Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_260623APB_FTO_128484
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-45-001-033-001/75-A
(MATKA RYT) 		1745001000NRG24250620230461750 26/06/2023 GANPAT SINGH 1745001WL016095 GANPAT SINGH 00032 UTIB0001397 600 600 Processed 05/07/2023 702703252 GANPATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
2 SHAHPURA MP-45-001-003-001/123-A
(BADIAGARH MAL) 		1745001003NRG24260620230469541 26/06/2023 SARITA SAIYAM 1745001003WL016291 SARITA SAIYAM 00048 BKID0009434 900 900 Processed 05/07/2023 702703252 SARITASAIYAM BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-003-001/91-B
(BADIAGARH MAL) 		1745001003NRG24260620230469553 26/06/2023 DURGESH SINGH 1745001003WL016291 DURGESH SINGH 00048 BKID0009434 720 720 Processed 05/07/2023 702703252 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-45-001-006-001/137
(INDORI MAL) 		1745001006NRG24260620230469793 26/06/2023 SUKARTI BAI 1745001006WL016297 SUKARTI BAI 00048 BKID0009434 1224 1224 Processed 05/07/2023 702703252 SUKARTIBAI BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-006-001/165-A
(INDORI MAL) 		1745001006NRG24260620230469800 26/06/2023 Phool Dhurve 1745001006WL016297 Phool Dhurve 00048 BKID0009434 1224 1224 Processed 05/07/2023 702703252 PhoolDhurve BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-006-001/46
(INDORI MAL) 		1745001006NRG24260620230469815 26/06/2023 santra bai 1745001006WL016297 santra bai 00048 BKID0009434 1224 1224 Processed 05/07/2023 702703252 santrabai BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-022-002/129-A
(AMTHERA) 		1745001000NRG24260620230472518 26/06/2023 SAVITRI MARAVI 1745001WL016345 SAVITRI MARAVI 00048 BKID0009434 1170 1170 Processed 05/07/2023 702703252 SAVITRIMARAVI STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-033-001/142-A
(MATKA RYT) 		1745001000NRG24250620230461746 26/06/2023 GAJENDRA MARKO 1745001WL016095 GAJENDRA MARKO 00048 BKID0009434 600 600 Processed 05/07/2023 702703252 GAJENDRAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-033-001/142-A
(MATKA RYT) 		1745001000NRG24250620230461745 26/06/2023 GAJENDRA MARKO 1745001WL016095 GAJENDRA MARKO 00048 BKID0009434 600 600 Processed 05/07/2023 702703252 GAJENDRAMARKO STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-068-001/104-A
(RAIPURA MAL) 		1745001068NRG24260620230475399 26/06/2023 PAVANSUT JHARIYA 1745001068WL016404 PAVANSUT JHARIYA 00048 BKID0009434 1290 1290 Processed 05/07/2023 702703252 PAVANSUTJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
11 SHAHPURA MP-45-001-068-001/13-A
(RAIPURA MAL) 		1745001068NRG24260620230475477 26/06/2023 CHANDRABHAN JHARIYA 1745001068WL016405 CHANDRABHAN JHARIYA 00048 BKID0009434 1260 1260 Processed 05/07/2023 702703252 CHANDRABHANJHARIYA BANK OF INDIA(508505)
SubTotal 10212 10212
12 SHAHPURA MP-45-001-003-001/101-A
(BADIAGARH MAL) 		1745001003NRG24260620230469406 26/06/2023 KAMLESHNGLALJEE MARKO 1745001003WL016284 KAMLESHNGLALJEE MARKO 00089 CBIN0282015 1080 1080 Processed 05/07/2023 702703252 KAMLESHNGLALJEEMARKO CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-003-001/104
(BADIAGARH MAL) 		1745001003NRG24260620230469407 26/06/2023 RAMNATH 1745001003WL016284 RAMNATH 00089 CBIN0282015 1080 1080 Processed 05/07/2023 702703252 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-003-001/128
(BADIAGARH MAL) 		1745001003NRG24260620230469543 26/06/2023 SHAMBHU 1745001003WL016291 SHAMBHU 00089 CBIN0282015 720 720 Processed 05/07/2023 702703252 SHAMBHU CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-003-001/130
(BADIAGARH MAL) 		1745001003NRG24260620230469544 26/06/2023 AMRU 1745001003WL016291 AMRU 00089 CBIN0282015 720 720 Processed 05/07/2023 702703252 AMRU CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-003-001/150
(BADIAGARH MAL) 		1745001003NRG24260620230469408 26/06/2023 JAGDEESH 1745001003WL016284 JAGDEESH 00089 CBIN0282015 1080 1080 Processed 05/07/2023 702703252 JAGDEESH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-003-001/179
(BADIAGARH MAL) 		1745001003NRG24260620230469409 26/06/2023 RAJKUMARI PARASTE 1745001003WL016284 RAJKUMARI PARASTE 00089 CBIN0282015 1080 1080 Processed 05/07/2023 702703252 RAJKUMARIPARASTE CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-003-001/53
(BADIAGARH MAL) 		1745001003NRG24260620230469549 26/06/2023 PHERAN SINGH 1745001003WL016291 PHERAN SINGH 00089 CBIN0282015 720 720 Processed 05/07/2023 702703252 PHERANSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-003-001/65
(BADIAGARH MAL) 		1745001003NRG24260620230469410 26/06/2023 PHOOLCHAND 1745001003WL016284 PHOOLCHAND 00089 CBIN0282015 1080 1080 Processed 05/07/2023 702703252 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-003-001/65-A
(BADIAGARH MAL) 		1745001003NRG24260620230469411 26/06/2023 SATISH SINGH 1745001003WL016284 SATISH SINGH 00089 CBIN0282015 1080 1080 Processed 05/07/2023 702703252 SATISHSINGH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-003-001/69
(BADIAGARH MAL) 		1745001003NRG24260620230469550 26/06/2023 MOHAN SINGH 1745001003WL016291 MOHAN SINGH 00089 CBIN0282015 1080 1080 Processed 05/07/2023 702703252 MOHANSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-003-001/72
(BADIAGARH MAL) 		1745001003NRG24260620230469412 26/06/2023 Kuwarsen 1745001003WL016284 Kuwarsen 00089 CBIN0282015 1080 1080 Processed 05/07/2023 702703252 Kuwarsen CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-003-001/8
(BADIAGARH MAL) 		1745001003NRG24260620230469414 26/06/2023 GANGARAM 1745001003WL016284 GANGARAM 00089 CBIN0282015 1080 1080 Processed 05/07/2023 702703252 GANGARAM CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-003-001/8
(BADIAGARH MAL) 		1745001003NRG24260620230469415 26/06/2023 KOUSILYA BAI 1745001003WL016284 KOUSILYA BAI 00089 CBIN0282015 1080 1080 Processed 05/07/2023 702703252 KOUSILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-003-001/82-A
(BADIAGARH MAL) 		1745001003NRG24260620230469418 26/06/2023 RAM LAL 1745001003WL016284 RAM LAL 00089 CBIN0282015 1080 1080 Processed 05/07/2023 702703252 RAMLAL CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-003-001/89-A
(BADIAGARH MAL) 		1745001003NRG24260620230469551 26/06/2023 SHIV KUMAR 1745001003WL016291 SHIV KUMAR 00089 CBIN0282015 900 900 Processed 05/07/2023 702703252 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-003-001/90-A
(BADIAGARH MAL) 		1745001003NRG24260620230469552 26/06/2023 DEEP CHANDRA 1745001003WL016291 DEEP CHANDRA 00089 CBIN0282015 720 720 Processed 05/07/2023 702703252 DEEPCHANDRA CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-003-001/93
(BADIAGARH MAL) 		1745001003NRG24260620230469554 26/06/2023 SAHNTI BAI 1745001003WL016291 SAHNTI BAI 00089 CBIN0282015 720 720 Processed 05/07/2023 702703252 SAHNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-003-004/12
(BADIAGARH MAL) 		1745001003NRG24260620230469558 26/06/2023 KOMAL SINGH 1745001003WL016292 KOMAL SINGH 00089 CBIN0282015 380 380 Processed 05/07/2023 702703252 KOMALSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-003-004/171
(BADIAGARH MAL) 		1745001003NRG24260620230469563 26/06/2023 JAGATLAL 1745001003WL016292 JAGATLAL 00089 CBIN0282015 1140 1140 Processed 05/07/2023 702703252 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-003-004/34
(BADIAGARH MAL) 		1745001003NRG24260620230469567 26/06/2023 SAMHAR SINGH 1745001003WL016292 SAMHAR SINGH 00089 CBIN0282015 1140 1140 Processed 05/07/2023 702703252 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-003-004/44
(BADIAGARH MAL) 		1745001003NRG24260620230469569 26/06/2023 BAIJANTI BAI 1745001003WL016292 BAIJANTI BAI 00089 CBIN0282015 1140 1140 Processed 05/07/2023 702703252 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-003-004/44
(BADIAGARH MAL) 		1745001003NRG24260620230469570 26/06/2023 PUSAOVA 1745001003WL016292 PUSAOVA 00089 CBIN0282015 1140 1140 Processed 05/07/2023 702703252 PUSAOVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-003-004/54
(BADIAGARH MAL) 		1745001003NRG24260620230469571 26/06/2023 BABU LAL 1745001003WL016292 BABU LAL 00089 CBIN0282015 1140 1140 Processed 05/07/2023 702703252 BABULAL CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-003-004/68
(BADIAGARH MAL) 		1745001003NRG24260620230469557 26/06/2023 KUVAR SEN 1745001003WL016291 KUVAR SEN 00089 CBIN0282015 720 720 Processed 05/07/2023 702703252 KUVARSEN CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-003-004/68
(BADIAGARH MAL) 		1745001003NRG24260620230469556 26/06/2023 KUVAR SEN 1745001003WL016291 KUVAR SEN 00089 CBIN0282015 720 720 Processed 05/07/2023 702703252 KUVARSEN CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-003-004/93
(BADIAGARH MAL) 		1745001003NRG24260620230469573 26/06/2023 JAY SINGH 1745001003WL016292 JAY SINGH 00089 CBIN0282015 1140 1140 Processed 05/07/2023 702703252 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-003-004/97
(BADIAGARH MAL) 		1745001003NRG24260620230469575 26/06/2023 BALRAM SINGH 1745001003WL016292 BALRAM SINGH 00089 CBIN0282015 1140 1140 Processed 05/07/2023 702703252 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-022-002/118
(AMTHERA) 		1745001000NRG24260620230472507 26/06/2023 GANESHIYA BAI ULADI 1745001WL016345 GANESHIYA BAI ULADI 00089 CBIN0282015 1170 1170 Processed 05/07/2023 702703252 GANESHIYABAIULADI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-022-002/82
(AMTHERA) 		1745001000NRG24260620230472582 26/06/2023 SEVARAM 1745001WL016345 SEVARAM 00089 CBIN0282015 1170 1170 Processed 05/07/2023 702703252 SEVARAM CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-033-001/73-A
(MATKA RYT) 		1745001000NRG24250620230461749 26/06/2023 mahendra singh 1745001WL016095 mahendra singh 00089 CBIN0282015 600 600 Processed 05/07/2023 702703252 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-068-001/255
(RAIPURA MAL) 		1745001068NRG24260620230475438 26/06/2023 GAYATRI BAI JHARIYA 1745001068WL016404 GAYATRI BAI JHARIYA 00089 CBIN0282015 1260 1260 Processed 05/07/2023 702703252 GAYATRIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 30380 30380
43 SHAHPURA MP-45-001-003-001/112-B
(BADIAGARH MAL) 		1745001003NRG24260620230469539 26/06/2023 RAJJU SINGH 1745001003WL016291 RAJJU SINGH 00176 IDIB000S797 1080 1080 Processed 05/07/2023 702703252 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
44 SHAHPURA MP-45-001-003-001/123
(BADIAGARH MAL) 		1745001003NRG24260620230469540 26/06/2023 HEERA LAL 1745001003WL016291 HEERA LAL 00415 SBIN0002893 720 720 Processed 05/07/2023 702703252 HEERALAL STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-003-001/17-A
(BADIAGARH MAL) 		1745001003NRG24260620230469545 26/06/2023 dhaloo singh saiyam 1745001003WL016291 dhaloo singh saiyam 00415 SBIN0002893 540 540 Processed 05/07/2023 702703252 dhaloosinghsaiyam CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-003-001/25-A
(BADIAGARH MAL) 		1745001003NRG24260620230469546 26/06/2023 RAJNEE SAIYAM 1745001003WL016291 RAJNEE SAIYAM 00415 SBIN0002893 360 360 Processed 05/07/2023 702703252 RAJNEESAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-003-004/176
(BADIAGARH MAL) 		1745001003NRG24260620230469565 26/06/2023 KAILASH SINGH 1745001003WL016292 KAILASH SINGH 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702703252 KAILASHSINGH STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-003-004/70-A
(BADIAGARH MAL) 		1745001003NRG24260620230469572 26/06/2023 SUKKO BAI PARASTE 1745001003WL016292 SUKKO BAI PARASTE 00415 SBIN0002893 1140 1140 Processed 05/07/2023 702703252 SUKKOBAIPARASTE STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-006-001/134-a
(INDORI MAL) 		1745001006NRG24260620230469790 26/06/2023 DHANIYA BAI DHUMKETI 1745001006WL016297 DHANIYA BAI DHUMKETI 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702703252 DHANIYABAIDHUMKETI STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-006-001/180
(INDORI MAL) 		1745001006NRG24260620230469805 26/06/2023 matee bai dhurwey 1745001006WL016297 matee bai dhurwey 00415 SBIN0002893 1020 1020 Processed 05/07/2023 702703252 mateebaidhurwey STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-006-001/183
(INDORI MAL) 		1745001006NRG24260620230469807 26/06/2023 CHAMELI BAI MARKO 1745001006WL016297 CHAMELI BAI MARKO 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702703252 CHAMELIBAIMARKO STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-006-001/72
(INDORI MAL) 		1745001006NRG24260620230469820 26/06/2023 devki 1745001006WL016297 devki 00415 SBIN0002893 1020 1020 Processed 05/07/2023 702703252 devki NARMADA JHABUA GRAMIN BANK(508515)
53 SHAHPURA MP-45-001-006-001/75-A
(INDORI MAL) 		1745001006NRG24260620230469822 26/06/2023 kanti bai 1745001006WL016297 kanti bai 00415 SBIN0002893 1020 1020 Processed 05/07/2023 702703252 kantibai STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-022-002/101
(AMTHERA) 		1745001000NRG24260620230472496 26/06/2023 ROTAM MARAVI 1745001WL016345 ROTAM MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 ROTAMMARAVI STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-022-002/102
(AMTHERA) 		1745001000NRG24260620230472497 26/06/2023 PREMVATI MARKO 1745001WL016345 PREMVATI MARKO 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 PREMVATIMARKO STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-022-002/110
(AMTHERA) 		1745001000NRG24260620230472498 26/06/2023 PHOOL SINGH SAIYAM 1745001WL016345 PHOOL SINGH SAIYAM 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 PHOOLSINGHSAIYAM STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-022-002/111
(AMTHERA) 		1745001000NRG24260620230472499 26/06/2023 RAMLA SINGH PARASTE 1745001WL016345 RAMLA SINGH PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 RAMLASINGHPARASTE STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-022-002/113
(AMTHERA) 		1745001000NRG24260620230472500 26/06/2023 DHARMI ULADI 1745001WL016345 DHARMI ULADI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 DHARMIULADI STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-022-002/114
(AMTHERA) 		1745001000NRG24260620230472502 26/06/2023 BUDDHU ULADI 1745001WL016345 BUDDHU ULADI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 BUDDHUULADI STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-022-002/114
(AMTHERA) 		1745001000NRG24260620230472501 26/06/2023 DARBARI SINGH ULADI 1745001WL016345 DARBARI SINGH ULADI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 DARBARISINGHULADI STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-022-002/116-A
(AMTHERA) 		1745001000NRG24260620230472503 26/06/2023 GORE LAL 1745001WL016345 GORE LAL 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 GORELAL STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-022-002/117
(AMTHERA) 		1745001000NRG24260620230472504 26/06/2023 PANKU SINGH DHURVEY 1745001WL016345 PANKU SINGH DHURVEY 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 PANKUSINGHDHURVEY STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-022-002/117-A
(AMTHERA) 		1745001000NRG24260620230472505 26/06/2023 KAMALWATI DHURVEY 1745001WL016345 KAMALWATI DHURVEY 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 KAMALWATIDHURVEY STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-022-002/118
(AMTHERA) 		1745001000NRG24260620230472506 26/06/2023 KARAM SINGH ULADI 1745001WL016345 KARAM SINGH ULADI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 KARAMSINGHULADI STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-022-002/12
(AMTHERA) 		1745001000NRG24260620230472508 26/06/2023 HIRDAYA LAL VISHVKARMA 1745001WL016345 HIRDAYA LAL VISHVKARMA 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 HIRDAYALALVISHVKARMA STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-022-002/121-B
(AMTHERA) 		1745001000NRG24260620230472512 26/06/2023 SANTOSH KUMAR PUSAM 1745001WL016345 SANTOSH KUMAR PUSAM 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 SANTOSHKUMARPUSAM STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-022-002/127-A
(AMTHERA) 		1745001000NRG24260620230472515 26/06/2023 SEM BAI 1745001WL016345 SEM BAI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-45-001-022-002/128
(AMTHERA) 		1745001000NRG24260620230472516 26/06/2023 KHUDDI BAI PUSAM 1745001WL016345 KHUDDI BAI PUSAM 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 KHUDDIBAIPUSAM STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-022-002/13
(AMTHERA) 		1745001000NRG24260620230472519 26/06/2023 SHYAM LAL BANWASI 1745001WL016345 SHYAM LAL BANWASI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 SHYAMLALBANWASI STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-022-002/138-A
(AMTHERA) 		1745001000NRG24260620230472520 26/06/2023 Sandeep Kumar Pusam 1745001WL016345 Sandeep Kumar Pusam 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 SandeepKumarPusam STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-022-002/150
(AMTHERA) 		1745001000NRG24260620230472523 26/06/2023 GORE LAL PARASTE 1745001WL016345 GORE LAL PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 GORELALPARASTE STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-022-002/150
(AMTHERA) 		1745001000NRG24260620230472522 26/06/2023 GORE LAL PARASTE 1745001WL016345 GORE LAL PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 GORELALPARASTE STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-022-002/152-A
(AMTHERA) 		1745001000NRG24260620230472525 26/06/2023 MEENA BAI YADAV 1745001WL016345 MEENA BAI YADAV 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 MEENABAIYADAV STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-022-002/16
(AMTHERA) 		1745001000NRG24260620230472526 26/06/2023 NIRPAT SINGH PARASTE 1745001WL016345 NIRPAT SINGH PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 NIRPATSINGHPARASTE STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-022-002/160
(AMTHERA) 		1745001000NRG24260620230472527 26/06/2023 TEERATH SINGH SAIYAM 1745001WL016345 TEERATH SINGH SAIYAM 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 TEERATHSINGHSAIYAM STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-022-002/163
(AMTHERA) 		1745001000NRG24260620230472528 26/06/2023 KALA BAI PARASTE 1745001WL016345 KALA BAI PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 KALABAIPARASTE STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-022-002/171
(AMTHERA) 		1745001000NRG24260620230472530 26/06/2023 PUSHPA BAI MARAVI 1745001WL016345 PUSHPA BAI MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 PUSHPABAIMARAVI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-022-002/172
(AMTHERA) 		1745001000NRG24260620230472531 26/06/2023 CHAMANIYA BAI MARAVI 1745001WL016345 CHAMANIYA BAI MARAVI 00415 SBIN0002893 195 195 Processed 05/07/2023 702703252 CHAMANIYABAIMARAVI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-022-002/176
(AMTHERA) 		1745001000NRG24260620230472532 26/06/2023 LALLU SINGH 1745001WL016345 LALLU SINGH 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 LALLUSINGH STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-022-002/181
(AMTHERA) 		1745001000NRG24260620230472533 26/06/2023 JANKI BAI DHURVE 1745001WL016345 JANKI BAI DHURVE 00415 SBIN0002893 195 195 Processed 05/07/2023 702703252 JANKIBAIDHURVE STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-022-002/199
(AMTHERA) 		1745001000NRG24260620230472535 26/06/2023 JAIMATI BAI PARASTE 1745001WL016345 JAIMATI BAI PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 JAIMATIBAIPARASTE STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-022-002/20
(AMTHERA) 		1745001000NRG24260620230472536 26/06/2023 GOVIND SAIYAM 1745001WL016345 GOVIND SAIYAM 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 GOVINDSAIYAM STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-022-002/204
(AMTHERA) 		1745001000NRG24260620230472537 26/06/2023 OM BAI UILADI 1745001WL016345 OM BAI UILADI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 OMBAIUILADI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-022-002/207
(AMTHERA) 		1745001000NRG24260620230472538 26/06/2023 DHARMATIYA BAI PUSAM 1745001WL016345 DHARMATIYA BAI PUSAM 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 DHARMATIYABAIPUSAM STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-022-002/21
(AMTHERA) 		1745001000NRG24260620230472539 26/06/2023 SITA RAM SAIYAM 1745001WL016345 SITA RAM SAIYAM 00415 SBIN0002893 975 975 Processed 05/07/2023 702703252 SITARAMSAIYAM STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-022-002/21-A
(AMTHERA) 		1745001000NRG24260620230472540 26/06/2023 AASHAVATI UIKEY 1745001WL016345 AASHAVATI UIKEY 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 AASHAVATIUIKEY STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-022-002/223-A
(AMTHERA) 		1745001000NRG24260620230472543 26/06/2023 LALAN SINGH 1745001WL016345 LALAN SINGH 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 LALANSINGH STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-022-002/27
(AMTHERA) 		1745001000NRG24260620230472545 26/06/2023 DADDOO SINGH MARAVI 1745001WL016345 DADDOO SINGH MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 DADDOOSINGHMARAVI STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-022-002/3
(AMTHERA) 		1745001000NRG24260620230472547 26/06/2023 GORE LAL VISHKARMA 1745001WL016345 GORE LAL VISHKARMA 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 GORELALVISHKARMA STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-022-002/30
(AMTHERA) 		1745001000NRG24260620230472549 26/06/2023 KALI BAI PARASTE 1745001WL016345 KALI BAI PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 KALIBAIPARASTE STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-022-002/34
(AMTHERA) 		1745001000NRG24260620230472550 26/06/2023 PACHALI BAI PARASTE 1745001WL016345 PACHALI BAI PARASTE 00415 SBIN0002893 975 975 Processed 05/07/2023 702703252 PACHALIBAIPARASTE STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-022-002/35
(AMTHERA) 		1745001000NRG24260620230472551 26/06/2023 MAHAT LAL PUSAM 1745001WL016345 MAHAT LAL PUSAM 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 MAHATLALPUSAM STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-022-002/36
(AMTHERA) 		1745001000NRG24260620230472552 26/06/2023 NARBADIYA MARKO 1745001WL016345 NARBADIYA MARKO 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 NARBADIYAMARKO STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-022-002/37
(AMTHERA) 		1745001000NRG24260620230472553 26/06/2023 PHOOLVATI PARASTE 1745001WL016345 PHOOLVATI PARASTE 00415 SBIN0002893 975 975 Processed 05/07/2023 702703252 PHOOLVATIPARASTE STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-022-002/42
(AMTHERA) 		1745001000NRG24260620230472556 26/06/2023 CHANDAR SINGH PARASTE 1745001WL016345 CHANDAR SINGH PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 CHANDARSINGHPARASTE STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-022-002/43
(AMTHERA) 		1745001000NRG24260620230472557 26/06/2023 LAXMI BAI GOND 1745001WL016345 LAXMI BAI GOND 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 LAXMIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-022-002/49
(AMTHERA) 		1745001000NRG24260620230472558 26/06/2023 BUNDA BAU BANWASI 1745001WL016345 BUNDA BAU BANWASI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 BUNDABAUBANWASI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-022-002/5
(AMTHERA) 		1745001000NRG24260620230472559 26/06/2023 MAIKI BAI PARASTE 1745001WL016345 MAIKI BAI PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 MAIKIBAIPARASTE STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-022-002/51
(AMTHERA) 		1745001000NRG24260620230472560 26/06/2023 SIYARAM banvasi 1745001WL016345 SIYARAM banvasi 00415 SBIN0002893 390 390 Processed 05/07/2023 702703252 SIYARAMbanvasi STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-022-002/52
(AMTHERA) 		1745001000NRG24260620230472561 26/06/2023 RAMPYARI MARAVI 1745001WL016345 RAMPYARI MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 RAMPYARIMARAVI STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-022-002/53
(AMTHERA) 		1745001000NRG24260620230472562 26/06/2023 DHARMU SINGH PARASTE 1745001WL016345 DHARMU SINGH PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 DHARMUSINGHPARASTE STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-022-002/56
(AMTHERA) 		1745001000NRG24260620230472564 26/06/2023 KALA BAI YADAV 1745001WL016345 KALA BAI YADAV 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 KALABAIYADAV STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-022-002/56
(AMTHERA) 		1745001000NRG24260620230472563 26/06/2023 MUNNA LAL 1745001WL016345 MUNNA LAL 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 MUNNALAL STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-022-002/58-A
(AMTHERA) 		1745001000NRG24260620230472566 26/06/2023 MAMTA BAI YADAV 1745001WL016345 MAMTA BAI YADAV 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 MAMTABAIYADAV STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-022-002/59
(AMTHERA) 		1745001000NRG24260620230472567 26/06/2023 LAMIYA MARAVI 1745001WL016345 LAMIYA MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 LAMIYAMARAVI STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-022-002/63
(AMTHERA) 		1745001000NRG24260620230472568 26/06/2023 NANSAIYA SINGH MARAVI 1745001WL016345 NANSAIYA SINGH MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 NANSAIYASINGHMARAVI STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-022-002/64
(AMTHERA) 		1745001000NRG24260620230472569 26/06/2023 BHOLA SINGH MARAVI 1745001WL016345 BHOLA SINGH MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 BHOLASINGHMARAVI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-022-002/68
(AMTHERA) 		1745001000NRG24260620230472570 26/06/2023 SEM BAI MARAVI 1745001WL016345 SEM BAI MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 SEMBAIMARAVI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-022-002/68-a
(AMTHERA) 		1745001000NRG24260620230472571 26/06/2023 JAMUNA BAI MARAVI 1745001WL016345 JAMUNA BAI MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 JAMUNABAIMARAVI STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-022-002/69
(AMTHERA) 		1745001000NRG24260620230472572 26/06/2023 TITRA SINGH PARASTE 1745001WL016345 TITRA SINGH PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 TITRASINGHPARASTE STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-022-002/7
(AMTHERA) 		1745001000NRG24260620230472573 26/06/2023 RAMLI BAI PARASTE 1745001WL016345 RAMLI BAI PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 RAMLIBAIPARASTE STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-022-002/71
(AMTHERA) 		1745001000NRG24260620230472574 26/06/2023 ROOP LAL 1745001WL016345 ROOP LAL 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 ROOPLAL STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-022-002/72
(AMTHERA) 		1745001000NRG24260620230472575 26/06/2023 PHOOLA BAI 1745001WL016345 PHOOLA BAI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 PHOOLABAI STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-022-002/73
(AMTHERA) 		1745001000NRG24260620230472576 26/06/2023 BISARTI PUSAM 1745001WL016345 BISARTI PUSAM 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 BISARTIPUSAM STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-022-002/74
(AMTHERA) 		1745001000NRG24260620230472577 26/06/2023 NAN MARAVI 1745001WL016345 NAN MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 NANMARAVI STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-022-002/76
(AMTHERA) 		1745001000NRG24260620230472578 26/06/2023 RAJKUMARI 1745001WL016345 RAJKUMARI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 RAJKUMARI STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-022-002/78
(AMTHERA) 		1745001000NRG24260620230472579 26/06/2023 PARSADI SINGH MARAVI 1745001WL016345 PARSADI SINGH MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 PARSADISINGHMARAVI STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-022-002/78
(AMTHERA) 		1745001000NRG24260620230472580 26/06/2023 SUNEETA MARAVI 1745001WL016345 SUNEETA MARAVI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 SUNEETAMARAVI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-022-002/79-A
(AMTHERA) 		1745001000NRG24260620230472581 26/06/2023 RANCHI BAI ULADI 1745001WL016345 RANCHI BAI ULADI 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 RANCHIBAIULADI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-022-002/83
(AMTHERA) 		1745001000NRG24260620230472583 26/06/2023 PUTTO BAI PARASTE 1745001WL016345 PUTTO BAI PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 PUTTOBAIPARASTE STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-022-002/91
(AMTHERA) 		1745001000NRG24260620230472584 26/06/2023 RAMLA SINGH TEMRE 1745001WL016345 RAMLA SINGH TEMRE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 RAMLASINGHTEMRE STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-022-002/98
(AMTHERA) 		1745001000NRG24260620230472586 26/06/2023 CHAIN SINGH PARASTE 1745001WL016345 CHAIN SINGH PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 CHAINSINGHPARASTE STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-022-002/98-A
(AMTHERA) 		1745001000NRG24260620230472587 26/06/2023 MAMTA BAI PARASTE 1745001WL016345 MAMTA BAI PARASTE 00415 SBIN0002893 1170 1170 Processed 05/07/2023 702703252 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-023-001/187
(BILGAON) 		1745001023NRG24260620230468763 26/06/2023 GIRDHAR Sahu 1745001023WL016263 GIRDHAR Sahu 00415 SBIN0002893 1020 1020 Processed 05/07/2023 702703252 GIRDHARSahu INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-023-001/187
(BILGAON) 		1745001023NRG24260620230468762 26/06/2023 SONI BAI SAHU 1745001023WL016263 SONI BAI SAHU 00415 SBIN0002893 1020 1020 Processed 05/07/2023 702703252 SONIBAISAHU STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-068-001/118-A
(RAIPURA MAL) 		1745001068NRG24260620230475471 26/06/2023 RINKI JHARIYA 1745001068WL016405 RINKI JHARIYA 00415 SBIN0002893 1260 1260 Processed 05/07/2023 702703252 RINKIJHARIYA STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-068-001/146-A
(RAIPURA MAL) 		1745001068NRG24260620230475486 26/06/2023 SADHNA JHARIYA 1745001068WL016405 SADHNA JHARIYA 00415 SBIN0002893 1260 1260 Processed 05/07/2023 702703252 SADHNAJHARIYA STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-068-001/171-A
(RAIPURA MAL) 		1745001068NRG24260620230475423 26/06/2023 RUKMANI BAI 1745001068WL016404 RUKMANI BAI 00415 SBIN0002893 1260 1260 Processed 05/07/2023 702703252 RUKMANIBAI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-068-001/65-A
(RAIPURA MAL) 		1745001068NRG24260620230475526 26/06/2023 DINESH 1745001068WL016405 DINESH 00415 SBIN0002893 1260 1260 Processed 05/07/2023 702703252 DINESH STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-068-002/168
(RAIPURA MAL) 		1745001068NRG24260620230469154 26/06/2023 RAMKALI BAI MARAVI 1745001068WL016271 RAMKALI BAI MARAVI 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702703252 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-068-002/187-A
(RAIPURA MAL) 		1745001068NRG24260620230469183 26/06/2023 YASODA BAI JHARIYA 1745001068WL016273 YASODA BAI JHARIYA 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702703252 YASODABAIJHARIYA STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-068-002/71-A
(RAIPURA MAL) 		1745001068NRG24260620230469204 26/06/2023 GANGOTRI BAI MARKO 1745001068WL016274 GANGOTRI BAI MARKO 00415 SBIN0002893 1290 1290 Processed 05/07/2023 702703252 GANGOTRIBAIMARKO STATE BANK OF INDIA(508548)
SubTotal 98943 98943
133 SHAHPURA MP-45-001-022-002/138-A
(AMTHERA) 		1745001000NRG24260620230472521 26/06/2023 Nirasha Singh 1745001WL016345 Nirasha Singh 00415 SBIN0005512 1170 1170 Processed 05/07/2023 702703252 NirashaSingh STATE BANK OF INDIA(508548)
SubTotal 1170 1170
134 SHAHPURA MP-45-001-003-001/32-A
(BADIAGARH MAL) 		1745001003NRG24260620230469547 26/06/2023 BHUKHAIYA 1745001003WL016291 BHUKHAIYA 00415 SBIN0007717 720 720 Processed 05/07/2023 702703252 BHUKHAIYA BANK OF INDIA(508505)
135 SHAHPURA MP-45-001-003-001/34-A
(BADIAGARH MAL) 		1745001003NRG24260620230469548 26/06/2023 NAVDURGA 1745001003WL016291 NAVDURGA 00415 SBIN0007717 720 720 Processed 05/07/2023 702703252 NAVDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-45-001-003-004/15
(BADIAGARH MAL) 		1745001003NRG24260620230469561 26/06/2023 MATTU SINGH 1745001003WL016292 MATTU SINGH 00415 SBIN0007717 1140 1140 Processed 05/07/2023 702703252 MATTUSINGH STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-003-004/16-D
(BADIAGARH MAL) 		1745001003NRG24260620230469562 26/06/2023 BHAGWATI BAI VISHKARMA 1745001003WL016292 BHAGWATI BAI VISHKARMA 00415 SBIN0007717 1140 1140 Processed 05/07/2023 702703252 BHAGWATIBAIVISHKARMA STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-003-004/34-B
(BADIAGARH MAL) 		1745001003NRG24260620230469568 26/06/2023 SURENDRA SINGH PARASTE 1745001003WL016292 SURENDRA SINGH PARASTE 00415 SBIN0007717 1140 1140 Processed 05/07/2023 702703252 SURENDRASINGHPARASTE STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-003-004/93-A
(BADIAGARH MAL) 		1745001003NRG24260620230469574 26/06/2023 RAVI SINGH 1745001003WL016292 RAVI SINGH 00415 SBIN0007717 1140 1140 Processed 05/07/2023 702703252 RAVISINGH STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-033-001/152
(MATKA RYT) 		1745001000NRG24250620230461747 26/06/2023 PRABHA 1745001WL016095 PRABHA 00415 SBIN0007717 600 600 Processed 05/07/2023 702703252 PRABHA STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-033-001/66
(MATKA RYT) 		1745001000NRG24250620230461748 26/06/2023 GOPAL 1745001WL016095 GOPAL 00415 SBIN0007717 600 600 Processed 05/07/2023 702703252 GOPAL STATE BANK OF INDIA(508548)
SubTotal 7200 7200
142 SHAHPURA MP-45-001-003-001/8-A
(BADIAGARH MAL) 		1745001003NRG24260620230469417 26/06/2023 Joyti Paraste 1745001003WL016284 Joyti Paraste 00415 SBIN0013648 1080 1080 Processed 05/07/2023 702703252 JoytiParaste STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-003-001/8-A
(BADIAGARH MAL) 		1745001003NRG24260620230469416 26/06/2023 Joyti Paraste 1745001003WL016284 Joyti Paraste 00415 SBIN0013648 1080 1080 Processed 05/07/2023 702703252 JoytiParaste CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
144 SHAHPURA MP-45-001-068-001/13-A
(RAIPURA MAL) 		1745001068NRG24260620230475478 26/06/2023 BHAGVATI JHARIYA 1745001068WL016405 BHAGVATI JHARIYA 00688 FINO0001001 1260 1260 Processed 05/07/2023 702703252 BHAGVATIJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
145 SHAHPURA MP-45-001-006-001/104-A
(INDORI MAL) 		1745001006NRG24260620230469771 26/06/2023 durgawati marko 1745001006WL016297 durgawati marko 00688 FINO0001446 612 612 Processed 05/07/2023 702703252 durgawatimarko FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
146 SHAHPURA MP-45-001-003-001/126-A
(BADIAGARH MAL) 		1745001003NRG24260620230469542 26/06/2023 FAGNI BAI 1745001003WL016291 FAGNI BAI 00691 IPOS0000001 720 720 Processed 05/07/2023 702703252 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-003-004/132
(BADIAGARH MAL) 		1745001003NRG24260620230469559 26/06/2023 GANSIYA BAI 1745001003WL016292 GANSIYA BAI 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702703252 GANSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-006-001/131-A
(INDORI MAL) 		1745001006NRG24260620230469786 26/06/2023 dayaram maravi 1745001006WL016297 dayaram maravi 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702703252 dayarammaravi NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-45-001-006-001/133-C
(INDORI MAL) 		1745001006NRG24260620230469789 26/06/2023 veerendra singh 1745001006WL016297 veerendra singh 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702703252 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-006-001/154-B
(INDORI MAL) 		1745001006NRG24260620230469798 26/06/2023 susheela marko 1745001006WL016297 susheela marko 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702703252 susheelamarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5532 5532
151 SHAHPURA MP-45-001-006-001/100
(INDORI MAL) 		1745001006NRG24260620230469768 26/06/2023 GOND GEEYA LAL 1745001006WL016297 GOND GEEYA LAL 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 GONDGEEYALAL STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-006-001/103
(INDORI MAL) 		1745001006NRG24260620230469769 26/06/2023 ratti bai 1745001006WL016297 ratti bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 rattibai NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-45-001-006-001/104
(INDORI MAL) 		1745001006NRG24260620230469770 26/06/2023 dujiya bai 1745001006WL016297 dujiya bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-45-001-006-001/113
(INDORI MAL) 		1745001006NRG24260620230469772 26/06/2023 SAIYAM BUDDHU SINGH 1745001006WL016297 SAIYAM BUDDHU SINGH 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 SAIYAMBUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 SHAHPURA MP-45-001-006-001/113-a
(INDORI MAL) 		1745001006NRG24260620230469773 26/06/2023 suhag bai 1745001006WL016297 suhag bai 00697 BKID0MG1330 204 204 Processed 05/07/2023 702703252 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
156 SHAHPURA MP-45-001-006-001/113-B
(INDORI MAL) 		1745001006NRG24260620230469774 26/06/2023 rajkumari 1745001006WL016297 rajkumari 00697 BKID0MG1330 816 816 Processed 05/07/2023 702703252 rajkumari STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-006-001/114
(INDORI MAL) 		1745001006NRG24260620230469775 26/06/2023 rambai dhurvey 1745001006WL016297 rambai dhurvey 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 rambaidhurvey NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-45-001-006-001/116
(INDORI MAL) 		1745001006NRG24260620230469776 26/06/2023 kali bai 1745001006WL016297 kali bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-006-001/117
(INDORI MAL) 		1745001006NRG24260620230469777 26/06/2023 GOND GANGIYA BAI 1745001006WL016297 GOND GANGIYA BAI 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 GONDGANGIYABAI FINO PAYMENTS BANK LTD(608001)
160 SHAHPURA MP-45-001-006-001/118
(INDORI MAL) 		1745001006NRG24260620230469778 26/06/2023 bisarti bai 1745001006WL016297 bisarti bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-45-001-006-001/119-A
(INDORI MAL) 		1745001006NRG24260620230469779 26/06/2023 aashmi morko 1745001006WL016297 aashmi morko 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 aashmimorko NARMADA JHABUA GRAMIN BANK(508515)
162 SHAHPURA MP-45-001-006-001/120-b
(INDORI MAL) 		1745001006NRG24260620230469780 26/06/2023 GOMATI BAI 1745001006WL016297 GOMATI BAI 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-006-001/123
(INDORI MAL) 		1745001006NRG24260620230469781 26/06/2023 MALLO BAI 1745001006WL016297 MALLO BAI 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 MALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-45-001-006-001/124-B
(INDORI MAL) 		1745001006NRG24260620230469782 26/06/2023 Manti Bai Saiyam 1745001006WL016297 Manti Bai Saiyam 00697 BKID0MG1330 612 612 Processed 05/07/2023 702703252 MantiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-006-001/127
(INDORI MAL) 		1745001006NRG24260620230469783 26/06/2023 GOND ANUP SINGH 1745001006WL016297 GOND ANUP SINGH 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 GONDANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 SHAHPURA MP-45-001-006-001/129
(INDORI MAL) 		1745001006NRG24260620230469784 26/06/2023 shivkumar dhurve 1745001006WL016297 shivkumar dhurve 00697 BKID0MG1330 408 408 Processed 05/07/2023 702703252 shivkumardhurve INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-006-001/130
(INDORI MAL) 		1745001006NRG24260620230469785 26/06/2023 ramvati bai 1745001006WL016297 ramvati bai 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702703252 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
168 SHAHPURA MP-45-001-006-001/132
(INDORI MAL) 		1745001006NRG24260620230469787 26/06/2023 suneeta bai 1745001006WL016297 suneeta bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-45-001-006-001/133
(INDORI MAL) 		1745001006NRG24260620230469788 26/06/2023 ratto bai 1745001006WL016297 ratto bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 rattobai NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-45-001-006-001/135
(INDORI MAL) 		1745001006NRG24260620230469791 26/06/2023 mohvati bai 1745001006WL016297 mohvati bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 mohvatibai NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-45-001-006-001/136
(INDORI MAL) 		1745001006NRG24260620230469792 26/06/2023 BAIGA KUVAR SINGH 1745001006WL016297 BAIGA KUVAR SINGH 00697 BKID0MG1330 816 816 Processed 05/07/2023 702703252 BAIGAKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-45-001-006-001/139
(INDORI MAL) 		1745001006NRG24260620230469794 26/06/2023 narbadiya bai markm 1745001006WL016297 narbadiya bai markm 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 narbadiyabaimarkm NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-45-001-006-001/140
(INDORI MAL) 		1745001006NRG24260620230469795 26/06/2023 GOND DASHERATH SINGH 1745001006WL016297 GOND DASHERATH SINGH 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 GONDDASHERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-45-001-006-001/148
(INDORI MAL) 		1745001006NRG24260620230469796 26/06/2023 FUNDOBAI 1745001006WL016297 FUNDOBAI 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702703252 FUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-006-001/150-a
(INDORI MAL) 		1745001006NRG24260620230469797 26/06/2023 bhaddi bai 1745001006WL016297 bhaddi bai 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702703252 bhaddibai BANK OF INDIA(508505)
176 SHAHPURA MP-45-001-006-001/161
(INDORI MAL) 		1745001006NRG24260620230469799 26/06/2023 MANTI BAI 1745001006WL016297 MANTI BAI 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-45-001-006-001/168
(INDORI MAL) 		1745001006NRG24260620230469801 26/06/2023 GOND JHHANK LAL 1745001006WL016297 GOND JHHANK LAL 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 GONDJHHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-006-001/168-a
(INDORI MAL) 		1745001006NRG24260620230469802 26/06/2023 Rukmani 1745001006WL016297 Rukmani 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-45-001-006-001/17-a
(INDORI MAL) 		1745001006NRG24260620230469803 26/06/2023 katiya bai 1745001006WL016297 katiya bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-45-001-006-001/173
(INDORI MAL) 		1745001006NRG24260620230469804 26/06/2023 munni bai 1745001006WL016297 munni bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 munnibai NARMADA JHABUA GRAMIN BANK(508515)
181 SHAHPURA MP-45-001-006-001/182
(INDORI MAL) 		1745001006NRG24260620230469806 26/06/2023 amolo bai 1745001006WL016297 amolo bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 amolobai NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-006-001/184
(INDORI MAL) 		1745001006NRG24260620230469808 26/06/2023 aneeta bai paraste 1745001006WL016297 aneeta bai paraste 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702703252 aneetabaiparaste NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-45-001-006-001/185
(INDORI MAL) 		1745001006NRG24260620230469809 26/06/2023 budhiya 1745001006WL016297 budhiya 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702703252 budhiya NARMADA JHABUA GRAMIN BANK(508515)
184 SHAHPURA MP-45-001-006-001/190
(INDORI MAL) 		1745001006NRG24260620230469810 26/06/2023 GOND GAYAN VATI 1745001006WL016297 GOND GAYAN VATI 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 GONDGAYANVATI NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-006-001/200-A
(INDORI MAL) 		1745001006NRG24260620230469811 26/06/2023 Buddhan Bai Paraste 1745001006WL016297 Buddhan Bai Paraste 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 BuddhanBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
186 SHAHPURA MP-45-001-006-001/24
(INDORI MAL) 		1745001006NRG24260620230469812 26/06/2023 BAIGA SHAMHAR BAIGA 1745001006WL016297 BAIGA SHAMHAR BAIGA 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 BAIGASHAMHARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-006-001/25
(INDORI MAL) 		1745001006NRG24260620230469813 26/06/2023 GOND CHHOTI BAI 1745001006WL016297 GOND CHHOTI BAI 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702703252 GONDCHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 SHAHPURA MP-45-001-006-001/38
(INDORI MAL) 		1745001006NRG24260620230469814 26/06/2023 YADAV SONA BAI 1745001006WL016297 YADAV SONA BAI 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702703252 YADAVSONABAI NARMADA JHABUA GRAMIN BANK(508515)
189 SHAHPURA MP-45-001-006-001/47
(INDORI MAL) 		1745001006NRG24260620230469816 26/06/2023 PARSATE KHETU SINGH 1745001006WL016297 PARSATE KHETU SINGH 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 PARSATEKHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 SHAHPURA MP-45-001-006-001/48
(INDORI MAL) 		1745001006NRG24260620230469817 26/06/2023 mohvati bai 1745001006WL016297 mohvati bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 mohvatibai NARMADA JHABUA GRAMIN BANK(508515)
191 SHAHPURA MP-45-001-006-001/66-A
(INDORI MAL) 		1745001006NRG24260620230469818 26/06/2023 geeta bhavedi 1745001006WL016297 geeta bhavedi 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702703252 geetabhavedi NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-45-001-006-001/7
(INDORI MAL) 		1745001006NRG24260620230469819 26/06/2023 GOND PREMWATI BAI 1745001006WL016297 GOND PREMWATI BAI 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 GONDPREMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
193 SHAHPURA MP-45-001-006-001/73
(INDORI MAL) 		1745001006NRG24260620230469821 26/06/2023 shivkali dhurwey 1745001006WL016297 shivkali dhurwey 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 shivkalidhurwey STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-006-001/76
(INDORI MAL) 		1745001006NRG24260620230469823 26/06/2023 RADHA BAI 1745001006WL016297 RADHA BAI 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-006-001/89-A
(INDORI MAL) 		1745001006NRG24260620230469824 26/06/2023 om bai 1745001006WL016297 om bai 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 ombai NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-006-001/92
(INDORI MAL) 		1745001006NRG24260620230469825 26/06/2023 nanhi bai paraste 1745001006WL016297 nanhi bai paraste 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 nanhibaiparaste NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-006-001/93
(INDORI MAL) 		1745001006NRG24260620230469826 26/06/2023 chiraunjiya bai bhavedi 1745001006WL016297 chiraunjiya bai bhavedi 00697 BKID0MG1330 1224 1224 Processed 05/07/2023 702703252 chiraunjiyabaibhavedi FINO PAYMENTS BANK LTD(608001)
198 SHAHPURA MP-45-001-006-001/96-a
(INDORI MAL) 		1745001006NRG24260620230469827 26/06/2023 munni bai 1745001006WL016297 munni bai 00697 BKID0MG1330 1020 1020 Processed 05/07/2023 702703252 munnibai NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-020-001/365-B
(KARAUNDI) 		1745001020NRG24260620230473732 26/06/2023 KANDHILAL SAHU 1745001020WL016370 KANDHILAL SAHU 00697 BKID0MG1330 612 612 Processed 05/07/2023 702703252 KANDHILALSAHU NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-020-001/365-B
(KARAUNDI) 		1745001020NRG24260620230473731 26/06/2023 KANDHILAL SAHU 1745001020WL016370 KANDHILAL SAHU 00697 BKID0MG1330 816 816 Processed 05/07/2023 702703252 KANDHILALSAHU NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-022-002/121
(AMTHERA) 		1745001000NRG24260620230472510 26/06/2023 GIRVAR SINGH 1745001WL016345 GIRVAR SINGH 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 SHAHPURA MP-45-001-022-002/121-A
(AMTHERA) 		1745001000NRG24260620230472511 26/06/2023 SURESH PUSAM 1745001WL016345 SURESH PUSAM 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 SURESHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-022-002/125
(AMTHERA) 		1745001000NRG24260620230472513 26/06/2023 BAJAGI SINGH PARASTE 1745001WL016345 BAJAGI SINGH PARASTE 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 BAJAGISINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 SHAHPURA MP-45-001-022-002/126
(AMTHERA) 		1745001000NRG24260620230472514 26/06/2023 BHAROSHA PARASTE 1745001WL016345 BHAROSHA PARASTE 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 BHAROSHAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
205 SHAHPURA MP-45-001-022-002/129
(AMTHERA) 		1745001000NRG24260620230472517 26/06/2023 GULAB MARAVI 1745001WL016345 GULAB MARAVI 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 GULABMARAVI NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-022-002/152
(AMTHERA) 		1745001000NRG24260620230472524 26/06/2023 PARWATI BAI YADAV 1745001WL016345 PARWATI BAI YADAV 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 PARWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
207 SHAHPURA MP-45-001-022-002/17
(AMTHERA) 		1745001000NRG24260620230472529 26/06/2023 NANSA SINGH PARASTE 1745001WL016345 NANSA SINGH PARASTE 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 NANSASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-022-002/187
(AMTHERA) 		1745001000NRG24260620230472534 26/06/2023 SHRIBAI 1745001WL016345 SHRIBAI 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 SHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-022-002/23
(AMTHERA) 		1745001000NRG24260620230472544 26/06/2023 SUKHKHU SINGH 1745001WL016345 SUKHKHU SINGH 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 SUKHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 SHAHPURA MP-45-001-022-002/29
(AMTHERA) 		1745001000NRG24260620230472546 26/06/2023 RANIYA BAI MARAVI 1745001WL016345 RANIYA BAI MARAVI 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 RANIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
211 SHAHPURA MP-45-001-022-002/30
(AMTHERA) 		1745001000NRG24260620230472548 26/06/2023 GULAB SINGH PARASTE 1745001WL016345 GULAB SINGH PARASTE 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-022-002/41
(AMTHERA) 		1745001000NRG24260620230472555 26/06/2023 INDAR SINGH PARASTE 1745001WL016345 INDAR SINGH PARASTE 00697 BKID0MG1330 1170 1170 Processed 05/07/2023 702703252 INDARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-023-001/53
(BILGAON) 		1745001023NRG24260620230468761 26/06/2023 JAY SINGH 1745001023WL016262 JAY SINGH 00697 BKID0MG1330 408 408 Processed 05/07/2023 702703252 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-068-001/175-A
(RAIPURA MAL) 		1745001068NRG24260620230475545 26/06/2023 Kshamalata 1745001068WL016406 Kshamalata 00697 BKID0MG1330 1290 1290 Processed 05/07/2023 702703252 Kshamalata UNION BANK OF INDIA(508500)
215 SHAHPURA MP-45-001-068-001/185-A
(RAIPURA MAL) 		1745001068NRG24260620230475429 26/06/2023 USHA JHARIYA 1745001068WL016404 USHA JHARIYA 00697 BKID0MG1330 1260 1260 Processed 05/07/2023 702703252 USHAJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 72078 72078
216 SHAHPURA MP-45-001-068-002/180-C
(RAIPURA MAL) 		1745001068NRG24260620230469215 26/06/2023 DILIP KUMAR CHAKRAWARTI 1745001068WL016275 DILIP KUMAR CHAKRAWARTI 00697 BKID0MG1331 1290 1290 Processed 05/07/2023 702703252 DILIPKUMARCHAKRAWARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
217 SHAHPURA MP-45-001-068-001/102
(RAIPURA MAL) 		1745001068NRG24260620230475395 26/06/2023 SOMTI BAI 1745001068WL016404 SOMTI BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
218 SHAHPURA MP-45-001-068-001/103
(RAIPURA MAL) 		1745001068NRG24260620230475396 26/06/2023 RAJ KUMARI 1745001068WL016404 RAJ KUMARI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-068-001/104
(RAIPURA MAL) 		1745001068NRG24260620230475398 26/06/2023 MOLERAM 1745001068WL016404 MOLERAM 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 MOLERAM NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-068-001/104
(RAIPURA MAL) 		1745001068NRG24260620230475397 26/06/2023 MOLERAM 1745001068WL016404 MOLERAM 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 MOLERAM NARMADA JHABUA GRAMIN BANK(508515)
221 SHAHPURA MP-45-001-068-001/104-A
(RAIPURA MAL) 		1745001068NRG24260620230475400 26/06/2023 SHIVANI JHARIYA 1745001068WL016404 SHIVANI JHARIYA 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 SHIVANIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
222 SHAHPURA MP-45-001-068-001/105
(RAIPURA MAL) 		1745001068NRG24260620230475536 26/06/2023 AJMEERA 1745001068WL016406 AJMEERA 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 AJMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-068-001/105
(RAIPURA MAL) 		1745001068NRG24260620230475537 26/06/2023 LALLI BAI 1745001068WL016406 LALLI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
224 SHAHPURA MP-45-001-068-001/107
(RAIPURA MAL) 		1745001068NRG24260620230475538 26/06/2023 RAMKUMAR 1745001068WL016406 RAMKUMAR 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-068-001/112
(RAIPURA MAL) 		1745001068NRG24260620230475460 26/06/2023 Suhana Jhariya 1745001068WL016405 Suhana Jhariya 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SuhanaJhariya NARMADA JHABUA GRAMIN BANK(508515)
226 SHAHPURA MP-45-001-068-001/113
(RAIPURA MAL) 		1745001068NRG24260620230475462 26/06/2023 BINDA BAI 1745001068WL016405 BINDA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-068-001/113
(RAIPURA MAL) 		1745001068NRG24260620230475461 26/06/2023 PREMLAL 1745001068WL016405 PREMLAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-068-001/113-A
(RAIPURA MAL) 		1745001068NRG24260620230475464 26/06/2023 REVTI BAI 1745001068WL016405 REVTI BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
229 SHAHPURA MP-45-001-068-001/113-A
(RAIPURA MAL) 		1745001068NRG24260620230475463 26/06/2023 SHUBHE LAL 1745001068WL016405 SHUBHE LAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SHUBHELAL NARMADA JHABUA GRAMIN BANK(508515)
230 SHAHPURA MP-45-001-068-001/113-B
(RAIPURA MAL) 		1745001068NRG24260620230475466 26/06/2023 MANISHA JHARIYA 1745001068WL016405 MANISHA JHARIYA 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 MANISHAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-068-001/117
(RAIPURA MAL) 		1745001068NRG24260620230475555 26/06/2023 PHULIYA BAI 1745001068WL016407 PHULIYA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
232 SHAHPURA MP-45-001-068-001/118
(RAIPURA MAL) 		1745001068NRG24260620230475468 26/06/2023 NARESH 1745001068WL016405 NARESH 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 NARESH NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-068-001/118
(RAIPURA MAL) 		1745001068NRG24260620230475469 26/06/2023 VEDA BAI 1745001068WL016405 VEDA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 VEDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-068-001/119
(RAIPURA MAL) 		1745001068NRG24260620230475401 26/06/2023 KEVAL 1745001068WL016404 KEVAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 KEVAL NARMADA JHABUA GRAMIN BANK(508515)
235 SHAHPURA MP-45-001-068-001/124
(RAIPURA MAL) 		1745001068NRG24260620230475543 26/06/2023 KUNJI BAI 1745001068WL016406 KUNJI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 KUNJIBAI NARMADA JHABUA GRAMIN BANK(508515)
236 SHAHPURA MP-45-001-068-001/13
(RAIPURA MAL) 		1745001068NRG24260620230475476 26/06/2023 MANISH KUMAR 1745001068WL016405 MANISH KUMAR 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 MANISHKUMAR STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-068-001/13
(RAIPURA MAL) 		1745001068NRG24260620230475474 26/06/2023 NATTHU LAL 1745001068WL016405 NATTHU LAL 00697 BKID0MG1333 1260 1260 Rejected 05/07/2023 702703252 A/c Blocked or Frozen
238 SHAHPURA MP-45-001-068-001/13
(RAIPURA MAL) 		1745001068NRG24260620230475475 26/06/2023 NIRPAT BAI 1745001068WL016405 NIRPAT BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 NIRPATBAI NARMADA JHABUA GRAMIN BANK(508515)
239 SHAHPURA MP-45-001-068-001/148
(RAIPURA MAL) 		1745001068NRG24260620230475405 26/06/2023 PAAN BAI 1745001068WL016404 PAAN BAI 00697 BKID0MG1333 420 420 Processed 05/07/2023 702703252 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-068-001/150
(RAIPURA MAL) 		1745001068NRG24260620230475487 26/06/2023 KALA BAI 1745001068WL016405 KALA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-068-001/150-A
(RAIPURA MAL) 		1745001068NRG24260620230475406 26/06/2023 SANAD 1745001068WL016404 SANAD 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 SANAD NARMADA JHABUA GRAMIN BANK(508515)
242 SHAHPURA MP-45-001-068-001/155
(RAIPURA MAL) 		1745001068NRG24260620230475411 26/06/2023 BHAGVATI 1745001068WL016404 BHAGVATI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-068-001/159-A
(RAIPURA MAL) 		1745001068NRG24260620230475544 26/06/2023 PAMMALAL 1745001068WL016406 PAMMALAL 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 PAMMALAL NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-068-001/161
(RAIPURA MAL) 		1745001068NRG24260620230475489 26/06/2023 phadali 1745001068WL016405 phadali 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 phadali NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-068-001/169
(RAIPURA MAL) 		1745001068NRG24260620230475416 26/06/2023 SIRPAT 1745001068WL016404 SIRPAT 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-068-001/169
(RAIPURA MAL) 		1745001068NRG24260620230475415 26/06/2023 SIRPAT 1745001068WL016404 SIRPAT 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-068-001/169-A
(RAIPURA MAL) 		1745001068NRG24260620230475417 26/06/2023 BHARAT 1745001068WL016404 BHARAT 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-068-001/169-A
(RAIPURA MAL) 		1745001068NRG24260620230475418 26/06/2023 DEV VATI 1745001068WL016404 DEV VATI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-068-001/170
(RAIPURA MAL) 		1745001068NRG24260620230475419 26/06/2023 JIYALAL 1745001068WL016404 JIYALAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-068-001/170-A
(RAIPURA MAL) 		1745001068NRG24260620230475420 26/06/2023 RUKMANI BAI 1745001068WL016404 RUKMANI BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-068-001/171
(RAIPURA MAL) 		1745001068NRG24260620230475421 26/06/2023 DEEPLAL 1745001068WL016404 DEEPLAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 DEEPLAL NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-068-001/171-A
(RAIPURA MAL) 		1745001068NRG24260620230475422 26/06/2023 DASRATH 1745001068WL016404 DASRATH 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-068-001/179
(RAIPURA MAL) 		1745001068NRG24260620230475491 26/06/2023 SUKHLAL 1745001068WL016405 SUKHLAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-068-001/182
(RAIPURA MAL) 		1745001068NRG24260620230475492 26/06/2023 CHETRAM 1745001068WL016405 CHETRAM 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-068-001/184
(RAIPURA MAL) 		1745001068NRG24260620230475426 26/06/2023 DUBASIYA BAI 1745001068WL016404 DUBASIYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 DUBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-068-001/184
(RAIPURA MAL) 		1745001068NRG24260620230475425 26/06/2023 SAMHAR 1745001068WL016404 SAMHAR 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-068-001/184-A
(RAIPURA MAL) 		1745001068NRG24260620230475427 26/06/2023 ASHOK 1745001068WL016404 ASHOK 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-068-001/185
(RAIPURA MAL) 		1745001068NRG24260620230475428 26/06/2023 FOOLA BAI 1745001068WL016404 FOOLA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-068-001/186
(RAIPURA MAL) 		1745001068NRG24260620230475547 26/06/2023 RAMSAKHI 1745001068WL016406 RAMSAKHI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAHPURA MP-45-001-068-001/20
(RAIPURA MAL) 		1745001068NRG24260620230475548 26/06/2023 KESHAV 1745001068WL016406 KESHAV 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
261 SHAHPURA MP-45-001-068-001/200
(RAIPURA MAL) 		1745001068NRG24260620230475493 26/06/2023 HIJJELAL 1745001068WL016405 HIJJELAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 HIJJELAL NARMADA JHABUA GRAMIN BANK(508515)
262 SHAHPURA MP-45-001-068-001/200-A
(RAIPURA MAL) 		1745001068NRG24260620230475494 26/06/2023 manjoo lal 1745001068WL016405 manjoo lal 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 manjoolal INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHAHPURA MP-45-001-068-001/209
(RAIPURA MAL) 		1745001068NRG24260620230475495 26/06/2023 MUNNI BAI 1745001068WL016405 MUNNI BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-068-001/210
(RAIPURA MAL) 		1745001068NRG24260620230475496 26/06/2023 SHIVCHARAN 1745001068WL016405 SHIVCHARAN 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-068-001/212
(RAIPURA MAL) 		1745001068NRG24260620230475431 26/06/2023 KAJARIYA 1745001068WL016404 KAJARIYA 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 KAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
266 SHAHPURA MP-45-001-068-001/213
(RAIPURA MAL) 		1745001068NRG24260620230475434 26/06/2023 TULSI BAI 1745001068WL016404 TULSI BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
267 SHAHPURA MP-45-001-068-001/216
(RAIPURA MAL) 		1745001068NRG24260620230475557 26/06/2023 BUDDHU 1745001068WL016407 BUDDHU 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 BUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-068-001/22
(RAIPURA MAL) 		1745001068NRG24260620230475499 26/06/2023 budhdhu singh 1745001068WL016405 budhdhu singh 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 budhdhusingh NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-068-001/227
(RAIPURA MAL) 		1745001068NRG24260620230475435 26/06/2023 RAMAI LAL 1745001068WL016404 RAMAI LAL 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 RAMAILAL NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-068-001/23-A
(RAIPURA MAL) 		1745001068NRG24260620230475500 26/06/2023 USHA BAI 1745001068WL016405 USHA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
271 SHAHPURA MP-45-001-068-001/235
(RAIPURA MAL) 		1745001068NRG24260620230475436 26/06/2023 KUNVARIYA 1745001068WL016404 KUNVARIYA 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 KUNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
272 SHAHPURA MP-45-001-068-001/241
(RAIPURA MAL) 		1745001068NRG24260620230475504 26/06/2023 SUMAN BAI 1745001068WL016405 SUMAN BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-068-001/242
(RAIPURA MAL) 		1745001068NRG24260620230475505 26/06/2023 RAMMI BAI 1745001068WL016405 RAMMI BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 RAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHPURA MP-45-001-068-001/250
(RAIPURA MAL) 		1745001068NRG24260620230475558 26/06/2023 SOKTA BAI 1745001068WL016407 SOKTA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SOKTABAI NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-068-001/255
(RAIPURA MAL) 		1745001068NRG24260620230475439 26/06/2023 SURESH 1745001068WL016404 SURESH 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SURESH NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-068-001/256
(RAIPURA MAL) 		1745001068NRG24260620230475440 26/06/2023 SIYA BAI 1745001068WL016404 SIYA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SIYABAI BANK OF INDIA(508505)
277 SHAHPURA MP-45-001-068-001/262
(RAIPURA MAL) 		1745001068NRG24260620230475507 26/06/2023 SANTOSH 1745001068WL016405 SANTOSH 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-068-001/272
(RAIPURA MAL) 		1745001068NRG24260620230475441 26/06/2023 DEVENDRA 1745001068WL016404 DEVENDRA 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-068-001/282
(RAIPURA MAL) 		1745001068NRG24260620230475508 26/06/2023 URMILA 1745001068WL016405 URMILA 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 URMILA NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-068-001/285
(RAIPURA MAL) 		1745001068NRG24260620230475443 26/06/2023 KIRAN BAI 1745001068WL016404 KIRAN BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-068-001/289
(RAIPURA MAL) 		1745001068NRG24260620230475444 26/06/2023 SAROJ 1745001068WL016404 SAROJ 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
282 SHAHPURA MP-45-001-068-001/291
(RAIPURA MAL) 		1745001068NRG24260620230475509 26/06/2023 SUKHIYA BAI 1745001068WL016405 SUKHIYA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-068-001/305
(RAIPURA MAL) 		1745001068NRG24260620230475559 26/06/2023 MANIRAM 1745001068WL016407 MANIRAM 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-068-001/305
(RAIPURA MAL) 		1745001068NRG24260620230475560 26/06/2023 NANKI BAI 1745001068WL016407 NANKI BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
285 SHAHPURA MP-45-001-068-001/305-A
(RAIPURA MAL) 		1745001068NRG24260620230475561 26/06/2023 LAVKUSH KUMAR 1745001068WL016407 LAVKUSH KUMAR 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 LAVKUSHKUMAR BANK OF BARODA(606985)
286 SHAHPURA MP-45-001-068-001/308
(RAIPURA MAL) 		1745001068NRG24260620230475512 26/06/2023 ramvaran 1745001068WL016405 ramvaran 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 ramvaran NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-068-001/33
(RAIPURA MAL) 		1745001068NRG24260620230475514 26/06/2023 BHAJAN 1745001068WL016405 BHAJAN 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-068-001/34
(RAIPURA MAL) 		1745001068NRG24260620230475445 26/06/2023 NANHI BAI 1745001068WL016404 NANHI BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-068-001/38
(RAIPURA MAL) 		1745001068NRG24260620230475550 26/06/2023 NARESH 1745001068WL016406 NARESH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 NARESH NARMADA JHABUA GRAMIN BANK(508515)
290 SHAHPURA MP-45-001-068-001/43
(RAIPURA MAL) 		1745001068NRG24260620230475515 26/06/2023 AMMA BAI 1745001068WL016405 AMMA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
291 SHAHPURA MP-45-001-068-001/43-A
(RAIPURA MAL) 		1745001068NRG24260620230475563 26/06/2023 PUSHPRAJ 1745001068WL016407 PUSHPRAJ 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 PUSHPRAJ NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-068-001/44
(RAIPURA MAL) 		1745001068NRG24260620230475446 26/06/2023 PEETAM 1745001068WL016404 PEETAM 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-068-001/51
(RAIPURA MAL) 		1745001068NRG24260620230475518 26/06/2023 GULJAR 1745001068WL016405 GULJAR 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
294 SHAHPURA MP-45-001-068-001/55
(RAIPURA MAL) 		1745001068NRG24260620230475519 26/06/2023 KESHAV 1745001068WL016405 KESHAV 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHAHPURA MP-45-001-068-001/56
(RAIPURA MAL) 		1745001068NRG24260620230475448 26/06/2023 MISRI LAL 1745001068WL016404 MISRI LAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 MISRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-068-001/57
(RAIPURA MAL) 		1745001068NRG24260620230475450 26/06/2023 DUJELAL 1745001068WL016404 DUJELAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 DUJELAL NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-068-001/57
(RAIPURA MAL) 		1745001068NRG24260620230475449 26/06/2023 dujelal 1745001068WL016404 dujelal 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 dujelal NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-068-001/63
(RAIPURA MAL) 		1745001068NRG24260620230475521 26/06/2023 surendra 1745001068WL016405 surendra 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 surendra NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-068-001/64-A
(RAIPURA MAL) 		1745001068NRG24260620230475522 26/06/2023 BABLU PRASAD 1745001068WL016405 BABLU PRASAD 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 BABLUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-068-001/65
(RAIPURA MAL) 		1745001068NRG24260620230475523 26/06/2023 kamlu 1745001068WL016405 kamlu 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 kamlu NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-068-001/65-A
(RAIPURA MAL) 		1745001068NRG24260620230475525 26/06/2023 REKHA BAI 1745001068WL016405 REKHA BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-068-001/66-A
(RAIPURA MAL) 		1745001068NRG24260620230475451 26/06/2023 AARTI BAI RAIDAS 1745001068WL016404 AARTI BAI RAIDAS 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 AARTIBAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-068-001/67
(RAIPURA MAL) 		1745001068NRG24260620230475551 26/06/2023 BHOORA LAL 1745001068WL016406 BHOORA LAL 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 BHOORALAL NARMADA JHABUA GRAMIN BANK(508515)
304 SHAHPURA MP-45-001-068-001/67-A
(RAIPURA MAL) 		1745001068NRG24260620230475552 26/06/2023 TEEKLAL 1745001068WL016406 TEEKLAL 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 TEEKLAL NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-068-001/67-B
(RAIPURA MAL) 		1745001068NRG24260620230475452 26/06/2023 ANIL KUMAR 1745001068WL016404 ANIL KUMAR 00697 BKID0MG1333 645 645 Processed 05/07/2023 702703252 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
306 SHAHPURA MP-45-001-068-001/70
(RAIPURA MAL) 		1745001068NRG24260620230475527 26/06/2023 SUKARTI BAI 1745001068WL016405 SUKARTI BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 SHAHPURA MP-45-001-068-001/71-A
(RAIPURA MAL) 		1745001068NRG24260620230475528 26/06/2023 MOHVATI 1745001068WL016405 MOHVATI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-068-001/73
(RAIPURA MAL) 		1745001068NRG24260620230475454 26/06/2023 PHOOLA BAI 1745001068WL016404 PHOOLA BAI 00697 BKID0MG1333 630 630 Processed 05/07/2023 702703252 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-068-001/83
(RAIPURA MAL) 		1745001068NRG24260620230475564 26/06/2023 JEDHU LAL 1745001068WL016407 JEDHU LAL 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 JEDHULAL NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-068-001/84
(RAIPURA MAL) 		1745001068NRG24260620230475531 26/06/2023 BHAGVANDAS 1745001068WL016405 BHAGVANDAS 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-068-001/85
(RAIPURA MAL) 		1745001068NRG24260620230475533 26/06/2023 rameshvar 1745001068WL016405 rameshvar 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-068-001/86
(RAIPURA MAL) 		1745001068NRG24260620230475534 26/06/2023 SHIVDAS 1745001068WL016405 SHIVDAS 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 SHIVDAS NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-068-001/89
(RAIPURA MAL) 		1745001068NRG24260620230475553 26/06/2023 DADURAM 1745001068WL016406 DADURAM 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-068-001/90
(RAIPURA MAL) 		1745001068NRG24260620230475458 26/06/2023 CHETRAM 1745001068WL016404 CHETRAM 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
315 SHAHPURA MP-45-001-068-001/96-A
(RAIPURA MAL) 		1745001068NRG24260620230475535 26/06/2023 NAN BAI 1745001068WL016405 NAN BAI 00697 BKID0MG1333 1260 1260 Processed 05/07/2023 702703252 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-068-002/110
(RAIPURA MAL) 		1745001068NRG24260620230469189 26/06/2023 FOOL BAI 1745001068WL016274 FOOL BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHAHPURA MP-45-001-068-002/126
(RAIPURA MAL) 		1745001068NRG24260620230469180 26/06/2023 KUNTI BAI 1745001068WL016273 KUNTI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-068-002/130-A
(RAIPURA MAL) 		1745001068NRG24260620230469181 26/06/2023 narayan 1745001068WL016273 narayan 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 narayan NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-068-002/15-A
(RAIPURA MAL) 		1745001068NRG24260620230469173 26/06/2023 RADHA BAI 1745001068WL016272 RADHA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-068-002/164-A
(RAIPURA MAL) 		1745001068NRG24260620230469182 26/06/2023 dinesh 1745001068WL016273 dinesh 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 dinesh CANARA BANK(508532)
321 SHAHPURA MP-45-001-068-002/168-B
(RAIPURA MAL) 		1745001068NRG24260620230469155 26/06/2023 MANMOHAN SINGH 1745001068WL016271 MANMOHAN SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 MANMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-068-002/168-B
(RAIPURA MAL) 		1745001068NRG24260620230469156 26/06/2023 YASHODA BAI 1745001068WL016271 YASHODA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-068-002/180
(RAIPURA MAL) 		1745001068NRG24260620230469209 26/06/2023 JAGANNATH 1745001068WL016275 JAGANNATH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-068-002/180
(RAIPURA MAL) 		1745001068NRG24260620230469210 26/06/2023 MEERA BAI 1745001068WL016275 MEERA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-068-002/180-A
(RAIPURA MAL) 		1745001068NRG24260620230469211 26/06/2023 MADHAV PRASAD 1745001068WL016275 MADHAV PRASAD 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 MADHAVPRASAD FINO PAYMENTS BANK LTD(608001)
326 SHAHPURA MP-45-001-068-002/180-A
(RAIPURA MAL) 		1745001068NRG24260620230469212 26/06/2023 SHARDA CHAKVARTI 1745001068WL016275 SHARDA CHAKVARTI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 SHARDACHAKVARTI NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-068-002/180-C
(RAIPURA MAL) 		1745001068NRG24260620230469216 26/06/2023 RAJNI CHAKRAWARTI 1745001068WL016275 RAJNI CHAKRAWARTI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 RAJNICHAKRAWARTI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-068-002/188
(RAIPURA MAL) 		1745001068NRG24260620230469191 26/06/2023 RAGHUVAR SINGH 1745001068WL016274 RAGHUVAR SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 RAGHUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-068-002/188
(RAIPURA MAL) 		1745001068NRG24260620230469192 26/06/2023 SIYA BAI 1745001068WL016274 SIYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-068-002/188-A
(RAIPURA MAL) 		1745001068NRG24260620230469193 26/06/2023 AJIT SINGH 1745001068WL016274 AJIT SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 AJITSINGH BANK OF BARODA(606985)
331 SHAHPURA MP-45-001-068-002/188-A
(RAIPURA MAL) 		1745001068NRG24260620230469194 26/06/2023 SHUSHILA BAI MARAVI 1745001068WL016274 SHUSHILA BAI MARAVI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 SHUSHILABAIMARAVI STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-068-002/188-B
(RAIPURA MAL) 		1745001068NRG24260620230469195 26/06/2023 DURGESH SINGH 1745001068WL016274 DURGESH SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-068-002/194
(RAIPURA MAL) 		1745001068NRG24260620230469157 26/06/2023 heera bai 1745001068WL016271 heera bai 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 heerabai NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-068-002/196
(RAIPURA MAL) 		1745001068NRG24260620230469158 26/06/2023 CHAMPA BAI 1745001068WL016271 CHAMPA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-068-002/243
(RAIPURA MAL) 		1745001068NRG24260620230469185 26/06/2023 SURENDRA 1745001068WL016273 SURENDRA 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-068-002/243
(RAIPURA MAL) 		1745001068NRG24260620230469184 26/06/2023 UMA BAI 1745001068WL016273 UMA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHPURA MP-45-001-068-002/249
(RAIPURA MAL) 		1745001068NRG24260620230469175 26/06/2023 LALIYA BAI 1745001068WL016272 LALIYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-068-002/258
(RAIPURA MAL) 		1745001068NRG24260620230469176 26/06/2023 GANGOTRI 1745001068WL016272 GANGOTRI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-068-002/260
(RAIPURA MAL) 		1745001068NRG24260620230469200 26/06/2023 ANUJ 1745001068WL016274 ANUJ 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 ANUJ NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-068-002/260
(RAIPURA MAL) 		1745001068NRG24260620230469199 26/06/2023 NARENDRA 1745001068WL016274 NARENDRA 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-068-002/286
(RAIPURA MAL) 		1745001068NRG24260620230469161 26/06/2023 UMA BAI 1745001068WL016271 UMA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-068-002/288
(RAIPURA MAL) 		1745001068NRG24260620230469177 26/06/2023 ITTO BAI 1745001068WL016272 ITTO BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 ITTOBAI NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-068-002/291
(RAIPURA MAL) 		1745001068NRG24260620230469201 26/06/2023 MULIYA BAI 1745001068WL016274 MULIYA BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 MULIYABAI FINO PAYMENTS BANK LTD(608001)
344 SHAHPURA MP-45-001-068-002/37-A
(RAIPURA MAL) 		1745001068NRG24260620230469217 26/06/2023 GITA PRAJAPATI 1745001068WL016275 GITA PRAJAPATI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 GITAPRAJAPATI STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-068-002/37-A
(RAIPURA MAL) 		1745001068NRG24260620230469162 26/06/2023 KAILASH KUMAR 1745001068WL016271 KAILASH KUMAR 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 KAILASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-068-002/48-A
(RAIPURA MAL) 		1745001068NRG24260620230469163 26/06/2023 USHA MARAVI 1745001068WL016271 USHA MARAVI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 USHAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-068-002/55-A
(RAIPURA MAL) 		1745001068NRG24260620230469179 26/06/2023 RITU BAI JHARIYA 1745001068WL016272 RITU BAI JHARIYA 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 RITUBAIJHARIYA STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-068-002/61
(RAIPURA MAL) 		1745001068NRG24260620230469186 26/06/2023 ghanshyam 1745001068WL016273 ghanshyam 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-068-002/61
(RAIPURA MAL) 		1745001068NRG24260620230469187 26/06/2023 SAVITRI BAI 1745001068WL016273 SAVITRI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAHPURA MP-45-001-068-002/68-A
(RAIPURA MAL) 		1745001068NRG24260620230469164 26/06/2023 AJEET MARAVI 1745001068WL016271 AJEET MARAVI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 AJEETMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHAHPURA MP-45-001-068-002/68-A
(RAIPURA MAL) 		1745001068NRG24260620230469202 26/06/2023 KOUSHKI MARAVI 1745001068WL016274 KOUSHKI MARAVI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 KOUSHKIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-068-002/69
(RAIPURA MAL) 		1745001068NRG24260620230469203 26/06/2023 KISHAN 1745001068WL016274 KISHAN 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHPURA MP-45-001-068-002/72
(RAIPURA MAL) 		1745001068NRG24260620230469165 26/06/2023 PADAM SINGH 1745001068WL016271 PADAM SINGH 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHAHPURA MP-45-001-068-002/72-A
(RAIPURA MAL) 		1745001068NRG24260620230469166 26/06/2023 RUKMANI BAI 1745001068WL016271 RUKMANI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-068-002/74
(RAIPURA MAL) 		1745001068NRG24260620230469205 26/06/2023 VISHNU 1745001068WL016274 VISHNU 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-068-002/74-A
(RAIPURA MAL) 		1745001068NRG24260620230469206 26/06/2023 GYANBATI 1745001068WL016274 GYANBATI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-068-002/74-B
(RAIPURA MAL) 		1745001068NRG24260620230469207 26/06/2023 SAMMO BAI 1745001068WL016274 SAMMO BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-068-002/91
(RAIPURA MAL) 		1745001068NRG24260620230469188 26/06/2023 RAMULAL 1745001068WL016273 RAMULAL 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 RAMULAL NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-068-002/95
(RAIPURA MAL) 		1745001068NRG24260620230469168 26/06/2023 RUKMANI BAI 1745001068WL016271 RUKMANI BAI 00697 BKID0MG1333 1290 1290 Processed 05/07/2023 702703252 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180105 180105
360 SHAHPURA MP-45-001-068-001/123
(RAIPURA MAL) 		1745001068NRG24260620230475540 26/06/2023 HEMKUMARI 1745001068WL016406 HEMKUMARI 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 702703252 HEMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-068-001/124
(RAIPURA MAL) 		1745001068NRG24260620230475542 26/06/2023 KOMAL CHAND 1745001068WL016406 KOMAL CHAND 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 702703252 KOMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-068-001/128
(RAIPURA MAL) 		1745001068NRG24260620230475472 26/06/2023 JAGESHVAR 1745001068WL016405 JAGESHVAR 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702703252 JAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-068-001/135
(RAIPURA MAL) 		1745001068NRG24260620230475482 26/06/2023 LAKHAN LAL 1745001068WL016405 LAKHAN LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702703252 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-068-001/137
(RAIPURA MAL) 		1745001068NRG24260620230475402 26/06/2023 GURUPRASAD 1745001068WL016404 GURUPRASAD 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702703252 GURUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-068-001/137
(RAIPURA MAL) 		1745001068NRG24260620230475403 26/06/2023 KHILONI BAI 1745001068WL016404 KHILONI BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702703252 KHILONIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-068-001/140
(RAIPURA MAL) 		1745001068NRG24260620230475404 26/06/2023 PRAYAGDEEN 1745001068WL016404 PRAYAGDEEN 00697 BKID0NAMRGB 840 840 Processed 05/07/2023 702703252 PRAYAGDEEN NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-068-001/145
(RAIPURA MAL) 		1745001068NRG24260620230475483 26/06/2023 DAYAL 1745001068WL016405 DAYAL 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702703252 DAYAL NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-068-001/145
(RAIPURA MAL) 		1745001068NRG24260620230475484 26/06/2023 SUKHI BAI 1745001068WL016405 SUKHI BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702703252 SUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-068-001/44
(RAIPURA MAL) 		1745001068NRG24260620230475447 26/06/2023 PEETAM 1745001068WL016404 PEETAM 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702703252 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-068-002/15
(RAIPURA MAL) 		1745001068NRG24260620230469170 26/06/2023 SHANKAR LAL 1745001068WL016272 SHANKAR LAL 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 702703252 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHPURA MP-45-001-068-002/15-A
(RAIPURA MAL) 		1745001068NRG24260620230469172 26/06/2023 RAMAKANT 1745001068WL016272 RAMAKANT 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 702703252 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-068-002/98
(RAIPURA MAL) 		1745001068NRG24260620230469169 26/06/2023 MATHURA BAI 1745001068WL016271 MATHURA BAI 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 702703252 MATHURABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16110 16110
Total 428732 428732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_260623APB_FTO_128484 AXIS BANK UTIB0001397 SHAHAPURA 600
2 SHAHPURA MP1745001_260623APB_FTO_128484 Bank of India BKID0009434 Shahpura 10212
3 SHAHPURA MP1745001_260623APB_FTO_128484 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 30380
4 SHAHPURA MP1745001_260623APB_FTO_128484 Indian Bank IDIB000S797 Supawara 1080
5 SHAHPURA MP1745001_260623APB_FTO_128484 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 98943
6 SHAHPURA MP1745001_260623APB_FTO_128484 State Bank of India SBIN0005512 CHANDIA 1170
7 SHAHPURA MP1745001_260623APB_FTO_128484 State Bank of India SBIN0007717 CHOURAI 7200
8 SHAHPURA MP1745001_260623APB_FTO_128484 State Bank of India SBIN0013648 KUNDAM 2160
9 SHAHPURA MP1745001_260623APB_FTO_128484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
10 SHAHPURA MP1745001_260623APB_FTO_128484 Fino Payments Bank Ltd FINO0001446 MP RO 612
11 SHAHPURA MP1745001_260623APB_FTO_128484 India Post Payments Bank IPOS0000001 Dindori 5532
12 SHAHPURA MP1745001_260623APB_FTO_128484 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 72078
13 SHAHPURA MP1745001_260623APB_FTO_128484 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1290
14 SHAHPURA MP1745001_260623APB_FTO_128484 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 180105
15 SHAHPURA MP1745001_260623APB_FTO_128484 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 16110

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