUBA MAL) 		1745001066NRG24290620230508622 30/06/2023 KASTURI BAI 1745001066WL017325 KASTURI BAI 00415 SBIN0002893 2222 2222 Processed 11/07/2023 799754583 KASTURIBAI STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-066-003/54-A
(DUBA MAL) 		1745001066NRG24290620230508623 30/06/2023 PHULCHAND 1745001066WL017325 PHULCHAND 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 PHULCHAND STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-066-003/56-A
(DUBA MAL) 		1745001066NRG24290620230508626 30/06/2023 LAMMI BAI MARKO 1745001066WL017325 LAMMI BAI MARKO 00415 SBIN0002893 1414 1414 Processed 11/07/2023 799754583 LAMMIBAIMARKO STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-066-003/57
(DUBA MAL) 		1745001066NRG24290620230508627 30/06/2023 PANCI BAI 1745001066WL017325 PANCI BAI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 PANCIBAI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-066-003/58
(DUBA MAL) 		1745001066NRG24290620230508628 30/06/2023 AMAR LAL 1745001066WL017325 AMAR LAL 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 AMARLAL STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-066-003/59-A
(DUBA MAL) 		1745001066NRG24290620230508629 30/06/2023 SAMANTRI BAI 1745001066WL017325 SAMANTRI BAI 00415 SBIN0002893 808 808 Processed 11/07/2023 799754583 SAMANTRIBAI STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-066-003/59-B
(DUBA MAL) 		1745001066NRG24290620230508631 30/06/2023 CHANDRBATI BAI 1745001066WL017325 CHANDRBATI BAI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 CHANDRBATIBAI STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-066-003/59-B
(DUBA MAL) 		1745001066NRG24290620230508630 30/06/2023 RAMESH SINGH 1745001066WL017325 RAMESH SINGH 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 RAMESHSINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-066-003/59-C
(DUBA MAL) 		1745001066NRG24290620230508632 30/06/2023 RAJESH KUMAR NG RAJENDRA SINGH TEKAM 1745001066WL017325 RAJESH KUMAR NG RAJENDRA SINGH TEKAM 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 RAJESHKUMARNGRAJENDRASINGHTEKAM FINO PAYMENTS BANK LTD(608001)
205 SHAHPURA MP-45-001-066-003/59-C
(DUBA MAL) 		1745001066NRG24290620230508633 30/06/2023 SANOSHI BAI PARASTE 1745001066WL017325 SANOSHI BAI PARASTE 00415 SBIN0002893 2222 2222 Processed 11/07/2023 799754583 SANOSHIBAIPARASTE STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-066-003/6
(DUBA MAL) 		1745001066NRG24290620230508634 30/06/2023 SUKHIYA BAI 1745001066WL017325 SUKHIYA BAI 00415 SBIN0002893 2020 2020 Processed 11/07/2023 799754583 SUKHIYABAI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-066-003/62
(DUBA MAL) 		1745001066NRG24290620230508636 30/06/2023 BISARTI BAI 1745001066WL017325 BISARTI BAI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 BISARTIBAI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-066-003/8
(DUBA MAL) 		1745001066NRG24290620230508637 30/06/2023 SOMATI BAI BHAVEDI 1745001066WL017325 SOMATI BAI BHAVEDI 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 SOMATIBAIBHAVEDI STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-066-003/9
(DUBA MAL) 		1745001066NRG24290620230508638 30/06/2023 SAMLAL 1745001066WL017325 SAMLAL 00415 SBIN0002893 2424 2424 Processed 11/07/2023 799754583 SAMLAL STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-066-003/9-A
(DUBA MAL) 		1745001066NRG24290620230508639 30/06/2023 ESVAR SINGH 1745001066WL017325 ESVAR SINGH 00415 SBIN0002893 404 404 Processed 11/07/2023 799754583 ESVARSINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-066-003/9-A
(DUBA MAL) 		1745001066NRG24290620230508640 30/06/2023 RAMLI BAI OTAIYA 1745001066WL017325 RAMLI BAI OTAIYA 00415 SBIN0002893 2222 2222 Processed 11/07/2023 799754583 RAMLIBAIOTAIYA STATE BANK OF INDIA(508548)
SubTotal 254751 254751
212 SHAHPURA MP-45-001-001-002/1
(CHAPPRA RYT) 		1745001000NRG24300620230521387 30/06/2023 Aarti 1745001WL017656 Aarti 00415 SBIN0004641 1200 1200 Processed 11/07/2023 799754583 Aarti STATE BANK OF INDIA(508548)
SubTotal 1200 1200
213 SHAHPURA MP-45-001-054-001/162-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515790 30/06/2023 PUSHPA 1745001054WL017522 PUSHPA 00415 SBIN0007717 1200 1200 Processed 11/07/2023 799754583 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
214 SHAHPURA MP-45-001-054-001/161-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515787 30/06/2023 Sandeep Singh Tilgam 1745001054WL017522 Sandeep Singh Tilgam 00688 FINO0001001 1200 1200 Processed 11/07/2023 799754583 SandeepSinghTilgam FINO PAYMENTS BANK LTD(608001)
215 SHAHPURA MP-45-001-066-003/50
(DUBA MAL) 		1745001066NRG24290620230508617 30/06/2023 Phul mat bai 1745001066WL017325 Phul mat bai 00688 FINO0001001 2424 2424 Processed 11/07/2023 799754583 Phulmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3624 3624
216 SHAHPURA MP-45-001-066-003/20
(DUBA MAL) 		1745001066NRG24290620230508578 30/06/2023 AANAND SAROTE 1745001066WL017325 AANAND SAROTE 00688 FINO0001446 1212 1212 Processed 11/07/2023 799754583 AANANDSAROTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
217 SHAHPURA MP-45-001-051-004/236-A
(BHARAUTHI MAL) 		1745001000NRG24300620230521130 30/06/2023 Rekha Rajak 1745001WL017653 Rekha Rajak 00691 IPOS0000001 2460 2460 Processed 11/07/2023 799754583 RekhaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAHPURA MP-45-001-051-004/236-C
(BHARAUTHI MAL) 		1745001000NRG24300620230521131 30/06/2023 Sushma Rajak 1745001WL017653 Sushma Rajak 00691 IPOS0000001 2460 2460 Processed 11/07/2023 799754583 SushmaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-054-001/173-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515797 30/06/2023 Chotu Singh 1745001054WL017522 Chotu Singh 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799754583 ChotuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHPURA MP-45-001-054-001/189
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515804 30/06/2023 NIRASIYA 1745001054WL017522 NIRASIYA 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799754583 NIRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-054-001/98-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515897 30/06/2023 SUKHMANTI 1745001054WL017522 SUKHMANTI 00691 IPOS0000001 2400 2400 Processed 11/07/2023 799754583 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAHPURA MP-45-001-067-003/6
(DULLOPUR) 		1745001067NRG24300620230514486 30/06/2023 Faggu Lal 1745001067WL017485 Faggu Lal 00691 IPOS0000001 1700 1700 Processed 11/07/2023 799754583 FagguLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11420 11420
223 SHAHPURA MP-45-001-008-002/192-C
(BASTARA MAL) 		1745001008NRG24300620230511393 30/06/2023 Suman 1745001008WL017396 Suman 00697 BKID0MG1330 2520 2520 Processed 12/07/2023 799754583 Suman CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-012-001/42
(KASTURIPIPARIYA) 		1745001000NRG24300620230521649 30/06/2023 RATAN SINGH 1745001WL017662 RATAN SINGH 00697 BKID0MG1330 1152 1152 Processed 11/07/2023 799754583 RATANSINGH STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-051-004/200-B
(BHARAUTHI MAL) 		1745001000NRG24300620230521128 30/06/2023 SAROJ RAJAK 1745001WL017653 SAROJ RAJAK 00697 BKID0MG1330 2460 2460 Processed 12/07/2023 799754583 SAROJRAJAK CENTRAL BANK OF INDIA(607115)
226 SHAHPURA MP-45-001-054-001/162-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515788 30/06/2023 SUKHSEN SINGH 1745001054WL017522 SUKHSEN SINGH 00697 BKID0MG1330 1200 1200 Processed 11/07/2023 799754583 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7332 7332
227 SHAHPURA MP-45-001-008-002/101
(BASTARA MAL) 		1745001000NRG24300620230519957 30/06/2023 suresh 1745001WL017632 suresh 00697 BKID0MG1333 2016 2016 Processed 12/07/2023 799754583 suresh CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-008-002/110
(BASTARA MAL) 		1745001008NRG24300620230511376 30/06/2023 DELAN SINGH 1745001008WL017396 DELAN SINGH 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 DELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-008-002/12
(BASTARA MAL) 		1745001000NRG24300620230519959 30/06/2023 SANTLAL 1745001WL017632 SANTLAL 00697 BKID0MG1333 2016 2016 Processed 12/07/2023 799754583 SANTLAL CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-008-002/124
(BASTARA MAL) 		1745001000NRG24300620230519960 30/06/2023 DHASAIYA 1745001WL017632 DHASAIYA 00697 BKID0MG1333 2016 2016 Processed 11/07/2023 799754583 DHASAIYA NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-008-002/130-A
(BASTARA MAL) 		1745001000NRG24300620230519962 30/06/2023 NEMU LAL 1745001WL017632 NEMU LAL 00697 BKID0MG1333 2016 2016 Processed 12/07/2023 799754583 NEMULAL CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-008-002/134
(BASTARA MAL) 		1745001008NRG24300620230511382 30/06/2023 MEERA BAI 1745001008WL017396 MEERA BAI 00697 BKID0MG1333 2520 2520 Processed 12/07/2023 799754583 MEERABAI CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-008-002/135-A
(BASTARA MAL) 		1745001000NRG24300620230519965 30/06/2023 LEN SINGH 1745001WL017632 LEN SINGH 00697 BKID0MG1333 2016 2016 Processed 11/07/2023 799754583 LENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-008-002/148
(BASTARA MAL) 		1745001000NRG24300620230519966 30/06/2023 VISHNU LAL 1745001WL017632 VISHNU LAL 00697 BKID0MG1333 2016 2016 Processed 12/07/2023 799754583 VISHNULAL CENTRAL BANK OF INDIA(607115)
235 SHAHPURA MP-45-001-008-002/170
(BASTARA MAL) 		1745001008NRG24300620230511386 30/06/2023 MUNNA LAL 1745001008WL017396 MUNNA LAL 00697 BKID0MG1333 2520 2520 Processed 12/07/2023 799754583 MUNNALAL CENTRAL BANK OF INDIA(607115)
236 SHAHPURA MP-45-001-008-002/173
(BASTARA MAL) 		1745001008NRG24300620230511387 30/06/2023 DUMARI LAL 1745001008WL017396 DUMARI LAL 00697 BKID0MG1333 2520 2520 Processed 12/07/2023 799754583 DUMARILAL CENTRAL BANK OF INDIA(607115)
237 SHAHPURA MP-45-001-008-002/196
(BASTARA MAL) 		1745001008NRG24300620230511394 30/06/2023 GAJRAJ SINGH 1745001008WL017396 GAJRAJ SINGH 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-008-002/197
(BASTARA MAL) 		1745001008NRG24300620230511395 30/06/2023 SANTOSI BAI 1745001008WL017396 SANTOSI BAI 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-008-002/198
(BASTARA MAL) 		1745001008NRG24300620230511396 30/06/2023 UADAY SINGH 1745001008WL017396 UADAY SINGH 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 UADAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-008-002/205
(BASTARA MAL) 		1745001008NRG24300620230511401 30/06/2023 PADAM SINGH 1745001008WL017396 PADAM SINGH 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-008-002/210-C
(BASTARA MAL) 		1745001000NRG24300620230519971 30/06/2023 Shivkumar Dhurve 1745001WL017632 Shivkumar Dhurve 00697 BKID0MG1333 2016 2016 Processed 11/07/2023 799754583 ShivkumarDhurve NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-008-002/229
(BASTARA MAL) 		1745001008NRG24300620230511407 30/06/2023 SANTOSH 1745001008WL017396 SANTOSH 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 SANTOSH STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-008-002/252
(BASTARA MAL) 		1745001008NRG24300620230511411 30/06/2023 DHARMENDRA 1745001008WL017396 DHARMENDRA 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-008-002/257
(BASTARA MAL) 		1745001008NRG24300620230511412 30/06/2023 KARAN SINGH 1745001008WL017396 KARAN SINGH 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-008-002/265
(BASTARA MAL) 		1745001008NRG24300620230511414 30/06/2023 BHOOPAT SINGH 1745001008WL017396 BHOOPAT SINGH 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 BHOOPATSINGH STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-008-002/273
(BASTARA MAL) 		1745001000NRG24300620230519975 30/06/2023 DEV SINGH 1745001WL017632 DEV SINGH 00697 BKID0MG1333 2016 2016 Processed 11/07/2023 799754583 DEVSINGH FINO PAYMENTS BANK LTD(608001)
247 SHAHPURA MP-45-001-008-002/42
(BASTARA MAL) 		1745001008NRG24300620230511418 30/06/2023 SAMAHAR 1745001008WL017396 SAMAHAR 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 SAMAHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 SHAHPURA MP-45-001-008-002/44
(BASTARA MAL) 		1745001008NRG24300620230511419 30/06/2023 SHYAM BAI 1745001008WL017396 SHYAM BAI 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-008-002/48-A
(BASTARA MAL) 		1745001000NRG24300620230519980 30/06/2023 RAJU 1745001WL017632 RAJU 00697 BKID0MG1333 2016 2016 Processed 11/07/2023 799754583 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-008-002/50
(BASTARA MAL) 		1745001008NRG24300620230511420 30/06/2023 BIRAJU 1745001008WL017396 BIRAJU 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 BIRAJU STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-008-002/50
(BASTARA MAL) 		1745001008NRG24300620230511421 30/06/2023 VIRJU 1745001008WL017396 VIRJU 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 VIRJU INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-008-002/53
(BASTARA MAL) 		1745001000NRG24300620230519981 30/06/2023 GOVIND SINGH 1745001WL017632 GOVIND SINGH 00697 BKID0MG1333 2016 2016 Processed 12/07/2023 799754583 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
253 SHAHPURA MP-45-001-008-002/60
(BASTARA MAL) 		1745001008NRG24300620230511422 30/06/2023 BALDEV SINGH 1745001008WL017396 BALDEV SINGH 00697 BKID0MG1333 1260 1260 Processed 12/07/2023 799754583 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
254 SHAHPURA MP-45-001-008-002/63-A
(BASTARA MAL) 		1745001008NRG24300620230511423 30/06/2023 SIVKUMAR 1745001008WL017396 SIVKUMAR 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 SIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 SHAHPURA MP-45-001-008-002/63-B
(BASTARA MAL) 		1745001008NRG24300620230511424 30/06/2023 SVITRI BAI 1745001008WL017396 SVITRI BAI 00697 BKID0MG1333 2520 2520 Processed 12/07/2023 799754583 SVITRIBAI CENTRAL BANK OF INDIA(607115)
256 SHAHPURA MP-45-001-008-002/90
(BASTARA MAL) 		1745001008NRG24300620230511430 30/06/2023 FERAN SINGH 1745001008WL017396 FERAN SINGH 00697 BKID0MG1333 2520 2520 Processed 11/07/2023 799754583 FERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-008-002/93
(BASTARA MAL) 		1745001000NRG24300620230519986 30/06/2023 JHINGU SINGH 1745001WL017632 JHINGU SINGH 00697 BKID0MG1333 2016 2016 Processed 11/07/2023 799754583 JHINGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAHPURA MP-45-001-012-001/1
(KASTURIPIPARIYA) 		1745001000NRG24300620230521626 30/06/2023 MEERA BAI 1745001WL017662 MEERA BAI 00697 BKID0MG1333 1152 1152 Processed 11/07/2023 799754583 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-012-001/15-A
(KASTURIPIPARIYA) 		1745001000NRG24300620230521630 30/06/2023 SATYA BAI VISHKARMA 1745001WL017662 SATYA BAI VISHKARMA 00697 BKID0MG1333 1152 1152 Processed 11/07/2023 799754583 SATYABAIVISHKARMA NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-012-001/23
(KASTURIPIPARIYA) 		1745001000NRG24300620230521634 30/06/2023 LAKHAN SINGH 1745001WL017662 LAKHAN SINGH 00697 BKID0MG1333 1152 1152 Processed 11/07/2023 799754583 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-012-001/25
(KASTURIPIPARIYA) 		1745001000NRG24300620230521635 30/06/2023 SAKUN BAI 1745001WL017662 SAKUN BAI 00697 BKID0MG1333 1152 1152 Processed 11/07/2023 799754583 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-012-001/28-A
(KASTURIPIPARIYA) 		1745001000NRG24300620230521640 30/06/2023 AARTI BAI 1745001WL017662 AARTI BAI 00697 BKID0MG1333 1152 1152 Processed 11/07/2023 799754583 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-048-001/100
(SALAIYA MAL) 		1745001048NRG24300620230511821 30/06/2023 Chintaman Lal 1745001048WL017410 Chintaman Lal 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 ChintamanLal NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-048-001/100-A
(SALAIYA MAL) 		1745001048NRG24300620230511822 30/06/2023 Baldev Prasad 1745001048WL017410 Baldev Prasad 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 BaldevPrasad NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-048-001/102
(SALAIYA MAL) 		1745001048NRG24300620230512003 30/06/2023 Basona Bai 1745001048WL017412 Basona Bai 00697 BKID0MG1333 2304 2304 Processed 11/07/2023 799754583 BasonaBai NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-048-001/106
(SALAIYA MAL) 		1745001048NRG24300620230511823 30/06/2023 Nohar Lal 1745001048WL017410 Nohar Lal 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 NoharLal NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-048-001/135
(SALAIYA MAL) 		1745001048NRG24300620230511826 30/06/2023 BISMAT BBAI 1745001048WL017410 BISMAT BBAI 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 BISMATBBAI NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-048-001/138
(SALAIYA MAL) 		1745001048NRG24300620230512005 30/06/2023 MAINA BAI 1745001048WL017412 MAINA BAI 00697 BKID0MG1333 2304 2304 Processed 11/07/2023 799754583 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-048-001/183
(SALAIYA MAL) 		1745001048NRG24300620230512010 30/06/2023 Nanhi Bai 1745001048WL017412 Nanhi Bai 00697 BKID0MG1333 2304 2304 Processed 11/07/2023 799754583 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-048-001/20-A
(SALAIYA MAL) 		1745001048NRG24300620230512011 30/06/2023 SANJU SINGH 1745001048WL017412 SANJU SINGH 00697 BKID0MG1333 2304 2304 Processed 11/07/2023 799754583 SANJUSINGH STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-048-001/22
(SALAIYA MAL) 		1745001048NRG24300620230511828 30/06/2023 TEERATH 1745001048WL017410 TEERATH 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 TEERATH STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-048-001/246
(SALAIYA MAL) 		1745001048NRG24300620230511829 30/06/2023 SIPPEE BAI 1745001048WL017410 SIPPEE BAI 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 SIPPEEBAI NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-048-001/304
(SALAIYA MAL) 		1745001048NRG24300620230511830 30/06/2023 ANIL PRASAD 1745001048WL017410 ANIL PRASAD 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 ANILPRASAD BANK OF BARODA(606985)
274 SHAHPURA MP-45-001-048-001/31
(SALAIYA MAL) 		1745001048NRG24300620230512020 30/06/2023 Kuvar Lal 1745001048WL017412 Kuvar Lal 00697 BKID0MG1333 2304 2304 Processed 11/07/2023 799754583 KuvarLal NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-048-001/328
(SALAIYA MAL) 		1745001048NRG24300620230512021 30/06/2023 BHEEM SINGH 1745001048WL017412 BHEEM SINGH 00697 BKID0MG1333 2304 2304 Processed 11/07/2023 799754583 BHEEMSINGH STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-048-001/373
(SALAIYA MAL) 		1745001048NRG24300620230511831 30/06/2023 ASHOK 1745001048WL017410 ASHOK 00697 BKID0MG1333 1520 1520 Processed 11/07/2023 799754583 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-048-001/375
(SALAIYA MAL) 		1745001048NRG24300620230511832 30/06/2023 LALU 1745001048WL017410 LALU 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 LALU NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-048-001/386
(SALAIYA MAL) 		1745001048NRG24300620230511833 30/06/2023 DEENU LAL 1745001048WL017410 DEENU LAL 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 DEENULAL STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-048-001/43
(SALAIYA MAL) 		1745001048NRG24300620230511834 30/06/2023 PRATAP SINGH 1745001048WL017410 PRATAP SINGH 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 PRATAPSINGH STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-048-001/60
(SALAIYA MAL) 		1745001048NRG24300620230511835 30/06/2023 Dwarka Prasad 1745001048WL017410 Dwarka Prasad 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 DwarkaPrasad NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-048-001/98
(SALAIYA MAL) 		1745001048NRG24300620230511838 30/06/2023 KODU LAL 1745001048WL017410 KODU LAL 00697 BKID0MG1333 2280 2280 Processed 11/07/2023 799754583 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-051-004/155-A
(BHARAUTHI MAL) 		1745001000NRG24300620230521109 30/06/2023 SARMAN 1745001WL017653 SARMAN 00697 BKID0MG1333 2460 2460 Processed 11/07/2023 799754583 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-051-004/155-A
(BHARAUTHI MAL) 		1745001000NRG24300620230521110 30/06/2023 SUNITA 1745001WL017653 SUNITA 00697 BKID0MG1333 2460 2460 Processed 11/07/2023 799754583 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-051-004/159-B
(BHARAUTHI MAL) 		1745001000NRG24300620230521114 30/06/2023 HEERA BAI VISHWKARMA 1745001WL017653 HEERA BAI VISHWKARMA 00697 BKID0MG1333 2460 2460 Processed 11/07/2023 799754583 HEERABAIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-051-004/162
(BHARAUTHI MAL) 		1745001000NRG24300620230521115 30/06/2023 SUKHLAL 1745001WL017653 SUKHLAL 00697 BKID0MG1333 2255 2255 Processed 11/07/2023 799754583 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-051-004/174
(BHARAUTHI MAL) 		1745001000NRG24300620230521116 30/06/2023 chhunnu lal 1745001WL017653 chhunnu lal 00697 BKID0MG1333 2460 2460 Processed 11/07/2023 799754583 chhunnulal INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-051-004/176
(BHARAUTHI MAL) 		1745001000NRG24300620230521118 30/06/2023 KANDHI LAL 1745001WL017653 KANDHI LAL 00697 BKID0MG1333 2460 2460 Processed 11/07/2023 799754583 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-051-004/190
(BHARAUTHI MAL) 		1745001000NRG24300620230521121 30/06/2023 RAM LAL 1745001WL017653 RAM LAL 00697 BKID0MG1333 2460 2460 Processed 12/07/2023 799754583 RAMLAL CENTRAL BANK OF INDIA(607115)
289 SHAHPURA MP-45-001-051-004/190
(BHARAUTHI MAL) 		1745001000NRG24300620230521120 30/06/2023 RAM LAL 1745001WL017653 RAM LAL 00697 BKID0MG1333 2460 2460 Rejected 13/07/2023 799754583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SHAHPURA MP-45-001-051-004/234
(BHARAUTHI MAL) 		1745001000NRG24300620230521129 30/06/2023 SEM BAI 1745001WL017653 SEM BAI 00697 BKID0MG1333 2255 2255 Processed 11/07/2023 799754583 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-051-004/63
(BHARAUTHI MAL) 		1745001000NRG24300620230521134 30/06/2023 PARSHOTTAM 1745001WL017653 PARSHOTTAM 00697 BKID0MG1333 2460 2460 Processed 11/07/2023 799754583 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-051-004/64-A
(BHARAUTHI MAL) 		1745001000NRG24300620230521135 30/06/2023 JHURHA 1745001WL017653 JHURHA 00697 BKID0MG1333 2255 2255 Processed 11/07/2023 799754583 JHURHA NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-054-001/132-D
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515771 30/06/2023 Anita Tilgam 1745001054WL017522 Anita Tilgam 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 AnitaTilgam NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-054-001/160
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515784 30/06/2023 BAHADUR 1745001054WL017522 BAHADUR 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-054-001/160-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515785 30/06/2023 DHARAM 1745001054WL017522 DHARAM 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-054-001/161
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515786 30/06/2023 SOHAN SINGH 1745001054WL017522 SOHAN SINGH 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-054-001/162-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515789 30/06/2023 SURENDRA SING TILGAM 1745001054WL017522 SURENDRA SING TILGAM 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 SURENDRASINGTILGAM NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-054-001/163
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515791 30/06/2023 CHMNIYA BAI 1745001054WL017522 CHMNIYA BAI 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 CHMNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-054-001/164
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515793 30/06/2023 CHAIN SINGH 1745001054WL017522 CHAIN SINGH 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-054-001/167-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515795 30/06/2023 Sem Charan 1745001054WL017522 Sem Charan 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 SemCharan AXIS BANK(607153)
301 SHAHPURA MP-45-001-054-001/189-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515805 30/06/2023 CHMRA SINGH 1745001054WL017522 CHMRA SINGH 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 CHMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-054-001/204-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515823 30/06/2023 AMARTO BAI 1745001054WL017522 AMARTO BAI 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 AMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-054-001/216
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515828 30/06/2023 CHHATE RAM 1745001054WL017522 CHHATE RAM 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 CHHATERAM NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-054-001/216-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515829 30/06/2023 BAL SINGH 1745001054WL017522 BAL SINGH 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 BALSINGH STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-054-001/235
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515836 30/06/2023 BASHORI SINGH 1745001054WL017522 BASHORI SINGH 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 BASHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-054-001/254
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515843 30/06/2023 CHULLU 1745001054WL017522 CHULLU 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 CHULLU NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-054-001/254-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515844 30/06/2023 SUGREEM SINGH 1745001054WL017522 SUGREEM SINGH 00697 BKID0MG1333 1200 1200 Processed 11/07/2023 799754583 SUGREEMSINGH FINO PAYMENTS BANK LTD(608001)
308 SHAHPURA MP-45-001-054-001/62
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515870 30/06/2023 SAMMO BAI 1745001054WL017522 SAMMO BAI 00697 BKID0MG1333 2400 2400 Processed 11/07/2023 799754583 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-054-001/63
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515871 30/06/2023 BHIIM SINGH 1745001054WL017522 BHIIM SINGH 00697 BKID0MG1333 2400 2400 Processed 11/07/2023 799754583 BHIIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-054-001/63-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515872 30/06/2023 Faggan Singh Marko 1745001054WL017522 Faggan Singh Marko 00697 BKID0MG1333 2400 2400 Processed 11/07/2023 799754583 FagganSinghMarko INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-054-001/66
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515873 30/06/2023 BHALLU SINGH 1745001054WL017522 BHALLU SINGH 00697 BKID0MG1333 2400 2400 Processed 11/07/2023 799754583 BHALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-054-001/66
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515874 30/06/2023 PAN BAI 1745001054WL017522 PAN BAI 00697 BKID0MG1333 2400 2400 Processed 11/07/2023 799754583 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-054-001/82
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515882 30/06/2023 BHOORI BAI 1745001054WL017522 BHOORI BAI 00697 BKID0MG1333 2400 2400 Processed 11/07/2023 799754583 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-054-001/82-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515883 30/06/2023 DUMARI 1745001054WL017522 DUMARI 00697 BKID0MG1333 2400 2400 Processed 11/07/2023 799754583 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-054-001/93
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515888 30/06/2023 KUWARIYA BAI 1745001054WL017522 KUWARIYA BAI 00697 BKID0MG1333 2200 2200 Processed 11/07/2023 799754583 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-054-001/94
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515889 30/06/2023 CHAMMI BAI 1745001054WL017522 CHAMMI BAI 00697 BKID0MG1333 2400 2400 Processed 11/07/2023 799754583 CHAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHAHPURA MP-45-001-054-001/94-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515890 30/06/2023 NANDNI BAI 1745001054WL017522 NANDNI BAI 00697 BKID0MG1333 2400 2400 Processed 11/07/2023 799754583 NANDNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHAHPURA MP-45-001-054-001/96
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515893 30/06/2023 BARTO BAI 1745001054WL017522 BARTO BAI 00697 BKID0MG1333 2400 2400 Processed 11/07/2023 799754583 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-054-001/96
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515892 30/06/2023 MOHAN SINGH 1745001054WL017522 MOHAN SINGH 00697 BKID0MG1333 2200 2200 Processed 11/07/2023 799754583 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-054-001/97
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515894 30/06/2023 MULAY 1745001054WL017522 MULAY 00697 BKID0MG1333 2400 2400 Processed 11/07/2023 799754583 MULAY NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-054-001/98
(PAYLIGHUGHARI MAL) 		1745001054NRG24300620230515895 30/06/2023 KAMLO BAI 1745001054WL017522 KAMLO BAI 00697 BKID0MG1333 2200 2200 Processed 11/07/2023 799754583 KAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-060-003/110
(DHIRWANKALAN) 		1745001060NRG24300620230510893 30/06/2023 VISHNATH 1745001060WL017387 VISHNATH 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-060-003/111
(DHIRWANKALAN) 		1745001060NRG24300620230510894 30/06/2023 MANOHAR SINGH 1745001060WL017387 MANOHAR SINGH 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-060-003/112-B
(DHIRWANKALAN) 		1745001060NRG24300620230510898 30/06/2023 SONIYA BAI 1745001060WL017387 SONIYA BAI 00697 BKID0MG1333 190 190 Processed 11/07/2023 799754583 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-060-003/113
(DHIRWANKALAN) 		1745001060NRG24300620230510899 30/06/2023 BAHADUR 1745001060WL017387 BAHADUR 00697 BKID0MG1333 570 570 Processed 11/07/2023 799754583 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-060-003/116-A
(DHIRWANKALAN) 		1745001060NRG24300620230510902 30/06/2023 MAN SINGH 1745001060WL017387 MAN SINGH 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-060-003/134-a
(DHIRWANKALAN) 		1745001060NRG24300620230510904 30/06/2023 AMAR SINGH 1745001060WL017387 AMAR SINGH 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-060-003/14-A
(DHIRWANKALAN) 		1745001060NRG24300620230510905 30/06/2023 SANTOSHI BAI 1745001060WL017387 SANTOSHI BAI 00697 BKID0MG1333 760 760 Processed 11/07/2023 799754583 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-060-003/15
(DHIRWANKALAN) 		1745001060NRG24300620230510906 30/06/2023 TITRI BAI 1745001060WL017387 TITRI BAI 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-060-003/15-A
(DHIRWANKALAN) 		1745001060NRG24300620230510907 30/06/2023 CHAMELI BAI 1745001060WL017387 CHAMELI BAI 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 CHAMELIBAI STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-060-003/158
(DHIRWANKALAN) 		1745001060NRG24300620230510909 30/06/2023 BHAG CHAND 1745001060WL017387 BHAG CHAND 00697 BKID0MG1333 1140 1140 Processed 11/07/2023 799754583 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-060-003/16
(DHIRWANKALAN) 		1745001060NRG24300620230510910 30/06/2023 HALKU 1745001060WL017387 HALKU 00697 BKID0MG1333 1140 1140 Processed 11/07/2023 799754583 HALKU NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-060-003/167
(DHIRWANKALAN) 		1745001060NRG24300620230510912 30/06/2023 CHHUNNOO 1745001060WL017387 CHHUNNOO 00697 BKID0MG1333 570 570 Processed 11/07/2023 799754583 CHHUNNOO NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-060-003/168-A
(DHIRWANKALAN) 		1745001060NRG24300620230510913 30/06/2023 MANGLU 1745001060WL017387 MANGLU 00697 BKID0MG1333 1140 1140 Processed 11/07/2023 799754583 MANGLU STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-060-003/169-B
(DHIRWANKALAN) 		1745001060NRG24300620230510916 30/06/2023 DEVSARAN 1745001060WL017387 DEVSARAN 00697 BKID0MG1333 570 570 Processed 11/07/2023 799754583 DEVSARAN NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-060-003/170-A
(DHIRWANKALAN) 		1745001060NRG24300620230510917 30/06/2023 JAGAN 1745001060WL017387 JAGAN 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 JAGAN FINO PAYMENTS BANK LTD(608001)
337 SHAHPURA MP-45-001-060-003/170-c
(DHIRWANKALAN) 		1745001060NRG24300620230510918 30/06/2023 CHAMELI BAI 1745001060WL017387 CHAMELI BAI 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-060-003/178
(DHIRWANKALAN) 		1745001060NRG24300620230510920 30/06/2023 DASHRU 1745001060WL017387 DASHRU 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 DASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHPURA MP-45-001-060-003/182-A
(DHIRWANKALAN) 		1745001060NRG24300620230510921 30/06/2023 RAMCHARAN 1745001060WL017387 RAMCHARAN 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-060-003/189
(DHIRWANKALAN) 		1745001060NRG24300620230510922 30/06/2023 MATA DEEN 1745001060WL017387 MATA DEEN 00697 BKID0MG1333 1140 1140 Processed 11/07/2023 799754583 MATADEEN STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-060-003/190
(DHIRWANKALAN) 		1745001060NRG24300620230510923 30/06/2023 SUDDHU 1745001060WL017387 SUDDHU 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 SUDDHU NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-060-003/23
(DHIRWANKALAN) 		1745001060NRG24300620230510924 30/06/2023 MUNNI BAI 1745001060WL017387 MUNNI BAI 00697 BKID0MG1333 380 380 Rejected 13/07/2023 799754583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 SHAHPURA MP-45-001-060-003/39
(DHIRWANKALAN) 		1745001060NRG24300620230510925 30/06/2023 DASHRATH 1745001060WL017387 DASHRATH 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-060-003/39-A
(DHIRWANKALAN) 		1745001060NRG24300620230510927 30/06/2023 NAN BAI 1745001060WL017387 NAN BAI 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 NANBAI FINO PAYMENTS BANK LTD(608001)
345 SHAHPURA MP-45-001-060-003/39-B
(DHIRWANKALAN) 		1745001060NRG24300620230510928 30/06/2023 SOM BAI 1745001060WL017387 SOM BAI 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 SOMBAI FINO PAYMENTS BANK LTD(608001)
346 SHAHPURA MP-45-001-060-003/40
(DHIRWANKALAN) 		1745001060NRG24300620230510929 30/06/2023 GANGLU 1745001060WL017387 GANGLU 00697 BKID0MG1333 1140 1140 Processed 11/07/2023 799754583 GANGLU NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-060-003/57
(DHIRWANKALAN) 		1745001060NRG24300620230510934 30/06/2023 CHAMROO 1745001060WL017387 CHAMROO 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 CHAMROO NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-060-003/57-A
(DHIRWANKALAN) 		1745001060NRG24300620230510935 30/06/2023 DEEP CHAND 1745001060WL017387 DEEP CHAND 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
349 SHAHPURA MP-45-001-060-003/58
(DHIRWANKALAN) 		1745001060NRG24300620230510936 30/06/2023 MANGLU 1745001060WL017387 MANGLU 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-060-003/67
(DHIRWANKALAN) 		1745001060NRG24300620230510937 30/06/2023 SEM BAI 1745001060WL017387 SEM BAI 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHAHPURA MP-45-001-060-003/67-A
(DHIRWANKALAN) 		1745001060NRG24300620230510938 30/06/2023 BUDDHI 1745001060WL017387 BUDDHI 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 BUDDHI NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-060-003/67-B
(DHIRWANKALAN) 		1745001060NRG24300620230510939 30/06/2023 PRABHA BAI 1745001060WL017387 PRABHA BAI 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-060-003/68
(DHIRWANKALAN) 		1745001060NRG24300620230510940 30/06/2023 PRABHU 1745001060WL017387 PRABHU 00697 BKID0MG1333 760 760 Processed 11/07/2023 799754583 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-060-003/69
(DHIRWANKALAN) 		1745001060NRG24300620230510941 30/06/2023 PHATTOO 1745001060WL017387 PHATTOO 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 PHATTOO NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-060-003/70
(DHIRWANKALAN) 		1745001060NRG24300620230510942 30/06/2023 MANGAL 1745001060WL017387 MANGAL 00697 BKID0MG1333 1140 1140 Processed 11/07/2023 799754583 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-060-003/70-A
(DHIRWANKALAN) 		1745001060NRG24300620230510943 30/06/2023 MANOJ SINGH 1745001060WL017387 MANOJ SINGH 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 MANOJSINGH STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-060-003/71
(DHIRWANKALAN) 		1745001060NRG24300620230510944 30/06/2023 JAY SINGH 1745001060WL017387 JAY SINGH 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-060-003/72-A
(DHIRWANKALAN) 		1745001060NRG24300620230510946 30/06/2023 MEERA BAI 1745001060WL017387 MEERA BAI 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 MEERABAI AXIS BANK(607153)
359 SHAHPURA MP-45-001-060-003/87-A
(DHIRWANKALAN) 		1745001060NRG24300620230510947 30/06/2023 PRAKASH 1745001060WL017387 PRAKASH 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-060-003/88
(DHIRWANKALAN) 		1745001060NRG24300620230510949 30/06/2023 SIRBATIYA BAI 1745001060WL017387 SIRBATIYA BAI 00697 BKID0MG1333 1140 1140 Processed 11/07/2023 799754583 SIRBATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-060-003/88-B
(DHIRWANKALAN) 		1745001060NRG24300620230510952 30/06/2023 OM BAI 1745001060WL017387 OM BAI 00697 BKID0MG1333 1140 1140 Processed 11/07/2023 799754583 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-060-003/89
(DHIRWANKALAN) 		1745001060NRG24300620230510953 30/06/2023 kamal singh 1745001060WL017387 kamal singh 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-060-003/89-A
(DHIRWANKALAN) 		1745001060NRG24300620230510954 30/06/2023 HUKUM SINGH 1745001060WL017387 HUKUM SINGH 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 HUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-060-003/90-B
(DHIRWANKALAN) 		1745001060NRG24300620230510956 30/06/2023 SHANKER SINGH 1745001060WL017387 SHANKER SINGH 00697 BKID0MG1333 1330 1330 Processed 11/07/2023 799754583 SHANKERSINGH BANK OF BARODA(606985)
365 SHAHPURA MP-45-001-067-002/121
(DULLOPUR) 		1745001067NRG24300620230514484 30/06/2023 GOPAL 1745001067WL017484 GOPAL 00697 BKID0MG1333 2040 2040 Processed 11/07/2023 799754583 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-067-003/6
(DULLOPUR) 		1745001067NRG24300620230514485 30/06/2023 GODIYA 1745001067WL017485 GODIYA 00697 BKID0MG1333 1700 1700 Processed 11/07/2023 799754583 GODIYA NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-067-003/67
(DULLOPUR) 		1745001067NRG24300620230514480 30/06/2023 SUKHMAT 1745001067WL017482 SUKHMAT 00697 BKID0MG1333 1836 1836 Processed 11/07/2023 799754583 SUKHMAT NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-067-005/12
(DULLOPUR) 		1745001067NRG24300620230514482 30/06/2023 ANEESHA BI 1745001067WL017483 ANEESHA BI 00697 BKID0MG1333 1800 1800 Processed 11/07/2023 799754583 ANEESHABI NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-067-005/12
(DULLOPUR) 		1745001067NRG24300620230514481 30/06/2023 RAMJAAN KHAN 1745001067WL017483 RAMJAAN KHAN 00697 BKID0MG1333 1800 1800 Processed 11/07/2023 799754583 RAMJAANKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 256561 256561
370 SHAHPURA MP-45-001-008-002/114
(BASTARA MAL) 		1745001008NRG24300620230511378 30/06/2023 KARSNA 1745001008WL017396 KARSNA 00697 BKID0NAMRGB 1260 1260 Processed 11/07/2023 799754583 KARSNA NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-008-002/165
(BASTARA MAL) 		1745001000NRG24300620230519968 30/06/2023 SURENDA 1745001WL017632 SURENDA 00697 BKID0NAMRGB 2016 2016 Processed 12/07/2023 799754583 SURENDA CENTRAL BANK OF INDIA(607115)
372 SHAHPURA MP-45-001-008-002/176
(BASTARA MAL) 		1745001000NRG24300620230519969 30/06/2023 YOGENDRA 1745001WL017632 YOGENDRA 00697 BKID0NAMRGB 2016 2016 Processed 11/07/2023 799754583 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-008-002/223
(BASTARA MAL) 		1745001000NRG24300620230519973 30/06/2023 bhagdeen 1745001WL017632 bhagdeen 00697 BKID0NAMRGB 2016 2016 Processed 12/07/2023 799754583 bhagdeen CENTRAL BANK OF INDIA(607115)
374 SHAHPURA MP-45-001-008-002/224
(BASTARA MAL) 		1745001000NRG24300620230519974 30/06/2023 ROOP SINGH 1745001WL017632 ROOP SINGH 00697 BKID0NAMRGB 2016 2016 Processed 11/07/2023 799754583 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-008-002/34
(BASTARA MAL) 		1745001000NRG24300620230519977 30/06/2023 MUNNA LAL 1745001WL017632 MUNNA LAL 00697 BKID0NAMRGB 2016 2016 Processed 11/07/2023 799754583 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-008-002/45-C
(BASTARA MAL) 		1745001000NRG24300620230519979 30/06/2023 Siya Yadav 1745001WL017632 Siya Yadav 00697 BKID0NAMRGB 2016 2016 Processed 11/07/2023 799754583 SiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHAHPURA MP-45-001-048-001/105
(SALAIYA MAL) 		1745001048NRG24300620230512004 30/06/2023 LALIT KUMAR 1745001048WL017412 LALIT KUMAR 00697 BKID0NAMRGB 2304 2304 Processed 11/07/2023 799754583 LALITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-048-001/131
(SALAIYA MAL) 		1745001048NRG24300620230511825 30/06/2023 BIHARI 1745001048WL017410 BIHARI 00697 BKID0NAMRGB 2280 2280 Processed 11/07/2023 799754583 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-048-001/149
(SALAIYA MAL) 		1745001048NRG24300620230512006 30/06/2023 BHARAT SINGH 1745001048WL017412 BHARAT SINGH 00697 BKID0NAMRGB 2304 2304 Processed 11/07/2023 799754583 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-048-001/150
(SALAIYA MAL) 		1745001048NRG24300620230512007 30/06/2023 MANGAL SINGH 1745001048WL017412 MANGAL SINGH 00697 BKID0NAMRGB 2304 2304 Processed 11/07/2023 799754583 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-048-001/175
(SALAIYA MAL) 		1745001048NRG24300620230511827 30/06/2023 MADAN LAL 1745001048WL017410 MADAN LAL 00697 BKID0NAMRGB 2280 2280 Processed 11/07/2023 799754583 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-048-001/181
(SALAIYA MAL) 		1745001048NRG24300620230512009 30/06/2023 DEEPCHAND 1745001048WL017412 DEEPCHAND 00697 BKID0NAMRGB 2304 2304 Processed 11/07/2023 799754583 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-048-001/203
(SALAIYA MAL) 		1745001048NRG24300620230512013 30/06/2023 INDRAPAL 1745001048WL017412 INDRAPAL 00697 BKID0NAMRGB 2304 2304 Processed 11/07/2023 799754583 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-048-001/209
(SALAIYA MAL) 		1745001048NRG24300620230512015 30/06/2023 BASORI SINGH 1745001048WL017412 BASORI SINGH 00697 BKID0NAMRGB 2304 2304 Processed 11/07/2023 799754583 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-051-004/113
(BHARAUTHI MAL) 		1745001000NRG24300620230521105 30/06/2023 PREM LAL 1745001WL017653 PREM LAL 00697 BKID0NAMRGB 2255 2255 Processed 11/07/2023 799754583 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-051-004/116
(BHARAUTHI MAL) 		1745001000NRG24300620230521106 30/06/2023 Jenti Bai 1745001WL017653 Jenti Bai 00697 BKID0NAMRGB 2255 2255 Processed 11/07/2023 799754583 JentiBai NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-051-004/159
(BHARAUTHI MAL) 		1745001000NRG24300620230521112 30/06/2023 MAHENDRA 1745001WL017653 MAHENDRA 00697 BKID0NAMRGB 2460 2460 Processed 11/07/2023 799754583 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-051-004/159
(BHARAUTHI MAL) 		1745001000NRG24300620230521111 30/06/2023 MAHENDRA 1745001WL017653 MAHENDRA 00697 BKID0NAMRGB 2460 2460 Processed 11/07/2023 799754583 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-051-004/191
(BHARAUTHI MAL) 		1745001000NRG24300620230521125 30/06/2023 RAMSEVAK 1745001WL017653 RAMSEVAK 00697 BKID0NAMRGB 2460 2460 Processed 11/07/2023 799754583 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-051-004/191
(BHARAUTHI MAL) 		1745001000NRG24300620230521124 30/06/2023 RAMSEVAK 1745001WL017653 RAMSEVAK 00697 BKID0NAMRGB 2460 2460 Processed 11/07/2023 799754583 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-051-004/196-A
(BHARAUTHI MAL) 		1745001000NRG24300620230521126 30/06/2023 dhaniram 1745001WL017653 dhaniram 00697 BKID0NAMRGB 2255 2255 Processed 11/07/2023 799754583 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-051-004/200-A
(BHARAUTHI MAL) 		1745001000NRG24300620230521127 30/06/2023 LILA BAI 1745001WL017653 LILA BAI 00697 BKID0NAMRGB 2460 2460 Processed 11/07/2023 799754583 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAHPURA MP-45-001-051-004/5-B
(BHARAUTHI MAL) 		1745001000NRG24300620230521132 30/06/2023 MANOJ 1745001WL017653 MANOJ 00697 BKID0NAMRGB 2460 2460 Processed 11/07/2023 799754583 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-051-004/88-A
(BHARAUTHI MAL) 		1745001000NRG24300620230521139 30/06/2023 MANDVI BAI 1745001WL017653 MANDVI BAI 00697 BKID0NAMRGB 2460 2460 Processed 11/07/2023 799754583 MANDVIBAI FINO PAYMENTS BANK LTD(608001)
395 SHAHPURA MP-45-001-060-003/13-B
(DHIRWANKALAN) 		1745001060NRG24300620230510903 30/06/2023 OM BAI 1745001060WL017387 OM BAI 00697 BKID0NAMRGB 1330 1330 Processed 11/07/2023 799754583 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-066-001/63-D
(DUBA MAL) 		1745001066NRG24290620230508546 30/06/2023 RADHA BAI 1745001066WL017324 RADHA BAI 00697 BKID0NAMRGB 2412 2412 Processed 11/07/2023 799754583 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59467 59467
Total 773396 773396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_300623APB_FTO_139845 AXIS BANK UTIB0001397 SHAHAPURA 2400
2 SHAHPURA MP1745001_300623APB_FTO_139845 Bank of India BKID0009434 Shahpura 8684
3 SHAHPURA MP1745001_300623APB_FTO_139845 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2040
4 SHAHPURA MP1745001_300623APB_FTO_139845 Central Bank Of India CBIN0281545 MAHEDWANI 2424
5 SHAHPURA MP1745001_300623APB_FTO_139845 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 161081
6 SHAHPURA MP1745001_300623APB_FTO_139845 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 254751
7 SHAHPURA MP1745001_300623APB_FTO_139845 State Bank of India SBIN0004641 NIWAS 1200
8 SHAHPURA MP1745001_300623APB_FTO_139845 State Bank of India SBIN0007717 CHOURAI 1200
9 SHAHPURA MP1745001_300623APB_FTO_139845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3624
10 SHAHPURA MP1745001_300623APB_FTO_139845 Fino Payments Bank Ltd FINO0001446 MP RO 1212
11 SHAHPURA MP1745001_300623APB_FTO_139845 India Post Payments Bank IPOS0000001 Dindori 11420
12 SHAHPURA MP1745001_300623APB_FTO_139845 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 7332
13 SHAHPURA MP1745001_300623APB_FTO_139845 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 256561
14 SHAHPURA MP1745001_300623APB_FTO_139845 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 44960
15 SHAHPURA MP1745001_300623APB_FTO_139845 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 14507

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