Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:41:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_280823APB_FTO_238631

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)

SHAHPURA

MP-45-001-010-003/73
(RAWANKUND)

1745001000NRG24270820230765685

28/08/2023

SANTOSH SINGH

1745001WL027660

SANTOSH SINGH

00032

UTIB0001397

1200

Processed

01/09/2023

843760949

SANTOSHSINGH

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1200

SHAHPURA

MP-45-001-002-002/54
(BADJHAR)

1745001000NRG24270820230765454

28/08/2023

BALDEV

1745001WL027657

BALDEV

00048

BKID0009434

555

Processed

01/09/2023

843760949

BALDEV

BANK OF INDIA(508505)

SHAHPURA

MP-45-001-002-002/6-B
(BADJHAR)

1745001000NRG24270820230765469

28/08/2023

Om narayan

1745001WL027657

Om narayan

00048

BKID0009434

740

Processed

01/09/2023

843760949

Omnarayan

BANK OF INDIA(508505)

SHAHPURA

MP-45-001-002-002/73-A
(BADJHAR)

1745001000NRG24270820230765486

28/08/2023

MUKESH

1745001WL027657

MUKESH

00048

BKID0009434

555

Processed

01/09/2023

843760949

MUKESH

BANK OF INDIA(508505)

SHAHPURA

MP-45-001-002-002/73-C
(BADJHAR)

1745001000NRG24270820230765487

28/08/2023

Bisarti Bai

1745001WL027657

Bisarti Bai

00048

BKID0009434

1110

Processed

01/09/2023

843760949

BisartiBai

BANK OF INDIA(508505)

SHAHPURA

MP-45-001-022-002/186
(AMTHERA)

1745001022NRG24280820230766680

28/08/2023

HARI SINGH SAIYAM

1745001022WL027712

HARI SINGH SAIYAM

00048

BKID0009434

1200

Processed

01/09/2023

843760949

HARISINGHSAIYAM

STATE BANK OF INDIA(508548)

SubTotal

4160

SHAHPURA

MP-45-001-002-002/178-A
(BADJHAR)

1745001000NRG24270820230765387

28/08/2023

SHUKHMAT BAI

1745001WL027657

SHUKHMAT BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

SHUKHMATBAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/179
(BADJHAR)

1745001000NRG24270820230765388

28/08/2023

SHILOCHNA BAI

1745001WL027657

SHILOCHNA BAI

00089

CBIN0282015

925

Processed

01/09/2023

843760949

SHILOCHNABAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/18
(BADJHAR)

1745001000NRG24270820230765390

28/08/2023

MALTI BAI

1745001WL027657

MALTI BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

MALTIBAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/180
(BADJHAR)

1745001000NRG24270820230765391

28/08/2023

CHIRONJA

1745001WL027657

CHIRONJA

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

CHIRONJA

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/180-A
(BADJHAR)

1745001000NRG24270820230765392

28/08/2023

BRAJ LAL TILGAOM

1745001WL027657

BRAJ LAL TILGAOM

00089

CBIN0282015

925

Processed

01/09/2023

843760949

BRAJLALTILGAOM

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/180-B
(BADJHAR)

1745001000NRG24270820230765393

28/08/2023

Parvati Bai Tilgam

1745001WL027657

Parvati Bai Tilgam

00089

CBIN0282015

925

Processed

01/09/2023

843760949

ParvatiBaiTilgam

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/182
(BADJHAR)

1745001000NRG24270820230765394

28/08/2023

AMAR SINGH

1745001WL027657

AMAR SINGH

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

AMARSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SHAHPURA

MP-45-001-002-002/182-B
(BADJHAR)

1745001000NRG24270820230765395

28/08/2023

BADIRAM

1745001WL027657

BADIRAM

00089

CBIN0282015

740

Processed

01/09/2023

843760949

BADIRAM

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/182-C
(BADJHAR)

1745001000NRG24270820230765396

28/08/2023

Ganesh

1745001WL027657

Ganesh

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

Ganesh

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/183
(BADJHAR)

1745001000NRG24270820230765397

28/08/2023

JAYSINGH

1745001WL027657

JAYSINGH

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

JAYSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/184
(BADJHAR)

1745001000NRG24270820230765398

28/08/2023

SYAM SINGH

1745001WL027657

SYAM SINGH

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

SYAMSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/184-A
(BADJHAR)

1745001000NRG24270820230765399

28/08/2023

SANKAR

1745001WL027657

SANKAR

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

SANKAR

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/184-B
(BADJHAR)

1745001000NRG24270820230765400

28/08/2023

KUVAR

1745001WL027657

KUVAR

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

KUVAR

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/185
(BADJHAR)

1745001000NRG24270820230765401

28/08/2023

Fagnu bai

1745001WL027657

Fagnu bai

00089

CBIN0282015

185

Processed

01/09/2023

843760949

Fagnubai

STATE BANK OF INDIA(508548)

SHAHPURA

MP-45-001-002-002/188-A
(BADJHAR)

1745001000NRG24270820230765403

28/08/2023

LAKHAN SINGH

1745001WL027657

LAKHAN SINGH

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

LAKHANSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SHAHPURA

MP-45-001-002-002/189
(BADJHAR)

1745001000NRG24270820230765404

28/08/2023

ENDRA BAI

1745001WL027657

ENDRA BAI

00089

CBIN0282015

740

Processed

01/09/2023

843760949

ENDRABAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/189-A
(BADJHAR)

1745001000NRG24270820230765405

28/08/2023

Balmukund

1745001WL027657

Balmukund

00089

CBIN0282015

185

Processed

01/09/2023

843760949

Balmukund

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/189-B
(BADJHAR)

1745001000NRG24270820230765406

28/08/2023

Aanand

1745001WL027657

Aanand

00089

CBIN0282015

185

Processed

01/09/2023

843760949

Aanand

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/19
(BADJHAR)

1745001000NRG24270820230765407

28/08/2023

KATKU SINGH

1745001WL027657

KATKU SINGH

00089

CBIN0282015

555

Processed

01/09/2023

843760949

KATKUSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/191
(BADJHAR)

1745001000NRG24270820230765409

28/08/2023

PANCHLI BAI WARKADE

1745001WL027657

PANCHLI BAI WARKADE

00089

CBIN0282015

740

Processed

01/09/2023

843760949

PANCHLIBAIWARKADE

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/191-B
(BADJHAR)

1745001000NRG24270820230765410

28/08/2023

SOMTI BAI

1745001WL027657

SOMTI BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

SOMTIBAI

STATE BANK OF INDIA(508548)

SHAHPURA

MP-45-001-002-002/192
(BADJHAR)

1745001000NRG24270820230765411

28/08/2023

SAVAT

1745001WL027657

SAVAT

00089

CBIN0282015

555

Processed

01/09/2023

843760949

SAVAT

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/20-A
(BADJHAR)

1745001000NRG24270820230765412

28/08/2023

JAGDEESH

1745001WL027657

JAGDEESH

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

JAGDEESH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/21
(BADJHAR)

1745001000NRG24270820230765413

28/08/2023

MULIYA BAI

1745001WL027657

MULIYA BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

MULIYABAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/22
(BADJHAR)

1745001000NRG24270820230765414

28/08/2023

PRADEEP KUMAR

1745001WL027657

PRADEEP KUMAR

00089

CBIN0282015

185

Processed

01/09/2023

843760949

PRADEEPKUMAR

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/23
(BADJHAR)

1745001000NRG24270820230765415

28/08/2023

SAGNU

1745001WL027657

SAGNU

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

SAGNU

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/24
(BADJHAR)

1745001000NRG24270820230765416

28/08/2023

SAMBAL BAI

1745001WL027657

SAMBAL BAI

00089

CBIN0282015

925

Processed

01/09/2023

843760949

SAMBALBAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/24-A
(BADJHAR)

1745001000NRG24270820230765417

28/08/2023

EMRAT

1745001WL027657

EMRAT

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

EMRAT

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/25
(BADJHAR)

1745001000NRG24270820230765418

28/08/2023

HARIYA BAI

1745001WL027657

HARIYA BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

HARIYABAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/26
(BADJHAR)

1745001000NRG24270820230765419

28/08/2023

VINOD

1745001WL027657

VINOD

00089

CBIN0282015

740

Processed

01/09/2023

843760949

VINOD

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/27
(BADJHAR)

1745001000NRG24270820230765420

28/08/2023

BHURA YADAV

1745001WL027657

BHURA YADAV

00089

CBIN0282015

555

Processed

01/09/2023

843760949

BHURAYADAV

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/28
(BADJHAR)

1745001000NRG24270820230765421

28/08/2023

SUNVA SINGH

1745001WL027657

SUNVA SINGH

00089

CBIN0282015

925

Processed

01/09/2023

843760949

SUNVASINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/29-A
(BADJHAR)

1745001000NRG24270820230765422

28/08/2023

DAYALI SINGH

1745001WL027657

DAYALI SINGH

00089

CBIN0282015

925

Processed

01/09/2023

843760949

DAYALISINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/3
(BADJHAR)

1745001000NRG24270820230765423

28/08/2023

KOTA BAI

1745001WL027657

KOTA BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

KOTABAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/30
(BADJHAR)

1745001000NRG24270820230765424

28/08/2023

SYAM SUNDAR

1745001WL027657

SYAM SUNDAR

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

SYAMSUNDAR

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/30-A
(BADJHAR)

1745001000NRG24270820230765425

28/08/2023

Devi

1745001WL027657

Devi

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

Devi

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/31-A
(BADJHAR)

1745001000NRG24270820230765427

28/08/2023

VISHRAM

1745001WL027657

VISHRAM

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

VISHRAM

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/32
(BADJHAR)

1745001000NRG24270820230765428

28/08/2023

BHOORI BAI

1745001WL027657

BHOORI BAI

00089

CBIN0282015

740

Processed

01/09/2023

843760949

BHOORIBAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/35
(BADJHAR)

1745001000NRG24270820230765429

28/08/2023

DUKKHU

1745001WL027657

DUKKHU

00089

CBIN0282015

740

Processed

01/09/2023

843760949

DUKKHU

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/36
(BADJHAR)

1745001000NRG24270820230765430

28/08/2023

DASHRATH

1745001WL027657

DASHRATH

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

DASHRATH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/37
(BADJHAR)

1745001000NRG24270820230765432

28/08/2023

KASHIRAM

1745001WL027657

KASHIRAM

00089

CBIN0282015

555

Processed

01/09/2023

843760949

KASHIRAM

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/38
(BADJHAR)

1745001000NRG24270820230765433

28/08/2023

RUP SINGH

1745001WL027657

RUP SINGH

00089

CBIN0282015

370

Processed

01/09/2023

843760949

RUPSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/38-B
(BADJHAR)

1745001000NRG24270820230765434

28/08/2023

TIWARI

1745001WL027657

TIWARI

00089

CBIN0282015

925

Processed

01/09/2023

843760949

TIWARI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/39
(BADJHAR)

1745001000NRG24270820230765435

28/08/2023

MANMATIYA BAI

1745001WL027657

MANMATIYA BAI

00089

CBIN0282015

555

Processed

01/09/2023

843760949

MANMATIYABAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/39-A
(BADJHAR)

1745001000NRG24270820230765436

28/08/2023

DASAIYA

1745001WL027657

DASAIYA

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

DASAIYA

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/40
(BADJHAR)

1745001000NRG24270820230765437

28/08/2023

KUNVAR SINGH

1745001WL027657

KUNVAR SINGH

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

KUNVARSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/40-A
(BADJHAR)

1745001000NRG24270820230765438

28/08/2023

Champa Bai

1745001WL027657

Champa Bai

00089

CBIN0282015

555

Processed

01/09/2023

843760949

ChampaBai

INDIA POST PAYMENTS BANK LIMITED(508528)

SHAHPURA

MP-45-001-002-002/42
(BADJHAR)

1745001000NRG24270820230765440

28/08/2023

Luxmi

1745001WL027657

Luxmi

00089

CBIN0282015

185

Processed

01/09/2023

843760949

Luxmi

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/43
(BADJHAR)

1745001000NRG24270820230765441

28/08/2023

ROOP DAS

1745001WL027657

ROOP DAS

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

ROOPDAS

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/44-B
(BADJHAR)

1745001000NRG24270820230765443

28/08/2023

Keval

1745001WL027657

Keval

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

Keval

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/45
(BADJHAR)

1745001000NRG24270820230765444

28/08/2023

DEV SINGH

1745001WL027657

DEV SINGH

00089

CBIN0282015

925

Processed

01/09/2023

843760949

DEVSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/46
(BADJHAR)

1745001000NRG24270820230765445

28/08/2023

PYARE LAL

1745001WL027657

PYARE LAL

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

PYARELAL

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/46-A
(BADJHAR)

1745001000NRG24270820230765446

28/08/2023

PHOOLCHAND

1745001WL027657

PHOOLCHAND

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

PHOOLCHAND

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/48
(BADJHAR)

1745001000NRG24270820230765447

28/08/2023

KAMIYA

1745001WL027657

KAMIYA

00089

CBIN0282015

925

Processed

01/09/2023

843760949

KAMIYA

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/48-A
(BADJHAR)

1745001000NRG24270820230765448

28/08/2023

GANGARAM

1745001WL027657

GANGARAM

00089

CBIN0282015

925

Processed

01/09/2023

843760949

GANGARAM

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/5
(BADJHAR)

1745001000NRG24270820230765450

28/08/2023

SURENDRA

1745001WL027657

SURENDRA

00089

CBIN0282015

925

Processed

01/09/2023

843760949

SURENDRA

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/50
(BADJHAR)

1745001000NRG24270820230765451

28/08/2023

CHHATTAR SINGH

1745001WL027657

CHHATTAR SINGH

00089

CBIN0282015

925

Processed

01/09/2023

843760949

CHHATTARSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/50-A
(BADJHAR)

1745001000NRG24270820230765452

28/08/2023

HEMRAJ

1745001WL027657

HEMRAJ

00089

CBIN0282015

925

Processed

01/09/2023

843760949

HEMRAJ

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/51
(BADJHAR)

1745001000NRG24270820230765453

28/08/2023

MOHAN

1745001WL027657

MOHAN

00089

CBIN0282015

555

Processed

01/09/2023

843760949

MOHAN

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/54-A
(BADJHAR)

1745001000NRG24270820230765455

28/08/2023

OM PRAKASH

1745001WL027657

OM PRAKASH

00089

CBIN0282015

185

Processed

01/09/2023

843760949

OMPRAKASH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/55
(BADJHAR)

1745001000NRG24270820230765456

28/08/2023

KALI RAM

1745001WL027657

KALI RAM

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

KALIRAM

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/55-A
(BADJHAR)

1745001000NRG24270820230765457

28/08/2023

BARO BAI

1745001WL027657

BARO BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

BAROBAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/55-B
(BADJHAR)

1745001000NRG24270820230765458

28/08/2023

SEMLI BAI

1745001WL027657

SEMLI BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

SEMLIBAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/56
(BADJHAR)

1745001000NRG24270820230765459

28/08/2023

SUMMAT

1745001WL027657

SUMMAT

00089

CBIN0282015

925

Processed

01/09/2023

843760949

SUMMAT

INDIA POST PAYMENTS BANK LIMITED(508528)

SHAHPURA

MP-45-001-002-002/58
(BADJHAR)

1745001000NRG24270820230765460

28/08/2023

Janki bai

1745001WL027657

Janki bai

00089

CBIN0282015

925

Processed

01/09/2023

843760949

Jankibai

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/58-A
(BADJHAR)

1745001000NRG24270820230765461

28/08/2023

Kallu

1745001WL027657

Kallu

00089

CBIN0282015

555

Processed

01/09/2023

843760949

Kallu

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/58-B
(BADJHAR)

1745001000NRG24270820230765462

28/08/2023

Bedi lal

1745001WL027657

Bedi lal

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

Bedilal

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/58-D
(BADJHAR)

1745001000NRG24270820230765463

28/08/2023

Sanju

1745001WL027657

Sanju

00089

CBIN0282015

185

Processed

01/09/2023

843760949

Sanju

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/59
(BADJHAR)

1745001000NRG24270820230765464

28/08/2023

PHOOL SINGH

1745001WL027657

PHOOL SINGH

00089

CBIN0282015

925

Processed

01/09/2023

843760949

PHOOLSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/59
(BADJHAR)

1745001000NRG24270820230765465

28/08/2023

TULSA BAI PARASTE

1745001WL027657

TULSA BAI PARASTE

00089

CBIN0282015

925

Processed

01/09/2023

843760949

TULSABAIPARASTE

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/59-A
(BADJHAR)

1745001000NRG24270820230765466

28/08/2023

Titra sing

1745001WL027657

Titra sing

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

Titrasing

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/6
(BADJHAR)

1745001000NRG24270820230765467

28/08/2023

SAROJ BAI

1745001WL027657

SAROJ BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

SAROJBAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/6-A
(BADJHAR)

1745001000NRG24270820230765468

28/08/2023

GULAB

1745001WL027657

GULAB

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

GULAB

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/60
(BADJHAR)

1745001000NRG24270820230765470

28/08/2023

GEND BAI

1745001WL027657

GEND BAI

00089

CBIN0282015

925

Processed

01/09/2023

843760949

GENDBAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/62-A
(BADJHAR)

1745001000NRG24270820230765473

28/08/2023

Santlal

1745001WL027657

Santlal

00089

CBIN0282015

370

Processed

01/09/2023

843760949

Santlal

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/63
(BADJHAR)

1745001000NRG24270820230765474

28/08/2023

Jugari bai

1745001WL027657

Jugari bai

00089

CBIN0282015

555

Processed

01/09/2023

843760949

Jugaribai

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/63-A
(BADJHAR)

1745001000NRG24270820230765475

28/08/2023

PHAGU LAL

1745001WL027657

PHAGU LAL

00089

CBIN0282015

740

Processed

01/09/2023

843760949

PHAGULAL

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/63-B
(BADJHAR)

1745001000NRG24270820230765476

28/08/2023

Suresh

1745001WL027657

Suresh

00089

CBIN0282015

555

Processed

01/09/2023

843760949

Suresh

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/64
(BADJHAR)

1745001000NRG24270820230765477

28/08/2023

SUKH LAL

1745001WL027657

SUKH LAL

00089

CBIN0282015

555

Processed

01/09/2023

843760949

SUKHLAL

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/65
(BADJHAR)

1745001000NRG24270820230765478

28/08/2023

VISNU

1745001WL027657

VISNU

00089

CBIN0282015

925

Processed

01/09/2023

843760949

VISNU

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/68
(BADJHAR)

1745001000NRG24270820230765480

28/08/2023

AMRU SINGH

1745001WL027657

AMRU SINGH

00089

CBIN0282015

925

Processed

01/09/2023

843760949

AMRUSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/68-A
(BADJHAR)

1745001000NRG24270820230765481

28/08/2023

BELA

1745001WL027657

BELA

00089

CBIN0282015

925

Processed

01/09/2023

843760949

BELA

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/68-B
(BADJHAR)

1745001000NRG24270820230765482

28/08/2023

GORE LAL URRETI

1745001WL027657

GORE LAL URRETI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

GORELALURRETI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/72
(BADJHAR)

1745001000NRG24270820230765484

28/08/2023

DUB SINGH

1745001WL027657

DUB SINGH

00089

CBIN0282015

185

Processed

01/09/2023

843760949

DUBSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/73
(BADJHAR)

1745001000NRG24270820230765485

28/08/2023

CHAMAR SINGH

1745001WL027657

CHAMAR SINGH

00089

CBIN0282015

925

Processed

01/09/2023

843760949

CHAMARSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/75
(BADJHAR)

1745001000NRG24270820230765489

28/08/2023

CHAMRO BAI

1745001WL027657

CHAMRO BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

CHAMROBAI

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/76
(BADJHAR)

1745001000NRG24270820230765490

28/08/2023

SUMRAN DAS

1745001WL027657

SUMRAN DAS

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

SUMRANDAS

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/76-A
(BADJHAR)

1745001000NRG24270820230765491

28/08/2023

MAMTA BAI

1745001WL027657

MAMTA BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

MAMTABAI

INDIAN BANK(607105)

SHAHPURA

MP-45-001-002-002/79
(BADJHAR)

1745001000NRG24270820230765492

28/08/2023

SANKAR SINGH

1745001WL027657

SANKAR SINGH

00089

CBIN0282015

925

Processed

01/09/2023

843760949

SANKARSINGH

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/79-C
(BADJHAR)

1745001000NRG24270820230765493

28/08/2023

Pramod

1745001WL027657

Pramod

00089

CBIN0282015

555

Processed

01/09/2023

843760949

Pramod

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/79-D
(BADJHAR)

1745001000NRG24270820230765494

28/08/2023

HEERADEVI

1745001WL027657

HEERADEVI

00089

CBIN0282015

555

Processed

01/09/2023

843760949

HEERADEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SHAHPURA

MP-45-001-002-002/8
(BADJHAR)

1745001000NRG24270820230765495

28/08/2023

HARI LAL

1745001WL027657

HARI LAL

00089

CBIN0282015

555

Processed

01/09/2023

843760949

HARILAL

CENTRAL BANK OF INDIA(607115)

SHAHPURA

MP-45-001-002-002/8-A
(BADJHAR)

1745001000NRG24270820230765496

28/08/2023

URMILA BAI

1745001WL027657

URMILA BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

URMILABAI

CENTRAL BANK OF INDIA(607115)

100

SHAHPURA

MP-45-001-002-002/84
(BADJHAR)

1745001000NRG24270820230765497

28/08/2023

BAJROO

1745001WL027657

BAJROO

00089

CBIN0282015

185

Processed

01/09/2023

843760949

BAJROO

CENTRAL BANK OF INDIA(607115)

101

SHAHPURA

MP-45-001-002-002/85
(BADJHAR)

1745001000NRG24270820230765498

28/08/2023

SUNDAR

1745001WL027657

SUNDAR

00089

CBIN0282015

740

Processed

01/09/2023

843760949

SUNDAR

CENTRAL BANK OF INDIA(607115)

102

SHAHPURA

MP-45-001-002-002/85-A
(BADJHAR)

1745001000NRG24270820230765499

28/08/2023

Keshri bai

1745001WL027657

Keshri bai

00089

CBIN0282015

740

Processed

01/09/2023

843760949

Keshribai

CENTRAL BANK OF INDIA(607115)

103

SHAHPURA

MP-45-001-002-002/85-C
(BADJHAR)

1745001000NRG24270820230765501

28/08/2023

ASHOK

1745001WL027657

ASHOK

00089

CBIN0282015

740

Processed

01/09/2023

843760949

ASHOK

CENTRAL BANK OF INDIA(607115)

104

SHAHPURA

MP-45-001-002-002/86
(BADJHAR)

1745001000NRG24270820230765502

28/08/2023

NAN BAI

1745001WL027657

NAN BAI

00089

CBIN0282015

740

Processed

01/09/2023

843760949

NANBAI

CENTRAL BANK OF INDIA(607115)

105

SHAHPURA

MP-45-001-002-002/87
(BADJHAR)

1745001000NRG24270820230765503

28/08/2023

GULAB

1745001WL027657

GULAB

00089

CBIN0282015

370

Processed

01/09/2023

843760949

GULAB

CENTRAL BANK OF INDIA(607115)

106

SHAHPURA

MP-45-001-002-002/87-B
(BADJHAR)

1745001000NRG24270820230765504

28/08/2023

Mihi Lal

1745001WL027657

Mihi Lal

00089

CBIN0282015

185

Processed

01/09/2023

843760949

MihiLal

CENTRAL BANK OF INDIA(607115)

107

SHAHPURA

MP-45-001-002-002/88-A
(BADJHAR)

1745001000NRG24270820230765505

28/08/2023

Bhago bai

1745001WL027657

Bhago bai

00089

CBIN0282015

925

Processed

01/09/2023

843760949

Bhagobai

INDIA POST PAYMENTS BANK LIMITED(508528)

108

SHAHPURA

MP-45-001-002-002/88-A
(BADJHAR)

1745001000NRG24270820230765506

28/08/2023

Sandhya bai

1745001WL027657

Sandhya bai

00089

CBIN0282015

740

Processed

01/09/2023

843760949

Sandhyabai

INDIA POST PAYMENTS BANK LIMITED(508528)

109

SHAHPURA

MP-45-001-002-002/89
(BADJHAR)

1745001000NRG24270820230765507

28/08/2023

Dharam Singh

1745001WL027657

Dharam Singh

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

DharamSingh

CENTRAL BANK OF INDIA(607115)

110

SHAHPURA

MP-45-001-002-002/90
(BADJHAR)

1745001000NRG24270820230765509

28/08/2023

CHAMAR SINGH

1745001WL027657

CHAMAR SINGH

00089

CBIN0282015

555

Processed

01/09/2023

843760949

CHAMARSINGH

CENTRAL BANK OF INDIA(607115)

111

SHAHPURA

MP-45-001-002-002/90-A
(BADJHAR)

1745001000NRG24270820230765510

28/08/2023

BACHHU

1745001WL027657

BACHHU

00089

CBIN0282015

925

Processed

01/09/2023

843760949

BACHHU

CENTRAL BANK OF INDIA(607115)

112

SHAHPURA

MP-45-001-002-002/91-A
(BADJHAR)

1745001000NRG24270820230765511

28/08/2023

Surendra

1745001WL027657

Surendra

00089

CBIN0282015

370

Processed

01/09/2023

843760949

Surendra

STATE BANK OF INDIA(508548)

113

SHAHPURA

MP-45-001-002-002/92
(BADJHAR)

1745001000NRG24270820230765512

28/08/2023

JHANAK LAL

1745001WL027657

JHANAK LAL

00089

CBIN0282015

925

Processed

01/09/2023

843760949

JHANAKLAL

INDIA POST PAYMENTS BANK LIMITED(508528)

114

SHAHPURA

MP-45-001-002-002/92-A
(BADJHAR)

1745001000NRG24270820230765513

28/08/2023

REVA BAI

1745001WL027657

REVA BAI

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

REVABAI

CENTRAL BANK OF INDIA(607115)

115

SHAHPURA

MP-45-001-002-002/93
(BADJHAR)

1745001000NRG24270820230765514

28/08/2023

RAMSING

1745001WL027657

RAMSING

00089

CBIN0282015

185

Processed

01/09/2023

843760949

RAMSING

CENTRAL BANK OF INDIA(607115)

116

SHAHPURA

MP-45-001-002-002/95
(BADJHAR)

1745001000NRG24270820230765515

28/08/2023

LAMMU

1745001WL027657

LAMMU

00089

CBIN0282015

1110

Processed

01/09/2023

843760949

LAMMU

CENTRAL BANK OF INDIA(607115)

117

SHAHPURA

MP-45-001-002-002/96
(BADJHAR)

1745001000NRG24270820230765516

28/08/2023

BAISAKHU

1745001WL027657

BAISAKHU

00089

CBIN0282015

925

Processed

01/09/2023

843760949

BAISAKHU

CENTRAL BANK OF INDIA(607115)

118

SHAHPURA

MP-45-001-002-002/99
(BADJHAR)

1745001000NRG24270820230765519

28/08/2023

Jiyalal

1745001WL027657

Jiyalal

00089

CBIN0282015

925

Processed

01/09/2023

843760949

Jiyalal

CENTRAL BANK OF INDIA(607115)

119

SHAHPURA

MP-45-001-010-003/108-A
(RAWANKUND)

1745001000NRG24270820230765611

28/08/2023

visarajan

1745001WL027660

visarajan

00089

CBIN0282015

1200

Processed

01/09/2023

843760949

visarajan

FINO PAYMENTS BANK LTD(608001)

120

SHAHPURA

MP-45-001-010-003/24-A
(RAWANKUND)

1745001000NRG24270820230765637

28/08/2023

radha bai

1745001WL027660

radha bai

00089

CBIN0282015

1200

Processed

01/09/2023

843760949

radhabai

CENTRAL BANK OF INDIA(607115)

121

SHAHPURA

MP-45-001-038-001/69-A
(DALKASARAI MAL)

1745001038NRG24280820230766745

28/08/2023

SUNDAR SINGH

1745001038WL027719

SUNDAR SINGH

00089

CBIN0282015

1140

Processed

01/09/2023

843760949

SUNDARSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

122

SHAHPURA

MP-45-001-038-001/70
(DALKASARAI MAL)

1745001038NRG24280820230766746

28/08/2023

Suhag bai

1745001038WL027719

Suhag bai

00089

CBIN0282015

1140

Processed

01/09/2023

843760949

Suhagbai

BANK OF INDIA(508505)

123

SHAHPURA

MP-45-001-038-001/70-B
(DALKASARAI MAL)

1745001038NRG24280820230766748

28/08/2023

VIRENDAR

1745001038WL027719

VIRENDAR

00089

CBIN0282015

1140

Processed

01/09/2023

843760949

VIRENDAR

BANK OF INDIA(508505)

124

SHAHPURA

MP-45-001-038-001/70-B
(DALKASARAI MAL)

1745001038NRG24280820230766747

28/08/2023

VIRENDAR

1745001038WL027719

VIRENDAR

00089

CBIN0282015

1140

Processed

01/09/2023

843760949

VIRENDAR

STATE BANK OF INDIA(508548)

125

SHAHPURA

MP-45-001-038-002/112-B
(DALKASARAI MAL)

1745001038NRG24280820230766741

28/08/2023

SUSHMA BAI

1745001038WL027718

SUSHMA BAI

00089

CBIN0282015

1200

Processed

01/09/2023

843760949

SUSHMABAI

STATE BANK OF INDIA(508548)

126

SHAHPURA

MP-45-001-038-002/68
(DALKASARAI MAL)

1745001038NRG24280820230766742

28/08/2023

BALRAM SINGH

1745001038WL027718

BALRAM SINGH

00089

CBIN0282015

1200

Processed

01/09/2023

843760949

BALRAMSINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

102600

127

SHAHPURA

MP-45-001-002-002/179-A
(BADJHAR)

1745001000NRG24270820230765389

28/08/2023

Sumarta bai

1745001WL027657

Sumarta bai

00415

SBIN0002893

925

Processed

01/09/2023

843760949

Sumartabai

CENTRAL BANK OF INDIA(607115)

128

SHAHPURA

MP-45-001-002-002/41-A
(BADJHAR)

1745001000NRG24270820230765439

28/08/2023

anop

1745001WL027657

anop

00415

SBIN0002893

1110

Processed

01/09/2023

843760949

anop

CENTRAL BANK OF INDIA(607115)

129

SHAHPURA

MP-45-001-002-002/74
(BADJHAR)

1745001000NRG24270820230765488

28/08/2023

Jithiya

1745001WL027657

Jithiya

00415

SBIN0002893

1110

Processed

01/09/2023

843760949

Jithiya

STATE BANK OF INDIA(508548)

130

SHAHPURA

MP-45-001-002-002/85-B
(BADJHAR)

1745001000NRG24270820230765500

28/08/2023

RAMVATI

1745001WL027657

RAMVATI

00415

SBIN0002893

740

Processed

01/09/2023

843760949

RAMVATI

INDIA POST PAYMENTS BANK LIMITED(508528)

131

SHAHPURA

MP-45-001-010-003/100-A
(RAWANKUND)

1745001000NRG24270820230765605

28/08/2023

PANCHAM LAL

1745001WL027660

PANCHAM LAL

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

PANCHAMLAL

STATE BANK OF INDIA(508548)

132

SHAHPURA

MP-45-001-010-003/110-A
(RAWANKUND)

1745001000NRG24270820230765613

28/08/2023

DURGESH

1745001WL027660

DURGESH

00415

SBIN0002893

800

Processed

01/09/2023

843760949

DURGESH

FINO PAYMENTS BANK LTD(608001)

133

SHAHPURA

MP-45-001-010-003/50-B
(RAWANKUND)

1745001000NRG24270820230765663

28/08/2023

halku singh

1745001WL027660

halku singh

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

halkusingh

FINO PAYMENTS BANK LTD(608001)

134

SHAHPURA

MP-45-001-010-003/56-B
(RAWANKUND)

1745001000NRG24270820230765671

28/08/2023

omati bai

1745001WL027660

omati bai

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

omatibai

PUNJAB NATIONAL BANK(508568)

135

SHAHPURA

MP-45-001-017-001/151
(DEORI MAL)

1745001017NRG24280820230766618

28/08/2023

LAMMA BAI

1745001017WL027705

LAMMA BAI

00415

SBIN0002893

1326

Processed

01/09/2023

843760949

LAMMABAI

STATE BANK OF INDIA(508548)

136

SHAHPURA

MP-45-001-017-001/152
(DEORI MAL)

1745001017NRG24280820230766617

28/08/2023

MUNNI BAI

1745001017WL027704

MUNNI BAI

00415

SBIN0002893

1326

Processed

01/09/2023

843760949

MUNNIBAI

STATE BANK OF INDIA(508548)

137

SHAHPURA

MP-45-001-017-002/102
(DEORI MAL)

1745001017NRG24280820230766613

28/08/2023

RAJA SINGH MARAVI

1745001017WL027700

RAJA SINGH MARAVI

00415

SBIN0002893

1326

Processed

01/09/2023

843760949

RAJASINGHMARAVI

INDIA POST PAYMENTS BANK LIMITED(508528)

138

SHAHPURA

MP-45-001-017-002/120
(DEORI MAL)

1745001017NRG24280820230766609

28/08/2023

AGHNU SINGHVALRE

1745001017WL027696

AGHNU SINGHVALRE

00415

SBIN0002893

1326

Processed

01/09/2023

843760949

AGHNUSINGHVALRE

STATE BANK OF INDIA(508548)

139

SHAHPURA

MP-45-001-017-002/57-B
(DEORI MAL)

1745001017NRG24280820230766614

28/08/2023

HEERA SINGH DHURVEY

1745001017WL027701

HEERA SINGH DHURVEY

00415

SBIN0002893

1326

Processed

01/09/2023

843760949

HEERASINGHDHURVEY

STATE BANK OF INDIA(508548)

140

SHAHPURA

MP-45-001-017-002/89-D
(DEORI MAL)

1745001017NRG24280820230766612

28/08/2023

KALIYA LAL

1745001017WL027699

KALIYA LAL

00415

SBIN0002893

1326

Processed

01/09/2023

843760949

KALIYALAL

STATE BANK OF INDIA(508548)

141

SHAHPURA

MP-45-001-017-003/11-C
(DEORI MAL)

1745001017NRG24280820230766611

28/08/2023

BHANDA SINGH

1745001017WL027698

BHANDA SINGH

00415

SBIN0002893

1326

Processed

01/09/2023

843760949

BHANDASINGH

STATE BANK OF INDIA(508548)

142

SHAHPURA

MP-45-001-017-003/19-D
(DEORI MAL)

1745001017NRG24280820230766616

28/08/2023

LAMAN SINGH

1745001017WL027703

LAMAN SINGH

00415

SBIN0002893

1326

Processed

01/09/2023

843760949

LAMANSINGH

STATE BANK OF INDIA(508548)

143

SHAHPURA

MP-45-001-017-003/37
(DEORI MAL)

1745001017NRG24280820230766608

28/08/2023

KATRUNSINGHPARASTE

1745001017WL027695

KATRUNSINGHPARASTE

00415

SBIN0002893

1326

Processed

01/09/2023

843760949

KATRUNSINGHPARASTE

STATE BANK OF INDIA(508548)

144

SHAHPURA

MP-45-001-022-002/101
(AMTHERA)

1745001022NRG24280820230766674

28/08/2023

ROTAM MARAVI

1745001022WL027712

ROTAM MARAVI

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

ROTAMMARAVI

STATE BANK OF INDIA(508548)

145

SHAHPURA

MP-45-001-022-002/116-A
(AMTHERA)

1745001022NRG24280820230766675

28/08/2023

GORE LAL

1745001022WL027712

GORE LAL

00415

SBIN0002893

800

Processed

01/09/2023

843760949

GORELAL

STATE BANK OF INDIA(508548)

146

SHAHPURA

MP-45-001-022-002/117-A
(AMTHERA)

1745001022NRG24280820230766676

28/08/2023

KAMALWATI DHURVEY

1745001022WL027712

KAMALWATI DHURVEY

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

KAMALWATIDHURVEY

STATE BANK OF INDIA(508548)

147

SHAHPURA

MP-45-001-022-002/176
(AMTHERA)

1745001022NRG24280820230766679

28/08/2023

NEM PARASTE

1745001022WL027712

NEM PARASTE

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

NEMPARASTE

STATE BANK OF INDIA(508548)

148

SHAHPURA

MP-45-001-022-002/204
(AMTHERA)

1745001022NRG24280820230766681

28/08/2023

MUNNA SINGH ULADI

1745001022WL027712

MUNNA SINGH ULADI

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

MUNNASINGHULADI

STATE BANK OF INDIA(508548)

149

SHAHPURA

MP-45-001-022-002/3
(AMTHERA)

1745001022NRG24280820230766683

28/08/2023

GORE LAL VISHKARMA

1745001022WL027712

GORE LAL VISHKARMA

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

GORELALVISHKARMA

STATE BANK OF INDIA(508548)

150

SHAHPURA

MP-45-001-022-002/3-A
(AMTHERA)

1745001022NRG24280820230766684

28/08/2023

PRAMOD LOHAR

1745001022WL027712

PRAMOD LOHAR

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

PRAMODLOHAR

STATE BANK OF INDIA(508548)

151

SHAHPURA

MP-45-001-022-002/42
(AMTHERA)

1745001022NRG24280820230766685

28/08/2023

CHANDAR SINGH PARASTE

1745001022WL027712

CHANDAR SINGH PARASTE

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

CHANDARSINGHPARASTE

STATE BANK OF INDIA(508548)

152

SHAHPURA

MP-45-001-022-002/6
(AMTHERA)

1745001022NRG24280820230766686

28/08/2023

SUKHDEV SINGH PARASTE

1745001022WL027712

SUKHDEV SINGH PARASTE

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

SUKHDEVSINGHPARASTE

STATE BANK OF INDIA(508548)

153

SHAHPURA

MP-45-001-022-002/69-A
(AMTHERA)

1745001022NRG24280820230766687

28/08/2023

ROHNI PARASTE

1745001022WL027712

ROHNI PARASTE

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

ROHNIPARASTE

STATE BANK OF INDIA(508548)

154

SHAHPURA

MP-45-001-022-002/76
(AMTHERA)

1745001022NRG24280820230766688

28/08/2023

RAJKUMARI

1745001022WL027712

RAJKUMARI

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

RAJKUMARI

STATE BANK OF INDIA(508548)

155

SHAHPURA

MP-45-001-022-002/90
(AMTHERA)

1745001022NRG24280820230766689

28/08/2023

Panku Temre

1745001022WL027712

Panku Temre

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

PankuTemre

STATE BANK OF INDIA(508548)

156

SHAHPURA

MP-45-001-022-002/91
(AMTHERA)

1745001022NRG24280820230766691

28/08/2023

PHOOLVATI TEMRE

1745001022WL027712

PHOOLVATI TEMRE

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

PHOOLVATITEMRE

STATE BANK OF INDIA(508548)

157

SHAHPURA

MP-45-001-022-002/91
(AMTHERA)

1745001022NRG24280820230766690

28/08/2023

RAMLA SINGH TEMRE

1745001022WL027712

RAMLA SINGH TEMRE

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

RAMLASINGHTEMRE

STATE BANK OF INDIA(508548)

158

SHAHPURA

MP-45-001-038-002/68
(DALKASARAI MAL)

1745001038NRG24280820230766743

28/08/2023

FULJHAR BAI

1745001038WL027718

FULJHAR BAI

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

FULJHARBAI

STATE BANK OF INDIA(508548)

159

SHAHPURA

MP-45-001-038-002/82-A
(DALKASARAI MAL)

1745001038NRG24280820230766744

28/08/2023

DEVENDAR

1745001038WL027718

DEVENDAR

00415

SBIN0002893

1200

Processed

01/09/2023

843760949

DEVENDAR

STATE BANK OF INDIA(508548)

160

SHAHPURA

MP-45-001-054-001/124
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767936

28/08/2023

SUMANTRI BAI MARKO

1745001054WL027737

SUMANTRI BAI MARKO

00415

SBIN0002893

1260

Processed

01/09/2023

843760949

SUMANTRIBAIMARKO

STATE BANK OF INDIA(508548)

161

SHAHPURA

MP-45-001-054-001/156
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767940

28/08/2023

JANKI BAI WARKADE

1745001054WL027737

JANKI BAI WARKADE

00415

SBIN0002893

1050

Processed

01/09/2023

843760949

JANKIBAIWARKADE

STATE BANK OF INDIA(508548)

162

SHAHPURA

MP-45-001-054-001/185
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767944

28/08/2023

PAN BAI WARKADE

1745001054WL027737

PAN BAI WARKADE

00415

SBIN0002893

1050

Processed

01/09/2023

843760949

PANBAIWARKADE

STATE BANK OF INDIA(508548)

163

SHAHPURA

MP-45-001-054-001/244
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767952

28/08/2023

KALA BAI BHAVEDI

1745001054WL027737

KALA BAI BHAVEDI

00415

SBIN0002893

1050

Processed

01/09/2023

843760949

KALABAIBHAVEDI

STATE BANK OF INDIA(508548)

164

SHAHPURA

MP-45-001-054-001/303
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767967

28/08/2023

BUDHIYA BAI BHAVEDI

1745001054WL027737

BUDHIYA BAI BHAVEDI

00415

SBIN0002893

1050

Processed

01/09/2023

843760949

BUDHIYABAIBHAVEDI

STATE BANK OF INDIA(508548)

165

SHAHPURA

MP-45-001-054-001/318
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767970

28/08/2023

MAIKI BAI

1745001054WL027737

MAIKI BAI

00415

SBIN0002893

1050

Processed

01/09/2023

843760949

MAIKIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

166

SHAHPURA

MP-45-001-054-001/57-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767971

28/08/2023

SUNITA BAI MARKO

1745001054WL027737

SUNITA BAI MARKO

00415

SBIN0002893

1260

Processed

01/09/2023

843760949

SUNITABAIMARKO

STATE BANK OF INDIA(508548)

167

SHAHPURA

MP-45-001-054-001/90
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767978

28/08/2023

SON BAI MARKAM

1745001054WL027737

SON BAI MARKAM

00415

SBIN0002893

1260

Processed

01/09/2023

843760949

SONBAIMARKAM

STATE BANK OF INDIA(508548)

168

SHAHPURA

MP-45-001-054-001/90-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767980

28/08/2023

SUBHIYA BAI

1745001054WL027737

SUBHIYA BAI

00415

SBIN0002893

1260

Processed

01/09/2023

843760949

SUBHIYABAI

STATE BANK OF INDIA(508548)

169

SHAHPURA

MP-45-001-058-002/282-A
(DEOGAON MAL)

1745001000NRG24280820230768466

28/08/2023

khemti bai

1745001WL027754

khemti bai

00415

SBIN0002893

430

Processed

01/09/2023

843760949

khemtibai

STATE BANK OF INDIA(508548)

170

SHAHPURA

MP-45-001-058-002/89
(DEOGAON MAL)

1745001000NRG24280820230768478

28/08/2023

Sunita

1745001WL027754

Sunita

00415

SBIN0002893

215

Processed

01/09/2023

843760949

Sunita

STATE BANK OF INDIA(508548)

SubTotal

49954

171

SHAHPURA

MP-45-001-058-002/190
(DEOGAON MAL)

1745001000NRG24280820230768451

28/08/2023

omprakash

1745001WL027754

omprakash

00688

FINO0001001

215

Processed

01/09/2023

843760949

omprakash

FINO PAYMENTS BANK LTD(608001)

SubTotal

215

172

SHAHPURA

MP-45-001-010-003/49-C
(RAWANKUND)

1745001000NRG24270820230765660

28/08/2023

beeran

1745001WL027660

beeran

00688

FINO0001446

1200

Processed

01/09/2023

843760949

beeran

STATE BANK OF INDIA(508548)

SubTotal

1200

173

SHAHPURA

MP-45-001-054-001/127-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767937

28/08/2023

Soni Bai

1745001054WL027737

Soni Bai

00691

IPOS0000001

1050

Processed

01/09/2023

843760949

SoniBai

INDIA POST PAYMENTS BANK LIMITED(508528)

174

SHAHPURA

MP-45-001-054-001/186-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767947

28/08/2023

Rahul Singh Paraste

1745001054WL027737

Rahul Singh Paraste

00691

IPOS0000001

1260

Processed

01/09/2023

843760949

RahulSinghParaste

INDIA POST PAYMENTS BANK LIMITED(508528)

175

SHAHPURA

MP-45-001-054-001/29-C
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767963

28/08/2023

Lakhanlal Vishwkarma

1745001054WL027737

Lakhanlal Vishwkarma

00691

IPOS0000001

1260

Processed

01/09/2023

843760949

LakhanlalVishwkarma

INDIA POST PAYMENTS BANK LIMITED(508528)

176

SHAHPURA

MP-45-001-054-001/290
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767964

28/08/2023

DURGI BAI

1745001054WL027737

DURGI BAI

00691

IPOS0000001

1260

Processed

01/09/2023

843760949

DURGIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

177

SHAHPURA

MP-45-001-054-001/308
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767968

28/08/2023

BUTTHAN

1745001054WL027737

BUTTHAN

00691

IPOS0000001

1260

Processed

01/09/2023

843760949

BUTTHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6090

178

SHAHPURA

MP-45-001-010-003/102-A
(RAWANKUND)

1745001000NRG24270820230765607

28/08/2023

CHAMARAI BAI

1745001WL027660

CHAMARAI BAI

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

CHAMARAIBAI

NARMADA JHABUA GRAMIN BANK(508515)

179

SHAHPURA

MP-45-001-010-003/118
(RAWANKUND)

1745001000NRG24270820230765615

28/08/2023

gomati bai

1745001WL027660

gomati bai

00697

BKID0MG1330

800

Processed

01/09/2023

843760949

gomatibai

NARMADA JHABUA GRAMIN BANK(508515)

180

SHAHPURA

MP-45-001-010-003/123-A
(RAWANKUND)

1745001000NRG24270820230765620

28/08/2023

subhash singh

1745001WL027660

subhash singh

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

subhashsingh

NARMADA JHABUA GRAMIN BANK(508515)

181

SHAHPURA

MP-45-001-010-003/16
(RAWANKUND)

1745001000NRG24270820230765624

28/08/2023

BALKARAN

1745001WL027660

BALKARAN

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

BALKARAN

NARMADA JHABUA GRAMIN BANK(508515)

182

SHAHPURA

MP-45-001-010-003/17
(RAWANKUND)

1745001000NRG24270820230765625

28/08/2023

sem bai

1745001WL027660

sem bai

00697

BKID0MG1330

400

Processed

01/09/2023

843760949

sembai

NARMADA JHABUA GRAMIN BANK(508515)

183

SHAHPURA

MP-45-001-010-003/17-A
(RAWANKUND)

1745001000NRG24270820230765626

28/08/2023

Neetesh

1745001WL027660

Neetesh

00697

BKID0MG1330

200

Processed

01/09/2023

843760949

Neetesh

FINO PAYMENTS BANK LTD(608001)

184

SHAHPURA

MP-45-001-010-003/18
(RAWANKUND)

1745001000NRG24270820230765627

28/08/2023

SAMMHARO

1745001WL027660

SAMMHARO

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

SAMMHARO

NARMADA JHABUA GRAMIN BANK(508515)

185

SHAHPURA

MP-45-001-010-003/2-A
(RAWANKUND)

1745001000NRG24270820230765628

28/08/2023

ramkumar

1745001WL027660

ramkumar

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

ramkumar

NARMADA JHABUA GRAMIN BANK(508515)

186

SHAHPURA

MP-45-001-010-003/20
(RAWANKUND)

1745001000NRG24270820230765629

28/08/2023

MIELAN

1745001WL027660

MIELAN

00697

BKID0MG1330

1000

Processed

01/09/2023

843760949

MIELAN

NARMADA JHABUA GRAMIN BANK(508515)

187

SHAHPURA

MP-45-001-010-003/21
(RAWANKUND)

1745001000NRG24270820230765630

28/08/2023

MHAHO SINGH

1745001WL027660

MHAHO SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

MHAHOSINGH

NARMADA JHABUA GRAMIN BANK(508515)

188

SHAHPURA

MP-45-001-010-003/22
(RAWANKUND)

1745001000NRG24270820230765632

28/08/2023

BURAY LAL

1745001WL027660

BURAY LAL

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

BURAYLAL

NARMADA JHABUA GRAMIN BANK(508515)

189

SHAHPURA

MP-45-001-010-003/23
(RAWANKUND)

1745001000NRG24270820230765634

28/08/2023

SUKHSEN

1745001WL027660

SUKHSEN

00697

BKID0MG1330

1000

Processed

01/09/2023

843760949

SUKHSEN

NARMADA JHABUA GRAMIN BANK(508515)

190

SHAHPURA

MP-45-001-010-003/24
(RAWANKUND)

1745001000NRG24270820230765636

28/08/2023

MUKESH

1745001WL027660

MUKESH

00697

BKID0MG1330

1000

Processed

01/09/2023

843760949

MUKESH

NARMADA JHABUA GRAMIN BANK(508515)

191

SHAHPURA

MP-45-001-010-003/26
(RAWANKUND)

1745001000NRG24270820230765638

28/08/2023

BUDHANI SINGH

1745001WL027660

BUDHANI SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

BUDHANISINGH

STATE BANK OF INDIA(508548)

192

SHAHPURA

MP-45-001-010-003/27
(RAWANKUND)

1745001000NRG24270820230765639

28/08/2023

GANESHA

1745001WL027660

GANESHA

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

GANESHA

NARMADA JHABUA GRAMIN BANK(508515)

193

SHAHPURA

MP-45-001-010-003/28
(RAWANKUND)

1745001000NRG24270820230765640

28/08/2023

HEMSINGH

1745001WL027660

HEMSINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

HEMSINGH

NARMADA JHABUA GRAMIN BANK(508515)

194

SHAHPURA

MP-45-001-010-003/29-A
(RAWANKUND)

1745001000NRG24270820230765641

28/08/2023

DEV SINGH

1745001WL027660

DEV SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

DEVSINGH

NARMADA JHABUA GRAMIN BANK(508515)

195

SHAHPURA

MP-45-001-010-003/30
(RAWANKUND)

1745001000NRG24270820230765642

28/08/2023

BUDOO SINGH

1745001WL027660

BUDOO SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

BUDOOSINGH

NARMADA JHABUA GRAMIN BANK(508515)

196

SHAHPURA

MP-45-001-010-003/33
(RAWANKUND)

1745001000NRG24270820230765644

28/08/2023

MAGALIYA BAI

1745001WL027660

MAGALIYA BAI

00697

BKID0MG1330

800

Processed

01/09/2023

843760949

MAGALIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

197

SHAHPURA

MP-45-001-010-003/35
(RAWANKUND)

1745001000NRG24270820230765645

28/08/2023

RAMSINGH

1745001WL027660

RAMSINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

RAMSINGH

NARMADA JHABUA GRAMIN BANK(508515)

198

SHAHPURA

MP-45-001-010-003/36
(RAWANKUND)

1745001000NRG24270820230765646

28/08/2023

SAMAHAR

1745001WL027660

SAMAHAR

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

SAMAHAR

NARMADA JHABUA GRAMIN BANK(508515)

199

SHAHPURA

MP-45-001-010-003/37
(RAWANKUND)

1745001000NRG24270820230765647

28/08/2023

SHAYAM LAL

1745001WL027660

SHAYAM LAL

00697

BKID0MG1330

800

Processed

01/09/2023

843760949

SHAYAMLAL

STATE BANK OF INDIA(508548)

200

SHAHPURA

MP-45-001-010-003/38
(RAWANKUND)

1745001000NRG24270820230765648

28/08/2023

BAYSAGU SINGH

1745001WL027660

BAYSAGU SINGH

00697

BKID0MG1330

1000

Processed

01/09/2023

843760949

BAYSAGUSINGH

NARMADA JHABUA GRAMIN BANK(508515)

201

SHAHPURA

MP-45-001-010-003/39
(RAWANKUND)

1745001000NRG24270820230765650

28/08/2023

DAHDORAM

1745001WL027660

DAHDORAM

00697

BKID0MG1330

1000

Processed

01/09/2023

843760949

DAHDORAM

NARMADA JHABUA GRAMIN BANK(508515)

202

SHAHPURA

MP-45-001-010-003/39-A
(RAWANKUND)

1745001000NRG24270820230765651

28/08/2023

visal singh

1745001WL027660

visal singh

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

visalsingh

NARMADA JHABUA GRAMIN BANK(508515)

203

SHAHPURA

MP-45-001-010-003/41
(RAWANKUND)

1745001000NRG24270820230765652

28/08/2023

CHARAN

1745001WL027660

CHARAN

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

CHARAN

NARMADA JHABUA GRAMIN BANK(508515)

204

SHAHPURA

MP-45-001-010-003/43
(RAWANKUND)

1745001000NRG24270820230765653

28/08/2023

KALO RAM

1745001WL027660

KALO RAM

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

KALORAM

NARMADA JHABUA GRAMIN BANK(508515)

205

SHAHPURA

MP-45-001-010-003/44
(RAWANKUND)

1745001000NRG24270820230765654

28/08/2023

UJIYRA

1745001WL027660

UJIYRA

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

UJIYRA

STATE BANK OF INDIA(508548)

206

SHAHPURA

MP-45-001-010-003/45
(RAWANKUND)

1745001000NRG24270820230765655

28/08/2023

SANKAR SINGH

1745001WL027660

SANKAR SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

SANKARSINGH

NARMADA JHABUA GRAMIN BANK(508515)

207

SHAHPURA

MP-45-001-010-003/46
(RAWANKUND)

1745001000NRG24270820230765656

28/08/2023

beyeskhiya

1745001WL027660

beyeskhiya

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

beyeskhiya

NARMADA JHABUA GRAMIN BANK(508515)

208

SHAHPURA

MP-45-001-010-003/48
(RAWANKUND)

1745001000NRG24270820230765657

28/08/2023

BAHDIYA SINGH

1745001WL027660

BAHDIYA SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

BAHDIYASINGH

NARMADA JHABUA GRAMIN BANK(508515)

209

SHAHPURA

MP-45-001-010-003/49
(RAWANKUND)

1745001000NRG24270820230765658

28/08/2023

NANHA SINGH

1745001WL027660

NANHA SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

NANHASINGH

NARMADA JHABUA GRAMIN BANK(508515)

210

SHAHPURA

MP-45-001-010-003/5
(RAWANKUND)

1745001000NRG24270820230765661

28/08/2023

DOBHA SINGH

1745001WL027660

DOBHA SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

DOBHASINGH

NARMADA JHABUA GRAMIN BANK(508515)

211

SHAHPURA

MP-45-001-010-003/50
(RAWANKUND)

1745001000NRG24270820230765662

28/08/2023

LAMMOO SINGH

1745001WL027660

LAMMOO SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

LAMMOOSINGH

NARMADA JHABUA GRAMIN BANK(508515)

212

SHAHPURA

MP-45-001-010-003/51
(RAWANKUND)

1745001000NRG24270820230765664

28/08/2023

halku

1745001WL027660

halku

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

halku

NARMADA JHABUA GRAMIN BANK(508515)

213

SHAHPURA

MP-45-001-010-003/52-A
(RAWANKUND)

1745001000NRG24270820230765665

28/08/2023

Hari Lal

1745001WL027660

Hari Lal

00697

BKID0MG1330

1000

Processed

01/09/2023

843760949

HariLal

CANARA BANK(508532)

214

SHAHPURA

MP-45-001-010-003/54
(RAWANKUND)

1745001000NRG24270820230765667

28/08/2023

POSWHA SINGH

1745001WL027660

POSWHA SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

POSWHASINGH

STATE BANK OF INDIA(508548)

215

SHAHPURA

MP-45-001-010-003/56
(RAWANKUND)

1745001000NRG24270820230765669

28/08/2023

PHagani bai

1745001WL027660

PHagani bai

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

PHaganibai

FINO PAYMENTS BANK LTD(608001)

216

SHAHPURA

MP-45-001-010-003/56-A
(RAWANKUND)

1745001000NRG24270820230765670

28/08/2023

amarwati

1745001WL027660

amarwati

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

amarwati

STATE BANK OF INDIA(508548)

217

SHAHPURA

MP-45-001-010-003/57
(RAWANKUND)

1745001000NRG24270820230765672

28/08/2023

MUNAA SINGH

1745001WL027660

MUNAA SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

MUNAASINGH

NARMADA JHABUA GRAMIN BANK(508515)

218

SHAHPURA

MP-45-001-010-003/58
(RAWANKUND)

1745001000NRG24270820230765674

28/08/2023

JAHGADESH

1745001WL027660

JAHGADESH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

JAHGADESH

NARMADA JHABUA GRAMIN BANK(508515)

219

SHAHPURA

MP-45-001-010-003/59
(RAWANKUND)

1745001000NRG24270820230765675

28/08/2023

KHASAI RAM

1745001WL027660

KHASAI RAM

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

KHASAIRAM

NARMADA JHABUA GRAMIN BANK(508515)

220

SHAHPURA

MP-45-001-010-003/60
(RAWANKUND)

1745001000NRG24270820230765678

28/08/2023

TITARA SINGH

1745001WL027660

TITARA SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

TITARASINGH

NARMADA JHABUA GRAMIN BANK(508515)

221

SHAHPURA

MP-45-001-010-003/63
(RAWANKUND)

1745001000NRG24270820230765679

28/08/2023

OMKHAR

1745001WL027660

OMKHAR

00697

BKID0MG1330

1000

Processed

01/09/2023

843760949

OMKHAR

NARMADA JHABUA GRAMIN BANK(508515)

222

SHAHPURA

MP-45-001-010-003/66
(RAWANKUND)

1745001000NRG24270820230765681

28/08/2023

KULAIYA

1745001WL027660

KULAIYA

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

KULAIYA

NARMADA JHABUA GRAMIN BANK(508515)

223

SHAHPURA

MP-45-001-010-003/69-A
(RAWANKUND)

1745001000NRG24270820230765682

28/08/2023

SUNDARIYA BAI

1745001WL027660

SUNDARIYA BAI

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

SUNDARIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

224

SHAHPURA

MP-45-001-010-003/71
(RAWANKUND)

1745001000NRG24270820230765684

28/08/2023

DHAN SINGH

1745001WL027660

DHAN SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

DHANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

225

SHAHPURA

MP-45-001-010-003/73-B
(RAWANKUND)

1745001000NRG24270820230765686

28/08/2023

EINDO BAI

1745001WL027660

EINDO BAI

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

EINDOBAI

NARMADA JHABUA GRAMIN BANK(508515)

226

SHAHPURA

MP-45-001-010-003/75
(RAWANKUND)

1745001000NRG24270820230765687

28/08/2023

OUJHA SINGH

1745001WL027660

OUJHA SINGH

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

OUJHASINGH

NARMADA JHABUA GRAMIN BANK(508515)

227

SHAHPURA

MP-45-001-010-003/78-A
(RAWANKUND)

1745001000NRG24270820230765688

28/08/2023

NARANDAR

1745001WL027660

NARANDAR

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

NARANDAR

BANK OF BARODA(606985)

228

SHAHPURA

MP-45-001-010-003/97
(RAWANKUND)

1745001000NRG24270820230765689

28/08/2023

KHANDHIA

1745001WL027660

KHANDHIA

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

KHANDHIA

STATE BANK OF INDIA(508548)

229

SHAHPURA

MP-45-001-022-002/126
(AMTHERA)

1745001022NRG24280820230766678

28/08/2023

BHAROSHA PARASTE

1745001022WL027712

BHAROSHA PARASTE

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

BHAROSHAPARASTE

NARMADA JHABUA GRAMIN BANK(508515)

230

SHAHPURA

MP-45-001-022-002/218
(AMTHERA)

1745001022NRG24280820230766682

28/08/2023

PHOOLA BAI TEMRE

1745001022WL027712

PHOOLA BAI TEMRE

00697

BKID0MG1330

1200

Processed

01/09/2023

843760949

PHOOLABAITEMRE

INDIA POST PAYMENTS BANK LIMITED(508528)

231

SHAHPURA

MP-45-001-054-001/137-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767939

28/08/2023

Subhash Singh Tilgam

1745001054WL027737

Subhash Singh Tilgam

00697

BKID0MG1330

1260

Processed

01/09/2023

843760949

SubhashSinghTilgam

NARMADA JHABUA GRAMIN BANK(508515)

232

SHAHPURA

MP-45-001-054-001/25
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767955

28/08/2023

RATNI BAI

1745001054WL027737

RATNI BAI

00697

BKID0MG1330

1260

Processed

01/09/2023

843760949

RATNIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

61720

233

SHAHPURA

MP-45-001-054-001/120
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767933

28/08/2023

MEERA BAI

1745001054WL027737

MEERA BAI

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

MEERABAI

NARMADA JHABUA GRAMIN BANK(508515)

234

SHAHPURA

MP-45-001-054-001/120-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767934

28/08/2023

RAJESH SINGH PARASTE

1745001054WL027737

RAJESH SINGH PARASTE

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

RAJESHSINGHPARASTE

INDIA POST PAYMENTS BANK LIMITED(508528)

235

SHAHPURA

MP-45-001-054-001/124
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767935

28/08/2023

BITTAL

1745001054WL027737

BITTAL

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

BITTAL

NARMADA JHABUA GRAMIN BANK(508515)

236

SHAHPURA

MP-45-001-054-001/157-B
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767941

28/08/2023

AASMEE BAI

1745001054WL027737

AASMEE BAI

00697

BKID0MG1333

1050

Processed

01/09/2023

843760949

AASMEEBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

237

SHAHPURA

MP-45-001-054-001/183-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767943

28/08/2023

CHAMRI BAI

1745001054WL027737

CHAMRI BAI

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

CHAMRIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

238

SHAHPURA

MP-45-001-054-001/183-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767942

28/08/2023

OM SINGH

1745001054WL027737

OM SINGH

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

OMSINGH

NARMADA JHABUA GRAMIN BANK(508515)

239

SHAHPURA

MP-45-001-054-001/186
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767946

28/08/2023

BAISKHIYA

1745001054WL027737

BAISKHIYA

00697

BKID0MG1333

420

Processed

01/09/2023

843760949

BAISKHIYA

STATE BANK OF INDIA(508548)

240

SHAHPURA

MP-45-001-054-001/2
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767948

28/08/2023

SAWITRI BAI

1745001054WL027737

SAWITRI BAI

00697

BKID0MG1333

1050

Processed

01/09/2023

843760949

SAWITRIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

241

SHAHPURA

MP-45-001-054-001/2-B
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767949

28/08/2023

KALPANA BAI

1745001054WL027737

KALPANA BAI

00697

BKID0MG1333

420

Processed

01/09/2023

843760949

KALPANABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

242

SHAHPURA

MP-45-001-054-001/245
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767953

28/08/2023

SAMAROO

1745001054WL027737

SAMAROO

00697

BKID0MG1333

420

Processed

01/09/2023

843760949

SAMAROO

NARMADA JHABUA GRAMIN BANK(508515)

243

SHAHPURA

MP-45-001-054-001/245-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767954

28/08/2023

MANOJ SINGH

1745001054WL027737

MANOJ SINGH

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

MANOJSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

244

SHAHPURA

MP-45-001-054-001/268
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767957

28/08/2023

BINDO BAI

1745001054WL027737

BINDO BAI

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

BINDOBAI

NARMADA JHABUA GRAMIN BANK(508515)

245

SHAHPURA

MP-45-001-054-001/28-B
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767959

28/08/2023

GAYATRI BAI

1745001054WL027737

GAYATRI BAI

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

GAYATRIBAI

FINO PAYMENTS BANK LTD(608001)

246

SHAHPURA

MP-45-001-054-001/289
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767961

28/08/2023

MAMTA BAI

1745001054WL027737

MAMTA BAI

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

MAMTABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

247

SHAHPURA

MP-45-001-054-001/292
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767965

28/08/2023

RAMPYARI

1745001054WL027737

RAMPYARI

00697

BKID0MG1333

840

Processed

01/09/2023

843760949

RAMPYARI

INDIA POST PAYMENTS BANK LIMITED(508528)

248

SHAHPURA

MP-45-001-054-001/30
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767966

28/08/2023

KAMLESH

1745001054WL027737

KAMLESH

00697

BKID0MG1333

420

Processed

01/09/2023

843760949

KAMLESH

INDIA POST PAYMENTS BANK LIMITED(508528)

249

SHAHPURA

MP-45-001-054-001/31
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767969

28/08/2023

ANUP SINGH

1745001054WL027737

ANUP SINGH

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

ANUPSINGH

NARMADA JHABUA GRAMIN BANK(508515)

250

SHAHPURA

MP-45-001-054-001/58-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767973

28/08/2023

AMASIYA BAI

1745001054WL027737

AMASIYA BAI

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

AMASIYABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

251

SHAHPURA

MP-45-001-054-001/58-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767972

28/08/2023

SARJU

1745001054WL027737

SARJU

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

SARJU

NARMADA JHABUA GRAMIN BANK(508515)

252

SHAHPURA

MP-45-001-054-001/88-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767974

28/08/2023

SANJU SINGH

1745001054WL027737

SANJU SINGH

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

SANJUSINGH

NARMADA JHABUA GRAMIN BANK(508515)

253

SHAHPURA

MP-45-001-054-001/88-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767975

28/08/2023

SUKARTI BAI

1745001054WL027737

SUKARTI BAI

00697

BKID0MG1333

630

Processed

01/09/2023

843760949

SUKARTIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

254

SHAHPURA

MP-45-001-054-001/89-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767976

28/08/2023

KOMAL SINGH

1745001054WL027737

KOMAL SINGH

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

KOMALSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

255

SHAHPURA

MP-45-001-054-001/90-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767979

28/08/2023

DEVI DEEN

1745001054WL027737

DEVI DEEN

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

DEVIDEEN

INDIA POST PAYMENTS BANK LIMITED(508528)

256

SHAHPURA

MP-45-001-054-001/90-B
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767981

28/08/2023

REKHA BAI

1745001054WL027737

REKHA BAI

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

REKHABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

257

SHAHPURA

MP-45-001-054-001/91-A
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767983

28/08/2023

RADHA BAI

1745001054WL027737

RADHA BAI

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

RADHABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

258

SHAHPURA

MP-45-001-054-001/92
(PAYLIGHUGHARI MAL)

1745001054NRG24280820230767984

28/08/2023

PHAGUA

1745001054WL027737

PHAGUA

00697

BKID0MG1333

1260

Processed

01/09/2023

843760949

PHAGUA

NARMADA JHABUA GRAMIN BANK(508515)

259

SHAHPURA

MP-45-001-058-002/105
(DEOGAON MAL)

1745001000NRG24280820230768435

28/08/2023

BIDIYA

1745001WL027754

BIDIYA

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

BIDIYA

INDIA POST PAYMENTS BANK LIMITED(508528)

260

SHAHPURA

MP-45-001-058-002/176-A
(DEOGAON MAL)

1745001000NRG24280820230768437

28/08/2023

manju

1745001WL027754

manju

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

manju

NARMADA JHABUA GRAMIN BANK(508515)

261

SHAHPURA

MP-45-001-058-002/177
(DEOGAON MAL)

1745001000NRG24280820230768438

28/08/2023

meena

1745001WL027754

meena

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

meena

NARMADA JHABUA GRAMIN BANK(508515)

262

SHAHPURA

MP-45-001-058-002/178
(DEOGAON MAL)

1745001000NRG24280820230768440

28/08/2023

BABOO RAM

1745001WL027754

BABOO RAM

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

BABOORAM

NARMADA JHABUA GRAMIN BANK(508515)

263

SHAHPURA

MP-45-001-058-002/180
(DEOGAON MAL)

1745001000NRG24280820230768442

28/08/2023

savitree

1745001WL027754

savitree

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

savitree

NARMADA JHABUA GRAMIN BANK(508515)

264

SHAHPURA

MP-45-001-058-002/181
(DEOGAON MAL)

1745001000NRG24280820230768443

28/08/2023

GEND LAL

1745001WL027754

GEND LAL

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

GENDLAL

NARMADA JHABUA GRAMIN BANK(508515)

265

SHAHPURA

MP-45-001-058-002/182-A
(DEOGAON MAL)

1745001000NRG24280820230768444

28/08/2023

HARI SINGH

1745001WL027754

HARI SINGH

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

HARISINGH

NARMADA JHABUA GRAMIN BANK(508515)

266

SHAHPURA

MP-45-001-058-002/182-B
(DEOGAON MAL)

1745001000NRG24280820230768445

28/08/2023

seyam singh

1745001WL027754

seyam singh

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

seyamsingh

NARMADA JHABUA GRAMIN BANK(508515)

267

SHAHPURA

MP-45-001-058-002/184-A
(DEOGAON MAL)

1745001000NRG24280820230768446

28/08/2023

LAMMU SINGH

1745001WL027754

LAMMU SINGH

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

LAMMUSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

268

SHAHPURA

MP-45-001-058-002/186
(DEOGAON MAL)

1745001000NRG24280820230768447

28/08/2023

fundo bai

1745001WL027754

fundo bai

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

fundobai

NARMADA JHABUA GRAMIN BANK(508515)

269

SHAHPURA

MP-45-001-058-002/188
(DEOGAON MAL)

1745001000NRG24280820230768448

28/08/2023

shukhlal

1745001WL027754

shukhlal

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

shukhlal

NARMADA JHABUA GRAMIN BANK(508515)

270

SHAHPURA

MP-45-001-058-002/189
(DEOGAON MAL)

1745001000NRG24280820230768449

28/08/2023

ramkali

1745001WL027754

ramkali

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

ramkali

INDIA POST PAYMENTS BANK LIMITED(508528)

271

SHAHPURA

MP-45-001-058-002/190
(DEOGAON MAL)

1745001000NRG24280820230768450

28/08/2023

NEM SINGH

1745001WL027754

NEM SINGH

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

NEMSINGH

NARMADA JHABUA GRAMIN BANK(508515)

272

SHAHPURA

MP-45-001-058-002/191
(DEOGAON MAL)

1745001000NRG24280820230768452

28/08/2023

HEERA LAL

1745001WL027754

HEERA LAL

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

HEERALAL

NARMADA JHABUA GRAMIN BANK(508515)

273

SHAHPURA

MP-45-001-058-002/191-A
(DEOGAON MAL)

1745001000NRG24280820230768453

28/08/2023

KAPOOR SINGH

1745001WL027754

KAPOOR SINGH

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

KAPOORSINGH

NARMADA JHABUA GRAMIN BANK(508515)

274

SHAHPURA

MP-45-001-058-002/192
(DEOGAON MAL)

1745001000NRG24280820230768454

28/08/2023

katiya

1745001WL027754

katiya

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

katiya

NARMADA JHABUA GRAMIN BANK(508515)

275

SHAHPURA

MP-45-001-058-002/193
(DEOGAON MAL)

1745001000NRG24280820230768456

28/08/2023

charkee

1745001WL027754

charkee

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

charkee

NARMADA JHABUA GRAMIN BANK(508515)

276

SHAHPURA

MP-45-001-058-002/193
(DEOGAON MAL)

1745001000NRG24280820230768455

28/08/2023

CHOTE SINGH

1745001WL027754

CHOTE SINGH

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

CHOTESINGH

NARMADA JHABUA GRAMIN BANK(508515)

277

SHAHPURA

MP-45-001-058-002/195
(DEOGAON MAL)

1745001000NRG24280820230768457

28/08/2023

DEVEE DEEN

1745001WL027754

DEVEE DEEN

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

DEVEEDEEN

NARMADA JHABUA GRAMIN BANK(508515)

278

SHAHPURA

MP-45-001-058-002/196
(DEOGAON MAL)

1745001000NRG24280820230768458

28/08/2023

MAmta bai

1745001WL027754

MAmta bai

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

MAmtabai

NARMADA JHABUA GRAMIN BANK(508515)

279

SHAHPURA

MP-45-001-058-002/198-B
(DEOGAON MAL)

1745001000NRG24280820230768459

28/08/2023

CHANDRASECHAR

1745001WL027754

CHANDRASECHAR

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

CHANDRASECHAR

INDIA POST PAYMENTS BANK LIMITED(508528)

280

SHAHPURA

MP-45-001-058-002/241
(DEOGAON MAL)

1745001000NRG24280820230768460

28/08/2023

meena bai

1745001WL027754

meena bai

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

meenabai

NARMADA JHABUA GRAMIN BANK(508515)

281

SHAHPURA

MP-45-001-058-002/242
(DEOGAON MAL)

1745001000NRG24280820230768461

28/08/2023

fool bai

1745001WL027754

fool bai

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

foolbai

NARMADA JHABUA GRAMIN BANK(508515)

282

SHAHPURA

MP-45-001-058-002/244
(DEOGAON MAL)

1745001000NRG24280820230768462

28/08/2023

GIRWAR SINGH

1745001WL027754

GIRWAR SINGH

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

GIRWARSINGH

NARMADA JHABUA GRAMIN BANK(508515)

283

SHAHPURA

MP-45-001-058-002/25
(DEOGAON MAL)

1745001000NRG24280820230768463

28/08/2023

basantee

1745001WL027754

basantee

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

basantee

NARMADA JHABUA GRAMIN BANK(508515)

284

SHAHPURA

MP-45-001-058-002/281
(DEOGAON MAL)

1745001000NRG24280820230768464

28/08/2023

heera bai

1745001WL027754

heera bai

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

heerabai

NARMADA JHABUA GRAMIN BANK(508515)

285

SHAHPURA

MP-45-001-058-002/282
(DEOGAON MAL)

1745001000NRG24280820230768465

28/08/2023

begam

1745001WL027754

begam

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

begam

NARMADA JHABUA GRAMIN BANK(508515)

286

SHAHPURA

MP-45-001-058-002/7
(DEOGAON MAL)

1745001000NRG24280820230768467

28/08/2023

raj kumari

1745001WL027754

raj kumari

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

rajkumari

NARMADA JHABUA GRAMIN BANK(508515)

287

SHAHPURA

MP-45-001-058-002/7-A
(DEOGAON MAL)

1745001000NRG24280820230768468

28/08/2023

NANHI BAI

1745001WL027754

NANHI BAI

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

NANHIBAI

NARMADA JHABUA GRAMIN BANK(508515)

288

SHAHPURA

MP-45-001-058-002/77
(DEOGAON MAL)

1745001000NRG24280820230768469

28/08/2023

ramsakhi

1745001WL027754

ramsakhi

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

ramsakhi

NARMADA JHABUA GRAMIN BANK(508515)

289

SHAHPURA

MP-45-001-058-002/77-A
(DEOGAON MAL)

1745001000NRG24280820230768470

28/08/2023

sangeeta bai

1745001WL027754

sangeeta bai

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

sangeetabai

NARMADA JHABUA GRAMIN BANK(508515)

290

SHAHPURA

MP-45-001-058-002/78
(DEOGAON MAL)

1745001000NRG24280820230768471

28/08/2023

gulab bai

1745001WL027754

gulab bai

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

gulabbai

NARMADA JHABUA GRAMIN BANK(508515)

291

SHAHPURA

MP-45-001-058-002/79
(DEOGAON MAL)

1745001000NRG24280820230768472

28/08/2023

aito bai

1745001WL027754

aito bai

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

aitobai

NARMADA JHABUA GRAMIN BANK(508515)

292

SHAHPURA

MP-45-001-058-002/80
(DEOGAON MAL)

1745001000NRG24280820230768473

28/08/2023

RATAN SINGH

1745001WL027754

RATAN SINGH

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

RATANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

293

SHAHPURA

MP-45-001-058-002/81
(DEOGAON MAL)

1745001000NRG24280820230768474

28/08/2023

Kamal Singh

1745001WL027754

Kamal Singh

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

KamalSingh

NARMADA JHABUA GRAMIN BANK(508515)

294

SHAHPURA

MP-45-001-058-002/82
(DEOGAON MAL)

1745001000NRG24280820230768475

28/08/2023

longi bai

1745001WL027754

longi bai

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

longibai

NARMADA JHABUA GRAMIN BANK(508515)

295

SHAHPURA

MP-45-001-058-002/86-A
(DEOGAON MAL)

1745001000NRG24280820230768476

28/08/2023

Titri bai

1745001WL027754

Titri bai

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

Titribai

NARMADA JHABUA GRAMIN BANK(508515)

296

SHAHPURA

MP-45-001-058-002/87
(DEOGAON MAL)

1745001000NRG24280820230768477

28/08/2023

narbadiya

1745001WL027754

narbadiya

00697

BKID0MG1333

215

Processed

01/09/2023

843760949

narbadiya

NARMADA JHABUA GRAMIN BANK(508515)

297

SHAHPURA

MP-45-001-058-002/91
(DEOGAON MAL)

1745001000NRG24280820230768480

28/08/2023

LALLOO RAM

1745001WL027754

LALLOO RAM

00697

BKID0MG1333

430

Processed

01/09/2023

843760949

LALLOORAM

STATE BANK OF INDIA(508548)

SubTotal

40615

298

SHAHPURA

MP-45-001-010-003/123
(RAWANKUND)

1745001000NRG24270820230765619

28/08/2023

GAYNDHA SINGH

1745001WL027660

GAYNDHA SINGH

00697

BKID0NAMRGB

1000

Processed

01/09/2023

843760949

GAYNDHASINGH

NARMADA JHABUA GRAMIN BANK(508515)

299

SHAHPURA

MP-45-001-010-003/125
(RAWANKUND)

1745001000NRG24270820230765622

28/08/2023

MHADAN

1745001WL027660

MHADAN

00697

BKID0NAMRGB

1200

Processed

01/09/2023

843760949

MHADAN

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2200

Total

269954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPURA	MP1745001_280823APB_FTO_238631	AXIS BANK	UTIB0001397	SHAHAPURA	1200
2	SHAHPURA	MP1745001_280823APB_FTO_238631	Bank of India	BKID0009434	Shahpura	4160
3	SHAHPURA	MP1745001_280823APB_FTO_238631	Central Bank Of India	CBIN0282015	BICHHIYA NIWAS (MANDLA)	102600
4	SHAHPURA	MP1745001_280823APB_FTO_238631	State Bank of India	SBIN0002893	SHAHPURA DINDORI (NIWAS)	49954
5	SHAHPURA	MP1745001_280823APB_FTO_238631	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	215
6	SHAHPURA	MP1745001_280823APB_FTO_238631	Fino Payments Bank Ltd	FINO0001446	MP RO	1200
7	SHAHPURA	MP1745001_280823APB_FTO_238631	India Post Payments Bank	IPOS0000001	Dindori	6090
8	SHAHPURA	MP1745001_280823APB_FTO_238631	Madhya Pradesh Gramin Bank	BKID0MG1330	Shahpura-Dindori	61720
9	SHAHPURA	MP1745001_280823APB_FTO_238631	Madhya Pradesh Gramin Bank	BKID0MG1333	Raipura-Dindori	40615
10	SHAHPURA	MP1745001_280823APB_FTO_238631	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SHAHPURA (Dindori)	2200

Download In Excel