Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_131123APB_FTO_354190
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-45-001-054-001/120-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194694 13/11/2023 Ramcharan Maravi 1745001WL039818 Ramcharan Maravi 00032 UTIB0001397 1890 1890 Processed 01/01/2024 327150245 RamcharanMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1890 1890
2 SHAHPURA MP-45-001-006-001/128
(INDORI MAL) 		1745001000NRG24131120231194792 13/11/2023 TEEJO BAI 1745001WL039820 TEEJO BAI 00048 BKID0009434 630 630 Processed 01/01/2024 327150245 TEEJOBAI BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-006-001/137
(INDORI MAL) 		1745001000NRG24131120231194800 13/11/2023 SUKARTI BAI 1745001WL039820 SUKARTI BAI 00048 BKID0009434 1890 1890 Processed 01/01/2024 327150245 SUKARTIBAI BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-008-004/188-A
(BASTARA MAL) 		1745001000NRG24131120231194546 13/11/2023 VIRENDRA YADAV 1745001WL039817 VIRENDRA YADAV 00048 BKID0009434 2460 2460 Processed 01/01/2024 327150245 VIRENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-008-004/207-A
(BASTARA MAL) 		1745001000NRG24131120231194577 13/11/2023 DEV SINGH 1745001WL039817 DEV SINGH 00048 BKID0009434 1640 1640 Processed 01/01/2024 327150245 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-054-001/95-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193960 13/11/2023 SARITA TILGAM 1745001054WL039788 SARITA TILGAM 00048 BKID0009434 1200 1200 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 7820 7820
7 SHAHPURA MP-45-001-006-001/121-A
(INDORI MAL) 		1745001000NRG24131120231194785 13/11/2023 chironjiya bai bhurve 1745001WL039820 chironjiya bai bhurve 00089 CBIN0282015 2520 2520 Processed 01/01/2024 327150245 chironjiyabaibhurve CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-45-001-008-004/1
(BASTARA MAL) 		1745001000NRG24131120231194435 13/11/2023 TILOK SINGH 1745001WL039817 TILOK SINGH 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 TILOKSINGH CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-008-004/1
(BASTARA MAL) 		1745001000NRG24131120231194434 13/11/2023 TILOK SINGH 1745001WL039817 TILOK SINGH 00089 CBIN0282015 2050 2050 Processed 01/01/2024 327150245 TILOKSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-008-004/100
(BASTARA MAL) 		1745001000NRG24131120231194436 13/11/2023 MOHAN SINGH 1745001WL039817 MOHAN SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MOHANSINGH CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-008-004/101
(BASTARA MAL) 		1745001000NRG24131120231194439 13/11/2023 DHARAM SINGH 1745001WL039817 DHARAM SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 SHAHPURA MP-45-001-008-004/101
(BASTARA MAL) 		1745001000NRG24131120231194438 13/11/2023 KAMALVATI 1745001WL039817 KAMALVATI 00089 CBIN0282015 2050 2050 Processed 01/01/2024 327150245 KAMALVATI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-008-004/101
(BASTARA MAL) 		1745001000NRG24131120231194437 13/11/2023 KAMALVATI 1745001WL039817 KAMALVATI 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-008-004/104
(BASTARA MAL) 		1745001000NRG24131120231194441 13/11/2023 MAIKU SINGH 1745001WL039817 MAIKU SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-008-004/104
(BASTARA MAL) 		1745001000NRG24131120231194440 13/11/2023 MAIKU SINGH 1745001WL039817 MAIKU SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-008-004/106
(BASTARA MAL) 		1745001000NRG24131120231194442 13/11/2023 HEMA BAI 1745001WL039817 HEMA BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 HEMABAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-008-004/109
(BASTARA MAL) 		1745001000NRG24131120231194445 13/11/2023 BAISAKHU 1745001WL039817 BAISAKHU 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 BAISAKHU CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-008-004/109-B
(BASTARA MAL) 		1745001000NRG24131120231194446 13/11/2023 RAMESH SINGH 1745001WL039817 RAMESH SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-008-004/112
(BASTARA MAL) 		1745001000NRG24131120231194448 13/11/2023 KAMAL SINGH 1745001WL039817 KAMAL SINGH 00089 CBIN0282015 1640 1640 Processed 01/01/2024 327150245 KAMALSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-008-004/112
(BASTARA MAL) 		1745001000NRG24131120231194447 13/11/2023 KAMAL SINGH 1745001WL039817 KAMAL SINGH 00089 CBIN0282015 1845 1845 Processed 01/01/2024 327150245 KAMALSINGH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-008-004/114
(BASTARA MAL) 		1745001000NRG24131120231194449 13/11/2023 BAISAKHU 1745001WL039817 BAISAKHU 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 BAISAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-008-004/116
(BASTARA MAL) 		1745001000NRG24131120231194450 13/11/2023 GEETA BAI 1745001WL039817 GEETA BAI 00089 CBIN0282015 1640 1640 Processed 01/01/2024 327150245 GEETABAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-008-004/116
(BASTARA MAL) 		1745001000NRG24131120231194451 13/11/2023 JAGDEESH 1745001WL039817 JAGDEESH 00089 CBIN0282015 1845 1845 Processed 01/01/2024 327150245 JAGDEESH CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-008-004/117
(BASTARA MAL) 		1745001000NRG24131120231194452 13/11/2023 laliya bai 1745001WL039817 laliya bai 00089 CBIN0282015 1640 1640 Processed 01/01/2024 327150245 laliyabai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-008-004/117-A
(BASTARA MAL) 		1745001000NRG24131120231194453 13/11/2023 Bisram 1745001WL039817 Bisram 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 Bisram CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-008-004/118
(BASTARA MAL) 		1745001000NRG24131120231194456 13/11/2023 MAIKU SINGH 1745001WL039817 MAIKU SINGH 00089 CBIN0282015 1845 1845 Processed 01/01/2024 327150245 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-008-004/118
(BASTARA MAL) 		1745001000NRG24131120231194455 13/11/2023 MAIKU SINGH 1745001WL039817 MAIKU SINGH 00089 CBIN0282015 2665 2665 Processed 01/01/2024 327150245 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-008-004/119
(BASTARA MAL) 		1745001000NRG24131120231194457 13/11/2023 TEJILAL 1745001WL039817 TEJILAL 00089 CBIN0282015 2665 2665 Processed 01/01/2024 327150245 TEJILAL CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-008-004/119-A
(BASTARA MAL) 		1745001000NRG24131120231194458 13/11/2023 LAKHAN 1745001WL039817 LAKHAN 00089 CBIN0282015 1845 1845 Processed 01/01/2024 327150245 LAKHAN CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-008-004/12-A
(BASTARA MAL) 		1745001000NRG24131120231194459 13/11/2023 UARMILA 1745001WL039817 UARMILA 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 UARMILA CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-008-004/122
(BASTARA MAL) 		1745001000NRG24131120231194462 13/11/2023 SAMNU 1745001WL039817 SAMNU 00089 CBIN0282015 1435 1435 Processed 01/01/2024 327150245 SAMNU CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-008-004/122
(BASTARA MAL) 		1745001000NRG24131120231194461 13/11/2023 SAMNU 1745001WL039817 SAMNU 00089 CBIN0282015 1230 1230 Processed 01/01/2024 327150245 SAMNU CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-008-004/122-A
(BASTARA MAL) 		1745001000NRG24131120231194463 13/11/2023 Hari Singh Maravi 1745001WL039817 Hari Singh Maravi 00089 CBIN0282015 820 820 Processed 01/01/2024 327150245 HariSinghMaravi CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-008-004/122-A
(BASTARA MAL) 		1745001000NRG24131120231194464 13/11/2023 Omti Bai 1745001WL039817 Omti Bai 00089 CBIN0282015 820 820 Processed 01/01/2024 327150245 OmtiBai CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-008-004/123-A
(BASTARA MAL) 		1745001000NRG24131120231194466 13/11/2023 PRATIMA 1745001WL039817 PRATIMA 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 PRATIMA CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-008-004/124
(BASTARA MAL) 		1745001000NRG24131120231194467 13/11/2023 MANSHAY 1745001WL039817 MANSHAY 00089 CBIN0282015 205 205 Processed 01/01/2024 327150245 MANSHAY CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-008-004/126
(BASTARA MAL) 		1745001000NRG24131120231194469 13/11/2023 Babu Lal 1745001WL039817 Babu Lal 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 BabuLal CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-008-004/126
(BASTARA MAL) 		1745001000NRG24131120231194468 13/11/2023 MOHAN SINGH 1745001WL039817 MOHAN SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MOHANSINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-008-004/127
(BASTARA MAL) 		1745001000NRG24131120231194470 13/11/2023 CHUNNU 1745001WL039817 CHUNNU 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 CHUNNU CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-008-004/129-A
(BASTARA MAL) 		1745001000NRG24131120231194472 13/11/2023 DEVKI BAI 1745001WL039817 DEVKI BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 DEVKIBAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-008-004/129-A
(BASTARA MAL) 		1745001000NRG24131120231194471 13/11/2023 DEVKI BAI 1745001WL039817 DEVKI BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 DEVKIBAI STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-008-004/13-A
(BASTARA MAL) 		1745001000NRG24131120231194473 13/11/2023 KISHAN SINGH 1745001WL039817 KISHAN SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 KISHANSINGH STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-008-004/13-A
(BASTARA MAL) 		1745001000NRG24131120231194474 13/11/2023 VANITA PARASTE 1745001WL039817 VANITA PARASTE 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 VANITAPARASTE CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-008-004/132-A
(BASTARA MAL) 		1745001000NRG24131120231194475 13/11/2023 CHODHAR LALYADAV 1745001WL039817 CHODHAR LALYADAV 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 CHODHARLALYADAV CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-008-004/132-A
(BASTARA MAL) 		1745001000NRG24131120231194476 13/11/2023 MALTI BAI YADAV 1745001WL039817 MALTI BAI YADAV 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MALTIBAIYADAV CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-008-004/135-A
(BASTARA MAL) 		1745001000NRG24131120231194477 13/11/2023 SHIVKUMARI BAI 1745001WL039817 SHIVKUMARI BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SHIVKUMARIBAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-008-004/136
(BASTARA MAL) 		1745001000NRG24131120231194479 13/11/2023 RAMVATI 1745001WL039817 RAMVATI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAMVATI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-008-004/136
(BASTARA MAL) 		1745001000NRG24131120231194478 13/11/2023 Vinod Singh 1745001WL039817 Vinod Singh 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 VinodSingh CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-008-004/136-A
(BASTARA MAL) 		1745001000NRG24131120231194480 13/11/2023 Pushpendr 1745001WL039817 Pushpendr 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 Pushpendr CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-008-004/137
(BASTARA MAL) 		1745001000NRG24131120231194481 13/11/2023 RAJNI BAI 1745001WL039817 RAJNI BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAJNIBAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-008-004/137-A
(BASTARA MAL) 		1745001000NRG24131120231194482 13/11/2023 Durgesh Prasad 1745001WL039817 Durgesh Prasad 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 DurgeshPrasad CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-008-004/138
(BASTARA MAL) 		1745001000NRG24131120231194483 13/11/2023 NAN BAI 1745001WL039817 NAN BAI 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 NANBAI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-008-004/140
(BASTARA MAL) 		1745001000NRG24131120231194488 13/11/2023 JANKI BAI 1745001WL039817 JANKI BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 JANKIBAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-008-004/145
(BASTARA MAL) 		1745001000NRG24131120231194491 13/11/2023 RAMESH 1745001WL039817 RAMESH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAMESH CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-008-004/148
(BASTARA MAL) 		1745001000NRG24131120231194493 13/11/2023 DHOBI SINGH 1745001WL039817 DHOBI SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 DHOBISINGH CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-008-004/148
(BASTARA MAL) 		1745001000NRG24131120231194492 13/11/2023 DHOBI SINGH 1745001WL039817 DHOBI SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 DHOBISINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-008-004/149-A
(BASTARA MAL) 		1745001000NRG24131120231194497 13/11/2023 Maiki Bai 1745001WL039817 Maiki Bai 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 MaikiBai CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-008-004/149-A
(BASTARA MAL) 		1745001000NRG24131120231194496 13/11/2023 Raju Maravi 1745001WL039817 Raju Maravi 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 RajuMaravi CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-008-004/150
(BASTARA MAL) 		1745001000NRG24131120231194498 13/11/2023 DHARMU 1745001WL039817 DHARMU 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 DHARMU CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-008-004/151
(BASTARA MAL) 		1745001000NRG24131120231194500 13/11/2023 NARESH 1745001WL039817 NARESH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 NARESH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-008-004/151
(BASTARA MAL) 		1745001000NRG24131120231194499 13/11/2023 NARESH 1745001WL039817 NARESH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 NARESH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-008-004/152
(BASTARA MAL) 		1745001000NRG24131120231194501 13/11/2023 THAGGU 1745001WL039817 THAGGU 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 THAGGU STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-008-004/153
(BASTARA MAL) 		1745001000NRG24131120231194504 13/11/2023 MULAIYA SINGH 1745001WL039817 MULAIYA SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MULAIYASINGH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-008-004/153
(BASTARA MAL) 		1745001000NRG24131120231194503 13/11/2023 MULAIYA SINGH 1745001WL039817 MULAIYA SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MULAIYASINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-008-004/154-A
(BASTARA MAL) 		1745001000NRG24131120231194505 13/11/2023 DROPTI BAI 1745001WL039817 DROPTI BAI 00089 CBIN0282015 2665 2665 Processed 01/01/2024 327150245 DROPTIBAI STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-008-004/155
(BASTARA MAL) 		1745001000NRG24131120231194506 13/11/2023 SHUKHLAL 1745001WL039817 SHUKHLAL 00089 CBIN0282015 2665 2665 Processed 01/01/2024 327150245 SHUKHLAL CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-008-004/156
(BASTARA MAL) 		1745001000NRG24131120231194507 13/11/2023 MUNNI BAI 1745001WL039817 MUNNI BAI 00089 CBIN0282015 2665 2665 Processed 01/01/2024 327150245 MUNNIBAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-008-004/157
(BASTARA MAL) 		1745001000NRG24131120231194510 13/11/2023 SHAKUN 1745001WL039817 SHAKUN 00089 CBIN0282015 2665 2665 Processed 01/01/2024 327150245 SHAKUN CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-008-004/157
(BASTARA MAL) 		1745001000NRG24131120231194509 13/11/2023 SHAKUN 1745001WL039817 SHAKUN 00089 CBIN0282015 2665 2665 Processed 01/01/2024 327150245 SHAKUN CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-008-004/158
(BASTARA MAL) 		1745001000NRG24131120231194511 13/11/2023 YASOMATI 1745001WL039817 YASOMATI 00089 CBIN0282015 2665 2665 Processed 01/01/2024 327150245 YASOMATI STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-008-004/159
(BASTARA MAL) 		1745001000NRG24131120231194512 13/11/2023 BHGVAT 1745001WL039817 BHGVAT 00089 CBIN0282015 1025 1025 Processed 01/01/2024 327150245 BHGVAT CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-008-004/160
(BASTARA MAL) 		1745001000NRG24131120231194513 13/11/2023 SHMUHA 1745001WL039817 SHMUHA 00089 CBIN0282015 1025 1025 Processed 01/01/2024 327150245 SHMUHA CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-008-004/166
(BASTARA MAL) 		1745001000NRG24131120231194517 13/11/2023 MANOJ KUMAR 1745001WL039817 MANOJ KUMAR 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-008-004/166
(BASTARA MAL) 		1745001000NRG24131120231194516 13/11/2023 MANOJ KUMAR 1745001WL039817 MANOJ KUMAR 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-008-004/168
(BASTARA MAL) 		1745001000NRG24131120231194518 13/11/2023 SURESH 1745001WL039817 SURESH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SURESH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-008-004/17
(BASTARA MAL) 		1745001000NRG24131120231194520 13/11/2023 PRAKASH 1745001WL039817 PRAKASH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 PRAKASH CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-008-004/170
(BASTARA MAL) 		1745001000NRG24131120231194521 13/11/2023 GANPAT 1745001WL039817 GANPAT 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
78 SHAHPURA MP-45-001-008-004/171
(BASTARA MAL) 		1745001000NRG24131120231194522 13/11/2023 PRITI 1745001WL039817 PRITI 00089 CBIN0282015 1435 1435 Processed 01/01/2024 327150245 PRITI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-008-004/172
(BASTARA MAL) 		1745001000NRG24131120231194524 13/11/2023 MAHADEVA 1745001WL039817 MAHADEVA 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MAHADEVA CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-008-004/172
(BASTARA MAL) 		1745001000NRG24131120231194523 13/11/2023 MAHADEVA 1745001WL039817 MAHADEVA 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MAHADEVA CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-008-004/173
(BASTARA MAL) 		1745001000NRG24131120231194525 13/11/2023 SOMTI 1745001WL039817 SOMTI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SOMTI STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-008-004/174
(BASTARA MAL) 		1745001000NRG24131120231194527 13/11/2023 MALTI 1745001WL039817 MALTI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MALTI CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-008-004/175
(BASTARA MAL) 		1745001000NRG24131120231194528 13/11/2023 KUVARLAL 1745001WL039817 KUVARLAL 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 KUVARLAL CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-008-004/175
(BASTARA MAL) 		1745001000NRG24131120231194529 13/11/2023 rajjo bai 1745001WL039817 rajjo bai 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 rajjobai CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-008-004/176
(BASTARA MAL) 		1745001000NRG24131120231194530 13/11/2023 ANOOP SINGH 1745001WL039817 ANOOP SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 ANOOPSINGH STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-008-004/176
(BASTARA MAL) 		1745001000NRG24131120231194531 13/11/2023 SOMTA BAI 1745001WL039817 SOMTA BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SOMTABAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-008-004/177
(BASTARA MAL) 		1745001000NRG24131120231194533 13/11/2023 DARAM SINGH 1745001WL039817 DARAM SINGH 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 DARAMSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-008-004/177
(BASTARA MAL) 		1745001000NRG24131120231194532 13/11/2023 premvati bai 1745001WL039817 premvati bai 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 premvatibai CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-008-004/179
(BASTARA MAL) 		1745001000NRG24131120231194534 13/11/2023 somvati 1745001WL039817 somvati 00089 CBIN0282015 2050 2050 Processed 01/01/2024 327150245 somvati CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-008-004/18
(BASTARA MAL) 		1745001000NRG24131120231194535 13/11/2023 MAHENDRA 1745001WL039817 MAHENDRA 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MAHENDRA CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-008-004/181
(BASTARA MAL) 		1745001000NRG24131120231194537 13/11/2023 ARJUN 1745001WL039817 ARJUN 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 ARJUN CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-008-004/181
(BASTARA MAL) 		1745001000NRG24131120231194536 13/11/2023 ARJUN 1745001WL039817 ARJUN 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 ARJUN CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-008-004/184
(BASTARA MAL) 		1745001000NRG24131120231194540 13/11/2023 bhudhai singh 1745001WL039817 bhudhai singh 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 bhudhaisingh CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-008-004/184
(BASTARA MAL) 		1745001000NRG24131120231194539 13/11/2023 BUDHAI 1745001WL039817 BUDHAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 BUDHAI CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-008-004/185
(BASTARA MAL) 		1745001000NRG24131120231194541 13/11/2023 BHESHKHIYA 1745001WL039817 BHESHKHIYA 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 BHESHKHIYA CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-008-004/185
(BASTARA MAL) 		1745001000NRG24131120231194542 13/11/2023 RAM SINGH 1745001WL039817 RAM SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAMSINGH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-008-004/186
(BASTARA MAL) 		1745001000NRG24131120231194543 13/11/2023 KAILASH 1745001WL039817 KAILASH 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 KAILASH CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-008-004/187
(BASTARA MAL) 		1745001000NRG24131120231194544 13/11/2023 KARSNA 1745001WL039817 KARSNA 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 KARSNA CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-008-004/188
(BASTARA MAL) 		1745001000NRG24131120231194545 13/11/2023 THEERAT 1745001WL039817 THEERAT 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 THEERAT CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-008-004/190
(BASTARA MAL) 		1745001000NRG24131120231194547 13/11/2023 BHURI BAI 1745001WL039817 BHURI BAI 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 BHURIBAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-008-004/190-A
(BASTARA MAL) 		1745001000NRG24131120231194548 13/11/2023 Son Singh 1745001WL039817 Son Singh 00089 CBIN0282015 1845 1845 Processed 01/01/2024 327150245 SonSingh CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-008-004/190-A
(BASTARA MAL) 		1745001000NRG24131120231194549 13/11/2023 Sushama 1745001WL039817 Sushama 00089 CBIN0282015 1435 1435 Processed 01/01/2024 327150245 Sushama CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-008-004/192
(BASTARA MAL) 		1745001000NRG24131120231194551 13/11/2023 SAVITRI 1745001WL039817 SAVITRI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SAVITRI CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-008-004/192
(BASTARA MAL) 		1745001000NRG24131120231194550 13/11/2023 SAVITRI 1745001WL039817 SAVITRI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SAVITRI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-008-004/193
(BASTARA MAL) 		1745001000NRG24131120231194552 13/11/2023 LALLAPRASAD 1745001WL039817 LALLAPRASAD 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 LALLAPRASAD CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-008-004/193-A
(BASTARA MAL) 		1745001000NRG24131120231194553 13/11/2023 Santosh Kumar Barmaiya 1745001WL039817 Santosh Kumar Barmaiya 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 SantoshKumarBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-008-004/194
(BASTARA MAL) 		1745001000NRG24131120231194555 13/11/2023 Urmila 1745001WL039817 Urmila 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 Urmila CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-008-004/194
(BASTARA MAL) 		1745001000NRG24131120231194554 13/11/2023 Urmila 1745001WL039817 Urmila 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 Urmila STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-008-004/194-A
(BASTARA MAL) 		1745001000NRG24131120231194556 13/11/2023 RAVINDRA 1745001WL039817 RAVINDRA 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 RAVINDRA CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-008-004/195
(BASTARA MAL) 		1745001000NRG24131120231194557 13/11/2023 ROSHAN 1745001WL039817 ROSHAN 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 ROSHAN STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-008-004/196
(BASTARA MAL) 		1745001000NRG24131120231194558 13/11/2023 KAMMO 1745001WL039817 KAMMO 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 KAMMO CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-008-004/197
(BASTARA MAL) 		1745001000NRG24131120231194559 13/11/2023 RAJKUMAR 1745001WL039817 RAJKUMAR 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAJKUMAR CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-008-004/198
(BASTARA MAL) 		1745001000NRG24131120231194560 13/11/2023 PAN BAI 1745001WL039817 PAN BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 PANBAI CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-008-004/199-A
(BASTARA MAL) 		1745001000NRG24131120231194561 13/11/2023 siya bai masram 1745001WL039817 siya bai masram 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 siyabaimasram CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-008-004/2
(BASTARA MAL) 		1745001000NRG24131120231194562 13/11/2023 RAMFAL 1745001WL039817 RAMFAL 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAMFAL CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-008-004/20
(BASTARA MAL) 		1745001000NRG24131120231194563 13/11/2023 SUDAMA 1745001WL039817 SUDAMA 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 SUDAMA STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-008-004/200
(BASTARA MAL) 		1745001000NRG24131120231194566 13/11/2023 RAJNI 1745001WL039817 RAJNI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAJNI STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-008-004/201
(BASTARA MAL) 		1745001000NRG24131120231194569 13/11/2023 MUKESH 1745001WL039817 MUKESH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MUKESH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-008-004/202
(BASTARA MAL) 		1745001000NRG24131120231194570 13/11/2023 SANTOSH 1745001WL039817 SANTOSH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SANTOSH CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-008-004/203
(BASTARA MAL) 		1745001000NRG24131120231194572 13/11/2023 RAMPRASAD 1745001WL039817 RAMPRASAD 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 RAMPRASAD CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-008-004/205
(BASTARA MAL) 		1745001000NRG24131120231194574 13/11/2023 kehar singh 1745001WL039817 kehar singh 00089 CBIN0282015 1845 1845 Processed 01/01/2024 327150245 keharsingh CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-008-004/207
(BASTARA MAL) 		1745001000NRG24131120231194575 13/11/2023 SEM SINGH 1745001WL039817 SEM SINGH 00089 CBIN0282015 2050 2050 Processed 01/01/2024 327150245 SEMSINGH CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-008-004/209
(BASTARA MAL) 		1745001000NRG24131120231194578 13/11/2023 BUDHU SINGH 1745001WL039817 BUDHU SINGH 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-008-004/210
(BASTARA MAL) 		1745001000NRG24131120231194579 13/11/2023 SUKARTI 1745001WL039817 SUKARTI 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 SUKARTI CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-008-004/212
(BASTARA MAL) 		1745001000NRG24131120231194582 13/11/2023 MANOHAR SINGH 1745001WL039817 MANOHAR SINGH 00089 CBIN0282015 2050 2050 Processed 01/01/2024 327150245 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-008-004/212
(BASTARA MAL) 		1745001000NRG24131120231194581 13/11/2023 MANOHAR SINGH 1745001WL039817 MANOHAR SINGH 00089 CBIN0282015 2050 2050 Processed 01/01/2024 327150245 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-008-004/215
(BASTARA MAL) 		1745001000NRG24131120231194584 13/11/2023 POORAN SINGH 1745001WL039817 POORAN SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 POORANSINGH FINO PAYMENTS BANK LTD(608001)
128 SHAHPURA MP-45-001-008-004/217
(BASTARA MAL) 		1745001000NRG24131120231194587 13/11/2023 PARVATI 1745001WL039817 PARVATI 00089 CBIN0282015 820 820 Processed 01/01/2024 327150245 PARVATI CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-008-004/218
(BASTARA MAL) 		1745001000NRG24131120231194588 13/11/2023 SUAKO BAI 1745001WL039817 SUAKO BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SUAKOBAI CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-008-004/219
(BASTARA MAL) 		1745001000NRG24131120231194589 13/11/2023 BAISHKHU 1745001WL039817 BAISHKHU 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 BAISHKHU CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-008-004/220
(BASTARA MAL) 		1745001000NRG24131120231194592 13/11/2023 RAJU SINGH 1745001WL039817 RAJU SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAJUSINGH CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-008-004/220
(BASTARA MAL) 		1745001000NRG24131120231194591 13/11/2023 RAJU SINGH 1745001WL039817 RAJU SINGH 00089 CBIN0282015 2050 2050 Processed 01/01/2024 327150245 RAJUSINGH CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-008-004/221
(BASTARA MAL) 		1745001000NRG24131120231194593 13/11/2023 MAIKU SINGH 1745001WL039817 MAIKU SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-008-004/222
(BASTARA MAL) 		1745001000NRG24131120231194595 13/11/2023 CHHOTE LAL 1745001WL039817 CHHOTE LAL 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 CHHOTELAL STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-008-004/222
(BASTARA MAL) 		1745001000NRG24131120231194594 13/11/2023 CHHOTE LAL 1745001WL039817 CHHOTE LAL 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 CHHOTELAL CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-008-004/23
(BASTARA MAL) 		1745001000NRG24131120231194597 13/11/2023 PAHLAD 1745001WL039817 PAHLAD 00089 CBIN0282015 410 410 Processed 01/01/2024 327150245 PAHLAD CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-008-004/23-A
(BASTARA MAL) 		1745001000NRG24131120231194599 13/11/2023 CHANDRAVATI PARSTE 1745001WL039817 CHANDRAVATI PARSTE 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 CHANDRAVATIPARSTE CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-008-004/23-A
(BASTARA MAL) 		1745001000NRG24131120231194598 13/11/2023 HET RAM 1745001WL039817 HET RAM 00089 CBIN0282015 2050 2050 Processed 02/01/2024 327150245 HETRAM INDIAN BANK(607105)
139 SHAHPURA MP-45-001-008-004/25
(BASTARA MAL) 		1745001000NRG24131120231194601 13/11/2023 MEERA BAI 1745001WL039817 MEERA BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MEERABAI CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-008-004/26
(BASTARA MAL) 		1745001000NRG24131120231194602 13/11/2023 GOMTI BAI 1745001WL039817 GOMTI BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 GOMTIBAI CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-008-004/29
(BASTARA MAL) 		1745001000NRG24131120231194604 13/11/2023 BHOORA LAL 1745001WL039817 BHOORA LAL 00089 CBIN0282015 1230 1230 Processed 01/01/2024 327150245 BHOORALAL CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-008-004/32-B
(BASTARA MAL) 		1745001000NRG24131120231194606 13/11/2023 RUKMANI BAI 1745001WL039817 RUKMANI BAI 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-008-004/34
(BASTARA MAL) 		1745001000NRG24131120231194607 13/11/2023 DARVAREE 1745001WL039817 DARVAREE 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 DARVAREE CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-008-004/35
(BASTARA MAL) 		1745001000NRG24131120231194610 13/11/2023 AASARAM 1745001WL039817 AASARAM 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 AASARAM CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-008-004/36
(BASTARA MAL) 		1745001000NRG24131120231194612 13/11/2023 BHANU 1745001WL039817 BHANU 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 BHANU CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-008-004/37
(BASTARA MAL) 		1745001000NRG24131120231194615 13/11/2023 SHIVKUMAR 1745001WL039817 SHIVKUMAR 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-008-004/37-A
(BASTARA MAL) 		1745001000NRG24131120231194616 13/11/2023 PUSHPA KUNJAM 1745001WL039817 PUSHPA KUNJAM 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 PUSHPAKUNJAM STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-008-004/38
(BASTARA MAL) 		1745001000NRG24131120231194617 13/11/2023 SHUKHMANTI 1745001WL039817 SHUKHMANTI 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 SHUKHMANTI CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-008-004/38
(BASTARA MAL) 		1745001000NRG24131120231194618 13/11/2023 SHUKHMANTI 1745001WL039817 SHUKHMANTI 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 SHUKHMANTI CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-008-004/39
(BASTARA MAL) 		1745001000NRG24131120231194619 13/11/2023 KUVRIYA 1745001WL039817 KUVRIYA 00089 CBIN0282015 1025 1025 Processed 01/01/2024 327150245 KUVRIYA CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-008-004/41
(BASTARA MAL) 		1745001000NRG24131120231194623 13/11/2023 BHAGVATI 1745001WL039817 BHAGVATI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 BHAGVATI CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-008-004/41
(BASTARA MAL) 		1745001000NRG24131120231194622 13/11/2023 RAGHUVAR 1745001WL039817 RAGHUVAR 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAGHUVAR CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-008-004/42
(BASTARA MAL) 		1745001000NRG24131120231194624 13/11/2023 FHUL SINGH 1745001WL039817 FHUL SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 FHULSINGH CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-008-004/44
(BASTARA MAL) 		1745001000NRG24131120231194626 13/11/2023 Sem Singh 1745001WL039817 Sem Singh 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-008-004/44
(BASTARA MAL) 		1745001000NRG24131120231194625 13/11/2023 SYAM SINGH 1745001WL039817 SYAM SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SYAMSINGH CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-008-004/45
(BASTARA MAL) 		1745001000NRG24131120231194627 13/11/2023 SOHAN LAL 1745001WL039817 SOHAN LAL 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SOHANLAL CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-008-004/45
(BASTARA MAL) 		1745001000NRG24131120231194628 13/11/2023 SOHAN LAL 1745001WL039817 SOHAN LAL 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SOHANLAL CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-008-004/45-A
(BASTARA MAL) 		1745001000NRG24131120231194629 13/11/2023 KAILASH PRASAD 1745001WL039817 KAILASH PRASAD 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 KAILASHPRASAD CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-008-004/45-A
(BASTARA MAL) 		1745001000NRG24131120231194630 13/11/2023 kelash.. 1745001WL039817 kelash.. 00089 CBIN0282015 2665 2665 Processed 01/01/2024 327150245 kelash.. STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-008-004/52
(BASTARA MAL) 		1745001000NRG24131120231194633 13/11/2023 BISAMAT 1745001WL039817 BISAMAT 00089 CBIN0282015 2050 2050 Processed 01/01/2024 327150245 BISAMAT CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-008-004/53-A
(BASTARA MAL) 		1745001000NRG24131120231194635 13/11/2023 Bharti Bai 1745001WL039817 Bharti Bai 00089 CBIN0282015 1845 1845 Processed 01/01/2024 327150245 BhartiBai CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-008-004/54
(BASTARA MAL) 		1745001000NRG24131120231194636 13/11/2023 BHAGVAT 1745001WL039817 BHAGVAT 00089 CBIN0282015 2050 2050 Processed 01/01/2024 327150245 BHAGVAT CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-008-004/55
(BASTARA MAL) 		1745001000NRG24131120231194638 13/11/2023 RAMSAROVAR 1745001WL039817 RAMSAROVAR 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAMSAROVAR CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-008-004/55
(BASTARA MAL) 		1745001000NRG24131120231194639 13/11/2023 RAMSAROVAR 1745001WL039817 RAMSAROVAR 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAMSAROVAR CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-008-004/57-A
(BASTARA MAL) 		1745001000NRG24131120231194640 13/11/2023 Rakesh 1745001WL039817 Rakesh 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-008-004/58-A
(BASTARA MAL) 		1745001000NRG24131120231194641 13/11/2023 DASHIYA BAI 1745001WL039817 DASHIYA BAI 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 DASHIYABAI CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-008-004/6
(BASTARA MAL) 		1745001000NRG24131120231194642 13/11/2023 DAYARAM 1745001WL039817 DAYARAM 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 DAYARAM CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-008-004/6
(BASTARA MAL) 		1745001000NRG24131120231194643 13/11/2023 DAYARAM 1745001WL039817 DAYARAM 00089 CBIN0282015 2050 2050 Processed 01/01/2024 327150245 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-008-004/60
(BASTARA MAL) 		1745001000NRG24131120231194644 13/11/2023 KOLE SINGH 1745001WL039817 KOLE SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 KOLESINGH CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-008-004/62
(BASTARA MAL) 		1745001000NRG24131120231194645 13/11/2023 NAVAL 1745001WL039817 NAVAL 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 NAVAL CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-008-004/67
(BASTARA MAL) 		1745001000NRG24131120231194648 13/11/2023 PEETAM 1745001WL039817 PEETAM 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 PEETAM CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-008-004/67
(BASTARA MAL) 		1745001000NRG24131120231194649 13/11/2023 PEETAM 1745001WL039817 PEETAM 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 PEETAM CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-008-004/69-A
(BASTARA MAL) 		1745001000NRG24131120231194653 13/11/2023 VIJAY SINGH 1745001WL039817 VIJAY SINGH 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
174 SHAHPURA MP-45-001-008-004/7-A
(BASTARA MAL) 		1745001000NRG24131120231194655 13/11/2023 KALA BAI 1745001WL039817 KALA BAI 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 KALABAI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-008-004/70
(BASTARA MAL) 		1745001000NRG24131120231194656 13/11/2023 GAHARU SINGH 1745001WL039817 GAHARU SINGH 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 GAHARUSINGH CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-008-004/71
(BASTARA MAL) 		1745001000NRG24131120231194657 13/11/2023 NAN BAI 1745001WL039817 NAN BAI 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 NANBAI CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-008-004/73
(BASTARA MAL) 		1745001000NRG24131120231194658 13/11/2023 banno bai 1745001WL039817 banno bai 00089 CBIN0282015 1845 1845 Processed 01/01/2024 327150245 bannobai CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-008-004/76
(BASTARA MAL) 		1745001000NRG24131120231194660 13/11/2023 MANGAL 1745001WL039817 MANGAL 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MANGAL CENTRAL BANK OF INDIA(607115)
179 SHAHPURA MP-45-001-008-004/76-A
(BASTARA MAL) 		1745001000NRG24131120231194661 13/11/2023 MAMTA MARKO 1745001WL039817 MAMTA MARKO 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 MAMTAMARKO CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-008-004/76-B
(BASTARA MAL) 		1745001000NRG24131120231194662 13/11/2023 PRAHLAD MARKO 1745001WL039817 PRAHLAD MARKO 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 PRAHLADMARKO PUNJAB NATIONAL BANK(508568)
181 SHAHPURA MP-45-001-008-004/77
(BASTARA MAL) 		1745001000NRG24131120231194663 13/11/2023 LALARAM 1745001WL039817 LALARAM 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 LALARAM CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-008-004/79
(BASTARA MAL) 		1745001000NRG24131120231194664 13/11/2023 BUNDO BAI 1745001WL039817 BUNDO BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 BUNDOBAI CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-008-004/80
(BASTARA MAL) 		1745001000NRG24131120231194665 13/11/2023 MADARI 1745001WL039817 MADARI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MADARI CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-008-004/81
(BASTARA MAL) 		1745001000NRG24131120231194666 13/11/2023 KALURAM 1745001WL039817 KALURAM 00089 CBIN0282015 2665 2665 Processed 01/01/2024 327150245 KALURAM CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-008-004/82
(BASTARA MAL) 		1745001000NRG24131120231194668 13/11/2023 DEVI SINGH 1745001WL039817 DEVI SINGH 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 DEVISINGH CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-008-004/82-A
(BASTARA MAL) 		1745001000NRG24131120231194669 13/11/2023 davrka SINGH 1745001WL039817 davrka SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 davrkaSINGH CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-008-004/82-A
(BASTARA MAL) 		1745001000NRG24131120231194670 13/11/2023 RAJNEE BAI 1745001WL039817 RAJNEE BAI 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAJNEEBAI CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-008-004/85
(BASTARA MAL) 		1745001000NRG24131120231194672 13/11/2023 RATU SINGH 1745001WL039817 RATU SINGH 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 RATUSINGH CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-008-004/85
(BASTARA MAL) 		1745001000NRG24131120231194673 13/11/2023 RATU SINGH 1745001WL039817 RATU SINGH 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 RATUSINGH CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-008-004/86
(BASTARA MAL) 		1745001000NRG24131120231194674 13/11/2023 VISAVNATH 1745001WL039817 VISAVNATH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 VISAVNATH CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-008-004/88
(BASTARA MAL) 		1745001000NRG24131120231194675 13/11/2023 KUVARLAL 1745001WL039817 KUVARLAL 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 KUVARLAL CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-008-004/88
(BASTARA MAL) 		1745001000NRG24131120231194676 13/11/2023 KUVARLAL 1745001WL039817 KUVARLAL 00089 CBIN0282015 2255 2255 Processed 01/01/2024 327150245 KUVARLAL CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-008-004/88-A
(BASTARA MAL) 		1745001000NRG24131120231194677 13/11/2023 rajkumar 1745001WL039817 rajkumar 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 rajkumar CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-008-004/88-A
(BASTARA MAL) 		1745001000NRG24131120231194678 13/11/2023 rajkumar 1745001WL039817 rajkumar 00089 CBIN0282015 1230 1230 Processed 01/01/2024 327150245 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-008-004/89
(BASTARA MAL) 		1745001000NRG24131120231194679 13/11/2023 RAMLAL 1745001WL039817 RAMLAL 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAMLAL CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-008-004/89
(BASTARA MAL) 		1745001000NRG24131120231194680 13/11/2023 RAMLAL 1745001WL039817 RAMLAL 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 RAMLAL CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-008-004/91
(BASTARA MAL) 		1745001000NRG24131120231194682 13/11/2023 MAHANT 1745001WL039817 MAHANT 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MAHANT CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-008-004/91-A
(BASTARA MAL) 		1745001000NRG24131120231194683 13/11/2023 NARAYAN SINGH 1745001WL039817 NARAYAN SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-008-004/91-A
(BASTARA MAL) 		1745001000NRG24131120231194684 13/11/2023 Son Bai 1745001WL039817 Son Bai 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 SonBai CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-008-004/92
(BASTARA MAL) 		1745001000NRG24131120231194686 13/11/2023 KASHIRAM 1745001WL039817 KASHIRAM 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 KASHIRAM CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-008-004/94-A
(BASTARA MAL) 		1745001000NRG24131120231194687 13/11/2023 Ganga 1745001WL039817 Ganga 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 Ganga CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-008-004/96
(BASTARA MAL) 		1745001000NRG24131120231194688 13/11/2023 HINDU SINGH 1745001WL039817 HINDU SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 HINDUSINGH CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-008-004/96
(BASTARA MAL) 		1745001000NRG24131120231194689 13/11/2023 sangeeta bai 1745001WL039817 sangeeta bai 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 sangeetabai STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-008-004/97
(BASTARA MAL) 		1745001000NRG24131120231194690 13/11/2023 MATVAR 1745001WL039817 MATVAR 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MATVAR CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-008-004/97-A
(BASTARA MAL) 		1745001000NRG24131120231194691 13/11/2023 MILAN SINGH 1745001WL039817 MILAN SINGH 00089 CBIN0282015 2460 2460 Processed 01/01/2024 327150245 MILANSINGH CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-040-002/124
(MOHANI MAL) 		1745001040NRG24131120231194181 13/11/2023 DHARMU 1745001040WL039809 DHARMU 00089 CBIN0282015 1809 1809 Processed 01/01/2024 327150245 DHARMU CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-040-002/149
(MOHANI MAL) 		1745001040NRG24131120231194184 13/11/2023 GUHA 1745001040WL039809 GUHA 00089 CBIN0282015 1809 1809 Processed 01/01/2024 327150245 GUHA CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-040-002/159
(MOHANI MAL) 		1745001040NRG24131120231194185 13/11/2023 Santabai 1745001040WL039809 Santabai 00089 CBIN0282015 1809 1809 Processed 01/01/2024 327150245 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-040-002/164
(MOHANI MAL) 		1745001040NRG24131120231194186 13/11/2023 Pooransingh 1745001040WL039809 Pooransingh 00089 CBIN0282015 402 402 Processed 01/01/2024 327150245 Pooransingh CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-040-002/174
(MOHANI MAL) 		1745001040NRG24131120231194187 13/11/2023 chamra 1745001040WL039809 chamra 00089 CBIN0282015 1809 1809 Processed 01/01/2024 327150245 chamra CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-040-002/177
(MOHANI MAL) 		1745001040NRG24131120231194188 13/11/2023 KARN 1745001040WL039809 KARN 00089 CBIN0282015 1407 1407 Processed 01/01/2024 327150245 KARN CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-040-002/181
(MOHANI MAL) 		1745001040NRG24131120231194189 13/11/2023 ENDARSIH 1745001040WL039809 ENDARSIH 00089 CBIN0282015 1809 1809 Processed 01/01/2024 327150245 ENDARSIH CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-040-002/187
(MOHANI MAL) 		1745001040NRG24131120231194190 13/11/2023 Rajaram 1745001040WL039809 Rajaram 00089 CBIN0282015 402 402 Processed 01/01/2024 327150245 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-040-002/34
(MOHANI MAL) 		1745001040NRG24131120231194191 13/11/2023 BISHRAM 1745001040WL039809 BISHRAM 00089 CBIN0282015 1809 1809 Processed 01/01/2024 327150245 BISHRAM CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-040-002/45
(MOHANI MAL) 		1745001040NRG24131120231194192 13/11/2023 RAJKUMARI 1745001040WL039809 RAJKUMARI 00089 CBIN0282015 1407 1407 Processed 01/01/2024 327150245 RAJKUMARI CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-040-002/46
(MOHANI MAL) 		1745001040NRG24131120231194193 13/11/2023 Karanjudas 1745001040WL039809 Karanjudas 00089 CBIN0282015 804 804 Processed 01/01/2024 327150245 Karanjudas CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-040-002/59-A
(MOHANI MAL) 		1745001040NRG24131120231194194 13/11/2023 DHARAMSINGH 1745001040WL039809 DHARAMSINGH 00089 CBIN0282015 1206 1206 Processed 01/01/2024 327150245 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-040-002/77
(MOHANI MAL) 		1745001040NRG24131120231194195 13/11/2023 KESHLAL 1745001040WL039809 KESHLAL 00089 CBIN0282015 804 804 Processed 01/01/2024 327150245 KESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-040-003/14
(MOHANI MAL) 		1745001040NRG24121120231193138 13/11/2023 LAKHAN 1745001040WL039764 LAKHAN 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 LAKHAN CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-040-003/22
(MOHANI MAL) 		1745001040NRG24121120231193139 13/11/2023 Heerasingh 1745001040WL039764 Heerasingh 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 Heerasingh FINO PAYMENTS BANK LTD(608001)
221 SHAHPURA MP-45-001-040-003/26-A
(MOHANI MAL) 		1745001040NRG24121120231193140 13/11/2023 bhuribai 1745001040WL039764 bhuribai 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 bhuribai CENTRAL BANK OF INDIA(607115)
222 SHAHPURA MP-45-001-040-003/34
(MOHANI MAL) 		1745001040NRG24121120231193141 13/11/2023 GUDDIBAI 1745001040WL039764 GUDDIBAI 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 GUDDIBAI CENTRAL BANK OF INDIA(607115)
223 SHAHPURA MP-45-001-040-003/35-A
(MOHANI MAL) 		1745001040NRG24121120231193142 13/11/2023 GEETA 1745001040WL039764 GEETA 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 GEETA CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-040-003/4-A
(MOHANI MAL) 		1745001040NRG24121120231193143 13/11/2023 teejobai 1745001040WL039764 teejobai 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 teejobai CENTRAL BANK OF INDIA(607115)
225 SHAHPURA MP-45-001-040-003/43-A
(MOHANI MAL) 		1745001040NRG24121120231193144 13/11/2023 santlal 1745001040WL039764 santlal 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 santlal CENTRAL BANK OF INDIA(607115)
226 SHAHPURA MP-45-001-040-003/44-A
(MOHANI MAL) 		1745001040NRG24121120231193145 13/11/2023 PREMVATI 1745001040WL039764 PREMVATI 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-040-003/58-A
(MOHANI MAL) 		1745001040NRG24121120231193146 13/11/2023 indar 1745001040WL039764 indar 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 indar CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-040-003/68
(MOHANI MAL) 		1745001040NRG24121120231193147 13/11/2023 SONBAI 1745001040WL039764 SONBAI 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 SONBAI CENTRAL BANK OF INDIA(607115)
229 SHAHPURA MP-45-001-040-003/69
(MOHANI MAL) 		1745001040NRG24121120231193148 13/11/2023 DROPTIBAI 1745001040WL039764 DROPTIBAI 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 DROPTIBAI CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-040-003/70
(MOHANI MAL) 		1745001040NRG24121120231193149 13/11/2023 MEERA 1745001040WL039764 MEERA 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 MEERA CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-040-003/71
(MOHANI MAL) 		1745001040NRG24121120231193150 13/11/2023 CHAMMA 1745001040WL039764 CHAMMA 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 CHAMMA CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-040-003/8
(MOHANI MAL) 		1745001040NRG24121120231193151 13/11/2023 GYANBAI 1745001040WL039764 GYANBAI 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 GYANBAI CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-040-003/8-A
(MOHANI MAL) 		1745001040NRG24121120231193152 13/11/2023 Hemlata 1745001040WL039764 Hemlata 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 Hemlata STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-040-003/8-A
(MOHANI MAL) 		1745001040NRG24121120231193153 13/11/2023 parvati 1745001040WL039764 parvati 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 parvati CENTRAL BANK OF INDIA(607115)
235 SHAHPURA MP-45-001-040-003/93
(MOHANI MAL) 		1745001040NRG24121120231193154 13/11/2023 MANGALIYA 1745001040WL039764 MANGALIYA 00089 CBIN0282015 1140 1140 Processed 01/01/2024 327150245 MANGALIYA CENTRAL BANK OF INDIA(607115)
236 SHAHPURA MP-45-001-054-001/252
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193943 13/11/2023 RADHA BAI 1745001054WL039788 RADHA BAI 00089 CBIN0282015 1200 1200 Processed 01/01/2024 327150245 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-054-001/61-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193957 13/11/2023 MADHULATA 1745001054WL039788 MADHULATA 00089 CBIN0282015 1000 1000 Processed 01/01/2024 327150245 MADHULATA CENTRAL BANK OF INDIA(607115)
SubTotal 490746 490746
238 SHAHPURA MP-45-001-008-004/45-B
(BASTARA MAL) 		1745001000NRG24131120231194631 13/11/2023 Shalu..barman 1745001WL039817 Shalu..barman 00176 IDIB000D070 2460 2460 Processed 01/01/2024 327150245 Shalu..barman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
239 SHAHPURA MP-45-001-008-004/148-A
(BASTARA MAL) 		1745001000NRG24131120231194495 13/11/2023 BHAN SINGH 1745001WL039817 BHAN SINGH 00354 PUNB0601500 2255 2255 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 SHAHPURA MP-45-001-008-004/148-A
(BASTARA MAL) 		1745001000NRG24131120231194494 13/11/2023 BHAN SINGH 1745001WL039817 BHAN SINGH 00354 PUNB0601500 2255 2255 Processed 01/01/2024 327150245 BHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4510 4510
241 SHAHPURA MP-45-001-006-001/156-A
(INDORI MAL) 		1745001000NRG24131120231194812 13/11/2023 SHYAMBAI BARMAIYA 1745001WL039821 SHYAMBAI BARMAIYA 00415 SBIN0001577 2520 2520 Processed 01/01/2024 327150245 SHYAMBAIBARMAIYA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
242 SHAHPURA MP-45-001-006-001/104-A
(INDORI MAL) 		1745001000NRG24131120231194768 13/11/2023 krishn kumar marko 1745001WL039820 krishn kumar marko 00415 SBIN0002893 2520 2520 Processed 01/01/2024 327150245 krishnkumarmarko STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-006-001/115-a
(INDORI MAL) 		1745001000NRG24131120231194777 13/11/2023 dukkhee bai dhurwey 1745001WL039820 dukkhee bai dhurwey 00415 SBIN0002893 1890 1890 Processed 01/01/2024 327150245 dukkheebaidhurwey STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-006-001/118-A
(INDORI MAL) 		1745001000NRG24131120231194780 13/11/2023 santosh marko 1745001WL039820 santosh marko 00415 SBIN0002893 2310 2310 Processed 01/01/2024 327150245 santoshmarko STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-006-001/134-a
(INDORI MAL) 		1745001000NRG24131120231194798 13/11/2023 DHANIYA BAI DHUMKETI 1745001WL039820 DHANIYA BAI DHUMKETI 00415 SBIN0002893 2310 2310 Processed 01/01/2024 327150245 DHANIYABAIDHUMKETI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-006-001/159
(INDORI MAL) 		1745001000NRG24131120231194814 13/11/2023 RIKHIRAM BARMAIYA 1745001WL039821 RIKHIRAM BARMAIYA 00415 SBIN0002893 2520 2520 Processed 01/01/2024 327150245 RIKHIRAMBARMAIYA CENTRAL BANK OF INDIA(607115)
247 SHAHPURA MP-45-001-006-001/163
(INDORI MAL) 		1745001000NRG24131120231194818 13/11/2023 RAJKUMAR 1745001WL039821 RAJKUMAR 00415 SBIN0002893 2310 2310 Processed 01/01/2024 327150245 RAJKUMAR STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-008-004/108-A
(BASTARA MAL) 		1745001000NRG24131120231194443 13/11/2023 CHAMRU SINGH 1745001WL039817 CHAMRU SINGH 00415 SBIN0002893 1435 1435 Processed 01/01/2024 327150245 CHAMRUSINGH STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-008-004/108-A
(BASTARA MAL) 		1745001000NRG24131120231194444 13/11/2023 DUMNIYA 1745001WL039817 DUMNIYA 00415 SBIN0002893 1435 1435 Processed 01/01/2024 327150245 DUMNIYA STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-008-004/117-A
(BASTARA MAL) 		1745001000NRG24131120231194454 13/11/2023 Goli Bai 1745001WL039817 Goli Bai 00415 SBIN0002893 2665 2665 Processed 01/01/2024 327150245 GoliBai STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-008-004/138-B
(BASTARA MAL) 		1745001000NRG24131120231194485 13/11/2023 Narbadiya 1745001WL039817 Narbadiya 00415 SBIN0002893 2050 2050 Processed 01/01/2024 327150245 Narbadiya CENTRAL BANK OF INDIA(607115)
252 SHAHPURA MP-45-001-008-004/152-A
(BASTARA MAL) 		1745001000NRG24131120231194502 13/11/2023 Chandrabhan Singh Kuliha 1745001WL039817 Chandrabhan Singh Kuliha 00415 SBIN0002893 2460 2460 Processed 01/01/2024 327150245 ChandrabhanSinghKuliha PUNJAB NATIONAL BANK(508568)
253 SHAHPURA MP-45-001-008-004/165
(BASTARA MAL) 		1745001000NRG24131120231194515 13/11/2023 SHAYAM SINGH 1745001WL039817 SHAYAM SINGH 00415 SBIN0002893 2460 2460 Processed 01/01/2024 327150245 SHAYAMSINGH STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-008-004/20-A
(BASTARA MAL) 		1745001000NRG24131120231194565 13/11/2023 Mark Kristina Marko 1745001WL039817 Mark Kristina Marko 00415 SBIN0002893 2255 2255 Processed 01/01/2024 327150245 MarkKristinaMarko FINO PAYMENTS BANK LTD(608001)
255 SHAHPURA MP-45-001-008-004/200-A
(BASTARA MAL) 		1745001000NRG24131120231194568 13/11/2023 Deepak Barman 1745001WL039817 Deepak Barman 00415 SBIN0002893 2460 2460 Processed 01/01/2024 327150245 DeepakBarman STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-008-004/34-B
(BASTARA MAL) 		1745001000NRG24131120231194609 13/11/2023 bhana bai 1745001WL039817 bhana bai 00415 SBIN0002893 2460 2460 Processed 01/01/2024 327150245 bhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-008-004/34-B
(BASTARA MAL) 		1745001000NRG24131120231194608 13/11/2023 bhana bai 1745001WL039817 bhana bai 00415 SBIN0002893 2460 2460 Processed 01/01/2024 327150245 bhanabai CENTRAL BANK OF INDIA(607115)
258 SHAHPURA MP-45-001-008-004/67-A
(BASTARA MAL) 		1745001000NRG24131120231194650 13/11/2023 MENKA BAI 1745001WL039817 MENKA BAI 00415 SBIN0002893 2050 2050 Processed 01/01/2024 327150245 MENKABAI STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-008-004/68-A
(BASTARA MAL) 		1745001000NRG24131120231194651 13/11/2023 ANJLI BAI 1745001WL039817 ANJLI BAI 00415 SBIN0002893 2460 2460 Processed 01/01/2024 327150245 ANJLIBAI FINO PAYMENTS BANK LTD(608001)
260 SHAHPURA MP-45-001-008-004/74-A
(BASTARA MAL) 		1745001000NRG24131120231194659 13/11/2023 Gangotri Kunjam 1745001WL039817 Gangotri Kunjam 00415 SBIN0002893 2460 2460 Processed 01/01/2024 327150245 GangotriKunjam STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-029-003/1
(PIPARIYA) 		1745001000NRG24131120231194738 13/11/2023 HEMLATA BAI PARASTE 1745001WL039819 HEMLATA BAI PARASTE 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 HEMLATABAIPARASTE STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-029-003/11
(PIPARIYA) 		1745001000NRG24131120231194739 13/11/2023 FULCHND 1745001WL039819 FULCHND 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 FULCHND STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-029-003/12
(PIPARIYA) 		1745001000NRG24131120231194740 13/11/2023 NARVAD SINHG 1745001WL039819 NARVAD SINHG 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 NARVADSINHG STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-029-003/15-A
(PIPARIYA) 		1745001000NRG24131120231194741 13/11/2023 DEV SINGH 1745001WL039819 DEV SINGH 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 SHAHPURA MP-45-001-029-003/17
(PIPARIYA) 		1745001000NRG24131120231194742 13/11/2023 BHADDUNG RAMCHARN 1745001WL039819 BHADDUNG RAMCHARN 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 BHADDUNGRAMCHARN STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-029-003/17
(PIPARIYA) 		1745001000NRG24131120231194743 13/11/2023 Guhiya bai 1745001WL039819 Guhiya bai 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 Guhiyabai STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-029-003/19
(PIPARIYA) 		1745001000NRG24131120231194744 13/11/2023 Priyanka bai 1745001WL039819 Priyanka bai 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 Priyankabai STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-029-003/23
(PIPARIYA) 		1745001000NRG24131120231194746 13/11/2023 BASANTI BAI 1745001WL039819 BASANTI BAI 00415 SBIN0002893 975 975 Processed 02/01/2024 327150245 BASANTIBAI INDIAN BANK(607105)
269 SHAHPURA MP-45-001-029-003/23
(PIPARIYA) 		1745001000NRG24131120231194745 13/11/2023 KHUSEELAL 1745001WL039819 KHUSEELAL 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 KHUSEELAL STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-029-003/24
(PIPARIYA) 		1745001000NRG24131120231194747 13/11/2023 SUNDER SINGH 1745001WL039819 SUNDER SINGH 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 SUNDERSINGH STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-029-003/25
(PIPARIYA) 		1745001000NRG24131120231194748 13/11/2023 SYAM BAI 1745001WL039819 SYAM BAI 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 SYAMBAI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-029-003/28
(PIPARIYA) 		1745001000NRG24131120231194749 13/11/2023 PUNIYA BAI SAIYAM 1745001WL039819 PUNIYA BAI SAIYAM 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 PUNIYABAISAIYAM STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-029-003/28-A
(PIPARIYA) 		1745001000NRG24131120231194750 13/11/2023 GOP SINGH 1745001WL039819 GOP SINGH 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 GOPSINGH STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-029-003/28-A
(PIPARIYA) 		1745001000NRG24131120231194751 13/11/2023 GOP SINGH 1745001WL039819 GOP SINGH 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 GOPSINGH STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-029-003/3
(PIPARIYA) 		1745001000NRG24131120231194752 13/11/2023 VISRAM SINGH 1745001WL039819 VISRAM SINGH 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 VISRAMSINGH STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-029-003/3-B
(PIPARIYA) 		1745001000NRG24131120231194753 13/11/2023 premvati bai yadav 1745001WL039819 premvati bai yadav 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 premvatibaiyadav STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-029-003/31
(PIPARIYA) 		1745001000NRG24131120231194754 13/11/2023 KUNVAR SINGH 1745001WL039819 KUNVAR SINGH 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 KUNVARSINGH STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-029-003/33-A
(PIPARIYA) 		1745001000NRG24131120231194756 13/11/2023 JAGDEESH SINGH MARAVI 1745001WL039819 JAGDEESH SINGH MARAVI 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 JAGDEESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-029-003/35
(PIPARIYA) 		1745001000NRG24131120231194757 13/11/2023 SAMNOO SINGH 1745001WL039819 SAMNOO SINGH 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 SAMNOOSINGH STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-029-003/36
(PIPARIYA) 		1745001000NRG24131120231194758 13/11/2023 CHANDER SINGH 1745001WL039819 CHANDER SINGH 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 CHANDERSINGH STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-029-003/37
(PIPARIYA) 		1745001000NRG24131120231194759 13/11/2023 GYAN CHAND 1745001WL039819 GYAN CHAND 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 GYANCHAND STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-029-003/41
(PIPARIYA) 		1745001000NRG24131120231194760 13/11/2023 MAHU SINGH 1745001WL039819 MAHU SINGH 00415 SBIN0002893 780 780 Processed 01/01/2024 327150245 MAHUSINGH STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-029-003/41-A
(PIPARIYA) 		1745001000NRG24131120231194761 13/11/2023 Anti Bai 1745001WL039819 Anti Bai 00415 SBIN0002893 975 975 Processed 01/01/2024 327150245 AntiBai STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-040-002/143
(MOHANI MAL) 		1745001040NRG24131120231194183 13/11/2023 BHARTIBAI 1745001040WL039809 BHARTIBAI 00415 SBIN0002893 402 402 Processed 01/01/2024 327150245 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-054-001/100-C
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193930 13/11/2023 Madan Singh Paraste 1745001054WL039788 Madan Singh Paraste 00415 SBIN0002893 200 200 Processed 01/01/2024 327150245 MadanSinghParaste STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-054-001/113-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193932 13/11/2023 LALITA BAI 1745001054WL039788 LALITA BAI 00415 SBIN0002893 1200 1200 Processed 01/01/2024 327150245 LALITABAI STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-054-001/130
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193933 13/11/2023 GANESHIYA BAI 1745001054WL039788 GANESHIYA BAI 00415 SBIN0002893 1000 1000 Processed 01/01/2024 327150245 GANESHIYABAI STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-054-001/156
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194700 13/11/2023 JANKI BAI WARKADE 1745001WL039818 JANKI BAI WARKADE 00415 SBIN0002893 1260 1260 Processed 01/01/2024 327150245 JANKIBAIWARKADE STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-054-001/209-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194707 13/11/2023 BHIARI SINGH WARKADE 1745001WL039818 BHIARI SINGH WARKADE 00415 SBIN0002893 2520 2520 Processed 01/01/2024 327150245 BHIARISINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-054-001/236-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194710 13/11/2023 PREMVATI WARKADE 1745001WL039818 PREMVATI WARKADE 00415 SBIN0002893 2520 2520 Processed 01/01/2024 327150245 PREMVATIWARKADE STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-054-001/321
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193954 13/11/2023 URMILA BAI 1745001054WL039788 URMILA BAI 00415 SBIN0002893 400 400 Processed 01/01/2024 327150245 URMILABAI STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-054-001/57-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194728 13/11/2023 SUNITA BAI MARKO 1745001WL039818 SUNITA BAI MARKO 00415 SBIN0002893 210 210 Processed 01/01/2024 327150245 SUNITABAIMARKO STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-054-001/90
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194735 13/11/2023 SON BAI MARKAM 1745001WL039818 SON BAI MARKAM 00415 SBIN0002893 210 210 Processed 01/01/2024 327150245 SONBAIMARKAM STATE BANK OF INDIA(508548)
SubTotal 75122 75122
294 SHAHPURA MP-45-001-054-001/162-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193936 13/11/2023 PUSHPA 1745001054WL039788 PUSHPA 00415 SBIN0007717 800 800 Processed 01/01/2024 327150245 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
295 SHAHPURA MP-45-001-008-004/52-A
(BASTARA MAL) 		1745001000NRG24131120231194634 13/11/2023 Nageshwari Devi 1745001WL039817 Nageshwari Devi 00415 SBIN0012185 2255 2255 Processed 01/01/2024 327150245 NageshwariDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2255 2255
296 SHAHPURA MP-45-001-008-004/139-A
(BASTARA MAL) 		1745001000NRG24131120231194487 13/11/2023 Roshani 1745001WL039817 Roshani 00666 IDFB0041381 2460 2460 Processed 01/01/2024 327150245 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-008-004/139-A
(BASTARA MAL) 		1745001000NRG24131120231194486 13/11/2023 Roshani 1745001WL039817 Roshani 00666 IDFB0041381 2460 2460 Processed 01/01/2024 327150245 Roshani STATE BANK OF INDIA(508548)
SubTotal 4920 4920
298 SHAHPURA MP-45-001-008-004/36-A
(BASTARA MAL) 		1745001000NRG24131120231194613 13/11/2023 Pradeep 1745001WL039817 Pradeep 00688 FINO0001001 2460 2460 Processed 01/01/2024 327150245 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
299 SHAHPURA MP-45-001-008-004/81-A
(BASTARA MAL) 		1745001000NRG24131120231194667 13/11/2023 USHA BAI MARKO 1745001WL039817 USHA BAI MARKO 00688 FINO0001446 2050 2050 Processed 01/01/2024 327150245 USHABAIMARKO FINO PAYMENTS BANK LTD(608001)
SubTotal 2050 2050
300 SHAHPURA MP-45-001-006-001/131-A
(INDORI MAL) 		1745001000NRG24131120231194795 13/11/2023 dayaram maravi 1745001WL039820 dayaram maravi 00691 IPOS0000001 2520 2520 Processed 01/01/2024 327150245 dayarammaravi NARMADA JHABUA GRAMIN BANK(508515)
301 SHAHPURA MP-45-001-006-001/133-C
(INDORI MAL) 		1745001000NRG24131120231194797 13/11/2023 veerendra singh 1745001WL039820 veerendra singh 00691 IPOS0000001 1470 1470 Processed 01/01/2024 327150245 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-006-001/140-A
(INDORI MAL) 		1745001000NRG24131120231194803 13/11/2023 Siya Bai Bhavedi 1745001WL039820 Siya Bai Bhavedi 00691 IPOS0000001 1470 1470 Processed 01/01/2024 327150245 SiyaBaiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-006-001/154-B
(INDORI MAL) 		1745001000NRG24131120231194811 13/11/2023 susheela marko 1745001WL039821 susheela marko 00691 IPOS0000001 2310 2310 Processed 01/01/2024 327150245 susheelamarko INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHAHPURA MP-45-001-008-004/200
(BASTARA MAL) 		1745001000NRG24131120231194567 13/11/2023 Narayan. 1745001WL039817 Narayan. 00691 IPOS0000001 2460 2460 Processed 01/01/2024 327150245 Narayan. INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-008-004/205
(BASTARA MAL) 		1745001000NRG24131120231194573 13/11/2023 kehar singh 1745001WL039817 kehar singh 00691 IPOS0000001 2050 2050 Processed 01/01/2024 327150245 keharsingh CENTRAL BANK OF INDIA(607115)
306 SHAHPURA MP-45-001-008-004/54
(BASTARA MAL) 		1745001000NRG24131120231194637 13/11/2023 CHAMELI 1745001WL039817 CHAMELI 00691 IPOS0000001 2460 2460 Processed 01/01/2024 327150245 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-040-002/124
(MOHANI MAL) 		1745001040NRG24131120231194182 13/11/2023 Jhamlibai 1745001040WL039809 Jhamlibai 00691 IPOS0000001 1809 1809 Processed 01/01/2024 327150245 Jhamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-054-001/127
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194698 13/11/2023 Siya Bai 1745001WL039818 Siya Bai 00691 IPOS0000001 630 630 Processed 01/01/2024 327150245 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHPURA MP-45-001-054-001/186-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194705 13/11/2023 Rahul Singh Paraste 1745001WL039818 Rahul Singh Paraste 00691 IPOS0000001 2520 2520 Processed 01/01/2024 327150245 RahulSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-054-001/189
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193939 13/11/2023 NIRASIYA 1745001054WL039788 NIRASIYA 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327150245 NIRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-054-001/244-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194713 13/11/2023 RACHARAN 1745001WL039818 RACHARAN 00691 IPOS0000001 1890 1890 Processed 01/01/2024 327150245 RACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-054-001/255-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193947 13/11/2023 Anil Singh Maravi 1745001054WL039788 Anil Singh Maravi 00691 IPOS0000001 1200 1200 Processed 01/01/2024 327150245 AnilSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-054-001/29-C
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194721 13/11/2023 Lakhanlal Vishwkarma 1745001WL039818 Lakhanlal Vishwkarma 00691 IPOS0000001 2520 2520 Processed 01/01/2024 327150245 LakhanlalVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAHPURA MP-45-001-054-001/290
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194722 13/11/2023 DURGI BAI 1745001WL039818 DURGI BAI 00691 IPOS0000001 210 210 Processed 01/01/2024 327150245 DURGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26719 26719
315 SHAHPURA MP-45-001-006-001/101
(INDORI MAL) 		1745001000NRG24131120231194762 13/11/2023 vipin kumar 1745001WL039820 vipin kumar 00697 BKID0MG1330 840 840 Processed 01/01/2024 327150245 vipinkumar UNION BANK OF INDIA(508500)
316 SHAHPURA MP-45-001-006-001/101-A
(INDORI MAL) 		1745001000NRG24131120231194763 13/11/2023 arti bai 1745001WL039820 arti bai 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 artibai NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-006-001/102-A
(INDORI MAL) 		1745001000NRG24131120231194764 13/11/2023 Malati Bai 1745001WL039820 Malati Bai 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 MalatiBai NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-006-001/102-B
(INDORI MAL) 		1745001000NRG24131120231194765 13/11/2023 Prakash Kumar Kuchhwaha 1745001WL039820 Prakash Kumar Kuchhwaha 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 PrakashKumarKuchhwaha NARMADA JHABUA GRAMIN BANK(508515)
319 SHAHPURA MP-45-001-006-001/103
(INDORI MAL) 		1745001000NRG24131120231194766 13/11/2023 ratti bai 1745001WL039820 ratti bai 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 rattibai NARMADA JHABUA GRAMIN BANK(508515)
320 SHAHPURA MP-45-001-006-001/104
(INDORI MAL) 		1745001000NRG24131120231194767 13/11/2023 dujiya bai 1745001WL039820 dujiya bai 00697 BKID0MG1330 2100 2100 Processed 01/01/2024 327150245 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-006-001/106
(INDORI MAL) 		1745001000NRG24131120231194769 13/11/2023 BARMAIYA AMRIT LAL 1745001WL039820 BARMAIYA AMRIT LAL 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 BARMAIYAAMRITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-006-001/107
(INDORI MAL) 		1745001000NRG24131120231194770 13/11/2023 BARMAIYA KAMLA PRASAD 1745001WL039820 BARMAIYA KAMLA PRASAD 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 BARMAIYAKAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
323 SHAHPURA MP-45-001-006-001/109
(INDORI MAL) 		1745001000NRG24131120231194771 13/11/2023 pooja kachhawaha 1745001WL039820 pooja kachhawaha 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 poojakachhawaha NARMADA JHABUA GRAMIN BANK(508515)
324 SHAHPURA MP-45-001-006-001/111
(INDORI MAL) 		1745001000NRG24131120231194772 13/11/2023 BARAMAIYA RAJA RAM 1745001WL039820 BARAMAIYA RAJA RAM 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 BARAMAIYARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
325 SHAHPURA MP-45-001-006-001/111-A
(INDORI MAL) 		1745001000NRG24131120231194773 13/11/2023 som bai 1745001WL039820 som bai 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 327150245 sombai NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-006-001/113-a
(INDORI MAL) 		1745001000NRG24131120231194774 13/11/2023 suhag bai 1745001WL039820 suhag bai 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-006-001/113-B
(INDORI MAL) 		1745001000NRG24131120231194775 13/11/2023 rajkumari 1745001WL039820 rajkumari 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 rajkumari STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-006-001/114
(INDORI MAL) 		1745001000NRG24131120231194776 13/11/2023 rambai dhurvey 1745001WL039820 rambai dhurvey 00697 BKID0MG1330 2100 2100 Processed 01/01/2024 327150245 rambaidhurvey NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-006-001/116
(INDORI MAL) 		1745001000NRG24131120231194778 13/11/2023 kali bai 1745001WL039820 kali bai 00697 BKID0MG1330 1680 1680 Processed 01/01/2024 327150245 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-006-001/117
(INDORI MAL) 		1745001000NRG24131120231194779 13/11/2023 GOND GANGIYA BAI 1745001WL039820 GOND GANGIYA BAI 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 GONDGANGIYABAI FINO PAYMENTS BANK LTD(608001)
331 SHAHPURA MP-45-001-006-001/119
(INDORI MAL) 		1745001000NRG24131120231194781 13/11/2023 kala bai marko 1745001WL039820 kala bai marko 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 kalabaimarko NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-006-001/120-A
(INDORI MAL) 		1745001000NRG24131120231194782 13/11/2023 BHAVEDI DEVENDR KUMAR 1745001WL039820 BHAVEDI DEVENDR KUMAR 00697 BKID0MG1330 1890 1890 Processed 01/01/2024 327150245 BHAVEDIDEVENDRKUMAR FINO PAYMENTS BANK LTD(608001)
333 SHAHPURA MP-45-001-006-001/120-b
(INDORI MAL) 		1745001000NRG24131120231194783 13/11/2023 GOMATI BAI 1745001WL039820 GOMATI BAI 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 327150245 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHPURA MP-45-001-006-001/121
(INDORI MAL) 		1745001000NRG24131120231194784 13/11/2023 chamri bai maravi 1745001WL039820 chamri bai maravi 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 327150245 chamribaimaravi NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-006-001/123-A
(INDORI MAL) 		1745001000NRG24131120231194786 13/11/2023 janki bai marko 1745001WL039820 janki bai marko 00697 BKID0MG1330 2100 2100 Processed 01/01/2024 327150245 jankibaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-006-001/124
(INDORI MAL) 		1745001000NRG24131120231194787 13/11/2023 NAN BAI SAIYAM 1745001WL039820 NAN BAI SAIYAM 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 327150245 NANBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHPURA MP-45-001-006-001/124-A
(INDORI MAL) 		1745001000NRG24131120231194788 13/11/2023 jayantree bai saiyam 1745001WL039820 jayantree bai saiyam 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 jayantreebaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-006-001/124-B
(INDORI MAL) 		1745001000NRG24131120231194789 13/11/2023 Manti Bai Saiyam 1745001WL039820 Manti Bai Saiyam 00697 BKID0MG1330 420 420 Processed 01/01/2024 327150245 MantiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHPURA MP-45-001-006-001/126-B
(INDORI MAL) 		1745001000NRG24131120231194790 13/11/2023 sudasiya bai marko 1745001WL039820 sudasiya bai marko 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 sudasiyabaimarko NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-006-001/127
(INDORI MAL) 		1745001000NRG24131120231194791 13/11/2023 mahi bai 1745001WL039820 mahi bai 00697 BKID0MG1330 1680 1680 Processed 01/01/2024 327150245 mahibai NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-006-001/130
(INDORI MAL) 		1745001000NRG24131120231194793 13/11/2023 ramvati bai 1745001WL039820 ramvati bai 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-006-001/130-a
(INDORI MAL) 		1745001000NRG24131120231194794 13/11/2023 JATHTHEEYA BAI 1745001WL039820 JATHTHEEYA BAI 00697 BKID0MG1330 1890 1890 Processed 01/01/2024 327150245 JATHTHEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-006-001/133
(INDORI MAL) 		1745001000NRG24131120231194796 13/11/2023 ratto bai 1745001WL039820 ratto bai 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 rattobai NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-006-001/135
(INDORI MAL) 		1745001000NRG24131120231194799 13/11/2023 mohvati bai 1745001WL039820 mohvati bai 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 327150245 mohvatibai NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-006-001/139
(INDORI MAL) 		1745001000NRG24131120231194801 13/11/2023 narbadiya bai markm 1745001WL039820 narbadiya bai markm 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 narbadiyabaimarkm NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-006-001/140
(INDORI MAL) 		1745001000NRG24131120231194802 13/11/2023 mohvati 1745001WL039820 mohvati 00697 BKID0MG1330 2100 2100 Processed 01/01/2024 327150245 mohvati NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-006-001/142
(INDORI MAL) 		1745001000NRG24131120231194804 13/11/2023 SHIV KUMARI 1745001WL039820 SHIV KUMARI 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-006-001/144-a
(INDORI MAL) 		1745001000NRG24131120231194805 13/11/2023 GOND VISHRAM SINGH 1745001WL039820 GOND VISHRAM SINGH 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 GONDVISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-006-001/146
(INDORI MAL) 		1745001000NRG24131120231194806 13/11/2023 babli sahu 1745001WL039820 babli sahu 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 bablisahu NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-006-001/147
(INDORI MAL) 		1745001000NRG24131120231194807 13/11/2023 RUKMANI BAI 1745001WL039820 RUKMANI BAI 00697 BKID0MG1330 840 840 Processed 01/01/2024 327150245 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-006-001/148
(INDORI MAL) 		1745001000NRG24131120231194808 13/11/2023 FUNDOBAI 1745001WL039820 FUNDOBAI 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 327150245 FUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-006-001/150-a
(INDORI MAL) 		1745001000NRG24131120231194809 13/11/2023 bhaddi bai 1745001WL039820 bhaddi bai 00697 BKID0MG1330 1890 1890 Processed 01/01/2024 327150245 bhaddibai BANK OF INDIA(508505)
353 SHAHPURA MP-45-001-006-001/154
(INDORI MAL) 		1745001000NRG24131120231194810 13/11/2023 SAHAMTIYA BAI 1745001WL039821 SAHAMTIYA BAI 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 SAHAMTIYABAI BANK OF INDIA(508505)
354 SHAHPURA MP-45-001-006-001/157
(INDORI MAL) 		1745001000NRG24131120231194813 13/11/2023 radha bai 1745001WL039821 radha bai 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 327150245 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-006-001/161
(INDORI MAL) 		1745001000NRG24131120231194815 13/11/2023 MANTI BAI 1745001WL039821 MANTI BAI 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 327150245 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-006-001/162-A
(INDORI MAL) 		1745001000NRG24131120231194816 13/11/2023 sohadra bai 1745001WL039821 sohadra bai 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 327150245 sohadrabai NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-006-001/163
(INDORI MAL) 		1745001000NRG24131120231194817 13/11/2023 BARMAIYA BAL MUKUND 1745001WL039821 BARMAIYA BAL MUKUND 00697 BKID0MG1330 1890 1890 Processed 01/01/2024 327150245 BARMAIYABALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-006-001/164-A
(INDORI MAL) 		1745001000NRG24131120231194819 13/11/2023 aarati bai 1745001WL039821 aarati bai 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 327150245 aaratibai NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-015-002/115
(BARAUDI) 		1745001015NRG24131120231193717 13/11/2023 HARI PRASAD 1745001015WL039782 HARI PRASAD 00697 BKID0MG1330 780 780 Processed 01/01/2024 327150245 HARIPRASAD STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-015-002/115
(BARAUDI) 		1745001015NRG24131120231193718 13/11/2023 mahangi 1745001015WL039782 mahangi 00697 BKID0MG1330 780 780 Processed 01/01/2024 327150245 mahangi NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-015-002/121
(BARAUDI) 		1745001015NRG24131120231193719 13/11/2023 goura bai jhariya 1745001015WL039782 goura bai jhariya 00697 BKID0MG1330 780 780 Processed 01/01/2024 327150245 gourabaijhariya NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-015-002/143
(BARAUDI) 		1745001015NRG24131120231193720 13/11/2023 DINBHANDHU jhariya 1745001015WL039782 DINBHANDHU jhariya 00697 BKID0MG1330 780 780 Processed 01/01/2024 327150245 DINBHANDHUjhariya NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-054-001/162-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193935 13/11/2023 SUKHSEN SINGH 1745001054WL039788 SUKHSEN SINGH 00697 BKID0MG1330 1000 1000 Processed 01/01/2024 327150245 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-054-001/25
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194715 13/11/2023 RATNI BAI 1745001WL039818 RATNI BAI 00697 BKID0MG1330 2310 2310 Processed 01/01/2024 327150245 RATNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-054-001/89-C
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194734 13/11/2023 MAIYA BAI 1745001WL039818 MAIYA BAI 00697 BKID0MG1330 2520 2520 Processed 01/01/2024 327150245 MAIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106390 106390
366 SHAHPURA MP-45-001-054-001/101
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193931 13/11/2023 PUNIYA BAI 1745001054WL039788 PUNIYA BAI 00697 BKID0MG1333 1000 1000 Processed 01/01/2024 327150245 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-054-001/120
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194693 13/11/2023 MEERA BAI 1745001WL039818 MEERA BAI 00697 BKID0MG1333 2310 2310 Processed 01/01/2024 327150245 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-054-001/121
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194695 13/11/2023 SAMMAT 1745001WL039818 SAMMAT 00697 BKID0MG1333 420 420 Processed 01/01/2024 327150245 SAMMAT NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-054-001/125
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194696 13/11/2023 JETHU 1745001WL039818 JETHU 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 327150245 JETHU NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-054-001/126
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194697 13/11/2023 LALLI BAI 1745001WL039818 LALLI BAI 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 327150245 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-054-001/142
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194699 13/11/2023 GUDI BAI 1745001WL039818 GUDI BAI 00697 BKID0MG1333 2100 2100 Processed 01/01/2024 327150245 GUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-054-001/157-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194701 13/11/2023 RAM RAJ 1745001WL039818 RAM RAJ 00697 BKID0MG1333 1050 1050 Processed 01/01/2024 327150245 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-054-001/162
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193934 13/11/2023 KAMOD SINGH 1745001054WL039788 KAMOD SINGH 00697 BKID0MG1333 1000 1000 Processed 01/01/2024 327150245 KAMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-054-001/164
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193937 13/11/2023 CHAIN SINGH 1745001054WL039788 CHAIN SINGH 00697 BKID0MG1333 800 800 Processed 01/01/2024 327150245 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-054-001/167
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193938 13/11/2023 JANGALU SINGH 1745001054WL039788 JANGALU SINGH 00697 BKID0MG1333 400 400 Processed 01/01/2024 327150245 JANGALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-054-001/183
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194702 13/11/2023 SYAM BAI 1745001WL039818 SYAM BAI 00697 BKID0MG1333 2310 2310 Processed 01/01/2024 327150245 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-054-001/185-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194703 13/11/2023 RAMPYAREE 1745001WL039818 RAMPYAREE 00697 BKID0MG1333 420 420 Processed 01/01/2024 327150245 RAMPYAREE NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-054-001/186
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194704 13/11/2023 BAISKHIYA 1745001WL039818 BAISKHIYA 00697 BKID0MG1333 2100 2100 Processed 01/01/2024 327150245 BAISKHIYA STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-054-001/190-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193940 13/11/2023 Gautam Singh Maravi 1745001054WL039788 Gautam Singh Maravi 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 GautamSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHAHPURA MP-45-001-054-001/209
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194706 13/11/2023 BHOLE SINGH 1745001WL039818 BHOLE SINGH 00697 BKID0MG1333 1680 1680 Processed 01/01/2024 327150245 BHOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-054-001/21-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194708 13/11/2023 DHARMU SINGH 1745001WL039818 DHARMU SINGH 00697 BKID0MG1333 1470 1470 Processed 01/01/2024 327150245 DHARMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-054-001/216
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193941 13/11/2023 CHHATE RAM 1745001054WL039788 CHHATE RAM 00697 BKID0MG1333 800 800 Processed 01/01/2024 327150245 CHHATERAM NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-054-001/216-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193942 13/11/2023 BAL SINGH 1745001054WL039788 BAL SINGH 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-054-001/236
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194709 13/11/2023 BUDDHI BAI 1745001WL039818 BUDDHI BAI 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 327150245 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-054-001/24
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194711 13/11/2023 BUDHAIY 1745001WL039818 BUDHAIY 00697 BKID0MG1333 2100 2100 Processed 01/01/2024 327150245 BUDHAIY NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-054-001/24-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194712 13/11/2023 RANJEETA BAI 1745001WL039818 RANJEETA BAI 00697 BKID0MG1333 1470 1470 Processed 01/01/2024 327150245 RANJEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAHPURA MP-45-001-054-001/245-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194714 13/11/2023 MANOJ SINGH 1745001WL039818 MANOJ SINGH 00697 BKID0MG1333 1260 1260 Processed 01/01/2024 327150245 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHAHPURA MP-45-001-054-001/254
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193944 13/11/2023 CHULLU 1745001054WL039788 CHULLU 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 CHULLU NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-054-001/255
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193945 13/11/2023 SIYA BAI 1745001054WL039788 SIYA BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-054-001/255-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193946 13/11/2023 RADHA BAI 1745001054WL039788 RADHA BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-054-001/258
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193948 13/11/2023 KISHAN SINGH 1745001054WL039788 KISHAN SINGH 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-054-001/273
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193949 13/11/2023 BHAGO BAI 1745001054WL039788 BHAGO BAI 00697 BKID0MG1333 400 400 Processed 01/01/2024 327150245 BHAGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAHPURA MP-45-001-054-001/278-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193950 13/11/2023 BHANVATI 1745001054WL039788 BHANVATI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-054-001/279
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193951 13/11/2023 RAMKUMAR 1745001054WL039788 RAMKUMAR 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-054-001/28-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194716 13/11/2023 NEERA SINGH 1745001WL039818 NEERA SINGH 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 327150245 NEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-054-001/28-B
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194717 13/11/2023 RAMGANESH 1745001WL039818 RAMGANESH 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 327150245 RAMGANESH STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-054-001/288
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194718 13/11/2023 BAJARIYA BAI 1745001WL039818 BAJARIYA BAI 00697 BKID0MG1333 2310 2310 Processed 01/01/2024 327150245 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHAHPURA MP-45-001-054-001/289
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194719 13/11/2023 MAMTA BAI 1745001WL039818 MAMTA BAI 00697 BKID0MG1333 1470 1470 Processed 01/01/2024 327150245 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-054-001/29-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194720 13/11/2023 CHHOTI BAI 1745001WL039818 CHHOTI BAI 00697 BKID0MG1333 2310 2310 Processed 01/01/2024 327150245 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-054-001/292
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194723 13/11/2023 RAMPYARI 1745001WL039818 RAMPYARI 00697 BKID0MG1333 2310 2310 Processed 01/01/2024 327150245 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-054-001/295
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193952 13/11/2023 PHOOL SINGH 1745001054WL039788 PHOOL SINGH 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-054-001/303
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194724 13/11/2023 KARAM SINGH 1745001WL039818 KARAM SINGH 00697 BKID0MG1333 840 840 Processed 01/01/2024 327150245 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-054-001/306
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193953 13/11/2023 SAMARU SINGH 1745001054WL039788 SAMARU SINGH 00697 BKID0MG1333 800 800 Processed 01/01/2024 327150245 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-054-001/318
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194725 13/11/2023 RAJARAM 1745001WL039818 RAJARAM 00697 BKID0MG1333 2310 2310 Processed 01/01/2024 327150245 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHAHPURA MP-45-001-054-001/32-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194726 13/11/2023 OM SINGH 1745001WL039818 OM SINGH 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 327150245 OMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-054-001/320
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193962 13/11/2023 CHAMRA SINGH 1745001054WL039789 CHAMRA SINGH 00697 BKID0MG1333 950 950 Processed 01/01/2024 327150245 CHAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-054-001/34
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193955 13/11/2023 DHANU SINGH 1745001054WL039788 DHANU SINGH 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 DHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-054-001/35
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193956 13/11/2023 DUBEEYA BAI 1745001054WL039788 DUBEEYA BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 DUBEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-054-001/4-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194727 13/11/2023 SANTOSH SINGH 1745001WL039818 SANTOSH SINGH 00697 BKID0MG1333 1260 1260 Processed 01/01/2024 327150245 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-054-001/58-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194729 13/11/2023 SARJU 1745001WL039818 SARJU 00697 BKID0MG1333 210 210 Processed 01/01/2024 327150245 SARJU NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-054-001/59-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194730 13/11/2023 RAMDASH 1745001WL039818 RAMDASH 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 327150245 RAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-054-001/71
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194731 13/11/2023 SAKUN BAI 1745001WL039818 SAKUN BAI 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 327150245 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-054-001/88-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194732 13/11/2023 SANJU SINGH 1745001WL039818 SANJU SINGH 00697 BKID0MG1333 210 210 Processed 01/01/2024 327150245 SANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-054-001/89-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194733 13/11/2023 SILOCHNA 1745001WL039818 SILOCHNA 00697 BKID0MG1333 1260 1260 Processed 01/01/2024 327150245 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAHPURA MP-45-001-054-001/90-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194736 13/11/2023 DEVI DEEN 1745001WL039818 DEVI DEEN 00697 BKID0MG1333 840 840 Processed 01/01/2024 327150245 DEVIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAHPURA MP-45-001-054-001/91-A
(PAYLIGHUGHARI MAL) 		1745001000NRG24131120231194737 13/11/2023 RADHA BAI 1745001WL039818 RADHA BAI 00697 BKID0MG1333 2520 2520 Processed 01/01/2024 327150245 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAHPURA MP-45-001-054-001/93
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193958 13/11/2023 KUWARIYA BAI 1745001054WL039788 KUWARIYA BAI 00697 BKID0MG1333 1200 1200 Processed 01/01/2024 327150245 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-054-001/94
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193959 13/11/2023 SONU SINGH 1745001054WL039788 SONU SINGH 00697 BKID0MG1333 400 400 Processed 01/01/2024 327150245 SONUSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-054-001/94-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193963 13/11/2023 NANDNI BAI 1745001054WL039790 NANDNI BAI 00697 BKID0MG1333 950 950 Processed 01/01/2024 327150245 NANDNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHAHPURA MP-45-001-054-001/97
(PAYLIGHUGHARI MAL) 		1745001054NRG24131120231193961 13/11/2023 MULAY 1745001054WL039788 MULAY 00697 BKID0MG1333 400 400 Processed 01/01/2024 327150245 MULAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79000 79000
421 SHAHPURA MP-45-001-008-004/120
(BASTARA MAL) 		1745001000NRG24131120231194460 13/11/2023 silochana Bai 1745001WL039817 silochana Bai 00697 BKID0NAMRGB 2460 2460 Processed 01/01/2024 327150245 silochanaBai NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-008-004/65-A
(BASTARA MAL) 		1745001000NRG24131120231194646 13/11/2023 Dharat singh 1745001WL039817 Dharat singh 00697 BKID0NAMRGB 2460 2460 Processed 01/01/2024 327150245 Dharatsingh CENTRAL BANK OF INDIA(607115)
423 SHAHPURA MP-45-001-008-004/65-A
(BASTARA MAL) 		1745001000NRG24131120231194647 13/11/2023 Dharat singh 1745001WL039817 Dharat singh 00697 BKID0NAMRGB 2050 2050 Processed 01/01/2024 327150245 Dharatsingh STATE BANK OF INDIA(508548)
SubTotal 6970 6970
Total 816632 816632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_131123APB_FTO_354190 AXIS BANK UTIB0001397 SHAHAPURA 1890
2 SHAHPURA MP1745001_131123APB_FTO_354190 Bank of India BKID0009434 Shahpura 7820
3 SHAHPURA MP1745001_131123APB_FTO_354190 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 490746
4 SHAHPURA MP1745001_131123APB_FTO_354190 Indian Bank IDIB000D070 DINDORI 2460
5 SHAHPURA MP1745001_131123APB_FTO_354190 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 4510
6 SHAHPURA MP1745001_131123APB_FTO_354190 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 2520
7 SHAHPURA MP1745001_131123APB_FTO_354190 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 75122
8 SHAHPURA MP1745001_131123APB_FTO_354190 State Bank of India SBIN0007717 CHOURAI 800
9 SHAHPURA MP1745001_131123APB_FTO_354190 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2255
10 SHAHPURA MP1745001_131123APB_FTO_354190 IDFC Bank IDFB0041381 IDFC BANK LIMITED 4920
11 SHAHPURA MP1745001_131123APB_FTO_354190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2460
12 SHAHPURA MP1745001_131123APB_FTO_354190 Fino Payments Bank Ltd FINO0001446 MP RO 2050
13 SHAHPURA MP1745001_131123APB_FTO_354190 India Post Payments Bank IPOS0000001 Dindori 24910
14 SHAHPURA MP1745001_131123APB_FTO_354190 India Post Payments Bank IPOS0000001 Mandla 1809
15 SHAHPURA MP1745001_131123APB_FTO_354190 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 106390
16 SHAHPURA MP1745001_131123APB_FTO_354190 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 79000
17 SHAHPURA MP1745001_131123APB_FTO_354190 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 6970

Download In Excel