Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_210623APB_FTO_114782
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-45-001-033-003/126-B
(MATKA RYT) 		1745001033NRG24210620230422317 21/06/2023 CHHOTU LAL YADAV 1745001033WL015039 CHHOTU LAL YADAV 00032 UTIB0001397 190 190 Processed 27/06/2023 574875644 CHHOTULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
2 SHAHPURA MP-45-001-033-003/10
(MATKA RYT) 		1745001033NRG24210620230422309 21/06/2023 OM BAI 1745001033WL015039 OM BAI 00048 BKID0009434 190 190 Processed 27/06/2023 574875644 OMBAI BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-041-001/79
(SANGRAMPUR MAL) 		1745001000NRG24210620230422639 21/06/2023 DEVANTI BAI MARKO 1745001WL015050 DEVANTI BAI MARKO 00048 BKID0009434 382 382 Processed 27/06/2023 574875644 DEVANTIBAIMARKO BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-042-001/205-B
(RANGAON) 		1745001000NRG24210620230422734 21/06/2023 vandana jharaiya 1745001WL015053 vandana jharaiya 00048 BKID0009434 1176 1176 Processed 27/06/2023 574875644 vandanajharaiya BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-042-001/24
(RANGAON) 		1745001000NRG24210620230422740 21/06/2023 nan bai 1745001WL015053 nan bai 00048 BKID0009434 980 980 Processed 27/06/2023 574875644 nanbai BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-042-001/94-A
(RANGAON) 		1745001000NRG24210620230422778 21/06/2023 MALlU LAL BANVASHI 1745001WL015053 MALlU LAL BANVASHI 00048 BKID0009434 980 980 Processed 27/06/2023 574875644 MALlULALBANVASHI BANK OF INDIA(508505)
SubTotal 3708 3708
7 SHAHPURA MP-45-001-033-003/100-A
(MATKA RYT) 		1745001033NRG24210620230422310 21/06/2023 SHANTI BAI 1745001033WL015039 SHANTI BAI 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-033-003/11
(MATKA RYT) 		1745001033NRG24210620230422311 21/06/2023 NAN BAI 1745001033WL015039 NAN BAI 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-033-003/123
(MATKA RYT) 		1745001033NRG24210620230422313 21/06/2023 Sita bai 1745001033WL015039 Sita bai 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 Sitabai CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-033-003/126-a
(MATKA RYT) 		1745001033NRG24210620230422316 21/06/2023 DHANIYA BAI 1745001033WL015039 DHANIYA BAI 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 DHANIYABAI CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-033-003/128
(MATKA RYT) 		1745001033NRG24210620230422319 21/06/2023 GEETA BAI 1745001033WL015039 GEETA BAI 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-033-003/128-a
(MATKA RYT) 		1745001033NRG24210620230422321 21/06/2023 CHAMELI BAI 1745001033WL015039 CHAMELI BAI 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-033-003/134
(MATKA RYT) 		1745001033NRG24210620230422323 21/06/2023 LAMMU SINGH 1745001033WL015039 LAMMU SINGH 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-033-003/146-a
(MATKA RYT) 		1745001033NRG24210620230422324 21/06/2023 BHOORA SINGH 1745001033WL015039 BHOORA SINGH 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 BHOORASINGH STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-033-003/152
(MATKA RYT) 		1745001033NRG24210620230422325 21/06/2023 CHNNU SINGH 1745001033WL015039 CHNNU SINGH 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 CHNNUSINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-033-003/170
(MATKA RYT) 		1745001033NRG24210620230422326 21/06/2023 MEERA BAI 1745001033WL015039 MEERA BAI 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 MEERABAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-033-003/26
(MATKA RYT) 		1745001033NRG24210620230422327 21/06/2023 DROPATI BAI 1745001033WL015039 DROPATI BAI 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 DROPATIBAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-033-003/96
(MATKA RYT) 		1745001033NRG24210620230422331 21/06/2023 AMMI BAI 1745001033WL015039 AMMI BAI 00089 CBIN0282015 190 190 Processed 27/06/2023 574875644 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-041-001/113
(SANGRAMPUR MAL) 		1745001000NRG24210620230422582 21/06/2023 FUL BAI 1745001WL015050 FUL BAI 00089 CBIN0282015 1146 1146 Processed 27/06/2023 574875644 FULBAI CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-041-001/116
(SANGRAMPUR MAL) 		1745001000NRG24210620230422583 21/06/2023 DHANNO 1745001WL015050 DHANNO 00089 CBIN0282015 764 764 Processed 27/06/2023 574875644 DHANNO STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-041-001/16
(SANGRAMPUR MAL) 		1745001000NRG24210620230422597 21/06/2023 SUKHI RAM 1745001WL015050 SUKHI RAM 00089 CBIN0282015 1146 1146 Processed 27/06/2023 574875644 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-041-001/41
(SANGRAMPUR MAL) 		1745001000NRG24210620230422611 21/06/2023 CHAIN SINGH 1745001WL015050 CHAIN SINGH 00089 CBIN0282015 1146 1146 Processed 27/06/2023 574875644 CHAINSINGH STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-041-001/41
(SANGRAMPUR MAL) 		1745001000NRG24210620230422610 21/06/2023 CHAIN SINGH 1745001WL015050 CHAIN SINGH 00089 CBIN0282015 1146 1146 Processed 27/06/2023 574875644 CHAINSINGH STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-041-001/91-A
(SANGRAMPUR MAL) 		1745001000NRG24210620230422648 21/06/2023 lalla singh tekam 1745001WL015050 lalla singh tekam 00089 CBIN0282015 191 191 Processed 27/06/2023 574875644 lallasinghtekam STATE BANK OF INDIA(508548)
SubTotal 7819 7819
25 SHAHPURA MP-45-001-014-001/11
(DHIRWANKHURD) 		1745001014NRG24210620230422360 21/06/2023 SUNAINA BAI 1745001014WL015045 SUNAINA BAI 00415 SBIN0002893 2448 2448 Processed 27/06/2023 574875644 SUNAINABAI STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-033-003/11-A
(MATKA RYT) 		1745001033NRG24210620230422312 21/06/2023 GOLU 1745001033WL015039 GOLU 00415 SBIN0002893 190 190 Processed 27/06/2023 574875644 GOLU STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-033-003/124-A
(MATKA RYT) 		1745001033NRG24210620230422314 21/06/2023 SANJU YADAV 1745001033WL015039 SANJU YADAV 00415 SBIN0002893 190 190 Processed 27/06/2023 574875644 SANJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-033-003/34-A
(MATKA RYT) 		1745001033NRG24210620230422329 21/06/2023 ROOPWATI WARKADE 1745001033WL015039 ROOPWATI WARKADE 00415 SBIN0002893 190 190 Processed 27/06/2023 574875644 ROOPWATIWARKADE STATE BANK OF INDIA(508548)
29 SHAHPURA MP-45-001-041-001/100
(SANGRAMPUR MAL) 		1745001000NRG24210620230422568 21/06/2023 PARSHADI 1745001WL015050 PARSHADI 00415 SBIN0002893 764 764 Processed 27/06/2023 574875644 PARSHADI STATE BANK OF INDIA(508548)
30 SHAHPURA MP-45-001-041-001/100-A
(SANGRAMPUR MAL) 		1745001000NRG24210620230422569 21/06/2023 Hem singh 1745001WL015050 Hem singh 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 Hemsingh PUNJAB NATIONAL BANK(508568)
31 SHAHPURA MP-45-001-041-001/101
(SANGRAMPUR MAL) 		1745001000NRG24210620230422571 21/06/2023 GOVIND 1745001WL015050 GOVIND 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 GOVIND STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-041-001/101
(SANGRAMPUR MAL) 		1745001000NRG24210620230422570 21/06/2023 GOVIND 1745001WL015050 GOVIND 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 GOVIND STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-041-001/102
(SANGRAMPUR MAL) 		1745001000NRG24210620230422572 21/06/2023 SANTOSHI BAI UDDEY 1745001WL015050 SANTOSHI BAI UDDEY 00415 SBIN0002893 955 955 Processed 27/06/2023 574875644 SANTOSHIBAIUDDEY STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-041-001/106
(SANGRAMPUR MAL) 		1745001000NRG24210620230422573 21/06/2023 SUBHASH 1745001WL015050 SUBHASH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 SUBHASH STATE BANK OF INDIA(508548)
35 SHAHPURA MP-45-001-041-001/107
(SANGRAMPUR MAL) 		1745001000NRG24210620230422574 21/06/2023 ANOOP SINGH 1745001WL015050 ANOOP SINGH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 ANOOPSINGH STATE BANK OF INDIA(508548)
36 SHAHPURA MP-45-001-041-001/108
(SANGRAMPUR MAL) 		1745001000NRG24210620230422575 21/06/2023 SEM LAL 1745001WL015050 SEM LAL 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 SEMLAL STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-041-001/111
(SANGRAMPUR MAL) 		1745001000NRG24210620230422578 21/06/2023 LAKHAN SINGH UDDE 1745001WL015050 LAKHAN SINGH UDDE 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 LAKHANSINGHUDDE STATE BANK OF INDIA(508548)
38 SHAHPURA MP-45-001-041-001/112
(SANGRAMPUR MAL) 		1745001000NRG24210620230422579 21/06/2023 Bishnu Singh 1745001WL015050 Bishnu Singh 00415 SBIN0002893 382 382 Processed 27/06/2023 574875644 BishnuSingh STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-041-001/113
(SANGRAMPUR MAL) 		1745001000NRG24210620230422581 21/06/2023 BRAJMOHAN 1745001WL015050 BRAJMOHAN 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 BRAJMOHAN STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-041-001/118
(SANGRAMPUR MAL) 		1745001000NRG24210620230422585 21/06/2023 CHARAN 1745001WL015050 CHARAN 00415 SBIN0002893 955 955 Processed 27/06/2023 574875644 CHARAN STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-041-001/118
(SANGRAMPUR MAL) 		1745001000NRG24210620230422584 21/06/2023 MANGAL SINGH 1745001WL015050 MANGAL SINGH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 MANGALSINGH STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-041-001/119
(SANGRAMPUR MAL) 		1745001000NRG24210620230422586 21/06/2023 durga 1745001WL015050 durga 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 durga STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-041-001/125
(SANGRAMPUR MAL) 		1745001000NRG24210620230422587 21/06/2023 UMASANKAR 1745001WL015050 UMASANKAR 00415 SBIN0002893 955 955 Processed 27/06/2023 574875644 UMASANKAR STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-041-001/132
(SANGRAMPUR MAL) 		1745001000NRG24210620230422588 21/06/2023 RAMKISHOR 1745001WL015050 RAMKISHOR 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 RAMKISHOR STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-041-001/134
(SANGRAMPUR MAL) 		1745001000NRG24210620230422590 21/06/2023 RAMESH 1745001WL015050 RAMESH 00415 SBIN0002893 191 191 Processed 27/06/2023 574875644 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-45-001-041-001/138
(SANGRAMPUR MAL) 		1745001000NRG24210620230422591 21/06/2023 JIYA LAL 1745001WL015050 JIYA LAL 00415 SBIN0002893 764 764 Processed 27/06/2023 574875644 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-041-001/139
(SANGRAMPUR MAL) 		1745001000NRG24210620230422593 21/06/2023 JANKI BAI TEKAM 1745001WL015050 JANKI BAI TEKAM 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 JANKIBAITEKAM STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-041-001/23
(SANGRAMPUR MAL) 		1745001000NRG24210620230422599 21/06/2023 BHOORA 1745001WL015050 BHOORA 00415 SBIN0002893 955 955 Processed 27/06/2023 574875644 BHOORA STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-041-001/26
(SANGRAMPUR MAL) 		1745001000NRG24210620230422600 21/06/2023 RAMKUMAR 1745001WL015050 RAMKUMAR 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 RAMKUMAR STATE BANK OF INDIA(508548)
50 SHAHPURA MP-45-001-041-001/28
(SANGRAMPUR MAL) 		1745001000NRG24210620230422601 21/06/2023 SUNDAR SINGH 1745001WL015050 SUNDAR SINGH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 SUNDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 SHAHPURA MP-45-001-041-001/28-A
(SANGRAMPUR MAL) 		1745001000NRG24210620230422602 21/06/2023 bharat 1745001WL015050 bharat 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 bharat STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-041-001/31
(SANGRAMPUR MAL) 		1745001000NRG24210620230422604 21/06/2023 GANSHI BAI 1745001WL015050 GANSHI BAI 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 GANSHIBAI STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-041-001/37
(SANGRAMPUR MAL) 		1745001000NRG24210620230422606 21/06/2023 LAXMAN 1745001WL015050 LAXMAN 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 LAXMAN STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-041-001/4
(SANGRAMPUR MAL) 		1745001000NRG24210620230422609 21/06/2023 PREM SINGH 1745001WL015050 PREM SINGH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 PREMSINGH STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-041-001/4
(SANGRAMPUR MAL) 		1745001000NRG24210620230422608 21/06/2023 PREM SINGH 1745001WL015050 PREM SINGH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 PREMSINGH STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-041-001/42-A
(SANGRAMPUR MAL) 		1745001000NRG24210620230422612 21/06/2023 BHANU SINGH PARASTE 1745001WL015050 BHANU SINGH PARASTE 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 BHANUSINGHPARASTE STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-041-001/47
(SANGRAMPUR MAL) 		1745001000NRG24210620230422614 21/06/2023 ANITA BAI 1745001WL015050 ANITA BAI 00415 SBIN0002893 382 382 Processed 27/06/2023 574875644 ANITABAI STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-041-001/47
(SANGRAMPUR MAL) 		1745001000NRG24210620230422613 21/06/2023 BRAJ LAL 1745001WL015050 BRAJ LAL 00415 SBIN0002893 955 955 Processed 27/06/2023 574875644 BRAJLAL STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-041-001/48
(SANGRAMPUR MAL) 		1745001000NRG24210620230422615 21/06/2023 AMOL 1745001WL015050 AMOL 00415 SBIN0002893 955 955 Processed 27/06/2023 574875644 AMOL STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-041-001/48
(SANGRAMPUR MAL) 		1745001000NRG24210620230422616 21/06/2023 MUNNI 1745001WL015050 MUNNI 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-041-001/49
(SANGRAMPUR MAL) 		1745001000NRG24210620230422618 21/06/2023 MANIK LAL BARKADE 1745001WL015050 MANIK LAL BARKADE 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 MANIKLALBARKADE STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-041-001/49
(SANGRAMPUR MAL) 		1745001000NRG24210620230422617 21/06/2023 PAN BAI 1745001WL015050 PAN BAI 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 PANBAI STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-041-001/49
(SANGRAMPUR MAL) 		1745001000NRG24210620230422619 21/06/2023 URMILA BAI WARKADE 1745001WL015050 URMILA BAI WARKADE 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 URMILABAIWARKADE STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-041-001/53
(SANGRAMPUR MAL) 		1745001000NRG24210620230422620 21/06/2023 MATADEEN 1745001WL015050 MATADEEN 00415 SBIN0002893 955 955 Processed 27/06/2023 574875644 MATADEEN STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-041-001/54
(SANGRAMPUR MAL) 		1745001000NRG24210620230422621 21/06/2023 BAISAKHU 1745001WL015050 BAISAKHU 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 BAISAKHU STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-041-001/60
(SANGRAMPUR MAL) 		1745001000NRG24210620230422622 21/06/2023 PREM LAL 1745001WL015050 PREM LAL 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 PREMLAL STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-041-001/61
(SANGRAMPUR MAL) 		1745001000NRG24210620230422623 21/06/2023 RADHA BAI 1745001WL015050 RADHA BAI 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 RADHABAI STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-041-001/62
(SANGRAMPUR MAL) 		1745001000NRG24210620230422624 21/06/2023 BASORI 1745001WL015050 BASORI 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 BASORI STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-041-001/62
(SANGRAMPUR MAL) 		1745001000NRG24210620230422625 21/06/2023 TEERATH 1745001WL015050 TEERATH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 TEERATH STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-041-001/63
(SANGRAMPUR MAL) 		1745001000NRG24210620230422627 21/06/2023 AJMER TEKAM 1745001WL015050 AJMER TEKAM 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 AJMERTEKAM NARMADA JHABUA GRAMIN BANK(508515)
71 SHAHPURA MP-45-001-041-001/63
(SANGRAMPUR MAL) 		1745001000NRG24210620230422626 21/06/2023 MOHAN 1745001WL015050 MOHAN 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 MOHAN STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-041-001/64
(SANGRAMPUR MAL) 		1745001000NRG24210620230422628 21/06/2023 CHHUNNU 1745001WL015050 CHHUNNU 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 CHHUNNU STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-041-001/64
(SANGRAMPUR MAL) 		1745001000NRG24210620230422629 21/06/2023 RAJESH 1745001WL015050 RAJESH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 RAJESH STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-041-001/66
(SANGRAMPUR MAL) 		1745001000NRG24210620230422630 21/06/2023 SUMITRA BAI ULADI 1745001WL015050 SUMITRA BAI ULADI 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 SUMITRABAIULADI STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-041-001/68
(SANGRAMPUR MAL) 		1745001000NRG24210620230422632 21/06/2023 SUKH LAL 1745001WL015050 SUKH LAL 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 SUKHLAL STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-041-001/7
(SANGRAMPUR MAL) 		1745001000NRG24210620230422634 21/06/2023 BHAGVATI BAI 1745001WL015050 BHAGVATI BAI 00415 SBIN0002893 191 191 Processed 27/06/2023 574875644 BHAGVATIBAI STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-041-001/7
(SANGRAMPUR MAL) 		1745001000NRG24210620230422633 21/06/2023 BHAGVATI BAI 1745001WL015050 BHAGVATI BAI 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-45-001-041-001/76
(SANGRAMPUR MAL) 		1745001000NRG24210620230422635 21/06/2023 DAYAVATI BAI 1745001WL015050 DAYAVATI BAI 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 DAYAVATIBAI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-041-001/78
(SANGRAMPUR MAL) 		1745001000NRG24210620230422636 21/06/2023 PUNNU 1745001WL015050 PUNNU 00415 SBIN0002893 764 764 Processed 27/06/2023 574875644 PUNNU STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-041-001/79
(SANGRAMPUR MAL) 		1745001000NRG24210620230422638 21/06/2023 SHAMBHU SINGH 1745001WL015050 SHAMBHU SINGH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 SHAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-041-001/79
(SANGRAMPUR MAL) 		1745001000NRG24210620230422637 21/06/2023 SHAMBHU SINGH 1745001WL015050 SHAMBHU SINGH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 SHAMBHUSINGH STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-041-001/81
(SANGRAMPUR MAL) 		1745001000NRG24210620230422641 21/06/2023 JAGDEESH 1745001WL015050 JAGDEESH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 JAGDEESH STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-041-001/81
(SANGRAMPUR MAL) 		1745001000NRG24210620230422640 21/06/2023 JAGDEESH 1745001WL015050 JAGDEESH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 JAGDEESH STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-041-001/88
(SANGRAMPUR MAL) 		1745001000NRG24210620230422642 21/06/2023 SUNITA BAI TEKAM 1745001WL015050 SUNITA BAI TEKAM 00415 SBIN0002893 573 573 Processed 27/06/2023 574875644 SUNITABAITEKAM BANK OF INDIA(508505)
85 SHAHPURA MP-45-001-041-001/89
(SANGRAMPUR MAL) 		1745001000NRG24210620230422644 21/06/2023 MADAN 1745001WL015050 MADAN 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 MADAN STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-041-001/89
(SANGRAMPUR MAL) 		1745001000NRG24210620230422643 21/06/2023 MADAN 1745001WL015050 MADAN 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 MADAN STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-041-001/9
(SANGRAMPUR MAL) 		1745001000NRG24210620230422646 21/06/2023 GANGI BAI PARASTE 1745001WL015050 GANGI BAI PARASTE 00415 SBIN0002893 955 955 Processed 27/06/2023 574875644 GANGIBAIPARASTE STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-041-001/9
(SANGRAMPUR MAL) 		1745001000NRG24210620230422645 21/06/2023 HARI SINGH 1745001WL015050 HARI SINGH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 HARISINGH STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-041-001/91
(SANGRAMPUR MAL) 		1745001000NRG24210620230422647 21/06/2023 DALLA SINGH TEKAM 1745001WL015050 DALLA SINGH TEKAM 00415 SBIN0002893 955 955 Processed 27/06/2023 574875644 DALLASINGHTEKAM STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-041-001/93
(SANGRAMPUR MAL) 		1745001000NRG24210620230422650 21/06/2023 SHIVPRASAD 1745001WL015050 SHIVPRASAD 00415 SBIN0002893 191 191 Processed 27/06/2023 574875644 SHIVPRASAD STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-041-001/94-B
(SANGRAMPUR MAL) 		1745001000NRG24210620230422651 21/06/2023 Komal 1745001WL015050 Komal 00415 SBIN0002893 382 382 Processed 27/06/2023 574875644 Komal FINO PAYMENTS BANK LTD(608001)
92 SHAHPURA MP-45-001-041-001/98
(SANGRAMPUR MAL) 		1745001000NRG24210620230422652 21/06/2023 RADHA 1745001WL015050 RADHA 00415 SBIN0002893 955 955 Processed 27/06/2023 574875644 RADHA FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-45-001-041-002/10
(SANGRAMPUR MAL) 		1745001000NRG24210620230422653 21/06/2023 LAMIYA BAI 1745001WL015050 LAMIYA BAI 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 LAMIYABAI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-041-002/16-A
(SANGRAMPUR MAL) 		1745001000NRG24210620230422654 21/06/2023 MANGAL 1745001WL015050 MANGAL 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 MANGAL STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-041-002/19
(SANGRAMPUR MAL) 		1745001000NRG24210620230422655 21/06/2023 KEHAR 1745001WL015050 KEHAR 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 KEHAR STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-041-002/23
(SANGRAMPUR MAL) 		1745001000NRG24210620230422656 21/06/2023 HARI RAM 1745001WL015050 HARI RAM 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 HARIRAM STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-041-002/25
(SANGRAMPUR MAL) 		1745001000NRG24210620230422657 21/06/2023 RAM KRAPAL WARKADE 1745001WL015050 RAM KRAPAL WARKADE 00415 SBIN0002893 382 382 Processed 27/06/2023 574875644 RAMKRAPALWARKADE STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-041-002/26
(SANGRAMPUR MAL) 		1745001000NRG24210620230422658 21/06/2023 BHOORI BAI 1745001WL015050 BHOORI BAI 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 BHOORIBAI STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-041-002/28
(SANGRAMPUR MAL) 		1745001000NRG24210620230422659 21/06/2023 KODU SINGH 1745001WL015050 KODU SINGH 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 KODUSINGH AXIS BANK(607153)
100 SHAHPURA MP-45-001-041-002/30-B
(SANGRAMPUR MAL) 		1745001000NRG24210620230422661 21/06/2023 silochna bai 1745001WL015050 silochna bai 00415 SBIN0002893 382 382 Processed 27/06/2023 574875644 silochnabai FINO PAYMENTS BANK LTD(608001)
101 SHAHPURA MP-45-001-041-002/39
(SANGRAMPUR MAL) 		1745001000NRG24210620230422663 21/06/2023 BRAJ BHUSHAN TEKAM 1745001WL015050 BRAJ BHUSHAN TEKAM 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 BRAJBHUSHANTEKAM STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-041-002/45
(SANGRAMPUR MAL) 		1745001000NRG24210620230422664 21/06/2023 Usha Bai 1745001WL015050 Usha Bai 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 UshaBai STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-041-002/49
(SANGRAMPUR MAL) 		1745001000NRG24210620230422666 21/06/2023 Sem Bai 1745001WL015050 Sem Bai 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 SemBai STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-041-002/5
(SANGRAMPUR MAL) 		1745001000NRG24210620230422667 21/06/2023 MAIKI BAI 1745001WL015050 MAIKI BAI 00415 SBIN0002893 1146 1146 Processed 27/06/2023 574875644 MAIKIBAI STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-041-004/135
(SANGRAMPUR MAL) 		1745001000NRG24210620230422671 21/06/2023 PRDEEP 1745001WL015050 PRDEEP 00415 SBIN0002893 2268 2268 Processed 27/06/2023 574875644 PRDEEP STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-041-004/150
(SANGRAMPUR MAL) 		1745001000NRG24210620230422672 21/06/2023 SHIV DASH 1745001WL015050 SHIV DASH 00415 SBIN0002893 1701 1701 Processed 27/06/2023 574875644 SHIVDASH STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-041-004/157-A
(SANGRAMPUR MAL) 		1745001000NRG24210620230422674 21/06/2023 DEVENDRA 1745001WL015050 DEVENDRA 00415 SBIN0002893 2268 2268 Processed 27/06/2023 574875644 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
108 SHAHPURA MP-45-001-041-004/27-A
(SANGRAMPUR MAL) 		1745001000NRG24210620230422676 21/06/2023 HEMRAJ 1745001WL015050 HEMRAJ 00415 SBIN0002893 1701 1701 Processed 27/06/2023 574875644 HEMRAJ FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-45-001-041-004/46-A
(SANGRAMPUR MAL) 		1745001000NRG24210620230422678 21/06/2023 REWA PRASAD 1745001WL015050 REWA PRASAD 00415 SBIN0002893 2268 2268 Processed 27/06/2023 574875644 REWAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
110 SHAHPURA MP-45-001-042-001/113-A
(RANGAON) 		1745001000NRG24210620230422715 21/06/2023 mukesh 1745001WL015053 mukesh 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 mukesh FINO PAYMENTS BANK LTD(608001)
111 SHAHPURA MP-45-001-042-001/120
(RANGAON) 		1745001000NRG24210620230422716 21/06/2023 KHIMIYA BAI 1745001WL015053 KHIMIYA BAI 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 KHIMIYABAI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-042-001/129
(RANGAON) 		1745001000NRG24210620230422718 21/06/2023 CHAMRA 1745001WL015053 CHAMRA 00415 SBIN0002893 784 784 Processed 27/06/2023 574875644 CHAMRA STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-042-001/129
(RANGAON) 		1745001000NRG24210620230422717 21/06/2023 CHAMRA 1745001WL015053 CHAMRA 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 CHAMRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 SHAHPURA MP-45-001-042-001/130
(RANGAON) 		1745001000NRG24210620230422719 21/06/2023 Shyam bai 1745001WL015053 Shyam bai 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 Shyambai STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-042-001/143
(RANGAON) 		1745001000NRG24210620230422720 21/06/2023 GEETA BAI 1745001WL015053 GEETA BAI 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 GEETABAI STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-042-001/165
(RANGAON) 		1745001000NRG24210620230422721 21/06/2023 HARI LAL 1745001WL015053 HARI LAL 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 HARILAL STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-042-001/169
(RANGAON) 		1745001000NRG24210620230422722 21/06/2023 SAMBHU 1745001WL015053 SAMBHU 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 SAMBHU STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-042-001/18
(RANGAON) 		1745001000NRG24210620230422724 21/06/2023 RAM BAI 1745001WL015053 RAM BAI 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 RAMBAI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-042-001/184-B
(RANGAON) 		1745001000NRG24210620230422725 21/06/2023 GANGOTREE 1745001WL015053 GANGOTREE 00415 SBIN0002893 980 980 Processed 27/06/2023 574875644 GANGOTREE STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-042-001/186-A
(RANGAON) 		1745001000NRG24210620230422726 21/06/2023 ASHISH KUMAR JHARIYA 1745001WL015053 ASHISH KUMAR JHARIYA 00415 SBIN0002893 392 392 Processed 27/06/2023 574875644 ASHISHKUMARJHARIYA STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-042-001/186-A
(RANGAON) 		1745001000NRG24210620230422727 21/06/2023 GAYTRI JHARAIYA 1745001WL015053 GAYTRI JHARAIYA 00415 SBIN0002893 980 980 Processed 27/06/2023 574875644 GAYTRIJHARAIYA STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-042-001/193-A
(RANGAON) 		1745001000NRG24210620230422728 21/06/2023 Madhav 1745001WL015053 Madhav 00415 SBIN0002893 1372 1372 Processed 27/06/2023 574875644 Madhav STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-042-001/198
(RANGAON) 		1745001000NRG24210620230422729 21/06/2023 ROHNI 1745001WL015053 ROHNI 00415 SBIN0002893 980 980 Processed 27/06/2023 574875644 ROHNI STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-042-001/20
(RANGAON) 		1745001000NRG24210620230422730 21/06/2023 godhan 1745001WL015053 godhan 00415 SBIN0002893 1372 1372 Processed 27/06/2023 574875644 godhan STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-042-001/20
(RANGAON) 		1745001000NRG24210620230422731 21/06/2023 gudi bai 1745001WL015053 gudi bai 00415 SBIN0002893 980 980 Processed 27/06/2023 574875644 gudibai FINO PAYMENTS BANK LTD(608001)
126 SHAHPURA MP-45-001-042-001/202
(RANGAON) 		1745001000NRG24210620230422732 21/06/2023 UMSHANKAR 1745001WL015053 UMSHANKAR 00415 SBIN0002893 588 588 Processed 27/06/2023 574875644 UMSHANKAR STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-042-001/207
(RANGAON) 		1745001000NRG24210620230422736 21/06/2023 mukesh 1745001WL015053 mukesh 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 mukesh STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-042-001/21
(RANGAON) 		1745001000NRG24210620230422737 21/06/2023 Maya 1745001WL015053 Maya 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 Maya STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-042-001/22
(RANGAON) 		1745001000NRG24210620230422739 21/06/2023 ramesh 1745001WL015053 ramesh 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-042-001/22
(RANGAON) 		1745001000NRG24210620230422738 21/06/2023 ramesh 1745001WL015053 ramesh 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 ramesh STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-042-001/242
(RANGAON) 		1745001000NRG24210620230422741 21/06/2023 pushpa 1745001WL015053 pushpa 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 pushpa STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-042-001/254
(RANGAON) 		1745001000NRG24210620230422742 21/06/2023 RAMKUMAR 1745001WL015053 RAMKUMAR 00415 SBIN0002893 392 392 Processed 27/06/2023 574875644 RAMKUMAR STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-042-001/262
(RANGAON) 		1745001000NRG24210620230422743 21/06/2023 AYEWAR 1745001WL015053 AYEWAR 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 AYEWAR STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-042-001/264
(RANGAON) 		1745001000NRG24210620230422744 21/06/2023 RAJENDRA 1745001WL015053 RAJENDRA 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 RAJENDRA STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-042-001/270
(RANGAON) 		1745001000NRG24210620230422745 21/06/2023 MAMTA BAI 1745001WL015053 MAMTA BAI 00415 SBIN0002893 784 784 Processed 27/06/2023 574875644 MAMTABAI FINO PAYMENTS BANK LTD(608001)
136 SHAHPURA MP-45-001-042-001/271
(RANGAON) 		1745001000NRG24210620230422746 21/06/2023 RAMESH 1745001WL015053 RAMESH 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 RAMESH STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-042-001/29
(RANGAON) 		1745001000NRG24210620230422747 21/06/2023 MAUTHRA PRASAD 1745001WL015053 MAUTHRA PRASAD 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 MAUTHRAPRASAD STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-042-001/32
(RANGAON) 		1745001000NRG24210620230422748 21/06/2023 JIYA LAL 1745001WL015053 JIYA LAL 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-45-001-042-001/33-A
(RANGAON) 		1745001000NRG24210620230422749 21/06/2023 BASNTA 1745001WL015053 BASNTA 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 BASNTA STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-042-001/48
(RANGAON) 		1745001000NRG24210620230422751 21/06/2023 SONE LAL 1745001WL015053 SONE LAL 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 SONELAL BANK OF INDIA(508505)
141 SHAHPURA MP-45-001-042-001/49-A
(RANGAON) 		1745001000NRG24210620230422753 21/06/2023 RAJESH SAIYAM 1745001WL015053 RAJESH SAIYAM 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 RAJESHSAIYAM STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-042-001/51
(RANGAON) 		1745001000NRG24210620230422754 21/06/2023 LATORE 1745001WL015053 LATORE 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 LATORE STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-042-001/52
(RANGAON) 		1745001000NRG24210620230422755 21/06/2023 DHANI RAM 1745001WL015053 DHANI RAM 00415 SBIN0002893 588 588 Processed 27/06/2023 574875644 DHANIRAM STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-042-001/54-A
(RANGAON) 		1745001000NRG24210620230422756 21/06/2023 LATESH 1745001WL015053 LATESH 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 LATESH FINCARE SMALL FINANCE BANK LTD(608304)
145 SHAHPURA MP-45-001-042-001/61
(RANGAON) 		1745001000NRG24210620230422757 21/06/2023 Guddi bai 1745001WL015053 Guddi bai 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 Guddibai STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-042-001/63
(RANGAON) 		1745001000NRG24210620230422758 21/06/2023 KODU LAL 1745001WL015053 KODU LAL 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 KODULAL STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-042-001/63-A
(RANGAON) 		1745001000NRG24210620230422759 21/06/2023 RAMKUMAR 1745001WL015053 RAMKUMAR 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 RAMKUMAR STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-042-001/67
(RANGAON) 		1745001000NRG24210620230422760 21/06/2023 giri 1745001WL015053 giri 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 giri STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-042-001/69
(RANGAON) 		1745001000NRG24210620230422762 21/06/2023 indo 1745001WL015053 indo 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 indo STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-042-001/82-A
(RANGAON) 		1745001000NRG24210620230422764 21/06/2023 RINKU 1745001WL015053 RINKU 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 RINKU STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-042-001/82-B
(RANGAON) 		1745001000NRG24210620230422765 21/06/2023 MAHA SINGH 1745001WL015053 MAHA SINGH 00415 SBIN0002893 196 196 Processed 27/06/2023 574875644 MAHASINGH STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-042-001/82-C
(RANGAON) 		1745001000NRG24210620230422766 21/06/2023 PARSOTTAM 1745001WL015053 PARSOTTAM 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 PARSOTTAM STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-042-001/83
(RANGAON) 		1745001000NRG24210620230422769 21/06/2023 KALAVATI BAI 1745001WL015053 KALAVATI BAI 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 KALAVATIBAI STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-042-001/83-A
(RANGAON) 		1745001000NRG24210620230422770 21/06/2023 JAYKARAN 1745001WL015053 JAYKARAN 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 JAYKARAN STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-042-001/83-B
(RANGAON) 		1745001000NRG24210620230422771 21/06/2023 MUNNI BAIU 1745001WL015053 MUNNI BAIU 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 MUNNIBAIU STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-042-001/85
(RANGAON) 		1745001000NRG24210620230422772 21/06/2023 VINOD 1745001WL015053 VINOD 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 VINOD STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-042-001/91
(RANGAON) 		1745001000NRG24210620230422773 21/06/2023 Dasa 1745001WL015053 Dasa 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 Dasa FINO PAYMENTS BANK LTD(608001)
158 SHAHPURA MP-45-001-042-001/92
(RANGAON) 		1745001000NRG24210620230422774 21/06/2023 HARCHAT 1745001WL015053 HARCHAT 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 HARCHAT STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-042-001/93
(RANGAON) 		1745001000NRG24210620230422776 21/06/2023 CHET RAM 1745001WL015053 CHET RAM 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 CHETRAM STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-042-001/94
(RANGAON) 		1745001000NRG24210620230422777 21/06/2023 DASHU LAL 1745001WL015053 DASHU LAL 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 DASHULAL STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-042-001/95-A
(RANGAON) 		1745001000NRG24210620230422780 21/06/2023 gulau 1745001WL015053 gulau 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 gulau STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-042-001/95-A
(RANGAON) 		1745001000NRG24210620230422779 21/06/2023 gulau 1745001WL015053 gulau 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 gulau INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-042-001/95-B
(RANGAON) 		1745001000NRG24210620230422781 21/06/2023 suresh 1745001WL015053 suresh 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 suresh STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-042-001/96
(RANGAON) 		1745001000NRG24210620230422782 21/06/2023 PUTTO BAI 1745001WL015053 PUTTO BAI 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 PUTTOBAI FINO PAYMENTS BANK LTD(608001)
165 SHAHPURA MP-45-001-042-001/98
(RANGAON) 		1745001000NRG24210620230422783 21/06/2023 NAN SINGH 1745001WL015053 NAN SINGH 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 SHAHPURA MP-45-001-042-001/98-A
(RANGAON) 		1745001000NRG24210620230422784 21/06/2023 GYAN SINGH 1745001WL015053 GYAN SINGH 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 GYANSINGH STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-042-001/98-B
(RANGAON) 		1745001000NRG24210620230422785 21/06/2023 MANGAL SINGH 1745001WL015053 MANGAL SINGH 00415 SBIN0002893 196 196 Processed 27/06/2023 574875644 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
168 SHAHPURA MP-45-001-042-001/99
(RANGAON) 		1745001000NRG24210620230422786 21/06/2023 SUKHAIYA 1745001WL015053 SUKHAIYA 00415 SBIN0002893 1176 1176 Processed 27/06/2023 574875644 SUKHAIYA STATE BANK OF INDIA(508548)
SubTotal 153510 153510
169 SHAHPURA MP-45-001-033-003/128-B
(MATKA RYT) 		1745001033NRG24210620230422322 21/06/2023 SUNEEL SINGH MARAVI 1745001033WL015039 SUNEEL SINGH MARAVI 00468 UBIN0551937 190 190 Processed 27/06/2023 574875644 SUNEELSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 190 190
170 SHAHPURA MP-45-001-041-001/112-A
(SANGRAMPUR MAL) 		1745001000NRG24210620230422580 21/06/2023 Santoshi Kadopa 1745001WL015050 Santoshi Kadopa 00688 FINO0001001 955 955 Processed 27/06/2023 574875644 SantoshiKadopa FINO PAYMENTS BANK LTD(608001)
SubTotal 955 955
171 SHAHPURA MP-45-001-041-001/110
(SANGRAMPUR MAL) 		1745001000NRG24210620230422577 21/06/2023 RAMU 1745001WL015050 RAMU 00697 BKID0MG1330 1146 1146 Processed 27/06/2023 574875644 RAMU STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-041-001/139
(SANGRAMPUR MAL) 		1745001000NRG24210620230422592 21/06/2023 BRAJESH 1745001WL015050 BRAJESH 00697 BKID0MG1330 1146 1146 Processed 27/06/2023 574875644 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-041-001/145
(SANGRAMPUR MAL) 		1745001000NRG24210620230422596 21/06/2023 NARBADIYA BAI 1745001WL015050 NARBADIYA BAI 00697 BKID0MG1330 955 955 Processed 27/06/2023 574875644 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-041-001/35
(SANGRAMPUR MAL) 		1745001000NRG24210620230422605 21/06/2023 URMILA BAI 1745001WL015050 URMILA BAI 00697 BKID0MG1330 1146 1146 Processed 27/06/2023 574875644 URMILABAI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-041-001/39
(SANGRAMPUR MAL) 		1745001000NRG24210620230422607 21/06/2023 Rekha bai 1745001WL015050 Rekha bai 00697 BKID0MG1330 1146 1146 Processed 27/06/2023 574875644 Rekhabai STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-041-001/92-A
(SANGRAMPUR MAL) 		1745001000NRG24210620230422649 21/06/2023 BARNDA 1745001WL015050 BARNDA 00697 BKID0MG1330 1146 1146 Processed 27/06/2023 574875644 BARNDA STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-041-004/103
(SANGRAMPUR MAL) 		1745001000NRG24210620230422668 21/06/2023 KAMTA PRASAD 1745001WL015050 KAMTA PRASAD 00697 BKID0MG1330 2268 2268 Processed 27/06/2023 574875644 KAMTAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
178 SHAHPURA MP-45-001-041-004/116
(SANGRAMPUR MAL) 		1745001000NRG24210620230422670 21/06/2023 MADHAV PRASAD 1745001WL015050 MADHAV PRASAD 00697 BKID0MG1330 2268 2268 Processed 27/06/2023 574875644 MADHAVPRASAD FINO PAYMENTS BANK LTD(608001)
179 SHAHPURA MP-45-001-041-004/157
(SANGRAMPUR MAL) 		1745001000NRG24210620230422673 21/06/2023 TEJI LAL 1745001WL015050 TEJI LAL 00697 BKID0MG1330 1701 1701 Processed 27/06/2023 574875644 TEJILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 SHAHPURA MP-45-001-041-004/42
(SANGRAMPUR MAL) 		1745001000NRG24210620230422677 21/06/2023 VINOD KUMAR 1745001WL015050 VINOD KUMAR 00697 BKID0MG1330 2268 2268 Processed 27/06/2023 574875644 VINODKUMAR STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-041-004/65
(SANGRAMPUR MAL) 		1745001000NRG24210620230422679 21/06/2023 RAMKUMAR 1745001WL015050 RAMKUMAR 00697 BKID0MG1330 2268 2268 Processed 27/06/2023 574875644 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-45-001-041-004/99-B
(SANGRAMPUR MAL) 		1745001000NRG24210620230422680 21/06/2023 KAVITA BAI 1745001WL015050 KAVITA BAI 00697 BKID0MG1330 1701 1701 Processed 27/06/2023 574875644 KAVITABAI FINO PAYMENTS BANK LTD(608001)
183 SHAHPURA MP-45-001-042-001/78
(RANGAON) 		1745001000NRG24210620230422763 21/06/2023 rajesh 1745001WL015053 rajesh 00697 BKID0MG1330 1176 1176 Processed 27/06/2023 574875644 rajesh STATE BANK OF INDIA(508548)
SubTotal 20335 20335
184 SHAHPURA MP-45-001-041-001/140-A
(SANGRAMPUR MAL) 		1745001000NRG24210620230422595 21/06/2023 BHANU PRATAP 1745001WL015050 BHANU PRATAP 00697 BKID0NAMRGB 191 191 Processed 27/06/2023 574875644 BHANUPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 SHAHPURA MP-45-001-041-004/113
(SANGRAMPUR MAL) 		1745001000NRG24210620230422669 21/06/2023 KRASNA KUMAR 1745001WL015050 KRASNA KUMAR 00697 BKID0NAMRGB 2268 2268 Processed 27/06/2023 574875644 KRASNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2459 2459
Total 189166 189166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_210623APB_FTO_114782 AXIS BANK UTIB0001397 SHAHAPURA 190
2 SHAHPURA MP1745001_210623APB_FTO_114782 Bank of India BKID0009434 Shahpura 3708
3 SHAHPURA MP1745001_210623APB_FTO_114782 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 7819
4 SHAHPURA MP1745001_210623APB_FTO_114782 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 153510
5 SHAHPURA MP1745001_210623APB_FTO_114782 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 190
6 SHAHPURA MP1745001_210623APB_FTO_114782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 955
7 SHAHPURA MP1745001_210623APB_FTO_114782 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 20335
8 SHAHPURA MP1745001_210623APB_FTO_114782 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2459

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