Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_180723APB_FTO_174484
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-45-001-051-003/201
(BHARAUTHI MAL) 		1745001000NRG24180720230637447 18/07/2023 MEENA BAI 1745001WL021652 MEENA BAI 00032 UTIB0001397 2592 2592 Processed 21/07/2023 091573578 MEENABAI FINO PAYMENTS BANK LTD(608001)
2 SHAHPURA MP-45-001-051-004/169-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637248 18/07/2023 usha bai 1745001WL021650 usha bai 00032 UTIB0001397 2580 2580 Processed 21/07/2023 091573578 ushabai AXIS BANK(607153)
SubTotal 5172 5172
3 SHAHPURA MP-45-001-051-004/177-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637264 18/07/2023 MANENDRA SINGH 1745001WL021650 MANENDRA SINGH 00048 BKID0009011 2580 2580 Processed 21/07/2023 091573578 MANENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
4 SHAHPURA MP-45-001-051-003/142-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637443 18/07/2023 Sarasvati Paraste 1745001WL021652 Sarasvati Paraste 00048 BKID0009434 2592 2592 Processed 21/07/2023 091573578 SarasvatiParaste NARMADA JHABUA GRAMIN BANK(508515)
5 SHAHPURA MP-45-001-051-004/142-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637200 18/07/2023 VEERENDRA SINGH 1745001WL021650 VEERENDRA SINGH 00048 BKID0009434 2580 2580 Processed 21/07/2023 091573578 VEERENDRASINGH BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-051-004/24-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637322 18/07/2023 Kajal Warkade 1745001WL021651 Kajal Warkade 00048 BKID0009434 2580 2580 Processed 21/07/2023 091573578 KajalWarkade FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7752 7752
7 SHAHPURA MP-45-001-051-003/124-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637433 18/07/2023 SAVITRI 1745001WL021652 SAVITRI 00089 CBIN0282015 2592 2592 Processed 21/07/2023 091573578 SAVITRI CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-051-004/130-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637180 18/07/2023 Lavelsh 1745001WL021650 Lavelsh 00089 CBIN0282015 2580 2580 Processed 21/07/2023 091573578 Lavelsh NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-45-001-051-004/135-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637187 18/07/2023 PINKI 1745001WL021650 PINKI 00089 CBIN0282015 2580 2580 Processed 21/07/2023 091573578 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-051-004/144-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637203 18/07/2023 Khema Bai 1745001WL021650 Khema Bai 00089 CBIN0282015 2580 2580 Processed 21/07/2023 091573578 KhemaBai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-051-004/170-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637252 18/07/2023 ujiyar singh 1745001WL021650 ujiyar singh 00089 CBIN0282015 2365 2365 Processed 21/07/2023 091573578 ujiyarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-051-004/173-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637258 18/07/2023 bhaagwati 1745001WL021650 bhaagwati 00089 CBIN0282015 2580 2580 Processed 21/07/2023 091573578 bhaagwati INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-051-004/2-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637297 18/07/2023 SHYAMKUMARI 1745001WL021651 SHYAMKUMARI 00089 CBIN0282015 2580 2580 Processed 21/07/2023 091573578 SHYAMKUMARI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-051-004/20-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637298 18/07/2023 DEEPA BAI 1745001WL021651 DEEPA BAI 00089 CBIN0282015 2580 2580 Processed 21/07/2023 091573578 DEEPABAI FINCARE SMALL FINANCE BANK LTD(608304)
15 SHAHPURA MP-45-001-051-004/232-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637312 18/07/2023 sateesh 1745001WL021651 sateesh 00089 CBIN0282015 2580 2580 Processed 21/07/2023 091573578 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-051-004/60
(BHARAUTHI MAL) 		1745001000NRG24180720230637364 18/07/2023 Manggo Bai 1745001WL021651 Manggo Bai 00089 CBIN0282015 2580 2580 Processed 21/07/2023 091573578 ManggoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25597 25597
17 SHAHPURA MP-45-001-051-004/27-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637326 18/07/2023 MADHU DEVI 1745001WL021651 MADHU DEVI 00089 CBIN0282845 2580 2580 Processed 21/07/2023 091573578 MADHUDEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2580 2580
18 SHAHPURA MP-45-001-007-004/110-B
(KANCHANPURMAL) 		1745001007NRG24180720230634796 18/07/2023 Satto Bai yadav 1745001007WL021569 Satto Bai yadav 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091573578 SattoBaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
19 SHAHPURA MP-45-001-051-004/205-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637303 18/07/2023 SURENDRA 1745001WL021651 SURENDRA 00176 IDIB000D070 2580 2580 Processed 21/07/2023 091573578 SURENDRA INDIAN BANK(607105)
SubTotal 2580 2580
20 SHAHPURA MP-45-001-007-002/159-A
(KANCHANPURMAL) 		1745001007NRG24180720230634820 18/07/2023 kamalbati 1745001007WL021570 kamalbati 00415 SBIN0002893 2200 2200 Processed 21/07/2023 091573578 kamalbati STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-007-004/225
(KANCHANPURMAL) 		1745001007NRG24180720230634802 18/07/2023 Rajkumari yadav 1745001007WL021569 Rajkumari yadav 00415 SBIN0002893 2400 2400 Processed 21/07/2023 091573578 Rajkumariyadav STATE BANK OF INDIA(508548)
22 SHAHPURA MP-45-001-051-004/12
(BHARAUTHI MAL) 		1745001000NRG24180720230637164 18/07/2023 ARTI 1745001WL021650 ARTI 00415 SBIN0002893 2580 2580 Processed 21/07/2023 091573578 ARTI STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-051-004/138-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637190 18/07/2023 anju bai raidas 1745001WL021650 anju bai raidas 00415 SBIN0002893 2580 2580 Processed 21/07/2023 091573578 anjubairaidas STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-051-004/138-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637191 18/07/2023 kailash 1745001WL021650 kailash 00415 SBIN0002893 2580 2580 Processed 21/07/2023 091573578 kailash STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-051-004/141-C
(BHARAUTHI MAL) 		1745001000NRG24180720230637198 18/07/2023 Punnu Singh 1745001WL021650 Punnu Singh 00415 SBIN0002893 2580 2580 Processed 21/07/2023 091573578 PunnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-051-004/164-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637238 18/07/2023 REKHANGMALTI 1745001WL021650 REKHANGMALTI 00415 SBIN0002893 2580 2580 Processed 21/07/2023 091573578 REKHANGMALTI NARMADA JHABUA GRAMIN BANK(508515)
27 SHAHPURA MP-45-001-051-004/19-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637282 18/07/2023 jaswant 1745001WL021651 jaswant 00415 SBIN0002893 2580 2580 Processed 21/07/2023 091573578 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-051-004/191-C
(BHARAUTHI MAL) 		1745001000NRG24180720230637285 18/07/2023 Raju Rajak 1745001WL021651 Raju Rajak 00415 SBIN0002893 2580 2580 Processed 21/07/2023 091573578 RajuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-051-004/33-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637334 18/07/2023 PREETI 1745001WL021651 PREETI 00415 SBIN0002893 2580 2580 Processed 21/07/2023 091573578 PREETI STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-051-004/4
(BHARAUTHI MAL) 		1745001000NRG24180720230637337 18/07/2023 MOLE LAL KULASTE 1745001WL021651 MOLE LAL KULASTE 00415 SBIN0002893 430 430 Processed 21/07/2023 091573578 MOLELALKULASTE FINO PAYMENTS BANK LTD(608001)
31 SHAHPURA MP-45-001-051-004/56-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637356 18/07/2023 omprakash 1745001WL021651 omprakash 00415 SBIN0002893 2580 2580 Processed 21/07/2023 091573578 omprakash FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28250 28250
32 SHAHPURA MP-45-001-051-004/179-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637267 18/07/2023 Arati Bai 1745001WL021650 Arati Bai 00415 SBIN0007717 2580 2580 Processed 21/07/2023 091573578 AratiBai NARMADA JHABUA GRAMIN BANK(508515)
33 SHAHPURA MP-45-001-051-004/23-C
(BHARAUTHI MAL) 		1745001000NRG24180720230637309 18/07/2023 Janki Bai 1745001WL021651 Janki Bai 00415 SBIN0007717 2580 2580 Processed 21/07/2023 091573578 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5160 5160
34 SHAHPURA MP-45-001-007-002/109
(KANCHANPURMAL) 		1745001007NRG24180720230634814 18/07/2023 Sarsvati bai 1745001007WL021570 Sarsvati bai 00691 IPOS0000001 2400 2400 Processed 21/07/2023 091573578 Sarsvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-007-002/193
(KANCHANPURMAL) 		1745001007NRG24180720230634822 18/07/2023 Omkar singh 1745001007WL021570 Omkar singh 00691 IPOS0000001 2400 2400 Processed 21/07/2023 091573578 Omkarsingh INDIAN BANK(607105)
36 SHAHPURA MP-45-001-007-002/52
(KANCHANPURMAL) 		1745001007NRG24180720230634828 18/07/2023 Krishna bai 1745001007WL021570 Krishna bai 00691 IPOS0000001 2400 2400 Processed 21/07/2023 091573578 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
37 SHAHPURA MP-45-001-007-002/10
(KANCHANPURMAL) 		1745001007NRG24180720230634812 18/07/2023 Devi deen 1745001007WL021570 Devi deen 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 Devideen NARMADA JHABUA GRAMIN BANK(508515)
38 SHAHPURA MP-45-001-007-002/109
(KANCHANPURMAL) 		1745001007NRG24180720230634813 18/07/2023 Rajesh 1745001007WL021570 Rajesh 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-007-002/134
(KANCHANPURMAL) 		1745001007NRG24180720230634816 18/07/2023 chandra singh 1745001007WL021570 chandra singh 00697 BKID0MG1330 2200 2200 Processed 21/07/2023 091573578 chandrasingh FINO PAYMENTS BANK LTD(608001)
40 SHAHPURA MP-45-001-007-002/138
(KANCHANPURMAL) 		1745001007NRG24180720230634817 18/07/2023 samhar singh 1745001007WL021570 samhar singh 00697 BKID0MG1330 2000 2000 Processed 21/07/2023 091573578 samharsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SHAHPURA MP-45-001-007-002/3
(KANCHANPURMAL) 		1745001007NRG24180720230634825 18/07/2023 Chaitu 1745001007WL021570 Chaitu 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
42 SHAHPURA MP-45-001-007-002/71
(KANCHANPURMAL) 		1745001007NRG24180720230634831 18/07/2023 SUHADRA BAI 1745001007WL021570 SUHADRA BAI 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 SUHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-007-002/84
(KANCHANPURMAL) 		1745001007NRG24180720230634832 18/07/2023 saddhari 1745001007WL021570 saddhari 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 saddhari NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-45-001-007-004/110
(KANCHANPURMAL) 		1745001007NRG24180720230634795 18/07/2023 BHAGGU 1745001007WL021569 BHAGGU 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 BHAGGU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 SHAHPURA MP-45-001-007-004/119
(KANCHANPURMAL) 		1745001007NRG24180720230634798 18/07/2023 POORAN 1745001007WL021569 POORAN 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-007-004/119
(KANCHANPURMAL) 		1745001007NRG24180720230634797 18/07/2023 POORAN 1745001007WL021569 POORAN 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 POORAN NARMADA JHABUA GRAMIN BANK(508515)
47 SHAHPURA MP-45-001-007-004/125
(KANCHANPURMAL) 		1745001007NRG24180720230634799 18/07/2023 DIMAK 1745001007WL021569 DIMAK 00697 BKID0MG1330 2400 2400 Rejected 21/07/2023 091573578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SHAHPURA MP-45-001-007-004/138
(KANCHANPURMAL) 		1745001007NRG24180720230634801 18/07/2023 manog 1745001007WL021569 manog 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 manog NARMADA JHABUA GRAMIN BANK(508515)
49 SHAHPURA MP-45-001-007-004/41
(KANCHANPURMAL) 		1745001007NRG24180720230634803 18/07/2023 PHOOL BAI 1745001007WL021569 PHOOL BAI 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
50 SHAHPURA MP-45-001-007-004/42
(KANCHANPURMAL) 		1745001007NRG24180720230634805 18/07/2023 LALLURAM 1745001007WL021569 LALLURAM 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 LALLURAM STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-007-004/42
(KANCHANPURMAL) 		1745001007NRG24180720230634804 18/07/2023 LALLURAM 1745001007WL021569 LALLURAM 00697 BKID0MG1330 2400 2400 Processed 21/07/2023 091573578 LALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-051-004/148-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637212 18/07/2023 REENA WARKADE 1745001WL021650 REENA WARKADE 00697 BKID0MG1330 2580 2580 Processed 21/07/2023 091573578 REENAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-051-004/157
(BHARAUTHI MAL) 		1745001000NRG24180720230637225 18/07/2023 Bhagvatiya Bai 1745001WL021650 Bhagvatiya Bai 00697 BKID0MG1330 2580 2580 Processed 21/07/2023 091573578 BhagvatiyaBai AXIS BANK(607153)
54 SHAHPURA MP-45-001-051-004/172-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637256 18/07/2023 Malti bai 1745001WL021650 Malti bai 00697 BKID0MG1330 2580 2580 Processed 21/07/2023 091573578 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
55 SHAHPURA MP-45-001-051-004/200-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637300 18/07/2023 SAROJ RAJAK 1745001WL021651 SAROJ RAJAK 00697 BKID0MG1330 2580 2580 Processed 21/07/2023 091573578 SAROJRAJAK CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-051-004/21-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637304 18/07/2023 Urmila 1745001WL021651 Urmila 00697 BKID0MG1330 1505 1505 Processed 21/07/2023 091573578 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-051-004/232-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637311 18/07/2023 Vimal kumar rajak 1745001WL021651 Vimal kumar rajak 00697 BKID0MG1330 2580 2580 Processed 21/07/2023 091573578 Vimalkumarrajak STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-051-004/44-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637340 18/07/2023 silochna bai 1745001WL021651 silochna bai 00697 BKID0MG1330 860 860 Processed 21/07/2023 091573578 silochnabai NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-45-001-051-004/52-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637351 18/07/2023 ravi singh 1745001WL021651 ravi singh 00697 BKID0MG1330 2580 2580 Processed 21/07/2023 091573578 ravisingh FINO PAYMENTS BANK LTD(608001)
60 SHAHPURA MP-45-001-051-004/80-C
(BHARAUTHI MAL) 		1745001000NRG24180720230637393 18/07/2023 Ganiseeya bai 1745001WL021651 Ganiseeya bai 00697 BKID0MG1330 2580 2580 Processed 21/07/2023 091573578 Ganiseeyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55825 55825
61 SHAHPURA MP-45-001-051-003/106-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637420 18/07/2023 DEVRAJ 1745001WL021652 DEVRAJ 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 DEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
62 SHAHPURA MP-45-001-051-003/109
(BHARAUTHI MAL) 		1745001000NRG24180720230637421 18/07/2023 LOTAN SINGH 1745001WL021652 LOTAN SINGH 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 LOTANSINGH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-051-003/110
(BHARAUTHI MAL) 		1745001000NRG24180720230637422 18/07/2023 DEVIDEEN 1745001WL021652 DEVIDEEN 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
64 SHAHPURA MP-45-001-051-003/111-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637425 18/07/2023 SHITA RAM 1745001WL021652 SHITA RAM 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 SHITARAM CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-051-003/115
(BHARAUTHI MAL) 		1745001000NRG24180720230637428 18/07/2023 LACHHU RAM 1745001WL021652 LACHHU RAM 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 LACHHURAM BANK OF INDIA(508505)
66 SHAHPURA MP-45-001-051-003/119
(BHARAUTHI MAL) 		1745001000NRG24180720230637429 18/07/2023 Shivkali bai 1745001WL021652 Shivkali bai 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 Shivkalibai NARMADA JHABUA GRAMIN BANK(508515)
67 SHAHPURA MP-45-001-051-003/132
(BHARAUTHI MAL) 		1745001000NRG24180720230637436 18/07/2023 Ketki bai 1745001WL021652 Ketki bai 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 Ketkibai NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-45-001-051-003/132-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637437 18/07/2023 SANDEEP 1745001WL021652 SANDEEP 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
69 SHAHPURA MP-45-001-051-003/135
(BHARAUTHI MAL) 		1745001000NRG24180720230637438 18/07/2023 KAMAL SINGH 1745001WL021652 KAMAL SINGH 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 SHAHPURA MP-45-001-051-003/135-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637439 18/07/2023 RAJAN 1745001WL021652 RAJAN 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
71 SHAHPURA MP-45-001-051-003/14
(BHARAUTHI MAL) 		1745001000NRG24180720230637440 18/07/2023 HARNAM 1745001WL021652 HARNAM 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
72 SHAHPURA MP-45-001-051-003/142
(BHARAUTHI MAL) 		1745001000NRG24180720230637442 18/07/2023 KAMSO 1745001WL021652 KAMSO 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 KAMSO NARMADA JHABUA GRAMIN BANK(508515)
73 SHAHPURA MP-45-001-051-003/164-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637446 18/07/2023 DASHRATH 1745001WL021652 DASHRATH 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-051-003/31
(BHARAUTHI MAL) 		1745001000NRG24180720230637448 18/07/2023 JAMUNA SINGH 1745001WL021652 JAMUNA SINGH 00697 BKID0MG1333 2592 2592 Processed 21/07/2023 091573578 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
75 SHAHPURA MP-45-001-051-004/12-D
(BHARAUTHI MAL) 		1745001000NRG24180720230637165 18/07/2023 Kamal singh 1745001WL021650 Kamal singh 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
76 SHAHPURA MP-45-001-051-004/121
(BHARAUTHI MAL) 		1745001000NRG24180720230637167 18/07/2023 DEV SINGH 1745001WL021650 DEV SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 SHAHPURA MP-45-001-051-004/123
(BHARAUTHI MAL) 		1745001000NRG24180720230637171 18/07/2023 jay singh 1745001WL021650 jay singh 00697 BKID0MG1333 2365 2365 Processed 21/07/2023 091573578 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-051-004/128-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637176 18/07/2023 Usha bai 1745001WL021650 Usha bai 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 Ushabai FINO PAYMENTS BANK LTD(608001)
79 SHAHPURA MP-45-001-051-004/132-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637182 18/07/2023 santosh 1745001WL021650 santosh 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 santosh STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-051-004/135
(BHARAUTHI MAL) 		1745001000NRG24180720230637186 18/07/2023 JAGGI BAI 1745001WL021650 JAGGI BAI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 JAGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-45-001-051-004/137
(BHARAUTHI MAL) 		1745001000NRG24180720230637188 18/07/2023 MUNNA 1745001WL021650 MUNNA 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-051-004/144
(BHARAUTHI MAL) 		1745001000NRG24180720230637202 18/07/2023 CHUKKHAN 1745001WL021650 CHUKKHAN 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 CHUKKHAN NARMADA JHABUA GRAMIN BANK(508515)
83 SHAHPURA MP-45-001-051-004/145
(BHARAUTHI MAL) 		1745001000NRG24180720230637204 18/07/2023 BHAGVANIYA BAI 1745001WL021650 BHAGVANIYA BAI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
84 SHAHPURA MP-45-001-051-004/145-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637205 18/07/2023 DILRAJ SINGH 1745001WL021650 DILRAJ SINGH 00697 BKID0MG1333 2365 2365 Processed 21/07/2023 091573578 DILRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 SHAHPURA MP-45-001-051-004/145-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637206 18/07/2023 DILEEP SINGH 1745001WL021650 DILEEP SINGH 00697 BKID0MG1333 2365 2365 Processed 21/07/2023 091573578 DILEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 SHAHPURA MP-45-001-051-004/146
(BHARAUTHI MAL) 		1745001000NRG24180720230637208 18/07/2023 KANHAIYA LAL 1745001WL021650 KANHAIYA LAL 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
87 SHAHPURA MP-45-001-051-004/146
(BHARAUTHI MAL) 		1745001000NRG24180720230637207 18/07/2023 KANHAIYA LAL 1745001WL021650 KANHAIYA LAL 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
88 SHAHPURA MP-45-001-051-004/15-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637215 18/07/2023 AVAN SINGH 1745001WL021650 AVAN SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 AVANSINGH FINO PAYMENTS BANK LTD(608001)
89 SHAHPURA MP-45-001-051-004/150-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637216 18/07/2023 MAIKI BAI 1745001WL021650 MAIKI BAI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 SHAHPURA MP-45-001-051-004/150-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637217 18/07/2023 JAGAN LAL 1745001WL021650 JAGAN LAL 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 JAGANLAL CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-051-004/153
(BHARAUTHI MAL) 		1745001000NRG24180720230637220 18/07/2023 HARDAYAL 1745001WL021650 HARDAYAL 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
92 SHAHPURA MP-45-001-051-004/155
(BHARAUTHI MAL) 		1745001000NRG24180720230637223 18/07/2023 SHIVLAL 1745001WL021650 SHIVLAL 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-051-004/155-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637224 18/07/2023 SARMAN 1745001WL021650 SARMAN 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
94 SHAHPURA MP-45-001-051-004/159-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637229 18/07/2023 HEERA BAI VISHWKARMA 1745001WL021650 HEERA BAI VISHWKARMA 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 HEERABAIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-051-004/16-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637232 18/07/2023 BARATI SINGH 1745001WL021650 BARATI SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 BARATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-051-004/160
(BHARAUTHI MAL) 		1745001000NRG24180720230637233 18/07/2023 CHAMELI 1745001WL021650 CHAMELI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
97 SHAHPURA MP-45-001-051-004/162
(BHARAUTHI MAL) 		1745001000NRG24180720230637234 18/07/2023 SUKHLAL 1745001WL021650 SUKHLAL 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
98 SHAHPURA MP-45-001-051-004/163-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637235 18/07/2023 budhdhu lal 1745001WL021650 budhdhu lal 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 budhdhulal FINO PAYMENTS BANK LTD(608001)
99 SHAHPURA MP-45-001-051-004/165
(BHARAUTHI MAL) 		1745001000NRG24180720230637240 18/07/2023 DUBE LAL 1745001WL021650 DUBE LAL 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 DUBELAL NARMADA JHABUA GRAMIN BANK(508515)
100 SHAHPURA MP-45-001-051-004/169
(BHARAUTHI MAL) 		1745001000NRG24180720230637247 18/07/2023 jagan singh 1745001WL021650 jagan singh 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 jagansingh NARMADA JHABUA GRAMIN BANK(508515)
101 SHAHPURA MP-45-001-051-004/169-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637249 18/07/2023 MANOJ SINGH 1745001WL021650 MANOJ SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SHAHPURA MP-45-001-051-004/17-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637250 18/07/2023 NARBAD 1745001WL021650 NARBAD 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-051-004/170-C
(BHARAUTHI MAL) 		1745001000NRG24180720230637253 18/07/2023 Sarita Bai 1745001WL021650 Sarita Bai 00697 BKID0MG1333 2150 2150 Processed 21/07/2023 091573578 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-051-004/174
(BHARAUTHI MAL) 		1745001000NRG24180720230637259 18/07/2023 chhunnu lal 1745001WL021650 chhunnu lal 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 chhunnulal INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-051-004/176
(BHARAUTHI MAL) 		1745001000NRG24180720230637262 18/07/2023 KANDHI LAL 1745001WL021650 KANDHI LAL 00697 BKID0MG1333 2150 2150 Processed 21/07/2023 091573578 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
106 SHAHPURA MP-45-001-051-004/179
(BHARAUTHI MAL) 		1745001000NRG24180720230637266 18/07/2023 LAKHAN SINGH 1745001WL021650 LAKHAN SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-45-001-051-004/181-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637271 18/07/2023 punnu singh 1745001WL021650 punnu singh 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 punnusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 SHAHPURA MP-45-001-051-004/184
(BHARAUTHI MAL) 		1745001000NRG24180720230637272 18/07/2023 KAMLESHWAR 1745001WL021650 KAMLESHWAR 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 KAMLESHWAR NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-45-001-051-004/185
(BHARAUTHI MAL) 		1745001000NRG24180720230637274 18/07/2023 PAHALWAN 1745001WL021650 PAHALWAN 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-051-004/187-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637278 18/07/2023 RAM MILAN 1745001WL021651 RAM MILAN 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
111 SHAHPURA MP-45-001-051-004/188-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637281 18/07/2023 RAJAN RAJAK 1745001WL021651 RAJAN RAJAK 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 RAJANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
112 SHAHPURA MP-45-001-051-004/194-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637287 18/07/2023 ajajy 1745001WL021651 ajajy 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 ajajy CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-051-004/195-D
(BHARAUTHI MAL) 		1745001000NRG24180720230637290 18/07/2023 bhagchand 1745001WL021651 bhagchand 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
114 SHAHPURA MP-45-001-051-004/196
(BHARAUTHI MAL) 		1745001000NRG24180720230637291 18/07/2023 SAMPAT LAL 1745001WL021651 SAMPAT LAL 00697 BKID0MG1333 2365 2365 Processed 21/07/2023 091573578 SAMPATLAL CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-051-004/196-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637292 18/07/2023 dhaniram 1745001WL021651 dhaniram 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
116 SHAHPURA MP-45-001-051-004/197
(BHARAUTHI MAL) 		1745001000NRG24180720230637293 18/07/2023 LAL SINGH 1745001WL021651 LAL SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 LALSINGH STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-051-004/203
(BHARAUTHI MAL) 		1745001000NRG24180720230637301 18/07/2023 PREM BAI 1745001WL021651 PREM BAI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
118 SHAHPURA MP-45-001-051-004/205-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637302 18/07/2023 anjana 1745001WL021651 anjana 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 anjana NARMADA JHABUA GRAMIN BANK(508515)
119 SHAHPURA MP-45-001-051-004/215
(BHARAUTHI MAL) 		1745001000NRG24180720230637306 18/07/2023 RATAN SINGH 1745001WL021651 RATAN SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 RATANSINGH STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-051-004/227
(BHARAUTHI MAL) 		1745001000NRG24180720230637307 18/07/2023 LAMMU SINGH 1745001WL021651 LAMMU SINGH 00697 BKID0MG1333 2365 2365 Processed 21/07/2023 091573578 LAMMUSINGH FINO PAYMENTS BANK LTD(608001)
121 SHAHPURA MP-45-001-051-004/232
(BHARAUTHI MAL) 		1745001000NRG24180720230637310 18/07/2023 BADRI 1745001WL021651 BADRI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 BADRI CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-051-004/233
(BHARAUTHI MAL) 		1745001000NRG24180720230637313 18/07/2023 KISHAN LAL 1745001WL021651 KISHAN LAL 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-051-004/234
(BHARAUTHI MAL) 		1745001000NRG24180720230637315 18/07/2023 SEM BAI 1745001WL021651 SEM BAI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-45-001-051-004/234-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637316 18/07/2023 NARAYAN 1745001WL021651 NARAYAN 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 NARAYAN FINO PAYMENTS BANK LTD(608001)
125 SHAHPURA MP-45-001-051-004/235
(BHARAUTHI MAL) 		1745001000NRG24180720230637317 18/07/2023 JAGAT 1745001WL021651 JAGAT 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-051-004/237
(BHARAUTHI MAL) 		1745001000NRG24180720230637318 18/07/2023 Jagdeesh 1745001WL021651 Jagdeesh 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
127 SHAHPURA MP-45-001-051-004/24
(BHARAUTHI MAL) 		1745001000NRG24180720230637320 18/07/2023 CHURAMAN 1745001WL021651 CHURAMAN 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-45-001-051-004/240
(BHARAUTHI MAL) 		1745001000NRG24180720230637323 18/07/2023 AMAR 1745001WL021651 AMAR 00697 BKID0MG1333 2365 2365 Processed 21/07/2023 091573578 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-051-004/3-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637329 18/07/2023 SOMTI 1745001WL021651 SOMTI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 SOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-051-004/30
(BHARAUTHI MAL) 		1745001000NRG24180720230637330 18/07/2023 Dukhiya Bai 1745001WL021651 Dukhiya Bai 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 DukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
131 SHAHPURA MP-45-001-051-004/32
(BHARAUTHI MAL) 		1745001000NRG24180720230637331 18/07/2023 PARDESHI 1745001WL021651 PARDESHI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
132 SHAHPURA MP-45-001-051-004/32-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637332 18/07/2023 VISHNU SINGH 1745001WL021651 VISHNU SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-051-004/33
(BHARAUTHI MAL) 		1745001000NRG24180720230637333 18/07/2023 GANESH 1745001WL021651 GANESH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 GANESH FINO PAYMENTS BANK LTD(608001)
134 SHAHPURA MP-45-001-051-004/36
(BHARAUTHI MAL) 		1745001000NRG24180720230637335 18/07/2023 JHAMA BAI 1745001WL021651 JHAMA BAI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 JHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-45-001-051-004/39
(BHARAUTHI MAL) 		1745001000NRG24180720230637336 18/07/2023 ratiram 1745001WL021651 ratiram 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 ratiram NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-45-001-051-004/43
(BHARAUTHI MAL) 		1745001000NRG24180720230637339 18/07/2023 FOOLCHAND 1745001WL021651 FOOLCHAND 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-051-004/46
(BHARAUTHI MAL) 		1745001000NRG24180720230637341 18/07/2023 RAMRATAN 1745001WL021651 RAMRATAN 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHPURA MP-45-001-051-004/47
(BHARAUTHI MAL) 		1745001000NRG24180720230637342 18/07/2023 RAMPAT 1745001WL021651 RAMPAT 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 RAMPAT NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-051-004/48-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637343 18/07/2023 budhiya bai 1745001WL021651 budhiya bai 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-45-001-051-004/52
(BHARAUTHI MAL) 		1745001000NRG24180720230637350 18/07/2023 HARNAM SINGH 1745001WL021651 HARNAM SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 HARNAMSINGH FINO PAYMENTS BANK LTD(608001)
141 SHAHPURA MP-45-001-051-004/53
(BHARAUTHI MAL) 		1745001000NRG24180720230637352 18/07/2023 KEERATH SINGH 1745001WL021651 KEERATH SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 KEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-051-004/54
(BHARAUTHI MAL) 		1745001000NRG24180720230637353 18/07/2023 DHARMU SINGH 1745001WL021651 DHARMU SINGH 00697 BKID0MG1333 430 430 Processed 21/07/2023 091573578 DHARMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 SHAHPURA MP-45-001-051-004/54-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637354 18/07/2023 VISHNU SINGH 1745001WL021651 VISHNU SINGH 00697 BKID0MG1333 2365 2365 Processed 21/07/2023 091573578 VISHNUSINGH STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-051-004/58
(BHARAUTHI MAL) 		1745001000NRG24180720230637360 18/07/2023 BASANT SINGH 1745001WL021651 BASANT SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-051-004/59
(BHARAUTHI MAL) 		1745001000NRG24180720230637361 18/07/2023 santoshee bai 1745001WL021651 santoshee bai 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 santosheebai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-051-004/6
(BHARAUTHI MAL) 		1745001000NRG24180720230637362 18/07/2023 SAMNU 1745001WL021651 SAMNU 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 SAMNU INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-051-004/63
(BHARAUTHI MAL) 		1745001000NRG24180720230637366 18/07/2023 PARSHOTTAM 1745001WL021651 PARSHOTTAM 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
148 SHAHPURA MP-45-001-051-004/68
(BHARAUTHI MAL) 		1745001000NRG24180720230637374 18/07/2023 DORPTI BAI 1745001WL021651 DORPTI BAI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 DORPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-051-004/69-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637375 18/07/2023 RACHNA 1745001WL021651 RACHNA 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
150 SHAHPURA MP-45-001-051-004/7
(BHARAUTHI MAL) 		1745001000NRG24180720230637376 18/07/2023 HARI SINGH 1745001WL021651 HARI SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
151 SHAHPURA MP-45-001-051-004/71
(BHARAUTHI MAL) 		1745001000NRG24180720230637380 18/07/2023 BHANSINGH 1745001WL021651 BHANSINGH 00697 BKID0MG1333 2365 2365 Processed 21/07/2023 091573578 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 SHAHPURA MP-45-001-051-004/76
(BHARAUTHI MAL) 		1745001000NRG24180720230637381 18/07/2023 FULMAT BAI 1745001WL021651 FULMAT BAI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 FULMATBAI NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-051-004/76-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637382 18/07/2023 ANAND 1745001WL021651 ANAND 00697 BKID0MG1333 1935 1935 Processed 21/07/2023 091573578 ANAND NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-051-004/76-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637383 18/07/2023 NARBAD 1745001WL021651 NARBAD 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
155 SHAHPURA MP-45-001-051-004/77
(BHARAUTHI MAL) 		1745001000NRG24180720230637384 18/07/2023 FAGNI BAI 1745001WL021651 FAGNI BAI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 FAGNIBAI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-051-004/78
(BHARAUTHI MAL) 		1745001000NRG24180720230637386 18/07/2023 ARJUN SINGH 1745001WL021651 ARJUN SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SHAHPURA MP-45-001-051-004/78-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637387 18/07/2023 dev singh 1745001WL021651 dev singh 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 devsingh NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-051-004/78-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637388 18/07/2023 dani 1745001WL021651 dani 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 dani INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-051-004/79
(BHARAUTHI MAL) 		1745001000NRG24180720230637390 18/07/2023 jagdeesh 1745001WL021651 jagdeesh 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-45-001-051-004/80-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637392 18/07/2023 VISHWANATH 1745001WL021651 VISHWANATH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 VISHWANATH NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-051-004/81
(BHARAUTHI MAL) 		1745001000NRG24180720230637394 18/07/2023 AEITO 1745001WL021651 AEITO 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 AEITO NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-051-004/82
(BHARAUTHI MAL) 		1745001000NRG24180720230637396 18/07/2023 RAJU SINGH 1745001WL021651 RAJU SINGH 00697 BKID0MG1333 2365 2365 Processed 21/07/2023 091573578 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-051-004/84-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637399 18/07/2023 GUDDU 1745001WL021651 GUDDU 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-051-004/88
(BHARAUTHI MAL) 		1745001000NRG24180720230637402 18/07/2023 GYANI 1745001WL021651 GYANI 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 GYANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-051-004/9
(BHARAUTHI MAL) 		1745001000NRG24180720230637406 18/07/2023 SHANKAR SINGH 1745001WL021651 SHANKAR SINGH 00697 BKID0MG1333 1935 1935 Processed 21/07/2023 091573578 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
166 SHAHPURA MP-45-001-051-004/90
(BHARAUTHI MAL) 		1745001000NRG24180720230637407 18/07/2023 RAM CHARAN 1745001WL021651 RAM CHARAN 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
167 SHAHPURA MP-45-001-051-004/92
(BHARAUTHI MAL) 		1745001000NRG24180720230637410 18/07/2023 SANTRAM 1745001WL021651 SANTRAM 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
168 SHAHPURA MP-45-001-051-004/92-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637411 18/07/2023 BHAGCHAND 1745001WL021651 BHAGCHAND 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-051-004/94
(BHARAUTHI MAL) 		1745001000NRG24180720230637412 18/07/2023 OM PRAKASH 1745001WL021651 OM PRAKASH 00697 BKID0MG1333 430 430 Processed 21/07/2023 091573578 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-051-004/95
(BHARAUTHI MAL) 		1745001000NRG24180720230637413 18/07/2023 JAGAT SINGH 1745001WL021651 JAGAT SINGH 00697 BKID0MG1333 2150 2150 Processed 21/07/2023 091573578 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-051-004/96
(BHARAUTHI MAL) 		1745001000NRG24180720230637414 18/07/2023 BHAGAT SINGH 1745001WL021651 BHAGAT SINGH 00697 BKID0MG1333 2580 2580 Processed 21/07/2023 091573578 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 277733 277733
172 SHAHPURA MP-45-001-051-003/111
(BHARAUTHI MAL) 		1745001000NRG24180720230637424 18/07/2023 Geeta bai 1745001WL021652 Geeta bai 00697 BKID0NAMRGB 2592 2592 Processed 21/07/2023 091573578 Geetabai CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-051-003/119-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637430 18/07/2023 LALLARAM 1745001WL021652 LALLARAM 00697 BKID0NAMRGB 2592 2592 Processed 21/07/2023 091573578 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-051-003/120-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637431 18/07/2023 Mamta bai 1745001WL021652 Mamta bai 00697 BKID0NAMRGB 2592 2592 Processed 21/07/2023 091573578 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-051-003/124
(BHARAUTHI MAL) 		1745001000NRG24180720230637432 18/07/2023 KOTA BAI 1745001WL021652 KOTA BAI 00697 BKID0NAMRGB 2592 2592 Processed 21/07/2023 091573578 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-051-003/131
(BHARAUTHI MAL) 		1745001000NRG24180720230637435 18/07/2023 SHYAMLAL 1745001WL021652 SHYAMLAL 00697 BKID0NAMRGB 2592 2592 Processed 21/07/2023 091573578 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-051-003/14-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637441 18/07/2023 Lammu Singh 1745001WL021652 Lammu Singh 00697 BKID0NAMRGB 2592 2592 Processed 21/07/2023 091573578 LammuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-051-003/152-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637445 18/07/2023 AMRIT LAL 1745001WL021652 AMRIT LAL 00697 BKID0NAMRGB 2592 2592 Processed 21/07/2023 091573578 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-051-003/58
(BHARAUTHI MAL) 		1745001000NRG24180720230637450 18/07/2023 MAHA SINGH 1745001WL021652 MAHA SINGH 00697 BKID0NAMRGB 2592 2592 Processed 21/07/2023 091573578 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-051-004/120
(BHARAUTHI MAL) 		1745001000NRG24180720230637166 18/07/2023 Munni Bai 1745001WL021650 Munni Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-051-004/122
(BHARAUTHI MAL) 		1745001000NRG24180720230637169 18/07/2023 Guddi Bai 1745001WL021650 Guddi Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 GuddiBai FINO PAYMENTS BANK LTD(608001)
182 SHAHPURA MP-45-001-051-004/122-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637170 18/07/2023 Gopal Singh 1745001WL021650 Gopal Singh 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-051-004/123-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637172 18/07/2023 Rajkumar 1745001WL021650 Rajkumar 00697 BKID0NAMRGB 1290 1290 Processed 21/07/2023 091573578 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-051-004/126
(BHARAUTHI MAL) 		1745001000NRG24180720230637174 18/07/2023 SUNDAR 1745001WL021650 SUNDAR 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-051-004/126-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637175 18/07/2023 Meena Bai 1745001WL021650 Meena Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 MeenaBai STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-051-004/129
(BHARAUTHI MAL) 		1745001000NRG24180720230637177 18/07/2023 RAMKALI 1745001WL021650 RAMKALI 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-051-004/13-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637178 18/07/2023 Budhiya Bai 1745001WL021650 Budhiya Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 BudhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-051-004/13-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637179 18/07/2023 Shivkumari 1745001WL021650 Shivkumari 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
189 SHAHPURA MP-45-001-051-004/131
(BHARAUTHI MAL) 		1745001000NRG24180720230637181 18/07/2023 DHANIRAM 1745001WL021650 DHANIRAM 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-051-004/132-C
(BHARAUTHI MAL) 		1745001000NRG24180720230637184 18/07/2023 Mukesh Singh Maravi 1745001WL021650 Mukesh Singh Maravi 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 MukeshSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-051-004/133
(BHARAUTHI MAL) 		1745001000NRG24180720230637185 18/07/2023 MAHESH 1745001WL021650 MAHESH 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-051-004/138
(BHARAUTHI MAL) 		1745001000NRG24180720230637189 18/07/2023 SHANKAR LAL 1745001WL021650 SHANKAR LAL 00697 BKID0NAMRGB 2365 2365 Processed 21/07/2023 091573578 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-051-004/141
(BHARAUTHI MAL) 		1745001000NRG24180720230637195 18/07/2023 MADAN SINGH 1745001WL021650 MADAN SINGH 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 MADANSINGH CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-051-004/141-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637197 18/07/2023 Omti Bai 1745001WL021650 Omti Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 OmtiBai BANK OF INDIA(508505)
195 SHAHPURA MP-45-001-051-004/142
(BHARAUTHI MAL) 		1745001000NRG24180720230637199 18/07/2023 genti bai 1745001WL021650 genti bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 gentibai NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-051-004/146-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637209 18/07/2023 VATI BAI 1745001WL021650 VATI BAI 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 VATIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-051-004/147
(BHARAUTHI MAL) 		1745001000NRG24180720230637210 18/07/2023 GIRVAR SINGH 1745001WL021650 GIRVAR SINGH 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 SHAHPURA MP-45-001-051-004/151
(BHARAUTHI MAL) 		1745001000NRG24180720230637218 18/07/2023 Kusum Bai 1745001WL021650 Kusum Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-051-004/151-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637219 18/07/2023 tilak 1745001WL021650 tilak 00697 BKID0NAMRGB 2365 2365 Processed 21/07/2023 091573578 tilak NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-051-004/154
(BHARAUTHI MAL) 		1745001000NRG24180720230637221 18/07/2023 MANBHARAN 1745001WL021650 MANBHARAN 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 MANBHARAN CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-051-004/159
(BHARAUTHI MAL) 		1745001000NRG24180720230637227 18/07/2023 MAHENDRA 1745001WL021650 MAHENDRA 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-051-004/159-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637228 18/07/2023 DEVKI BAI 1745001WL021650 DEVKI BAI 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
203 SHAHPURA MP-45-001-051-004/159-C
(BHARAUTHI MAL) 		1745001000NRG24180720230637230 18/07/2023 sambhu lal 1745001WL021650 sambhu lal 00697 BKID0NAMRGB 1075 1075 Processed 21/07/2023 091573578 sambhulal STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-051-004/16
(BHARAUTHI MAL) 		1745001000NRG24180720230637231 18/07/2023 NAVAL SINGH 1745001WL021650 NAVAL SINGH 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-051-004/164
(BHARAUTHI MAL) 		1745001000NRG24180720230637237 18/07/2023 SIYARAM 1745001WL021650 SIYARAM 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-051-004/164
(BHARAUTHI MAL) 		1745001000NRG24180720230637236 18/07/2023 SIYARAM 1745001WL021650 SIYARAM 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-051-004/164-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637239 18/07/2023 Gyasi Bai 1745001WL021650 Gyasi Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 GyasiBai NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-051-004/167
(BHARAUTHI MAL) 		1745001000NRG24180720230637242 18/07/2023 HARI SINGH 1745001WL021650 HARI SINGH 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 HARISINGH STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-051-004/168
(BHARAUTHI MAL) 		1745001000NRG24180720230637245 18/07/2023 RAMESH LAL 1745001WL021650 RAMESH LAL 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-051-004/170
(BHARAUTHI MAL) 		1745001000NRG24180720230637251 18/07/2023 LOTAN SINGH 1745001WL021650 LOTAN SINGH 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 LOTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 SHAHPURA MP-45-001-051-004/171
(BHARAUTHI MAL) 		1745001000NRG24180720230637254 18/07/2023 krashna Bai 1745001WL021650 krashna Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 krashnaBai NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-051-004/171-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637255 18/07/2023 Dhanendra Singh 1745001WL021650 Dhanendra Singh 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 DhanendraSingh STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-051-004/172-D
(BHARAUTHI MAL) 		1745001000NRG24180720230637257 18/07/2023 Satish kumar 1745001WL021650 Satish kumar 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 Satishkumar NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-051-004/175
(BHARAUTHI MAL) 		1745001000NRG24180720230637260 18/07/2023 PRABHU LAL 1745001WL021650 PRABHU LAL 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 PRABHULAL CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-051-004/177
(BHARAUTHI MAL) 		1745001000NRG24180720230637263 18/07/2023 Dorpti bai 1745001WL021650 Dorpti bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 Dorptibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-051-004/178-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637265 18/07/2023 GAYTRI WARKADE 1745001WL021650 GAYTRI WARKADE 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 GAYTRIWARKADE CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-051-004/18
(BHARAUTHI MAL) 		1745001000NRG24180720230637268 18/07/2023 Aghaniya Bai 1745001WL021650 Aghaniya Bai 00697 BKID0NAMRGB 2365 2365 Processed 21/07/2023 091573578 AghaniyaBai FINO PAYMENTS BANK LTD(608001)
218 SHAHPURA MP-45-001-051-004/18-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637269 18/07/2023 Mamta Bai 1745001WL021650 Mamta Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-051-004/181
(BHARAUTHI MAL) 		1745001000NRG24180720230637270 18/07/2023 kamal singh 1745001WL021650 kamal singh 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-051-004/184-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637273 18/07/2023 Brajbhan Parste 1745001WL021650 Brajbhan Parste 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 BrajbhanParste INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-051-004/185-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637275 18/07/2023 Archna Bai 1745001WL021650 Archna Bai 00697 BKID0NAMRGB 1505 1505 Processed 21/07/2023 091573578 ArchnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAHPURA MP-45-001-051-004/188
(BHARAUTHI MAL) 		1745001000NRG24180720230637280 18/07/2023 HETRAM Rajak 1745001WL021651 HETRAM Rajak 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 HETRAMRajak JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 SHAHPURA MP-45-001-051-004/19-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637283 18/07/2023 Jasvant Singh 1745001WL021651 Jasvant Singh 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 JasvantSingh STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-051-004/191
(BHARAUTHI MAL) 		1745001000NRG24180720230637284 18/07/2023 RAMSEVAK 1745001WL021651 RAMSEVAK 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-051-004/194
(BHARAUTHI MAL) 		1745001000NRG24180720230637286 18/07/2023 RAM DAS 1745001WL021651 RAM DAS 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 RAMDAS CENTRAL BANK OF INDIA(607115)
226 SHAHPURA MP-45-001-051-004/195
(BHARAUTHI MAL) 		1745001000NRG24180720230637288 18/07/2023 MULAI 1745001WL021651 MULAI 00697 BKID0NAMRGB 1075 1075 Processed 21/07/2023 091573578 MULAI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-051-004/198
(BHARAUTHI MAL) 		1745001000NRG24180720230637296 18/07/2023 CHINGA 1745001WL021651 CHINGA 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 CHINGA NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-051-004/198
(BHARAUTHI MAL) 		1745001000NRG24180720230637295 18/07/2023 Gyan Singh 1745001WL021651 Gyan Singh 00697 BKID0NAMRGB 645 645 Processed 21/07/2023 091573578 GyanSingh BANK OF INDIA(508505)
229 SHAHPURA MP-45-001-051-004/200-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637299 18/07/2023 LILA BAI 1745001WL021651 LILA BAI 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-051-004/214-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637305 18/07/2023 GEETA BAI 1745001WL021651 GEETA BAI 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 GEETABAI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-051-004/239
(BHARAUTHI MAL) 		1745001000NRG24180720230637319 18/07/2023 kaliya 1745001WL021651 kaliya 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 kaliya NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-051-004/25-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637324 18/07/2023 OMPRAKASH 1745001WL021651 OMPRAKASH 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-051-004/49
(BHARAUTHI MAL) 		1745001000NRG24180720230637344 18/07/2023 GENDLAL 1745001WL021651 GENDLAL 00697 BKID0NAMRGB 2150 2150 Processed 21/07/2023 091573578 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-051-004/5-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637345 18/07/2023 TIJO BAI 1745001WL021651 TIJO BAI 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 TIJOBAI FINO PAYMENTS BANK LTD(608001)
235 SHAHPURA MP-45-001-051-004/5-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637346 18/07/2023 MANKI BAI 1745001WL021651 MANKI BAI 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 MANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-051-004/5-C
(BHARAUTHI MAL) 		1745001000NRG24180720230637347 18/07/2023 sukko bai 1745001WL021651 sukko bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-051-004/5-D
(BHARAUTHI MAL) 		1745001000NRG24180720230637348 18/07/2023 rajkumar 1745001WL021651 rajkumar 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-051-004/56
(BHARAUTHI MAL) 		1745001000NRG24180720230637355 18/07/2023 GEETA BAI 1745001WL021651 GEETA BAI 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-051-004/57
(BHARAUTHI MAL) 		1745001000NRG24180720230637358 18/07/2023 Somti Bai 1745001WL021651 Somti Bai 00697 BKID0NAMRGB 2150 2150 Processed 21/07/2023 091573578 SomtiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 SHAHPURA MP-45-001-051-004/57-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637359 18/07/2023 siyaram 1745001WL021651 siyaram 00697 BKID0NAMRGB 1290 1290 Processed 21/07/2023 091573578 siyaram FINCARE SMALL FINANCE BANK LTD(608304)
241 SHAHPURA MP-45-001-051-004/6-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637363 18/07/2023 Kunti Bai 1745001WL021651 Kunti Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-051-004/66-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637372 18/07/2023 Parsoti Bai 1745001WL021651 Parsoti Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 ParsotiBai NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-051-004/7-B
(BHARAUTHI MAL) 		1745001000NRG24180720230637377 18/07/2023 Indrapal Singh 1745001WL021651 Indrapal Singh 00697 BKID0NAMRGB 1075 1075 Processed 21/07/2023 091573578 IndrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAHPURA MP-45-001-051-004/70-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637378 18/07/2023 Shyamvati bai 1745001WL021651 Shyamvati bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 Shyamvatibai STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-051-004/77-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637385 18/07/2023 Bhagwati 1745001WL021651 Bhagwati 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-051-004/8
(BHARAUTHI MAL) 		1745001000NRG24180720230637391 18/07/2023 MUKESH SINGH 1745001WL021651 MUKESH SINGH 00697 BKID0NAMRGB 215 215 Processed 21/07/2023 091573578 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-051-004/81-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637395 18/07/2023 ratan lal 1745001WL021651 ratan lal 00697 BKID0NAMRGB 645 645 Processed 21/07/2023 091573578 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-051-004/84
(BHARAUTHI MAL) 		1745001000NRG24180720230637398 18/07/2023 GANNA 1745001WL021651 GANNA 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 GANNA NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-051-004/87
(BHARAUTHI MAL) 		1745001000NRG24180720230637401 18/07/2023 DROPTI BAI 1745001WL021651 DROPTI BAI 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 DROPTIBAI CENTRAL BANK OF INDIA(607115)
250 SHAHPURA MP-45-001-051-004/88-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637403 18/07/2023 MANDVI BAI 1745001WL021651 MANDVI BAI 00697 BKID0NAMRGB 215 215 Processed 21/07/2023 091573578 MANDVIBAI FINO PAYMENTS BANK LTD(608001)
251 SHAHPURA MP-45-001-051-004/89-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637405 18/07/2023 Usha Bai 1745001WL021651 Usha Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 UshaBai NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-051-004/91
(BHARAUTHI MAL) 		1745001000NRG24180720230637408 18/07/2023 PHOLMATIYA 1745001WL021651 PHOLMATIYA 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 PHOLMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-051-004/91-A
(BHARAUTHI MAL) 		1745001000NRG24180720230637409 18/07/2023 Kavita Bai 1745001WL021651 Kavita Bai 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-051-004/97
(BHARAUTHI MAL) 		1745001000NRG24180720230637415 18/07/2023 MAIKU SINGH 1745001WL021651 MAIKU SINGH 00697 BKID0NAMRGB 2580 2580 Processed 21/07/2023 091573578 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 195961 195961
Total 618790 618790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_180723APB_FTO_174484 AXIS BANK UTIB0001397 SHAHAPURA 5172
2 SHAHPURA MP1745001_180723APB_FTO_174484 Bank of India BKID0009011 BUDNI 2580
3 SHAHPURA MP1745001_180723APB_FTO_174484 Bank of India BKID0009434 Shahpura 7752
4 SHAHPURA MP1745001_180723APB_FTO_174484 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 25597
5 SHAHPURA MP1745001_180723APB_FTO_174484 Central Bank Of India CBIN0282845 PINORA 2580
6 SHAHPURA MP1745001_180723APB_FTO_174484 Central Bank Of India CBIN0282948 KATHAUTHIYA 2400
7 SHAHPURA MP1745001_180723APB_FTO_174484 Indian Bank IDIB000D070 DINDORI 2580
8 SHAHPURA MP1745001_180723APB_FTO_174484 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 28250
9 SHAHPURA MP1745001_180723APB_FTO_174484 State Bank of India SBIN0007717 CHOURAI 5160
10 SHAHPURA MP1745001_180723APB_FTO_174484 India Post Payments Bank IPOS0000001 Dindori 7200
11 SHAHPURA MP1745001_180723APB_FTO_174484 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 55825
12 SHAHPURA MP1745001_180723APB_FTO_174484 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 277733
13 SHAHPURA MP1745001_180723APB_FTO_174484 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 8815
14 SHAHPURA MP1745001_180723APB_FTO_174484 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 117677
15 SHAHPURA MP1745001_180723APB_FTO_174484 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 69469

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