Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_160623APB_FTO_96646
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-034-001/52-A
(SARWAHI MAL) 		1745001034NRG24160620230375308 16/06/2023 GOVRDHAN SINGH 1745001034WL013720 GOVRDHAN SINGH 00048 BKID0009434 2460 2460 Processed 23/06/2023 513657146 GOVRDHANSINGH BANK OF INDIA(508505)
2 SHAHPURA MP-45-001-035-001/160
(PADARIYA KALAN) 		1745001000NRG24160620230377099 16/06/2023 KUSHUM BAI 1745001WL013771 KUSHUM BAI 00048 BKID0009434 1920 1920 Processed 23/06/2023 513657146 KUSHUMBAI BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-035-001/161-B
(PADARIYA KALAN) 		1745001000NRG24160620230377102 16/06/2023 RANI BAI PARASTE 1745001WL013771 RANI BAI PARASTE 00048 BKID0009434 1760 1760 Processed 23/06/2023 513657146 RANIBAIPARASTE BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-035-001/89
(PADARIYA KALAN) 		1745001000NRG24160620230377155 16/06/2023 PHUL BAI 1745001WL013771 PHUL BAI 00048 BKID0009434 800 800 Processed 23/06/2023 513657146 PHULBAI FINO PAYMENTS BANK LTD(608001)
5 SHAHPURA MP-45-001-035-001/94
(PADARIYA KALAN) 		1745001000NRG24160620230377163 16/06/2023 MUNNI BAI 1745001WL013771 MUNNI BAI 00048 BKID0009434 1920 1920 Processed 23/06/2023 513657146 MUNNIBAI BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-035-002/119-A
(PADARIYA KALAN) 		1745001000NRG24160620230378863 16/06/2023 MAHIMA BAI JHARIYA 1745001WL013809 MAHIMA BAI JHARIYA 00048 BKID0009434 726 726 Processed 23/06/2023 513657146 MAHIMABAIJHARIYA STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-035-002/120
(PADARIYA KALAN) 		1745001000NRG24160620230378864 16/06/2023 KETAKI BAI 1745001WL013809 KETAKI BAI 00048 BKID0009434 726 726 Processed 23/06/2023 513657146 KETAKIBAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-041-004/136
(SANGRAMPUR MAL) 		1745001000NRG24160620230379038 16/06/2023 ABHILASHA JHARIYA 1745001WL013811 ABHILASHA JHARIYA 00048 BKID0009434 830 830 Processed 23/06/2023 513657146 ABHILASHAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-45-001-054-001/132-C
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377180 16/06/2023 Kamlesh Singh Tilgam 1745001WL013772 Kamlesh Singh Tilgam 00048 BKID0009434 2580 2580 Processed 23/06/2023 513657146 KamleshSinghTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-066-002/120
(DUBA MAL) 		1745001066NRG24160620230375784 16/06/2023 DAL SINGH 1745001066WL013739 DAL SINGH 00048 BKID0009434 2040 2040 Processed 23/06/2023 513657146 DALSINGH STATE BANK OF INDIA(508548)
SubTotal 15762 15762
11 SHAHPURA MP-45-001-066-002/66
(DUBA MAL) 		1745001000NRG24160620230376991 16/06/2023 KARENI BAI DHURVEY 1745001WL013768 KARENI BAI DHURVEY 00089 CBIN0280760 2100 2100 Processed 23/06/2023 513657146 KARENIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
12 SHAHPURA MP-45-001-034-001/103
(SARWAHI MAL) 		1745001034NRG24160620230375264 16/06/2023 LALIYA BAI 1745001034WL013714 LALIYA BAI 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 LALIYABAI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-034-001/103
(SARWAHI MAL) 		1745001034NRG24160620230375263 16/06/2023 LALIYA BAI 1745001034WL013714 LALIYA BAI 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 LALIYABAI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-034-001/106
(SARWAHI MAL) 		1745001034NRG24160620230375300 16/06/2023 ASHOK SINGH 1745001034WL013720 ASHOK SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-034-001/16
(SARWAHI MAL) 		1745001034NRG24160620230378585 16/06/2023 RONI BAI 1745001034WL013802 RONI BAI 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 RONIBAI CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-034-001/16-A
(SARWAHI MAL) 		1745001034NRG24160620230375290 16/06/2023 SHIVCHARAN SINGH 1745001034WL013718 SHIVCHARAN SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-034-001/23-A
(SARWAHI MAL) 		1745001034NRG24160620230378586 16/06/2023 MUKESH SINGH 1745001034WL013802 MUKESH SINGH 00089 CBIN0282015 2652 2652 Processed 23/06/2023 513657146 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-034-001/25
(SARWAHI MAL) 		1745001034NRG24160620230375277 16/06/2023 RAGHUVEER SINGH 1745001034WL013716 RAGHUVEER SINGH 00089 CBIN0282015 2255 2255 Processed 23/06/2023 513657146 RAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-034-001/27-A
(SARWAHI MAL) 		1745001034NRG24160620230375278 16/06/2023 RADHE SYAM 1745001034WL013716 RADHE SYAM 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 RADHESYAM STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-034-001/29
(SARWAHI MAL) 		1745001034NRG24160620230375291 16/06/2023 SHIVKUMARI 1745001034WL013718 SHIVKUMARI 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-034-001/29-A
(SARWAHI MAL) 		1745001034NRG24160620230375292 16/06/2023 RANMAT SINGH 1745001034WL013718 RANMAT SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-034-001/35
(SARWAHI MAL) 		1745001034NRG24160620230375266 16/06/2023 LAMMAN SINGH 1745001034WL013714 LAMMAN SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-034-001/36
(SARWAHI MAL) 		1745001034NRG24160620230375267 16/06/2023 kunwariya bai 1745001034WL013714 kunwariya bai 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 kunwariyabai CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-034-001/41
(SARWAHI MAL) 		1745001034NRG24160620230375272 16/06/2023 HARIDEEN SINGH 1745001034WL013715 HARIDEEN SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 HARIDEENSINGH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-034-001/41
(SARWAHI MAL) 		1745001034NRG24160620230375303 16/06/2023 HARIDEEN SINGH 1745001034WL013720 HARIDEEN SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 HARIDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-45-001-034-001/42-B
(SARWAHI MAL) 		1745001034NRG24160620230378590 16/06/2023 BUDHU SINGH 1745001034WL013802 BUDHU SINGH 00089 CBIN0282015 2652 2652 Processed 23/06/2023 513657146 BUDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-034-001/42-B
(SARWAHI MAL) 		1745001034NRG24160620230378589 16/06/2023 BUDHU SINGH 1745001034WL013802 BUDHU SINGH 00089 CBIN0282015 2652 2652 Processed 23/06/2023 513657146 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-034-001/43
(SARWAHI MAL) 		1745001034NRG24160620230378591 16/06/2023 RAM BAI 1745001034WL013802 RAM BAI 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 RAMBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-034-001/56
(SARWAHI MAL) 		1745001034NRG24160620230378592 16/06/2023 GUDDI BAI 1745001034WL013802 GUDDI BAI 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 GUDDIBAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-034-001/61
(SARWAHI MAL) 		1745001034NRG24160620230375295 16/06/2023 MEERA BAI 1745001034WL013719 MEERA BAI 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 MEERABAI FINO PAYMENTS BANK LTD(608001)
31 SHAHPURA MP-45-001-034-001/62
(SARWAHI MAL) 		1745001034NRG24160620230375297 16/06/2023 IMRAT SINGH 1745001034WL013719 IMRAT SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 IMRATSINGH CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-034-001/67
(SARWAHI MAL) 		1745001034NRG24160620230375309 16/06/2023 CHARAN SINGH 1745001034WL013720 CHARAN SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 CHARANSINGH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-034-001/69
(SARWAHI MAL) 		1745001034NRG24160620230375311 16/06/2023 SAMPAT SINGH 1745001034WL013720 SAMPAT SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-034-001/70
(SARWAHI MAL) 		1745001034NRG24160620230375273 16/06/2023 SHUKHSEN SINGH 1745001034WL013715 SHUKHSEN SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 SHUKHSENSINGH CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-034-001/71
(SARWAHI MAL) 		1745001034NRG24160620230375269 16/06/2023 SUKHYA SINGH 1745001034WL013714 SUKHYA SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 SUKHYASINGH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-034-001/76
(SARWAHI MAL) 		1745001034NRG24160620230375280 16/06/2023 RAMPRASAD 1745001034WL013716 RAMPRASAD 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 RAMPRASAD CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-034-001/76-A
(SARWAHI MAL) 		1745001034NRG24160620230375281 16/06/2023 RAMKUMAR 1745001034WL013716 RAMKUMAR 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 RAMKUMAR STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-034-001/79
(SARWAHI MAL) 		1745001034NRG24160620230375298 16/06/2023 SHUKHMAT BAI 1745001034WL013719 SHUKHMAT BAI 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 SHUKHMATBAI FINO PAYMENTS BANK LTD(608001)
39 SHAHPURA MP-45-001-034-001/79-A
(SARWAHI MAL) 		1745001034NRG24160620230375283 16/06/2023 RAJKUMAR SINGH 1745001034WL013716 RAJKUMAR SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-034-001/82
(SARWAHI MAL) 		1745001034NRG24160620230375284 16/06/2023 DASIYA BAI 1745001034WL013716 DASIYA BAI 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 DASIYABAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-034-001/82-A
(SARWAHI MAL) 		1745001034NRG24160620230375288 16/06/2023 AMAR SINGH 1745001034WL013717 AMAR SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-034-001/83
(SARWAHI MAL) 		1745001034NRG24160620230378593 16/06/2023 SUKHSEN SINGH 1745001034WL013802 SUKHSEN SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-034-001/88-A
(SARWAHI MAL) 		1745001034NRG24160620230375293 16/06/2023 PRAKASH 1745001034WL013718 PRAKASH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 PRAKASH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-034-001/90-A
(SARWAHI MAL) 		1745001034NRG24160620230378596 16/06/2023 JAGENDRA SINGH 1745001034WL013802 JAGENDRA SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 JAGENDRASINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-034-001/90-A
(SARWAHI MAL) 		1745001034NRG24160620230378595 16/06/2023 JAGENDRA SINGH 1745001034WL013802 JAGENDRA SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 JAGENDRASINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-034-001/96
(SARWAHI MAL) 		1745001034NRG24160620230375299 16/06/2023 TITROO SINGH 1745001034WL013719 TITROO SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 TITROOSINGH CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-034-001/99
(SARWAHI MAL) 		1745001034NRG24160620230375285 16/06/2023 RAMU SINGH 1745001034WL013716 RAMU SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 RAMUSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-034-002/157-A
(SARWAHI MAL) 		1745001034NRG24160620230375317 16/06/2023 omkar singh 1745001034WL013721 omkar singh 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 omkarsingh CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-034-002/164-B
(SARWAHI MAL) 		1745001034NRG24160620230375318 16/06/2023 KRISHNA 1745001034WL013721 KRISHNA 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 KRISHNA STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-034-002/187
(SARWAHI MAL) 		1745001034NRG24160620230375320 16/06/2023 BHAGWATI BAI UDDEY 1745001034WL013721 BHAGWATI BAI UDDEY 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 BHAGWATIBAIUDDEY CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-034-002/187
(SARWAHI MAL) 		1745001034NRG24160620230375319 16/06/2023 VIJAY SINGH 1745001034WL013721 VIJAY SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-034-002/226
(SARWAHI MAL) 		1745001034NRG24160620230375322 16/06/2023 KRIPAL SINGH 1745001034WL013721 KRIPAL SINGH 00089 CBIN0282015 2460 2460 Processed 23/06/2023 513657146 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-034-002/78-B
(SARWAHI MAL) 		1745001034NRG24160620230375325 16/06/2023 MUKESH SINGH 1745001034WL013721 MUKESH SINGH 00089 CBIN0282015 1230 1230 Processed 23/06/2023 513657146 MUKESHSINGH STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-034-002/99
(SARWAHI MAL) 		1745001034NRG24160620230375327 16/06/2023 RAGHUVEER 1745001034WL013721 RAGHUVEER 00089 CBIN0282015 1640 1640 Processed 23/06/2023 513657146 RAGHUVEER CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-035-001/118
(PADARIYA KALAN) 		1745001000NRG24160620230377069 16/06/2023 BABU RAM PARASTE 1745001WL013771 BABU RAM PARASTE 00089 CBIN0282015 1920 1920 Processed 23/06/2023 513657146 BABURAMPARASTE CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-035-001/133
(PADARIYA KALAN) 		1745001000NRG24160620230377079 16/06/2023 AHILYA BAI 1745001WL013771 AHILYA BAI 00089 CBIN0282015 1920 1920 Processed 23/06/2023 513657146 AHILYABAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-035-002/134-a
(PADARIYA KALAN) 		1745001000NRG24160620230378875 16/06/2023 REKHA BAI 1745001WL013809 REKHA BAI 00089 CBIN0282015 726 726 Processed 23/06/2023 513657146 REKHABAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-041-004/117
(SANGRAMPUR MAL) 		1745001000NRG24160620230379032 16/06/2023 SUNEEL 1745001WL013811 SUNEEL 00089 CBIN0282015 996 996 Processed 23/06/2023 513657146 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-45-001-041-004/132
(SANGRAMPUR MAL) 		1745001000NRG24160620230379037 16/06/2023 MULIYA BAI JHARIYA 1745001WL013811 MULIYA BAI JHARIYA 00089 CBIN0282015 830 830 Processed 23/06/2023 513657146 MULIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-054-001/235-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377209 16/06/2023 SOHAG BAI 1745001WL013772 SOHAG BAI 00089 CBIN0282015 2580 2580 Processed 23/06/2023 513657146 SOHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-054-001/256
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377219 16/06/2023 SUSHILA BAI 1745001WL013772 SUSHILA BAI 00089 CBIN0282015 2365 2365 Processed 23/06/2023 513657146 SUSHILABAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-054-001/297
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377235 16/06/2023 MUNNI BAI MARKAM 1745001WL013772 MUNNI BAI MARKAM 00089 CBIN0282015 2580 2580 Processed 23/06/2023 513657146 MUNNIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-054-001/5
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377252 16/06/2023 BUDHNA BAI 1745001WL013772 BUDHNA BAI 00089 CBIN0282015 2580 2580 Processed 23/06/2023 513657146 BUDHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-054-001/61-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377255 16/06/2023 MADHULATA 1745001WL013772 MADHULATA 00089 CBIN0282015 2580 2580 Processed 23/06/2023 513657146 MADHULATA CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-062-003/18-A
(BERKHEDA) 		1745001062NRG24160620230375128 16/06/2023 PARVATI BAI 1745001062WL013709 PARVATI BAI 00089 CBIN0282015 2400 2400 Processed 23/06/2023 513657146 PARVATIBAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-062-003/42-A
(BERKHEDA) 		1745001062NRG24160620230375135 16/06/2023 USHA BAI 1745001062WL013709 USHA BAI 00089 CBIN0282015 2400 2400 Processed 23/06/2023 513657146 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127978 127978
67 SHAHPURA MP-45-001-007-004/191
(KANCHANPURMAL) 		1745001007NRG24160620230375339 16/06/2023 Nandu 1745001007WL013723 Nandu 00168 ICIC0006564 2400 2400 Processed 23/06/2023 513657146 Nandu ICICI BANK LTD(508534)
SubTotal 2400 2400
68 SHAHPURA MP-45-001-034-001/68
(SARWAHI MAL) 		1745001034NRG24160620230375310 16/06/2023 shivkumar 1745001034WL013720 shivkumar 00176 IDIB000S797 2460 2460 Processed 23/06/2023 513657146 shivkumar CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-034-002/93
(SARWAHI MAL) 		1745001034NRG24160620230375326 16/06/2023 PACHLI BAI 1745001034WL013721 PACHLI BAI 00176 IDIB000S797 820 820 Processed 23/06/2023 513657146 PACHLIBAI INDIAN BANK(607105)
SubTotal 3280 3280
70 SHAHPURA MP-45-001-007-001/80
(KANCHANPURMAL) 		1745001007NRG24160620230375335 16/06/2023 bismat bai 1745001007WL013722 bismat bai 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513657146 bismatbai STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-007-004/123
(KANCHANPURMAL) 		1745001007NRG24160620230375337 16/06/2023 Priti 1745001007WL013723 Priti 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513657146 Priti STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-019-002/194
(BANKI) 		1745001019NRG24160620230375674 16/06/2023 RAHULMNGGEETA BAI BANWASI 1745001019WL013730 RAHULMNGGEETA BAI BANWASI 00415 SBIN0002893 3094 3094 Processed 23/06/2023 513657146 RAHULMNGGEETABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-035-001/107
(PADARIYA KALAN) 		1745001000NRG24160620230377061 16/06/2023 PARANIYA BAI 1745001WL013771 PARANIYA BAI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 PARANIYABAI STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-035-001/108
(PADARIYA KALAN) 		1745001000NRG24160620230377062 16/06/2023 CHIRONJIYA BAI 1745001WL013771 CHIRONJIYA BAI 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 CHIRONJIYABAI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-035-001/109
(PADARIYA KALAN) 		1745001000NRG24160620230377063 16/06/2023 PUSHPA BAI JHARIYA 1745001WL013771 PUSHPA BAI JHARIYA 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 PUSHPABAIJHARIYA STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-035-001/113
(PADARIYA KALAN) 		1745001000NRG24160620230377064 16/06/2023 AITO BAI 1745001WL013771 AITO BAI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 AITOBAI STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-035-001/114
(PADARIYA KALAN) 		1745001000NRG24160620230377065 16/06/2023 UMA BAI TEKAM 1745001WL013771 UMA BAI TEKAM 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 UMABAITEKAM STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-035-001/116
(PADARIYA KALAN) 		1745001000NRG24160620230377067 16/06/2023 SUMANTRI BAI 1745001WL013771 SUMANTRI BAI 00415 SBIN0002893 640 640 Processed 23/06/2023 513657146 SUMANTRIBAI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-035-001/119
(PADARIYA KALAN) 		1745001000NRG24160620230377070 16/06/2023 LAMIYA BAI 1745001WL013771 LAMIYA BAI 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 LAMIYABAI STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-035-001/120
(PADARIYA KALAN) 		1745001000NRG24160620230377071 16/06/2023 MUNII BAI MARKO 1745001WL013771 MUNII BAI MARKO 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 MUNIIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-035-001/121
(PADARIYA KALAN) 		1745001000NRG24160620230377072 16/06/2023 BHAGVATI 1745001WL013771 BHAGVATI 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 BHAGVATI STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-035-001/126
(PADARIYA KALAN) 		1745001000NRG24160620230377075 16/06/2023 CHAMELI BAI 1745001WL013771 CHAMELI BAI 00415 SBIN0002893 1280 1280 Processed 23/06/2023 513657146 CHAMELIBAI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-035-001/126-A
(PADARIYA KALAN) 		1745001000NRG24160620230377076 16/06/2023 OMTI BAI MASHRAM 1745001WL013771 OMTI BAI MASHRAM 00415 SBIN0002893 1600 1600 Processed 23/06/2023 513657146 OMTIBAIMASHRAM STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-035-001/127
(PADARIYA KALAN) 		1745001000NRG24160620230377077 16/06/2023 NIRPAT BAI 1745001WL013771 NIRPAT BAI 00415 SBIN0002893 1600 1600 Processed 23/06/2023 513657146 NIRPATBAI STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-035-001/134
(PADARIYA KALAN) 		1745001000NRG24160620230377080 16/06/2023 SEV BAI JHARIYA 1745001WL013771 SEV BAI JHARIYA 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 SEVBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-035-001/142
(PADARIYA KALAN) 		1745001000NRG24160620230377083 16/06/2023 TEETO BAI 1745001WL013771 TEETO BAI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 TEETOBAI STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-035-001/146
(PADARIYA KALAN) 		1745001000NRG24160620230377084 16/06/2023 RAM BAI 1745001WL013771 RAM BAI 00415 SBIN0002893 1600 1600 Processed 23/06/2023 513657146 RAMBAI STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-035-001/148
(PADARIYA KALAN) 		1745001000NRG24160620230377085 16/06/2023 KUMHANA BAI 1745001WL013771 KUMHANA BAI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 KUMHANABAI STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-035-001/149
(PADARIYA KALAN) 		1745001000NRG24160620230377086 16/06/2023 MANGLI BAI 1745001WL013771 MANGLI BAI 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 MANGLIBAI STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-035-001/15-C
(PADARIYA KALAN) 		1745001000NRG24160620230377087 16/06/2023 MAIKI BAI YADAV 1745001WL013771 MAIKI BAI YADAV 00415 SBIN0002893 960 960 Processed 23/06/2023 513657146 MAIKIBAIYADAV STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-035-001/151
(PADARIYA KALAN) 		1745001000NRG24160620230377088 16/06/2023 NANHIN BAI 1745001WL013771 NANHIN BAI 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 NANHINBAI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-035-001/151-A
(PADARIYA KALAN) 		1745001000NRG24160620230377089 16/06/2023 KRISHNA BAI PARASTE 1745001WL013771 KRISHNA BAI PARASTE 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 KRISHNABAIPARASTE STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-035-001/152-A
(PADARIYA KALAN) 		1745001000NRG24160620230377090 16/06/2023 LAXMI BAI 1745001WL013771 LAXMI BAI 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 LAXMIBAI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-035-001/155
(PADARIYA KALAN) 		1745001000NRG24160620230377092 16/06/2023 JANKI BAI MARAVI 1745001WL013771 JANKI BAI MARAVI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 JANKIBAIMARAVI STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-035-001/156
(PADARIYA KALAN) 		1745001000NRG24160620230377093 16/06/2023 BUDHIYA BAI MARKO 1745001WL013771 BUDHIYA BAI MARKO 00415 SBIN0002893 1600 1600 Processed 23/06/2023 513657146 BUDHIYABAIMARKO FINO PAYMENTS BANK LTD(608001)
96 SHAHPURA MP-45-001-035-001/156-A
(PADARIYA KALAN) 		1745001000NRG24160620230377094 16/06/2023 Poona Bai Marko 1745001WL013771 Poona Bai Marko 00415 SBIN0002893 1600 1600 Processed 23/06/2023 513657146 PoonaBaiMarko STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-035-001/157
(PADARIYA KALAN) 		1745001000NRG24160620230377095 16/06/2023 LAMIYA BAI 1745001WL013771 LAMIYA BAI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 LAMIYABAI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-035-001/16
(PADARIYA KALAN) 		1745001000NRG24160620230377098 16/06/2023 SARUP SINGH MARAVI 1745001WL013771 SARUP SINGH MARAVI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 SARUPSINGHMARAVI STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-035-001/167
(PADARIYA KALAN) 		1745001000NRG24160620230377103 16/06/2023 SEMKALI 1745001WL013771 SEMKALI 00415 SBIN0002893 1600 1600 Processed 23/06/2023 513657146 SEMKALI STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-035-001/17
(PADARIYA KALAN) 		1745001000NRG24160620230377107 16/06/2023 PATTO BAI 1745001WL013771 PATTO BAI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 PATTOBAI STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-035-001/170
(PADARIYA KALAN) 		1745001000NRG24160620230377108 16/06/2023 CHHOTI BAI 1745001WL013771 CHHOTI BAI 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 CHHOTIBAI STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-035-001/171
(PADARIYA KALAN) 		1745001000NRG24160620230377109 16/06/2023 Kamiya bai 1745001WL013771 Kamiya bai 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 Kamiyabai STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-035-001/174
(PADARIYA KALAN) 		1745001000NRG24160620230377111 16/06/2023 AHIBARAN SINGH PARASTE 1745001WL013771 AHIBARAN SINGH PARASTE 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 AHIBARANSINGHPARASTE STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-035-001/177-A
(PADARIYA KALAN) 		1745001000NRG24160620230377112 16/06/2023 ASHMI BAI PARASTE 1745001WL013771 ASHMI BAI PARASTE 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 ASHMIBAIPARASTE STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-035-001/178
(PADARIYA KALAN) 		1745001000NRG24160620230377113 16/06/2023 KAM BAI 1745001WL013771 KAM BAI 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 KAMBAI STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-035-001/178-A
(PADARIYA KALAN) 		1745001000NRG24160620230377114 16/06/2023 MELA BAI TEKAM 1745001WL013771 MELA BAI TEKAM 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 MELABAITEKAM STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-035-001/179
(PADARIYA KALAN) 		1745001000NRG24160620230377115 16/06/2023 ANITA BAI JHARIYA 1745001WL013771 ANITA BAI JHARIYA 00415 SBIN0002893 1600 1600 Processed 23/06/2023 513657146 ANITABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-035-001/185
(PADARIYA KALAN) 		1745001000NRG24160620230377116 16/06/2023 Kailash Sigh 1745001WL013771 Kailash Sigh 00415 SBIN0002893 480 480 Processed 23/06/2023 513657146 KailashSigh STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-035-001/24
(PADARIYA KALAN) 		1745001000NRG24160620230377118 16/06/2023 MAIKI BAI 1745001WL013771 MAIKI BAI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 MAIKIBAI STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-035-001/28
(PADARIYA KALAN) 		1745001000NRG24160620230377121 16/06/2023 SUMAN YADAV 1745001WL013771 SUMAN YADAV 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 SUMANYADAV STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-035-001/33-A
(PADARIYA KALAN) 		1745001000NRG24160620230377123 16/06/2023 Bhim Singh Kushram 1745001WL013771 Bhim Singh Kushram 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 BhimSinghKushram STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-035-001/35
(PADARIYA KALAN) 		1745001000NRG24160620230377124 16/06/2023 KOLANA BAI 1745001WL013771 KOLANA BAI 00415 SBIN0002893 1600 1600 Processed 23/06/2023 513657146 KOLANABAI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-035-001/36
(PADARIYA KALAN) 		1745001000NRG24160620230377125 16/06/2023 KOSHLYA BAI PARASTE 1745001WL013771 KOSHLYA BAI PARASTE 00415 SBIN0002893 320 320 Processed 23/06/2023 513657146 KOSHLYABAIPARASTE STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-035-001/46
(PADARIYA KALAN) 		1745001000NRG24160620230377127 16/06/2023 DEV VATI 1745001WL013771 DEV VATI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 DEVVATI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-035-001/50-C
(PADARIYA KALAN) 		1745001000NRG24160620230377132 16/06/2023 MAHU SINGH 1745001WL013771 MAHU SINGH 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 MAHUSINGH STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-035-001/52
(PADARIYA KALAN) 		1745001000NRG24160620230377134 16/06/2023 TEJI SINGH 1745001WL013771 TEJI SINGH 00415 SBIN0002893 320 320 Processed 23/06/2023 513657146 TEJISINGH STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-035-001/68-A
(PADARIYA KALAN) 		1745001000NRG24160620230377136 16/06/2023 TULSI BAI MARKO 1745001WL013771 TULSI BAI MARKO 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 TULSIBAIMARKO STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-035-001/78
(PADARIYA KALAN) 		1745001000NRG24160620230377142 16/06/2023 JETHIYA BAI 1745001WL013771 JETHIYA BAI 00415 SBIN0002893 1600 1600 Processed 23/06/2023 513657146 JETHIYABAI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-035-001/80
(PADARIYA KALAN) 		1745001000NRG24160620230377143 16/06/2023 RAM BAI 1745001WL013771 RAM BAI 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 RAMBAI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-035-001/80-A
(PADARIYA KALAN) 		1745001000NRG24160620230377144 16/06/2023 Sita Bai 1745001WL013771 Sita Bai 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 SitaBai STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-035-001/81
(PADARIYA KALAN) 		1745001000NRG24160620230377145 16/06/2023 SIYA BAI MASHRAM 1745001WL013771 SIYA BAI MASHRAM 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 SIYABAIMASHRAM STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-035-001/82
(PADARIYA KALAN) 		1745001000NRG24160620230377146 16/06/2023 KUNTI BAI 1745001WL013771 KUNTI BAI 00415 SBIN0002893 960 960 Processed 23/06/2023 513657146 KUNTIBAI STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-035-001/85-A
(PADARIYA KALAN) 		1745001000NRG24160620230377150 16/06/2023 BAISAKHU SINGH KUSHRAM 1745001WL013771 BAISAKHU SINGH KUSHRAM 00415 SBIN0002893 1760 1760 Processed 23/06/2023 513657146 BAISAKHUSINGHKUSHRAM STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-035-001/87-A
(PADARIYA KALAN) 		1745001000NRG24160620230377152 16/06/2023 Manti Bai 1745001WL013771 Manti Bai 00415 SBIN0002893 1440 1440 Processed 23/06/2023 513657146 MantiBai STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-035-001/89-B
(PADARIYA KALAN) 		1745001000NRG24160620230377157 16/06/2023 Anup Singh Dhurve 1745001WL013771 Anup Singh Dhurve 00415 SBIN0002893 960 960 Processed 23/06/2023 513657146 AnupSinghDhurve NARMADA JHABUA GRAMIN BANK(508515)
126 SHAHPURA MP-45-001-035-001/90-B
(PADARIYA KALAN) 		1745001000NRG24160620230377159 16/06/2023 SUMANTRA DHURVE 1745001WL013771 SUMANTRA DHURVE 00415 SBIN0002893 480 480 Processed 23/06/2023 513657146 SUMANTRADHURVE STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-035-001/91
(PADARIYA KALAN) 		1745001000NRG24160620230377160 16/06/2023 YASHODA BAI 1745001WL013771 YASHODA BAI 00415 SBIN0002893 1440 1440 Processed 23/06/2023 513657146 YASHODABAI STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-035-001/93
(PADARIYA KALAN) 		1745001000NRG24160620230377162 16/06/2023 REKHA BAI 1745001WL013771 REKHA BAI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 REKHABAI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-035-001/95-A
(PADARIYA KALAN) 		1745001000NRG24160620230377165 16/06/2023 BHANWATI YADAV 1745001WL013771 BHANWATI YADAV 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 BHANWATIYADAV STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-035-002/111
(PADARIYA KALAN) 		1745001000NRG24160620230378855 16/06/2023 GEETA BAI 1745001WL013809 GEETA BAI 00415 SBIN0002893 726 726 Processed 23/06/2023 513657146 GEETABAI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-035-002/119
(PADARIYA KALAN) 		1745001000NRG24160620230378862 16/06/2023 KAILASH BAI 1745001WL013809 KAILASH BAI 00415 SBIN0002893 726 726 Processed 23/06/2023 513657146 KAILASHBAI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-035-002/122
(PADARIYA KALAN) 		1745001000NRG24160620230378865 16/06/2023 BISARJAN LAL JHARIYA 1745001WL013809 BISARJAN LAL JHARIYA 00415 SBIN0002893 363 363 Processed 23/06/2023 513657146 BISARJANLALJHARIYA STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-035-002/123
(PADARIYA KALAN) 		1745001000NRG24160620230378868 16/06/2023 MAYA JHARIYA 1745001WL013809 MAYA JHARIYA 00415 SBIN0002893 726 726 Processed 23/06/2023 513657146 MAYAJHARIYA STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-035-002/25
(PADARIYA KALAN) 		1745001000NRG24160620230377166 16/06/2023 SIYA BAI 1745001WL013771 SIYA BAI 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 SIYABAI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-041-004/115
(SANGRAMPUR MAL) 		1745001000NRG24160620230379031 16/06/2023 SYAM BAI 1745001WL013811 SYAM BAI 00415 SBIN0002893 664 664 Processed 23/06/2023 513657146 SYAMBAI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-041-004/117-A
(SANGRAMPUR MAL) 		1745001000NRG24160620230379033 16/06/2023 POOJA JHARIYA 1745001WL013811 POOJA JHARIYA 00415 SBIN0002893 996 996 Processed 23/06/2023 513657146 POOJAJHARIYA STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-041-004/120
(SANGRAMPUR MAL) 		1745001000NRG24160620230379034 16/06/2023 KUNNI 1745001WL013811 KUNNI 00415 SBIN0002893 996 996 Processed 23/06/2023 513657146 KUNNI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-041-004/16
(SANGRAMPUR MAL) 		1745001000NRG24160620230379040 16/06/2023 AMRIT LAL 1745001WL013811 AMRIT LAL 00415 SBIN0002893 664 664 Processed 23/06/2023 513657146 AMRITLAL STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-041-004/33
(SANGRAMPUR MAL) 		1745001000NRG24160620230379044 16/06/2023 VIDDYA BAI 1745001WL013811 VIDDYA BAI 00415 SBIN0002893 830 830 Processed 23/06/2023 513657146 VIDDYABAI FINO PAYMENTS BANK LTD(608001)
140 SHAHPURA MP-45-001-041-004/67
(SANGRAMPUR MAL) 		1745001000NRG24160620230379046 16/06/2023 ASHOK KUMAR 1745001WL013811 ASHOK KUMAR 00415 SBIN0002893 996 996 Processed 23/06/2023 513657146 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-45-001-041-004/71-B
(SANGRAMPUR MAL) 		1745001000NRG24160620230379047 16/06/2023 SUMAN BAI 1745001WL013811 SUMAN BAI 00415 SBIN0002893 830 830 Processed 23/06/2023 513657146 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-45-001-054-001/100-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377168 16/06/2023 DHARAM PARASTE 1745001WL013772 DHARAM PARASTE 00415 SBIN0002893 2580 2580 Processed 23/06/2023 513657146 DHARAMPARASTE STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-054-001/100-C
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377170 16/06/2023 Madan Singh Paraste 1745001WL013772 Madan Singh Paraste 00415 SBIN0002893 2365 2365 Processed 23/06/2023 513657146 MadanSinghParaste STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-054-001/130
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377171 16/06/2023 GANESHIYA BAI 1745001WL013772 GANESHIYA BAI 00415 SBIN0002893 2580 2580 Processed 23/06/2023 513657146 GANESHIYABAI STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-054-001/161
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377184 16/06/2023 OMTI BAI TILGAM 1745001WL013772 OMTI BAI TILGAM 00415 SBIN0002893 2580 2580 Processed 23/06/2023 513657146 OMTIBAITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-054-001/167-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377195 16/06/2023 VIMLA BAI 1745001WL013772 VIMLA BAI 00415 SBIN0002893 2580 2580 Processed 23/06/2023 513657146 VIMLABAI STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-054-001/252-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377211 16/06/2023 SONIYA BAI 1745001WL013772 SONIYA BAI 00415 SBIN0002893 2580 2580 Processed 23/06/2023 513657146 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
148 SHAHPURA MP-45-001-054-001/321
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377245 16/06/2023 URMILA BAI 1745001WL013772 URMILA BAI 00415 SBIN0002893 2580 2580 Processed 23/06/2023 513657146 URMILABAI STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-054-001/99-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377256 16/06/2023 SAKUN TILGAM 1745001WL013772 SAKUN TILGAM 00415 SBIN0002893 2580 2580 Processed 23/06/2023 513657146 SAKUNTILGAM BANK OF BARODA(606985)
150 SHAHPURA MP-45-001-055-003/76-B
(SARASWAHI MAL) 		1745001055NRG24160620230375251 16/06/2023 SUNEEL SINGH 1745001055WL013712 SUNEEL SINGH 00415 SBIN0002893 1230 1230 Processed 23/06/2023 513657146 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-45-001-062-003/139
(BERKHEDA) 		1745001062NRG24160620230375127 16/06/2023 HEM BAI 1745001062WL013709 HEM BAI 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513657146 HEMBAI STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-062-003/18-A
(BERKHEDA) 		1745001062NRG24160620230375129 16/06/2023 Om Prakash Uraiti 1745001062WL013709 Om Prakash Uraiti 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513657146 OmPrakashUraiti NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-062-003/40
(BERKHEDA) 		1745001062NRG24160620230375133 16/06/2023 ASIYA BAI 1745001062WL013709 ASIYA BAI 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513657146 ASIYABAI STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-062-003/60
(BERKHEDA) 		1745001062NRG24160620230375137 16/06/2023 BHADDI BAI 1745001062WL013709 BHADDI BAI 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513657146 BHADDIBAI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-062-003/87
(BERKHEDA) 		1745001062NRG24160620230375139 16/06/2023 LILA BAI 1745001062WL013709 LILA BAI 00415 SBIN0002893 2400 2400 Processed 23/06/2023 513657146 LILABAI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-066-002/122
(DUBA MAL) 		1745001066NRG24160620230375785 16/06/2023 GANGARAM 1745001066WL013739 GANGARAM 00415 SBIN0002893 2040 2040 Processed 23/06/2023 513657146 GANGARAM STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-066-002/123
(DUBA MAL) 		1745001066NRG24160620230375786 16/06/2023 pahal singh 1745001066WL013739 pahal singh 00415 SBIN0002893 2040 2040 Processed 23/06/2023 513657146 pahalsingh STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-066-002/132
(DUBA MAL) 		1745001066NRG24160620230375787 16/06/2023 NANHI BAI 1745001066WL013739 NANHI BAI 00415 SBIN0002893 2040 2040 Processed 23/06/2023 513657146 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-066-002/138
(DUBA MAL) 		1745001000NRG24160620230376977 16/06/2023 DAREPH 1745001WL013768 DAREPH 00415 SBIN0002893 2100 2100 Processed 23/06/2023 513657146 DAREPH STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-066-002/15
(DUBA MAL) 		1745001066NRG24160620230375790 16/06/2023 ADHARI 1745001066WL013739 ADHARI 00415 SBIN0002893 2040 2040 Processed 23/06/2023 513657146 ADHARI STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-066-002/182
(DUBA MAL) 		1745001000NRG24160620230376978 16/06/2023 GODIYA 1745001WL013768 GODIYA 00415 SBIN0002893 2100 2100 Processed 23/06/2023 513657146 GODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-066-002/186
(DUBA MAL) 		1745001000NRG24160620230376980 16/06/2023 BRATE 1745001WL013768 BRATE 00415 SBIN0002893 2100 2100 Processed 23/06/2023 513657146 BRATE STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-066-002/191
(DUBA MAL) 		1745001066NRG24160620230375791 16/06/2023 KASURAM 1745001066WL013739 KASURAM 00415 SBIN0002893 2040 2040 Processed 23/06/2023 513657146 KASURAM STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-066-002/21
(DUBA MAL) 		1745001066NRG24160620230375793 16/06/2023 THANE SINGH 1745001066WL013739 THANE SINGH 00415 SBIN0002893 2040 2040 Processed 23/06/2023 513657146 THANESINGH STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-066-002/32
(DUBA MAL) 		1745001000NRG24160620230376984 16/06/2023 HANUMAT 1745001WL013768 HANUMAT 00415 SBIN0002893 2100 2100 Processed 23/06/2023 513657146 HANUMAT STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-066-002/33
(DUBA MAL) 		1745001000NRG24160620230376985 16/06/2023 BHAGCHAND 1745001WL013768 BHAGCHAND 00415 SBIN0002893 2100 2100 Processed 23/06/2023 513657146 BHAGCHAND STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-066-002/37
(DUBA MAL) 		1745001000NRG24160620230376986 16/06/2023 jamuna singh 1745001WL013768 jamuna singh 00415 SBIN0002893 2100 2100 Processed 23/06/2023 513657146 jamunasingh STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-066-002/43
(DUBA MAL) 		1745001066NRG24160620230375669 16/06/2023 MAN SINGH 1745001066WL013729 MAN SINGH 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 MANSINGH STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-066-002/45
(DUBA MAL) 		1745001066NRG24160620230375794 16/06/2023 DULIYA BAI 1745001066WL013739 DULIYA BAI 00415 SBIN0002893 2040 2040 Processed 23/06/2023 513657146 DULIYABAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-066-002/53
(DUBA MAL) 		1745001066NRG24160620230375670 16/06/2023 Hanutiya Bai 1745001066WL013729 Hanutiya Bai 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 HanutiyaBai STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-066-002/58
(DUBA MAL) 		1745001066NRG24160620230375672 16/06/2023 KALU SINGH PARSTE 1745001066WL013729 KALU SINGH PARSTE 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 KALUSINGHPARSTE STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-066-002/6
(DUBA MAL) 		1745001066NRG24160620230375796 16/06/2023 MAHATMA SINGH 1745001066WL013739 MAHATMA SINGH 00415 SBIN0002893 2040 2040 Processed 23/06/2023 513657146 MAHATMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-066-002/60
(DUBA MAL) 		1745001000NRG24160620230376987 16/06/2023 GANGA BAI MARKO 1745001WL013768 GANGA BAI MARKO 00415 SBIN0002893 2100 2100 Processed 23/06/2023 513657146 GANGABAIMARKO STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-066-002/66
(DUBA MAL) 		1745001000NRG24160620230376988 16/06/2023 HANSUSINGH 1745001WL013768 HANSUSINGH 00415 SBIN0002893 2100 2100 Processed 23/06/2023 513657146 HANSUSINGH STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-066-002/68
(DUBA MAL) 		1745001066NRG24160620230375797 16/06/2023 SAMMAL BAI 1745001066WL013739 SAMMAL BAI 00415 SBIN0002893 2040 2040 Processed 23/06/2023 513657146 SAMMALBAI STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-066-002/81
(DUBA MAL) 		1745001066NRG24160620230375798 16/06/2023 JHUNEE LAL 1745001066WL013739 JHUNEE LAL 00415 SBIN0002893 2040 2040 Processed 23/06/2023 513657146 JHUNEELAL FINO PAYMENTS BANK LTD(608001)
177 SHAHPURA MP-45-001-066-002/82
(DUBA MAL) 		1745001000NRG24160620230376993 16/06/2023 Ramsay 1745001WL013768 Ramsay 00415 SBIN0002893 2100 2100 Processed 23/06/2023 513657146 Ramsay STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-066-002/82
(DUBA MAL) 		1745001000NRG24160620230376992 16/06/2023 SUNEEL 1745001WL013768 SUNEEL 00415 SBIN0002893 1050 1050 Processed 23/06/2023 513657146 SUNEEL STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-066-002/95
(DUBA MAL) 		1745001066NRG24160620230375673 16/06/2023 RAMJAN SINGH 1745001066WL013729 RAMJAN SINGH 00415 SBIN0002893 1920 1920 Processed 23/06/2023 513657146 RAMJANSINGH STATE BANK OF INDIA(508548)
SubTotal 192656 192656
180 SHAHPURA MP-45-001-034-001/106
(SARWAHI MAL) 		1745001034NRG24160620230375301 16/06/2023 KUSUM BAI 1745001034WL013720 KUSUM BAI 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 KUSUMBAI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-034-001/118
(SARWAHI MAL) 		1745001034NRG24160620230375302 16/06/2023 NARESH SINGH 1745001034WL013720 NARESH SINGH 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 NARESHSINGH STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-034-001/176-B
(SARWAHI MAL) 		1745001034NRG24160620230375275 16/06/2023 GOMTI BAI 1745001034WL013716 GOMTI BAI 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 GOMTIBAI STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-034-001/24
(SARWAHI MAL) 		1745001034NRG24160620230375276 16/06/2023 Sumantri 1745001034WL013716 Sumantri 00415 SBIN0007717 2255 2255 Processed 23/06/2023 513657146 Sumantri CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-034-001/27
(SARWAHI MAL) 		1745001034NRG24160620230375271 16/06/2023 DEVANTI BAI 1745001034WL013715 DEVANTI BAI 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 DEVANTIBAI STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-034-001/29-A
(SARWAHI MAL) 		1745001034NRG24160620230375279 16/06/2023 bhagwati bai 1745001034WL013716 bhagwati bai 00415 SBIN0007717 2255 2255 Processed 23/06/2023 513657146 bhagwatibai STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-034-001/32
(SARWAHI MAL) 		1745001034NRG24160620230378587 16/06/2023 koshlya bai 1745001034WL013802 koshlya bai 00415 SBIN0007717 2652 2652 Processed 23/06/2023 513657146 koshlyabai STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-034-001/33
(SARWAHI MAL) 		1745001034NRG24160620230378588 16/06/2023 MAIKI BAI 1745001034WL013802 MAIKI BAI 00415 SBIN0007717 2652 2652 Processed 23/06/2023 513657146 MAIKIBAI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-034-001/41-B
(SARWAHI MAL) 		1745001034NRG24160620230375304 16/06/2023 RAVI SINGH 1745001034WL013720 RAVI SINGH 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 RAVISINGH FINO PAYMENTS BANK LTD(608001)
189 SHAHPURA MP-45-001-034-001/45-A
(SARWAHI MAL) 		1745001034NRG24160620230375305 16/06/2023 RAMCHAND 1745001034WL013720 RAMCHAND 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 RAMCHAND STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-034-001/5
(SARWAHI MAL) 		1745001034NRG24160620230375306 16/06/2023 SAMUDIYA 1745001034WL013720 SAMUDIYA 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 SAMUDIYA CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-034-001/5-A
(SARWAHI MAL) 		1745001034NRG24160620230375307 16/06/2023 MAIKU SINGH 1745001034WL013720 MAIKU SINGH 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 MAIKUSINGH STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-034-001/69
(SARWAHI MAL) 		1745001034NRG24160620230375312 16/06/2023 PARWATI BAI 1745001034WL013720 PARWATI BAI 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 PARWATIBAI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-034-001/76-A
(SARWAHI MAL) 		1745001034NRG24160620230375282 16/06/2023 GEETA BAI 1745001034WL013716 GEETA BAI 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 GEETABAI STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-034-001/89-A
(SARWAHI MAL) 		1745001034NRG24160620230375289 16/06/2023 surendra singh marko 1745001034WL013717 surendra singh marko 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 surendrasinghmarko STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-034-001/99
(SARWAHI MAL) 		1745001034NRG24160620230375286 16/06/2023 FAGNI BAI 1745001034WL013716 FAGNI BAI 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 FAGNIBAI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-034-002/115-A
(SARWAHI MAL) 		1745001034NRG24160620230375313 16/06/2023 saroj bai armo 1745001034WL013721 saroj bai armo 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 sarojbaiarmo INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-034-002/117-A
(SARWAHI MAL) 		1745001034NRG24160620230375315 16/06/2023 DURGA BAI 1745001034WL013721 DURGA BAI 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 DURGABAI STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-034-002/132
(SARWAHI MAL) 		1745001034NRG24160620230375316 16/06/2023 PUSHPA BAI MARKO 1745001034WL013721 PUSHPA BAI MARKO 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 PUSHPABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-034-002/226-A
(SARWAHI MAL) 		1745001034NRG24160620230375323 16/06/2023 sateesh singh 1745001034WL013721 sateesh singh 00415 SBIN0007717 2460 2460 Processed 23/06/2023 513657146 sateeshsingh STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-054-001/162-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377190 16/06/2023 PUSHPA 1745001WL013772 PUSHPA 00415 SBIN0007717 2580 2580 Processed 23/06/2023 513657146 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51754 51754
201 SHAHPURA MP-45-001-034-001/61-B
(SARWAHI MAL) 		1745001034NRG24160620230375296 16/06/2023 RAJANI BAI 1745001034WL013719 RAJANI BAI 00688 FINO0001001 2460 2460 Processed 23/06/2023 513657146 RAJANIBAI FINO PAYMENTS BANK LTD(608001)
202 SHAHPURA MP-45-001-041-004/127
(SANGRAMPUR MAL) 		1745001000NRG24160620230379036 16/06/2023 KOUSHALYA BAI JHARIYA 1745001WL013811 KOUSHALYA BAI JHARIYA 00688 FINO0001001 996 996 Processed 23/06/2023 513657146 KOUSHALYABAIJHARIYA FINO PAYMENTS BANK LTD(608001)
203 SHAHPURA MP-45-001-041-004/17
(SANGRAMPUR MAL) 		1745001000NRG24160620230379041 16/06/2023 BASANTI JHARIYA 1745001WL013811 BASANTI JHARIYA 00688 FINO0001001 996 996 Processed 23/06/2023 513657146 BASANTIJHARIYA FINO PAYMENTS BANK LTD(608001)
204 SHAHPURA MP-45-001-054-001/161-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377186 16/06/2023 Sandeep Singh Tilgam 1745001WL013772 Sandeep Singh Tilgam 00688 FINO0001001 2365 2365 Processed 23/06/2023 513657146 SandeepSinghTilgam FINO PAYMENTS BANK LTD(608001)
205 SHAHPURA MP-45-001-054-001/33
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377246 16/06/2023 MUNNI BAI 1745001WL013772 MUNNI BAI 00688 FINO0001001 2150 2150 Processed 23/06/2023 513657146 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 8967 8967
206 SHAHPURA MP-45-001-062-003/40-A
(BERKHEDA) 		1745001062NRG24160620230375134 16/06/2023 YADUNANSAN 1745001062WL013709 YADUNANSAN 00688 FINO0001446 2400 2400 Processed 23/06/2023 513657146 YADUNANSAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
207 SHAHPURA MP-45-001-007-001/145
(KANCHANPURMAL) 		1745001007NRG24160620230375331 16/06/2023 Ajmer singh 1745001007WL013722 Ajmer singh 00691 IPOS0000001 2400 2400 Processed 23/06/2023 513657146 Ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-007-001/145
(KANCHANPURMAL) 		1745001007NRG24160620230375332 16/06/2023 Mangli 1745001007WL013722 Mangli 00691 IPOS0000001 2400 2400 Processed 23/06/2023 513657146 Mangli INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-007-001/80
(KANCHANPURMAL) 		1745001007NRG24160620230375334 16/06/2023 matadeen 1745001007WL013722 matadeen 00691 IPOS0000001 2400 2400 Processed 23/06/2023 513657146 matadeen BANK OF INDIA(508505)
210 SHAHPURA MP-45-001-019-002/599
(BANKI) 		1745001000NRG24160620230378576 16/06/2023 Nanhi Bai 1745001WL013800 Nanhi Bai 00691 IPOS0000001 2800 2800 Processed 23/06/2023 513657146 NanhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-054-001/100-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377169 16/06/2023 PAN BAI 1745001WL013772 PAN BAI 00691 IPOS0000001 2580 2580 Processed 23/06/2023 513657146 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-054-001/173-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377197 16/06/2023 Chotu Singh 1745001WL013772 Chotu Singh 00691 IPOS0000001 2365 2365 Processed 23/06/2023 513657146 ChotuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-054-001/189
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377199 16/06/2023 NIRASIYA 1745001WL013772 NIRASIYA 00691 IPOS0000001 2365 2365 Processed 23/06/2023 513657146 NIRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-054-001/255-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377217 16/06/2023 Anil Singh Maravi 1745001WL013772 Anil Singh Maravi 00691 IPOS0000001 2365 2365 Processed 23/06/2023 513657146 AnilSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19675 19675
215 SHAHPURA MP-45-001-007-001/14
(KANCHANPURMAL) 		1745001007NRG24160620230375329 16/06/2023 GHANSRAM 1745001007WL013722 GHANSRAM 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 GHANSRAM NARMADA JHABUA GRAMIN BANK(508515)
216 SHAHPURA MP-45-001-007-001/21
(KANCHANPURMAL) 		1745001007NRG24160620230375333 16/06/2023 RATTU SINGH 1745001007WL013722 RATTU SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 RATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-007-002/158-A
(KANCHANPURMAL) 		1745001007NRG24160620230375344 16/06/2023 FAGGAN PRASAD 1745001007WL013724 FAGGAN PRASAD 00697 BKID0MG1330 3094 3094 Processed 23/06/2023 513657146 FAGGANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-007-004/124
(KANCHANPURMAL) 		1745001007NRG24160620230375338 16/06/2023 SANJU 1745001007WL013723 SANJU 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 SANJU STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-007-004/35
(KANCHANPURMAL) 		1745001007NRG24160620230375340 16/06/2023 Mukesh 1745001007WL013723 Mukesh 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-007-004/40
(KANCHANPURMAL) 		1745001007NRG24160620230375341 16/06/2023 KALLU RAM 1745001007WL013723 KALLU RAM 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 KALLURAM NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-007-004/55
(KANCHANPURMAL) 		1745001007NRG24160620230375342 16/06/2023 DURGA PRASAD 1745001007WL013723 DURGA PRASAD 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-007-004/69
(KANCHANPURMAL) 		1745001007NRG24160620230375343 16/06/2023 PHAGUA 1745001007WL013723 PHAGUA 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 PHAGUA NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-019-002/185
(BANKI) 		1745001000NRG24160620230378570 16/06/2023 BABLU Banwasi 1745001WL013800 BABLU Banwasi 00697 BKID0MG1330 2652 2652 Processed 23/06/2023 513657146 BABLUBanwasi NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-019-002/225-A
(BANKI) 		1745001019NRG24160620230375676 16/06/2023 Suhadra bai 1745001019WL013732 Suhadra bai 00697 BKID0MG1330 3094 3094 Processed 23/06/2023 513657146 Suhadrabai NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-019-002/261-A
(BANKI) 		1745001019NRG24160620230375683 16/06/2023 Phulli Bai 1745001019WL013737 Phulli Bai 00697 BKID0MG1330 3094 3094 Processed 23/06/2023 513657146 PhulliBai NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-019-002/261-A
(BANKI) 		1745001019NRG24160620230375684 16/06/2023 Yashwant Kumar Sahu 1745001019WL013737 Yashwant Kumar Sahu 00697 BKID0MG1330 3094 3094 Processed 23/06/2023 513657146 YashwantKumarSahu STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-019-002/28-B
(BANKI) 		1745001019NRG24160620230375678 16/06/2023 Chhote Lal Yadav 1745001019WL013734 Chhote Lal Yadav 00697 BKID0MG1330 3094 3094 Processed 23/06/2023 513657146 ChhoteLalYadav NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-019-002/28-B
(BANKI) 		1745001019NRG24160620230375679 16/06/2023 Dropti Bai 1745001019WL013734 Dropti Bai 00697 BKID0MG1330 3094 3094 Processed 23/06/2023 513657146 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-019-002/303
(BANKI) 		1745001019NRG24160620230375682 16/06/2023 BANWASI KANCHHEDI LAL 1745001019WL013736 BANWASI KANCHHEDI LAL 00697 BKID0MG1330 3094 3094 Processed 23/06/2023 513657146 BANWASIKANCHHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-019-002/308-B
(BANKI) 		1745001000NRG24160620230378572 16/06/2023 SANTOSH 1745001WL013800 SANTOSH 00697 BKID0MG1330 2652 2652 Processed 23/06/2023 513657146 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-019-002/310-B
(BANKI) 		1745001019NRG24160620230375668 16/06/2023 DURGA BAI RAIDAS 1745001019WL013728 DURGA BAI RAIDAS 00697 BKID0MG1330 3094 3094 Processed 23/06/2023 513657146 DURGABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-019-002/310-B
(BANKI) 		1745001019NRG24160620230375667 16/06/2023 VINOD KUMAR RAIDAS 1745001019WL013728 VINOD KUMAR RAIDAS 00697 BKID0MG1330 3094 3094 Processed 23/06/2023 513657146 VINODKUMARRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-019-002/430
(BANKI) 		1745001000NRG24160620230378573 16/06/2023 SUKHI LAL 1745001WL013800 SUKHI LAL 00697 BKID0MG1330 2652 2652 Processed 23/06/2023 513657146 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-019-002/430
(BANKI) 		1745001000NRG24160620230378574 16/06/2023 SUMAN BAI 1745001WL013800 SUMAN BAI 00697 BKID0MG1330 2652 2652 Processed 23/06/2023 513657146 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-019-002/599
(BANKI) 		1745001000NRG24160620230378575 16/06/2023 Parmu yadav 1745001WL013800 Parmu yadav 00697 BKID0MG1330 2800 2800 Rejected 23/06/2023 513657146 A/c Blocked or Frozen
236 SHAHPURA MP-45-001-035-001/115
(PADARIYA KALAN) 		1745001000NRG24160620230377066 16/06/2023 KALU SINGH MARAVI 1745001WL013771 KALU SINGH MARAVI 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 KALUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-035-001/117
(PADARIYA KALAN) 		1745001000NRG24160620230377068 16/06/2023 HIRIYA BAI 1745001WL013771 HIRIYA BAI 00697 BKID0MG1330 1760 1760 Processed 23/06/2023 513657146 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-035-001/124
(PADARIYA KALAN) 		1745001000NRG24160620230377073 16/06/2023 RAM PRASAD 1745001WL013771 RAM PRASAD 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-035-001/132
(PADARIYA KALAN) 		1745001000NRG24160620230377078 16/06/2023 JAY SINGH 1745001WL013771 JAY SINGH 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-035-001/140
(PADARIYA KALAN) 		1745001000NRG24160620230377082 16/06/2023 HARCHAT SINGH 1745001WL013771 HARCHAT SINGH 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 HARCHATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 SHAHPURA MP-45-001-035-001/153
(PADARIYA KALAN) 		1745001000NRG24160620230377091 16/06/2023 PEETAM SINGH 1745001WL013771 PEETAM SINGH 00697 BKID0MG1330 960 960 Processed 23/06/2023 513657146 PEETAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 SHAHPURA MP-45-001-035-001/158
(PADARIYA KALAN) 		1745001000NRG24160620230377096 16/06/2023 MAHDONA SINGH 1745001WL013771 MAHDONA SINGH 00697 BKID0MG1330 1440 1440 Processed 23/06/2023 513657146 MAHDONASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
243 SHAHPURA MP-45-001-035-001/159
(PADARIYA KALAN) 		1745001000NRG24160620230377097 16/06/2023 BIHARI SINGH 1745001WL013771 BIHARI SINGH 00697 BKID0MG1330 1760 1760 Processed 23/06/2023 513657146 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-035-001/160-A
(PADARIYA KALAN) 		1745001000NRG24160620230377100 16/06/2023 SURESH PRASAD 1745001WL013771 SURESH PRASAD 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 SURESHPRASAD STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-035-001/168
(PADARIYA KALAN) 		1745001000NRG24160620230377104 16/06/2023 SAMHAR SINGH 1745001WL013771 SAMHAR SINGH 00697 BKID0MG1330 640 640 Processed 23/06/2023 513657146 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-035-001/169
(PADARIYA KALAN) 		1745001000NRG24160620230377105 16/06/2023 MUNNA LAL 1745001WL013771 MUNNA LAL 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 SHAHPURA MP-45-001-035-001/171-A
(PADARIYA KALAN) 		1745001000NRG24160620230377110 16/06/2023 RANJANA JHARIYA 1745001WL013771 RANJANA JHARIYA 00697 BKID0MG1330 1280 1280 Processed 23/06/2023 513657146 RANJANAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-035-001/23
(PADARIYA KALAN) 		1745001000NRG24160620230377117 16/06/2023 PUSIYA BAI 1745001WL013771 PUSIYA BAI 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-035-001/24-A
(PADARIYA KALAN) 		1745001000NRG24160620230377119 16/06/2023 CHHOTE SINGH 1745001WL013771 CHHOTE SINGH 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 CHHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-035-001/27
(PADARIYA KALAN) 		1745001000NRG24160620230377120 16/06/2023 Harchhat Singh 1745001WL013771 Harchhat Singh 00697 BKID0MG1330 1600 1600 Processed 23/06/2023 513657146 HarchhatSingh STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-035-001/33
(PADARIYA KALAN) 		1745001000NRG24160620230377122 16/06/2023 DAN SINGH 1745001WL013771 DAN SINGH 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-035-001/38
(PADARIYA KALAN) 		1745001000NRG24160620230377126 16/06/2023 URMILA BAI 1745001WL013771 URMILA BAI 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-035-001/47
(PADARIYA KALAN) 		1745001000NRG24160620230377128 16/06/2023 SUNDAR LAL 1745001WL013771 SUNDAR LAL 00697 BKID0MG1330 160 160 Processed 23/06/2023 513657146 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-035-001/47-B
(PADARIYA KALAN) 		1745001000NRG24160620230377129 16/06/2023 GANESH SINGH 1745001WL013771 GANESH SINGH 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAHPURA MP-45-001-035-001/48
(PADARIYA KALAN) 		1745001000NRG24160620230377130 16/06/2023 CHAMMAR LAL 1745001WL013771 CHAMMAR LAL 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 CHAMMARLAL NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-035-001/50
(PADARIYA KALAN) 		1745001000NRG24160620230377131 16/06/2023 GAHRU SINGH 1745001WL013771 GAHRU SINGH 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 GAHRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-035-001/51
(PADARIYA KALAN) 		1745001000NRG24160620230377133 16/06/2023 YAMRAJ SINGH 1745001WL013771 YAMRAJ SINGH 00697 BKID0MG1330 960 960 Processed 23/06/2023 513657146 YAMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-035-001/65
(PADARIYA KALAN) 		1745001000NRG24160620230377135 16/06/2023 SUMANTRI BAI 1745001WL013771 SUMANTRI BAI 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-035-001/69
(PADARIYA KALAN) 		1745001000NRG24160620230377137 16/06/2023 DASRU SINGH 1745001WL013771 DASRU SINGH 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-035-001/76
(PADARIYA KALAN) 		1745001000NRG24160620230377139 16/06/2023 MAHESH SINGH 1745001WL013771 MAHESH SINGH 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-035-001/76-A
(PADARIYA KALAN) 		1745001000NRG24160620230377140 16/06/2023 GAJENDRA SINGH 1745001WL013771 GAJENDRA SINGH 00697 BKID0MG1330 1440 1440 Processed 23/06/2023 513657146 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-035-001/77
(PADARIYA KALAN) 		1745001000NRG24160620230377141 16/06/2023 FOOL SINGH 1745001WL013771 FOOL SINGH 00697 BKID0MG1330 1600 1600 Processed 23/06/2023 513657146 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-035-001/83
(PADARIYA KALAN) 		1745001000NRG24160620230377147 16/06/2023 BHAGVAT SINGH 1745001WL013771 BHAGVAT SINGH 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-035-001/84
(PADARIYA KALAN) 		1745001000NRG24160620230377148 16/06/2023 MOTI BAI 1745001WL013771 MOTI BAI 00697 BKID0MG1330 1760 1760 Processed 23/06/2023 513657146 MOTIBAI FINO PAYMENTS BANK LTD(608001)
265 SHAHPURA MP-45-001-035-001/85
(PADARIYA KALAN) 		1745001000NRG24160620230377149 16/06/2023 GAJROOP SINGH 1745001WL013771 GAJROOP SINGH 00697 BKID0MG1330 800 800 Processed 23/06/2023 513657146 GAJROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-035-001/87
(PADARIYA KALAN) 		1745001000NRG24160620230377151 16/06/2023 SAMARU SINGH 1745001WL013771 SAMARU SINGH 00697 BKID0MG1330 480 480 Processed 23/06/2023 513657146 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-035-001/88
(PADARIYA KALAN) 		1745001000NRG24160620230377153 16/06/2023 Jahangeer 1745001WL013771 Jahangeer 00697 BKID0MG1330 960 960 Processed 23/06/2023 513657146 Jahangeer INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-035-001/88-A
(PADARIYA KALAN) 		1745001000NRG24160620230377154 16/06/2023 SAROOP SINGH 1745001WL013771 SAROOP SINGH 00697 BKID0MG1330 1760 1760 Processed 23/06/2023 513657146 SAROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-035-001/90
(PADARIYA KALAN) 		1745001000NRG24160620230377158 16/06/2023 HARICHAND SINH 1745001WL013771 HARICHAND SINH 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 HARICHANDSINH NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-035-001/95
(PADARIYA KALAN) 		1745001000NRG24160620230377164 16/06/2023 LALLU LAL 1745001WL013771 LALLU LAL 00697 BKID0MG1330 1920 1920 Processed 23/06/2023 513657146 LALLULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 SHAHPURA MP-45-001-035-002/110
(PADARIYA KALAN) 		1745001000NRG24160620230378854 16/06/2023 LALITA BAI RAI 1745001WL013809 LALITA BAI RAI 00697 BKID0MG1330 726 726 Processed 23/06/2023 513657146 LALITABAIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAHPURA MP-45-001-035-002/118
(PADARIYA KALAN) 		1745001000NRG24160620230378861 16/06/2023 CHAMANIYA BAI 1745001WL013809 CHAMANIYA BAI 00697 BKID0MG1330 726 726 Processed 23/06/2023 513657146 CHAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAHPURA MP-45-001-035-002/122
(PADARIYA KALAN) 		1745001000NRG24160620230378866 16/06/2023 Mathuriya Bai 1745001WL013809 Mathuriya Bai 00697 BKID0MG1330 121 121 Processed 23/06/2023 513657146 MathuriyaBai NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-035-002/124-c
(PADARIYA KALAN) 		1745001000NRG24160620230378870 16/06/2023 PANKAJ LAL 1745001WL013809 PANKAJ LAL 00697 BKID0MG1330 363 363 Processed 23/06/2023 513657146 PANKAJLAL FINO PAYMENTS BANK LTD(608001)
275 SHAHPURA MP-45-001-035-002/134
(PADARIYA KALAN) 		1745001000NRG24160620230378874 16/06/2023 SHESHNARAYAN 1745001WL013809 SHESHNARAYAN 00697 BKID0MG1330 726 726 Processed 23/06/2023 513657146 SHESHNARAYAN BANK OF INDIA(508505)
276 SHAHPURA MP-45-001-041-004/121
(SANGRAMPUR MAL) 		1745001000NRG24160620230379035 16/06/2023 manish 1745001WL013811 manish 00697 BKID0MG1330 664 664 Processed 23/06/2023 513657146 manish NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-041-004/174-A
(SANGRAMPUR MAL) 		1745001000NRG24160620230379043 16/06/2023 PRATAP 1745001WL013811 PRATAP 00697 BKID0MG1330 996 996 Processed 23/06/2023 513657146 PRATAP FINO PAYMENTS BANK LTD(608001)
278 SHAHPURA MP-45-001-054-001/162-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377188 16/06/2023 RAJ KUMARI 1745001WL013772 RAJ KUMARI 00697 BKID0MG1330 1720 1720 Processed 23/06/2023 513657146 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
279 SHAHPURA MP-45-001-054-001/162-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377187 16/06/2023 SUKHSEN SINGH 1745001WL013772 SUKHSEN SINGH 00697 BKID0MG1330 1720 1720 Processed 23/06/2023 513657146 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-055-003/29
(SARASWAHI MAL) 		1745001055NRG24160620230375239 16/06/2023 GOMATI BAI 1745001055WL013712 GOMATI BAI 00697 BKID0MG1330 1230 1230 Processed 23/06/2023 513657146 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-055-003/29-A
(SARASWAHI MAL) 		1745001055NRG24160620230375240 16/06/2023 Dev Singh 1745001055WL013712 Dev Singh 00697 BKID0MG1330 1230 1230 Processed 23/06/2023 513657146 DevSingh FINO PAYMENTS BANK LTD(608001)
282 SHAHPURA MP-45-001-055-003/35
(SARASWAHI MAL) 		1745001055NRG24160620230375241 16/06/2023 CHARRI BAI 1745001055WL013712 CHARRI BAI 00697 BKID0MG1330 1230 1230 Processed 23/06/2023 513657146 CHARRIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-062-003/139
(BERKHEDA) 		1745001062NRG24160620230375126 16/06/2023 AJMER SINGH 1745001062WL013709 AJMER SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 AJMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-062-003/20
(BERKHEDA) 		1745001062NRG24160620230375130 16/06/2023 JETHU SINGH URAITI 1745001062WL013709 JETHU SINGH URAITI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 JETHUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-062-003/260
(BERKHEDA) 		1745001062NRG24160620230375131 16/06/2023 JANIYA BAI 1745001062WL013709 JANIYA BAI 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-062-003/40
(BERKHEDA) 		1745001062NRG24160620230375132 16/06/2023 JHANK LAL 1745001062WL013709 JHANK LAL 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 JHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-062-003/60
(BERKHEDA) 		1745001062NRG24160620230375136 16/06/2023 BHADDA SINGH 1745001062WL013709 BHADDA SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 BHADDASINGH STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-062-003/87
(BERKHEDA) 		1745001062NRG24160620230375138 16/06/2023 KUNVAR SINGH 1745001062WL013709 KUNVAR SINGH 00697 BKID0MG1330 2400 2400 Processed 23/06/2023 513657146 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 139746 139746
289 SHAHPURA MP-45-001-035-002/109-b
(PADARIYA KALAN) 		1745001000NRG24160620230378853 16/06/2023 CHINTARAM JHARIYA 1745001WL013809 CHINTARAM JHARIYA 00697 BKID0MG1333 726 726 Processed 23/06/2023 513657146 CHINTARAMJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 SHAHPURA MP-45-001-035-002/123
(PADARIYA KALAN) 		1745001000NRG24160620230378867 16/06/2023 HANSRAM JHARIYA 1745001WL013809 HANSRAM JHARIYA 00697 BKID0MG1333 605 605 Processed 23/06/2023 513657146 HANSRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-035-002/124-a
(PADARIYA KALAN) 		1745001000NRG24160620230378869 16/06/2023 Maya 1745001WL013809 Maya 00697 BKID0MG1333 726 726 Processed 23/06/2023 513657146 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHAHPURA MP-45-001-054-001/130-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377172 16/06/2023 HEERA SINGH 1745001WL013772 HEERA SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-054-001/130-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377173 16/06/2023 KOTA BAI 1745001WL013772 KOTA BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-054-001/131-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377175 16/06/2023 SHANKAR 1745001WL013772 SHANKAR 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513657146 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-054-001/131-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377174 16/06/2023 SHANKAR SINGH 1745001WL013772 SHANKAR SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-054-001/132
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377177 16/06/2023 PIYARIYA BAI 1745001WL013772 PIYARIYA BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-054-001/132-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377179 16/06/2023 OMTI TILGAM 1745001WL013772 OMTI TILGAM 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 OMTITILGAM FINO PAYMENTS BANK LTD(608001)
298 SHAHPURA MP-45-001-054-001/132-D
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377181 16/06/2023 Anita Tilgam 1745001WL013772 Anita Tilgam 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 AnitaTilgam NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-054-001/160
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377182 16/06/2023 BAHADUR 1745001WL013772 BAHADUR 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-054-001/160-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377183 16/06/2023 DHARAM 1745001WL013772 DHARAM 00697 BKID0MG1333 1075 1075 Processed 23/06/2023 513657146 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAHPURA MP-45-001-054-001/161
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377185 16/06/2023 SOHAN SINGH 1745001WL013772 SOHAN SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-054-001/162-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377189 16/06/2023 SURENDRA SING TILGAM 1745001WL013772 SURENDRA SING TILGAM 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 SURENDRASINGTILGAM NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-054-001/163
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377191 16/06/2023 CHMNIYA BAI 1745001WL013772 CHMNIYA BAI 00697 BKID0MG1333 2150 2150 Processed 23/06/2023 513657146 CHMNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-054-001/164
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377193 16/06/2023 CHAIN SINGH 1745001WL013772 CHAIN SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-054-001/189-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377200 16/06/2023 CHMRA SINGH 1745001WL013772 CHMRA SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 CHMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-054-001/204-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377204 16/06/2023 AMARTO BAI 1745001WL013772 AMARTO BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 AMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-054-001/216
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377205 16/06/2023 CHHATE RAM 1745001WL013772 CHHATE RAM 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 CHHATERAM NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-054-001/216-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377206 16/06/2023 BAL SINGH 1745001WL013772 BAL SINGH 00697 BKID0MG1333 2150 2150 Processed 23/06/2023 513657146 BALSINGH STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-054-001/235
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377207 16/06/2023 BASHORI SINGH 1745001WL013772 BASHORI SINGH 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513657146 BASHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-054-001/254
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377212 16/06/2023 CHULLU 1745001WL013772 CHULLU 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 CHULLU NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-054-001/254-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377214 16/06/2023 BHAGVATI BAI 1745001WL013772 BHAGVATI BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-054-001/254-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377213 16/06/2023 SUGREEM SINGH 1745001WL013772 SUGREEM SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 SUGREEMSINGH FINO PAYMENTS BANK LTD(608001)
313 SHAHPURA MP-45-001-054-001/256
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377218 16/06/2023 BHOLA SINGH 1745001WL013772 BHOLA SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-054-001/257
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377223 16/06/2023 PARVATI BAI MARAVI 1745001WL013772 PARVATI BAI MARAVI 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513657146 PARVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-054-001/258
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377224 16/06/2023 KISHAN SINGH 1745001WL013772 KISHAN SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-054-001/273
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377225 16/06/2023 BHAGO BAI 1745001WL013772 BHAGO BAI 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513657146 BHAGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHAHPURA MP-45-001-054-001/278-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377226 16/06/2023 GYA DEEN 1745001WL013772 GYA DEEN 00697 BKID0MG1333 1720 1720 Processed 23/06/2023 513657146 GYADEEN NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-054-001/279
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377227 16/06/2023 RAMKUMAR 1745001WL013772 RAMKUMAR 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-054-001/282
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377228 16/06/2023 CHETRAM 1745001WL013772 CHETRAM 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-054-001/282
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377229 16/06/2023 SOMATI BAI 1745001WL013772 SOMATI BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 SOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-054-001/293
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377231 16/06/2023 PHUL BAI 1745001WL013772 PHUL BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 PHULBAI FINO PAYMENTS BANK LTD(608001)
322 SHAHPURA MP-45-001-054-001/293
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377230 16/06/2023 RAJJU SINGH 1745001WL013772 RAJJU SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-054-001/294
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377232 16/06/2023 HALLI SINGH 1745001WL013772 HALLI SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 HALLISINGH NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-054-001/295
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377233 16/06/2023 PHOOL SINGH 1745001WL013772 PHOOL SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-054-001/297
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377234 16/06/2023 RAMESH SINGH 1745001WL013772 RAMESH SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-054-001/307
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377240 16/06/2023 SUBHANA 1745001WL013772 SUBHANA 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513657146 SUBHANA NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-054-001/315
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377242 16/06/2023 DROPADI BAI 1745001WL013772 DROPADI BAI 00697 BKID0MG1333 2365 2365 Processed 23/06/2023 513657146 DROPADIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-054-001/320
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377243 16/06/2023 CHAMRA SINGH 1745001WL013772 CHAMRA SINGH 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 CHAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-054-001/321
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377244 16/06/2023 SANTOSH 1745001WL013772 SANTOSH 00697 BKID0MG1333 1935 1935 Processed 23/06/2023 513657146 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-054-001/34-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377248 16/06/2023 JANKI BAI MARAVI 1745001WL013772 JANKI BAI MARAVI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 JANKIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-054-001/35
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377249 16/06/2023 DUBEEYA BAI 1745001WL013772 DUBEEYA BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 DUBEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-054-001/35-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377250 16/06/2023 OMTI BAI 1745001WL013772 OMTI BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 OMTIBAI FINO PAYMENTS BANK LTD(608001)
333 SHAHPURA MP-45-001-054-001/5
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377251 16/06/2023 harchatiya 1745001WL013772 harchatiya 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 harchatiya STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-054-001/61
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377254 16/06/2023 MANGLIYA BAI 1745001WL013772 MANGLIYA BAI 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 MANGLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-054-001/61
(PAYLIGHUGHARI MAL) 		1745001000NRG24160620230377253 16/06/2023 RAMPRASAD 1745001WL013772 RAMPRASAD 00697 BKID0MG1333 2580 2580 Processed 23/06/2023 513657146 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-055-003/40
(SARASWAHI MAL) 		1745001055NRG24160620230375242 16/06/2023 PRATAP SINGH 1745001055WL013712 PRATAP SINGH 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-055-003/55-A
(SARASWAHI MAL) 		1745001055NRG24160620230375243 16/06/2023 DINESH SINGH 1745001055WL013712 DINESH SINGH 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 DINESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-055-003/55-A
(SARASWAHI MAL) 		1745001055NRG24160620230375244 16/06/2023 GUDIYA BAI 1745001055WL013712 GUDIYA BAI 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-055-003/56
(SARASWAHI MAL) 		1745001055NRG24160620230375245 16/06/2023 AJMER 1745001055WL013712 AJMER 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 AJMER NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-055-003/58
(SARASWAHI MAL) 		1745001055NRG24160620230375246 16/06/2023 SON SHAY 1745001055WL013712 SON SHAY 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 SONSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-055-003/67
(SARASWAHI MAL) 		1745001055NRG24160620230375247 16/06/2023 PHUNDO BAI 1745001055WL013712 PHUNDO BAI 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 PHUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-055-003/76
(SARASWAHI MAL) 		1745001055NRG24160620230375248 16/06/2023 DAN SINGH 1745001055WL013712 DAN SINGH 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-055-003/76-A
(SARASWAHI MAL) 		1745001055NRG24160620230375250 16/06/2023 Mukesh 1745001055WL013712 Mukesh 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-055-003/76-A
(SARASWAHI MAL) 		1745001055NRG24160620230375249 16/06/2023 Mukesh Singh 1745001055WL013712 Mukesh Singh 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-055-003/8
(SARASWAHI MAL) 		1745001055NRG24160620230375252 16/06/2023 SAMMHAR 1745001055WL013712 SAMMHAR 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 SAMMHAR NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-055-003/84
(SARASWAHI MAL) 		1745001055NRG24160620230375254 16/06/2023 GONDIYA BAI 1745001055WL013712 GONDIYA BAI 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 GONDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-055-003/84
(SARASWAHI MAL) 		1745001055NRG24160620230375253 16/06/2023 UMESH 1745001055WL013712 UMESH 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 UMESH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-055-003/86
(SARASWAHI MAL) 		1745001055NRG24160620230375255 16/06/2023 MAHOO LAL 1745001055WL013712 MAHOO LAL 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 MAHOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHAHPURA MP-45-001-055-003/87
(SARASWAHI MAL) 		1745001055NRG24160620230375256 16/06/2023 BUDDHI BAI 1745001055WL013712 BUDDHI BAI 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-055-003/88
(SARASWAHI MAL) 		1745001055NRG24160620230375257 16/06/2023 RAMPHAL 1745001055WL013712 RAMPHAL 00697 BKID0MG1333 1230 1230 Processed 23/06/2023 513657146 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 128867 128867
351 SHAHPURA MP-45-001-035-001/160-A
(PADARIYA KALAN) 		1745001000NRG24160620230377101 16/06/2023 DUASIYA BAI JHARIYA 1745001WL013771 DUASIYA BAI JHARIYA 00697 BKID0MG1334 1760 1760 Processed 23/06/2023 513657146 DUASIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-035-001/92
(PADARIYA KALAN) 		1745001000NRG24160620230377161 16/06/2023 NARAYAN SINGH 1745001WL013771 NARAYAN SINGH 00697 BKID0MG1334 1920 1920 Processed 23/06/2023 513657146 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3680 3680
353 SHAHPURA MP-45-001-007-001/134
(KANCHANPURMAL) 		1745001007NRG24160620230375328 16/06/2023 BAINEE PRASAD 1745001007WL013722 BAINEE PRASAD 00697 BKID0NAMRGB 2400 2400 Processed 23/06/2023 513657146 BAINEEPRASAD NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-007-001/14
(KANCHANPURMAL) 		1745001007NRG24160620230375330 16/06/2023 Ghanshram 1745001007WL013722 Ghanshram 00697 BKID0NAMRGB 2400 2400 Processed 23/06/2023 513657146 Ghanshram FINCARE SMALL FINANCE BANK LTD(608304)
355 SHAHPURA MP-45-001-019-002/224
(BANKI) 		1745001019NRG24160620230375680 16/06/2023 premlal banwasi 1745001019WL013735 premlal banwasi 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 513657146 premlalbanwasi FINO PAYMENTS BANK LTD(608001)
356 SHAHPURA MP-45-001-035-001/125
(PADARIYA KALAN) 		1745001000NRG24160620230377074 16/06/2023 LALLA SINGH 1745001WL013771 LALLA SINGH 00697 BKID0NAMRGB 1760 1760 Processed 23/06/2023 513657146 LALLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-035-001/139
(PADARIYA KALAN) 		1745001000NRG24160620230377081 16/06/2023 HARIDIN MARAVI 1745001WL013771 HARIDIN MARAVI 00697 BKID0NAMRGB 1280 1280 Processed 23/06/2023 513657146 HARIDINMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10934 10934
Total 710199 710199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_160623APB_FTO_96646 Bank of India BKID0009434 Shahpura 15762
2 SHAHPURA MP1745001_160623APB_FTO_96646 Central Bank Of India CBIN0280760 SHAHPUR 2100
3 SHAHPURA MP1745001_160623APB_FTO_96646 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 127978
4 SHAHPURA MP1745001_160623APB_FTO_96646 ICICI BANK ICIC0006564 BHOPAL 2400
5 SHAHPURA MP1745001_160623APB_FTO_96646 Indian Bank IDIB000S797 Supawara 3280
6 SHAHPURA MP1745001_160623APB_FTO_96646 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 192656
7 SHAHPURA MP1745001_160623APB_FTO_96646 State Bank of India SBIN0007717 CHOURAI 51754
8 SHAHPURA MP1745001_160623APB_FTO_96646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8967
9 SHAHPURA MP1745001_160623APB_FTO_96646 Fino Payments Bank Ltd FINO0001446 MP RO 2400
10 SHAHPURA MP1745001_160623APB_FTO_96646 India Post Payments Bank IPOS0000001 Dindori 19675
11 SHAHPURA MP1745001_160623APB_FTO_96646 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 139746
12 SHAHPURA MP1745001_160623APB_FTO_96646 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 128867
13 SHAHPURA MP1745001_160623APB_FTO_96646 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3680
14 SHAHPURA MP1745001_160623APB_FTO_96646 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 10934

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