Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_311223APB_FTO_415302
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-45-001-010-001/63-A
(RAWANKUND) 		1745001000NRG24311220231363390 31/12/2023 yegh prasad 1745001WL045370 yegh prasad 00048 BKID0009434 2200 2200 Processed 13/03/2024 685272817 yeghprasad STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-010-001/65
(RAWANKUND) 		1745001000NRG24311220231363392 31/12/2023 CHAMRI BAI 1745001WL045370 CHAMRI BAI 00048 BKID0009434 2400 2400 Processed 13/03/2024 685272817 CHAMRIBAI BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-010-001/68-A
(RAWANKUND) 		1745001000NRG24311220231363396 31/12/2023 BHANU SINGH PARASTE 1745001WL045370 BHANU SINGH PARASTE 00048 BKID0009434 2400 2400 Processed 13/03/2024 685272817 BHANUSINGHPARASTE BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-010-001/69-A
(RAWANKUND) 		1745001000NRG24311220231363398 31/12/2023 OMBAI PARASTE 1745001WL045370 OMBAI PARASTE 00048 BKID0009434 2400 2400 Processed 13/03/2024 685272817 OMBAIPARASTE BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-010-001/73
(RAWANKUND) 		1745001000NRG24311220231363400 31/12/2023 JANKI BAI 1745001WL045370 JANKI BAI 00048 BKID0009434 2200 2200 Processed 13/03/2024 685272817 JANKIBAI BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-010-001/74-B
(RAWANKUND) 		1745001000NRG24311220231363402 31/12/2023 cchhatrapal singh paraste 1745001WL045370 cchhatrapal singh paraste 00048 BKID0009434 2400 2400 Processed 13/03/2024 685272817 cchhatrapalsinghparaste BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-010-001/74-C
(RAWANKUND) 		1745001000NRG24311220231363403 31/12/2023 JANKI BAI 1745001WL045370 JANKI BAI 00048 BKID0009434 2200 2200 Processed 13/03/2024 685272817 JANKIBAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-018-001/123
(RAKHIMAL) 		1745001000NRG24311220231359877 31/12/2023 SUGANDHI BAI PARASTE 1745001WL045293 SUGANDHI BAI PARASTE 00048 BKID0009434 1863 1863 Processed 13/03/2024 685272817 SUGANDHIBAIPARASTE BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-018-001/139-B
(RAKHIMAL) 		1745001018NRG24311220231356561 31/12/2023 SAROJ DHURVEY 1745001018WL045236 SAROJ DHURVEY 00048 BKID0009434 2266 0
10 SHAHPURA MP-45-001-018-002/62
(RAKHIMAL) 		1745001018NRG24311220231356596 31/12/2023 GODIYA BAI DHUMKETI 1745001018WL045237 GODIYA BAI DHUMKETI 00048 BKID0009434 1881 1881 Processed 13/03/2024 685272817 GODIYABAIDHUMKETI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-018-002/87-A
(RAKHIMAL) 		1745001018NRG24311220231356607 31/12/2023 SANTRA BAI DHUMKETI 1745001018WL045237 SANTRA BAI DHUMKETI 00048 BKID0009434 2299 2299 Processed 13/03/2024 685272817 SANTRABAIDHUMKETI BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-022-001/169-a
(AMTHERA) 		1745001022NRG24311220231364262 31/12/2023 MAYA BAI JHARIYA 1745001022WL045394 MAYA BAI JHARIYA 00048 BKID0009434 2046 2046 Processed 13/03/2024 685272817 MAYABAIJHARIYA BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-022-001/228
(AMTHERA) 		1745001022NRG24311220231364277 31/12/2023 ANITA BAI JHARIYA 1745001022WL045394 ANITA BAI JHARIYA 00048 BKID0009434 2232 2232 Processed 13/03/2024 685272817 ANITABAIJHARIYA BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-029-001/177
(PIPARIYA) 		1745001029NRG24311220231356404 31/12/2023 Bhagwati 1745001029WL045219 Bhagwati 00048 BKID0009434 3315 3315 Processed 13/03/2024 685272817 Bhagwati STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-039-002/141
(KATANGI) 		1745001039NRG24311220231362245 31/12/2023 JALEB SINGH MARKO 1745001039WL045342 JALEB SINGH MARKO 00048 BKID0009434 172 172 Processed 13/03/2024 685272817 JALEBSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-039-002/57
(KATANGI) 		1745001039NRG24311220231362294 31/12/2023 KANTI BAI 1745001039WL045342 KANTI BAI 00048 BKID0009434 1720 1720 Processed 13/03/2024 685272817 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-45-001-039-002/8-A
(KATANGI) 		1745001039NRG24311220231362314 31/12/2023 ANN BAI MARAVI 1745001039WL045342 ANN BAI MARAVI 00048 BKID0009434 1892 1892 Processed 13/03/2024 685272817 ANNBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-046-002/8-A
(GURAIYA) 		1745001046NRG24311220231357286 31/12/2023 NISHA JHARIYA 1745001046WL045250 NISHA JHARIYA 00048 BKID0009434 1000 0
19 SHAHPURA MP-45-001-051-003/142-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347539 31/12/2023 Sarasvati Paraste 1745001051WL045002 Sarasvati Paraste 00048 BKID0009434 1935 1935 Processed 13/03/2024 685272817 SarasvatiParaste NARMADA JHABUA GRAMIN BANK(508515)
20 SHAHPURA MP-45-001-052-001/29
(PIPARIYA MAL) 		1745001052NRG24311220231358523 31/12/2023 GOVIND LAL 1745001052WL045279 GOVIND LAL 00048 BKID0009434 2000 2000 Processed 13/03/2024 685272817 GOVINDLAL CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-052-002/123-A
(PIPARIYA MAL) 		1745001000NRG24311220231359811 31/12/2023 pushpa bai 1745001WL045292 pushpa bai 00048 BKID0009434 2400 0
22 SHAHPURA MP-45-001-052-002/123-B
(PIPARIYA MAL) 		1745001000NRG24311220231359813 31/12/2023 kamles singh 1745001WL045292 kamles singh 00048 BKID0009434 2400 0
23 SHAHPURA MP-45-001-052-002/123-B
(PIPARIYA MAL) 		1745001000NRG24311220231359812 31/12/2023 kamlesh singh 1745001WL045292 kamlesh singh 00048 BKID0009434 2400 0
SubTotal 48021 37555
24 SHAHPURA MP-45-001-051-003/138-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347534 31/12/2023 munna singh 1745001051WL045002 munna singh 00048 BKID0NAMRGB 2365 0
SubTotal 2365 0
25 SHAHPURA MP-45-001-052-003/66-A
(PIPARIYA MAL) 		1745001052NRG24311220231358540 31/12/2023 Amol kumar yadav 1745001052WL045279 Amol kumar yadav 00051 MAHB0000788 1800 1800 Processed 13/03/2024 685272817 Amolkumaryadav BANK OF MAHARASHTRA(607387)
SubTotal 1800 1800
26 SHAHPURA MP-45-001-066-002/104
(DUBA MAL) 		1745001066NRG24311220231357332 31/12/2023 AMELSINGH PARASTE 1745001066WL045251 AMELSINGH PARASTE 00089 CBIN0281545 1224 0
27 SHAHPURA MP-45-001-066-002/104-A
(DUBA MAL) 		1745001066NRG24311220231357333 31/12/2023 GANESH SINGH 1745001066WL045251 GANESH SINGH 00089 CBIN0281545 2244 0
28 SHAHPURA MP-45-001-066-002/6-B
(DUBA MAL) 		1745001066NRG24311220231357317 31/12/2023 Premee Masram 1745001066WL045250 Premee Masram 00089 CBIN0281545 2460 2460 Processed 13/03/2024 685272817 PremeeMasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 2460
29 SHAHPURA MP-45-001-052-002/134-B
(PIPARIYA MAL) 		1745001000NRG24311220231359818 31/12/2023 arti bai 1745001WL045292 arti bai 00089 CBIN0281687 400 0
SubTotal 400 0
30 SHAHPURA MP-45-001-002-001/114
(BADJHAR) 		1745001000NRG24311220231358541 31/12/2023 PHULJHAR BAI 1745001WL045280 PHULJHAR BAI 00089 CBIN0282015 2280 0
31 SHAHPURA MP-45-001-002-001/130
(BADJHAR) 		1745001000NRG24311220231358542 31/12/2023 Janki Bai Uladi 1745001WL045280 Janki Bai Uladi 00089 CBIN0282015 1900 0
32 SHAHPURA MP-45-001-002-001/131
(BADJHAR) 		1745001000NRG24311220231358543 31/12/2023 PARSOTTAM 1745001WL045280 PARSOTTAM 00089 CBIN0282015 2280 2280 Processed 13/03/2024 685272817 PARSOTTAM CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-002-001/131
(BADJHAR) 		1745001000NRG24311220231358544 31/12/2023 PURSOTTAM 1745001WL045280 PURSOTTAM 00089 CBIN0282015 2280 0
34 SHAHPURA MP-45-001-002-001/149
(BADJHAR) 		1745001000NRG24311220231358546 31/12/2023 DEVKI BAI 1745001WL045280 DEVKI BAI 00089 CBIN0282015 2280 0
35 SHAHPURA MP-45-001-002-001/163-A
(BADJHAR) 		1745001000NRG24311220231358547 31/12/2023 Gomti Bai 1745001WL045280 Gomti Bai 00089 CBIN0282015 2090 0
36 SHAHPURA MP-45-001-002-001/23
(BADJHAR) 		1745001000NRG24311220231358548 31/12/2023 SWROOP SINGH 1745001WL045280 SWROOP SINGH 00089 CBIN0282015 2280 0
37 SHAHPURA MP-45-001-002-001/30-A
(BADJHAR) 		1745001000NRG24311220231358549 31/12/2023 Tokram 1745001WL045280 Tokram 00089 CBIN0282015 2280 2280 Processed 13/03/2024 685272817 Tokram CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-002-001/31
(BADJHAR) 		1745001000NRG24311220231358550 31/12/2023 SONA BAI 1745001WL045280 SONA BAI 00089 CBIN0282015 2280 0
39 SHAHPURA MP-45-001-002-001/46
(BADJHAR) 		1745001000NRG24311220231358551 31/12/2023 HARCHAT 1745001WL045280 HARCHAT 00089 CBIN0282015 570 0
40 SHAHPURA MP-45-001-002-001/47
(BADJHAR) 		1745001000NRG24311220231358552 31/12/2023 RANIYA BAI 1745001WL045280 RANIYA BAI 00089 CBIN0282015 2280 0
41 SHAHPURA MP-45-001-002-001/49
(BADJHAR) 		1745001000NRG24311220231358553 31/12/2023 LAXMAN 1745001WL045280 LAXMAN 00089 CBIN0282015 2090 0
42 SHAHPURA MP-45-001-002-001/69
(BADJHAR) 		1745001000NRG24311220231358554 31/12/2023 Foola bai 1745001WL045280 Foola bai 00089 CBIN0282015 2090 2090 Processed 13/03/2024 685272817 Foolabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-002-001/71
(BADJHAR) 		1745001000NRG24311220231358555 31/12/2023 BINDA BAI 1745001WL045280 BINDA BAI 00089 CBIN0282015 2090 2090 Processed 13/03/2024 685272817 BINDABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-002-001/74
(BADJHAR) 		1745001000NRG24311220231358556 31/12/2023 Mahanti bai 1745001WL045280 Mahanti bai 00089 CBIN0282015 1900 1900 Processed 13/03/2024 685272817 Mahantibai CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-002-001/76
(BADJHAR) 		1745001000NRG24311220231358557 31/12/2023 SINGRA BAI 1745001WL045280 SINGRA BAI 00089 CBIN0282015 2280 0
46 SHAHPURA MP-45-001-002-001/96
(BADJHAR) 		1745001000NRG24311220231358558 31/12/2023 GANGARAM 1745001WL045280 GANGARAM 00089 CBIN0282015 2280 0
47 SHAHPURA MP-45-001-018-002/42-B
(RAKHIMAL) 		1745001018NRG24311220231356587 31/12/2023 KAPOOR SINGH PARASTE 1745001018WL045237 KAPOOR SINGH PARASTE 00089 CBIN0282015 2090 0
48 SHAHPURA MP-45-001-022-001/117-a
(AMTHERA) 		1745001022NRG24311220231364251 31/12/2023 PUNIYA BAI SAHU 1745001022WL045394 PUNIYA BAI SAHU 00089 CBIN0282015 2232 2232 Processed 13/03/2024 685272817 PUNIYABAISAHU CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-022-001/177
(AMTHERA) 		1745001022NRG24311220231364267 31/12/2023 RAJESH KUMAR JHARIYA 1745001022WL045394 RAJESH KUMAR JHARIYA 00089 CBIN0282015 2232 0
50 SHAHPURA MP-45-001-039-002/101
(KATANGI) 		1745001039NRG24311220231362207 31/12/2023 SUBHIYA BAI 1745001039WL045342 SUBHIYA BAI 00089 CBIN0282015 1892 0
51 SHAHPURA MP-45-001-039-002/104
(KATANGI) 		1745001039NRG24311220231362210 31/12/2023 DURGESH PARASTE 1745001039WL045342 DURGESH PARASTE 00089 CBIN0282015 344 0
52 SHAHPURA MP-45-001-039-002/105-A
(KATANGI) 		1745001039NRG24311220231362212 31/12/2023 ASHARM 1745001039WL045342 ASHARM 00089 CBIN0282015 1548 0
53 SHAHPURA MP-45-001-039-002/105-B
(KATANGI) 		1745001039NRG24311220231362213 31/12/2023 JAY RAM KULASTE 1745001039WL045342 JAY RAM KULASTE 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 JAYRAMKULASTE CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-039-002/107-A
(KATANGI) 		1745001039NRG24311220231363663 31/12/2023 Tijeya Bai 1745001039WL045380 Tijeya Bai 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 TijeyaBai CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-039-002/108
(KATANGI) 		1745001039NRG24311220231362215 31/12/2023 MAHESH 1745001039WL045342 MAHESH 00089 CBIN0282015 688 0
56 SHAHPURA MP-45-001-039-002/109
(KATANGI) 		1745001039NRG24311220231362217 31/12/2023 MULAIYA 1745001039WL045342 MULAIYA 00089 CBIN0282015 1204 0
57 SHAHPURA MP-45-001-039-002/113
(KATANGI) 		1745001039NRG24311220231362219 31/12/2023 GANESH 1745001039WL045342 GANESH 00089 CBIN0282015 1892 0
58 SHAHPURA MP-45-001-039-002/114-A
(KATANGI) 		1745001039NRG24311220231362220 31/12/2023 Anju Bai 1745001039WL045342 Anju Bai 00089 CBIN0282015 1892 0
59 SHAHPURA MP-45-001-039-002/115
(KATANGI) 		1745001039NRG24311220231362221 31/12/2023 OM BAI MARAVI 1745001039WL045342 OM BAI MARAVI 00089 CBIN0282015 344 344 Processed 13/03/2024 685272817 OMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-039-002/116
(KATANGI) 		1745001039NRG24311220231362222 31/12/2023 SUMARTI 1745001039WL045342 SUMARTI 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 SUMARTI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-039-002/116-A
(KATANGI) 		1745001039NRG24311220231362223 31/12/2023 SIYA BAI YADAV 1745001039WL045342 SIYA BAI YADAV 00089 CBIN0282015 1204 1204 Processed 13/03/2024 685272817 SIYABAIYADAV CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-039-002/117
(KATANGI) 		1745001039NRG24311220231362224 31/12/2023 RATNOO 1745001039WL045342 RATNOO 00089 CBIN0282015 1892 0
63 SHAHPURA MP-45-001-039-002/117-A
(KATANGI) 		1745001039NRG24311220231362225 31/12/2023 MAIKU LAL 1745001039WL045342 MAIKU LAL 00089 CBIN0282015 1892 0
64 SHAHPURA MP-45-001-039-002/117-C
(KATANGI) 		1745001039NRG24311220231362226 31/12/2023 DEEP LAL YADAV 1745001039WL045342 DEEP LAL YADAV 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 DEEPLALYADAV CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-039-002/12
(KATANGI) 		1745001039NRG24311220231362228 31/12/2023 santo bai 1745001039WL045342 santo bai 00089 CBIN0282015 172 172 Processed 13/03/2024 685272817 santobai CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-039-002/121
(KATANGI) 		1745001039NRG24311220231362229 31/12/2023 CHOK SINGH 1745001039WL045342 CHOK SINGH 00089 CBIN0282015 516 516 Processed 13/03/2024 685272817 CHOKSINGH CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-039-002/121-A
(KATANGI) 		1745001039NRG24311220231362230 31/12/2023 SHIVKUMAR WARKADE 1745001039WL045342 SHIVKUMAR WARKADE 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 SHIVKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-039-002/123
(KATANGI) 		1745001039NRG24311220231362231 31/12/2023 GUMAN SINGH 1745001039WL045342 GUMAN SINGH 00089 CBIN0282015 1548 1548 Processed 13/03/2024 685272817 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-039-002/123-A
(KATANGI) 		1745001039NRG24311220231362232 31/12/2023 ASHAKIRAN PARASTE 1745001039WL045342 ASHAKIRAN PARASTE 00089 CBIN0282015 1376 0
70 SHAHPURA MP-45-001-039-002/124-B
(KATANGI) 		1745001039NRG24311220231362233 31/12/2023 SIYA BAI YADAV 1745001039WL045342 SIYA BAI YADAV 00089 CBIN0282015 1548 0
71 SHAHPURA MP-45-001-039-002/124-B
(KATANGI) 		1745001039NRG24311220231362234 31/12/2023 SIYA BAI YADAV 1745001039WL045342 SIYA BAI YADAV 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 SIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-45-001-039-002/125
(KATANGI) 		1745001039NRG24311220231362235 31/12/2023 DEVKI BAI 1745001039WL045342 DEVKI BAI 00089 CBIN0282015 1204 0
73 SHAHPURA MP-45-001-039-002/126
(KATANGI) 		1745001039NRG24311220231362236 31/12/2023 GADHESH 1745001039WL045342 GADHESH 00089 CBIN0282015 1892 0
74 SHAHPURA MP-45-001-039-002/126
(KATANGI) 		1745001039NRG24311220231362237 31/12/2023 GEETA BAI 1745001039WL045342 GEETA BAI 00089 CBIN0282015 1032 0
75 SHAHPURA MP-45-001-039-002/130
(KATANGI) 		1745001039NRG24311220231362239 31/12/2023 KOSHAL 1745001039WL045342 KOSHAL 00089 CBIN0282015 1892 0
76 SHAHPURA MP-45-001-039-002/132-A
(KATANGI) 		1745001039NRG24311220231362240 31/12/2023 Teerat lal 1745001039WL045342 Teerat lal 00089 CBIN0282015 516 0
77 SHAHPURA MP-45-001-039-002/133
(KATANGI) 		1745001039NRG24311220231362241 31/12/2023 JANKI BAI 1745001039WL045342 JANKI BAI 00089 CBIN0282015 516 0
78 SHAHPURA MP-45-001-039-002/14
(KATANGI) 		1745001039NRG24311220231362244 31/12/2023 BHADDU SINGH 1745001039WL045342 BHADDU SINGH 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 BHADDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-45-001-039-002/143
(KATANGI) 		1745001039NRG24311220231362247 31/12/2023 PATIRAM SINGH MARAVI 1745001039WL045342 PATIRAM SINGH MARAVI 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 PATIRAMSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-039-002/144
(KATANGI) 		1745001039NRG24311220231362248 31/12/2023 GYAN KUMAR WARKADE 1745001039WL045342 GYAN KUMAR WARKADE 00089 CBIN0282015 1892 0
81 SHAHPURA MP-45-001-039-002/145
(KATANGI) 		1745001039NRG24311220231362249 31/12/2023 GOMTI BAI PARASTE 1745001039WL045342 GOMTI BAI PARASTE 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 GOMTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-039-002/147
(KATANGI) 		1745001039NRG24311220231362251 31/12/2023 Vijay Kumar Yadav 1745001039WL045342 Vijay Kumar Yadav 00089 CBIN0282015 1720 1720 Processed 13/03/2024 685272817 VijayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-039-002/153
(KATANGI) 		1745001039NRG24311220231362253 31/12/2023 Sukhmati Paraste 1745001039WL045342 Sukhmati Paraste 00089 CBIN0282015 1376 1376 Processed 13/03/2024 685272817 SukhmatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-039-002/16
(KATANGI) 		1745001039NRG24311220231362254 31/12/2023 BHOORI BAI 1745001039WL045342 BHOORI BAI 00089 CBIN0282015 1892 0
85 SHAHPURA MP-45-001-039-002/16-A
(KATANGI) 		1745001039NRG24311220231362255 31/12/2023 JEERA BAI 1745001039WL045342 JEERA BAI 00089 CBIN0282015 1720 0
86 SHAHPURA MP-45-001-039-002/17
(KATANGI) 		1745001039NRG24311220231362256 31/12/2023 GIRIVAR 1745001039WL045342 GIRIVAR 00089 CBIN0282015 1032 0
87 SHAHPURA MP-45-001-039-002/18
(KATANGI) 		1745001039NRG24311220231362257 31/12/2023 SHEYAM SINGH 1745001039WL045342 SHEYAM SINGH 00089 CBIN0282015 1720 0
88 SHAHPURA MP-45-001-039-002/19-A
(KATANGI) 		1745001039NRG24311220231362258 31/12/2023 RAJKUMAR 1745001039WL045342 RAJKUMAR 00089 CBIN0282015 1720 0
89 SHAHPURA MP-45-001-039-002/19-B
(KATANGI) 		1745001039NRG24311220231362259 31/12/2023 KANDHI 1745001039WL045342 KANDHI 00089 CBIN0282015 516 0
90 SHAHPURA MP-45-001-039-002/2
(KATANGI) 		1745001039NRG24311220231362260 31/12/2023 Mankibai 1745001039WL045342 Mankibai 00089 CBIN0282015 688 0
91 SHAHPURA MP-45-001-039-002/22-B
(KATANGI) 		1745001039NRG24311220231362261 31/12/2023 BHAJANTU 1745001039WL045342 BHAJANTU 00089 CBIN0282015 1720 0
92 SHAHPURA MP-45-001-039-002/25-A
(KATANGI) 		1745001039NRG24311220231362262 31/12/2023 SUSHIL 1745001039WL045342 SUSHIL 00089 CBIN0282015 1548 1548 Processed 13/03/2024 685272817 SUSHIL CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-039-002/26
(KATANGI) 		1745001039NRG24311220231363666 31/12/2023 DOLAT 1745001039WL045380 DOLAT 00089 CBIN0282015 1892 0
94 SHAHPURA MP-45-001-039-002/27
(KATANGI) 		1745001039NRG24311220231362263 31/12/2023 HIDAIYA 1745001039WL045342 HIDAIYA 00089 CBIN0282015 1720 1720 Processed 13/03/2024 685272817 HIDAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-039-002/28
(KATANGI) 		1745001039NRG24311220231362264 31/12/2023 BABULAL 1745001039WL045342 BABULAL 00089 CBIN0282015 1720 0
96 SHAHPURA MP-45-001-039-002/30
(KATANGI) 		1745001039NRG24311220231363667 31/12/2023 CHAIN SINGH 1745001039WL045380 CHAIN SINGH 00089 CBIN0282015 1892 0
97 SHAHPURA MP-45-001-039-002/30-A
(KATANGI) 		1745001039NRG24311220231362265 31/12/2023 SANTOSH SINGH WARKADE 1745001039WL045342 SANTOSH SINGH WARKADE 00089 CBIN0282015 516 0
98 SHAHPURA MP-45-001-039-002/32
(KATANGI) 		1745001039NRG24311220231362267 31/12/2023 SHANTI BAI 1745001039WL045342 SHANTI BAI 00089 CBIN0282015 1892 0
99 SHAHPURA MP-45-001-039-002/33
(KATANGI) 		1745001039NRG24311220231362268 31/12/2023 Ram bai 1745001039WL045342 Ram bai 00089 CBIN0282015 1720 1720 Processed 13/03/2024 685272817 Rambai CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-039-002/34
(KATANGI) 		1745001039NRG24311220231362269 31/12/2023 JHAMMOO 1745001039WL045342 JHAMMOO 00089 CBIN0282015 1376 0
101 SHAHPURA MP-45-001-039-002/36-A
(KATANGI) 		1745001039NRG24311220231362270 31/12/2023 SUKHDEV PARASTE 1745001039WL045342 SUKHDEV PARASTE 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 SUKHDEVPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-039-002/38
(KATANGI) 		1745001039NRG24311220231362271 31/12/2023 Sukhiya 1745001039WL045342 Sukhiya 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 Sukhiya CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-039-002/39
(KATANGI) 		1745001039NRG24311220231362272 31/12/2023 PRASAD 1745001039WL045342 PRASAD 00089 CBIN0282015 1892 0
104 SHAHPURA MP-45-001-039-002/39-A
(KATANGI) 		1745001039NRG24311220231362273 31/12/2023 RAJ KUMARI 1745001039WL045342 RAJ KUMARI 00089 CBIN0282015 688 0
105 SHAHPURA MP-45-001-039-002/4
(KATANGI) 		1745001039NRG24311220231362274 31/12/2023 Lakhan 1745001039WL045342 Lakhan 00089 CBIN0282015 172 0
106 SHAHPURA MP-45-001-039-002/40
(KATANGI) 		1745001039NRG24311220231362275 31/12/2023 NARBADIYA BAI 1745001039WL045342 NARBADIYA BAI 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-039-002/41
(KATANGI) 		1745001039NRG24311220231363668 31/12/2023 MANTHU 1745001039WL045380 MANTHU 00089 CBIN0282015 1204 1204 Processed 13/03/2024 685272817 MANTHU CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-039-002/43
(KATANGI) 		1745001039NRG24311220231362276 31/12/2023 JANOO 1745001039WL045342 JANOO 00089 CBIN0282015 1892 0
109 SHAHPURA MP-45-001-039-002/43-A
(KATANGI) 		1745001039NRG24311220231362277 31/12/2023 rukmani 1745001039WL045342 rukmani 00089 CBIN0282015 1376 1376 Processed 13/03/2024 685272817 rukmani CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-039-002/44-A
(KATANGI) 		1745001039NRG24311220231363669 31/12/2023 LAL SINGH 1745001039WL045380 LAL SINGH 00089 CBIN0282015 688 0
111 SHAHPURA MP-45-001-039-002/44-A
(KATANGI) 		1745001039NRG24311220231362278 31/12/2023 PARVATI BAI 1745001039WL045342 PARVATI BAI 00089 CBIN0282015 1892 0
112 SHAHPURA MP-45-001-039-002/45
(KATANGI) 		1745001039NRG24311220231362279 31/12/2023 KUNDIYA BAI 1745001039WL045342 KUNDIYA BAI 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 KUNDIYABAI CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-039-002/45-A
(KATANGI) 		1745001039NRG24311220231362280 31/12/2023 Luxmi bai 1745001039WL045342 Luxmi bai 00089 CBIN0282015 1376 1376 Processed 13/03/2024 685272817 Luxmibai CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-039-002/46-A
(KATANGI) 		1745001039NRG24311220231362281 31/12/2023 JAGGIRAM 1745001039WL045342 JAGGIRAM 00089 CBIN0282015 1720 0
115 SHAHPURA MP-45-001-039-002/47-B
(KATANGI) 		1745001039NRG24311220231362282 31/12/2023 KARAN SINGH 1745001039WL045342 KARAN SINGH 00089 CBIN0282015 1720 0
116 SHAHPURA MP-45-001-039-002/48-A
(KATANGI) 		1745001039NRG24311220231362283 31/12/2023 SHIVRAJ 1745001039WL045342 SHIVRAJ 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 SHIVRAJ CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-039-002/48-A
(KATANGI) 		1745001039NRG24311220231362284 31/12/2023 SHIVRAJ 1745001039WL045342 SHIVRAJ 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 SHIVRAJ CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-039-002/48-B
(KATANGI) 		1745001039NRG24311220231362285 31/12/2023 VEER SINGH 1745001039WL045342 VEER SINGH 00089 CBIN0282015 860 860 Processed 13/03/2024 685272817 VEERSINGH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-039-002/49-A
(KATANGI) 		1745001039NRG24311220231362287 31/12/2023 GANGA RAM 1745001039WL045342 GANGA RAM 00089 CBIN0282015 1892 0
120 SHAHPURA MP-45-001-039-002/5
(KATANGI) 		1745001039NRG24311220231362288 31/12/2023 Pyarelal 1745001039WL045342 Pyarelal 00089 CBIN0282015 1720 0
121 SHAHPURA MP-45-001-039-002/50
(KATANGI) 		1745001039NRG24311220231362289 31/12/2023 Hariya bai 1745001039WL045342 Hariya bai 00089 CBIN0282015 1720 1720 Processed 13/03/2024 685272817 Hariyabai CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-039-002/51-A
(KATANGI) 		1745001039NRG24311220231362290 31/12/2023 DEV SINGH WARKADE 1745001039WL045342 DEV SINGH WARKADE 00089 CBIN0282015 172 172 Processed 13/03/2024 685272817 DEVSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-039-002/52-B
(KATANGI) 		1745001039NRG24311220231362291 31/12/2023 ASHA BAI WARKADE 1745001039WL045342 ASHA BAI WARKADE 00089 CBIN0282015 1032 1032 Processed 13/03/2024 685272817 ASHABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-039-002/56
(KATANGI) 		1745001039NRG24311220231362292 31/12/2023 JETHU 1745001039WL045342 JETHU 00089 CBIN0282015 1720 0
125 SHAHPURA MP-45-001-039-002/56-A
(KATANGI) 		1745001039NRG24311220231362293 31/12/2023 PUNIYA BAI WARKADE 1745001039WL045342 PUNIYA BAI WARKADE 00089 CBIN0282015 1892 0
126 SHAHPURA MP-45-001-039-002/57-B
(KATANGI) 		1745001039NRG24311220231362296 31/12/2023 Gira 1745001039WL045342 Gira 00089 CBIN0282015 1720 1720 Processed 13/03/2024 685272817 Gira INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-039-002/60
(KATANGI) 		1745001039NRG24311220231362298 31/12/2023 Etto vai 1745001039WL045342 Etto vai 00089 CBIN0282015 1892 0
128 SHAHPURA MP-45-001-039-002/62-A
(KATANGI) 		1745001039NRG24311220231362299 31/12/2023 SUMERA 1745001039WL045342 SUMERA 00089 CBIN0282015 1892 0
129 SHAHPURA MP-45-001-039-002/65
(KATANGI) 		1745001039NRG24311220231362300 31/12/2023 Savitri 1745001039WL045342 Savitri 00089 CBIN0282015 1032 1032 Processed 13/03/2024 685272817 Savitri CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-039-002/67
(KATANGI) 		1745001039NRG24311220231362301 31/12/2023 ENDAR SINGH 1745001039WL045342 ENDAR SINGH 00089 CBIN0282015 1032 0
131 SHAHPURA MP-45-001-039-002/67-A
(KATANGI) 		1745001039NRG24311220231362302 31/12/2023 PUSHIYA 1745001039WL045342 PUSHIYA 00089 CBIN0282015 172 0
132 SHAHPURA MP-45-001-039-002/68-B
(KATANGI) 		1745001039NRG24311220231362303 31/12/2023 MILAN 1745001039WL045342 MILAN 00089 CBIN0282015 1892 0
133 SHAHPURA MP-45-001-039-002/70
(KATANGI) 		1745001039NRG24311220231362304 31/12/2023 AGHANU 1745001039WL045342 AGHANU 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 AGHANU CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-039-002/70-A
(KATANGI) 		1745001039NRG24311220231362305 31/12/2023 RAJU SINGH 1745001039WL045342 RAJU SINGH 00089 CBIN0282015 344 0
135 SHAHPURA MP-45-001-039-002/71
(KATANGI) 		1745001039NRG24311220231362306 31/12/2023 BHURA 1745001039WL045342 BHURA 00089 CBIN0282015 172 0
136 SHAHPURA MP-45-001-039-002/73
(KATANGI) 		1745001039NRG24311220231362308 31/12/2023 GAYANI BAI 1745001039WL045342 GAYANI BAI 00089 CBIN0282015 1892 0
137 SHAHPURA MP-45-001-039-002/74
(KATANGI) 		1745001039NRG24311220231362310 31/12/2023 JHAMMI BAI 1745001039WL045342 JHAMMI BAI 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 JHAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHPURA MP-45-001-039-002/76
(KATANGI) 		1745001039NRG24311220231362311 31/12/2023 VISHAL 1745001039WL045342 VISHAL 00089 CBIN0282015 1376 1376 Processed 13/03/2024 685272817 VISHAL CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-039-002/79
(KATANGI) 		1745001039NRG24311220231362312 31/12/2023 SONSHAH 1745001039WL045342 SONSHAH 00089 CBIN0282015 1892 0
140 SHAHPURA MP-45-001-039-002/79-A
(KATANGI) 		1745001039NRG24311220231363670 31/12/2023 SILOCHANA MARAVI 1745001039WL045380 SILOCHANA MARAVI 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 SILOCHANAMARAVI CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-039-002/8
(KATANGI) 		1745001039NRG24311220231362313 31/12/2023 KESH LAL 1745001039WL045342 KESH LAL 00089 CBIN0282015 1548 0
142 SHAHPURA MP-45-001-039-002/8-B
(KATANGI) 		1745001039NRG24311220231362315 31/12/2023 ARADHNA MARAVI 1745001039WL045342 ARADHNA MARAVI 00089 CBIN0282015 1548 0
143 SHAHPURA MP-45-001-039-002/81-a
(KATANGI) 		1745001039NRG24311220231362316 31/12/2023 Laxmi 1745001039WL045342 Laxmi 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-039-002/82
(KATANGI) 		1745001039NRG24311220231362317 31/12/2023 SHANTI BAI 1745001039WL045342 SHANTI BAI 00089 CBIN0282015 1892 0
145 SHAHPURA MP-45-001-039-002/82-A
(KATANGI) 		1745001039NRG24311220231362318 31/12/2023 Mukesh singh 1745001039WL045342 Mukesh singh 00089 CBIN0282015 1892 0
146 SHAHPURA MP-45-001-039-002/85
(KATANGI) 		1745001039NRG24311220231362319 31/12/2023 GAYATRI BAI 1745001039WL045342 GAYATRI BAI 00089 CBIN0282015 1892 0
147 SHAHPURA MP-45-001-039-002/86-B
(KATANGI) 		1745001039NRG24311220231362320 31/12/2023 DHARMU SINGH WARKADE 1745001039WL045342 DHARMU SINGH WARKADE 00089 CBIN0282015 1720 0
148 SHAHPURA MP-45-001-039-002/87-A
(KATANGI) 		1745001039NRG24311220231362321 31/12/2023 LAKHAN 1745001039WL045342 LAKHAN 00089 CBIN0282015 1892 0
149 SHAHPURA MP-45-001-039-002/9
(KATANGI) 		1745001039NRG24311220231362322 31/12/2023 koshal 1745001039WL045342 koshal 00089 CBIN0282015 1204 1204 Processed 13/03/2024 685272817 koshal CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-039-002/9-A
(KATANGI) 		1745001039NRG24311220231362323 31/12/2023 VIDHYA BAI PARASTE 1745001039WL045342 VIDHYA BAI PARASTE 00089 CBIN0282015 1892 1892 Processed 13/03/2024 685272817 VIDHYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-45-001-039-002/9-B
(KATANGI) 		1745001039NRG24311220231362324 31/12/2023 PHAGNI PARASTE 1745001039WL045342 PHAGNI PARASTE 00089 CBIN0282015 1720 0
152 SHAHPURA MP-45-001-039-002/94-A
(KATANGI) 		1745001039NRG24311220231362327 31/12/2023 JALSHO BAI MARAVI 1745001039WL045342 JALSHO BAI MARAVI 00089 CBIN0282015 1548 1548 Processed 13/03/2024 685272817 JALSHOBAIMARAVI CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-039-002/95
(KATANGI) 		1745001039NRG24311220231362328 31/12/2023 DOROPTI 1745001039WL045342 DOROPTI 00089 CBIN0282015 1892 0
154 SHAHPURA MP-45-001-039-002/96
(KATANGI) 		1745001039NRG24311220231362329 31/12/2023 ROOP SINGH 1745001039WL045342 ROOP SINGH 00089 CBIN0282015 344 344 Processed 13/03/2024 685272817 ROOPSINGH CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-039-002/96-A
(KATANGI) 		1745001039NRG24311220231362330 31/12/2023 LEELA BAI MARAVI 1745001039WL045342 LEELA BAI MARAVI 00089 CBIN0282015 1376 1376 Processed 13/03/2024 685272817 LEELABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-039-002/98
(KATANGI) 		1745001039NRG24311220231362332 31/12/2023 JHAGRU 1745001039WL045342 JHAGRU 00089 CBIN0282015 860 0
157 SHAHPURA MP-45-001-039-002/99-A
(KATANGI) 		1745001039NRG24311220231362333 31/12/2023 bhagwati masram 1745001039WL045342 bhagwati masram 00089 CBIN0282015 1548 0
158 SHAHPURA MP-45-001-046-001/15
(GURAIYA) 		1745001000NRG24311220231358996 31/12/2023 NARBAD SINGH MARKO 1745001WL045285 NARBAD SINGH MARKO 00089 CBIN0282015 816 0
159 SHAHPURA MP-45-001-046-001/27
(GURAIYA) 		1745001046NRG24311220231357807 31/12/2023 SHYAMVATI 1745001046WL045264 SHYAMVATI 00089 CBIN0282015 1400 1400 Processed 13/03/2024 685272817 SHYAMVATI CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-046-002/13
(GURAIYA) 		1745001046NRG24311220231357809 31/12/2023 SUMMI BAI 1745001046WL045264 SUMMI BAI 00089 CBIN0282015 2200 2200 Processed 13/03/2024 685272817 SUMMIBAI CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-051-003/124-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347526 31/12/2023 SAVITRI 1745001051WL045002 SAVITRI 00089 CBIN0282015 1935 1935 Processed 13/03/2024 685272817 SAVITRI CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-051-003/2-B
(BHARAUTHI MAL) 		1745001051NRG24301220231347550 31/12/2023 Sadhna Bai 1745001051WL045002 Sadhna Bai 00089 CBIN0282015 2365 0
163 SHAHPURA MP-45-001-052-002/134-A
(PIPARIYA MAL) 		1745001000NRG24311220231359817 31/12/2023 SILOCHANA BAI 1745001WL045292 SILOCHANA BAI 00089 CBIN0282015 400 0
164 SHAHPURA MP-45-001-052-002/135
(PIPARIYA MAL) 		1745001000NRG24311220231359819 31/12/2023 bindo bai 1745001WL045292 bindo bai 00089 CBIN0282015 2580 2580 Processed 13/03/2024 685272817 bindobai CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-052-002/158
(PIPARIYA MAL) 		1745001000NRG24311220231359828 31/12/2023 LMIYA BAI 1745001WL045292 LMIYA BAI 00089 CBIN0282015 2400 2400 Processed 13/03/2024 685272817 LMIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
166 SHAHPURA MP-45-001-052-002/160-A
(PIPARIYA MAL) 		1745001000NRG24311220231359830 31/12/2023 Naroja Bai Kulaste 1745001WL045292 Naroja Bai Kulaste 00089 CBIN0282015 2580 0
167 SHAHPURA MP-45-001-052-002/60
(PIPARIYA MAL) 		1745001000NRG24311220231359859 31/12/2023 UMIS SINGH 1745001WL045292 UMIS SINGH 00089 CBIN0282015 2400 0
SubTotal 220088 89435
168 SHAHPURA MP-45-001-017-001/100-A
(DEORI MAL) 		1745001000NRG24311220231358668 31/12/2023 Mangal Singh Maravi 1745001WL045282 Mangal Singh Maravi 00089 CBIN0282948 1491 1491 Processed 13/03/2024 685272817 MangalSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
169 SHAHPURA MP-45-001-010-001/56
(RAWANKUND) 		1745001000NRG24311220231363378 31/12/2023 CHAMARI BAI 1745001WL045370 CHAMARI BAI 00415 SBIN0002893 2200 2200 Processed 13/03/2024 685272817 CHAMARIBAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-010-001/60-B
(RAWANKUND) 		1745001000NRG24311220231363384 31/12/2023 BHANU PARASTE 1745001WL045370 BHANU PARASTE 00415 SBIN0002893 1600 1600 Processed 13/03/2024 685272817 BHANUPARASTE STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-010-001/64
(RAWANKUND) 		1745001000NRG24311220231363391 31/12/2023 gomati bai 1745001WL045370 gomati bai 00415 SBIN0002893 2400 2400 Processed 13/03/2024 685272817 gomatibai STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-010-001/74-A
(RAWANKUND) 		1745001000NRG24311220231363401 31/12/2023 Bhagat Singh Paraste 1745001WL045370 Bhagat Singh Paraste 00415 SBIN0002893 2400 2400 Processed 13/03/2024 685272817 BhagatSinghParaste STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-012-003/103
(KASTURIPIPARIYA) 		1745001012NRG24311220231363212 31/12/2023 MULCHAND URETI 1745001012WL045362 MULCHAND URETI 00415 SBIN0002893 2856 0
174 SHAHPURA MP-45-001-017-001/103
(DEORI MAL) 		1745001000NRG24311220231358671 31/12/2023 SONI BAI MARAVI 1745001WL045282 SONI BAI MARAVI 00415 SBIN0002893 1491 1491 Processed 13/03/2024 685272817 SONIBAIMARAVI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-017-001/104
(DEORI MAL) 		1745001000NRG24311220231358672 31/12/2023 RANNU SINGH 1745001WL045282 RANNU SINGH 00415 SBIN0002893 1491 1491 Processed 13/03/2024 685272817 RANNUSINGH STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-017-001/105
(DEORI MAL) 		1745001000NRG24311220231358673 31/12/2023 BUODHI BAI NANDA 1745001WL045282 BUODHI BAI NANDA 00415 SBIN0002893 1491 1491 Processed 13/03/2024 685272817 BUODHIBAINANDA STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-017-001/106-C
(DEORI MAL) 		1745001000NRG24311220231358675 31/12/2023 KUMAN SINGH 1745001WL045282 KUMAN SINGH 00415 SBIN0002893 1491 1491 Processed 13/03/2024 685272817 KUMANSINGH STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-017-001/107-A
(DEORI MAL) 		1745001000NRG24311220231358676 31/12/2023 KRISHNKUMAR 1745001WL045282 KRISHNKUMAR 00415 SBIN0002893 1491 1491 Processed 13/03/2024 685272817 KRISHNKUMAR STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-017-001/108-B
(DEORI MAL) 		1745001000NRG24311220231358677 31/12/2023 ROOP LAL NANDA 1745001WL045282 ROOP LAL NANDA 00415 SBIN0002893 1491 1491 Processed 13/03/2024 685272817 ROOPLALNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-017-001/109
(DEORI MAL) 		1745001000NRG24311220231358678 31/12/2023 MANSINGH 1745001WL045282 MANSINGH 00415 SBIN0002893 1491 1491 Processed 13/03/2024 685272817 MANSINGH STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-017-001/111
(DEORI MAL) 		1745001000NRG24311220231358679 31/12/2023 TAME LAL NANDA 1745001WL045282 TAME LAL NANDA 00415 SBIN0002893 213 0
182 SHAHPURA MP-45-001-017-001/111-A
(DEORI MAL) 		1745001000NRG24311220231358680 31/12/2023 JAYCHAND NANDA 1745001WL045282 JAYCHAND NANDA 00415 SBIN0002893 1491 0
183 SHAHPURA MP-45-001-017-001/111-B
(DEORI MAL) 		1745001000NRG24311220231358681 31/12/2023 RAVINDRA KUMAR NANDA 1745001WL045282 RAVINDRA KUMAR NANDA 00415 SBIN0002893 213 0
184 SHAHPURA MP-45-001-017-001/112
(DEORI MAL) 		1745001000NRG24311220231358682 31/12/2023 YOGESH NG SUDAMA KUSHRAM 1745001WL045282 YOGESH NG SUDAMA KUSHRAM 00415 SBIN0002893 1491 0
185 SHAHPURA MP-45-001-017-001/113
(DEORI MAL) 		1745001000NRG24311220231358683 31/12/2023 SHIVBHAJAN SINGH MARAVI 1745001WL045282 SHIVBHAJAN SINGH MARAVI 00415 SBIN0002893 1278 1278 Processed 13/03/2024 685272817 SHIVBHAJANSINGHMARAVI STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-017-001/114
(DEORI MAL) 		1745001000NRG24311220231358684 31/12/2023 DURP LAL YADAV 1745001WL045282 DURP LAL YADAV 00415 SBIN0002893 1491 0
187 SHAHPURA MP-45-001-017-001/116
(DEORI MAL) 		1745001000NRG24311220231358686 31/12/2023 BAJAREE LAL NANDA 1745001WL045282 BAJAREE LAL NANDA 00415 SBIN0002893 1491 0
188 SHAHPURA MP-45-001-017-001/117
(DEORI MAL) 		1745001000NRG24311220231358687 31/12/2023 MANGLU SINGH 1745001WL045282 MANGLU SINGH 00415 SBIN0002893 1491 1491 Processed 13/03/2024 685272817 MANGLUSINGH STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-017-001/117-C
(DEORI MAL) 		1745001000NRG24311220231358688 31/12/2023 CHOOTA SINGH 1745001WL045282 CHOOTA SINGH 00415 SBIN0002893 1491 1491 Processed 13/03/2024 685272817 CHOOTASINGH STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-017-001/118
(DEORI MAL) 		1745001000NRG24311220231358689 31/12/2023 DEVANTI NG PATIRAM MARAVI 1745001WL045282 DEVANTI NG PATIRAM MARAVI 00415 SBIN0002893 1491 1491 Processed 13/03/2024 685272817 DEVANTINGPATIRAMMARAVI STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-017-001/119
(DEORI MAL) 		1745001000NRG24311220231358690 31/12/2023 MANIRAM KUSRAM 1745001WL045282 MANIRAM KUSRAM 00415 SBIN0002893 1491 0
192 SHAHPURA MP-45-001-017-001/12-A
(DEORI MAL) 		1745001000NRG24311220231358692 31/12/2023 SANVU PARSATE 1745001WL045282 SANVU PARSATE 00415 SBIN0002893 1065 1065 Processed 13/03/2024 685272817 SANVUPARSATE STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-017-001/120-A
(DEORI MAL) 		1745001000NRG24311220231358693 31/12/2023 CHANDER SINGH 1745001WL045282 CHANDER SINGH 00415 SBIN0002893 1491 0
194 SHAHPURA MP-45-001-017-001/120-C
(DEORI MAL) 		1745001000NRG24311220231358694 31/12/2023 SOBHAN SINGH DHURVE 1745001WL045282 SOBHAN SINGH DHURVE 00415 SBIN0002893 639 639 Processed 13/03/2024 685272817 SOBHANSINGHDHURVE STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-017-001/121
(DEORI MAL) 		1745001000NRG24311220231358695 31/12/2023 PERM SINGH 1745001WL045282 PERM SINGH 00415 SBIN0002893 1491 1491 Processed 13/03/2024 685272817 PERMSINGH STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-017-001/122
(DEORI MAL) 		1745001000NRG24311220231358696 31/12/2023 PANCHAM BHEVEDI 1745001WL045282 PANCHAM BHEVEDI 00415 SBIN0002893 852 852 Processed 13/03/2024 685272817 PANCHAMBHEVEDI FINO PAYMENTS BANK LTD(608001)
197 SHAHPURA MP-45-001-018-001/104
(RAKHIMAL) 		1745001018NRG24311220231356554 31/12/2023 SHANKHA BAI MARKO 1745001018WL045236 SHANKHA BAI MARKO 00415 SBIN0002893 2060 2060 Processed 13/03/2024 685272817 SHANKHABAIMARKO STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-018-001/105-A
(RAKHIMAL) 		1745001018NRG24311220231356555 31/12/2023 VINOD SINGH MARAVI 1745001018WL045236 VINOD SINGH MARAVI 00415 SBIN0002893 824 0
199 SHAHPURA MP-45-001-018-001/107
(RAKHIMAL) 		1745001000NRG24311220231359869 31/12/2023 LACHHU SINGH PARASTE 1745001WL045293 LACHHU SINGH PARASTE 00415 SBIN0002893 2691 0
200 SHAHPURA MP-45-001-018-001/11
(RAKHIMAL) 		1745001000NRG24311220231359870 31/12/2023 TEEKARAM MARKAM 1745001WL045293 TEEKARAM MARKAM 00415 SBIN0002893 2277 2277 Processed 13/03/2024 685272817 TEEKARAMMARKAM STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-018-001/110
(RAKHIMAL) 		1745001000NRG24311220231359871 31/12/2023 GOVIND SINGH MARKO 1745001WL045293 GOVIND SINGH MARKO 00415 SBIN0002893 2691 0
202 SHAHPURA MP-45-001-018-001/119
(RAKHIMAL) 		1745001000NRG24311220231359872 31/12/2023 PATIYA BAI KURRAM 1745001WL045293 PATIYA BAI KURRAM 00415 SBIN0002893 1035 1035 Processed 13/03/2024 685272817 PATIYABAIKURRAM STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-018-001/120
(RAKHIMAL) 		1745001000NRG24311220231359873 31/12/2023 DEVVATI BAI PARASTE 1745001WL045293 DEVVATI BAI PARASTE 00415 SBIN0002893 828 828 Processed 13/03/2024 685272817 DEVVATIBAIPARASTE STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-018-001/120-a
(RAKHIMAL) 		1745001000NRG24311220231359874 31/12/2023 SHASHI BAI PARASTE 1745001WL045293 SHASHI BAI PARASTE 00415 SBIN0002893 1449 1449 Processed 13/03/2024 685272817 SHASHIBAIPARASTE STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-018-001/120-C
(RAKHIMAL) 		1745001000NRG24311220231359875 31/12/2023 SANJAY KUMAR PARASTE 1745001WL045293 SANJAY KUMAR PARASTE 00415 SBIN0002893 2691 0
206 SHAHPURA MP-45-001-018-001/122
(RAKHIMAL) 		1745001000NRG24311220231359876 31/12/2023 SUNAI SINGH PARASTE 1745001WL045293 SUNAI SINGH PARASTE 00415 SBIN0002893 828 828 Processed 13/03/2024 685272817 SUNAISINGHPARASTE STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-018-001/123-A
(RAKHIMAL) 		1745001000NRG24311220231359878 31/12/2023 DHARAM SINGH PARASTE 1745001WL045293 DHARAM SINGH PARASTE 00415 SBIN0002893 621 0
208 SHAHPURA MP-45-001-018-001/128
(RAKHIMAL) 		1745001000NRG24311220231359879 31/12/2023 SANGEETA BAI KURRAM 1745001WL045293 SANGEETA BAI KURRAM 00415 SBIN0002893 2070 2070 Processed 13/03/2024 685272817 SANGEETABAIKURRAM STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-018-001/129
(RAKHIMAL) 		1745001000NRG24311220231359880 31/12/2023 BHAGVAT SINGH PARASTE 1745001WL045293 BHAGVAT SINGH PARASTE 00415 SBIN0002893 2691 2691 Processed 13/03/2024 685272817 BHAGVATSINGHPARASTE STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-018-001/131
(RAKHIMAL) 		1745001018NRG24311220231356556 31/12/2023 LAXMAN SINGH DHURVEY 1745001018WL045236 LAXMAN SINGH DHURVEY 00415 SBIN0002893 2060 0
211 SHAHPURA MP-45-001-018-001/135
(RAKHIMAL) 		1745001018NRG24311220231356557 31/12/2023 BHAIYA LAL DHURVEY 1745001018WL045236 BHAIYA LAL DHURVEY 00415 SBIN0002893 2266 0
212 SHAHPURA MP-45-001-018-001/139
(RAKHIMAL) 		1745001018NRG24311220231356558 31/12/2023 AMRIT SINGH 1745001018WL045236 AMRIT SINGH 00415 SBIN0002893 1648 1648 Processed 13/03/2024 685272817 AMRITSINGH STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-018-001/139
(RAKHIMAL) 		1745001018NRG24311220231356559 31/12/2023 CHAMANIYA BAI DHURWEY 1745001018WL045236 CHAMANIYA BAI DHURWEY 00415 SBIN0002893 1236 1236 Processed 13/03/2024 685272817 CHAMANIYABAIDHURWEY STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-018-001/139-B
(RAKHIMAL) 		1745001018NRG24311220231356560 31/12/2023 KEHAR SINGH 1745001018WL045236 KEHAR SINGH 00415 SBIN0002893 2266 2266 Processed 13/03/2024 685272817 KEHARSINGH STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-018-001/14
(RAKHIMAL) 		1745001000NRG24311220231359881 31/12/2023 NANI BAI YADAV 1745001WL045293 NANI BAI YADAV 00415 SBIN0002893 2691 2691 Processed 13/03/2024 685272817 NANIBAIYADAV STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-018-001/147-A
(RAKHIMAL) 		1745001000NRG24311220231359882 31/12/2023 GEETA PARASTE 1745001WL045293 GEETA PARASTE 00415 SBIN0002893 2691 2691 Processed 13/03/2024 685272817 GEETAPARASTE STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-018-001/153
(RAKHIMAL) 		1745001000NRG24311220231359883 31/12/2023 UMESH SINGH MARKO 1745001WL045293 UMESH SINGH MARKO 00415 SBIN0002893 2691 0
218 SHAHPURA MP-45-001-018-001/158
(RAKHIMAL) 		1745001000NRG24311220231359884 31/12/2023 PARVATI BAI PARASTE 1745001WL045293 PARVATI BAI PARASTE 00415 SBIN0002893 1242 1242 Processed 13/03/2024 685272817 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-018-001/159
(RAKHIMAL) 		1745001000NRG24311220231359885 31/12/2023 CHHOTI BAI PARASTE 1745001WL045293 CHHOTI BAI PARASTE 00415 SBIN0002893 621 621 Processed 13/03/2024 685272817 CHHOTIBAIPARASTE STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-018-001/161
(RAKHIMAL) 		1745001000NRG24311220231359886 31/12/2023 DAREP SINGH 1745001WL045293 DAREP SINGH 00415 SBIN0002893 2691 0
221 SHAHPURA MP-45-001-018-001/162
(RAKHIMAL) 		1745001000NRG24311220231359887 31/12/2023 SAROJ BAI MARKO 1745001WL045293 SAROJ BAI MARKO 00415 SBIN0002893 2691 0
222 SHAHPURA MP-45-001-018-001/196
(RAKHIMAL) 		1745001018NRG24311220231356562 31/12/2023 ROOPA SINGH DHURVEY 1745001018WL045236 ROOPA SINGH DHURVEY 00415 SBIN0002893 2060 0
223 SHAHPURA MP-45-001-018-001/204
(RAKHIMAL) 		1745001018NRG24311220231356563 31/12/2023 PANCHAM SINGH DHURVEY 1745001018WL045236 PANCHAM SINGH DHURVEY 00415 SBIN0002893 2472 2472 Processed 13/03/2024 685272817 PANCHAMSINGHDHURVEY STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-018-001/205
(RAKHIMAL) 		1745001018NRG24311220231356564 31/12/2023 PARVATI BAI PARASTE 1745001018WL045236 PARVATI BAI PARASTE 00415 SBIN0002893 1030 1030 Processed 13/03/2024 685272817 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-018-001/223
(RAKHIMAL) 		1745001018NRG24311220231364134 31/12/2023 RAMGULAB YADAV 1745001018WL045392 RAMGULAB YADAV 00415 SBIN0002893 2702 0
226 SHAHPURA MP-45-001-018-001/43
(RAKHIMAL) 		1745001018NRG24311220231364135 31/12/2023 RAMA YADAV 1745001018WL045392 RAMA YADAV 00415 SBIN0002893 2702 2702 Processed 13/03/2024 685272817 RAMAYADAV STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-018-001/51
(RAKHIMAL) 		1745001018NRG24311220231356566 31/12/2023 RAMA SINGH DHURVEY 1745001018WL045236 RAMA SINGH DHURVEY 00415 SBIN0002893 2060 2060 Processed 13/03/2024 685272817 RAMASINGHDHURVEY STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-018-001/6
(RAKHIMAL) 		1745001018NRG24311220231364136 31/12/2023 SEMKALI BAI YADAV 1745001018WL045392 SEMKALI BAI YADAV 00415 SBIN0002893 2702 0
229 SHAHPURA MP-45-001-018-001/73-A
(RAKHIMAL) 		1745001018NRG24311220231356567 31/12/2023 KALA BAI MARAVI 1745001018WL045236 KALA BAI MARAVI 00415 SBIN0002893 2266 2266 Processed 13/03/2024 685272817 KALABAIMARAVI STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-018-001/8
(RAKHIMAL) 		1745001018NRG24311220231356568 31/12/2023 PANCHU SINGH DHURVEY 1745001018WL045236 PANCHU SINGH DHURVEY 00415 SBIN0002893 2266 0
231 SHAHPURA MP-45-001-018-001/90-A
(RAKHIMAL) 		1745001018NRG24311220231356569 31/12/2023 RAMU SINGH DHURVEY 1745001018WL045236 RAMU SINGH DHURVEY 00415 SBIN0002893 2266 2266 Processed 13/03/2024 685272817 RAMUSINGHDHURVEY STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-018-001/92
(RAKHIMAL) 		1745001018NRG24311220231356570 31/12/2023 SUHAGIL MARKO 1745001018WL045236 SUHAGIL MARKO 00415 SBIN0002893 206 0
233 SHAHPURA MP-45-001-018-002/105
(RAKHIMAL) 		1745001018NRG24311220231356571 31/12/2023 GEND SINGH DHUMKETI 1745001018WL045237 GEND SINGH DHUMKETI 00415 SBIN0002893 1881 1881 Processed 13/03/2024 685272817 GENDSINGHDHUMKETI STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-018-002/110
(RAKHIMAL) 		1745001018NRG24311220231356572 31/12/2023 BALRAM YADAV 1745001018WL045237 BALRAM YADAV 00415 SBIN0002893 627 0
235 SHAHPURA MP-45-001-018-002/117
(RAKHIMAL) 		1745001018NRG24311220231356573 31/12/2023 SARVAN SINGH ARMO 1745001018WL045237 SARVAN SINGH ARMO 00415 SBIN0002893 1881 1881 Processed 13/03/2024 685272817 SARVANSINGHARMO STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-018-002/119
(RAKHIMAL) 		1745001018NRG24311220231356574 31/12/2023 HARISINGH DHUMKETI 1745001018WL045237 HARISINGH DHUMKETI 00415 SBIN0002893 1672 1672 Processed 13/03/2024 685272817 HARISINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-018-002/119-A
(RAKHIMAL) 		1745001018NRG24311220231356575 31/12/2023 GENDA BAI DHUMKETI 1745001018WL045237 GENDA BAI DHUMKETI 00415 SBIN0002893 1881 0
238 SHAHPURA MP-45-001-018-002/125
(RAKHIMAL) 		1745001018NRG24311220231356576 31/12/2023 KRISHNA NG PHOOLGIR 1745001018WL045237 KRISHNA NG PHOOLGIR 00415 SBIN0002893 209 0
239 SHAHPURA MP-45-001-018-002/132-A
(RAKHIMAL) 		1745001018NRG24311220231356577 31/12/2023 GYANI SINGH DHUMKETI 1745001018WL045237 GYANI SINGH DHUMKETI 00415 SBIN0002893 627 0
240 SHAHPURA MP-45-001-018-002/14
(RAKHIMAL) 		1745001018NRG24311220231356578 31/12/2023 GARBHU SINGH MARAVI 1745001018WL045237 GARBHU SINGH MARAVI 00415 SBIN0002893 627 627 Processed 13/03/2024 685272817 GARBHUSINGHMARAVI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-018-002/141
(RAKHIMAL) 		1745001018NRG24311220231356579 31/12/2023 GULPAT SINGH PARASTE 1745001018WL045237 GULPAT SINGH PARASTE 00415 SBIN0002893 1463 1463 Processed 13/03/2024 685272817 GULPATSINGHPARASTE STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-018-002/25
(RAKHIMAL) 		1745001018NRG24311220231356580 31/12/2023 GEND SINGH DHUMKETI 1745001018WL045237 GEND SINGH DHUMKETI 00415 SBIN0002893 418 418 Processed 13/03/2024 685272817 GENDSINGHDHUMKETI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-018-002/28
(RAKHIMAL) 		1745001018NRG24311220231356581 31/12/2023 PREM BAI PARASTE 1745001018WL045237 PREM BAI PARASTE 00415 SBIN0002893 209 209 Processed 13/03/2024 685272817 PREMBAIPARASTE STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-018-002/30
(RAKHIMAL) 		1745001018NRG24311220231356583 31/12/2023 DEVVATI BAI PARASTE 1745001018WL045237 DEVVATI BAI PARASTE 00415 SBIN0002893 627 627 Processed 13/03/2024 685272817 DEVVATIBAIPARASTE STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-018-002/35-A
(RAKHIMAL) 		1745001018NRG24311220231356584 31/12/2023 HEMKALI BAI MARAVI 1745001018WL045237 HEMKALI BAI MARAVI 00415 SBIN0002893 627 627 Processed 13/03/2024 685272817 HEMKALIBAIMARAVI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-018-002/42
(RAKHIMAL) 		1745001018NRG24311220231356585 31/12/2023 FUDIYA BAI PARASTE 1745001018WL045237 FUDIYA BAI PARASTE 00415 SBIN0002893 209 0
247 SHAHPURA MP-45-001-018-002/48
(RAKHIMAL) 		1745001018NRG24311220231356588 31/12/2023 GEHBAR KUNJAM 1745001018WL045237 GEHBAR KUNJAM 00415 SBIN0002893 418 418 Processed 13/03/2024 685272817 GEHBARKUNJAM STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-018-002/50-A
(RAKHIMAL) 		1745001018NRG24311220231356589 31/12/2023 TILOK SINGH PARASTE 1745001018WL045237 TILOK SINGH PARASTE 00415 SBIN0002893 1881 1881 Processed 13/03/2024 685272817 TILOKSINGHPARASTE STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-018-002/59
(RAKHIMAL) 		1745001018NRG24311220231356592 31/12/2023 KOLHURAM DHUMKETI 1745001018WL045237 KOLHURAM DHUMKETI 00415 SBIN0002893 2299 0
250 SHAHPURA MP-45-001-018-002/60
(RAKHIMAL) 		1745001018NRG24311220231356593 31/12/2023 GULAB SINGH PARASTE 1745001018WL045237 GULAB SINGH PARASTE 00415 SBIN0002893 209 209 Processed 13/03/2024 685272817 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-018-002/61
(RAKHIMAL) 		1745001018NRG24311220231356594 31/12/2023 SAMPATIYA BAI KUNJAM 1745001018WL045237 SAMPATIYA BAI KUNJAM 00415 SBIN0002893 2090 0
252 SHAHPURA MP-45-001-018-002/66
(RAKHIMAL) 		1745001018NRG24311220231356597 31/12/2023 DUMMA SINGH DHUMKETI 1745001018WL045237 DUMMA SINGH DHUMKETI 00415 SBIN0002893 418 418 Processed 13/03/2024 685272817 DUMMASINGHDHUMKETI STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-018-002/73-B
(RAKHIMAL) 		1745001018NRG24311220231356598 31/12/2023 OM BAI DHURVE 1745001018WL045237 OM BAI DHURVE 00415 SBIN0002893 1463 1463 Processed 13/03/2024 685272817 OMBAIDHURVE STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-018-002/75-A
(RAKHIMAL) 		1745001018NRG24311220231356599 31/12/2023 DANI SINGH DHURVEY 1745001018WL045237 DANI SINGH DHURVEY 00415 SBIN0002893 1045 0
255 SHAHPURA MP-45-001-018-002/78
(RAKHIMAL) 		1745001018NRG24311220231356600 31/12/2023 KUMHAR SINGH PARASTE 1745001018WL045237 KUMHAR SINGH PARASTE 00415 SBIN0002893 1463 1463 Processed 13/03/2024 685272817 KUMHARSINGHPARASTE STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-018-002/79
(RAKHIMAL) 		1745001018NRG24311220231356601 31/12/2023 KOYALI BAI PENDRO 1745001018WL045237 KOYALI BAI PENDRO 00415 SBIN0002893 1254 0
257 SHAHPURA MP-45-001-018-002/8
(RAKHIMAL) 		1745001018NRG24311220231356602 31/12/2023 GIRJA BAI VISKARMA 1745001018WL045237 GIRJA BAI VISKARMA 00415 SBIN0002893 209 209 Processed 13/03/2024 685272817 GIRJABAIVISKARMA STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-018-002/80
(RAKHIMAL) 		1745001018NRG24311220231356603 31/12/2023 PHAGIYA BAI KUNJAM 1745001018WL045237 PHAGIYA BAI KUNJAM 00415 SBIN0002893 1045 1045 Processed 13/03/2024 685272817 PHAGIYABAIKUNJAM STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-018-002/81
(RAKHIMAL) 		1745001018NRG24311220231356604 31/12/2023 AJMER SINGH DHUMKETI 1745001018WL045237 AJMER SINGH DHUMKETI 00415 SBIN0002893 1672 1672 Processed 13/03/2024 685272817 AJMERSINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAHPURA MP-45-001-018-002/82
(RAKHIMAL) 		1745001018NRG24311220231356605 31/12/2023 SAMPATIYA BAI MARKAM 1745001018WL045237 SAMPATIYA BAI MARKAM 00415 SBIN0002893 209 209 Processed 13/03/2024 685272817 SAMPATIYABAIMARKAM STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-018-002/86
(RAKHIMAL) 		1745001018NRG24311220231356606 31/12/2023 SHADEV SINGH DHUMKETI 1745001018WL045237 SHADEV SINGH DHUMKETI 00415 SBIN0002893 1881 1881 Processed 13/03/2024 685272817 SHADEVSINGHDHUMKETI STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-018-002/98
(RAKHIMAL) 		1745001018NRG24311220231356608 31/12/2023 KOTA BAI DHUMKETI 1745001018WL045237 KOTA BAI DHUMKETI 00415 SBIN0002893 1045 1045 Processed 13/03/2024 685272817 KOTABAIDHUMKETI STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-021-001/1
(BARGAON) 		1745001021NRG24311220231356354 31/12/2023 HUNIYA BAI BANWASI 1745001021WL045216 HUNIYA BAI BANWASI 00415 SBIN0002893 2020 2020 Processed 13/03/2024 685272817 HUNIYABAIBANWASI STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-021-001/101-B
(BARGAON) 		1745001021NRG24311220231356355 31/12/2023 RAKESH KUMAR BANWASI 1745001021WL045216 RAKESH KUMAR BANWASI 00415 SBIN0002893 1212 1212 Processed 13/03/2024 685272817 RAKESHKUMARBANWASI STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-021-001/113-A
(BARGAON) 		1745001021NRG24311220231356356 31/12/2023 RAJESH BANWASI 1745001021WL045216 RAJESH BANWASI 00415 SBIN0002893 2020 2020 Processed 13/03/2024 685272817 RAJESHBANWASI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-021-001/113-A
(BARGAON) 		1745001021NRG24311220231356357 31/12/2023 SUMAN BANWASI 1745001021WL045216 SUMAN BANWASI 00415 SBIN0002893 1414 1414 Processed 13/03/2024 685272817 SUMANBANWASI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-021-001/13
(BARGAON) 		1745001021NRG24311220231356291 31/12/2023 Chaman 1745001021WL045214 Chaman 00415 SBIN0002893 2424 2424 Processed 13/03/2024 685272817 Chaman STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-021-001/130-B
(BARGAON) 		1745001021NRG24311220231356292 31/12/2023 sagar 1745001021WL045214 sagar 00415 SBIN0002893 2424 2424 Processed 13/03/2024 685272817 sagar STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-021-001/131-A
(BARGAON) 		1745001021NRG24311220231356293 31/12/2023 LAXMI BANWASI 1745001021WL045214 LAXMI BANWASI 00415 SBIN0002893 2626 0
270 SHAHPURA MP-45-001-021-001/131-B
(BARGAON) 		1745001021NRG24311220231356294 31/12/2023 MOTEE LAL 1745001021WL045214 MOTEE LAL 00415 SBIN0002893 2424 0
271 SHAHPURA MP-45-001-021-001/131-B
(BARGAON) 		1745001021NRG24311220231356295 31/12/2023 somwati banwasi 1745001021WL045214 somwati banwasi 00415 SBIN0002893 2020 2020 Processed 13/03/2024 685272817 somwatibanwasi IDBI BANK(607095)
272 SHAHPURA MP-45-001-021-001/131-D
(BARGAON) 		1745001021NRG24311220231356358 31/12/2023 Rajeshwari 1745001021WL045216 Rajeshwari 00415 SBIN0002893 2020 0
273 SHAHPURA MP-45-001-021-001/134
(BARGAON) 		1745001021NRG24311220231356359 31/12/2023 battu banwasi 1745001021WL045216 battu banwasi 00415 SBIN0002893 1010 1010 Processed 13/03/2024 685272817 battubanwasi NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-021-001/135
(BARGAON) 		1745001021NRG24311220231356296 31/12/2023 BIRAN BANWASI 1745001021WL045214 BIRAN BANWASI 00415 SBIN0002893 2626 0
275 SHAHPURA MP-45-001-021-001/138-B
(BARGAON) 		1745001021NRG24311220231356299 31/12/2023 dileep 1745001021WL045214 dileep 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 dileep STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-021-001/138-B
(BARGAON) 		1745001021NRG24311220231356298 31/12/2023 guddi 1745001021WL045214 guddi 00415 SBIN0002893 2222 2222 Processed 13/03/2024 685272817 guddi STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-021-001/141
(BARGAON) 		1745001021NRG24311220231356361 31/12/2023 JAGOTIYA BANWASI 1745001021WL045216 JAGOTIYA BANWASI 00415 SBIN0002893 1616 1616 Processed 13/03/2024 685272817 JAGOTIYABANWASI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-021-001/145-B
(BARGAON) 		1745001021NRG24311220231356301 31/12/2023 DROPTI BAI BANWASI 1745001021WL045214 DROPTI BAI BANWASI 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 DROPTIBAIBANWASI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-021-001/147
(BARGAON) 		1745001021NRG24311220231356362 31/12/2023 DAYARAM BANWASI 1745001021WL045216 DAYARAM BANWASI 00415 SBIN0002893 2424 2424 Processed 13/03/2024 685272817 DAYARAMBANWASI STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-021-001/147
(BARGAON) 		1745001021NRG24311220231356363 31/12/2023 prembai banwasi 1745001021WL045216 prembai banwasi 00415 SBIN0002893 2424 2424 Processed 13/03/2024 685272817 prembaibanwasi STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-021-001/15-A
(BARGAON) 		1745001021NRG24311220231356302 31/12/2023 gyani banwasi 1745001021WL045214 gyani banwasi 00415 SBIN0002893 2020 2020 Processed 13/03/2024 685272817 gyanibanwasi STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-021-001/154
(BARGAON) 		1745001021NRG24311220231356364 31/12/2023 chaitu 1745001021WL045216 chaitu 00415 SBIN0002893 2222 2222 Processed 13/03/2024 685272817 chaitu INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHPURA MP-45-001-021-001/154-A
(BARGAON) 		1745001021NRG24311220231356365 31/12/2023 RAJANI BANWASI 1745001021WL045216 RAJANI BANWASI 00415 SBIN0002893 2222 2222 Processed 13/03/2024 685272817 RAJANIBANWASI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-021-001/154-C
(BARGAON) 		1745001021NRG24311220231356366 31/12/2023 Chhoti kol 1745001021WL045216 Chhoti kol 00415 SBIN0002893 1818 1818 Processed 13/03/2024 685272817 Chhotikol STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-021-001/157
(BARGAON) 		1745001021NRG24311220231356367 31/12/2023 SUKARTI BANWASI 1745001021WL045216 SUKARTI BANWASI 00415 SBIN0002893 2424 2424 Processed 13/03/2024 685272817 SUKARTIBANWASI STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-021-001/157-A
(BARGAON) 		1745001021NRG24311220231356368 31/12/2023 DEVIDEEN 1745001021WL045216 DEVIDEEN 00415 SBIN0002893 2424 2424 Processed 13/03/2024 685272817 DEVIDEEN STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-021-001/157-D
(BARGAON) 		1745001021NRG24311220231356303 31/12/2023 rajkumar 1745001021WL045214 rajkumar 00415 SBIN0002893 2222 2222 Processed 13/03/2024 685272817 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-021-001/163-B
(BARGAON) 		1745001021NRG24311220231356369 31/12/2023 PANCHI 1745001021WL045216 PANCHI 00415 SBIN0002893 2222 2222 Processed 13/03/2024 685272817 PANCHI STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-021-001/186
(BARGAON) 		1745001021NRG24311220231356370 31/12/2023 MUNNI BAI BANWASI 1745001021WL045216 MUNNI BAI BANWASI 00415 SBIN0002893 2222 0
290 SHAHPURA MP-45-001-021-001/186-A
(BARGAON) 		1745001021NRG24311220231356371 31/12/2023 priti 1745001021WL045216 priti 00415 SBIN0002893 2020 2020 Processed 13/03/2024 685272817 priti STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-021-001/2-C
(BARGAON) 		1745001021NRG24311220231356374 31/12/2023 lokman 1745001021WL045216 lokman 00415 SBIN0002893 2424 2424 Processed 13/03/2024 685272817 lokman STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-021-001/2-C
(BARGAON) 		1745001021NRG24311220231356373 31/12/2023 LOKMAN 1745001021WL045216 LOKMAN 00415 SBIN0002893 2424 2424 Processed 13/03/2024 685272817 LOKMAN STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-021-001/2-D
(BARGAON) 		1745001021NRG24311220231356375 31/12/2023 SHAMBHU BANWASI 1745001021WL045216 SHAMBHU BANWASI 00415 SBIN0002893 2222 0
294 SHAHPURA MP-45-001-021-001/206
(BARGAON) 		1745001021NRG24311220231356376 31/12/2023 DADURAM 1745001021WL045216 DADURAM 00415 SBIN0002893 2626 0
295 SHAHPURA MP-45-001-021-001/206
(BARGAON) 		1745001021NRG24311220231356377 31/12/2023 suhag 1745001021WL045216 suhag 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 suhag STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-021-001/213
(BARGAON) 		1745001021NRG24311220231356304 31/12/2023 NAREANDRA SAHU 1745001021WL045214 NAREANDRA SAHU 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 NAREANDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-021-001/218
(BARGAON) 		1745001021NRG24311220231356305 31/12/2023 lalla 1745001021WL045214 lalla 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 lalla STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-021-001/220
(BARGAON) 		1745001021NRG24311220231356378 31/12/2023 RAVI KUMAR BANWASI 1745001021WL045216 RAVI KUMAR BANWASI 00415 SBIN0002893 1212 1212 Processed 13/03/2024 685272817 RAVIKUMARBANWASI STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-021-001/220-A
(BARGAON) 		1745001021NRG24311220231356379 31/12/2023 BARELAL 1745001021WL045216 BARELAL 00415 SBIN0002893 1616 1616 Processed 13/03/2024 685272817 BARELAL STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-021-001/220-B
(BARGAON) 		1745001021NRG24311220231356380 31/12/2023 KRANTI BANWASI 1745001021WL045216 KRANTI BANWASI 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 KRANTIBANWASI STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-021-001/224-A
(BARGAON) 		1745001021NRG24311220231356306 31/12/2023 manju 1745001021WL045214 manju 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 manju INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-021-001/224-B
(BARGAON) 		1745001021NRG24311220231356381 31/12/2023 meena sahu 1745001021WL045216 meena sahu 00415 SBIN0002893 2222 2222 Processed 13/03/2024 685272817 meenasahu INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-021-001/244
(BARGAON) 		1745001021NRG24311220231356382 31/12/2023 PHOOLBAI SAHU 1745001021WL045216 PHOOLBAI SAHU 00415 SBIN0002893 2424 0
304 SHAHPURA MP-45-001-021-001/278
(BARGAON) 		1745001021NRG24311220231356307 31/12/2023 anusuiya 1745001021WL045214 anusuiya 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 anusuiya STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-021-001/281-A
(BARGAON) 		1745001021NRG24311220231356383 31/12/2023 Sushma 1745001021WL045216 Sushma 00415 SBIN0002893 2424 0
306 SHAHPURA MP-45-001-021-001/308
(BARGAON) 		1745001021NRG24311220231356308 31/12/2023 LAXMI BAI SAHU 1745001021WL045214 LAXMI BAI SAHU 00415 SBIN0002893 2424 0
307 SHAHPURA MP-45-001-021-001/314
(BARGAON) 		1745001021NRG24311220231356384 31/12/2023 KARN LAL 1745001021WL045216 KARN LAL 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 KARNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-021-001/33
(BARGAON) 		1745001021NRG24311220231356309 31/12/2023 AMBE BANWASI 1745001021WL045214 AMBE BANWASI 00415 SBIN0002893 808 0
309 SHAHPURA MP-45-001-021-001/35
(BARGAON) 		1745001021NRG24311220231356385 31/12/2023 shivam banwasi 1745001021WL045216 shivam banwasi 00415 SBIN0002893 1616 1616 Processed 13/03/2024 685272817 shivambanwasi STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-021-001/383-A
(BARGAON) 		1745001021NRG24311220231356310 31/12/2023 DILEEP 1745001021WL045214 DILEEP 00415 SBIN0002893 2424 0
311 SHAHPURA MP-45-001-021-001/404
(BARGAON) 		1745001021NRG24311220231356386 31/12/2023 GEETA BANWASI 1745001021WL045216 GEETA BANWASI 00415 SBIN0002893 404 404 Processed 13/03/2024 685272817 GEETABANWASI STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-021-001/47
(BARGAON) 		1745001021NRG24311220231356387 31/12/2023 RAMESH KUMAR BANWASI 1745001021WL045216 RAMESH KUMAR BANWASI 00415 SBIN0002893 2222 0
313 SHAHPURA MP-45-001-021-001/518-A
(BARGAON) 		1745001021NRG24311220231356388 31/12/2023 Parvati 1745001021WL045216 Parvati 00415 SBIN0002893 2626 0
314 SHAHPURA MP-45-001-021-001/545
(BARGAON) 		1745001021NRG24311220231356311 31/12/2023 LEKHAN LAL SAHU 1745001021WL045214 LEKHAN LAL SAHU 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 LEKHANLALSAHU STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-021-001/55-A
(BARGAON) 		1745001021NRG24311220231356389 31/12/2023 meena BANWASI 1745001021WL045216 meena BANWASI 00415 SBIN0002893 2222 2222 Processed 13/03/2024 685272817 meenaBANWASI STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-021-001/67
(BARGAON) 		1745001021NRG24311220231356390 31/12/2023 SOMKALI 1745001021WL045216 SOMKALI 00415 SBIN0002893 2222 0
317 SHAHPURA MP-45-001-021-001/68-B
(BARGAON) 		1745001021NRG24311220231356392 31/12/2023 Phoolbai 1745001021WL045216 Phoolbai 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHAHPURA MP-45-001-021-001/71-A
(BARGAON) 		1745001021NRG24311220231356393 31/12/2023 SHIVKUMAR BANWASI 1745001021WL045216 SHIVKUMAR BANWASI 00415 SBIN0002893 2222 2222 Processed 13/03/2024 685272817 SHIVKUMARBANWASI STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-021-001/72
(BARGAON) 		1745001021NRG24311220231356394 31/12/2023 summi BANWASI 1745001021WL045216 summi BANWASI 00415 SBIN0002893 808 808 Processed 13/03/2024 685272817 summiBANWASI STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-021-001/74
(BARGAON) 		1745001021NRG24311220231356312 31/12/2023 TIRRU BANWASI 1745001021WL045214 TIRRU BANWASI 00415 SBIN0002893 2222 0
321 SHAHPURA MP-45-001-021-001/75
(BARGAON) 		1745001021NRG24311220231356313 31/12/2023 PURAN BANWASI 1745001021WL045214 PURAN BANWASI 00415 SBIN0002893 1818 1818 Processed 13/03/2024 685272817 PURANBANWASI STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-021-001/77
(BARGAON) 		1745001021NRG24311220231356314 31/12/2023 RAMKALI 1745001021WL045214 RAMKALI 00415 SBIN0002893 2020 2020 Processed 13/03/2024 685272817 RAMKALI STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-021-001/86
(BARGAON) 		1745001021NRG24311220231356316 31/12/2023 SONLAL BANWASI 1745001021WL045214 SONLAL BANWASI 00415 SBIN0002893 2424 0
324 SHAHPURA MP-45-001-021-001/87
(BARGAON) 		1745001021NRG24311220231356317 31/12/2023 RAKESH BANWASI 1745001021WL045214 RAKESH BANWASI 00415 SBIN0002893 606 606 Processed 13/03/2024 685272817 RAKESHBANWASI STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-021-001/89
(BARGAON) 		1745001021NRG24311220231356318 31/12/2023 KUVARIYA BANWASI 1745001021WL045214 KUVARIYA BANWASI 00415 SBIN0002893 1212 1212 Processed 13/03/2024 685272817 KUVARIYABANWASI STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-021-001/89
(BARGAON) 		1745001021NRG24311220231356396 31/12/2023 meena 1745001021WL045216 meena 00415 SBIN0002893 2222 0
327 SHAHPURA MP-45-001-021-001/91
(BARGAON) 		1745001021NRG24311220231356397 31/12/2023 guddi 1745001021WL045216 guddi 00415 SBIN0002893 2222 2222 Processed 13/03/2024 685272817 guddi STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-021-001/93
(BARGAON) 		1745001021NRG24311220231356320 31/12/2023 NARENDRA KUMAR KOL 1745001021WL045214 NARENDRA KUMAR KOL 00415 SBIN0002893 2424 2424 Processed 13/03/2024 685272817 NARENDRAKUMARKOL STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-021-001/94-A
(BARGAON) 		1745001021NRG24311220231356398 31/12/2023 phulmati 1745001021WL045216 phulmati 00415 SBIN0002893 202 202 Processed 13/03/2024 685272817 phulmati STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-021-001/96
(BARGAON) 		1745001021NRG24311220231356399 31/12/2023 GOMTI 1745001021WL045216 GOMTI 00415 SBIN0002893 1212 1212 Processed 13/03/2024 685272817 GOMTI AXIS BANK(607153)
331 SHAHPURA MP-45-001-021-001/96
(BARGAON) 		1745001021NRG24311220231356400 31/12/2023 SIVKUMARI 1745001021WL045216 SIVKUMARI 00415 SBIN0002893 2222 0
332 SHAHPURA MP-45-001-021-001/97
(BARGAON) 		1745001021NRG24311220231356401 31/12/2023 rooplal banwasi 1745001021WL045216 rooplal banwasi 00415 SBIN0002893 2020 2020 Processed 13/03/2024 685272817 rooplalbanwasi STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-021-001/98
(BARGAON) 		1745001021NRG24311220231356322 31/12/2023 KRISHNA BANWASI 1745001021WL045214 KRISHNA BANWASI 00415 SBIN0002893 2626 2626 Processed 13/03/2024 685272817 KRISHNABANWASI STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-022-001/114
(AMTHERA) 		1745001022NRG24311220231364246 31/12/2023 KELA JHARIYA 1745001022WL045394 KELA JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 KELAJHARIYA STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-022-001/114-A
(AMTHERA) 		1745001022NRG24311220231364247 31/12/2023 POOL JHARIYA 1745001022WL045394 POOL JHARIYA 00415 SBIN0002893 1302 1302 Processed 13/03/2024 685272817 POOLJHARIYA STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-022-001/116
(AMTHERA) 		1745001022NRG24311220231364249 31/12/2023 JEM BAI JHARIYA 1745001022WL045394 JEM BAI JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 JEMBAIJHARIYA STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-022-001/13-B
(AMTHERA) 		1745001022NRG24311220231364254 31/12/2023 CHAMAN LAL PARASTE 1745001022WL045394 CHAMAN LAL PARASTE 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 CHAMANLALPARASTE STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-022-001/142
(AMTHERA) 		1745001022NRG24311220231364255 31/12/2023 NIRASIYA JHARIYA 1745001022WL045394 NIRASIYA JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 NIRASIYAJHARIYA STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-022-001/153
(AMTHERA) 		1745001022NRG24311220231364256 31/12/2023 BEEJA BAI JHARIYA 1745001022WL045394 BEEJA BAI JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 BEEJABAIJHARIYA STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-022-001/153-a
(AMTHERA) 		1745001022NRG24311220231364257 31/12/2023 SUNEETA JHARIYA 1745001022WL045394 SUNEETA JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 SUNEETAJHARIYA STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-022-001/165
(AMTHERA) 		1745001022NRG24311220231364260 31/12/2023 LALIYA MARAVI 1745001022WL045394 LALIYA MARAVI 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 LALIYAMARAVI STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-022-001/169
(AMTHERA) 		1745001022NRG24311220231364261 31/12/2023 MUNNA JHARIYA 1745001022WL045394 MUNNA JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 MUNNAJHARIYA STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-022-001/170-A
(AMTHERA) 		1745001022NRG24311220231364264 31/12/2023 LAXMI JHARIYA 1745001022WL045394 LAXMI JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 LAXMIJHARIYA STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-022-001/207
(AMTHERA) 		1745001022NRG24311220231364273 31/12/2023 RAMAKANT SAHU 1745001022WL045394 RAMAKANT SAHU 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 RAMAKANTSAHU STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-022-001/26-a
(AMTHERA) 		1745001022NRG24311220231364282 31/12/2023 RAMKALI BARMAIYA 1745001022WL045394 RAMKALI BARMAIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 RAMKALIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-022-001/27
(AMTHERA) 		1745001022NRG24311220231364283 31/12/2023 RAM KALI JHARIYA 1745001022WL045394 RAM KALI JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 RAMKALIJHARIYA STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-022-001/28
(AMTHERA) 		1745001022NRG24311220231364285 31/12/2023 SARLA JHARIYA 1745001022WL045394 SARLA JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 SARLAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAHPURA MP-45-001-022-001/28-A
(AMTHERA) 		1745001022NRG24311220231364286 31/12/2023 Subhash Kumar jhariya 1745001022WL045394 Subhash Kumar jhariya 00415 SBIN0002893 2232 0
349 SHAHPURA MP-45-001-022-001/47
(AMTHERA) 		1745001022NRG24311220231364292 31/12/2023 LAXMI JHARIYA 1745001022WL045394 LAXMI JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 LAXMIJHARIYA STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-022-001/48
(AMTHERA) 		1745001022NRG24311220231364293 31/12/2023 MUNNI JHARIYA 1745001022WL045394 MUNNI JHARIYA 00415 SBIN0002893 2046 2046 Processed 13/03/2024 685272817 MUNNIJHARIYA STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-022-001/48-b
(AMTHERA) 		1745001022NRG24311220231364295 31/12/2023 GYANI JHARIYA 1745001022WL045394 GYANI JHARIYA 00415 SBIN0002893 1674 1674 Processed 13/03/2024 685272817 GYANIJHARIYA STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-022-001/50
(AMTHERA) 		1745001022NRG24311220231364297 31/12/2023 LAMIYA JHARIYA 1745001022WL045394 LAMIYA JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 LAMIYAJHARIYA STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-022-001/53
(AMTHERA) 		1745001022NRG24311220231364298 31/12/2023 SANTOSHI SAHU 1745001022WL045394 SANTOSHI SAHU 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 SANTOSHISAHU FINO PAYMENTS BANK LTD(608001)
354 SHAHPURA MP-45-001-022-001/62
(AMTHERA) 		1745001022NRG24311220231364300 31/12/2023 SAROJ JHARIYA 1745001022WL045394 SAROJ JHARIYA 00415 SBIN0002893 2232 2232 Processed 13/03/2024 685272817 SAROJJHARIYA STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-022-001/82
(AMTHERA) 		1745001022NRG24311220231364304 31/12/2023 LAXMAN PRASAD JHARIYA 1745001022WL045394 LAXMAN PRASAD JHARIYA 00415 SBIN0002893 2232 0
356 SHAHPURA MP-45-001-022-001/98
(AMTHERA) 		1745001022NRG24311220231364309 31/12/2023 SAVITRI JHARIYA 1745001022WL045394 SAVITRI JHARIYA 00415 SBIN0002893 1860 1860 Processed 13/03/2024 685272817 SAVITRIJHARIYA STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-029-001/156
(PIPARIYA) 		1745001029NRG24311220231356407 31/12/2023 GAYTRINGRANVATI MARAVI 1745001029WL045221 GAYTRINGRANVATI MARAVI 00415 SBIN0002893 3315 3315 Processed 13/03/2024 685272817 GAYTRINGRANVATIMARAVI FINO PAYMENTS BANK LTD(608001)
358 SHAHPURA MP-45-001-029-001/156
(PIPARIYA) 		1745001029NRG24311220231356406 31/12/2023 SAMARU SINGH MARAVI 1745001029WL045221 SAMARU SINGH MARAVI 00415 SBIN0002893 3315 3315 Processed 13/03/2024 685272817 SAMARUSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-029-002/12
(PIPARIYA) 		1745001029NRG24311220231363647 31/12/2023 RAMAIYA SINGH 1745001029WL045379 RAMAIYA SINGH 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 RAMAIYASINGH STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-029-002/18
(PIPARIYA) 		1745001029NRG24311220231363648 31/12/2023 FULLA BAI 1745001029WL045379 FULLA BAI 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 FULLABAI STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-029-002/18-A
(PIPARIYA) 		1745001029NRG24311220231363649 31/12/2023 BRAJESH SINGH MARKO 1745001029WL045379 BRAJESH SINGH MARKO 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 BRAJESHSINGHMARKO STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-029-002/21
(PIPARIYA) 		1745001029NRG24311220231363650 31/12/2023 kamal singh 1745001029WL045379 kamal singh 00415 SBIN0002893 1000 0
363 SHAHPURA MP-45-001-029-002/21-A
(PIPARIYA) 		1745001029NRG24311220231363651 31/12/2023 soni marako 1745001029WL045379 soni marako 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 sonimarako BANK OF BARODA(606985)
364 SHAHPURA MP-45-001-029-002/22
(PIPARIYA) 		1745001029NRG24311220231363652 31/12/2023 harideen 1745001029WL045379 harideen 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 harideen FINO PAYMENTS BANK LTD(608001)
365 SHAHPURA MP-45-001-029-002/22-A
(PIPARIYA) 		1745001029NRG24311220231363653 31/12/2023 mahendri bai dhurwey 1745001029WL045379 mahendri bai dhurwey 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 mahendribaidhurwey STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-029-002/41
(PIPARIYA) 		1745001029NRG24311220231356409 31/12/2023 Jay singh 1745001029WL045223 Jay singh 00415 SBIN0002893 3315 3315 Processed 13/03/2024 685272817 Jaysingh STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-029-002/41
(PIPARIYA) 		1745001029NRG24311220231363654 31/12/2023 Lammi bai 1745001029WL045379 Lammi bai 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 Lammibai INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-029-002/6
(PIPARIYA) 		1745001029NRG24311220231363656 31/12/2023 SUKHHI 1745001029WL045379 SUKHHI 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 SUKHHI STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-029-002/62
(PIPARIYA) 		1745001029NRG24311220231363657 31/12/2023 BITTA BAI 1745001029WL045379 BITTA BAI 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 BITTABAI STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-029-002/63-A
(PIPARIYA) 		1745001029NRG24311220231363658 31/12/2023 munni 1745001029WL045379 munni 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 munni STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-029-002/63-B
(PIPARIYA) 		1745001029NRG24311220231363659 31/12/2023 SIVCHARAN 1745001029WL045379 SIVCHARAN 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 SIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-029-002/67
(PIPARIYA) 		1745001029NRG24311220231363661 31/12/2023 Koshaliya 1745001029WL045379 Koshaliya 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 Koshaliya STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-029-002/67
(PIPARIYA) 		1745001029NRG24311220231363660 31/12/2023 MANIKLAL 1745001029WL045379 MANIKLAL 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 MANIKLAL STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-029-002/70
(PIPARIYA) 		1745001029NRG24311220231363662 31/12/2023 rammi bai marko 1745001029WL045379 rammi bai marko 00415 SBIN0002893 1000 1000 Processed 13/03/2024 685272817 rammibaimarko STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-030-002/88-B
(AMERA) 		1745001030NRG24311220231362951 31/12/2023 samaro 1745001030WL045357 samaro 00415 SBIN0002893 2660 2660 Processed 13/03/2024 685272817 samaro STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-030-002/88-B
(AMERA) 		1745001030NRG24311220231362950 31/12/2023 samaro 1745001030WL045357 samaro 00415 SBIN0002893 2660 0
377 SHAHPURA MP-45-001-037-003/6
(GANESHPUR) 		1745001037NRG24311220231355058 31/12/2023 RAM LAL 1745001037WL045190 RAM LAL 00415 SBIN0002893 3094 3094 Processed 13/03/2024 685272817 RAMLAL STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-039-002/101-A
(KATANGI) 		1745001039NRG24311220231362208 31/12/2023 Haneesh Kumari Kulaste 1745001039WL045342 Haneesh Kumari Kulaste 00415 SBIN0002893 172 172 Processed 13/03/2024 685272817 HaneeshKumariKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-039-002/104-A
(KATANGI) 		1745001039NRG24311220231362211 31/12/2023 BHAIYA LAL 1745001039WL045342 BHAIYA LAL 00415 SBIN0002893 688 688 Processed 13/03/2024 685272817 BHAIYALAL CENTRAL BANK OF INDIA(607115)
380 SHAHPURA MP-45-001-039-002/59
(KATANGI) 		1745001039NRG24311220231362297 31/12/2023 Indravati 1745001039WL045342 Indravati 00415 SBIN0002893 1892 1892 Processed 13/03/2024 685272817 Indravati STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-039-002/72
(KATANGI) 		1745001039NRG24311220231362307 31/12/2023 CHHATAR MARAVI 1745001039WL045342 CHHATAR MARAVI 00415 SBIN0002893 1720 1720 Processed 13/03/2024 685272817 CHHATARMARAVI STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-039-002/73-A
(KATANGI) 		1745001039NRG24311220231362309 31/12/2023 USHA BAI 1745001039WL045342 USHA BAI 00415 SBIN0002893 172 172 Processed 13/03/2024 685272817 USHABAI FINO PAYMENTS BANK LTD(608001)
383 SHAHPURA MP-45-001-042-001/124
(RANGAON) 		1745001042NRG24311220231356502 31/12/2023 SAMPAT 1745001042WL045229 SAMPAT 00415 SBIN0002893 2448 0
384 SHAHPURA MP-45-001-042-001/124
(RANGAON) 		1745001042NRG24311220231356503 31/12/2023 SAMPAT 1745001042WL045229 SAMPAT 00415 SBIN0002893 2448 0
385 SHAHPURA MP-45-001-042-001/14
(RANGAON) 		1745001042NRG24311220231356510 31/12/2023 SHANAT KUMAR 1745001042WL045233 SHANAT KUMAR 00415 SBIN0002893 2856 0
386 SHAHPURA MP-45-001-042-001/195
(RANGAON) 		1745001042NRG24311220231356500 31/12/2023 JAYPIRKASH 1745001042WL045227 JAYPIRKASH 00415 SBIN0002893 2856 0
387 SHAHPURA MP-45-001-042-001/235
(RANGAON) 		1745001042NRG24311220231356509 31/12/2023 pasann 1745001042WL045232 pasann 00415 SBIN0002893 2856 2856 Processed 13/03/2024 685272817 pasann STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-042-001/235
(RANGAON) 		1745001042NRG24311220231356507 31/12/2023 santosh 1745001042WL045232 santosh 00415 SBIN0002893 2856 0
389 SHAHPURA MP-45-001-042-001/27
(RANGAON) 		1745001042NRG24311220231356501 31/12/2023 karmu 1745001042WL045228 karmu 00415 SBIN0002893 2856 2856 Processed 13/03/2024 685272817 karmu STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-042-002/59
(RANGAON) 		1745001042NRG24311220231356496 31/12/2023 TEJU 1745001042WL045225 TEJU 00415 SBIN0002893 2856 2856 Processed 13/03/2024 685272817 TEJU STATE BANK OF INDIA(508548)
391 SHAHPURA MP-45-001-042-002/94
(RANGAON) 		1745001042NRG24311220231356497 31/12/2023 MANIRAM 1745001042WL045225 MANIRAM 00415 SBIN0002893 2856 2856 Processed 13/03/2024 685272817 MANIRAM STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-042-003/28
(RANGAON) 		1745001042NRG24311220231356498 31/12/2023 SHIMLU 1745001042WL045226 SHIMLU 00415 SBIN0002893 2856 2856 Processed 13/03/2024 685272817 SHIMLU STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-042-003/28
(RANGAON) 		1745001042NRG24311220231356499 31/12/2023 SHIMLU 1745001042WL045226 SHIMLU 00415 SBIN0002893 2856 0
394 SHAHPURA MP-45-001-042-003/4
(RANGAON) 		1745001042NRG24311220231356505 31/12/2023 MAYA RAM 1745001042WL045231 MAYA RAM 00415 SBIN0002893 2856 0
395 SHAHPURA MP-45-001-042-003/4
(RANGAON) 		1745001042NRG24311220231356506 31/12/2023 MAYA RAM 1745001042WL045231 MAYA RAM 00415 SBIN0002893 2856 0
396 SHAHPURA MP-45-001-042-003/81
(RANGAON) 		1745001042NRG24311220231356504 31/12/2023 RAMKUMAR 1745001042WL045230 RAMKUMAR 00415 SBIN0002893 2856 0
397 SHAHPURA MP-45-001-046-002/27
(GURAIYA) 		1745001000NRG24311220231359000 31/12/2023 PUNIYA BAI JHARIYA 1745001WL045285 PUNIYA BAI JHARIYA 00415 SBIN0002893 2448 2448 Rejected 13/03/2024 685272817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 SHAHPURA MP-45-001-046-002/49
(GURAIYA) 		1745001046NRG24311220231357829 31/12/2023 SOMTI BAI JHARIYA 1745001046WL045266 SOMTI BAI JHARIYA 00415 SBIN0002893 1600 1600 Processed 13/03/2024 685272817 SOMTIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-046-002/59
(GURAIYA) 		1745001046NRG24311220231357831 31/12/2023 RAVISHANKAR JHARIYA 1745001046WL045266 RAVISHANKAR JHARIYA 00415 SBIN0002893 2400 2400 Processed 13/03/2024 685272817 RAVISHANKARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-046-002/64-B
(GURAIYA) 		1745001046NRG24311220231357812 31/12/2023 RANJNA BAI JHARIYA 1745001046WL045264 RANJNA BAI JHARIYA 00415 SBIN0002893 1400 1400 Processed 13/03/2024 685272817 RANJNABAIJHARIYA STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-046-002/90-A
(GURAIYA) 		1745001046NRG24311220231357287 31/12/2023 FULA BAI 1745001046WL045250 FULA BAI 00415 SBIN0002893 2200 2200 Processed 13/03/2024 685272817 FULABAI STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-052-001/24-B
(PIPARIYA MAL) 		1745001052NRG24311220231358517 31/12/2023 Devvati 1745001052WL045279 Devvati 00415 SBIN0002893 1600 1600 Processed 13/03/2024 685272817 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHAHPURA MP-45-001-052-001/30-A
(PIPARIYA MAL) 		1745001052NRG24311220231358526 31/12/2023 Kamli bai 1745001052WL045279 Kamli bai 00415 SBIN0002893 2000 2000 Processed 13/03/2024 685272817 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHAHPURA MP-45-001-052-001/8-A
(PIPARIYA MAL) 		1745001052NRG24311220231358536 31/12/2023 monu singh 1745001052WL045279 monu singh 00415 SBIN0002893 2000 2000 Processed 13/03/2024 685272817 monusingh STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-052-002/121-A
(PIPARIYA MAL) 		1745001000NRG24311220231359807 31/12/2023 ketaki bai 1745001WL045292 ketaki bai 00415 SBIN0002893 2580 0
406 SHAHPURA MP-45-001-052-002/121-B
(PIPARIYA MAL) 		1745001000NRG24311220231359808 31/12/2023 Dhane ram 1745001WL045292 Dhane ram 00415 SBIN0002893 2580 0
407 SHAHPURA MP-45-001-052-002/157-B
(PIPARIYA MAL) 		1745001000NRG24311220231359827 31/12/2023 bablu prasad 1745001WL045292 bablu prasad 00415 SBIN0002893 2400 2400 Processed 13/03/2024 685272817 babluprasad FINO PAYMENTS BANK LTD(608001)
408 SHAHPURA MP-45-001-052-002/40-A
(PIPARIYA MAL) 		1745001000NRG24311220231359850 31/12/2023 dileep singh 1745001WL045292 dileep singh 00415 SBIN0002893 2000 2000 Processed 13/03/2024 685272817 dileepsingh STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-052-002/6-B
(PIPARIYA MAL) 		1745001000NRG24311220231359858 31/12/2023 ravi singh 1745001WL045292 ravi singh 00415 SBIN0002893 2400 2400 Processed 13/03/2024 685272817 ravisingh STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-052-002/65-A
(PIPARIYA MAL) 		1745001000NRG24311220231359865 31/12/2023 AJIY SINGH 1745001WL045292 AJIY SINGH 00415 SBIN0002893 2400 2400 Processed 13/03/2024 685272817 AJIYSINGH FINO PAYMENTS BANK LTD(608001)
411 SHAHPURA MP-45-001-052-003/130-A
(PIPARIYA MAL) 		1745001052NRG24311220231363723 31/12/2023 omprakas 1745001052WL045383 omprakas 00415 SBIN0002893 2400 2400 Processed 13/03/2024 685272817 omprakas STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-066-002/-95-B
(DUBA MAL) 		1745001066NRG24311220231357328 31/12/2023 ARJUN SINGH PARASTE 1745001066WL045251 ARJUN SINGH PARASTE 00415 SBIN0002893 2448 2448 Processed 13/03/2024 685272817 ARJUNSINGHPARASTE STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-066-002/101
(DUBA MAL) 		1745001066NRG24311220231357329 31/12/2023 BRATE 1745001066WL045251 BRATE 00415 SBIN0002893 1836 1836 Processed 13/03/2024 685272817 BRATE STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-066-002/101-A
(DUBA MAL) 		1745001066NRG24311220231357288 31/12/2023 SUGANDHI PENDRAM 1745001066WL045250 SUGANDHI PENDRAM 00415 SBIN0002893 2255 0
415 SHAHPURA MP-45-001-066-002/102
(DUBA MAL) 		1745001066NRG24311220231357330 31/12/2023 Rukmaniya Bai Markam 1745001066WL045251 Rukmaniya Bai Markam 00415 SBIN0002893 816 816 Processed 13/03/2024 685272817 RukmaniyaBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAHPURA MP-45-001-066-002/104
(DUBA MAL) 		1745001066NRG24311220231357331 31/12/2023 gopal singh 1745001066WL045251 gopal singh 00415 SBIN0002893 2448 0
417 SHAHPURA MP-45-001-066-002/118
(DUBA MAL) 		1745001066NRG24311220231357289 31/12/2023 RATTI BAI 1745001066WL045250 RATTI BAI 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 RATTIBAI STATE BANK OF INDIA(508548)
418 SHAHPURA MP-45-001-066-002/12
(DUBA MAL) 		1745001066NRG24311220231357290 31/12/2023 GANPAT SINGH 1745001066WL045250 GANPAT SINGH 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 GANPATSINGH STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-066-002/122
(DUBA MAL) 		1745001066NRG24311220231357292 31/12/2023 GANGARAM NG KRIPAL 1745001066WL045250 GANGARAM NG KRIPAL 00415 SBIN0002893 2460 0
420 SHAHPURA MP-45-001-066-002/123
(DUBA MAL) 		1745001066NRG24311220231357293 31/12/2023 Bhajn singh 1745001066WL045250 Bhajn singh 00415 SBIN0002893 2255 2255 Processed 13/03/2024 685272817 Bhajnsingh STATE BANK OF INDIA(508548)
421 SHAHPURA MP-45-001-066-002/13
(DUBA MAL) 		1745001066NRG24311220231357294 31/12/2023 MARTU SINGH 1745001066WL045250 MARTU SINGH 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 MARTUSINGH STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-066-002/13
(DUBA MAL) 		1745001066NRG24311220231357334 31/12/2023 TIJO BAI 1745001066WL045251 TIJO BAI 00415 SBIN0002893 816 816 Processed 13/03/2024 685272817 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-066-002/132
(DUBA MAL) 		1745001066NRG24311220231357295 31/12/2023 NANHI BAI 1745001066WL045250 NANHI BAI 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHAHPURA MP-45-001-066-002/138
(DUBA MAL) 		1745001066NRG24311220231357296 31/12/2023 DAREPH 1745001066WL045250 DAREPH 00415 SBIN0002893 2460 0
425 SHAHPURA MP-45-001-066-002/139
(DUBA MAL) 		1745001066NRG24311220231357297 31/12/2023 RATNISINGH 1745001066WL045250 RATNISINGH 00415 SBIN0002893 2255 2255 Processed 13/03/2024 685272817 RATNISINGH STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-066-002/14
(DUBA MAL) 		1745001066NRG24311220231357298 31/12/2023 DEVLAL SINGH PARASTE 1745001066WL045250 DEVLAL SINGH PARASTE 00415 SBIN0002893 2255 2255 Processed 13/03/2024 685272817 DEVLALSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAHPURA MP-45-001-066-002/143
(DUBA MAL) 		1745001066NRG24311220231357299 31/12/2023 SUNDAR SINGH 1745001066WL045250 SUNDAR SINGH 00415 SBIN0002893 1845 1845 Processed 13/03/2024 685272817 SUNDARSINGH STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-066-002/145
(DUBA MAL) 		1745001066NRG24311220231357300 31/12/2023 VISRAM SINGH 1745001066WL045250 VISRAM SINGH 00415 SBIN0002893 2460 0
429 SHAHPURA MP-45-001-066-002/15
(DUBA MAL) 		1745001066NRG24311220231357302 31/12/2023 ADHARI 1745001066WL045250 ADHARI 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 ADHARI STATE BANK OF INDIA(508548)
430 SHAHPURA MP-45-001-066-002/150
(DUBA MAL) 		1745001066NRG24311220231357335 31/12/2023 TULSE 1745001066WL045251 TULSE 00415 SBIN0002893 1224 0
431 SHAHPURA MP-45-001-066-002/153
(DUBA MAL) 		1745001066NRG24311220231357336 31/12/2023 JANK 1745001066WL045251 JANK 00415 SBIN0002893 2040 2040 Processed 13/03/2024 685272817 JANK STATE BANK OF INDIA(508548)
432 SHAHPURA MP-45-001-066-002/16
(DUBA MAL) 		1745001066NRG24311220231357303 31/12/2023 CHATRA SINGH 1745001066WL045250 CHATRA SINGH 00415 SBIN0002893 2050 0
433 SHAHPURA MP-45-001-066-002/164
(DUBA MAL) 		1745001066NRG24311220231357246 31/12/2023 HAREE 1745001066WL045249 HAREE 00415 SBIN0002893 2460 0
434 SHAHPURA MP-45-001-066-002/169
(DUBA MAL) 		1745001066NRG24311220231357249 31/12/2023 DALAPT SINGH 1745001066WL045249 DALAPT SINGH 00415 SBIN0002893 2460 0
435 SHAHPURA MP-45-001-066-002/169
(DUBA MAL) 		1745001066NRG24311220231357248 31/12/2023 Komal singh 1745001066WL045249 Komal singh 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 Komalsingh STATE BANK OF INDIA(508548)
436 SHAHPURA MP-45-001-066-002/17
(DUBA MAL) 		1745001066NRG24311220231357250 31/12/2023 DUBCHAND 1745001066WL045249 DUBCHAND 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 DUBCHAND STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-066-002/171
(DUBA MAL) 		1745001066NRG24311220231357251 31/12/2023 RANU SINGH 1745001066WL045249 RANU SINGH 00415 SBIN0002893 2460 0
438 SHAHPURA MP-45-001-066-002/171-B
(DUBA MAL) 		1745001066NRG24311220231357252 31/12/2023 GOMTI BAI 1745001066WL045249 GOMTI BAI 00415 SBIN0002893 2050 2050 Processed 13/03/2024 685272817 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-066-002/18
(DUBA MAL) 		1745001066NRG24311220231357253 31/12/2023 JAGAT 1745001066WL045249 JAGAT 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 JAGAT STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-066-002/180
(DUBA MAL) 		1745001066NRG24311220231357254 31/12/2023 SUNDAR SINGH MARAVI 1745001066WL045249 SUNDAR SINGH MARAVI 00415 SBIN0002893 2460 0
441 SHAHPURA MP-45-001-066-002/180-A
(DUBA MAL) 		1745001066NRG24311220231357255 31/12/2023 Maliya Maravi 1745001066WL045249 Maliya Maravi 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 MaliyaMaravi STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-066-002/181
(DUBA MAL) 		1745001066NRG24311220231357256 31/12/2023 VEERA SINGH 1745001066WL045249 VEERA SINGH 00415 SBIN0002893 2255 2255 Processed 13/03/2024 685272817 VEERASINGH STATE BANK OF INDIA(508548)
443 SHAHPURA MP-45-001-066-002/181-A
(DUBA MAL) 		1745001066NRG24311220231357257 31/12/2023 SUKHDEV MARAVI 1745001066WL045249 SUKHDEV MARAVI 00415 SBIN0002893 2050 2050 Processed 13/03/2024 685272817 SUKHDEVMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-066-002/182
(DUBA MAL) 		1745001066NRG24311220231357258 31/12/2023 GODIYA 1745001066WL045249 GODIYA 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 GODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAHPURA MP-45-001-066-002/183
(DUBA MAL) 		1745001066NRG24311220231357259 31/12/2023 VIJAY SINGH 1745001066WL045249 VIJAY SINGH 00415 SBIN0002893 2255 2255 Processed 13/03/2024 685272817 VIJAYSINGH STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-066-002/186
(DUBA MAL) 		1745001066NRG24311220231357337 31/12/2023 BRATE 1745001066WL045251 BRATE 00415 SBIN0002893 2040 0
447 SHAHPURA MP-45-001-066-002/186-A
(DUBA MAL) 		1745001066NRG24311220231357260 31/12/2023 SANDESH SINGH MASHRAM 1745001066WL045249 SANDESH SINGH MASHRAM 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 SANDESHSINGHMASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHAHPURA MP-45-001-066-002/189
(DUBA MAL) 		1745001066NRG24311220231357261 31/12/2023 MAHESH 1745001066WL045249 MAHESH 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAHPURA MP-45-001-066-002/191
(DUBA MAL) 		1745001066NRG24311220231357262 31/12/2023 KASURAM 1745001066WL045249 KASURAM 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 KASURAM STATE BANK OF INDIA(508548)
450 SHAHPURA MP-45-001-066-002/192
(DUBA MAL) 		1745001066NRG24311220231357263 31/12/2023 SAKHUA 1745001066WL045249 SAKHUA 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 SAKHUA STATE BANK OF INDIA(508548)
451 SHAHPURA MP-45-001-066-002/193
(DUBA MAL) 		1745001066NRG24311220231357264 31/12/2023 HREESINGH 1745001066WL045249 HREESINGH 00415 SBIN0002893 1845 0
452 SHAHPURA MP-45-001-066-002/194
(DUBA MAL) 		1745001066NRG24311220231357265 31/12/2023 PHOOL SHAH 1745001066WL045249 PHOOL SHAH 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 PHOOLSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAHPURA MP-45-001-066-002/194
(DUBA MAL) 		1745001066NRG24311220231357266 31/12/2023 PHOOL SHAH 1745001066WL045249 PHOOL SHAH 00415 SBIN0002893 2255 0
454 SHAHPURA MP-45-001-066-002/195
(DUBA MAL) 		1745001066NRG24311220231357267 31/12/2023 SHANKR 1745001066WL045249 SHANKR 00415 SBIN0002893 1435 1435 Processed 13/03/2024 685272817 SHANKR STATE BANK OF INDIA(508548)
455 SHAHPURA MP-45-001-066-002/198
(DUBA MAL) 		1745001066NRG24311220231357268 31/12/2023 REDASH SINGH 1745001066WL045249 REDASH SINGH 00415 SBIN0002893 2460 0
456 SHAHPURA MP-45-001-066-002/202
(DUBA MAL) 		1745001066NRG24311220231357304 31/12/2023 CHOTAAINGH 1745001066WL045250 CHOTAAINGH 00415 SBIN0002893 2255 0
457 SHAHPURA MP-45-001-066-002/21
(DUBA MAL) 		1745001066NRG24311220231357305 31/12/2023 THANE SINGH 1745001066WL045250 THANE SINGH 00415 SBIN0002893 2255 0
458 SHAHPURA MP-45-001-066-002/22
(DUBA MAL) 		1745001066NRG24311220231357270 31/12/2023 PARBATI BAI 1745001066WL045249 PARBATI BAI 00415 SBIN0002893 2255 2255 Processed 13/03/2024 685272817 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAHPURA MP-45-001-066-002/22
(DUBA MAL) 		1745001066NRG24311220231357269 31/12/2023 SEMLAL 1745001066WL045249 SEMLAL 00415 SBIN0002893 2460 0
460 SHAHPURA MP-45-001-066-002/28
(DUBA MAL) 		1745001066NRG24311220231357338 31/12/2023 BHADE SINGH 1745001066WL045251 BHADE SINGH 00415 SBIN0002893 2448 0
461 SHAHPURA MP-45-001-066-002/28-A
(DUBA MAL) 		1745001066NRG24311220231357339 31/12/2023 SUNTTI 1745001066WL045251 SUNTTI 00415 SBIN0002893 2448 2448 Processed 13/03/2024 685272817 SUNTTI STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-066-002/29
(DUBA MAL) 		1745001066NRG24311220231357340 31/12/2023 TEJEE 1745001066WL045251 TEJEE 00415 SBIN0002893 2244 2244 Processed 13/03/2024 685272817 TEJEE FINO PAYMENTS BANK LTD(608001)
463 SHAHPURA MP-45-001-066-002/3
(DUBA MAL) 		1745001066NRG24311220231357341 31/12/2023 JAYKARAM 1745001066WL045251 JAYKARAM 00415 SBIN0002893 1836 1836 Processed 13/03/2024 685272817 JAYKARAM STATE BANK OF INDIA(508548)
464 SHAHPURA MP-45-001-066-002/30
(DUBA MAL) 		1745001066NRG24311220231357342 31/12/2023 PITAM 1745001066WL045251 PITAM 00415 SBIN0002893 204 0
465 SHAHPURA MP-45-001-066-002/32
(DUBA MAL) 		1745001066NRG24311220231357343 31/12/2023 HANUMAT 1745001066WL045251 HANUMAT 00415 SBIN0002893 2040 0
466 SHAHPURA MP-45-001-066-002/33
(DUBA MAL) 		1745001066NRG24311220231357344 31/12/2023 DEV SINGH 1745001066WL045251 DEV SINGH 00415 SBIN0002893 1224 0
467 SHAHPURA MP-45-001-066-002/34-A
(DUBA MAL) 		1745001066NRG24311220231357307 31/12/2023 sunde paraste 1745001066WL045250 sunde paraste 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 sundeparaste STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-066-002/35
(DUBA MAL) 		1745001066NRG24311220231357308 31/12/2023 baichan 1745001066WL045250 baichan 00415 SBIN0002893 1230 1230 Processed 13/03/2024 685272817 baichan STATE BANK OF INDIA(508548)
469 SHAHPURA MP-45-001-066-002/37
(DUBA MAL) 		1745001066NRG24311220231357309 31/12/2023 jamuna singh 1745001066WL045250 jamuna singh 00415 SBIN0002893 1845 0
470 SHAHPURA MP-45-001-066-002/4
(DUBA MAL) 		1745001066NRG24311220231357310 31/12/2023 BAL KARAN 1745001066WL045250 BAL KARAN 00415 SBIN0002893 1640 0
471 SHAHPURA MP-45-001-066-002/40
(DUBA MAL) 		1745001066NRG24311220231357345 31/12/2023 UKHIYA BAI KULASTE 1745001066WL045251 UKHIYA BAI KULASTE 00415 SBIN0002893 2448 0
472 SHAHPURA MP-45-001-066-002/41
(DUBA MAL) 		1745001066NRG24311220231357311 31/12/2023 LOK SINGH 1745001066WL045250 LOK SINGH 00415 SBIN0002893 2255 2255 Processed 13/03/2024 685272817 LOKSINGH STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-066-002/43
(DUBA MAL) 		1745001066NRG24311220231357312 31/12/2023 MAN SINGH 1745001066WL045250 MAN SINGH 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 MANSINGH STATE BANK OF INDIA(508548)
474 SHAHPURA MP-45-001-066-002/46
(DUBA MAL) 		1745001066NRG24311220231357271 31/12/2023 HRE 1745001066WL045249 HRE 00415 SBIN0002893 2255 2255 Processed 13/03/2024 685272817 HRE INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHAHPURA MP-45-001-066-002/47
(DUBA MAL) 		1745001066NRG24311220231357346 31/12/2023 GYAN 1745001066WL045251 GYAN 00415 SBIN0002893 1836 1836 Processed 13/03/2024 685272817 GYAN INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAHPURA MP-45-001-066-002/47-A
(DUBA MAL) 		1745001066NRG24311220231357314 31/12/2023 RATAN SINGH TEKAM 1745001066WL045250 RATAN SINGH TEKAM 00415 SBIN0002893 2255 2255 Processed 13/03/2024 685272817 RATANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHAHPURA MP-45-001-066-002/48
(DUBA MAL) 		1745001066NRG24311220231357347 31/12/2023 DUMAR 1745001066WL045251 DUMAR 00415 SBIN0002893 2040 2040 Processed 13/03/2024 685272817 DUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHAHPURA MP-45-001-066-002/48
(DUBA MAL) 		1745001066NRG24311220231357315 31/12/2023 Sahjariya Bai 1745001066WL045250 Sahjariya Bai 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 SahjariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHAHPURA MP-45-001-066-002/49
(DUBA MAL) 		1745001066NRG24311220231357348 31/12/2023 DUMRA SINGH 1745001066WL045251 DUMRA SINGH 00415 SBIN0002893 2448 0
480 SHAHPURA MP-45-001-066-002/53
(DUBA MAL) 		1745001066NRG24311220231357349 31/12/2023 PANCHAM SINGH 1745001066WL045251 PANCHAM SINGH 00415 SBIN0002893 612 612 Processed 13/03/2024 685272817 PANCHAMSINGH STATE BANK OF INDIA(508548)
481 SHAHPURA MP-45-001-066-002/55
(DUBA MAL) 		1745001066NRG24311220231357350 31/12/2023 HEERAVATI MARAVI 1745001066WL045251 HEERAVATI MARAVI 00415 SBIN0002893 2448 0
482 SHAHPURA MP-45-001-066-002/56
(DUBA MAL) 		1745001066NRG24311220231357351 31/12/2023 NIJAN SINGH TEKAM 1745001066WL045251 NIJAN SINGH TEKAM 00415 SBIN0002893 2448 0
483 SHAHPURA MP-45-001-066-002/57
(DUBA MAL) 		1745001066NRG24311220231357272 31/12/2023 LAKHAN 1745001066WL045249 LAKHAN 00415 SBIN0002893 2255 2255 Processed 13/03/2024 685272817 LAKHAN STATE BANK OF INDIA(508548)
484 SHAHPURA MP-45-001-066-002/58
(DUBA MAL) 		1745001066NRG24311220231357352 31/12/2023 KALU SINGH PARSTE 1745001066WL045251 KALU SINGH PARSTE 00415 SBIN0002893 2448 2448 Processed 13/03/2024 685272817 KALUSINGHPARSTE STATE BANK OF INDIA(508548)
485 SHAHPURA MP-45-001-066-002/59
(DUBA MAL) 		1745001066NRG24311220231357353 31/12/2023 SUKHLAL 1745001066WL045251 SUKHLAL 00415 SBIN0002893 2244 2244 Processed 13/03/2024 685272817 SUKHLAL STATE BANK OF INDIA(508548)
486 SHAHPURA MP-45-001-066-002/6
(DUBA MAL) 		1745001066NRG24311220231357354 31/12/2023 MAHATMA SINGH 1745001066WL045251 MAHATMA SINGH 00415 SBIN0002893 2040 2040 Processed 13/03/2024 685272817 MAHATMASINGH STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-066-002/6-A
(DUBA MAL) 		1745001066NRG24311220231357273 31/12/2023 SUHAG BAI 1745001066WL045249 SUHAG BAI 00415 SBIN0002893 1845 1845 Processed 13/03/2024 685272817 SUHAGBAI STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-066-002/60
(DUBA MAL) 		1745001066NRG24311220231357318 31/12/2023 GANGA BAI MARKO 1745001066WL045250 GANGA BAI MARKO 00415 SBIN0002893 2460 0
489 SHAHPURA MP-45-001-066-002/63
(DUBA MAL) 		1745001066NRG24311220231357355 31/12/2023 SHANKAR SINGH 1745001066WL045251 SHANKAR SINGH 00415 SBIN0002893 2448 2448 Processed 13/03/2024 685272817 SHANKARSINGH STATE BANK OF INDIA(508548)
490 SHAHPURA MP-45-001-066-002/65
(DUBA MAL) 		1745001066NRG24311220231357356 31/12/2023 KAMAL SINGH 1745001066WL045251 KAMAL SINGH 00415 SBIN0002893 2448 2448 Processed 13/03/2024 685272817 KAMALSINGH STATE BANK OF INDIA(508548)
491 SHAHPURA MP-45-001-066-002/68
(DUBA MAL) 		1745001066NRG24311220231357274 31/12/2023 DHARMA SINGH 1745001066WL045249 DHARMA SINGH 00415 SBIN0002893 2255 2255 Processed 13/03/2024 685272817 DHARMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHAHPURA MP-45-001-066-002/69
(DUBA MAL) 		1745001066NRG24311220231357275 31/12/2023 PATHARI SINGH 1745001066WL045249 PATHARI SINGH 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 PATHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHAHPURA MP-45-001-066-002/7
(DUBA MAL) 		1745001066NRG24311220231357357 31/12/2023 TEJOBAI 1745001066WL045251 TEJOBAI 00415 SBIN0002893 2448 2448 Processed 13/03/2024 685272817 TEJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHAHPURA MP-45-001-066-002/7-A
(DUBA MAL) 		1745001066NRG24311220231357319 31/12/2023 SUNTU SINGH 1745001066WL045250 SUNTU SINGH 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 SUNTUSINGH STATE BANK OF INDIA(508548)
495 SHAHPURA MP-45-001-066-002/72
(DUBA MAL) 		1745001066NRG24311220231357358 31/12/2023 BRIJ LAL 1745001066WL045251 BRIJ LAL 00415 SBIN0002893 2448 2448 Processed 13/03/2024 685272817 BRIJLAL STATE BANK OF INDIA(508548)
496 SHAHPURA MP-45-001-066-002/74-A
(DUBA MAL) 		1745001066NRG24311220231357277 31/12/2023 KRISHNANG PAHAL PRASTE 1745001066WL045249 KRISHNANG PAHAL PRASTE 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 KRISHNANGPAHALPRASTE STATE BANK OF INDIA(508548)
497 SHAHPURA MP-45-001-066-002/74-A
(DUBA MAL) 		1745001066NRG24311220231357276 31/12/2023 KRISHNANGPAHAL PRASTE 1745001066WL045249 KRISHNANGPAHAL PRASTE 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 KRISHNANGPAHALPRASTE STATE BANK OF INDIA(508548)
498 SHAHPURA MP-45-001-066-002/75
(DUBA MAL) 		1745001066NRG24311220231357278 31/12/2023 SURESH 1745001066WL045249 SURESH 00415 SBIN0002893 1640 0
499 SHAHPURA MP-45-001-066-002/76
(DUBA MAL) 		1745001066NRG24311220231357359 31/12/2023 RAVASINGH 1745001066WL045251 RAVASINGH 00415 SBIN0002893 2244 2244 Processed 13/03/2024 685272817 RAVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAHPURA MP-45-001-066-002/77-A
(DUBA MAL) 		1745001066NRG24311220231357321 31/12/2023 Kaliya Bai Tekam 1745001066WL045250 Kaliya Bai Tekam 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 KaliyaBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAHPURA MP-45-001-066-002/79
(DUBA MAL) 		1745001066NRG24311220231357279 31/12/2023 SANPT SINGH 1745001066WL045249 SANPT SINGH 00415 SBIN0002893 1845 1845 Processed 13/03/2024 685272817 SANPTSINGH STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-066-002/81
(DUBA MAL) 		1745001066NRG24311220231357360 31/12/2023 JHUNEE LAL 1745001066WL045251 JHUNEE LAL 00415 SBIN0002893 816 0
503 SHAHPURA MP-45-001-066-002/81
(DUBA MAL) 		1745001066NRG24311220231357322 31/12/2023 JNUNILAL 1745001066WL045250 JNUNILAL 00415 SBIN0002893 1230 1230 Processed 13/03/2024 685272817 JNUNILAL STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-066-002/84
(DUBA MAL) 		1745001066NRG24311220231357361 31/12/2023 DARBARI 1745001066WL045251 DARBARI 00415 SBIN0002893 2448 2448 Processed 13/03/2024 685272817 DARBARI STATE BANK OF INDIA(508548)
505 SHAHPURA MP-45-001-066-002/85
(DUBA MAL) 		1745001066NRG24311220231357362 31/12/2023 MOHAN SINGH 1745001066WL045251 MOHAN SINGH 00415 SBIN0002893 2448 2448 Processed 13/03/2024 685272817 MOHANSINGH STATE BANK OF INDIA(508548)
506 SHAHPURA MP-45-001-066-002/86
(DUBA MAL) 		1745001066NRG24311220231357363 31/12/2023 AMAN SINGH KUSRAM 1745001066WL045251 AMAN SINGH KUSRAM 00415 SBIN0002893 2448 2448 Processed 13/03/2024 685272817 AMANSINGHKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-066-002/88
(DUBA MAL) 		1745001066NRG24311220231357324 31/12/2023 KOTA BAI 1745001066WL045250 KOTA BAI 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 KOTABAI STATE BANK OF INDIA(508548)
508 SHAHPURA MP-45-001-066-002/88
(DUBA MAL) 		1745001066NRG24311220231357323 31/12/2023 SEMVATI BAI 1745001066WL045250 SEMVATI BAI 00415 SBIN0002893 1230 0
509 SHAHPURA MP-45-001-066-002/9-A
(DUBA MAL) 		1745001066NRG24311220231357325 31/12/2023 TEERTH SINGH 1745001066WL045250 TEERTH SINGH 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 TEERTHSINGH STATE BANK OF INDIA(508548)
510 SHAHPURA MP-45-001-066-002/92
(DUBA MAL) 		1745001066NRG24311220231357280 31/12/2023 AMAR SINGH 1745001066WL045249 AMAR SINGH 00415 SBIN0002893 2460 2460 Processed 13/03/2024 685272817 AMARSINGH STATE BANK OF INDIA(508548)
511 SHAHPURA MP-45-001-066-002/94-B
(DUBA MAL) 		1745001066NRG24311220231357327 31/12/2023 RAMLAL PARASTE 1745001066WL045250 RAMLAL PARASTE 00415 SBIN0002893 2460 0
512 SHAHPURA MP-45-001-066-002/95
(DUBA MAL) 		1745001066NRG24311220231357364 31/12/2023 RAMJAN SINGH 1745001066WL045251 RAMJAN SINGH 00415 SBIN0002893 2448 2448 Processed 13/03/2024 685272817 RAMJANSINGH STATE BANK OF INDIA(508548)
SubTotal 668838 464348
513 SHAHPURA MP-45-001-039-002/108-A
(KATANGI) 		1745001039NRG24311220231362216 31/12/2023 Sarita Maravi 1745001039WL045342 Sarita Maravi 00415 SBIN0004641 1892 1892 Processed 13/03/2024 685272817 SaritaMaravi STATE BANK OF INDIA(508548)
514 SHAHPURA MP-45-001-039-002/110-A
(KATANGI) 		1745001039NRG24311220231362218 31/12/2023 MAN SINGH WARKADE 1745001039WL045342 MAN SINGH WARKADE 00415 SBIN0004641 516 0
SubTotal 2408 1892
515 SHAHPURA MP-45-001-039-002/151
(KATANGI) 		1745001039NRG24311220231363665 31/12/2023 Gend Singh Paraste 1745001039WL045380 Gend Singh Paraste 00415 SBIN0007717 1548 0
516 SHAHPURA MP-45-001-039-002/91-A
(KATANGI) 		1745001039NRG24311220231362325 31/12/2023 Omwati bai maravi 1745001039WL045342 Omwati bai maravi 00415 SBIN0007717 1720 1720 Processed 13/03/2024 685272817 Omwatibaimaravi STATE BANK OF INDIA(508548)
517 SHAHPURA MP-45-001-051-003/134-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347533 31/12/2023 Bhaktnarayan 1745001051WL045002 Bhaktnarayan 00415 SBIN0007717 2365 2365 Processed 13/03/2024 685272817 Bhaktnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHAHPURA MP-45-001-052-001/11-A
(PIPARIYA MAL) 		1745001052NRG24311220231358503 31/12/2023 bhola singh 1745001052WL045279 bhola singh 00415 SBIN0007717 1600 1600 Processed 13/03/2024 685272817 bholasingh FINO PAYMENTS BANK LTD(608001)
519 SHAHPURA MP-45-001-052-003/111
(PIPARIYA MAL) 		1745001052NRG24311220231363718 31/12/2023 Rukhmani 1745001052WL045383 Rukhmani 00415 SBIN0007717 1200 1200 Processed 13/03/2024 685272817 Rukhmani STATE BANK OF INDIA(508548)
520 SHAHPURA MP-45-001-052-003/189-A
(PIPARIYA MAL) 		1745001052NRG24311220231363734 31/12/2023 SHIVKUMAR 1745001052WL045383 SHIVKUMAR 00415 SBIN0007717 2400 0
SubTotal 10833 6885
521 SHAHPURA MP-45-001-018-001/29-B
(RAKHIMAL) 		1745001018NRG24311220231356565 31/12/2023 KAMALWATI DHURVE 1745001018WL045236 KAMALWATI DHURVE 00415 SBIN0030452 2472 2472 Processed 13/03/2024 685272817 KAMALWATIDHURVE STATE BANK OF INDIA(508548)
SubTotal 2472 2472
522 SHAHPURA MP-45-001-017-001/10
(DEORI MAL) 		1745001000NRG24311220231358667 31/12/2023 RAMLEE BAI 1745001WL045282 RAMLEE BAI 00468 UBIN0542628 1491 1491 Processed 13/03/2024 685272817 RAMLEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHAHPURA MP-45-001-017-001/102
(DEORI MAL) 		1745001000NRG24311220231358670 31/12/2023 RAMVATI KUSRAM 1745001WL045282 RAMVATI KUSRAM 00468 UBIN0542628 1491 0
524 SHAHPURA MP-45-001-017-001/106
(DEORI MAL) 		1745001000NRG24311220231358674 31/12/2023 RARVATI KUSHRAM 1745001WL045282 RARVATI KUSHRAM 00468 UBIN0542628 1491 0
525 SHAHPURA MP-45-001-017-001/115-A
(DEORI MAL) 		1745001000NRG24311220231358685 31/12/2023 SUSHEEL KUMAR MARAVI 1745001WL045282 SUSHEEL KUMAR MARAVI 00468 UBIN0542628 1491 0
526 SHAHPURA MP-45-001-017-001/119-C
(DEORI MAL) 		1745001000NRG24311220231358691 31/12/2023 Siya Bai 1745001WL045282 Siya Bai 00468 UBIN0542628 1065 1065 Processed 13/03/2024 685272817 SiyaBai STATE BANK OF INDIA(508548)
SubTotal 7029 2556
527 SHAHPURA MP-45-001-039-002/11-A
(KATANGI) 		1745001039NRG24311220231363664 31/12/2023 PRAKASH SINGH PARASTE 1745001039WL045380 PRAKASH SINGH PARASTE 00468 UBIN0932019 1032 0
SubTotal 1032 0
528 SHAHPURA MP-45-001-022-001/202-A
(AMTHERA) 		1745001022NRG24311220231364272 31/12/2023 SHYAMA BAI YADAV 1745001022WL045394 SHYAMA BAI YADAV 00688 FINO0001001 2232 0
529 SHAHPURA MP-45-001-022-001/28-A
(AMTHERA) 		1745001022NRG24311220231364287 31/12/2023 YASHODA BAI JHARIYA 1745001022WL045394 YASHODA BAI JHARIYA 00688 FINO0001001 2232 0
530 SHAHPURA MP-45-001-039-002/107-A
(KATANGI) 		1745001039NRG24311220231362214 31/12/2023 SANDEEP 1745001039WL045342 SANDEEP 00688 FINO0001001 1720 0
531 SHAHPURA MP-45-001-052-002/59-A
(PIPARIYA MAL) 		1745001000NRG24311220231359856 31/12/2023 Deepchand Kulaste 1745001WL045292 Deepchand Kulaste 00688 FINO0001001 2580 0
532 SHAHPURA MP-45-001-052-003/96-B
(PIPARIYA MAL) 		1745001052NRG24311220231363745 31/12/2023 Ashok singh 1745001052WL045383 Ashok singh 00688 FINO0001001 2400 0
533 SHAHPURA MP-45-001-066-002/147
(DUBA MAL) 		1745001066NRG24311220231357301 31/12/2023 Chamru Singh Tekam 1745001066WL045250 Chamru Singh Tekam 00688 FINO0001001 2460 0
SubTotal 13624 0
534 SHAHPURA MP-45-001-010-001/92-B
(RAWANKUND) 		1745001000NRG24311220231363414 31/12/2023 dev singh 1745001WL045370 dev singh 00688 FINO0001446 1200 0
535 SHAHPURA MP-45-001-022-001/170-A
(AMTHERA) 		1745001022NRG24311220231364263 31/12/2023 BALVANTESHWAR JHARIYA 1745001022WL045394 BALVANTESHWAR JHARIYA 00688 FINO0001446 2232 0
536 SHAHPURA MP-45-001-039-002/103
(KATANGI) 		1745001039NRG24311220231362209 31/12/2023 GANESH 1745001039WL045342 GANESH 00688 FINO0001446 1892 0
537 SHAHPURA MP-45-001-039-002/142
(KATANGI) 		1745001039NRG24311220231362246 31/12/2023 RAMESH 1745001039WL045342 RAMESH 00688 FINO0001446 172 0
538 SHAHPURA MP-45-001-039-002/93
(KATANGI) 		1745001039NRG24311220231362326 31/12/2023 Lammu Singh Maravi 1745001039WL045342 Lammu Singh Maravi 00688 FINO0001446 1720 1720 Processed 13/03/2024 685272817 LammuSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAHPURA MP-45-001-039-002/97-A
(KATANGI) 		1745001039NRG24311220231362331 31/12/2023 RAMKALI MARAVI 1745001039WL045342 RAMKALI MARAVI 00688 FINO0001446 1892 0
540 SHAHPURA MP-45-001-052-002/124-A
(PIPARIYA MAL) 		1745001000NRG24311220231359815 31/12/2023 usha 1745001WL045292 usha 00688 FINO0001446 2580 0
SubTotal 11688 1720
541 SHAHPURA MP-45-001-002-001/131-B
(BADJHAR) 		1745001000NRG24311220231358545 31/12/2023 Janki Uladi 1745001WL045280 Janki Uladi 00691 IPOS0000001 2280 2280 Processed 13/03/2024 685272817 JankiUladi INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHAHPURA MP-45-001-018-002/55
(RAKHIMAL) 		1745001018NRG24311220231356590 31/12/2023 DHANUTIYA BAI DHURWEY 1745001018WL045237 DHANUTIYA BAI DHURWEY 00691 IPOS0000001 209 0
543 SHAHPURA MP-45-001-018-002/55-C
(RAKHIMAL) 		1745001018NRG24311220231356591 31/12/2023 PARVATI DHURVE 1745001018WL045237 PARVATI DHURVE 00691 IPOS0000001 2299 2299 Processed 13/03/2024 685272817 PARVATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-021-001/136-C
(BARGAON) 		1745001021NRG24311220231356297 31/12/2023 BHAGCHAND 1745001021WL045214 BHAGCHAND 00691 IPOS0000001 2626 0
545 SHAHPURA MP-45-001-021-001/91-A
(BARGAON) 		1745001021NRG24311220231356319 31/12/2023 Parema 1745001021WL045214 Parema 00691 IPOS0000001 2626 0
546 SHAHPURA MP-45-001-022-001/116-A
(AMTHERA) 		1745001022NRG24311220231364250 31/12/2023 PANKAJ KUMAR JHARIYA 1745001022WL045394 PANKAJ KUMAR JHARIYA 00691 IPOS0000001 1302 0
547 SHAHPURA MP-45-001-029-002/51
(PIPARIYA) 		1745001029NRG24311220231363655 31/12/2023 Jamadar marko 1745001029WL045379 Jamadar marko 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685272817 Jamadarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHAHPURA MP-45-001-039-002/146
(KATANGI) 		1745001039NRG24311220231362250 31/12/2023 SATISH WARKADE 1745001039WL045342 SATISH WARKADE 00691 IPOS0000001 688 688 Processed 13/03/2024 685272817 SATISHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
549 SHAHPURA MP-45-001-039-002/30-B
(KATANGI) 		1745001039NRG24311220231362266 31/12/2023 SURAJ WARKADE 1745001039WL045342 SURAJ WARKADE 00691 IPOS0000001 1720 1720 Processed 13/03/2024 685272817 SURAJWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHAHPURA MP-45-001-039-002/49
(KATANGI) 		1745001039NRG24311220231362286 31/12/2023 Rajkumari Maravi 1745001039WL045342 Rajkumari Maravi 00691 IPOS0000001 172 172 Processed 13/03/2024 685272817 RajkumariMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
551 SHAHPURA MP-45-001-046-001/22
(GURAIYA) 		1745001046NRG24311220231357814 31/12/2023 SAMMO BAI TEKAM 1745001046WL045265 SAMMO BAI TEKAM 00691 IPOS0000001 2400 0
552 SHAHPURA MP-45-001-046-002/23
(GURAIYA) 		1745001000NRG24311220231358999 31/12/2023 JAMUNA BAI JHARIYA 1745001WL045285 JAMUNA BAI JHARIYA 00691 IPOS0000001 1836 0
553 SHAHPURA MP-45-001-046-002/45
(GURAIYA) 		1745001046NRG24311220231357828 31/12/2023 KAMLA BAI JHARIYA 1745001046WL045266 KAMLA BAI JHARIYA 00691 IPOS0000001 1600 0
554 SHAHPURA MP-45-001-051-003/173
(BHARAUTHI MAL) 		1745001051NRG24311220231357029 31/12/2023 Laxmi Bai 1745001051WL045245 Laxmi Bai 00691 IPOS0000001 3094 0
555 SHAHPURA MP-45-001-051-003/55
(BHARAUTHI MAL) 		1745001051NRG24301220231347559 31/12/2023 SEM BAI 1745001051WL045002 SEM BAI 00691 IPOS0000001 2365 0
556 SHAHPURA MP-45-001-066-002/72-A
(DUBA MAL) 		1745001066NRG24311220231357320 31/12/2023 Ramnath Singh 1745001066WL045250 Ramnath Singh 00691 IPOS0000001 615 0
557 SHAHPURA MP-45-001-066-002/94-A
(DUBA MAL) 		1745001066NRG24311220231357326 31/12/2023 Laxmi Bai Paraste 1745001066WL045250 Laxmi Bai Paraste 00691 IPOS0000001 2460 0
SubTotal 29292 8159
558 SHAHPURA MP-45-001-010-001/101
(RAWANKUND) 		1745001000NRG24311220231363369 31/12/2023 NARAYAN 1745001WL045370 NARAYAN 00697 BKID0MG1330 2400 0
559 SHAHPURA MP-45-001-010-001/108
(RAWANKUND) 		1745001000NRG24311220231363370 31/12/2023 NARAYAN 1745001WL045370 NARAYAN 00697 BKID0MG1330 2200 2200 Processed 13/03/2024 685272817 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-010-001/51
(RAWANKUND) 		1745001000NRG24311220231363371 31/12/2023 PARAVATI BAI 1745001WL045370 PARAVATI BAI 00697 BKID0MG1330 2200 0
561 SHAHPURA MP-45-001-010-001/51-A
(RAWANKUND) 		1745001000NRG24311220231363372 31/12/2023 EINDA BAI 1745001WL045370 EINDA BAI 00697 BKID0MG1330 2400 0
562 SHAHPURA MP-45-001-010-001/53
(RAWANKUND) 		1745001000NRG24311220231363374 31/12/2023 MERA BAI 1745001WL045370 MERA BAI 00697 BKID0MG1330 2000 0
563 SHAHPURA MP-45-001-010-001/54
(RAWANKUND) 		1745001000NRG24311220231363375 31/12/2023 BHAGAYCHAND 1745001WL045370 BHAGAYCHAND 00697 BKID0MG1330 2200 2200 Processed 13/03/2024 685272817 BHAGAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-010-001/55-C
(RAWANKUND) 		1745001000NRG24311220231363377 31/12/2023 omkehar 1745001WL045370 omkehar 00697 BKID0MG1330 200 200 Processed 13/03/2024 685272817 omkehar KOTAK MAHINDRA BANK LTD(607420)
565 SHAHPURA MP-45-001-010-001/57
(RAWANKUND) 		1745001000NRG24311220231363379 31/12/2023 SHAHYAM SINGH 1745001WL045370 SHAHYAM SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 SHAHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-010-001/57-B
(RAWANKUND) 		1745001000NRG24311220231363380 31/12/2023 AARATI BAI 1745001WL045370 AARATI BAI 00697 BKID0MG1330 2400 0
567 SHAHPURA MP-45-001-010-001/58
(RAWANKUND) 		1745001000NRG24311220231363381 31/12/2023 SANTAI BAI 1745001WL045370 SANTAI BAI 00697 BKID0MG1330 2200 0
568 SHAHPURA MP-45-001-010-001/60-A
(RAWANKUND) 		1745001000NRG24311220231363382 31/12/2023 RAMWATI 1745001WL045370 RAMWATI 00697 BKID0MG1330 1600 0
569 SHAHPURA MP-45-001-010-001/61
(RAWANKUND) 		1745001000NRG24311220231363385 31/12/2023 NUAHAR 1745001WL045370 NUAHAR 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 NUAHAR NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-010-001/62
(RAWANKUND) 		1745001000NRG24311220231363388 31/12/2023 KUWAR SINGH 1745001WL045370 KUWAR SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-010-001/63
(RAWANKUND) 		1745001000NRG24311220231363389 31/12/2023 SON SINGH 1745001WL045370 SON SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 SHAHPURA MP-45-001-010-001/67
(RAWANKUND) 		1745001000NRG24311220231363393 31/12/2023 AAMER SINGH 1745001WL045370 AAMER SINGH 00697 BKID0MG1330 2200 0
573 SHAHPURA MP-45-001-010-001/67-B
(RAWANKUND) 		1745001000NRG24311220231363394 31/12/2023 BALMAI BAI 1745001WL045370 BALMAI BAI 00697 BKID0MG1330 2200 2200 Processed 13/03/2024 685272817 BALMAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHAHPURA MP-45-001-010-001/68
(RAWANKUND) 		1745001000NRG24311220231363395 31/12/2023 NARABAD SINGH 1745001WL045370 NARABAD SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 NARABADSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-010-001/69
(RAWANKUND) 		1745001000NRG24311220231363397 31/12/2023 JAYTOO SINGH 1745001WL045370 JAYTOO SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 JAYTOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-010-001/72
(RAWANKUND) 		1745001000NRG24311220231363399 31/12/2023 DURARJAN SINGH 1745001WL045370 DURARJAN SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 DURARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-010-001/80
(RAWANKUND) 		1745001000NRG24311220231363405 31/12/2023 SHIVCHRAN 1745001WL045370 SHIVCHRAN 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-010-001/80-A
(RAWANKUND) 		1745001000NRG24311220231363406 31/12/2023 DEEPCHAND 1745001WL045370 DEEPCHAND 00697 BKID0MG1330 2400 0
579 SHAHPURA MP-45-001-010-001/81
(RAWANKUND) 		1745001000NRG24311220231363407 31/12/2023 MANGAL LAL 1745001WL045370 MANGAL LAL 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 MANGALLAL NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-010-001/84
(RAWANKUND) 		1745001000NRG24311220231363410 31/12/2023 HANUMATIYA BAI 1745001WL045370 HANUMATIYA BAI 00697 BKID0MG1330 2400 0
581 SHAHPURA MP-45-001-010-001/85
(RAWANKUND) 		1745001000NRG24311220231363411 31/12/2023 CHAMROO LAL 1745001WL045370 CHAMROO LAL 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 CHAMROOLAL NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-010-001/97
(RAWANKUND) 		1745001000NRG24311220231363415 31/12/2023 Usha bai 1745001WL045370 Usha bai 00697 BKID0MG1330 2400 0
583 SHAHPURA MP-45-001-010-001/98
(RAWANKUND) 		1745001000NRG24311220231363416 31/12/2023 BHAGAYVNI 1745001WL045370 BHAGAYVNI 00697 BKID0MG1330 2400 0
584 SHAHPURA MP-45-001-012-003/103
(KASTURIPIPARIYA) 		1745001012NRG24311220231363213 31/12/2023 ASHA BAI 1745001012WL045362 ASHA BAI 00697 BKID0MG1330 612 0
585 SHAHPURA MP-45-001-012-003/44
(KASTURIPIPARIYA) 		1745001012NRG24311220231363214 31/12/2023 LAMIYA BAI 1745001012WL045362 LAMIYA BAI 00697 BKID0MG1330 2856 2856 Processed 13/03/2024 685272817 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-017-001/101-B
(DEORI MAL) 		1745001000NRG24311220231358669 31/12/2023 ANSUIYA BAI 1745001WL045282 ANSUIYA BAI 00697 BKID0MG1330 1491 1491 Processed 13/03/2024 685272817 ANSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-018-002/42-A
(RAKHIMAL) 		1745001018NRG24311220231356586 31/12/2023 SILOCHANA 1745001018WL045237 SILOCHANA 00697 BKID0MG1330 1672 0
588 SHAHPURA MP-45-001-021-001/134-A
(BARGAON) 		1745001021NRG24311220231356360 31/12/2023 TIRAN BANWASI 1745001021WL045216 TIRAN BANWASI 00697 BKID0MG1330 1212 0
589 SHAHPURA MP-45-001-021-001/189
(BARGAON) 		1745001021NRG24311220231356372 31/12/2023 RAJKUMARI 1745001021WL045216 RAJKUMARI 00697 BKID0MG1330 2424 0
590 SHAHPURA MP-45-001-021-001/79-B
(BARGAON) 		1745001021NRG24311220231356315 31/12/2023 vishnu prasad 1745001021WL045214 vishnu prasad 00697 BKID0MG1330 2222 0
591 SHAHPURA MP-45-001-021-001/84
(BARGAON) 		1745001021NRG24311220231356395 31/12/2023 SHAMBHU PRSAD BANWASI 1745001021WL045216 SHAMBHU PRSAD BANWASI 00697 BKID0MG1330 404 404 Processed 13/03/2024 685272817 SHAMBHUPRSADBANWASI STATE BANK OF INDIA(508548)
592 SHAHPURA MP-45-001-022-001/111
(AMTHERA) 		1745001022NRG24311220231364245 31/12/2023 SUNDARIYA BAI 1745001022WL045394 SUNDARIYA BAI 00697 BKID0MG1330 2232 0
593 SHAHPURA MP-45-001-022-001/114-B
(AMTHERA) 		1745001022NRG24311220231364248 31/12/2023 MAMTA JHARIYA 1745001022WL045394 MAMTA JHARIYA 00697 BKID0MG1330 2232 0
594 SHAHPURA MP-45-001-022-001/13-A
(AMTHERA) 		1745001022NRG24311220231364253 31/12/2023 RASHMI PARASTE 1745001022WL045394 RASHMI PARASTE 00697 BKID0MG1330 2232 0
595 SHAHPURA MP-45-001-022-001/155
(AMTHERA) 		1745001022NRG24311220231364258 31/12/2023 GULAB JHARIYA 1745001022WL045394 GULAB JHARIYA 00697 BKID0MG1330 1674 1674 Processed 13/03/2024 685272817 GULABJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-022-001/155-A
(AMTHERA) 		1745001022NRG24311220231364259 31/12/2023 VANDNA JHARIYA 1745001022WL045394 VANDNA JHARIYA 00697 BKID0MG1330 2232 0
597 SHAHPURA MP-45-001-022-001/176
(AMTHERA) 		1745001022NRG24311220231364265 31/12/2023 KESHAV PRASAD JHARIYA 1745001022WL045394 KESHAV PRASAD JHARIYA 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 KESHAVPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-022-001/176
(AMTHERA) 		1745001022NRG24311220231364266 31/12/2023 MUNAIYA BAI JHARIYA 1745001022WL045394 MUNAIYA BAI JHARIYA 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 MUNAIYABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
599 SHAHPURA MP-45-001-022-001/191
(AMTHERA) 		1745001022NRG24311220231364268 31/12/2023 PUNIYA BAI JHARIYA 1745001022WL045394 PUNIYA BAI JHARIYA 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 PUNIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-022-001/191-A
(AMTHERA) 		1745001022NRG24311220231364269 31/12/2023 RAJENDRA KUMAR JHARIYA 1745001022WL045394 RAJENDRA KUMAR JHARIYA 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 RAJENDRAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-022-001/2
(AMTHERA) 		1745001022NRG24311220231364270 31/12/2023 RATTO BAI DHURVE 1745001022WL045394 RATTO BAI DHURVE 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 RATTOBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-022-001/202
(AMTHERA) 		1745001022NRG24311220231364271 31/12/2023 SITA BAI YADAV 1745001022WL045394 SITA BAI YADAV 00697 BKID0MG1330 2232 0
603 SHAHPURA MP-45-001-022-001/207-a
(AMTHERA) 		1745001022NRG24311220231364274 31/12/2023 Chhoti bai sahu 1745001022WL045394 Chhoti bai sahu 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 Chhotibaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
604 SHAHPURA MP-45-001-022-001/22
(AMTHERA) 		1745001022NRG24311220231364275 31/12/2023 BAJARIYA BAI MARAVI 1745001022WL045394 BAJARIYA BAI MARAVI 00697 BKID0MG1330 2232 0
605 SHAHPURA MP-45-001-022-001/227
(AMTHERA) 		1745001022NRG24311220231364276 31/12/2023 SHUKHEMA JHARIYA 1745001022WL045394 SHUKHEMA JHARIYA 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 SHUKHEMAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-022-001/235
(AMTHERA) 		1745001022NRG24311220231364278 31/12/2023 SHUSHIL JHARIYA 1745001022WL045394 SHUSHIL JHARIYA 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 SHUSHILJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-022-001/236
(AMTHERA) 		1745001022NRG24311220231364279 31/12/2023 RESHMA UIKE 1745001022WL045394 RESHMA UIKE 00697 BKID0MG1330 2232 0
608 SHAHPURA MP-45-001-022-001/25
(AMTHERA) 		1745001022NRG24311220231364280 31/12/2023 DUKHIYA BAI YADAV 1745001022WL045394 DUKHIYA BAI YADAV 00697 BKID0MG1330 2232 0
609 SHAHPURA MP-45-001-022-001/25-a
(AMTHERA) 		1745001022NRG24311220231364281 31/12/2023 RAJVATI YADAV 1745001022WL045394 RAJVATI YADAV 00697 BKID0MG1330 558 0
610 SHAHPURA MP-45-001-022-001/28
(AMTHERA) 		1745001022NRG24311220231364284 31/12/2023 MUKESH KUMAR JHARIYA 1745001022WL045394 MUKESH KUMAR JHARIYA 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 MUKESHKUMARJHARIYA STATE BANK OF INDIA(508548)
611 SHAHPURA MP-45-001-022-001/36
(AMTHERA) 		1745001022NRG24311220231364288 31/12/2023 JAMNI BAI SAHU 1745001022WL045394 JAMNI BAI SAHU 00697 BKID0MG1330 2232 0
612 SHAHPURA MP-45-001-022-001/44
(AMTHERA) 		1745001022NRG24311220231364289 31/12/2023 BAIGA TENGHA SINGH 1745001022WL045394 BAIGA TENGHA SINGH 00697 BKID0MG1330 1302 1302 Processed 13/03/2024 685272817 BAIGATENGHASINGH NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-022-001/44-b
(AMTHERA) 		1745001022NRG24311220231364291 31/12/2023 KALAWATI DHURVE 1745001022WL045394 KALAWATI DHURVE 00697 BKID0MG1330 2232 0
614 SHAHPURA MP-45-001-022-001/44-b
(AMTHERA) 		1745001022NRG24311220231364290 31/12/2023 RAM JI DHURVE 1745001022WL045394 RAM JI DHURVE 00697 BKID0MG1330 186 0
615 SHAHPURA MP-45-001-022-001/48-b
(AMTHERA) 		1745001022NRG24311220231364294 31/12/2023 MAHENDRA JHARIYA 1745001022WL045394 MAHENDRA JHARIYA 00697 BKID0MG1330 1674 0
616 SHAHPURA MP-45-001-022-001/50
(AMTHERA) 		1745001022NRG24311220231364296 31/12/2023 MUNNA RAM JHARIYA 1745001022WL045394 MUNNA RAM JHARIYA 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 MUNNARAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-022-001/61
(AMTHERA) 		1745001022NRG24311220231364299 31/12/2023 BATTI BAI JHARIYA 1745001022WL045394 BATTI BAI JHARIYA 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 BATTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-022-001/64
(AMTHERA) 		1745001022NRG24311220231364301 31/12/2023 SHUSHILA JHARIYA 1745001022WL045394 SHUSHILA JHARIYA 00697 BKID0MG1330 2232 0
619 SHAHPURA MP-45-001-022-001/64-a
(AMTHERA) 		1745001022NRG24311220231364302 31/12/2023 JETHU PRASAD JHARIYA 1745001022WL045394 JETHU PRASAD JHARIYA 00697 BKID0MG1330 1116 0
620 SHAHPURA MP-45-001-022-001/65
(AMTHERA) 		1745001022NRG24311220231364303 31/12/2023 SUNIL KUMAR JHARIYA 1745001022WL045394 SUNIL KUMAR JHARIYA 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 SUNILKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-022-001/83
(AMTHERA) 		1745001022NRG24311220231364306 31/12/2023 NAN BAI JHARIYA 1745001022WL045394 NAN BAI JHARIYA 00697 BKID0MG1330 2232 0
622 SHAHPURA MP-45-001-022-001/83
(AMTHERA) 		1745001022NRG24311220231364305 31/12/2023 SUPRIT JHARIYA 1745001022WL045394 SUPRIT JHARIYA 00697 BKID0MG1330 2232 2232 Processed 13/03/2024 685272817 SUPRITJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-022-001/92
(AMTHERA) 		1745001022NRG24311220231364307 31/12/2023 GYAN BAI DHURVE 1745001022WL045394 GYAN BAI DHURVE 00697 BKID0MG1330 558 558 Processed 13/03/2024 685272817 GYANBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-022-001/97
(AMTHERA) 		1745001022NRG24311220231364308 31/12/2023 JUGARI BAI JHARIYA 1745001022WL045394 JUGARI BAI JHARIYA 00697 BKID0MG1330 2232 0
625 SHAHPURA MP-45-001-022-001/98-a
(AMTHERA) 		1745001022NRG24311220231364310 31/12/2023 SURESH KUMAR JHARIYA 1745001022WL045394 SURESH KUMAR JHARIYA 00697 BKID0MG1330 186 0
626 SHAHPURA MP-45-001-029-001/150
(PIPARIYA) 		1745001029NRG24311220231356403 31/12/2023 RAJKUMAR BAIGA 1745001029WL045218 RAJKUMAR BAIGA 00697 BKID0MG1330 2100 2100 Processed 13/03/2024 685272817 RAJKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHAHPURA MP-45-001-029-001/58
(PIPARIYA) 		1745001029NRG24311220231356405 31/12/2023 BADDELAL 1745001029WL045220 BADDELAL 00697 BKID0MG1330 2250 0
628 SHAHPURA MP-45-001-029-001/84
(PIPARIYA) 		1745001000NRG24311220231359711 31/12/2023 KAMLI BAI AND BIRJHU 1745001WL045289 KAMLI BAI AND BIRJHU 00697 BKID0MG1330 1800 1800 Processed 13/03/2024 685272817 KAMLIBAIANDBIRJHU NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-039-002/119-A
(KATANGI) 		1745001039NRG24311220231362227 31/12/2023 MAHNTI BAI MARAVI 1745001039WL045342 MAHNTI BAI MARAVI 00697 BKID0MG1330 1892 0
630 SHAHPURA MP-45-001-046-001/10
(GURAIYA) 		1745001000NRG24311220231358995 31/12/2023 DHANO BAI 1745001WL045285 DHANO BAI 00697 BKID0MG1330 1428 1428 Processed 13/03/2024 685272817 DHANOBAI NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-046-001/10
(GURAIYA) 		1745001046NRG24311220231357822 31/12/2023 RAMDAS MARAVI 1745001046WL045266 RAMDAS MARAVI 00697 BKID0MG1330 600 600 Processed 13/03/2024 685272817 RAMDASMARAVI NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-046-001/15
(GURAIYA) 		1745001000NRG24311220231358997 31/12/2023 AAGHNI BAI MARKO 1745001WL045285 AAGHNI BAI MARKO 00697 BKID0MG1330 1632 1632 Processed 13/03/2024 685272817 AAGHNIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-046-001/16
(GURAIYA) 		1745001046NRG24311220231357813 31/12/2023 DHANEERAM 1745001046WL045265 DHANEERAM 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 DHANEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHAHPURA MP-45-001-046-001/17
(GURAIYA) 		1745001046NRG24311220231357806 31/12/2023 KODU SINGH 1745001046WL045264 KODU SINGH 00697 BKID0MG1330 1600 1600 Processed 13/03/2024 685272817 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-046-001/19
(GURAIYA) 		1745001046NRG24311220231357281 31/12/2023 SIVKALI BAI MARKO 1745001046WL045250 SIVKALI BAI MARKO 00697 BKID0MG1330 2000 2000 Processed 13/03/2024 685272817 SIVKALIBAIMARKO FINO PAYMENTS BANK LTD(608001)
636 SHAHPURA MP-45-001-046-001/20
(GURAIYA) 		1745001046NRG24311220231357282 31/12/2023 SHUKARTI BAI MARAVI 1745001046WL045250 SHUKARTI BAI MARAVI 00697 BKID0MG1330 2200 0
637 SHAHPURA MP-45-001-046-001/22-A
(GURAIYA) 		1745001046NRG24311220231357815 31/12/2023 JHAMMI BAI 1745001046WL045265 JHAMMI BAI 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 685272817 JHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-046-001/3
(GURAIYA) 		1745001046NRG24311220231357823 31/12/2023 BAL SINGH 1745001046WL045266 BAL SINGH 00697 BKID0MG1330 1200 0
639 SHAHPURA MP-45-001-046-001/7
(GURAIYA) 		1745001046NRG24311220231357825 31/12/2023 BASNTI BAI 1745001046WL045266 BASNTI BAI 00697 BKID0MG1330 2200 0
640 SHAHPURA MP-45-001-046-001/9-B
(GURAIYA) 		1745001046NRG24311220231357283 31/12/2023 AHILIYA BAI 1745001046WL045250 AHILIYA BAI 00697 BKID0MG1330 600 0
641 SHAHPURA MP-45-001-046-002/14
(GURAIYA) 		1745001046NRG24311220231357284 31/12/2023 BISARTI BAI 1745001046WL045250 BISARTI BAI 00697 BKID0MG1330 2400 0
642 SHAHPURA MP-45-001-046-002/19
(GURAIYA) 		1745001046NRG24311220231357816 31/12/2023 SUKHRAM JHARIYA 1745001046WL045265 SUKHRAM JHARIYA 00697 BKID0MG1330 2000 2000 Processed 13/03/2024 685272817 SUKHRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-046-002/30
(GURAIYA) 		1745001000NRG24311220231359001 31/12/2023 CHHUTLA BAI JHARIYA 1745001WL045285 CHHUTLA BAI JHARIYA 00697 BKID0MG1330 2448 2448 Processed 13/03/2024 685272817 CHHUTLABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-046-002/31
(GURAIYA) 		1745001046NRG24311220231357826 31/12/2023 SUGREEV JHARIYA 1745001046WL045266 SUGREEV JHARIYA 00697 BKID0MG1330 2000 2000 Processed 13/03/2024 685272817 SUGREEVJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-046-002/33
(GURAIYA) 		1745001046NRG24311220231357827 31/12/2023 KESH LAL JHARIYA 1745001046WL045266 KESH LAL JHARIYA 00697 BKID0MG1330 2200 2200 Processed 13/03/2024 685272817 KESHLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
646 SHAHPURA MP-45-001-046-002/36
(GURAIYA) 		1745001046NRG24311220231357810 31/12/2023 SITA JHARIYA 1745001046WL045264 SITA JHARIYA 00697 BKID0MG1330 800 0
647 SHAHPURA MP-45-001-046-002/44-A
(GURAIYA) 		1745001000NRG24311220231359002 31/12/2023 SHANKAR LAL JHARIYA 1745001WL045285 SHANKAR LAL JHARIYA 00697 BKID0MG1330 2448 0
648 SHAHPURA MP-45-001-046-002/47
(GURAIYA) 		1745001000NRG24311220231359003 31/12/2023 RAVI KUMAR 1745001WL045285 RAVI KUMAR 00697 BKID0MG1330 2040 2040 Processed 13/03/2024 685272817 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHAHPURA MP-45-001-046-002/48-B
(GURAIYA) 		1745001046NRG24311220231357285 31/12/2023 MEENA BAI JHARIYA 1745001046WL045250 MEENA BAI JHARIYA 00697 BKID0MG1330 2200 0
650 SHAHPURA MP-45-001-046-002/52
(GURAIYA) 		1745001046NRG24311220231357830 31/12/2023 HEERA BAI 1745001046WL045266 HEERA BAI 00697 BKID0MG1330 2200 0
651 SHAHPURA MP-45-001-046-002/55
(GURAIYA) 		1745001046NRG24311220231357817 31/12/2023 SHUBHOTIYA BAI 1745001046WL045265 SHUBHOTIYA BAI 00697 BKID0MG1330 2200 0
652 SHAHPURA MP-45-001-046-002/57-A
(GURAIYA) 		1745001046NRG24311220231357818 31/12/2023 OMATI BAI 1745001046WL045265 OMATI BAI 00697 BKID0MG1330 1000 1000 Processed 13/03/2024 685272817 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-046-002/63-A
(GURAIYA) 		1745001046NRG24311220231357811 31/12/2023 ANGURI BAI 1745001046WL045264 ANGURI BAI 00697 BKID0MG1330 2400 0
654 SHAHPURA MP-45-001-046-002/7-A
(GURAIYA) 		1745001046NRG24311220231357819 31/12/2023 JYANTE BAI JHARIYA 1745001046WL045265 JYANTE BAI JHARIYA 00697 BKID0MG1330 800 800 Processed 13/03/2024 685272817 JYANTEBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHAHPURA MP-45-001-046-002/76
(GURAIYA) 		1745001046NRG24311220231357820 31/12/2023 SHYAMA BAI 1745001046WL045265 SHYAMA BAI 00697 BKID0MG1330 2400 0
656 SHAHPURA MP-45-001-046-002/78
(GURAIYA) 		1745001046NRG24311220231357821 31/12/2023 SHURENDRA JHARIYA 1745001046WL045265 SHURENDRA JHARIYA 00697 BKID0MG1330 800 0
657 SHAHPURA MP-45-001-051-003/161-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347545 31/12/2023 Rameshwari maravi 1745001051WL045002 Rameshwari maravi 00697 BKID0MG1330 2365 2365 Processed 13/03/2024 685272817 Rameshwarimaravi NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-052-001/24-A
(PIPARIYA MAL) 		1745001052NRG24311220231358516 31/12/2023 durga bai 1745001052WL045279 durga bai 00697 BKID0MG1330 1200 0
659 SHAHPURA MP-45-001-052-002/134
(PIPARIYA MAL) 		1745001000NRG24311220231359816 31/12/2023 RAM VISHAL 1745001WL045292 RAM VISHAL 00697 BKID0MG1330 1600 0
SubTotal 197782 98914
660 SHAHPURA MP-45-001-029-001/125
(PIPARIYA) 		1745001029NRG24311220231356408 31/12/2023 gomti 1745001029WL045222 gomti 00697 BKID0MG1333 1800 1800 Processed 13/03/2024 685272817 gomti NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-050-001/1
(DOBHI) 		1745001050NRG24311220231359805 31/12/2023 Phulmat Bai 1745001050WL045291 Phulmat Bai 00697 BKID0MG1333 2280 2280 Processed 13/03/2024 685272817 PhulmatBai NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-050-001/1
(DOBHI) 		1745001050NRG24311220231359804 31/12/2023 Samhar Lal 1745001050WL045291 Samhar Lal 00697 BKID0MG1333 2280 2280 Processed 13/03/2024 685272817 SamharLal NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-050-003/92
(DOBHI) 		1745001050NRG24311220231359806 31/12/2023 LAMIYA 1745001050WL045291 LAMIYA 00697 BKID0MG1333 2652 0
664 SHAHPURA MP-45-001-051-003/10
(BHARAUTHI MAL) 		1745001051NRG24301220231347516 31/12/2023 NAN BAI 1745001051WL045002 NAN BAI 00697 BKID0MG1333 2365 2365 Processed 13/03/2024 685272817 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-051-003/108
(BHARAUTHI MAL) 		1745001051NRG24301220231347519 31/12/2023 kishori 1745001051WL045002 kishori 00697 BKID0MG1333 2365 0
666 SHAHPURA MP-45-001-051-003/109
(BHARAUTHI MAL) 		1745001051NRG24301220231347520 31/12/2023 LOTAN SINGH 1745001051WL045002 LOTAN SINGH 00697 BKID0MG1333 2365 0
667 SHAHPURA MP-45-001-051-003/114-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347521 31/12/2023 Jamuniya Bai 1745001051WL045002 Jamuniya Bai 00697 BKID0MG1333 2365 0
668 SHAHPURA MP-45-001-051-003/115
(BHARAUTHI MAL) 		1745001051NRG24301220231347522 31/12/2023 LACHHU RAM 1745001051WL045002 LACHHU RAM 00697 BKID0MG1333 2365 0
669 SHAHPURA MP-45-001-051-003/119
(BHARAUTHI MAL) 		1745001051NRG24301220231347523 31/12/2023 VISHAL 1745001051WL045002 VISHAL 00697 BKID0MG1333 2365 2365 Processed 13/03/2024 685272817 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-051-003/130
(BHARAUTHI MAL) 		1745001051NRG24301220231347529 31/12/2023 Ramparasad 1745001051WL045002 Ramparasad 00697 BKID0MG1333 2365 2365 Processed 13/03/2024 685272817 Ramparasad NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-051-003/132-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347532 31/12/2023 SANDEEP 1745001051WL045002 SANDEEP 00697 BKID0MG1333 2365 0
672 SHAHPURA MP-45-001-051-003/14
(BHARAUTHI MAL) 		1745001051NRG24301220231347536 31/12/2023 HARNAM 1745001051WL045002 HARNAM 00697 BKID0MG1333 2365 2365 Processed 13/03/2024 685272817 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHAHPURA MP-45-001-051-003/140
(BHARAUTHI MAL) 		1745001051NRG24301220231347537 31/12/2023 CHETRAM 1745001051WL045002 CHETRAM 00697 BKID0MG1333 2365 2365 Processed 13/03/2024 685272817 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHAHPURA MP-45-001-051-003/140-B
(BHARAUTHI MAL) 		1745001051NRG24301220231347538 31/12/2023 KUVAR LAL 1745001051WL045002 KUVAR LAL 00697 BKID0MG1333 1935 0
675 SHAHPURA MP-45-001-051-003/144
(BHARAUTHI MAL) 		1745001051NRG24301220231347541 31/12/2023 BAISAKHU SINGH 1745001051WL045002 BAISAKHU SINGH 00697 BKID0MG1333 2365 0
676 SHAHPURA MP-45-001-051-003/150
(BHARAUTHI MAL) 		1745001051NRG24301220231347542 31/12/2023 KOLE SINGH 1745001051WL045002 KOLE SINGH 00697 BKID0MG1333 2365 2365 Processed 13/03/2024 685272817 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-051-003/150
(BHARAUTHI MAL) 		1745001051NRG24301220231347543 31/12/2023 KOLE SINGH 1745001051WL045002 KOLE SINGH 00697 BKID0MG1333 2365 2365 Processed 13/03/2024 685272817 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-051-003/152
(BHARAUTHI MAL) 		1745001051NRG24301220231347544 31/12/2023 AMASIYA 1745001051WL045002 AMASIYA 00697 BKID0MG1333 2365 0
679 SHAHPURA MP-45-001-051-003/163
(BHARAUTHI MAL) 		1745001051NRG24301220231347546 31/12/2023 Kanti bai 1745001051WL045002 Kanti bai 00697 BKID0MG1333 2365 0
680 SHAHPURA MP-45-001-051-003/164-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347548 31/12/2023 DASHRATH 1745001051WL045002 DASHRATH 00697 BKID0MG1333 2365 0
681 SHAHPURA MP-45-001-051-003/173
(BHARAUTHI MAL) 		1745001051NRG24311220231357028 31/12/2023 LAXMI BAI 1745001051WL045245 LAXMI BAI 00697 BKID0MG1333 3094 3094 Processed 13/03/2024 685272817 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 SHAHPURA MP-45-001-051-003/180
(BHARAUTHI MAL) 		1745001051NRG24301220231347549 31/12/2023 Susheela bai 1745001051WL045002 Susheela bai 00697 BKID0MG1333 2365 0
683 SHAHPURA MP-45-001-051-003/24
(BHARAUTHI MAL) 		1745001051NRG24301220231347551 31/12/2023 Dropati Bai 1745001051WL045002 Dropati Bai 00697 BKID0MG1333 2365 2365 Processed 13/03/2024 685272817 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-051-003/26
(BHARAUTHI MAL) 		1745001051NRG24301220231347552 31/12/2023 MANSINGH 1745001051WL045002 MANSINGH 00697 BKID0MG1333 2365 0
685 SHAHPURA MP-45-001-051-003/44-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347556 31/12/2023 LALTA BAI 1745001051WL045002 LALTA BAI 00697 BKID0MG1333 1935 0
686 SHAHPURA MP-45-001-051-003/44-B
(BHARAUTHI MAL) 		1745001051NRG24301220231347557 31/12/2023 SUNIL KUMAR 1745001051WL045002 SUNIL KUMAR 00697 BKID0MG1333 2365 0
687 SHAHPURA MP-45-001-051-003/56-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347561 31/12/2023 Ajmer Singh 1745001051WL045002 Ajmer Singh 00697 BKID0MG1333 2365 2365 Processed 13/03/2024 685272817 AjmerSingh FINO PAYMENTS BANK LTD(608001)
688 SHAHPURA MP-45-001-051-003/59
(BHARAUTHI MAL) 		1745001051NRG24301220231347562 31/12/2023 SUKHSEN 1745001051WL045002 SUKHSEN 00697 BKID0MG1333 2365 0
689 SHAHPURA MP-45-001-051-003/73-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347566 31/12/2023 THAKUR 1745001051WL045002 THAKUR 00697 BKID0MG1333 2365 0
690 SHAHPURA MP-45-001-051-003/92-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347568 31/12/2023 RAJENDRA 1745001051WL045002 RAJENDRA 00697 BKID0MG1333 2365 2365 Processed 13/03/2024 685272817 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-051-003/94-a
(BHARAUTHI MAL) 		1745001051NRG24301220231347569 31/12/2023 DEV SINGH 1745001051WL045002 DEV SINGH 00697 BKID0MG1333 1290 0
692 SHAHPURA MP-45-001-051-003/97-C
(BHARAUTHI MAL) 		1745001051NRG24301220231347571 31/12/2023 TEERATH 1745001051WL045002 TEERATH 00697 BKID0MG1333 2365 2365 Processed 13/03/2024 685272817 TEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHAHPURA MP-45-001-052-001/1
(PIPARIYA MAL) 		1745001052NRG24311220231358499 31/12/2023 POORAN SINGH 1745001052WL045279 POORAN SINGH 00697 BKID0MG1333 1800 0
694 SHAHPURA MP-45-001-052-001/1-B
(PIPARIYA MAL) 		1745001052NRG24311220231358500 31/12/2023 Teerath singh abc 1745001052WL045279 Teerath singh abc 00697 BKID0MG1333 1800 0
695 SHAHPURA MP-45-001-052-001/10
(PIPARIYA MAL) 		1745001052NRG24311220231358501 31/12/2023 RAMKUMAR 1745001052WL045279 RAMKUMAR 00697 BKID0MG1333 2000 0
696 SHAHPURA MP-45-001-052-001/11
(PIPARIYA MAL) 		1745001052NRG24311220231358502 31/12/2023 HALKU SINGH 1745001052WL045279 HALKU SINGH 00697 BKID0MG1333 1400 1400 Processed 13/03/2024 685272817 HALKUSINGH BANK OF INDIA(508505)
697 SHAHPURA MP-45-001-052-001/13
(PIPARIYA MAL) 		1745001052NRG24311220231358504 31/12/2023 FOOL BAI 1745001052WL045279 FOOL BAI 00697 BKID0MG1333 2000 0
698 SHAHPURA MP-45-001-052-001/13-A
(PIPARIYA MAL) 		1745001052NRG24311220231358505 31/12/2023 PHARAS RAM 1745001052WL045279 PHARAS RAM 00697 BKID0MG1333 2000 0
699 SHAHPURA MP-45-001-052-001/14
(PIPARIYA MAL) 		1745001052NRG24311220231358506 31/12/2023 suhag bai 1745001052WL045279 suhag bai 00697 BKID0MG1333 1800 0
700 SHAHPURA MP-45-001-052-001/15
(PIPARIYA MAL) 		1745001052NRG24311220231358507 31/12/2023 BHORELAL 1745001052WL045279 BHORELAL 00697 BKID0MG1333 1800 0
701 SHAHPURA MP-45-001-052-001/16
(PIPARIYA MAL) 		1745001052NRG24311220231358509 31/12/2023 SHAYAM SINGH 1745001052WL045279 SHAYAM SINGH 00697 BKID0MG1333 1800 0
702 SHAHPURA MP-45-001-052-001/18
(PIPARIYA MAL) 		1745001052NRG24311220231358511 31/12/2023 LAMIYA BAI 1745001052WL045279 LAMIYA BAI 00697 BKID0MG1333 2000 0
703 SHAHPURA MP-45-001-052-001/19
(PIPARIYA MAL) 		1745001052NRG24311220231358512 31/12/2023 SUBHDRI BAI 1745001052WL045279 SUBHDRI BAI 00697 BKID0MG1333 1400 1400 Processed 13/03/2024 685272817 SUBHDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-052-001/2
(PIPARIYA MAL) 		1745001052NRG24311220231358513 31/12/2023 DHAN SINGH 1745001052WL045279 DHAN SINGH 00697 BKID0MG1333 1800 0
705 SHAHPURA MP-45-001-052-001/2-A
(PIPARIYA MAL) 		1745001052NRG24311220231358514 31/12/2023 braj bai paraste 1745001052WL045279 braj bai paraste 00697 BKID0MG1333 200 200 Processed 13/03/2024 685272817 brajbaiparaste STATE BANK OF INDIA(508548)
706 SHAHPURA MP-45-001-052-001/23
(PIPARIYA MAL) 		1745001052NRG24311220231358515 31/12/2023 DADULAL 1745001052WL045279 DADULAL 00697 BKID0MG1333 1400 0
707 SHAHPURA MP-45-001-052-001/25
(PIPARIYA MAL) 		1745001052NRG24311220231358518 31/12/2023 SUKHALAL 1745001052WL045279 SUKHALAL 00697 BKID0MG1333 1400 1400 Processed 13/03/2024 685272817 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-052-001/26
(PIPARIYA MAL) 		1745001052NRG24311220231358519 31/12/2023 RUPLAL 1745001052WL045279 RUPLAL 00697 BKID0MG1333 200 0
709 SHAHPURA MP-45-001-052-001/28-A
(PIPARIYA MAL) 		1745001052NRG24311220231358522 31/12/2023 sukhiya bai 1745001052WL045279 sukhiya bai 00697 BKID0MG1333 2000 0
710 SHAHPURA MP-45-001-052-001/3-A
(PIPARIYA MAL) 		1745001052NRG24311220231358524 31/12/2023 BUDDHU SINGH 1745001052WL045279 BUDDHU SINGH 00697 BKID0MG1333 1400 0
711 SHAHPURA MP-45-001-052-001/3-B
(PIPARIYA MAL) 		1745001052NRG24311220231358525 31/12/2023 sukhsen 1745001052WL045279 sukhsen 00697 BKID0MG1333 1400 0
712 SHAHPURA MP-45-001-052-001/33
(PIPARIYA MAL) 		1745001052NRG24311220231358528 31/12/2023 miky bay 1745001052WL045279 miky bay 00697 BKID0MG1333 1200 0
713 SHAHPURA MP-45-001-052-001/4
(PIPARIYA MAL) 		1745001052NRG24311220231358529 31/12/2023 druopte bai 1745001052WL045279 druopte bai 00697 BKID0MG1333 1200 0
714 SHAHPURA MP-45-001-052-001/42
(PIPARIYA MAL) 		1745001052NRG24311220231358530 31/12/2023 dev bai 1745001052WL045279 dev bai 00697 BKID0MG1333 2000 0
715 SHAHPURA MP-45-001-052-001/44
(PIPARIYA MAL) 		1745001052NRG24311220231358531 31/12/2023 meena bai 1745001052WL045279 meena bai 00697 BKID0MG1333 1800 0
716 SHAHPURA MP-45-001-052-001/45
(PIPARIYA MAL) 		1745001052NRG24311220231358532 31/12/2023 MAHESH SINGH 1745001052WL045279 MAHESH SINGH 00697 BKID0MG1333 2000 0
717 SHAHPURA MP-45-001-052-001/5
(PIPARIYA MAL) 		1745001052NRG24311220231358533 31/12/2023 somtee bai 1745001052WL045279 somtee bai 00697 BKID0MG1333 2000 0
718 SHAHPURA MP-45-001-052-001/5-A
(PIPARIYA MAL) 		1745001052NRG24311220231358534 31/12/2023 SEVA SINGH 1745001052WL045279 SEVA SINGH 00697 BKID0MG1333 2000 0
719 SHAHPURA MP-45-001-052-001/7
(PIPARIYA MAL) 		1745001052NRG24311220231358535 31/12/2023 DEVA BAI 1745001052WL045279 DEVA BAI 00697 BKID0MG1333 1800 0
720 SHAHPURA MP-45-001-052-001/9
(PIPARIYA MAL) 		1745001052NRG24311220231358537 31/12/2023 RAMDAS 1745001052WL045279 RAMDAS 00697 BKID0MG1333 2000 0
721 SHAHPURA MP-45-001-052-002/123
(PIPARIYA MAL) 		1745001000NRG24311220231359810 31/12/2023 PRATAP SINGH 1745001WL045292 PRATAP SINGH 00697 BKID0MG1333 2400 0
722 SHAHPURA MP-45-001-052-002/136
(PIPARIYA MAL) 		1745001000NRG24311220231359820 31/12/2023 DURGI BAI 1745001WL045292 DURGI BAI 00697 BKID0MG1333 400 400 Processed 13/03/2024 685272817 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-052-002/136-A
(PIPARIYA MAL) 		1745001000NRG24311220231359821 31/12/2023 MOHAN 1745001WL045292 MOHAN 00697 BKID0MG1333 2580 0
724 SHAHPURA MP-45-001-052-002/154
(PIPARIYA MAL) 		1745001000NRG24311220231359823 31/12/2023 ghurki bai 1745001WL045292 ghurki bai 00697 BKID0MG1333 2400 0
725 SHAHPURA MP-45-001-052-002/156
(PIPARIYA MAL) 		1745001000NRG24311220231359824 31/12/2023 DUKHILAL 1745001WL045292 DUKHILAL 00697 BKID0MG1333 2400 0
726 SHAHPURA MP-45-001-052-002/157
(PIPARIYA MAL) 		1745001000NRG24311220231359825 31/12/2023 CHANCDEE 1745001WL045292 CHANCDEE 00697 BKID0MG1333 400 0
727 SHAHPURA MP-45-001-052-002/158
(PIPARIYA MAL) 		1745001000NRG24311220231359829 31/12/2023 GOLLA SINGH 1745001WL045292 GOLLA SINGH 00697 BKID0MG1333 2200 0
728 SHAHPURA MP-45-001-052-002/161
(PIPARIYA MAL) 		1745001000NRG24311220231359832 31/12/2023 RAMSYRUP 1745001WL045292 RAMSYRUP 00697 BKID0MG1333 2150 2150 Processed 13/03/2024 685272817 RAMSYRUP INDIA POST PAYMENTS BANK LIMITED(508528)
729 SHAHPURA MP-45-001-052-002/163
(PIPARIYA MAL) 		1745001000NRG24311220231359833 31/12/2023 GITANGLEE 1745001WL045292 GITANGLEE 00697 BKID0MG1333 2580 0
730 SHAHPURA MP-45-001-052-002/20
(PIPARIYA MAL) 		1745001000NRG24311220231359835 31/12/2023 tara bai 1745001WL045292 tara bai 00697 BKID0MG1333 2580 0
731 SHAHPURA MP-45-001-052-002/221
(PIPARIYA MAL) 		1745001000NRG24311220231359836 31/12/2023 gudda singh 1745001WL045292 gudda singh 00697 BKID0MG1333 2580 2580 Processed 13/03/2024 685272817 guddasingh NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-052-002/221
(PIPARIYA MAL) 		1745001000NRG24311220231359837 31/12/2023 SUNILA BAI 1745001WL045292 SUNILA BAI 00697 BKID0MG1333 2580 0
733 SHAHPURA MP-45-001-052-002/221-A
(PIPARIYA MAL) 		1745001000NRG24311220231359838 31/12/2023 dumaniya bai 1745001WL045292 dumaniya bai 00697 BKID0MG1333 2580 0
734 SHAHPURA MP-45-001-052-002/229
(PIPARIYA MAL) 		1745001000NRG24311220231359839 31/12/2023 MOHEN SINGH 1745001WL045292 MOHEN SINGH 00697 BKID0MG1333 2000 0
735 SHAHPURA MP-45-001-052-002/230
(PIPARIYA MAL) 		1745001000NRG24311220231359840 31/12/2023 CHOTI BAI 1745001WL045292 CHOTI BAI 00697 BKID0MG1333 2400 0
736 SHAHPURA MP-45-001-052-002/238
(PIPARIYA MAL) 		1745001000NRG24311220231359841 31/12/2023 VISHALI SINGH 1745001WL045292 VISHALI SINGH 00697 BKID0MG1333 2000 2000 Rejected 13/03/2024 685272817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 SHAHPURA MP-45-001-052-002/239
(PIPARIYA MAL) 		1745001000NRG24311220231359843 31/12/2023 ARUN SINGH 1745001WL045292 ARUN SINGH 00697 BKID0MG1333 1000 1000 Processed 13/03/2024 685272817 ARUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-052-002/240
(PIPARIYA MAL) 		1745001000NRG24311220231359844 31/12/2023 PATI RAM 1745001WL045292 PATI RAM 00697 BKID0MG1333 2400 0
739 SHAHPURA MP-45-001-052-002/241
(PIPARIYA MAL) 		1745001000NRG24311220231359845 31/12/2023 BHDIDI BAI 1745001WL045292 BHDIDI BAI 00697 BKID0MG1333 2150 0
740 SHAHPURA MP-45-001-052-002/38
(PIPARIYA MAL) 		1745001000NRG24311220231359846 31/12/2023 gulab singh 1745001WL045292 gulab singh 00697 BKID0MG1333 200 0
741 SHAHPURA MP-45-001-052-002/39
(PIPARIYA MAL) 		1745001000NRG24311220231359847 31/12/2023 shivchrn 1745001WL045292 shivchrn 00697 BKID0MG1333 600 0
742 SHAHPURA MP-45-001-052-002/39-A
(PIPARIYA MAL) 		1745001000NRG24311220231359848 31/12/2023 NAVAL SINGH 1745001WL045292 NAVAL SINGH 00697 BKID0MG1333 2580 0
743 SHAHPURA MP-45-001-052-002/40
(PIPARIYA MAL) 		1745001000NRG24311220231359849 31/12/2023 ratan singh 1745001WL045292 ratan singh 00697 BKID0MG1333 2400 0
744 SHAHPURA MP-45-001-052-002/41
(PIPARIYA MAL) 		1745001000NRG24311220231359852 31/12/2023 matte bai 1745001WL045292 matte bai 00697 BKID0MG1333 2400 2400 Processed 13/03/2024 685272817 mattebai NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-052-002/42
(PIPARIYA MAL) 		1745001000NRG24311220231359853 31/12/2023 aetu singh 1745001WL045292 aetu singh 00697 BKID0MG1333 2000 0
746 SHAHPURA MP-45-001-052-002/59
(PIPARIYA MAL) 		1745001000NRG24311220231359855 31/12/2023 HIRAKALI 1745001WL045292 HIRAKALI 00697 BKID0MG1333 2400 0
747 SHAHPURA MP-45-001-052-002/6
(PIPARIYA MAL) 		1745001000NRG24311220231359857 31/12/2023 SHKUN BAI 1745001WL045292 SHKUN BAI 00697 BKID0MG1333 2400 0
748 SHAHPURA MP-45-001-052-002/61
(PIPARIYA MAL) 		1745001000NRG24311220231359860 31/12/2023 budhya bai 1745001WL045292 budhya bai 00697 BKID0MG1333 2200 0
749 SHAHPURA MP-45-001-052-002/62
(PIPARIYA MAL) 		1745001000NRG24311220231359862 31/12/2023 pan bai 1745001WL045292 pan bai 00697 BKID0MG1333 2400 0
750 SHAHPURA MP-45-001-052-002/62
(PIPARIYA MAL) 		1745001000NRG24311220231359861 31/12/2023 shambhu singh 1745001WL045292 shambhu singh 00697 BKID0MG1333 2000 0
751 SHAHPURA MP-45-001-052-002/64
(PIPARIYA MAL) 		1745001000NRG24311220231359863 31/12/2023 HEERO BAI 1745001WL045292 HEERO BAI 00697 BKID0MG1333 2400 0
752 SHAHPURA MP-45-001-052-002/65
(PIPARIYA MAL) 		1745001000NRG24311220231359864 31/12/2023 SUBHDRA BAI 1745001WL045292 SUBHDRA BAI 00697 BKID0MG1333 2400 0
753 SHAHPURA MP-45-001-052-002/76
(PIPARIYA MAL) 		1745001000NRG24311220231359866 31/12/2023 DASRU SINGH 1745001WL045292 DASRU SINGH 00697 BKID0MG1333 2580 0
754 SHAHPURA MP-45-001-052-002/79
(PIPARIYA MAL) 		1745001000NRG24311220231359868 31/12/2023 BUDDHE BAI 1745001WL045292 BUDDHE BAI 00697 BKID0MG1333 2580 0
755 SHAHPURA MP-45-001-052-003/112
(PIPARIYA MAL) 		1745001052NRG24311220231363719 31/12/2023 SAHJAR SINGH 1745001052WL045383 SAHJAR SINGH 00697 BKID0MG1333 2400 2400 Processed 13/03/2024 685272817 SAHJARSINGH STATE BANK OF INDIA(508548)
756 SHAHPURA MP-45-001-052-003/112-A
(PIPARIYA MAL) 		1745001052NRG24311220231363720 31/12/2023 lammi bai 1745001052WL045383 lammi bai 00697 BKID0MG1333 2400 2400 Processed 13/03/2024 685272817 lammibai INDIA POST PAYMENTS BANK LIMITED(508528)
757 SHAHPURA MP-45-001-052-003/113
(PIPARIYA MAL) 		1745001052NRG24311220231363721 31/12/2023 GULJAR SINGH 1745001052WL045383 GULJAR SINGH 00697 BKID0MG1333 2400 2400 Processed 13/03/2024 685272817 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-052-003/130
(PIPARIYA MAL) 		1745001052NRG24311220231363722 31/12/2023 SYAM SINGH 1745001052WL045383 SYAM SINGH 00697 BKID0MG1333 2400 0
759 SHAHPURA MP-45-001-052-003/131
(PIPARIYA MAL) 		1745001052NRG24311220231363724 31/12/2023 GULAB SINGH 1745001052WL045383 GULAB SINGH 00697 BKID0MG1333 2400 2400 Processed 13/03/2024 685272817 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-052-003/14-A
(PIPARIYA MAL) 		1745001052NRG24311220231358538 31/12/2023 SUKHDEV SINGH 1745001052WL045279 SUKHDEV SINGH 00697 BKID0MG1333 2000 2000 Processed 13/03/2024 685272817 SUKHDEVSINGH STATE BANK OF INDIA(508548)
761 SHAHPURA MP-45-001-052-003/148
(PIPARIYA MAL) 		1745001052NRG24311220231363725 31/12/2023 CHAMRU SINGH 1745001052WL045383 CHAMRU SINGH 00697 BKID0MG1333 2400 0
762 SHAHPURA MP-45-001-052-003/149
(PIPARIYA MAL) 		1745001052NRG24311220231363726 31/12/2023 JASVNT SINGH 1745001052WL045383 JASVNT SINGH 00697 BKID0MG1333 2400 0
763 SHAHPURA MP-45-001-052-003/150
(PIPARIYA MAL) 		1745001052NRG24311220231363727 31/12/2023 FOOL SINGH 1745001052WL045383 FOOL SINGH 00697 BKID0MG1333 2400 2400 Processed 13/03/2024 685272817 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
764 SHAHPURA MP-45-001-052-003/168
(PIPARIYA MAL) 		1745001052NRG24311220231363728 31/12/2023 BHAJAN SINGH 1745001052WL045383 BHAJAN SINGH 00697 BKID0MG1333 2400 0
765 SHAHPURA MP-45-001-052-003/173
(PIPARIYA MAL) 		1745001052NRG24311220231363730 31/12/2023 MADAN SINGH 1745001052WL045383 MADAN SINGH 00697 BKID0MG1333 2400 0
766 SHAHPURA MP-45-001-052-003/174
(PIPARIYA MAL) 		1745001052NRG24311220231363731 31/12/2023 AMARTI BAI 1745001052WL045383 AMARTI BAI 00697 BKID0MG1333 2400 0
767 SHAHPURA MP-45-001-052-003/177
(PIPARIYA MAL) 		1745001052NRG24311220231363732 31/12/2023 RATTU SINGH 1745001052WL045383 RATTU SINGH 00697 BKID0MG1333 2400 0
768 SHAHPURA MP-45-001-052-003/211
(PIPARIYA MAL) 		1745001052NRG24311220231363735 31/12/2023 SUKDEVA 1745001052WL045383 SUKDEVA 00697 BKID0MG1333 2400 0
769 SHAHPURA MP-45-001-052-003/230
(PIPARIYA MAL) 		1745001052NRG24311220231363736 31/12/2023 MIKU SINGH 1745001052WL045383 MIKU SINGH 00697 BKID0MG1333 2400 0
770 SHAHPURA MP-45-001-052-003/245
(PIPARIYA MAL) 		1745001052NRG24311220231363737 31/12/2023 GNESH 1745001052WL045383 GNESH 00697 BKID0MG1333 2400 0
771 SHAHPURA MP-45-001-052-003/287
(PIPARIYA MAL) 		1745001052NRG24311220231363740 31/12/2023 BHADDU SINGH 1745001052WL045383 BHADDU SINGH 00697 BKID0MG1333 2400 2400 Processed 13/03/2024 685272817 BHADDUSINGH STATE BANK OF INDIA(508548)
772 SHAHPURA MP-45-001-052-003/295
(PIPARIYA MAL) 		1745001052NRG24311220231358539 31/12/2023 RIVISHANKER 1745001052WL045279 RIVISHANKER 00697 BKID0MG1333 2000 2000 Processed 13/03/2024 685272817 RIVISHANKER NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-052-003/299
(PIPARIYA MAL) 		1745001052NRG24311220231363741 31/12/2023 BHARAT SINGH 1745001052WL045383 BHARAT SINGH 00697 BKID0MG1333 2400 0
774 SHAHPURA MP-45-001-052-003/43-A
(PIPARIYA MAL) 		1745001052NRG24311220231363742 31/12/2023 dayaram 1745001052WL045383 dayaram 00697 BKID0MG1333 2400 0
775 SHAHPURA MP-45-001-052-003/56
(PIPARIYA MAL) 		1745001052NRG24311220231363743 31/12/2023 PANCAM SINGH 1745001052WL045383 PANCAM SINGH 00697 BKID0MG1333 2400 0
776 SHAHPURA MP-45-001-052-003/96
(PIPARIYA MAL) 		1745001052NRG24311220231363744 31/12/2023 CHARN SINGH 1745001052WL045383 CHARN SINGH 00697 BKID0MG1333 2400 0
777 SHAHPURA MP-45-001-052-003/97
(PIPARIYA MAL) 		1745001052NRG24311220231363746 31/12/2023 LAMMN SINGH 1745001052WL045383 LAMMN SINGH 00697 BKID0MG1333 2400 0
778 SHAHPURA MP-45-001-052-003/98
(PIPARIYA MAL) 		1745001052NRG24311220231363747 31/12/2023 JETHU SINGH 1745001052WL045383 JETHU SINGH 00697 BKID0MG1333 2400 2400 Rejected 13/03/2024 685272817 A/c Blocked or Frozen
SubTotal 250111 71199
779 SHAHPURA MP-45-001-029-001/143
(PIPARIYA) 		1745001029NRG24311220231356402 31/12/2023 GOPAL SINGH 1745001029WL045217 GOPAL SINGH 00697 BKID0NAMRGB 1800 1800 Processed 13/03/2024 685272817 GOPALSINGH STATE BANK OF INDIA(508548)
780 SHAHPURA MP-45-001-046-002/10
(GURAIYA) 		1745001000NRG24311220231358998 31/12/2023 TARA BAI 1745001WL045285 TARA BAI 00697 BKID0NAMRGB 2040 2040 Processed 13/03/2024 685272817 TARABAI UNION BANK OF INDIA(508500)
781 SHAHPURA MP-45-001-051-003/102
(BHARAUTHI MAL) 		1745001051NRG24301220231347517 31/12/2023 LALLA SINGH 1745001051WL045002 LALLA SINGH 00697 BKID0NAMRGB 1505 0
782 SHAHPURA MP-45-001-051-003/119-A
(BHARAUTHI MAL) 		1745001051NRG24301220231347524 31/12/2023 LALLARAM 1745001051WL045002 LALLARAM 00697 BKID0NAMRGB 860 860 Processed 13/03/2024 685272817 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-051-003/124
(BHARAUTHI MAL) 		1745001051NRG24301220231347525 31/12/2023 KOTA BAI 1745001051WL045002 KOTA BAI 00697 BKID0NAMRGB 2365 2365 Processed 13/03/2024 685272817 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-051-003/127-B
(BHARAUTHI MAL) 		1745001051NRG24301220231347527 31/12/2023 Sarasvati Bai 1745001051WL045002 Sarasvati Bai 00697 BKID0NAMRGB 2365 0
785 SHAHPURA MP-45-001-051-003/127-C
(BHARAUTHI MAL) 		1745001051NRG24301220231347528 31/12/2023 HALKI BAI 1745001051WL045002 HALKI BAI 00697 BKID0NAMRGB 2365 0
786 SHAHPURA MP-45-001-051-003/131
(BHARAUTHI MAL) 		1745001051NRG24301220231347530 31/12/2023 SHYAMLAL 1745001051WL045002 SHYAMLAL 00697 BKID0NAMRGB 2365 0
787 SHAHPURA MP-45-001-051-003/131-B
(BHARAUTHI MAL) 		1745001051NRG24301220231347531 31/12/2023 Amar Singh 1745001051WL045002 Amar Singh 00697 BKID0NAMRGB 2365 0
788 SHAHPURA MP-45-001-051-003/143
(BHARAUTHI MAL) 		1745001051NRG24301220231347540 31/12/2023 FOOL SINGH 1745001051WL045002 FOOL SINGH 00697 BKID0NAMRGB 2365 0
789 SHAHPURA MP-45-001-051-003/164
(BHARAUTHI MAL) 		1745001051NRG24301220231347547 31/12/2023 Anil kumar 1745001051WL045002 Anil kumar 00697 BKID0NAMRGB 2365 2365 Processed 13/03/2024 685272817 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-051-003/43
(BHARAUTHI MAL) 		1745001051NRG24301220231347555 31/12/2023 RAMESH SINGH 1745001051WL045002 RAMESH SINGH 00697 BKID0NAMRGB 2365 0
791 SHAHPURA MP-45-001-051-003/52
(BHARAUTHI MAL) 		1745001051NRG24301220231347558 31/12/2023 BRIJ KUMAR 1745001051WL045002 BRIJ KUMAR 00697 BKID0NAMRGB 1935 1935 Processed 13/03/2024 685272817 BRIJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-051-003/7
(BHARAUTHI MAL) 		1745001051NRG24301220231347564 31/12/2023 AMAR SINGH 1745001051WL045002 AMAR SINGH 00697 BKID0NAMRGB 1935 1935 Processed 13/03/2024 685272817 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-051-003/97
(BHARAUTHI MAL) 		1745001051NRG24301220231347570 31/12/2023 DHANU SINGH 1745001051WL045002 DHANU SINGH 00697 BKID0NAMRGB 2365 2365 Processed 13/03/2024 685272817 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 SHAHPURA MP-45-001-052-002/122
(PIPARIYA MAL) 		1745001000NRG24311220231359809 31/12/2023 RATAN SINGH 1745001WL045292 RATAN SINGH 00697 BKID0NAMRGB 2000 0
795 SHAHPURA MP-45-001-052-002/124
(PIPARIYA MAL) 		1745001000NRG24311220231359814 31/12/2023 BHURA SINGH 1745001WL045292 BHURA SINGH 00697 BKID0NAMRGB 1290 0
796 SHAHPURA MP-45-001-052-002/152
(PIPARIYA MAL) 		1745001000NRG24311220231359822 31/12/2023 CHAMRU SINGH 1745001WL045292 CHAMRU SINGH 00697 BKID0NAMRGB 2580 0
797 SHAHPURA MP-45-001-052-002/197
(PIPARIYA MAL) 		1745001000NRG24311220231359834 31/12/2023 RATTU SINGH 1745001WL045292 RATTU SINGH 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 685272817 RATTUSINGH STATE BANK OF INDIA(508548)
798 SHAHPURA MP-45-001-061-001/207
(BHILAI MAL) 		1745001061NRG24311220231355045 31/12/2023 HARI LAL 1745001061WL045188 HARI LAL 00697 BKID0NAMRGB 2828 2828 Processed 13/03/2024 685272817 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42458 20893
Total 1517660 811779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_311223APB_FTO_415302 Bank of India BKID0009434 Shahpura 48021
2 SHAHPURA MP1745001_311223APB_FTO_415302 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2365
3 SHAHPURA MP1745001_311223APB_FTO_415302 Bank of Maharastra MAHB0000788 MANDLA 1800
4 SHAHPURA MP1745001_311223APB_FTO_415302 Central Bank Of India CBIN0281545 MAHEDWANI 5928
5 SHAHPURA MP1745001_311223APB_FTO_415302 Central Bank Of India CBIN0281687 DHEEMARKHEDA 400
6 SHAHPURA MP1745001_311223APB_FTO_415302 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 220088
7 SHAHPURA MP1745001_311223APB_FTO_415302 Central Bank Of India CBIN0282948 KATHAUTHIYA 1491
8 SHAHPURA MP1745001_311223APB_FTO_415302 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 668838
9 SHAHPURA MP1745001_311223APB_FTO_415302 State Bank of India SBIN0004641 NIWAS 2408
10 SHAHPURA MP1745001_311223APB_FTO_415302 State Bank of India SBIN0007717 CHOURAI 10833
11 SHAHPURA MP1745001_311223APB_FTO_415302 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2472
12 SHAHPURA MP1745001_311223APB_FTO_415302 Union Bank of India UBIN0542628 SAKKA 7029
13 SHAHPURA MP1745001_311223APB_FTO_415302 Union Bank of India UBIN0932019 Narsinghpur 1032
14 SHAHPURA MP1745001_311223APB_FTO_415302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13624
15 SHAHPURA MP1745001_311223APB_FTO_415302 Fino Payments Bank Ltd FINO0001446 MP RO 11688
16 SHAHPURA MP1745001_311223APB_FTO_415302 India Post Payments Bank IPOS0000001 Dindori 25120
17 SHAHPURA MP1745001_311223APB_FTO_415302 India Post Payments Bank IPOS0000001 Mandla 4172
18 SHAHPURA MP1745001_311223APB_FTO_415302 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 197782
19 SHAHPURA MP1745001_311223APB_FTO_415302 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 250111
20 SHAHPURA MP1745001_311223APB_FTO_415302 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLESHWAR (MPGB) 2365
21 SHAHPURA MP1745001_311223APB_FTO_415302 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 26793
22 SHAHPURA MP1745001_311223APB_FTO_415302 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 13300

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