Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_161223APB_FTO_394961
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-45-001-005-002/181
(CHANWAHI MAL) 		1745001005NRG24161220231273524 16/12/2023 HEM SINGH PUSAM 1745001005WL042981 HEM SINGH PUSAM 00032 UTIB0001397 194 194 Processed 11/03/2024 643964411 HEMSINGHPUSAM STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-030-002/7-B
(AMERA) 		1745001000NRG24161220231275801 16/12/2023 kop singh 1745001WL043045 kop singh 00032 UTIB0001397 2520 2520 Processed 11/03/2024 643964411 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-048-001/261
(SALAIYA MAL) 		1745001000NRG24161220231276075 16/12/2023 BAI Leela bai 1745001WL043051 BAI Leela bai 00032 UTIB0001397 612 612 Processed 11/03/2024 643964411 BAILeelabai AXIS BANK(607153)
4 SHAHPURA MP-45-001-062-003/188-A
(BERKHEDA) 		1745001062NRG24161220231273995 16/12/2023 GULAB JHARIYA 1745001062WL042994 GULAB JHARIYA 00032 UTIB0001397 180 180 Processed 11/03/2024 643964411 GULABJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3506 3506
5 SHAHPURA MP-45-001-048-001/370
(SALAIYA MAL) 		1745001000NRG24161220231276083 16/12/2023 VIRENDRA SINGH ARMO 1745001WL043051 VIRENDRA SINGH ARMO 00045 BARB0UMARIA 612 612 Processed 11/03/2024 643964411 VIRENDRASINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
6 SHAHPURA MP-45-001-005-002/94-B
(CHANWAHI MAL) 		1745001000NRG24161220231275988 16/12/2023 TULSI BAI SAHU 1745001WL043048 TULSI BAI SAHU 00048 BKID0009434 582 582 Processed 11/03/2024 643964411 TULSIBAISAHU STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-022-002/129-A
(AMTHERA) 		1745001000NRG24161220231275820 16/12/2023 SURENDRA KUMAR MARAVI 1745001WL043046 SURENDRA KUMAR MARAVI 00048 BKID0009434 975 975 Processed 11/03/2024 643964411 SURENDRAKUMARMARAVI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-024-002/104
(KAHENZARA) 		1745001024NRG24161220231274698 16/12/2023 Bundi bai kushram 1745001024WL043015 Bundi bai kushram 00048 BKID0009434 1140 1140 Processed 11/03/2024 643964411 Bundibaikushram FINCARE SMALL FINANCE BANK LTD(608304)
9 SHAHPURA MP-45-001-033-001/117-A
(MATKA RYT) 		1745001033NRG24161220231272798 16/12/2023 LALITA 1745001033WL042964 LALITA 00048 BKID0009434 1204 1204 Processed 11/03/2024 643964411 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-033-001/133-C
(MATKA RYT) 		1745001033NRG24161220231272801 16/12/2023 ANURODH 1745001033WL042964 ANURODH 00048 BKID0009434 1204 1204 Processed 11/03/2024 643964411 ANURODH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-033-001/133-C
(MATKA RYT) 		1745001033NRG24161220231272800 16/12/2023 Anurodh Uikey 1745001033WL042964 Anurodh Uikey 00048 BKID0009434 1204 1204 Processed 11/03/2024 643964411 AnurodhUikey INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-033-001/90
(MATKA RYT) 		1745001033NRG24161220231272817 16/12/2023 SUKHSEN LAL 1745001033WL042964 SUKHSEN LAL 00048 BKID0009434 1204 1204 Processed 11/03/2024 643964411 SUKHSENLAL CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-039-003/107
(KATANGI) 		1745001039NRG24161220231272993 16/12/2023 VIMLA BAI SORTHYA 1745001039WL042970 VIMLA BAI SORTHYA 00048 BKID0009434 2280 2280 Processed 11/03/2024 643964411 VIMLABAISORTHYA BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-039-003/54
(KATANGI) 		1745001039NRG24161220231273087 16/12/2023 VISHNU SORATIYA 1745001039WL042970 VISHNU SORATIYA 00048 BKID0009434 2280 2280 Processed 11/03/2024 643964411 VISHNUSORATIYA BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-039-003/55
(KATANGI) 		1745001039NRG24161220231273088 16/12/2023 AJAY SINGH UIKEY 1745001039WL042970 AJAY SINGH UIKEY 00048 BKID0009434 2280 2280 Processed 11/03/2024 643964411 AJAYSINGHUIKEY STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-044-004/106-A
(BIJAURI MAL) 		1745001000NRG24161220231275870 16/12/2023 NAVALSINGH 1745001WL043047 NAVALSINGH 00048 BKID0009434 772 772 Processed 11/03/2024 643964411 NAVALSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-044-004/108
(BIJAURI MAL) 		1745001000NRG24161220231275871 16/12/2023 mela bai 1745001WL043047 mela bai 00048 BKID0009434 386 386 Processed 11/03/2024 643964411 melabai BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-044-004/122
(BIJAURI MAL) 		1745001000NRG24161220231275883 16/12/2023 pankaj 1745001WL043047 pankaj 00048 BKID0009434 772 772 Processed 11/03/2024 643964411 pankaj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 SHAHPURA MP-45-001-044-004/129
(BIJAURI MAL) 		1745001000NRG24161220231275887 16/12/2023 DEVKI 1745001WL043047 DEVKI 00048 BKID0009434 193 193 Processed 11/03/2024 643964411 DEVKI BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-044-004/134
(BIJAURI MAL) 		1745001000NRG24161220231275889 16/12/2023 lamiya 1745001WL043047 lamiya 00048 BKID0009434 772 772 Processed 11/03/2024 643964411 lamiya BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-044-004/137-A
(BIJAURI MAL) 		1745001000NRG24161220231275891 16/12/2023 faggan 1745001WL043047 faggan 00048 BKID0009434 579 579 Processed 11/03/2024 643964411 faggan BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-044-004/143
(BIJAURI MAL) 		1745001000NRG24161220231275892 16/12/2023 SHASHI BAI 1745001WL043047 SHASHI BAI 00048 BKID0009434 386 386 Processed 11/03/2024 643964411 SHASHIBAI BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-044-004/144
(BIJAURI MAL) 		1745001000NRG24161220231275893 16/12/2023 ROSHNI 1745001WL043047 ROSHNI 00048 BKID0009434 772 772 Processed 11/03/2024 643964411 ROSHNI BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-044-004/151
(BIJAURI MAL) 		1745001000NRG24161220231275896 16/12/2023 shanti 1745001WL043047 shanti 00048 BKID0009434 579 579 Processed 11/03/2024 643964411 shanti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 SHAHPURA MP-45-001-044-004/163
(BIJAURI MAL) 		1745001000NRG24161220231275902 16/12/2023 puniya 1745001WL043047 puniya 00048 BKID0009434 965 965 Processed 11/03/2024 643964411 puniya BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-044-004/185
(BIJAURI MAL) 		1745001000NRG24161220231275917 16/12/2023 patto bai 1745001WL043047 patto bai 00048 BKID0009434 965 965 Processed 11/03/2024 643964411 pattobai BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-062-003/111-A
(BERKHEDA) 		1745001062NRG24161220231273984 16/12/2023 GOPAL PARASTE 1745001062WL042994 GOPAL PARASTE 00048 BKID0009434 900 900 Processed 11/03/2024 643964411 GOPALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
28 SHAHPURA MP-45-001-062-003/133-B
(BERKHEDA) 		1745001062NRG24161220231273988 16/12/2023 RAJKUMARI JHARIYA 1745001062WL042994 RAJKUMARI JHARIYA 00048 BKID0009434 180 180 Processed 11/03/2024 643964411 RAJKUMARIJHARIYA BANK OF INDIA(508505)
29 SHAHPURA MP-45-001-062-003/20-A
(BERKHEDA) 		1745001062NRG24161220231273998 16/12/2023 PHOOL SINGH URAITI 1745001062WL042994 PHOOL SINGH URAITI 00048 BKID0009434 900 900 Processed 11/03/2024 643964411 PHOOLSINGHURAITI INDIAN BANK(607105)
30 SHAHPURA MP-45-001-062-003/231
(BERKHEDA) 		1745001062NRG24161220231274005 16/12/2023 DEVKI BAI JHARIYA 1745001062WL042994 DEVKI BAI JHARIYA 00048 BKID0009434 180 180 Processed 11/03/2024 643964411 DEVKIBAIJHARIYA BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-066-002/120
(DUBA MAL) 		1745001066NRG24161220231274121 16/12/2023 DAL SINGH 1745001066WL043000 DAL SINGH 00048 BKID0009434 1236 1236 Processed 11/03/2024 643964411 DALSINGH STATE BANK OF INDIA(508548)
SubTotal 24890 24890
32 SHAHPURA MP-45-001-033-001/51-B
(MATKA RYT) 		1745001033NRG24161220231272809 16/12/2023 SONBHADRA SINGH 1745001033WL042964 SONBHADRA SINGH 00089 CBIN0280742 1204 1204 Processed 11/03/2024 643964411 SONBHADRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1204 1204
33 SHAHPURA MP-45-001-005-002/48-A
(CHANWAHI MAL) 		1745001005NRG24161220231273530 16/12/2023 RUKMANI MARKO 1745001005WL042981 RUKMANI MARKO 00089 CBIN0281545 1164 1164 Processed 11/03/2024 643964411 RUKMANIMARKO CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-066-002/104-A
(DUBA MAL) 		1745001066NRG24161220231274242 16/12/2023 GANESH SINGH 1745001066WL043003 GANESH SINGH 00089 CBIN0281545 2460 2460 Processed 11/03/2024 643964411 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-066-002/99
(DUBA MAL) 		1745001066NRG24161220231274158 16/12/2023 KAILASH SINGH 1745001066WL043000 KAILASH SINGH 00089 CBIN0281545 2472 2472 Processed 11/03/2024 643964411 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6096 6096
36 SHAHPURA MP-45-001-005-002/111
(CHANWAHI MAL) 		1745001005NRG24161220231273512 16/12/2023 BASANTI BAI PUASAM 1745001005WL042981 BASANTI BAI PUASAM 00089 CBIN0282015 1164 1164 Processed 11/03/2024 643964411 BASANTIBAIPUASAM CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-022-002/118
(AMTHERA) 		1745001000NRG24161220231275816 16/12/2023 GANESHIYA BAI ULADI 1745001WL043046 GANESHIYA BAI ULADI 00089 CBIN0282015 195 195 Processed 11/03/2024 643964411 GANESHIYABAIULADI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-022-002/82
(AMTHERA) 		1745001000NRG24161220231275865 16/12/2023 SEVARAM 1745001WL043046 SEVARAM 00089 CBIN0282015 390 390 Processed 11/03/2024 643964411 SEVARAM CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-024-002/104-A
(KAHENZARA) 		1745001024NRG24161220231274699 16/12/2023 ganesh singh 1745001024WL043015 ganesh singh 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 ganeshsingh CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-024-002/105
(KAHENZARA) 		1745001024NRG24161220231274700 16/12/2023 GUDDI BAI 1745001024WL043015 GUDDI BAI 00089 CBIN0282015 950 950 Processed 11/03/2024 643964411 GUDDIBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-024-002/106
(KAHENZARA) 		1745001024NRG24161220231274701 16/12/2023 batashiya bai 1745001024WL043015 batashiya bai 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 batashiyabai FINCARE SMALL FINANCE BANK LTD(608304)
42 SHAHPURA MP-45-001-024-002/110
(KAHENZARA) 		1745001024NRG24161220231274702 16/12/2023 HARINAM 1745001024WL043015 HARINAM 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 HARINAM CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-024-002/112
(KAHENZARA) 		1745001024NRG24161220231274703 16/12/2023 deepobai 1745001024WL043015 deepobai 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 deepobai CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-024-002/117
(KAHENZARA) 		1745001024NRG24161220231274704 16/12/2023 lamiyabai 1745001024WL043015 lamiyabai 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 lamiyabai CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-024-002/117-A
(KAHENZARA) 		1745001024NRG24161220231274705 16/12/2023 Yashoda bai yadav 1745001024WL043015 Yashoda bai yadav 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 Yashodabaiyadav CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-024-002/122
(KAHENZARA) 		1745001024NRG24161220231274707 16/12/2023 gangiya bai 1745001024WL043015 gangiya bai 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 gangiyabai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-024-002/125
(KAHENZARA) 		1745001024NRG24161220231274710 16/12/2023 devbati 1745001024WL043015 devbati 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 devbati CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-024-002/130
(KAHENZARA) 		1745001024NRG24161220231274712 16/12/2023 CHHUNNU LAL 1745001024WL043015 CHHUNNU LAL 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 CHHUNNULAL CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-024-002/138
(KAHENZARA) 		1745001024NRG24161220231274713 16/12/2023 RAM SINGH 1745001024WL043015 RAM SINGH 00089 CBIN0282015 950 950 Processed 11/03/2024 643964411 RAMSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-024-002/14-B
(KAHENZARA) 		1745001024NRG24161220231274714 16/12/2023 anjni jhariya 1745001024WL043015 anjni jhariya 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 anjnijhariya CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-024-002/15 -A
(KAHENZARA) 		1745001024NRG24161220231274716 16/12/2023 sanjay 1745001024WL043015 sanjay 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 sanjay CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-024-002/16 -A
(KAHENZARA) 		1745001024NRG24161220231274718 16/12/2023 CHAMPA BAI 1745001024WL043015 CHAMPA BAI 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 CHAMPABAI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-024-002/18-A
(KAHENZARA) 		1745001024NRG24161220231274719 16/12/2023 MANEESHA 1745001024WL043015 MANEESHA 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 MANEESHA CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-024-002/20 -A
(KAHENZARA) 		1745001024NRG24161220231274720 16/12/2023 BHOLA 1745001024WL043015 BHOLA 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
55 SHAHPURA MP-45-001-024-002/22-A
(KAHENZARA) 		1745001024NRG24161220231274721 16/12/2023 DURGESH KUMAR 1745001024WL043015 DURGESH KUMAR 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-024-002/26 -A
(KAHENZARA) 		1745001024NRG24161220231274722 16/12/2023 JUGDEESH 1745001024WL043015 JUGDEESH 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 JUGDEESH STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-024-002/31
(KAHENZARA) 		1745001024NRG24161220231274724 16/12/2023 ramesh 1745001024WL043015 ramesh 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 ramesh CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-024-002/32
(KAHENZARA) 		1745001024NRG24161220231274725 16/12/2023 ANEETA BAI 1745001024WL043015 ANEETA BAI 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 ANEETABAI CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-024-002/36
(KAHENZARA) 		1745001024NRG24161220231274726 16/12/2023 krishna kumar 1745001024WL043015 krishna kumar 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 krishnakumar CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-024-002/37
(KAHENZARA) 		1745001024NRG24161220231274728 16/12/2023 KANTI BAI 1745001024WL043015 KANTI BAI 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 KANTIBAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-024-002/47
(KAHENZARA) 		1745001024NRG24161220231274730 16/12/2023 SURAJWATI 1745001024WL043015 SURAJWATI 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 SURAJWATI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-024-002/5
(KAHENZARA) 		1745001024NRG24161220231274731 16/12/2023 SANTU LAL 1745001024WL043015 SANTU LAL 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 SANTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-024-002/51
(KAHENZARA) 		1745001024NRG24161220231274733 16/12/2023 mukesh 1745001024WL043015 mukesh 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 mukesh CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-024-002/71
(KAHENZARA) 		1745001024NRG24161220231274734 16/12/2023 SHIV PRASAD 1745001024WL043015 SHIV PRASAD 00089 CBIN0282015 760 760 Processed 11/03/2024 643964411 SHIVPRASAD STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-024-002/73
(KAHENZARA) 		1745001024NRG24161220231274735 16/12/2023 suhag bai 1745001024WL043015 suhag bai 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 suhagbai CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-024-002/75-A
(KAHENZARA) 		1745001024NRG24161220231274737 16/12/2023 MAMTA 1745001024WL043015 MAMTA 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 MAMTA CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-024-002/75-B
(KAHENZARA) 		1745001024NRG24161220231274738 16/12/2023 ANIL KUMAR 1745001024WL043015 ANIL KUMAR 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 ANILKUMAR CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-024-002/77
(KAHENZARA) 		1745001024NRG24161220231274739 16/12/2023 tulshi 1745001024WL043015 tulshi 00089 CBIN0282015 950 950 Processed 11/03/2024 643964411 tulshi CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-024-002/79
(KAHENZARA) 		1745001024NRG24161220231274740 16/12/2023 ragni bai 1745001024WL043015 ragni bai 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 ragnibai STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-024-002/85
(KAHENZARA) 		1745001024NRG24161220231274741 16/12/2023 BHOLARAM 1745001024WL043015 BHOLARAM 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 BHOLARAM CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-024-002/85-A
(KAHENZARA) 		1745001024NRG24161220231274742 16/12/2023 SURENDRA 1745001024WL043015 SURENDRA 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 SURENDRA CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-024-002/85-B
(KAHENZARA) 		1745001024NRG24161220231274743 16/12/2023 DURGESH KUMAR 1745001024WL043015 DURGESH KUMAR 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-024-002/97
(KAHENZARA) 		1745001024NRG24161220231274746 16/12/2023 GYAN BAI 1745001024WL043015 GYAN BAI 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 GYANBAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-033-001/1
(MATKA RYT) 		1745001033NRG24161220231272797 16/12/2023 SUSHILA BAI KULASTE 1745001033WL042964 SUSHILA BAI KULASTE 00089 CBIN0282015 1204 1204 Processed 11/03/2024 643964411 SUSHILABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-033-001/135
(MATKA RYT) 		1745001033NRG24161220231272802 16/12/2023 MAMTA BAI 1745001033WL042964 MAMTA BAI 00089 CBIN0282015 1204 1204 Processed 11/03/2024 643964411 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-033-001/137
(MATKA RYT) 		1745001033NRG24161220231272820 16/12/2023 VIJAYANAND MARKO 1745001033WL042965 VIJAYANAND MARKO 00089 CBIN0282015 920 920 Processed 11/03/2024 643964411 VIJAYANANDMARKO AXIS BANK(607153)
77 SHAHPURA MP-45-001-033-001/139-A
(MATKA RYT) 		1745001033NRG24161220231272822 16/12/2023 ARVIND 1745001033WL042965 ARVIND 00089 CBIN0282015 1104 1104 Processed 11/03/2024 643964411 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-033-001/139-A
(MATKA RYT) 		1745001033NRG24161220231272823 16/12/2023 ARVIND 1745001033WL042965 ARVIND 00089 CBIN0282015 1104 1104 Processed 11/03/2024 643964411 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-033-001/140
(MATKA RYT) 		1745001033NRG24161220231272825 16/12/2023 HIMMAT 1745001033WL042965 HIMMAT 00089 CBIN0282015 1104 1104 Processed 11/03/2024 643964411 HIMMAT CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-033-001/140
(MATKA RYT) 		1745001033NRG24161220231272824 16/12/2023 HIMMAT SINGH 1745001033WL042965 HIMMAT SINGH 00089 CBIN0282015 1104 1104 Processed 11/03/2024 643964411 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-033-001/143-A
(MATKA RYT) 		1745001033NRG24161220231272826 16/12/2023 SUNEEL SINGH 1745001033WL042965 SUNEEL SINGH 00089 CBIN0282015 920 920 Processed 11/03/2024 643964411 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-033-001/143-A
(MATKA RYT) 		1745001033NRG24161220231272827 16/12/2023 SUNEEL SINGH 1745001033WL042965 SUNEEL SINGH 00089 CBIN0282015 920 920 Processed 11/03/2024 643964411 SUNEELSINGH STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-033-001/41
(MATKA RYT) 		1745001033NRG24161220231272807 16/12/2023 RUPENDRA SINGH 1745001033WL042964 RUPENDRA SINGH 00089 CBIN0282015 1204 1204 Processed 11/03/2024 643964411 RUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-033-001/50-A
(MATKA RYT) 		1745001033NRG24161220231272808 16/12/2023 RATNESH KULASTE 1745001033WL042964 RATNESH KULASTE 00089 CBIN0282015 1204 1204 Processed 11/03/2024 643964411 RATNESHKULASTE CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-033-001/53
(MATKA RYT) 		1745001033NRG24161220231272811 16/12/2023 SAVITRI BAI 1745001033WL042964 SAVITRI BAI 00089 CBIN0282015 1204 1204 Processed 11/03/2024 643964411 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-033-001/54
(MATKA RYT) 		1745001033NRG24161220231272812 16/12/2023 UDAL SINGH 1745001033WL042964 UDAL SINGH 00089 CBIN0282015 1204 1204 Processed 11/03/2024 643964411 UDALSINGH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-033-001/59
(MATKA RYT) 		1745001033NRG24161220231272830 16/12/2023 MUNGIYA BAI 1745001033WL042965 MUNGIYA BAI 00089 CBIN0282015 736 736 Processed 11/03/2024 643964411 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-033-001/60
(MATKA RYT) 		1745001033NRG24161220231272815 16/12/2023 SHANKAR LAL 1745001033WL042964 SHANKAR LAL 00089 CBIN0282015 1204 1204 Processed 11/03/2024 643964411 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-033-001/60-A
(MATKA RYT) 		1745001033NRG24161220231272816 16/12/2023 Champa devi 1745001033WL042964 Champa devi 00089 CBIN0282015 1204 1204 Processed 11/03/2024 643964411 Champadevi CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-033-003/22
(MATKA RYT) 		1745001033NRG24161220231272832 16/12/2023 NAVAL SINGH 1745001033WL042965 NAVAL SINGH 00089 CBIN0282015 920 920 Processed 11/03/2024 643964411 NAVALSINGH CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-033-003/22
(MATKA RYT) 		1745001033NRG24161220231272833 16/12/2023 NAVAL SINGH 1745001033WL042965 NAVAL SINGH 00089 CBIN0282015 1104 1104 Processed 11/03/2024 643964411 NAVALSINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-033-003/22-a
(MATKA RYT) 		1745001033NRG24161220231272834 16/12/2023 INDRPAL SINGJH 1745001033WL042965 INDRPAL SINGJH 00089 CBIN0282015 920 920 Processed 11/03/2024 643964411 INDRPALSINGJH CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-033-003/22-a
(MATKA RYT) 		1745001033NRG24161220231272835 16/12/2023 INDRPAL SINGJH 1745001033WL042965 INDRPAL SINGJH 00089 CBIN0282015 1104 1104 Processed 11/03/2024 643964411 INDRPALSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-033-003/22-B
(MATKA RYT) 		1745001033NRG24161220231272836 16/12/2023 UMA BAI 1745001033WL042965 UMA BAI 00089 CBIN0282015 920 920 Processed 11/03/2024 643964411 UMABAI CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-034-001/107
(SARWAHI MAL) 		1745001034NRG24161220231274614 16/12/2023 ARUN SINGH 1745001034WL043013 ARUN SINGH 00089 CBIN0282015 1326 1326 Processed 11/03/2024 643964411 ARUNSINGH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-034-001/114
(SARWAHI MAL) 		1745001034NRG24161220231274616 16/12/2023 VIDYA BAI 1745001034WL043013 VIDYA BAI 00089 CBIN0282015 1326 1326 Processed 11/03/2024 643964411 VIDYABAI CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-034-001/45-A
(SARWAHI MAL) 		1745001034NRG24161220231274624 16/12/2023 GAYATRI BAI 1745001034WL043013 GAYATRI BAI 00089 CBIN0282015 1326 1326 Processed 11/03/2024 643964411 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-034-002/52
(SARWAHI MAL) 		1745001034NRG24161220231274626 16/12/2023 RAM SINGH 1745001034WL043013 RAM SINGH 00089 CBIN0282015 1224 1224 Processed 11/03/2024 643964411 RAMSINGH CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-039-002/53
(KATANGI) 		1745001039NRG24161220231272981 16/12/2023 DARMEBAI 1745001039WL042970 DARMEBAI 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 DARMEBAI STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-039-002/53
(KATANGI) 		1745001039NRG24161220231272982 16/12/2023 Silochana Paraste 1745001039WL042970 Silochana Paraste 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 SilochanaParaste CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-039-002/89
(KATANGI) 		1745001039NRG24161220231272983 16/12/2023 VEERENDRA WARKADE 1745001039WL042970 VEERENDRA WARKADE 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 VEERENDRAWARKADE CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-039-003/10
(KATANGI) 		1745001039NRG24161220231272984 16/12/2023 NANHU 1745001039WL042970 NANHU 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 NANHU CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-039-003/100
(KATANGI) 		1745001039NRG24161220231272985 16/12/2023 MILAN 1745001039WL042970 MILAN 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 MILAN CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-039-003/101
(KATANGI) 		1745001039NRG24161220231272987 16/12/2023 BUNDO BAI 1745001039WL042970 BUNDO BAI 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 BUNDOBAI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-039-003/102
(KATANGI) 		1745001039NRG24161220231272988 16/12/2023 MAIKU 1745001039WL042970 MAIKU 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 MAIKU STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-039-003/103
(KATANGI) 		1745001039NRG24161220231272989 16/12/2023 SUKHAIYA 1745001039WL042970 SUKHAIYA 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 SUKHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-039-003/103-A
(KATANGI) 		1745001039NRG24161220231272990 16/12/2023 DAYARAM 1745001039WL042970 DAYARAM 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 DAYARAM CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-039-003/104
(KATANGI) 		1745001039NRG24161220231272991 16/12/2023 VISHRAM 1745001039WL042970 VISHRAM 00089 CBIN0282015 1330 1330 Processed 11/03/2024 643964411 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-039-003/106
(KATANGI) 		1745001039NRG24161220231272992 16/12/2023 MAHA SINGH 1745001039WL042970 MAHA SINGH 00089 CBIN0282015 190 190 Processed 11/03/2024 643964411 MAHASINGH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-039-003/108
(KATANGI) 		1745001039NRG24161220231272994 16/12/2023 TILAK 1745001039WL042970 TILAK 00089 CBIN0282015 1520 1520 Processed 11/03/2024 643964411 TILAK CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-039-003/11
(KATANGI) 		1745001039NRG24161220231272995 16/12/2023 GULBASIYA 1745001039WL042970 GULBASIYA 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 GULBASIYA CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-039-003/110
(KATANGI) 		1745001039NRG24161220231272996 16/12/2023 SUMER 1745001039WL042970 SUMER 00089 CBIN0282015 1520 1520 Processed 11/03/2024 643964411 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-039-003/111
(KATANGI) 		1745001039NRG24161220231272997 16/12/2023 SONSAYE 1745001039WL042970 SONSAYE 00089 CBIN0282015 950 950 Processed 11/03/2024 643964411 SONSAYE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-039-003/112
(KATANGI) 		1745001039NRG24161220231272998 16/12/2023 RAMCHARAN 1745001039WL042970 RAMCHARAN 00089 CBIN0282015 950 950 Processed 11/03/2024 643964411 RAMCHARAN CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-039-003/112-A
(KATANGI) 		1745001039NRG24161220231272999 16/12/2023 HARIDEEN 1745001039WL042970 HARIDEEN 00089 CBIN0282015 380 380 Processed 11/03/2024 643964411 HARIDEEN CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-039-003/113
(KATANGI) 		1745001039NRG24161220231273000 16/12/2023 Bisan singh 1745001039WL042970 Bisan singh 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 Bisansingh CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-039-003/116
(KATANGI) 		1745001039NRG24161220231273001 16/12/2023 KANDHI 1745001039WL042970 KANDHI 00089 CBIN0282015 1520 1520 Processed 11/03/2024 643964411 KANDHI CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-039-003/117-A
(KATANGI) 		1745001039NRG24161220231273002 16/12/2023 Aadesh praste 1745001039WL042970 Aadesh praste 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 Aadeshpraste CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-039-003/118-A
(KATANGI) 		1745001039NRG24161220231273003 16/12/2023 Ramsingh 1745001039WL042970 Ramsingh 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 Ramsingh CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-039-003/119
(KATANGI) 		1745001039NRG24161220231273004 16/12/2023 KRPAL 1745001039WL042970 KRPAL 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 KRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-039-003/119-A
(KATANGI) 		1745001039NRG24161220231273005 16/12/2023 VIDHYA PARASTE 1745001039WL042970 VIDHYA PARASTE 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 VIDHYAPARASTE CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-039-003/12
(KATANGI) 		1745001039NRG24161220231273006 16/12/2023 DIGAMBARSINGH 1745001039WL042970 DIGAMBARSINGH 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 DIGAMBARSINGH CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-039-003/120
(KATANGI) 		1745001039NRG24161220231273007 16/12/2023 GUDDI BAI 1745001039WL042970 GUDDI BAI 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 GUDDIBAI CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-039-003/120-B
(KATANGI) 		1745001039NRG24161220231273009 16/12/2023 BALDEV SINGH MARAVI 1745001039WL042970 BALDEV SINGH MARAVI 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 BALDEVSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-039-003/121
(KATANGI) 		1745001039NRG24161220231273010 16/12/2023 SEVARAM 1745001039WL042970 SEVARAM 00089 CBIN0282015 1710 1710 Processed 11/03/2024 643964411 SEVARAM CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-039-003/124
(KATANGI) 		1745001039NRG24161220231273011 16/12/2023 GANESH 1745001039WL042970 GANESH 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 GANESH CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-039-003/125-A
(KATANGI) 		1745001039NRG24161220231273013 16/12/2023 Dashiya bai 1745001039WL042970 Dashiya bai 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 Dashiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-039-003/126
(KATANGI) 		1745001039NRG24161220231273015 16/12/2023 DASHRA 1745001039WL042970 DASHRA 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 DASHRA CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-039-003/129
(KATANGI) 		1745001039NRG24161220231273016 16/12/2023 PHAGNI 1745001039WL042970 PHAGNI 00089 CBIN0282015 1710 1710 Processed 11/03/2024 643964411 PHAGNI CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-039-003/13
(KATANGI) 		1745001039NRG24161220231273017 16/12/2023 NAN BAI 1745001039WL042970 NAN BAI 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 NANBAI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-039-003/130
(KATANGI) 		1745001039NRG24161220231273018 16/12/2023 JAGATI 1745001039WL042970 JAGATI 00089 CBIN0282015 1710 1710 Processed 11/03/2024 643964411 JAGATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-039-003/131
(KATANGI) 		1745001039NRG24161220231273019 16/12/2023 AMAR SINGH 1745001039WL042970 AMAR SINGH 00089 CBIN0282015 1520 1520 Processed 11/03/2024 643964411 AMARSINGH CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-039-003/131-A
(KATANGI) 		1745001039NRG24161220231273020 16/12/2023 GAYANI SINGH 1745001039WL042970 GAYANI SINGH 00089 CBIN0282015 760 760 Processed 11/03/2024 643964411 GAYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-039-003/132
(KATANGI) 		1745001039NRG24161220231273021 16/12/2023 GANSHI 1745001039WL042970 GANSHI 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 GANSHI CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-039-003/134
(KATANGI) 		1745001039NRG24161220231273023 16/12/2023 SUMANTRI 1745001039WL042970 SUMANTRI 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 SUMANTRI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-039-003/136-A
(KATANGI) 		1745001039NRG24161220231273024 16/12/2023 UMESH 1745001039WL042970 UMESH 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 UMESH BANK OF INDIA(508505)
137 SHAHPURA MP-45-001-039-003/137
(KATANGI) 		1745001039NRG24161220231273025 16/12/2023 RAMPRASHAD 1745001039WL042970 RAMPRASHAD 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 RAMPRASHAD STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-039-003/138
(KATANGI) 		1745001039NRG24161220231273026 16/12/2023 KUMAN SINGH 1745001039WL042970 KUMAN SINGH 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 KUMANSINGH CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-039-003/139
(KATANGI) 		1745001039NRG24161220231273027 16/12/2023 PRATIBHA 1745001039WL042970 PRATIBHA 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 PRATIBHA CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-039-003/140
(KATANGI) 		1745001039NRG24161220231273028 16/12/2023 BATI BAI WARKADE 1745001039WL042970 BATI BAI WARKADE 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 BATIBAIWARKADE CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-039-003/143
(KATANGI) 		1745001039NRG24161220231273029 16/12/2023 POOJA SORTHYA 1745001039WL042970 POOJA SORTHYA 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 POOJASORTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-039-003/145
(KATANGI) 		1745001039NRG24161220231273031 16/12/2023 Shankuntla Masram 1745001039WL042970 Shankuntla Masram 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 ShankuntlaMasram STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-039-003/146
(KATANGI) 		1745001039NRG24161220231273032 16/12/2023 Bandana Warkade 1745001039WL042970 Bandana Warkade 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 BandanaWarkade CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-039-003/149
(KATANGI) 		1745001039NRG24161220231273034 16/12/2023 Kanti Maravi 1745001039WL042970 Kanti Maravi 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 KantiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-039-003/161
(KATANGI) 		1745001039NRG24161220231273035 16/12/2023 SWAROOP SINGH DHUMKETI 1745001039WL042970 SWAROOP SINGH DHUMKETI 00089 CBIN0282015 1710 1710 Processed 11/03/2024 643964411 SWAROOPSINGHDHUMKETI STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-039-003/162
(KATANGI) 		1745001039NRG24161220231273036 16/12/2023 PHOOL BAI 1745001039WL042970 PHOOL BAI 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 PHOOLBAI CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-039-003/162-A
(KATANGI) 		1745001039NRG24161220231273037 16/12/2023 SOHAN SINGH WARKADE 1745001039WL042970 SOHAN SINGH WARKADE 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 SOHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-039-003/163
(KATANGI) 		1745001039NRG24161220231273038 16/12/2023 Bhura singh 1745001039WL042970 Bhura singh 00089 CBIN0282015 950 950 Processed 11/03/2024 643964411 Bhurasingh CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-039-003/164
(KATANGI) 		1745001039NRG24161220231273039 16/12/2023 RADHA BAI MARAVI 1745001039WL042970 RADHA BAI MARAVI 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 RADHABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-039-003/166
(KATANGI) 		1745001039NRG24161220231273040 16/12/2023 KOSHALYA BAI MARAVI 1745001039WL042970 KOSHALYA BAI MARAVI 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 KOSHALYABAIMARAVI CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-039-003/167
(KATANGI) 		1745001039NRG24161220231273041 16/12/2023 KUSUM BAI SORTHIYA 1745001039WL042970 KUSUM BAI SORTHIYA 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 KUSUMBAISORTHIYA CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-039-003/17
(KATANGI) 		1745001039NRG24161220231273042 16/12/2023 ARJUN SINGH 1745001039WL042970 ARJUN SINGH 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-039-003/18
(KATANGI) 		1745001039NRG24161220231273043 16/12/2023 LALTABAI 1745001039WL042970 LALTABAI 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 LALTABAI CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-039-003/19
(KATANGI) 		1745001039NRG24161220231273044 16/12/2023 PEYARE 1745001039WL042970 PEYARE 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 PEYARE CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-039-003/19-A
(KATANGI) 		1745001039NRG24161220231273045 16/12/2023 Subhadri Maravi 1745001039WL042970 Subhadri Maravi 00089 CBIN0282015 2090 2090 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
156 SHAHPURA MP-45-001-039-003/2
(KATANGI) 		1745001039NRG24161220231273046 16/12/2023 RAJ KUMAR 1745001039WL042970 RAJ KUMAR 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 RAJKUMAR CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-039-003/20
(KATANGI) 		1745001039NRG24161220231273047 16/12/2023 JAGDISH 1745001039WL042970 JAGDISH 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 JAGDISH CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-039-003/21-A
(KATANGI) 		1745001039NRG24161220231273048 16/12/2023 RAMCHANDRA 1745001039WL042970 RAMCHANDRA 00089 CBIN0282015 1710 1710 Processed 11/03/2024 643964411 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-039-003/24
(KATANGI) 		1745001039NRG24161220231273050 16/12/2023 MANGALIYA 1745001039WL042970 MANGALIYA 00089 CBIN0282015 2470 2470 Processed 11/03/2024 643964411 MANGALIYA CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-039-003/25
(KATANGI) 		1745001039NRG24161220231273051 16/12/2023 BHURIYA BAI DHOOMKETI 1745001039WL042970 BHURIYA BAI DHOOMKETI 00089 CBIN0282015 1520 1520 Processed 11/03/2024 643964411 BHURIYABAIDHOOMKETI CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-039-003/25-A
(KATANGI) 		1745001039NRG24161220231273052 16/12/2023 GORA DHUMKETI 1745001039WL042970 GORA DHUMKETI 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 GORADHUMKETI CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-039-003/26-A
(KATANGI) 		1745001039NRG24161220231273053 16/12/2023 SHANTOSI BAI 1745001039WL042970 SHANTOSI BAI 00089 CBIN0282015 950 950 Processed 11/03/2024 643964411 SHANTOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-039-003/26-B
(KATANGI) 		1745001039NRG24161220231273054 16/12/2023 SHIV KUMARI PARASTE 1745001039WL042970 SHIV KUMARI PARASTE 00089 CBIN0282015 1330 1330 Processed 11/03/2024 643964411 SHIVKUMARIPARASTE CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-039-003/27
(KATANGI) 		1745001039NRG24161220231273055 16/12/2023 BHALLU 1745001039WL042970 BHALLU 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 BHALLU CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-039-003/28
(KATANGI) 		1745001039NRG24161220231273056 16/12/2023 SUMANTRI 1745001039WL042970 SUMANTRI 00089 CBIN0282015 2470 2470 Processed 11/03/2024 643964411 SUMANTRI CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-039-003/29
(KATANGI) 		1745001039NRG24161220231273058 16/12/2023 REWA BAI 1745001039WL042970 REWA BAI 00089 CBIN0282015 760 760 Processed 11/03/2024 643964411 REWABAI CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-039-003/3
(KATANGI) 		1745001039NRG24161220231273059 16/12/2023 Patiram Singh Sorthya 1745001039WL042970 Patiram Singh Sorthya 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 PatiramSinghSorthya CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-039-003/31
(KATANGI) 		1745001039NRG24161220231273061 16/12/2023 DALSINGH 1745001039WL042970 DALSINGH 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 DALSINGH CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-039-003/32
(KATANGI) 		1745001039NRG24161220231273062 16/12/2023 MAHA SINGH 1745001039WL042970 MAHA SINGH 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 MAHASINGH CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-039-003/33
(KATANGI) 		1745001039NRG24161220231273063 16/12/2023 BHANGI 1745001039WL042970 BHANGI 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 BHANGI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-039-003/34
(KATANGI) 		1745001039NRG24161220231273064 16/12/2023 DEEPCHAND 1745001039WL042970 DEEPCHAND 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 DEEPCHAND CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-039-003/36
(KATANGI) 		1745001039NRG24161220231273065 16/12/2023 KOMAL 1745001039WL042970 KOMAL 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 KOMAL STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-039-003/39-A
(KATANGI) 		1745001039NRG24161220231273066 16/12/2023 SAVITA BAI 1745001039WL042970 SAVITA BAI 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-039-003/40
(KATANGI) 		1745001039NRG24161220231273067 16/12/2023 HANMAT 1745001039WL042970 HANMAT 00089 CBIN0282015 570 570 Processed 11/03/2024 643964411 HANMAT CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-039-003/40-A
(KATANGI) 		1745001039NRG24161220231273068 16/12/2023 VISHNU 1745001039WL042970 VISHNU 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 VISHNU STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-039-003/41-A
(KATANGI) 		1745001039NRG24161220231273069 16/12/2023 MUNNA SINGH 1745001039WL042970 MUNNA SINGH 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 MUNNASINGH CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-039-003/42
(KATANGI) 		1745001039NRG24161220231273070 16/12/2023 JAWAHAR 1745001039WL042970 JAWAHAR 00089 CBIN0282015 1710 1710 Processed 11/03/2024 643964411 JAWAHAR CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-039-003/43
(KATANGI) 		1745001039NRG24161220231273072 16/12/2023 BASHANTI 1745001039WL042970 BASHANTI 00089 CBIN0282015 1710 1710 Processed 11/03/2024 643964411 BASHANTI CENTRAL BANK OF INDIA(607115)
179 SHAHPURA MP-45-001-039-003/44
(KATANGI) 		1745001039NRG24161220231273073 16/12/2023 JORSINGH 1745001039WL042970 JORSINGH 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 JORSINGH CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-039-003/44-A
(KATANGI) 		1745001039NRG24161220231273074 16/12/2023 ATISH 1745001039WL042970 ATISH 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 ATISH CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-039-003/45
(KATANGI) 		1745001039NRG24161220231273075 16/12/2023 LALSINGH 1745001039WL042970 LALSINGH 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 LALSINGH CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-039-003/45-A
(KATANGI) 		1745001039NRG24161220231273076 16/12/2023 SIVKUMAE 1745001039WL042970 SIVKUMAE 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 SIVKUMAE CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-039-003/47
(KATANGI) 		1745001039NRG24161220231273077 16/12/2023 GARBHU SINGH 1745001039WL042970 GARBHU SINGH 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 GARBHUSINGH CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-039-003/47-A
(KATANGI) 		1745001039NRG24161220231273078 16/12/2023 SANTI 1745001039WL042970 SANTI 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 SANTI CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-039-003/48
(KATANGI) 		1745001039NRG24161220231273079 16/12/2023 KULAIYA 1745001039WL042970 KULAIYA 00089 CBIN0282015 2280 2280 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
186 SHAHPURA MP-45-001-039-003/48-A
(KATANGI) 		1745001039NRG24161220231273080 16/12/2023 KASHI 1745001039WL042970 KASHI 00089 CBIN0282015 1520 1520 Processed 11/03/2024 643964411 KASHI CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-039-003/49
(KATANGI) 		1745001039NRG24161220231273081 16/12/2023 SANKAR 1745001039WL042970 SANKAR 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 SANKAR CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-039-003/50
(KATANGI) 		1745001039NRG24161220231273082 16/12/2023 MOTI SINGH 1745001039WL042970 MOTI SINGH 00089 CBIN0282015 1520 1520 Processed 11/03/2024 643964411 MOTISINGH CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-039-003/51
(KATANGI) 		1745001039NRG24161220231273083 16/12/2023 CHETRAM 1745001039WL042970 CHETRAM 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 CHETRAM CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-039-003/52
(KATANGI) 		1745001039NRG24161220231273085 16/12/2023 SANTO BAI 1745001039WL042970 SANTO BAI 00089 CBIN0282015 1330 1330 Processed 11/03/2024 643964411 SANTOBAI CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-039-003/53-A
(KATANGI) 		1745001039NRG24161220231273086 16/12/2023 HIRA BAI 1745001039WL042970 HIRA BAI 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 HIRABAI CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-039-003/56
(KATANGI) 		1745001039NRG24161220231273089 16/12/2023 Geeta bai 1745001039WL042970 Geeta bai 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 Geetabai CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-039-003/57
(KATANGI) 		1745001039NRG24161220231273090 16/12/2023 RAMSINGH 1745001039WL042970 RAMSINGH 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 RAMSINGH CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-039-003/58-A
(KATANGI) 		1745001039NRG24161220231273091 16/12/2023 GYANI singh 1745001039WL042970 GYANI singh 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 GYANIsingh CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-039-003/61
(KATANGI) 		1745001039NRG24161220231273092 16/12/2023 MAHENDRA 1745001039WL042970 MAHENDRA 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 MAHENDRA CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-039-003/62
(KATANGI) 		1745001039NRG24161220231273093 16/12/2023 BASANTI 1745001039WL042970 BASANTI 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 BASANTI CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-039-003/63-A
(KATANGI) 		1745001039NRG24161220231273094 16/12/2023 SANGEETA BAI WARKADE 1745001039WL042970 SANGEETA BAI WARKADE 00089 CBIN0282015 1330 1330 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
198 SHAHPURA MP-45-001-039-003/64
(KATANGI) 		1745001039NRG24161220231273095 16/12/2023 RADHA BAI 1745001039WL042970 RADHA BAI 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 RADHABAI CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-039-003/65
(KATANGI) 		1745001039NRG24161220231273096 16/12/2023 PATIRAM 1745001039WL042970 PATIRAM 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 PATIRAM STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-039-003/65-A
(KATANGI) 		1745001039NRG24161220231273097 16/12/2023 DEVENDRA 1745001039WL042970 DEVENDRA 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 DEVENDRA CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-039-003/66
(KATANGI) 		1745001039NRG24161220231273098 16/12/2023 BAJARIYA 1745001039WL042970 BAJARIYA 00089 CBIN0282015 950 950 Processed 11/03/2024 643964411 BAJARIYA BANK OF BARODA(606985)
202 SHAHPURA MP-45-001-039-003/67
(KATANGI) 		1745001039NRG24161220231273099 16/12/2023 nan bai 1745001039WL042970 nan bai 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 nanbai CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-039-003/67-A
(KATANGI) 		1745001039NRG24161220231273100 16/12/2023 Golu Singh 1745001039WL042970 Golu Singh 00089 CBIN0282015 760 760 Processed 11/03/2024 643964411 GoluSingh CENTRAL BANK OF INDIA(607115)
204 SHAHPURA MP-45-001-039-003/68-A
(KATANGI) 		1745001039NRG24161220231273101 16/12/2023 Tilok 1745001039WL042970 Tilok 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 Tilok CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-039-003/69
(KATANGI) 		1745001039NRG24161220231273102 16/12/2023 HIRDIYASINGH 1745001039WL042970 HIRDIYASINGH 00089 CBIN0282015 570 570 Processed 11/03/2024 643964411 HIRDIYASINGH CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-039-003/69-A
(KATANGI) 		1745001039NRG24161220231273103 16/12/2023 SAVITA BAI 1745001039WL042970 SAVITA BAI 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 SAVITABAI CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-039-003/7
(KATANGI) 		1745001039NRG24161220231273104 16/12/2023 BUDDHU 1745001039WL042970 BUDDHU 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 BUDDHU CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-039-003/71
(KATANGI) 		1745001039NRG24161220231273105 16/12/2023 CHHATTAR 1745001039WL042970 CHHATTAR 00089 CBIN0282015 1520 1520 Processed 11/03/2024 643964411 CHHATTAR CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-039-003/73-A
(KATANGI) 		1745001039NRG24161220231273106 16/12/2023 Malti 1745001039WL042970 Malti 00089 CBIN0282015 190 190 Processed 11/03/2024 643964411 Malti CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-039-003/76
(KATANGI) 		1745001039NRG24161220231273107 16/12/2023 DEVA SINGH 1745001039WL042970 DEVA SINGH 00089 CBIN0282015 1330 1330 Processed 11/03/2024 643964411 DEVASINGH CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-039-003/77
(KATANGI) 		1745001039NRG24161220231273108 16/12/2023 Guddi 1745001039WL042970 Guddi 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 Guddi CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-039-003/78
(KATANGI) 		1745001039NRG24161220231273109 16/12/2023 MADAN 1745001039WL042970 MADAN 00089 CBIN0282015 1520 1520 Processed 11/03/2024 643964411 MADAN CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-039-003/79
(KATANGI) 		1745001039NRG24161220231273110 16/12/2023 SUGREEM PARASTE 1745001039WL042970 SUGREEM PARASTE 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 SUGREEMPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-039-003/79-A
(KATANGI) 		1745001039NRG24161220231273111 16/12/2023 MAIKU SINGH PARASTE 1745001039WL042970 MAIKU SINGH PARASTE 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 MAIKUSINGHPARASTE CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-039-003/8-A
(KATANGI) 		1745001039NRG24161220231273112 16/12/2023 KAMLESH 1745001039WL042970 KAMLESH 00089 CBIN0282015 1330 1330 Processed 11/03/2024 643964411 KAMLESH CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-039-003/80
(KATANGI) 		1745001039NRG24161220231273113 16/12/2023 SUKVARIYA 1745001039WL042970 SUKVARIYA 00089 CBIN0282015 1710 1710 Processed 11/03/2024 643964411 SUKVARIYA CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-039-003/81
(KATANGI) 		1745001039NRG24161220231273114 16/12/2023 BATUSINGH 1745001039WL042970 BATUSINGH 00089 CBIN0282015 2470 2470 Processed 11/03/2024 643964411 BATUSINGH CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-039-003/82
(KATANGI) 		1745001039NRG24161220231273115 16/12/2023 SURENDRA 1745001039WL042970 SURENDRA 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 SURENDRA CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-039-003/83
(KATANGI) 		1745001039NRG24161220231273116 16/12/2023 HEERA SINGH 1745001039WL042970 HEERA SINGH 00089 CBIN0282015 2470 2470 Processed 11/03/2024 643964411 HEERASINGH CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-039-003/84
(KATANGI) 		1745001039NRG24161220231273117 16/12/2023 TEERATH 1745001039WL042970 TEERATH 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 TEERATH CENTRAL BANK OF INDIA(607115)
221 SHAHPURA MP-45-001-039-003/85
(KATANGI) 		1745001039NRG24161220231273118 16/12/2023 BADLO BAI 1745001039WL042970 BADLO BAI 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 BADLOBAI CENTRAL BANK OF INDIA(607115)
222 SHAHPURA MP-45-001-039-003/86-A
(KATANGI) 		1745001039NRG24161220231273119 16/12/2023 KAMALVATEE 1745001039WL042970 KAMALVATEE 00089 CBIN0282015 950 950 Processed 11/03/2024 643964411 KAMALVATEE CENTRAL BANK OF INDIA(607115)
223 SHAHPURA MP-45-001-039-003/87
(KATANGI) 		1745001039NRG24161220231273120 16/12/2023 SHYAMLAL 1745001039WL042970 SHYAMLAL 00089 CBIN0282015 380 380 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
224 SHAHPURA MP-45-001-039-003/87-A
(KATANGI) 		1745001039NRG24161220231273121 16/12/2023 GULAB 1745001039WL042970 GULAB 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 GULAB CENTRAL BANK OF INDIA(607115)
225 SHAHPURA MP-45-001-039-003/88-A
(KATANGI) 		1745001039NRG24161220231273122 16/12/2023 KAILASH 1745001039WL042970 KAILASH 00089 CBIN0282015 1140 1140 Processed 11/03/2024 643964411 KAILASH CENTRAL BANK OF INDIA(607115)
226 SHAHPURA MP-45-001-039-003/89
(KATANGI) 		1745001039NRG24161220231273123 16/12/2023 UPSAR 1745001039WL042970 UPSAR 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 UPSAR STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-039-003/89-A
(KATANGI) 		1745001039NRG24161220231273124 16/12/2023 PRMOD 1745001039WL042970 PRMOD 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 PRMOD STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-039-003/90
(KATANGI) 		1745001039NRG24161220231273126 16/12/2023 KEHAR 1745001039WL042970 KEHAR 00089 CBIN0282015 2470 2470 Processed 11/03/2024 643964411 KEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
229 SHAHPURA MP-45-001-039-003/90-A
(KATANGI) 		1745001039NRG24161220231273127 16/12/2023 Jagdees 1745001039WL042970 Jagdees 00089 CBIN0282015 2470 2470 Processed 11/03/2024 643964411 Jagdees INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-039-003/91-A
(KATANGI) 		1745001039NRG24161220231273128 16/12/2023 Mangal 1745001039WL042970 Mangal 00089 CBIN0282015 380 380 Processed 11/03/2024 643964411 Mangal CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-039-003/93
(KATANGI) 		1745001039NRG24161220231273129 16/12/2023 Ganesh Prasad Sorthya 1745001039WL042970 Ganesh Prasad Sorthya 00089 CBIN0282015 2470 2470 Processed 11/03/2024 643964411 GaneshPrasadSorthya CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-039-003/94
(KATANGI) 		1745001039NRG24161220231273130 16/12/2023 TAGISINGH 1745001039WL042970 TAGISINGH 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 TAGISINGH CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-039-003/94-A
(KATANGI) 		1745001039NRG24161220231273131 16/12/2023 Manoj Sorthua 1745001039WL042970 Manoj Sorthua 00089 CBIN0282015 2470 2470 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
234 SHAHPURA MP-45-001-039-003/95
(KATANGI) 		1745001039NRG24161220231273132 16/12/2023 CHHOTI BAI 1745001039WL042970 CHHOTI BAI 00089 CBIN0282015 2280 2280 Processed 11/03/2024 643964411 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
235 SHAHPURA MP-45-001-039-003/96
(KATANGI) 		1745001039NRG24161220231273133 16/12/2023 RAMESH 1745001039WL042970 RAMESH 00089 CBIN0282015 1710 1710 Processed 11/03/2024 643964411 RAMESH CENTRAL BANK OF INDIA(607115)
236 SHAHPURA MP-45-001-039-003/97
(KATANGI) 		1745001039NRG24161220231273134 16/12/2023 CHURAMAN 1745001039WL042970 CHURAMAN 00089 CBIN0282015 2470 2470 Processed 11/03/2024 643964411 CHURAMAN CENTRAL BANK OF INDIA(607115)
237 SHAHPURA MP-45-001-039-003/97-A
(KATANGI) 		1745001039NRG24161220231273135 16/12/2023 GHANSHYAM 1745001039WL042970 GHANSHYAM 00089 CBIN0282015 1900 1900 Processed 11/03/2024 643964411 GHANSHYAM CENTRAL BANK OF INDIA(607115)
238 SHAHPURA MP-45-001-039-003/98
(KATANGI) 		1745001039NRG24161220231273137 16/12/2023 RAMESH 1745001039WL042970 RAMESH 00089 CBIN0282015 1900 1900 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
239 SHAHPURA MP-45-001-039-003/99
(KATANGI) 		1745001039NRG24161220231273139 16/12/2023 DILRAAJ 1745001039WL042970 DILRAAJ 00089 CBIN0282015 2090 2090 Processed 11/03/2024 643964411 DILRAAJ CENTRAL BANK OF INDIA(607115)
240 SHAHPURA MP-45-001-044-004/147
(BIJAURI MAL) 		1745001000NRG24161220231275895 16/12/2023 naresh 1745001WL043047 naresh 00089 CBIN0282015 965 965 Processed 11/03/2024 643964411 naresh CENTRAL BANK OF INDIA(607115)
241 SHAHPURA MP-45-001-044-004/185-A
(BIJAURI MAL) 		1745001000NRG24161220231275918 16/12/2023 SHAMBHU 1745001WL043047 SHAMBHU 00089 CBIN0282015 965 965 Processed 11/03/2024 643964411 SHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-044-004/32
(BIJAURI MAL) 		1745001000NRG24161220231275930 16/12/2023 renuka 1745001WL043047 renuka 00089 CBIN0282015 193 193 Processed 11/03/2024 643964411 renuka NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-044-004/83
(BIJAURI MAL) 		1745001000NRG24161220231275948 16/12/2023 gGITA BAI 1745001WL043047 gGITA BAI 00089 CBIN0282015 772 772 Processed 11/03/2024 643964411 gGITABAI CENTRAL BANK OF INDIA(607115)
244 SHAHPURA MP-45-001-062-003/50
(BERKHEDA) 		1745001062NRG24161220231274014 16/12/2023 KISHORI LAL JHARIYA 1745001062WL042994 KISHORI LAL JHARIYA 00089 CBIN0282015 180 180 Processed 11/03/2024 643964411 KISHORILALJHARIYA STATE BANK OF INDIA(508548)
SubTotal 329888 329888
245 SHAHPURA MP-45-001-030-002/105
(AMERA) 		1745001000NRG24161220231275754 16/12/2023 Ravender Singh 1745001WL043045 Ravender Singh 00089 CBIN0283015 1260 1260 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
SubTotal 1260 1260
246 SHAHPURA MP-45-001-034-001/37-B
(SARWAHI MAL) 		1745001034NRG24161220231274619 16/12/2023 CHAMPA BAI THAKUR 1745001034WL043013 CHAMPA BAI THAKUR 00176 IDIB000J502 1326 1326 Processed 11/03/2024 643964411 CHAMPABAITHAKUR INDIAN BANK(607105)
SubTotal 1326 1326
247 SHAHPURA MP-45-001-039-003/148
(KATANGI) 		1745001039NRG24161220231273033 16/12/2023 Savitri Bai Maravi 1745001039WL042970 Savitri Bai Maravi 00354 PUNB0601500 1140 1140 Processed 11/03/2024 643964411 SavitriBaiMaravi PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
248 SHAHPURA MP-45-001-005-002/124
(CHANWAHI MAL) 		1745001005NRG24161220231273482 16/12/2023 JHAMIYA bAI yADAV 1745001005WL042980 JHAMIYA bAI yADAV 00415 SBIN0002893 1188 1188 Processed 11/03/2024 643964411 JHAMIYAbAIyADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-005-002/125-A
(CHANWAHI MAL) 		1745001000NRG24161220231275964 16/12/2023 REWTI BAi BHAVEDI 1745001WL043048 REWTI BAi BHAVEDI 00415 SBIN0002893 1164 1164 Processed 11/03/2024 643964411 REWTIBAiBHAVEDI STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-005-002/132-A
(CHANWAHI MAL) 		1745001005NRG24161220231273515 16/12/2023 Bisarati Bai 1745001005WL042981 Bisarati Bai 00415 SBIN0002893 1164 1164 Processed 11/03/2024 643964411 BisaratiBai STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-005-002/15
(CHANWAHI MAL) 		1745001005NRG24161220231273519 16/12/2023 SANTOSHI BAI UDDEY 1745001005WL042981 SANTOSHI BAI UDDEY 00415 SBIN0002893 1164 1164 Processed 11/03/2024 643964411 SANTOSHIBAIUDDEY AXIS BANK(607153)
252 SHAHPURA MP-45-001-005-002/43-A
(CHANWAHI MAL) 		1745001000NRG24161220231275982 16/12/2023 SOM BAI MARKO 1745001WL043048 SOM BAI MARKO 00415 SBIN0002893 1164 1164 Processed 11/03/2024 643964411 SOMBAIMARKO STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-005-002/48
(CHANWAHI MAL) 		1745001005NRG24161220231273529 16/12/2023 PHOOL BAI PARASTE 1745001005WL042981 PHOOL BAI PARASTE 00415 SBIN0002893 1164 1164 Processed 11/03/2024 643964411 PHOOLBAIPARASTE STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-005-002/63-A
(CHANWAHI MAL) 		1745001005NRG24161220231273533 16/12/2023 BHAGWANIYA BAI MARAVI 1745001005WL042981 BHAGWANIYA BAI MARAVI 00415 SBIN0002893 1164 1164 Processed 11/03/2024 643964411 BHAGWANIYABAIMARAVI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-005-002/68
(CHANWAHI MAL) 		1745001005NRG24161220231273563 16/12/2023 Parma 1745001005WL042982 Parma 00415 SBIN0002893 1140 1140 Processed 11/03/2024 643964411 Parma STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-005-002/70-A
(CHANWAHI MAL) 		1745001005NRG24161220231273566 16/12/2023 devwati 1745001005WL042982 devwati 00415 SBIN0002893 950 950 Processed 11/03/2024 643964411 devwati STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-005-002/81
(CHANWAHI MAL) 		1745001005NRG24161220231273539 16/12/2023 PHUNDO BAI 1745001005WL042981 PHUNDO BAI 00415 SBIN0002893 1164 1164 Processed 11/03/2024 643964411 PHUNDOBAI STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-011-002/201-B
(DEVRIKHURD) 		1745001070NRG24161220231274911 16/12/2023 RAMPRASAD SAIYAM 1745001070WL043027 RAMPRASAD SAIYAM 00415 SBIN0002893 2520 2520 Processed 11/03/2024 643964411 RAMPRASADSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 SHAHPURA MP-45-001-017-001/13-A
(DEORI MAL) 		1745001017NRG24161220231274594 16/12/2023 RAMPERKASH 1745001017WL043012 RAMPERKASH 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 RAMPERKASH STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-017-002/119
(DEORI MAL) 		1745001017NRG24161220231274596 16/12/2023 JAHAMLI BAI UIKEY 1745001017WL043012 JAHAMLI BAI UIKEY 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 JAHAMLIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAHPURA MP-45-001-017-002/119
(DEORI MAL) 		1745001017NRG24161220231274595 16/12/2023 JAI PAL SINGH UIKEY 1745001017WL043012 JAI PAL SINGH UIKEY 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 JAIPALSINGHUIKEY STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-017-002/119-B
(DEORI MAL) 		1745001017NRG24161220231274597 16/12/2023 HERDAY SINGH 1745001017WL043012 HERDAY SINGH 00415 SBIN0002893 645 645 Processed 11/03/2024 643964411 HERDAYSINGH STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-017-002/135
(DEORI MAL) 		1745001017NRG24161220231274598 16/12/2023 RAMPHAL SINGH UIKEY 1745001017WL043012 RAMPHAL SINGH UIKEY 00415 SBIN0002893 645 645 Processed 11/03/2024 643964411 RAMPHALSINGHUIKEY STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-017-002/89-A
(DEORI MAL) 		1745001017NRG24161220231274600 16/12/2023 PANKU LAL YADAV 1745001017WL043012 PANKU LAL YADAV 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 PANKULALYADAV STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-017-002/89-A
(DEORI MAL) 		1745001017NRG24161220231274601 16/12/2023 TIJA BAI YADAV 1745001017WL043012 TIJA BAI YADAV 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 TIJABAIYADAV STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-017-003/13-D
(DEORI MAL) 		1745001017NRG24161220231274602 16/12/2023 MAN AINGH 1745001017WL043012 MAN AINGH 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 MANAINGH STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-017-003/36
(DEORI MAL) 		1745001017NRG24161220231274603 16/12/2023 KUNWAR LAL YADAV 1745001017WL043012 KUNWAR LAL YADAV 00415 SBIN0002893 645 645 Processed 11/03/2024 643964411 KUNWARLALYADAV STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-017-003/36-C
(DEORI MAL) 		1745001017NRG24161220231274604 16/12/2023 SHIRAM YADAV 1745001017WL043012 SHIRAM YADAV 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 SHIRAMYADAV BANK OF BARODA(606985)
269 SHAHPURA MP-45-001-017-003/54-A
(DEORI MAL) 		1745001017NRG24161220231274606 16/12/2023 KEHAR LAL 1745001017WL043012 KEHAR LAL 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 KEHARLAL STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-017-003/54-A
(DEORI MAL) 		1745001017NRG24161220231274605 16/12/2023 KEHAR LAL 1745001017WL043012 KEHAR LAL 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 KEHARLAL STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-017-003/62-C
(DEORI MAL) 		1745001017NRG24161220231274608 16/12/2023 LAXMAN LAL 1745001017WL043012 LAXMAN LAL 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 LAXMANLAL STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-017-003/63-A
(DEORI MAL) 		1745001017NRG24161220231274610 16/12/2023 RAM KUMAR 1745001017WL043012 RAM KUMAR 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 RAMKUMAR STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-017-003/63-A
(DEORI MAL) 		1745001017NRG24161220231274609 16/12/2023 RAM KUMAR 1745001017WL043012 RAM KUMAR 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 RAMKUMAR STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-017-003/73-D
(DEORI MAL) 		1745001017NRG24161220231274611 16/12/2023 NARAYAN LAL YADAV 1745001017WL043012 NARAYAN LAL YADAV 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 NARAYANLALYADAV STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-017-003/75
(DEORI MAL) 		1745001017NRG24161220231274612 16/12/2023 GAHBAR SINGH UDDAY 1745001017WL043012 GAHBAR SINGH UDDAY 00415 SBIN0002893 1290 1290 Processed 11/03/2024 643964411 GAHBARSINGHUDDAY STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-022-002/111
(AMTHERA) 		1745001000NRG24161220231275811 16/12/2023 RAMLA SINGH PARASTE 1745001WL043046 RAMLA SINGH PARASTE 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 RAMLASINGHPARASTE STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-022-002/113
(AMTHERA) 		1745001000NRG24161220231275812 16/12/2023 DHARMI ULADI 1745001WL043046 DHARMI ULADI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 DHARMIULADI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-022-002/114
(AMTHERA) 		1745001000NRG24161220231275813 16/12/2023 DARBARI SINGH ULADI 1745001WL043046 DARBARI SINGH ULADI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 DARBARISINGHULADI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-022-002/116
(AMTHERA) 		1745001000NRG24161220231275815 16/12/2023 KAMLA BAI MARAVI 1745001WL043046 KAMLA BAI MARAVI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 KAMLABAIMARAVI STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-022-002/12
(AMTHERA) 		1745001000NRG24161220231275817 16/12/2023 HIRDAYA LAL VISHVKARMA 1745001WL043046 HIRDAYA LAL VISHVKARMA 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 HIRDAYALALVISHVKARMA STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-022-002/122
(AMTHERA) 		1745001000NRG24161220231275818 16/12/2023 URMILA BAI PUSAM 1745001WL043046 URMILA BAI PUSAM 00415 SBIN0002893 390 390 Processed 11/03/2024 643964411 URMILABAIPUSAM STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-022-002/128
(AMTHERA) 		1745001000NRG24161220231275819 16/12/2023 KHUDDI BAI PUSAM 1745001WL043046 KHUDDI BAI PUSAM 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 KHUDDIBAIPUSAM STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-022-002/146
(AMTHERA) 		1745001000NRG24161220231275821 16/12/2023 SUDHIYA BAI PUSAM 1745001WL043046 SUDHIYA BAI PUSAM 00415 SBIN0002893 780 780 Processed 11/03/2024 643964411 SUDHIYABAIPUSAM STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-022-002/150
(AMTHERA) 		1745001000NRG24161220231275822 16/12/2023 GORE LAL PARASTE 1745001WL043046 GORE LAL PARASTE 00415 SBIN0002893 195 195 Processed 11/03/2024 643964411 GORELALPARASTE STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-022-002/151
(AMTHERA) 		1745001000NRG24161220231275823 16/12/2023 YASHODA BAI PARASTE 1745001WL043046 YASHODA BAI PARASTE 00415 SBIN0002893 195 195 Processed 11/03/2024 643964411 YASHODABAIPARASTE STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-022-002/152-A
(AMTHERA) 		1745001000NRG24161220231275825 16/12/2023 MEENA BAI YADAV 1745001WL043046 MEENA BAI YADAV 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 MEENABAIYADAV STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-022-002/175
(AMTHERA) 		1745001000NRG24161220231275827 16/12/2023 LAKHAN SINGH SAIYAM 1745001WL043046 LAKHAN SINGH SAIYAM 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 LAKHANSINGHSAIYAM STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-022-002/176
(AMTHERA) 		1745001000NRG24161220231275828 16/12/2023 LALLU SINGH 1745001WL043046 LALLU SINGH 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 LALLUSINGH STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-022-002/179
(AMTHERA) 		1745001000NRG24161220231275829 16/12/2023 RAM SINGH SAIYAM 1745001WL043046 RAM SINGH SAIYAM 00415 SBIN0002893 585 585 Processed 11/03/2024 643964411 RAMSINGHSAIYAM STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-022-002/181
(AMTHERA) 		1745001000NRG24161220231275830 16/12/2023 JANKI BAI DHURVE 1745001WL043046 JANKI BAI DHURVE 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 JANKIBAIDHURVE STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-022-002/182
(AMTHERA) 		1745001000NRG24161220231275831 16/12/2023 BHAGCHAND MARAVI 1745001WL043046 BHAGCHAND MARAVI 00415 SBIN0002893 195 195 Processed 11/03/2024 643964411 BHAGCHANDMARAVI STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-022-002/185
(AMTHERA) 		1745001000NRG24161220231275832 16/12/2023 SONA BAI PUSAM 1745001WL043046 SONA BAI PUSAM 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 SONABAIPUSAM STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-022-002/199
(AMTHERA) 		1745001000NRG24161220231275834 16/12/2023 JAIMATI BAI PARASTE 1745001WL043046 JAIMATI BAI PARASTE 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 JAIMATIBAIPARASTE STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-022-002/208
(AMTHERA) 		1745001000NRG24161220231275835 16/12/2023 RAM BAI 1745001WL043046 RAM BAI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 RAMBAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-022-002/223-A
(AMTHERA) 		1745001000NRG24161220231275839 16/12/2023 LALAN SINGH 1745001WL043046 LALAN SINGH 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 LALANSINGH STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-022-002/27
(AMTHERA) 		1745001000NRG24161220231275840 16/12/2023 DADDOO SINGH MARAV 1745001WL043046 DADDOO SINGH MARAV 00415 SBIN0002893 195 195 Processed 11/03/2024 643964411 DADDOOSINGHMARAV STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-022-002/3
(AMTHERA) 		1745001000NRG24161220231275841 16/12/2023 KASTURIYA BAI DHURVE 1745001WL043046 KASTURIYA BAI DHURVE 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 KASTURIYABAIDHURVE STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-022-002/34
(AMTHERA) 		1745001000NRG24161220231275844 16/12/2023 MUKESH PARASTE 1745001WL043046 MUKESH PARASTE 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 MUKESHPARASTE STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-022-002/34
(AMTHERA) 		1745001000NRG24161220231275843 16/12/2023 PACHALI BAI PARASTE 1745001WL043046 PACHALI BAI PARASTE 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 PACHALIBAIPARASTE STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-022-002/35
(AMTHERA) 		1745001000NRG24161220231275845 16/12/2023 MAHAT LAL PUSAM 1745001WL043046 MAHAT LAL PUSAM 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 MAHATLALPUSAM STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-022-002/39
(AMTHERA) 		1745001000NRG24161220231275846 16/12/2023 MUNNI ULADI 1745001WL043046 MUNNI ULADI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 MUNNIULADI STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-022-002/39-A
(AMTHERA) 		1745001000NRG24161220231275847 16/12/2023 SURESH SINGH ULADI 1745001WL043046 SURESH SINGH ULADI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 SURESHSINGHULADI NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-022-002/47
(AMTHERA) 		1745001000NRG24161220231275848 16/12/2023 BUGLI MARAVI 1745001WL043046 BUGLI MARAVI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 BUGLIMARAVI STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-022-002/49
(AMTHERA) 		1745001000NRG24161220231275849 16/12/2023 PREM LAL BANWASI 1745001WL043046 PREM LAL BANWASI 00415 SBIN0002893 585 585 Processed 11/03/2024 643964411 PREMLALBANWASI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-022-002/51
(AMTHERA) 		1745001000NRG24161220231275850 16/12/2023 SIYARAM banvasi 1745001WL043046 SIYARAM banvasi 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 SIYARAMbanvasi STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-022-002/52
(AMTHERA) 		1745001000NRG24161220231275851 16/12/2023 RAMPYARI MARAVI 1745001WL043046 RAMPYARI MARAVI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 RAMPYARIMARAVI STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-022-002/53
(AMTHERA) 		1745001000NRG24161220231275852 16/12/2023 BINDIYA BAI PARASTE 1745001WL043046 BINDIYA BAI PARASTE 00415 SBIN0002893 780 780 Processed 11/03/2024 643964411 BINDIYABAIPARASTE STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-022-002/54
(AMTHERA) 		1745001000NRG24161220231275853 16/12/2023 PHULCHI PARASTE 1745001WL043046 PHULCHI PARASTE 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 PHULCHIPARASTE STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-022-002/58-A
(AMTHERA) 		1745001000NRG24161220231275855 16/12/2023 CHARAN LAL YADAV 1745001WL043046 CHARAN LAL YADAV 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 CHARANLALYADAV STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-022-002/59
(AMTHERA) 		1745001000NRG24161220231275857 16/12/2023 LAMIYA MARAVI 1745001WL043046 LAMIYA MARAVI 00415 SBIN0002893 780 780 Processed 11/03/2024 643964411 LAMIYAMARAVI STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-022-002/63
(AMTHERA) 		1745001000NRG24161220231275859 16/12/2023 SHANTI BAI MARAVI 1745001WL043046 SHANTI BAI MARAVI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-022-002/65
(AMTHERA) 		1745001000NRG24161220231275860 16/12/2023 LAMIYA BAI MARAVI 1745001WL043046 LAMIYA BAI MARAVI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 LAMIYABAIMARAVI BANK OF INDIA(508505)
313 SHAHPURA MP-45-001-022-002/76
(AMTHERA) 		1745001000NRG24161220231275861 16/12/2023 RAJKUMARI 1745001WL043046 RAJKUMARI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 RAJKUMARI STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-022-002/78
(AMTHERA) 		1745001000NRG24161220231275863 16/12/2023 PARSADI SINGH MARAVI 1745001WL043046 PARSADI SINGH MARAVI 00415 SBIN0002893 195 195 Processed 11/03/2024 643964411 PARSADISINGHMARAVI STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-022-002/80
(AMTHERA) 		1745001000NRG24161220231275864 16/12/2023 MAMTA BAI 1745001WL043046 MAMTA BAI 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 MAMTABAI STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-022-002/83
(AMTHERA) 		1745001000NRG24161220231275866 16/12/2023 BHAGCHAND PARASTE 1745001WL043046 BHAGCHAND PARASTE 00415 SBIN0002893 975 975 Processed 11/03/2024 643964411 BHAGCHANDPARASTE STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-022-002/9
(AMTHERA) 		1745001000NRG24161220231275867 16/12/2023 PANNA LAL MARAVI 1745001WL043046 PANNA LAL MARAVI 00415 SBIN0002893 195 195 Processed 11/03/2024 643964411 PANNALALMARAVI STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-024-002/100
(KAHENZARA) 		1745001024NRG24161220231274696 16/12/2023 barati 1745001024WL043015 barati 00415 SBIN0002893 1140 1140 Processed 11/03/2024 643964411 barati INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-024-002/122-A
(KAHENZARA) 		1745001024NRG24161220231274708 16/12/2023 SANTOSHI BAI 1745001024WL043015 SANTOSHI BAI 00415 SBIN0002893 1140 1140 Processed 11/03/2024 643964411 SANTOSHIBAI STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-024-002/15-C
(KAHENZARA) 		1745001024NRG24161220231274717 16/12/2023 SANTOSHI 1745001024WL043015 SANTOSHI 00415 SBIN0002893 1140 1140 Processed 11/03/2024 643964411 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHPURA MP-45-001-024-002/29 -A
(KAHENZARA) 		1745001024NRG24161220231274723 16/12/2023 SANTOSHI 1745001024WL043015 SANTOSHI 00415 SBIN0002893 1140 1140 Processed 11/03/2024 643964411 SANTOSHI STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-030-002/104
(AMERA) 		1745001000NRG24161220231275753 16/12/2023 SUMANTRA BAI 1745001WL043045 SUMANTRA BAI 00415 SBIN0002893 420 420 Processed 11/03/2024 643964411 SUMANTRABAI STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-030-002/106
(AMERA) 		1745001000NRG24161220231275755 16/12/2023 SUHADRA BAI 1745001WL043045 SUHADRA BAI 00415 SBIN0002893 1050 1050 Processed 11/03/2024 643964411 SUHADRABAI STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-030-002/107
(AMERA) 		1745001000NRG24161220231275756 16/12/2023 HERO BAI 1745001WL043045 HERO BAI 00415 SBIN0002893 2310 2310 Processed 11/03/2024 643964411 HEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-030-002/110
(AMERA) 		1745001000NRG24161220231275757 16/12/2023 SHAILENDRA NAMDEV 1745001WL043045 SHAILENDRA NAMDEV 00415 SBIN0002893 2100 2100 Processed 11/03/2024 643964411 SHAILENDRANAMDEV STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-030-002/127
(AMERA) 		1745001000NRG24161220231275758 16/12/2023 Pankin bai Dhurvey 1745001WL043045 Pankin bai Dhurvey 00415 SBIN0002893 2730 2730 Processed 11/03/2024 643964411 PankinbaiDhurvey STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-030-002/129-D
(AMERA) 		1745001000NRG24161220231275761 16/12/2023 Archana 1745001WL043045 Archana 00415 SBIN0002893 2730 2730 Processed 11/03/2024 643964411 Archana STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-030-002/13
(AMERA) 		1745001000NRG24161220231275762 16/12/2023 SUKHWA SINGH 1745001WL043045 SUKHWA SINGH 00415 SBIN0002893 1050 1050 Processed 11/03/2024 643964411 SUKHWASINGH STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-030-002/134
(AMERA) 		1745001000NRG24161220231275764 16/12/2023 MATAU SINGH 1745001WL043045 MATAU SINGH 00415 SBIN0002893 1680 1680 Processed 11/03/2024 643964411 MATAUSINGH STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-030-002/134
(AMERA) 		1745001000NRG24161220231275763 16/12/2023 MATAU SINGH 1745001WL043045 MATAU SINGH 00415 SBIN0002893 1680 1680 Processed 11/03/2024 643964411 MATAUSINGH STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-030-002/150-A
(AMERA) 		1745001000NRG24161220231275765 16/12/2023 DAL SINGH 1745001WL043045 DAL SINGH 00415 SBIN0002893 420 420 Processed 11/03/2024 643964411 DALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 SHAHPURA MP-45-001-030-002/160
(AMERA) 		1745001000NRG24161220231275766 16/12/2023 HULKAR SINGH 1745001WL043045 HULKAR SINGH 00415 SBIN0002893 210 210 Processed 11/03/2024 643964411 HULKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-030-002/163
(AMERA) 		1745001000NRG24161220231275767 16/12/2023 TEERATH PRASAD 1745001WL043045 TEERATH PRASAD 00415 SBIN0002893 2520 2520 Processed 11/03/2024 643964411 TEERATHPRASAD STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-030-002/164
(AMERA) 		1745001000NRG24161220231275768 16/12/2023 GAYTRI BAI PATTA 1745001WL043045 GAYTRI BAI PATTA 00415 SBIN0002893 630 630 Processed 11/03/2024 643964411 GAYTRIBAIPATTA STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-030-002/17
(AMERA) 		1745001000NRG24161220231275769 16/12/2023 ITWARIYA BAI 1745001WL043045 ITWARIYA BAI 00415 SBIN0002893 1050 1050 Processed 11/03/2024 643964411 ITWARIYABAI STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-030-002/179-D
(AMERA) 		1745001000NRG24161220231275770 16/12/2023 teerath 1745001WL043045 teerath 00415 SBIN0002893 1470 1470 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
337 SHAHPURA MP-45-001-030-002/18
(AMERA) 		1745001000NRG24161220231275771 16/12/2023 BALMAT SINGH 1745001WL043045 BALMAT SINGH 00415 SBIN0002893 1470 1470 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
338 SHAHPURA MP-45-001-030-002/204-A
(AMERA) 		1745001000NRG24161220231275772 16/12/2023 RAM BAI 1745001WL043045 RAM BAI 00415 SBIN0002893 2730 2730 Processed 11/03/2024 643964411 RAMBAI STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-030-002/213
(AMERA) 		1745001000NRG24161220231275774 16/12/2023 JEET SINGH 1745001WL043045 JEET SINGH 00415 SBIN0002893 2520 2520 Processed 11/03/2024 643964411 JEETSINGH STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-030-002/215
(AMERA) 		1745001000NRG24161220231275775 16/12/2023 SUKKAL BAI 1745001WL043045 SUKKAL BAI 00415 SBIN0002893 2730 2730 Processed 11/03/2024 643964411 SUKKALBAI STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-030-002/22
(AMERA) 		1745001000NRG24161220231275776 16/12/2023 BARTI BAI 1745001WL043045 BARTI BAI 00415 SBIN0002893 210 210 Processed 11/03/2024 643964411 BARTIBAI STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-030-002/233
(AMERA) 		1745001000NRG24161220231275779 16/12/2023 MAHESH SINGH 1745001WL043045 MAHESH SINGH 00415 SBIN0002893 210 210 Processed 11/03/2024 643964411 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-030-002/233
(AMERA) 		1745001000NRG24161220231275778 16/12/2023 MAHESH SINGH 1745001WL043045 MAHESH SINGH 00415 SBIN0002893 1260 1260 Processed 11/03/2024 643964411 MAHESHSINGH STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-030-002/239
(AMERA) 		1745001000NRG24161220231275780 16/12/2023 Khushi Bai 1745001WL043045 Khushi Bai 00415 SBIN0002893 2310 2310 Processed 11/03/2024 643964411 KhushiBai STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-030-002/239-A
(AMERA) 		1745001000NRG24161220231275781 16/12/2023 Pappi 1745001WL043045 Pappi 00415 SBIN0002893 2310 2310 Processed 11/03/2024 643964411 Pappi STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-030-002/241-B
(AMERA) 		1745001000NRG24161220231275784 16/12/2023 chunamani 1745001WL043045 chunamani 00415 SBIN0002893 2310 2310 Processed 11/03/2024 643964411 chunamani STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-030-002/241-B
(AMERA) 		1745001000NRG24161220231275783 16/12/2023 chunamani 1745001WL043045 chunamani 00415 SBIN0002893 2310 2310 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
348 SHAHPURA MP-45-001-030-002/271
(AMERA) 		1745001000NRG24161220231275787 16/12/2023 yashvant 1745001WL043045 yashvant 00415 SBIN0002893 210 210 Processed 11/03/2024 643964411 yashvant BANK OF INDIA(508505)
349 SHAHPURA MP-45-001-030-002/35
(AMERA) 		1745001000NRG24161220231275789 16/12/2023 SUHAG 1745001WL043045 SUHAG 00415 SBIN0002893 2310 2310 Processed 11/03/2024 643964411 SUHAG STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-030-002/39
(AMERA) 		1745001000NRG24161220231275790 16/12/2023 HEM SINGH 1745001WL043045 HEM SINGH 00415 SBIN0002893 2100 2100 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
351 SHAHPURA MP-45-001-030-002/40-C
(AMERA) 		1745001000NRG24161220231275792 16/12/2023 BREJESH 1745001WL043045 BREJESH 00415 SBIN0002893 420 420 Processed 11/03/2024 643964411 BREJESH INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-030-002/40-C
(AMERA) 		1745001000NRG24161220231275791 16/12/2023 BREJESH 1745001WL043045 BREJESH 00415 SBIN0002893 1890 1890 Processed 11/03/2024 643964411 BREJESH STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-030-002/44
(AMERA) 		1745001000NRG24161220231275793 16/12/2023 FAGUWA SINGH 1745001WL043045 FAGUWA SINGH 00415 SBIN0002893 2310 2310 Processed 11/03/2024 643964411 FAGUWASINGH STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-030-002/44-A
(AMERA) 		1745001000NRG24161220231275794 16/12/2023 JAMNI BAI MARAVI 1745001WL043045 JAMNI BAI MARAVI 00415 SBIN0002893 2730 2730 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
355 SHAHPURA MP-45-001-030-002/54
(AMERA) 		1745001000NRG24161220231275795 16/12/2023 BIR SINGH 1745001WL043045 BIR SINGH 00415 SBIN0002893 1260 1260 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
356 SHAHPURA MP-45-001-030-002/55
(AMERA) 		1745001000NRG24161220231275796 16/12/2023 PATI BAI 1745001WL043045 PATI BAI 00415 SBIN0002893 2100 2100 Processed 11/03/2024 643964411 PATIBAI STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-030-002/56-A
(AMERA) 		1745001000NRG24161220231275797 16/12/2023 BIRMAT BAI 1745001WL043045 BIRMAT BAI 00415 SBIN0002893 2100 2100 Processed 11/03/2024 643964411 BIRMATBAI STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-030-002/57
(AMERA) 		1745001000NRG24161220231275798 16/12/2023 PANNE LAL 1745001WL043045 PANNE LAL 00415 SBIN0002893 2100 2100 Processed 11/03/2024 643964411 PANNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-030-002/6
(AMERA) 		1745001000NRG24161220231275799 16/12/2023 FULLI BAI 1745001WL043045 FULLI BAI 00415 SBIN0002893 210 210 Processed 11/03/2024 643964411 FULLIBAI STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-030-002/68
(AMERA) 		1745001000NRG24161220231275800 16/12/2023 Shankar Singh Saiyam 1745001WL043045 Shankar Singh Saiyam 00415 SBIN0002893 1260 1260 Processed 11/03/2024 643964411 ShankarSinghSaiyam STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-030-002/70-A
(AMERA) 		1745001000NRG24161220231275802 16/12/2023 CHODHAR SINGH 1745001WL043045 CHODHAR SINGH 00415 SBIN0002893 420 420 Processed 11/03/2024 643964411 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
362 SHAHPURA MP-45-001-030-002/71
(AMERA) 		1745001000NRG24161220231275803 16/12/2023 BARATU SINGH 1745001WL043045 BARATU SINGH 00415 SBIN0002893 2100 2100 Processed 11/03/2024 643964411 BARATUSINGH STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-030-002/8-B
(AMERA) 		1745001000NRG24161220231275804 16/12/2023 RAJENDRA SINGH KUSRAM 1745001WL043045 RAJENDRA SINGH KUSRAM 00415 SBIN0002893 1680 1680 Processed 11/03/2024 643964411 RAJENDRASINGHKUSRAM STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-030-002/87
(AMERA) 		1745001000NRG24161220231275805 16/12/2023 Munne 1745001WL043045 Munne 00415 SBIN0002893 1680 1680 Processed 11/03/2024 643964411 Munne STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-030-002/88-A
(AMERA) 		1745001000NRG24161220231275806 16/12/2023 ramkaran 1745001WL043045 ramkaran 00415 SBIN0002893 2100 2100 Processed 11/03/2024 643964411 ramkaran STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-030-002/96
(AMERA) 		1745001000NRG24161220231275807 16/12/2023 SON SINGH 1745001WL043045 SON SINGH 00415 SBIN0002893 630 630 Processed 11/03/2024 643964411 SONSINGH STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-030-002/98
(AMERA) 		1745001000NRG24161220231275809 16/12/2023 AMAR SINGH 1745001WL043045 AMAR SINGH 00415 SBIN0002893 1470 1470 Processed 11/03/2024 643964411 AMARSINGH STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-030-002/98
(AMERA) 		1745001000NRG24161220231275808 16/12/2023 AMAR SINGH 1745001WL043045 AMAR SINGH 00415 SBIN0002893 840 840 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
369 SHAHPURA MP-45-001-030-002/99
(AMERA) 		1745001000NRG24161220231275810 16/12/2023 MARTU SINGH 1745001WL043045 MARTU SINGH 00415 SBIN0002893 1890 1890 Processed 11/03/2024 643964411 MARTUSINGH STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-033-001/135-A
(MATKA RYT) 		1745001033NRG24161220231272818 16/12/2023 POOJA MARKO 1745001033WL042965 POOJA MARKO 00415 SBIN0002893 1104 1104 Processed 11/03/2024 643964411 POOJAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHPURA MP-45-001-033-001/135-A
(MATKA RYT) 		1745001033NRG24161220231272819 16/12/2023 POOJA MARKO 1745001033WL042965 POOJA MARKO 00415 SBIN0002893 1104 1104 Processed 11/03/2024 643964411 POOJAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-033-001/151
(MATKA RYT) 		1745001033NRG24161220231272803 16/12/2023 MANISH SINGH 1745001033WL042964 MANISH SINGH 00415 SBIN0002893 1204 1204 Processed 11/03/2024 643964411 MANISHSINGH CENTRAL BANK OF INDIA(607115)
373 SHAHPURA MP-45-001-033-001/2
(MATKA RYT) 		1745001033NRG24161220231272804 16/12/2023 TEJASHVINI 1745001033WL042964 TEJASHVINI 00415 SBIN0002893 1204 1204 Processed 11/03/2024 643964411 TEJASHVINI INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHAHPURA MP-45-001-033-001/28
(MATKA RYT) 		1745001033NRG24161220231272805 16/12/2023 HEMANT SINGH 1745001033WL042964 HEMANT SINGH 00415 SBIN0002893 1204 1204 Processed 11/03/2024 643964411 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-033-001/59
(MATKA RYT) 		1745001033NRG24161220231272814 16/12/2023 TEJENDRA VISHVKARMA 1745001033WL042964 TEJENDRA VISHVKARMA 00415 SBIN0002893 1204 1204 Processed 11/03/2024 643964411 TEJENDRAVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-039-003/120-A
(KATANGI) 		1745001039NRG24161220231273008 16/12/2023 HEMLATA MARAVI 1745001039WL042970 HEMLATA MARAVI 00415 SBIN0002893 2280 2280 Processed 11/03/2024 643964411 HEMLATAMARAVI STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-039-003/125-B
(KATANGI) 		1745001039NRG24161220231273014 16/12/2023 BHARTI MARAVI 1745001039WL042970 BHARTI MARAVI 00415 SBIN0002893 190 190 Processed 11/03/2024 643964411 BHARTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-039-003/132-A
(KATANGI) 		1745001039NRG24161220231273022 16/12/2023 SHAMBHU 1745001039WL042970 SHAMBHU 00415 SBIN0002893 2090 2090 Processed 11/03/2024 643964411 SHAMBHU CENTRAL BANK OF INDIA(607115)
379 SHAHPURA MP-45-001-039-003/51-A
(KATANGI) 		1745001039NRG24161220231273084 16/12/2023 SANTU SINGH MARAVI 1745001039WL042970 SANTU SINGH MARAVI 00415 SBIN0002893 2280 2280 Processed 11/03/2024 643964411 SANTUSINGHMARAVI STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-039-003/97-B
(KATANGI) 		1745001039NRG24161220231273136 16/12/2023 rajkumari 1745001039WL042970 rajkumari 00415 SBIN0002893 2280 2280 Processed 11/03/2024 643964411 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-044-004/108-A
(BIJAURI MAL) 		1745001000NRG24161220231275872 16/12/2023 phool bai 1745001WL043047 phool bai 00415 SBIN0002893 772 772 Processed 11/03/2024 643964411 phoolbai STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-044-004/113-A
(BIJAURI MAL) 		1745001000NRG24161220231275876 16/12/2023 madhusudan 1745001WL043047 madhusudan 00415 SBIN0002893 772 772 Processed 11/03/2024 643964411 madhusudan STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-044-004/114
(BIJAURI MAL) 		1745001000NRG24161220231275877 16/12/2023 BINNI 1745001WL043047 BINNI 00415 SBIN0002893 386 386 Processed 11/03/2024 643964411 BINNI NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-044-004/117
(BIJAURI MAL) 		1745001000NRG24161220231275880 16/12/2023 VISRAM 1745001WL043047 VISRAM 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-044-004/132-A
(BIJAURI MAL) 		1745001000NRG24161220231275888 16/12/2023 MADHURI 1745001WL043047 MADHURI 00415 SBIN0002893 772 772 Processed 11/03/2024 643964411 MADHURI STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-044-004/135
(BIJAURI MAL) 		1745001000NRG24161220231275890 16/12/2023 pramvati 1745001WL043047 pramvati 00415 SBIN0002893 772 772 Processed 11/03/2024 643964411 pramvati STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-044-004/157
(BIJAURI MAL) 		1745001000NRG24161220231275897 16/12/2023 bela 1745001WL043047 bela 00415 SBIN0002893 772 772 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
388 SHAHPURA MP-45-001-044-004/158
(BIJAURI MAL) 		1745001000NRG24161220231275898 16/12/2023 suman 1745001WL043047 suman 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 suman STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-044-004/159
(BIJAURI MAL) 		1745001000NRG24161220231275899 16/12/2023 santra 1745001WL043047 santra 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 santra STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-044-004/162
(BIJAURI MAL) 		1745001000NRG24161220231275901 16/12/2023 mamta 1745001WL043047 mamta 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 mamta STATE BANK OF INDIA(508548)
391 SHAHPURA MP-45-001-044-004/168
(BIJAURI MAL) 		1745001000NRG24161220231275906 16/12/2023 ramkali 1745001WL043047 ramkali 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 ramkali NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-044-004/191
(BIJAURI MAL) 		1745001000NRG24161220231275922 16/12/2023 sushil 1745001WL043047 sushil 00415 SBIN0002893 386 386 Processed 11/03/2024 643964411 sushil STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-044-004/199
(BIJAURI MAL) 		1745001000NRG24161220231275923 16/12/2023 SANTRA 1745001WL043047 SANTRA 00415 SBIN0002893 772 772 Processed 11/03/2024 643964411 SANTRA STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-044-004/208
(BIJAURI MAL) 		1745001000NRG24161220231275925 16/12/2023 chandani 1745001WL043047 chandani 00415 SBIN0002893 772 772 Processed 11/03/2024 643964411 chandani STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-044-004/26
(BIJAURI MAL) 		1745001000NRG24161220231275928 16/12/2023 premvati 1745001WL043047 premvati 00415 SBIN0002893 579 579 Processed 11/03/2024 643964411 premvati STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-044-004/48
(BIJAURI MAL) 		1745001000NRG24161220231275934 16/12/2023 MUKESH 1745001WL043047 MUKESH 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 MUKESH STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-044-004/55
(BIJAURI MAL) 		1745001000NRG24161220231275935 16/12/2023 santosh 1745001WL043047 santosh 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 santosh STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-044-004/64
(BIJAURI MAL) 		1745001000NRG24161220231275940 16/12/2023 radha 1745001WL043047 radha 00415 SBIN0002893 772 772 Processed 11/03/2024 643964411 radha STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-044-004/64-A
(BIJAURI MAL) 		1745001000NRG24161220231275941 16/12/2023 satish 1745001WL043047 satish 00415 SBIN0002893 579 579 Processed 11/03/2024 643964411 satish STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-044-004/70
(BIJAURI MAL) 		1745001000NRG24161220231275943 16/12/2023 LALTI BAI 1745001WL043047 LALTI BAI 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 LALTIBAI STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-044-004/72-A
(BIJAURI MAL) 		1745001000NRG24161220231275944 16/12/2023 kamli 1745001WL043047 kamli 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 kamli STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-044-004/84
(BIJAURI MAL) 		1745001000NRG24161220231275949 16/12/2023 roshni 1745001WL043047 roshni 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 roshni STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-044-004/85-A
(BIJAURI MAL) 		1745001000NRG24161220231275950 16/12/2023 SHanti 1745001WL043047 SHanti 00415 SBIN0002893 193 193 Processed 11/03/2024 643964411 SHanti NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-044-004/86-A
(BIJAURI MAL) 		1745001000NRG24161220231275951 16/12/2023 MOHVATI 1745001WL043047 MOHVATI 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 MOHVATI STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-044-004/88-A
(BIJAURI MAL) 		1745001000NRG24161220231275952 16/12/2023 santlal 1745001WL043047 santlal 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 santlal STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-044-004/93
(BIJAURI MAL) 		1745001000NRG24161220231275954 16/12/2023 devvati 1745001WL043047 devvati 00415 SBIN0002893 965 965 Processed 11/03/2024 643964411 devvati STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-044-004/94
(BIJAURI MAL) 		1745001000NRG24161220231275955 16/12/2023 nan bai 1745001WL043047 nan bai 00415 SBIN0002893 772 772 Processed 11/03/2024 643964411 nanbai STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-048-001/234-A
(SALAIYA MAL) 		1745001000NRG24161220231276072 16/12/2023 JIVAN LAL UIKEY 1745001WL043051 JIVAN LAL UIKEY 00415 SBIN0002893 816 816 Rejected 11/03/2024 643964411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 SHAHPURA MP-45-001-048-001/234-B
(SALAIYA MAL) 		1745001000NRG24161220231276073 16/12/2023 DEVI SINGH 1745001WL043051 DEVI SINGH 00415 SBIN0002893 816 816 Processed 11/03/2024 643964411 DEVISINGH STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-048-001/37-A
(SALAIYA MAL) 		1745001000NRG24161220231276082 16/12/2023 Prahlad 1745001WL043051 Prahlad 00415 SBIN0002893 816 816 Processed 11/03/2024 643964411 Prahlad STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-062-003/238
(BERKHEDA) 		1745001062NRG24161220231274007 16/12/2023 RAJ KUMARI JHARIYA 1745001062WL042994 RAJ KUMARI JHARIYA 00415 SBIN0002893 180 180 Processed 11/03/2024 643964411 RAJKUMARIJHARIYA STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-062-003/34
(BERKHEDA) 		1745001062NRG24161220231274013 16/12/2023 BISHANU SINGH 1745001062WL042994 BISHANU SINGH 00415 SBIN0002893 360 360 Processed 11/03/2024 643964411 BISHANUSINGH STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-062-003/53
(BERKHEDA) 		1745001062NRG24161220231274015 16/12/2023 BABLU PRASAD RAIDAS 1745001062WL042994 BABLU PRASAD RAIDAS 00415 SBIN0002893 540 540 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
414 SHAHPURA MP-45-001-062-003/88-A
(BERKHEDA) 		1745001062NRG24161220231274020 16/12/2023 GEETA BAI URAITI 1745001062WL042994 GEETA BAI URAITI 00415 SBIN0002893 900 900 Processed 11/03/2024 643964411 GEETABAIURAITI STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-066-002/-95-B
(DUBA MAL) 		1745001066NRG24161220231274236 16/12/2023 ARJUN SINGH PARASTE 1745001066WL043003 ARJUN SINGH PARASTE 00415 SBIN0002893 1845 1845 Processed 11/03/2024 643964411 ARJUNSINGHPARASTE STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-066-002/101
(DUBA MAL) 		1745001066NRG24161220231274237 16/12/2023 NNIHEBAI 1745001066WL043003 NNIHEBAI 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 NNIHEBAI STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-066-002/101-A
(DUBA MAL) 		1745001066NRG24161220231274238 16/12/2023 SUGANDHI PENDRAM 1745001066WL043003 SUGANDHI PENDRAM 00415 SBIN0002893 410 410 Processed 11/03/2024 643964411 SUGANDHIPENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAHPURA MP-45-001-066-002/102
(DUBA MAL) 		1745001066NRG24161220231274240 16/12/2023 Rukmaniya Bai Markam 1745001066WL043003 Rukmaniya Bai Markam 00415 SBIN0002893 2050 2050 Processed 11/03/2024 643964411 RukmaniyaBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAHPURA MP-45-001-066-002/102
(DUBA MAL) 		1745001066NRG24161220231274239 16/12/2023 SHAVARAM 1745001066WL043003 SHAVARAM 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 SHAVARAM STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-066-002/104
(DUBA MAL) 		1745001066NRG24161220231274241 16/12/2023 gopal singh 1745001066WL043003 gopal singh 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAHPURA MP-45-001-066-002/118
(DUBA MAL) 		1745001066NRG24161220231274119 16/12/2023 RATTI BAI 1745001066WL043000 RATTI BAI 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 RATTIBAI STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-066-002/12
(DUBA MAL) 		1745001066NRG24161220231274120 16/12/2023 GANPAT SINGH 1745001066WL043000 GANPAT SINGH 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 GANPATSINGH STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-066-002/120
(DUBA MAL) 		1745001066NRG24161220231274122 16/12/2023 SUNTI BAI TEKAM 1745001066WL043000 SUNTI BAI TEKAM 00415 SBIN0002893 1236 1236 Processed 11/03/2024 643964411 SUNTIBAITEKAM STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-066-002/122
(DUBA MAL) 		1745001066NRG24161220231274124 16/12/2023 GANGARAM 1745001066WL043000 GANGARAM 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 GANGARAM STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-066-002/123
(DUBA MAL) 		1745001066NRG24161220231274125 16/12/2023 pahal singh 1745001066WL043000 pahal singh 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 pahalsingh STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-066-002/13
(DUBA MAL) 		1745001066NRG24161220231274129 16/12/2023 MARTU SINGH 1745001066WL043000 MARTU SINGH 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 MARTUSINGH STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-066-002/13
(DUBA MAL) 		1745001066NRG24161220231274128 16/12/2023 TIJO BAI 1745001066WL043000 TIJO BAI 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAHPURA MP-45-001-066-002/131
(DUBA MAL) 		1745001066NRG24161220231274130 16/12/2023 PAHARI SINGH 1745001066WL043000 PAHARI SINGH 00415 SBIN0002893 206 206 Processed 11/03/2024 643964411 PAHARISINGH STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-066-002/138
(DUBA MAL) 		1745001066NRG24161220231274243 16/12/2023 DAREPH 1745001066WL043003 DAREPH 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 DAREPH INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHAHPURA MP-45-001-066-002/139
(DUBA MAL) 		1745001066NRG24161220231274244 16/12/2023 RATNISINGH 1745001066WL043003 RATNISINGH 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 RATNISINGH STATE BANK OF INDIA(508548)
431 SHAHPURA MP-45-001-066-002/14
(DUBA MAL) 		1745001066NRG24161220231274132 16/12/2023 DEVLAL SINGH PARASTE 1745001066WL043000 DEVLAL SINGH PARASTE 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 DEVLALSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-066-002/143
(DUBA MAL) 		1745001066NRG24161220231274133 16/12/2023 KOOSAL BAI 1745001066WL043000 KOOSAL BAI 00415 SBIN0002893 618 618 Processed 11/03/2024 643964411 KOOSALBAI STATE BANK OF INDIA(508548)
433 SHAHPURA MP-45-001-066-002/145
(DUBA MAL) 		1745001066NRG24161220231274245 16/12/2023 VISRAM SINGH 1745001066WL043003 VISRAM SINGH 00415 SBIN0002893 2255 2255 Processed 11/03/2024 643964411 VISRAMSINGH STATE BANK OF INDIA(508548)
434 SHAHPURA MP-45-001-066-002/147
(DUBA MAL) 		1745001066NRG24161220231274246 16/12/2023 GAHVAR SINGH 1745001066WL043003 GAHVAR SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 643964411 GAHVARSINGH STATE BANK OF INDIA(508548)
435 SHAHPURA MP-45-001-066-002/15
(DUBA MAL) 		1745001066NRG24161220231274134 16/12/2023 ADHARI 1745001066WL043000 ADHARI 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 ADHARI STATE BANK OF INDIA(508548)
436 SHAHPURA MP-45-001-066-002/150
(DUBA MAL) 		1745001066NRG24161220231274247 16/12/2023 TULSE 1745001066WL043003 TULSE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 643964411 TULSE STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-066-002/153
(DUBA MAL) 		1745001066NRG24161220231274248 16/12/2023 JANK 1745001066WL043003 JANK 00415 SBIN0002893 2040 2040 Processed 11/03/2024 643964411 JANK STATE BANK OF INDIA(508548)
438 SHAHPURA MP-45-001-066-002/16
(DUBA MAL) 		1745001066NRG24161220231274249 16/12/2023 CHATRA SINGH 1745001066WL043003 CHATRA SINGH 00415 SBIN0002893 2040 2040 Processed 11/03/2024 643964411 CHATRASINGH STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-066-002/160
(DUBA MAL) 		1745001066NRG24161220231274135 16/12/2023 TULSIBAI 1745001066WL043000 TULSIBAI 00415 SBIN0002893 618 618 Processed 11/03/2024 643964411 TULSIBAI STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-066-002/164
(DUBA MAL) 		1745001066NRG24161220231274101 16/12/2023 HAREE 1745001066WL042999 HAREE 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 HAREE STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-066-002/169
(DUBA MAL) 		1745001066NRG24161220231274104 16/12/2023 DALAPT SINGH 1745001066WL042999 DALAPT SINGH 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 DALAPTSINGH STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-066-002/169
(DUBA MAL) 		1745001066NRG24161220231274103 16/12/2023 Komal singh 1745001066WL042999 Komal singh 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 Komalsingh STATE BANK OF INDIA(508548)
443 SHAHPURA MP-45-001-066-002/17
(DUBA MAL) 		1745001066NRG24161220231274105 16/12/2023 DUBCHAND 1745001066WL042999 DUBCHAND 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 DUBCHAND STATE BANK OF INDIA(508548)
444 SHAHPURA MP-45-001-066-002/171
(DUBA MAL) 		1745001066NRG24161220231274106 16/12/2023 RANU SINGH 1745001066WL042999 RANU SINGH 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 RANUSINGH STATE BANK OF INDIA(508548)
445 SHAHPURA MP-45-001-066-002/171-B
(DUBA MAL) 		1745001066NRG24161220231274107 16/12/2023 GOMTI BAI 1745001066WL042999 GOMTI BAI 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-066-002/18
(DUBA MAL) 		1745001066NRG24161220231274108 16/12/2023 JAGAT 1745001066WL042999 JAGAT 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 JAGAT STATE BANK OF INDIA(508548)
447 SHAHPURA MP-45-001-066-002/180
(DUBA MAL) 		1745001066NRG24161220231274250 16/12/2023 SUNDAR SINGH MARAVI 1745001066WL043003 SUNDAR SINGH MARAVI 00415 SBIN0002893 2244 2244 Processed 11/03/2024 643964411 SUNDARSINGHMARAVI STATE BANK OF INDIA(508548)
448 SHAHPURA MP-45-001-066-002/180-A
(DUBA MAL) 		1745001066NRG24161220231274109 16/12/2023 Maliya Maravi 1745001066WL042999 Maliya Maravi 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 MaliyaMaravi STATE BANK OF INDIA(508548)
449 SHAHPURA MP-45-001-066-002/181
(DUBA MAL) 		1745001066NRG24161220231274251 16/12/2023 VEERA SINGH 1745001066WL043003 VEERA SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 643964411 VEERASINGH STATE BANK OF INDIA(508548)
450 SHAHPURA MP-45-001-066-002/181-A
(DUBA MAL) 		1745001066NRG24161220231274252 16/12/2023 SUKHDEV MARAVI 1745001066WL043003 SUKHDEV MARAVI 00415 SBIN0002893 2040 2040 Processed 11/03/2024 643964411 SUKHDEVMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHAHPURA MP-45-001-066-002/182
(DUBA MAL) 		1745001066NRG24161220231274136 16/12/2023 GODIYA 1745001066WL043000 GODIYA 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 GODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAHPURA MP-45-001-066-002/183
(DUBA MAL) 		1745001066NRG24161220231274253 16/12/2023 VIJAY SINGH 1745001066WL043003 VIJAY SINGH 00415 SBIN0002893 1632 1632 Processed 11/03/2024 643964411 VIJAYSINGH STATE BANK OF INDIA(508548)
453 SHAHPURA MP-45-001-066-002/184
(DUBA MAL) 		1745001066NRG24161220231274254 16/12/2023 DHIRAJSINGH 1745001066WL043003 DHIRAJSINGH 00415 SBIN0002893 2244 2244 Processed 11/03/2024 643964411 DHIRAJSINGH STATE BANK OF INDIA(508548)
454 SHAHPURA MP-45-001-066-002/186
(DUBA MAL) 		1745001066NRG24161220231274255 16/12/2023 BRATE 1745001066WL043003 BRATE 00415 SBIN0002893 2244 2244 Processed 11/03/2024 643964411 BRATE STATE BANK OF INDIA(508548)
455 SHAHPURA MP-45-001-066-002/186-A
(DUBA MAL) 		1745001066NRG24161220231274256 16/12/2023 SANDESH SINGH MASHRAM 1745001066WL043003 SANDESH SINGH MASHRAM 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 SANDESHSINGHMASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-066-002/188
(DUBA MAL) 		1745001066NRG24161220231274257 16/12/2023 DURJNSINGH 1745001066WL043003 DURJNSINGH 00415 SBIN0002893 205 205 Processed 11/03/2024 643964411 DURJNSINGH STATE BANK OF INDIA(508548)
457 SHAHPURA MP-45-001-066-002/189
(DUBA MAL) 		1745001066NRG24161220231274258 16/12/2023 MAHESH 1745001066WL043003 MAHESH 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-066-002/191
(DUBA MAL) 		1745001066NRG24161220231274260 16/12/2023 KASURAM 1745001066WL043003 KASURAM 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 KASURAM STATE BANK OF INDIA(508548)
459 SHAHPURA MP-45-001-066-002/192
(DUBA MAL) 		1745001066NRG24161220231274261 16/12/2023 SAKHUA 1745001066WL043003 SAKHUA 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 SAKHUA STATE BANK OF INDIA(508548)
460 SHAHPURA MP-45-001-066-002/193
(DUBA MAL) 		1745001066NRG24161220231274262 16/12/2023 HREESINGH 1745001066WL043003 HREESINGH 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 HREESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-066-002/194
(DUBA MAL) 		1745001066NRG24161220231274137 16/12/2023 PHOOL SHAH 1745001066WL043000 PHOOL SHAH 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 PHOOLSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHAHPURA MP-45-001-066-002/195
(DUBA MAL) 		1745001066NRG24161220231274263 16/12/2023 SHANKR 1745001066WL043003 SHANKR 00415 SBIN0002893 2255 2255 Processed 11/03/2024 643964411 SHANKR STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-066-002/196
(DUBA MAL) 		1745001066NRG24161220231274111 16/12/2023 Durga Bai Maravi 1745001066WL042999 Durga Bai Maravi 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 DurgaBaiMaravi STATE BANK OF INDIA(508548)
464 SHAHPURA MP-45-001-066-002/197
(DUBA MAL) 		1745001066NRG24161220231274264 16/12/2023 RAJNI BAI MARAVI 1745001066WL043003 RAJNI BAI MARAVI 00415 SBIN0002893 205 205 Processed 11/03/2024 643964411 RAJNIBAIMARAVI STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-066-002/198
(DUBA MAL) 		1745001066NRG24161220231274265 16/12/2023 REDASH SINGH 1745001066WL043003 REDASH SINGH 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 REDASHSINGH STATE BANK OF INDIA(508548)
466 SHAHPURA MP-45-001-066-002/200
(DUBA MAL) 		1745001066NRG24161220231274266 16/12/2023 GARMSINGH 1745001066WL043003 GARMSINGH 00415 SBIN0002893 2050 2050 Processed 11/03/2024 643964411 GARMSINGH STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-066-002/202
(DUBA MAL) 		1745001066NRG24161220231274138 16/12/2023 GUDEE BAI 1745001066WL043000 GUDEE BAI 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 GUDEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHAHPURA MP-45-001-066-002/21
(DUBA MAL) 		1745001066NRG24161220231274139 16/12/2023 SONA BAI 1745001066WL043000 SONA BAI 00415 SBIN0002893 2060 2060 Processed 11/03/2024 643964411 SONABAI STATE BANK OF INDIA(508548)
469 SHAHPURA MP-45-001-066-002/21-A
(DUBA MAL) 		1745001066NRG24161220231274140 16/12/2023 RUKMANI BAI 1745001066WL043000 RUKMANI BAI 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 RUKMANIBAI STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-066-002/22
(DUBA MAL) 		1745001066NRG24161220231274113 16/12/2023 PARBATI BAI 1745001066WL042999 PARBATI BAI 00415 SBIN0002893 2277 2277 Processed 11/03/2024 643964411 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHAHPURA MP-45-001-066-002/22
(DUBA MAL) 		1745001066NRG24161220231274112 16/12/2023 SEMLAL 1745001066WL042999 SEMLAL 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 SEMLAL STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-066-002/25-A
(DUBA MAL) 		1745001066NRG24161220231274267 16/12/2023 BHAIYAJI KULASTE 1745001066WL043003 BHAIYAJI KULASTE 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 BHAIYAJIKULASTE STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-066-002/28
(DUBA MAL) 		1745001066NRG24161220231274269 16/12/2023 BHADE SINGH 1745001066WL043003 BHADE SINGH 00415 SBIN0002893 1230 1230 Processed 11/03/2024 643964411 BHADESINGH STATE BANK OF INDIA(508548)
474 SHAHPURA MP-45-001-066-002/28-A
(DUBA MAL) 		1745001066NRG24161220231274270 16/12/2023 SUNTTI 1745001066WL043003 SUNTTI 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 SUNTTI STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-066-002/29
(DUBA MAL) 		1745001066NRG24161220231274272 16/12/2023 SUMLA BAI 1745001066WL043003 SUMLA BAI 00415 SBIN0002893 1025 1025 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
476 SHAHPURA MP-45-001-066-002/29
(DUBA MAL) 		1745001066NRG24161220231274271 16/12/2023 TEJEE 1745001066WL043003 TEJEE 00415 SBIN0002893 2460 2460 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
477 SHAHPURA MP-45-001-066-002/3
(DUBA MAL) 		1745001066NRG24161220231274273 16/12/2023 JAYKARAM 1745001066WL043003 JAYKARAM 00415 SBIN0002893 1025 1025 Processed 11/03/2024 643964411 JAYKARAM STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-066-002/30
(DUBA MAL) 		1745001066NRG24161220231274274 16/12/2023 PITAM 1745001066WL043003 PITAM 00415 SBIN0002893 1230 1230 Processed 11/03/2024 643964411 PITAM STATE BANK OF INDIA(508548)
479 SHAHPURA MP-45-001-066-002/32
(DUBA MAL) 		1745001066NRG24161220231274275 16/12/2023 HANUMAT 1745001066WL043003 HANUMAT 00415 SBIN0002893 2255 2255 Processed 11/03/2024 643964411 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
480 SHAHPURA MP-45-001-066-002/33
(DUBA MAL) 		1745001066NRG24161220231274277 16/12/2023 BHAGCHAND 1745001066WL043003 BHAGCHAND 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 BHAGCHAND STATE BANK OF INDIA(508548)
481 SHAHPURA MP-45-001-066-002/33
(DUBA MAL) 		1745001066NRG24161220231274276 16/12/2023 DEV SINGH 1745001066WL043003 DEV SINGH 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-066-002/34-A
(DUBA MAL) 		1745001066NRG24161220231274141 16/12/2023 sunde paraste 1745001066WL043000 sunde paraste 00415 SBIN0002893 2266 2266 Processed 11/03/2024 643964411 sundeparaste STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-066-002/35
(DUBA MAL) 		1745001066NRG24161220231274142 16/12/2023 baichan 1745001066WL043000 baichan 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 baichan STATE BANK OF INDIA(508548)
484 SHAHPURA MP-45-001-066-002/37
(DUBA MAL) 		1745001066NRG24161220231274278 16/12/2023 jamuna singh 1745001066WL043003 jamuna singh 00415 SBIN0002893 1845 1845 Processed 11/03/2024 643964411 jamunasingh STATE BANK OF INDIA(508548)
485 SHAHPURA MP-45-001-066-002/4
(DUBA MAL) 		1745001066NRG24161220231274143 16/12/2023 BAL KARAN 1745001066WL043000 BAL KARAN 00415 SBIN0002893 2266 2266 Processed 11/03/2024 643964411 BALKARAN STATE BANK OF INDIA(508548)
486 SHAHPURA MP-45-001-066-002/40
(DUBA MAL) 		1745001066NRG24161220231274280 16/12/2023 UKHIYA BAI KULASTE 1745001066WL043003 UKHIYA BAI KULASTE 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 UKHIYABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAHPURA MP-45-001-066-002/41
(DUBA MAL) 		1745001066NRG24161220231274144 16/12/2023 LOK SINGH 1745001066WL043000 LOK SINGH 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 LOKSINGH STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-066-002/42
(DUBA MAL) 		1745001066NRG24161220231274281 16/12/2023 LOKMAN 1745001066WL043003 LOKMAN 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 LOKMAN STATE BANK OF INDIA(508548)
489 SHAHPURA MP-45-001-066-002/43
(DUBA MAL) 		1745001066NRG24161220231274145 16/12/2023 MAN SINGH 1745001066WL043000 MAN SINGH 00415 SBIN0002893 2060 2060 Processed 11/03/2024 643964411 MANSINGH STATE BANK OF INDIA(508548)
490 SHAHPURA MP-45-001-066-002/45
(DUBA MAL) 		1745001066NRG24161220231274146 16/12/2023 DULIYA BAI 1745001066WL043000 DULIYA BAI 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 DULIYABAI STATE BANK OF INDIA(508548)
491 SHAHPURA MP-45-001-066-002/46
(DUBA MAL) 		1745001066NRG24161220231274282 16/12/2023 NARESH LAL 1745001066WL043003 NARESH LAL 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 NARESHLAL STATE BANK OF INDIA(508548)
492 SHAHPURA MP-45-001-066-002/47
(DUBA MAL) 		1745001066NRG24161220231274284 16/12/2023 GYAN 1745001066WL043003 GYAN 00415 SBIN0002893 2255 2255 Processed 11/03/2024 643964411 GYAN INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHAHPURA MP-45-001-066-002/47
(DUBA MAL) 		1745001066NRG24161220231274283 16/12/2023 GYANI SINGH 1745001066WL043003 GYANI SINGH 00415 SBIN0002893 820 820 Processed 11/03/2024 643964411 GYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHAHPURA MP-45-001-066-002/47-A
(DUBA MAL) 		1745001066NRG24161220231274285 16/12/2023 RATAN SINGH TEKAM 1745001066WL043003 RATAN SINGH TEKAM 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 RATANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHAHPURA MP-45-001-066-002/48
(DUBA MAL) 		1745001066NRG24161220231274286 16/12/2023 DUMAR 1745001066WL043003 DUMAR 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 DUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHAHPURA MP-45-001-066-002/48
(DUBA MAL) 		1745001066NRG24161220231274287 16/12/2023 Sahjariya Bai 1745001066WL043003 Sahjariya Bai 00415 SBIN0002893 2255 2255 Processed 11/03/2024 643964411 SahjariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHAHPURA MP-45-001-066-002/49
(DUBA MAL) 		1745001066NRG24161220231274288 16/12/2023 DUMRA SINGH 1745001066WL043003 DUMRA SINGH 00415 SBIN0002893 2050 2050 Processed 11/03/2024 643964411 DUMRASINGH STATE BANK OF INDIA(508548)
498 SHAHPURA MP-45-001-066-002/50
(DUBA MAL) 		1745001066NRG24161220231274289 16/12/2023 SAHDEV 1745001066WL043003 SAHDEV 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHAHPURA MP-45-001-066-002/52
(DUBA MAL) 		1745001066NRG24161220231274290 16/12/2023 BARTOOBAI 1745001066WL043003 BARTOOBAI 00415 SBIN0002893 615 615 Processed 11/03/2024 643964411 BARTOOBAI STATE BANK OF INDIA(508548)
500 SHAHPURA MP-45-001-066-002/53
(DUBA MAL) 		1745001066NRG24161220231274291 16/12/2023 PANCHAM SINGH 1745001066WL043003 PANCHAM SINGH 00415 SBIN0002893 1435 1435 Processed 11/03/2024 643964411 PANCHAMSINGH STATE BANK OF INDIA(508548)
501 SHAHPURA MP-45-001-066-002/54
(DUBA MAL) 		1745001066NRG24161220231274147 16/12/2023 RAMBTE 1745001066WL043000 RAMBTE 00415 SBIN0002893 412 412 Processed 11/03/2024 643964411 RAMBTE STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-066-002/55
(DUBA MAL) 		1745001066NRG24161220231274293 16/12/2023 HEERAVATI MARAVI 1745001066WL043003 HEERAVATI MARAVI 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 HEERAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHAHPURA MP-45-001-066-002/56
(DUBA MAL) 		1745001066NRG24161220231274148 16/12/2023 NIJAN SINGH TEKAM 1745001066WL043000 NIJAN SINGH TEKAM 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 NIJANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAHPURA MP-45-001-066-002/57
(DUBA MAL) 		1745001066NRG24161220231274114 16/12/2023 LAKHAN 1745001066WL042999 LAKHAN 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 LAKHAN STATE BANK OF INDIA(508548)
505 SHAHPURA MP-45-001-066-002/59
(DUBA MAL) 		1745001066NRG24161220231274294 16/12/2023 SUKHLAL 1745001066WL043003 SUKHLAL 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 SUKHLAL STATE BANK OF INDIA(508548)
506 SHAHPURA MP-45-001-066-002/6
(DUBA MAL) 		1745001066NRG24161220231274149 16/12/2023 MAHATMA SINGH 1745001066WL043000 MAHATMA SINGH 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 MAHATMASINGH STATE BANK OF INDIA(508548)
507 SHAHPURA MP-45-001-066-002/6-A
(DUBA MAL) 		1745001066NRG24161220231274115 16/12/2023 SUHAG BAI 1745001066WL042999 SUHAG BAI 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 SUHAGBAI STATE BANK OF INDIA(508548)
508 SHAHPURA MP-45-001-066-002/60
(DUBA MAL) 		1745001066NRG24161220231274295 16/12/2023 PIYAREYABAI 1745001066WL043003 PIYAREYABAI 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 PIYAREYABAI STATE BANK OF INDIA(508548)
509 SHAHPURA MP-45-001-066-002/63
(DUBA MAL) 		1745001066NRG24161220231274296 16/12/2023 SHANKAR 1745001066WL043003 SHANKAR 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAHPURA MP-45-001-066-002/64
(DUBA MAL) 		1745001066NRG24161220231274297 16/12/2023 AMALA SINGH 1745001066WL043003 AMALA SINGH 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 AMALASINGH STATE BANK OF INDIA(508548)
511 SHAHPURA MP-45-001-066-002/65
(DUBA MAL) 		1745001066NRG24161220231274298 16/12/2023 RAMLIYA BAI 1745001066WL043003 RAMLIYA BAI 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 RAMLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHAHPURA MP-45-001-066-002/68
(DUBA MAL) 		1745001066NRG24161220231274150 16/12/2023 DHARMA SINGH 1745001066WL043000 DHARMA SINGH 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 DHARMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHAHPURA MP-45-001-066-002/69
(DUBA MAL) 		1745001066NRG24161220231274299 16/12/2023 PATHARI SINGH 1745001066WL043003 PATHARI SINGH 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 PATHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHAHPURA MP-45-001-066-002/7-A
(DUBA MAL) 		1745001066NRG24161220231274301 16/12/2023 SUNTU SINGH 1745001066WL043003 SUNTU SINGH 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 SUNTUSINGH STATE BANK OF INDIA(508548)
515 SHAHPURA MP-45-001-066-002/70
(DUBA MAL) 		1745001066NRG24161220231274302 16/12/2023 SONATI BAI 1745001066WL043003 SONATI BAI 00415 SBIN0002893 2050 2050 Processed 11/03/2024 643964411 SONATIBAI STATE BANK OF INDIA(508548)
516 SHAHPURA MP-45-001-066-002/72
(DUBA MAL) 		1745001066NRG24161220231274151 16/12/2023 BARJLAL 1745001066WL043000 BARJLAL 00415 SBIN0002893 2266 2266 Processed 11/03/2024 643964411 BARJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAHPURA MP-45-001-066-002/75
(DUBA MAL) 		1745001066NRG24161220231274303 16/12/2023 SURESH 1745001066WL043003 SURESH 00415 SBIN0002893 1640 1640 Processed 11/03/2024 643964411 SURESH STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-066-002/76
(DUBA MAL) 		1745001066NRG24161220231274304 16/12/2023 RAVASINGH 1745001066WL043003 RAVASINGH 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 RAVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAHPURA MP-45-001-066-002/79
(DUBA MAL) 		1745001066NRG24161220231274116 16/12/2023 SANPT SINGH 1745001066WL042999 SANPT SINGH 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 SANPTSINGH STATE BANK OF INDIA(508548)
520 SHAHPURA MP-45-001-066-002/80
(DUBA MAL) 		1745001066NRG24161220231274117 16/12/2023 CHURAMAN 1745001066WL042999 CHURAMAN 00415 SBIN0002893 2277 2277 Processed 11/03/2024 643964411 CHURAMAN STATE BANK OF INDIA(508548)
521 SHAHPURA MP-45-001-066-002/81
(DUBA MAL) 		1745001066NRG24161220231274306 16/12/2023 JHUNEE LAL 1745001066WL043003 JHUNEE LAL 00415 SBIN0002893 2050 2050 Processed 11/03/2024 643964411 JHUNEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAHPURA MP-45-001-066-002/81
(DUBA MAL) 		1745001066NRG24161220231274307 16/12/2023 JNUNILAL 1745001066WL043003 JNUNILAL 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 JNUNILAL STATE BANK OF INDIA(508548)
523 SHAHPURA MP-45-001-066-002/82
(DUBA MAL) 		1745001066NRG24161220231274308 16/12/2023 SUNEEL 1745001066WL043003 SUNEEL 00415 SBIN0002893 615 615 Processed 11/03/2024 643964411 SUNEEL STATE BANK OF INDIA(508548)
524 SHAHPURA MP-45-001-066-002/84
(DUBA MAL) 		1745001066NRG24161220231274309 16/12/2023 DARBARI 1745001066WL043003 DARBARI 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 DARBARI STATE BANK OF INDIA(508548)
525 SHAHPURA MP-45-001-066-002/85
(DUBA MAL) 		1745001066NRG24161220231274310 16/12/2023 MOHAN SINGH 1745001066WL043003 MOHAN SINGH 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 MOHANSINGH STATE BANK OF INDIA(508548)
526 SHAHPURA MP-45-001-066-002/86
(DUBA MAL) 		1745001066NRG24161220231274311 16/12/2023 AMAN SINGH KUSRAM 1745001066WL043003 AMAN SINGH KUSRAM 00415 SBIN0002893 2460 2460 Processed 11/03/2024 643964411 AMANSINGHKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHAHPURA MP-45-001-066-002/88
(DUBA MAL) 		1745001066NRG24161220231274153 16/12/2023 SEMVATI BAI 1745001066WL043000 SEMVATI BAI 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHAHPURA MP-45-001-066-002/9-A
(DUBA MAL) 		1745001066NRG24161220231274154 16/12/2023 TEERTH SINGH 1745001066WL043000 TEERTH SINGH 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 TEERTHSINGH STATE BANK OF INDIA(508548)
529 SHAHPURA MP-45-001-066-002/90
(DUBA MAL) 		1745001066NRG24161220231274312 16/12/2023 Hindu 1745001066WL043003 Hindu 00415 SBIN0002893 820 820 Processed 11/03/2024 643964411 Hindu STATE BANK OF INDIA(508548)
530 SHAHPURA MP-45-001-066-002/92
(DUBA MAL) 		1745001066NRG24161220231274118 16/12/2023 MANIRAM 1745001066WL042999 MANIRAM 00415 SBIN0002893 2484 2484 Processed 11/03/2024 643964411 MANIRAM STATE BANK OF INDIA(508548)
531 SHAHPURA MP-45-001-066-002/93
(DUBA MAL) 		1745001066NRG24161220231274313 16/12/2023 HIRMOTIN BAI 1745001066WL043003 HIRMOTIN BAI 00415 SBIN0002893 1845 1845 Processed 11/03/2024 643964411 HIRMOTINBAI STATE BANK OF INDIA(508548)
532 SHAHPURA MP-45-001-066-002/94
(DUBA MAL) 		1745001066NRG24161220231274314 16/12/2023 BINDE LAL 1745001066WL043003 BINDE LAL 00415 SBIN0002893 2255 2255 Processed 11/03/2024 643964411 BINDELAL STATE BANK OF INDIA(508548)
533 SHAHPURA MP-45-001-066-002/94-B
(DUBA MAL) 		1745001066NRG24161220231274156 16/12/2023 RAMLAL PARASTE 1745001066WL043000 RAMLAL PARASTE 00415 SBIN0002893 2472 2472 Processed 11/03/2024 643964411 RAMLALPARASTE STATE BANK OF INDIA(508548)
534 SHAHPURA MP-45-001-066-002/95
(DUBA MAL) 		1745001066NRG24161220231274315 16/12/2023 RAMJAN SINGH 1745001066WL043003 RAMJAN SINGH 00415 SBIN0002893 2255 2255 Processed 11/03/2024 643964411 RAMJANSINGH STATE BANK OF INDIA(508548)
535 SHAHPURA MP-45-001-066-002/98
(DUBA MAL) 		1745001066NRG24161220231274316 16/12/2023 BHAGVAT SINGH 1745001066WL043003 BHAGVAT SINGH 00415 SBIN0002893 1845 1845 Processed 11/03/2024 643964411 BHAGVATSINGH STATE BANK OF INDIA(508548)
SubTotal 449107 449107
536 SHAHPURA MP-45-001-024-002/103
(KAHENZARA) 		1745001024NRG24161220231274697 16/12/2023 jamuna bai 1745001024WL043015 jamuna bai 00415 SBIN0007717 1140 1140 Processed 11/03/2024 643964411 jamunabai STATE BANK OF INDIA(508548)
537 SHAHPURA MP-45-001-024-002/118
(KAHENZARA) 		1745001024NRG24161220231274706 16/12/2023 phuljhar 1745001024WL043015 phuljhar 00415 SBIN0007717 1140 1140 Processed 11/03/2024 643964411 phuljhar STATE BANK OF INDIA(508548)
538 SHAHPURA MP-45-001-024-002/122-B
(KAHENZARA) 		1745001024NRG24161220231274709 16/12/2023 Jaymati 1745001024WL043015 Jaymati 00415 SBIN0007717 1140 1140 Processed 11/03/2024 643964411 Jaymati STATE BANK OF INDIA(508548)
539 SHAHPURA MP-45-001-024-002/126
(KAHENZARA) 		1745001024NRG24161220231274711 16/12/2023 SANDEEP 1745001024WL043015 SANDEEP 00415 SBIN0007717 1140 1140 Processed 11/03/2024 643964411 SANDEEP STATE BANK OF INDIA(508548)
540 SHAHPURA MP-45-001-024-002/140-A
(KAHENZARA) 		1745001024NRG24161220231274715 16/12/2023 SAROJ BAI 1745001024WL043015 SAROJ BAI 00415 SBIN0007717 1140 1140 Processed 11/03/2024 643964411 SAROJBAI STATE BANK OF INDIA(508548)
541 SHAHPURA MP-45-001-024-002/38
(KAHENZARA) 		1745001024NRG24161220231274729 16/12/2023 bhagvaniya bai 1745001024WL043015 bhagvaniya bai 00415 SBIN0007717 1140 1140 Processed 11/03/2024 643964411 bhagvaniyabai STATE BANK OF INDIA(508548)
542 SHAHPURA MP-45-001-033-001/137
(MATKA RYT) 		1745001033NRG24161220231272821 16/12/2023 LEELA BAI 1745001033WL042965 LEELA BAI 00415 SBIN0007717 920 920 Processed 11/03/2024 643964411 LEELABAI STATE BANK OF INDIA(508548)
543 SHAHPURA MP-45-001-033-001/152
(MATKA RYT) 		1745001033NRG24161220231272828 16/12/2023 PRABHA 1745001033WL042965 PRABHA 00415 SBIN0007717 736 736 Processed 11/03/2024 643964411 PRABHA STATE BANK OF INDIA(508548)
544 SHAHPURA MP-45-001-033-001/3
(MATKA RYT) 		1745001033NRG24161220231272806 16/12/2023 SIVRAJ SINGH 1745001033WL042964 SIVRAJ SINGH 00415 SBIN0007717 1204 1204 Processed 11/03/2024 643964411 SIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHAHPURA MP-45-001-033-001/38-C
(MATKA RYT) 		1745001033NRG24161220231272829 16/12/2023 DIVYA BHARTI PARASTE 1745001033WL042965 DIVYA BHARTI PARASTE 00415 SBIN0007717 1104 1104 Processed 11/03/2024 643964411 DIVYABHARTIPARASTE CENTRAL BANK OF INDIA(607115)
546 SHAHPURA MP-45-001-033-001/51-C
(MATKA RYT) 		1745001033NRG24161220231272810 16/12/2023 GUPTESHWER 1745001033WL042964 GUPTESHWER 00415 SBIN0007717 1204 1204 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
547 SHAHPURA MP-45-001-033-001/89
(MATKA RYT) 		1745001033NRG24161220231272831 16/12/2023 PARWATI BAI 1745001033WL042965 PARWATI BAI 00415 SBIN0007717 1104 1104 Processed 11/03/2024 643964411 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHAHPURA MP-45-001-034-001/100
(SARWAHI MAL) 		1745001034NRG24161220231274613 16/12/2023 SEVKALI 1745001034WL043013 SEVKALI 00415 SBIN0007717 1326 1326 Processed 11/03/2024 643964411 SEVKALI STATE BANK OF INDIA(508548)
549 SHAHPURA MP-45-001-034-001/11-A
(SARWAHI MAL) 		1745001034NRG24161220231274615 16/12/2023 POONAM 1745001034WL043013 POONAM 00415 SBIN0007717 1326 1326 Processed 11/03/2024 643964411 POONAM STATE BANK OF INDIA(508548)
550 SHAHPURA MP-45-001-034-001/20
(SARWAHI MAL) 		1745001034NRG24161220231274617 16/12/2023 AMMA BAI 1745001034WL043013 AMMA BAI 00415 SBIN0007717 1326 1326 Processed 11/03/2024 643964411 AMMABAI STATE BANK OF INDIA(508548)
551 SHAHPURA MP-45-001-034-001/34
(SARWAHI MAL) 		1745001034NRG24161220231274618 16/12/2023 KALA BAI 1745001034WL043013 KALA BAI 00415 SBIN0007717 1326 1326 Processed 11/03/2024 643964411 KALABAI STATE BANK OF INDIA(508548)
552 SHAHPURA MP-45-001-034-001/38
(SARWAHI MAL) 		1745001034NRG24161220231274620 16/12/2023 KAMLI BAI 1745001034WL043013 KAMLI BAI 00415 SBIN0007717 1326 1326 Processed 11/03/2024 643964411 KAMLIBAI STATE BANK OF INDIA(508548)
553 SHAHPURA MP-45-001-034-001/42-A
(SARWAHI MAL) 		1745001034NRG24161220231274621 16/12/2023 MAHESH SINGH 1745001034WL043013 MAHESH SINGH 00415 SBIN0007717 1326 1326 Processed 11/03/2024 643964411 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
554 SHAHPURA MP-45-001-034-001/42-C
(SARWAHI MAL) 		1745001034NRG24161220231274622 16/12/2023 MANEESH 1745001034WL043013 MANEESH 00415 SBIN0007717 1326 1326 Processed 11/03/2024 643964411 MANEESH STATE BANK OF INDIA(508548)
555 SHAHPURA MP-45-001-034-001/45-A
(SARWAHI MAL) 		1745001034NRG24161220231274623 16/12/2023 RAMCHAND 1745001034WL043013 RAMCHAND 00415 SBIN0007717 1326 1326 Processed 11/03/2024 643964411 RAMCHAND STATE BANK OF INDIA(508548)
556 SHAHPURA MP-45-001-048-001/36
(SALAIYA MAL) 		1745001000NRG24161220231276080 16/12/2023 JYOTI MARKAM 1745001WL043051 JYOTI MARKAM 00415 SBIN0007717 816 816 Processed 11/03/2024 643964411 JYOTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 24536 24536
557 SHAHPURA MP-45-001-005-002/95-B
(CHANWAHI MAL) 		1745001000NRG24161220231275989 16/12/2023 Rajkumari Maravi 1745001WL043048 Rajkumari Maravi 00688 FINO0001001 970 970 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
558 SHAHPURA MP-45-001-024-002/74
(KAHENZARA) 		1745001024NRG24161220231274736 16/12/2023 manoj singh 1745001024WL043015 manoj singh 00688 FINO0001001 1140 1140 Processed 11/03/2024 643964411 manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHAHPURA MP-45-001-039-003/21-B
(KATANGI) 		1745001039NRG24161220231273049 16/12/2023 Aito Bai 1745001039WL042970 Aito Bai 00688 FINO0001001 1900 1900 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
560 SHAHPURA MP-45-001-039-003/9-C
(KATANGI) 		1745001039NRG24161220231273125 16/12/2023 MAHLO BAI 1745001039WL042970 MAHLO BAI 00688 FINO0001001 2280 2280 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
561 SHAHPURA MP-45-001-044-004/11
(BIJAURI MAL) 		1745001000NRG24161220231275873 16/12/2023 meena bai 1745001WL043047 meena bai 00688 FINO0001001 579 579 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
SubTotal 6869 6869
562 SHAHPURA MP-45-001-005-002/80
(CHANWAHI MAL) 		1745001005NRG24161220231273538 16/12/2023 Meera bai 1745001005WL042981 Meera bai 00688 FINO0001446 1164 1164 Processed 11/03/2024 643964411 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
563 SHAHPURA MP-45-001-017-002/32
(DEORI MAL) 		1745001017NRG24161220231274599 16/12/2023 PARSOO SINGH UIKEY 1745001017WL043012 PARSOO SINGH UIKEY 00688 FINO0001446 1290 1290 Processed 11/03/2024 643964411 PARSOOSINGHUIKEY STATE BANK OF INDIA(508548)
564 SHAHPURA MP-45-001-024-002/5-C
(KAHENZARA) 		1745001024NRG24161220231274732 16/12/2023 yogendra singh warkade 1745001024WL043015 yogendra singh warkade 00688 FINO0001446 950 950 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
565 SHAHPURA MP-45-001-030-002/250
(AMERA) 		1745001000NRG24161220231275785 16/12/2023 rajesh 1745001WL043045 rajesh 00688 FINO0001446 2310 2310 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
566 SHAHPURA MP-45-001-039-003/28-A
(KATANGI) 		1745001039NRG24161220231273057 16/12/2023 Devki bai 1745001039WL042970 Devki bai 00688 FINO0001446 2280 2280 Processed 11/03/2024 643964411 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHAHPURA MP-45-001-062-003/163-A
(BERKHEDA) 		1745001062NRG24161220231273994 16/12/2023 LOVKUSH 1745001062WL042994 LOVKUSH 00688 FINO0001446 180 180 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
568 SHAHPURA MP-45-001-066-002/19
(DUBA MAL) 		1745001066NRG24161220231274259 16/12/2023 Tiwari Singh Tekam 1745001066WL043003 Tiwari Singh Tekam 00688 FINO0001446 1435 1435 Processed 11/03/2024 643964411 TiwariSinghTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 9609 9609
569 SHAHPURA MP-45-001-005-002/108-A
(CHANWAHI MAL) 		1745001000NRG24161220231275960 16/12/2023 dropti bai maravi 1745001WL043048 dropti bai maravi 00691 IPOS0000001 1164 1164 Processed 11/03/2024 643964411 droptibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
570 SHAHPURA MP-45-001-005-002/140-A
(CHANWAHI MAL) 		1745001000NRG24161220231275968 16/12/2023 OMTI BAI TEKAM 1745001WL043048 OMTI BAI TEKAM 00691 IPOS0000001 1164 1164 Processed 11/03/2024 643964411 OMTIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHAHPURA MP-45-001-005-002/140-B
(CHANWAHI MAL) 		1745001000NRG24161220231275969 16/12/2023 ram bai tekam 1745001WL043048 ram bai tekam 00691 IPOS0000001 1164 1164 Processed 11/03/2024 643964411 rambaitekam NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-005-002/154-A
(CHANWAHI MAL) 		1745001000NRG24161220231275976 16/12/2023 Aito Bai 1745001WL043048 Aito Bai 00691 IPOS0000001 1164 1164 Processed 11/03/2024 643964411 AitoBai INDIA POST PAYMENTS BANK LIMITED(508528)
573 SHAHPURA MP-45-001-005-002/169
(CHANWAHI MAL) 		1745001005NRG24161220231273555 16/12/2023 Surendra Singh 1745001005WL042982 Surendra Singh 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643964411 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHAHPURA MP-45-001-005-002/21-A
(CHANWAHI MAL) 		1745001005NRG24161220231273487 16/12/2023 LAXHMI BAI TEKAM 1745001005WL042980 LAXHMI BAI TEKAM 00691 IPOS0000001 1188 1188 Processed 11/03/2024 643964411 LAXHMIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHAHPURA MP-45-001-005-002/33-A
(CHANWAHI MAL) 		1745001005NRG24161220231273492 16/12/2023 Sakuntla Raidas 1745001005WL042980 Sakuntla Raidas 00691 IPOS0000001 1188 1188 Processed 11/03/2024 643964411 SakuntlaRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-005-002/35-A
(CHANWAHI MAL) 		1745001005NRG24161220231273559 16/12/2023 eshwari bai tekam 1745001005WL042982 eshwari bai tekam 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643964411 eshwaribaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAHPURA MP-45-001-005-002/63-B
(CHANWAHI MAL) 		1745001005NRG24161220231273534 16/12/2023 ram bai maravi 1745001005WL042981 ram bai maravi 00691 IPOS0000001 1164 1164 Processed 11/03/2024 643964411 rambaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
578 SHAHPURA MP-45-001-005-002/72
(CHANWAHI MAL) 		1745001005NRG24161220231273568 16/12/2023 SHANKAR SINGH DHURVE 1745001005WL042982 SHANKAR SINGH DHURVE 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643964411 SHANKARSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
579 SHAHPURA MP-45-001-005-002/82-A
(CHANWAHI MAL) 		1745001005NRG24161220231273542 16/12/2023 MALTI BAI 1745001005WL042981 MALTI BAI 00691 IPOS0000001 1164 1164 Processed 11/03/2024 643964411 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 SHAHPURA MP-45-001-005-002/85-B
(CHANWAHI MAL) 		1745001005NRG24161220231273572 16/12/2023 Bablu Prasad Bandhve 1745001005WL042982 Bablu Prasad Bandhve 00691 IPOS0000001 950 950 Processed 11/03/2024 643964411 BabluPrasadBandhve INDIA POST PAYMENTS BANK LIMITED(508528)
581 SHAHPURA MP-45-001-005-002/85-C
(CHANWAHI MAL) 		1745001005NRG24161220231273573 16/12/2023 gulab prasad bandhve 1745001005WL042982 gulab prasad bandhve 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643964411 gulabprasadbandhve INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAHPURA MP-45-001-005-002/86
(CHANWAHI MAL) 		1745001005NRG24161220231273574 16/12/2023 Jethiya Bai Yadav 1745001005WL042982 Jethiya Bai Yadav 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643964411 JethiyaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHAHPURA MP-45-001-024-002/86
(KAHENZARA) 		1745001024NRG24161220231274744 16/12/2023 deva bai 1745001024WL043015 deva bai 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643964411 devabai INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAHPURA MP-45-001-024-002/86-A
(KAHENZARA) 		1745001024NRG24161220231274745 16/12/2023 Bharti kushram 1745001024WL043015 Bharti kushram 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643964411 Bhartikushram INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHAHPURA MP-45-001-033-001/58-B
(MATKA RYT) 		1745001033NRG24161220231272813 16/12/2023 Bharti 1745001033WL042964 Bharti 00691 IPOS0000001 1204 1204 Processed 11/03/2024 643964411 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHAHPURA MP-45-001-039-003/100-B
(KATANGI) 		1745001039NRG24161220231272986 16/12/2023 Geeta Maravi 1745001039WL042970 Geeta Maravi 00691 IPOS0000001 1330 1330 Processed 11/03/2024 643964411 GeetaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHAHPURA MP-45-001-039-003/124-A
(KATANGI) 		1745001039NRG24161220231273012 16/12/2023 Savitri Bai Maravi 1745001039WL042970 Savitri Bai Maravi 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643964411 SavitriBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
588 SHAHPURA MP-45-001-048-001/356
(SALAIYA MAL) 		1745001000NRG24161220231276079 16/12/2023 SOMVATI 1745001WL043051 SOMVATI 00691 IPOS0000001 816 816 Processed 11/03/2024 643964411 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
589 SHAHPURA MP-45-001-048-001/40
(SALAIYA MAL) 		1745001000NRG24161220231276088 16/12/2023 Mungiya Bai 1745001WL043051 Mungiya Bai 00691 IPOS0000001 816 816 Processed 11/03/2024 643964411 MungiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHAHPURA MP-45-001-066-002/160
(DUBA MAL) 		1745001066NRG24161220231274100 16/12/2023 Ganesh Singh Masrama 1745001066WL042999 Ganesh Singh Masrama 00691 IPOS0000001 2484 2484 Processed 11/03/2024 643964411 GaneshSinghMasrama INDIA POST PAYMENTS BANK LIMITED(508528)
591 SHAHPURA MP-45-001-066-002/72-A
(DUBA MAL) 		1745001066NRG24161220231274152 16/12/2023 Ramnath Singh 1745001066WL043000 Ramnath Singh 00691 IPOS0000001 2472 2472 Processed 11/03/2024 643964411 RamnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHAHPURA MP-45-001-066-002/94-A
(DUBA MAL) 		1745001066NRG24161220231274155 16/12/2023 Laxmi Bai Paraste 1745001066WL043000 Laxmi Bai Paraste 00691 IPOS0000001 2472 2472 Processed 11/03/2024 643964411 LaxmiBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31024 31024
593 SHAHPURA MP-45-001-005-002/10
(CHANWAHI MAL) 		1745001005NRG24161220231273477 16/12/2023 NARBAD SINGH MARKO 1745001005WL042980 NARBAD SINGH MARKO 00697 BKID0MG1330 990 990 Processed 11/03/2024 643964411 NARBADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-005-002/101
(CHANWAHI MAL) 		1745001005NRG24161220231273510 16/12/2023 SOHAN SINGH 1745001005WL042981 SOHAN SINGH 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-005-002/105
(CHANWAHI MAL) 		1745001000NRG24161220231275958 16/12/2023 CHANNU 1745001WL043048 CHANNU 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 CHANNU NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-005-002/106
(CHANWAHI MAL) 		1745001000NRG24161220231275959 16/12/2023 HEM BAI SAHU 1745001WL043048 HEM BAI SAHU 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 HEMBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-005-002/110
(CHANWAHI MAL) 		1745001005NRG24161220231273511 16/12/2023 CHOUDHAR SINGH 1745001005WL042981 CHOUDHAR SINGH 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 CHOUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-005-002/112
(CHANWAHI MAL) 		1745001005NRG24161220231273513 16/12/2023 susheela pusam 1745001005WL042981 susheela pusam 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 susheelapusam NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-005-002/113-A
(CHANWAHI MAL) 		1745001000NRG24161220231275961 16/12/2023 Manojni Bai Dhurve 1745001WL043048 Manojni Bai Dhurve 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 ManojniBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-005-002/115
(CHANWAHI MAL) 		1745001005NRG24161220231273478 16/12/2023 AVDH LAL MARKO 1745001005WL042980 AVDH LAL MARKO 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 AVDHLALMARKO NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-005-002/116
(CHANWAHI MAL) 		1745001005NRG24161220231273479 16/12/2023 Kamal Bai Marko 1745001005WL042980 Kamal Bai Marko 00697 BKID0MG1330 990 990 Processed 11/03/2024 643964411 KamalBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-005-002/116-A
(CHANWAHI MAL) 		1745001005NRG24161220231273545 16/12/2023 Somvati Bai Marko 1745001005WL042982 Somvati Bai Marko 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 SomvatiBaiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHAHPURA MP-45-001-005-002/117
(CHANWAHI MAL) 		1745001005NRG24161220231273480 16/12/2023 GANESH SINGH MARKO 1745001005WL042980 GANESH SINGH MARKO 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 GANESHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-005-002/118-A
(CHANWAHI MAL) 		1745001005NRG24161220231273546 16/12/2023 Samnu Singh 1745001005WL042982 Samnu Singh 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 SamnuSingh NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-005-002/119
(CHANWAHI MAL) 		1745001000NRG24161220231275962 16/12/2023 bisarti bai 1745001WL043048 bisarti bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-005-002/120
(CHANWAHI MAL) 		1745001005NRG24161220231273547 16/12/2023 KAMAL SINGH 1745001005WL042982 KAMAL SINGH 00697 BKID0MG1330 950 950 Processed 11/03/2024 643964411 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-005-002/121
(CHANWAHI MAL) 		1745001000NRG24161220231275963 16/12/2023 RATI BAI YADAV 1745001WL043048 RATI BAI YADAV 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 RATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-005-002/122
(CHANWAHI MAL) 		1745001005NRG24161220231273481 16/12/2023 Heera Bai 1745001005WL042980 Heera Bai 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 HeeraBai NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-005-002/125
(CHANWAHI MAL) 		1745001005NRG24161220231273514 16/12/2023 NANDU SINGH BHAVEDI 1745001005WL042981 NANDU SINGH BHAVEDI 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 NANDUSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-005-002/127
(CHANWAHI MAL) 		1745001000NRG24161220231275965 16/12/2023 Som Bai 1745001WL043048 Som Bai 00697 BKID0MG1330 1164 1164 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
611 SHAHPURA MP-45-001-005-002/128-A
(CHANWAHI MAL) 		1745001000NRG24161220231275966 16/12/2023 Gurusharan Sahu 1745001WL043048 Gurusharan Sahu 00697 BKID0MG1330 970 970 Processed 11/03/2024 643964411 GurusharanSahu STATE BANK OF INDIA(508548)
612 SHAHPURA MP-45-001-005-002/129-A
(CHANWAHI MAL) 		1745001000NRG24161220231275967 16/12/2023 shanti bai 1745001WL043048 shanti bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 shantibai NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-005-002/134-A
(CHANWAHI MAL) 		1745001005NRG24161220231273516 16/12/2023 leela bai 1745001005WL042981 leela bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 leelabai NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-005-002/138
(CHANWAHI MAL) 		1745001005NRG24161220231273548 16/12/2023 Premwati 1745001005WL042982 Premwati 00697 BKID0MG1330 950 950 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
615 SHAHPURA MP-45-001-005-002/138-A
(CHANWAHI MAL) 		1745001005NRG24161220231273549 16/12/2023 shri bai 1745001005WL042982 shri bai 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 shribai NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-005-002/139
(CHANWAHI MAL) 		1745001005NRG24161220231273550 16/12/2023 Dholi Singh Kusram 1745001005WL042982 Dholi Singh Kusram 00697 BKID0MG1330 950 950 Processed 11/03/2024 643964411 DholiSinghKusram STATE BANK OF INDIA(508548)
617 SHAHPURA MP-45-001-005-002/14
(CHANWAHI MAL) 		1745001005NRG24161220231273517 16/12/2023 SURATA PARASTE 1745001005WL042981 SURATA PARASTE 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 SURATAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-005-002/140
(CHANWAHI MAL) 		1745001005NRG24161220231273551 16/12/2023 Anusiya Bai Tekam 1745001005WL042982 Anusiya Bai Tekam 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 AnusiyaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-005-002/144
(CHANWAHI MAL) 		1745001000NRG24161220231275970 16/12/2023 Tiwari 1745001WL043048 Tiwari 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 Tiwari NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-005-002/145
(CHANWAHI MAL) 		1745001005NRG24161220231273483 16/12/2023 fool bai 1745001005WL042980 fool bai 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 foolbai NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-005-002/146
(CHANWAHI MAL) 		1745001000NRG24161220231275971 16/12/2023 RAJARAM SAHU 1745001WL043048 RAJARAM SAHU 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 RAJARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHAHPURA MP-45-001-005-002/148
(CHANWAHI MAL) 		1745001000NRG24161220231275973 16/12/2023 BAL SINGH 1745001WL043048 BAL SINGH 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-005-002/149
(CHANWAHI MAL) 		1745001005NRG24161220231273518 16/12/2023 Mohavati Bai Maravi 1745001005WL042981 Mohavati Bai Maravi 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 MohavatiBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-005-002/150
(CHANWAHI MAL) 		1745001000NRG24161220231275974 16/12/2023 LALLU 1745001WL043048 LALLU 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 LALLU NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-005-002/152
(CHANWAHI MAL) 		1745001005NRG24161220231273552 16/12/2023 Gyanta Bai Dhurve 1745001005WL042982 Gyanta Bai Dhurve 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 GyantaBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-005-002/153
(CHANWAHI MAL) 		1745001000NRG24161220231275975 16/12/2023 BIJAIYA SINGH DHURVE 1745001WL043048 BIJAIYA SINGH DHURVE 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 BIJAIYASINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-005-002/159-B
(CHANWAHI MAL) 		1745001005NRG24161220231273484 16/12/2023 ramkali 1745001005WL042980 ramkali 00697 BKID0MG1330 990 990 Processed 11/03/2024 643964411 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHAHPURA MP-45-001-005-002/163
(CHANWAHI MAL) 		1745001005NRG24161220231273553 16/12/2023 SHIV LAL 1745001005WL042982 SHIV LAL 00697 BKID0MG1330 950 950 Processed 11/03/2024 643964411 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-005-002/164-A
(CHANWAHI MAL) 		1745001005NRG24161220231273520 16/12/2023 mamta bai maravi 1745001005WL042981 mamta bai maravi 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 mamtabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-005-002/164-B
(CHANWAHI MAL) 		1745001005NRG24161220231273521 16/12/2023 MANGALIYA BAI 1745001005WL042981 MANGALIYA BAI 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-005-002/165
(CHANWAHI MAL) 		1745001005NRG24161220231273554 16/12/2023 son bai marko 1745001005WL042982 son bai marko 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 sonbaimarko NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-005-002/166
(CHANWAHI MAL) 		1745001000NRG24161220231275977 16/12/2023 Parvati Yadav 1745001WL043048 Parvati Yadav 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 ParvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-005-002/167
(CHANWAHI MAL) 		1745001000NRG24161220231275978 16/12/2023 MAHIYA 1745001WL043048 MAHIYA 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 MAHIYA NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-005-002/171
(CHANWAHI MAL) 		1745001005NRG24161220231273485 16/12/2023 RAMPYARE 1745001005WL042980 RAMPYARE 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 RAMPYARE NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-005-002/173
(CHANWAHI MAL) 		1745001005NRG24161220231273522 16/12/2023 janki bai 1745001005WL042981 janki bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 jankibai NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-005-002/174
(CHANWAHI MAL) 		1745001005NRG24161220231273523 16/12/2023 Bhagvati 1745001005WL042981 Bhagvati 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-005-002/177
(CHANWAHI MAL) 		1745001000NRG24161220231275979 16/12/2023 Ramkali 1745001WL043048 Ramkali 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-005-002/179
(CHANWAHI MAL) 		1745001000NRG24161220231275980 16/12/2023 DILEEP SINGH 1745001WL043048 DILEEP SINGH 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 DILEEPSINGH STATE BANK OF INDIA(508548)
639 SHAHPURA MP-45-001-005-002/2-A
(CHANWAHI MAL) 		1745001005NRG24161220231273486 16/12/2023 SHIV KUMAR SAHU 1745001005WL042980 SHIV KUMAR SAHU 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 SHIVKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHAHPURA MP-45-001-005-002/23
(CHANWAHI MAL) 		1745001005NRG24161220231273488 16/12/2023 Itvariya Bai 1745001005WL042980 Itvariya Bai 00697 BKID0MG1330 792 792 Processed 11/03/2024 643964411 ItvariyaBai NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-005-002/24
(CHANWAHI MAL) 		1745001005NRG24161220231273556 16/12/2023 Dhansi Bai Markam 1745001005WL042982 Dhansi Bai Markam 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 DhansiBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-005-002/24-A
(CHANWAHI MAL) 		1745001005NRG24161220231273557 16/12/2023 Pawan Singh Marko 1745001005WL042982 Pawan Singh Marko 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 PawanSinghMarko NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-005-002/27
(CHANWAHI MAL) 		1745001005NRG24161220231273525 16/12/2023 BHADDU SINGH 1745001005WL042981 BHADDU SINGH 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-005-002/28
(CHANWAHI MAL) 		1745001005NRG24161220231273489 16/12/2023 GANGARAM 1745001005WL042980 GANGARAM 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-005-002/30
(CHANWAHI MAL) 		1745001000NRG24161220231275981 16/12/2023 SARVAN SINGH PUSAM 1745001WL043048 SARVAN SINGH PUSAM 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 SARVANSINGHPUSAM NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-005-002/32
(CHANWAHI MAL) 		1745001005NRG24161220231273490 16/12/2023 Mangalwati 1745001005WL042980 Mangalwati 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 Mangalwati NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-005-002/33
(CHANWAHI MAL) 		1745001005NRG24161220231273491 16/12/2023 Dumaniya Choudhri 1745001005WL042980 Dumaniya Choudhri 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 DumaniyaChoudhri NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-005-002/35
(CHANWAHI MAL) 		1745001005NRG24161220231273558 16/12/2023 AGHNU SINGH TEKAM 1745001005WL042982 AGHNU SINGH TEKAM 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 AGHNUSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-005-002/36
(CHANWAHI MAL) 		1745001005NRG24161220231273560 16/12/2023 RAMMU SINGH 1745001005WL042982 RAMMU SINGH 00697 BKID0MG1330 950 950 Processed 11/03/2024 643964411 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-005-002/36-A
(CHANWAHI MAL) 		1745001005NRG24161220231273561 16/12/2023 SUNITA BAI 1745001005WL042982 SUNITA BAI 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-005-002/39
(CHANWAHI MAL) 		1745001005NRG24161220231273493 16/12/2023 CHAMRU PRASAD SAHU 1745001005WL042980 CHAMRU PRASAD SAHU 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 CHAMRUPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-005-002/41-B
(CHANWAHI MAL) 		1745001005NRG24161220231273494 16/12/2023 TIWARI SINGH 1745001005WL042980 TIWARI SINGH 00697 BKID0MG1330 198 198 Processed 11/03/2024 643964411 TIWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-005-002/42
(CHANWAHI MAL) 		1745001005NRG24161220231273495 16/12/2023 BHAVEDI SEM BAI 1745001005WL042980 BHAVEDI SEM BAI 00697 BKID0MG1330 1188 1188 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
654 SHAHPURA MP-45-001-005-002/44-A
(CHANWAHI MAL) 		1745001005NRG24161220231273526 16/12/2023 Prem bai 1745001005WL042981 Prem bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 Prembai NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-005-002/46
(CHANWAHI MAL) 		1745001005NRG24161220231273527 16/12/2023 Pushpa Bai Maravi 1745001005WL042981 Pushpa Bai Maravi 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 PushpaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-005-002/47
(CHANWAHI MAL) 		1745001005NRG24161220231273528 16/12/2023 Kudiya Bai 1745001005WL042981 Kudiya Bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 KudiyaBai NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-005-002/49
(CHANWAHI MAL) 		1745001000NRG24161220231275983 16/12/2023 PREM BAI 1745001WL043048 PREM BAI 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-005-002/50
(CHANWAHI MAL) 		1745001005NRG24161220231273496 16/12/2023 Dhanno Bai 1745001005WL042980 Dhanno Bai 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 DhannoBai NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-005-002/50-A
(CHANWAHI MAL) 		1745001005NRG24161220231273497 16/12/2023 PARWATI PUSAM 1745001005WL042980 PARWATI PUSAM 00697 BKID0MG1330 396 396 Processed 11/03/2024 643964411 PARWATIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-005-002/55
(CHANWAHI MAL) 		1745001005NRG24161220231273562 16/12/2023 RAM LAL SAIYAM 1745001005WL042982 RAM LAL SAIYAM 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 RAMLALSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-005-002/56
(CHANWAHI MAL) 		1745001005NRG24161220231273498 16/12/2023 SUSHILA BAI 1745001005WL042980 SUSHILA BAI 00697 BKID0MG1330 1188 1188 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
662 SHAHPURA MP-45-001-005-002/59
(CHANWAHI MAL) 		1745001000NRG24161220231275984 16/12/2023 janki bai 1745001WL043048 janki bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 jankibai STATE BANK OF INDIA(508548)
663 SHAHPURA MP-45-001-005-002/6
(CHANWAHI MAL) 		1745001005NRG24161220231273499 16/12/2023 jeera bai 1745001005WL042980 jeera bai 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHAHPURA MP-45-001-005-002/61-A
(CHANWAHI MAL) 		1745001005NRG24161220231273500 16/12/2023 Pan Bai 1745001005WL042980 Pan Bai 00697 BKID0MG1330 1188 1188 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
665 SHAHPURA MP-45-001-005-002/62
(CHANWAHI MAL) 		1745001005NRG24161220231273531 16/12/2023 Teejo Bai 1745001005WL042981 Teejo Bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 TeejoBai NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-005-002/63
(CHANWAHI MAL) 		1745001005NRG24161220231273532 16/12/2023 Katiya Bai 1745001005WL042981 Katiya Bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 KatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-005-002/64
(CHANWAHI MAL) 		1745001005NRG24161220231273535 16/12/2023 BEERAN SINGH PUSAM 1745001005WL042981 BEERAN SINGH PUSAM 00697 BKID0MG1330 970 970 Processed 11/03/2024 643964411 BEERANSINGHPUSAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
668 SHAHPURA MP-45-001-005-002/65
(CHANWAHI MAL) 		1745001005NRG24161220231273536 16/12/2023 nan bai 1745001005WL042981 nan bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 nanbai NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-005-002/66
(CHANWAHI MAL) 		1745001000NRG24161220231275985 16/12/2023 som bai 1745001WL043048 som bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 sombai NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-005-002/67
(CHANWAHI MAL) 		1745001005NRG24161220231273501 16/12/2023 Gangiya Bai 1745001005WL042980 Gangiya Bai 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 GangiyaBai NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-005-002/67-A
(CHANWAHI MAL) 		1745001005NRG24161220231273502 16/12/2023 Poonam Bai 1745001005WL042980 Poonam Bai 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 PoonamBai INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHAHPURA MP-45-001-005-002/69
(CHANWAHI MAL) 		1745001005NRG24161220231273564 16/12/2023 Bhuru singh 1745001005WL042982 Bhuru singh 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 Bhurusingh NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-005-002/69-A
(CHANWAHI MAL) 		1745001005NRG24161220231273565 16/12/2023 Suhag Bai Paraste 1745001005WL042982 Suhag Bai Paraste 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 SuhagBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-005-002/7
(CHANWAHI MAL) 		1745001005NRG24161220231273537 16/12/2023 AMAR SINGH 1745001005WL042981 AMAR SINGH 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-005-002/70
(CHANWAHI MAL) 		1745001000NRG24161220231275986 16/12/2023 Seeta Bai 1745001WL043048 Seeta Bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-005-002/70-A
(CHANWAHI MAL) 		1745001000NRG24161220231275987 16/12/2023 PUHAP SINGH 1745001WL043048 PUHAP SINGH 00697 BKID0MG1330 776 776 Processed 11/03/2024 643964411 PUHAPSINGH BANK OF INDIA(508505)
677 SHAHPURA MP-45-001-005-002/71
(CHANWAHI MAL) 		1745001005NRG24161220231273567 16/12/2023 PRE LAL SAIYAM 1745001005WL042982 PRE LAL SAIYAM 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 PRELALSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-005-002/73
(CHANWAHI MAL) 		1745001005NRG24161220231273503 16/12/2023 geeta bai 1745001005WL042980 geeta bai 00697 BKID0MG1330 1188 1188 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
679 SHAHPURA MP-45-001-005-002/73-B
(CHANWAHI MAL) 		1745001005NRG24161220231273504 16/12/2023 Som Bai Vishkarma 1745001005WL042980 Som Bai Vishkarma 00697 BKID0MG1330 1188 1188 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
680 SHAHPURA MP-45-001-005-002/76
(CHANWAHI MAL) 		1745001005NRG24161220231273569 16/12/2023 Rukmani Sahu 1745001005WL042982 Rukmani Sahu 00697 BKID0MG1330 950 950 Processed 11/03/2024 643964411 RukmaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
681 SHAHPURA MP-45-001-005-002/81-A
(CHANWAHI MAL) 		1745001005NRG24161220231273540 16/12/2023 Vidya bai 1745001005WL042981 Vidya bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 Vidyabai NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-005-002/82
(CHANWAHI MAL) 		1745001005NRG24161220231273541 16/12/2023 GYAN CHAND 1745001005WL042981 GYAN CHAND 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 GYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-005-002/83
(CHANWAHI MAL) 		1745001005NRG24161220231273505 16/12/2023 PUNNU LAL RAIDAS 1745001005WL042980 PUNNU LAL RAIDAS 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 PUNNULALRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-005-002/83-A
(CHANWAHI MAL) 		1745001005NRG24161220231273506 16/12/2023 USHA 1745001005WL042980 USHA 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 USHA NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-005-002/83-B
(CHANWAHI MAL) 		1745001005NRG24161220231273507 16/12/2023 Sunita Bandhwe 1745001005WL042980 Sunita Bandhwe 00697 BKID0MG1330 1188 1188 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
686 SHAHPURA MP-45-001-005-002/85
(CHANWAHI MAL) 		1745001005NRG24161220231273570 16/12/2023 GOVINDA LAL 1745001005WL042982 GOVINDA LAL 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 GOVINDALAL NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-005-002/85-A
(CHANWAHI MAL) 		1745001005NRG24161220231273571 16/12/2023 BHURA LAL BANDHVE 1745001005WL042982 BHURA LAL BANDHVE 00697 BKID0MG1330 950 950 Processed 11/03/2024 643964411 BHURALALBANDHVE NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-005-002/86-A
(CHANWAHI MAL) 		1745001005NRG24161220231273575 16/12/2023 Kudiya Bai 1745001005WL042982 Kudiya Bai 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 KudiyaBai NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-005-002/87
(CHANWAHI MAL) 		1745001005NRG24161220231273576 16/12/2023 saroj bai 1745001005WL042982 saroj bai 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-005-002/9
(CHANWAHI MAL) 		1745001005NRG24161220231273508 16/12/2023 SAHIYA BAI URAITI 1745001005WL042980 SAHIYA BAI URAITI 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 SAHIYABAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-005-002/90
(CHANWAHI MAL) 		1745001005NRG24161220231273509 16/12/2023 Jeera Bai Bhavedi 1745001005WL042980 Jeera Bai Bhavedi 00697 BKID0MG1330 1188 1188 Processed 11/03/2024 643964411 JeeraBaiBhavedi NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-005-002/96
(CHANWAHI MAL) 		1745001005NRG24161220231273577 16/12/2023 JEHAR SINGH 1745001005WL042982 JEHAR SINGH 00697 BKID0MG1330 1140 1140 Processed 11/03/2024 643964411 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-005-002/97-A
(CHANWAHI MAL) 		1745001005NRG24161220231273543 16/12/2023 bhagwati maravi 1745001005WL042981 bhagwati maravi 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 bhagwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-005-002/98
(CHANWAHI MAL) 		1745001005NRG24161220231273544 16/12/2023 baijainti bai 1745001005WL042981 baijainti bai 00697 BKID0MG1330 1164 1164 Processed 11/03/2024 643964411 baijaintibai NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-022-002/115
(AMTHERA) 		1745001000NRG24161220231275814 16/12/2023 LAMMU SINGH 1745001WL043046 LAMMU SINGH 00697 BKID0MG1330 975 975 Processed 11/03/2024 643964411 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-022-002/152
(AMTHERA) 		1745001000NRG24161220231275824 16/12/2023 PARWATI BAI YADAV 1745001WL043046 PARWATI BAI YADAV 00697 BKID0MG1330 975 975 Processed 11/03/2024 643964411 PARWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-022-002/173
(AMTHERA) 		1745001000NRG24161220231275826 16/12/2023 MUNNI BAI MARAVI 1745001WL043046 MUNNI BAI MARAVI 00697 BKID0MG1330 975 975 Processed 11/03/2024 643964411 MUNNIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-022-002/187
(AMTHERA) 		1745001000NRG24161220231275833 16/12/2023 SHRIBAI 1745001WL043046 SHRIBAI 00697 BKID0MG1330 975 975 Processed 11/03/2024 643964411 SHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-022-002/216
(AMTHERA) 		1745001000NRG24161220231275837 16/12/2023 NEMCHAND PUSAM 1745001WL043046 NEMCHAND PUSAM 00697 BKID0MG1330 195 195 Processed 11/03/2024 643964411 NEMCHANDPUSAM NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-022-002/218
(AMTHERA) 		1745001000NRG24161220231275838 16/12/2023 PHOOLA BAI TEMRE 1745001WL043046 PHOOLA BAI TEMRE 00697 BKID0MG1330 975 975 Processed 11/03/2024 643964411 PHOOLABAITEMRE INDIA POST PAYMENTS BANK LIMITED(508528)
701 SHAHPURA MP-45-001-022-002/30
(AMTHERA) 		1745001000NRG24161220231275842 16/12/2023 GULAB SINGH PARASTE 1745001WL043046 GULAB SINGH PARASTE 00697 BKID0MG1330 195 195 Processed 11/03/2024 643964411 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
702 SHAHPURA MP-45-001-022-002/58-B
(AMTHERA) 		1745001000NRG24161220231275856 16/12/2023 SHIVCHARAN 1745001WL043046 SHIVCHARAN 00697 BKID0MG1330 195 195 Rejected 11/03/2024 643964411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 SHAHPURA MP-45-001-022-002/62
(AMTHERA) 		1745001000NRG24161220231275858 16/12/2023 BUDHANA BAI TEMRE 1745001WL043046 BUDHANA BAI TEMRE 00697 BKID0MG1330 975 975 Processed 11/03/2024 643964411 BUDHANABAITEMRE NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-022-002/77
(AMTHERA) 		1745001000NRG24161220231275862 16/12/2023 GOPAL PARASTE 1745001WL043046 GOPAL PARASTE 00697 BKID0MG1330 975 975 Processed 11/03/2024 643964411 GOPALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-044-004/104
(BIJAURI MAL) 		1745001000NRG24161220231275868 16/12/2023 rekha bai 1745001WL043047 rekha bai 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 rekhabai BANK OF INDIA(508505)
706 SHAHPURA MP-45-001-044-004/104-A
(BIJAURI MAL) 		1745001000NRG24161220231275869 16/12/2023 RAJESH KUMAR 1745001WL043047 RAJESH KUMAR 00697 BKID0MG1330 772 772 Processed 11/03/2024 643964411 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-044-004/111
(BIJAURI MAL) 		1745001000NRG24161220231275874 16/12/2023 SOMATI bai 1745001WL043047 SOMATI bai 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 SOMATIbai NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-044-004/112
(BIJAURI MAL) 		1745001000NRG24161220231275875 16/12/2023 munni bai 1745001WL043047 munni bai 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 munnibai NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-044-004/116
(BIJAURI MAL) 		1745001000NRG24161220231275878 16/12/2023 PATTO BAI 1745001WL043047 PATTO BAI 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 PATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-044-004/116-A
(BIJAURI MAL) 		1745001000NRG24161220231275879 16/12/2023 sunita 1745001WL043047 sunita 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 sunita NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-044-004/118
(BIJAURI MAL) 		1745001000NRG24161220231275881 16/12/2023 kamla bai 1745001WL043047 kamla bai 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-044-004/118-A
(BIJAURI MAL) 		1745001000NRG24161220231275882 16/12/2023 bhagvat 1745001WL043047 bhagvat 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-044-004/127-A
(BIJAURI MAL) 		1745001000NRG24161220231275884 16/12/2023 pushpa 1745001WL043047 pushpa 00697 BKID0MG1330 193 193 Processed 11/03/2024 643964411 pushpa STATE BANK OF INDIA(508548)
714 SHAHPURA MP-45-001-044-004/128
(BIJAURI MAL) 		1745001000NRG24161220231275885 16/12/2023 PARAGVATTI 1745001WL043047 PARAGVATTI 00697 BKID0MG1330 193 193 Processed 11/03/2024 643964411 PARAGVATTI NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-044-004/128-A
(BIJAURI MAL) 		1745001000NRG24161220231275886 16/12/2023 REKHA BAI 1745001WL043047 REKHA BAI 00697 BKID0MG1330 579 579 Processed 11/03/2024 643964411 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-044-004/145
(BIJAURI MAL) 		1745001000NRG24161220231275894 16/12/2023 KUNDA 1745001WL043047 KUNDA 00697 BKID0MG1330 579 579 Processed 11/03/2024 643964411 KUNDA NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-044-004/161
(BIJAURI MAL) 		1745001000NRG24161220231275900 16/12/2023 SAROTIYA 1745001WL043047 SAROTIYA 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 SAROTIYA NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-044-004/164
(BIJAURI MAL) 		1745001000NRG24161220231275903 16/12/2023 roshni 1745001WL043047 roshni 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 roshni NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-044-004/167
(BIJAURI MAL) 		1745001000NRG24161220231275905 16/12/2023 malti 1745001WL043047 malti 00697 BKID0MG1330 386 386 Processed 11/03/2024 643964411 malti NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-044-004/169
(BIJAURI MAL) 		1745001000NRG24161220231275907 16/12/2023 CHAMELI 1745001WL043047 CHAMELI 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-044-004/170
(BIJAURI MAL) 		1745001000NRG24161220231275908 16/12/2023 santram 1745001WL043047 santram 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 santram NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-044-004/172
(BIJAURI MAL) 		1745001000NRG24161220231275909 16/12/2023 sima bai 1745001WL043047 sima bai 00697 BKID0MG1330 772 772 Processed 11/03/2024 643964411 simabai NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-044-004/173
(BIJAURI MAL) 		1745001000NRG24161220231275910 16/12/2023 NAND KISHOR 1745001WL043047 NAND KISHOR 00697 BKID0MG1330 772 772 Processed 11/03/2024 643964411 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-044-004/174
(BIJAURI MAL) 		1745001000NRG24161220231275911 16/12/2023 SHIV DAS 1745001WL043047 SHIV DAS 00697 BKID0MG1330 193 193 Processed 11/03/2024 643964411 SHIVDAS NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-044-004/175
(BIJAURI MAL) 		1745001000NRG24161220231275912 16/12/2023 svitri 1745001WL043047 svitri 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 svitri NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-044-004/177
(BIJAURI MAL) 		1745001000NRG24161220231275913 16/12/2023 MANEESH KUMAR 1745001WL043047 MANEESH KUMAR 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 MANEESHKUMAR STATE BANK OF INDIA(508548)
727 SHAHPURA MP-45-001-044-004/179
(BIJAURI MAL) 		1745001000NRG24161220231275914 16/12/2023 akhilesh 1745001WL043047 akhilesh 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 akhilesh NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-044-004/181
(BIJAURI MAL) 		1745001000NRG24161220231275915 16/12/2023 dhurv 1745001WL043047 dhurv 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 dhurv INDIAN BANK(607105)
729 SHAHPURA MP-45-001-044-004/183
(BIJAURI MAL) 		1745001000NRG24161220231275916 16/12/2023 raj kumar 1745001WL043047 raj kumar 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-044-004/186
(BIJAURI MAL) 		1745001000NRG24161220231275919 16/12/2023 prahlad 1745001WL043047 prahlad 00697 BKID0MG1330 193 193 Processed 11/03/2024 643964411 prahlad NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-044-004/189
(BIJAURI MAL) 		1745001000NRG24161220231275920 16/12/2023 malti 1745001WL043047 malti 00697 BKID0MG1330 386 386 Processed 11/03/2024 643964411 malti NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-044-004/190
(BIJAURI MAL) 		1745001000NRG24161220231275921 16/12/2023 mando 1745001WL043047 mando 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 mando NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-044-004/23
(BIJAURI MAL) 		1745001000NRG24161220231275926 16/12/2023 PHULJHAR 1745001WL043047 PHULJHAR 00697 BKID0MG1330 579 579 Processed 11/03/2024 643964411 PHULJHAR BANK OF INDIA(508505)
734 SHAHPURA MP-45-001-044-004/24
(BIJAURI MAL) 		1745001000NRG24161220231275927 16/12/2023 SARSVATI 1745001WL043047 SARSVATI 00697 BKID0MG1330 772 772 Processed 11/03/2024 643964411 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-044-004/31
(BIJAURI MAL) 		1745001000NRG24161220231275929 16/12/2023 SAVITRI 1745001WL043047 SAVITRI 00697 BKID0MG1330 386 386 Processed 11/03/2024 643964411 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-044-004/37
(BIJAURI MAL) 		1745001000NRG24161220231275933 16/12/2023 RAJENDR PRASAD 1745001WL043047 RAJENDR PRASAD 00697 BKID0MG1330 193 193 Processed 11/03/2024 643964411 RAJENDRPRASAD STATE BANK OF INDIA(508548)
737 SHAHPURA MP-45-001-044-004/56
(BIJAURI MAL) 		1745001000NRG24161220231275936 16/12/2023 anil 1745001WL043047 anil 00697 BKID0MG1330 193 193 Processed 11/03/2024 643964411 anil STATE BANK OF INDIA(508548)
738 SHAHPURA MP-45-001-044-004/62
(BIJAURI MAL) 		1745001000NRG24161220231275939 16/12/2023 amarvati 1745001WL043047 amarvati 00697 BKID0MG1330 579 579 Processed 11/03/2024 643964411 amarvati NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-044-004/73
(BIJAURI MAL) 		1745001000NRG24161220231275945 16/12/2023 CHANDU LAL 1745001WL043047 CHANDU LAL 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 CHANDULAL NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-044-004/78
(BIJAURI MAL) 		1745001000NRG24161220231275946 16/12/2023 BHUKKAD PRASAD 1745001WL043047 BHUKKAD PRASAD 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 BHUKKADPRASAD NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-044-004/79
(BIJAURI MAL) 		1745001000NRG24161220231275947 16/12/2023 BAISAKHIYA 1745001WL043047 BAISAKHIYA 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-044-004/9
(BIJAURI MAL) 		1745001000NRG24161220231275953 16/12/2023 ahilya 1745001WL043047 ahilya 00697 BKID0MG1330 193 193 Processed 11/03/2024 643964411 ahilya NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-044-004/95
(BIJAURI MAL) 		1745001000NRG24161220231275956 16/12/2023 sroj 1745001WL043047 sroj 00697 BKID0MG1330 772 772 Processed 11/03/2024 643964411 sroj NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-044-004/96
(BIJAURI MAL) 		1745001000NRG24161220231275957 16/12/2023 PHUDARIYA BAI 1745001WL043047 PHUDARIYA BAI 00697 BKID0MG1330 965 965 Processed 11/03/2024 643964411 PHUDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-046-002/14
(GURAIYA) 		1745001000NRG24161220231275991 16/12/2023 SHIV KUMAR JHARIYA 1745001WL043049 SHIV KUMAR JHARIYA 00697 BKID0MG1330 170 170 Processed 11/03/2024 643964411 SHIVKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-062-003/133
(BERKHEDA) 		1745001062NRG24161220231273986 16/12/2023 VIPAT LAL JHARIYA 1745001062WL042994 VIPAT LAL JHARIYA 00697 BKID0MG1330 180 180 Processed 11/03/2024 643964411 VIPATLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
747 SHAHPURA MP-45-001-062-003/133-A
(BERKHEDA) 		1745001062NRG24161220231273987 16/12/2023 RAKSHA JHARIYA 1745001062WL042994 RAKSHA JHARIYA 00697 BKID0MG1330 180 180 Processed 11/03/2024 643964411 RAKSHAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-062-003/134
(BERKHEDA) 		1745001062NRG24161220231273989 16/12/2023 KAILASH JHARIYA 1745001062WL042994 KAILASH JHARIYA 00697 BKID0MG1330 180 180 Processed 11/03/2024 643964411 KAILASHJHARIYA STATE BANK OF INDIA(508548)
749 SHAHPURA MP-45-001-062-003/142
(BERKHEDA) 		1745001062NRG24161220231273992 16/12/2023 GULAV SINGH 1745001062WL042994 GULAV SINGH 00697 BKID0MG1330 720 720 Processed 11/03/2024 643964411 GULAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-062-003/188-A
(BERKHEDA) 		1745001062NRG24161220231273996 16/12/2023 RINKI BAI JHARIYA 1745001062WL042994 RINKI BAI JHARIYA 00697 BKID0MG1330 540 540 Processed 11/03/2024 643964411 RINKIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-062-003/191
(BERKHEDA) 		1745001062NRG24161220231273997 16/12/2023 JAGANNATH JHARIYA 1745001062WL042994 JAGANNATH JHARIYA 00697 BKID0MG1330 180 180 Processed 11/03/2024 643964411 JAGANNATHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-062-003/208
(BERKHEDA) 		1745001062NRG24161220231273999 16/12/2023 SHANKAR SINGH 1745001062WL042994 SHANKAR SINGH 00697 BKID0MG1330 720 720 Processed 11/03/2024 643964411 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-062-003/211
(BERKHEDA) 		1745001062NRG24161220231274000 16/12/2023 MATAPRATAP URAITI 1745001062WL042994 MATAPRATAP URAITI 00697 BKID0MG1330 900 900 Processed 11/03/2024 643964411 MATAPRATAPURAITI CENTRAL BANK OF INDIA(607115)
754 SHAHPURA MP-45-001-062-003/212
(BERKHEDA) 		1745001062NRG24161220231274001 16/12/2023 RAMU SINGH 1745001062WL042994 RAMU SINGH 00697 BKID0MG1330 360 360 Processed 11/03/2024 643964411 RAMUSINGH STATE BANK OF INDIA(508548)
755 SHAHPURA MP-45-001-062-003/215
(BERKHEDA) 		1745001062NRG24161220231274002 16/12/2023 SHIVCHARAN PARASTE 1745001062WL042994 SHIVCHARAN PARASTE 00697 BKID0MG1330 900 900 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
756 SHAHPURA MP-45-001-062-003/232
(BERKHEDA) 		1745001062NRG24161220231274006 16/12/2023 MANIKRAM 1745001062WL042994 MANIKRAM 00697 BKID0MG1330 720 720 Processed 11/03/2024 643964411 MANIKRAM NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-062-003/26
(BERKHEDA) 		1745001062NRG24161220231274009 16/12/2023 SUKVARIYA BAI 1745001062WL042994 SUKVARIYA BAI 00697 BKID0MG1330 720 720 Processed 11/03/2024 643964411 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-062-003/260
(BERKHEDA) 		1745001062NRG24161220231274010 16/12/2023 JANIYA BAI 1745001062WL042994 JANIYA BAI 00697 BKID0MG1330 900 900 Processed 11/03/2024 643964411 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-062-003/28
(BERKHEDA) 		1745001062NRG24161220231274011 16/12/2023 PURAN PARASTE 1745001062WL042994 PURAN PARASTE 00697 BKID0MG1330 900 900 Processed 11/03/2024 643964411 PURANPARASTE STATE BANK OF INDIA(508548)
760 SHAHPURA MP-45-001-062-003/32
(BERKHEDA) 		1745001062NRG24161220231274012 16/12/2023 HAR PRASAD URAITI 1745001062WL042994 HAR PRASAD URAITI 00697 BKID0MG1330 720 720 Processed 11/03/2024 643964411 HARPRASADURAITI STATE BANK OF INDIA(508548)
761 SHAHPURA MP-45-001-062-003/67
(BERKHEDA) 		1745001062NRG24161220231274016 16/12/2023 KODU LAL 1745001062WL042994 KODU LAL 00697 BKID0MG1330 180 180 Processed 11/03/2024 643964411 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-062-003/68-A
(BERKHEDA) 		1745001062NRG24161220231274017 16/12/2023 SUNIYA BAI JHARIYA 1745001062WL042994 SUNIYA BAI JHARIYA 00697 BKID0MG1330 900 900 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
763 SHAHPURA MP-45-001-062-003/7
(BERKHEDA) 		1745001062NRG24161220231274018 16/12/2023 ABADH BIHARI 1745001062WL042994 ABADH BIHARI 00697 BKID0MG1330 900 900 Processed 11/03/2024 643964411 ABADHBIHARI STATE BANK OF INDIA(508548)
764 SHAHPURA MP-45-001-062-003/79
(BERKHEDA) 		1745001062NRG24161220231274019 16/12/2023 RIKHIRAM JHARIYA 1745001062WL042994 RIKHIRAM JHARIYA 00697 BKID0MG1330 180 180 Processed 11/03/2024 643964411 RIKHIRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-062-003/89
(BERKHEDA) 		1745001062NRG24161220231274021 16/12/2023 LAL SINGH 1745001062WL042994 LAL SINGH 00697 BKID0MG1330 900 900 Processed 11/03/2024 643964411 LALSINGH STATE BANK OF INDIA(508548)
766 SHAHPURA MP-45-001-066-002/196
(DUBA MAL) 		1745001066NRG24161220231274110 16/12/2023 RAMESH SINGH 1745001066WL042999 RAMESH SINGH 00697 BKID0MG1330 2484 2484 Processed 11/03/2024 643964411 RAMESHSINGH STATE BANK OF INDIA(508548)
767 SHAHPURA MP-45-001-066-002/38
(DUBA MAL) 		1745001066NRG24161220231274279 16/12/2023 KALA BAI 1745001066WL043003 KALA BAI 00697 BKID0MG1330 410 410 Processed 11/03/2024 643964411 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165274 165274
768 SHAHPURA MP-45-001-048-001/166
(SALAIYA MAL) 		1745001000NRG24161220231276065 16/12/2023 SAMNU SINGH 1745001WL043051 SAMNU SINGH 00697 BKID0MG1333 816 816 Processed 11/03/2024 643964411 SAMNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-048-001/189
(SALAIYA MAL) 		1745001000NRG24161220231276066 16/12/2023 SARJU SINGH 1745001WL043051 SARJU SINGH 00697 BKID0MG1333 816 816 Processed 11/03/2024 643964411 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-048-001/191-C
(SALAIYA MAL) 		1745001000NRG24161220231276068 16/12/2023 Sanat Singh 1745001WL043051 Sanat Singh 00697 BKID0MG1333 816 816 Processed 11/03/2024 643964411 SanatSingh NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-048-001/212-A
(SALAIYA MAL) 		1745001000NRG24161220231276070 16/12/2023 KRIPAL MARKO 1745001WL043051 KRIPAL MARKO 00697 BKID0MG1333 816 816 Processed 11/03/2024 643964411 KRIPALMARKO STATE BANK OF INDIA(508548)
772 SHAHPURA MP-45-001-048-001/241
(SALAIYA MAL) 		1745001000NRG24161220231276074 16/12/2023 Saroj Bai 1745001WL043051 Saroj Bai 00697 BKID0MG1333 204 204 Processed 11/03/2024 643964411 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
773 SHAHPURA MP-45-001-048-001/274
(SALAIYA MAL) 		1745001000NRG24161220231276076 16/12/2023 Sudam Singh 1745001WL043051 Sudam Singh 00697 BKID0MG1333 816 816 Rejected 12/03/2024 643964411 Aadhaar Number not Mapped to Account Number
774 SHAHPURA MP-45-001-048-001/31
(SALAIYA MAL) 		1745001000NRG24161220231276077 16/12/2023 Kuvar Lal 1745001WL043051 Kuvar Lal 00697 BKID0MG1333 816 816 Processed 11/03/2024 643964411 KuvarLal NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-048-001/332
(SALAIYA MAL) 		1745001000NRG24161220231276078 16/12/2023 SHASHI BAI 1745001WL043051 SHASHI BAI 00697 BKID0MG1333 612 612 Processed 11/03/2024 643964411 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-048-001/37
(SALAIYA MAL) 		1745001000NRG24161220231276081 16/12/2023 Jaysingh 1745001WL043051 Jaysingh 00697 BKID0MG1333 816 816 Processed 11/03/2024 643964411 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-048-001/388
(SALAIYA MAL) 		1745001000NRG24161220231276084 16/12/2023 KUVAR 1745001WL043051 KUVAR 00697 BKID0MG1333 816 816 Processed 11/03/2024 643964411 KUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 SHAHPURA MP-45-001-048-001/39
(SALAIYA MAL) 		1745001000NRG24161220231276085 16/12/2023 Fali Bai 1745001WL043051 Fali Bai 00697 BKID0MG1333 816 816 Processed 11/03/2024 643964411 FaliBai NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-048-001/390
(SALAIYA MAL) 		1745001000NRG24161220231276086 16/12/2023 SHITA BAI 1745001WL043051 SHITA BAI 00697 BKID0MG1333 816 816 Processed 11/03/2024 643964411 SHITABAI NARMADA JHABUA GRAMIN BANK(508515)
780 SHAHPURA MP-45-001-048-001/398
(SALAIYA MAL) 		1745001000NRG24161220231276087 16/12/2023 RAGHUNATH 1745001WL043051 RAGHUNATH 00697 BKID0MG1333 816 816 Processed 11/03/2024 643964411 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-050-003/81
(DOBHI) 		1745001050NRG24161220231274590 16/12/2023 BUDDHU SINGH 1745001050WL043011 BUDDHU SINGH 00697 BKID0MG1333 1212 1212 Processed 11/03/2024 643964411 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-050-003/81
(DOBHI) 		1745001050NRG24161220231274591 16/12/2023 BUDDHU SINGH 1745001050WL043011 BUDDHU SINGH 00697 BKID0MG1333 1212 1212 Processed 11/03/2024 643964411 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-050-003/81-A
(DOBHI) 		1745001050NRG24161220231274592 16/12/2023 KOMAL SINGH 1745001050WL043011 KOMAL SINGH 00697 BKID0MG1333 1212 1212 Processed 11/03/2024 643964411 KOMALSINGH STATE BANK OF INDIA(508548)
784 SHAHPURA MP-45-001-050-003/81-A
(DOBHI) 		1745001050NRG24161220231274593 16/12/2023 SHARDA BAI 1745001050WL043011 SHARDA BAI 00697 BKID0MG1333 1212 1212 Processed 11/03/2024 643964411 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14640 14640
785 SHAHPURA MP-45-001-005-002/147-A
(CHANWAHI MAL) 		1745001000NRG24161220231275972 16/12/2023 USHA SAHU 1745001WL043048 USHA SAHU 00697 BKID0MG1334 1164 1164 Processed 11/03/2024 643964411 USHASAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1164 1164
786 SHAHPURA MP-45-001-044-004/2
(BIJAURI MAL) 		1745001000NRG24161220231275924 16/12/2023 pramti 1745001WL043047 pramti 00697 BKID0NAMRGB 579 579 Processed 11/03/2024 643964411 pramti NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-044-004/33
(BIJAURI MAL) 		1745001000NRG24161220231275931 16/12/2023 RUKMANI BAI 1745001WL043047 RUKMANI BAI 00697 BKID0NAMRGB 193 193 Processed 11/03/2024 643964411 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-044-004/36
(BIJAURI MAL) 		1745001000NRG24161220231275932 16/12/2023 SHANTI BAI 1745001WL043047 SHANTI BAI 00697 BKID0NAMRGB 772 772 Processed 11/03/2024 643964411 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-044-004/57
(BIJAURI MAL) 		1745001000NRG24161220231275937 16/12/2023 RAJ KUMAR 1745001WL043047 RAJ KUMAR 00697 BKID0NAMRGB 579 579 Processed 11/03/2024 643964411 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-044-004/60
(BIJAURI MAL) 		1745001000NRG24161220231275938 16/12/2023 GUDIYA 1745001WL043047 GUDIYA 00697 BKID0NAMRGB 193 193 Processed 11/03/2024 643964411 GUDIYA STATE BANK OF INDIA(508548)
791 SHAHPURA MP-45-001-046-002/10
(GURAIYA) 		1745001000NRG24161220231275990 16/12/2023 TARA BAI 1745001WL043049 TARA BAI 00697 BKID0NAMRGB 170 170 Processed 12/03/2024 643964411 TARABAI UNION BANK OF INDIA(508500)
792 SHAHPURA MP-45-001-048-001/142
(SALAIYA MAL) 		1745001000NRG24161220231276064 16/12/2023 LAMMU SINGH 1745001WL043051 LAMMU SINGH 00697 BKID0NAMRGB 816 816 Processed 11/03/2024 643964411 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-048-001/212
(SALAIYA MAL) 		1745001000NRG24161220231276069 16/12/2023 KUNBHKARAN 1745001WL043051 KUNBHKARAN 00697 BKID0NAMRGB 816 816 Processed 11/03/2024 643964411 KUNBHKARAN NARMADA JHABUA GRAMIN BANK(508515)
794 SHAHPURA MP-45-001-048-001/226
(SALAIYA MAL) 		1745001000NRG24161220231276071 16/12/2023 MANOHAR SINGH 1745001WL043051 MANOHAR SINGH 00697 BKID0NAMRGB 816 816 Processed 11/03/2024 643964411 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
795 SHAHPURA MP-45-001-062-003/217
(BERKHEDA) 		1745001062NRG24161220231274003 16/12/2023 DANSAY URAITI 1745001062WL042994 DANSAY URAITI 00697 BKID0NAMRGB 900 900 Processed 11/03/2024 643964411 DANSAYURAITI STATE BANK OF INDIA(508548)
796 SHAHPURA MP-45-001-062-003/224
(BERKHEDA) 		1745001062NRG24161220231274004 16/12/2023 KUNDKALI BAI JHARIYA 1745001062WL042994 KUNDKALI BAI JHARIYA 00697 BKID0NAMRGB 180 180 Processed 11/03/2024 643964411 KUNDKALIBAIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 6014 6014
Total 1078159 1078159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_161223APB_FTO_394961 AXIS BANK UTIB0001397 SHAHAPURA 3506
2 SHAHPURA MP1745001_161223APB_FTO_394961 Bank of Baroda BARB0UMARIA UMARIA 612
3 SHAHPURA MP1745001_161223APB_FTO_394961 Bank of India BKID0009434 Shahpura 24890
4 SHAHPURA MP1745001_161223APB_FTO_394961 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 1204
5 SHAHPURA MP1745001_161223APB_FTO_394961 Central Bank Of India CBIN0281545 MAHEDWANI 6096
6 SHAHPURA MP1745001_161223APB_FTO_394961 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 329888
7 SHAHPURA MP1745001_161223APB_FTO_394961 Central Bank Of India CBIN0283015 DINDORI 1260
8 SHAHPURA MP1745001_161223APB_FTO_394961 Indian Bank IDIB000J502 Jabalpur City 1326
9 SHAHPURA MP1745001_161223APB_FTO_394961 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1140
10 SHAHPURA MP1745001_161223APB_FTO_394961 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 449107
11 SHAHPURA MP1745001_161223APB_FTO_394961 State Bank of India SBIN0007717 CHOURAI 24536
12 SHAHPURA MP1745001_161223APB_FTO_394961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6869
13 SHAHPURA MP1745001_161223APB_FTO_394961 Fino Payments Bank Ltd FINO0001446 MP RO 9609
14 SHAHPURA MP1745001_161223APB_FTO_394961 India Post Payments Bank IPOS0000001 Dindori 31024
15 SHAHPURA MP1745001_161223APB_FTO_394961 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 165274
16 SHAHPURA MP1745001_161223APB_FTO_394961 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 14640
17 SHAHPURA MP1745001_161223APB_FTO_394961 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1164
18 SHAHPURA MP1745001_161223APB_FTO_394961 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2448
19 SHAHPURA MP1745001_161223APB_FTO_394961 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 3566

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