Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_140823APB_FTO_219621
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-45-001-039-001/141-B
(KATANGI) 		1745001000NRG24140820230724916 14/08/2023 SUKHSEN MARKO 1745001WL025896 SUKHSEN MARKO 00032 UTIB0001397 2280 2280 Processed 23/08/2023 678734594 SUKHSENMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 SHAHPURA MP-45-001-002-002/73-A
(BADJHAR) 		1745001000NRG24140820230724831 14/08/2023 MUKESH 1745001WL025893 MUKESH 00048 BKID0009434 720 720 Processed 23/08/2023 678734594 MUKESH BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-002-002/73-B
(BADJHAR) 		1745001000NRG24140820230724832 14/08/2023 MAHENDRA 1745001WL025893 MAHENDRA 00048 BKID0009434 720 720 Processed 23/08/2023 678734594 MAHENDRA BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-021-001/570-B
(BARGAON) 		1745001021NRG24140820230724775 14/08/2023 Rajendra 1745001021WL025886 Rajendra 00048 BKID0009434 400 400 Processed 23/08/2023 678734594 Rajendra STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-024-003/122-A
(KAHENZARA) 		1745001024NRG24140820230725015 14/08/2023 Jitendra kumar 1745001024WL025903 Jitendra kumar 00048 BKID0009434 1140 1140 Processed 23/08/2023 678734594 Jitendrakumar CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-024-003/132
(KAHENZARA) 		1745001024NRG24140820230725020 14/08/2023 RANIYA 1745001024WL025903 RANIYA 00048 BKID0009434 1140 1140 Processed 23/08/2023 678734594 RANIYA BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-024-003/84-B
(KAHENZARA) 		1745001024NRG24140820230725033 14/08/2023 Mahesh singh 1745001024WL025903 Mahesh singh 00048 BKID0009434 1140 1140 Processed 23/08/2023 678734594 Maheshsingh BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-032-002/48
(DADARGAON) 		1745001032NRG24140820230725098 14/08/2023 suraj singh 1745001032WL025921 suraj singh 00048 BKID0009434 1435 1435 Processed 23/08/2023 678734594 surajsingh CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-032-002/48
(DADARGAON) 		1745001032NRG24140820230725097 14/08/2023 suraj singh 1745001032WL025921 suraj singh 00048 BKID0009434 1435 1435 Processed 23/08/2023 678734594 surajsingh BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-043-002/40
(KARIGADAHARI) 		1745001000NRG24140820230724857 14/08/2023 PUNIYA BAI MARAVI 1745001WL025894 PUNIYA BAI MARAVI 00048 BKID0009434 2280 2280 Rejected 23/08/2023 678734594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHAHPURA MP-45-001-043-002/59-D
(KARIGADAHARI) 		1745001000NRG24140820230724870 14/08/2023 VIJAIDAS PADWAR 1745001WL025894 VIJAIDAS PADWAR 00048 BKID0009434 1330 1330 Processed 23/08/2023 678734594 VIJAIDASPADWAR FINO PAYMENTS BANK LTD(608001)
12 SHAHPURA MP-45-001-044-003/122-B
(BIJAURI MAL) 		1745001044NRG24140820230723874 14/08/2023 RAJESH 1745001044WL025854 RAJESH 00048 BKID0009434 156 156 Processed 23/08/2023 678734594 RAJESH STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-061-001/73-B
(BHILAI MAL) 		1745001000NRG24140820230723855 14/08/2023 Pradeep kumar parste 1745001WL025851 Pradeep kumar parste 00048 BKID0009434 1140 1140 Processed 23/08/2023 678734594 Pradeepkumarparste BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-063-002/10
(GUTALWAH) 		1745001063NRG24140820230725112 14/08/2023 RAMKUNWAR 1745001063WL025928 RAMKUNWAR 00048 BKID0009434 2244 2244 Processed 23/08/2023 678734594 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15280 15280
15 SHAHPURA MP-45-001-002-002/180-A
(BADJHAR) 		1745001000NRG24140820230724798 14/08/2023 BRAJ LAL TILGAOM 1745001WL025893 BRAJ LAL TILGAOM 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 BRAJLALTILGAOM CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-002-002/180-B
(BADJHAR) 		1745001000NRG24140820230724799 14/08/2023 Parvati Bai Tilgam 1745001WL025893 Parvati Bai Tilgam 00089 CBIN0282015 1620 1620 Processed 23/08/2023 678734594 ParvatiBaiTilgam CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-002-002/182-C
(BADJHAR) 		1745001000NRG24140820230724800 14/08/2023 Ganesh 1745001WL025893 Ganesh 00089 CBIN0282015 180 180 Processed 23/08/2023 678734594 Ganesh CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-002-002/188-A
(BADJHAR) 		1745001000NRG24140820230724801 14/08/2023 LAKHAN SINGH 1745001WL025893 LAKHAN SINGH 00089 CBIN0282015 720 720 Processed 23/08/2023 678734594 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-002-002/188-B
(BADJHAR) 		1745001000NRG24140820230724802 14/08/2023 RAJU 1745001WL025893 RAJU 00089 CBIN0282015 540 540 Processed 23/08/2023 678734594 RAJU CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-002-002/19
(BADJHAR) 		1745001000NRG24140820230724803 14/08/2023 KATKU SINGH 1745001WL025893 KATKU SINGH 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 KATKUSINGH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-002-002/29-A
(BADJHAR) 		1745001000NRG24140820230724805 14/08/2023 DAYALI SINGH 1745001WL025893 DAYALI SINGH 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 DAYALISINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-002-002/30
(BADJHAR) 		1745001000NRG24140820230724806 14/08/2023 SYAM SUNDAR 1745001WL025893 SYAM SUNDAR 00089 CBIN0282015 540 540 Processed 23/08/2023 678734594 SYAMSUNDAR CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-002-002/30-A
(BADJHAR) 		1745001000NRG24140820230724807 14/08/2023 Devi 1745001WL025893 Devi 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 Devi CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-002-002/31-A
(BADJHAR) 		1745001000NRG24140820230724808 14/08/2023 VISHRAM 1745001WL025893 VISHRAM 00089 CBIN0282015 900 900 Processed 23/08/2023 678734594 VISHRAM CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-002-002/44-B
(BADJHAR) 		1745001000NRG24140820230724810 14/08/2023 Keval 1745001WL025893 Keval 00089 CBIN0282015 1440 1440 Processed 23/08/2023 678734594 Keval CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-002-002/45
(BADJHAR) 		1745001000NRG24140820230724811 14/08/2023 DEV SINGH 1745001WL025893 DEV SINGH 00089 CBIN0282015 1440 1440 Processed 23/08/2023 678734594 DEVSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-002-002/50-A
(BADJHAR) 		1745001000NRG24140820230724812 14/08/2023 HEMRAJ 1745001WL025893 HEMRAJ 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 HEMRAJ CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-002-002/55-A
(BADJHAR) 		1745001000NRG24140820230724813 14/08/2023 BARO BAI 1745001WL025893 BARO BAI 00089 CBIN0282015 1440 1440 Processed 23/08/2023 678734594 BAROBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-002-002/55-B
(BADJHAR) 		1745001000NRG24140820230724814 14/08/2023 SEMLI BAI 1745001WL025893 SEMLI BAI 00089 CBIN0282015 1440 1440 Processed 23/08/2023 678734594 SEMLIBAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-002-002/56-A
(BADJHAR) 		1745001000NRG24140820230724815 14/08/2023 Neel Bai 1745001WL025893 Neel Bai 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 NeelBai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-002-002/57
(BADJHAR) 		1745001000NRG24140820230724816 14/08/2023 CHOUDHAR 1745001WL025893 CHOUDHAR 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 CHOUDHAR CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-002-002/59
(BADJHAR) 		1745001000NRG24140820230724817 14/08/2023 Shyam bai 1745001WL025893 Shyam bai 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 Shyambai CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-002-002/59
(BADJHAR) 		1745001000NRG24140820230724818 14/08/2023 TULSA BAI PARASTE 1745001WL025893 TULSA BAI PARASTE 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 TULSABAIPARASTE CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-002-002/6-A
(BADJHAR) 		1745001000NRG24140820230724819 14/08/2023 GULAB 1745001WL025893 GULAB 00089 CBIN0282015 180 180 Processed 23/08/2023 678734594 GULAB CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-002-002/65
(BADJHAR) 		1745001000NRG24140820230724820 14/08/2023 VISNU 1745001WL025893 VISNU 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 VISNU CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-002-002/65-B
(BADJHAR) 		1745001000NRG24140820230724822 14/08/2023 RAJKUMARI BAI DHURVE 1745001WL025893 RAJKUMARI BAI DHURVE 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 RAJKUMARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-002-002/66
(BADJHAR) 		1745001000NRG24140820230724823 14/08/2023 SEVA RAM 1745001WL025893 SEVA RAM 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 SEVARAM CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-002-002/67
(BADJHAR) 		1745001000NRG24140820230724824 14/08/2023 KAMTA 1745001WL025893 KAMTA 00089 CBIN0282015 720 720 Processed 23/08/2023 678734594 KAMTA CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-002-002/68
(BADJHAR) 		1745001000NRG24140820230724825 14/08/2023 AMRU SINGH 1745001WL025893 AMRU SINGH 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 AMRUSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-002-002/68-B
(BADJHAR) 		1745001000NRG24140820230724826 14/08/2023 GORE LAL URRETI 1745001WL025893 GORE LAL URRETI 00089 CBIN0282015 1440 1440 Processed 23/08/2023 678734594 GORELALURRETI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-002-002/68-B
(BADJHAR) 		1745001000NRG24140820230724827 14/08/2023 Neetu Bai 1745001WL025893 Neetu Bai 00089 CBIN0282015 1440 1440 Processed 23/08/2023 678734594 NeetuBai CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-002-002/69-D
(BADJHAR) 		1745001000NRG24140820230724828 14/08/2023 BAISHAKHU 1745001WL025893 BAISHAKHU 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 BAISHAKHU CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-002-002/72
(BADJHAR) 		1745001000NRG24140820230724829 14/08/2023 DUB SINGH 1745001WL025893 DUB SINGH 00089 CBIN0282015 180 180 Processed 23/08/2023 678734594 DUBSINGH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-002-002/73
(BADJHAR) 		1745001000NRG24140820230724830 14/08/2023 CHAMAR SINGH 1745001WL025893 CHAMAR SINGH 00089 CBIN0282015 720 720 Processed 23/08/2023 678734594 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-002-002/79-D
(BADJHAR) 		1745001000NRG24140820230724833 14/08/2023 Kandhi lal 1745001WL025893 Kandhi lal 00089 CBIN0282015 1260 1260 Processed 23/08/2023 678734594 Kandhilal STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-002-002/90
(BADJHAR) 		1745001000NRG24140820230724834 14/08/2023 CHAMAR SINGH 1745001WL025893 CHAMAR SINGH 00089 CBIN0282015 360 360 Processed 23/08/2023 678734594 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-002-002/92
(BADJHAR) 		1745001000NRG24140820230724835 14/08/2023 GAYATRI BAI 1745001WL025893 GAYATRI BAI 00089 CBIN0282015 1800 1800 Processed 23/08/2023 678734594 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-002-002/92-A
(BADJHAR) 		1745001000NRG24140820230724836 14/08/2023 REVA BAI 1745001WL025893 REVA BAI 00089 CBIN0282015 1800 1800 Processed 23/08/2023 678734594 REVABAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-020-001/148-A
(KARAUNDI) 		1745001020NRG24140820230725092 14/08/2023 PRAHLAD SAHU 1745001020WL025919 PRAHLAD SAHU 00089 CBIN0282015 178 178 Processed 23/08/2023 678734594 PRAHLADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-024-003/108-A
(KAHENZARA) 		1745001024NRG24140820230725010 14/08/2023 beti bai 1745001024WL025903 beti bai 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 betibai CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-024-003/108-A
(KAHENZARA) 		1745001024NRG24140820230725009 14/08/2023 lammu singh 1745001024WL025903 lammu singh 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 lammusingh CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-024-003/112
(KAHENZARA) 		1745001024NRG24140820230725012 14/08/2023 BASANTI 1745001024WL025903 BASANTI 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 BASANTI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-024-003/112
(KAHENZARA) 		1745001024NRG24140820230725011 14/08/2023 DURPAL 1745001024WL025903 DURPAL 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 DURPAL CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-024-003/122
(KAHENZARA) 		1745001024NRG24140820230725013 14/08/2023 OMKAR 1745001024WL025903 OMKAR 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 OMKAR STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-024-003/127
(KAHENZARA) 		1745001024NRG24140820230725016 14/08/2023 santi bai 1745001024WL025903 santi bai 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 santibai CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-024-003/129
(KAHENZARA) 		1745001024NRG24140820230725018 14/08/2023 gomti bai 1745001024WL025903 gomti bai 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 gomtibai CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-024-003/129
(KAHENZARA) 		1745001024NRG24140820230725019 14/08/2023 samher 1745001024WL025903 samher 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 samher CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-024-003/135
(KAHENZARA) 		1745001024NRG24140820230725021 14/08/2023 KASTURIYA 1745001024WL025903 KASTURIYA 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 KASTURIYA CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-024-003/136
(KAHENZARA) 		1745001024NRG24140820230725023 14/08/2023 RAMI BAI 1745001024WL025903 RAMI BAI 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 RAMIBAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-024-003/136
(KAHENZARA) 		1745001024NRG24140820230725022 14/08/2023 RAMSINGH 1745001024WL025903 RAMSINGH 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 RAMSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-024-003/147-B
(KAHENZARA) 		1745001024NRG24140820230725025 14/08/2023 hemsingh 1745001024WL025903 hemsingh 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 hemsingh CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-024-003/147-B
(KAHENZARA) 		1745001024NRG24140820230725026 14/08/2023 PHOOL BAI 1745001024WL025903 PHOOL BAI 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 PHOOLBAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-024-003/175
(KAHENZARA) 		1745001024NRG24140820230725028 14/08/2023 MANGLI 1745001024WL025903 MANGLI 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 MANGLI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-024-003/18
(KAHENZARA) 		1745001024NRG24140820230725029 14/08/2023 KODULAL 1745001024WL025903 KODULAL 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 KODULAL CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-024-003/84-B
(KAHENZARA) 		1745001024NRG24140820230725034 14/08/2023 Maiki bai 1745001024WL025903 Maiki bai 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 Maikibai CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-024-003/89
(KAHENZARA) 		1745001024NRG24140820230725039 14/08/2023 KUWAR 1745001024WL025903 KUWAR 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 KUWAR STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-024-003/91
(KAHENZARA) 		1745001024NRG24140820230725041 14/08/2023 BIREYA 1745001024WL025903 BIREYA 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 BIREYA CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-024-003/96
(KAHENZARA) 		1745001024NRG24140820230725042 14/08/2023 MAHPAL 1745001024WL025903 MAHPAL 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 MAHPAL CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-024-003/97-B
(KAHENZARA) 		1745001024NRG24140820230725043 14/08/2023 BISARTI BAI 1745001024WL025903 BISARTI BAI 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 BISARTIBAI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-029-001/146
(PIPARIYA) 		1745001029NRG24140820230724783 14/08/2023 tirath prasad 1745001029WL025888 tirath prasad 00089 CBIN0282015 100 100 Processed 23/08/2023 678734594 tirathprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 SHAHPURA MP-45-001-032-001/53
(DADARGAON) 		1745001032NRG24140820230725110 14/08/2023 SIYA BAI 1745001032WL025926 SIYA BAI 00089 CBIN0282015 2870 2870 Processed 23/08/2023 678734594 SIYABAI CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-032-001/53
(DADARGAON) 		1745001032NRG24140820230725109 14/08/2023 SIYA BAI 1745001032WL025926 SIYA BAI 00089 CBIN0282015 2870 2870 Processed 23/08/2023 678734594 SIYABAI STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-032-002/31
(DADARGAON) 		1745001032NRG24140820230725099 14/08/2023 RAM BAI 1745001032WL025922 RAM BAI 00089 CBIN0282015 2870 2870 Processed 23/08/2023 678734594 RAMBAI STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-032-002/54
(DADARGAON) 		1745001032NRG24140820230725100 14/08/2023 Meera Bai 1745001032WL025923 Meera Bai 00089 CBIN0282015 2870 2870 Processed 23/08/2023 678734594 MeeraBai AIRTEL PAYMENTS BANK LIMITED(990288)
75 SHAHPURA MP-45-001-039-001/1-A
(KATANGI) 		1745001000NRG24140820230724905 14/08/2023 PAPPI BAI 1745001WL025896 PAPPI BAI 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 PAPPIBAI CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-039-001/1-B
(KATANGI) 		1745001000NRG24140820230724906 14/08/2023 MANIDAS 1745001WL025896 MANIDAS 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 MANIDAS CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-039-001/102
(KATANGI) 		1745001000NRG24140820230724907 14/08/2023 NEKLAL 1745001WL025896 NEKLAL 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 NEKLAL CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-039-001/104
(KATANGI) 		1745001000NRG24140820230724909 14/08/2023 TAPASHVI 1745001WL025896 TAPASHVI 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 TAPASHVI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-039-001/108
(KATANGI) 		1745001000NRG24140820230724910 14/08/2023 SURESH 1745001WL025896 SURESH 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 SURESH CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-039-001/113
(KATANGI) 		1745001000NRG24140820230724912 14/08/2023 AMMU SHINGH 1745001WL025896 AMMU SHINGH 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 AMMUSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-039-001/114
(KATANGI) 		1745001000NRG24140820230724913 14/08/2023 DILEEP 1745001WL025896 DILEEP 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 DILEEP CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-039-001/137
(KATANGI) 		1745001000NRG24140820230724914 14/08/2023 Kallu Yadav 1745001WL025896 Kallu Yadav 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 KalluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-039-001/142
(KATANGI) 		1745001000NRG24140820230724917 14/08/2023 CHEN KUMARI 1745001WL025896 CHEN KUMARI 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 CHENKUMARI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-039-001/143
(KATANGI) 		1745001000NRG24140820230724918 14/08/2023 SANTOSH 1745001WL025896 SANTOSH 00089 CBIN0282015 1900 1900 Processed 23/08/2023 678734594 SANTOSH CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-039-001/144
(KATANGI) 		1745001000NRG24140820230724919 14/08/2023 DIGAMBAR 1745001WL025896 DIGAMBAR 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 DIGAMBAR CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-039-001/160
(KATANGI) 		1745001000NRG24140820230724922 14/08/2023 KAMALI BAI 1745001WL025896 KAMALI BAI 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 KAMALIBAI PUNJAB NATIONAL BANK(508568)
87 SHAHPURA MP-45-001-039-001/161
(KATANGI) 		1745001000NRG24140820230724923 14/08/2023 RAM SINGH PARSTE 1745001WL025896 RAM SINGH PARSTE 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 RAMSINGHPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-039-001/165
(KATANGI) 		1745001000NRG24140820230724924 14/08/2023 Sona bai kanope 1745001WL025896 Sona bai kanope 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 Sonabaikanope INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-039-001/167
(KATANGI) 		1745001000NRG24140820230724925 14/08/2023 GANGOTRI YADAV 1745001WL025896 GANGOTRI YADAV 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 GANGOTRIYADAV STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-039-001/18-A
(KATANGI) 		1745001000NRG24140820230724926 14/08/2023 SHARDA 1745001WL025896 SHARDA 00089 CBIN0282015 1520 1520 Processed 23/08/2023 678734594 SHARDA CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-039-001/2
(KATANGI) 		1745001000NRG24140820230724927 14/08/2023 KARAN DAS 1745001WL025896 KARAN DAS 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 KARANDAS CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-039-001/20
(KATANGI) 		1745001000NRG24140820230724928 14/08/2023 REKHA BAI 1745001WL025896 REKHA BAI 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-039-001/21-A
(KATANGI) 		1745001000NRG24140820230724929 14/08/2023 BHAGCHAND 1745001WL025896 BHAGCHAND 00089 CBIN0282015 190 190 Processed 23/08/2023 678734594 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-039-001/23
(KATANGI) 		1745001000NRG24140820230724930 14/08/2023 MILAN 1745001WL025896 MILAN 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 MILAN CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-039-001/24
(KATANGI) 		1745001000NRG24140820230724931 14/08/2023 NARBAD 1745001WL025896 NARBAD 00089 CBIN0282015 190 190 Processed 23/08/2023 678734594 NARBAD CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-039-001/25
(KATANGI) 		1745001000NRG24140820230724932 14/08/2023 LAXMAN 1745001WL025896 LAXMAN 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 LAXMAN CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-039-001/3
(KATANGI) 		1745001000NRG24140820230724933 14/08/2023 RENKA BAI DHARVE 1745001WL025896 RENKA BAI DHARVE 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 RENKABAIDHARVE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-039-001/33-B
(KATANGI) 		1745001000NRG24140820230724934 14/08/2023 Radha bai 1745001WL025896 Radha bai 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 Radhabai CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-039-001/36
(KATANGI) 		1745001000NRG24140820230724935 14/08/2023 Aruna 1745001WL025896 Aruna 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 Aruna STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-039-001/4
(KATANGI) 		1745001000NRG24140820230724937 14/08/2023 Basanti bai 1745001WL025896 Basanti bai 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 Basantibai CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-039-001/40-A
(KATANGI) 		1745001000NRG24140820230724938 14/08/2023 SURESH 1745001WL025896 SURESH 00089 CBIN0282015 1900 1900 Processed 23/08/2023 678734594 SURESH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-039-001/42
(KATANGI) 		1745001000NRG24140820230724939 14/08/2023 BABLU 1745001WL025896 BABLU 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 BABLU CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-039-001/43
(KATANGI) 		1745001000NRG24140820230724940 14/08/2023 MAGLIYA 1745001WL025896 MAGLIYA 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 MAGLIYA CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-039-001/47
(KATANGI) 		1745001000NRG24140820230724941 14/08/2023 PUNNU LAL 1745001WL025896 PUNNU LAL 00089 CBIN0282015 1710 1710 Processed 23/08/2023 678734594 PUNNULAL CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-039-001/48
(KATANGI) 		1745001000NRG24140820230724942 14/08/2023 JHUMKA 1745001WL025896 JHUMKA 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 JHUMKA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-039-001/49-A
(KATANGI) 		1745001000NRG24140820230724943 14/08/2023 RAMLAL YADAV 1745001WL025896 RAMLAL YADAV 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 RAMLALYADAV CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-039-001/5
(KATANGI) 		1745001000NRG24140820230724944 14/08/2023 RATAN DAS 1745001WL025896 RATAN DAS 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 RATANDAS CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-039-001/5-B
(KATANGI) 		1745001000NRG24140820230724945 14/08/2023 Jaypraprkash 1745001WL025896 Jaypraprkash 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 Jaypraprkash CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-039-001/51
(KATANGI) 		1745001000NRG24140820230724948 14/08/2023 RAJKUMAR 1745001WL025896 RAJKUMAR 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 RAJKUMAR CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-039-001/52
(KATANGI) 		1745001000NRG24140820230724949 14/08/2023 MANGAL 1745001WL025896 MANGAL 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 MANGAL CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-039-001/53
(KATANGI) 		1745001000NRG24140820230724950 14/08/2023 GHANSHYAM 1745001WL025896 GHANSHYAM 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 GHANSHYAM CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-039-001/55
(KATANGI) 		1745001000NRG24140820230724951 14/08/2023 MAMTA 1745001WL025896 MAMTA 00089 CBIN0282015 1140 1140 Processed 23/08/2023 678734594 MAMTA AXIS BANK(607153)
113 SHAHPURA MP-45-001-039-001/57-A
(KATANGI) 		1745001000NRG24140820230724952 14/08/2023 Previn kumar 1745001WL025896 Previn kumar 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 Previnkumar CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-039-001/58
(KATANGI) 		1745001000NRG24140820230724953 14/08/2023 RENKA BAI 1745001WL025896 RENKA BAI 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 RENKABAI CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-039-001/58-A
(KATANGI) 		1745001000NRG24140820230724954 14/08/2023 JITENDRA 1745001WL025896 JITENDRA 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 JITENDRA STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-039-001/6
(KATANGI) 		1745001000NRG24140820230724955 14/08/2023 JAGDEESH 1745001WL025896 JAGDEESH 00089 CBIN0282015 190 190 Processed 23/08/2023 678734594 JAGDEESH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-039-001/61
(KATANGI) 		1745001000NRG24140820230724956 14/08/2023 SIVPRASAD 1745001WL025896 SIVPRASAD 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 SIVPRASAD CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-039-001/61-A
(KATANGI) 		1745001000NRG24140820230724957 14/08/2023 Ranu 1745001WL025896 Ranu 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 Ranu CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-039-001/63
(KATANGI) 		1745001000NRG24140820230724958 14/08/2023 MANGAL SINGH 1745001WL025896 MANGAL SINGH 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 MANGALSINGH CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-039-001/66-A
(KATANGI) 		1745001000NRG24140820230724961 14/08/2023 JAMUNA BAI PARASTE 1745001WL025896 JAMUNA BAI PARASTE 00089 CBIN0282015 1710 1710 Processed 23/08/2023 678734594 JAMUNABAIPARASTE CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-039-001/67
(KATANGI) 		1745001000NRG24140820230724962 14/08/2023 RAJKUMARI 1745001WL025896 RAJKUMARI 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 RAJKUMARI CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-039-001/68-A
(KATANGI) 		1745001000NRG24140820230724963 14/08/2023 Koshalya 1745001WL025896 Koshalya 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 Koshalya CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-039-001/7
(KATANGI) 		1745001000NRG24140820230724964 14/08/2023 PATI DAS 1745001WL025896 PATI DAS 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 PATIDAS CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-039-001/71
(KATANGI) 		1745001000NRG24140820230724965 14/08/2023 PREM BAI 1745001WL025896 PREM BAI 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-039-001/74-A
(KATANGI) 		1745001000NRG24140820230724967 14/08/2023 MADHAV UIKEY 1745001WL025896 MADHAV UIKEY 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 MADHAVUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-45-001-039-001/77
(KATANGI) 		1745001000NRG24140820230724968 14/08/2023 UMA BAI 1745001WL025896 UMA BAI 00089 CBIN0282015 570 570 Processed 23/08/2023 678734594 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-039-001/78-A
(KATANGI) 		1745001000NRG24140820230724969 14/08/2023 Chamari bai paraste 1745001WL025896 Chamari bai paraste 00089 CBIN0282015 1520 1520 Processed 23/08/2023 678734594 Chamaribaiparaste CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-039-001/8
(KATANGI) 		1745001000NRG24140820230724970 14/08/2023 PANCHAM 1745001WL025896 PANCHAM 00089 CBIN0282015 1900 1900 Processed 23/08/2023 678734594 PANCHAM CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-039-001/82
(KATANGI) 		1745001000NRG24140820230724971 14/08/2023 CHAMRU SINGH 1745001WL025896 CHAMRU SINGH 00089 CBIN0282015 190 190 Processed 23/08/2023 678734594 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-039-001/83
(KATANGI) 		1745001000NRG24140820230724972 14/08/2023 TIWARI 1745001WL025896 TIWARI 00089 CBIN0282015 760 760 Processed 23/08/2023 678734594 TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-039-001/84
(KATANGI) 		1745001000NRG24140820230724973 14/08/2023 BUDHIYA 1745001WL025896 BUDHIYA 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-039-001/84-A
(KATANGI) 		1745001000NRG24140820230724974 14/08/2023 ESWAR 1745001WL025896 ESWAR 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 ESWAR STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-039-001/85
(KATANGI) 		1745001000NRG24140820230724975 14/08/2023 MANGO BAI 1745001WL025896 MANGO BAI 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 MANGOBAI CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-039-001/85-A
(KATANGI) 		1745001000NRG24140820230724976 14/08/2023 Arvind Praste 1745001WL025896 Arvind Praste 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 ArvindPraste INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-039-001/86
(KATANGI) 		1745001000NRG24140820230724977 14/08/2023 RAM BAI 1745001WL025896 RAM BAI 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 RAMBAI CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-039-001/87-A
(KATANGI) 		1745001000NRG24140820230724978 14/08/2023 SEETA BAI PARASTE 1745001WL025896 SEETA BAI PARASTE 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 SEETABAIPARASTE CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-039-001/9
(KATANGI) 		1745001000NRG24140820230724979 14/08/2023 Chanda Bai Mongre 1745001WL025896 Chanda Bai Mongre 00089 CBIN0282015 1710 1710 Processed 23/08/2023 678734594 ChandaBaiMongre CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-039-001/91
(KATANGI) 		1745001000NRG24140820230724980 14/08/2023 YOGENDRA KUMAR 1745001WL025896 YOGENDRA KUMAR 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 YOGENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-45-001-039-001/93
(KATANGI) 		1745001000NRG24140820230724982 14/08/2023 RAVI KUMAR 1745001WL025896 RAVI KUMAR 00089 CBIN0282015 2090 2090 Processed 23/08/2023 678734594 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-039-001/93
(KATANGI) 		1745001000NRG24140820230724981 14/08/2023 RAVI KUMAR 1745001WL025896 RAVI KUMAR 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-039-001/95
(KATANGI) 		1745001000NRG24140820230724983 14/08/2023 BALDEV 1745001WL025896 BALDEV 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 BALDEV CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-039-001/96
(KATANGI) 		1745001000NRG24140820230724984 14/08/2023 KASHIRAM 1745001WL025896 KASHIRAM 00089 CBIN0282015 1710 1710 Processed 23/08/2023 678734594 KASHIRAM CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-039-001/99
(KATANGI) 		1745001000NRG24140820230724986 14/08/2023 JAMEELA 1745001WL025896 JAMEELA 00089 CBIN0282015 1900 1900 Processed 23/08/2023 678734594 JAMEELA CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-043-002/39
(KARIGADAHARI) 		1745001000NRG24140820230724856 14/08/2023 BHARAT SINGH 1745001WL025894 BHARAT SINGH 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 BHARATSINGH STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-043-002/9
(KARIGADAHARI) 		1745001000NRG24140820230724887 14/08/2023 BATTI BAI MARAVI 1745001WL025894 BATTI BAI MARAVI 00089 CBIN0282015 2280 2280 Processed 23/08/2023 678734594 BATTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-45-001-063-002/170
(GUTALWAH) 		1745001063NRG24140820230725111 14/08/2023 INDAR SINGH 1745001063WL025927 INDAR SINGH 00089 CBIN0282015 2244 2244 Processed 23/08/2023 678734594 INDARSINGH STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-063-003/126
(GUTALWAH) 		1745001063NRG24140820230725103 14/08/2023 SUNDAR SINGH 1745001063WL025925 SUNDAR SINGH 00089 CBIN0282015 2244 2244 Processed 23/08/2023 678734594 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-063-003/166-C
(GUTALWAH) 		1745001063NRG24140820230725105 14/08/2023 Endra kali 1745001063WL025925 Endra kali 00089 CBIN0282015 2244 2244 Processed 23/08/2023 678734594 Endrakali CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-063-003/166-C
(GUTALWAH) 		1745001063NRG24140820230725104 14/08/2023 tirath singh paraste 1745001063WL025925 tirath singh paraste 00089 CBIN0282015 2244 2244 Processed 23/08/2023 678734594 tirathsinghparaste CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-063-003/220
(GUTALWAH) 		1745001063NRG24140820230725107 14/08/2023 KOMAL SINGH 1745001063WL025925 KOMAL SINGH 00089 CBIN0282015 1650 1650 Processed 23/08/2023 678734594 KOMALSINGH CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-063-003/220
(GUTALWAH) 		1745001063NRG24140820230725106 14/08/2023 KOMAL SINGH 1745001063WL025925 KOMAL SINGH 00089 CBIN0282015 1650 1650 Processed 23/08/2023 678734594 KOMALSINGH CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-063-003/79
(GUTALWAH) 		1745001063NRG24140820230725108 14/08/2023 SUHAG SINGH 1745001063WL025925 SUHAG SINGH 00089 CBIN0282015 2244 2244 Processed 23/08/2023 678734594 SUHAGSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 227668 227668
153 SHAHPURA MP-45-001-017-001/139-A
(DEORI MAL) 		1745001017NRG24140820230723879 14/08/2023 KUMAR SINGH KUSHRAM 1745001017WL025856 KUMAR SINGH KUSHRAM 00415 SBIN0002893 1547 1547 Processed 23/08/2023 678734594 KUMARSINGHKUSHRAM FINO PAYMENTS BANK LTD(608001)
154 SHAHPURA MP-45-001-017-003/19-D
(DEORI MAL) 		1745001017NRG24140820230723882 14/08/2023 LAMAN SINGH 1745001017WL025859 LAMAN SINGH 00415 SBIN0002893 1547 1547 Processed 23/08/2023 678734594 LAMANSINGH STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-017-003/37
(DEORI MAL) 		1745001017NRG24140820230723881 14/08/2023 KATRUNSINGHPARASTE 1745001017WL025858 KATRUNSINGHPARASTE 00415 SBIN0002893 1547 1547 Processed 23/08/2023 678734594 KATRUNSINGHPARASTE STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-017-003/72
(DEORI MAL) 		1745001000NRG24140820230725067 14/08/2023 Ramnath 1745001WL025911 Ramnath 00415 SBIN0002893 204 204 Processed 23/08/2023 678734594 Ramnath STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-017-003/76-A
(DEORI MAL) 		1745001017NRG24140820230723878 14/08/2023 PHOLCHAND 1745001017WL025855 PHOLCHAND 00415 SBIN0002893 1547 1547 Processed 23/08/2023 678734594 PHOLCHAND STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-017-003/76-A
(DEORI MAL) 		1745001017NRG24140820230723877 14/08/2023 PHOLCHAND 1745001017WL025855 PHOLCHAND 00415 SBIN0002893 1547 1547 Processed 23/08/2023 678734594 PHOLCHAND STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-020-001/113-A
(KARAUNDI) 		1745001020NRG24140820230725091 14/08/2023 SANJAY SAHU 1745001020WL025919 SANJAY SAHU 00415 SBIN0002893 178 178 Processed 23/08/2023 678734594 SANJAYSAHU STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-021-001/165
(BARGAON) 		1745001021NRG24140820230724753 14/08/2023 CHHITIYA JHARIYA 1745001021WL025886 CHHITIYA JHARIYA 00415 SBIN0002893 400 400 Processed 23/08/2023 678734594 CHHITIYAJHARIYA STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-021-001/361-B
(BARGAON) 		1745001021NRG24140820230724757 14/08/2023 GOVIND JHARIYA 1745001021WL025886 GOVIND JHARIYA 00415 SBIN0002893 200 200 Processed 23/08/2023 678734594 GOVINDJHARIYA STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-021-001/407
(BARGAON) 		1745001021NRG24140820230724760 14/08/2023 DULICHAND JHARIYA 1745001021WL025886 DULICHAND JHARIYA 00415 SBIN0002893 200 200 Processed 23/08/2023 678734594 DULICHANDJHARIYA STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-021-001/429-A
(BARGAON) 		1745001021NRG24140820230724762 14/08/2023 GOMATI JHARIYA 1745001021WL025886 GOMATI JHARIYA 00415 SBIN0002893 200 200 Processed 23/08/2023 678734594 GOMATIJHARIYA STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-021-001/429-A
(BARGAON) 		1745001021NRG24140820230724761 14/08/2023 UTTAM JHARIYA 1745001021WL025886 UTTAM JHARIYA 00415 SBIN0002893 200 200 Processed 23/08/2023 678734594 UTTAMJHARIYA STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-021-001/430
(BARGAON) 		1745001021NRG24140820230724765 14/08/2023 narendra 1745001021WL025886 narendra 00415 SBIN0002893 200 200 Processed 23/08/2023 678734594 narendra CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-021-001/430
(BARGAON) 		1745001021NRG24140820230724764 14/08/2023 phaggn JHARIYA 1745001021WL025886 phaggn JHARIYA 00415 SBIN0002893 200 200 Processed 23/08/2023 678734594 phaggnJHARIYA STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-021-001/430
(BARGAON) 		1745001021NRG24140820230724763 14/08/2023 PHOOLCHAND JHARIYA 1745001021WL025886 PHOOLCHAND JHARIYA 00415 SBIN0002893 200 200 Processed 23/08/2023 678734594 PHOOLCHANDJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 SHAHPURA MP-45-001-021-001/436
(BARGAON) 		1745001021NRG24140820230724766 14/08/2023 INDRA KUMAR SAHU 1745001021WL025886 INDRA KUMAR SAHU 00415 SBIN0002893 400 400 Processed 23/08/2023 678734594 INDRAKUMARSAHU STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-021-001/448-A
(BARGAON) 		1745001021NRG24140820230724767 14/08/2023 rama JHARIYA 1745001021WL025886 rama JHARIYA 00415 SBIN0002893 200 200 Processed 23/08/2023 678734594 ramaJHARIYA STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-021-001/448-B
(BARGAON) 		1745001021NRG24140820230724768 14/08/2023 nema 1745001021WL025886 nema 00415 SBIN0002893 200 200 Processed 23/08/2023 678734594 nema STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-021-001/450-B
(BARGAON) 		1745001021NRG24140820230724770 14/08/2023 anita bai JHARIYA 1745001021WL025886 anita bai JHARIYA 00415 SBIN0002893 200 200 Processed 23/08/2023 678734594 anitabaiJHARIYA STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-021-001/568-A
(BARGAON) 		1745001021NRG24140820230724772 14/08/2023 chormati 1745001021WL025886 chormati 00415 SBIN0002893 400 400 Processed 23/08/2023 678734594 chormati STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-021-001/568-A
(BARGAON) 		1745001021NRG24140820230724771 14/08/2023 SANTOSH SAHU 1745001021WL025886 SANTOSH SAHU 00415 SBIN0002893 400 400 Processed 23/08/2023 678734594 SANTOSHSAHU STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-021-001/570-A
(BARGAON) 		1745001021NRG24140820230724774 14/08/2023 suryaprakash 1745001021WL025886 suryaprakash 00415 SBIN0002893 400 400 Processed 23/08/2023 678734594 suryaprakash STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-024-003/61
(KAHENZARA) 		1745001024NRG24140820230725032 14/08/2023 badri 1745001024WL025903 badri 00415 SBIN0002893 1140 1140 Processed 23/08/2023 678734594 badri STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-024-003/86-A
(KAHENZARA) 		1745001024NRG24140820230725038 14/08/2023 sukhsen 1745001024WL025903 sukhsen 00415 SBIN0002893 1140 1140 Processed 23/08/2023 678734594 sukhsen FINO PAYMENTS BANK LTD(608001)
177 SHAHPURA MP-45-001-024-003/86-A
(KAHENZARA) 		1745001024NRG24140820230725037 14/08/2023 SUKHSEN 1745001024WL025903 SUKHSEN 00415 SBIN0002893 1140 1140 Processed 23/08/2023 678734594 SUKHSEN STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-028-003/38-A
(PALKI) 		1745001028NRG24140820230723863 14/08/2023 BRJESH KUMAR 1745001028WL025853 BRJESH KUMAR 00415 SBIN0002893 1200 1200 Processed 23/08/2023 678734594 BRJESHKUMAR FINO PAYMENTS BANK LTD(608001)
179 SHAHPURA MP-45-001-028-003/38-A
(PALKI) 		1745001028NRG24140820230723862 14/08/2023 BRJESH KUMAR 1745001028WL025853 BRJESH KUMAR 00415 SBIN0002893 1200 1200 Processed 23/08/2023 678734594 BRJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-028-003/40-A
(PALKI) 		1745001028NRG24140820230723864 14/08/2023 RAJESHWARI 1745001028WL025853 RAJESHWARI 00415 SBIN0002893 1200 1200 Processed 23/08/2023 678734594 RAJESHWARI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-028-003/40-C
(PALKI) 		1745001028NRG24140820230723866 14/08/2023 RAVI KUMAR MARAVI 1745001028WL025853 RAVI KUMAR MARAVI 00415 SBIN0002893 1200 1200 Processed 23/08/2023 678734594 RAVIKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
182 SHAHPURA MP-45-001-028-003/43-A
(PALKI) 		1745001028NRG24140820230723867 14/08/2023 YOGESHWAR 1745001028WL025853 YOGESHWAR 00415 SBIN0002893 1200 1200 Processed 23/08/2023 678734594 YOGESHWAR STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-028-003/53
(PALKI) 		1745001028NRG24140820230723869 14/08/2023 BHANPRIYA 1745001028WL025853 BHANPRIYA 00415 SBIN0002893 200 200 Processed 23/08/2023 678734594 BHANPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-028-003/68
(PALKI) 		1745001028NRG24140820230723870 14/08/2023 sumat 1745001028WL025853 sumat 00415 SBIN0002893 1200 1200 Processed 23/08/2023 678734594 sumat STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-035-001/135-A
(PADARIYA KALAN) 		1745001035NRG24140820230724990 14/08/2023 JANIYA BAI 1745001035WL025897 JANIYA BAI 00415 SBIN0002893 965 965 Processed 23/08/2023 678734594 JANIYABAI STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-035-001/136-A
(PADARIYA KALAN) 		1745001035NRG24140820230724991 14/08/2023 Kalyan Karpeti 1745001035WL025897 Kalyan Karpeti 00415 SBIN0002893 965 965 Processed 23/08/2023 678734594 KalyanKarpeti STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-035-001/165-A
(PADARIYA KALAN) 		1745001035NRG24140820230724993 14/08/2023 SHAMBHU SINGH MARAVI 1745001035WL025897 SHAMBHU SINGH MARAVI 00415 SBIN0002893 965 965 Processed 23/08/2023 678734594 SHAMBHUSINGHMARAVI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-035-001/181-a
(PADARIYA KALAN) 		1745001035NRG24140820230724995 14/08/2023 KRASHNPAL PARASTE 1745001035WL025898 KRASHNPAL PARASTE 00415 SBIN0002893 965 965 Processed 23/08/2023 678734594 KRASHNPALPARASTE STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-035-001/62
(PADARIYA KALAN) 		1745001035NRG24140820230724998 14/08/2023 KALIYA BAI 1745001035WL025898 KALIYA BAI 00415 SBIN0002893 965 965 Processed 23/08/2023 678734594 KALIYABAI STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-035-001/62-A
(PADARIYA KALAN) 		1745001035NRG24140820230724999 14/08/2023 GEETA BAI PARASTE 1745001035WL025898 GEETA BAI PARASTE 00415 SBIN0002893 965 965 Processed 23/08/2023 678734594 GEETABAIPARASTE STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-035-001/74
(PADARIYA KALAN) 		1745001035NRG24140820230725000 14/08/2023 SUMANTRI BAI 1745001035WL025898 SUMANTRI BAI 00415 SBIN0002893 965 965 Processed 23/08/2023 678734594 SUMANTRIBAI STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-036-001/160.4
(JHAGARHATA DUNGARIYA) 		1745001000NRG24140820230723859 14/08/2023 MULAI 1745001WL025852 MULAI 00415 SBIN0002893 1200 1200 Processed 23/08/2023 678734594 MULAI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-036-001/44
(JHAGARHATA DUNGARIYA) 		1745001000NRG24140820230723860 14/08/2023 CHAIN SINGH 1745001WL025852 CHAIN SINGH 00415 SBIN0002893 1200 1200 Processed 23/08/2023 678734594 CHAINSINGH STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-041-003/163
(SANGRAMPUR MAL) 		1745001041NRG24140820230724789 14/08/2023 RAJESH 1745001041WL025890 RAJESH 00415 SBIN0002893 3000 3000 Processed 23/08/2023 678734594 RAJESH STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-043-002/13
(KARIGADAHARI) 		1745001000NRG24140820230724839 14/08/2023 BHURI BAI MARAVI 1745001WL025894 BHURI BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 23/08/2023 678734594 BHURIBAIMARAVI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-043-002/18-A
(KARIGADAHARI) 		1745001000NRG24140820230724844 14/08/2023 PUSHPA BAI 1745001WL025894 PUSHPA BAI 00415 SBIN0002893 2090 2090 Processed 23/08/2023 678734594 PUSHPABAI STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-043-002/31-A
(KARIGADAHARI) 		1745001000NRG24140820230724853 14/08/2023 Deepa Patta 1745001WL025894 Deepa Patta 00415 SBIN0002893 2280 2280 Processed 23/08/2023 678734594 DeepaPatta STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-043-002/35
(KARIGADAHARI) 		1745001000NRG24140820230724854 14/08/2023 NANHI BAI DHURVE 1745001WL025894 NANHI BAI DHURVE 00415 SBIN0002893 1520 1520 Processed 23/08/2023 678734594 NANHIBAIDHURVE STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-043-002/50
(KARIGADAHARI) 		1745001000NRG24140820230724862 14/08/2023 SON BAI 1745001WL025894 SON BAI 00415 SBIN0002893 2090 2090 Processed 23/08/2023 678734594 SONBAI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-043-002/50-a
(KARIGADAHARI) 		1745001000NRG24140820230724863 14/08/2023 JAGAT LAL DHURVE 1745001WL025894 JAGAT LAL DHURVE 00415 SBIN0002893 1900 1900 Processed 23/08/2023 678734594 JAGATLALDHURVE STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-043-002/62
(KARIGADAHARI) 		1745001000NRG24140820230724872 14/08/2023 VIPATIYA BAI DHURVE 1745001WL025894 VIPATIYA BAI DHURVE 00415 SBIN0002893 1900 1900 Processed 23/08/2023 678734594 VIPATIYABAIDHURVE STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-043-002/63
(KARIGADAHARI) 		1745001000NRG24140820230724874 14/08/2023 SAVITRI BAI DHURVE 1745001WL025894 SAVITRI BAI DHURVE 00415 SBIN0002893 2280 2280 Processed 23/08/2023 678734594 SAVITRIBAIDHURVE STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-043-002/64
(KARIGADAHARI) 		1745001000NRG24140820230724876 14/08/2023 BHADDI BAI MARAVI 1745001WL025894 BHADDI BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 23/08/2023 678734594 BHADDIBAIMARAVI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-043-002/68
(KARIGADAHARI) 		1745001000NRG24140820230724878 14/08/2023 NIRMALDAS PADWAR 1745001WL025894 NIRMALDAS PADWAR 00415 SBIN0002893 2280 2280 Processed 23/08/2023 678734594 NIRMALDASPADWAR STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-044-003/116
(BIJAURI MAL) 		1745001044NRG24140820230723873 14/08/2023 bhim 1745001044WL025854 bhim 00415 SBIN0002893 156 156 Processed 23/08/2023 678734594 bhim STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-044-003/135
(BIJAURI MAL) 		1745001044NRG24140820230723875 14/08/2023 PARVATI 1745001044WL025854 PARVATI 00415 SBIN0002893 156 156 Processed 23/08/2023 678734594 PARVATI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-049-001/113
(MAGARTAGAR) 		1745001049NRG24130820230723091 14/08/2023 BHAGVATI SAIYAM 1745001049WL025795 BHAGVATI SAIYAM 00415 SBIN0002893 570 570 Processed 23/08/2023 678734594 BHAGVATISAIYAM STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-061-001/25-A
(BHILAI MAL) 		1745001000NRG24140820230723841 14/08/2023 ram singh 1745001WL025851 ram singh 00415 SBIN0002893 1140 1140 Processed 23/08/2023 678734594 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58014 58014
209 SHAHPURA MP-45-001-039-001/102-B
(KATANGI) 		1745001000NRG24140820230724908 14/08/2023 NAVEEN KUMAR 1745001WL025896 NAVEEN KUMAR 00415 SBIN0004641 2280 2280 Processed 23/08/2023 678734594 NAVEENKUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
210 SHAHPURA MP-45-001-024-003/19
(KAHENZARA) 		1745001024NRG24140820230725030 14/08/2023 radha bai 1745001024WL025903 radha bai 00415 SBIN0007717 1140 1140 Processed 23/08/2023 678734594 radhabai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
211 SHAHPURA MP-45-001-032-001/80
(DADARGAON) 		1745001032NRG24140820230725113 14/08/2023 MEENA BAI 1745001032WL025929 MEENA BAI 00415 SBIN0013648 2870 2870 Processed 23/08/2023 678734594 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 2870 2870
212 SHAHPURA MP-45-001-028-003/43-B
(PALKI) 		1745001028NRG24140820230723868 14/08/2023 OMPRAKASH MARAVI 1745001028WL025853 OMPRAKASH MARAVI 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734594 OMPRAKASHMARAVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
213 SHAHPURA MP-45-001-017-003/16-C
(DEORI MAL) 		1745001017NRG24140820230723880 14/08/2023 Bhagsingh maravi 1745001017WL025857 Bhagsingh maravi 00468 UBIN0542628 1547 1547 Processed 23/08/2023 678734594 Bhagsinghmaravi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
214 SHAHPURA MP-45-001-017-001/95-B
(DEORI MAL) 		1745001017NRG24080820230709736 14/08/2023 Baisakhu lal nanda 1745001017WL025115 Baisakhu lal nanda 00688 FINO0001001 1105 1105 Processed 23/08/2023 678734594 Baisakhulalnanda STATE BANK OF INDIA(508548)
SubTotal 1105 1105
215 SHAHPURA MP-45-001-011-003/36-D
(DEVRIKHURD) 		1745001011NRG24140820230724608 14/08/2023 SUNIL KUMAR MARKO 1745001011WL025882 SUNIL KUMAR MARKO 00688 FINO0001446 1428 1428 Processed 23/08/2023 678734594 SUNILKUMARMARKO FINO PAYMENTS BANK LTD(608001)
216 SHAHPURA MP-45-001-024-003/89
(KAHENZARA) 		1745001024NRG24140820230725040 14/08/2023 jagdeesh bandhvae 1745001024WL025903 jagdeesh bandhvae 00688 FINO0001446 1140 1140 Processed 23/08/2023 678734594 jagdeeshbandhvae INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHAHPURA MP-45-001-028-003/11-A
(PALKI) 		1745001028NRG24140820230723861 14/08/2023 ANOOP SINGH 1745001028WL025853 ANOOP SINGH 00688 FINO0001446 1200 1200 Processed 23/08/2023 678734594 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
218 SHAHPURA MP-45-001-061-001/70-D
(BHILAI MAL) 		1745001000NRG24140820230723854 14/08/2023 prabhu singh 1745001WL025851 prabhu singh 00688 FINO0001446 1140 1140 Processed 23/08/2023 678734594 prabhusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4908 4908
219 SHAHPURA MP-45-001-002-002/20-A
(BADJHAR) 		1745001000NRG24140820230724804 14/08/2023 ARVIND KUSHRAM 1745001WL025893 ARVIND KUSHRAM 00691 IPOS0000001 1260 1260 Processed 23/08/2023 678734594 ARVINDKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAHPURA MP-45-001-020-001/9-A
(KARAUNDI) 		1745001020NRG24140820230725095 14/08/2023 FAGUNIYA 1745001020WL025919 FAGUNIYA 00691 IPOS0000001 178 178 Processed 23/08/2023 678734594 FAGUNIYA NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-021-001/293-B
(BARGAON) 		1745001021NRG24140820230724756 14/08/2023 Geeta 1745001021WL025886 Geeta 00691 IPOS0000001 200 200 Processed 23/08/2023 678734594 Geeta STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-021-001/361-C
(BARGAON) 		1745001021NRG24140820230724759 14/08/2023 LALTI BAI JHARIYA 1745001021WL025886 LALTI BAI JHARIYA 00691 IPOS0000001 200 200 Processed 23/08/2023 678734594 LALTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
223 SHAHPURA MP-45-001-021-001/361-C
(BARGAON) 		1745001021NRG24140820230724758 14/08/2023 NANHURAM JHARIYA 1745001021WL025886 NANHURAM JHARIYA 00691 IPOS0000001 400 400 Processed 23/08/2023 678734594 NANHURAMJHARIYA AXIS BANK(607153)
224 SHAHPURA MP-45-001-061-001/75-A
(BHILAI MAL) 		1745001000NRG24140820230723857 14/08/2023 SUKARAN SINGH 1745001WL025851 SUKARAN SINGH 00691 IPOS0000001 1140 1140 Processed 23/08/2023 678734594 SUKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3378 3378
225 SHAHPURA MP-45-001-011-001/66
(DEVRIKHURD) 		1745001011NRG24140820230724611 14/08/2023 CHAMMAR SINGH 1745001011WL025883 CHAMMAR SINGH 00697 BKID0MG1330 1428 1428 Processed 23/08/2023 678734594 CHAMMARSINGH AXIS BANK(607153)
226 SHAHPURA MP-45-001-020-001/258
(KARAUNDI) 		1745001020NRG24140820230725093 14/08/2023 SAHU EISHWARI PRASAD 1745001020WL025919 SAHU EISHWARI PRASAD 00697 BKID0MG1330 178 178 Processed 23/08/2023 678734594 SAHUEISHWARIPRASAD STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-020-001/292
(KARAUNDI) 		1745001020NRG24140820230725094 14/08/2023 GEETA 1745001020WL025919 GEETA 00697 BKID0MG1330 178 178 Processed 23/08/2023 678734594 GEETA NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-029-001/106
(PIPARIYA) 		1745001029NRG24140820230724776 14/08/2023 MUNNA SINGH 1745001029WL025887 MUNNA SINGH 00697 BKID0MG1330 1000 1000 Processed 23/08/2023 678734594 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-029-001/111
(PIPARIYA) 		1745001029NRG24140820230724782 14/08/2023 bebi bai 1745001029WL025888 bebi bai 00697 BKID0MG1330 100 100 Processed 23/08/2023 678734594 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-029-001/114-A
(PIPARIYA) 		1745001029NRG24140820230724778 14/08/2023 MUKESH KUMAR 1745001029WL025887 MUKESH KUMAR 00697 BKID0MG1330 1000 1000 Processed 23/08/2023 678734594 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-029-001/129
(PIPARIYA) 		1745001029NRG24140820230724779 14/08/2023 PUCHU SINGH 1745001029WL025887 PUCHU SINGH 00697 BKID0MG1330 1000 1000 Processed 23/08/2023 678734594 PUCHUSINGH STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-029-001/77
(PIPARIYA) 		1745001029NRG24140820230724784 14/08/2023 UMA BAI 1745001029WL025888 UMA BAI 00697 BKID0MG1330 100 100 Processed 23/08/2023 678734594 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-029-001/8
(PIPARIYA) 		1745001029NRG24140820230724785 14/08/2023 PREM BAI 1745001029WL025888 PREM BAI 00697 BKID0MG1330 100 100 Processed 23/08/2023 678734594 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
234 SHAHPURA MP-45-001-029-001/80
(PIPARIYA) 		1745001029NRG24140820230724786 14/08/2023 KUVAR BAI 1745001029WL025888 KUVAR BAI 00697 BKID0MG1330 200 200 Processed 23/08/2023 678734594 KUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-029-001/89
(PIPARIYA) 		1745001029NRG24140820230724781 14/08/2023 SHANKHWATI 1745001029WL025887 SHANKHWATI 00697 BKID0MG1330 1000 1000 Processed 23/08/2023 678734594 SHANKHWATI NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-035-001/100
(PADARIYA KALAN) 		1745001035NRG24140820230724987 14/08/2023 SARJU SINGH 1745001035WL025897 SARJU SINGH 00697 BKID0MG1330 193 193 Processed 23/08/2023 678734594 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-035-001/101
(PADARIYA KALAN) 		1745001035NRG24140820230724988 14/08/2023 ETO BAI 1745001035WL025897 ETO BAI 00697 BKID0MG1330 772 772 Processed 23/08/2023 678734594 ETOBAI STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-035-001/11
(PADARIYA KALAN) 		1745001035NRG24140820230724989 14/08/2023 SAMLO BAI 1745001035WL025897 SAMLO BAI 00697 BKID0MG1330 965 965 Processed 23/08/2023 678734594 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-035-001/164-A
(PADARIYA KALAN) 		1745001035NRG24140820230724992 14/08/2023 DILRAJ 1745001035WL025897 DILRAJ 00697 BKID0MG1330 965 965 Processed 23/08/2023 678734594 DILRAJ NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-035-001/166
(PADARIYA KALAN) 		1745001035NRG24140820230724994 14/08/2023 PUNNU LAL 1745001035WL025897 PUNNU LAL 00697 BKID0MG1330 579 579 Processed 23/08/2023 678734594 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-035-001/25
(PADARIYA KALAN) 		1745001035NRG24140820230724996 14/08/2023 VISHNU SINGH 1745001035WL025898 VISHNU SINGH 00697 BKID0MG1330 772 772 Processed 23/08/2023 678734594 VISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-035-001/50-C
(PADARIYA KALAN) 		1745001035NRG24140820230725002 14/08/2023 SUKARTI BAI 1745001035WL025899 SUKARTI BAI 00697 BKID0MG1330 221 221 Processed 23/08/2023 678734594 SUKARTIBAI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-035-001/58
(PADARIYA KALAN) 		1745001035NRG24140820230724997 14/08/2023 BAISAKHIYA DHURVE 1745001035WL025898 BAISAKHIYA DHURVE 00697 BKID0MG1330 965 965 Processed 23/08/2023 678734594 BAISAKHIYADHURVE NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-043-002/13
(KARIGADAHARI) 		1745001000NRG24140820230724838 14/08/2023 JETHU SINGH MARAVI 1745001WL025894 JETHU SINGH MARAVI 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 JETHUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-043-002/14
(KARIGADAHARI) 		1745001000NRG24140820230724840 14/08/2023 SOHAN SINGH MARAVI 1745001WL025894 SOHAN SINGH MARAVI 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 SOHANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
246 SHAHPURA MP-45-001-043-002/17-A
(KARIGADAHARI) 		1745001000NRG24140820230724842 14/08/2023 GODIYA BAI MARAVI 1745001WL025894 GODIYA BAI MARAVI 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 GODIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-043-002/19
(KARIGADAHARI) 		1745001000NRG24140820230724845 14/08/2023 TEERATH SINGH BAIGA 1745001WL025894 TEERATH SINGH BAIGA 00697 BKID0MG1330 760 760 Processed 23/08/2023 678734594 TEERATHSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-043-002/22
(KARIGADAHARI) 		1745001000NRG24140820230724848 14/08/2023 MANGAL SINGH DHURVE 1745001WL025894 MANGAL SINGH DHURVE 00697 BKID0MG1330 2090 2090 Processed 23/08/2023 678734594 MANGALSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-043-002/24
(KARIGADAHARI) 		1745001000NRG24140820230724850 14/08/2023 SHYAMSUNDAR PADWAR 1745001WL025894 SHYAMSUNDAR PADWAR 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 SHYAMSUNDARPADWAR STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-043-002/30
(KARIGADAHARI) 		1745001000NRG24140820230724851 14/08/2023 PREM BAI MARAVI 1745001WL025894 PREM BAI MARAVI 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 PREMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-043-002/31
(KARIGADAHARI) 		1745001000NRG24140820230724852 14/08/2023 PHOOL SINGH MARAVI 1745001WL025894 PHOOL SINGH MARAVI 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 PHOOLSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-043-002/44
(KARIGADAHARI) 		1745001000NRG24140820230724859 14/08/2023 JHAMLI BAI MARAVI 1745001WL025894 JHAMLI BAI MARAVI 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 JHAMLIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-043-002/45
(KARIGADAHARI) 		1745001000NRG24140820230724860 14/08/2023 GULAB SINGH 1745001WL025894 GULAB SINGH 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 GULABSINGH STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-043-002/47
(KARIGADAHARI) 		1745001000NRG24140820230724861 14/08/2023 PATIRAM BAIGA 1745001WL025894 PATIRAM BAIGA 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 PATIRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-043-002/55-a
(KARIGADAHARI) 		1745001000NRG24140820230724865 14/08/2023 RANO BAI 1745001WL025894 RANO BAI 00697 BKID0MG1330 760 760 Processed 23/08/2023 678734594 RANOBAI NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-043-002/56
(KARIGADAHARI) 		1745001000NRG24140820230724866 14/08/2023 KALLU SINGH BAIGA 1745001WL025894 KALLU SINGH BAIGA 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 KALLUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-043-002/58
(KARIGADAHARI) 		1745001000NRG24140820230724867 14/08/2023 JAGDEESH 1745001WL025894 JAGDEESH 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 SHAHPURA MP-45-001-043-002/66
(KARIGADAHARI) 		1745001000NRG24140820230724877 14/08/2023 HEM SINGH MARAVI 1745001WL025894 HEM SINGH MARAVI 00697 BKID0MG1330 760 760 Processed 23/08/2023 678734594 HEMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-043-002/70
(KARIGADAHARI) 		1745001000NRG24140820230724879 14/08/2023 KODU LAL 1745001WL025894 KODU LAL 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-043-002/71
(KARIGADAHARI) 		1745001000NRG24140820230724880 14/08/2023 ARJUN DAS PADWAR 1745001WL025894 ARJUN DAS PADWAR 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 ARJUNDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-043-002/71
(KARIGADAHARI) 		1745001000NRG24140820230724881 14/08/2023 BELA BAI PADWAR 1745001WL025894 BELA BAI PADWAR 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 BELABAIPADWAR NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-043-002/74
(KARIGADAHARI) 		1745001000NRG24140820230724884 14/08/2023 SONI SINGH MARAVI 1745001WL025894 SONI SINGH MARAVI 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 SONISINGHMARAVI FINO PAYMENTS BANK LTD(608001)
263 SHAHPURA MP-45-001-043-002/74
(KARIGADAHARI) 		1745001000NRG24140820230724883 14/08/2023 SONI SINGH MARAVI 1745001WL025894 SONI SINGH MARAVI 00697 BKID0MG1330 2280 2280 Processed 23/08/2023 678734594 SONISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-044-003/103-B
(BIJAURI MAL) 		1745001044NRG24140820230723871 14/08/2023 chammn bai 1745001044WL025854 chammn bai 00697 BKID0MG1330 156 156 Processed 23/08/2023 678734594 chammnbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52722 52722
265 SHAHPURA MP-45-001-049-001/11
(MAGARTAGAR) 		1745001049NRG24130820230723089 14/08/2023 SHIV LAL VISHKRMA 1745001049WL025795 SHIV LAL VISHKRMA 00697 BKID0MG1333 190 190 Processed 23/08/2023 678734594 SHIVLALVISHKRMA NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-049-001/113
(MAGARTAGAR) 		1745001049NRG24130820230723090 14/08/2023 SARJU SINGH 1745001049WL025795 SARJU SINGH 00697 BKID0MG1333 570 570 Processed 23/08/2023 678734594 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-049-001/115
(MAGARTAGAR) 		1745001049NRG24130820230723092 14/08/2023 LALLASINGH SAIYAM 1745001049WL025795 LALLASINGH SAIYAM 00697 BKID0MG1333 760 760 Processed 23/08/2023 678734594 LALLASINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-049-001/136
(MAGARTAGAR) 		1745001049NRG24130820230723093 14/08/2023 SANTOSHI BAI 1745001049WL025795 SANTOSHI BAI 00697 BKID0MG1333 760 760 Processed 23/08/2023 678734594 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-049-001/256
(MAGARTAGAR) 		1745001049NRG24130820230723094 14/08/2023 PREM BAI 1745001049WL025795 PREM BAI 00697 BKID0MG1333 760 760 Processed 23/08/2023 678734594 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-049-001/32
(MAGARTAGAR) 		1745001049NRG24130820230723095 14/08/2023 BHAGCHAND YADAV 1745001049WL025795 BHAGCHAND YADAV 00697 BKID0MG1333 760 760 Processed 23/08/2023 678734594 BHAGCHANDYADAV UCO BANK(607066)
271 SHAHPURA MP-45-001-049-001/32
(MAGARTAGAR) 		1745001049NRG24130820230723096 14/08/2023 FOOLBAI 1745001049WL025795 FOOLBAI 00697 BKID0MG1333 760 760 Processed 23/08/2023 678734594 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-049-001/81-A
(MAGARTAGAR) 		1745001049NRG24130820230723097 14/08/2023 LAKHAN SINGH 1745001049WL025795 LAKHAN SINGH 00697 BKID0MG1333 760 760 Processed 23/08/2023 678734594 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-049-001/81-A
(MAGARTAGAR) 		1745001049NRG24130820230723098 14/08/2023 RAM BATI BAI 1745001049WL025795 RAM BATI BAI 00697 BKID0MG1333 760 760 Processed 24/08/2023 678734594 RAMBATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
274 SHAHPURA MP-45-001-058-002/111-A
(DEOGAON MAL) 		1745001058NRG24080820230712424 14/08/2023 bhagvatee 1745001058WL025240 bhagvatee 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 bhagvatee NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-058-002/118-A
(DEOGAON MAL) 		1745001058NRG24080820230712425 14/08/2023 leela 1745001058WL025240 leela 00697 BKID0MG1333 1260 1260 Processed 24/08/2023 678734594 leela FINCARE SMALL FINANCE BANK LTD(608304)
276 SHAHPURA MP-45-001-058-002/121-A
(DEOGAON MAL) 		1745001058NRG24080820230712426 14/08/2023 suneeta 1745001058WL025240 suneeta 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 suneeta FINO PAYMENTS BANK LTD(608001)
277 SHAHPURA MP-45-001-058-002/124
(DEOGAON MAL) 		1745001058NRG24080820230712427 14/08/2023 SUKH LAL 1745001058WL025240 SUKH LAL 00697 BKID0MG1333 840 840 Processed 23/08/2023 678734594 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-058-002/124-A
(DEOGAON MAL) 		1745001058NRG24080820230712428 14/08/2023 sonu 1745001058WL025240 sonu 00697 BKID0MG1333 1260 1260 Processed 24/08/2023 678734594 sonu FINCARE SMALL FINANCE BANK LTD(608304)
279 SHAHPURA MP-45-001-058-002/126
(DEOGAON MAL) 		1745001058NRG24080820230712429 14/08/2023 ANAD SINGH 1745001058WL025240 ANAD SINGH 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 ANADSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-058-002/129
(DEOGAON MAL) 		1745001058NRG24080820230712430 14/08/2023 SURESH 1745001058WL025240 SURESH 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 SURESH NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-058-002/129-A
(DEOGAON MAL) 		1745001058NRG24080820230712432 14/08/2023 bijay kumar 1745001058WL025240 bijay kumar 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 bijaykumar NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-058-002/131
(DEOGAON MAL) 		1745001058NRG24080820230712433 14/08/2023 munnee 1745001058WL025240 munnee 00697 BKID0MG1333 1050 1050 Processed 23/08/2023 678734594 munnee NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-058-002/131-A
(DEOGAON MAL) 		1745001058NRG24080820230712434 14/08/2023 ramkaran 1745001058WL025240 ramkaran 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-058-002/132
(DEOGAON MAL) 		1745001058NRG24080820230712435 14/08/2023 GANESH 1745001058WL025240 GANESH 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 GANESH NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-058-002/133-A
(DEOGAON MAL) 		1745001058NRG24080820230712436 14/08/2023 sohadree 1745001058WL025240 sohadree 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 sohadree NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-058-002/133-B
(DEOGAON MAL) 		1745001058NRG24080820230712437 14/08/2023 mohvatee 1745001058WL025240 mohvatee 00697 BKID0MG1333 840 840 Processed 23/08/2023 678734594 mohvatee NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-058-002/134
(DEOGAON MAL) 		1745001058NRG24080820230712438 14/08/2023 BHAGAT LAL 1745001058WL025240 BHAGAT LAL 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 BHAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-058-002/202
(DEOGAON MAL) 		1745001058NRG24080820230712439 14/08/2023 geeta 1745001058WL025240 geeta 00697 BKID0MG1333 1050 1050 Processed 23/08/2023 678734594 geeta NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-058-002/206
(DEOGAON MAL) 		1745001058NRG24080820230712440 14/08/2023 hemtee 1745001058WL025240 hemtee 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 hemtee NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-058-002/207
(DEOGAON MAL) 		1745001058NRG24080820230712441 14/08/2023 SAMPATIYA 1745001058WL025240 SAMPATIYA 00697 BKID0MG1333 1260 1260 Processed 24/08/2023 678734594 SAMPATIYA FINCARE SMALL FINANCE BANK LTD(608304)
291 SHAHPURA MP-45-001-058-002/208-A
(DEOGAON MAL) 		1745001058NRG24080820230712442 14/08/2023 RAVI SINGH 1745001058WL025240 RAVI SINGH 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-058-002/210
(DEOGAON MAL) 		1745001058NRG24080820230712444 14/08/2023 sukvariya 1745001058WL025240 sukvariya 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 sukvariya NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-058-002/210
(DEOGAON MAL) 		1745001058NRG24080820230712443 14/08/2023 TILAK SINGH 1745001058WL025240 TILAK SINGH 00697 BKID0MG1333 1050 1050 Processed 23/08/2023 678734594 TILAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-058-002/211
(DEOGAON MAL) 		1745001058NRG24080820230712445 14/08/2023 SARJU SINGH 1745001058WL025240 SARJU SINGH 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-058-002/251
(DEOGAON MAL) 		1745001058NRG24080820230712446 14/08/2023 AMMI BAI 1745001058WL025240 AMMI BAI 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-058-002/303
(DEOGAON MAL) 		1745001058NRG24080820230712447 14/08/2023 BHAN SINGH 1745001058WL025240 BHAN SINGH 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 BHANSINGH STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-058-002/40
(DEOGAON MAL) 		1745001058NRG24080820230712448 14/08/2023 KHUMAN SINGH 1745001058WL025240 KHUMAN SINGH 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-058-002/40
(DEOGAON MAL) 		1745001058NRG24080820230712449 14/08/2023 savitree 1745001058WL025240 savitree 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 savitree NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-058-002/40-A
(DEOGAON MAL) 		1745001058NRG24080820230712450 14/08/2023 SUSHILA BAI 1745001058WL025240 SUSHILA BAI 00697 BKID0MG1333 1260 1260 Processed 23/08/2023 678734594 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-061-001/14-A
(BHILAI MAL) 		1745001000NRG24140820230723837 14/08/2023 om chand 1745001WL025851 om chand 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678734594 omchand FINO PAYMENTS BANK LTD(608001)
301 SHAHPURA MP-45-001-061-001/260-A
(BHILAI MAL) 		1745001000NRG24140820230723843 14/08/2023 Bisambhar Singh Tekam 1745001WL025851 Bisambhar Singh Tekam 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678734594 BisambharSinghTekam FINO PAYMENTS BANK LTD(608001)
302 SHAHPURA MP-45-001-061-001/282
(BHILAI MAL) 		1745001000NRG24140820230723844 14/08/2023 Radhika Bai 1745001WL025851 Radhika Bai 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678734594 RadhikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-061-001/294
(BHILAI MAL) 		1745001000NRG24140820230723845 14/08/2023 SON SINGH 1745001WL025851 SON SINGH 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678734594 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-061-001/6
(BHILAI MAL) 		1745001000NRG24140820230723850 14/08/2023 Mohvati 1745001WL025851 Mohvati 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678734594 Mohvati NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-061-001/68
(BHILAI MAL) 		1745001000NRG24140820230723852 14/08/2023 Molaiya Singh 1745001WL025851 Molaiya Singh 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678734594 MolaiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-061-001/79
(BHILAI MAL) 		1745001000NRG24140820230723858 14/08/2023 HEERALAL 1745001WL025851 HEERALAL 00697 BKID0MG1333 1140 1140 Processed 23/08/2023 678734594 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45350 45350
307 SHAHPURA MP-45-001-035-001/99
(PADARIYA KALAN) 		1745001035NRG24140820230725001 14/08/2023 MUNNI BAI 1745001035WL025898 MUNNI BAI 00697 BKID0MG1334 965 965 Processed 23/08/2023 678734594 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 965 965
308 SHAHPURA MP-45-001-029-001/11-A
(PIPARIYA) 		1745001029NRG24140820230724777 14/08/2023 magal singh 1745001029WL025887 magal singh 00697 BKID0NAMRGB 1000 1000 Processed 23/08/2023 678734594 magalsingh NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-058-002/129
(DEOGAON MAL) 		1745001058NRG24080820230712431 14/08/2023 radha 1745001058WL025240 radha 00697 BKID0NAMRGB 1260 1260 Processed 23/08/2023 678734594 radha NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-061-001/216
(BHILAI MAL) 		1745001000NRG24140820230723838 14/08/2023 NIRANJAN SINGH 1745001WL025851 NIRANJAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 23/08/2023 678734594 NIRANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-061-001/216-A
(BHILAI MAL) 		1745001000NRG24140820230723839 14/08/2023 narayan 1745001WL025851 narayan 00697 BKID0NAMRGB 1140 1140 Processed 23/08/2023 678734594 narayan FINO PAYMENTS BANK LTD(608001)
312 SHAHPURA MP-45-001-061-001/66
(BHILAI MAL) 		1745001000NRG24140820230723851 14/08/2023 HILIYA BAI 1745001WL025851 HILIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 23/08/2023 678734594 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5680 5680
Total 426387 426387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_140823APB_FTO_219621 AXIS BANK UTIB0001397 SHAHAPURA 2280
2 SHAHPURA MP1745001_140823APB_FTO_219621 Bank of India BKID0009434 Shahpura 15280
3 SHAHPURA MP1745001_140823APB_FTO_219621 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 227668
4 SHAHPURA MP1745001_140823APB_FTO_219621 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 58014
5 SHAHPURA MP1745001_140823APB_FTO_219621 State Bank of India SBIN0004641 NIWAS 2280
6 SHAHPURA MP1745001_140823APB_FTO_219621 State Bank of India SBIN0007717 CHOURAI 1140
7 SHAHPURA MP1745001_140823APB_FTO_219621 State Bank of India SBIN0013648 KUNDAM 2870
8 SHAHPURA MP1745001_140823APB_FTO_219621 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
9 SHAHPURA MP1745001_140823APB_FTO_219621 Union Bank of India UBIN0542628 SAKKA 1547
10 SHAHPURA MP1745001_140823APB_FTO_219621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 SHAHPURA MP1745001_140823APB_FTO_219621 Fino Payments Bank Ltd FINO0001446 MP RO 4908
12 SHAHPURA MP1745001_140823APB_FTO_219621 India Post Payments Bank IPOS0000001 Dindori 2118
13 SHAHPURA MP1745001_140823APB_FTO_219621 India Post Payments Bank IPOS0000001 Mandla 1260
14 SHAHPURA MP1745001_140823APB_FTO_219621 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 52722
15 SHAHPURA MP1745001_140823APB_FTO_219621 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 45350
16 SHAHPURA MP1745001_140823APB_FTO_219621 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 965
17 SHAHPURA MP1745001_140823APB_FTO_219621 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2280
18 SHAHPURA MP1745001_140823APB_FTO_219621 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 3400

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