Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_261223APB_FTO_407508
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-45-001-031-002/191
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320359 26/12/2023 RAJKUMAR 1745001031WL044286 RAJKUMAR 00032 UTIB0001397 1206 1206 Processed 12/03/2024 664137982 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-034-001/32-A
(SARWAHI MAL) 		1745001034NRG24261220231323914 26/12/2023 SONU SINGH 1745001034WL044402 SONU SINGH 00032 UTIB0001397 1206 1206 Processed 12/03/2024 664137982 SONUSINGH AXIS BANK(607153)
3 SHAHPURA MP-45-001-044-001/146
(BIJAURI MAL) 		1745001000NRG24261220231323575 26/12/2023 BHUKKIBAI 1745001WL044394 BHUKKIBAI 00032 UTIB0001397 808 808 Processed 12/03/2024 664137982 BHUKKIBAI AXIS BANK(607153)
4 SHAHPURA MP-45-001-044-001/194
(BIJAURI MAL) 		1745001000NRG24261220231323617 26/12/2023 MUNNIBAI 1745001WL044394 MUNNIBAI 00032 UTIB0001397 606 606 Processed 12/03/2024 664137982 MUNNIBAI AXIS BANK(607153)
5 SHAHPURA MP-45-001-053-001/167-A
(MOHRAKALAN) 		1745001053NRG24261220231322733 26/12/2023 Chhaya Bai 1745001053WL044366 Chhaya Bai 00032 UTIB0001397 1326 1326 Processed 12/03/2024 664137982 ChhayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5152 5152
6 SHAHPURA MP-45-001-053-001/224-B
(MOHRAKALAN) 		1745001053NRG24261220231322754 26/12/2023 DUJIYA BAI 1745001053WL044366 DUJIYA BAI 00045 BARB0UMARIA 442 442 Rejected 12/03/2024 664137982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
7 SHAHPURA MP-45-001-044-001/89-A
(BIJAURI MAL) 		1745001000NRG24261220231323723 26/12/2023 REKHA 1745001WL044394 REKHA 00048 BKID0009408 1212 1212 Processed 12/03/2024 664137982 REKHA BANK OF INDIA(508505)
SubTotal 1212 1212
8 SHAHPURA MP-45-001-007-003/83-B
(KANCHANPURMAL) 		1745001007NRG24251220231319448 26/12/2023 Pradeep 1745001007WL044254 Pradeep 00048 BKID0009434 1260 1260 Processed 12/03/2024 664137982 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-024-002/134
(KAHENZARA) 		1745001024NRG24251220231319836 26/12/2023 siya bai 1745001024WL044271 siya bai 00048 BKID0009434 1140 1140 Processed 12/03/2024 664137982 siyabai BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-031-003/87
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320757 26/12/2023 MOHAN SINGH 1745001031WL044295 MOHAN SINGH 00048 BKID0009434 1206 1206 Processed 12/03/2024 664137982 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-032-001/49-B
(DADARGAON) 		1745001032NRG24261220231323189 26/12/2023 BALBEER 1745001032WL044376 BALBEER 00048 BKID0009434 2660 2660 Processed 12/03/2024 664137982 BALBEER BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-032-001/49-B
(DADARGAON) 		1745001032NRG24261220231323190 26/12/2023 BALBEER 1745001032WL044376 BALBEER 00048 BKID0009434 2660 2660 Processed 12/03/2024 664137982 BALBEER CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-032-002/91
(DADARGAON) 		1745001032NRG24261220231323200 26/12/2023 vishwnath 1745001032WL044382 vishwnath 00048 BKID0009434 1330 1330 Processed 12/03/2024 664137982 vishwnath BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-032-002/91
(DADARGAON) 		1745001032NRG24261220231323201 26/12/2023 vishwnath 1745001032WL044382 vishwnath 00048 BKID0009434 1900 1900 Processed 12/03/2024 664137982 vishwnath CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-044-001/121
(BIJAURI MAL) 		1745001000NRG24261220231323555 26/12/2023 munni bai 1745001WL044394 munni bai 00048 BKID0009434 1212 1212 Processed 12/03/2024 664137982 munnibai BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-044-001/146-A
(BIJAURI MAL) 		1745001000NRG24261220231323576 26/12/2023 rajkumari bai jhariya 1745001WL044394 rajkumari bai jhariya 00048 BKID0009434 606 606 Processed 12/03/2024 664137982 rajkumaribaijhariya BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-044-001/188
(BIJAURI MAL) 		1745001000NRG24261220231323611 26/12/2023 PUSHPA 1745001WL044394 PUSHPA 00048 BKID0009434 1010 1010 Processed 12/03/2024 664137982 PUSHPA BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-044-001/213
(BIJAURI MAL) 		1745001000NRG24261220231323630 26/12/2023 rukmani 1745001WL044394 rukmani 00048 BKID0009434 1212 1212 Processed 12/03/2024 664137982 rukmani BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-044-001/241
(BIJAURI MAL) 		1745001000NRG24261220231323645 26/12/2023 urmila jhariya 1745001WL044394 urmila jhariya 00048 BKID0009434 1212 1212 Processed 12/03/2024 664137982 urmilajhariya BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-044-001/55
(BIJAURI MAL) 		1745001000NRG24261220231323697 26/12/2023 kushumkali 1745001WL044394 kushumkali 00048 BKID0009434 808 808 Processed 12/03/2024 664137982 kushumkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18216 18216
21 SHAHPURA MP-45-001-001-001/35
(CHAPPRA RYT) 		1745001001NRG24251220231319774 26/12/2023 PYARE LAL 1745001001WL044267 PYARE LAL 00089 CBIN0282015 1800 1800 Processed 12/03/2024 664137982 PYARELAL CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-001-001/35-A
(CHAPPRA RYT) 		1745001001NRG24251220231319776 26/12/2023 ANSUIYA BAI 1745001001WL044267 ANSUIYA BAI 00089 CBIN0282015 1800 1800 Processed 12/03/2024 664137982 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-001-001/35-A
(CHAPPRA RYT) 		1745001001NRG24251220231319775 26/12/2023 RUKKI BAI 1745001001WL044267 RUKKI BAI 00089 CBIN0282015 1800 1800 Processed 12/03/2024 664137982 RUKKIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-001-001/35-B
(CHAPPRA RYT) 		1745001001NRG24251220231319778 26/12/2023 ANJANI 1745001001WL044267 ANJANI 00089 CBIN0282015 1800 1800 Processed 12/03/2024 664137982 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-001-001/35-B
(CHAPPRA RYT) 		1745001001NRG24251220231319777 26/12/2023 DHANI RAM 1745001001WL044267 DHANI RAM 00089 CBIN0282015 1800 1800 Processed 12/03/2024 664137982 DHANIRAM ICICI BANK LTD(508534)
26 SHAHPURA MP-45-001-001-001/53-A
(CHAPPRA RYT) 		1745001001NRG24251220231319779 26/12/2023 MULAIYA SINGH 1745001001WL044267 MULAIYA SINGH 00089 CBIN0282015 1800 1800 Processed 12/03/2024 664137982 MULAIYASINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-001-001/58-A
(CHAPPRA RYT) 		1745001001NRG24251220231319780 26/12/2023 BRAJ LAL 1745001001WL044267 BRAJ LAL 00089 CBIN0282015 1800 1800 Processed 12/03/2024 664137982 BRAJLAL CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-007-003/105
(KANCHANPURMAL) 		1745001007NRG24251220231319375 26/12/2023 Santosh 1745001007WL044254 Santosh 00089 CBIN0282015 2310 2310 Processed 12/03/2024 664137982 Santosh NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-45-001-007-003/154
(KANCHANPURMAL) 		1745001007NRG24251220231319397 26/12/2023 BALKARAN 1745001007WL044254 BALKARAN 00089 CBIN0282015 1890 1890 Processed 12/03/2024 664137982 BALKARAN FINO PAYMENTS BANK LTD(608001)
30 SHAHPURA MP-45-001-007-003/159
(KANCHANPURMAL) 		1745001007NRG24251220231319400 26/12/2023 Sita bai 1745001007WL044254 Sita bai 00089 CBIN0282015 2520 2520 Processed 12/03/2024 664137982 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-007-003/171
(KANCHANPURMAL) 		1745001007NRG24251220231319407 26/12/2023 kailas 1745001007WL044254 kailas 00089 CBIN0282015 2310 2310 Processed 12/03/2024 664137982 kailas CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-007-003/44
(KANCHANPURMAL) 		1745001007NRG24251220231319430 26/12/2023 Gomti bai 1745001007WL044254 Gomti bai 00089 CBIN0282015 1470 1470 Processed 12/03/2024 664137982 Gomtibai CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-014-001/96-B
(DHIRWANKHURD) 		1745001014NRG24261220231323805 26/12/2023 GAYATRI BAI 1745001014WL044398 GAYATRI BAI 00089 CBIN0282015 2400 2400 Processed 12/03/2024 664137982 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-014-001/96-B
(DHIRWANKHURD) 		1745001014NRG24261220231323804 26/12/2023 OMKAR SINGH MASRAM 1745001014WL044398 OMKAR SINGH MASRAM 00089 CBIN0282015 2400 2400 Processed 12/03/2024 664137982 OMKARSINGHMASRAM PUNJAB NATIONAL BANK(508568)
35 SHAHPURA MP-45-001-024-002/111
(KAHENZARA) 		1745001024NRG24251220231319834 26/12/2023 panbai 1745001024WL044271 panbai 00089 CBIN0282015 1140 1140 Processed 12/03/2024 664137982 panbai CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-024-002/121
(KAHENZARA) 		1745001024NRG24251220231319835 26/12/2023 GISHALA 1745001024WL044271 GISHALA 00089 CBIN0282015 1140 1140 Processed 12/03/2024 664137982 GISHALA CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-024-002/14
(KAHENZARA) 		1745001024NRG24251220231319837 26/12/2023 phoola bai 1745001024WL044271 phoola bai 00089 CBIN0282015 1140 1140 Processed 12/03/2024 664137982 phoolabai CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-024-002/14-B
(KAHENZARA) 		1745001024NRG24251220231319838 26/12/2023 anjni jhariya 1745001024WL044271 anjni jhariya 00089 CBIN0282015 1140 1140 Processed 12/03/2024 664137982 anjnijhariya CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-024-002/14-C
(KAHENZARA) 		1745001024NRG24251220231319839 26/12/2023 Pinku jhariya 1745001024WL044271 Pinku jhariya 00089 CBIN0282015 1140 1140 Processed 12/03/2024 664137982 Pinkujhariya CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-024-002/16
(KAHENZARA) 		1745001024NRG24251220231319842 26/12/2023 RAMSWARUP 1745001024WL044271 RAMSWARUP 00089 CBIN0282015 1140 1140 Processed 12/03/2024 664137982 RAMSWARUP CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-024-002/16 -A
(KAHENZARA) 		1745001024NRG24251220231319843 26/12/2023 MURARI 1745001024WL044271 MURARI 00089 CBIN0282015 1140 1140 Processed 12/03/2024 664137982 MURARI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-031-002/107-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320353 26/12/2023 ASHMI BAI 1745001031WL044286 ASHMI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-031-002/125
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320355 26/12/2023 SAMMO BAI 1745001031WL044286 SAMMO BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-031-002/127-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320356 26/12/2023 SANTOSH SINGH 1745001031WL044286 SANTOSH SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-031-002/137
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320357 26/12/2023 KUNTI BAI 1745001031WL044286 KUNTI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 KUNTIBAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-031-002/147
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320358 26/12/2023 hemlata bai 1745001031WL044286 hemlata bai 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 hemlatabai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-031-003/10
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323022 26/12/2023 BHUGIYA BAI 1745001031WL044370 BHUGIYA BAI 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 BHUGIYABAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-031-003/101
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320715 26/12/2023 DAYAL NG PUNIYA BAI TEKAM 1745001031WL044295 DAYAL NG PUNIYA BAI TEKAM 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 DAYALNGPUNIYABAITEKAM CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-031-003/107
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320716 26/12/2023 NEEMA 1745001031WL044295 NEEMA 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 NEEMA CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-031-003/107
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323023 26/12/2023 NEEMA 1745001031WL044370 NEEMA 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 NEEMA CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-031-003/107-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320717 26/12/2023 DEV SINGH 1745001031WL044295 DEV SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 DEVSINGH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-031-003/107-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320718 26/12/2023 GOMTI WARKADE 1745001031WL044295 GOMTI WARKADE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 GOMTIWARKADE CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-031-003/107-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323024 26/12/2023 GOMTI WARKADE 1745001031WL044370 GOMTI WARKADE 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 GOMTIWARKADE CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-031-003/11
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323025 26/12/2023 JAGAT SINGH TEKAM 1745001031WL044370 JAGAT SINGH TEKAM 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 JAGATSINGHTEKAM CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-031-003/11
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320720 26/12/2023 JAGAT SINGH TEKAM 1745001031WL044295 JAGAT SINGH TEKAM 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 JAGATSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-031-003/11
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320719 26/12/2023 JAGAT SINGH TEKAM 1745001031WL044295 JAGAT SINGH TEKAM 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 JAGATSINGHTEKAM CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-031-003/110
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320721 26/12/2023 MUGIYA BAI 1745001031WL044295 MUGIYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 MUGIYABAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-031-003/112
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320722 26/12/2023 SAMLO BAI WARKADE 1745001031WL044295 SAMLO BAI WARKADE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SAMLOBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-031-003/112
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323026 26/12/2023 SAMLO BAI WARKADE 1745001031WL044370 SAMLO BAI WARKADE 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 SAMLOBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-031-003/115
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320724 26/12/2023 MANISHA BAI 1745001031WL044295 MANISHA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 MANISHABAI CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-031-003/116
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320725 26/12/2023 DEVKI BAI SAIYAM 1745001031WL044295 DEVKI BAI SAIYAM 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 DEVKIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-031-003/117
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320727 26/12/2023 KALSO BAI 1745001031WL044295 KALSO BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 KALSOBAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-031-003/117
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323027 26/12/2023 KALSO BAI 1745001031WL044370 KALSO BAI 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 KALSOBAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-031-003/117
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320726 26/12/2023 MALLU SINGH YADAV 1745001031WL044295 MALLU SINGH YADAV 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 MALLUSINGHYADAV CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-031-003/117
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320728 26/12/2023 SUKARTI BAI 1745001031WL044295 SUKARTI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-031-003/118
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320729 26/12/2023 HARIYARO BAI 1745001031WL044295 HARIYARO BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-031-003/118-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320730 26/12/2023 NIRPAT SINGH 1745001031WL044295 NIRPAT SINGH 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-031-003/12
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320731 26/12/2023 DINESH SINGH 1745001031WL044295 DINESH SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-031-003/12
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323028 26/12/2023 DINESH SINGH 1745001031WL044370 DINESH SINGH 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-031-003/122-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323029 26/12/2023 GANESH NG KUDIYA BAI TEKAM 1745001031WL044370 GANESH NG KUDIYA BAI TEKAM 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 GANESHNGKUDIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-031-003/16
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323030 26/12/2023 SHRIRAM MARKO 1745001031WL044370 SHRIRAM MARKO 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 SHRIRAMMARKO CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-031-003/16-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323031 26/12/2023 HEMTI BAI 1745001031WL044370 HEMTI BAI 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 HEMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-031-003/16-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320732 26/12/2023 HEMTI BAI 1745001031WL044295 HEMTI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 HEMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-031-003/21
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323032 26/12/2023 BASORI LAL JHARIYA 1745001031WL044370 BASORI LAL JHARIYA 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 BASORILALJHARIYA CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-031-003/23-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320734 26/12/2023 MAYA BAI 1745001031WL044295 MAYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-031-003/28
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320735 26/12/2023 SHAHMATIYA BAI 1745001031WL044295 SHAHMATIYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SHAHMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-031-003/28
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323034 26/12/2023 SHAHMATIYA BAI 1745001031WL044370 SHAHMATIYA BAI 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 SHAHMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-031-003/3
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323035 26/12/2023 LAMMU SINGH PARASTE 1745001031WL044370 LAMMU SINGH PARASTE 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 LAMMUSINGHPARASTE CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-031-003/3
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323036 26/12/2023 MAHENDRA 1745001031WL044370 MAHENDRA 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-031-003/31
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320736 26/12/2023 GANESH SINGH MARKO 1745001031WL044295 GANESH SINGH MARKO 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 GANESHSINGHMARKO CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-031-003/32
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323037 26/12/2023 DALLU SINGH TEKAM 1745001031WL044370 DALLU SINGH TEKAM 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 DALLUSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-031-003/33
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323038 26/12/2023 SUKARTI BAI PARASTE 1745001031WL044370 SUKARTI BAI PARASTE 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 SUKARTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-031-003/39
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320737 26/12/2023 SATULA BAI DHUREY 1745001031WL044295 SATULA BAI DHUREY 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SATULABAIDHUREY CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-031-003/4
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320738 26/12/2023 SAMNU NG KALA BAI PARASTE 1745001031WL044295 SAMNU NG KALA BAI PARASTE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SAMNUNGKALABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-45-001-031-003/41-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320739 26/12/2023 SHRIRAM NG KANCHAN BAI TEKAM 1745001031WL044295 SHRIRAM NG KANCHAN BAI TEKAM 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SHRIRAMNGKANCHANBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-031-003/41-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323039 26/12/2023 SHRIRAM NG KANCHAN BAI TEKAM 1745001031WL044370 SHRIRAM NG KANCHAN BAI TEKAM 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 SHRIRAMNGKANCHANBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-031-003/43
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320740 26/12/2023 KHAJJU NG GANISHYA BAI DHURWAY 1745001031WL044295 KHAJJU NG GANISHYA BAI DHURWAY 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 KHAJJUNGGANISHYABAIDHURWAY CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-031-003/43-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320741 26/12/2023 LOTAN SINGH MARAVI 1745001031WL044295 LOTAN SINGH MARAVI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 LOTANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-031-003/48
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320743 26/12/2023 MATADEEN DHURWEY 1745001031WL044295 MATADEEN DHURWEY 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 MATADEENDHURWEY CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-031-003/49
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323040 26/12/2023 NARBAD SINGH NG CHHEETA BAI ULADI 1745001031WL044370 NARBAD SINGH NG CHHEETA BAI ULADI 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 NARBADSINGHNGCHHEETABAIULADI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-031-003/49-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323041 26/12/2023 NAN SINGH OUKEY 1745001031WL044370 NAN SINGH OUKEY 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 NANSINGHOUKEY CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-031-003/49-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320745 26/12/2023 NAN SINGH OUKEY 1745001031WL044295 NAN SINGH OUKEY 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 NANSINGHOUKEY CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-031-003/49-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320746 26/12/2023 NARESH SINGH NG RAMOTI BAI OUKEY 1745001031WL044295 NARESH SINGH NG RAMOTI BAI OUKEY 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 NARESHSINGHNGRAMOTIBAIOUKEY CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-031-003/49-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323042 26/12/2023 NARESH SINGH NG RAMOTI BAI OUKEY 1745001031WL044370 NARESH SINGH NG RAMOTI BAI OUKEY 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 NARESHSINGHNGRAMOTIBAIOUKEY CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-031-003/59
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323043 26/12/2023 BALMA SINGH 1745001031WL044370 BALMA SINGH 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 BALMASINGH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-031-003/59
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320747 26/12/2023 BALMA SINGH 1745001031WL044295 BALMA SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BALMASINGH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-031-003/6
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320748 26/12/2023 DHAN SINGH WARKADE 1745001031WL044295 DHAN SINGH WARKADE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 DHANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-031-003/6
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320749 26/12/2023 DHAN SINGH WARKADE 1745001031WL044295 DHAN SINGH WARKADE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 DHANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-031-003/6
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323044 26/12/2023 DHAN SINGH WARKADE 1745001031WL044370 DHAN SINGH WARKADE 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 DHANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-031-003/60
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320750 26/12/2023 SOMTI BAI 1745001031WL044295 SOMTI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SOMTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 SHAHPURA MP-45-001-031-003/69
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320751 26/12/2023 SUSHILA BAI JHARIYA 1745001031WL044295 SUSHILA BAI JHARIYA 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SUSHILABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-031-003/69
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323045 26/12/2023 SUSHILA BAI JHARIYA 1745001031WL044370 SUSHILA BAI JHARIYA 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 SUSHILABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-031-003/69-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323046 26/12/2023 NEELU 1745001031WL044370 NEELU 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-031-003/69-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320752 26/12/2023 NEELU 1745001031WL044295 NEELU 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-031-003/77-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323048 26/12/2023 ARJUN NG SUSHILA BAI PARASTE 1745001031WL044370 ARJUN NG SUSHILA BAI PARASTE 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 ARJUNNGSUSHILABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-031-003/77-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323049 26/12/2023 DASHRATH SINGH PARASTE 1745001031WL044370 DASHRATH SINGH PARASTE 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 DASHRATHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-031-003/77-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320753 26/12/2023 DASHRATH SINGH PARASTE 1745001031WL044295 DASHRATH SINGH PARASTE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 DASHRATHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-031-003/79
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320754 26/12/2023 GIRJA BAI WARKADE 1745001031WL044295 GIRJA BAI WARKADE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 GIRJABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-031-003/79
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323050 26/12/2023 GIRJA BAI WARKADE 1745001031WL044370 GIRJA BAI WARKADE 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 GIRJABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-031-003/80
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320755 26/12/2023 CHOUDHAR SINGH PARASTE 1745001031WL044295 CHOUDHAR SINGH PARASTE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 CHOUDHARSINGHPARASTE CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-031-003/80
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320756 26/12/2023 GAYATRI BAI 1745001031WL044295 GAYATRI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-031-003/88-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320758 26/12/2023 KALPNA BAI 1745001031WL044295 KALPNA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 KALPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-031-003/89
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320759 26/12/2023 BASHAIKU NG KALIYA BAI PARASTE 1745001031WL044295 BASHAIKU NG KALIYA BAI PARASTE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BASHAIKUNGKALIYABAIPARASTE CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-031-003/89
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320760 26/12/2023 BASHAIKU NG KALIYA BAI PARASTE 1745001031WL044295 BASHAIKU NG KALIYA BAI PARASTE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BASHAIKUNGKALIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-031-003/90-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320761 26/12/2023 SANTOSHI BAI 1745001031WL044295 SANTOSHI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-031-003/90-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323051 26/12/2023 TEJI SINGH 1745001031WL044370 TEJI SINGH 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 TEJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHPURA MP-45-001-031-003/91
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323052 26/12/2023 GOVIND NG JATHIYA BAI MARAVI 1745001031WL044370 GOVIND NG JATHIYA BAI MARAVI 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 GOVINDNGJATHIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-031-003/93
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323053 26/12/2023 SAKUN BAI PARASTE 1745001031WL044370 SAKUN BAI PARASTE 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 SAKUNBAIPARASTE CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-031-003/96
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320762 26/12/2023 BALSINGH WARKADE 1745001031WL044295 BALSINGH WARKADE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BALSINGHWARKADE CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-031-003/97-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320763 26/12/2023 Lekh singh 1745001031WL044295 Lekh singh 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 Lekhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-032-001/20
(DADARGAON) 		1745001032NRG24261220231323188 26/12/2023 DUKALI SINGH 1745001032WL044375 DUKALI SINGH 00089 CBIN0282015 3094 3094 Processed 12/03/2024 664137982 DUKALISINGH CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-032-001/22
(DADARGAON) 		1745001032NRG24261220231323193 26/12/2023 BAHADUR 1745001032WL044378 BAHADUR 00089 CBIN0282015 2010 2010 Processed 12/03/2024 664137982 BAHADUR CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-032-001/22
(DADARGAON) 		1745001032NRG24261220231323194 26/12/2023 BAHADUR 1745001032WL044378 BAHADUR 00089 CBIN0282015 2010 2010 Processed 12/03/2024 664137982 BAHADUR CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-032-001/36
(DADARGAON) 		1745001032NRG24261220231323191 26/12/2023 GAYAN SINGH 1745001032WL044377 GAYAN SINGH 00089 CBIN0282015 1900 1900 Processed 12/03/2024 664137982 GAYANSINGH STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-032-001/36
(DADARGAON) 		1745001032NRG24261220231323192 26/12/2023 GAYAN SINGH 1745001032WL044377 GAYAN SINGH 00089 CBIN0282015 1900 1900 Processed 12/03/2024 664137982 GAYANSINGH STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-032-001/46-A
(DADARGAON) 		1745001032NRG24261220231323198 26/12/2023 NARBAD SINGH 1745001032WL044381 NARBAD SINGH 00089 CBIN0282015 1900 1900 Processed 12/03/2024 664137982 NARBADSINGH CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-032-001/46-A
(DADARGAON) 		1745001032NRG24261220231323199 26/12/2023 NARBAD SINGH 1745001032WL044381 NARBAD SINGH 00089 CBIN0282015 1900 1900 Processed 12/03/2024 664137982 NARBADSINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-032-002/31
(DADARGAON) 		1745001032NRG24261220231323196 26/12/2023 RAM BAI 1745001032WL044380 RAM BAI 00089 CBIN0282015 1900 1900 Processed 12/03/2024 664137982 RAMBAI CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-032-002/63
(DADARGAON) 		1745001032NRG24261220231323202 26/12/2023 RAMPRASAD SINGH 1745001032WL044383 RAMPRASAD SINGH 00089 CBIN0282015 3094 3094 Processed 12/03/2024 664137982 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-032-002/75
(DADARGAON) 		1745001032NRG24261220231323195 26/12/2023 BHURI BAI 1745001032WL044379 BHURI BAI 00089 CBIN0282015 3094 3094 Processed 12/03/2024 664137982 BHURIBAI CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-034-001/100
(SARWAHI MAL) 		1745001034NRG24261220231323862 26/12/2023 SHARAD SINGH 1745001034WL044402 SHARAD SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 SHARADSINGH CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-034-001/101
(SARWAHI MAL) 		1745001034NRG24261220231323863 26/12/2023 KLYAN SINGH 1745001034WL044402 KLYAN SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 KLYANSINGH CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-034-001/102
(SARWAHI MAL) 		1745001034NRG24261220231323864 26/12/2023 DHURV SINGH 1745001034WL044402 DHURV SINGH 00089 CBIN0282015 603 603 Processed 12/03/2024 664137982 DHURVSINGH CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-034-001/103
(SARWAHI MAL) 		1745001034NRG24261220231323865 26/12/2023 LALIYA BAI 1745001034WL044402 LALIYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 LALIYABAI CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-034-001/107
(SARWAHI MAL) 		1745001034NRG24261220231323867 26/12/2023 ARUN SINGH 1745001034WL044402 ARUN SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 ARUNSINGH CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-034-001/11
(SARWAHI MAL) 		1745001034NRG24261220231323868 26/12/2023 SHUKHIYA BAI 1745001034WL044402 SHUKHIYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SHUKHIYABAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-034-001/111
(SARWAHI MAL) 		1745001034NRG24261220231323871 26/12/2023 SHUKHDEV SINGH 1745001034WL044402 SHUKHDEV SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SHUKHDEVSINGH STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-034-001/113-A
(SARWAHI MAL) 		1745001034NRG24261220231323874 26/12/2023 kamta bai 1745001034WL044402 kamta bai 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 kamtabai CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-034-001/114
(SARWAHI MAL) 		1745001034NRG24261220231323876 26/12/2023 VIDYA BAI 1745001034WL044402 VIDYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 VIDYABAI UNION BANK OF INDIA(508500)
140 SHAHPURA MP-45-001-034-001/114
(SARWAHI MAL) 		1745001034NRG24261220231323877 26/12/2023 VIDYA BAI 1745001034WL044402 VIDYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 VIDYABAI CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-034-001/12
(SARWAHI MAL) 		1745001034NRG24261220231323881 26/12/2023 SAMMHAR SINGH 1745001034WL044402 SAMMHAR SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SAMMHARSINGH CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-034-001/14
(SARWAHI MAL) 		1745001034NRG24261220231323883 26/12/2023 NARBADIYA BAI 1745001034WL044402 NARBADIYA BAI 00089 CBIN0282015 1005 1005 Processed 12/03/2024 664137982 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-034-001/15
(SARWAHI MAL) 		1745001034NRG24261220231323884 26/12/2023 PRATAP SINGH 1745001034WL044402 PRATAP SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-034-001/16
(SARWAHI MAL) 		1745001034NRG24261220231323885 26/12/2023 RONI BAI 1745001034WL044402 RONI BAI 00089 CBIN0282015 1005 1005 Processed 12/03/2024 664137982 RONIBAI CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-034-001/16-A
(SARWAHI MAL) 		1745001034NRG24261220231323886 26/12/2023 SHIVCHARAN SINGH 1745001034WL044402 SHIVCHARAN SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-034-001/18
(SARWAHI MAL) 		1745001034NRG24261220231323888 26/12/2023 RATTO BAI 1745001034WL044402 RATTO BAI 00089 CBIN0282015 1005 1005 Processed 12/03/2024 664137982 RATTOBAI CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-034-001/18-A
(SARWAHI MAL) 		1745001034NRG24261220231323889 26/12/2023 sugam singh dhurwey 1745001034WL044402 sugam singh dhurwey 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 sugamsinghdhurwey CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-034-001/19-A
(SARWAHI MAL) 		1745001034NRG24261220231323891 26/12/2023 LAMMN SINGH 1745001034WL044402 LAMMN SINGH 00089 CBIN0282015 1005 1005 Processed 12/03/2024 664137982 LAMMNSINGH STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-034-001/2
(SARWAHI MAL) 		1745001034NRG24261220231323892 26/12/2023 MANSHAYLAL 1745001034WL044402 MANSHAYLAL 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 MANSHAYLAL CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-034-001/20
(SARWAHI MAL) 		1745001034NRG24261220231323893 26/12/2023 BIHARI SINGH 1745001034WL044402 BIHARI SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BIHARISINGH STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-034-001/22-B
(SARWAHI MAL) 		1745001034NRG24261220231323894 26/12/2023 DHARAM 1745001034WL044402 DHARAM 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 DHARAM CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-034-001/23
(SARWAHI MAL) 		1745001034NRG24261220231323895 26/12/2023 PARAN SINGH 1745001034WL044402 PARAN SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 PARANSINGH CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-034-001/23-A
(SARWAHI MAL) 		1745001034NRG24261220231323896 26/12/2023 MUKESH SINGH 1745001034WL044402 MUKESH SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-034-001/25
(SARWAHI MAL) 		1745001034NRG24261220231323898 26/12/2023 RAGHUVEER SINGH 1745001034WL044402 RAGHUVEER SINGH 00089 CBIN0282015 603 603 Processed 12/03/2024 664137982 RAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-034-001/25-A
(SARWAHI MAL) 		1745001034NRG24261220231323899 26/12/2023 UMED SINGH 1745001034WL044402 UMED SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 UMEDSINGH CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-034-001/26
(SARWAHI MAL) 		1745001034NRG24261220231323900 26/12/2023 HANUMAT SINGH 1745001034WL044402 HANUMAT SINGH 00089 CBIN0282015 1005 1005 Processed 12/03/2024 664137982 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-034-001/26-A
(SARWAHI MAL) 		1745001034NRG24261220231323901 26/12/2023 Pooja 1745001034WL044402 Pooja 00089 CBIN0282015 603 603 Processed 12/03/2024 664137982 Pooja CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-034-001/27
(SARWAHI MAL) 		1745001034NRG24261220231323902 26/12/2023 BEERAN SINGH 1745001034WL044402 BEERAN SINGH 00089 CBIN0282015 804 804 Processed 12/03/2024 664137982 BEERANSINGH CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-034-001/27-A
(SARWAHI MAL) 		1745001034NRG24261220231323903 26/12/2023 RADHE SYAM 1745001034WL044402 RADHE SYAM 00089 CBIN0282015 1005 1005 Processed 12/03/2024 664137982 RADHESYAM STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-034-001/29
(SARWAHI MAL) 		1745001034NRG24261220231323904 26/12/2023 SHIVKUMARI 1745001034WL044402 SHIVKUMARI 00089 CBIN0282015 804 804 Processed 12/03/2024 664137982 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-034-001/29-A
(SARWAHI MAL) 		1745001034NRG24261220231323905 26/12/2023 RANMAT SINGH 1745001034WL044402 RANMAT SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-034-001/29-B
(SARWAHI MAL) 		1745001034NRG24261220231323906 26/12/2023 MUKESH SINGH 1745001034WL044402 MUKESH SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-034-001/3-A
(SARWAHI MAL) 		1745001034NRG24261220231323908 26/12/2023 NARBAD 1745001034WL044402 NARBAD 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 NARBAD BANK OF BARODA(606985)
164 SHAHPURA MP-45-001-034-001/30
(SARWAHI MAL) 		1745001034NRG24261220231323909 26/12/2023 DHARAM SINGH 1745001034WL044402 DHARAM SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-034-001/30-A
(SARWAHI MAL) 		1745001034NRG24261220231323910 26/12/2023 VIJAY SINGH 1745001034WL044402 VIJAY SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-034-001/30-B
(SARWAHI MAL) 		1745001034NRG24261220231323911 26/12/2023 MEENA 1745001034WL044402 MEENA 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 MEENA PUNJAB NATIONAL BANK(508568)
167 SHAHPURA MP-45-001-034-001/31
(SARWAHI MAL) 		1745001034NRG24261220231323912 26/12/2023 SHAYAMSUNDAR 1745001034WL044402 SHAYAMSUNDAR 00089 CBIN0282015 804 804 Processed 12/03/2024 664137982 SHAYAMSUNDAR CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-034-001/32
(SARWAHI MAL) 		1745001034NRG24261220231323913 26/12/2023 CHARROU SINGH 1745001034WL044402 CHARROU SINGH 00089 CBIN0282015 603 603 Processed 12/03/2024 664137982 CHARROUSINGH CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-034-001/33
(SARWAHI MAL) 		1745001034NRG24261220231323915 26/12/2023 TITROO SINGH 1745001034WL044402 TITROO SINGH 00089 CBIN0282015 1005 1005 Processed 12/03/2024 664137982 TITROOSINGH CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-034-001/34-A
(SARWAHI MAL) 		1745001034NRG24261220231323918 26/12/2023 suneeta 1745001034WL044402 suneeta 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 suneeta PUNJAB NATIONAL BANK(508568)
171 SHAHPURA MP-45-001-034-001/35
(SARWAHI MAL) 		1745001034NRG24261220231323919 26/12/2023 LAMMAN SINGH 1745001034WL044402 LAMMAN SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-034-001/36
(SARWAHI MAL) 		1745001034NRG24261220231323920 26/12/2023 kunwariya bai 1745001034WL044402 kunwariya bai 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 kunwariyabai CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-034-001/37
(SARWAHI MAL) 		1745001034NRG24261220231323921 26/12/2023 MAHANT SINGH 1745001034WL044402 MAHANT SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 MAHANTSINGH CENTRAL BANK OF INDIA(607115)
174 SHAHPURA MP-45-001-034-001/37-A
(SARWAHI MAL) 		1745001034NRG24261220231323922 26/12/2023 ANOOP SINGH 1745001034WL044402 ANOOP SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-034-001/38
(SARWAHI MAL) 		1745001034NRG24261220231323924 26/12/2023 GHISLA SINGH 1745001034WL044402 GHISLA SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 GHISLASINGH CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-034-001/39
(SARWAHI MAL) 		1745001034NRG24261220231323926 26/12/2023 TEJI SINGH 1745001034WL044402 TEJI SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 TEJISINGH CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-034-001/4-A
(SARWAHI MAL) 		1745001034NRG24261220231323928 26/12/2023 BASOORA SINGH 1745001034WL044402 BASOORA SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BASOORASINGH CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-034-001/40
(SARWAHI MAL) 		1745001034NRG24261220231323929 26/12/2023 VISHNU SINGH 1745001034WL044402 VISHNU SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
179 SHAHPURA MP-45-001-034-001/41
(SARWAHI MAL) 		1745001034NRG24261220231323930 26/12/2023 HARIDEEN SINGH 1745001034WL044402 HARIDEEN SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 HARIDEENSINGH CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-034-001/41-A
(SARWAHI MAL) 		1745001034NRG24261220231323931 26/12/2023 KAVI SINGH PARASTE 1745001034WL044402 KAVI SINGH PARASTE 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 KAVISINGHPARASTE FINO PAYMENTS BANK LTD(608001)
181 SHAHPURA MP-45-001-034-001/42
(SARWAHI MAL) 		1745001034NRG24261220231323933 26/12/2023 GULAB SINGH 1745001034WL044402 GULAB SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 GULABSINGH CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-034-001/42-B
(SARWAHI MAL) 		1745001034NRG24261220231323935 26/12/2023 BUDHU SINGH 1745001034WL044402 BUDHU SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-034-001/43
(SARWAHI MAL) 		1745001034NRG24261220231323937 26/12/2023 RAM BAI 1745001034WL044402 RAM BAI 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 RAMBAI CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-034-001/43-A
(SARWAHI MAL) 		1745001034NRG24261220231323938 26/12/2023 Gulab Singh 1745001034WL044402 Gulab Singh 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 GulabSingh CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-034-001/44-B
(SARWAHI MAL) 		1745001034NRG24261220231323941 26/12/2023 RAJESH SINGH 1745001034WL044402 RAJESH SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-034-001/45
(SARWAHI MAL) 		1745001034NRG24261220231323942 26/12/2023 KOMAL SINGH 1745001034WL044402 KOMAL SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 KOMALSINGH CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-034-001/46
(SARWAHI MAL) 		1745001034NRG24261220231323944 26/12/2023 PREM SINGH 1745001034WL044402 PREM SINGH 00089 CBIN0282015 1005 1005 Processed 12/03/2024 664137982 PREMSINGH CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-034-001/46-A
(SARWAHI MAL) 		1745001034NRG24261220231323945 26/12/2023 BALLKESH 1745001034WL044402 BALLKESH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BALLKESH CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-034-001/47
(SARWAHI MAL) 		1745001034NRG24261220231323946 26/12/2023 YADUNANDAN SINGH 1745001034WL044402 YADUNANDAN SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 YADUNANDANSINGH CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-034-001/47-B
(SARWAHI MAL) 		1745001034NRG24261220231323948 26/12/2023 LAKHAN SINGH 1745001034WL044402 LAKHAN SINGH 00089 CBIN0282015 1005 1005 Processed 12/03/2024 664137982 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-034-001/48
(SARWAHI MAL) 		1745001034NRG24261220231323949 26/12/2023 DASHRU SINGH 1745001034WL044402 DASHRU SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 DASHRUSINGH CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-034-001/48-A
(SARWAHI MAL) 		1745001034NRG24261220231323950 26/12/2023 HALKI BAI URRETI 1745001034WL044402 HALKI BAI URRETI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 HALKIBAIURRETI CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-034-001/49-A
(SARWAHI MAL) 		1745001034NRG24261220231323952 26/12/2023 MUKESH SINGH 1745001034WL044402 MUKESH SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-034-001/50
(SARWAHI MAL) 		1745001034NRG24261220231323955 26/12/2023 SIYA BAI 1745001034WL044402 SIYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SIYABAI INDUSIND BANK(607189)
195 SHAHPURA MP-45-001-034-001/51
(SARWAHI MAL) 		1745001034NRG24261220231323957 26/12/2023 NARBAD SINGH 1745001034WL044402 NARBAD SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 NARBADSINGH CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-034-001/51-A
(SARWAHI MAL) 		1745001034NRG24261220231323958 26/12/2023 KALA BAI 1745001034WL044402 KALA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 KALABAI CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-034-001/51-B
(SARWAHI MAL) 		1745001034NRG24261220231323959 26/12/2023 Umed singh paraste 1745001034WL044402 Umed singh paraste 00089 CBIN0282015 1005 1005 Processed 12/03/2024 664137982 Umedsinghparaste FINO PAYMENTS BANK LTD(608001)
198 SHAHPURA MP-45-001-034-001/52
(SARWAHI MAL) 		1745001034NRG24261220231323960 26/12/2023 TITO BAI 1745001034WL044402 TITO BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 TITOBAI CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-034-001/52-A
(SARWAHI MAL) 		1745001034NRG24261220231323961 26/12/2023 JAI SINGH 1745001034WL044402 JAI SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 JAISINGH CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-034-001/53
(SARWAHI MAL) 		1745001034NRG24261220231323962 26/12/2023 LAMMU SINGH 1745001034WL044402 LAMMU SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-034-001/54
(SARWAHI MAL) 		1745001034NRG24261220231323963 26/12/2023 PHOOL SINGH 1745001034WL044402 PHOOL SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-034-001/56
(SARWAHI MAL) 		1745001034NRG24261220231323966 26/12/2023 MAN SINGH 1745001034WL044402 MAN SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 MANSINGH CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-034-001/56-A
(SARWAHI MAL) 		1745001034NRG24261220231323967 26/12/2023 AJAB SINGH 1745001034WL044402 AJAB SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 AJABSINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-034-001/57
(SARWAHI MAL) 		1745001034NRG24261220231323968 26/12/2023 LEELA BAI 1745001034WL044402 LEELA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 LEELABAI CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-034-001/58
(SARWAHI MAL) 		1745001034NRG24261220231323969 26/12/2023 AHILYA BAI 1745001034WL044402 AHILYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 AHILYABAI CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-034-001/59
(SARWAHI MAL) 		1745001034NRG24261220231323971 26/12/2023 BABULAL 1745001034WL044402 BABULAL 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-034-001/60
(SARWAHI MAL) 		1745001034NRG24261220231323973 26/12/2023 TEEKARAM 1745001034WL044402 TEEKARAM 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 TEEKARAM CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-034-001/61
(SARWAHI MAL) 		1745001034NRG24261220231323974 26/12/2023 MEERA BAI 1745001034WL044402 MEERA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 MEERABAI FINO PAYMENTS BANK LTD(608001)
209 SHAHPURA MP-45-001-034-001/61-A
(SARWAHI MAL) 		1745001034NRG24261220231323975 26/12/2023 CHOTI BAI 1745001034WL044402 CHOTI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 CHOTIBAI CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-034-001/62
(SARWAHI MAL) 		1745001034NRG24261220231323977 26/12/2023 IMRAT SINGH 1745001034WL044402 IMRAT SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 IMRATSINGH CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-034-001/62-A
(SARWAHI MAL) 		1745001034NRG24261220231323978 26/12/2023 BABULAL 1745001034WL044402 BABULAL 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BABULAL STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-034-001/64
(SARWAHI MAL) 		1745001034NRG24261220231323979 26/12/2023 LAMMAN SINGH PARASTE 1745001034WL044402 LAMMAN SINGH PARASTE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 LAMMANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-034-001/64-A
(SARWAHI MAL) 		1745001034NRG24261220231323980 26/12/2023 BALRAM SINGH 1745001034WL044402 BALRAM SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-034-001/65
(SARWAHI MAL) 		1745001034NRG24261220231323981 26/12/2023 OMKAR SINGH 1745001034WL044402 OMKAR SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 OMKARSINGH CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-034-001/66
(SARWAHI MAL) 		1745001034NRG24261220231323983 26/12/2023 BIHARI SINGH 1745001034WL044402 BIHARI SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 BIHARISINGH CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-034-001/66-A
(SARWAHI MAL) 		1745001034NRG24261220231323984 26/12/2023 GANGARAM 1745001034WL044402 GANGARAM 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 GANGARAM CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-034-001/67
(SARWAHI MAL) 		1745001034NRG24261220231323985 26/12/2023 CHARAN SINGH 1745001034WL044402 CHARAN SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 CHARANSINGH CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-034-001/71
(SARWAHI MAL) 		1745001034NRG24261220231323988 26/12/2023 SUKHYA SINGH 1745001034WL044402 SUKHYA SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 SUKHYASINGH CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-034-001/73
(SARWAHI MAL) 		1745001034NRG24261220231323989 26/12/2023 IENDRA SINGH 1745001034WL044402 IENDRA SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 IENDRASINGH CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-034-001/73-B
(SARWAHI MAL) 		1745001034NRG24261220231323990 26/12/2023 ASHOK KUMAR 1745001034WL044402 ASHOK KUMAR 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
221 SHAHPURA MP-45-001-034-001/74
(SARWAHI MAL) 		1745001034NRG24261220231323992 26/12/2023 JAHAN SINGH 1745001034WL044402 JAHAN SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 JAHANSINGH CENTRAL BANK OF INDIA(607115)
222 SHAHPURA MP-45-001-034-001/75
(SARWAHI MAL) 		1745001034NRG24261220231323994 26/12/2023 JAI SINGH 1745001034WL044402 JAI SINGH 00089 CBIN0282015 804 804 Processed 12/03/2024 664137982 JAISINGH CENTRAL BANK OF INDIA(607115)
223 SHAHPURA MP-45-001-034-001/76
(SARWAHI MAL) 		1745001034NRG24261220231323995 26/12/2023 RAMPRASAD 1745001034WL044402 RAMPRASAD 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 RAMPRASAD CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-034-001/76-A
(SARWAHI MAL) 		1745001034NRG24261220231323996 26/12/2023 RAMKUMAR 1745001034WL044402 RAMKUMAR 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 RAMKUMAR STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-034-001/79
(SARWAHI MAL) 		1745001034NRG24261220231323998 26/12/2023 SHUKHMAT BAI 1745001034WL044402 SHUKHMAT BAI 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 SHUKHMATBAI FINO PAYMENTS BANK LTD(608001)
226 SHAHPURA MP-45-001-034-001/79-A
(SARWAHI MAL) 		1745001034NRG24261220231323999 26/12/2023 RAJKUMAR SINGH 1745001034WL044402 RAJKUMAR SINGH 00089 CBIN0282015 804 804 Processed 12/03/2024 664137982 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
227 SHAHPURA MP-45-001-034-001/80
(SARWAHI MAL) 		1745001034NRG24261220231324000 26/12/2023 JOR SINGH 1745001034WL044402 JOR SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 JORSINGH CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-034-001/82
(SARWAHI MAL) 		1745001034NRG24261220231324004 26/12/2023 DASIYA BAI 1745001034WL044402 DASIYA BAI 00089 CBIN0282015 402 402 Processed 12/03/2024 664137982 DASIYABAI CENTRAL BANK OF INDIA(607115)
229 SHAHPURA MP-45-001-034-001/82-A
(SARWAHI MAL) 		1745001034NRG24261220231324005 26/12/2023 AMAR SINGH 1745001034WL044402 AMAR SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-034-001/83
(SARWAHI MAL) 		1745001034NRG24261220231324007 26/12/2023 SUKHSEN SINGH 1745001034WL044402 SUKHSEN SINGH 00089 CBIN0282015 603 603 Processed 12/03/2024 664137982 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-034-001/83-A
(SARWAHI MAL) 		1745001034NRG24261220231324008 26/12/2023 JEEVAN 1745001034WL044402 JEEVAN 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 JEEVAN CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-034-001/84
(SARWAHI MAL) 		1745001034NRG24261220231324009 26/12/2023 SUKHDEV SINGH 1745001034WL044402 SUKHDEV SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-034-001/85
(SARWAHI MAL) 		1745001034NRG24261220231324010 26/12/2023 GULAB SINGH 1745001034WL044402 GULAB SINGH 00089 CBIN0282015 201 201 Processed 12/03/2024 664137982 GULABSINGH CENTRAL BANK OF INDIA(607115)
234 SHAHPURA MP-45-001-034-001/87
(SARWAHI MAL) 		1745001034NRG24261220231324012 26/12/2023 NOHARLAL 1745001034WL044402 NOHARLAL 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 NOHARLAL CENTRAL BANK OF INDIA(607115)
235 SHAHPURA MP-45-001-034-001/87-A
(SARWAHI MAL) 		1745001034NRG24261220231324013 26/12/2023 AMANTI BAI 1745001034WL044402 AMANTI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 AMANTIBAI CENTRAL BANK OF INDIA(607115)
236 SHAHPURA MP-45-001-034-001/88
(SARWAHI MAL) 		1745001034NRG24261220231324014 26/12/2023 MANHGU SINGH 1745001034WL044402 MANHGU SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 MANHGUSINGH CENTRAL BANK OF INDIA(607115)
237 SHAHPURA MP-45-001-034-001/88-A
(SARWAHI MAL) 		1745001034NRG24261220231324015 26/12/2023 PRAKASH 1745001034WL044402 PRAKASH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 PRAKASH CENTRAL BANK OF INDIA(607115)
238 SHAHPURA MP-45-001-034-001/90-A
(SARWAHI MAL) 		1745001034NRG24261220231324019 26/12/2023 JAGENDRA SINGH 1745001034WL044402 JAGENDRA SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 664137982 JAGENDRASINGH CENTRAL BANK OF INDIA(607115)
239 SHAHPURA MP-45-001-039-001/150
(KATANGI) 		1745001000NRG24261220231323848 26/12/2023 Rahul Kumar Yadav 1745001WL044401 Rahul Kumar Yadav 00089 CBIN0282015 2470 2470 Processed 12/03/2024 664137982 RahulKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHPURA MP-45-001-039-001/33-B
(KATANGI) 		1745001000NRG24261220231323849 26/12/2023 Radha bai 1745001WL044401 Radha bai 00089 CBIN0282015 2470 2470 Processed 12/03/2024 664137982 Radhabai CENTRAL BANK OF INDIA(607115)
241 SHAHPURA MP-45-001-039-001/35-A
(KATANGI) 		1745001000NRG24261220231323850 26/12/2023 SHEKHAR 1745001WL044401 SHEKHAR 00089 CBIN0282015 2470 2470 Processed 12/03/2024 664137982 SHEKHAR STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-039-001/40
(KATANGI) 		1745001000NRG24261220231323851 26/12/2023 GERDARI 1745001WL044401 GERDARI 00089 CBIN0282015 2470 2470 Processed 12/03/2024 664137982 GERDARI CENTRAL BANK OF INDIA(607115)
243 SHAHPURA MP-45-001-039-001/40-A
(KATANGI) 		1745001000NRG24261220231323852 26/12/2023 SURESH 1745001WL044401 SURESH 00089 CBIN0282015 380 380 Processed 12/03/2024 664137982 SURESH CENTRAL BANK OF INDIA(607115)
244 SHAHPURA MP-45-001-039-001/42
(KATANGI) 		1745001000NRG24261220231323853 26/12/2023 SHAVITA RAI 1745001WL044401 SHAVITA RAI 00089 CBIN0282015 2470 2470 Processed 12/03/2024 664137982 SHAVITARAI CENTRAL BANK OF INDIA(607115)
245 SHAHPURA MP-45-001-039-001/43
(KATANGI) 		1745001000NRG24261220231323855 26/12/2023 MAGLIYA 1745001WL044401 MAGLIYA 00089 CBIN0282015 380 380 Processed 12/03/2024 664137982 MAGLIYA CENTRAL BANK OF INDIA(607115)
246 SHAHPURA MP-45-001-039-001/47
(KATANGI) 		1745001000NRG24261220231323856 26/12/2023 PUNNU LAL 1745001WL044401 PUNNU LAL 00089 CBIN0282015 2470 2470 Processed 12/03/2024 664137982 PUNNULAL CENTRAL BANK OF INDIA(607115)
247 SHAHPURA MP-45-001-039-001/48
(KATANGI) 		1745001000NRG24261220231323857 26/12/2023 JHUMKA 1745001WL044401 JHUMKA 00089 CBIN0282015 760 760 Processed 12/03/2024 664137982 JHUMKA CENTRAL BANK OF INDIA(607115)
248 SHAHPURA MP-45-001-039-001/50-A
(KATANGI) 		1745001000NRG24261220231323858 26/12/2023 VISHNU YADAV 1745001WL044401 VISHNU YADAV 00089 CBIN0282015 2090 2090 Processed 12/03/2024 664137982 VISHNUYADAV CENTRAL BANK OF INDIA(607115)
249 SHAHPURA MP-45-001-039-001/50-B
(KATANGI) 		1745001000NRG24261220231323859 26/12/2023 SUKKU YADAV 1745001WL044401 SUKKU YADAV 00089 CBIN0282015 2090 2090 Processed 12/03/2024 664137982 SUKKUYADAV CENTRAL BANK OF INDIA(607115)
250 SHAHPURA MP-45-001-039-001/51
(KATANGI) 		1745001000NRG24261220231323860 26/12/2023 RAJKUMAR 1745001WL044401 RAJKUMAR 00089 CBIN0282015 570 570 Processed 12/03/2024 664137982 RAJKUMAR CENTRAL BANK OF INDIA(607115)
251 SHAHPURA MP-45-001-039-001/74-A
(KATANGI) 		1745001000NRG24261220231323861 26/12/2023 MADHAV UIKEY 1745001WL044401 MADHAV UIKEY 00089 CBIN0282015 1520 1520 Processed 12/03/2024 664137982 MADHAVUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-044-001/169
(BIJAURI MAL) 		1745001000NRG24261220231323598 26/12/2023 mahesh 1745001WL044394 mahesh 00089 CBIN0282015 1010 1010 Processed 12/03/2024 664137982 mahesh CENTRAL BANK OF INDIA(607115)
253 SHAHPURA MP-45-001-044-001/177
(BIJAURI MAL) 		1745001000NRG24261220231323602 26/12/2023 shiv kumar 1745001WL044394 shiv kumar 00089 CBIN0282015 808 808 Processed 12/03/2024 664137982 shivkumar STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-044-001/178-A
(BIJAURI MAL) 		1745001000NRG24261220231323604 26/12/2023 kavita 1745001WL044394 kavita 00089 CBIN0282015 1212 1212 Processed 12/03/2024 664137982 kavita CENTRAL BANK OF INDIA(607115)
255 SHAHPURA MP-45-001-044-001/191
(BIJAURI MAL) 		1745001000NRG24261220231323615 26/12/2023 mitthu lal 1745001WL044394 mitthu lal 00089 CBIN0282015 1212 1212 Processed 12/03/2024 664137982 mitthulal CENTRAL BANK OF INDIA(607115)
256 SHAHPURA MP-45-001-044-001/32
(BIJAURI MAL) 		1745001000NRG24261220231323676 26/12/2023 RAJKUMARI 1745001WL044394 RAJKUMARI 00089 CBIN0282015 1212 1212 Processed 12/03/2024 664137982 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
257 SHAHPURA MP-45-001-044-001/46-A
(BIJAURI MAL) 		1745001000NRG24261220231323688 26/12/2023 kunti 1745001WL044394 kunti 00089 CBIN0282015 1212 1212 Processed 12/03/2024 664137982 kunti CENTRAL BANK OF INDIA(607115)
258 SHAHPURA MP-45-001-044-001/5
(BIJAURI MAL) 		1745001000NRG24261220231323692 26/12/2023 prayag jhariya 1745001WL044394 prayag jhariya 00089 CBIN0282015 1212 1212 Processed 12/03/2024 664137982 prayagjhariya CENTRAL BANK OF INDIA(607115)
259 SHAHPURA MP-45-001-044-001/54-A
(BIJAURI MAL) 		1745001000NRG24261220231323696 26/12/2023 gayatri 1745001WL044394 gayatri 00089 CBIN0282015 202 202 Processed 12/03/2024 664137982 gayatri CENTRAL BANK OF INDIA(607115)
260 SHAHPURA MP-45-001-044-001/90-A
(BIJAURI MAL) 		1745001000NRG24261220231323727 26/12/2023 rekha 1745001WL044394 rekha 00089 CBIN0282015 1212 1212 Processed 12/03/2024 664137982 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 265856 265856
261 SHAHPURA MP-45-001-034-001/37-B
(SARWAHI MAL) 		1745001034NRG24261220231323923 26/12/2023 CHAMPA BAI THAKUR 1745001034WL044402 CHAMPA BAI THAKUR 00176 IDIB000J502 1206 1206 Processed 12/03/2024 664137982 CHAMPABAITHAKUR INDIAN BANK(607105)
SubTotal 1206 1206
262 SHAHPURA MP-45-001-034-001/68
(SARWAHI MAL) 		1745001034NRG24261220231323986 26/12/2023 shivkumar 1745001034WL044402 shivkumar 00176 IDIB000S797 1206 1206 Processed 12/03/2024 664137982 shivkumar CENTRAL BANK OF INDIA(607115)
263 SHAHPURA MP-45-001-034-001/82-B
(SARWAHI MAL) 		1745001034NRG24261220231324006 26/12/2023 SHAYAM SINGH 1745001034WL044402 SHAYAM SINGH 00176 IDIB000S797 804 804 Processed 12/03/2024 664137982 SHAYAMSINGH INDIAN BANK(607105)
SubTotal 2010 2010
264 SHAHPURA MP-45-001-007-003/118
(KANCHANPURMAL) 		1745001007NRG24251220231319382 26/12/2023 Tulsi 1745001007WL044254 Tulsi 00415 SBIN0002893 420 420 Processed 12/03/2024 664137982 Tulsi CENTRAL BANK OF INDIA(607115)
265 SHAHPURA MP-45-001-007-003/170
(KANCHANPURMAL) 		1745001007NRG24251220231319406 26/12/2023 Dileep 1745001007WL044254 Dileep 00415 SBIN0002893 1470 1470 Processed 12/03/2024 664137982 Dileep CENTRAL BANK OF INDIA(607115)
266 SHAHPURA MP-45-001-007-003/180
(KANCHANPURMAL) 		1745001007NRG24251220231319412 26/12/2023 Rukmani bai 1745001007WL044254 Rukmani bai 00415 SBIN0002893 2100 2100 Processed 12/03/2024 664137982 Rukmanibai STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-007-003/184
(KANCHANPURMAL) 		1745001007NRG24251220231319414 26/12/2023 rajesh 1745001007WL044254 rajesh 00415 SBIN0002893 2520 2520 Processed 12/03/2024 664137982 rajesh NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-007-003/192
(KANCHANPURMAL) 		1745001007NRG24251220231319417 26/12/2023 Rajesh 1745001007WL044254 Rajesh 00415 SBIN0002893 210 210 Processed 12/03/2024 664137982 Rajesh FINO PAYMENTS BANK LTD(608001)
269 SHAHPURA MP-45-001-007-003/32
(KANCHANPURMAL) 		1745001007NRG24251220231319425 26/12/2023 SILOCHNA BAI 1745001007WL044254 SILOCHNA BAI 00415 SBIN0002893 1890 1890 Processed 12/03/2024 664137982 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAHPURA MP-45-001-007-003/73-A
(KANCHANPURMAL) 		1745001007NRG24251220231319440 26/12/2023 Binita 1745001007WL044254 Binita 00415 SBIN0002893 2520 2520 Processed 12/03/2024 664137982 Binita STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-007-003/78
(KANCHANPURMAL) 		1745001007NRG24251220231319442 26/12/2023 BEENA 1745001007WL044254 BEENA 00415 SBIN0002893 2310 2310 Processed 12/03/2024 664137982 BEENA STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-007-003/84
(KANCHANPURMAL) 		1745001007NRG24251220231319449 26/12/2023 TEEKARAM 1745001007WL044254 TEEKARAM 00415 SBIN0002893 2310 2310 Processed 12/03/2024 664137982 TEEKARAM STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-014-001/107-a
(DHIRWANKHURD) 		1745001014NRG24261220231323785 26/12/2023 SARLA BAI PARASTE 1745001014WL044398 SARLA BAI PARASTE 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 SARLABAIPARASTE STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-014-001/112
(DHIRWANKHURD) 		1745001014NRG24261220231323786 26/12/2023 KOSHILYA BAI KARPETI 1745001014WL044398 KOSHILYA BAI KARPETI 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 KOSHILYABAIKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-014-001/112
(DHIRWANKHURD) 		1745001014NRG24261220231323787 26/12/2023 PARWATI KARPETI 1745001014WL044398 PARWATI KARPETI 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 PARWATIKARPETI STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-014-001/124
(DHIRWANKHURD) 		1745001014NRG24261220231323788 26/12/2023 DHARMESH KUMAR YADAV 1745001014WL044398 DHARMESH KUMAR YADAV 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 DHARMESHKUMARYADAV STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-014-001/133
(DHIRWANKHURD) 		1745001014NRG24261220231323789 26/12/2023 MULAIYA KARPATI 1745001014WL044398 MULAIYA KARPATI 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 MULAIYAKARPATI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-014-001/142
(DHIRWANKHURD) 		1745001014NRG24261220231323790 26/12/2023 OMBAI YADAV 1745001014WL044398 OMBAI YADAV 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 OMBAIYADAV STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-014-001/17
(DHIRWANKHURD) 		1745001014NRG24261220231323791 26/12/2023 JAGAN SINGH 1745001014WL044398 JAGAN SINGH 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 JAGANSINGH STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-014-001/21
(DHIRWANKHURD) 		1745001014NRG24261220231323792 26/12/2023 ANSUIYA BAI PARASTE 1745001014WL044398 ANSUIYA BAI PARASTE 00415 SBIN0002893 400 400 Processed 12/03/2024 664137982 ANSUIYABAIPARASTE STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-014-001/49
(DHIRWANKHURD) 		1745001014NRG24261220231323793 26/12/2023 CHIROUJA BAI 1745001014WL044398 CHIROUJA BAI 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 CHIROUJABAI STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-014-001/51
(DHIRWANKHURD) 		1745001014NRG24261220231323794 26/12/2023 DHOBAN BAI PARASTE 1745001014WL044398 DHOBAN BAI PARASTE 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 DHOBANBAIPARASTE STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-014-001/54
(DHIRWANKHURD) 		1745001014NRG24261220231323795 26/12/2023 BEGAM BAI PARASTE 1745001014WL044398 BEGAM BAI PARASTE 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 BEGAMBAIPARASTE STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-014-001/55
(DHIRWANKHURD) 		1745001014NRG24261220231323796 26/12/2023 VISHAL SINGH 1745001014WL044398 VISHAL SINGH 00415 SBIN0002893 2200 2200 Processed 12/03/2024 664137982 VISHALSINGH STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-014-001/64-A
(DHIRWANKHURD) 		1745001014NRG24261220231323797 26/12/2023 MULIYA BAI PARSTE 1745001014WL044398 MULIYA BAI PARSTE 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 MULIYABAIPARSTE STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-014-001/73
(DHIRWANKHURD) 		1745001014NRG24261220231323799 26/12/2023 DEEPCHAND SINGH MARKO 1745001014WL044398 DEEPCHAND SINGH MARKO 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 DEEPCHANDSINGHMARKO STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-014-001/77-a
(DHIRWANKHURD) 		1745001014NRG24261220231323800 26/12/2023 MAYA BAI UIKEY 1745001014WL044398 MAYA BAI UIKEY 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 MAYABAIUIKEY STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-014-001/96
(DHIRWANKHURD) 		1745001014NRG24261220231323802 26/12/2023 MANWATI BAI MASRAM 1745001014WL044398 MANWATI BAI MASRAM 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 MANWATIBAIMASRAM STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-014-001/96
(DHIRWANKHURD) 		1745001014NRG24261220231323801 26/12/2023 SHIV PRASAD MASRAM 1745001014WL044398 SHIV PRASAD MASRAM 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 SHIVPRASADMASRAM STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-014-001/96-a
(DHIRWANKHURD) 		1745001014NRG24261220231323803 26/12/2023 KUVARIYA BAI MASRAM 1745001014WL044398 KUVARIYA BAI MASRAM 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 KUVARIYABAIMASRAM STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-014-001/97-a
(DHIRWANKHURD) 		1745001014NRG24261220231323806 26/12/2023 RADHA BAI YADAV 1745001014WL044398 RADHA BAI YADAV 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 RADHABAIYADAV STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-024-002/15-C
(KAHENZARA) 		1745001024NRG24251220231319840 26/12/2023 SANTOSHI 1745001024WL044271 SANTOSHI 00415 SBIN0002893 1140 1140 Processed 12/03/2024 664137982 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHAHPURA MP-45-001-031-003/112
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320723 26/12/2023 OMTI 1745001031WL044295 OMTI 00415 SBIN0002893 1206 1206 Processed 12/03/2024 664137982 OMTI STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-032-002/31-A
(DADARGAON) 		1745001032NRG24261220231323197 26/12/2023 Dileep Singh Mashram 1745001032WL044380 Dileep Singh Mashram 00415 SBIN0002893 1900 1900 Processed 12/03/2024 664137982 DileepSinghMashram STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-034-001/49
(SARWAHI MAL) 		1745001034NRG24261220231323951 26/12/2023 Nan Bai 1745001034WL044402 Nan Bai 00415 SBIN0002893 1206 1206 Processed 12/03/2024 664137982 NanBai STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-034-001/91-A
(SARWAHI MAL) 		1745001034NRG24261220231324020 26/12/2023 Dummi bai paraste 1745001034WL044402 Dummi bai paraste 00415 SBIN0002893 1206 1206 Processed 12/03/2024 664137982 Dummibaiparaste STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-039-001/42
(KATANGI) 		1745001000NRG24261220231323854 26/12/2023 Shivani Rai 1745001WL044401 Shivani Rai 00415 SBIN0002893 2470 2470 Processed 12/03/2024 664137982 ShivaniRai STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-044-001/10-A
(BIJAURI MAL) 		1745001000NRG24261220231323540 26/12/2023 anjani bai 1745001WL044394 anjani bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 anjanibai NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-044-001/101
(BIJAURI MAL) 		1745001000NRG24261220231323541 26/12/2023 lamiya 1745001WL044394 lamiya 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 lamiya STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-044-001/102
(BIJAURI MAL) 		1745001000NRG24261220231323542 26/12/2023 SKUNTLA 1745001WL044394 SKUNTLA 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 SKUNTLA STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-044-001/104
(BIJAURI MAL) 		1745001000NRG24261220231323543 26/12/2023 rajo bai 1745001WL044394 rajo bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 rajobai STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-044-001/106
(BIJAURI MAL) 		1745001000NRG24261220231323544 26/12/2023 tulsi bai 1745001WL044394 tulsi bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 tulsibai STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-044-001/106-A
(BIJAURI MAL) 		1745001000NRG24261220231323545 26/12/2023 DURGA 1745001WL044394 DURGA 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 DURGA STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-044-001/111
(BIJAURI MAL) 		1745001000NRG24261220231323548 26/12/2023 rampyari jhariya 1745001WL044394 rampyari jhariya 00415 SBIN0002893 808 808 Processed 12/03/2024 664137982 rampyarijhariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 SHAHPURA MP-45-001-044-001/113-A
(BIJAURI MAL) 		1745001000NRG24261220231323549 26/12/2023 Annu devi 1745001WL044394 Annu devi 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 Annudevi STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-044-001/116
(BIJAURI MAL) 		1745001000NRG24261220231323550 26/12/2023 SYAM BAI 1745001WL044394 SYAM BAI 00415 SBIN0002893 808 808 Processed 12/03/2024 664137982 SYAMBAI STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-044-001/118
(BIJAURI MAL) 		1745001000NRG24261220231323551 26/12/2023 ramsakhi 1745001WL044394 ramsakhi 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 ramsakhi STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-044-001/12
(BIJAURI MAL) 		1745001000NRG24261220231323553 26/12/2023 SAVITRI 1745001WL044394 SAVITRI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 SAVITRI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-044-001/121-A
(BIJAURI MAL) 		1745001000NRG24261220231323556 26/12/2023 SUNITA 1745001WL044394 SUNITA 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 SUNITA STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-044-001/122
(BIJAURI MAL) 		1745001000NRG24261220231323557 26/12/2023 GIRJA 1745001WL044394 GIRJA 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 GIRJA STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-044-001/122-A
(BIJAURI MAL) 		1745001000NRG24261220231323558 26/12/2023 rajkumar 1745001WL044394 rajkumar 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 SHAHPURA MP-45-001-044-001/123-A
(BIJAURI MAL) 		1745001000NRG24261220231323560 26/12/2023 umabai 1745001WL044394 umabai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 umabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 SHAHPURA MP-45-001-044-001/125
(BIJAURI MAL) 		1745001000NRG24261220231323561 26/12/2023 shanti bai 1745001WL044394 shanti bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 shantibai STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-044-001/125-A
(BIJAURI MAL) 		1745001000NRG24261220231323562 26/12/2023 ayodhya 1745001WL044394 ayodhya 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 ayodhya STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-044-001/127-A
(BIJAURI MAL) 		1745001000NRG24261220231323564 26/12/2023 sarsvati 1745001WL044394 sarsvati 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 sarsvati STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-044-001/131
(BIJAURI MAL) 		1745001000NRG24261220231323566 26/12/2023 ramotiya 1745001WL044394 ramotiya 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 ramotiya STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-044-001/136
(BIJAURI MAL) 		1745001000NRG24261220231323568 26/12/2023 dropti 1745001WL044394 dropti 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 dropti STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-044-001/139-B
(BIJAURI MAL) 		1745001000NRG24261220231323571 26/12/2023 SARSVATI 1745001WL044394 SARSVATI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 SARSVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 SHAHPURA MP-45-001-044-001/139-B
(BIJAURI MAL) 		1745001000NRG24261220231323570 26/12/2023 satyavati 1745001WL044394 satyavati 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 satyavati STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-044-001/141
(BIJAURI MAL) 		1745001000NRG24261220231323572 26/12/2023 sukhema 1745001WL044394 sukhema 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 sukhema STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-044-001/143
(BIJAURI MAL) 		1745001000NRG24261220231323573 26/12/2023 BHAWATI bai 1745001WL044394 BHAWATI bai 00415 SBIN0002893 808 808 Processed 12/03/2024 664137982 BHAWATIbai STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-044-001/147
(BIJAURI MAL) 		1745001000NRG24261220231323577 26/12/2023 muliya 1745001WL044394 muliya 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 muliya STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-044-001/149
(BIJAURI MAL) 		1745001000NRG24261220231323578 26/12/2023 ram bai 1745001WL044394 ram bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 rambai STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-044-001/149-A
(BIJAURI MAL) 		1745001000NRG24261220231323579 26/12/2023 ROSHNI 1745001WL044394 ROSHNI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 ROSHNI STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-044-001/149-B
(BIJAURI MAL) 		1745001000NRG24261220231323580 26/12/2023 purnima 1745001WL044394 purnima 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 purnima STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-044-001/150
(BIJAURI MAL) 		1745001000NRG24261220231323581 26/12/2023 SUSHILA 1745001WL044394 SUSHILA 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 SUSHILA STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-044-001/150-A
(BIJAURI MAL) 		1745001000NRG24261220231323582 26/12/2023 santra 1745001WL044394 santra 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 santra STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-044-001/156
(BIJAURI MAL) 		1745001000NRG24261220231323585 26/12/2023 gomti 1745001WL044394 gomti 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 gomti STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-044-001/157
(BIJAURI MAL) 		1745001000NRG24261220231323586 26/12/2023 sardo 1745001WL044394 sardo 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 sardo STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-044-001/157-A
(BIJAURI MAL) 		1745001000NRG24261220231323587 26/12/2023 malti 1745001WL044394 malti 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 malti STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-044-001/158
(BIJAURI MAL) 		1745001000NRG24261220231323588 26/12/2023 kallu bai 1745001WL044394 kallu bai 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 kallubai STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-044-001/158-A
(BIJAURI MAL) 		1745001000NRG24261220231323589 26/12/2023 sarottm 1745001WL044394 sarottm 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 sarottm STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-044-001/16
(BIJAURI MAL) 		1745001000NRG24261220231323590 26/12/2023 mamta 1745001WL044394 mamta 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 mamta STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-044-001/16-A
(BIJAURI MAL) 		1745001000NRG24261220231323591 26/12/2023 UNA BAI 1745001WL044394 UNA BAI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 UNABAI STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-044-001/160
(BIJAURI MAL) 		1745001000NRG24261220231323592 26/12/2023 hira bai 1745001WL044394 hira bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 hirabai STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-044-001/160-A
(BIJAURI MAL) 		1745001000NRG24261220231323593 26/12/2023 sandhya 1745001WL044394 sandhya 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 sandhya STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-044-001/160-B
(BIJAURI MAL) 		1745001000NRG24261220231323594 26/12/2023 arun bai 1745001WL044394 arun bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 arunbai STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-044-001/161
(BIJAURI MAL) 		1745001000NRG24261220231323595 26/12/2023 laxmi bai 1745001WL044394 laxmi bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 laxmibai STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-044-001/166
(BIJAURI MAL) 		1745001000NRG24261220231323597 26/12/2023 NANHI BAI 1745001WL044394 NANHI BAI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 NANHIBAI STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-044-001/178
(BIJAURI MAL) 		1745001000NRG24261220231323603 26/12/2023 suman 1745001WL044394 suman 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 suman STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-044-001/179
(BIJAURI MAL) 		1745001000NRG24261220231323605 26/12/2023 JAMUNA 1745001WL044394 JAMUNA 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 JAMUNA STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-044-001/184
(BIJAURI MAL) 		1745001000NRG24261220231323609 26/12/2023 VISHRAM 1745001WL044394 VISHRAM 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 VISHRAM STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-044-001/188-A
(BIJAURI MAL) 		1745001000NRG24261220231323612 26/12/2023 dropti bai 1745001WL044394 dropti bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 droptibai STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-044-001/193-A
(BIJAURI MAL) 		1745001000NRG24261220231323616 26/12/2023 pappi bai jhariya 1745001WL044394 pappi bai jhariya 00415 SBIN0002893 606 606 Processed 12/03/2024 664137982 pappibaijhariya STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-044-001/195-A
(BIJAURI MAL) 		1745001000NRG24261220231323618 26/12/2023 MITHLESH 1745001WL044394 MITHLESH 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 MITHLESH STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-044-001/196
(BIJAURI MAL) 		1745001000NRG24261220231323619 26/12/2023 RUKMANI 1745001WL044394 RUKMANI 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 RUKMANI STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-044-001/196-A
(BIJAURI MAL) 		1745001000NRG24261220231323620 26/12/2023 AJAY JHARIYA 1745001WL044394 AJAY JHARIYA 00415 SBIN0002893 202 202 Processed 12/03/2024 664137982 AJAYJHARIYA STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-044-001/201
(BIJAURI MAL) 		1745001000NRG24261220231323622 26/12/2023 SUHAG BAI 1745001WL044394 SUHAG BAI 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 SUHAGBAI STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-044-001/201-A
(BIJAURI MAL) 		1745001000NRG24261220231323623 26/12/2023 ROSNI 1745001WL044394 ROSNI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 ROSNI STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-044-001/201-B
(BIJAURI MAL) 		1745001000NRG24261220231323624 26/12/2023 sunaina 1745001WL044394 sunaina 00415 SBIN0002893 808 808 Processed 12/03/2024 664137982 sunaina STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-044-001/202
(BIJAURI MAL) 		1745001000NRG24261220231323625 26/12/2023 gyashi bai 1745001WL044394 gyashi bai 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 gyashibai STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-044-001/203
(BIJAURI MAL) 		1745001000NRG24261220231323626 26/12/2023 SHIVRI 1745001WL044394 SHIVRI 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 SHIVRI STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-044-001/204
(BIJAURI MAL) 		1745001000NRG24261220231323627 26/12/2023 dasiya 1745001WL044394 dasiya 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 dasiya STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-044-001/213-A
(BIJAURI MAL) 		1745001000NRG24261220231323631 26/12/2023 rajni 1745001WL044394 rajni 00415 SBIN0002893 404 404 Processed 12/03/2024 664137982 rajni STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-044-001/22
(BIJAURI MAL) 		1745001000NRG24261220231323632 26/12/2023 ASHOK 1745001WL044394 ASHOK 00415 SBIN0002893 606 606 Processed 12/03/2024 664137982 ASHOK STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-044-001/224
(BIJAURI MAL) 		1745001000NRG24261220231323634 26/12/2023 seema bai 1745001WL044394 seema bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 seemabai STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-044-001/228
(BIJAURI MAL) 		1745001000NRG24261220231323635 26/12/2023 KAVITA 1745001WL044394 KAVITA 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 KAVITA STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-044-001/229
(BIJAURI MAL) 		1745001000NRG24261220231323636 26/12/2023 prvati 1745001WL044394 prvati 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 prvati STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-044-001/230
(BIJAURI MAL) 		1745001000NRG24261220231323637 26/12/2023 ramkali 1745001WL044394 ramkali 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 ramkali STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-044-001/231
(BIJAURI MAL) 		1745001000NRG24261220231323638 26/12/2023 pan bai 1745001WL044394 pan bai 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 panbai STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-044-001/234
(BIJAURI MAL) 		1745001000NRG24261220231323639 26/12/2023 SHYAMBAI 1745001WL044394 SHYAMBAI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 SHYAMBAI STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-044-001/235
(BIJAURI MAL) 		1745001000NRG24261220231323640 26/12/2023 rashmi 1745001WL044394 rashmi 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 rashmi STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-044-001/237
(BIJAURI MAL) 		1745001000NRG24261220231323641 26/12/2023 manisha 1745001WL044394 manisha 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 manisha STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-044-001/238
(BIJAURI MAL) 		1745001000NRG24261220231323642 26/12/2023 CHAMPI 1745001WL044394 CHAMPI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 CHAMPI STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-044-001/240
(BIJAURI MAL) 		1745001000NRG24261220231323644 26/12/2023 SHIYABAI 1745001WL044394 SHIYABAI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 SHIYABAI STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-044-001/25
(BIJAURI MAL) 		1745001000NRG24261220231323649 26/12/2023 kamla 1745001WL044394 kamla 00415 SBIN0002893 808 808 Processed 12/03/2024 664137982 kamla STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-044-001/251
(BIJAURI MAL) 		1745001000NRG24261220231323651 26/12/2023 mhdiliya 1745001WL044394 mhdiliya 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 mhdiliya STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-044-001/253
(BIJAURI MAL) 		1745001000NRG24261220231323652 26/12/2023 lila bai 1745001WL044394 lila bai 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 lilabai STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-044-001/256
(BIJAURI MAL) 		1745001000NRG24261220231323653 26/12/2023 nanni bai 1745001WL044394 nanni bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 nannibai STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-044-001/259
(BIJAURI MAL) 		1745001000NRG24261220231323654 26/12/2023 GAYTRI 1745001WL044394 GAYTRI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 GAYTRI STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-044-001/260
(BIJAURI MAL) 		1745001000NRG24261220231323655 26/12/2023 jvala bai 1745001WL044394 jvala bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 jvalabai STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-044-001/261
(BIJAURI MAL) 		1745001000NRG24261220231323656 26/12/2023 phula bai 1745001WL044394 phula bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 phulabai STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-044-001/268
(BIJAURI MAL) 		1745001000NRG24261220231323659 26/12/2023 SHIVKUMARI 1745001WL044394 SHIVKUMARI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 SHIVKUMARI STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-044-001/27
(BIJAURI MAL) 		1745001000NRG24261220231323661 26/12/2023 SHASHI 1745001WL044394 SHASHI 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 SHASHI STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-044-001/273
(BIJAURI MAL) 		1745001000NRG24261220231323663 26/12/2023 ABHA BAI 1745001WL044394 ABHA BAI 00415 SBIN0002893 808 808 Processed 12/03/2024 664137982 ABHABAI STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-044-001/274
(BIJAURI MAL) 		1745001000NRG24261220231323664 26/12/2023 ramkali 1745001WL044394 ramkali 00415 SBIN0002893 606 606 Processed 12/03/2024 664137982 ramkali STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-044-001/276
(BIJAURI MAL) 		1745001000NRG24261220231323666 26/12/2023 SANTOSH 1745001WL044394 SANTOSH 00415 SBIN0002893 808 808 Processed 12/03/2024 664137982 SANTOSH STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-044-001/28
(BIJAURI MAL) 		1745001000NRG24261220231323668 26/12/2023 RAM BAI 1745001WL044394 RAM BAI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 RAMBAI STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-044-001/282
(BIJAURI MAL) 		1745001000NRG24261220231323669 26/12/2023 krishna 1745001WL044394 krishna 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 krishna STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-044-001/284
(BIJAURI MAL) 		1745001000NRG24261220231323670 26/12/2023 devvati 1745001WL044394 devvati 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 devvati STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-044-001/292
(BIJAURI MAL) 		1745001000NRG24261220231323671 26/12/2023 ROSHNI 1745001WL044394 ROSHNI 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 ROSHNI STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-044-001/3
(BIJAURI MAL) 		1745001000NRG24261220231323672 26/12/2023 kundiya 1745001WL044394 kundiya 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 kundiya STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-044-001/301
(BIJAURI MAL) 		1745001000NRG24261220231323673 26/12/2023 LATA 1745001WL044394 LATA 00415 SBIN0002893 606 606 Processed 12/03/2024 664137982 LATA STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-044-001/302
(BIJAURI MAL) 		1745001000NRG24261220231323674 26/12/2023 VARSHA 1745001WL044394 VARSHA 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 VARSHA STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-044-001/31
(BIJAURI MAL) 		1745001000NRG24261220231323675 26/12/2023 GAYAN BAI 1745001WL044394 GAYAN BAI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 GAYANBAI STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-044-001/39
(BIJAURI MAL) 		1745001000NRG24261220231323682 26/12/2023 SARITA 1745001WL044394 SARITA 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 SARITA STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-044-001/40-A
(BIJAURI MAL) 		1745001000NRG24261220231323684 26/12/2023 DURGA 1745001WL044394 DURGA 00415 SBIN0002893 404 404 Processed 12/03/2024 664137982 DURGA STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-044-001/42
(BIJAURI MAL) 		1745001000NRG24261220231323686 26/12/2023 SUNAINA 1745001WL044394 SUNAINA 00415 SBIN0002893 808 808 Processed 12/03/2024 664137982 SUNAINA STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-044-001/46
(BIJAURI MAL) 		1745001000NRG24261220231323687 26/12/2023 KALU RAM 1745001WL044394 KALU RAM 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
390 SHAHPURA MP-45-001-044-001/48
(BIJAURI MAL) 		1745001000NRG24261220231323690 26/12/2023 SHYAN BAI 1745001WL044394 SHYAN BAI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 SHYANBAI STATE BANK OF INDIA(508548)
391 SHAHPURA MP-45-001-044-001/59-A
(BIJAURI MAL) 		1745001000NRG24261220231323701 26/12/2023 suman 1745001WL044394 suman 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 suman STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-044-001/64
(BIJAURI MAL) 		1745001000NRG24261220231323703 26/12/2023 ketki 1745001WL044394 ketki 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 ketki STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-044-001/65
(BIJAURI MAL) 		1745001000NRG24261220231323704 26/12/2023 vimla 1745001WL044394 vimla 00415 SBIN0002893 808 808 Processed 12/03/2024 664137982 vimla STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-044-001/68
(BIJAURI MAL) 		1745001000NRG24261220231323705 26/12/2023 GUDDI BAI 1745001WL044394 GUDDI BAI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 GUDDIBAI CENTRAL BANK OF INDIA(607115)
395 SHAHPURA MP-45-001-044-001/69
(BIJAURI MAL) 		1745001000NRG24261220231323706 26/12/2023 sanjoo bai 1745001WL044394 sanjoo bai 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 sanjoobai STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-044-001/71
(BIJAURI MAL) 		1745001000NRG24261220231323708 26/12/2023 nan bai 1745001WL044394 nan bai 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 nanbai STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-044-001/75-A
(BIJAURI MAL) 		1745001000NRG24261220231323709 26/12/2023 NEELU 1745001WL044394 NEELU 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 NEELU STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-044-001/79
(BIJAURI MAL) 		1745001000NRG24261220231323712 26/12/2023 GYASI 1745001WL044394 GYASI 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 GYASI STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-044-001/8
(BIJAURI MAL) 		1745001000NRG24261220231323713 26/12/2023 PUSIYA 1745001WL044394 PUSIYA 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 PUSIYA STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-044-001/8-B
(BIJAURI MAL) 		1745001000NRG24261220231323715 26/12/2023 NANDNI 1745001WL044394 NANDNI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 NANDNI STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-044-001/82
(BIJAURI MAL) 		1745001000NRG24261220231323716 26/12/2023 OMPRAKASH 1745001WL044394 OMPRAKASH 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 OMPRAKASH STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-044-001/83
(BIJAURI MAL) 		1745001000NRG24261220231323717 26/12/2023 santra 1745001WL044394 santra 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 santra STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-044-001/84
(BIJAURI MAL) 		1745001000NRG24261220231323718 26/12/2023 SUNITA 1745001WL044394 SUNITA 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 SUNITA STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-044-001/89
(BIJAURI MAL) 		1745001000NRG24261220231323722 26/12/2023 kunti 1745001WL044394 kunti 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 kunti STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-044-001/9-B
(BIJAURI MAL) 		1745001000NRG24261220231323725 26/12/2023 kavita jhariya 1745001WL044394 kavita jhariya 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 kavitajhariya STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-044-001/90
(BIJAURI MAL) 		1745001000NRG24261220231323726 26/12/2023 munni 1745001WL044394 munni 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 munni STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-044-001/93
(BIJAURI MAL) 		1745001000NRG24261220231323728 26/12/2023 RANI BAI 1745001WL044394 RANI BAI 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 RANIBAI STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-044-001/95
(BIJAURI MAL) 		1745001000NRG24261220231323730 26/12/2023 MUNNI BAI 1745001WL044394 MUNNI BAI 00415 SBIN0002893 1010 1010 Processed 12/03/2024 664137982 MUNNIBAI STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-044-001/96
(BIJAURI MAL) 		1745001000NRG24261220231323731 26/12/2023 PRAMLAL 1745001WL044394 PRAMLAL 00415 SBIN0002893 1212 1212 Processed 12/03/2024 664137982 PRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-047-003/124
(KHAIRBHAGADU) 		1745001000NRG24261220231323816 26/12/2023 GANESHA 1745001WL044399 GANESHA 00415 SBIN0002893 1400 1400 Processed 12/03/2024 664137982 GANESHA STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-047-003/13-A
(KHAIRBHAGADU) 		1745001000NRG24261220231323818 26/12/2023 SAMPAT SINGH 1745001WL044399 SAMPAT SINGH 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-047-003/136-A
(KHAIRBHAGADU) 		1745001000NRG24261220231323819 26/12/2023 Moti Bai 1745001WL044399 Moti Bai 00415 SBIN0002893 2200 2200 Processed 12/03/2024 664137982 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAHPURA MP-45-001-047-003/141
(KHAIRBHAGADU) 		1745001000NRG24261220231323821 26/12/2023 BHARAT SINGH 1745001WL044399 BHARAT SINGH 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 BHARATSINGH STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-047-003/145
(KHAIRBHAGADU) 		1745001000NRG24261220231323825 26/12/2023 DEVKI BAI 1745001WL044399 DEVKI BAI 00415 SBIN0002893 1400 1400 Processed 12/03/2024 664137982 DEVKIBAI STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-047-003/34
(KHAIRBHAGADU) 		1745001000NRG24261220231323827 26/12/2023 BASANTI BAI 1745001WL044399 BASANTI BAI 00415 SBIN0002893 1800 1800 Processed 12/03/2024 664137982 BASANTIBAI STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-047-003/36-A
(KHAIRBHAGADU) 		1745001000NRG24261220231323831 26/12/2023 Shivkumari 1745001WL044399 Shivkumari 00415 SBIN0002893 1600 1600 Processed 12/03/2024 664137982 Shivkumari STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-047-003/45-A
(KHAIRBHAGADU) 		1745001000NRG24261220231323833 26/12/2023 AARTI 1745001WL044399 AARTI 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 AARTI STATE BANK OF INDIA(508548)
418 SHAHPURA MP-45-001-047-003/65
(KHAIRBHAGADU) 		1745001000NRG24261220231323837 26/12/2023 DEVENDRA 1745001WL044399 DEVENDRA 00415 SBIN0002893 2400 2400 Processed 12/03/2024 664137982 DEVENDRA STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-047-003/85-A
(KHAIRBHAGADU) 		1745001000NRG24261220231323843 26/12/2023 Raj kumari 1745001WL044399 Raj kumari 00415 SBIN0002893 1200 1200 Processed 12/03/2024 664137982 Rajkumari STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-047-003/98
(KHAIRBHAGADU) 		1745001000NRG24261220231323845 26/12/2023 DHARAM SINGH 1745001WL044399 DHARAM SINGH 00415 SBIN0002893 2400 2400 Rejected 12/03/2024 664137982 Aadhaar Number not Mapped to Account Number
421 SHAHPURA MP-45-001-048-002/10-A
(SALAIYA MAL) 		1745001048NRG24251220231318165 26/12/2023 RAKESH 1745001048WL044226 RAKESH 00415 SBIN0002893 1224 1224 Processed 12/03/2024 664137982 RAKESH STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-048-002/12-C
(SALAIYA MAL) 		1745001048NRG24251220231318167 26/12/2023 RANU MARKO 1745001048WL044226 RANU MARKO 00415 SBIN0002893 1224 1224 Processed 12/03/2024 664137982 RANUMARKO STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-048-002/30-A
(SALAIYA MAL) 		1745001048NRG24251220231318171 26/12/2023 BHAGAT 1745001048WL044226 BHAGAT 00415 SBIN0002893 204 204 Processed 12/03/2024 664137982 BHAGAT STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-048-002/9
(SALAIYA MAL) 		1745001048NRG24251220231318174 26/12/2023 KUSUM BAI 1745001048WL044226 KUSUM BAI 00415 SBIN0002893 1224 1224 Processed 12/03/2024 664137982 KUSUMBAI STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-053-001/17-D
(MOHRAKALAN) 		1745001053NRG24261220231322737 26/12/2023 Durgi Bai 1745001053WL044366 Durgi Bai 00415 SBIN0002893 221 221 Processed 12/03/2024 664137982 DurgiBai STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-053-001/205-C
(MOHRAKALAN) 		1745001053NRG24261220231322742 26/12/2023 GOPAL UEKE 1745001053WL044366 GOPAL UEKE 00415 SBIN0002893 884 884 Processed 12/03/2024 664137982 GOPALUEKE STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-053-001/247-A
(MOHRAKALAN) 		1745001053NRG24261220231322757 26/12/2023 KHEM SINGH 1745001053WL044366 KHEM SINGH 00415 SBIN0002893 884 884 Processed 12/03/2024 664137982 KHEMSINGH STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-053-001/296-B
(MOHRAKALAN) 		1745001053NRG24261220231322764 26/12/2023 Narendra 1745001053WL044366 Narendra 00415 SBIN0002893 884 884 Processed 12/03/2024 664137982 Narendra STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-053-001/301-A
(MOHRAKALAN) 		1745001053NRG24261220231322766 26/12/2023 kamlesh 1745001053WL044366 kamlesh 00415 SBIN0002893 221 221 Processed 12/03/2024 664137982 kamlesh STATE BANK OF INDIA(508548)
430 SHAHPURA MP-45-001-053-001/306-B
(MOHRAKALAN) 		1745001053NRG24261220231322770 26/12/2023 Mahendra 1745001053WL044366 Mahendra 00415 SBIN0002893 884 884 Processed 12/03/2024 664137982 Mahendra STATE BANK OF INDIA(508548)
431 SHAHPURA MP-45-001-053-001/308
(MOHRAKALAN) 		1745001053NRG24261220231322771 26/12/2023 Balvati 1745001053WL044366 Balvati 00415 SBIN0002893 221 221 Processed 12/03/2024 664137982 Balvati INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-053-001/36-A
(MOHRAKALAN) 		1745001053NRG24261220231322777 26/12/2023 Ravi Saiyam 1745001053WL044366 Ravi Saiyam 00415 SBIN0002893 1326 1326 Processed 12/03/2024 664137982 RaviSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAHPURA MP-45-001-053-001/40-B
(MOHRAKALAN) 		1745001053NRG24261220231322782 26/12/2023 sheeriram 1745001053WL044366 sheeriram 00415 SBIN0002893 884 884 Processed 12/03/2024 664137982 sheeriram NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-053-001/40-B
(MOHRAKALAN) 		1745001053NRG24261220231322783 26/12/2023 sukarti bai 1745001053WL044366 sukarti bai 00415 SBIN0002893 663 663 Processed 12/03/2024 664137982 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAHPURA MP-45-001-053-001/83-A
(MOHRAKALAN) 		1745001053NRG24261220231322796 26/12/2023 NEHRU PARASTE 1745001053WL044366 NEHRU PARASTE 00415 SBIN0002893 663 663 Processed 12/03/2024 664137982 NEHRUPARASTE FINO PAYMENTS BANK LTD(608001)
436 SHAHPURA MP-45-001-067-002/115-A
(DULLOPUR) 		1745001067NRG24251220231320490 26/12/2023 LAXMI 1745001067WL044293 LAXMI 00415 SBIN0002893 1200 1200 Processed 12/03/2024 664137982 LAXMI STATE BANK OF INDIA(508548)
SubTotal 225303 225303
437 SHAHPURA MP-45-001-031-002/119
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320354 26/12/2023 TITRI BAI 1745001031WL044286 TITRI BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-034-001/106
(SARWAHI MAL) 		1745001034NRG24261220231323866 26/12/2023 KUSUM BAI 1745001034WL044402 KUSUM BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 KUSUMBAI STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-034-001/11-A
(SARWAHI MAL) 		1745001034NRG24261220231323869 26/12/2023 POONAM 1745001034WL044402 POONAM 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 POONAM STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-034-001/11-B
(SARWAHI MAL) 		1745001034NRG24261220231323870 26/12/2023 Sudama 1745001034WL044402 Sudama 00415 SBIN0007717 402 402 Processed 12/03/2024 664137982 Sudama STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-034-001/112
(SARWAHI MAL) 		1745001034NRG24261220231323872 26/12/2023 RAJKUMARI 1745001034WL044402 RAJKUMARI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 RAJKUMARI STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-034-001/113
(SARWAHI MAL) 		1745001034NRG24261220231323873 26/12/2023 GUDDI BAI 1745001034WL044402 GUDDI BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 GUDDIBAI CENTRAL BANK OF INDIA(607115)
443 SHAHPURA MP-45-001-034-001/116
(SARWAHI MAL) 		1745001034NRG24261220231323878 26/12/2023 BINDRA BAI 1745001034WL044402 BINDRA BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 BINDRABAI STATE BANK OF INDIA(508548)
444 SHAHPURA MP-45-001-034-001/117
(SARWAHI MAL) 		1745001034NRG24261220231323879 26/12/2023 BHARTI 1745001034WL044402 BHARTI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAHPURA MP-45-001-034-001/118
(SARWAHI MAL) 		1745001034NRG24261220231323880 26/12/2023 NARESH SINGH 1745001034WL044402 NARESH SINGH 00415 SBIN0007717 1005 1005 Processed 12/03/2024 664137982 NARESHSINGH STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-034-001/176-B
(SARWAHI MAL) 		1745001034NRG24261220231323887 26/12/2023 GOMTI BAI 1745001034WL044402 GOMTI BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 GOMTIBAI STATE BANK OF INDIA(508548)
447 SHAHPURA MP-45-001-034-001/19
(SARWAHI MAL) 		1745001034NRG24261220231323890 26/12/2023 SHAHMATIYA 1745001034WL044402 SHAHMATIYA 00415 SBIN0007717 402 402 Processed 12/03/2024 664137982 SHAHMATIYA STATE BANK OF INDIA(508548)
448 SHAHPURA MP-45-001-034-001/24
(SARWAHI MAL) 		1745001034NRG24261220231323897 26/12/2023 Sumantri 1745001034WL044402 Sumantri 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 Sumantri CENTRAL BANK OF INDIA(607115)
449 SHAHPURA MP-45-001-034-001/33-A
(SARWAHI MAL) 		1745001034NRG24261220231323916 26/12/2023 semkali bai 1745001034WL044402 semkali bai 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 semkalibai STATE BANK OF INDIA(508548)
450 SHAHPURA MP-45-001-034-001/34
(SARWAHI MAL) 		1745001034NRG24261220231323917 26/12/2023 KALA BAI 1745001034WL044402 KALA BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 KALABAI STATE BANK OF INDIA(508548)
451 SHAHPURA MP-45-001-034-001/38-B
(SARWAHI MAL) 		1745001034NRG24261220231323925 26/12/2023 SANTOSH 1745001034WL044402 SANTOSH 00415 SBIN0007717 201 201 Processed 12/03/2024 664137982 SANTOSH STATE BANK OF INDIA(508548)
452 SHAHPURA MP-45-001-034-001/4
(SARWAHI MAL) 		1745001034NRG24261220231323927 26/12/2023 janiya bai 1745001034WL044402 janiya bai 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 janiyabai STATE BANK OF INDIA(508548)
453 SHAHPURA MP-45-001-034-001/41-B
(SARWAHI MAL) 		1745001034NRG24261220231323932 26/12/2023 RAVI SINGH 1745001034WL044402 RAVI SINGH 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 RAVISINGH FINO PAYMENTS BANK LTD(608001)
454 SHAHPURA MP-45-001-034-001/42-A
(SARWAHI MAL) 		1745001034NRG24261220231323934 26/12/2023 MAHESH SINGH 1745001034WL044402 MAHESH SINGH 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
455 SHAHPURA MP-45-001-034-001/42-C
(SARWAHI MAL) 		1745001034NRG24261220231323936 26/12/2023 MANEESH 1745001034WL044402 MANEESH 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 MANEESH STATE BANK OF INDIA(508548)
456 SHAHPURA MP-45-001-034-001/44-A
(SARWAHI MAL) 		1745001034NRG24261220231323940 26/12/2023 BISHEYE 1745001034WL044402 BISHEYE 00415 SBIN0007717 201 201 Processed 12/03/2024 664137982 BISHEYE UCO BANK(607066)
457 SHAHPURA MP-45-001-034-001/45-A
(SARWAHI MAL) 		1745001034NRG24261220231323943 26/12/2023 RAMCHAND 1745001034WL044402 RAMCHAND 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 RAMCHAND STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-034-001/5
(SARWAHI MAL) 		1745001034NRG24261220231323953 26/12/2023 SAMUDIYA 1745001034WL044402 SAMUDIYA 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 SAMUDIYA CENTRAL BANK OF INDIA(607115)
459 SHAHPURA MP-45-001-034-001/5-A
(SARWAHI MAL) 		1745001034NRG24261220231323954 26/12/2023 MAIKU SINGH 1745001034WL044402 MAIKU SINGH 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 MAIKUSINGH STATE BANK OF INDIA(508548)
460 SHAHPURA MP-45-001-034-001/50-A
(SARWAHI MAL) 		1745001034NRG24261220231323956 26/12/2023 BALLKESH 1745001034WL044402 BALLKESH 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 BALLKESH STATE BANK OF INDIA(508548)
461 SHAHPURA MP-45-001-034-001/55-B
(SARWAHI MAL) 		1745001034NRG24261220231323965 26/12/2023 kamso bai 1745001034WL044402 kamso bai 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 kamsobai STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-034-001/59-A
(SARWAHI MAL) 		1745001034NRG24261220231323972 26/12/2023 raj kumar 1745001034WL044402 raj kumar 00415 SBIN0007717 1005 1005 Processed 12/03/2024 664137982 rajkumar STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-034-001/69
(SARWAHI MAL) 		1745001034NRG24261220231323987 26/12/2023 PARWATI BAI 1745001034WL044402 PARWATI BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 PARWATIBAI STATE BANK OF INDIA(508548)
464 SHAHPURA MP-45-001-034-001/74-A
(SARWAHI MAL) 		1745001034NRG24261220231323993 26/12/2023 NARENDRA SINGH TEKAM 1745001034WL044402 NARENDRA SINGH TEKAM 00415 SBIN0007717 201 201 Processed 12/03/2024 664137982 NARENDRASINGHTEKAM STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-034-001/77
(SARWAHI MAL) 		1745001034NRG24261220231323997 26/12/2023 PARMU SINGH 1745001034WL044402 PARMU SINGH 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 PARMUSINGH CENTRAL BANK OF INDIA(607115)
466 SHAHPURA MP-45-001-034-001/81
(SARWAHI MAL) 		1745001034NRG24261220231324003 26/12/2023 JANKI BAI 1745001034WL044402 JANKI BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 JANKIBAI STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-034-001/89
(SARWAHI MAL) 		1745001034NRG24261220231324016 26/12/2023 enda bai 1745001034WL044402 enda bai 00415 SBIN0007717 402 402 Processed 12/03/2024 664137982 endabai STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-034-001/89-A
(SARWAHI MAL) 		1745001034NRG24261220231324017 26/12/2023 surendra singh marko 1745001034WL044402 surendra singh marko 00415 SBIN0007717 402 402 Processed 12/03/2024 664137982 surendrasinghmarko STATE BANK OF INDIA(508548)
469 SHAHPURA MP-45-001-034-001/90
(SARWAHI MAL) 		1745001034NRG24261220231324018 26/12/2023 GYAN BAI 1745001034WL044402 GYAN BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 GYANBAI STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-034-001/96
(SARWAHI MAL) 		1745001034NRG24261220231324021 26/12/2023 ANTI BAI 1745001034WL044402 ANTI BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 ANTIBAI STATE BANK OF INDIA(508548)
471 SHAHPURA MP-45-001-034-001/99
(SARWAHI MAL) 		1745001034NRG24261220231324022 26/12/2023 FAGNI BAI 1745001034WL044402 FAGNI BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 664137982 FAGNIBAI STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-053-001/70-B
(MOHRAKALAN) 		1745001053NRG24261220231322788 26/12/2023 Suram Bai 1745001053WL044366 Suram Bai 00415 SBIN0007717 1326 1326 Processed 12/03/2024 664137982 SuramBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36903 36903
473 SHAHPURA MP-45-001-048-002/78-A
(SALAIYA MAL) 		1745001048NRG24251220231318173 26/12/2023 REKHA SINGH 1745001048WL044226 REKHA SINGH 00415 SBIN0012192 1224 1224 Processed 12/03/2024 664137982 REKHASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
474 SHAHPURA MP-45-001-034-001/73-D
(SARWAHI MAL) 		1745001034NRG24261220231323991 26/12/2023 kelash singh 1745001034WL044402 kelash singh 00415 SBIN0013648 1206 1206 Processed 12/03/2024 664137982 kelashsingh STATE BANK OF INDIA(508548)
SubTotal 1206 1206
475 SHAHPURA MP-45-001-053-001/301-B
(MOHRAKALAN) 		1745001053NRG24261220231322767 26/12/2023 NEHA BAI 1745001053WL044366 NEHA BAI 00462 UCBA0003094 884 884 Processed 12/03/2024 664137982 NEHABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
476 SHAHPURA MP-45-001-053-001/22-B
(MOHRAKALAN) 		1745001053NRG24261220231322747 26/12/2023 Nan Bai 1745001053WL044366 Nan Bai 00666 IDFB0041381 663 663 Processed 12/03/2024 664137982 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
477 SHAHPURA MP-45-001-024-002/15-D
(KAHENZARA) 		1745001024NRG24251220231319841 26/12/2023 mukesh 1745001024WL044271 mukesh 00688 FINO0001001 950 950 Processed 12/03/2024 664137982 mukesh FINO PAYMENTS BANK LTD(608001)
478 SHAHPURA MP-45-001-034-001/61-B
(SARWAHI MAL) 		1745001034NRG24261220231323976 26/12/2023 RAJANI BAI 1745001034WL044402 RAJANI BAI 00688 FINO0001001 1206 1206 Processed 12/03/2024 664137982 RAJANIBAI FINO PAYMENTS BANK LTD(608001)
479 SHAHPURA MP-45-001-047-003/53-A
(KHAIRBHAGADU) 		1745001000NRG24261220231323835 26/12/2023 sanjay barkade 1745001WL044399 sanjay barkade 00688 FINO0001001 2400 2400 Processed 12/03/2024 664137982 sanjaybarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 4556 4556
480 SHAHPURA MP-45-001-007-003/172
(KANCHANPURMAL) 		1745001007NRG24251220231319408 26/12/2023 Rashmi otiyo 1745001007WL044254 Rashmi otiyo 00691 IPOS0000001 2520 2520 Processed 12/03/2024 664137982 Rashmiotiyo INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHAHPURA MP-45-001-031-003/21-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24261220231323033 26/12/2023 JYOTI BAI 1745001031WL044370 JYOTI BAI 00691 IPOS0000001 402 402 Processed 12/03/2024 664137982 JYOTIBAI STATE BANK OF INDIA(508548)
482 SHAHPURA MP-45-001-031-003/21-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320733 26/12/2023 JYOTI BAI 1745001031WL044295 JYOTI BAI 00691 IPOS0000001 1206 1206 Processed 12/03/2024 664137982 JYOTIBAI STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-031-003/45-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320742 26/12/2023 NAVAL SINGH 1745001031WL044295 NAVAL SINGH 00691 IPOS0000001 1206 1206 Processed 12/03/2024 664137982 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAHPURA MP-45-001-047-003/76-B
(KHAIRBHAGADU) 		1745001000NRG24261220231323841 26/12/2023 Ratan Singh 1745001WL044399 Ratan Singh 00691 IPOS0000001 2400 2400 Processed 12/03/2024 664137982 RatanSingh STATE BANK OF INDIA(508548)
485 SHAHPURA MP-45-001-053-001/17
(MOHRAKALAN) 		1745001053NRG24261220231322734 26/12/2023 Rukmani 1745001053WL044366 Rukmani 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664137982 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8839 8839
486 SHAHPURA MP-45-001-007-003/104
(KANCHANPURMAL) 		1745001007NRG24251220231319374 26/12/2023 BRAJLAL 1745001007WL044254 BRAJLAL 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-007-003/108
(KANCHANPURMAL) 		1745001007NRG24251220231319376 26/12/2023 RATIRAM 1745001007WL044254 RATIRAM 00697 BKID0MG1330 1050 1050 Processed 12/03/2024 664137982 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHAHPURA MP-45-001-007-003/109
(KANCHANPURMAL) 		1745001007NRG24251220231319377 26/12/2023 MOHAN 1745001007WL044254 MOHAN 00697 BKID0MG1330 420 420 Processed 12/03/2024 664137982 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHAHPURA MP-45-001-007-003/111
(KANCHANPURMAL) 		1745001007NRG24251220231319378 26/12/2023 PARASRAM 1745001007WL044254 PARASRAM 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 PARASRAM STATE BANK OF INDIA(508548)
490 SHAHPURA MP-45-001-007-003/113
(KANCHANPURMAL) 		1745001007NRG24251220231319379 26/12/2023 SONLAL 1745001007WL044254 SONLAL 00697 BKID0MG1330 420 420 Processed 12/03/2024 664137982 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-007-003/114
(KANCHANPURMAL) 		1745001007NRG24251220231319380 26/12/2023 surendra 1745001007WL044254 surendra 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 surendra NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-007-003/117
(KANCHANPURMAL) 		1745001007NRG24251220231319381 26/12/2023 SARMAN 1745001007WL044254 SARMAN 00697 BKID0MG1330 2310 2310 Processed 12/03/2024 664137982 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-007-003/12
(KANCHANPURMAL) 		1745001007NRG24251220231319383 26/12/2023 MANI SINGH 1745001007WL044254 MANI SINGH 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 MANISINGH NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-007-003/121
(KANCHANPURMAL) 		1745001007NRG24251220231319384 26/12/2023 DASUNDHIYA BAI 1745001007WL044254 DASUNDHIYA BAI 00697 BKID0MG1330 2310 2310 Processed 12/03/2024 664137982 DASUNDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHAHPURA MP-45-001-007-003/122
(KANCHANPURMAL) 		1745001007NRG24251220231319385 26/12/2023 HILLU 1745001007WL044254 HILLU 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 HILLU NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-007-003/124
(KANCHANPURMAL) 		1745001007NRG24251220231319386 26/12/2023 Bisarti 1745001007WL044254 Bisarti 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 Bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHAHPURA MP-45-001-007-003/128
(KANCHANPURMAL) 		1745001007NRG24251220231319387 26/12/2023 PANCHAM 1745001007WL044254 PANCHAM 00697 BKID0MG1330 840 840 Processed 12/03/2024 664137982 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-007-003/13
(KANCHANPURMAL) 		1745001007NRG24251220231319388 26/12/2023 ASHOK 1745001007WL044254 ASHOK 00697 BKID0MG1330 1260 1260 Processed 12/03/2024 664137982 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-007-003/131
(KANCHANPURMAL) 		1745001007NRG24251220231319389 26/12/2023 RAJU 1745001007WL044254 RAJU 00697 BKID0MG1330 1470 1470 Processed 12/03/2024 664137982 RAJU NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-007-003/137
(KANCHANPURMAL) 		1745001007NRG24251220231319390 26/12/2023 ASHA 1745001007WL044254 ASHA 00697 BKID0MG1330 1470 1470 Processed 12/03/2024 664137982 ASHA NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-007-003/139
(KANCHANPURMAL) 		1745001007NRG24251220231319391 26/12/2023 ASHOK 1745001007WL044254 ASHOK 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHPURA MP-45-001-007-003/140
(KANCHANPURMAL) 		1745001007NRG24251220231319392 26/12/2023 SANJOO 1745001007WL044254 SANJOO 00697 BKID0MG1330 1680 1680 Processed 12/03/2024 664137982 SANJOO FINO PAYMENTS BANK LTD(608001)
503 SHAHPURA MP-45-001-007-003/142
(KANCHANPURMAL) 		1745001007NRG24251220231319393 26/12/2023 HARIPRSAD 1745001007WL044254 HARIPRSAD 00697 BKID0MG1330 420 420 Processed 12/03/2024 664137982 HARIPRSAD NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-007-003/146-A
(KANCHANPURMAL) 		1745001007NRG24251220231319394 26/12/2023 PHOOLBAI 1745001007WL044254 PHOOLBAI 00697 BKID0MG1330 1260 1260 Processed 12/03/2024 664137982 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
505 SHAHPURA MP-45-001-007-003/152
(KANCHANPURMAL) 		1745001007NRG24251220231319396 26/12/2023 Kailas 1745001007WL044254 Kailas 00697 BKID0MG1330 2310 2310 Processed 12/03/2024 664137982 Kailas NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-007-003/156
(KANCHANPURMAL) 		1745001007NRG24251220231319398 26/12/2023 Manoj jhariya 1745001007WL044254 Manoj jhariya 00697 BKID0MG1330 2310 2310 Processed 12/03/2024 664137982 Manojjhariya NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-007-003/157
(KANCHANPURMAL) 		1745001007NRG24251220231319399 26/12/2023 SOMTI BAI 1745001007WL044254 SOMTI BAI 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHAHPURA MP-45-001-007-003/16
(KANCHANPURMAL) 		1745001007NRG24251220231319401 26/12/2023 SAMHAR SINGHSAMHAR SINGH 1745001007WL044254 SAMHAR SINGHSAMHAR SINGH 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 SAMHARSINGHSAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAHPURA MP-45-001-007-003/160
(KANCHANPURMAL) 		1745001007NRG24251220231319402 26/12/2023 Reva ram 1745001007WL044254 Reva ram 00697 BKID0MG1330 1260 1260 Processed 12/03/2024 664137982 Revaram NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-007-003/161
(KANCHANPURMAL) 		1745001007NRG24251220231319403 26/12/2023 Narbadiya bai 1745001007WL044254 Narbadiya bai 00697 BKID0MG1330 630 630 Processed 12/03/2024 664137982 Narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAHPURA MP-45-001-007-003/164
(KANCHANPURMAL) 		1745001007NRG24251220231319404 26/12/2023 shila 1745001007WL044254 shila 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 shila NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-007-003/17-A
(KANCHANPURMAL) 		1745001007NRG24251220231319405 26/12/2023 Matiya 1745001007WL044254 Matiya 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 Matiya INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHAHPURA MP-45-001-007-003/178
(KANCHANPURMAL) 		1745001007NRG24251220231319409 26/12/2023 Kausal 1745001007WL044254 Kausal 00697 BKID0MG1330 1260 1260 Processed 12/03/2024 664137982 Kausal STATE BANK OF INDIA(508548)
514 SHAHPURA MP-45-001-007-003/179
(KANCHANPURMAL) 		1745001007NRG24251220231319410 26/12/2023 Kiran bai 1745001007WL044254 Kiran bai 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHAHPURA MP-45-001-007-003/18
(KANCHANPURMAL) 		1745001007NRG24251220231319411 26/12/2023 GAYAPRASAD 1745001007WL044254 GAYAPRASAD 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-007-003/183
(KANCHANPURMAL) 		1745001007NRG24251220231319413 26/12/2023 gullu 1745001007WL044254 gullu 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 gullu NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-007-003/19
(KANCHANPURMAL) 		1745001007NRG24251220231319415 26/12/2023 RAMLAL 1745001007WL044254 RAMLAL 00697 BKID0MG1330 210 210 Processed 12/03/2024 664137982 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-007-003/190
(KANCHANPURMAL) 		1745001007NRG24251220231319416 26/12/2023 Malti 1745001007WL044254 Malti 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAHPURA MP-45-001-007-003/193
(KANCHANPURMAL) 		1745001007NRG24251220231319418 26/12/2023 Rajesh 1745001007WL044254 Rajesh 00697 BKID0MG1330 1050 1050 Processed 12/03/2024 664137982 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHAHPURA MP-45-001-007-003/20
(KANCHANPURMAL) 		1745001007NRG24251220231319420 26/12/2023 MANGAL 1745001007WL044254 MANGAL 00697 BKID0MG1330 630 630 Processed 12/03/2024 664137982 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-007-003/22
(KANCHANPURMAL) 		1745001007NRG24251220231319421 26/12/2023 RAMPRASAD 1745001007WL044254 RAMPRASAD 00697 BKID0MG1330 2310 2310 Processed 12/03/2024 664137982 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-007-003/26
(KANCHANPURMAL) 		1745001007NRG24251220231319422 26/12/2023 SAMPAT 1745001007WL044254 SAMPAT 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-007-003/28
(KANCHANPURMAL) 		1745001007NRG24251220231319423 26/12/2023 SHIVRAJ 1745001007WL044254 SHIVRAJ 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-007-003/29
(KANCHANPURMAL) 		1745001007NRG24251220231319424 26/12/2023 Sulochna 1745001007WL044254 Sulochna 00697 BKID0MG1330 2100 2100 Processed 12/03/2024 664137982 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAHPURA MP-45-001-007-003/33
(KANCHANPURMAL) 		1745001007NRG24251220231319426 26/12/2023 mugiya bai 1745001007WL044254 mugiya bai 00697 BKID0MG1330 2100 2100 Processed 12/03/2024 664137982 mugiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHAHPURA MP-45-001-007-003/36
(KANCHANPURMAL) 		1745001007NRG24251220231319427 26/12/2023 JAISINGH 1745001007WL044254 JAISINGH 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-007-003/41
(KANCHANPURMAL) 		1745001007NRG24251220231319428 26/12/2023 sukhmat bai 1745001007WL044254 sukhmat bai 00697 BKID0MG1330 1680 1680 Processed 12/03/2024 664137982 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-007-003/42
(KANCHANPURMAL) 		1745001007NRG24251220231319429 26/12/2023 KISHAN LAL 1745001007WL044254 KISHAN LAL 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-007-003/54
(KANCHANPURMAL) 		1745001007NRG24251220231319431 26/12/2023 Ramkali bai 1745001007WL044254 Ramkali bai 00697 BKID0MG1330 2310 2310 Processed 12/03/2024 664137982 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-007-003/57
(KANCHANPURMAL) 		1745001007NRG24251220231319432 26/12/2023 MOTEMAL 1745001007WL044254 MOTEMAL 00697 BKID0MG1330 2310 2310 Processed 12/03/2024 664137982 MOTEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
531 SHAHPURA MP-45-001-007-003/58
(KANCHANPURMAL) 		1745001007NRG24251220231319433 26/12/2023 TIJIYA BAI 1745001007WL044254 TIJIYA BAI 00697 BKID0MG1330 840 840 Processed 12/03/2024 664137982 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-007-003/60
(KANCHANPURMAL) 		1745001007NRG24251220231319434 26/12/2023 ANTRAM 1745001007WL044254 ANTRAM 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHAHPURA MP-45-001-007-003/64
(KANCHANPURMAL) 		1745001007NRG24251220231319435 26/12/2023 KASTUR CHAN 1745001007WL044254 KASTUR CHAN 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 KASTURCHAN NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-007-003/66
(KANCHANPURMAL) 		1745001007NRG24251220231319436 26/12/2023 Chameli 1745001007WL044254 Chameli 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-007-003/67
(KANCHANPURMAL) 		1745001007NRG24251220231319437 26/12/2023 KESHU 1745001007WL044254 KESHU 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 KESHU NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-007-003/72
(KANCHANPURMAL) 		1745001007NRG24251220231319438 26/12/2023 CHOTE LAL 1745001007WL044254 CHOTE LAL 00697 BKID0MG1330 2310 2310 Processed 12/03/2024 664137982 CHOTELAL STATE BANK OF INDIA(508548)
537 SHAHPURA MP-45-001-007-003/73
(KANCHANPURMAL) 		1745001007NRG24251220231319439 26/12/2023 HARIPRESHAD 1745001007WL044254 HARIPRESHAD 00697 BKID0MG1330 2310 2310 Processed 12/03/2024 664137982 HARIPRESHAD NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-007-003/74
(KANCHANPURMAL) 		1745001007NRG24251220231319441 26/12/2023 KALURAM 1745001007WL044254 KALURAM 00697 BKID0MG1330 1680 1680 Processed 12/03/2024 664137982 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAHPURA MP-45-001-007-003/79
(KANCHANPURMAL) 		1745001007NRG24251220231319443 26/12/2023 TEJEE LAL 1745001007WL044254 TEJEE LAL 00697 BKID0MG1330 2100 2100 Processed 12/03/2024 664137982 TEJEELAL STATE BANK OF INDIA(508548)
540 SHAHPURA MP-45-001-007-003/80
(KANCHANPURMAL) 		1745001007NRG24251220231319444 26/12/2023 RADHA BAI 1745001007WL044254 RADHA BAI 00697 BKID0MG1330 1890 1890 Processed 12/03/2024 664137982 RADHABAI FINO PAYMENTS BANK LTD(608001)
541 SHAHPURA MP-45-001-007-003/82
(KANCHANPURMAL) 		1745001007NRG24251220231319445 26/12/2023 Phool Singh 1745001007WL044254 Phool Singh 00697 BKID0MG1330 840 840 Processed 12/03/2024 664137982 PhoolSingh NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-007-003/82
(KANCHANPURMAL) 		1745001007NRG24251220231319446 26/12/2023 shivam 1745001007WL044254 shivam 00697 BKID0MG1330 1260 1260 Processed 12/03/2024 664137982 shivam NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-007-003/83
(KANCHANPURMAL) 		1745001007NRG24251220231319447 26/12/2023 biriya bai 1745001007WL044254 biriya bai 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 biriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-007-003/85
(KANCHANPURMAL) 		1745001007NRG24251220231319450 26/12/2023 RAMESH 1745001007WL044254 RAMESH 00697 BKID0MG1330 1470 1470 Processed 12/03/2024 664137982 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-007-003/86
(KANCHANPURMAL) 		1745001007NRG24251220231319451 26/12/2023 RAMAIYA 1745001007WL044254 RAMAIYA 00697 BKID0MG1330 2310 2310 Processed 12/03/2024 664137982 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-007-003/94-A
(KANCHANPURMAL) 		1745001007NRG24251220231319453 26/12/2023 Ruchi 1745001007WL044254 Ruchi 00697 BKID0MG1330 1890 1890 Rejected 12/03/2024 664137982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 SHAHPURA MP-45-001-007-003/96
(KANCHANPURMAL) 		1745001007NRG24251220231319454 26/12/2023 Viddiya 1745001007WL044254 Viddiya 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 Viddiya INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHAHPURA MP-45-001-007-004/31
(KANCHANPURMAL) 		1745001007NRG24251220231319455 26/12/2023 PUNIYA BAI 1745001007WL044254 PUNIYA BAI 00697 BKID0MG1330 2520 2520 Processed 12/03/2024 664137982 PUNIYABAI CENTRAL BANK OF INDIA(607115)
549 SHAHPURA MP-45-001-031-002/67-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24251220231320360 26/12/2023 ANSUEIYA BAI 1745001031WL044286 ANSUEIYA BAI 00697 BKID0MG1330 1206 1206 Processed 12/03/2024 664137982 ANSUEIYABAI CENTRAL BANK OF INDIA(607115)
550 SHAHPURA MP-45-001-044-001/1
(BIJAURI MAL) 		1745001000NRG24261220231323539 26/12/2023 KASI RAM 1745001WL044394 KASI RAM 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-044-001/110
(BIJAURI MAL) 		1745001000NRG24261220231323547 26/12/2023 gomti bai 1745001WL044394 gomti bai 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 gomtibai FINO PAYMENTS BANK LTD(608001)
552 SHAHPURA MP-45-001-044-001/119-A
(BIJAURI MAL) 		1745001000NRG24261220231323552 26/12/2023 SANTOSH KUMAR 1745001WL044394 SANTOSH KUMAR 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
553 SHAHPURA MP-45-001-044-001/120
(BIJAURI MAL) 		1745001000NRG24261220231323554 26/12/2023 rishi kumar 1745001WL044394 rishi kumar 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 rishikumar STATE BANK OF INDIA(508548)
554 SHAHPURA MP-45-001-044-001/123
(BIJAURI MAL) 		1745001000NRG24261220231323559 26/12/2023 RAM BHAGAT 1745001WL044394 RAM BHAGAT 00697 BKID0MG1330 606 606 Processed 12/03/2024 664137982 RAMBHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
555 SHAHPURA MP-45-001-044-001/127
(BIJAURI MAL) 		1745001000NRG24261220231323563 26/12/2023 usha bai 1745001WL044394 usha bai 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 ushabai NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-044-001/130
(BIJAURI MAL) 		1745001000NRG24261220231323565 26/12/2023 RAM TILAK jhariya 1745001WL044394 RAM TILAK jhariya 00697 BKID0MG1330 1010 1010 Processed 12/03/2024 664137982 RAMTILAKjhariya STATE BANK OF INDIA(508548)
557 SHAHPURA MP-45-001-044-001/135
(BIJAURI MAL) 		1745001000NRG24261220231323567 26/12/2023 SAHNA PRASAD 1745001WL044394 SAHNA PRASAD 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 SAHNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-044-001/139-A
(BIJAURI MAL) 		1745001000NRG24261220231323569 26/12/2023 REKHA bai 1745001WL044394 REKHA bai 00697 BKID0MG1330 1010 1010 Processed 12/03/2024 664137982 REKHAbai NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-044-001/145
(BIJAURI MAL) 		1745001000NRG24261220231323574 26/12/2023 LOK MAN 1745001WL044394 LOK MAN 00697 BKID0MG1330 1010 1010 Processed 12/03/2024 664137982 LOKMAN NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-044-001/151
(BIJAURI MAL) 		1745001000NRG24261220231323583 26/12/2023 JAMANA PRASAD 1745001WL044394 JAMANA PRASAD 00697 BKID0MG1330 808 808 Processed 12/03/2024 664137982 JAMANAPRASAD CENTRAL BANK OF INDIA(607115)
561 SHAHPURA MP-45-001-044-001/153
(BIJAURI MAL) 		1745001000NRG24261220231323584 26/12/2023 BISRAM PRASAD 1745001WL044394 BISRAM PRASAD 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 BISRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-044-001/165
(BIJAURI MAL) 		1745001000NRG24261220231323596 26/12/2023 MAYA BAI 1745001WL044394 MAYA BAI 00697 BKID0MG1330 404 404 Processed 12/03/2024 664137982 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-044-001/17
(BIJAURI MAL) 		1745001000NRG24261220231323599 26/12/2023 SHANTI BAI 1745001WL044394 SHANTI BAI 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-044-001/172
(BIJAURI MAL) 		1745001000NRG24261220231323600 26/12/2023 lalit 1745001WL044394 lalit 00697 BKID0MG1330 808 808 Processed 12/03/2024 664137982 lalit NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-044-001/173
(BIJAURI MAL) 		1745001000NRG24261220231323601 26/12/2023 BISNATH PRASAD 1745001WL044394 BISNATH PRASAD 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 BISNATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-044-001/18
(BIJAURI MAL) 		1745001000NRG24261220231323606 26/12/2023 PREM BAI 1745001WL044394 PREM BAI 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-044-001/181
(BIJAURI MAL) 		1745001000NRG24261220231323607 26/12/2023 PARAG VATI 1745001WL044394 PARAG VATI 00697 BKID0MG1330 404 404 Processed 12/03/2024 664137982 PARAGVATI NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-044-001/182
(BIJAURI MAL) 		1745001000NRG24261220231323608 26/12/2023 BHANGI LAL 1745001WL044394 BHANGI LAL 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 BHANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
569 SHAHPURA MP-45-001-044-001/185
(BIJAURI MAL) 		1745001000NRG24261220231323610 26/12/2023 KALI BAI 1745001WL044394 KALI BAI 00697 BKID0MG1330 1010 1010 Processed 12/03/2024 664137982 KALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
570 SHAHPURA MP-45-001-044-001/189
(BIJAURI MAL) 		1745001000NRG24261220231323613 26/12/2023 PITAM LAL 1745001WL044394 PITAM LAL 00697 BKID0MG1330 808 808 Processed 12/03/2024 664137982 PITAMLAL STATE BANK OF INDIA(508548)
571 SHAHPURA MP-45-001-044-001/189-A
(BIJAURI MAL) 		1745001000NRG24261220231323614 26/12/2023 DURGI BAI 1745001WL044394 DURGI BAI 00697 BKID0MG1330 808 808 Processed 12/03/2024 664137982 DURGIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 SHAHPURA MP-45-001-044-001/197
(BIJAURI MAL) 		1745001000NRG24261220231323621 26/12/2023 RAMESH KUMAR 1745001WL044394 RAMESH KUMAR 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 RAMESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
573 SHAHPURA MP-45-001-044-001/209
(BIJAURI MAL) 		1745001000NRG24261220231323628 26/12/2023 chamniya 1745001WL044394 chamniya 00697 BKID0MG1330 1010 1010 Processed 12/03/2024 664137982 chamniya INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHAHPURA MP-45-001-044-001/211
(BIJAURI MAL) 		1745001000NRG24261220231323629 26/12/2023 AYODHYA PRASAD 1745001WL044394 AYODHYA PRASAD 00697 BKID0MG1330 606 606 Processed 12/03/2024 664137982 AYODHYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
575 SHAHPURA MP-45-001-044-001/222-A
(BIJAURI MAL) 		1745001000NRG24261220231323633 26/12/2023 shanti bai 1745001WL044394 shanti bai 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 shantibai NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-044-001/24
(BIJAURI MAL) 		1745001000NRG24261220231323643 26/12/2023 ram bai 1745001WL044394 ram bai 00697 BKID0MG1330 606 606 Processed 12/03/2024 664137982 rambai NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-044-001/244
(BIJAURI MAL) 		1745001000NRG24261220231323646 26/12/2023 SANTOSH KUMAR 1745001WL044394 SANTOSH KUMAR 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 SANTOSHKUMAR STATE BANK OF INDIA(508548)
578 SHAHPURA MP-45-001-044-001/245
(BIJAURI MAL) 		1745001000NRG24261220231323647 26/12/2023 savitri 1745001WL044394 savitri 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 savitri NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-044-001/250
(BIJAURI MAL) 		1745001000NRG24261220231323650 26/12/2023 KAMLESH PRASAD 1745001WL044394 KAMLESH PRASAD 00697 BKID0MG1330 202 202 Processed 12/03/2024 664137982 KAMLESHPRASAD FINO PAYMENTS BANK LTD(608001)
580 SHAHPURA MP-45-001-044-001/262
(BIJAURI MAL) 		1745001000NRG24261220231323657 26/12/2023 santosh 1745001WL044394 santosh 00697 BKID0MG1330 1010 1010 Processed 12/03/2024 664137982 santosh FINO PAYMENTS BANK LTD(608001)
581 SHAHPURA MP-45-001-044-001/266
(BIJAURI MAL) 		1745001000NRG24261220231323658 26/12/2023 roshni 1745001WL044394 roshni 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 roshni FINO PAYMENTS BANK LTD(608001)
582 SHAHPURA MP-45-001-044-001/269
(BIJAURI MAL) 		1745001000NRG24261220231323660 26/12/2023 anita 1745001WL044394 anita 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 anita NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-044-001/272
(BIJAURI MAL) 		1745001000NRG24261220231323662 26/12/2023 saroj 1745001WL044394 saroj 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 saroj NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-044-001/275
(BIJAURI MAL) 		1745001000NRG24261220231323665 26/12/2023 PARSOTAM LAL 1745001WL044394 PARSOTAM LAL 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 PARSOTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-044-001/279
(BIJAURI MAL) 		1745001000NRG24261220231323667 26/12/2023 SHIV KUMAR 1745001WL044394 SHIV KUMAR 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-044-001/33
(BIJAURI MAL) 		1745001000NRG24261220231323677 26/12/2023 NARVAD PRASAD 1745001WL044394 NARVAD PRASAD 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 NARVADPRASAD NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-044-001/35
(BIJAURI MAL) 		1745001000NRG24261220231323678 26/12/2023 RAMESHPRASAD 1745001WL044394 RAMESHPRASAD 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 RAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-044-001/37
(BIJAURI MAL) 		1745001000NRG24261220231323679 26/12/2023 GANDA 1745001WL044394 GANDA 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 GANDA NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-044-001/37-A
(BIJAURI MAL) 		1745001000NRG24261220231323680 26/12/2023 RAMESH 1745001WL044394 RAMESH 00697 BKID0MG1330 808 808 Processed 12/03/2024 664137982 RAMESH STATE BANK OF INDIA(508548)
590 SHAHPURA MP-45-001-044-001/38
(BIJAURI MAL) 		1745001000NRG24261220231323681 26/12/2023 LAMU 1745001WL044394 LAMU 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 LAMU CENTRAL BANK OF INDIA(607115)
591 SHAHPURA MP-45-001-044-001/39-B
(BIJAURI MAL) 		1745001000NRG24261220231323683 26/12/2023 janki jhariya 1745001WL044394 janki jhariya 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 jankijhariya NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-044-001/41
(BIJAURI MAL) 		1745001000NRG24261220231323685 26/12/2023 RAM BAI 1745001WL044394 RAM BAI 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-044-001/47
(BIJAURI MAL) 		1745001000NRG24261220231323689 26/12/2023 batti bai 1745001WL044394 batti bai 00697 BKID0MG1330 1010 1010 Processed 12/03/2024 664137982 battibai NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-044-001/49
(BIJAURI MAL) 		1745001000NRG24261220231323691 26/12/2023 VIRHULIYA BAI 1745001WL044394 VIRHULIYA BAI 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 VIRHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-044-001/50
(BIJAURI MAL) 		1745001000NRG24261220231323693 26/12/2023 SHIV KUMAR 1745001WL044394 SHIV KUMAR 00697 BKID0MG1330 808 808 Processed 12/03/2024 664137982 SHIVKUMAR STATE BANK OF INDIA(508548)
596 SHAHPURA MP-45-001-044-001/51
(BIJAURI MAL) 		1745001000NRG24261220231323694 26/12/2023 PARVATI 1745001WL044394 PARVATI 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-044-001/54
(BIJAURI MAL) 		1745001000NRG24261220231323695 26/12/2023 SURAT LAL 1745001WL044394 SURAT LAL 00697 BKID0MG1330 808 808 Processed 12/03/2024 664137982 SURATLAL NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-044-001/56
(BIJAURI MAL) 		1745001000NRG24261220231323698 26/12/2023 AITO BAI 1745001WL044394 AITO BAI 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-044-001/57
(BIJAURI MAL) 		1745001000NRG24261220231323699 26/12/2023 SHUGRIV PRASAD 1745001WL044394 SHUGRIV PRASAD 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 SHUGRIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-044-001/59
(BIJAURI MAL) 		1745001000NRG24261220231323700 26/12/2023 GYASI BAI 1745001WL044394 GYASI BAI 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 GYASIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-044-001/61
(BIJAURI MAL) 		1745001000NRG24261220231323702 26/12/2023 ram kumar 1745001WL044394 ram kumar 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-044-001/7
(BIJAURI MAL) 		1745001000NRG24261220231323707 26/12/2023 GANGA RAM 1745001WL044394 GANGA RAM 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-044-001/76
(BIJAURI MAL) 		1745001000NRG24261220231323710 26/12/2023 NAND KISHOR 1745001WL044394 NAND KISHOR 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 NANDKISHOR CENTRAL BANK OF INDIA(607115)
604 SHAHPURA MP-45-001-044-001/78
(BIJAURI MAL) 		1745001000NRG24261220231323711 26/12/2023 bira jhariya 1745001WL044394 bira jhariya 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 birajhariya NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-044-001/8-A
(BIJAURI MAL) 		1745001000NRG24261220231323714 26/12/2023 GAYTRI 1745001WL044394 GAYTRI 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-044-001/86
(BIJAURI MAL) 		1745001000NRG24261220231323720 26/12/2023 RAMESH KUMAR 1745001WL044394 RAMESH KUMAR 00697 BKID0MG1330 202 202 Processed 12/03/2024 664137982 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 SHAHPURA MP-45-001-044-001/86
(BIJAURI MAL) 		1745001000NRG24261220231323719 26/12/2023 RAMESH KUMAR 1745001WL044394 RAMESH KUMAR 00697 BKID0MG1330 808 808 Processed 12/03/2024 664137982 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-044-001/87
(BIJAURI MAL) 		1745001000NRG24261220231323721 26/12/2023 GOPAL 1745001WL044394 GOPAL 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 GOPAL STATE BANK OF INDIA(508548)
609 SHAHPURA MP-45-001-044-001/9
(BIJAURI MAL) 		1745001000NRG24261220231323724 26/12/2023 LAMIYA 1745001WL044394 LAMIYA 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-044-001/94
(BIJAURI MAL) 		1745001000NRG24261220231323729 26/12/2023 KUVARIYA 1745001WL044394 KUVARIYA 00697 BKID0MG1330 1010 1010 Processed 12/03/2024 664137982 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-044-001/97
(BIJAURI MAL) 		1745001000NRG24261220231323732 26/12/2023 VIPT LAL 1745001WL044394 VIPT LAL 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 VIPTLAL NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-044-001/99
(BIJAURI MAL) 		1745001000NRG24261220231323733 26/12/2023 KUNDKALI 1745001WL044394 KUNDKALI 00697 BKID0MG1330 1212 1212 Processed 12/03/2024 664137982 KUNDKALI NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-047-003/1
(KHAIRBHAGADU) 		1745001000NRG24261220231323807 26/12/2023 KOSILIYA BAI 1745001WL044399 KOSILIYA BAI 00697 BKID0MG1330 2000 2000 Processed 12/03/2024 664137982 KOSILIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
614 SHAHPURA MP-45-001-047-003/106
(KHAIRBHAGADU) 		1745001000NRG24261220231323808 26/12/2023 MAHARU SINGH 1745001WL044399 MAHARU SINGH 00697 BKID0MG1330 2400 2400 Processed 12/03/2024 664137982 MAHARUSINGH STATE BANK OF INDIA(508548)
615 SHAHPURA MP-45-001-047-003/11
(KHAIRBHAGADU) 		1745001000NRG24261220231323810 26/12/2023 RAJU SINGH PARASATE 1745001WL044399 RAJU SINGH PARASATE 00697 BKID0MG1330 600 600 Processed 12/03/2024 664137982 RAJUSINGHPARASATE NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-047-003/118
(KHAIRBHAGADU) 		1745001000NRG24261220231323811 26/12/2023 MOLEY SINGH 1745001WL044399 MOLEY SINGH 00697 BKID0MG1330 2400 2400 Processed 12/03/2024 664137982 MOLEYSINGH STATE BANK OF INDIA(508548)
617 SHAHPURA MP-45-001-047-003/119
(KHAIRBHAGADU) 		1745001000NRG24261220231323812 26/12/2023 RAM BAI 1745001WL044399 RAM BAI 00697 BKID0MG1330 2400 2400 Processed 12/03/2024 664137982 RAMBAI STATE BANK OF INDIA(508548)
618 SHAHPURA MP-45-001-047-003/121
(KHAIRBHAGADU) 		1745001000NRG24261220231323814 26/12/2023 BHOLA SINGH 1745001WL044399 BHOLA SINGH 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 664137982 BHOLASINGH STATE BANK OF INDIA(508548)
619 SHAHPURA MP-45-001-047-003/121
(KHAIRBHAGADU) 		1745001000NRG24261220231323813 26/12/2023 BHOLA SINGH 1745001WL044399 BHOLA SINGH 00697 BKID0MG1330 1400 1400 Processed 12/03/2024 664137982 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-047-003/124
(KHAIRBHAGADU) 		1745001000NRG24261220231323815 26/12/2023 MAHA SINGH 1745001WL044399 MAHA SINGH 00697 BKID0MG1330 2200 2200 Processed 12/03/2024 664137982 MAHASINGH STATE BANK OF INDIA(508548)
621 SHAHPURA MP-45-001-047-003/125
(KHAIRBHAGADU) 		1745001000NRG24261220231323817 26/12/2023 GANGARAM 1745001WL044399 GANGARAM 00697 BKID0MG1330 2200 2200 Processed 12/03/2024 664137982 GANGARAM STATE BANK OF INDIA(508548)
622 SHAHPURA MP-45-001-047-003/138
(KHAIRBHAGADU) 		1745001000NRG24261220231323820 26/12/2023 SYAMLAL 1745001WL044399 SYAMLAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 664137982 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-047-003/142
(KHAIRBHAGADU) 		1745001000NRG24261220231323822 26/12/2023 sulekha 1745001WL044399 sulekha 00697 BKID0MG1330 2400 2400 Processed 12/03/2024 664137982 sulekha STATE BANK OF INDIA(508548)
624 SHAHPURA MP-45-001-047-003/144
(KHAIRBHAGADU) 		1745001000NRG24261220231323823 26/12/2023 MAHESH SINGH 1745001WL044399 MAHESH SINGH 00697 BKID0MG1330 2400 2400 Rejected 12/03/2024 664137982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 SHAHPURA MP-45-001-047-003/16
(KHAIRBHAGADU) 		1745001000NRG24261220231323826 26/12/2023 SAMMHAR SINGH 1745001WL044399 SAMMHAR SINGH 00697 BKID0MG1330 2400 2400 Processed 12/03/2024 664137982 SAMMHARSINGH STATE BANK OF INDIA(508548)
626 SHAHPURA MP-45-001-047-003/34-B
(KHAIRBHAGADU) 		1745001000NRG24261220231323828 26/12/2023 SUGRIV SINGH 1745001WL044399 SUGRIV SINGH 00697 BKID0MG1330 1800 1800 Processed 12/03/2024 664137982 SUGRIVSINGH STATE BANK OF INDIA(508548)
627 SHAHPURA MP-45-001-047-003/35
(KHAIRBHAGADU) 		1745001000NRG24261220231323829 26/12/2023 RAMGOPAL 1745001WL044399 RAMGOPAL 00697 BKID0MG1330 2400 2400 Processed 12/03/2024 664137982 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-047-003/36
(KHAIRBHAGADU) 		1745001000NRG24261220231323830 26/12/2023 RAMESH SINGH 1745001WL044399 RAMESH SINGH 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 664137982 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
629 SHAHPURA MP-45-001-047-003/45
(KHAIRBHAGADU) 		1745001000NRG24261220231323832 26/12/2023 JAGDEV SINGH 1745001WL044399 JAGDEV SINGH 00697 BKID0MG1330 1600 1600 Processed 12/03/2024 664137982 JAGDEVSINGH STATE BANK OF INDIA(508548)
630 SHAHPURA MP-45-001-047-003/53
(KHAIRBHAGADU) 		1745001000NRG24261220231323834 26/12/2023 AMARU SINGH 1745001WL044399 AMARU SINGH 00697 BKID0MG1330 2400 2400 Processed 12/03/2024 664137982 AMARUSINGH STATE BANK OF INDIA(508548)
631 SHAHPURA MP-45-001-047-003/55
(KHAIRBHAGADU) 		1745001000NRG24261220231323836 26/12/2023 DHARIHA 1745001WL044399 DHARIHA 00697 BKID0MG1330 2200 2200 Processed 12/03/2024 664137982 DHARIHA NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-047-003/66
(KHAIRBHAGADU) 		1745001000NRG24261220231323838 26/12/2023 SHOBHARAM 1745001WL044399 SHOBHARAM 00697 BKID0MG1330 2000 2000 Processed 12/03/2024 664137982 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-047-003/74
(KHAIRBHAGADU) 		1745001000NRG24261220231323839 26/12/2023 SHUKH LAL 1745001WL044399 SHUKH LAL 00697 BKID0MG1330 2400 2400 Processed 12/03/2024 664137982 SHUKHLAL STATE BANK OF INDIA(508548)
634 SHAHPURA MP-45-001-047-003/75
(KHAIRBHAGADU) 		1745001000NRG24261220231323840 26/12/2023 MEEKOO SINGH 1745001WL044399 MEEKOO SINGH 00697 BKID0MG1330 1000 1000 Processed 12/03/2024 664137982 MEEKOOSINGH STATE BANK OF INDIA(508548)
635 SHAHPURA MP-45-001-047-003/78
(KHAIRBHAGADU) 		1745001000NRG24261220231323842 26/12/2023 NANHEY 1745001WL044399 NANHEY 00697 BKID0MG1330 2400 2400 Processed 12/03/2024 664137982 NANHEY STATE BANK OF INDIA(508548)
636 SHAHPURA MP-45-001-047-003/96
(KHAIRBHAGADU) 		1745001000NRG24261220231323844 26/12/2023 LAMMN SINGH 1745001WL044399 LAMMN SINGH 00697 BKID0MG1330 2400 2400 Processed 12/03/2024 664137982 LAMMNSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-047-003/99
(KHAIRBHAGADU) 		1745001000NRG24261220231323846 26/12/2023 HIRO BAI 1745001WL044399 HIRO BAI 00697 BKID0MG1330 2200 2200 Processed 12/03/2024 664137982 HIROBAI FINO PAYMENTS BANK LTD(608001)
638 SHAHPURA MP-45-001-048-002/12-B
(SALAIYA MAL) 		1745001048NRG24251220231318166 26/12/2023 ANNATRAM 1745001048WL044226 ANNATRAM 00697 BKID0MG1330 1224 1224 Processed 12/03/2024 664137982 ANNATRAM INDIAN BANK(607105)
SubTotal 239484 239484
639 SHAHPURA MP-45-001-048-002/139
(SALAIYA MAL) 		1745001048NRG24251220231318168 26/12/2023 Jitendra Singh 1745001048WL044226 Jitendra Singh 00697 BKID0MG1333 1224 1224 Processed 12/03/2024 664137982 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-048-002/19
(SALAIYA MAL) 		1745001048NRG24251220231318169 26/12/2023 KAHTU SINGH 1745001048WL044226 KAHTU SINGH 00697 BKID0MG1333 408 408 Processed 12/03/2024 664137982 KAHTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-048-002/19-B
(SALAIYA MAL) 		1745001048NRG24251220231318170 26/12/2023 Durjan Singh 1745001048WL044226 Durjan Singh 00697 BKID0MG1333 1428 1428 Processed 12/03/2024 664137982 DurjanSingh NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-048-002/55
(SALAIYA MAL) 		1745001048NRG24251220231318172 26/12/2023 LOKSINGH 1745001048WL044226 LOKSINGH 00697 BKID0MG1333 1224 1224 Processed 12/03/2024 664137982 LOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
643 SHAHPURA MP-45-001-053-001/1
(MOHRAKALAN) 		1745001053NRG24261220231322720 26/12/2023 Shanthi Bai 1745001053WL044366 Shanthi Bai 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 ShanthiBai NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-053-001/10
(MOHRAKALAN) 		1745001053NRG24261220231322721 26/12/2023 Chameli 1745001053WL044366 Chameli 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 Chameli NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-053-001/10-A
(MOHRAKALAN) 		1745001053NRG24261220231322723 26/12/2023 Sammo bai 1745001053WL044366 Sammo bai 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 Sammobai NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-053-001/11
(MOHRAKALAN) 		1745001053NRG24261220231322724 26/12/2023 MADAN 1745001053WL044366 MADAN 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 MADAN NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-053-001/11-A
(MOHRAKALAN) 		1745001053NRG24261220231322725 26/12/2023 MOLE SINGH 1745001053WL044366 MOLE SINGH 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 MOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-053-001/132
(MOHRAKALAN) 		1745001053NRG24261220231322727 26/12/2023 choti bai 1745001053WL044366 choti bai 00697 BKID0MG1333 442 442 Processed 12/03/2024 664137982 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHAHPURA MP-45-001-053-001/132
(MOHRAKALAN) 		1745001053NRG24261220231322726 26/12/2023 GANGE 1745001053WL044366 GANGE 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 GANGE NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-053-001/134
(MOHRAKALAN) 		1745001053NRG24261220231322728 26/12/2023 CHAMMAR 1745001053WL044366 CHAMMAR 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 CHAMMAR NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-053-001/134-B
(MOHRAKALAN) 		1745001053NRG24261220231322729 26/12/2023 Dhurgesh 1745001053WL044366 Dhurgesh 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 Dhurgesh NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-053-001/135
(MOHRAKALAN) 		1745001053NRG24261220231322730 26/12/2023 Deelip 1745001053WL044366 Deelip 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 Deelip NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-053-001/135
(MOHRAKALAN) 		1745001053NRG24261220231322731 26/12/2023 Deelip 1745001053WL044366 Deelip 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 Deelip UCO BANK(607066)
654 SHAHPURA MP-45-001-053-001/136-A
(MOHRAKALAN) 		1745001053NRG24261220231322732 26/12/2023 Dallu maravi 1745001053WL044366 Dallu maravi 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 Dallumaravi NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-053-001/17-B
(MOHRAKALAN) 		1745001053NRG24261220231322735 26/12/2023 Deoki Bai 1745001053WL044366 Deoki Bai 00697 BKID0MG1333 1105 1105 Processed 12/03/2024 664137982 DeokiBai INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHAHPURA MP-45-001-053-001/18-A
(MOHRAKALAN) 		1745001053NRG24261220231322738 26/12/2023 Sundar 1745001053WL044366 Sundar 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 Sundar STATE BANK OF INDIA(508548)
657 SHAHPURA MP-45-001-053-001/18-B
(MOHRAKALAN) 		1745001053NRG24261220231322739 26/12/2023 Ganeshiya Bai Maravi 1745001053WL044366 Ganeshiya Bai Maravi 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 GaneshiyaBaiMaravi STATE BANK OF INDIA(508548)
658 SHAHPURA MP-45-001-053-001/204
(MOHRAKALAN) 		1745001053NRG24261220231322740 26/12/2023 Dropti 1745001053WL044366 Dropti 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 Dropti NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-053-001/204-A
(MOHRAKALAN) 		1745001053NRG24261220231322741 26/12/2023 Prem Singh 1745001053WL044366 Prem Singh 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-053-001/218
(MOHRAKALAN) 		1745001053NRG24261220231322743 26/12/2023 PHAGNU 1745001053WL044366 PHAGNU 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 PHAGNU NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-053-001/219
(MOHRAKALAN) 		1745001053NRG24261220231322744 26/12/2023 AMAR SINGH 1745001053WL044366 AMAR SINGH 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHAHPURA MP-45-001-053-001/219-A
(MOHRAKALAN) 		1745001053NRG24261220231322745 26/12/2023 URMLA BAI 1745001053WL044366 URMLA BAI 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 URMLABAI NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-053-001/22
(MOHRAKALAN) 		1745001053NRG24261220231322746 26/12/2023 kolaniya bai 1745001053WL044366 kolaniya bai 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 kolaniyabai NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-053-001/220
(MOHRAKALAN) 		1745001053NRG24261220231322748 26/12/2023 goli bai 1745001053WL044366 goli bai 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 golibai NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-053-001/222
(MOHRAKALAN) 		1745001053NRG24261220231322749 26/12/2023 TILOK 1745001053WL044366 TILOK 00697 BKID0MG1333 442 442 Processed 12/03/2024 664137982 TILOK NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-053-001/223
(MOHRAKALAN) 		1745001053NRG24261220231322750 26/12/2023 KHANDHU 1745001053WL044366 KHANDHU 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 KHANDHU NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-053-001/224
(MOHRAKALAN) 		1745001053NRG24261220231322752 26/12/2023 HARISINGH 1745001053WL044366 HARISINGH 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-053-001/224-A
(MOHRAKALAN) 		1745001053NRG24261220231322753 26/12/2023 DAYAVTIBAI 1745001053WL044366 DAYAVTIBAI 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 DAYAVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-053-001/244-A
(MOHRAKALAN) 		1745001053NRG24261220231322755 26/12/2023 Nandoo maravi 1745001053WL044366 Nandoo maravi 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 Nandoomaravi NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-053-001/244-B
(MOHRAKALAN) 		1745001053NRG24261220231322756 26/12/2023 AASMI MARAVI 1745001053WL044366 AASMI MARAVI 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 AASMIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-053-001/255
(MOHRAKALAN) 		1745001053NRG24261220231322758 26/12/2023 DASRU SINGH 1745001053WL044366 DASRU SINGH 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 DASRUSINGH CENTRAL BANK OF INDIA(607115)
672 SHAHPURA MP-45-001-053-001/255-A
(MOHRAKALAN) 		1745001053NRG24261220231322759 26/12/2023 PAN BAI 1745001053WL044366 PAN BAI 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 PANBAI CENTRAL BANK OF INDIA(607115)
673 SHAHPURA MP-45-001-053-001/263
(MOHRAKALAN) 		1745001053NRG24261220231322760 26/12/2023 PAN BAI 1745001053WL044366 PAN BAI 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-053-001/270
(MOHRAKALAN) 		1745001053NRG24261220231322761 26/12/2023 MAHESH 1745001053WL044366 MAHESH 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-053-001/274
(MOHRAKALAN) 		1745001053NRG24261220231322762 26/12/2023 PUNNU 1745001053WL044366 PUNNU 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 PUNNU NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-053-001/274-A
(MOHRAKALAN) 		1745001053NRG24261220231322763 26/12/2023 Nan bai 1745001053WL044366 Nan bai 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
677 SHAHPURA MP-45-001-053-001/298
(MOHRAKALAN) 		1745001053NRG24261220231322765 26/12/2023 PRAHALAD 1745001053WL044366 PRAHALAD 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-053-001/306
(MOHRAKALAN) 		1745001053NRG24261220231322768 26/12/2023 DEEPCHANDRA 1745001053WL044366 DEEPCHANDRA 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 DEEPCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-053-001/306-A
(MOHRAKALAN) 		1745001053NRG24261220231322769 26/12/2023 Janki bai 1745001053WL044366 Janki bai 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-053-001/308-A
(MOHRAKALAN) 		1745001053NRG24261220231322772 26/12/2023 Duli Singh 1745001053WL044366 Duli Singh 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 DuliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
681 SHAHPURA MP-45-001-053-001/312
(MOHRAKALAN) 		1745001053NRG24261220231322773 26/12/2023 SAMANU 1745001053WL044366 SAMANU 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 SAMANU INDIA POST PAYMENTS BANK LIMITED(508528)
682 SHAHPURA MP-45-001-053-001/34
(MOHRAKALAN) 		1745001053NRG24261220231322774 26/12/2023 KATTU 1745001053WL044366 KATTU 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 KATTU NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-053-001/34-A
(MOHRAKALAN) 		1745001053NRG24261220231322775 26/12/2023 SUKHDEEN SINGH 1745001053WL044366 SUKHDEEN SINGH 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 SUKHDEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-053-001/38
(MOHRAKALAN) 		1745001053NRG24261220231322778 26/12/2023 GULAB 1745001053WL044366 GULAB 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 GULAB NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-053-001/38-A
(MOHRAKALAN) 		1745001053NRG24261220231322779 26/12/2023 JALEB 1745001053WL044366 JALEB 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 JALEB NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-053-001/38-C
(MOHRAKALAN) 		1745001053NRG24261220231322780 26/12/2023 Kamlo Bai 1745001053WL044366 Kamlo Bai 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 KamloBai NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-053-001/38-D
(MOHRAKALAN) 		1745001053NRG24261220231322781 26/12/2023 jehar 1745001053WL044366 jehar 00697 BKID0MG1333 442 442 Processed 12/03/2024 664137982 jehar STATE BANK OF INDIA(508548)
688 SHAHPURA MP-45-001-053-001/6
(MOHRAKALAN) 		1745001053NRG24261220231322784 26/12/2023 MADAN SINGH 1745001053WL044366 MADAN SINGH 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-053-001/70
(MOHRAKALAN) 		1745001053NRG24261220231322785 26/12/2023 BARATI 1745001053WL044366 BARATI 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 BARATI NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-053-001/70
(MOHRAKALAN) 		1745001053NRG24261220231322786 26/12/2023 BARATI 1745001053WL044366 BARATI 00697 BKID0MG1333 442 442 Processed 12/03/2024 664137982 BARATI NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-053-001/70-A
(MOHRAKALAN) 		1745001053NRG24261220231322787 26/12/2023 MUKESH 1745001053WL044366 MUKESH 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-053-001/71
(MOHRAKALAN) 		1745001053NRG24261220231322789 26/12/2023 PHULSINGH 1745001053WL044366 PHULSINGH 00697 BKID0MG1333 442 442 Processed 12/03/2024 664137982 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-053-001/71-A
(MOHRAKALAN) 		1745001053NRG24261220231322790 26/12/2023 SAMBHU 1745001053WL044366 SAMBHU 00697 BKID0MG1333 442 442 Processed 12/03/2024 664137982 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-053-001/75
(MOHRAKALAN) 		1745001053NRG24261220231322792 26/12/2023 PATIRAM 1745001053WL044366 PATIRAM 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-053-001/8-A
(MOHRAKALAN) 		1745001053NRG24261220231322794 26/12/2023 Puniya Bai Uikey 1745001053WL044366 Puniya Bai Uikey 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 PuniyaBaiUikey NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-053-001/82
(MOHRAKALAN) 		1745001053NRG24261220231322795 26/12/2023 BUDDHAI 1745001053WL044366 BUDDHAI 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 BUDDHAI NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-053-001/83-A
(MOHRAKALAN) 		1745001053NRG24261220231322797 26/12/2023 Lkshmi Bai Paraste 1745001053WL044366 Lkshmi Bai Paraste 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 LkshmiBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-053-001/83-B
(MOHRAKALAN) 		1745001053NRG24261220231322798 26/12/2023 Chhotu Saiyam 1745001053WL044366 Chhotu Saiyam 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 ChhotuSaiyam NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-053-001/83-D
(MOHRAKALAN) 		1745001053NRG24261220231322799 26/12/2023 Bhanu Singh Paraste 1745001053WL044366 Bhanu Singh Paraste 00697 BKID0MG1333 663 663 Processed 12/03/2024 664137982 BhanuSinghParaste NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-053-001/84-A
(MOHRAKALAN) 		1745001053NRG24261220231322800 26/12/2023 SUREDRA 1745001053WL044366 SUREDRA 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 SUREDRA NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-053-001/84-B
(MOHRAKALAN) 		1745001053NRG24261220231322801 26/12/2023 Udashiya Bai 1745001053WL044366 Udashiya Bai 00697 BKID0MG1333 1326 1326 Processed 12/03/2024 664137982 UdashiyaBai NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-053-001/86-B
(MOHRAKALAN) 		1745001053NRG24261220231322803 26/12/2023 Satiya Bai 1745001053WL044366 Satiya Bai 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 SatiyaBai STATE BANK OF INDIA(508548)
703 SHAHPURA MP-45-001-053-001/87
(MOHRAKALAN) 		1745001053NRG24261220231322804 26/12/2023 SANTRAM 1745001053WL044366 SANTRAM 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 SANTRAM CENTRAL BANK OF INDIA(607115)
704 SHAHPURA MP-45-001-053-001/87
(MOHRAKALAN) 		1745001053NRG24261220231322805 26/12/2023 SANTRAM 1745001053WL044366 SANTRAM 00697 BKID0MG1333 884 884 Processed 12/03/2024 664137982 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-060-001/101-a
(DHIRWANKALAN) 		1745001060NRG24241220231317899 26/12/2023 URMILA BAI 1745001060WL044219 URMILA BAI 00697 BKID0MG1333 1547 1547 Processed 12/03/2024 664137982 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-060-001/40
(DHIRWANKALAN) 		1745001060NRG24241220231317897 26/12/2023 KAPOOR 1745001060WL044218 KAPOOR 00697 BKID0MG1333 2210 2210 Processed 12/03/2024 664137982 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-060-001/50
(DHIRWANKALAN) 		1745001060NRG24241220231317900 26/12/2023 MILAN 1745001060WL044220 MILAN 00697 BKID0MG1333 1547 1547 Processed 12/03/2024 664137982 MILAN NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-060-003/142
(DHIRWANKALAN) 		1745001060NRG24241220231317895 26/12/2023 SAMARTO BAI 1745001060WL044217 SAMARTO BAI 00697 BKID0MG1333 2431 2431 Processed 12/03/2024 664137982 SAMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-060-003/142
(DHIRWANKALAN) 		1745001060NRG24241220231317896 26/12/2023 SHIV CHARAN 1745001060WL044217 SHIV CHARAN 00697 BKID0MG1333 2431 2431 Processed 12/03/2024 664137982 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-067-002/109-A
(DULLOPUR) 		1745001067NRG24251220231320488 26/12/2023 CHAMELI BAI 1745001067WL044293 CHAMELI BAI 00697 BKID0MG1333 1200 1200 Processed 12/03/2024 664137982 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-067-002/113
(DULLOPUR) 		1745001067NRG24251220231320489 26/12/2023 RAMPRASAD 1745001067WL044293 RAMPRASAD 00697 BKID0MG1333 1200 1200 Processed 12/03/2024 664137982 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-067-002/4-A
(DULLOPUR) 		1745001067NRG24251220231320492 26/12/2023 SILOCHNA BAI 1745001067WL044293 SILOCHNA BAI 00697 BKID0MG1333 1200 1200 Processed 12/03/2024 664137982 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-067-002/5
(DULLOPUR) 		1745001067NRG24251220231320493 26/12/2023 MANGLI BAI 1745001067WL044293 MANGLI BAI 00697 BKID0MG1333 1200 1200 Processed 12/03/2024 664137982 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 SHAHPURA MP-45-001-067-002/53
(DULLOPUR) 		1745001067NRG24251220231320494 26/12/2023 JAANKI 1745001067WL044293 JAANKI 00697 BKID0MG1333 1200 1200 Processed 12/03/2024 664137982 JAANKI NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-067-002/68-B
(DULLOPUR) 		1745001067NRG24251220231320495 26/12/2023 KOSHILYA BAI 1745001067WL044293 KOSHILYA BAI 00697 BKID0MG1333 200 200 Processed 12/03/2024 664137982 KOSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76342 76342
716 SHAHPURA MP-45-001-044-001/108
(BIJAURI MAL) 		1745001000NRG24261220231323546 26/12/2023 BHIM RAO 1745001WL044394 BHIM RAO 00697 BKID0NAMRGB 1010 1010 Processed 12/03/2024 664137982 BHIMRAO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
717 SHAHPURA MP-45-001-044-001/248
(BIJAURI MAL) 		1745001000NRG24261220231323648 26/12/2023 SOMTI 1745001WL044394 SOMTI 00697 BKID0NAMRGB 1010 1010 Processed 12/03/2024 664137982 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2020 2020
Total 891518 891518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_261223APB_FTO_407508 AXIS BANK UTIB0001397 SHAHAPURA 5152
2 SHAHPURA MP1745001_261223APB_FTO_407508 Bank of Baroda BARB0UMARIA UMARIA 442
3 SHAHPURA MP1745001_261223APB_FTO_407508 Bank of India BKID0009408 KAMLA NEHRU NAGAR 1212
4 SHAHPURA MP1745001_261223APB_FTO_407508 Bank of India BKID0009434 Shahpura 18216
5 SHAHPURA MP1745001_261223APB_FTO_407508 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 265856
6 SHAHPURA MP1745001_261223APB_FTO_407508 Indian Bank IDIB000J502 Jabalpur City 1206
7 SHAHPURA MP1745001_261223APB_FTO_407508 Indian Bank IDIB000S797 Supawara 2010
8 SHAHPURA MP1745001_261223APB_FTO_407508 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 225303
9 SHAHPURA MP1745001_261223APB_FTO_407508 State Bank of India SBIN0007717 CHOURAI 36903
10 SHAHPURA MP1745001_261223APB_FTO_407508 State Bank of India SBIN0012192 MARKET AREA UMARIA 1224
11 SHAHPURA MP1745001_261223APB_FTO_407508 State Bank of India SBIN0013648 KUNDAM 1206
12 SHAHPURA MP1745001_261223APB_FTO_407508 UCO Bank UCBA0003094 Umaria 884
13 SHAHPURA MP1745001_261223APB_FTO_407508 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
14 SHAHPURA MP1745001_261223APB_FTO_407508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4556
15 SHAHPURA MP1745001_261223APB_FTO_407508 India Post Payments Bank IPOS0000001 Dindori 8839
16 SHAHPURA MP1745001_261223APB_FTO_407508 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 239484
17 SHAHPURA MP1745001_261223APB_FTO_407508 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 76342
18 SHAHPURA MP1745001_261223APB_FTO_407508 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2020

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