Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_221223APB_FTO_404095
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-45-001-003-004/135
(BADIAGARH MAL) 		1745001000NRG24221220231306104 22/12/2023 KOMAL SINGH 1745001WL043884 KOMAL SINGH 00032 UTIB0001397 1020 1020 Processed 11/03/2024 644446311 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 SHAHPURA MP-45-001-016-001/20-B
(MALPUR MAL) 		1745001016NRG24221220231303815 22/12/2023 RAM LAL 1745001016WL043836 RAM LAL 00032 UTIB0001397 2448 2448 Processed 11/03/2024 644446311 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-020-001/134-A
(KARAUNDI) 		1745001020NRG24221220231304524 22/12/2023 DROPTI 1745001020WL043849 DROPTI 00032 UTIB0001397 2000 2000 Processed 11/03/2024 644446311 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5468 5468
4 SHAHPURA MP-45-001-003-004/131
(BADIAGARH MAL) 		1745001000NRG24221220231306101 22/12/2023 RAMKALI BAI MARKO 1745001WL043884 RAMKALI BAI MARKO 00048 BKID0009434 1020 1020 Processed 11/03/2024 644446311 RAMKALIBAIMARKO BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-003-004/167-A
(BADIAGARH MAL) 		1745001000NRG24221220231306118 22/12/2023 DURGA SINGH SAIYAM 1745001WL043884 DURGA SINGH SAIYAM 00048 BKID0009434 1020 1020 Processed 11/03/2024 644446311 DURGASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-003-004/167-A
(BADIAGARH MAL) 		1745001000NRG24221220231306119 22/12/2023 GEETA BAI 1745001WL043884 GEETA BAI 00048 BKID0009434 1020 1020 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
7 SHAHPURA MP-45-001-006-001/165-A
(INDORI MAL) 		1745001006NRG24221220231306522 22/12/2023 Phool Dhurve 1745001006WL043898 Phool Dhurve 00048 BKID0009434 2544 2544 Processed 11/03/2024 644446311 PhoolDhurve BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-006-001/83
(INDORI MAL) 		1745001006NRG24221220231306557 22/12/2023 munni barmaiya 1745001006WL043898 munni barmaiya 00048 BKID0009434 2544 2544 Processed 11/03/2024 644446311 munnibarmaiya BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-010-001/41
(RAWANKUND) 		1745001010NRG24221220231302650 22/12/2023 dhoban bai 1745001010WL043805 dhoban bai 00048 BKID0009434 200 200 Processed 11/03/2024 644446311 dhobanbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-010-001/47-A
(RAWANKUND) 		1745001010NRG24221220231302658 22/12/2023 PUNIYA BAI 1745001010WL043805 PUNIYA BAI 00048 BKID0009434 2400 2400 Processed 11/03/2024 644446311 PUNIYABAI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-016-001/89-A
(MALPUR MAL) 		1745001016NRG24221220231303873 22/12/2023 BHUPAT SINGH 1745001016WL043836 BHUPAT SINGH 00048 BKID0009434 2448 2448 Processed 11/03/2024 644446311 BHUPATSINGH BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-020-001/136-B
(KARAUNDI) 		1745001020NRG24221220231304527 22/12/2023 SANGEETA BANDHVE 1745001020WL043849 SANGEETA BANDHVE 00048 BKID0009434 2000 2000 Processed 11/03/2024 644446311 SANGEETABANDHVE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-020-001/197
(KARAUNDI) 		1745001020NRG24221220231304544 22/12/2023 NEERAJ KUMAR SAHU 1745001020WL043849 NEERAJ KUMAR SAHU 00048 BKID0009434 1800 1800 Processed 11/03/2024 644446311 NEERAJKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-035-001/102
(PADARIYA KALAN) 		1745001035NRG24221220231303373 22/12/2023 TARADEVI 1745001035WL043827 TARADEVI 00048 BKID0009434 1809 1809 Processed 11/03/2024 644446311 TARADEVI BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-035-001/160
(PADARIYA KALAN) 		1745001035NRG24221220231303398 22/12/2023 KUSHUM BAI 1745001035WL043828 KUSHUM BAI 00048 BKID0009434 1158 1158 Processed 11/03/2024 644446311 KUSHUMBAI BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-035-001/89
(PADARIYA KALAN) 		1745001035NRG24221220231303414 22/12/2023 PHUL BAI 1745001035WL043828 PHUL BAI 00048 BKID0009434 1158 1158 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
17 SHAHPURA MP-45-001-035-001/94
(PADARIYA KALAN) 		1745001035NRG24221220231303422 22/12/2023 MUNNI BAI 1745001035WL043828 MUNNI BAI 00048 BKID0009434 579 579 Processed 11/03/2024 644446311 MUNNIBAI BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-037-001/105
(GANESHPUR) 		1745001037NRG24221220231302718 22/12/2023 OMKAR SINGH DHURWE 1745001037WL043807 OMKAR SINGH DHURWE 00048 BKID0009434 2496 2496 Processed 11/03/2024 644446311 OMKARSINGHDHURWE BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-037-001/14
(GANESHPUR) 		1745001037NRG24221220231302720 22/12/2023 SONIYA BAI WO RAMRATI 1745001037WL043807 SONIYA BAI WO RAMRATI 00048 BKID0009434 2496 2496 Processed 11/03/2024 644446311 SONIYABAIWORAMRATI BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-037-001/18
(GANESHPUR) 		1745001037NRG24221220231302727 22/12/2023 RAMVATI PARASTE 1745001037WL043807 RAMVATI PARASTE 00048 BKID0009434 2436 2436 Processed 11/03/2024 644446311 RAMVATIPARASTE BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-037-001/184
(GANESHPUR) 		1745001037NRG24221220231302728 22/12/2023 RADHA BAI UIKEY 1745001037WL043807 RADHA BAI UIKEY 00048 BKID0009434 1040 1040 Processed 11/03/2024 644446311 RADHABAIUIKEY BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-037-001/23
(GANESHPUR) 		1745001037NRG24221220231302733 22/12/2023 KUNTI BAI PARASTE 1745001037WL043807 KUNTI BAI PARASTE 00048 BKID0009434 2436 2436 Processed 11/03/2024 644446311 KUNTIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-037-001/41-A
(GANESHPUR) 		1745001037NRG24221220231302745 22/12/2023 GULABWATI DHURVE 1745001037WL043807 GULABWATI DHURVE 00048 BKID0009434 2436 2436 Processed 11/03/2024 644446311 GULABWATIDHURVE BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-037-001/48
(GANESHPUR) 		1745001037NRG24221220231302749 22/12/2023 Batto bai 1745001037WL043807 Batto bai 00048 BKID0009434 2436 2436 Processed 11/03/2024 644446311 Battobai BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-043-002/40
(KARIGADAHARI) 		1745001000NRG24221220231306226 22/12/2023 PUNIYA BAI MARAVI 1745001WL043886 PUNIYA BAI MARAVI 00048 BKID0009434 2004 2004 Rejected 11/03/2024 644446311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SHAHPURA MP-45-001-043-002/55-a
(KARIGADAHARI) 		1745001000NRG24221220231306234 22/12/2023 KUVAR LAL 1745001WL043886 KUVAR LAL 00048 BKID0009434 167 167 Processed 11/03/2024 644446311 KUVARLAL BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-043-002/59-C
(KARIGADAHARI) 		1745001000NRG24221220231306237 22/12/2023 BIJANTI BAI BAIRAGI 1745001WL043886 BIJANTI BAI BAIRAGI 00048 BKID0009434 668 668 Processed 11/03/2024 644446311 BIJANTIBAIBAIRAGI BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-043-002/59-D
(KARIGADAHARI) 		1745001000NRG24221220231306238 22/12/2023 VIJAIDAS PADWAR 1745001WL043886 VIJAIDAS PADWAR 00048 BKID0009434 668 668 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
29 SHAHPURA MP-45-001-065-003/87
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306280 22/12/2023 munim singh maravi 1745001WL043887 munim singh maravi 00048 BKID0009434 1260 1260 Processed 11/03/2024 644446311 munimsinghmaravi BANK OF INDIA(508505)
SubTotal 42243 42243
30 SHAHPURA MP-45-001-003-004/167-D
(BADIAGARH MAL) 		1745001000NRG24221220231306121 22/12/2023 POOJA MARAVI 1745001WL043884 POOJA MARAVI 00089 CBIN0281545 1020 1020 Processed 11/03/2024 644446311 POOJAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
31 SHAHPURA MP-45-001-003-004/102
(BADIAGARH MAL) 		1745001000NRG24221220231306078 22/12/2023 SEEYARAM 1745001WL043884 SEEYARAM 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 SEEYARAM IDBI BANK(607095)
32 SHAHPURA MP-45-001-003-004/103
(BADIAGARH MAL) 		1745001000NRG24221220231306079 22/12/2023 AMMA BAI 1745001WL043884 AMMA BAI 00089 CBIN0282015 680 680 Processed 11/03/2024 644446311 AMMABAI CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-003-004/104
(BADIAGARH MAL) 		1745001000NRG24221220231306080 22/12/2023 LAXMI 1745001WL043884 LAXMI 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 LAXMI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-003-004/107
(BADIAGARH MAL) 		1745001000NRG24221220231306081 22/12/2023 DALAN SINGH 1745001WL043884 DALAN SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 DALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-003-004/107-B
(BADIAGARH MAL) 		1745001000NRG24221220231306082 22/12/2023 MANSHA BAI 1745001WL043884 MANSHA BAI 00089 CBIN0282015 680 680 Processed 11/03/2024 644446311 MANSHABAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-003-004/109
(BADIAGARH MAL) 		1745001000NRG24221220231306084 22/12/2023 GANESHA SINGH 1745001WL043884 GANESHA SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 GANESHASINGH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-003-004/11
(BADIAGARH MAL) 		1745001000NRG24221220231306085 22/12/2023 LAMIYA BAI 1745001WL043884 LAMIYA BAI 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-003-004/110
(BADIAGARH MAL) 		1745001000NRG24221220231306086 22/12/2023 ACHELAL 1745001WL043884 ACHELAL 00089 CBIN0282015 850 850 Processed 11/03/2024 644446311 ACHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-003-004/113
(BADIAGARH MAL) 		1745001000NRG24221220231306087 22/12/2023 PHERAN SINGH 1745001WL043884 PHERAN SINGH 00089 CBIN0282015 170 170 Processed 11/03/2024 644446311 PHERANSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-003-004/114
(BADIAGARH MAL) 		1745001000NRG24221220231306088 22/12/2023 SAHDEV SINGH 1745001WL043884 SAHDEV SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 SAHDEVSINGH STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-003-004/116
(BADIAGARH MAL) 		1745001000NRG24221220231306089 22/12/2023 SATTAR 1745001WL043884 SATTAR 00089 CBIN0282015 340 340 Processed 11/03/2024 644446311 SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-003-004/118
(BADIAGARH MAL) 		1745001000NRG24221220231306090 22/12/2023 DHAN SINGH 1745001WL043884 DHAN SINGH 00089 CBIN0282015 850 850 Processed 11/03/2024 644446311 DHANSINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-003-004/120
(BADIAGARH MAL) 		1745001000NRG24221220231306091 22/12/2023 ARJUN SINGH 1745001WL043884 ARJUN SINGH 00089 CBIN0282015 850 850 Processed 11/03/2024 644446311 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-003-004/121
(BADIAGARH MAL) 		1745001000NRG24221220231306092 22/12/2023 CHOTELAL 1745001WL043884 CHOTELAL 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-003-004/124
(BADIAGARH MAL) 		1745001000NRG24221220231306093 22/12/2023 BAL SINGH 1745001WL043884 BAL SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 BALSINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-003-004/125
(BADIAGARH MAL) 		1745001000NRG24221220231306094 22/12/2023 CHAMPA BAI 1745001WL043884 CHAMPA BAI 00089 CBIN0282015 850 850 Processed 11/03/2024 644446311 CHAMPABAI CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-003-004/128
(BADIAGARH MAL) 		1745001000NRG24221220231306097 22/12/2023 DUKALO 1745001WL043884 DUKALO 00089 CBIN0282015 680 680 Processed 11/03/2024 644446311 DUKALO CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-003-004/129
(BADIAGARH MAL) 		1745001000NRG24221220231306098 22/12/2023 KUVARLAL 1745001WL043884 KUVARLAL 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 KUVARLAL STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-003-004/13
(BADIAGARH MAL) 		1745001000NRG24221220231306099 22/12/2023 RAJENDRA 1745001WL043884 RAJENDRA 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 RAJENDRA CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-003-004/130
(BADIAGARH MAL) 		1745001000NRG24221220231306100 22/12/2023 SHAMBHU LAL 1745001WL043884 SHAMBHU LAL 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 SHAHPURA MP-45-001-003-004/133
(BADIAGARH MAL) 		1745001000NRG24221220231306103 22/12/2023 SUMANTRI BAI 1745001WL043884 SUMANTRI BAI 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-003-004/136
(BADIAGARH MAL) 		1745001000NRG24221220231306105 22/12/2023 TITRU SINGH 1745001WL043884 TITRU SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 TITRUSINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-003-004/138
(BADIAGARH MAL) 		1745001000NRG24221220231306106 22/12/2023 GANESH SINGH 1745001WL043884 GANESH SINGH 00089 CBIN0282015 850 850 Processed 11/03/2024 644446311 GANESHSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-003-004/140
(BADIAGARH MAL) 		1745001000NRG24221220231306109 22/12/2023 RAMDYAL SINGH 1745001WL043884 RAMDYAL SINGH 00089 CBIN0282015 170 170 Processed 11/03/2024 644446311 RAMDYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-003-004/147
(BADIAGARH MAL) 		1745001000NRG24221220231306112 22/12/2023 SONLAL 1745001WL043884 SONLAL 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 SONLAL CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-003-004/153
(BADIAGARH MAL) 		1745001000NRG24221220231306113 22/12/2023 DHANIYA BAI 1745001WL043884 DHANIYA BAI 00089 CBIN0282015 170 170 Processed 11/03/2024 644446311 DHANIYABAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-003-004/161
(BADIAGARH MAL) 		1745001000NRG24221220231306115 22/12/2023 SAGNI BAI 1745001WL043884 SAGNI BAI 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 SAGNIBAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-003-004/165
(BADIAGARH MAL) 		1745001000NRG24221220231306116 22/12/2023 MATAIYA 1745001WL043884 MATAIYA 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 MATAIYA CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-003-004/167
(BADIAGARH MAL) 		1745001000NRG24221220231306117 22/12/2023 RUKMANBAI SAIYAM 1745001WL043884 RUKMANBAI SAIYAM 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 RUKMANBAISAIYAM CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-003-004/167-C
(BADIAGARH MAL) 		1745001000NRG24221220231306120 22/12/2023 SUHAG BAI 1745001WL043884 SUHAG BAI 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 SUHAGBAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-003-004/168
(BADIAGARH MAL) 		1745001000NRG24221220231306122 22/12/2023 SILOCHNA 1745001WL043884 SILOCHNA 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 SILOCHNA CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-003-004/172
(BADIAGARH MAL) 		1745001000NRG24221220231306123 22/12/2023 JAGAT SINGH 1745001WL043884 JAGAT SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-003-004/174
(BADIAGARH MAL) 		1745001000NRG24221220231306124 22/12/2023 Sukhalal 1745001WL043884 Sukhalal 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 Sukhalal CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-003-004/176
(BADIAGARH MAL) 		1745001000NRG24221220231306126 22/12/2023 SUKHAMAT BAI 1745001WL043884 SUKHAMAT BAI 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-003-004/177
(BADIAGARH MAL) 		1745001000NRG24221220231306128 22/12/2023 AMMU SINGH 1745001WL043884 AMMU SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 AMMUSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-003-004/177
(BADIAGARH MAL) 		1745001000NRG24221220231306127 22/12/2023 AMMU SINGH 1745001WL043884 AMMU SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 AMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-003-004/178
(BADIAGARH MAL) 		1745001000NRG24221220231306129 22/12/2023 SUKRAT 1745001WL043884 SUKRAT 00089 CBIN0282015 170 170 Processed 11/03/2024 644446311 SUKRAT CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-003-004/18
(BADIAGARH MAL) 		1745001000NRG24221220231306130 22/12/2023 VISRAM SINGH 1745001WL043884 VISRAM SINGH 00089 CBIN0282015 170 170 Processed 11/03/2024 644446311 VISRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-003-004/18-B
(BADIAGARH MAL) 		1745001000NRG24221220231306131 22/12/2023 HEMBATI MARKO 1745001WL043884 HEMBATI MARKO 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 HEMBATIMARKO FINO PAYMENTS BANK LTD(608001)
70 SHAHPURA MP-45-001-003-004/187
(BADIAGARH MAL) 		1745001000NRG24221220231306135 22/12/2023 AMRATI BAI 1745001WL043884 AMRATI BAI 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 AMRATIBAI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-003-004/189
(BADIAGARH MAL) 		1745001000NRG24221220231306136 22/12/2023 ATAR SINGH 1745001WL043884 ATAR SINGH 00089 CBIN0282015 170 170 Processed 11/03/2024 644446311 ATARSINGH STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-003-004/196
(BADIAGARH MAL) 		1745001000NRG24221220231306139 22/12/2023 MULSAY 1745001WL043884 MULSAY 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 MULSAY STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-003-004/197
(BADIAGARH MAL) 		1745001000NRG24221220231306140 22/12/2023 YASHODA BAI 1745001WL043884 YASHODA BAI 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-003-004/198
(BADIAGARH MAL) 		1745001000NRG24221220231306141 22/12/2023 INDKUMAR 1745001WL043884 INDKUMAR 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 INDKUMAR CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-003-004/199
(BADIAGARH MAL) 		1745001000NRG24221220231306142 22/12/2023 GENDLAL 1745001WL043884 GENDLAL 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 GENDLAL CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-003-004/201
(BADIAGARH MAL) 		1745001000NRG24221220231306143 22/12/2023 SAVAN 1745001WL043884 SAVAN 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 SAVAN STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-003-004/207
(BADIAGARH MAL) 		1745001000NRG24221220231306144 22/12/2023 RAMESH SINGH 1745001WL043884 RAMESH SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-003-004/208
(BADIAGARH MAL) 		1745001000NRG24221220231306145 22/12/2023 DUMANIYA AI 1745001WL043884 DUMANIYA AI 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 DUMANIYAAI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-003-004/209
(BADIAGARH MAL) 		1745001000NRG24221220231306146 22/12/2023 PREM SINGH 1745001WL043884 PREM SINGH 00089 CBIN0282015 170 170 Processed 11/03/2024 644446311 PREMSINGH STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-003-004/21-B
(BADIAGARH MAL) 		1745001000NRG24221220231306147 22/12/2023 KUVARIYA BAI 1745001WL043884 KUVARIYA BAI 00089 CBIN0282015 850 850 Processed 11/03/2024 644446311 KUVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-003-004/28
(BADIAGARH MAL) 		1745001000NRG24221220231306148 22/12/2023 MAIKI BAI 1745001WL043884 MAIKI BAI 00089 CBIN0282015 340 340 Processed 11/03/2024 644446311 MAIKIBAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-003-004/3
(BADIAGARH MAL) 		1745001000NRG24221220231306149 22/12/2023 DUMANIYA BAI 1745001WL043884 DUMANIYA BAI 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 DUMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-003-004/30
(BADIAGARH MAL) 		1745001000NRG24221220231306150 22/12/2023 MOTILAL 1745001WL043884 MOTILAL 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 MOTILAL STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-003-004/31
(BADIAGARH MAL) 		1745001000NRG24221220231306151 22/12/2023 BALLU SINGH 1745001WL043884 BALLU SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 BALLUSINGH CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-003-004/32
(BADIAGARH MAL) 		1745001000NRG24221220231306152 22/12/2023 BUDHARAM 1745001WL043884 BUDHARAM 00089 CBIN0282015 170 170 Processed 11/03/2024 644446311 BUDHARAM CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-003-004/33
(BADIAGARH MAL) 		1745001000NRG24221220231306153 22/12/2023 Maya bai 1745001WL043884 Maya bai 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 Mayabai CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-003-004/34
(BADIAGARH MAL) 		1745001000NRG24221220231306155 22/12/2023 SAMHAR SINGH 1745001WL043884 SAMHAR SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-003-004/35
(BADIAGARH MAL) 		1745001000NRG24221220231306158 22/12/2023 KEHAR SINGH 1745001WL043884 KEHAR SINGH 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 KEHARSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-003-004/39
(BADIAGARH MAL) 		1745001000NRG24221220231306160 22/12/2023 CHAKKE LAL 1745001WL043884 CHAKKE LAL 00089 CBIN0282015 1020 1020 Processed 11/03/2024 644446311 CHAKKELAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-45-001-006-001/121-A
(INDORI MAL) 		1745001006NRG24221220231306498 22/12/2023 chironjiya bai bhurve 1745001006WL043898 chironjiya bai bhurve 00089 CBIN0282015 2544 2544 Processed 11/03/2024 644446311 chironjiyabaibhurve CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-016-001/109-B
(MALPUR MAL) 		1745001016NRG24221220231303765 22/12/2023 DHANWATI BAI PARASTE 1745001016WL043836 DHANWATI BAI PARASTE 00089 CBIN0282015 2448 2448 Processed 11/03/2024 644446311 DHANWATIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-016-001/178
(MALPUR MAL) 		1745001016NRG24221220231303805 22/12/2023 SUMAN YADAV 1745001016WL043836 SUMAN YADAV 00089 CBIN0282015 2448 2448 Processed 11/03/2024 644446311 SUMANYADAV FINCARE SMALL FINANCE BANK LTD(608304)
93 SHAHPURA MP-45-001-022-002/13
(AMTHERA) 		1745001022NRG24221220231306651 22/12/2023 GEETA BAI BANWASI 1745001022WL043907 GEETA BAI BANWASI 00089 CBIN0282015 1200 1200 Processed 11/03/2024 644446311 GEETABAIBANWASI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-035-001/181
(PADARIYA KALAN) 		1745001035NRG24221220231303438 22/12/2023 NAN SINGH PARASTE 1745001035WL043829 NAN SINGH PARASTE 00089 CBIN0282015 1158 1158 Processed 11/03/2024 644446311 NANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-035-002/115-C
(PADARIYA KALAN) 		1745001035NRG24221220231303448 22/12/2023 PANKAJ KUMAR JHARIYA 1745001035WL043829 PANKAJ KUMAR JHARIYA 00089 CBIN0282015 193 193 Processed 11/03/2024 644446311 PANKAJKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-037-001/40
(GANESHPUR) 		1745001037NRG24221220231302743 22/12/2023 KAMLI BAI MARKO 1745001037WL043807 KAMLI BAI MARKO 00089 CBIN0282015 2496 2496 Processed 11/03/2024 644446311 KAMLIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-043-002/36
(KARIGADAHARI) 		1745001000NRG24221220231306224 22/12/2023 PHAGNI BAI 1745001WL043886 PHAGNI BAI 00089 CBIN0282015 2004 2004 Processed 11/03/2024 644446311 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-043-002/39
(KARIGADAHARI) 		1745001000NRG24221220231306225 22/12/2023 BHARAT SINGH 1745001WL043886 BHARAT SINGH 00089 CBIN0282015 2004 2004 Processed 11/03/2024 644446311 BHARATSINGH STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-043-002/9
(KARIGADAHARI) 		1745001000NRG24221220231306248 22/12/2023 BATTI BAI MARAVI 1745001WL043886 BATTI BAI MARAVI 00089 CBIN0282015 2004 2004 Processed 11/03/2024 644446311 BATTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
100 SHAHPURA MP-45-001-065-003/88-A
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306281 22/12/2023 leela bai 1745001WL043887 leela bai 00089 CBIN0282015 1260 1260 Processed 11/03/2024 644446311 leelabai CENTRAL BANK OF INDIA(607115)
SubTotal 69739 69739
101 SHAHPURA MP-45-001-016-001/127-a
(MALPUR MAL) 		1745001016NRG24221220231303774 22/12/2023 KRISHAN KUMAR YADAV 1745001016WL043836 KRISHAN KUMAR YADAV 00089 CBIN0282179 2448 2448 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
SubTotal 2448 2448
102 SHAHPURA MP-45-001-003-004/139
(BADIAGARH MAL) 		1745001000NRG24221220231306107 22/12/2023 Naresh Singh 1745001WL043884 Naresh Singh 00415 SBIN0002893 850 850 Processed 11/03/2024 644446311 NareshSingh STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-003-004/176
(BADIAGARH MAL) 		1745001000NRG24221220231306125 22/12/2023 KAILASH SINGH 1745001WL043884 KAILASH SINGH 00415 SBIN0002893 1020 1020 Processed 11/03/2024 644446311 KAILASHSINGH STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-003-004/195
(BADIAGARH MAL) 		1745001000NRG24221220231306137 22/12/2023 SURESH 1745001WL043884 SURESH 00415 SBIN0002893 340 340 Processed 11/03/2024 644446311 SURESH CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-003-004/34-C
(BADIAGARH MAL) 		1745001000NRG24221220231306157 22/12/2023 JAGENDRA SINGH PARASTE 1745001WL043884 JAGENDRA SINGH PARASTE 00415 SBIN0002893 170 170 Processed 11/03/2024 644446311 JAGENDRASINGHPARASTE CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-003-004/40-B
(BADIAGARH MAL) 		1745001000NRG24221220231306161 22/12/2023 SHARDA BAI 1745001WL043884 SHARDA BAI 00415 SBIN0002893 1020 1020 Processed 11/03/2024 644446311 SHARDABAI STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-006-001/134-a
(INDORI MAL) 		1745001006NRG24221220231306507 22/12/2023 DHANIYA BAI DHUMKETI 1745001006WL043898 DHANIYA BAI DHUMKETI 00415 SBIN0002893 1908 1908 Processed 11/03/2024 644446311 DHANIYABAIDHUMKETI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-006-001/141-A
(INDORI MAL) 		1745001006NRG24221220231306511 22/12/2023 mangal singh 1745001006WL043898 mangal singh 00415 SBIN0002893 2544 2544 Processed 11/03/2024 644446311 mangalsingh STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-006-001/159
(INDORI MAL) 		1745001006NRG24221220231306519 22/12/2023 RIKHIRAM BARMAIYA 1745001006WL043898 RIKHIRAM BARMAIYA 00415 SBIN0002893 1696 1696 Processed 11/03/2024 644446311 RIKHIRAMBARMAIYA CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-006-001/175
(INDORI MAL) 		1745001006NRG24221220231306530 22/12/2023 SANTOSHI BAI 1745001006WL043898 SANTOSHI BAI 00415 SBIN0002893 2120 2120 Processed 11/03/2024 644446311 SANTOSHIBAI STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-006-001/180
(INDORI MAL) 		1745001006NRG24221220231306532 22/12/2023 matee bai dhurwey 1745001006WL043898 matee bai dhurwey 00415 SBIN0002893 1060 1060 Processed 11/03/2024 644446311 mateebaidhurwey STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-006-001/181
(INDORI MAL) 		1745001006NRG24221220231306533 22/12/2023 sukhwati dhurway 1745001006WL043898 sukhwati dhurway 00415 SBIN0002893 2332 2332 Processed 11/03/2024 644446311 sukhwatidhurway STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-006-001/30
(INDORI MAL) 		1745001006NRG24221220231306541 22/12/2023 ram lal barmaiya 1745001006WL043898 ram lal barmaiya 00415 SBIN0002893 1272 1272 Processed 11/03/2024 644446311 ramlalbarmaiya STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-006-001/32
(INDORI MAL) 		1745001006NRG24221220231306542 22/12/2023 suhag bai 1745001006WL043898 suhag bai 00415 SBIN0002893 1484 1484 Processed 11/03/2024 644446311 suhagbai STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-006-001/51
(INDORI MAL) 		1745001006NRG24221220231306547 22/12/2023 ANIL KUMAR BARMAIYA 1745001006WL043898 ANIL KUMAR BARMAIYA 00415 SBIN0002893 2332 2332 Processed 11/03/2024 644446311 ANILKUMARBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-006-001/86
(INDORI MAL) 		1745001006NRG24221220231306558 22/12/2023 PANCHAM LAL BARMAIYA 1745001006WL043898 PANCHAM LAL BARMAIYA 00415 SBIN0002893 2332 2332 Processed 11/03/2024 644446311 PANCHAMLALBARMAIYA STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-010-001/17-A
(RAWANKUND) 		1745001010NRG24221220231302616 22/12/2023 JHANAK SINGH 1745001010WL043805 JHANAK SINGH 00415 SBIN0002893 2400 2400 Processed 11/03/2024 644446311 JHANAKSINGH STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-010-001/21-A
(RAWANKUND) 		1745001010NRG24221220231302621 22/12/2023 Hemant yadav 1745001010WL043805 Hemant yadav 00415 SBIN0002893 2000 2000 Processed 11/03/2024 644446311 Hemantyadav STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-010-001/48-B
(RAWANKUND) 		1745001010NRG24221220231302660 22/12/2023 dusyenat 1745001010WL043805 dusyenat 00415 SBIN0002893 2400 2400 Processed 11/03/2024 644446311 dusyenat STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-016-001/100
(MALPUR MAL) 		1745001016NRG24221220231303754 22/12/2023 POORAN SINGH 1745001016WL043836 POORAN SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 POORANSINGH STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-016-001/101-a
(MALPUR MAL) 		1745001016NRG24221220231303755 22/12/2023 GOKUL SINGH 1745001016WL043836 GOKUL SINGH 00415 SBIN0002893 204 204 Processed 11/03/2024 644446311 GOKULSINGH STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-016-001/101-B
(MALPUR MAL) 		1745001016NRG24221220231303756 22/12/2023 MAMTA KARPO 1745001016WL043836 MAMTA KARPO 00415 SBIN0002893 1020 1020 Processed 11/03/2024 644446311 MAMTAKARPO STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-016-001/102
(MALPUR MAL) 		1745001016NRG24221220231303757 22/12/2023 AMARTIYA PARASTE 1745001016WL043836 AMARTIYA PARASTE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 AMARTIYAPARASTE STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-016-001/105
(MALPUR MAL) 		1745001016NRG24221220231303759 22/12/2023 PARVATI BAI 1745001016WL043836 PARVATI BAI 00415 SBIN0002893 2040 2040 Processed 11/03/2024 644446311 PARVATIBAI STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-016-001/106
(MALPUR MAL) 		1745001016NRG24221220231303760 22/12/2023 JEERA BAI PARASTE 1745001016WL043836 JEERA BAI PARASTE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 JEERABAIPARASTE STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-016-001/106-A
(MALPUR MAL) 		1745001016NRG24221220231303761 22/12/2023 SANDEEP SINGH PARASTE 1745001016WL043836 SANDEEP SINGH PARASTE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SANDEEPSINGHPARASTE BANK OF BARODA(606985)
127 SHAHPURA MP-45-001-016-001/109
(MALPUR MAL) 		1745001016NRG24221220231303762 22/12/2023 GIRVAR SINGH 1745001016WL043836 GIRVAR SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 GIRVARSINGH STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-016-001/109-a
(MALPUR MAL) 		1745001016NRG24221220231303763 22/12/2023 DURGI BAI 1745001016WL043836 DURGI BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 DURGIBAI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-016-001/109-B
(MALPUR MAL) 		1745001016NRG24221220231303764 22/12/2023 YASHWANT SINGH PARASTE 1745001016WL043836 YASHWANT SINGH PARASTE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 YASHWANTSINGHPARASTE STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-016-001/114
(MALPUR MAL) 		1745001016NRG24221220231303766 22/12/2023 KALA BAI SAIYAM 1745001016WL043836 KALA BAI SAIYAM 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 KALABAISAIYAM STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-016-001/117
(MALPUR MAL) 		1745001016NRG24221220231303767 22/12/2023 NANHI BAI KULASHTE 1745001016WL043836 NANHI BAI KULASHTE 00415 SBIN0002893 2040 2040 Processed 11/03/2024 644446311 NANHIBAIKULASHTE STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-016-001/119
(MALPUR MAL) 		1745001016NRG24221220231303768 22/12/2023 RABINDRA SINGH 1745001016WL043836 RABINDRA SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 RABINDRASINGH STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-016-001/12
(MALPUR MAL) 		1745001016NRG24221220231303769 22/12/2023 KAOSLIYA 1745001016WL043836 KAOSLIYA 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 KAOSLIYA STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-016-001/122-B
(MALPUR MAL) 		1745001016NRG24221220231303770 22/12/2023 BINDO BAI SAIYAM 1745001016WL043836 BINDO BAI SAIYAM 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 BINDOBAISAIYAM STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-016-001/124
(MALPUR MAL) 		1745001016NRG24221220231303771 22/12/2023 MUNNI BAI 1745001016WL043836 MUNNI BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 MUNNIBAI STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-016-001/124-a
(MALPUR MAL) 		1745001016NRG24221220231303772 22/12/2023 GANESH SINGH 1745001016WL043836 GANESH SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 GANESHSINGH STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-016-001/127
(MALPUR MAL) 		1745001016NRG24221220231303773 22/12/2023 CHAMMAN BAI 1745001016WL043836 CHAMMAN BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 CHAMMANBAI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-016-001/129-A
(MALPUR MAL) 		1745001016NRG24221220231303775 22/12/2023 MAYA BAI DHURVE 1745001016WL043836 MAYA BAI DHURVE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 MAYABAIDHURVE STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-016-001/13
(MALPUR MAL) 		1745001016NRG24221220231303776 22/12/2023 PHOOLA BAI 1745001016WL043836 PHOOLA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 PHOOLABAI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-016-001/130
(MALPUR MAL) 		1745001016NRG24221220231303777 22/12/2023 DURGEE 1745001016WL043836 DURGEE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 DURGEE STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-016-001/131
(MALPUR MAL) 		1745001016NRG24221220231303778 22/12/2023 SONE SINGH DHURWE 1745001016WL043836 SONE SINGH DHURWE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SONESINGHDHURWE STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-016-001/133
(MALPUR MAL) 		1745001016NRG24221220231303779 22/12/2023 KAMLESH DAS 1745001016WL043836 KAMLESH DAS 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 KAMLESHDAS STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-016-001/134
(MALPUR MAL) 		1745001016NRG24221220231303780 22/12/2023 HEERA LAL 1745001016WL043836 HEERA LAL 00415 SBIN0002893 408 408 Processed 11/03/2024 644446311 HEERALAL STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-016-001/135-a
(MALPUR MAL) 		1745001016NRG24221220231303781 22/12/2023 SANTOSHI BAI 1745001016WL043836 SANTOSHI BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-016-001/136
(MALPUR MAL) 		1745001016NRG24221220231303782 22/12/2023 KOTA BAI 1745001016WL043836 KOTA BAI 00415 SBIN0002893 1836 1836 Processed 11/03/2024 644446311 KOTABAI STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-016-001/136-A
(MALPUR MAL) 		1745001016NRG24221220231303783 22/12/2023 GEETA BAI MARAVI 1745001016WL043836 GEETA BAI MARAVI 00415 SBIN0002893 1836 1836 Processed 11/03/2024 644446311 GEETABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-016-001/137
(MALPUR MAL) 		1745001016NRG24221220231303784 22/12/2023 ANSUIYA BAI 1745001016WL043836 ANSUIYA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 ANSUIYABAI STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-016-001/141
(MALPUR MAL) 		1745001016NRG24221220231303785 22/12/2023 MAMTA BAI 1745001016WL043836 MAMTA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 MAMTABAI STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-016-001/142
(MALPUR MAL) 		1745001016NRG24221220231303786 22/12/2023 LAMAIYA BAI 1745001016WL043836 LAMAIYA BAI 00415 SBIN0002893 2244 2244 Processed 11/03/2024 644446311 LAMAIYABAI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-016-001/143
(MALPUR MAL) 		1745001016NRG24221220231303787 22/12/2023 PARSHOTTM SINGH 1745001016WL043836 PARSHOTTM SINGH 00415 SBIN0002893 2040 2040 Processed 11/03/2024 644446311 PARSHOTTMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-45-001-016-001/145
(MALPUR MAL) 		1745001016NRG24221220231303788 22/12/2023 SHARIVATI 1745001016WL043836 SHARIVATI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SHARIVATI STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-016-001/148
(MALPUR MAL) 		1745001016NRG24221220231303789 22/12/2023 TRILOK 1745001016WL043836 TRILOK 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 TRILOK STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-016-001/149
(MALPUR MAL) 		1745001016NRG24221220231303790 22/12/2023 URMELA AHIRVAR 1745001016WL043836 URMELA AHIRVAR 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 URMELAAHIRVAR STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-016-001/151-B
(MALPUR MAL) 		1745001016NRG24221220231303791 22/12/2023 GANGOTRI MASHRAM 1745001016WL043836 GANGOTRI MASHRAM 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 GANGOTRIMASHRAM STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-016-001/159
(MALPUR MAL) 		1745001016NRG24221220231303792 22/12/2023 RUKMANEE BAI 1745001016WL043836 RUKMANEE BAI 00415 SBIN0002893 2040 2040 Processed 11/03/2024 644446311 RUKMANEEBAI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-016-001/16
(MALPUR MAL) 		1745001016NRG24221220231303793 22/12/2023 GENDU SINGH DHURVEY 1745001016WL043836 GENDU SINGH DHURVEY 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 GENDUSINGHDHURVEY AXIS BANK(607153)
157 SHAHPURA MP-45-001-016-001/16-A
(MALPUR MAL) 		1745001016NRG24221220231303794 22/12/2023 SUMANTRI PARASTE 1745001016WL043836 SUMANTRI PARASTE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SUMANTRIPARASTE STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-016-001/160-A
(MALPUR MAL) 		1745001016NRG24221220231303795 22/12/2023 INDARAVATI BAI 1745001016WL043836 INDARAVATI BAI 00415 SBIN0002893 1632 1632 Processed 11/03/2024 644446311 INDARAVATIBAI STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-016-001/161
(MALPUR MAL) 		1745001016NRG24221220231303796 22/12/2023 JAGDEV 1745001016WL043836 JAGDEV 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 JAGDEV STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-016-001/164
(MALPUR MAL) 		1745001016NRG24221220231303797 22/12/2023 RATAN SINGH 1745001016WL043836 RATAN SINGH 00415 SBIN0002893 2244 2244 Processed 11/03/2024 644446311 RATANSINGH STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-016-001/165-A
(MALPUR MAL) 		1745001016NRG24221220231303798 22/12/2023 SURAJVATI BAI 1745001016WL043836 SURAJVATI BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SURAJVATIBAI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-016-001/167
(MALPUR MAL) 		1745001016NRG24221220231303799 22/12/2023 GANGOTRI 1745001016WL043836 GANGOTRI 00415 SBIN0002893 2244 2244 Processed 11/03/2024 644446311 GANGOTRI STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-016-001/169-A
(MALPUR MAL) 		1745001016NRG24221220231303800 22/12/2023 DURGA BAI 1745001016WL043836 DURGA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 DURGABAI STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-016-001/17
(MALPUR MAL) 		1745001016NRG24221220231303801 22/12/2023 DIPA BAI YADAV 1745001016WL043836 DIPA BAI YADAV 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 DIPABAIYADAV STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-016-001/174
(MALPUR MAL) 		1745001016NRG24221220231303802 22/12/2023 ETVARIYA 1745001016WL043836 ETVARIYA 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 ETVARIYA STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-016-001/175
(MALPUR MAL) 		1745001016NRG24221220231303803 22/12/2023 GULLA BAI 1745001016WL043836 GULLA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 GULLABAI STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-016-001/175-a
(MALPUR MAL) 		1745001016NRG24221220231303804 22/12/2023 MAHESHVARI BAI 1745001016WL043836 MAHESHVARI BAI 00415 SBIN0002893 1020 1020 Processed 11/03/2024 644446311 MAHESHVARIBAI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-016-001/179
(MALPUR MAL) 		1745001016NRG24221220231303806 22/12/2023 HARIVATI BAI 1745001016WL043836 HARIVATI BAI 00415 SBIN0002893 1836 1836 Processed 11/03/2024 644446311 HARIVATIBAI STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-016-001/180
(MALPUR MAL) 		1745001016NRG24221220231303807 22/12/2023 RRAHLAD SINGH 1745001016WL043836 RRAHLAD SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 RRAHLADSINGH STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-016-001/181
(MALPUR MAL) 		1745001016NRG24221220231303808 22/12/2023 ANAND 1745001016WL043836 ANAND 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 ANAND STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-016-001/182
(MALPUR MAL) 		1745001016NRG24221220231303809 22/12/2023 NANHI BAI 1745001016WL043836 NANHI BAI 00415 SBIN0002893 1836 1836 Processed 11/03/2024 644446311 NANHIBAI STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-016-001/185
(MALPUR MAL) 		1745001016NRG24221220231303810 22/12/2023 MAYA MARAVI 1745001016WL043836 MAYA MARAVI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 MAYAMARAVI STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-016-001/187
(MALPUR MAL) 		1745001016NRG24221220231303811 22/12/2023 MUNNI BAI 1745001016WL043836 MUNNI BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 MUNNIBAI STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-016-001/188
(MALPUR MAL) 		1745001016NRG24221220231303812 22/12/2023 SANTOSH 1745001016WL043836 SANTOSH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SANTOSH STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-016-001/19
(MALPUR MAL) 		1745001016NRG24221220231303813 22/12/2023 SON SINGH 1745001016WL043836 SON SINGH 00415 SBIN0002893 2040 2040 Processed 11/03/2024 644446311 SONSINGH FINCARE SMALL FINANCE BANK LTD(608304)
176 SHAHPURA MP-45-001-016-001/19-A
(MALPUR MAL) 		1745001016NRG24221220231303814 22/12/2023 SUBHANTI BAI DHURVE 1745001016WL043836 SUBHANTI BAI DHURVE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SUBHANTIBAIDHURVE STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-016-001/21-a
(MALPUR MAL) 		1745001016NRG24221220231303816 22/12/2023 PARVAT BAI 1745001016WL043836 PARVAT BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 PARVATBAI STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-016-001/23
(MALPUR MAL) 		1745001016NRG24221220231303817 22/12/2023 LACHHO BAI 1745001016WL043836 LACHHO BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 LACHHOBAI STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-016-001/26
(MALPUR MAL) 		1745001016NRG24221220231303818 22/12/2023 KURI BAI 1745001016WL043836 KURI BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 KURIBAI STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-016-001/27
(MALPUR MAL) 		1745001016NRG24221220231303819 22/12/2023 ANUJ SINGH 1745001016WL043836 ANUJ SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 ANUJSINGH STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-016-001/27-B
(MALPUR MAL) 		1745001016NRG24221220231303821 22/12/2023 KAMLA BAI WARKADE 1745001016WL043836 KAMLA BAI WARKADE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 KAMLABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-016-001/29
(MALPUR MAL) 		1745001016NRG24221220231303822 22/12/2023 PARVATI BAI 1745001016WL043836 PARVATI BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 PARVATIBAI STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-016-001/29-A
(MALPUR MAL) 		1745001016NRG24221220231303823 22/12/2023 LAXMAN PRASAD JHARIYA 1745001016WL043836 LAXMAN PRASAD JHARIYA 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 LAXMANPRASADJHARIYA STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-016-001/29-B
(MALPUR MAL) 		1745001016NRG24221220231303824 22/12/2023 MANIRAM JHARIYA 1745001016WL043836 MANIRAM JHARIYA 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 MANIRAMJHARIYA STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-016-001/3
(MALPUR MAL) 		1745001016NRG24221220231303825 22/12/2023 SULMAT BAI 1745001016WL043836 SULMAT BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SULMATBAI STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-016-001/31
(MALPUR MAL) 		1745001016NRG24221220231303826 22/12/2023 DUMANIYA 1745001016WL043836 DUMANIYA 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 DUMANIYA STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-016-001/31-A
(MALPUR MAL) 		1745001016NRG24221220231303827 22/12/2023 MEL SINGH 1745001016WL043836 MEL SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 MELSINGH STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-016-001/32
(MALPUR MAL) 		1745001016NRG24221220231303828 22/12/2023 LAXMI BAI 1745001016WL043836 LAXMI BAI 00415 SBIN0002893 2040 2040 Processed 11/03/2024 644446311 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-016-001/33
(MALPUR MAL) 		1745001016NRG24221220231303829 22/12/2023 KUNDIYA BAI 1745001016WL043836 KUNDIYA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 KUNDIYABAI STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-016-001/33-a
(MALPUR MAL) 		1745001016NRG24221220231303830 22/12/2023 DURGA BAI 1745001016WL043836 DURGA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-016-001/35-B
(MALPUR MAL) 		1745001016NRG24221220231303831 22/12/2023 DAYAMANTI DHURWEY 1745001016WL043836 DAYAMANTI DHURWEY 00415 SBIN0002893 1224 1224 Processed 11/03/2024 644446311 DAYAMANTIDHURWEY STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-016-001/36-a
(MALPUR MAL) 		1745001016NRG24221220231303832 22/12/2023 MOHVATI BAI 1745001016WL043836 MOHVATI BAI 00415 SBIN0002893 816 816 Processed 11/03/2024 644446311 MOHVATIBAI STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-016-001/37
(MALPUR MAL) 		1745001016NRG24221220231303833 22/12/2023 GULLU SINGH 1745001016WL043836 GULLU SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 GULLUSINGH AXIS BANK(607153)
194 SHAHPURA MP-45-001-016-001/40
(MALPUR MAL) 		1745001016NRG24221220231303834 22/12/2023 SANTU 1745001016WL043836 SANTU 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SANTU STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-016-001/44
(MALPUR MAL) 		1745001016NRG24221220231303836 22/12/2023 DEVVTEE BAI 1745001016WL043836 DEVVTEE BAI 00415 SBIN0002893 1632 1632 Processed 11/03/2024 644446311 DEVVTEEBAI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-016-001/46
(MALPUR MAL) 		1745001016NRG24221220231303837 22/12/2023 URMELA BAI JHARIYA 1745001016WL043836 URMELA BAI JHARIYA 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 URMELABAIJHARIYA STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-016-001/48-a
(MALPUR MAL) 		1745001016NRG24221220231303838 22/12/2023 DULARE 1745001016WL043836 DULARE 00415 SBIN0002893 1632 1632 Processed 11/03/2024 644446311 DULARE STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-016-001/56
(MALPUR MAL) 		1745001016NRG24221220231303840 22/12/2023 PARASRAM 1745001016WL043836 PARASRAM 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 PARASRAM STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-016-001/56-a
(MALPUR MAL) 		1745001016NRG24221220231303841 22/12/2023 ANJLI BAI 1745001016WL043836 ANJLI BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 ANJLIBAI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-016-001/57-A
(MALPUR MAL) 		1745001016NRG24221220231303842 22/12/2023 KAILASH SINGH 1745001016WL043836 KAILASH SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-016-001/59
(MALPUR MAL) 		1745001016NRG24221220231303843 22/12/2023 KALAVATI BAI PARASTE 1745001016WL043836 KALAVATI BAI PARASTE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 KALAVATIBAIPARASTE STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-016-001/63
(MALPUR MAL) 		1745001016NRG24221220231303844 22/12/2023 RAM PARASTE 1745001016WL043836 RAM PARASTE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 RAMPARASTE STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-016-001/67-B
(MALPUR MAL) 		1745001016NRG24221220231303845 22/12/2023 SUNVA SINGH 1745001016WL043836 SUNVA SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SUNVASINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-016-001/68
(MALPUR MAL) 		1745001016NRG24221220231303846 22/12/2023 RAM BAI 1745001016WL043836 RAM BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 RAMBAI STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-016-001/7
(MALPUR MAL) 		1745001016NRG24221220231303847 22/12/2023 KALA BAI 1745001016WL043836 KALA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-016-001/70
(MALPUR MAL) 		1745001016NRG24221220231303848 22/12/2023 DEVIDEEN 1745001016WL043836 DEVIDEEN 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 DEVIDEEN STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-016-001/70-a
(MALPUR MAL) 		1745001016NRG24221220231303849 22/12/2023 GIRJA BAI YADAV 1745001016WL043836 GIRJA BAI YADAV 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 GIRJABAIYADAV STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-016-001/73
(MALPUR MAL) 		1745001016NRG24221220231303850 22/12/2023 MANGLU SINGH 1745001016WL043836 MANGLU SINGH 00415 SBIN0002893 2040 2040 Processed 11/03/2024 644446311 MANGLUSINGH STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-016-001/74
(MALPUR MAL) 		1745001016NRG24221220231303851 22/12/2023 CHHATAR SINGH 1745001016WL043836 CHHATAR SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 CHHATARSINGH STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-016-001/74-a
(MALPUR MAL) 		1745001016NRG24221220231303852 22/12/2023 LAKHAN SINGH 1745001016WL043836 LAKHAN SINGH 00415 SBIN0002893 2244 2244 Processed 11/03/2024 644446311 LAKHANSINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-016-001/76
(MALPUR MAL) 		1745001016NRG24221220231303853 22/12/2023 SUMMA MARAVI 1745001016WL043836 SUMMA MARAVI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SUMMAMARAVI CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-016-001/77-B
(MALPUR MAL) 		1745001016NRG24221220231303854 22/12/2023 RAIMAT BAI DHURVEY 1745001016WL043836 RAIMAT BAI DHURVEY 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 RAIMATBAIDHURVEY STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-016-001/79
(MALPUR MAL) 		1745001016NRG24221220231303855 22/12/2023 DEVLAL YADAV 1745001016WL043836 DEVLAL YADAV 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 DEVLALYADAV STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-016-001/79-a
(MALPUR MAL) 		1745001016NRG24221220231303856 22/12/2023 PHOOLA BAI YADAV 1745001016WL043836 PHOOLA BAI YADAV 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-016-001/79-B
(MALPUR MAL) 		1745001016NRG24221220231303857 22/12/2023 SADHNA BAI 1745001016WL043836 SADHNA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SADHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-016-001/8-B
(MALPUR MAL) 		1745001016NRG24221220231303858 22/12/2023 JITENDRA KUMAR NG SHIVLAL 1745001016WL043836 JITENDRA KUMAR NG SHIVLAL 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 JITENDRAKUMARNGSHIVLAL STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-016-001/80-a
(MALPUR MAL) 		1745001016NRG24221220231303859 22/12/2023 SUKHI LAL 1745001016WL043836 SUKHI LAL 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SUKHILAL STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-016-001/80-C
(MALPUR MAL) 		1745001016NRG24221220231303860 22/12/2023 SATENDRA LAL YADAV 1745001016WL043836 SATENDRA LAL YADAV 00415 SBIN0002893 2244 2244 Processed 11/03/2024 644446311 SATENDRALALYADAV STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-016-001/81
(MALPUR MAL) 		1745001016NRG24221220231303861 22/12/2023 AMRAT DAS 1745001016WL043836 AMRAT DAS 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 AMRATDAS STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-016-001/81-B
(MALPUR MAL) 		1745001016NRG24221220231303863 22/12/2023 Ragni Goyal 1745001016WL043836 Ragni Goyal 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 RagniGoyal STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-016-001/82
(MALPUR MAL) 		1745001016NRG24221220231303864 22/12/2023 BHAGVATI VISHWAKARMA 1745001016WL043836 BHAGVATI VISHWAKARMA 00415 SBIN0002893 1836 1836 Processed 11/03/2024 644446311 BHAGVATIVISHWAKARMA STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-016-001/83
(MALPUR MAL) 		1745001016NRG24221220231303865 22/12/2023 SUNDAR PARASTE 1745001016WL043836 SUNDAR PARASTE 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SUNDARPARASTE STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-016-001/83-a
(MALPUR MAL) 		1745001016NRG24221220231303866 22/12/2023 SUSHEELA BAI 1745001016WL043836 SUSHEELA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHAHPURA MP-45-001-016-001/84
(MALPUR MAL) 		1745001016NRG24221220231303867 22/12/2023 SEWA 1745001016WL043836 SEWA 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SEWA STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-016-001/84-a
(MALPUR MAL) 		1745001016NRG24221220231303868 22/12/2023 CHANDRAVATI BAI 1745001016WL043836 CHANDRAVATI BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-016-001/85
(MALPUR MAL) 		1745001016NRG24221220231303869 22/12/2023 RATAN LAL 1745001016WL043836 RATAN LAL 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 RATANLAL STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-016-001/85-A
(MALPUR MAL) 		1745001016NRG24221220231303870 22/12/2023 RADHESHYAM BANWASI 1745001016WL043836 RADHESHYAM BANWASI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 RADHESHYAMBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAHPURA MP-45-001-016-001/89
(MALPUR MAL) 		1745001016NRG24221220231303872 22/12/2023 CHAIN SINGH 1745001016WL043836 CHAIN SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 CHAINSINGH STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-016-001/9
(MALPUR MAL) 		1745001016NRG24221220231303874 22/12/2023 SAVITRI BAI 1745001016WL043836 SAVITRI BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-016-001/90
(MALPUR MAL) 		1745001016NRG24221220231303875 22/12/2023 CHANDA BAI 1745001016WL043836 CHANDA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 CHANDABAI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-016-001/91
(MALPUR MAL) 		1745001016NRG24221220231303876 22/12/2023 KUNVARIYA BAI 1745001016WL043836 KUNVARIYA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 KUNVARIYABAI STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-016-001/92
(MALPUR MAL) 		1745001016NRG24221220231303877 22/12/2023 MAHU LAL 1745001016WL043836 MAHU LAL 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 MAHULAL STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-016-001/94
(MALPUR MAL) 		1745001016NRG24221220231303878 22/12/2023 PARSAD SINGH 1745001016WL043836 PARSAD SINGH 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 PARSADSINGH STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-016-001/94-A
(MALPUR MAL) 		1745001016NRG24221220231303879 22/12/2023 MOOLCHAND SINGH SAIYAM 1745001016WL043836 MOOLCHAND SINGH SAIYAM 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 MOOLCHANDSINGHSAIYAM STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-016-001/95-A
(MALPUR MAL) 		1745001016NRG24221220231303880 22/12/2023 RAMRATI BANVASI 1745001016WL043836 RAMRATI BANVASI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 RAMRATIBANVASI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-016-001/95-B
(MALPUR MAL) 		1745001016NRG24221220231303881 22/12/2023 PINKI BAI 1745001016WL043836 PINKI BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-016-001/96
(MALPUR MAL) 		1745001016NRG24221220231303882 22/12/2023 RAM BAI 1745001016WL043836 RAM BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 RAMBAI STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-016-001/96-A
(MALPUR MAL) 		1745001016NRG24221220231303883 22/12/2023 SHYAM JHARIYA 1745001016WL043836 SHYAM JHARIYA 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SHYAMJHARIYA STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-016-001/97
(MALPUR MAL) 		1745001016NRG24221220231303884 22/12/2023 SUMMA BAI 1745001016WL043836 SUMMA BAI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SUMMABAI STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-016-001/97-C
(MALPUR MAL) 		1745001016NRG24221220231303885 22/12/2023 RAJVATI 1745001016WL043836 RAJVATI 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 RAJVATI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-016-001/98
(MALPUR MAL) 		1745001016NRG24221220231303886 22/12/2023 KASHTURI BAI KUSHRAM 1745001016WL043836 KASHTURI BAI KUSHRAM 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 KASHTURIBAIKUSHRAM STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-016-001/99
(MALPUR MAL) 		1745001016NRG24221220231303887 22/12/2023 PREMVATING MEL DHURWEY 1745001016WL043836 PREMVATING MEL DHURWEY 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 PREMVATINGMELDHURWEY STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-016-001/99-a
(MALPUR MAL) 		1745001016NRG24221220231303888 22/12/2023 SUKARTI BAI DHURWEY 1745001016WL043836 SUKARTI BAI DHURWEY 00415 SBIN0002893 2448 2448 Processed 11/03/2024 644446311 SUKARTIBAIDHURWEY STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-020-001/193-A
(KARAUNDI) 		1745001020NRG24221220231304543 22/12/2023 SHIV KUMAR SAHU 1745001020WL043849 SHIV KUMAR SAHU 00415 SBIN0002893 1800 1800 Processed 11/03/2024 644446311 SHIVKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAHPURA MP-45-001-020-001/263
(KARAUNDI) 		1745001020NRG24221220231304553 22/12/2023 KUSUM 1745001020WL043849 KUSUM 00415 SBIN0002893 1800 1800 Processed 11/03/2024 644446311 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-020-001/302
(KARAUNDI) 		1745001020NRG24221220231304567 22/12/2023 RAM BIHARI SAHU 1745001020WL043849 RAM BIHARI SAHU 00415 SBIN0002893 2000 2000 Processed 11/03/2024 644446311 RAMBIHARISAHU STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-020-001/346
(KARAUNDI) 		1745001020NRG24221220231304575 22/12/2023 FADALI BANWASI 1745001020WL043849 FADALI BANWASI 00415 SBIN0002893 1800 1800 Processed 11/03/2024 644446311 FADALIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-022-002/102
(AMTHERA) 		1745001022NRG24221220231306647 22/12/2023 PREMVATI MARKO 1745001022WL043907 PREMVATI MARKO 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 PREMVATIMARKO STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-022-002/145
(AMTHERA) 		1745001022NRG24221220231306652 22/12/2023 RAMESH SINGH MARAVI 1745001022WL043907 RAMESH SINGH MARAVI 00415 SBIN0002893 400 400 Processed 11/03/2024 644446311 RAMESHSINGHMARAVI STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-022-002/158
(AMTHERA) 		1745001022NRG24221220231306653 22/12/2023 MOHAN SINGH MARAVI 1745001022WL043907 MOHAN SINGH MARAVI 00415 SBIN0002893 1000 1000 Processed 11/03/2024 644446311 MOHANSINGHMARAVI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-022-002/16
(AMTHERA) 		1745001022NRG24221220231306654 22/12/2023 NIRPAT SINGH PARASTE 1745001022WL043907 NIRPAT SINGH PARASTE 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 NIRPATSINGHPARASTE STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-022-002/161
(AMTHERA) 		1745001022NRG24221220231306656 22/12/2023 LAKHAN SINGH MARAVI 1745001022WL043907 LAKHAN SINGH MARAVI 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 LAKHANSINGHMARAVI STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-022-002/170
(AMTHERA) 		1745001022NRG24221220231306657 22/12/2023 SANTOSH SINGH MARAVI 1745001022WL043907 SANTOSH SINGH MARAVI 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 SANTOSHSINGHMARAVI STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-022-002/183
(AMTHERA) 		1745001022NRG24221220231306659 22/12/2023 MAHESH SINGH 1745001022WL043907 MAHESH SINGH 00415 SBIN0002893 800 800 Processed 11/03/2024 644446311 MAHESHSINGH STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-022-002/203
(AMTHERA) 		1745001022NRG24221220231306661 22/12/2023 CHARAN SINGH MARKO 1745001022WL043907 CHARAN SINGH MARKO 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 CHARANSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-022-002/215
(AMTHERA) 		1745001022NRG24221220231306662 22/12/2023 AMALWATI ULADI 1745001022WL043907 AMALWATI ULADI 00415 SBIN0002893 600 600 Processed 11/03/2024 644446311 AMALWATIULADI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-022-002/222
(AMTHERA) 		1745001022NRG24221220231306664 22/12/2023 SHANTI BAI MARKO 1745001022WL043907 SHANTI BAI MARKO 00415 SBIN0002893 400 400 Processed 11/03/2024 644446311 SHANTIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAHPURA MP-45-001-022-002/24
(AMTHERA) 		1745001022NRG24221220231306666 22/12/2023 SUKIYA BAI PARASTE 1745001022WL043907 SUKIYA BAI PARASTE 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 SUKIYABAIPARASTE STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-022-002/36
(AMTHERA) 		1745001022NRG24221220231306667 22/12/2023 NARBADIYA MARKO 1745001022WL043907 NARBADIYA MARKO 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 NARBADIYAMARKO STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-022-002/57
(AMTHERA) 		1745001022NRG24221220231306670 22/12/2023 BASANTI BAI YADAV 1745001022WL043907 BASANTI BAI YADAV 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 BASANTIBAIYADAV STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-022-002/61
(AMTHERA) 		1745001022NRG24221220231306671 22/12/2023 DHARMI BAI MARAVI 1745001022WL043907 DHARMI BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 DHARMIBAIMARAVI STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-022-002/64
(AMTHERA) 		1745001022NRG24221220231306672 22/12/2023 BHOLA SINGH MARAVI 1745001022WL043907 BHOLA SINGH MARAVI 00415 SBIN0002893 1000 1000 Processed 11/03/2024 644446311 BHOLASINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
263 SHAHPURA MP-45-001-022-002/85
(AMTHERA) 		1745001022NRG24221220231306673 22/12/2023 SUKARTI BAI YADAV 1745001022WL043907 SUKARTI BAI YADAV 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 SUKARTIBAIYADAV STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-022-002/85-B
(AMTHERA) 		1745001022NRG24221220231306674 22/12/2023 KUMHARI BAI YADAV 1745001022WL043907 KUMHARI BAI YADAV 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 KUMHARIBAIYADAV STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-022-002/87
(AMTHERA) 		1745001022NRG24221220231306675 22/12/2023 DYARAM MARAVI 1745001022WL043907 DYARAM MARAVI 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 DYARAMMARAVI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-022-002/93
(AMTHERA) 		1745001022NRG24221220231306676 22/12/2023 PHULIYA BAI MARAVI 1745001022WL043907 PHULIYA BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 11/03/2024 644446311 PHULIYABAIMARAVI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-035-001/107
(PADARIYA KALAN) 		1745001035NRG24221220231303389 22/12/2023 PRAHLAD SINGH 1745001035WL043828 PRAHLAD SINGH 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 PRAHLADSINGH STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-035-001/108
(PADARIYA KALAN) 		1745001035NRG24221220231303390 22/12/2023 CHIRONJIYA BAI 1745001035WL043828 CHIRONJIYA BAI 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 CHIRONJIYABAI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-035-001/132
(PADARIYA KALAN) 		1745001035NRG24221220231303393 22/12/2023 SUKHIYA 1745001035WL043828 SUKHIYA 00415 SBIN0002893 965 965 Processed 11/03/2024 644446311 SUKHIYA STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-035-001/135-B
(PADARIYA KALAN) 		1745001035NRG24221220231303428 22/12/2023 PRIYANKA KUSHRAM 1745001035WL043829 PRIYANKA KUSHRAM 00415 SBIN0002893 772 772 Processed 11/03/2024 644446311 PRIYANKAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAHPURA MP-45-001-035-001/15-B
(PADARIYA KALAN) 		1745001035NRG24221220231303432 22/12/2023 POORAN LAL YADAV 1745001035WL043829 POORAN LAL YADAV 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 POORANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAHPURA MP-45-001-035-001/152-A
(PADARIYA KALAN) 		1745001035NRG24221220231303395 22/12/2023 LAXMI BAI 1745001035WL043828 LAXMI BAI 00415 SBIN0002893 965 965 Processed 11/03/2024 644446311 LAXMIBAI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-035-001/16
(PADARIYA KALAN) 		1745001035NRG24221220231303397 22/12/2023 SARUP SINGH MARAVI 1745001035WL043828 SARUP SINGH MARAVI 00415 SBIN0002893 386 386 Processed 11/03/2024 644446311 SARUPSINGHMARAVI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-035-001/165
(PADARIYA KALAN) 		1745001035NRG24221220231303434 22/12/2023 KARENI BAI 1745001035WL043829 KARENI BAI 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 KARENIBAI STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-035-001/165-A
(PADARIYA KALAN) 		1745001035NRG24221220231303435 22/12/2023 SHAMBHU SINGH MARAVI 1745001035WL043829 SHAMBHU SINGH MARAVI 00415 SBIN0002893 965 965 Processed 11/03/2024 644446311 SHAMBHUSINGHMARAVI STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-035-001/165-C
(PADARIYA KALAN) 		1745001035NRG24221220231303436 22/12/2023 SARMAN SINGH MARAVI 1745001035WL043829 SARMAN SINGH MARAVI 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 SARMANSINGHMARAVI STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-035-001/166-A
(PADARIYA KALAN) 		1745001035NRG24221220231303437 22/12/2023 VELABAI 1745001035WL043829 VELABAI 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 VELABAI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-035-001/17
(PADARIYA KALAN) 		1745001035NRG24221220231303400 22/12/2023 BHARAT 1745001035WL043828 BHARAT 00415 SBIN0002893 965 965 Processed 11/03/2024 644446311 BHARAT STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-035-001/171
(PADARIYA KALAN) 		1745001035NRG24221220231303401 22/12/2023 Kamiya bai 1745001035WL043828 Kamiya bai 00415 SBIN0002893 772 772 Processed 11/03/2024 644446311 Kamiyabai STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-035-001/181-a
(PADARIYA KALAN) 		1745001035NRG24221220231303439 22/12/2023 KRASHNPAL PARASTE 1745001035WL043829 KRASHNPAL PARASTE 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 KRASHNPALPARASTE STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-035-001/28
(PADARIYA KALAN) 		1745001035NRG24221220231303406 22/12/2023 SUMAN YADAV 1745001035WL043828 SUMAN YADAV 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 SUMANYADAV STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-035-001/42
(PADARIYA KALAN) 		1745001035NRG24221220231303383 22/12/2023 TITARA SINGH 1745001035WL043827 TITARA SINGH 00415 SBIN0002893 2211 2211 Processed 11/03/2024 644446311 TITARASINGH STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-035-001/50
(PADARIYA KALAN) 		1745001035NRG24221220231303409 22/12/2023 DUJIYA BAI 1745001035WL043828 DUJIYA BAI 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 DUJIYABAI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-035-001/50-A
(PADARIYA KALAN) 		1745001035NRG24221220231303410 22/12/2023 MEENA BAI 1745001035WL043828 MEENA BAI 00415 SBIN0002893 386 386 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
285 SHAHPURA MP-45-001-035-001/50-B
(PADARIYA KALAN) 		1745001035NRG24221220231303411 22/12/2023 Maya bai 1745001035WL043828 Maya bai 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 Mayabai STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-035-001/6
(PADARIYA KALAN) 		1745001035NRG24221220231303443 22/12/2023 KATIYA BAI 1745001035WL043829 KATIYA BAI 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 KATIYABAI STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-035-001/62
(PADARIYA KALAN) 		1745001035NRG24221220231303384 22/12/2023 KALIYA BAI 1745001035WL043827 KALIYA BAI 00415 SBIN0002893 2211 2211 Processed 11/03/2024 644446311 KALIYABAI STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-035-001/7
(PADARIYA KALAN) 		1745001035NRG24221220231303445 22/12/2023 BETI BAI 1745001035WL043829 BETI BAI 00415 SBIN0002893 965 965 Processed 11/03/2024 644446311 BETIBAI STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-035-001/74
(PADARIYA KALAN) 		1745001035NRG24221220231303385 22/12/2023 SUMANTRI BAI 1745001035WL043827 SUMANTRI BAI 00415 SBIN0002893 2211 2211 Processed 11/03/2024 644446311 SUMANTRIBAI STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-035-001/90
(PADARIYA KALAN) 		1745001035NRG24221220231303416 22/12/2023 MEERA BAI 1745001035WL043828 MEERA BAI 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 MEERABAI STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-035-001/90-A
(PADARIYA KALAN) 		1745001035NRG24221220231303417 22/12/2023 Anita Bai Dhurwey 1745001035WL043828 Anita Bai Dhurwey 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 AnitaBaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHAHPURA MP-45-001-035-001/91
(PADARIYA KALAN) 		1745001035NRG24221220231303419 22/12/2023 YASHODA BAI 1745001035WL043828 YASHODA BAI 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 YASHODABAI STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-035-001/95-A
(PADARIYA KALAN) 		1745001035NRG24221220231303424 22/12/2023 BHANWATI YADAV 1745001035WL043828 BHANWATI YADAV 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 BHANWATIYADAV STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-035-001/98
(PADARIYA KALAN) 		1745001035NRG24221220231303446 22/12/2023 MAIKI BAI 1745001035WL043829 MAIKI BAI 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 MAIKIBAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-035-001/98-A
(PADARIYA KALAN) 		1745001035NRG24221220231303387 22/12/2023 URMILA BAI 1745001035WL043827 URMILA BAI 00415 SBIN0002893 2211 2211 Processed 11/03/2024 644446311 URMILABAI STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-035-002/147
(PADARIYA KALAN) 		1745001035NRG24221220231303388 22/12/2023 RAKESH KUMAR 1745001035WL043827 RAKESH KUMAR 00415 SBIN0002893 2211 2211 Processed 11/03/2024 644446311 RAKESHKUMAR STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-035-002/25
(PADARIYA KALAN) 		1745001035NRG24221220231303425 22/12/2023 SIYA BAI 1745001035WL043828 SIYA BAI 00415 SBIN0002893 1158 1158 Processed 11/03/2024 644446311 SIYABAI STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-037-001/10
(GANESHPUR) 		1745001037NRG24221220231302716 22/12/2023 LALI MATI DHURVE 1745001037WL043807 LALI MATI DHURVE 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 LALIMATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-037-001/10 -A
(GANESHPUR) 		1745001037NRG24221220231302717 22/12/2023 DEVI SINGH MARKO 1745001037WL043807 DEVI SINGH MARKO 00415 SBIN0002893 2496 2496 Processed 11/03/2024 644446311 DEVISINGHMARKO STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-037-001/12
(GANESHPUR) 		1745001037NRG24221220231302719 22/12/2023 DHANIRAM 1745001037WL043807 DHANIRAM 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 DHANIRAM STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-037-001/15
(GANESHPUR) 		1745001037NRG24221220231302721 22/12/2023 JAWAHAR 1745001037WL043807 JAWAHAR 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 JAWAHAR STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-037-001/15-A
(GANESHPUR) 		1745001037NRG24221220231302722 22/12/2023 SURESH SINGH 1745001037WL043807 SURESH SINGH 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 SURESHSINGH STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-037-001/158
(GANESHPUR) 		1745001037NRG24221220231302723 22/12/2023 CHANDRAVATI UIKE 1745001037WL043807 CHANDRAVATI UIKE 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 CHANDRAVATIUIKE STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-037-001/159
(GANESHPUR) 		1745001037NRG24221220231302724 22/12/2023 DAYAL MARKO 1745001037WL043807 DAYAL MARKO 00415 SBIN0002893 2496 2496 Processed 11/03/2024 644446311 DAYALMARKO STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-037-001/16-A
(GANESHPUR) 		1745001037NRG24221220231302725 22/12/2023 NAREH SINGH DHURWEY 1745001037WL043807 NAREH SINGH DHURWEY 00415 SBIN0002893 1015 1015 Processed 11/03/2024 644446311 NAREHSINGHDHURWEY STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-037-001/17
(GANESHPUR) 		1745001037NRG24221220231302726 22/12/2023 LALMATI BAI 1745001037WL043807 LALMATI BAI 00415 SBIN0002893 2030 2030 Processed 11/03/2024 644446311 LALMATIBAI STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-037-001/186
(GANESHPUR) 		1745001037NRG24221220231302729 22/12/2023 ANAND DHURWAY 1745001037WL043807 ANAND DHURWAY 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 ANANDDHURWAY STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-037-001/187
(GANESHPUR) 		1745001037NRG24221220231302730 22/12/2023 GYANTI BAI 1745001037WL043807 GYANTI BAI 00415 SBIN0002893 1040 1040 Processed 11/03/2024 644446311 GYANTIBAI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-037-001/19-A
(GANESHPUR) 		1745001037NRG24221220231302731 22/12/2023 SEMVATI BAI 1745001037WL043807 SEMVATI BAI 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 SEMVATIBAI STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-037-001/21
(GANESHPUR) 		1745001037NRG24221220231302732 22/12/2023 KREPAL SINGH 1745001037WL043807 KREPAL SINGH 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 KREPALSINGH STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-037-001/25
(GANESHPUR) 		1745001037NRG24221220231302734 22/12/2023 DHANIYA BAI 1745001037WL043807 DHANIYA BAI 00415 SBIN0002893 2496 2496 Processed 11/03/2024 644446311 DHANIYABAI STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-037-001/26
(GANESHPUR) 		1745001037NRG24221220231302735 22/12/2023 LACHHAMAN SINGH 1745001037WL043807 LACHHAMAN SINGH 00415 SBIN0002893 2496 2496 Processed 11/03/2024 644446311 LACHHAMANSINGH STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-037-001/27
(GANESHPUR) 		1745001037NRG24221220231302736 22/12/2023 SAVITI BAI MARKO 1745001037WL043807 SAVITI BAI MARKO 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 SAVITIBAIMARKO STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-037-001/30
(GANESHPUR) 		1745001037NRG24221220231302737 22/12/2023 PHOOL SINGH PARASTE 1745001037WL043807 PHOOL SINGH PARASTE 00415 SBIN0002893 2496 2496 Processed 11/03/2024 644446311 PHOOLSINGHPARASTE STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-037-001/32
(GANESHPUR) 		1745001037NRG24221220231302738 22/12/2023 SUNDER SINGH DHURWEY 1745001037WL043807 SUNDER SINGH DHURWEY 00415 SBIN0002893 2496 2496 Processed 11/03/2024 644446311 SUNDERSINGHDHURWEY STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-037-001/33-A
(GANESHPUR) 		1745001037NRG24221220231302739 22/12/2023 SAVITANAND MARKO 1745001037WL043807 SAVITANAND MARKO 00415 SBIN0002893 1248 1248 Processed 11/03/2024 644446311 SAVITANANDMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHAHPURA MP-45-001-037-001/35
(GANESHPUR) 		1745001037NRG24221220231302740 22/12/2023 SAMHER 1745001037WL043807 SAMHER 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 SAMHER STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-037-001/36
(GANESHPUR) 		1745001037NRG24221220231302741 22/12/2023 GEETA BAI DHURVE 1745001037WL043807 GEETA BAI DHURVE 00415 SBIN0002893 1218 1218 Processed 11/03/2024 644446311 GEETABAIDHURVE STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-037-001/41
(GANESHPUR) 		1745001037NRG24221220231302744 22/12/2023 MOTI LAL 1745001037WL043807 MOTI LAL 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 MOTILAL STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-037-001/42
(GANESHPUR) 		1745001037NRG24221220231302746 22/12/2023 GOMTI BAI DHURVE 1745001037WL043807 GOMTI BAI DHURVE 00415 SBIN0002893 1218 1218 Processed 11/03/2024 644446311 GOMTIBAIDHURVE STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-037-001/43
(GANESHPUR) 		1745001037NRG24221220231302747 22/12/2023 INDRAVATI BAI 1745001037WL043807 INDRAVATI BAI 00415 SBIN0002893 2080 2080 Processed 11/03/2024 644446311 INDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-037-001/47
(GANESHPUR) 		1745001037NRG24221220231302748 22/12/2023 DUJIYA BAI 1745001037WL043807 DUJIYA BAI 00415 SBIN0002893 2288 2288 Processed 11/03/2024 644446311 DUJIYABAI STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-037-001/50
(GANESHPUR) 		1745001037NRG24221220231302750 22/12/2023 HOP SINGH 1745001037WL043807 HOP SINGH 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 HOPSINGH STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-037-001/51
(GANESHPUR) 		1745001037NRG24221220231302751 22/12/2023 KIRAN BAI 1745001037WL043807 KIRAN BAI 00415 SBIN0002893 1218 1218 Processed 11/03/2024 644446311 KIRANBAI STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-037-001/55
(GANESHPUR) 		1745001037NRG24221220231302752 22/12/2023 PHOOL BAI 1745001037WL043807 PHOOL BAI 00415 SBIN0002893 609 609 Processed 11/03/2024 644446311 PHOOLBAI STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-037-001/6 -A
(GANESHPUR) 		1745001037NRG24221220231302753 22/12/2023 KUSUM BAI DHURWE 1745001037WL043807 KUSUM BAI DHURWE 00415 SBIN0002893 1218 1218 Processed 11/03/2024 644446311 KUSUMBAIDHURWE STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-037-001/61
(GANESHPUR) 		1745001037NRG24221220231302754 22/12/2023 MEERA BAI 1745001037WL043807 MEERA BAI 00415 SBIN0002893 2436 2436 Processed 11/03/2024 644446311 MEERABAI STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-037-001/64
(GANESHPUR) 		1745001037NRG24221220231302755 22/12/2023 PRTIPAL SINGH 1745001037WL043807 PRTIPAL SINGH 00415 SBIN0002893 624 624 Processed 11/03/2024 644446311 PRTIPALSINGH STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-037-001/99
(GANESHPUR) 		1745001037NRG24221220231302758 22/12/2023 SHANTI BAI MARKO 1745001037WL043807 SHANTI BAI MARKO 00415 SBIN0002893 2496 2496 Processed 11/03/2024 644446311 SHANTIBAIMARKO STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-037-002/76
(GANESHPUR) 		1745001037NRG24221220231302760 22/12/2023 LALMATI BAI SAIYAM 1745001037WL043807 LALMATI BAI SAIYAM 00415 SBIN0002893 2496 2496 Processed 11/03/2024 644446311 LALMATIBAISAIYAM STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-037-002/76
(GANESHPUR) 		1745001037NRG24221220231302759 22/12/2023 RAMESH 1745001037WL043807 RAMESH 00415 SBIN0002893 2496 2496 Processed 11/03/2024 644446311 RAMESH STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-043-002/18
(KARIGADAHARI) 		1745001000NRG24221220231306215 22/12/2023 Suhana Bai Padvar 1745001WL043886 Suhana Bai Padvar 00415 SBIN0002893 1002 1002 Processed 11/03/2024 644446311 SuhanaBaiPadvar STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-043-002/18-A
(KARIGADAHARI) 		1745001000NRG24221220231306216 22/12/2023 PUSHPA BAI 1745001WL043886 PUSHPA BAI 00415 SBIN0002893 668 668 Processed 11/03/2024 644446311 PUSHPABAI STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-043-002/44
(KARIGADAHARI) 		1745001000NRG24221220231306228 22/12/2023 BUDHSEN MARAVI 1745001WL043886 BUDHSEN MARAVI 00415 SBIN0002893 2004 2004 Processed 11/03/2024 644446311 BUDHSENMARAVI STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-043-002/50
(KARIGADAHARI) 		1745001000NRG24221220231306232 22/12/2023 SON BAI 1745001WL043886 SON BAI 00415 SBIN0002893 1837 1837 Processed 11/03/2024 644446311 SONBAI STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-043-002/50-a
(KARIGADAHARI) 		1745001000NRG24221220231306233 22/12/2023 JAGAT LAL DHURVE 1745001WL043886 JAGAT LAL DHURVE 00415 SBIN0002893 2004 2004 Processed 11/03/2024 644446311 JAGATLALDHURVE STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-043-002/62
(KARIGADAHARI) 		1745001000NRG24221220231306241 22/12/2023 VIPATIYA BAI DHURVE 1745001WL043886 VIPATIYA BAI DHURVE 00415 SBIN0002893 2004 2004 Processed 11/03/2024 644446311 VIPATIYABAIDHURVE STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-043-002/68
(KARIGADAHARI) 		1745001000NRG24221220231306243 22/12/2023 NIRMALDAS PADWAR 1745001WL043886 NIRMALDAS PADWAR 00415 SBIN0002893 2004 2004 Processed 11/03/2024 644446311 NIRMALDASPADWAR STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-057-002/138-B
(SARAI MAL) 		1745001057NRG24221220231303364 22/12/2023 SRASVATI 1745001057WL043826 SRASVATI 00415 SBIN0002893 1170 1170 Processed 11/03/2024 644446311 SRASVATI STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-057-002/38-C
(SARAI MAL) 		1745001057NRG24221220231303370 22/12/2023 Puja bai 1745001057WL043826 Puja bai 00415 SBIN0002893 390 390 Processed 11/03/2024 644446311 Pujabai STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-065-003/100
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306249 22/12/2023 GIRVAR SINGH 1745001WL043887 GIRVAR SINGH 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 GIRVARSINGH STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-065-003/109
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306252 22/12/2023 SOHAG SINGH 1745001WL043887 SOHAG SINGH 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 SOHAGSINGH STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-065-003/111
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306253 22/12/2023 CHEEN SINGH 1745001WL043887 CHEEN SINGH 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 CHEENSINGH STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-065-003/114
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306254 22/12/2023 MUKESH KUMAR 1745001WL043887 MUKESH KUMAR 00415 SBIN0002893 840 840 Processed 11/03/2024 644446311 MUKESHKUMAR STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-065-003/120
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306255 22/12/2023 MANDARI SINGH 1745001WL043887 MANDARI SINGH 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 MANDARISINGH STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-065-003/122
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306256 22/12/2023 MEEHI LAL 1745001WL043887 MEEHI LAL 00415 SBIN0002893 210 210 Processed 11/03/2024 644446311 MEEHILAL STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-065-003/123
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306257 22/12/2023 SUSHILA BAI 1745001WL043887 SUSHILA BAI 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 SUSHILABAI STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-065-003/25-a
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306261 22/12/2023 SIYA BAI 1745001WL043887 SIYA BAI 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 SIYABAI STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-065-003/28
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306262 22/12/2023 PATI RAM 1745001WL043887 PATI RAM 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 PATIRAM STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-065-003/3
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306263 22/12/2023 KARAM SINGH 1745001WL043887 KARAM SINGH 00415 SBIN0002893 420 420 Processed 11/03/2024 644446311 KARAMSINGH STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-065-003/3-A
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306264 22/12/2023 PAHALU SINGH 1745001WL043887 PAHALU SINGH 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 PAHALUSINGH STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-065-003/30-b
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306266 22/12/2023 kota bai 1745001WL043887 kota bai 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 kotabai NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-065-003/37-a
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306267 22/12/2023 DHANIYA BAI 1745001WL043887 DHANIYA BAI 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 DHANIYABAI STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-065-003/37-B
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306268 22/12/2023 Sarita bai maravi 1745001WL043887 Sarita bai maravi 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 Saritabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-065-003/37-C
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306269 22/12/2023 mahendra 1745001WL043887 mahendra 00415 SBIN0002893 1260 1260 Processed 11/03/2024 644446311 mahendra STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-065-003/4-a
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306270 22/12/2023 MAHANAD 1745001WL043887 MAHANAD 00415 SBIN0002893 1260 1260 Processed 11/03/2024 644446311 MAHANAD STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-065-003/58
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306274 22/12/2023 CHOTEE LAL 1745001WL043887 CHOTEE LAL 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 CHOTEELAL NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-065-003/58
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306273 22/12/2023 CHOTEE LAL 1745001WL043887 CHOTEE LAL 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 CHOTEELAL STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-065-003/67
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306275 22/12/2023 DASRU SINGH 1745001WL043887 DASRU SINGH 00415 SBIN0002893 1470 1470 Processed 11/03/2024 644446311 DASRUSINGH STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-065-003/71-a
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306276 22/12/2023 LACHU SINGH 1745001WL043887 LACHU SINGH 00415 SBIN0002893 1260 1260 Processed 11/03/2024 644446311 LACHUSINGH STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-065-003/73
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306277 22/12/2023 PHAGU SINGH 1745001WL043887 PHAGU SINGH 00415 SBIN0002893 1260 1260 Processed 11/03/2024 644446311 PHAGUSINGH STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-065-003/79-b
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306279 22/12/2023 basoree singh 1745001WL043887 basoree singh 00415 SBIN0002893 1260 1260 Processed 11/03/2024 644446311 basoreesingh STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-065-003/99
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306282 22/12/2023 DAYALU SINGH 1745001WL043887 DAYALU SINGH 00415 SBIN0002893 1050 1050 Processed 11/03/2024 644446311 DAYALUSINGH STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-068-002/168
(RAIPURA MAL) 		1745001068NRG24221220231305245 22/12/2023 RAMKALI BAI MARAVI 1745001068WL043868 RAMKALI BAI MARAVI 00415 SBIN0002893 1020 1020 Processed 11/03/2024 644446311 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-068-002/187-A
(RAIPURA MAL) 		1745001068NRG24221220231305247 22/12/2023 YASODA BAI JHARIYA 1745001068WL043868 YASODA BAI JHARIYA 00415 SBIN0002893 1020 1020 Processed 11/03/2024 644446311 YASODABAIJHARIYA STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-068-002/240
(RAIPURA MAL) 		1745001068NRG24221220231305219 22/12/2023 RAGNI 1745001068WL043867 RAGNI 00415 SBIN0002893 1020 1020 Processed 11/03/2024 644446311 RAGNI STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-068-002/303
(RAIPURA MAL) 		1745001068NRG24221220231305263 22/12/2023 RENUKA 1745001068WL043868 RENUKA 00415 SBIN0002893 1020 1020 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
SubTotal 495035 495035
368 SHAHPURA MP-45-001-037-001/9
(GANESHPUR) 		1745001037NRG24221220231302757 22/12/2023 SUSHILA BAI 1745001037WL043807 SUSHILA BAI 00415 SBIN0003958 2496 2496 Processed 11/03/2024 644446311 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 2496 2496
369 SHAHPURA MP-45-001-022-002/183-A
(AMTHERA) 		1745001022NRG24221220231306660 22/12/2023 BIJASHWARI TILGAM 1745001022WL043907 BIJASHWARI TILGAM 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644446311 BIJASHWARITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
370 SHAHPURA MP-45-001-006-001/102-B
(INDORI MAL) 		1745001006NRG24221220231306486 22/12/2023 Radha kushwaha 1745001006WL043898 Radha kushwaha 00415 SBIN0005512 2544 2544 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
371 SHAHPURA MP-45-001-068-002/67-B
(RAIPURA MAL) 		1745001068NRG24221220231305234 22/12/2023 LAXMI DEVI MAHAR 1745001068WL043867 LAXMI DEVI MAHAR 00415 SBIN0005512 1020 1020 Processed 11/03/2024 644446311 LAXMIDEVIMAHAR STATE BANK OF INDIA(508548)
SubTotal 3564 3564
372 SHAHPURA MP-45-001-022-002/122-A
(AMTHERA) 		1745001022NRG24221220231306650 22/12/2023 ANJANI PUSAM 1745001022WL043907 ANJANI PUSAM 00415 SBIN0007665 1200 1200 Processed 11/03/2024 644446311 ANJANIPUSAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
373 SHAHPURA MP-45-001-003-004/126
(BADIAGARH MAL) 		1745001000NRG24221220231306095 22/12/2023 RAMPYARI BAI 1745001WL043884 RAMPYARI BAI 00415 SBIN0007717 1020 1020 Processed 11/03/2024 644446311 RAMPYARIBAI STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-003-004/126-B
(BADIAGARH MAL) 		1745001000NRG24221220231306096 22/12/2023 OMTI Bai 1745001WL043884 OMTI Bai 00415 SBIN0007717 1020 1020 Processed 11/03/2024 644446311 OMTIBai CENTRAL BANK OF INDIA(607115)
375 SHAHPURA MP-45-001-003-004/14
(BADIAGARH MAL) 		1745001000NRG24221220231306108 22/12/2023 BASONA BAI PARASTE 1745001WL043884 BASONA BAI PARASTE 00415 SBIN0007717 1020 1020 Processed 11/03/2024 644446311 BASONABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-003-004/143
(BADIAGARH MAL) 		1745001000NRG24221220231306111 22/12/2023 SUKRAT 1745001WL043884 SUKRAT 00415 SBIN0007717 1020 1020 Processed 11/03/2024 644446311 SUKRAT STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-003-004/160
(BADIAGARH MAL) 		1745001000NRG24221220231306114 22/12/2023 SAMMO BAI 1745001WL043884 SAMMO BAI 00415 SBIN0007717 1020 1020 Processed 11/03/2024 644446311 SAMMOBAI STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-003-004/181
(BADIAGARH MAL) 		1745001000NRG24221220231306132 22/12/2023 Narayan 1745001WL043884 Narayan 00415 SBIN0007717 1020 1020 Processed 11/03/2024 644446311 Narayan STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-003-004/182
(BADIAGARH MAL) 		1745001000NRG24221220231306133 22/12/2023 AMARTI BAI 1745001WL043884 AMARTI BAI 00415 SBIN0007717 1020 1020 Processed 11/03/2024 644446311 AMARTIBAI STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-003-004/184
(BADIAGARH MAL) 		1745001000NRG24221220231306134 22/12/2023 LAXMI BAI MARAVI 1745001WL043884 LAXMI BAI MARAVI 00415 SBIN0007717 340 340 Processed 11/03/2024 644446311 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-003-004/34-B
(BADIAGARH MAL) 		1745001000NRG24221220231306156 22/12/2023 SURENDRA SINGH PARASTE 1745001WL043884 SURENDRA SINGH PARASTE 00415 SBIN0007717 850 850 Processed 11/03/2024 644446311 SURENDRASINGHPARASTE STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-003-004/38
(BADIAGARH MAL) 		1745001000NRG24221220231306159 22/12/2023 KAUSHALA BAI PARASTE 1745001WL043884 KAUSHALA BAI PARASTE 00415 SBIN0007717 1020 1020 Processed 11/03/2024 644446311 KAUSHALABAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 9350 9350
383 SHAHPURA MP-45-001-020-001/145
(KARAUNDI) 		1745001020NRG24221220231304533 22/12/2023 SONA BAI BARMAIYA 1745001020WL043849 SONA BAI BARMAIYA 00603 CBIN0R20002 1800 1800 Processed 11/03/2024 644446311 SONABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-020-001/240
(KARAUNDI) 		1745001020NRG24221220231304551 22/12/2023 BINNULAL SAHU 1745001020WL043849 BINNULAL SAHU 00603 CBIN0R20002 1800 1800 Processed 11/03/2024 644446311 BINNULALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAHPURA MP-45-001-020-001/500
(KARAUNDI) 		1745001020NRG24221220231304590 22/12/2023 koushilya bai sahu 1745001020WL043849 koushilya bai sahu 00603 CBIN0R20002 1200 1200 Processed 11/03/2024 644446311 koushilyabaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHPURA MP-45-001-020-001/500
(KARAUNDI) 		1745001020NRG24221220231304589 22/12/2023 SAHU RAJESH PRASAD 1745001020WL043849 SAHU RAJESH PRASAD 00603 CBIN0R20002 1200 1200 Processed 11/03/2024 644446311 SAHURAJESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
387 SHAHPURA MP-45-001-003-004/141
(BADIAGARH MAL) 		1745001000NRG24221220231306110 22/12/2023 Geeta bai Pulaste 1745001WL043884 Geeta bai Pulaste 00688 FINO0001001 1020 1020 Processed 11/03/2024 644446311 GeetabaiPulaste STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-010-001/25-C
(RAWANKUND) 		1745001010NRG24221220231302631 22/12/2023 deileep 1745001010WL043805 deileep 00688 FINO0001001 2200 2200 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
389 SHAHPURA MP-45-001-010-001/30-A
(RAWANKUND) 		1745001010NRG24221220231302637 22/12/2023 domaari singh 1745001010WL043805 domaari singh 00688 FINO0001001 200 200 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
390 SHAHPURA MP-45-001-035-001/90-B
(PADARIYA KALAN) 		1745001035NRG24221220231303418 22/12/2023 NANU SINGH DHURVE 1745001035WL043828 NANU SINGH DHURVE 00688 FINO0001001 1158 1158 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
391 SHAHPURA MP-45-001-068-002/305
(RAIPURA MAL) 		1745001068NRG24221220231305226 22/12/2023 NILAM MARAVI 1745001068WL043867 NILAM MARAVI 00688 FINO0001001 1020 1020 Processed 11/03/2024 644446311 NILAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5598 5598
392 SHAHPURA MP-45-001-006-001/104-A
(INDORI MAL) 		1745001006NRG24221220231306488 22/12/2023 durgawati marko 1745001006WL043898 durgawati marko 00688 FINO0001446 2120 2120 Processed 11/03/2024 644446311 durgawatimarko FINO PAYMENTS BANK LTD(608001)
393 SHAHPURA MP-45-001-010-001/18
(RAWANKUND) 		1745001010NRG24221220231302617 22/12/2023 CHANDVATI 1745001010WL043805 CHANDVATI 00688 FINO0001446 2400 2400 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
394 SHAHPURA MP-45-001-037-001/4
(GANESHPUR) 		1745001037NRG24221220231302742 22/12/2023 SAKUNTLA BAI 1745001037WL043807 SAKUNTLA BAI 00688 FINO0001446 2496 2496 Processed 11/03/2024 644446311 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7016 7016
395 SHAHPURA MP-45-001-003-004/132
(BADIAGARH MAL) 		1745001000NRG24221220231306102 22/12/2023 GANSIYA BAI 1745001WL043884 GANSIYA BAI 00691 IPOS0000001 1020 1020 Processed 11/03/2024 644446311 GANSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-003-004/33-C
(BADIAGARH MAL) 		1745001000NRG24221220231306154 22/12/2023 Dropti Bai Bandhve 1745001WL043884 Dropti Bai Bandhve 00691 IPOS0000001 1020 1020 Processed 11/03/2024 644446311 DroptiBaiBandhve CENTRAL BANK OF INDIA(607115)
397 SHAHPURA MP-45-001-006-001/131-A
(INDORI MAL) 		1745001006NRG24221220231306506 22/12/2023 dayaram maravi 1745001006WL043898 dayaram maravi 00691 IPOS0000001 2332 2332 Processed 11/03/2024 644446311 dayarammaravi NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-006-001/140-A
(INDORI MAL) 		1745001006NRG24221220231306510 22/12/2023 Siya Bai Bhavedi 1745001006WL043898 Siya Bai Bhavedi 00691 IPOS0000001 848 848 Processed 11/03/2024 644446311 SiyaBaiBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-020-001/11
(KARAUNDI) 		1745001020NRG24221220231304517 22/12/2023 PUSIYA 1745001020WL043849 PUSIYA 00691 IPOS0000001 1800 1800 Processed 11/03/2024 644446311 PUSIYA NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-020-001/119
(KARAUNDI) 		1745001020NRG24221220231304518 22/12/2023 PRABHAWATI 1745001020WL043849 PRABHAWATI 00691 IPOS0000001 2000 2000 Processed 11/03/2024 644446311 PRABHAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-020-001/136-B
(KARAUNDI) 		1745001020NRG24221220231304528 22/12/2023 SANGEETA 1745001020WL043849 SANGEETA 00691 IPOS0000001 2000 2000 Processed 11/03/2024 644446311 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-020-001/15
(KARAUNDI) 		1745001020NRG24221220231304535 22/12/2023 YASHODA SAHU 1745001020WL043849 YASHODA SAHU 00691 IPOS0000001 2000 2000 Processed 11/03/2024 644446311 YASHODASAHU CENTRAL BANK OF INDIA(607115)
403 SHAHPURA MP-45-001-020-001/157-A
(KARAUNDI) 		1745001020NRG24221220231304536 22/12/2023 DROPTI 1745001020WL043849 DROPTI 00691 IPOS0000001 2000 2000 Processed 11/03/2024 644446311 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHAHPURA MP-45-001-020-001/212
(KARAUNDI) 		1745001020NRG24221220231304547 22/12/2023 SHYAM BAI 1745001020WL043849 SHYAM BAI 00691 IPOS0000001 1800 1800 Processed 11/03/2024 644446311 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHAHPURA MP-45-001-020-001/275-B
(KARAUNDI) 		1745001020NRG24221220231304555 22/12/2023 DWARKA NAMDEV 1745001020WL043849 DWARKA NAMDEV 00691 IPOS0000001 2000 2000 Processed 11/03/2024 644446311 DWARKANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-020-001/275-B
(KARAUNDI) 		1745001020NRG24221220231304556 22/12/2023 NISHA 1745001020WL043849 NISHA 00691 IPOS0000001 2000 2000 Processed 11/03/2024 644446311 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-020-001/302-A
(KARAUNDI) 		1745001020NRG24221220231304568 22/12/2023 KAUSHAL 1745001020WL043849 KAUSHAL 00691 IPOS0000001 200 200 Processed 11/03/2024 644446311 KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-020-001/302-A
(KARAUNDI) 		1745001020NRG24221220231304569 22/12/2023 KAUSHAL 1745001020WL043849 KAUSHAL 00691 IPOS0000001 200 200 Processed 11/03/2024 644446311 KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-020-001/306
(KARAUNDI) 		1745001020NRG24221220231304570 22/12/2023 SHANTI SAHU 1745001020WL043849 SHANTI SAHU 00691 IPOS0000001 1600 1600 Processed 11/03/2024 644446311 SHANTISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-020-001/306-A
(KARAUNDI) 		1745001020NRG24221220231304571 22/12/2023 ASHA SAHU 1745001020WL043849 ASHA SAHU 00691 IPOS0000001 1600 1600 Processed 11/03/2024 644446311 ASHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-020-001/335-A
(KARAUNDI) 		1745001020NRG24221220231304574 22/12/2023 ANEETA SAHU 1745001020WL043849 ANEETA SAHU 00691 IPOS0000001 1800 1800 Processed 11/03/2024 644446311 ANEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-020-001/35-B
(KARAUNDI) 		1745001020NRG24221220231304577 22/12/2023 SHILOCHNI 1745001020WL043849 SHILOCHNI 00691 IPOS0000001 1600 1600 Processed 11/03/2024 644446311 SHILOCHNI INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAHPURA MP-45-001-020-001/475
(KARAUNDI) 		1745001020NRG24221220231304582 22/12/2023 KRISHNA KUMAR SAHU 1745001020WL043849 KRISHNA KUMAR SAHU 00691 IPOS0000001 1800 1800 Processed 11/03/2024 644446311 KRISHNAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-020-001/478
(KARAUNDI) 		1745001020NRG24221220231304583 22/12/2023 OM PRAKASH 1745001020WL043849 OM PRAKASH 00691 IPOS0000001 1400 1400 Processed 11/03/2024 644446311 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAHPURA MP-45-001-020-001/513
(KARAUNDI) 		1745001020NRG24221220231304592 22/12/2023 SAMNI 1745001020WL043849 SAMNI 00691 IPOS0000001 2000 2000 Processed 11/03/2024 644446311 SAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAHPURA MP-45-001-020-001/7
(KARAUNDI) 		1745001020NRG24221220231304599 22/12/2023 BUDHIYA 1745001020WL043849 BUDHIYA 00691 IPOS0000001 2000 2000 Processed 11/03/2024 644446311 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-020-001/7-A
(KARAUNDI) 		1745001020NRG24221220231304600 22/12/2023 SANDEEP 1745001020WL043849 SANDEEP 00691 IPOS0000001 600 600 Processed 11/03/2024 644446311 SANDEEP STATE BANK OF INDIA(508548)
418 SHAHPURA MP-45-001-020-001/80-A
(KARAUNDI) 		1745001020NRG24221220231304601 22/12/2023 SHREECHAND 1745001020WL043849 SHREECHAND 00691 IPOS0000001 1800 1800 Processed 11/03/2024 644446311 SHREECHAND NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-020-001/9-A
(KARAUNDI) 		1745001020NRG24221220231304605 22/12/2023 FAGUNIYA 1745001020WL043849 FAGUNIYA 00691 IPOS0000001 2000 2000 Processed 11/03/2024 644446311 FAGUNIYA NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-020-001/91-A
(KARAUNDI) 		1745001020NRG24221220231304609 22/12/2023 VISARTI 1745001020WL043849 VISARTI 00691 IPOS0000001 2000 2000 Processed 11/03/2024 644446311 VISARTI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-065-003/100-B
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306250 22/12/2023 BHAG SINGH PARASTE 1745001WL043887 BHAG SINGH PARASTE 00691 IPOS0000001 1470 1470 Processed 11/03/2024 644446311 BHAGSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42890 42890
422 SHAHPURA MP-45-001-016-001/103-B
(MALPUR MAL) 		1745001016NRG24221220231303758 22/12/2023 RUKMANI 1745001016WL043836 RUKMANI 00697 BKID0MG1327 2448 2448 Processed 11/03/2024 644446311 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-016-001/88-A
(MALPUR MAL) 		1745001016NRG24221220231303871 22/12/2023 RENU KUSHRAM 1745001016WL043836 RENU KUSHRAM 00697 BKID0MG1327 2448 2448 Processed 11/03/2024 644446311 RENUKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
424 SHAHPURA MP-45-001-006-001/101-A
(INDORI MAL) 		1745001006NRG24221220231306484 22/12/2023 arti bai 1745001006WL043898 arti bai 00697 BKID0MG1330 1696 1696 Processed 11/03/2024 644446311 artibai NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-006-001/102-A
(INDORI MAL) 		1745001006NRG24221220231306485 22/12/2023 Malati Bai 1745001006WL043898 Malati Bai 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 MalatiBai NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-006-001/103
(INDORI MAL) 		1745001006NRG24221220231306487 22/12/2023 ratti bai 1745001006WL043898 ratti bai 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 rattibai NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-006-001/110
(INDORI MAL) 		1745001006NRG24221220231306489 22/12/2023 mahendra 1745001006WL043898 mahendra 00697 BKID0MG1330 1484 1484 Processed 11/03/2024 644446311 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAHPURA MP-45-001-006-001/113-a
(INDORI MAL) 		1745001006NRG24221220231306490 22/12/2023 suhag bai 1745001006WL043898 suhag bai 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-006-001/113-B
(INDORI MAL) 		1745001006NRG24221220231306491 22/12/2023 rajkumari 1745001006WL043898 rajkumari 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 rajkumari STATE BANK OF INDIA(508548)
430 SHAHPURA MP-45-001-006-001/114
(INDORI MAL) 		1745001006NRG24221220231306492 22/12/2023 rambai dhurvey 1745001006WL043898 rambai dhurvey 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 rambaidhurvey NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-006-001/116
(INDORI MAL) 		1745001006NRG24221220231306493 22/12/2023 kali bai 1745001006WL043898 kali bai 00697 BKID0MG1330 1696 1696 Processed 11/03/2024 644446311 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-006-001/117
(INDORI MAL) 		1745001006NRG24221220231306494 22/12/2023 GOND GANGIYA BAI 1745001006WL043898 GOND GANGIYA BAI 00697 BKID0MG1330 1272 1272 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
433 SHAHPURA MP-45-001-006-001/119
(INDORI MAL) 		1745001006NRG24221220231306495 22/12/2023 kala bai marko 1745001006WL043898 kala bai marko 00697 BKID0MG1330 636 636 Processed 11/03/2024 644446311 kalabaimarko NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-006-001/120-b
(INDORI MAL) 		1745001006NRG24221220231306496 22/12/2023 GOMATI BAI 1745001006WL043898 GOMATI BAI 00697 BKID0MG1330 2120 2120 Processed 11/03/2024 644446311 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAHPURA MP-45-001-006-001/121
(INDORI MAL) 		1745001006NRG24221220231306497 22/12/2023 chamri bai maravi 1745001006WL043898 chamri bai maravi 00697 BKID0MG1330 2120 2120 Processed 11/03/2024 644446311 chamribaimaravi NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-006-001/123
(INDORI MAL) 		1745001006NRG24221220231306499 22/12/2023 MALLO BAI 1745001006WL043898 MALLO BAI 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 MALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-006-001/123-A
(INDORI MAL) 		1745001006NRG24221220231306500 22/12/2023 janki bai marko 1745001006WL043898 janki bai marko 00697 BKID0MG1330 212 212 Processed 11/03/2024 644446311 jankibaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-006-001/124
(INDORI MAL) 		1745001006NRG24221220231306501 22/12/2023 NAN BAI SAIYAM 1745001006WL043898 NAN BAI SAIYAM 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 NANBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-006-001/126-B
(INDORI MAL) 		1745001006NRG24221220231306502 22/12/2023 sudasiya bai marko 1745001006WL043898 sudasiya bai marko 00697 BKID0MG1330 2332 2332 Processed 11/03/2024 644446311 sudasiyabaimarko NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-006-001/129
(INDORI MAL) 		1745001006NRG24221220231306503 22/12/2023 shivkumar dhurve 1745001006WL043898 shivkumar dhurve 00697 BKID0MG1330 1908 1908 Processed 11/03/2024 644446311 shivkumardhurve INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAHPURA MP-45-001-006-001/130
(INDORI MAL) 		1745001006NRG24221220231306504 22/12/2023 ramvati bai 1745001006WL043898 ramvati bai 00697 BKID0MG1330 1908 1908 Processed 11/03/2024 644446311 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-006-001/130-a
(INDORI MAL) 		1745001006NRG24221220231306505 22/12/2023 JATHTHEEYA BAI 1745001006WL043898 JATHTHEEYA BAI 00697 BKID0MG1330 1272 1272 Processed 11/03/2024 644446311 JATHTHEEYABAI NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-006-001/139
(INDORI MAL) 		1745001006NRG24221220231306508 22/12/2023 narbadiya bai markm 1745001006WL043898 narbadiya bai markm 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 narbadiyabaimarkm NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-006-001/140
(INDORI MAL) 		1745001006NRG24221220231306509 22/12/2023 mohvati 1745001006WL043898 mohvati 00697 BKID0MG1330 2120 2120 Processed 11/03/2024 644446311 mohvati NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-006-001/142
(INDORI MAL) 		1745001006NRG24221220231306512 22/12/2023 SHIV KUMARI 1745001006WL043898 SHIV KUMARI 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-006-001/144-a
(INDORI MAL) 		1745001006NRG24221220231306513 22/12/2023 GOND VISHRAM SINGH 1745001006WL043898 GOND VISHRAM SINGH 00697 BKID0MG1330 2120 2120 Processed 11/03/2024 644446311 GONDVISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-006-001/146
(INDORI MAL) 		1745001006NRG24221220231306514 22/12/2023 babli sahu 1745001006WL043898 babli sahu 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 bablisahu NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-006-001/148
(INDORI MAL) 		1745001006NRG24221220231306515 22/12/2023 FUNDOBAI 1745001006WL043898 FUNDOBAI 00697 BKID0MG1330 1696 1696 Processed 11/03/2024 644446311 FUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAHPURA MP-45-001-006-001/152
(INDORI MAL) 		1745001006NRG24221220231306516 22/12/2023 GIRAJA BAI 1745001006WL043898 GIRAJA BAI 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 GIRAJABAI NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-006-001/154
(INDORI MAL) 		1745001006NRG24221220231306517 22/12/2023 SAHAMTIYA BAI 1745001006WL043898 SAHAMTIYA BAI 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 SAHAMTIYABAI BANK OF INDIA(508505)
451 SHAHPURA MP-45-001-006-001/157
(INDORI MAL) 		1745001006NRG24221220231306518 22/12/2023 radha bai 1745001006WL043898 radha bai 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAHPURA MP-45-001-006-001/161
(INDORI MAL) 		1745001006NRG24221220231306520 22/12/2023 MANTI BAI 1745001006WL043898 MANTI BAI 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-006-001/162-A
(INDORI MAL) 		1745001006NRG24221220231306521 22/12/2023 sohadra bai 1745001006WL043898 sohadra bai 00697 BKID0MG1330 1908 1908 Processed 11/03/2024 644446311 sohadrabai NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-006-001/166
(INDORI MAL) 		1745001006NRG24221220231306523 22/12/2023 nand kumar barmaiya 1745001006WL043898 nand kumar barmaiya 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 nandkumarbarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHAHPURA MP-45-001-006-001/167-a
(INDORI MAL) 		1745001006NRG24221220231306524 22/12/2023 punam bai marko 1745001006WL043898 punam bai marko 00697 BKID0MG1330 2332 2332 Processed 11/03/2024 644446311 punambaimarko INDUSIND BANK(607189)
456 SHAHPURA MP-45-001-006-001/168
(INDORI MAL) 		1745001006NRG24221220231306525 22/12/2023 GOND JHHANK LAL 1745001006WL043898 GOND JHHANK LAL 00697 BKID0MG1330 848 848 Processed 11/03/2024 644446311 GONDJHHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-006-001/169
(INDORI MAL) 		1745001006NRG24221220231306526 22/12/2023 parvati bai 1745001006WL043898 parvati bai 00697 BKID0MG1330 1908 1908 Processed 11/03/2024 644446311 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-006-001/17-a
(INDORI MAL) 		1745001006NRG24221220231306527 22/12/2023 katiya bai 1745001006WL043898 katiya bai 00697 BKID0MG1330 1908 1908 Processed 11/03/2024 644446311 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-006-001/171
(INDORI MAL) 		1745001006NRG24221220231306528 22/12/2023 SARASVATI BAI 1745001006WL043898 SARASVATI BAI 00697 BKID0MG1330 2332 2332 Processed 11/03/2024 644446311 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-006-001/173-a
(INDORI MAL) 		1745001006NRG24221220231306529 22/12/2023 hira bai maravi 1745001006WL043898 hira bai maravi 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 hirabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-006-001/176
(INDORI MAL) 		1745001006NRG24221220231306531 22/12/2023 parvati barmaiya 1745001006WL043898 parvati barmaiya 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 parvatibarmaiya NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-006-001/182
(INDORI MAL) 		1745001006NRG24221220231306534 22/12/2023 amolo bai 1745001006WL043898 amolo bai 00697 BKID0MG1330 2332 2332 Processed 11/03/2024 644446311 amolobai NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-006-001/184
(INDORI MAL) 		1745001006NRG24221220231306535 22/12/2023 aneeta bai paraste 1745001006WL043898 aneeta bai paraste 00697 BKID0MG1330 1272 1272 Processed 11/03/2024 644446311 aneetabaiparaste NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-006-001/192
(INDORI MAL) 		1745001006NRG24221220231306536 22/12/2023 CHHOTI BAI 1745001006WL043898 CHHOTI BAI 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-006-001/193
(INDORI MAL) 		1745001006NRG24221220231306537 22/12/2023 JHANAK LAL 1745001006WL043898 JHANAK LAL 00697 BKID0MG1330 1272 1272 Processed 11/03/2024 644446311 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-006-001/194
(INDORI MAL) 		1745001006NRG24221220231306538 22/12/2023 RAMVATI BAI 1745001006WL043898 RAMVATI BAI 00697 BKID0MG1330 1272 1272 Processed 11/03/2024 644446311 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-006-001/199
(INDORI MAL) 		1745001006NRG24221220231306539 22/12/2023 BARMAIYA LAXMI BAI 1745001006WL043898 BARMAIYA LAXMI BAI 00697 BKID0MG1330 2332 2332 Processed 11/03/2024 644446311 BARMAIYALAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-006-001/27-A
(INDORI MAL) 		1745001006NRG24221220231306540 22/12/2023 ANITA BAI BARMAIYA 1745001006WL043898 ANITA BAI BARMAIYA 00697 BKID0MG1330 2120 2120 Processed 11/03/2024 644446311 ANITABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-006-001/35
(INDORI MAL) 		1745001006NRG24221220231306543 22/12/2023 LACHHMI 1745001006WL043898 LACHHMI 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 LACHHMI NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-006-001/44-b
(INDORI MAL) 		1745001006NRG24221220231306545 22/12/2023 BAIGA HEERA LAL 1745001006WL043898 BAIGA HEERA LAL 00697 BKID0MG1330 2332 2332 Processed 11/03/2024 644446311 BAIGAHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-006-001/48
(INDORI MAL) 		1745001006NRG24221220231306546 22/12/2023 mohvati bai 1745001006WL043898 mohvati bai 00697 BKID0MG1330 2332 2332 Processed 11/03/2024 644446311 mohvatibai NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-006-001/52
(INDORI MAL) 		1745001006NRG24221220231306548 22/12/2023 BARMAIYA KUNWAR LAL 1745001006WL043898 BARMAIYA KUNWAR LAL 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 BARMAIYAKUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-006-001/61-A
(INDORI MAL) 		1745001006NRG24221220231306550 22/12/2023 gayatri devi 1745001006WL043898 gayatri devi 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 gayatridevi NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-006-001/66-A
(INDORI MAL) 		1745001006NRG24221220231306551 22/12/2023 GOND SOHAN SINGH 1745001006WL043898 GOND SOHAN SINGH 00697 BKID0MG1330 1272 1272 Processed 11/03/2024 644446311 GONDSOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-006-001/7
(INDORI MAL) 		1745001006NRG24221220231306552 22/12/2023 GOND PREMWATI BAI 1745001006WL043898 GOND PREMWATI BAI 00697 BKID0MG1330 2332 2332 Processed 11/03/2024 644446311 GONDPREMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-006-001/71
(INDORI MAL) 		1745001006NRG24221220231306553 22/12/2023 rani bai yadav 1745001006WL043898 rani bai yadav 00697 BKID0MG1330 1908 1908 Processed 11/03/2024 644446311 ranibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-006-001/74
(INDORI MAL) 		1745001006NRG24221220231306554 22/12/2023 indrbati bhavedi 1745001006WL043898 indrbati bhavedi 00697 BKID0MG1330 1272 1272 Processed 11/03/2024 644446311 indrbatibhavedi NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-006-001/79
(INDORI MAL) 		1745001006NRG24221220231306555 22/12/2023 BARMAIYA SETA BAI 1745001006WL043898 BARMAIYA SETA BAI 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 BARMAIYASETABAI STATE BANK OF INDIA(508548)
479 SHAHPURA MP-45-001-006-001/80
(INDORI MAL) 		1745001006NRG24221220231306556 22/12/2023 gouri bai 1745001006WL043898 gouri bai 00697 BKID0MG1330 1060 1060 Processed 11/03/2024 644446311 gouribai NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-006-001/87
(INDORI MAL) 		1745001006NRG24221220231306559 22/12/2023 gulav 1745001006WL043898 gulav 00697 BKID0MG1330 2332 2332 Processed 11/03/2024 644446311 gulav NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-006-001/88
(INDORI MAL) 		1745001006NRG24221220231306560 22/12/2023 SUNITA BARMAIYA 1745001006WL043898 SUNITA BARMAIYA 00697 BKID0MG1330 1060 1060 Processed 11/03/2024 644446311 SUNITABARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-006-001/92
(INDORI MAL) 		1745001006NRG24221220231306561 22/12/2023 raniya bai 1745001006WL043898 raniya bai 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 raniyabai NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-006-001/96-a
(INDORI MAL) 		1745001006NRG24221220231306562 22/12/2023 munni bai 1745001006WL043898 munni bai 00697 BKID0MG1330 1272 1272 Processed 11/03/2024 644446311 munnibai NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-006-001/97
(INDORI MAL) 		1745001006NRG24221220231306563 22/12/2023 chamri bai maravi 1745001006WL043898 chamri bai maravi 00697 BKID0MG1330 2544 2544 Processed 11/03/2024 644446311 chamribaimaravi NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-010-001/10
(RAWANKUND) 		1745001010NRG24221220231302606 22/12/2023 SHAMNU 1745001010WL043805 SHAMNU 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 SHAMNU NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-010-001/11
(RAWANKUND) 		1745001010NRG24221220231302608 22/12/2023 RAMKALI BAI 1745001010WL043805 RAMKALI BAI 00697 BKID0MG1330 2200 2200 Processed 11/03/2024 644446311 RAMKALIBAI STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-010-001/12
(RAWANKUND) 		1745001010NRG24221220231302610 22/12/2023 CHAYTRAM 1745001010WL043805 CHAYTRAM 00697 BKID0MG1330 2200 2200 Processed 11/03/2024 644446311 CHAYTRAM NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-010-001/14
(RAWANKUND) 		1745001010NRG24221220231302612 22/12/2023 GULAB SINGH 1745001010WL043805 GULAB SINGH 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-010-001/16
(RAWANKUND) 		1745001010NRG24221220231302614 22/12/2023 CHOTAY LAL 1745001010WL043805 CHOTAY LAL 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 CHOTAYLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
490 SHAHPURA MP-45-001-010-001/17
(RAWANKUND) 		1745001010NRG24221220231302615 22/12/2023 VISANOO SINGH 1745001010WL043805 VISANOO SINGH 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 VISANOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-010-001/20
(RAWANKUND) 		1745001010NRG24221220231302618 22/12/2023 SUNDAR SINGH 1745001010WL043805 SUNDAR SINGH 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-010-001/22
(RAWANKUND) 		1745001010NRG24221220231302622 22/12/2023 GUOLAYBSAIYA 1745001010WL043805 GUOLAYBSAIYA 00697 BKID0MG1330 1400 1400 Processed 11/03/2024 644446311 GUOLAYBSAIYA NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-010-001/23
(RAWANKUND) 		1745001010NRG24221220231302624 22/12/2023 bisarati bai 1745001010WL043805 bisarati bai 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 bisaratibai NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-010-001/23-A
(RAWANKUND) 		1745001010NRG24221220231302625 22/12/2023 LEIKHARI LAL 1745001010WL043805 LEIKHARI LAL 00697 BKID0MG1330 200 200 Processed 11/03/2024 644446311 LEIKHARILAL NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-010-001/23-B
(RAWANKUND) 		1745001010NRG24221220231302626 22/12/2023 leila bai 1745001010WL043805 leila bai 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 leilabai NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-010-001/23-C
(RAWANKUND) 		1745001010NRG24221220231302627 22/12/2023 UMESH LAL 1745001010WL043805 UMESH LAL 00697 BKID0MG1330 1400 1400 Processed 11/03/2024 644446311 UMESHLAL BANK OF INDIA(508505)
497 SHAHPURA MP-45-001-010-001/24
(RAWANKUND) 		1745001010NRG24221220231302628 22/12/2023 GULAB SINGH 1745001010WL043805 GULAB SINGH 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-010-001/25
(RAWANKUND) 		1745001010NRG24221220231302629 22/12/2023 SAMAT 1745001010WL043805 SAMAT 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 SAMAT FINO PAYMENTS BANK LTD(608001)
499 SHAHPURA MP-45-001-010-001/25-A
(RAWANKUND) 		1745001010NRG24221220231302630 22/12/2023 ANBAKA SINGH 1745001010WL043805 ANBAKA SINGH 00697 BKID0MG1330 2200 2200 Processed 11/03/2024 644446311 ANBAKASINGH NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-010-001/26
(RAWANKUND) 		1745001010NRG24221220231302632 22/12/2023 BHARATI SINGH 1745001010WL043805 BHARATI SINGH 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 BHARATISINGH NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-010-001/27
(RAWANKUND) 		1745001010NRG24221220231302633 22/12/2023 LOTAN SINGH 1745001010WL043805 LOTAN SINGH 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 LOTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHPURA MP-45-001-010-001/3-A
(RAWANKUND) 		1745001010NRG24221220231302635 22/12/2023 ANAND KUMAR 1745001010WL043805 ANAND KUMAR 00697 BKID0MG1330 1600 1600 Processed 11/03/2024 644446311 ANANDKUMAR BANK OF INDIA(508505)
503 SHAHPURA MP-45-001-010-001/30
(RAWANKUND) 		1745001010NRG24221220231302636 22/12/2023 BHAGVANIYA 1745001010WL043805 BHAGVANIYA 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-010-001/31
(RAWANKUND) 		1745001010NRG24221220231302638 22/12/2023 SAMAY LAL 1745001010WL043805 SAMAY LAL 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-010-001/31-A
(RAWANKUND) 		1745001010NRG24221220231302639 22/12/2023 MANIRAM 1745001010WL043805 MANIRAM 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-010-001/31-C
(RAWANKUND) 		1745001010NRG24221220231302640 22/12/2023 Ravi 1745001010WL043805 Ravi 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-010-001/33
(RAWANKUND) 		1745001010NRG24221220231302641 22/12/2023 BUDOO SINGH 1745001010WL043805 BUDOO SINGH 00697 BKID0MG1330 1600 1600 Processed 11/03/2024 644446311 BUDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-010-001/37
(RAWANKUND) 		1745001010NRG24221220231302642 22/12/2023 SOHAN SINGH 1745001010WL043805 SOHAN SINGH 00697 BKID0MG1330 1400 1400 Processed 11/03/2024 644446311 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-010-001/37-A
(RAWANKUND) 		1745001010NRG24221220231302643 22/12/2023 JAHAGAT 1745001010WL043805 JAHAGAT 00697 BKID0MG1330 1200 1200 Processed 11/03/2024 644446311 JAHAGAT CENTRAL BANK OF INDIA(607115)
510 SHAHPURA MP-45-001-010-001/38
(RAWANKUND) 		1745001010NRG24221220231302644 22/12/2023 BALRAM 1745001010WL043805 BALRAM 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-010-001/39
(RAWANKUND) 		1745001010NRG24221220231302645 22/12/2023 JAHNAY SINGH 1745001010WL043805 JAHNAY SINGH 00697 BKID0MG1330 1400 1400 Processed 11/03/2024 644446311 JAHNAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-010-001/40
(RAWANKUND) 		1745001010NRG24221220231302647 22/12/2023 CHANDAN 1745001010WL043805 CHANDAN 00697 BKID0MG1330 2200 2200 Processed 11/03/2024 644446311 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHAHPURA MP-45-001-010-001/40-B
(RAWANKUND) 		1745001010NRG24221220231302648 22/12/2023 santoshi bai 1745001010WL043805 santoshi bai 00697 BKID0MG1330 200 200 Processed 11/03/2024 644446311 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHAHPURA MP-45-001-010-001/41-a
(RAWANKUND) 		1745001010NRG24221220231302651 22/12/2023 RAJKUMAR 1745001010WL043805 RAJKUMAR 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-010-001/42
(RAWANKUND) 		1745001010NRG24221220231302653 22/12/2023 SUKHARATI BAI 1745001010WL043805 SUKHARATI BAI 00697 BKID0MG1330 2200 2200 Processed 11/03/2024 644446311 SUKHARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-010-001/44
(RAWANKUND) 		1745001010NRG24221220231302654 22/12/2023 NAN SINGH 1745001010WL043805 NAN SINGH 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAHPURA MP-45-001-010-001/44-A
(RAWANKUND) 		1745001010NRG24221220231302655 22/12/2023 bhopendr 1745001010WL043805 bhopendr 00697 BKID0MG1330 2200 2200 Processed 11/03/2024 644446311 bhopendr NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-010-001/46
(RAWANKUND) 		1745001010NRG24221220231302656 22/12/2023 SHAYMAN 1745001010WL043805 SHAYMAN 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 SHAYMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
519 SHAHPURA MP-45-001-010-001/47
(RAWANKUND) 		1745001010NRG24221220231302657 22/12/2023 KALA BAI PARASTE 1745001010WL043805 KALA BAI PARASTE 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 KALABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-010-001/48
(RAWANKUND) 		1745001010NRG24221220231302659 22/12/2023 JHALABY SINGH 1745001010WL043805 JHALABY SINGH 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 JHALABYSINGH BANK OF INDIA(508505)
521 SHAHPURA MP-45-001-010-001/5
(RAWANKUND) 		1745001010NRG24221220231302661 22/12/2023 BUDOO LAL 1745001010WL043805 BUDOO LAL 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 BUDOOLAL NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-010-001/5-B
(RAWANKUND) 		1745001010NRG24221220231302662 22/12/2023 sntoshi bai 1745001010WL043805 sntoshi bai 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 sntoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHAHPURA MP-45-001-010-001/5-C
(RAWANKUND) 		1745001010NRG24221220231302663 22/12/2023 SUNDI BAI 1745001010WL043805 SUNDI BAI 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-010-001/6
(RAWANKUND) 		1745001010NRG24221220231302664 22/12/2023 SAMAY LAL 1745001010WL043805 SAMAY LAL 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 SAMAYLAL STATE BANK OF INDIA(508548)
525 SHAHPURA MP-45-001-010-001/73-A
(RAWANKUND) 		1745001010NRG24221220231302666 22/12/2023 OM SINGH 1745001010WL043805 OM SINGH 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-010-001/8
(RAWANKUND) 		1745001010NRG24221220231302667 22/12/2023 AAMAROO LAL 1745001010WL043805 AAMAROO LAL 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 AAMAROOLAL BANK OF INDIA(508505)
527 SHAHPURA MP-45-001-010-001/9-A
(RAWANKUND) 		1745001010NRG24221220231302668 22/12/2023 Rukmani bai 1745001010WL043805 Rukmani bai 00697 BKID0MG1330 2400 2400 Processed 11/03/2024 644446311 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-016-001/27-A
(MALPUR MAL) 		1745001016NRG24221220231303820 22/12/2023 RAMESHWARI 1745001016WL043836 RAMESHWARI 00697 BKID0MG1330 2448 2448 Processed 11/03/2024 644446311 RAMESHWARI FINO PAYMENTS BANK LTD(608001)
529 SHAHPURA MP-45-001-020-001/100
(KARAUNDI) 		1745001020NRG24221220231304508 22/12/2023 MULIYA BAI BANWASI 1745001020WL043849 MULIYA BAI BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 MULIYABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHAHPURA MP-45-001-020-001/100-A
(KARAUNDI) 		1745001020NRG24221220231304509 22/12/2023 GANESH PRASAD BANWASI 1745001020WL043849 GANESH PRASAD BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 GANESHPRASADBANWASI NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-020-001/100-A
(KARAUNDI) 		1745001020NRG24221220231304510 22/12/2023 JAYANTI BANWASI 1745001020WL043849 JAYANTI BANWASI 00697 BKID0MG1330 600 600 Processed 11/03/2024 644446311 JAYANTIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-020-001/104
(KARAUNDI) 		1745001020NRG24221220231304511 22/12/2023 BANWASI KOUSAL PRASAD 1745001020WL043849 BANWASI KOUSAL PRASAD 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 BANWASIKOUSALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-020-001/104
(KARAUNDI) 		1745001020NRG24221220231304512 22/12/2023 SUNEETA BANWASI 1745001020WL043849 SUNEETA BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 SUNEETABANWASI NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-020-001/106
(KARAUNDI) 		1745001020NRG24221220231304513 22/12/2023 BANWASI SAMUNA BAI 1745001020WL043849 BANWASI SAMUNA BAI 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 BANWASISAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-020-001/106-A
(KARAUNDI) 		1745001020NRG24221220231304514 22/12/2023 BANWASI SANTOSH KUMAR 1745001020WL043849 BANWASI SANTOSH KUMAR 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 BANWASISANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-020-001/106-A
(KARAUNDI) 		1745001020NRG24221220231304515 22/12/2023 GUDIYA BANWASI 1745001020WL043849 GUDIYA BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 GUDIYABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHAHPURA MP-45-001-020-001/106-B
(KARAUNDI) 		1745001020NRG24221220231304516 22/12/2023 RAJNI BAI BANWASI 1745001020WL043849 RAJNI BAI BANWASI 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 RAJNIBAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-020-001/123
(KARAUNDI) 		1745001020NRG24221220231304519 22/12/2023 BANWASI DUKHIYA BAI 1745001020WL043849 BANWASI DUKHIYA BAI 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 BANWASIDUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-020-001/125
(KARAUNDI) 		1745001020NRG24221220231304520 22/12/2023 BANWASI SHIMLA PRASAD 1745001020WL043849 BANWASI SHIMLA PRASAD 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 BANWASISHIMLAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHAHPURA MP-45-001-020-001/125
(KARAUNDI) 		1745001020NRG24221220231304521 22/12/2023 MOHNI BANWASI 1745001020WL043849 MOHNI BANWASI 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 MOHNIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-020-001/133
(KARAUNDI) 		1745001020NRG24221220231304523 22/12/2023 DUJIYA BAI RAIDAS 1745001020WL043849 DUJIYA BAI RAIDAS 00697 BKID0MG1330 400 400 Processed 11/03/2024 644446311 DUJIYABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-020-001/133
(KARAUNDI) 		1745001020NRG24221220231304522 22/12/2023 RAIDASH NAM LAL 1745001020WL043849 RAIDASH NAM LAL 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 RAIDASHNAMLAL NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-020-001/136-A
(KARAUNDI) 		1745001020NRG24221220231304525 22/12/2023 RAJU RAIDAS 1745001020WL043849 RAJU RAIDAS 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 RAJURAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-020-001/136-A
(KARAUNDI) 		1745001020NRG24221220231304526 22/12/2023 REKHA 1745001020WL043849 REKHA 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHAHPURA MP-45-001-020-001/139
(KARAUNDI) 		1745001020NRG24221220231304530 22/12/2023 PHUL BAI BANWASI 1745001020WL043849 PHUL BAI BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 PHULBAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-020-001/139
(KARAUNDI) 		1745001020NRG24221220231304529 22/12/2023 TANTU LAL BANWASI 1745001020WL043849 TANTU LAL BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 TANTULALBANWASI NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-020-001/14-A
(KARAUNDI) 		1745001020NRG24221220231304531 22/12/2023 SUKARTI BAI 1745001020WL043849 SUKARTI BAI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-020-001/143
(KARAUNDI) 		1745001020NRG24221220231304532 22/12/2023 URMILA BARMAN 1745001020WL043849 URMILA BARMAN 00697 BKID0MG1330 1400 1400 Processed 11/03/2024 644446311 URMILABARMAN NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-020-001/15
(KARAUNDI) 		1745001020NRG24221220231304534 22/12/2023 SAHU MEERA BAI 1745001020WL043849 SAHU MEERA BAI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 SAHUMEERABAI NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-020-001/16
(KARAUNDI) 		1745001020NRG24221220231304537 22/12/2023 MOHVATI BANWASI 1745001020WL043849 MOHVATI BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 MOHVATIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
551 SHAHPURA MP-45-001-020-001/179
(KARAUNDI) 		1745001020NRG24221220231304538 22/12/2023 MAYA BAI RAIDAS 1745001020WL043849 MAYA BAI RAIDAS 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 MAYABAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
552 SHAHPURA MP-45-001-020-001/180
(KARAUNDI) 		1745001020NRG24221220231304539 22/12/2023 RAIDASH YASODA BAI 1745001020WL043849 RAIDASH YASODA BAI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 RAIDASHYASODABAI NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-020-001/184
(KARAUNDI) 		1745001020NRG24221220231304540 22/12/2023 BANWASI RAVI SANKAR 1745001020WL043849 BANWASI RAVI SANKAR 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 BANWASIRAVISANKAR NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-020-001/187
(KARAUNDI) 		1745001020NRG24221220231304541 22/12/2023 DASHODA BAI BANWASI 1745001020WL043849 DASHODA BAI BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 DASHODABAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-020-001/190
(KARAUNDI) 		1745001020NRG24221220231304542 22/12/2023 SEV KUMAR SAHU 1745001020WL043849 SEV KUMAR SAHU 00697 BKID0MG1330 600 600 Processed 11/03/2024 644446311 SEVKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHAHPURA MP-45-001-020-001/203
(KARAUNDI) 		1745001020NRG24221220231304545 22/12/2023 BARMIYA DEVANDAR KUMAR 1745001020WL043849 BARMIYA DEVANDAR KUMAR 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 BARMIYADEVANDARKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHAHPURA MP-45-001-020-001/203
(KARAUNDI) 		1745001020NRG24221220231304546 22/12/2023 KALA BAI BARMAIYA 1745001020WL043849 KALA BAI BARMAIYA 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 KALABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-020-001/215
(KARAUNDI) 		1745001020NRG24221220231304548 22/12/2023 SUKARTI BAI DHURWE 1745001020WL043849 SUKARTI BAI DHURWE 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 SUKARTIBAIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHAHPURA MP-45-001-020-001/225
(KARAUNDI) 		1745001020NRG24221220231304549 22/12/2023 ASHA BAI SAHU 1745001020WL043849 ASHA BAI SAHU 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 ASHABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-020-001/237-A
(KARAUNDI) 		1745001020NRG24221220231304550 22/12/2023 MAMTA BAI SAHU 1745001020WL043849 MAMTA BAI SAHU 00697 BKID0MG1330 1600 1600 Processed 11/03/2024 644446311 MAMTABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHAHPURA MP-45-001-020-001/26
(KARAUNDI) 		1745001020NRG24221220231304552 22/12/2023 DOOJA BAI JHARIYA 1745001020WL043849 DOOJA BAI JHARIYA 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 DOOJABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-020-001/266
(KARAUNDI) 		1745001020NRG24221220231304554 22/12/2023 SAHU SON LAL 1745001020WL043849 SAHU SON LAL 00697 BKID0MG1330 1400 1400 Processed 11/03/2024 644446311 SAHUSONLAL NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-020-001/278
(KARAUNDI) 		1745001020NRG24221220231304557 22/12/2023 RUNNI BAI 1745001020WL043849 RUNNI BAI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 RUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHAHPURA MP-45-001-020-001/28-A
(KARAUNDI) 		1745001020NRG24221220231304558 22/12/2023 SAVITRI BANWASI 1745001020WL043849 SAVITRI BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 SAVITRIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
565 SHAHPURA MP-45-001-020-001/28-A
(KARAUNDI) 		1745001020NRG24221220231304559 22/12/2023 SAVITRI BANWASI 1745001020WL043849 SAVITRI BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 SAVITRIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
566 SHAHPURA MP-45-001-020-001/280
(KARAUNDI) 		1745001020NRG24221220231304560 22/12/2023 VISHRAM BANWASI 1745001020WL043849 VISHRAM BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 VISHRAMBANWASI NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-020-001/281-A
(KARAUNDI) 		1745001020NRG24221220231304562 22/12/2023 ANJANI BANWASI 1745001020WL043849 ANJANI BANWASI 00697 BKID0MG1330 2000 2000 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
568 SHAHPURA MP-45-001-020-001/281-A
(KARAUNDI) 		1745001020NRG24221220231304561 22/12/2023 RAJKUMAR 1745001020WL043849 RAJKUMAR 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-020-001/29-B
(KARAUNDI) 		1745001020NRG24221220231304564 22/12/2023 BHARTI BAI BANWSI 1745001020WL043849 BHARTI BAI BANWSI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 BHARTIBAIBANWSI INDIA POST PAYMENTS BANK LIMITED(508528)
570 SHAHPURA MP-45-001-020-001/29-B
(KARAUNDI) 		1745001020NRG24221220231304563 22/12/2023 DEEPCHAND BANWASI 1745001020WL043849 DEEPCHAND BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 DEEPCHANDBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHAHPURA MP-45-001-020-001/292
(KARAUNDI) 		1745001020NRG24221220231304565 22/12/2023 GEETA 1745001020WL043849 GEETA 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 GEETA NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-020-001/30
(KARAUNDI) 		1745001020NRG24221220231304566 22/12/2023 BANWASHI SANTOSHI LAL 1745001020WL043849 BANWASHI SANTOSHI LAL 00697 BKID0MG1330 1400 1400 Processed 11/03/2024 644446311 BANWASHISANTOSHILAL NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-020-001/31
(KARAUNDI) 		1745001020NRG24221220231304572 22/12/2023 BANWASI LUTRU LAL 1745001020WL043849 BANWASI LUTRU LAL 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 BANWASILUTRULAL NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-020-001/335-A
(KARAUNDI) 		1745001020NRG24221220231304573 22/12/2023 SATISH CHANDRA SAHU 1745001020WL043849 SATISH CHANDRA SAHU 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 SATISHCHANDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHAHPURA MP-45-001-020-001/35-A
(KARAUNDI) 		1745001020NRG24221220231304576 22/12/2023 TARA BAI BANWASI 1745001020WL043849 TARA BAI BANWASI 00697 BKID0MG1330 1000 1000 Processed 11/03/2024 644446311 TARABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-020-001/381-A
(KARAUNDI) 		1745001020NRG24221220231304578 22/12/2023 SEEMA SAHU 1745001020WL043849 SEEMA SAHU 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 SEEMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAHPURA MP-45-001-020-001/40
(KARAUNDI) 		1745001020NRG24221220231304579 22/12/2023 PHUNDO BAI 1745001020WL043849 PHUNDO BAI 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 PHUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 SHAHPURA MP-45-001-020-001/45-A
(KARAUNDI) 		1745001020NRG24221220231304580 22/12/2023 RUKMANI 1745001020WL043849 RUKMANI 00697 BKID0MG1330 1600 1600 Processed 11/03/2024 644446311 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-020-001/472
(KARAUNDI) 		1745001020NRG24221220231304581 22/12/2023 AGASIYA BANWASI 1745001020WL043849 AGASIYA BANWASI 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 AGASIYABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
580 SHAHPURA MP-45-001-020-001/479
(KARAUNDI) 		1745001020NRG24221220231304584 22/12/2023 SIYA BAI RAIDAS 1745001020WL043849 SIYA BAI RAIDAS 00697 BKID0MG1330 1400 1400 Processed 11/03/2024 644446311 SIYABAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
581 SHAHPURA MP-45-001-020-001/480
(KARAUNDI) 		1745001020NRG24221220231304585 22/12/2023 SAVITRI BAI RAIDAS 1745001020WL043849 SAVITRI BAI RAIDAS 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 SAVITRIBAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAHPURA MP-45-001-020-001/487
(KARAUNDI) 		1745001020NRG24221220231304586 22/12/2023 MUNNI BAI 1745001020WL043849 MUNNI BAI 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHAHPURA MP-45-001-020-001/493
(KARAUNDI) 		1745001020NRG24221220231304587 22/12/2023 SUNEETA BANWASI 1745001020WL043849 SUNEETA BANWASI 00697 BKID0MG1330 600 600 Processed 11/03/2024 644446311 SUNEETABANWASI NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-020-001/496
(KARAUNDI) 		1745001020NRG24221220231304588 22/12/2023 SAHU PRADEEP KUMAR 1745001020WL043849 SAHU PRADEEP KUMAR 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 SAHUPRADEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-020-001/513
(KARAUNDI) 		1745001020NRG24221220231304591 22/12/2023 BANWASI RAJARAM LAL 1745001020WL043849 BANWASI RAJARAM LAL 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 BANWASIRAJARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-020-001/515
(KARAUNDI) 		1745001020NRG24221220231304593 22/12/2023 nanni banwasi 1745001020WL043849 nanni banwasi 00697 BKID0MG1330 1600 1600 Processed 11/03/2024 644446311 nannibanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHAHPURA MP-45-001-020-001/52
(KARAUNDI) 		1745001020NRG24221220231304594 22/12/2023 MANGAL PRASAD BANWASI 1745001020WL043849 MANGAL PRASAD BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 MANGALPRASADBANWASI NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-020-001/52-A
(KARAUNDI) 		1745001020NRG24221220231304595 22/12/2023 PRAKASH 1745001020WL043849 PRAKASH 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
589 SHAHPURA MP-45-001-020-001/53
(KARAUNDI) 		1745001020NRG24221220231304596 22/12/2023 BUDDHU BANWASI 1745001020WL043849 BUDDHU BANWASI 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 BUDDHUBANWASI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-020-001/54-A
(KARAUNDI) 		1745001020NRG24221220231304597 22/12/2023 MANGLI BAI 1745001020WL043849 MANGLI BAI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-020-001/60
(KARAUNDI) 		1745001020NRG24221220231304598 22/12/2023 RAMWATI BANWASI 1745001020WL043849 RAMWATI BANWASI 00697 BKID0MG1330 1800 1800 Processed 11/03/2024 644446311 RAMWATIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-020-001/85
(KARAUNDI) 		1745001020NRG24221220231304602 22/12/2023 DEVWATI BANWASI 1745001020WL043849 DEVWATI BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 DEVWATIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
593 SHAHPURA MP-45-001-020-001/87
(KARAUNDI) 		1745001020NRG24221220231304603 22/12/2023 RAIDASH KANTI BAI 1745001020WL043849 RAIDASH KANTI BAI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 RAIDASHKANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHAHPURA MP-45-001-020-001/89
(KARAUNDI) 		1745001020NRG24221220231304604 22/12/2023 SEMA BAI RAIDAS 1745001020WL043849 SEMA BAI RAIDAS 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 SEMABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-020-001/90
(KARAUNDI) 		1745001020NRG24221220231304606 22/12/2023 RAIDASH FAGUNIYA BAI 1745001020WL043849 RAIDASH FAGUNIYA BAI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 RAIDASHFAGUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 SHAHPURA MP-45-001-020-001/91
(KARAUNDI) 		1745001020NRG24221220231304607 22/12/2023 RAIDASH SUNIYA BAI 1745001020WL043849 RAIDASH SUNIYA BAI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 RAIDASHSUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 SHAHPURA MP-45-001-020-001/91-A
(KARAUNDI) 		1745001020NRG24221220231304608 22/12/2023 SANJU PRASAD 1745001020WL043849 SANJU PRASAD 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 SANJUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHAHPURA MP-45-001-020-001/92
(KARAUNDI) 		1745001020NRG24221220231304610 22/12/2023 LALWATI RAIDAS 1745001020WL043849 LALWATI RAIDAS 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 LALWATIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-020-001/96-B
(KARAUNDI) 		1745001020NRG24221220231304611 22/12/2023 VINEETA BANWASI 1745001020WL043849 VINEETA BANWASI 00697 BKID0MG1330 2000 2000 Processed 11/03/2024 644446311 VINEETABANWASI NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-022-002/107
(AMTHERA) 		1745001022NRG24221220231306648 22/12/2023 GENDA SINGH PARASTE 1745001022WL043907 GENDA SINGH PARASTE 00697 BKID0MG1330 600 600 Processed 11/03/2024 644446311 GENDASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-022-002/107
(AMTHERA) 		1745001022NRG24221220231306649 22/12/2023 GENDA SINGH PARASTE 1745001022WL043907 GENDA SINGH PARASTE 00697 BKID0MG1330 1200 1200 Processed 11/03/2024 644446311 GENDASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-022-002/160
(AMTHERA) 		1745001022NRG24221220231306655 22/12/2023 CHIRONJA BAI SAIYAM 1745001022WL043907 CHIRONJA BAI SAIYAM 00697 BKID0MG1330 1000 1000 Processed 11/03/2024 644446311 CHIRONJABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-022-002/177
(AMTHERA) 		1745001022NRG24221220231306658 22/12/2023 SEETA BAI MARAVI 1745001022WL043907 SEETA BAI MARAVI 00697 BKID0MG1330 200 200 Processed 11/03/2024 644446311 SEETABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-022-002/220
(AMTHERA) 		1745001022NRG24221220231306663 22/12/2023 BASANTI BAI ULADI 1745001022WL043907 BASANTI BAI ULADI 00697 BKID0MG1330 1000 1000 Processed 11/03/2024 644446311 BASANTIBAIULADI INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHAHPURA MP-45-001-022-002/228
(AMTHERA) 		1745001022NRG24221220231306665 22/12/2023 DROPTI PARASTE 1745001022WL043907 DROPTI PARASTE 00697 BKID0MG1330 800 800 Processed 11/03/2024 644446311 DROPTIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-022-002/54
(AMTHERA) 		1745001022NRG24221220231306669 22/12/2023 PARSAD SINGH PARASTE 1745001022WL043907 PARSAD SINGH PARASTE 00697 BKID0MG1330 1200 1200 Processed 11/03/2024 644446311 PARSADSINGHPARASTE STATE BANK OF INDIA(508548)
607 SHAHPURA MP-45-001-022-002/94
(AMTHERA) 		1745001022NRG24221220231306677 22/12/2023 KASHI RAM PUSAM 1745001022WL043907 KASHI RAM PUSAM 00697 BKID0MG1330 1200 1200 Processed 11/03/2024 644446311 KASHIRAMPUSAM STATE BANK OF INDIA(508548)
608 SHAHPURA MP-45-001-025-001/2
(DALKAKHAMHARIYA MAL) 		1745001025NRG24221220231304654 22/12/2023 SAMHAR SINGH PENDRAM 1745001025WL043851 SAMHAR SINGH PENDRAM 00697 BKID0MG1330 1470 1470 Processed 11/03/2024 644446311 SAMHARSINGHPENDRAM NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-025-001/21-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24221220231304655 22/12/2023 KAILASH 1745001025WL043851 KAILASH 00697 BKID0MG1330 2520 2520 Processed 11/03/2024 644446311 KAILASH BANK OF BARODA(606985)
610 SHAHPURA MP-45-001-025-001/22
(DALKAKHAMHARIYA MAL) 		1745001025NRG24221220231304656 22/12/2023 BHADAI 1745001025WL043851 BHADAI 00697 BKID0MG1330 1470 1470 Processed 11/03/2024 644446311 BHADAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-025-002/10
(DALKAKHAMHARIYA MAL) 		1745001025NRG24221220231304657 22/12/2023 Malti bai 1745001025WL043851 Malti bai 00697 BKID0MG1330 840 840 Processed 11/03/2024 644446311 Maltibai CENTRAL BANK OF INDIA(607115)
612 SHAHPURA MP-45-001-025-002/10-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24221220231304658 22/12/2023 AMARTI BAI 1745001025WL043851 AMARTI BAI 00697 BKID0MG1330 2730 2730 Processed 11/03/2024 644446311 AMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHAHPURA MP-45-001-025-002/102
(DALKAKHAMHARIYA MAL) 		1745001025NRG24221220231304659 22/12/2023 MOTILAL 1745001025WL043851 MOTILAL 00697 BKID0MG1330 2730 2730 Processed 11/03/2024 644446311 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-025-002/163
(DALKAKHAMHARIYA MAL) 		1745001025NRG24221220231304660 22/12/2023 DUMNI BAI 1745001025WL043851 DUMNI BAI 00697 BKID0MG1330 2730 2730 Processed 11/03/2024 644446311 DUMNIBAI STATE BANK OF INDIA(508548)
615 SHAHPURA MP-45-001-025-002/59-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24221220231304661 22/12/2023 MEENA BAI 1745001025WL043851 MEENA BAI 00697 BKID0MG1330 2730 2730 Processed 11/03/2024 644446311 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-025-002/9
(DALKAKHAMHARIYA MAL) 		1745001025NRG24221220231304662 22/12/2023 ramprased 1745001025WL043851 ramprased 00697 BKID0MG1330 2520 2520 Processed 11/03/2024 644446311 ramprased NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-025-003/21
(DALKAKHAMHARIYA MAL) 		1745001025NRG24221220231304663 22/12/2023 SHONU 1745001025WL043851 SHONU 00697 BKID0MG1330 2730 2730 Processed 11/03/2024 644446311 SHONU BANK OF INDIA(508505)
618 SHAHPURA MP-45-001-035-001/100
(PADARIYA KALAN) 		1745001035NRG24221220231303372 22/12/2023 SARJU SINGH 1745001035WL043827 SARJU SINGH 00697 BKID0MG1330 1005 1005 Processed 11/03/2024 644446311 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-035-001/101
(PADARIYA KALAN) 		1745001035NRG24221220231303426 22/12/2023 ETO BAI 1745001035WL043829 ETO BAI 00697 BKID0MG1330 965 965 Processed 11/03/2024 644446311 ETOBAI STATE BANK OF INDIA(508548)
620 SHAHPURA MP-45-001-035-001/109
(PADARIYA KALAN) 		1745001035NRG24221220231303391 22/12/2023 PARSHOTAM LAL 1745001035WL043828 PARSHOTAM LAL 00697 BKID0MG1330 965 965 Processed 11/03/2024 644446311 PARSHOTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-035-001/112
(PADARIYA KALAN) 		1745001035NRG24221220231303374 22/12/2023 CHHOTE LAL 1745001035WL043827 CHHOTE LAL 00697 BKID0MG1330 2211 2211 Processed 11/03/2024 644446311 CHHOTELAL STATE BANK OF INDIA(508548)
622 SHAHPURA MP-45-001-035-001/12
(PADARIYA KALAN) 		1745001035NRG24221220231303375 22/12/2023 CHAINA BAI 1745001035WL043827 CHAINA BAI 00697 BKID0MG1330 2010 2010 Processed 11/03/2024 644446311 CHAINABAI NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-035-001/123
(PADARIYA KALAN) 		1745001035NRG24221220231303427 22/12/2023 SUKHKI LAL 1745001035WL043829 SUKHKI LAL 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 SUKHKILAL NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-035-001/131
(PADARIYA KALAN) 		1745001035NRG24221220231303392 22/12/2023 SIRPAT SINGH 1745001035WL043828 SIRPAT SINGH 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 SIRPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-035-001/135
(PADARIYA KALAN) 		1745001035NRG24221220231303376 22/12/2023 SUNDI BAI 1745001035WL043827 SUNDI BAI 00697 BKID0MG1330 2211 2211 Processed 11/03/2024 644446311 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-035-001/135-A
(PADARIYA KALAN) 		1745001035NRG24221220231303377 22/12/2023 PREM SINGH 1745001035WL043827 PREM SINGH 00697 BKID0MG1330 201 201 Processed 11/03/2024 644446311 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHAHPURA MP-45-001-035-001/136
(PADARIYA KALAN) 		1745001035NRG24221220231303429 22/12/2023 SAMHAR LAL 1745001035WL043829 SAMHAR LAL 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 SAMHARLAL NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-035-001/14
(PADARIYA KALAN) 		1745001035NRG24221220231303378 22/12/2023 GULSHERA SINGH 1745001035WL043827 GULSHERA SINGH 00697 BKID0MG1330 2211 2211 Processed 11/03/2024 644446311 GULSHERASINGH PUNJAB NATIONAL BANK(508568)
629 SHAHPURA MP-45-001-035-001/141
(PADARIYA KALAN) 		1745001035NRG24221220231303394 22/12/2023 TITO BAI 1745001035WL043828 TITO BAI 00697 BKID0MG1330 1158 1158 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
630 SHAHPURA MP-45-001-035-001/159
(PADARIYA KALAN) 		1745001035NRG24221220231303396 22/12/2023 BIHARI SINGH 1745001035WL043828 BIHARI SINGH 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-035-001/160-A
(PADARIYA KALAN) 		1745001035NRG24221220231303399 22/12/2023 SURESH PRASAD 1745001035WL043828 SURESH PRASAD 00697 BKID0MG1330 965 965 Processed 11/03/2024 644446311 SURESHPRASAD STATE BANK OF INDIA(508548)
632 SHAHPURA MP-45-001-035-001/164
(PADARIYA KALAN) 		1745001035NRG24221220231303433 22/12/2023 SHAMBHU SINGH 1745001035WL043829 SHAMBHU SINGH 00697 BKID0MG1330 965 965 Processed 11/03/2024 644446311 SHAMBHUSINGH PUNJAB NATIONAL BANK(508568)
633 SHAHPURA MP-45-001-035-001/165-b
(PADARIYA KALAN) 		1745001035NRG24221220231303379 22/12/2023 KANDHAIYA SINGH 1745001035WL043827 KANDHAIYA SINGH 00697 BKID0MG1330 2211 2211 Processed 11/03/2024 644446311 KANDHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHAHPURA MP-45-001-035-001/166
(PADARIYA KALAN) 		1745001035NRG24221220231303380 22/12/2023 PUNNU LAL 1745001035WL043827 PUNNU LAL 00697 BKID0MG1330 2211 2211 Processed 11/03/2024 644446311 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-035-001/21
(PADARIYA KALAN) 		1745001035NRG24221220231303440 22/12/2023 SUKHSEN 1745001035WL043829 SUKHSEN 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-035-001/23
(PADARIYA KALAN) 		1745001035NRG24221220231303402 22/12/2023 PUSIYA BAI 1745001035WL043828 PUSIYA BAI 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-035-001/24
(PADARIYA KALAN) 		1745001035NRG24221220231303403 22/12/2023 KUWAR SINGH 1745001035WL043828 KUWAR SINGH 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-035-001/24-A
(PADARIYA KALAN) 		1745001035NRG24221220231303404 22/12/2023 CHHOTE SINGH 1745001035WL043828 CHHOTE SINGH 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 CHHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-035-001/25
(PADARIYA KALAN) 		1745001035NRG24221220231303381 22/12/2023 VISHNU SINGH 1745001035WL043827 VISHNU SINGH 00697 BKID0MG1330 2211 2211 Processed 11/03/2024 644446311 VISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-035-001/27
(PADARIYA KALAN) 		1745001035NRG24221220231303405 22/12/2023 Harchhat Singh 1745001035WL043828 Harchhat Singh 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 HarchhatSingh STATE BANK OF INDIA(508548)
641 SHAHPURA MP-45-001-035-001/36
(PADARIYA KALAN) 		1745001035NRG24221220231303407 22/12/2023 SANKAR SINGH 1745001035WL043828 SANKAR SINGH 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-035-001/38
(PADARIYA KALAN) 		1745001035NRG24221220231303408 22/12/2023 URMILA BAI 1745001035WL043828 URMILA BAI 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHAHPURA MP-45-001-035-001/4
(PADARIYA KALAN) 		1745001035NRG24221220231303382 22/12/2023 NARAYAN SINGH 1745001035WL043827 NARAYAN SINGH 00697 BKID0MG1330 2211 2211 Processed 11/03/2024 644446311 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
644 SHAHPURA MP-45-001-035-001/5
(PADARIYA KALAN) 		1745001035NRG24221220231303441 22/12/2023 BHARAT LAL 1745001035WL043829 BHARAT LAL 00697 BKID0MG1330 965 965 Processed 11/03/2024 644446311 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-035-001/50-C
(PADARIYA KALAN) 		1745001035NRG24221220231303412 22/12/2023 SUKARTI BAI 1745001035WL043828 SUKARTI BAI 00697 BKID0MG1330 772 772 Processed 11/03/2024 644446311 SUKARTIBAI STATE BANK OF INDIA(508548)
646 SHAHPURA MP-45-001-035-001/51
(PADARIYA KALAN) 		1745001035NRG24221220231303413 22/12/2023 YAMRAJ SINGH 1745001035WL043828 YAMRAJ SINGH 00697 BKID0MG1330 386 386 Processed 11/03/2024 644446311 YAMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-035-001/59
(PADARIYA KALAN) 		1745001035NRG24221220231303442 22/12/2023 Mulaiya Prasad Vishwakarma 1745001035WL043829 Mulaiya Prasad Vishwakarma 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 MulaiyaPrasadVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-035-001/62-A
(PADARIYA KALAN) 		1745001035NRG24221220231303444 22/12/2023 Ajmer Singh 1745001035WL043829 Ajmer Singh 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 AjmerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHAHPURA MP-45-001-035-001/74-A
(PADARIYA KALAN) 		1745001035NRG24221220231303386 22/12/2023 MAIKU SINGH 1745001035WL043827 MAIKU SINGH 00697 BKID0MG1330 2211 2211 Processed 11/03/2024 644446311 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
650 SHAHPURA MP-45-001-035-001/92
(PADARIYA KALAN) 		1745001035NRG24221220231303420 22/12/2023 NARAYAN 1745001035WL043828 NARAYAN 00697 BKID0MG1330 1158 1158 Processed 11/03/2024 644446311 NARAYAN STATE BANK OF INDIA(508548)
651 SHAHPURA MP-45-001-035-001/93
(PADARIYA KALAN) 		1745001035NRG24221220231303421 22/12/2023 ROHIT PRASAD 1745001035WL043828 ROHIT PRASAD 00697 BKID0MG1330 965 965 Processed 11/03/2024 644446311 ROHITPRASAD NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-035-001/95
(PADARIYA KALAN) 		1745001035NRG24221220231303423 22/12/2023 LALLU LAL 1745001035WL043828 LALLU LAL 00697 BKID0MG1330 772 772 Processed 11/03/2024 644446311 LALLULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
653 SHAHPURA MP-45-001-043-002/12
(KARIGADAHARI) 		1745001000NRG24221220231306212 22/12/2023 PIYARIYA BAI 1745001WL043886 PIYARIYA BAI 00697 BKID0MG1330 2004 2004 Processed 11/03/2024 644446311 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-043-002/14
(KARIGADAHARI) 		1745001000NRG24221220231306213 22/12/2023 SOHAN SINGH MARAVI 1745001WL043886 SOHAN SINGH MARAVI 00697 BKID0MG1330 1002 1002 Processed 11/03/2024 644446311 SOHANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
655 SHAHPURA MP-45-001-043-002/17-A
(KARIGADAHARI) 		1745001000NRG24221220231306214 22/12/2023 GODIYA BAI MARAVI 1745001WL043886 GODIYA BAI MARAVI 00697 BKID0MG1330 1336 1336 Processed 11/03/2024 644446311 GODIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-043-002/19
(KARIGADAHARI) 		1745001000NRG24221220231306217 22/12/2023 TEERATH SINGH BAIGA 1745001WL043886 TEERATH SINGH BAIGA 00697 BKID0MG1330 2004 2004 Processed 11/03/2024 644446311 TEERATHSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-043-002/22
(KARIGADAHARI) 		1745001000NRG24221220231306219 22/12/2023 MANGAL SINGH DHURVE 1745001WL043886 MANGAL SINGH DHURVE 00697 BKID0MG1330 1002 1002 Processed 11/03/2024 644446311 MANGALSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-043-002/24
(KARIGADAHARI) 		1745001000NRG24221220231306220 22/12/2023 SHYAMSUNDAR PADWAR 1745001WL043886 SHYAMSUNDAR PADWAR 00697 BKID0MG1330 1169 1169 Processed 11/03/2024 644446311 SHYAMSUNDARPADWAR STATE BANK OF INDIA(508548)
659 SHAHPURA MP-45-001-043-002/26
(KARIGADAHARI) 		1745001000NRG24221220231306221 22/12/2023 SAMHAR SINGH MARAVI 1745001WL043886 SAMHAR SINGH MARAVI 00697 BKID0MG1330 2004 2004 Processed 11/03/2024 644446311 SAMHARSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-043-002/31
(KARIGADAHARI) 		1745001000NRG24221220231306222 22/12/2023 PHOOL SINGH MARAVI 1745001WL043886 PHOOL SINGH MARAVI 00697 BKID0MG1330 2004 2004 Processed 11/03/2024 644446311 PHOOLSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-043-002/35
(KARIGADAHARI) 		1745001000NRG24221220231306223 22/12/2023 SINDHI LAL 1745001WL043886 SINDHI LAL 00697 BKID0MG1330 2004 2004 Processed 11/03/2024 644446311 SINDHILAL NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-043-002/41
(KARIGADAHARI) 		1745001000NRG24221220231306227 22/12/2023 SUMATIYA BAI DHURVE 1745001WL043886 SUMATIYA BAI DHURVE 00697 BKID0MG1330 2004 2004 Processed 11/03/2024 644446311 SUMATIYABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-043-002/44-A
(KARIGADAHARI) 		1745001000NRG24221220231306229 22/12/2023 ASHOK MARAVI 1745001WL043886 ASHOK MARAVI 00697 BKID0MG1330 2004 2004 Processed 11/03/2024 644446311 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHAHPURA MP-45-001-043-002/47
(KARIGADAHARI) 		1745001000NRG24221220231306231 22/12/2023 PATIRAM BAIGA 1745001WL043886 PATIRAM BAIGA 00697 BKID0MG1330 2004 2004 Processed 11/03/2024 644446311 PATIRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-043-002/56
(KARIGADAHARI) 		1745001000NRG24221220231306235 22/12/2023 KALLU SINGH BAIGA 1745001WL043886 KALLU SINGH BAIGA 00697 BKID0MG1330 2004 2004 Processed 11/03/2024 644446311 KALLUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-043-002/58
(KARIGADAHARI) 		1745001000NRG24221220231306236 22/12/2023 JAGDEESH 1745001WL043886 JAGDEESH 00697 BKID0MG1330 1837 1837 Processed 11/03/2024 644446311 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
667 SHAHPURA MP-45-001-043-002/66
(KARIGADAHARI) 		1745001000NRG24221220231306242 22/12/2023 HEM SINGH MARAVI 1745001WL043886 HEM SINGH MARAVI 00697 BKID0MG1330 1002 1002 Processed 11/03/2024 644446311 HEMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-043-002/70
(KARIGADAHARI) 		1745001000NRG24221220231306244 22/12/2023 KODU LAL 1745001WL043886 KODU LAL 00697 BKID0MG1330 2004 2004 Processed 11/03/2024 644446311 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-043-002/71-A
(KARIGADAHARI) 		1745001000NRG24221220231306245 22/12/2023 NEHA BAI PADWAR 1745001WL043886 NEHA BAI PADWAR 00697 BKID0MG1330 1837 1837 Processed 11/03/2024 644446311 NEHABAIPADWAR NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-065-003/106
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306251 22/12/2023 KUSUMVATI 1745001WL043887 KUSUMVATI 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 644446311 KUSUMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
671 SHAHPURA MP-45-001-065-003/124
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306258 22/12/2023 RAMPIYAREE 1745001WL043887 RAMPIYAREE 00697 BKID0MG1330 1470 1470 Processed 11/03/2024 644446311 RAMPIYAREE BANK OF INDIA(508505)
672 SHAHPURA MP-45-001-065-003/14
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306259 22/12/2023 SOMVATI 1745001WL043887 SOMVATI 00697 BKID0MG1330 1470 1470 Processed 11/03/2024 644446311 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-065-003/25
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306260 22/12/2023 seeta bai 1745001WL043887 seeta bai 00697 BKID0MG1330 1470 1470 Processed 11/03/2024 644446311 seetabai NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-065-003/30-a
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306265 22/12/2023 RAM KUMAR 1745001WL043887 RAM KUMAR 00697 BKID0MG1330 1470 1470 Processed 11/03/2024 644446311 RAMKUMAR STATE BANK OF INDIA(508548)
675 SHAHPURA MP-45-001-065-003/40
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306271 22/12/2023 saiyam bai 1745001WL043887 saiyam bai 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 644446311 saiyambai NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-065-003/42
(CHHIRPANI VANGRAM) 		1745001000NRG24221220231306272 22/12/2023 PUHAP SINGH 1745001WL043887 PUHAP SINGH 00697 BKID0MG1330 1470 1470 Processed 11/03/2024 644446311 PUHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 460663 460663
677 SHAHPURA MP-45-001-049-001/119
(MAGARTAGAR) 		1745001049NRG24221220231302761 22/12/2023 NATTHOO SINGH DHURWEY 1745001049WL043808 NATTHOO SINGH DHURWEY 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 NATTHOOSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-049-001/120
(MAGARTAGAR) 		1745001049NRG24221220231302762 22/12/2023 KUSHUM BAI 1745001049WL043808 KUSHUM BAI 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-049-001/159
(MAGARTAGAR) 		1745001049NRG24221220231302763 22/12/2023 DWARKA BAI SAIYAM 1745001049WL043808 DWARKA BAI SAIYAM 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 DWARKABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 SHAHPURA MP-45-001-049-001/160
(MAGARTAGAR) 		1745001049NRG24221220231302764 22/12/2023 RAJENDR PRASAD SAIYAM 1745001049WL043808 RAJENDR PRASAD SAIYAM 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 RAJENDRPRASADSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-049-001/180
(MAGARTAGAR) 		1745001049NRG24221220231302765 22/12/2023 KAMAL SINGH WARKADE 1745001049WL043808 KAMAL SINGH WARKADE 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 KAMALSINGHWARKADE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
682 SHAHPURA MP-45-001-049-001/213-A
(MAGARTAGAR) 		1745001049NRG24221220231302766 22/12/2023 MOHAN SINGH 1745001049WL043808 MOHAN SINGH 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 MOHANSINGH BANK OF MAHARASHTRA(607387)
683 SHAHPURA MP-45-001-049-001/213-A
(MAGARTAGAR) 		1745001049NRG24221220231302767 22/12/2023 MOHAN SINGH 1745001049WL043808 MOHAN SINGH 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 MOHANSINGH STATE BANK OF INDIA(508548)
684 SHAHPURA MP-45-001-049-001/214-A
(MAGARTAGAR) 		1745001049NRG24221220231302768 22/12/2023 Ganesh prasad saiyam 1745001049WL043808 Ganesh prasad saiyam 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 Ganeshprasadsaiyam NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-049-001/214-A
(MAGARTAGAR) 		1745001049NRG24221220231302769 22/12/2023 NITU SAIYA 1745001049WL043808 NITU SAIYA 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 NITUSAIYA NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-049-001/262
(MAGARTAGAR) 		1745001049NRG24221220231302770 22/12/2023 BHAVAR SINGH 1745001049WL043808 BHAVAR SINGH 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
687 SHAHPURA MP-45-001-049-001/286
(MAGARTAGAR) 		1745001049NRG24221220231302771 22/12/2023 KESHAV PRASAD 1745001049WL043808 KESHAV PRASAD 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-049-001/49
(MAGARTAGAR) 		1745001049NRG24221220231302772 22/12/2023 KALOORAM 1745001049WL043808 KALOORAM 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 KALOORAM NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-049-001/86
(MAGARTAGAR) 		1745001049NRG24221220231302774 22/12/2023 PRATAP SINGH 1745001049WL043808 PRATAP SINGH 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-049-001/87
(MAGARTAGAR) 		1745001049NRG24221220231302775 22/12/2023 GULAB SINGH 1745001049WL043808 GULAB SINGH 00697 BKID0MG1333 195 195 Processed 11/03/2024 644446311 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-050-001/81-A
(DOBHI) 		1745001000NRG24221220231306210 22/12/2023 GEETA 1745001WL043885 GEETA 00697 BKID0MG1333 1212 1212 Processed 11/03/2024 644446311 GEETA STATE BANK OF INDIA(508548)
692 SHAHPURA MP-45-001-050-002/20-A
(DOBHI) 		1745001000NRG24221220231306211 22/12/2023 KHEMPRASAD SHUKLA 1745001WL043885 KHEMPRASAD SHUKLA 00697 BKID0MG1333 1010 1010 Processed 11/03/2024 644446311 KHEMPRASADSHUKLA NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-057-001/210
(SARAI MAL) 		1745001057NRG24221220231303350 22/12/2023 OMRAMAYN 1745001057WL043826 OMRAMAYN 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 OMRAMAYN NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-057-001/59
(SARAI MAL) 		1745001057NRG24221220231303351 22/12/2023 ANEKLAL 1745001057WL043826 ANEKLAL 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 ANEKLAL NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-057-002/100
(SARAI MAL) 		1745001057NRG24221220231303352 22/12/2023 GUDDEE BAI 1745001057WL043826 GUDDEE BAI 00697 BKID0MG1333 975 975 Processed 11/03/2024 644446311 GUDDEEBAI NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-057-002/101
(SARAI MAL) 		1745001057NRG24221220231303353 22/12/2023 SHARD 1745001057WL043826 SHARD 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 SHARD NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-057-002/105-A
(SARAI MAL) 		1745001057NRG24221220231303354 22/12/2023 Mamta bai 1745001057WL043826 Mamta bai 00697 BKID0MG1333 585 585 Processed 11/03/2024 644446311 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
698 SHAHPURA MP-45-001-057-002/108-A
(SARAI MAL) 		1745001057NRG24221220231303355 22/12/2023 RAJU SINGH 1745001057WL043826 RAJU SINGH 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-057-002/110
(SARAI MAL) 		1745001057NRG24221220231303356 22/12/2023 BASANTIBAI 1745001057WL043826 BASANTIBAI 00697 BKID0MG1333 780 780 Processed 11/03/2024 644446311 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-057-002/112-B
(SARAI MAL) 		1745001057NRG24221220231303357 22/12/2023 Mukesh singh 1745001057WL043826 Mukesh singh 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 Mukeshsingh STATE BANK OF INDIA(508548)
701 SHAHPURA MP-45-001-057-002/115
(SARAI MAL) 		1745001057NRG24221220231303358 22/12/2023 Krishna bai 1745001057WL043826 Krishna bai 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-057-002/115-A
(SARAI MAL) 		1745001057NRG24221220231303359 22/12/2023 KOMAL 1745001057WL043826 KOMAL 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-057-002/116
(SARAI MAL) 		1745001057NRG24221220231303360 22/12/2023 MANIRAM 1745001057WL043826 MANIRAM 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-057-002/117
(SARAI MAL) 		1745001057NRG24221220231303361 22/12/2023 TITRA 1745001057WL043826 TITRA 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 TITRA NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-057-002/123-A
(SARAI MAL) 		1745001057NRG24221220231303362 22/12/2023 NATTHU 1745001057WL043826 NATTHU 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-057-002/138-A
(SARAI MAL) 		1745001057NRG24221220231303363 22/12/2023 MEERA 1745001057WL043826 MEERA 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 MEERA STATE BANK OF INDIA(508548)
707 SHAHPURA MP-45-001-057-002/19
(SARAI MAL) 		1745001057NRG24221220231303365 22/12/2023 Guddi 1745001057WL043826 Guddi 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 Guddi NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-057-002/23-A
(SARAI MAL) 		1745001057NRG24221220231303367 22/12/2023 Charki Bai Yadav 1745001057WL043826 Charki Bai Yadav 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 CharkiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-057-002/27-A
(SARAI MAL) 		1745001057NRG24221220231303368 22/12/2023 NAND KISHOR 1745001057WL043826 NAND KISHOR 00697 BKID0MG1333 975 975 Processed 11/03/2024 644446311 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-057-002/32
(SARAI MAL) 		1745001057NRG24221220231303369 22/12/2023 om bai 1745001057WL043826 om bai 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 644446311 ombai NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-057-002/4-B
(SARAI MAL) 		1745001057NRG24221220231303371 22/12/2023 GUDDU 1745001057WL043826 GUDDU 00697 BKID0MG1333 780 780 Processed 11/03/2024 644446311 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-068-002/100
(RAIPURA MAL) 		1745001068NRG24221220231305237 22/12/2023 GUJARIYA BAI 1745001068WL043868 GUJARIYA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 GUJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-068-002/108
(RAIPURA MAL) 		1745001068NRG24221220231305196 22/12/2023 MAHOO SINGH 1745001068WL043867 MAHOO SINGH 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 MAHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-068-002/126
(RAIPURA MAL) 		1745001068NRG24221220231305239 22/12/2023 KUNTI BAI 1745001068WL043868 KUNTI BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-068-002/133
(RAIPURA MAL) 		1745001068NRG24221220231305198 22/12/2023 VIRENDRA 1745001068WL043867 VIRENDRA 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
716 SHAHPURA MP-45-001-068-002/136
(RAIPURA MAL) 		1745001068NRG24221220231305242 22/12/2023 HARISHCHAND 1745001068WL043868 HARISHCHAND 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 HARISHCHAND NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-068-002/14
(RAIPURA MAL) 		1745001068NRG24221220231305199 22/12/2023 AASHARAM 1745001068WL043867 AASHARAM 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-068-002/140
(RAIPURA MAL) 		1745001068NRG24221220231305200 22/12/2023 amar kumar 1745001068WL043867 amar kumar 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 amarkumar NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-068-002/144
(RAIPURA MAL) 		1745001068NRG24221220231305203 22/12/2023 AATMARAM 1745001068WL043867 AATMARAM 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-068-002/145
(RAIPURA MAL) 		1745001068NRG24221220231305243 22/12/2023 suresh 1745001068WL043868 suresh 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
721 SHAHPURA MP-45-001-068-002/160
(RAIPURA MAL) 		1745001068NRG24221220231305204 22/12/2023 DUKKHU 1745001068WL043867 DUKKHU 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 DUKKHU NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-068-002/160-A
(RAIPURA MAL) 		1745001068NRG24221220231305244 22/12/2023 KUSUM 1745001068WL043868 KUSUM 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-068-002/164
(RAIPURA MAL) 		1745001068NRG24221220231305205 22/12/2023 LAKHAN LAL 1745001068WL043867 LAKHAN LAL 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-068-002/176
(RAIPURA MAL) 		1745001068NRG24221220231305206 22/12/2023 UMA BAI 1745001068WL043867 UMA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 SHAHPURA MP-45-001-068-002/183
(RAIPURA MAL) 		1745001068NRG24221220231305207 22/12/2023 laxmi prasad 1745001068WL043867 laxmi prasad 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-068-002/184-A
(RAIPURA MAL) 		1745001068NRG24221220231305208 22/12/2023 KHUSENDRA 1745001068WL043867 KHUSENDRA 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 KHUSENDRA NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-068-002/187
(RAIPURA MAL) 		1745001068NRG24221220231305246 22/12/2023 VIDYA BAI 1745001068WL043868 VIDYA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-068-002/191
(RAIPURA MAL) 		1745001068NRG24221220231305248 22/12/2023 SURENDRA 1745001068WL043868 SURENDRA 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
729 SHAHPURA MP-45-001-068-002/194
(RAIPURA MAL) 		1745001068NRG24221220231305249 22/12/2023 heera bai 1745001068WL043868 heera bai 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 heerabai NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-068-002/197
(RAIPURA MAL) 		1745001068NRG24221220231305250 22/12/2023 KANCHHEDI SINGH 1745001068WL043868 KANCHHEDI SINGH 00697 BKID0MG1333 510 510 Processed 11/03/2024 644446311 KANCHHEDISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
731 SHAHPURA MP-45-001-068-002/201
(RAIPURA MAL) 		1745001068NRG24221220231305209 22/12/2023 HEERA BAI 1745001068WL043867 HEERA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-068-002/207
(RAIPURA MAL) 		1745001068NRG24221220231305210 22/12/2023 Pankaj Maravi 1745001068WL043867 Pankaj Maravi 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 PankajMaravi STATE BANK OF INDIA(508548)
733 SHAHPURA MP-45-001-068-002/208
(RAIPURA MAL) 		1745001068NRG24221220231305211 22/12/2023 JAYANTRI BAI 1745001068WL043867 JAYANTRI BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 JAYANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-068-002/208-A
(RAIPURA MAL) 		1745001068NRG24221220231305212 22/12/2023 RAKESH 1745001068WL043867 RAKESH 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
735 SHAHPURA MP-45-001-068-002/21
(RAIPURA MAL) 		1745001068NRG24221220231305213 22/12/2023 radheshyam 1745001068WL043867 radheshyam 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-068-002/222-A
(RAIPURA MAL) 		1745001068NRG24221220231305251 22/12/2023 RAMDAMAN SINGH 1745001068WL043868 RAMDAMAN SINGH 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 RAMDAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 SHAHPURA MP-45-001-068-002/223
(RAIPURA MAL) 		1745001068NRG24221220231305252 22/12/2023 KUNDE LAL 1745001068WL043868 KUNDE LAL 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 KUNDELAL NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-068-002/235
(RAIPURA MAL) 		1745001068NRG24221220231305214 22/12/2023 PHOOL BAI 1745001068WL043867 PHOOL BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-068-002/235-A
(RAIPURA MAL) 		1745001068NRG24221220231305215 22/12/2023 BHAGVANIYA YADAV 1745001068WL043867 BHAGVANIYA YADAV 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 BHAGVANIYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-068-002/236
(RAIPURA MAL) 		1745001068NRG24221220231305253 22/12/2023 bhupat 1745001068WL043868 bhupat 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 bhupat INDIA POST PAYMENTS BANK LIMITED(508528)
741 SHAHPURA MP-45-001-068-002/24
(RAIPURA MAL) 		1745001068NRG24221220231305217 22/12/2023 DAYAVATI 1745001068WL043867 DAYAVATI 00697 BKID0MG1333 510 510 Processed 11/03/2024 644446311 DAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
742 SHAHPURA MP-45-001-068-002/24-A
(RAIPURA MAL) 		1745001068NRG24221220231305218 22/12/2023 DHANENDR KUMAR DHURWE 1745001068WL043867 DHANENDR KUMAR DHURWE 00697 BKID0MG1333 340 340 Processed 11/03/2024 644446311 DHANENDRKUMARDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHAHPURA MP-45-001-068-002/245
(RAIPURA MAL) 		1745001068NRG24221220231305220 22/12/2023 SILOCHNA 1745001068WL043867 SILOCHNA 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-068-002/247
(RAIPURA MAL) 		1745001068NRG24221220231305254 22/12/2023 RUKMANI 1745001068WL043868 RUKMANI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
745 SHAHPURA MP-45-001-068-002/249
(RAIPURA MAL) 		1745001068NRG24221220231305255 22/12/2023 LALIYA BAI 1745001068WL043868 LALIYA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-068-002/251
(RAIPURA MAL) 		1745001068NRG24221220231305256 22/12/2023 KRISHNA BAI 1745001068WL043868 KRISHNA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-068-002/261
(RAIPURA MAL) 		1745001068NRG24221220231305257 22/12/2023 MANROOP 1745001068WL043868 MANROOP 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 MANROOP NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-068-002/262
(RAIPURA MAL) 		1745001068NRG24221220231305221 22/12/2023 CHHOTI BAI 1745001068WL043867 CHHOTI BAI 00697 BKID0MG1333 1020 1020 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
749 SHAHPURA MP-45-001-068-002/263
(RAIPURA MAL) 		1745001068NRG24221220231305258 22/12/2023 REKHA BAI 1745001068WL043868 REKHA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 SHAHPURA MP-45-001-068-002/264
(RAIPURA MAL) 		1745001068NRG24221220231305259 22/12/2023 AHILYA BAI 1745001068WL043868 AHILYA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-068-002/268
(RAIPURA MAL) 		1745001068NRG24221220231305260 22/12/2023 USHA BAI 1745001068WL043868 USHA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-068-002/269
(RAIPURA MAL) 		1745001068NRG24221220231305261 22/12/2023 KUSUM 1745001068WL043868 KUSUM 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
753 SHAHPURA MP-45-001-068-002/283
(RAIPURA MAL) 		1745001068NRG24221220231305222 22/12/2023 RAM BAI 1745001068WL043867 RAM BAI 00697 BKID0MG1333 510 510 Processed 11/03/2024 644446311 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-068-002/285
(RAIPURA MAL) 		1745001068NRG24221220231305223 22/12/2023 SATARA 1745001068WL043867 SATARA 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 SATARA NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-068-002/290
(RAIPURA MAL) 		1745001068NRG24221220231305262 22/12/2023 RAJKUMARI 1745001068WL043868 RAJKUMARI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-068-002/297
(RAIPURA MAL) 		1745001068NRG24221220231305224 22/12/2023 DROPTI BAI OLADI 1745001068WL043867 DROPTI BAI OLADI 00697 BKID0MG1333 680 680 Processed 11/03/2024 644446311 DROPTIBAIOLADI NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-068-002/34
(RAIPURA MAL) 		1745001068NRG24221220231305227 22/12/2023 PREM BAI 1745001068WL043867 PREM BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 SHAHPURA MP-45-001-068-002/35
(RAIPURA MAL) 		1745001068NRG24221220231305264 22/12/2023 lalaram 1745001068WL043868 lalaram 00697 BKID0MG1333 340 340 Processed 11/03/2024 644446311 lalaram NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-068-002/38
(RAIPURA MAL) 		1745001068NRG24221220231305228 22/12/2023 RAMGOPAL 1745001068WL043867 RAMGOPAL 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-068-002/39
(RAIPURA MAL) 		1745001068NRG24221220231305229 22/12/2023 KOSE SINGH 1745001068WL043867 KOSE SINGH 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 KOSESINGH NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-068-002/41
(RAIPURA MAL) 		1745001068NRG24221220231305265 22/12/2023 MUNNI BAI 1745001068WL043868 MUNNI BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 SHAHPURA MP-45-001-068-002/55-A
(RAIPURA MAL) 		1745001068NRG24221220231305267 22/12/2023 RITU BAI JHARIYA 1745001068WL043868 RITU BAI JHARIYA 00697 BKID0MG1333 850 850 Processed 11/03/2024 644446311 RITUBAIJHARIYA STATE BANK OF INDIA(508548)
763 SHAHPURA MP-45-001-068-002/59
(RAIPURA MAL) 		1745001068NRG24221220231305230 22/12/2023 RAJIYA BAI 1745001068WL043867 RAJIYA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 RAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-068-002/60
(RAIPURA MAL) 		1745001068NRG24221220231305268 22/12/2023 GUDDI BAI 1745001068WL043868 GUDDI BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 SHAHPURA MP-45-001-068-002/60-A
(RAIPURA MAL) 		1745001068NRG24221220231305269 22/12/2023 RITA JHARIYA 1745001068WL043868 RITA JHARIYA 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 RITAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 SHAHPURA MP-45-001-068-002/62
(RAIPURA MAL) 		1745001068NRG24221220231305270 22/12/2023 CHURAMAN 1745001068WL043868 CHURAMAN 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-068-002/63
(RAIPURA MAL) 		1745001068NRG24221220231305271 22/12/2023 MIHILAL 1745001068WL043868 MIHILAL 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
768 SHAHPURA MP-45-001-068-002/65
(RAIPURA MAL) 		1745001068NRG24221220231305231 22/12/2023 KOUSHILYA BAI 1745001068WL043867 KOUSHILYA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 KOUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 SHAHPURA MP-45-001-068-002/67
(RAIPURA MAL) 		1745001068NRG24221220231305232 22/12/2023 RAJESHVARI 1745001068WL043867 RAJESHVARI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 RAJESHVARI NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-068-002/67-A
(RAIPURA MAL) 		1745001068NRG24221220231305233 22/12/2023 DEVRAJ JHARIYA 1745001068WL043867 DEVRAJ JHARIYA 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 DEVRAJJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-068-002/72
(RAIPURA MAL) 		1745001068NRG24221220231305272 22/12/2023 PADAM SINGH 1745001068WL043868 PADAM SINGH 00697 BKID0MG1333 510 510 Processed 11/03/2024 644446311 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
772 SHAHPURA MP-45-001-068-002/72-A
(RAIPURA MAL) 		1745001068NRG24221220231305273 22/12/2023 RUKMANI BAI 1745001068WL043868 RUKMANI BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 SHAHPURA MP-45-001-068-002/84
(RAIPURA MAL) 		1745001068NRG24221220231305235 22/12/2023 Seeta Yadav 1745001068WL043867 Seeta Yadav 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 SeetaYadav NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-068-002/84-A
(RAIPURA MAL) 		1745001068NRG24221220231305236 22/12/2023 SHIVBALAK 1745001068WL043867 SHIVBALAK 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 SHIVBALAK NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-068-002/90
(RAIPURA MAL) 		1745001068NRG24221220231305274 22/12/2023 MAKHAN 1745001068WL043868 MAKHAN 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-068-002/93
(RAIPURA MAL) 		1745001068NRG24221220231305275 22/12/2023 KARUN 1745001068WL043868 KARUN 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 KARUN INDIA POST PAYMENTS BANK LIMITED(508528)
777 SHAHPURA MP-45-001-068-002/97
(RAIPURA MAL) 		1745001068NRG24221220231305276 22/12/2023 KALA BAI 1745001068WL043868 KALA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-068-002/97-A
(RAIPURA MAL) 		1745001068NRG24221220231305277 22/12/2023 SAROJ BAI 1745001068WL043868 SAROJ BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-068-002/97-B
(RAIPURA MAL) 		1745001068NRG24221220231305278 22/12/2023 SARITA BAI 1745001068WL043868 SARITA BAI 00697 BKID0MG1333 1020 1020 Processed 11/03/2024 644446311 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90877 90877
780 SHAHPURA MP-45-001-035-001/145
(PADARIYA KALAN) 		1745001035NRG24221220231303430 22/12/2023 SHYAM SINGH 1745001035WL043829 SHYAM SINGH 00697 BKID0MG1334 1158 1158 Processed 11/03/2024 644446311 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 SHAHPURA MP-45-001-035-001/15-A
(PADARIYA KALAN) 		1745001035NRG24221220231303431 22/12/2023 AGASIYA BAI 1745001035WL043829 AGASIYA BAI 00697 BKID0MG1334 965 965 Processed 11/03/2024 644446311 AGASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-035-001/99
(PADARIYA KALAN) 		1745001035NRG24221220231303447 22/12/2023 MUNNI BAI 1745001035WL043829 MUNNI BAI 00697 BKID0MG1334 1158 1158 Processed 11/03/2024 644446311 MUNNIBAI STATE BANK OF INDIA(508548)
783 SHAHPURA MP-45-001-037-001/7 -A
(GANESHPUR) 		1745001037NRG24221220231302756 22/12/2023 MEERA 1745001037WL043807 MEERA 00697 BKID0MG1334 2436 2436 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
SubTotal 5717 5717
784 SHAHPURA MP-45-001-010-001/105
(RAWANKUND) 		1745001010NRG24221220231302607 22/12/2023 SHIVPERSED 1745001010WL043805 SHIVPERSED 00697 BKID0NAMRGB 2400 2400 Processed 11/03/2024 644446311 SHIVPERSED STATE BANK OF INDIA(508548)
785 SHAHPURA MP-45-001-010-001/13
(RAWANKUND) 		1745001010NRG24221220231302611 22/12/2023 SAHMAPAT SINGH 1745001010WL043805 SAHMAPAT SINGH 00697 BKID0NAMRGB 2400 2400 Processed 11/03/2024 644446311 SAHMAPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-022-002/41
(AMTHERA) 		1745001022NRG24221220231306668 22/12/2023 INDAR SINGH PARASTE 1745001022WL043907 INDAR SINGH PARASTE 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644446311 INDARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-057-002/21
(SARAI MAL) 		1745001057NRG24221220231303366 22/12/2023 LATA BAI 1745001057WL043826 LATA BAI 00697 BKID0NAMRGB 585 585 Rejected 12/03/2024 644446311 Aadhaar Number not Mapped to Account Number
788 SHAHPURA MP-45-001-068-002/120-A
(RAIPURA MAL) 		1745001068NRG24221220231305238 22/12/2023 ROSHNI BAI CHAKRAWARTI 1745001068WL043868 ROSHNI BAI CHAKRAWARTI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644446311 ROSHNIBAICHAKRAWARTI STATE BANK OF INDIA(508548)
789 SHAHPURA MP-45-001-068-002/134
(RAIPURA MAL) 		1745001068NRG24221220231305240 22/12/2023 AJAY 1745001068WL043868 AJAY 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644446311 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
790 SHAHPURA MP-45-001-068-002/135
(RAIPURA MAL) 		1745001068NRG24221220231305241 22/12/2023 MAHENDRA 1745001068WL043868 MAHENDRA 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644446311 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
791 SHAHPURA MP-45-001-068-002/141
(RAIPURA MAL) 		1745001068NRG24221220231305201 22/12/2023 JAY SINGH 1745001068WL043867 JAY SINGH 00697 BKID0NAMRGB 850 850 Processed 11/03/2024 644446311 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 SHAHPURA MP-45-001-068-002/98-A
(RAIPURA MAL) 		1745001068NRG24221220231305279 22/12/2023 SACHIN KUMAR 1745001068WL043868 SACHIN KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644446311 SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11515 11515
Total 1268935 1268935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_221223APB_FTO_404095 AXIS BANK UTIB0001397 SHAHAPURA 5468
2 SHAHPURA MP1745001_221223APB_FTO_404095 Bank of India BKID0009434 Shahpura 42243
3 SHAHPURA MP1745001_221223APB_FTO_404095 Central Bank Of India CBIN0281545 MAHEDWANI 1020
4 SHAHPURA MP1745001_221223APB_FTO_404095 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 69739
5 SHAHPURA MP1745001_221223APB_FTO_404095 Central Bank Of India CBIN0282179 GOHPARU 2448
6 SHAHPURA MP1745001_221223APB_FTO_404095 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 495035
7 SHAHPURA MP1745001_221223APB_FTO_404095 State Bank of India SBIN0003958 NOWROZABAD 2496
8 SHAHPURA MP1745001_221223APB_FTO_404095 State Bank of India SBIN0005511 SAMNAPUR 1200
9 SHAHPURA MP1745001_221223APB_FTO_404095 State Bank of India SBIN0005512 CHANDIA 3564
10 SHAHPURA MP1745001_221223APB_FTO_404095 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1200
11 SHAHPURA MP1745001_221223APB_FTO_404095 State Bank of India SBIN0007717 CHOURAI 9350
12 SHAHPURA MP1745001_221223APB_FTO_404095 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA1 6000
13 SHAHPURA MP1745001_221223APB_FTO_404095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5598
14 SHAHPURA MP1745001_221223APB_FTO_404095 Fino Payments Bank Ltd FINO0001446 MP RO 7016
15 SHAHPURA MP1745001_221223APB_FTO_404095 India Post Payments Bank IPOS0000001 Dindori 42890
16 SHAHPURA MP1745001_221223APB_FTO_404095 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4896
17 SHAHPURA MP1745001_221223APB_FTO_404095 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 460663
18 SHAHPURA MP1745001_221223APB_FTO_404095 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 90877
19 SHAHPURA MP1745001_221223APB_FTO_404095 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5717
20 SHAHPURA MP1745001_221223APB_FTO_404095 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 5515
21 SHAHPURA MP1745001_221223APB_FTO_404095 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 6000

Download In Excel