Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_190723APB_FTO_175460
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-45-001-051-003/89-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642321 19/07/2023 Ashok Maravi 1745001WL021877 Ashok Maravi 00032 UTIB0001397 2592 2592 Processed 22/07/2023 107138419 AshokMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2592 2592
2 SHAHPURA MP-45-001-003-001/101
(BADIAGARH MAL) 		1745001003NRG24190720230641341 19/07/2023 LAL JI 1745001003WL021831 LAL JI 00048 BKID0009434 400 400 Processed 22/07/2023 107138419 LALJI BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-007-001/141
(KANCHANPURMAL) 		1745001007NRG24190720230639329 19/07/2023 Lamna singh 1745001007WL021692 Lamna singh 00048 BKID0009434 2160 2160 Processed 22/07/2023 107138419 Lamnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-45-001-029-002/65-A
(PIPARIYA) 		1745001029NRG24190720230640256 19/07/2023 Baishakhiya 1745001029WL021752 Baishakhiya 00048 BKID0009434 3536 3536 Processed 22/07/2023 107138419 Baishakhiya BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-035-002/126-b
(PADARIYA KALAN) 		1745001035NRG24190720230641641 19/07/2023 PUNEETAM 1745001035WL021869 PUNEETAM 00048 BKID0009434 1158 1158 Processed 22/07/2023 107138419 PUNEETAM BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-035-002/127
(PADARIYA KALAN) 		1745001035NRG24190720230641644 19/07/2023 MEERA BAI 1745001035WL021869 MEERA BAI 00048 BKID0009434 1158 1158 Processed 22/07/2023 107138419 MEERABAI BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-035-002/148
(PADARIYA KALAN) 		1745001035NRG24190720230641647 19/07/2023 KUNTI BAI 1745001035WL021869 KUNTI BAI 00048 BKID0009434 1158 1158 Processed 22/07/2023 107138419 KUNTIBAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-035-002/172
(PADARIYA KALAN) 		1745001035NRG24190720230642147 19/07/2023 Rukamani jhariya 1745001035WL021875 Rukamani jhariya 00048 BKID0009434 1086 1086 Processed 22/07/2023 107138419 Rukamanijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-035-002/212
(PADARIYA KALAN) 		1745001035NRG24190720230641648 19/07/2023 DUJIYA BAI YADAV 1745001035WL021869 DUJIYA BAI YADAV 00048 BKID0009434 1158 1158 Processed 22/07/2023 107138419 DUJIYABAIYADAV BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-035-002/23-a
(PADARIYA KALAN) 		1745001035NRG24190720230642152 19/07/2023 SINDHIYA BAI 1745001035WL021875 SINDHIYA BAI 00048 BKID0009434 1086 1086 Processed 22/07/2023 107138419 SINDHIYABAI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-035-002/50-a
(PADARIYA KALAN) 		1745001035NRG24190720230641653 19/07/2023 KISHAN BAI 1745001035WL021869 KISHAN BAI 00048 BKID0009434 1158 1158 Processed 22/07/2023 107138419 KISHANBAI FINO PAYMENTS BANK LTD(608001)
12 SHAHPURA MP-45-001-035-002/73-B
(PADARIYA KALAN) 		1745001035NRG24190720230641656 19/07/2023 SATISH KUMAR 1745001035WL021869 SATISH KUMAR 00048 BKID0009434 1158 1158 Processed 22/07/2023 107138419 SATISHKUMAR BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-044-004/207
(BIJAURI MAL) 		1745001044NRG24190720230642426 19/07/2023 ajay kumar 1745001044WL021888 ajay kumar 00048 BKID0009434 2856 2856 Processed 22/07/2023 107138419 ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-45-001-051-003/145-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642217 19/07/2023 Rani Bai Barmaiya 1745001WL021877 Rani Bai Barmaiya 00048 BKID0009434 2580 2580 Processed 22/07/2023 107138419 RaniBaiBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20652 20652
15 SHAHPURA MP-45-001-051-003/138-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642207 19/07/2023 munna singh 1745001WL021877 munna singh 00048 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-051-003/81-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642312 19/07/2023 BASONA BAI 1745001WL021877 BASONA BAI 00048 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 BASONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5172 5172
17 SHAHPURA MP-45-001-003-001/145
(BADIAGARH MAL) 		1745001003NRG24190720230641343 19/07/2023 JHUNIYA BAI 1745001003WL021831 JHUNIYA BAI 00089 CBIN0282015 600 600 Processed 22/07/2023 107138419 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-003-001/49
(BADIAGARH MAL) 		1745001003NRG24190720230641345 19/07/2023 KRASNA KUMAR 1745001003WL021831 KRASNA KUMAR 00089 CBIN0282015 1200 1200 Processed 22/07/2023 107138419 KRASNAKUMAR CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-003-001/49
(BADIAGARH MAL) 		1745001003NRG24190720230641346 19/07/2023 MULIYA BAI 1745001003WL021831 MULIYA BAI 00089 CBIN0282015 1200 1200 Processed 22/07/2023 107138419 MULIYABAI CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-007-001/34
(KANCHANPURMAL) 		1745001007NRG24190720230639334 19/07/2023 Mamta 1745001007WL021692 Mamta 00089 CBIN0282015 2160 2160 Processed 22/07/2023 107138419 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-035-002/22
(PADARIYA KALAN) 		1745001035NRG24190720230642149 19/07/2023 MURAT LAL 1745001035WL021875 MURAT LAL 00089 CBIN0282015 1086 1086 Processed 22/07/2023 107138419 MURATLAL CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-039-001/1
(KATANGI) 		1745001039NRG24190720230639368 19/07/2023 PUNNU DAS 1745001039WL021697 PUNNU DAS 00089 CBIN0282015 1710 1710 Processed 22/07/2023 107138419 PUNNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-039-001/1-A
(KATANGI) 		1745001039NRG24190720230639369 19/07/2023 PAPPI BAI 1745001039WL021697 PAPPI BAI 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 PAPPIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-039-001/1-B
(KATANGI) 		1745001039NRG24190720230639370 19/07/2023 MANIDAS 1745001039WL021697 MANIDAS 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 MANIDAS CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-039-001/101
(KATANGI) 		1745001039NRG24190720230639372 19/07/2023 SHIV KUMAR 1745001039WL021697 SHIV KUMAR 00089 CBIN0282015 1140 1140 Processed 22/07/2023 107138419 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-039-001/101
(KATANGI) 		1745001039NRG24190720230639371 19/07/2023 SHIV KUMAR 1745001039WL021697 SHIV KUMAR 00089 CBIN0282015 1710 1710 Processed 22/07/2023 107138419 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-039-001/102
(KATANGI) 		1745001039NRG24190720230639373 19/07/2023 NEKLAL 1745001039WL021697 NEKLAL 00089 CBIN0282015 1710 1710 Processed 22/07/2023 107138419 NEKLAL CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-039-001/108
(KATANGI) 		1745001039NRG24190720230639375 19/07/2023 SURESH 1745001039WL021697 SURESH 00089 CBIN0282015 1710 1710 Processed 22/07/2023 107138419 SURESH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-039-001/109
(KATANGI) 		1745001039NRG24190720230639376 19/07/2023 GULSERKHAN 1745001039WL021697 GULSERKHAN 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 GULSERKHAN CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-039-001/113
(KATANGI) 		1745001039NRG24190720230639378 19/07/2023 AMMU SHINGH 1745001039WL021697 AMMU SHINGH 00089 CBIN0282015 2280 2280 Processed 22/07/2023 107138419 AMMUSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-039-001/114
(KATANGI) 		1745001039NRG24190720230639379 19/07/2023 DILEEP 1745001039WL021697 DILEEP 00089 CBIN0282015 2280 2280 Processed 22/07/2023 107138419 DILEEP CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-039-001/142
(KATANGI) 		1745001039NRG24190720230639380 19/07/2023 CHEN KUMARI 1745001039WL021697 CHEN KUMARI 00089 CBIN0282015 2280 2280 Processed 22/07/2023 107138419 CHENKUMARI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-039-001/143
(KATANGI) 		1745001039NRG24190720230639381 19/07/2023 SANTOSH 1745001039WL021697 SANTOSH 00089 CBIN0282015 2280 2280 Processed 22/07/2023 107138419 SANTOSH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-039-001/144
(KATANGI) 		1745001039NRG24190720230639382 19/07/2023 DIGAMBAR 1745001039WL021697 DIGAMBAR 00089 CBIN0282015 2280 2280 Processed 22/07/2023 107138419 DIGAMBAR CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-039-001/160
(KATANGI) 		1745001039NRG24190720230639386 19/07/2023 KAMALI BAI 1745001039WL021697 KAMALI BAI 00089 CBIN0282015 2280 2280 Processed 22/07/2023 107138419 KAMALIBAI PUNJAB NATIONAL BANK(508568)
36 SHAHPURA MP-45-001-039-001/161
(KATANGI) 		1745001039NRG24190720230639387 19/07/2023 RAM SINGH PARSTE 1745001039WL021697 RAM SINGH PARSTE 00089 CBIN0282015 2280 2280 Processed 22/07/2023 107138419 RAMSINGHPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-039-001/165
(KATANGI) 		1745001039NRG24190720230639388 19/07/2023 Sona bai kanope 1745001039WL021697 Sona bai kanope 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 Sonabaikanope INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-039-001/18-A
(KATANGI) 		1745001039NRG24190720230639389 19/07/2023 SHARDA 1745001039WL021697 SHARDA 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 SHARDA CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-039-001/2
(KATANGI) 		1745001039NRG24190720230639390 19/07/2023 KARAN DAS 1745001039WL021697 KARAN DAS 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 KARANDAS CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-039-001/20
(KATANGI) 		1745001039NRG24190720230639391 19/07/2023 REKHA BAI 1745001039WL021697 REKHA BAI 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-039-001/21-A
(KATANGI) 		1745001039NRG24190720230639392 19/07/2023 BHAGCHAND 1745001039WL021697 BHAGCHAND 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-039-001/22
(KATANGI) 		1745001039NRG24190720230639393 19/07/2023 MONTI RAI 1745001039WL021697 MONTI RAI 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 MONTIRAI STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-039-001/22-A
(KATANGI) 		1745001039NRG24190720230639394 19/07/2023 NARENDRA RAI 1745001039WL021697 NARENDRA RAI 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 NARENDRARAI STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-039-001/23
(KATANGI) 		1745001039NRG24190720230639395 19/07/2023 MILAN 1745001039WL021697 MILAN 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 MILAN CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-039-001/24
(KATANGI) 		1745001039NRG24190720230639396 19/07/2023 NARBAD 1745001039WL021697 NARBAD 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 NARBAD CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-039-001/25
(KATANGI) 		1745001039NRG24190720230639397 19/07/2023 LAXMAN 1745001039WL021697 LAXMAN 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 LAXMAN CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-039-001/3
(KATANGI) 		1745001039NRG24190720230639398 19/07/2023 RENKA BAI DHARVE 1745001039WL021697 RENKA BAI DHARVE 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 RENKABAIDHARVE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-039-001/31-A
(KATANGI) 		1745001039NRG24190720230639399 19/07/2023 RAVINDRA 1745001039WL021697 RAVINDRA 00089 CBIN0282015 1710 1710 Processed 22/07/2023 107138419 RAVINDRA CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-039-001/33-B
(KATANGI) 		1745001039NRG24190720230639400 19/07/2023 Radha bai 1745001039WL021697 Radha bai 00089 CBIN0282015 1710 1710 Processed 22/07/2023 107138419 Radhabai CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-039-001/36
(KATANGI) 		1745001039NRG24190720230639401 19/07/2023 Aruna 1745001039WL021697 Aruna 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 Aruna STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-039-001/38
(KATANGI) 		1745001039NRG24190720230639402 19/07/2023 NARESH 1745001039WL021697 NARESH 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 NARESH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-039-001/4
(KATANGI) 		1745001039NRG24190720230639403 19/07/2023 Shivdas 1745001039WL021697 Shivdas 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 Shivdas STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-039-001/42
(KATANGI) 		1745001039NRG24190720230639404 19/07/2023 BABLU 1745001039WL021697 BABLU 00089 CBIN0282015 1520 1520 Processed 22/07/2023 107138419 BABLU CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-039-001/43
(KATANGI) 		1745001039NRG24190720230639405 19/07/2023 MAGLIYA 1745001039WL021697 MAGLIYA 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 MAGLIYA CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-039-001/47
(KATANGI) 		1745001039NRG24190720230639406 19/07/2023 PUNNU LAL 1745001039WL021697 PUNNU LAL 00089 CBIN0282015 1710 1710 Processed 22/07/2023 107138419 PUNNULAL CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-039-001/48
(KATANGI) 		1745001039NRG24190720230639407 19/07/2023 JHUMKA 1745001039WL021697 JHUMKA 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 JHUMKA CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-039-001/5
(KATANGI) 		1745001039NRG24190720230639408 19/07/2023 RATAN DAS 1745001039WL021697 RATAN DAS 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 RATANDAS CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-039-001/5-B
(KATANGI) 		1745001039NRG24190720230639409 19/07/2023 Jaypraprkash 1745001039WL021697 Jaypraprkash 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 Jaypraprkash CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-039-001/50-A
(KATANGI) 		1745001039NRG24190720230639410 19/07/2023 PUNIYA BAI 1745001039WL021697 PUNIYA BAI 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 PUNIYABAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-039-001/51
(KATANGI) 		1745001039NRG24190720230639411 19/07/2023 RAJKUMAR 1745001039WL021697 RAJKUMAR 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 RAJKUMAR CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-039-001/52
(KATANGI) 		1745001039NRG24190720230639412 19/07/2023 MANGAL 1745001039WL021697 MANGAL 00089 CBIN0282015 1330 1330 Processed 22/07/2023 107138419 MANGAL CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-039-001/53
(KATANGI) 		1745001039NRG24190720230639413 19/07/2023 GHANSHYAM 1745001039WL021697 GHANSHYAM 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 GHANSHYAM CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-039-001/55
(KATANGI) 		1745001039NRG24190720230639414 19/07/2023 MAMTA 1745001039WL021697 MAMTA 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 MAMTA AXIS BANK(607153)
64 SHAHPURA MP-45-001-039-001/57-A
(KATANGI) 		1745001039NRG24190720230639415 19/07/2023 Previn kumar 1745001039WL021697 Previn kumar 00089 CBIN0282015 1520 1520 Processed 22/07/2023 107138419 Previnkumar CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-039-001/58
(KATANGI) 		1745001039NRG24190720230639416 19/07/2023 RENKA BAI 1745001039WL021697 RENKA BAI 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 RENKABAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-039-001/58-A
(KATANGI) 		1745001039NRG24190720230639417 19/07/2023 JITENDRA 1745001039WL021697 JITENDRA 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 JITENDRA STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-039-001/6
(KATANGI) 		1745001039NRG24190720230639418 19/07/2023 JAGDEESH 1745001039WL021697 JAGDEESH 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 JAGDEESH CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-039-001/61
(KATANGI) 		1745001039NRG24190720230639419 19/07/2023 SIVPRASAD 1745001039WL021697 SIVPRASAD 00089 CBIN0282015 1710 1710 Processed 22/07/2023 107138419 SIVPRASAD CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-039-001/61-A
(KATANGI) 		1745001039NRG24190720230639420 19/07/2023 Ranu 1745001039WL021697 Ranu 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 Ranu CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-039-001/67
(KATANGI) 		1745001039NRG24190720230639421 19/07/2023 RAJKUMARI 1745001039WL021697 RAJKUMARI 00089 CBIN0282015 1710 1710 Processed 22/07/2023 107138419 RAJKUMARI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-039-001/68-A
(KATANGI) 		1745001039NRG24190720230639422 19/07/2023 Koshalya 1745001039WL021697 Koshalya 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 Koshalya CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-039-001/69
(KATANGI) 		1745001039NRG24190720230639423 19/07/2023 Sarswati 1745001039WL021697 Sarswati 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 Sarswati STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-039-001/7
(KATANGI) 		1745001039NRG24190720230639424 19/07/2023 PATI DAS 1745001039WL021697 PATI DAS 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 PATIDAS CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-039-001/71
(KATANGI) 		1745001039NRG24190720230639425 19/07/2023 PREM BAI 1745001039WL021697 PREM BAI 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-039-001/72
(KATANGI) 		1745001039NRG24190720230639426 19/07/2023 DEV SINGH 1745001039WL021697 DEV SINGH 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 DEVSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-039-001/74
(KATANGI) 		1745001039NRG24190720230639428 19/07/2023 PARVATI 1745001039WL021697 PARVATI 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 PARVATI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-039-001/74
(KATANGI) 		1745001039NRG24190720230639427 19/07/2023 PARVATI 1745001039WL021697 PARVATI 00089 CBIN0282015 1330 1330 Processed 22/07/2023 107138419 PARVATI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-039-001/74-A
(KATANGI) 		1745001039NRG24190720230639429 19/07/2023 MADHAV UIKEY 1745001039WL021697 MADHAV UIKEY 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 MADHAVUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-039-001/74-B
(KATANGI) 		1745001039NRG24190720230639430 19/07/2023 JAY SINGH 1745001039WL021697 JAY SINGH 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-039-001/78-A
(KATANGI) 		1745001039NRG24190720230639431 19/07/2023 Chamari bai paraste 1745001039WL021697 Chamari bai paraste 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 Chamaribaiparaste CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-039-001/82
(KATANGI) 		1745001039NRG24190720230639432 19/07/2023 CHAMRU SINGH 1745001039WL021697 CHAMRU SINGH 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-039-001/83
(KATANGI) 		1745001039NRG24190720230639433 19/07/2023 TIWARI 1745001039WL021697 TIWARI 00089 CBIN0282015 1710 1710 Processed 22/07/2023 107138419 TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-039-001/84
(KATANGI) 		1745001039NRG24190720230639434 19/07/2023 BUDHIYA 1745001039WL021697 BUDHIYA 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-039-001/84-A
(KATANGI) 		1745001039NRG24190720230639435 19/07/2023 ESWAR 1745001039WL021697 ESWAR 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 ESWAR CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-039-001/85
(KATANGI) 		1745001039NRG24190720230639436 19/07/2023 MANGO BAI 1745001039WL021697 MANGO BAI 00089 CBIN0282015 1330 1330 Processed 22/07/2023 107138419 MANGOBAI CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-039-001/85-A
(KATANGI) 		1745001039NRG24190720230639437 19/07/2023 Arvind Praste 1745001039WL021697 Arvind Praste 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 ArvindPraste INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-039-001/86
(KATANGI) 		1745001039NRG24190720230639438 19/07/2023 RAM BAI 1745001039WL021697 RAM BAI 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 RAMBAI CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-039-001/87-A
(KATANGI) 		1745001039NRG24190720230639439 19/07/2023 SEETA BAI PARASTE 1745001039WL021697 SEETA BAI PARASTE 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 SEETABAIPARASTE CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-039-001/89
(KATANGI) 		1745001039NRG24190720230639440 19/07/2023 Dropti 1745001039WL021697 Dropti 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 Dropti CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-039-001/9
(KATANGI) 		1745001039NRG24190720230639441 19/07/2023 Chanda Bai Mongre 1745001039WL021697 Chanda Bai Mongre 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 ChandaBaiMongre CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-039-001/90
(KATANGI) 		1745001039NRG24190720230639442 19/07/2023 CHOTA SINGH 1745001039WL021697 CHOTA SINGH 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 CHOTASINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-039-001/94
(KATANGI) 		1745001039NRG24190720230639443 19/07/2023 SANTOSH SINGH 1745001039WL021697 SANTOSH SINGH 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-039-001/95
(KATANGI) 		1745001039NRG24190720230639444 19/07/2023 BALDEV 1745001039WL021697 BALDEV 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 BALDEV CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-039-001/96
(KATANGI) 		1745001039NRG24190720230639445 19/07/2023 KASHIRAM 1745001039WL021697 KASHIRAM 00089 CBIN0282015 1900 1900 Processed 22/07/2023 107138419 KASHIRAM CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-039-001/99
(KATANGI) 		1745001039NRG24190720230639447 19/07/2023 JAMEELA 1745001039WL021697 JAMEELA 00089 CBIN0282015 2090 2090 Processed 22/07/2023 107138419 JAMEELA CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-041-001/91-A
(SANGRAMPUR MAL) 		1745001041NRG24190720230640121 19/07/2023 lalla singh tekam 1745001041WL021727 lalla singh tekam 00089 CBIN0282015 2556 2556 Processed 22/07/2023 107138419 lallasinghtekam STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-051-003/123-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642190 19/07/2023 sunita bai 1745001WL021877 sunita bai 00089 CBIN0282015 2580 2580 Processed 22/07/2023 107138419 sunitabai CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-051-003/139-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642210 19/07/2023 NEETU BAI BARMAN 1745001WL021877 NEETU BAI BARMAN 00089 CBIN0282015 2580 2580 Processed 22/07/2023 107138419 NEETUBAIBARMAN CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-051-003/152-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642222 19/07/2023 Surekha Bai 1745001WL021877 Surekha Bai 00089 CBIN0282015 2580 2580 Processed 22/07/2023 107138419 SurekhaBai CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-051-003/2-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642246 19/07/2023 Sadhna Bai 1745001WL021877 Sadhna Bai 00089 CBIN0282015 2592 2592 Processed 22/07/2023 107138419 SadhnaBai FINO PAYMENTS BANK LTD(608001)
101 SHAHPURA MP-45-001-051-003/38-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642264 19/07/2023 Rani Bai 1745001WL021877 Rani Bai 00089 CBIN0282015 2592 2592 Processed 22/07/2023 107138419 RaniBai CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-051-003/44
(BHARAUTHI MAL) 		1745001000NRG24190720230642271 19/07/2023 MEERA BAI 1745001WL021877 MEERA BAI 00089 CBIN0282015 2580 2580 Processed 22/07/2023 107138419 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168706 168706
103 SHAHPURA MP-45-001-028-002/50-A
(PALKI) 		1745001028NRG24190720230640145 19/07/2023 Sumantra Bai 1745001028WL021731 Sumantra Bai 00415 SBIN0002893 1544 1544 Processed 22/07/2023 107138419 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-029-002/45
(PIPARIYA) 		1745001029NRG24190720230640237 19/07/2023 FULSHAIYA SINGH 1745001029WL021740 FULSHAIYA SINGH 00415 SBIN0002893 1326 1326 Processed 22/07/2023 107138419 FULSHAIYASINGH STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-029-003/15
(PIPARIYA) 		1745001029NRG24190720230640248 19/07/2023 MAIKA SINGH 1745001029WL021746 MAIKA SINGH 00415 SBIN0002893 2873 2873 Processed 22/07/2023 107138419 MAIKASINGH STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-029-003/15-A
(PIPARIYA) 		1745001029NRG24190720230640251 19/07/2023 DEV SINGH 1745001029WL021748 DEV SINGH 00415 SBIN0002893 3536 3536 Processed 22/07/2023 107138419 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 SHAHPURA MP-45-001-029-003/17
(PIPARIYA) 		1745001029NRG24190720230640239 19/07/2023 BHADDUNG RAMCHARN 1745001029WL021741 BHADDUNG RAMCHARN 00415 SBIN0002893 1547 1547 Processed 22/07/2023 107138419 BHADDUNGRAMCHARN STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-029-003/17
(PIPARIYA) 		1745001029NRG24190720230640240 19/07/2023 Guhiya bai 1745001029WL021741 Guhiya bai 00415 SBIN0002893 1547 1547 Processed 22/07/2023 107138419 Guhiyabai STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-029-003/25
(PIPARIYA) 		1745001029NRG24190720230640246 19/07/2023 SYAM BAI 1745001029WL021744 SYAM BAI 00415 SBIN0002893 2210 2210 Processed 22/07/2023 107138419 SYAMBAI STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-029-003/25
(PIPARIYA) 		1745001029NRG24190720230640245 19/07/2023 VISHVNATH 1745001029WL021744 VISHVNATH 00415 SBIN0002893 2210 2210 Processed 22/07/2023 107138419 VISHVNATH STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-029-003/38
(PIPARIYA) 		1745001029NRG24190720230640254 19/07/2023 NANKU SINGH 1745001029WL021751 NANKU SINGH 00415 SBIN0002893 2873 2873 Processed 22/07/2023 107138419 NANKUSINGH STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-029-003/62-B
(PIPARIYA) 		1745001029NRG24190720230640252 19/07/2023 meena armo 1745001029WL021749 meena armo 00415 SBIN0002893 3536 3536 Processed 22/07/2023 107138419 meenaarmo STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-029-003/7
(PIPARIYA) 		1745001029NRG24190720230640241 19/07/2023 BISRU SINGH 1745001029WL021742 BISRU SINGH 00415 SBIN0002893 1768 1768 Processed 22/07/2023 107138419 BISRUSINGH STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-029-003/7
(PIPARIYA) 		1745001029NRG24190720230640242 19/07/2023 MANGLI BAI 1745001029WL021742 MANGLI BAI 00415 SBIN0002893 1768 1768 Processed 22/07/2023 107138419 MANGLIBAI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-029-003/8
(PIPARIYA) 		1745001029NRG24190720230640249 19/07/2023 DHOLEE SINGH 1745001029WL021747 DHOLEE SINGH 00415 SBIN0002893 3315 3315 Processed 22/07/2023 107138419 DHOLEESINGH STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-029-003/81
(PIPARIYA) 		1745001029NRG24190720230640247 19/07/2023 RAMPHAL SINGH 1745001029WL021745 RAMPHAL SINGH 00415 SBIN0002893 2652 2652 Processed 22/07/2023 107138419 RAMPHALSINGH STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-029-003/88
(PIPARIYA) 		1745001029NRG24190720230640253 19/07/2023 MOOLCHAND SINGH 1745001029WL021750 MOOLCHAND SINGH 00415 SBIN0002893 2210 2210 Processed 22/07/2023 107138419 MOOLCHANDSINGH STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-029-003/88
(PIPARIYA) 		1745001029NRG24190720230640255 19/07/2023 Sushil 1745001029WL021751 Sushil 00415 SBIN0002893 2873 2873 Processed 22/07/2023 107138419 Sushil STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-035-002/127-A
(PADARIYA KALAN) 		1745001035NRG24190720230641645 19/07/2023 Kiran Jhariya 1745001035WL021869 Kiran Jhariya 00415 SBIN0002893 1158 1158 Processed 22/07/2023 107138419 KiranJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-035-002/128
(PADARIYA KALAN) 		1745001035NRG24190720230641646 19/07/2023 KANCHHEDI LAL 1745001035WL021869 KANCHHEDI LAL 00415 SBIN0002893 1158 1158 Processed 22/07/2023 107138419 KANCHHEDILAL STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-035-002/151-a
(PADARIYA KALAN) 		1745001035NRG24190720230642145 19/07/2023 CHAMMI BAI 1745001035WL021875 CHAMMI BAI 00415 SBIN0002893 1086 1086 Processed 22/07/2023 107138419 CHAMMIBAI STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-035-002/204
(PADARIYA KALAN) 		1745001035NRG24190720230642148 19/07/2023 PUTLI BAI JHARIYA 1745001035WL021875 PUTLI BAI JHARIYA 00415 SBIN0002893 1086 1086 Processed 22/07/2023 107138419 PUTLIBAIJHARIYA STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-035-002/22
(PADARIYA KALAN) 		1745001035NRG24190720230642150 19/07/2023 SUMIT KUMAR JHARIYA 1745001035WL021875 SUMIT KUMAR JHARIYA 00415 SBIN0002893 1086 1086 Processed 22/07/2023 107138419 SUMITKUMARJHARIYA STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-035-002/232-a
(PADARIYA KALAN) 		1745001035NRG24190720230641649 19/07/2023 SILOCHANA BAI 1745001035WL021869 SILOCHANA BAI 00415 SBIN0002893 1158 1158 Processed 22/07/2023 107138419 SILOCHANABAI STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-035-002/49
(PADARIYA KALAN) 		1745001035NRG24190720230641652 19/07/2023 SAMARTI BAI 1745001035WL021869 SAMARTI BAI 00415 SBIN0002893 1158 1158 Processed 22/07/2023 107138419 SAMARTIBAI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-035-002/54
(PADARIYA KALAN) 		1745001035NRG24190720230642155 19/07/2023 SHANTI BAI 1745001035WL021875 SHANTI BAI 00415 SBIN0002893 1086 1086 Processed 22/07/2023 107138419 SHANTIBAI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-035-002/6
(PADARIYA KALAN) 		1745001035NRG24190720230641654 19/07/2023 MANOJ YADAV 1745001035WL021869 MANOJ YADAV 00415 SBIN0002893 1158 1158 Processed 22/07/2023 107138419 MANOJYADAV STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-035-002/88-C
(PADARIYA KALAN) 		1745001035NRG24190720230642157 19/07/2023 RAGNI JHARIYA 1745001035WL021875 RAGNI JHARIYA 00415 SBIN0002893 1086 1086 Processed 22/07/2023 107138419 RAGNIJHARIYA STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-035-002/89-A
(PADARIYA KALAN) 		1745001035NRG24190720230642158 19/07/2023 DHANENDRA KUMAR JHARIYA 1745001035WL021875 DHANENDRA KUMAR JHARIYA 00415 SBIN0002893 1086 1086 Processed 22/07/2023 107138419 DHANENDRAKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-041-001/33
(SANGRAMPUR MAL) 		1745001041NRG24190720230640143 19/07/2023 TIRATH 1745001041WL021729 TIRATH 00415 SBIN0002893 3000 3000 Processed 22/07/2023 107138419 TIRATH FINCARE SMALL FINANCE BANK LTD(608304)
131 SHAHPURA MP-45-001-041-001/33
(SANGRAMPUR MAL) 		1745001041NRG24190720230640142 19/07/2023 TIRATH 1745001041WL021729 TIRATH 00415 SBIN0002893 3000 3000 Processed 22/07/2023 107138419 TIRATH STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-044-001/299
(BIJAURI MAL) 		1745001044NRG24190720230642424 19/07/2023 rajendra 1745001044WL021887 rajendra 00415 SBIN0002893 2856 2856 Processed 22/07/2023 107138419 rajendra STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-044-001/299
(BIJAURI MAL) 		1745001044NRG24190720230642425 19/07/2023 sunita 1745001044WL021887 sunita 00415 SBIN0002893 2856 2856 Processed 22/07/2023 107138419 sunita STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-046-002/49
(GURAIYA) 		1745001046NRG24190720230640393 19/07/2023 SOMTI BAI JHARIYA 1745001046WL021762 SOMTI BAI JHARIYA 00415 SBIN0002893 170 170 Processed 22/07/2023 107138419 SOMTIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-051-003/130-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642200 19/07/2023 VIDYA BAI 1745001WL021877 VIDYA BAI 00415 SBIN0002893 2580 2580 Processed 22/07/2023 107138419 VIDYABAI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-051-003/43
(BHARAUTHI MAL) 		1745001000NRG24190720230642269 19/07/2023 BAISHKHIYA BAI 1745001WL021877 BAISHKHIYA BAI 00415 SBIN0002893 2580 2580 Processed 22/07/2023 107138419 BAISHKHIYABAI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-053-001/256-A
(MOHRAKALAN) 		1745001053NRG24190720230641675 19/07/2023 krashna bai 1745001053WL021872 krashna bai 00415 SBIN0002893 1260 1260 Processed 22/07/2023 107138419 krashnabai STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-067-005/101
(DULLOPUR) 		1745001000NRG24190720230642346 19/07/2023 MATADEEN 1745001WL021878 MATADEEN 00415 SBIN0002893 2400 2400 Processed 22/07/2023 107138419 MATADEEN STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-067-005/101-a
(DULLOPUR) 		1745001000NRG24190720230642348 19/07/2023 JANKI BAI 1745001WL021878 JANKI BAI 00415 SBIN0002893 2400 2400 Processed 22/07/2023 107138419 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 73196 73196
140 SHAHPURA MP-45-001-039-001/102-B
(KATANGI) 		1745001039NRG24190720230639374 19/07/2023 NAVEEN KUMAR 1745001039WL021697 NAVEEN KUMAR 00415 SBIN0004641 2090 2090 Processed 22/07/2023 107138419 NAVEENKUMAR STATE BANK OF INDIA(508548)
SubTotal 2090 2090
141 SHAHPURA MP-45-001-003-001/48
(BADIAGARH MAL) 		1745001003NRG24190720230641344 19/07/2023 SEVARAM 1745001003WL021831 SEVARAM 00415 SBIN0007717 1200 1200 Processed 22/07/2023 107138419 SEVARAM STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-051-003/134-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642204 19/07/2023 Bhaktnarayan 1745001WL021877 Bhaktnarayan 00415 SBIN0007717 2592 2592 Processed 22/07/2023 107138419 Bhaktnarayan STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-051-003/91-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642324 19/07/2023 SANJAY 1745001WL021877 SANJAY 00415 SBIN0007717 2580 2580 Processed 22/07/2023 107138419 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6372 6372
144 SHAHPURA MP-45-001-044-004/207
(BIJAURI MAL) 		1745001044NRG24190720230642427 19/07/2023 shiilpee sharma 1745001044WL021888 shiilpee sharma 00462 UCBA0002989 2856 2856 Processed 22/07/2023 107138419 shiilpeesharma UCO BANK(607066)
SubTotal 2856 2856
145 SHAHPURA MP-45-001-051-003/91-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642325 19/07/2023 Ganesh Prasad 1745001WL021877 Ganesh Prasad 00468 UBIN0536270 2580 2580 Processed 22/07/2023 107138419 GaneshPrasad UNION BANK OF INDIA(508500)
SubTotal 2580 2580
146 SHAHPURA MP-45-001-053-001/123-B
(MOHRAKALAN) 		1745001053NRG24190720230641660 19/07/2023 Chhoti Bai 1745001053WL021872 Chhoti Bai 00688 FINO0001001 1260 1260 Processed 22/07/2023 107138419 ChhotiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
147 SHAHPURA MP-45-001-007-001/236
(KANCHANPURMAL) 		1745001007NRG24190720230639332 19/07/2023 Tansingh 1745001007WL021692 Tansingh 00691 IPOS0000001 2160 2160 Processed 22/07/2023 107138419 Tansingh STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-007-001/236
(KANCHANPURMAL) 		1745001007NRG24190720230639331 19/07/2023 Tansingh 1745001007WL021692 Tansingh 00691 IPOS0000001 2160 2160 Processed 22/07/2023 107138419 Tansingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-035-002/137-A
(PADARIYA KALAN) 		1745001035NRG24190720230642144 19/07/2023 Sunita Jhariya 1745001035WL021875 Sunita Jhariya 00691 IPOS0000001 1086 1086 Processed 22/07/2023 107138419 SunitaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-046-002/23
(GURAIYA) 		1745001046NRG24190720230640389 19/07/2023 JAMUNA BAI JHARIYA 1745001046WL021762 JAMUNA BAI JHARIYA 00691 IPOS0000001 170 170 Processed 22/07/2023 107138419 JAMUNABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5576 5576
151 SHAHPURA MP-45-001-007-001/45
(KANCHANPURMAL) 		1745001007NRG24190720230639336 19/07/2023 BHANVAR SINGH 1745001007WL021692 BHANVAR SINGH 00697 BKID0MG1330 2160 2160 Processed 22/07/2023 107138419 BHANVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-007-001/53
(KANCHANPURMAL) 		1745001007NRG24190720230639337 19/07/2023 AGHNU SINGH 1745001007WL021692 AGHNU SINGH 00697 BKID0MG1330 2160 2160 Processed 22/07/2023 107138419 AGHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-45-001-007-001/95
(KANCHANPURMAL) 		1745001007NRG24190720230639339 19/07/2023 bal vati bai 1745001007WL021692 bal vati bai 00697 BKID0MG1330 2160 2160 Processed 22/07/2023 107138419 balvatibai FINO PAYMENTS BANK LTD(608001)
154 SHAHPURA MP-45-001-007-003/88
(KANCHANPURMAL) 		1745001007NRG24190720230639340 19/07/2023 Bhagvaniya 1745001007WL021692 Bhagvaniya 00697 BKID0MG1330 2160 2160 Processed 22/07/2023 107138419 Bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
155 SHAHPURA MP-45-001-012-004/130
(KASTURIPIPARIYA) 		1745001012NRG24190720230639693 19/07/2023 JAHGEER SINGH URETI 1745001012WL021706 JAHGEER SINGH URETI 00697 BKID0MG1330 1224 1224 Processed 22/07/2023 107138419 JAHGEERSINGHURETI NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-012-004/42
(KASTURIPIPARIYA) 		1745001012NRG24190720230640015 19/07/2023 BHOLA SINGH 1745001012WL021721 BHOLA SINGH 00697 BKID0MG1330 1428 1428 Processed 22/07/2023 107138419 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SHAHPURA MP-45-001-029-001/138
(PIPARIYA) 		1745001029NRG24190720230640244 19/07/2023 FOOLBAI 1745001029WL021743 FOOLBAI 00697 BKID0MG1330 1768 1768 Processed 22/07/2023 107138419 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-035-002/10
(PADARIYA KALAN) 		1745001035NRG24190720230642142 19/07/2023 MANIYA BAI 1745001035WL021875 MANIYA BAI 00697 BKID0MG1330 1086 1086 Processed 22/07/2023 107138419 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-45-001-035-002/101
(PADARIYA KALAN) 		1745001035NRG24190720230641640 19/07/2023 SHUSHEELA BAI 1745001035WL021869 SHUSHEELA BAI 00697 BKID0MG1330 1158 1158 Processed 22/07/2023 107138419 SHUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-45-001-035-002/114
(PADARIYA KALAN) 		1745001035NRG24190720230642143 19/07/2023 RAM SAWROP 1745001035WL021875 RAM SAWROP 00697 BKID0MG1330 1086 1086 Processed 22/07/2023 107138419 RAMSAWROP NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-035-002/127
(PADARIYA KALAN) 		1745001035NRG24190720230641643 19/07/2023 SAMHAR LAL JHARIYA 1745001035WL021869 SAMHAR LAL JHARIYA 00697 BKID0MG1330 1158 1158 Processed 22/07/2023 107138419 SAMHARLALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-035-002/164
(PADARIYA KALAN) 		1745001035NRG24190720230642146 19/07/2023 Umiliya Bai 1745001035WL021875 Umiliya Bai 00697 BKID0MG1330 1086 1086 Processed 22/07/2023 107138419 UmiliyaBai NARMADA JHABUA GRAMIN BANK(508515)
163 SHAHPURA MP-45-001-035-002/22-a
(PADARIYA KALAN) 		1745001035NRG24190720230642151 19/07/2023 BITTI BAI 1745001035WL021875 BITTI BAI 00697 BKID0MG1330 1086 1086 Processed 22/07/2023 107138419 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-035-002/29
(PADARIYA KALAN) 		1745001035NRG24190720230642153 19/07/2023 RATAN LAL 1745001035WL021875 RATAN LAL 00697 BKID0MG1330 1086 1086 Processed 22/07/2023 107138419 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-45-001-035-002/49
(PADARIYA KALAN) 		1745001035NRG24190720230641651 19/07/2023 SHAMBHOO LAL 1745001035WL021869 SHAMBHOO LAL 00697 BKID0MG1330 1158 1158 Processed 22/07/2023 107138419 SHAMBHOOLAL FINO PAYMENTS BANK LTD(608001)
166 SHAHPURA MP-45-001-035-002/73
(PADARIYA KALAN) 		1745001035NRG24190720230641655 19/07/2023 SAMNOO LAL 1745001035WL021869 SAMNOO LAL 00697 BKID0MG1330 1158 1158 Processed 22/07/2023 107138419 SAMNOOLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 SHAHPURA MP-45-001-041-004/130
(SANGRAMPUR MAL) 		1745001000NRG24190720230642362 19/07/2023 NARAYAN 1745001WL021879 NARAYAN 00697 BKID0MG1330 100 100 Processed 22/07/2023 107138419 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
168 SHAHPURA MP-45-001-044-001/182
(BIJAURI MAL) 		1745001044NRG24190720230642423 19/07/2023 BHANGI LAL 1745001044WL021886 BHANGI LAL 00697 BKID0MG1330 2856 2856 Processed 22/07/2023 107138419 BHANGILAL STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-044-004/193
(BIJAURI MAL) 		1745001044NRG24190720230642429 19/07/2023 ASHOK 1745001044WL021890 ASHOK 00697 BKID0MG1330 2856 2856 Processed 22/07/2023 107138419 ASHOK STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-045-002/132-B
(MARWARI) 		1745001045NRG24190720230640329 19/07/2023 DHANPAT YADAV 1745001045WL021758 DHANPAT YADAV 00697 BKID0MG1330 1080 1080 Processed 22/07/2023 107138419 DHANPATYADAV STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-045-002/207
(MARWARI) 		1745001045NRG24190720230640330 19/07/2023 JAGGU LAL YADAV 1745001045WL021758 JAGGU LAL YADAV 00697 BKID0MG1330 1080 1080 Processed 22/07/2023 107138419 JAGGULALYADAV STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-046-002/28
(GURAIYA) 		1745001046NRG24190720230640390 19/07/2023 RAM PRASAD 1745001046WL021762 RAM PRASAD 00697 BKID0MG1330 170 170 Processed 22/07/2023 107138419 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-046-002/30
(GURAIYA) 		1745001046NRG24190720230640391 19/07/2023 CHHUTLA BAI JHARIYA 1745001046WL021762 CHHUTLA BAI JHARIYA 00697 BKID0MG1330 170 170 Processed 22/07/2023 107138419 CHHUTLABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-046-002/46
(GURAIYA) 		1745001046NRG24190720230640392 19/07/2023 GEETA BAI JHARIYA 1745001046WL021762 GEETA BAI JHARIYA 00697 BKID0MG1330 170 170 Processed 22/07/2023 107138419 GEETABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-45-001-046-002/76
(GURAIYA) 		1745001046NRG24190720230640394 19/07/2023 SHYAMA BAI 1745001046WL021762 SHYAMA BAI 00697 BKID0MG1330 170 170 Processed 22/07/2023 107138419 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-45-001-051-003/131-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642201 19/07/2023 savitree bai 1745001WL021877 savitree bai 00697 BKID0MG1330 2580 2580 Processed 22/07/2023 107138419 savitreebai NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-051-003/161-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642232 19/07/2023 Rameshwari maravi 1745001WL021877 Rameshwari maravi 00697 BKID0MG1330 2592 2592 Processed 22/07/2023 107138419 Rameshwarimaravi NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-051-003/75
(BHARAUTHI MAL) 		1745001000NRG24190720230642303 19/07/2023 Champa bai 1745001WL021877 Champa bai 00697 BKID0MG1330 2580 2580 Processed 22/07/2023 107138419 Champabai NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-053-001/128
(MOHRAKALAN) 		1745001053NRG24190720230641665 19/07/2023 Chamaniya Bai 1745001053WL021872 Chamaniya Bai 00697 BKID0MG1330 1260 1260 Processed 22/07/2023 107138419 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40786 40786
180 SHAHPURA MP-45-001-035-002/126-C
(PADARIYA KALAN) 		1745001035NRG24190720230641642 19/07/2023 Parvati Bai 1745001035WL021869 Parvati Bai 00697 BKID0MG1333 1158 1158 Processed 22/07/2023 107138419 ParvatiBai STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-035-002/33
(PADARIYA KALAN) 		1745001035NRG24190720230641650 19/07/2023 Parvati 1745001035WL021869 Parvati 00697 BKID0MG1333 1158 1158 Processed 22/07/2023 107138419 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-035-002/85
(PADARIYA KALAN) 		1745001035NRG24190720230642156 19/07/2023 Gonda Bai 1745001035WL021875 Gonda Bai 00697 BKID0MG1333 1086 1086 Processed 22/07/2023 107138419 GondaBai FINCARE SMALL FINANCE BANK LTD(608304)
183 SHAHPURA MP-45-001-050-001/40
(DOBHI) 		1745001050NRG24190720230640439 19/07/2023 ENDAR SINGH 1745001050WL021776 ENDAR SINGH 00697 BKID0MG1333 1320 1320 Processed 22/07/2023 107138419 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 SHAHPURA MP-45-001-050-001/64-A
(DOBHI) 		1745001050NRG24190720230640440 19/07/2023 NAR SINGH 1745001050WL021776 NAR SINGH 00697 BKID0MG1333 1320 1320 Processed 22/07/2023 107138419 NARSINGH STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-050-001/64-A
(DOBHI) 		1745001050NRG24190720230640446 19/07/2023 NAR SINGH 1745001050WL021778 NAR SINGH 00697 BKID0MG1333 1290 1290 Processed 22/07/2023 107138419 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 SHAHPURA MP-45-001-050-001/71
(DOBHI) 		1745001050NRG24190720230640441 19/07/2023 Sohan Singh 1745001050WL021776 Sohan Singh 00697 BKID0MG1333 1320 1320 Processed 22/07/2023 107138419 SohanSingh NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-050-003/23
(DOBHI) 		1745001050NRG24190720230640443 19/07/2023 Geeta Bai 1745001050WL021776 Geeta Bai 00697 BKID0MG1333 1760 1760 Processed 22/07/2023 107138419 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-050-003/23
(DOBHI) 		1745001050NRG24190720230640442 19/07/2023 Sukh lal 1745001050WL021776 Sukh lal 00697 BKID0MG1333 1760 1760 Processed 22/07/2023 107138419 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
189 SHAHPURA MP-45-001-050-003/34
(DOBHI) 		1745001050NRG24190720230640444 19/07/2023 Ramaiya Singh 1745001050WL021776 Ramaiya Singh 00697 BKID0MG1333 1980 1980 Processed 22/07/2023 107138419 RamaiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-051-003/10
(BHARAUTHI MAL) 		1745001000NRG24190720230642169 19/07/2023 NAN BAI 1745001WL021877 NAN BAI 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-051-003/101
(BHARAUTHI MAL) 		1745001000NRG24190720230642170 19/07/2023 Aaito bai 1745001WL021877 Aaito bai 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 Aaitobai NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-051-003/106
(BHARAUTHI MAL) 		1745001000NRG24190720230642173 19/07/2023 BHANMATI 1745001WL021877 BHANMATI 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-051-003/106-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642174 19/07/2023 Bhakt prahalad 1745001WL021877 Bhakt prahalad 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 Bhaktprahalad CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-051-003/108
(BHARAUTHI MAL) 		1745001000NRG24190720230642175 19/07/2023 kishori 1745001WL021877 kishori 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 kishori NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-051-003/108-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642176 19/07/2023 GOVIND 1745001WL021877 GOVIND 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-051-003/113
(BHARAUTHI MAL) 		1745001000NRG24190720230642177 19/07/2023 SANTOSH SINGH 1745001WL021877 SANTOSH SINGH 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-051-003/118
(BHARAUTHI MAL) 		1745001000NRG24190720230642180 19/07/2023 SHAMBHU SINGH 1745001WL021877 SHAMBHU SINGH 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 SHAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-051-003/118-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642181 19/07/2023 GOKUL 1745001WL021877 GOKUL 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-051-003/120
(BHARAUTHI MAL) 		1745001000NRG24190720230642182 19/07/2023 RAMJI 1745001WL021877 RAMJI 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-051-003/121
(BHARAUTHI MAL) 		1745001000NRG24190720230642183 19/07/2023 PREM SINGH 1745001WL021877 PREM SINGH 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-051-003/122-C
(BHARAUTHI MAL) 		1745001000NRG24190720230642188 19/07/2023 Puspraj 1745001WL021877 Puspraj 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 Puspraj FINO PAYMENTS BANK LTD(608001)
202 SHAHPURA MP-45-001-051-003/133
(BHARAUTHI MAL) 		1745001000NRG24190720230642202 19/07/2023 SHIVCHARAN 1745001WL021877 SHIVCHARAN 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-051-003/134
(BHARAUTHI MAL) 		1745001000NRG24190720230642203 19/07/2023 RAM NARAYAN 1745001WL021877 RAM NARAYAN 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 RAMNARAYAN STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-051-003/137-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642205 19/07/2023 SANTRAM 1745001WL021877 SANTRAM 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-051-003/139
(BHARAUTHI MAL) 		1745001000NRG24190720230642209 19/07/2023 RAMMU LAL 1745001WL021877 RAMMU LAL 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 RAMMULAL CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-051-003/14-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642211 19/07/2023 BHOORA SINGH 1745001WL021877 BHOORA SINGH 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 BHOORASINGH NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-051-003/140
(BHARAUTHI MAL) 		1745001000NRG24190720230642212 19/07/2023 CHETRAM 1745001WL021877 CHETRAM 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-051-003/140-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642213 19/07/2023 KUVAR LAL 1745001WL021877 KUVAR LAL 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 KUVARLAL CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-051-003/144
(BHARAUTHI MAL) 		1745001000NRG24190720230642215 19/07/2023 BAISAKHU SINGH 1745001WL021877 BAISAKHU SINGH 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-051-003/145-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642216 19/07/2023 GOVIND PRASAD 1745001WL021877 GOVIND PRASAD 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 GOVINDPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHPURA MP-45-001-051-003/15
(BHARAUTHI MAL) 		1745001000NRG24190720230642220 19/07/2023 JAYKARAN 1745001WL021877 JAYKARAN 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
212 SHAHPURA MP-45-001-051-003/150
(BHARAUTHI MAL) 		1745001000NRG24190720230642221 19/07/2023 KOLE SINGH 1745001WL021877 KOLE SINGH 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-051-003/154-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642223 19/07/2023 SHIVKUMAR 1745001WL021877 SHIVKUMAR 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-051-003/155
(BHARAUTHI MAL) 		1745001000NRG24190720230642224 19/07/2023 RUGPATIYA 1745001WL021877 RUGPATIYA 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 RUGPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHPURA MP-45-001-051-003/156
(BHARAUTHI MAL) 		1745001000NRG24190720230642225 19/07/2023 LACHHURAM 1745001WL021877 LACHHURAM 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 LACHHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-051-003/157
(BHARAUTHI MAL) 		1745001000NRG24190720230642226 19/07/2023 LALLA RAM 1745001WL021877 LALLA RAM 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 LALLARAM CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-051-003/162-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642233 19/07/2023 GANGA RAM 1745001WL021877 GANGA RAM 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-051-003/162-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642234 19/07/2023 SHANKAR LAL 1745001WL021877 SHANKAR LAL 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-051-003/163
(BHARAUTHI MAL) 		1745001000NRG24190720230642235 19/07/2023 Kanti bai 1745001WL021877 Kanti bai 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-051-003/163-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642236 19/07/2023 KANTI BAI 1745001WL021877 KANTI BAI 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 KANTIBAI FINO PAYMENTS BANK LTD(608001)
221 SHAHPURA MP-45-001-051-003/170
(BHARAUTHI MAL) 		1745001000NRG24190720230642238 19/07/2023 HARI SINGH 1745001WL021877 HARI SINGH 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-051-003/173
(BHARAUTHI MAL) 		1745001000NRG24190720230642239 19/07/2023 LAXMI BAI 1745001WL021877 LAXMI BAI 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-051-003/18
(BHARAUTHI MAL) 		1745001000NRG24190720230642241 19/07/2023 DAL SINGH 1745001WL021877 DAL SINGH 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHAHPURA MP-45-001-051-003/180
(BHARAUTHI MAL) 		1745001000NRG24190720230642242 19/07/2023 Susheela bai 1745001WL021877 Susheela bai 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 Susheelabai NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-051-003/19
(BHARAUTHI MAL) 		1745001000NRG24190720230642243 19/07/2023 RATAN 1745001WL021877 RATAN 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 RATAN NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-051-003/24
(BHARAUTHI MAL) 		1745001000NRG24190720230642251 19/07/2023 Dropati Bai 1745001WL021877 Dropati Bai 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-051-003/26
(BHARAUTHI MAL) 		1745001000NRG24190720230642252 19/07/2023 saroj bai 1745001WL021877 saroj bai 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-051-003/26-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642253 19/07/2023 Madhu paraste 1745001WL021877 Madhu paraste 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 Madhuparaste STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-051-003/27
(BHARAUTHI MAL) 		1745001000NRG24190720230642254 19/07/2023 CHANDAN 1745001WL021877 CHANDAN 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 CHANDAN CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-051-003/30-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642259 19/07/2023 USHA BAI 1745001WL021877 USHA BAI 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAHPURA MP-45-001-051-003/38
(BHARAUTHI MAL) 		1745001000NRG24190720230642263 19/07/2023 MAKRAND 1745001WL021877 MAKRAND 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 MAKRAND NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-051-003/40
(BHARAUTHI MAL) 		1745001000NRG24190720230642266 19/07/2023 MAHESH 1745001WL021877 MAHESH 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-051-003/42
(BHARAUTHI MAL) 		1745001000NRG24190720230642268 19/07/2023 HARIYA SINGH 1745001WL021877 HARIYA SINGH 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 HARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-051-003/44-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642273 19/07/2023 ANITA BAI 1745001WL021877 ANITA BAI 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-051-003/48
(BHARAUTHI MAL) 		1745001000NRG24190720230642277 19/07/2023 SAMHAR SINGH 1745001WL021877 SAMHAR SINGH 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-051-003/53
(BHARAUTHI MAL) 		1745001000NRG24190720230642282 19/07/2023 NARSINGH 1745001WL021877 NARSINGH 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-051-003/55
(BHARAUTHI MAL) 		1745001000NRG24190720230642284 19/07/2023 SEM BAI 1745001WL021877 SEM BAI 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHPURA MP-45-001-051-003/56-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642287 19/07/2023 Ajmer Singh 1745001WL021877 Ajmer Singh 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 AjmerSingh FINO PAYMENTS BANK LTD(608001)
239 SHAHPURA MP-45-001-051-003/58-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642288 19/07/2023 SILOCHNA BAI 1745001WL021877 SILOCHNA BAI 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-051-003/59
(BHARAUTHI MAL) 		1745001000NRG24190720230642289 19/07/2023 SUKHSEN 1745001WL021877 SUKHSEN 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-051-003/6
(BHARAUTHI MAL) 		1745001000NRG24190720230642290 19/07/2023 JHUNKI BAI 1745001WL021877 JHUNKI BAI 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 JHUNKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-051-003/61
(BHARAUTHI MAL) 		1745001000NRG24190720230642291 19/07/2023 SIRPAT 1745001WL021877 SIRPAT 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-051-003/73
(BHARAUTHI MAL) 		1745001000NRG24190720230642300 19/07/2023 CHARRU SINGH 1745001WL021877 CHARRU SINGH 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 CHARRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-051-003/73-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642301 19/07/2023 THAKUR 1745001WL021877 THAKUR 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 THAKUR NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-051-003/77
(BHARAUTHI MAL) 		1745001000NRG24190720230642304 19/07/2023 BHAN SINGH 1745001WL021877 BHAN SINGH 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-051-003/8
(BHARAUTHI MAL) 		1745001000NRG24190720230642307 19/07/2023 RANIYA BAI 1745001WL021877 RANIYA BAI 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 RANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-051-003/8-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642308 19/07/2023 MANOJ 1745001WL021877 MANOJ 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-051-003/80
(BHARAUTHI MAL) 		1745001000NRG24190720230642309 19/07/2023 DADU RAM 1745001WL021877 DADU RAM 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 DADURAM STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-051-003/81
(BHARAUTHI MAL) 		1745001000NRG24190720230642311 19/07/2023 JAGOTA BAI 1745001WL021877 JAGOTA BAI 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 JAGOTABAI NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-051-003/82
(BHARAUTHI MAL) 		1745001000NRG24190720230642313 19/07/2023 BHADDI BAI 1745001WL021877 BHADDI BAI 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-051-003/83
(BHARAUTHI MAL) 		1745001000NRG24190720230642314 19/07/2023 GANGA SINGH 1745001WL021877 GANGA SINGH 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-051-003/87
(BHARAUTHI MAL) 		1745001000NRG24190720230642317 19/07/2023 DEVIDEEN 1745001WL021877 DEVIDEEN 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 DEVIDEEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 SHAHPURA MP-45-001-051-003/87-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642318 19/07/2023 GUDDI BAI 1745001WL021877 GUDDI BAI 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-051-003/91
(BHARAUTHI MAL) 		1745001000NRG24190720230642323 19/07/2023 RAJJO BAI 1745001WL021877 RAJJO BAI 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 RAJJOBAI FINO PAYMENTS BANK LTD(608001)
255 SHAHPURA MP-45-001-051-003/92-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642326 19/07/2023 RAJENDRA 1745001WL021877 RAJENDRA 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 RAJENDRA CENTRAL BANK OF INDIA(607115)
256 SHAHPURA MP-45-001-051-003/94
(BHARAUTHI MAL) 		1745001000NRG24190720230642327 19/07/2023 ANANDI 1745001WL021877 ANANDI 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 ANANDI NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-051-003/94-a
(BHARAUTHI MAL) 		1745001000NRG24190720230642328 19/07/2023 DEV SINGH 1745001WL021877 DEV SINGH 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-051-003/94-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642329 19/07/2023 BASONA BAI 1745001WL021877 BASONA BAI 00697 BKID0MG1333 2580 2580 Processed 22/07/2023 107138419 BASONABAI NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-051-003/96
(BHARAUTHI MAL) 		1745001000NRG24190720230642332 19/07/2023 RAM PRASAD 1745001WL021877 RAM PRASAD 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-051-003/96-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642333 19/07/2023 NANHE SINGH 1745001WL021877 NANHE SINGH 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 NANHESINGH STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-051-003/97-C
(BHARAUTHI MAL) 		1745001000NRG24190720230642336 19/07/2023 TEERATH 1745001WL021877 TEERATH 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 TEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-051-003/98
(BHARAUTHI MAL) 		1745001000NRG24190720230642337 19/07/2023 GANGERAM 1745001WL021877 GANGERAM 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 GANGERAM FINO PAYMENTS BANK LTD(608001)
263 SHAHPURA MP-45-001-051-003/98-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642339 19/07/2023 DOULAT 1745001WL021877 DOULAT 00697 BKID0MG1333 2592 2592 Processed 22/07/2023 107138419 DOULAT NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-053-001/123-C
(MOHRAKALAN) 		1745001053NRG24190720230641661 19/07/2023 UBaima 1745001053WL021872 UBaima 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 UBaima NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-053-001/124-A
(MOHRAKALAN) 		1745001053NRG24190720230641662 19/07/2023 SUNDAR 1745001053WL021872 SUNDAR 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-053-001/124-B
(MOHRAKALAN) 		1745001053NRG24190720230641663 19/07/2023 Omlata 1745001053WL021872 Omlata 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 Omlata NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-053-001/127-A
(MOHRAKALAN) 		1745001053NRG24190720230641664 19/07/2023 DUBIYA 1745001053WL021872 DUBIYA 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 DUBIYA NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-053-001/138-A
(MOHRAKALAN) 		1745001053NRG24190720230641666 19/07/2023 HEERA LAL 1745001053WL021872 HEERA LAL 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-053-001/141
(MOHRAKALAN) 		1745001053NRG24190720230641668 19/07/2023 domaniya bai 1745001053WL021872 domaniya bai 00697 BKID0MG1333 1768 1768 Processed 22/07/2023 107138419 domaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAHPURA MP-45-001-053-001/155
(MOHRAKALAN) 		1745001053NRG24190720230641669 19/07/2023 SANTRAM 1745001053WL021872 SANTRAM 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 SANTRAM UNION BANK OF INDIA(508500)
271 SHAHPURA MP-45-001-053-001/155-A
(MOHRAKALAN) 		1745001053NRG24190720230641670 19/07/2023 JAY SINGH 1745001053WL021872 JAY SINGH 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-053-001/186
(MOHRAKALAN) 		1745001053NRG24190720230641671 19/07/2023 Bismat Bai 1745001053WL021872 Bismat Bai 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 BismatBai NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-053-001/202-A
(MOHRAKALAN) 		1745001053NRG24190720230641673 19/07/2023 Kota bai 1745001053WL021872 Kota bai 00697 BKID0MG1333 1547 1547 Processed 22/07/2023 107138419 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-053-001/202-A
(MOHRAKALAN) 		1745001053NRG24190720230641672 19/07/2023 Kota bai 1745001053WL021872 Kota bai 00697 BKID0MG1333 1547 1547 Processed 22/07/2023 107138419 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-053-001/235-A
(MOHRAKALAN) 		1745001053NRG24190720230641674 19/07/2023 ratto bai 1745001053WL021872 ratto bai 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 rattobai NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-053-001/261
(MOHRAKALAN) 		1745001053NRG24190720230641676 19/07/2023 DALLA 1745001053WL021872 DALLA 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 DALLA NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-053-001/27
(MOHRAKALAN) 		1745001053NRG24190720230641677 19/07/2023 bhagvaniya bai 1745001053WL021872 bhagvaniya bai 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHPURA MP-45-001-053-001/27-B
(MOHRAKALAN) 		1745001053NRG24190720230641678 19/07/2023 DEV SINGH 1745001053WL021872 DEV SINGH 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-053-001/28
(MOHRAKALAN) 		1745001053NRG24190720230641679 19/07/2023 Sumamn 1745001053WL021872 Sumamn 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 Sumamn NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-053-001/29
(MOHRAKALAN) 		1745001053NRG24190720230641680 19/07/2023 BARATI 1745001053WL021872 BARATI 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 BARATI NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-053-001/291
(MOHRAKALAN) 		1745001053NRG24190720230641681 19/07/2023 Tilok 1745001053WL021872 Tilok 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 Tilok INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-053-001/300
(MOHRAKALAN) 		1745001053NRG24190720230641682 19/07/2023 Ravati 1745001053WL021872 Ravati 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 Ravati INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHPURA MP-45-001-053-001/31
(MOHRAKALAN) 		1745001053NRG24190720230641683 19/07/2023 RAMSINGH 1745001053WL021872 RAMSINGH 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-053-001/31-A
(MOHRAKALAN) 		1745001053NRG24190720230641684 19/07/2023 Tito bai 1745001053WL021872 Tito bai 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 Titobai NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-053-001/319
(MOHRAKALAN) 		1745001053NRG24190720230641685 19/07/2023 sukwariya 1745001053WL021872 sukwariya 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-053-001/32-A
(MOHRAKALAN) 		1745001053NRG24190720230641687 19/07/2023 Branda 1745001053WL021872 Branda 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 Branda NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-053-001/32-A
(MOHRAKALAN) 		1745001053NRG24190720230641686 19/07/2023 SANTI BAI 1745001053WL021872 SANTI BAI 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-053-001/32-C
(MOHRAKALAN) 		1745001053NRG24190720230641688 19/07/2023 Parvati 1745001053WL021872 Parvati 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 Parvati NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-053-001/335
(MOHRAKALAN) 		1745001053NRG24190720230641689 19/07/2023 RAMCHARAN 1745001053WL021872 RAMCHARAN 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-053-001/47
(MOHRAKALAN) 		1745001053NRG24190720230641690 19/07/2023 VISHALI 1745001053WL021872 VISHALI 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 VISHALI NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-053-001/58-A
(MOHRAKALAN) 		1745001053NRG24190720230641692 19/07/2023 SUKHASEN 1745001053WL021872 SUKHASEN 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 SUKHASEN NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-053-001/58-A
(MOHRAKALAN) 		1745001053NRG24190720230641691 19/07/2023 SUKHASEN 1745001053WL021872 SUKHASEN 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 SUKHASEN NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-053-001/59
(MOHRAKALAN) 		1745001053NRG24190720230641693 19/07/2023 CHAITU 1745001053WL021872 CHAITU 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-053-001/64-A
(MOHRAKALAN) 		1745001053NRG24190720230641695 19/07/2023 santoshi 1745001053WL021872 santoshi 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 santoshi NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-053-001/66-A
(MOHRAKALAN) 		1745001053NRG24190720230641696 19/07/2023 VEERAN 1745001053WL021872 VEERAN 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 VEERAN AXIS BANK(607153)
296 SHAHPURA MP-45-001-053-001/89
(MOHRAKALAN) 		1745001053NRG24190720230641697 19/07/2023 VISNATH 1745001053WL021872 VISNATH 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 VISNATH NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-053-001/92
(MOHRAKALAN) 		1745001053NRG24190720230641698 19/07/2023 Bismat Bai 1745001053WL021872 Bismat Bai 00697 BKID0MG1333 1260 1260 Processed 22/07/2023 107138419 BismatBai NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-060-001/20
(DHIRWANKALAN) 		1745001060NRG24190720230641445 19/07/2023 LAMMU 1745001060WL021855 LAMMU 00697 BKID0MG1333 1547 1547 Processed 22/07/2023 107138419 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-060-001/69
(DHIRWANKALAN) 		1745001060NRG24190720230641447 19/07/2023 RAM BAI 1745001060WL021855 RAM BAI 00697 BKID0MG1333 1547 1547 Processed 22/07/2023 107138419 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-060-003/140-A
(DHIRWANKALAN) 		1745001060NRG24190720230641449 19/07/2023 POOJA SONI 1745001060WL021855 POOJA SONI 00697 BKID0MG1333 1547 1547 Processed 22/07/2023 107138419 POOJASONI NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-060-003/142
(DHIRWANKALAN) 		1745001060NRG24190720230641450 19/07/2023 SAMARTO BAI 1745001060WL021855 SAMARTO BAI 00697 BKID0MG1333 1547 1547 Processed 22/07/2023 107138419 SAMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-060-003/142
(DHIRWANKALAN) 		1745001060NRG24190720230641451 19/07/2023 SHIV CHARAN 1745001060WL021855 SHIV CHARAN 00697 BKID0MG1333 1547 1547 Processed 22/07/2023 107138419 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-060-003/68-A
(DHIRWANKALAN) 		1745001060NRG24190720230641453 19/07/2023 SAVITRI BAI 1745001060WL021855 SAVITRI BAI 00697 BKID0MG1333 1547 1547 Processed 22/07/2023 107138419 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-067-002/130
(DULLOPUR) 		1745001000NRG24190720230642341 19/07/2023 KAMLI BAI 1745001WL021878 KAMLI BAI 00697 BKID0MG1333 1600 1600 Processed 22/07/2023 107138419 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-067-002/74-B
(DULLOPUR) 		1745001000NRG24190720230642342 19/07/2023 BHAV SINGH 1745001WL021878 BHAV SINGH 00697 BKID0MG1333 1600 1600 Processed 22/07/2023 107138419 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-067-003/31
(DULLOPUR) 		1745001000NRG24190720230642343 19/07/2023 MAAN SINGH 1745001WL021878 MAAN SINGH 00697 BKID0MG1333 1050 1050 Processed 22/07/2023 107138419 MAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
307 SHAHPURA MP-45-001-067-004/52
(DULLOPUR) 		1745001000NRG24190720230642345 19/07/2023 BHURA SINGH 1745001WL021878 BHURA SINGH 00697 BKID0MG1333 816 816 Processed 22/07/2023 107138419 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-067-005/113
(DULLOPUR) 		1745001000NRG24190720230642350 19/07/2023 CHAMARUYA 1745001WL021878 CHAMARUYA 00697 BKID0MG1333 2400 2400 Processed 22/07/2023 107138419 CHAMARUYA NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-067-005/113
(DULLOPUR) 		1745001000NRG24190720230642351 19/07/2023 KUNARIYA 1745001WL021878 KUNARIYA 00697 BKID0MG1333 2400 2400 Processed 22/07/2023 107138419 KUNARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-067-005/22
(DULLOPUR) 		1745001000NRG24190720230642352 19/07/2023 SALEEM KHAN 1745001WL021878 SALEEM KHAN 00697 BKID0MG1333 2400 2400 Processed 22/07/2023 107138419 SALEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-067-005/47
(DULLOPUR) 		1745001000NRG24190720230642356 19/07/2023 GOMTI BAI 1745001WL021878 GOMTI BAI 00697 BKID0MG1333 2400 2400 Processed 22/07/2023 107138419 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-067-005/47
(DULLOPUR) 		1745001000NRG24190720230642355 19/07/2023 UDAL SINGH 1745001WL021878 UDAL SINGH 00697 BKID0MG1333 2400 2400 Processed 22/07/2023 107138419 UDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-067-005/52
(DULLOPUR) 		1745001000NRG24190720230642357 19/07/2023 SAMARU SINGH 1745001WL021878 SAMARU SINGH 00697 BKID0MG1333 2400 2400 Processed 22/07/2023 107138419 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-067-005/52
(DULLOPUR) 		1745001000NRG24190720230642358 19/07/2023 SAMLO BAI 1745001WL021878 SAMLO BAI 00697 BKID0MG1333 2400 2400 Processed 22/07/2023 107138419 SAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-067-005/61
(DULLOPUR) 		1745001000NRG24190720230642359 19/07/2023 CHURAMAN 1745001WL021878 CHURAMAN 00697 BKID0MG1333 1800 1800 Processed 22/07/2023 107138419 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 282362 282362
316 SHAHPURA MP-45-001-035-002/29-a
(PADARIYA KALAN) 		1745001035NRG24190720230642154 19/07/2023 YOGESH KUMAR 1745001035WL021875 YOGESH KUMAR 00697 BKID0MG1334 1086 1086 Processed 22/07/2023 107138419 YOGESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1086 1086
317 SHAHPURA MP-45-001-007-001/141
(KANCHANPURMAL) 		1745001007NRG24190720230639330 19/07/2023 Anusuiya 1745001007WL021692 Anusuiya 00697 BKID0NAMRGB 2160 2160 Processed 22/07/2023 107138419 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-007-001/33
(KANCHANPURMAL) 		1745001007NRG24190720230639333 19/07/2023 ESWARDEEN 1745001007WL021692 ESWARDEEN 00697 BKID0NAMRGB 2160 2160 Processed 22/07/2023 107138419 ESWARDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-007-001/44
(KANCHANPURMAL) 		1745001007NRG24190720230639335 19/07/2023 SUPATA BAI 1745001007WL021692 SUPATA BAI 00697 BKID0NAMRGB 2160 2160 Processed 22/07/2023 107138419 SUPATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-007-001/95
(KANCHANPURMAL) 		1745001007NRG24190720230639338 19/07/2023 BHANU SINGH 1745001007WL021692 BHANU SINGH 00697 BKID0NAMRGB 2160 2160 Processed 22/07/2023 107138419 BHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-051-003/102
(BHARAUTHI MAL) 		1745001000NRG24190720230642171 19/07/2023 LALLA SINGH 1745001WL021877 LALLA SINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-051-003/117-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642178 19/07/2023 PEETAM SINGH 1745001WL021877 PEETAM SINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
323 SHAHPURA MP-45-001-051-003/121-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642184 19/07/2023 BHAGVAT 1745001WL021877 BHAGVAT 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-051-003/122
(BHARAUTHI MAL) 		1745001000NRG24190720230642185 19/07/2023 Kanoop singh 1745001WL021877 Kanoop singh 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 Kanoopsingh NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-051-003/122-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642186 19/07/2023 KAPOOR SINGH 1745001WL021877 KAPOOR SINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 KAPOORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-051-003/122-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642187 19/07/2023 BADAN SINGH 1745001WL021877 BADAN SINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 BADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-051-003/125
(BHARAUTHI MAL) 		1745001000NRG24190720230642191 19/07/2023 Munni 1745001WL021877 Munni 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-051-003/126
(BHARAUTHI MAL) 		1745001000NRG24190720230642192 19/07/2023 SAMARU 1745001WL021877 SAMARU 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-051-003/127-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642195 19/07/2023 Sarasvati Bai 1745001WL021877 Sarasvati Bai 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 SarasvatiBai NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-051-003/127-C
(BHARAUTHI MAL) 		1745001000NRG24190720230642196 19/07/2023 HALKI BAI 1745001WL021877 HALKI BAI 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-051-003/128
(BHARAUTHI MAL) 		1745001000NRG24190720230642197 19/07/2023 Sanghita Bai 1745001WL021877 Sanghita Bai 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 SanghitaBai NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-051-003/13
(BHARAUTHI MAL) 		1745001000NRG24190720230642198 19/07/2023 MANGAL SINGH 1745001WL021877 MANGAL SINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-051-003/138-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642208 19/07/2023 Chote Singh Paraste 1745001WL021877 Chote Singh Paraste 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 ChoteSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHPURA MP-45-001-051-003/143
(BHARAUTHI MAL) 		1745001000NRG24190720230642214 19/07/2023 FOOL SINGH 1745001WL021877 FOOL SINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-051-003/147
(BHARAUTHI MAL) 		1745001000NRG24190720230642219 19/07/2023 CHHOTE SINGH 1745001WL021877 CHHOTE SINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 CHHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-051-003/158-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642228 19/07/2023 LILA BAI 1745001WL021877 LILA BAI 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-051-003/159-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642230 19/07/2023 BALRAM 1745001WL021877 BALRAM 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 BALRAM CENTRAL BANK OF INDIA(607115)
338 SHAHPURA MP-45-001-051-003/164
(BHARAUTHI MAL) 		1745001000NRG24190720230642237 19/07/2023 Anil kumar 1745001WL021877 Anil kumar 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-051-003/178
(BHARAUTHI MAL) 		1745001000NRG24190720230642240 19/07/2023 Anita Bai 1745001WL021877 Anita Bai 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-051-003/19-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642244 19/07/2023 Umeen Singh 1745001WL021877 Umeen Singh 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 UmeenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-051-003/199
(BHARAUTHI MAL) 		1745001000NRG24190720230642245 19/07/2023 VARSHA 1745001WL021877 VARSHA 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-051-003/20
(BHARAUTHI MAL) 		1745001000NRG24190720230642247 19/07/2023 Chaiti Bai 1745001WL021877 Chaiti Bai 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 ChaitiBai INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-051-003/201-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642248 19/07/2023 maya bai 1745001WL021877 maya bai 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 mayabai STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-051-003/22
(BHARAUTHI MAL) 		1745001000NRG24190720230642250 19/07/2023 HARI LAL 1745001WL021877 HARI LAL 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-051-003/29
(BHARAUTHI MAL) 		1745001000NRG24190720230642256 19/07/2023 SUBHANA BAI 1745001WL021877 SUBHANA BAI 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 SUBHANABAI NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-051-003/29-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642257 19/07/2023 BHUVAN SINGH 1745001WL021877 BHUVAN SINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-051-003/29-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642258 19/07/2023 Jyoti Bai 1745001WL021877 Jyoti Bai 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAHPURA MP-45-001-051-003/30-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642260 19/07/2023 Susheel Kumar Paraste 1745001WL021877 Susheel Kumar Paraste 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 SusheelKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHAHPURA MP-45-001-051-003/39
(BHARAUTHI MAL) 		1745001000NRG24190720230642265 19/07/2023 DAYARAM 1745001WL021877 DAYARAM 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-051-003/41-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642267 19/07/2023 Anoj bai 1745001WL021877 Anoj bai 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 Anojbai NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-051-003/45
(BHARAUTHI MAL) 		1745001000NRG24190720230642274 19/07/2023 BHARAT 1745001WL021877 BHARAT 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 BHARAT CENTRAL BANK OF INDIA(607115)
352 SHAHPURA MP-45-001-051-003/46
(BHARAUTHI MAL) 		1745001000NRG24190720230642275 19/07/2023 Amar Singh 1745001WL021877 Amar Singh 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-051-003/50
(BHARAUTHI MAL) 		1745001000NRG24190720230642278 19/07/2023 LALLI BAI 1745001WL021877 LALLI BAI 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-051-003/50-C
(BHARAUTHI MAL) 		1745001000NRG24190720230642279 19/07/2023 Golu Kumar Yadav 1745001WL021877 Golu Kumar Yadav 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 GoluKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-051-003/52
(BHARAUTHI MAL) 		1745001000NRG24190720230642280 19/07/2023 BRIJ KUMAR 1745001WL021877 BRIJ KUMAR 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 BRIJKUMAR CENTRAL BANK OF INDIA(607115)
356 SHAHPURA MP-45-001-051-003/52-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642281 19/07/2023 UMESH KUMAR 1745001WL021877 UMESH KUMAR 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-051-003/55-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642285 19/07/2023 KAILASH 1745001WL021877 KAILASH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-051-003/65
(BHARAUTHI MAL) 		1745001000NRG24190720230642292 19/07/2023 GUddi Bai 1745001WL021877 GUddi Bai 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 GUddiBai NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-051-003/66
(BHARAUTHI MAL) 		1745001000NRG24190720230642294 19/07/2023 KAMLA PRASAD 1745001WL021877 KAMLA PRASAD 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 KAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-051-003/66-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642295 19/07/2023 KAVITA BAI 1745001WL021877 KAVITA BAI 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHAHPURA MP-45-001-051-003/7
(BHARAUTHI MAL) 		1745001000NRG24190720230642298 19/07/2023 AMAR SINGH 1745001WL021877 AMAR SINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-051-003/73-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642302 19/07/2023 Viddhiya Bai 1745001WL021877 Viddhiya Bai 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 ViddhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-051-003/78
(BHARAUTHI MAL) 		1745001000NRG24190720230642305 19/07/2023 GOPAL 1745001WL021877 GOPAL 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-051-003/78-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642306 19/07/2023 ANOOP SINGH 1745001WL021877 ANOOP SINGH 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-051-003/80-B
(BHARAUTHI MAL) 		1745001000NRG24190720230642310 19/07/2023 Nidhi bai Barman 1745001WL021877 Nidhi bai Barman 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 NidhibaiBarman NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-051-003/84
(BHARAUTHI MAL) 		1745001000NRG24190720230642315 19/07/2023 Naresh 1745001WL021877 Naresh 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-051-003/89
(BHARAUTHI MAL) 		1745001000NRG24190720230642320 19/07/2023 MANSINGH 1745001WL021877 MANSINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-051-003/90
(BHARAUTHI MAL) 		1745001000NRG24190720230642322 19/07/2023 RAMKUMAR 1745001WL021877 RAMKUMAR 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-051-003/95
(BHARAUTHI MAL) 		1745001000NRG24190720230642330 19/07/2023 GENDU SINGH 1745001WL021877 GENDU SINGH 00697 BKID0NAMRGB 2580 2580 Processed 22/07/2023 107138419 GENDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-051-003/97
(BHARAUTHI MAL) 		1745001000NRG24190720230642334 19/07/2023 DHANU SINGH 1745001WL021877 DHANU SINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHPURA MP-45-001-051-003/97-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642335 19/07/2023 LAXMI BAI 1745001WL021877 LAXMI BAI 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-051-003/98-A
(BHARAUTHI MAL) 		1745001000NRG24190720230642338 19/07/2023 SHIVRAJ 1745001WL021877 SHIVRAJ 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-051-003/99
(BHARAUTHI MAL) 		1745001000NRG24190720230642340 19/07/2023 JAI SINGH 1745001WL021877 JAI SINGH 00697 BKID0NAMRGB 2592 2592 Processed 22/07/2023 107138419 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 145824 145824
Total 761110 761110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_190723APB_FTO_175460 AXIS BANK UTIB0001397 SHAHAPURA 2592
2 SHAHPURA MP1745001_190723APB_FTO_175460 Bank of India BKID0009434 Shahpura 20652
3 SHAHPURA MP1745001_190723APB_FTO_175460 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5172
4 SHAHPURA MP1745001_190723APB_FTO_175460 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 168706
5 SHAHPURA MP1745001_190723APB_FTO_175460 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 73196
6 SHAHPURA MP1745001_190723APB_FTO_175460 State Bank of India SBIN0004641 NIWAS 2090
7 SHAHPURA MP1745001_190723APB_FTO_175460 State Bank of India SBIN0007717 CHOURAI 6372
8 SHAHPURA MP1745001_190723APB_FTO_175460 UCO Bank UCBA0002989 DINDORI 2856
9 SHAHPURA MP1745001_190723APB_FTO_175460 Union Bank of India UBIN0536270 MHOW 2580
10 SHAHPURA MP1745001_190723APB_FTO_175460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
11 SHAHPURA MP1745001_190723APB_FTO_175460 India Post Payments Bank IPOS0000001 Dindori 5576
12 SHAHPURA MP1745001_190723APB_FTO_175460 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 40786
13 SHAHPURA MP1745001_190723APB_FTO_175460 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 282362
14 SHAHPURA MP1745001_190723APB_FTO_175460 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1086
15 SHAHPURA MP1745001_190723APB_FTO_175460 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLESHWAR (MPGB) 2592
16 SHAHPURA MP1745001_190723APB_FTO_175460 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 62088
17 SHAHPURA MP1745001_190723APB_FTO_175460 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 73368
18 SHAHPURA MP1745001_190723APB_FTO_175460 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 7776

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