Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_151223APB_FTO_393757
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) 		1745001000NRG24151220231271429 15/12/2023 RAJKUMAR 1745001WL042930 RAJKUMAR 00032 UTIB0001397 1206 1206 Processed 12/03/2024 645762767 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
2 SHAHPURA MP-45-001-031-002/122-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271399 15/12/2023 GAYATRI BAI 1745001WL042930 GAYATRI BAI 00048 BKID0009404 1206 1206 Processed 12/03/2024 645762767 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
3 SHAHPURA MP-45-001-011-001/33-B
(DEVRIKHURD) 		1745001011NRG24141220231268015 15/12/2023 TULARAM JHARIYA 1745001011WL042827 TULARAM JHARIYA 00048 BKID0009434 1260 1260 Processed 11/03/2024 645762767 TULARAMJHARIYA STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-011-001/58-A
(DEVRIKHURD) 		1745001011NRG24141220231268022 15/12/2023 SANTOSHI MARAVI 1745001011WL042827 SANTOSHI MARAVI 00048 BKID0009434 1080 1080 Processed 11/03/2024 645762767 SANTOSHIMARAVI BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-011-001/93-A
(DEVRIKHURD) 		1745001011NRG24141220231267995 15/12/2023 HEMANT KUMARMARAVI 1745001011WL042826 HEMANT KUMARMARAVI 00048 BKID0009434 1260 1260 Processed 11/03/2024 645762767 HEMANTKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
6 SHAHPURA MP-45-001-031-002/41-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271435 15/12/2023 VISHVNATH 1745001WL042930 VISHVNATH 00048 BKID0009434 1206 1206 Processed 12/03/2024 645762767 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-031-002/61
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271443 15/12/2023 LAMIYA BAI 1745001WL042930 LAMIYA BAI 00048 BKID0009434 1206 1206 Processed 12/03/2024 645762767 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-033-001/133-A
(MATKA RYT) 		1745001000NRG24151220231270156 15/12/2023 BHOJRAJ UIKEY 1745001WL042894 BHOJRAJ UIKEY 00048 BKID0009434 996 996 Processed 12/03/2024 645762767 BHOJRAJUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-035-001/102
(PADARIYA KALAN) 		1745001000NRG24151220231270163 15/12/2023 SHAYAM SINGH 1745001WL042895 SHAYAM SINGH 00048 BKID0009434 1206 1206 Processed 11/03/2024 645762767 SHAYAMSINGH BANK OF INDIA(508505)
SubTotal 8214 8214
10 SHAHPURA MP-45-001-031-002/104
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271381 15/12/2023 MOHVATI BAI MARKAM 1745001WL042930 MOHVATI BAI MARKAM 00089 CBIN0282015 1005 1005 Processed 12/03/2024 645762767 MOHVATIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-031-002/107-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271383 15/12/2023 ASHMI BAI 1745001WL042930 ASHMI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-031-002/108-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271384 15/12/2023 PANCHU SINGH 1745001WL042930 PANCHU SINGH 00089 CBIN0282015 1005 1005 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
13 SHAHPURA MP-45-001-031-002/110
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271385 15/12/2023 VIJAY SINGH MARAKO 1745001WL042930 VIJAY SINGH MARAKO 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 VIJAYSINGHMARAKO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-031-002/112
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271387 15/12/2023 SAKUN BAI JHARIYA 1745001WL042930 SAKUN BAI JHARIYA 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 SAKUNBAIJHARIYA CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-031-002/115
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271389 15/12/2023 SADAN SINGH 1745001WL042930 SADAN SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 SADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-031-002/115
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271388 15/12/2023 SADAN SINGH 1745001WL042930 SADAN SINGH 00089 CBIN0282015 402 402 Processed 11/03/2024 645762767 SADANSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-031-002/115-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271390 15/12/2023 MAN SINGH 1745001WL042930 MAN SINGH 00089 CBIN0282015 402 402 Processed 11/03/2024 645762767 MANSINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-031-002/117
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271391 15/12/2023 SAMUTIYA BAI 1745001WL042930 SAMUTIYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 SAMUTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-031-002/117-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271392 15/12/2023 ANUP SINGH 1745001WL042930 ANUP SINGH 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 ANUPSINGH CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-031-002/118-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271393 15/12/2023 GANESHIYA CHKRAVATI 1745001WL042930 GANESHIYA CHKRAVATI 00089 CBIN0282015 804 804 Processed 11/03/2024 645762767 GANESHIYACHKRAVATI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-031-002/120-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271395 15/12/2023 ASHOK SINGH 1745001WL042930 ASHOK SINGH 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-031-002/121
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271396 15/12/2023 narvadya bai 1745001WL042930 narvadya bai 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 narvadyabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-031-002/122
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271397 15/12/2023 CHHATTAR SINGH 1745001WL042930 CHHATTAR SINGH 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-031-002/122
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271398 15/12/2023 MANGLIYA BAI 1745001WL042930 MANGLIYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 MANGLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-031-002/125-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271401 15/12/2023 SUSHILA BAI 1745001WL042930 SUSHILA BAI 00089 CBIN0282015 1005 1005 Processed 11/03/2024 645762767 SUSHILABAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-031-002/126-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271402 15/12/2023 SAVITRI BAI 1745001WL042930 SAVITRI BAI 00089 CBIN0282015 1005 1005 Processed 11/03/2024 645762767 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-031-002/127-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271403 15/12/2023 SUKHVATI BAI 1745001WL042930 SUKHVATI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 SUKHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-031-002/132-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271404 15/12/2023 KALA BAI PARASTE 1745001WL042930 KALA BAI PARASTE 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 KALABAIPARASTE CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-031-002/134
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271405 15/12/2023 REVA BAI 1745001WL042930 REVA BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 REVABAI CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-031-002/136
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271407 15/12/2023 SURATIYA BAI 1745001WL042930 SURATIYA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-031-002/137
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271408 15/12/2023 KUNTI BAI 1745001WL042930 KUNTI BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 KUNTIBAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-031-002/138
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271409 15/12/2023 KUSUM BAI DHURWEY 1745001WL042930 KUSUM BAI DHURWEY 00089 CBIN0282015 201 201 Processed 12/03/2024 645762767 KUSUMBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-031-002/138-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271410 15/12/2023 SHIVKALI BAI 1745001WL042930 SHIVKALI BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-031-002/138-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271411 15/12/2023 REKHA BAI 1745001WL042930 REKHA BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 REKHABAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-031-002/148-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271413 15/12/2023 SHIV PRASAD DHURWEY 1745001WL042930 SHIV PRASAD DHURWEY 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 SHIVPRASADDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-031-002/148-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271414 15/12/2023 BABITA BAI 1745001WL042930 BABITA BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 BABITABAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-031-002/15
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271415 15/12/2023 JANKI BAI 1745001WL042930 JANKI BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 JANKIBAI CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-031-002/150
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271416 15/12/2023 CHAMRU SINGH 1745001WL042930 CHAMRU SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-031-002/150-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271417 15/12/2023 GYASI BAI 1745001WL042930 GYASI BAI 00089 CBIN0282015 1005 1005 Processed 12/03/2024 645762767 GYASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-031-002/152
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271419 15/12/2023 BUDHIYA BAI 1745001WL042930 BUDHIYA BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-031-002/152-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271420 15/12/2023 AITO BAI 1745001WL042930 AITO BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 AITOBAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-031-002/157
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271421 15/12/2023 OMTI BAI PARASTE 1745001WL042930 OMTI BAI PARASTE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 OMTIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-031-002/164
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271422 15/12/2023 INDER SINGH 1745001WL042930 INDER SINGH 00089 CBIN0282015 804 804 Processed 11/03/2024 645762767 INDERSINGH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-031-002/165
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271423 15/12/2023 TAMESHVAR 1745001WL042930 TAMESHVAR 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 TAMESHVAR FINO PAYMENTS BANK LTD(608001)
45 SHAHPURA MP-45-001-031-002/166
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271424 15/12/2023 SHIVCHARAN SINGH KULASTE 1745001WL042930 SHIVCHARAN SINGH KULASTE 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 SHIVCHARANSINGHKULASTE FINO PAYMENTS BANK LTD(608001)
46 SHAHPURA MP-45-001-031-002/169
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271425 15/12/2023 SHYAM SINGH 1745001WL042930 SHYAM SINGH 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-031-002/173
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271426 15/12/2023 lamya bai 1745001WL042930 lamya bai 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 lamyabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-031-002/22
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271430 15/12/2023 NARBADIYA BAI 1745001WL042930 NARBADIYA BAI 00089 CBIN0282015 804 804 Processed 12/03/2024 645762767 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-45-001-031-002/39-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271433 15/12/2023 GAYANTI BAI 1745001WL042930 GAYANTI BAI 00089 CBIN0282015 201 201 Processed 11/03/2024 645762767 GAYANTIBAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-031-002/43-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271436 15/12/2023 VIDDYA BAI 1745001WL042930 VIDDYA BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 VIDDYABAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-031-002/54
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271437 15/12/2023 SHANTI BAI 1745001WL042930 SHANTI BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 SHANTIBAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-031-002/57
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271440 15/12/2023 BHADDI BAI 1745001WL042930 BHADDI BAI 00089 CBIN0282015 402 402 Processed 12/03/2024 645762767 BHADDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-031-002/57-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271441 15/12/2023 REVATI BAI 1745001WL042930 REVATI BAI 00089 CBIN0282015 201 201 Processed 11/03/2024 645762767 REVATIBAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-031-002/58
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271442 15/12/2023 GEETA BAI 1745001WL042930 GEETA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-031-002/61-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271444 15/12/2023 KRISHNA BAI 1745001WL042930 KRISHNA BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-031-002/66-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271445 15/12/2023 AMAN 1745001WL042930 AMAN 00089 CBIN0282015 603 603 Processed 12/03/2024 645762767 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-031-002/67
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271446 15/12/2023 GANSHI BAI DHURWEY 1745001WL042930 GANSHI BAI DHURWEY 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 GANSHIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-031-002/67-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271447 15/12/2023 ANSUIYA BAI 1745001WL042930 ANSUIYA BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 ANSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
59 SHAHPURA MP-45-001-031-002/70
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271448 15/12/2023 SURENDRA SINGH KULASTE 1745001WL042930 SURENDRA SINGH KULASTE 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 SURENDRASINGHKULASTE CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-031-002/71
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271449 15/12/2023 GANPAT SINGH PARASTE 1745001WL042930 GANPAT SINGH PARASTE 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 GANPATSINGHPARASTE CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-031-002/75
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271452 15/12/2023 BADAL SINGH 1745001WL042930 BADAL SINGH 00089 CBIN0282015 1005 1005 Processed 11/03/2024 645762767 BADALSINGH STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-031-002/76
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271453 15/12/2023 BELA BAI KULASTE 1745001WL042930 BELA BAI KULASTE 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 BELABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-031-002/77
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271454 15/12/2023 MANKI BAI 1745001WL042930 MANKI BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 MANKIBAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-031-002/77-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271455 15/12/2023 PYARI BAI 1745001WL042930 PYARI BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 PYARIBAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-031-002/78-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271456 15/12/2023 DURJAN BAI 1745001WL042930 DURJAN BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 DURJANBAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-031-002/88
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271458 15/12/2023 SUNITA BAI CHAKRAVATI 1745001WL042930 SUNITA BAI CHAKRAVATI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 SUNITABAICHAKRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-031-002/89-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271459 15/12/2023 BODHAN SINGH 1745001WL042930 BODHAN SINGH 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 BODHANSINGH CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-031-002/90
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271460 15/12/2023 JAMNA BAI 1745001WL042930 JAMNA BAI 00089 CBIN0282015 1005 1005 Processed 11/03/2024 645762767 JAMNABAI CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-031-002/95-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271462 15/12/2023 KUVAR SINGH DHURWEY 1745001WL042930 KUVAR SINGH DHURWEY 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 KUVARSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-031-002/95-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271463 15/12/2023 SOORTI BAI 1745001WL042930 SOORTI BAI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 645762767 SOORTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-031-002/99
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271464 15/12/2023 LALLA SINGH 1745001WL042930 LALLA SINGH 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 LALLASINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-031-002/99-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271465 15/12/2023 SAROJ BAI 1745001WL042930 SAROJ BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 SAROJBAI CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-033-001/121
(MATKA RYT) 		1745001000NRG24151220231270152 15/12/2023 GEND SINGH 1745001WL042894 GEND SINGH 00089 CBIN0282015 830 830 Processed 12/03/2024 645762767 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-033-001/89
(MATKA RYT) 		1745001000NRG24151220231270161 15/12/2023 LAMU SINGH 1745001WL042894 LAMU SINGH 00089 CBIN0282015 996 996 Processed 11/03/2024 645762767 LAMUSINGH CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-035-001/133
(PADARIYA KALAN) 		1745001000NRG24151220231270179 15/12/2023 AHILYA BAI 1745001WL042895 AHILYA BAI 00089 CBIN0282015 1206 1206 Processed 11/03/2024 645762767 AHILYABAI CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-051-002/38-B
(BHARAUTHI MAL) 		1745001051NRG24151220231271101 15/12/2023 NAN BAI YADAV 1745001051WL042924 NAN BAI YADAV 00089 CBIN0282015 2640 2640 Processed 11/03/2024 645762767 NANBAIYADAV CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-051-002/51-A
(BHARAUTHI MAL) 		1745001000NRG24151220231271357 15/12/2023 Om Bai 1745001WL042929 Om Bai 00089 CBIN0282015 2640 2640 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
78 SHAHPURA MP-45-001-051-002/52-A
(BHARAUTHI MAL) 		1745001000NRG24151220231271359 15/12/2023 NEETU 1745001WL042929 NEETU 00089 CBIN0282015 2640 2640 Processed 11/03/2024 645762767 NEETU CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-051-002/59
(BHARAUTHI MAL) 		1745001000NRG24151220231271363 15/12/2023 ramkumari 1745001WL042929 ramkumari 00089 CBIN0282015 2640 2640 Processed 11/03/2024 645762767 ramkumari CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-051-002/98-B
(BHARAUTHI MAL) 		1745001051NRG24151220231271130 15/12/2023 Pradeep Kumar 1745001051WL042924 Pradeep Kumar 00089 CBIN0282015 1760 1760 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
SubTotal 82687 82687
81 SHAHPURA MP-45-001-067-004/109-A
(DULLOPUR) 		1745001067NRG24151220231269051 15/12/2023 LALTI 1745001067WL042861 LALTI 00176 IDIB000D070 800 800 Processed 12/03/2024 645762767 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
82 SHAHPURA MP-45-001-011-001/82-B
(DEVRIKHURD) 		1745001011NRG24141220231268033 15/12/2023 DANESH SINGH PARASTE 1745001011WL042827 DANESH SINGH PARASTE 00354 PUNB0642100 1260 1260 Processed 11/03/2024 645762767 DANESHSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
83 SHAHPURA MP-45-001-033-001/79-A
(MATKA RYT) 		1745001000NRG24151220231270159 15/12/2023 TEN SINGH 1745001WL042894 TEN SINGH 00415 SBIN0001445 830 830 Processed 12/03/2024 645762767 TENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 830 830
84 SHAHPURA MP-45-001-011-001/12-C
(DEVRIKHURD) 		1745001011NRG24141220231267999 15/12/2023 URMILA MARAVI 1745001011WL042827 URMILA MARAVI 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 URMILAMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
85 SHAHPURA MP-45-001-011-001/14
(DEVRIKHURD) 		1745001011NRG24141220231268001 15/12/2023 BUDHIYA BAI MARAVI 1745001011WL042827 BUDHIYA BAI MARAVI 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 BUDHIYABAIMARAVI STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-011-001/14-B
(DEVRIKHURD) 		1745001011NRG24141220231268003 15/12/2023 KUNVAR SINGH MARAVI 1745001011WL042827 KUNVAR SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 KUNVARSINGHMARAVI STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-011-001/14-B
(DEVRIKHURD) 		1745001011NRG24141220231268002 15/12/2023 KUNVAR SINGH MARAVI 1745001011WL042827 KUNVAR SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 KUNVARSINGHMARAVI STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-011-001/16-B
(DEVRIKHURD) 		1745001011NRG24141220231268004 15/12/2023 LAXMI NG MAIKU LAL YADAV 1745001011WL042827 LAXMI NG MAIKU LAL YADAV 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 LAXMINGMAIKULALYADAV STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-011-001/19-B
(DEVRIKHURD) 		1745001011NRG24141220231268006 15/12/2023 LEELA BAI DHURWEY 1745001011WL042827 LEELA BAI DHURWEY 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 LEELABAIDHURWEY STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-011-001/3
(DEVRIKHURD) 		1745001011NRG24141220231268011 15/12/2023 MAHENDRA SINGH MARAVI 1745001011WL042827 MAHENDRA SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 MAHENDRASINGHMARAVI STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-011-001/3
(DEVRIKHURD) 		1745001011NRG24141220231268010 15/12/2023 TRIVENI BAI MARAVI 1745001011WL042827 TRIVENI BAI MARAVI 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 TRIVENIBAIMARAVI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-011-001/3-A
(DEVRIKHURD) 		1745001011NRG24141220231268013 15/12/2023 ANUSUIYA BAI JHARIYA 1745001011WL042827 ANUSUIYA BAI JHARIYA 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 ANUSUIYABAIJHARIYA STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-011-001/3-A
(DEVRIKHURD) 		1745001011NRG24141220231268012 15/12/2023 TRIPURAREE JHARIYA 1745001011WL042827 TRIPURAREE JHARIYA 00415 SBIN0002893 1080 1080 Processed 11/03/2024 645762767 TRIPURAREEJHARIYA STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-011-001/35-B
(DEVRIKHURD) 		1745001011NRG24141220231267990 15/12/2023 OMPRAKASH URAITI 1745001011WL042826 OMPRAKASH URAITI 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 OMPRAKASHURAITI ESAF SMALL FINANCE BANK LIMITED(508992)
95 SHAHPURA MP-45-001-011-001/48
(DEVRIKHURD) 		1745001011NRG24141220231268018 15/12/2023 MILAN SINGH 1745001011WL042827 MILAN SINGH 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 MILANSINGH STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-011-001/5
(DEVRIKHURD) 		1745001011NRG24141220231268019 15/12/2023 DEEPAK YADAV 1745001011WL042827 DEEPAK YADAV 00415 SBIN0002893 900 900 Processed 11/03/2024 645762767 DEEPAKYADAV STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-011-001/6-C
(DEVRIKHURD) 		1745001011NRG24141220231268024 15/12/2023 KHEM SINGH MARAVI 1745001011WL042827 KHEM SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 KHEMSINGHMARAVI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-011-001/64
(DEVRIKHURD) 		1745001011NRG24141220231267991 15/12/2023 SEMSINGH NGSOBHA MARAVI 1745001011WL042826 SEMSINGH NGSOBHA MARAVI 00415 SBIN0002893 1260 1260 Processed 12/03/2024 645762767 SEMSINGHNGSOBHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-011-001/66-A
(DEVRIKHURD) 		1745001011NRG24141220231267993 15/12/2023 VARSHA PARASTE 1745001011WL042826 VARSHA PARASTE 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 VARSHAPARASTE STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-011-001/66-C
(DEVRIKHURD) 		1745001011NRG24141220231268026 15/12/2023 SANTOSH PARASTE 1745001011WL042827 SANTOSH PARASTE 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 SANTOSHPARASTE STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-011-001/75-A
(DEVRIKHURD) 		1745001011NRG24141220231268030 15/12/2023 GAJENDRA SINGH MARAVI 1745001011WL042827 GAJENDRA SINGH MARAVI 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 GAJENDRASINGHMARAVI FINO PAYMENTS BANK LTD(608001)
102 SHAHPURA MP-45-001-011-001/80-A
(DEVRIKHURD) 		1745001011NRG24141220231268032 15/12/2023 THAKUR RAM JHARIYA 1745001011WL042827 THAKUR RAM JHARIYA 00415 SBIN0002893 1260 1260 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
103 SHAHPURA MP-45-001-011-001/92
(DEVRIKHURD) 		1745001011NRG24141220231268038 15/12/2023 ROHNI JHARIYA 1745001011WL042827 ROHNI JHARIYA 00415 SBIN0002893 1260 1260 Processed 11/03/2024 645762767 ROHNIJHARIYA STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-031-002/190
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271428 15/12/2023 PRIYANKA DHURWEY 1745001WL042930 PRIYANKA DHURWEY 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 PRIYANKADHURWEY STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-031-002/39-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271434 15/12/2023 OMTI BAI 1745001WL042930 OMTI BAI 00415 SBIN0002893 1206 1206 Processed 12/03/2024 645762767 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-031-002/73
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271451 15/12/2023 PRAMILA DHURVE 1745001WL042930 PRAMILA DHURVE 00415 SBIN0002893 1206 1206 Processed 12/03/2024 645762767 PRAMILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-033-001/117-B
(MATKA RYT) 		1745001000NRG24151220231270151 15/12/2023 YUVRAJ sINGH 1745001WL042894 YUVRAJ sINGH 00415 SBIN0002893 830 830 Processed 12/03/2024 645762767 YUVRAJsINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-033-001/133
(MATKA RYT) 		1745001000NRG24151220231270154 15/12/2023 CHINTA BAI 1745001WL042894 CHINTA BAI 00415 SBIN0002893 996 996 Processed 12/03/2024 645762767 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-033-001/62-A
(MATKA RYT) 		1745001000NRG24151220231270158 15/12/2023 AKXYA KUMARI 1745001WL042894 AKXYA KUMARI 00415 SBIN0002893 664 664 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
110 SHAHPURA MP-45-001-035-001/105
(PADARIYA KALAN) 		1745001000NRG24151220231270164 15/12/2023 GOURI BAI 1745001WL042895 GOURI BAI 00415 SBIN0002893 1005 1005 Processed 11/03/2024 645762767 GOURIBAI STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-035-001/116
(PADARIYA KALAN) 		1745001000NRG24151220231270168 15/12/2023 SUMANTRI BAI 1745001WL042895 SUMANTRI BAI 00415 SBIN0002893 402 402 Processed 11/03/2024 645762767 SUMANTRIBAI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-035-001/117
(PADARIYA KALAN) 		1745001000NRG24151220231270169 15/12/2023 SAMARTO BAI 1745001WL042895 SAMARTO BAI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 SAMARTOBAI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-035-001/118
(PADARIYA KALAN) 		1745001000NRG24151220231270170 15/12/2023 JHAMMA BAI 1745001WL042895 JHAMMA BAI 00415 SBIN0002893 402 402 Processed 12/03/2024 645762767 JHAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-035-001/119
(PADARIYA KALAN) 		1745001000NRG24151220231270171 15/12/2023 LAMIYA BAI 1745001WL042895 LAMIYA BAI 00415 SBIN0002893 402 402 Processed 11/03/2024 645762767 LAMIYABAI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-035-001/120
(PADARIYA KALAN) 		1745001000NRG24151220231270172 15/12/2023 MUNII BAI MARKO 1745001WL042895 MUNII BAI MARKO 00415 SBIN0002893 402 402 Processed 12/03/2024 645762767 MUNIIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-035-001/126
(PADARIYA KALAN) 		1745001000NRG24151220231270176 15/12/2023 CHAMELI BAI 1745001WL042895 CHAMELI BAI 00415 SBIN0002893 402 402 Processed 11/03/2024 645762767 CHAMELIBAI STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-035-001/126-A
(PADARIYA KALAN) 		1745001000NRG24151220231270177 15/12/2023 AJAY KUMAR 1745001WL042895 AJAY KUMAR 00415 SBIN0002893 402 402 Processed 11/03/2024 645762767 AJAYKUMAR STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-035-001/137
(PADARIYA KALAN) 		1745001000NRG24151220231270180 15/12/2023 PAN BAI 1745001WL042895 PAN BAI 00415 SBIN0002893 201 201 Processed 11/03/2024 645762767 PANBAI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-035-001/139
(PADARIYA KALAN) 		1745001000NRG24151220231270182 15/12/2023 YASHODA MARAVI 1745001WL042895 YASHODA MARAVI 00415 SBIN0002893 1005 1005 Processed 11/03/2024 645762767 YASHODAMARAVI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-035-001/140
(PADARIYA KALAN) 		1745001000NRG24151220231270183 15/12/2023 TULSI BAI MARAVI 1745001WL042895 TULSI BAI MARAVI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 TULSIBAIMARAVI STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-035-001/146
(PADARIYA KALAN) 		1745001000NRG24151220231270186 15/12/2023 RAM BAI 1745001WL042895 RAM BAI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 RAMBAI STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-035-001/148
(PADARIYA KALAN) 		1745001000NRG24151220231270187 15/12/2023 KUMHANA BAI 1745001WL042895 KUMHANA BAI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 KUMHANABAI STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-035-001/149
(PADARIYA KALAN) 		1745001000NRG24151220231270188 15/12/2023 MANGLI BAI 1745001WL042895 MANGLI BAI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 MANGLIBAI STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-035-001/15
(PADARIYA KALAN) 		1745001000NRG24151220231270189 15/12/2023 SANTOSH KUMAR YADAV 1745001WL042895 SANTOSH KUMAR YADAV 00415 SBIN0002893 1005 1005 Processed 11/03/2024 645762767 SANTOSHKUMARYADAV STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-035-001/15-C
(PADARIYA KALAN) 		1745001000NRG24151220231270190 15/12/2023 MAIKI BAI YADAV 1745001WL042895 MAIKI BAI YADAV 00415 SBIN0002893 1005 1005 Processed 11/03/2024 645762767 MAIKIBAIYADAV STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-035-001/151
(PADARIYA KALAN) 		1745001000NRG24151220231270191 15/12/2023 NANHIN BAI 1745001WL042895 NANHIN BAI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 NANHINBAI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-035-001/151-A
(PADARIYA KALAN) 		1745001000NRG24151220231270192 15/12/2023 KRISHNA BAI PARASTE 1745001WL042895 KRISHNA BAI PARASTE 00415 SBIN0002893 1005 1005 Processed 11/03/2024 645762767 KRISHNABAIPARASTE STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-035-001/156-A
(PADARIYA KALAN) 		1745001000NRG24151220231270196 15/12/2023 Poona Bai Marko 1745001WL042895 Poona Bai Marko 00415 SBIN0002893 804 804 Processed 11/03/2024 645762767 PoonaBaiMarko STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-035-001/157
(PADARIYA KALAN) 		1745001000NRG24151220231270197 15/12/2023 MAHASINGH WARKADE 1745001WL042895 MAHASINGH WARKADE 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 MAHASINGHWARKADE STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-035-001/167
(PADARIYA KALAN) 		1745001000NRG24151220231270199 15/12/2023 SEMKALI 1745001WL042895 SEMKALI 00415 SBIN0002893 603 603 Processed 11/03/2024 645762767 SEMKALI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-035-001/169
(PADARIYA KALAN) 		1745001000NRG24151220231270200 15/12/2023 FOOL BAI 1745001WL042895 FOOL BAI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 FOOLBAI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-035-001/178
(PADARIYA KALAN) 		1745001000NRG24151220231270204 15/12/2023 KAM BAI 1745001WL042895 KAM BAI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 KAMBAI STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-035-001/178-A
(PADARIYA KALAN) 		1745001000NRG24151220231270205 15/12/2023 MELA BAI TEKAM 1745001WL042895 MELA BAI TEKAM 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 MELABAITEKAM STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-035-001/185
(PADARIYA KALAN) 		1745001000NRG24151220231270206 15/12/2023 SIYA BAI 1745001WL042895 SIYA BAI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 SIYABAI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-035-001/33-A
(PADARIYA KALAN) 		1745001000NRG24151220231270210 15/12/2023 Bhim Singh Kushram 1745001WL042895 Bhim Singh Kushram 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 BhimSinghKushram STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-035-001/35
(PADARIYA KALAN) 		1745001000NRG24151220231270211 15/12/2023 KOLANA BAI 1745001WL042895 KOLANA BAI 00415 SBIN0002893 402 402 Processed 11/03/2024 645762767 KOLANABAI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-035-001/46
(PADARIYA KALAN) 		1745001000NRG24151220231270212 15/12/2023 DEV VATI 1745001WL042895 DEV VATI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 DEVVATI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-035-001/48
(PADARIYA KALAN) 		1745001000NRG24151220231270215 15/12/2023 BEERA BAI 1745001WL042895 BEERA BAI 00415 SBIN0002893 1005 1005 Processed 11/03/2024 645762767 BEERABAI STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-035-001/49
(PADARIYA KALAN) 		1745001000NRG24151220231270216 15/12/2023 PUNIYA BAI 1745001WL042895 PUNIYA BAI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 PUNIYABAI STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-035-001/68-A
(PADARIYA KALAN) 		1745001000NRG24151220231270219 15/12/2023 TULSI BAI MARKO 1745001WL042895 TULSI BAI MARKO 00415 SBIN0002893 1005 1005 Processed 11/03/2024 645762767 TULSIBAIMARKO STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-035-001/69-A
(PADARIYA KALAN) 		1745001000NRG24151220231270221 15/12/2023 GOMTI BAI MARKO 1745001WL042895 GOMTI BAI MARKO 00415 SBIN0002893 804 804 Processed 11/03/2024 645762767 GOMTIBAIMARKO STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-035-001/76
(PADARIYA KALAN) 		1745001000NRG24151220231270222 15/12/2023 KUMHANA BAI 1745001WL042895 KUMHANA BAI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 KUMHANABAI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-035-001/80-A
(PADARIYA KALAN) 		1745001000NRG24151220231270226 15/12/2023 Kanchhedi Singh 1745001WL042895 Kanchhedi Singh 00415 SBIN0002893 1005 1005 Processed 11/03/2024 645762767 KanchhediSingh STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-035-001/81
(PADARIYA KALAN) 		1745001000NRG24151220231270227 15/12/2023 SIYA BAI MASHRAM 1745001WL042895 SIYA BAI MASHRAM 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 SIYABAIMASHRAM STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-035-001/82
(PADARIYA KALAN) 		1745001000NRG24151220231270228 15/12/2023 KUNTI BAI 1745001WL042895 KUNTI BAI 00415 SBIN0002893 1206 1206 Processed 11/03/2024 645762767 KUNTIBAI STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-035-001/83
(PADARIYA KALAN) 		1745001000NRG24151220231270229 15/12/2023 MADHU BAI YADAV 1745001WL042895 MADHU BAI YADAV 00415 SBIN0002893 1206 1206 Processed 12/03/2024 645762767 MADHUBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-035-001/87-A
(PADARIYA KALAN) 		1745001000NRG24151220231270232 15/12/2023 Manti Bai 1745001WL042895 Manti Bai 00415 SBIN0002893 1005 1005 Processed 11/03/2024 645762767 MantiBai STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-035-001/88-A
(PADARIYA KALAN) 		1745001000NRG24151220231270234 15/12/2023 KHAMIYA BAI 1745001WL042895 KHAMIYA BAI 00415 SBIN0002893 804 804 Processed 11/03/2024 645762767 KHAMIYABAI STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-051-002/70-B
(BHARAUTHI MAL) 		1745001051NRG24151220231271120 15/12/2023 kailash singh 1745001051WL042924 kailash singh 00415 SBIN0002893 2420 2420 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
150 SHAHPURA MP-45-001-067-004/111-D
(DULLOPUR) 		1745001067NRG24151220231269055 15/12/2023 AVADH KUMAR PARASTE 1745001067WL042861 AVADH KUMAR PARASTE 00415 SBIN0002893 1000 1000 Processed 11/03/2024 645762767 AVADHKUMARPARASTE STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-067-004/123
(DULLOPUR) 		1745001067NRG24151220231269064 15/12/2023 SHAKUNTLA 1745001067WL042861 SHAKUNTLA 00415 SBIN0002893 1000 1000 Processed 11/03/2024 645762767 SHAKUNTLA STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-067-004/23
(DULLOPUR) 		1745001067NRG24151220231269077 15/12/2023 pooja paraste 1745001067WL042861 pooja paraste 00415 SBIN0002893 1000 1000 Processed 11/03/2024 645762767 poojaparaste STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-067-004/46-B
(DULLOPUR) 		1745001067NRG24151220231269093 15/12/2023 RAJKUMARI KARIYAM 1745001067WL042861 RAJKUMARI KARIYAM 00415 SBIN0002893 800 800 Processed 11/03/2024 645762767 RAJKUMARIKARIYAM STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-067-004/7-A
(DULLOPUR) 		1745001067NRG24151220231269117 15/12/2023 virendra singh 1745001067WL042861 virendra singh 00415 SBIN0002893 1000 1000 Processed 11/03/2024 645762767 virendrasingh STATE BANK OF INDIA(508548)
SubTotal 74771 74771
155 SHAHPURA MP-45-001-067-004/29-A
(DULLOPUR) 		1745001067NRG24151220231269083 15/12/2023 YASHODA DEVI 1745001067WL042861 YASHODA DEVI 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645762767 YASHODADEVI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
156 SHAHPURA MP-45-001-031-002/104-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271382 15/12/2023 BHARAT SINGH 1745001WL042930 BHARAT SINGH 00415 SBIN0007717 1206 1206 Processed 12/03/2024 645762767 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-031-002/119
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271394 15/12/2023 TITRI BAI 1745001WL042930 TITRI BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 645762767 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-031-002/134-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271406 15/12/2023 SUMAN BAI 1745001WL042930 SUMAN BAI 00415 SBIN0007717 1206 1206 Processed 12/03/2024 645762767 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-031-002/150-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271418 15/12/2023 INDUVATI DHURWEY 1745001WL042930 INDUVATI DHURWEY 00415 SBIN0007717 804 804 Processed 12/03/2024 645762767 INDUVATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-033-001/126-A
(MATKA RYT) 		1745001000NRG24151220231270153 15/12/2023 ANKIT 1745001WL042894 ANKIT 00415 SBIN0007717 996 996 Processed 12/03/2024 645762767 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-033-001/133
(MATKA RYT) 		1745001000NRG24151220231270155 15/12/2023 BHUDSEN UIKEY 1745001WL042894 BHUDSEN UIKEY 00415 SBIN0007717 996 996 Processed 11/03/2024 645762767 BHUDSENUIKEY STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-033-001/97
(MATKA RYT) 		1745001000NRG24151220231270162 15/12/2023 Roshni Marko 1745001WL042894 Roshni Marko 00415 SBIN0007717 996 996 Processed 12/03/2024 645762767 RoshniMarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7410 7410
163 SHAHPURA MP-45-001-031-002/27
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271431 15/12/2023 SUNIL SINGH 1745001WL042930 SUNIL SINGH 00415 SBIN0030005 1206 1206 Processed 12/03/2024 645762767 SUNILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
164 SHAHPURA MP-45-001-011-001/12
(DEVRIKHURD) 		1745001011NRG24141220231267997 15/12/2023 BHANGI SINGH 1745001011WL042827 BHANGI SINGH 00468 UBIN0558681 1260 1260 Processed 12/03/2024 645762767 BHANGISINGH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
165 SHAHPURA MP-45-001-067-004/129-A
(DULLOPUR) 		1745001067NRG24151220231269069 15/12/2023 POORAN SINGH 1745001067WL042861 POORAN SINGH 00688 FINO0001001 1000 1000 Processed 11/03/2024 645762767 POORANSINGH FINO PAYMENTS BANK LTD(608001)
166 SHAHPURA MP-45-001-067-004/47
(DULLOPUR) 		1745001067NRG24151220231269094 15/12/2023 SURESH 1745001067WL042861 SURESH 00688 FINO0001001 200 200 Processed 12/03/2024 645762767 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-067-004/62-A
(DULLOPUR) 		1745001067NRG24151220231269109 15/12/2023 SANTOSHI BAI 1745001067WL042861 SANTOSHI BAI 00688 FINO0001001 1000 1000 Processed 11/03/2024 645762767 SANTOSHIBAI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
168 SHAHPURA MP-45-001-011-001/20
(DEVRIKHURD) 		1745001011NRG24141220231268007 15/12/2023 NOOTAN SINGH 1745001011WL042827 NOOTAN SINGH 00688 FINO0001446 1260 1260 Processed 11/03/2024 645762767 NOOTANSINGH FINO PAYMENTS BANK LTD(608001)
169 SHAHPURA MP-45-001-011-001/30-A
(DEVRIKHURD) 		1745001011NRG24141220231268014 15/12/2023 Rajeev Kumar Maravi 1745001011WL042827 Rajeev Kumar Maravi 00688 FINO0001446 1260 1260 Processed 11/03/2024 645762767 RajeevKumarMaravi FINO PAYMENTS BANK LTD(608001)
170 SHAHPURA MP-45-001-011-001/50-A
(DEVRIKHURD) 		1745001011NRG24141220231268021 15/12/2023 Virandr Maravi 1745001011WL042827 Virandr Maravi 00688 FINO0001446 1260 1260 Processed 11/03/2024 645762767 VirandrMaravi ESAF SMALL FINANCE BANK LIMITED(508992)
171 SHAHPURA MP-45-001-031-002/54-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271438 15/12/2023 PRADEEP SINGH 1745001WL042930 PRADEEP SINGH 00688 FINO0001446 1206 1206 Processed 12/03/2024 645762767 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-031-002/56
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271439 15/12/2023 NARENDRA SINGH 1745001WL042930 NARENDRA SINGH 00688 FINO0001446 1206 1206 Processed 12/03/2024 645762767 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-031-002/90-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271461 15/12/2023 SAVITA BAI 1745001WL042930 SAVITA BAI 00688 FINO0001446 1206 1206 Processed 12/03/2024 645762767 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-067-004/102-A
(DULLOPUR) 		1745001067NRG24151220231269045 15/12/2023 sandeep kumar 1745001067WL042861 sandeep kumar 00688 FINO0001446 1000 1000 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
SubTotal 8398 8398
175 SHAHPURA MP-45-001-011-001/65-B
(DEVRIKHURD) 		1745001011NRG24141220231267992 15/12/2023 yognaryan 1745001011WL042826 yognaryan 00691 IPOS0000001 1260 1260 Processed 12/03/2024 645762767 yognaryan INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-011-001/7-C
(DEVRIKHURD) 		1745001011NRG24141220231267994 15/12/2023 Dwarka Prasad Maravi 1745001011WL042826 Dwarka Prasad Maravi 00691 IPOS0000001 1080 1080 Processed 11/03/2024 645762767 DwarkaPrasadMaravi STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-031-002/111
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271386 15/12/2023 SANTOSHI BAI 1745001WL042930 SANTOSHI BAI 00691 IPOS0000001 1206 1206 Processed 12/03/2024 645762767 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-031-002/123
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271400 15/12/2023 Anand Singh Kulaste 1745001WL042930 Anand Singh Kulaste 00691 IPOS0000001 1206 1206 Processed 12/03/2024 645762767 AnandSinghKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-031-002/174
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271427 15/12/2023 Prakash Singh Kulaste 1745001WL042930 Prakash Singh Kulaste 00691 IPOS0000001 1206 1206 Processed 12/03/2024 645762767 PrakashSinghKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-031-002/72
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271450 15/12/2023 bhagvati bai 1745001WL042930 bhagvati bai 00691 IPOS0000001 1206 1206 Processed 12/03/2024 645762767 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-033-001/147-B
(MATKA RYT) 		1745001000NRG24151220231270157 15/12/2023 Beajkishor Marko 1745001WL042894 Beajkishor Marko 00691 IPOS0000001 830 830 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
182 SHAHPURA MP-45-001-033-001/83-A
(MATKA RYT) 		1745001000NRG24151220231270160 15/12/2023 PRAVEEN 1745001WL042894 PRAVEEN 00691 IPOS0000001 830 830 Processed 12/03/2024 645762767 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-035-001/65
(PADARIYA KALAN) 		1745001000NRG24151220231270218 15/12/2023 Ram Lal Uikey 1745001WL042895 Ram Lal Uikey 00691 IPOS0000001 1005 1005 Processed 12/03/2024 645762767 RamLalUikey INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-051-002/20-A
(BHARAUTHI MAL) 		1745001000NRG24151220231271334 15/12/2023 Lakhan Singh 1745001WL042929 Lakhan Singh 00691 IPOS0000001 2860 2860 Processed 11/03/2024 645762767 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-051-002/62-A
(BHARAUTHI MAL) 		1745001051NRG24151220231271115 15/12/2023 Parmeshvar 1745001051WL042924 Parmeshvar 00691 IPOS0000001 1760 1760 Processed 12/03/2024 645762767 Parmeshvar INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-051-003/173
(BHARAUTHI MAL) 		1745001000NRG24151220231271380 15/12/2023 Laxmi Bai 1745001WL042929 Laxmi Bai 00691 IPOS0000001 2640 2640 Processed 11/03/2024 645762767 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-067-004/102-B
(DULLOPUR) 		1745001067NRG24151220231269046 15/12/2023 mahipal dhurve 1745001067WL042861 mahipal dhurve 00691 IPOS0000001 1000 1000 Processed 12/03/2024 645762767 mahipaldhurve INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-067-004/120-B
(DULLOPUR) 		1745001067NRG24151220231269062 15/12/2023 MADAN SINGH MARKAM 1745001067WL042861 MADAN SINGH MARKAM 00691 IPOS0000001 1000 1000 Processed 12/03/2024 645762767 MADANSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-067-004/24-A
(DULLOPUR) 		1745001067NRG24151220231269079 15/12/2023 parsottam 1745001067WL042861 parsottam 00691 IPOS0000001 800 800 Processed 12/03/2024 645762767 parsottam INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-067-004/44
(DULLOPUR) 		1745001067NRG24151220231269090 15/12/2023 SIYA BAI 1745001067WL042861 SIYA BAI 00691 IPOS0000001 1000 1000 Processed 12/03/2024 645762767 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-067-004/47-A
(DULLOPUR) 		1745001067NRG24151220231269095 15/12/2023 GUDDI BAI 1745001067WL042861 GUDDI BAI 00691 IPOS0000001 1000 1000 Processed 12/03/2024 645762767 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-067-004/8-A
(DULLOPUR) 		1745001067NRG24151220231269128 15/12/2023 mahendra kumar 1745001067WL042861 mahendra kumar 00691 IPOS0000001 1000 1000 Processed 12/03/2024 645762767 mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22889 22889
193 SHAHPURA MP-45-001-011-001/1-A
(DEVRIKHURD) 		1745001011NRG24141220231267996 15/12/2023 MANGAL 1745001011WL042827 MANGAL 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 MANGAL BANK OF INDIA(508505)
194 SHAHPURA MP-45-001-011-001/12
(DEVRIKHURD) 		1745001011NRG24141220231267998 15/12/2023 OMATI BAI 1745001011WL042827 OMATI BAI 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-011-001/19
(DEVRIKHURD) 		1745001011NRG24141220231268005 15/12/2023 SUKHLAL SINGH 1745001011WL042827 SUKHLAL SINGH 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 SUKHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 SHAHPURA MP-45-001-011-001/23-A
(DEVRIKHURD) 		1745001011NRG24141220231268008 15/12/2023 RAM BAI PARASTE 1745001011WL042827 RAM BAI PARASTE 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 RAMBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
197 SHAHPURA MP-45-001-011-001/26
(DEVRIKHURD) 		1745001011NRG24141220231268009 15/12/2023 CHAMRU SINGH 1745001011WL042827 CHAMRU SINGH 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 CHAMRUSINGH STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-011-001/4-A
(DEVRIKHURD) 		1745001011NRG24141220231268017 15/12/2023 MAYA BAI YADAV 1745001011WL042827 MAYA BAI YADAV 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 MAYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
199 SHAHPURA MP-45-001-011-001/5-A
(DEVRIKHURD) 		1745001011NRG24141220231268020 15/12/2023 PADMAWATI 1745001011WL042827 PADMAWATI 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 PADMAWATI NARMADA JHABUA GRAMIN BANK(508515)
200 SHAHPURA MP-45-001-011-001/6-A
(DEVRIKHURD) 		1745001011NRG24141220231268023 15/12/2023 KETKI BAI MARAVI 1745001011WL042827 KETKI BAI MARAVI 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 KETKIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
201 SHAHPURA MP-45-001-011-001/67
(DEVRIKHURD) 		1745001011NRG24141220231268027 15/12/2023 RAM KUMAR 1745001011WL042827 RAM KUMAR 00697 BKID0MG1330 1080 1080 Processed 11/03/2024 645762767 RAMKUMAR STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-011-001/69
(DEVRIKHURD) 		1745001011NRG24141220231268028 15/12/2023 CHETRAM 1745001011WL042827 CHETRAM 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
203 SHAHPURA MP-45-001-011-001/73
(DEVRIKHURD) 		1745001011NRG24141220231268029 15/12/2023 DUMARI SINGH 1745001011WL042827 DUMARI SINGH 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 DUMARISINGH CENTRAL BANK OF INDIA(607115)
204 SHAHPURA MP-45-001-011-001/8-A
(DEVRIKHURD) 		1745001011NRG24141220231268031 15/12/2023 JETHOO LAL 1745001011WL042827 JETHOO LAL 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 JETHOOLAL STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-011-001/89
(DEVRIKHURD) 		1745001011NRG24141220231268034 15/12/2023 CHHATTAR SINGH 1745001011WL042827 CHHATTAR SINGH 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 CHHATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 SHAHPURA MP-45-001-011-001/89
(DEVRIKHURD) 		1745001011NRG24141220231268035 15/12/2023 CHHATTAR SINGH MARAVI 1745001011WL042827 CHHATTAR SINGH MARAVI 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 CHHATTARSINGHMARAVI STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-011-001/9-A
(DEVRIKHURD) 		1745001011NRG24141220231268036 15/12/2023 MER SINGH 1745001011WL042827 MER SINGH 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 MERSINGH STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-011-001/92
(DEVRIKHURD) 		1745001011NRG24141220231268037 15/12/2023 SUKHAIYA LAL JHARIYA 1745001011WL042827 SUKHAIYA LAL JHARIYA 00697 BKID0MG1330 1260 1260 Processed 11/03/2024 645762767 SUKHAIYALALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
209 SHAHPURA MP-45-001-031-002/78-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24151220231271457 15/12/2023 sukhdev singh 1745001WL042930 sukhdev singh 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 sukhdevsingh CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-035-001/113
(PADARIYA KALAN) 		1745001000NRG24151220231270165 15/12/2023 RAM SINGH 1745001WL042895 RAM SINGH 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 RAMSINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-035-001/114
(PADARIYA KALAN) 		1745001000NRG24151220231270166 15/12/2023 SHEWARAM SINGH 1745001WL042895 SHEWARAM SINGH 00697 BKID0MG1330 603 603 Processed 11/03/2024 645762767 SHEWARAMSINGH STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-035-001/115
(PADARIYA KALAN) 		1745001000NRG24151220231270167 15/12/2023 KALU SINGH MARAVI 1745001WL042895 KALU SINGH MARAVI 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 KALUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
213 SHAHPURA MP-45-001-035-001/121
(PADARIYA KALAN) 		1745001000NRG24151220231270173 15/12/2023 BASANT SINGH 1745001WL042895 BASANT SINGH 00697 BKID0MG1330 402 402 Processed 11/03/2024 645762767 BASANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-035-001/124
(PADARIYA KALAN) 		1745001000NRG24151220231270174 15/12/2023 RAM PRASAD 1745001WL042895 RAM PRASAD 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
215 SHAHPURA MP-45-001-035-001/125
(PADARIYA KALAN) 		1745001000NRG24151220231270175 15/12/2023 LALLA SINGH 1745001WL042895 LALLA SINGH 00697 BKID0MG1330 1005 1005 Processed 12/03/2024 645762767 LALLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-035-001/138-A
(PADARIYA KALAN) 		1745001000NRG24151220231270181 15/12/2023 BHADIYA BAI 1745001WL042895 BHADIYA BAI 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
217 SHAHPURA MP-45-001-035-001/141
(PADARIYA KALAN) 		1745001000NRG24151220231270184 15/12/2023 TITO BAI 1745001WL042895 TITO BAI 00697 BKID0MG1330 1005 1005 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
218 SHAHPURA MP-45-001-035-001/142
(PADARIYA KALAN) 		1745001000NRG24151220231270185 15/12/2023 CHEINU LAL 1745001WL042895 CHEINU LAL 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 CHEINULAL NARMADA JHABUA GRAMIN BANK(508515)
219 SHAHPURA MP-45-001-035-001/154
(PADARIYA KALAN) 		1745001000NRG24151220231270193 15/12/2023 KHATHI BAI 1745001WL042895 KHATHI BAI 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 KHATHIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 SHAHPURA MP-45-001-035-001/155
(PADARIYA KALAN) 		1745001000NRG24151220231270194 15/12/2023 BAHADUR SINGH 1745001WL042895 BAHADUR SINGH 00697 BKID0MG1330 1005 1005 Processed 11/03/2024 645762767 BAHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 SHAHPURA MP-45-001-035-001/156
(PADARIYA KALAN) 		1745001000NRG24151220231270195 15/12/2023 CHAMMAR SINGH 1745001WL042895 CHAMMAR SINGH 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 CHAMMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
222 SHAHPURA MP-45-001-035-001/158
(PADARIYA KALAN) 		1745001000NRG24151220231270198 15/12/2023 MAHDONA SINGH 1745001WL042895 MAHDONA SINGH 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 MAHDONASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 SHAHPURA MP-45-001-035-001/176
(PADARIYA KALAN) 		1745001000NRG24151220231270203 15/12/2023 Amlo Bai 1745001WL042895 Amlo Bai 00697 BKID0MG1330 1005 1005 Processed 11/03/2024 645762767 AmloBai STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-035-001/24-A
(PADARIYA KALAN) 		1745001000NRG24151220231270207 15/12/2023 CHHOTE SINGH 1745001WL042895 CHHOTE SINGH 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 CHHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
225 SHAHPURA MP-45-001-035-001/26
(PADARIYA KALAN) 		1745001000NRG24151220231270208 15/12/2023 NIMMOO BAI 1745001WL042895 NIMMOO BAI 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 NIMMOOBAI STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-035-001/33
(PADARIYA KALAN) 		1745001000NRG24151220231270209 15/12/2023 AMASIYA BAI 1745001WL042895 AMASIYA BAI 00697 BKID0MG1330 1005 1005 Processed 11/03/2024 645762767 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SHAHPURA MP-45-001-035-001/47-a
(PADARIYA KALAN) 		1745001000NRG24151220231270213 15/12/2023 SARMAN SINGH 1745001WL042895 SARMAN SINGH 00697 BKID0MG1330 804 804 Processed 11/03/2024 645762767 SARMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 SHAHPURA MP-45-001-035-001/47-B
(PADARIYA KALAN) 		1745001000NRG24151220231270214 15/12/2023 GANESH SINGH 1745001WL042895 GANESH SINGH 00697 BKID0MG1330 1206 1206 Processed 12/03/2024 645762767 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-035-001/50-C
(PADARIYA KALAN) 		1745001000NRG24151220231270217 15/12/2023 SUKARTI BAI 1745001WL042895 SUKARTI BAI 00697 BKID0MG1330 1206 1206 Processed 11/03/2024 645762767 SUKARTIBAI STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-035-001/69
(PADARIYA KALAN) 		1745001000NRG24151220231270220 15/12/2023 DASRU SINGH 1745001WL042895 DASRU SINGH 00697 BKID0MG1330 804 804 Processed 11/03/2024 645762767 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SHAHPURA MP-45-001-035-001/77
(PADARIYA KALAN) 		1745001000NRG24151220231270223 15/12/2023 FOOL SINGH 1745001WL042895 FOOL SINGH 00697 BKID0MG1330 1005 1005 Processed 12/03/2024 645762767 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAHPURA MP-45-001-035-001/80
(PADARIYA KALAN) 		1745001000NRG24151220231270225 15/12/2023 SANKAR SINGH 1745001WL042895 SANKAR SINGH 00697 BKID0MG1330 402 402 Processed 11/03/2024 645762767 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 SHAHPURA MP-45-001-035-001/84
(PADARIYA KALAN) 		1745001000NRG24151220231270230 15/12/2023 MOTI BAI 1745001WL042895 MOTI BAI 00697 BKID0MG1330 1206 1206 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
234 SHAHPURA MP-45-001-035-001/85
(PADARIYA KALAN) 		1745001000NRG24151220231270231 15/12/2023 GAJROOP SINGH 1745001WL042895 GAJROOP SINGH 00697 BKID0MG1330 1005 1005 Processed 12/03/2024 645762767 GAJROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-035-001/88
(PADARIYA KALAN) 		1745001000NRG24151220231270233 15/12/2023 Jahangeer 1745001WL042895 Jahangeer 00697 BKID0MG1330 1005 1005 Processed 12/03/2024 645762767 Jahangeer INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAHPURA MP-45-001-041-003/66
(SANGRAMPUR MAL) 		1745001041NRG24151220231271132 15/12/2023 BUDDHU 1745001041WL042925 BUDDHU 00697 BKID0MG1330 100 100 Processed 11/03/2024 645762767 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
237 SHAHPURA MP-45-001-049-002/32
(MAGARTAGAR) 		1745001049NRG24151220231268678 15/12/2023 PEETAM SINGH 1745001049WL042849 PEETAM SINGH 00697 BKID0MG1330 585 585 Processed 11/03/2024 645762767 PEETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SHAHPURA MP-45-001-067-004/109-B
(DULLOPUR) 		1745001067NRG24151220231269052 15/12/2023 hanumanta 1745001067WL042861 hanumanta 00697 BKID0MG1330 1000 1000 Processed 12/03/2024 645762767 hanumanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49604 49604
239 SHAHPURA MP-45-001-011-001/4
(DEVRIKHURD) 		1745001011NRG24141220231268016 15/12/2023 KUNTEE BAIBHAVEDI 1745001011WL042827 KUNTEE BAIBHAVEDI 00697 BKID0MG1333 1260 1260 Processed 11/03/2024 645762767 KUNTEEBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
240 SHAHPURA MP-45-001-049-002/26
(MAGARTAGAR) 		1745001000NRG24151220231270140 15/12/2023 AMAR SINGH 1745001WL042893 AMAR SINGH 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 645762767 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 SHAHPURA MP-45-001-049-002/27-A
(MAGARTAGAR) 		1745001000NRG24151220231270141 15/12/2023 Dayaram 1745001WL042893 Dayaram 00697 BKID0MG1333 195 195 Processed 11/03/2024 645762767 Dayaram STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-049-002/28
(MAGARTAGAR) 		1745001000NRG24151220231270142 15/12/2023 SUNDI BAI 1745001WL042893 SUNDI BAI 00697 BKID0MG1333 195 195 Processed 11/03/2024 645762767 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 SHAHPURA MP-45-001-049-002/33
(MAGARTAGAR) 		1745001000NRG24151220231270143 15/12/2023 GANESIYA 1745001WL042893 GANESIYA 00697 BKID0MG1333 585 585 Processed 11/03/2024 645762767 GANESIYA NARMADA JHABUA GRAMIN BANK(508515)
244 SHAHPURA MP-45-001-049-002/37
(MAGARTAGAR) 		1745001000NRG24151220231270144 15/12/2023 MAINA BAI 1745001WL042893 MAINA BAI 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 645762767 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
245 SHAHPURA MP-45-001-049-002/37
(MAGARTAGAR) 		1745001049NRG24151220231268679 15/12/2023 NAVAL SINGH 1745001049WL042849 NAVAL SINGH 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 645762767 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SHAHPURA MP-45-001-049-002/41
(MAGARTAGAR) 		1745001000NRG24151220231270145 15/12/2023 ANGAD SINGH 1745001WL042893 ANGAD SINGH 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 645762767 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SHAHPURA MP-45-001-049-002/41-A
(MAGARTAGAR) 		1745001000NRG24151220231270147 15/12/2023 MUNEE BAI 1745001WL042893 MUNEE BAI 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 645762767 MUNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-049-002/52
(MAGARTAGAR) 		1745001049NRG24151220231268689 15/12/2023 BUDDHI BAI 1745001049WL042850 BUDDHI BAI 00697 BKID0MG1333 816 816 Processed 11/03/2024 645762767 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 SHAHPURA MP-45-001-049-002/52
(MAGARTAGAR) 		1745001049NRG24151220231268688 15/12/2023 JANPAD SINGH 1745001049WL042850 JANPAD SINGH 00697 BKID0MG1333 1428 1428 Processed 11/03/2024 645762767 JANPADSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SHAHPURA MP-45-001-049-002/53
(MAGARTAGAR) 		1745001049NRG24151220231268682 15/12/2023 BASORI SINGH SAIYAM 1745001049WL042849 BASORI SINGH SAIYAM 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 645762767 BASORISINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
251 SHAHPURA MP-45-001-049-002/53
(MAGARTAGAR) 		1745001049NRG24151220231268681 15/12/2023 BASORI SINGH SAIYAM 1745001049WL042849 BASORI SINGH SAIYAM 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 645762767 BASORISINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-049-002/67
(MAGARTAGAR) 		1745001049NRG24151220231268683 15/12/2023 PUNNI BAI 1745001049WL042849 PUNNI BAI 00697 BKID0MG1333 585 585 Processed 11/03/2024 645762767 PUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 SHAHPURA MP-45-001-049-002/67-A
(MAGARTAGAR) 		1745001049NRG24151220231268684 15/12/2023 BAISAKHIYA BAI DHURWEY 1745001049WL042849 BAISAKHIYA BAI DHURWEY 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 645762767 BAISAKHIYABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
254 SHAHPURA MP-45-001-049-002/68
(MAGARTAGAR) 		1745001049NRG24151220231268685 15/12/2023 MOORAT SINGH SAIYAM 1745001049WL042849 MOORAT SINGH SAIYAM 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 645762767 MOORATSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
255 SHAHPURA MP-45-001-049-002/68
(MAGARTAGAR) 		1745001000NRG24151220231270148 15/12/2023 URMILA BAI 1745001WL042893 URMILA BAI 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 645762767 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
256 SHAHPURA MP-45-001-049-002/68-A
(MAGARTAGAR) 		1745001049NRG24151220231268686 15/12/2023 KRISHNA 1745001049WL042849 KRISHNA 00697 BKID0MG1333 1170 1170 Processed 12/03/2024 645762767 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-049-002/73
(MAGARTAGAR) 		1745001000NRG24151220231270150 15/12/2023 BRAJPAL SINGH 1745001WL042893 BRAJPAL SINGH 00697 BKID0MG1333 195 195 Processed 11/03/2024 645762767 BRAJPALSINGH FINO PAYMENTS BANK LTD(608001)
258 SHAHPURA MP-45-001-049-002/8
(MAGARTAGAR) 		1745001049NRG24151220231268687 15/12/2023 BADAN SINGH 1745001049WL042849 BADAN SINGH 00697 BKID0MG1333 1170 1170 Processed 11/03/2024 645762767 BADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 SHAHPURA MP-45-001-051-002/13
(BHARAUTHI MAL) 		1745001000NRG24151220231271330 15/12/2023 SATISH 1745001WL042929 SATISH 00697 BKID0MG1333 2640 2640 Processed 11/03/2024 645762767 SATISH NARMADA JHABUA GRAMIN BANK(508515)
260 SHAHPURA MP-45-001-051-002/14-B
(BHARAUTHI MAL) 		1745001051NRG24151220231271093 15/12/2023 SANTOSH 1745001051WL042924 SANTOSH 00697 BKID0MG1333 2640 2640 Processed 11/03/2024 645762767 SANTOSH CENTRAL BANK OF INDIA(607115)
261 SHAHPURA MP-45-001-051-002/40
(BHARAUTHI MAL) 		1745001000NRG24151220231271347 15/12/2023 MULKI BAI 1745001WL042929 MULKI BAI 00697 BKID0MG1333 2640 2640 Processed 11/03/2024 645762767 MULKIBAI STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-051-002/41
(BHARAUTHI MAL) 		1745001000NRG24151220231271349 15/12/2023 ANJANI 1745001WL042929 ANJANI 00697 BKID0MG1333 2640 2640 Processed 11/03/2024 645762767 ANJANI STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-051-002/46-A
(BHARAUTHI MAL) 		1745001051NRG24151220231271104 15/12/2023 SANTOSH 1745001051WL042924 SANTOSH 00697 BKID0MG1333 2640 2640 Processed 12/03/2024 645762767 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHPURA MP-45-001-051-002/54
(BHARAUTHI MAL) 		1745001051NRG24151220231271110 15/12/2023 KAMLESH 1745001051WL042924 KAMLESH 00697 BKID0MG1333 2640 2640 Processed 12/03/2024 645762767 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-051-002/64
(BHARAUTHI MAL) 		1745001000NRG24151220231271367 15/12/2023 SUHAG BAI 1745001WL042929 SUHAG BAI 00697 BKID0MG1333 2640 2640 Processed 12/03/2024 645762767 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-051-002/64-B
(BHARAUTHI MAL) 		1745001051NRG24151220231271116 15/12/2023 NARESH 1745001051WL042924 NARESH 00697 BKID0MG1333 2640 2640 Processed 12/03/2024 645762767 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHPURA MP-45-001-051-002/83
(BHARAUTHI MAL) 		1745001000NRG24151220231271375 15/12/2023 JAGDEESH 1745001WL042929 JAGDEESH 00697 BKID0MG1333 2420 2420 Processed 11/03/2024 645762767 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
268 SHAHPURA MP-45-001-051-002/87
(BHARAUTHI MAL) 		1745001000NRG24151220231271376 15/12/2023 JAGDEESH 1745001WL042929 JAGDEESH 00697 BKID0MG1333 2640 2640 Processed 11/03/2024 645762767 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
269 SHAHPURA MP-45-001-051-002/91
(BHARAUTHI MAL) 		1745001051NRG24151220231271127 15/12/2023 SUKHSEN 1745001051WL042924 SUKHSEN 00697 BKID0MG1333 2640 2640 Processed 11/03/2024 645762767 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-051-003/173
(BHARAUTHI MAL) 		1745001051NRG24151220231271131 15/12/2023 LAXMI BAI 1745001051WL042924 LAXMI BAI 00697 BKID0MG1333 2640 2640 Processed 12/03/2024 645762767 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAHPURA MP-45-001-067-004/10
(DULLOPUR) 		1745001067NRG24151220231269041 15/12/2023 RAMKALI 1745001067WL042861 RAMKALI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAHPURA MP-45-001-067-004/100
(DULLOPUR) 		1745001067NRG24151220231269042 15/12/2023 GOMTI BAI 1745001067WL042861 GOMTI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
273 SHAHPURA MP-45-001-067-004/101
(DULLOPUR) 		1745001067NRG24151220231269043 15/12/2023 CHUNTI BAI 1745001067WL042861 CHUNTI BAI 00697 BKID0MG1333 800 800 Processed 12/03/2024 645762767 CHUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHPURA MP-45-001-067-004/102
(DULLOPUR) 		1745001067NRG24151220231269044 15/12/2023 DYAL SINGH 1745001067WL042861 DYAL SINGH 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 DYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SHAHPURA MP-45-001-067-004/103
(DULLOPUR) 		1745001067NRG24151220231269047 15/12/2023 GOPAL 1745001067WL042861 GOPAL 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
276 SHAHPURA MP-45-001-067-004/105
(DULLOPUR) 		1745001067NRG24151220231269048 15/12/2023 MURTI BAI 1745001067WL042861 MURTI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 MURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 SHAHPURA MP-45-001-067-004/109
(DULLOPUR) 		1745001067NRG24151220231269049 15/12/2023 RAM NATH 1745001067WL042861 RAM NATH 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
278 SHAHPURA MP-45-001-067-004/11
(DULLOPUR) 		1745001067NRG24151220231269053 15/12/2023 PANCHI BAI 1745001067WL042861 PANCHI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SHAHPURA MP-45-001-067-004/110
(DULLOPUR) 		1745001067NRG24151220231269054 15/12/2023 Simti bai 1745001067WL042861 Simti bai 00697 BKID0MG1333 600 600 Processed 11/03/2024 645762767 Simtibai NARMADA JHABUA GRAMIN BANK(508515)
280 SHAHPURA MP-45-001-067-004/112
(DULLOPUR) 		1745001067NRG24151220231269056 15/12/2023 KASTURIYA 1745001067WL042861 KASTURIYA 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
281 SHAHPURA MP-45-001-067-004/113
(DULLOPUR) 		1745001067NRG24151220231269057 15/12/2023 ANEETA BAI 1745001067WL042861 ANEETA BAI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-067-004/114
(DULLOPUR) 		1745001067NRG24151220231269058 15/12/2023 PARVATI BAI 1745001067WL042861 PARVATI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 SHAHPURA MP-45-001-067-004/115
(DULLOPUR) 		1745001067NRG24151220231269059 15/12/2023 BELA BAI 1745001067WL042861 BELA BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
284 SHAHPURA MP-45-001-067-004/120
(DULLOPUR) 		1745001067NRG24151220231269060 15/12/2023 GUDDI BAI 1745001067WL042861 GUDDI BAI 00697 BKID0MG1333 1000 1000 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
285 SHAHPURA MP-45-001-067-004/120-A
(DULLOPUR) 		1745001067NRG24151220231269061 15/12/2023 GYAN SINGH 1745001067WL042861 GYAN SINGH 00697 BKID0MG1333 200 200 Processed 11/03/2024 645762767 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 SHAHPURA MP-45-001-067-004/122
(DULLOPUR) 		1745001067NRG24151220231269063 15/12/2023 SHEEL BAI 1745001067WL042861 SHEEL BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 SHEELBAI NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-067-004/124
(DULLOPUR) 		1745001067NRG24151220231269065 15/12/2023 TARA BAI 1745001067WL042861 TARA BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
288 SHAHPURA MP-45-001-067-004/126
(DULLOPUR) 		1745001067NRG24151220231269066 15/12/2023 SUKARTI BAI 1745001067WL042861 SUKARTI BAI 00697 BKID0MG1333 800 800 Processed 11/03/2024 645762767 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-067-004/128-A
(DULLOPUR) 		1745001067NRG24151220231269067 15/12/2023 JANNI 1745001067WL042861 JANNI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 JANNI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-067-004/130
(DULLOPUR) 		1745001067NRG24151220231269070 15/12/2023 PANCHO BAI 1745001067WL042861 PANCHO BAI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 PANCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHAHPURA MP-45-001-067-004/14-a
(DULLOPUR) 		1745001067NRG24151220231269071 15/12/2023 BUDHIYA BAI 1745001067WL042861 BUDHIYA BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
292 SHAHPURA MP-45-001-067-004/141
(DULLOPUR) 		1745001067NRG24151220231269072 15/12/2023 JAMVATI BAI 1745001067WL042861 JAMVATI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 JAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
293 SHAHPURA MP-45-001-067-004/17-A
(DULLOPUR) 		1745001067NRG24151220231269073 15/12/2023 PUSHPRAJ SINGH 1745001067WL042861 PUSHPRAJ SINGH 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 PUSHPRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHAHPURA MP-45-001-067-004/19
(DULLOPUR) 		1745001067NRG24151220231269074 15/12/2023 BHAGWANIYA BAI 1745001067WL042861 BHAGWANIYA BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 BHAGWANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-067-004/192-B
(DULLOPUR) 		1745001067NRG24151220231269075 15/12/2023 GAYNTI BAI 1745001067WL042861 GAYNTI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 GAYNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 SHAHPURA MP-45-001-067-004/23
(DULLOPUR) 		1745001067NRG24151220231269076 15/12/2023 SAKUNTLA BAI 1745001067WL042861 SAKUNTLA BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-067-004/24
(DULLOPUR) 		1745001067NRG24151220231269078 15/12/2023 LALTI BAI 1745001067WL042861 LALTI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
298 SHAHPURA MP-45-001-067-004/26
(DULLOPUR) 		1745001067NRG24151220231269080 15/12/2023 MAHNGI BAI 1745001067WL042861 MAHNGI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 MAHNGIBAI NARMADA JHABUA GRAMIN BANK(508515)
299 SHAHPURA MP-45-001-067-004/27
(DULLOPUR) 		1745001067NRG24151220231269081 15/12/2023 FOOL BAI 1745001067WL042861 FOOL BAI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-067-004/28
(DULLOPUR) 		1745001067NRG24151220231269082 15/12/2023 VIDYA BAI 1745001067WL042861 VIDYA BAI 00697 BKID0MG1333 1000 1000 Rejected 12/03/2024 645762767 Aadhaar Number not Mapped to Account Number
301 SHAHPURA MP-45-001-067-004/33
(DULLOPUR) 		1745001067NRG24151220231269084 15/12/2023 MANGALIYA BAI 1745001067WL042861 MANGALIYA BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-067-004/36
(DULLOPUR) 		1745001067NRG24151220231269085 15/12/2023 SAGNI BAI 1745001067WL042861 SAGNI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 SAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 SHAHPURA MP-45-001-067-004/37
(DULLOPUR) 		1745001067NRG24151220231269086 15/12/2023 MAMTA BAI MARKAM 1745001067WL042861 MAMTA BAI MARKAM 00697 BKID0MG1333 800 800 Processed 12/03/2024 645762767 MAMTABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHAHPURA MP-45-001-067-004/38
(DULLOPUR) 		1745001067NRG24151220231269087 15/12/2023 NANHI BAI 1745001067WL042861 NANHI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 SHAHPURA MP-45-001-067-004/41
(DULLOPUR) 		1745001067NRG24151220231269088 15/12/2023 MAIKI BAI 1745001067WL042861 MAIKI BAI 00697 BKID0MG1333 600 600 Processed 12/03/2024 645762767 MAIKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-067-004/43
(DULLOPUR) 		1745001067NRG24151220231269089 15/12/2023 SUNDAR SINGH 1745001067WL042861 SUNDAR SINGH 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-067-004/45
(DULLOPUR) 		1745001067NRG24151220231269091 15/12/2023 CHAITU SINGH 1745001067WL042861 CHAITU SINGH 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SHAHPURA MP-45-001-067-004/45
(DULLOPUR) 		1745001067NRG24151220231269092 15/12/2023 JAANKI BAI 1745001067WL042861 JAANKI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 JAANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 SHAHPURA MP-45-001-067-004/48-C
(DULLOPUR) 		1745001067NRG24151220231269096 15/12/2023 BUDDH LAL 1745001067WL042861 BUDDH LAL 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 BUDDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-067-004/49
(DULLOPUR) 		1745001067NRG24151220231269097 15/12/2023 SON BAI 1745001067WL042861 SON BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-067-004/5-A
(DULLOPUR) 		1745001067NRG24151220231269098 15/12/2023 NEERAJ BAI 1745001067WL042861 NEERAJ BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 NEERAJBAI NARMADA JHABUA GRAMIN BANK(508515)
312 SHAHPURA MP-45-001-067-004/50
(DULLOPUR) 		1745001067NRG24151220231269099 15/12/2023 vimla bai 1745001067WL042861 vimla bai 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
313 SHAHPURA MP-45-001-067-004/53
(DULLOPUR) 		1745001067NRG24151220231269100 15/12/2023 ANANND 1745001067WL042861 ANANND 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 ANANND NARMADA JHABUA GRAMIN BANK(508515)
314 SHAHPURA MP-45-001-067-004/54
(DULLOPUR) 		1745001067NRG24151220231269101 15/12/2023 JAIMANTRI BAI 1745001067WL042861 JAIMANTRI BAI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 JAIMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-067-004/55
(DULLOPUR) 		1745001067NRG24151220231269102 15/12/2023 JHUNKI BAI MARKO 1745001067WL042861 JHUNKI BAI MARKO 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 JHUNKIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHAHPURA MP-45-001-067-004/56
(DULLOPUR) 		1745001067NRG24151220231269103 15/12/2023 GYANI SINGH 1745001067WL042861 GYANI SINGH 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
317 SHAHPURA MP-45-001-067-004/59
(DULLOPUR) 		1745001067NRG24151220231269104 15/12/2023 BHURA SINGH 1745001067WL042861 BHURA SINGH 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-067-004/6-A
(DULLOPUR) 		1745001067NRG24151220231269105 15/12/2023 kripal 1745001067WL042861 kripal 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-067-004/60
(DULLOPUR) 		1745001067NRG24151220231269106 15/12/2023 DHANIYA BAI 1745001067WL042861 DHANIYA BAI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-067-004/61
(DULLOPUR) 		1745001067NRG24151220231269107 15/12/2023 BASONA BAI 1745001067WL042861 BASONA BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 BASONABAI NARMADA JHABUA GRAMIN BANK(508515)
321 SHAHPURA MP-45-001-067-004/62-A
(DULLOPUR) 		1745001067NRG24151220231269108 15/12/2023 VISRAM 1745001067WL042861 VISRAM 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
322 SHAHPURA MP-45-001-067-004/64
(DULLOPUR) 		1745001067NRG24151220231269110 15/12/2023 RUKMANI BAI 1745001067WL042861 RUKMANI BAI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAHPURA MP-45-001-067-004/64-A
(DULLOPUR) 		1745001067NRG24151220231269112 15/12/2023 KALIYA BAI 1745001067WL042861 KALIYA BAI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-067-004/64-A
(DULLOPUR) 		1745001067NRG24151220231269111 15/12/2023 TITRA SINGH 1745001067WL042861 TITRA SINGH 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-067-004/65
(DULLOPUR) 		1745001067NRG24151220231269113 15/12/2023 AMNI BAI 1745001067WL042861 AMNI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 AMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-067-004/65-A
(DULLOPUR) 		1745001067NRG24151220231269114 15/12/2023 KAMLESH 1745001067WL042861 KAMLESH 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-067-004/68
(DULLOPUR) 		1745001067NRG24151220231269115 15/12/2023 SAVITRI BAI 1745001067WL042861 SAVITRI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-067-004/69
(DULLOPUR) 		1745001067NRG24151220231269116 15/12/2023 HEMA BAI 1745001067WL042861 HEMA BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 HEMABAI NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-067-004/70
(DULLOPUR) 		1745001067NRG24151220231269118 15/12/2023 GAGINYA BAI 1745001067WL042861 GAGINYA BAI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 GAGINYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-067-004/70-A
(DULLOPUR) 		1745001067NRG24151220231269119 15/12/2023 LALTI BAI PENDRAM 1745001067WL042861 LALTI BAI PENDRAM 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 LALTIBAIPENDRAM NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-067-004/71
(DULLOPUR) 		1745001067NRG24151220231269120 15/12/2023 SIYA BAI 1745001067WL042861 SIYA BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
332 SHAHPURA MP-45-001-067-004/71-A
(DULLOPUR) 		1745001067NRG24151220231269121 15/12/2023 KEHAR SINGH 1745001067WL042861 KEHAR SINGH 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-067-004/73-A
(DULLOPUR) 		1745001067NRG24151220231269123 15/12/2023 ASHOK BAI 1745001067WL042861 ASHOK BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-067-004/74
(DULLOPUR) 		1745001067NRG24151220231269124 15/12/2023 MANGAL SINGH 1745001067WL042861 MANGAL SINGH 00697 BKID0MG1333 800 800 Processed 11/03/2024 645762767 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-067-004/79
(DULLOPUR) 		1745001067NRG24151220231269125 15/12/2023 TARA BAI SARASTE 1745001067WL042861 TARA BAI SARASTE 00697 BKID0MG1333 800 800 Processed 12/03/2024 645762767 TARABAISARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-067-004/79-A
(DULLOPUR) 		1745001067NRG24151220231269126 15/12/2023 DHANNI 1745001067WL042861 DHANNI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 DHANNI INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAHPURA MP-45-001-067-004/8
(DULLOPUR) 		1745001067NRG24151220231269127 15/12/2023 SHIVRAM 1745001067WL042861 SHIVRAM 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-067-004/81
(DULLOPUR) 		1745001067NRG24151220231269129 15/12/2023 BATTI BAI 1745001067WL042861 BATTI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 SHAHPURA MP-45-001-067-004/81-A
(DULLOPUR) 		1745001067NRG24151220231269130 15/12/2023 KAMALVATI 1745001067WL042861 KAMALVATI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAHPURA MP-45-001-067-004/82-B
(DULLOPUR) 		1745001067NRG24151220231269131 15/12/2023 SAVITA 1745001067WL042861 SAVITA 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-067-004/83-A
(DULLOPUR) 		1745001067NRG24151220231269132 15/12/2023 MANOJ SINGH 1745001067WL042861 MANOJ SINGH 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-067-004/85
(DULLOPUR) 		1745001067NRG24151220231269133 15/12/2023 BISARTI BAI 1745001067WL042861 BISARTI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-067-004/85-A
(DULLOPUR) 		1745001067NRG24151220231269134 15/12/2023 OM PRAKASH 1745001067WL042861 OM PRAKASH 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-067-004/88-A
(DULLOPUR) 		1745001067NRG24151220231269135 15/12/2023 GOURI BAI 1745001067WL042861 GOURI BAI 00697 BKID0MG1333 400 400 Processed 11/03/2024 645762767 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-067-004/9
(DULLOPUR) 		1745001067NRG24151220231269136 15/12/2023 JAMUNA BAI 1745001067WL042861 JAMUNA BAI 00697 BKID0MG1333 800 800 Processed 11/03/2024 645762767 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-067-004/9-A
(DULLOPUR) 		1745001067NRG24151220231269137 15/12/2023 ANEETA 1745001067WL042861 ANEETA 00697 BKID0MG1333 800 800 Processed 12/03/2024 645762767 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-067-004/92
(DULLOPUR) 		1745001067NRG24151220231269138 15/12/2023 PITAM SINGH 1745001067WL042861 PITAM SINGH 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 PITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-067-004/92-A
(DULLOPUR) 		1745001067NRG24151220231269139 15/12/2023 PRAHLAD 1745001067WL042861 PRAHLAD 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-067-004/93
(DULLOPUR) 		1745001067NRG24151220231269140 15/12/2023 SURTI BAI 1745001067WL042861 SURTI BAI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 SURTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAHPURA MP-45-001-067-004/96
(DULLOPUR) 		1745001067NRG24151220231269141 15/12/2023 HANSHI BAI 1745001067WL042861 HANSHI BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 HANSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 SHAHPURA MP-45-001-067-004/96-A
(DULLOPUR) 		1745001067NRG24151220231269142 15/12/2023 shailendra 1745001067WL042861 shailendra 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-067-004/99
(DULLOPUR) 		1745001067NRG24151220231269143 15/12/2023 NAN BAI 1745001067WL042861 NAN BAI 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-067-004/99-A
(DULLOPUR) 		1745001067NRG24151220231269144 15/12/2023 PREM LAL 1745001067WL042861 PREM LAL 00697 BKID0MG1333 1000 1000 Processed 11/03/2024 645762767 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-067-005/156
(DULLOPUR) 		1745001067NRG24151220231269145 15/12/2023 CHAMELI BAI 1745001067WL042861 CHAMELI BAI 00697 BKID0MG1333 1000 1000 Processed 12/03/2024 645762767 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131159 131159
355 SHAHPURA MP-45-001-011-001/65-A
(DEVRIKHURD) 		1745001011NRG24141220231268025 15/12/2023 PRATIBHA MARAVI 1745001011WL042827 PRATIBHA MARAVI 00697 BKID0NAMRGB 900 900 Processed 12/03/2024 645762767 PRATIBHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-051-002/10
(BHARAUTHI MAL) 		1745001000NRG24151220231271329 15/12/2023 MULIYA BAI 1745001WL042929 MULIYA BAI 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-051-002/14
(BHARAUTHI MAL) 		1745001051NRG24151220231271092 15/12/2023 sunita 1745001051WL042924 sunita 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 sunita NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-051-002/14-A
(BHARAUTHI MAL) 		1745001000NRG24151220231271331 15/12/2023 SUMMI BAI 1745001WL042929 SUMMI BAI 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 SUMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-051-002/18
(BHARAUTHI MAL) 		1745001000NRG24151220231271332 15/12/2023 SOHAN 1745001WL042929 SOHAN 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-051-002/2
(BHARAUTHI MAL) 		1745001051NRG24151220231271094 15/12/2023 CHAMANA BAI 1745001051WL042924 CHAMANA BAI 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-051-002/20
(BHARAUTHI MAL) 		1745001000NRG24151220231271333 15/12/2023 LAKHAN SINGH 1745001WL042929 LAKHAN SINGH 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-051-002/21
(BHARAUTHI MAL) 		1745001051NRG24151220231271095 15/12/2023 JAHIR SINGH 1745001051WL042924 JAHIR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645762767 JAHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-051-002/22
(BHARAUTHI MAL) 		1745001000NRG24151220231271335 15/12/2023 SHYAM SINGH 1745001WL042929 SHYAM SINGH 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-051-002/23
(BHARAUTHI MAL) 		1745001051NRG24151220231271096 15/12/2023 RAMNARAYAN 1745001051WL042924 RAMNARAYAN 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-051-002/24
(BHARAUTHI MAL) 		1745001000NRG24151220231271336 15/12/2023 JAWAHAR LAL 1745001WL042929 JAWAHAR LAL 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 JAWAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-051-002/25-A
(BHARAUTHI MAL) 		1745001051NRG24151220231271097 15/12/2023 RAJKUMAR 1745001051WL042924 RAJKUMAR 00697 BKID0NAMRGB 2200 2200 Processed 11/03/2024 645762767 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-051-002/27
(BHARAUTHI MAL) 		1745001000NRG24151220231271338 15/12/2023 RAJARAM 1745001WL042929 RAJARAM 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-051-002/3
(BHARAUTHI MAL) 		1745001000NRG24151220231271339 15/12/2023 RAM SINGH 1745001WL042929 RAM SINGH 00697 BKID0NAMRGB 2860 2860 Processed 12/03/2024 645762767 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-051-002/30
(BHARAUTHI MAL) 		1745001051NRG24151220231271098 15/12/2023 Janiya Bai 1745001051WL042924 Janiya Bai 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 JaniyaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
370 SHAHPURA MP-45-001-051-002/31
(BHARAUTHI MAL) 		1745001000NRG24151220231271340 15/12/2023 PRATAP 1745001WL042929 PRATAP 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-051-002/32-A
(BHARAUTHI MAL) 		1745001000NRG24151220231271342 15/12/2023 Gomti Bai 1745001WL042929 Gomti Bai 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-051-002/33
(BHARAUTHI MAL) 		1745001000NRG24151220231271343 15/12/2023 PREM SINGH 1745001WL042929 PREM SINGH 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-051-002/36
(BHARAUTHI MAL) 		1745001051NRG24151220231271099 15/12/2023 DEV SINGH 1745001051WL042924 DEV SINGH 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHAHPURA MP-45-001-051-002/37
(BHARAUTHI MAL) 		1745001051NRG24151220231271100 15/12/2023 BAHORI SINGH 1745001051WL042924 BAHORI SINGH 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 BAHORISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-051-002/38
(BHARAUTHI MAL) 		1745001000NRG24151220231271344 15/12/2023 BHADDU 1745001WL042929 BHADDU 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 BHADDU INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-051-002/39
(BHARAUTHI MAL) 		1745001000NRG24151220231271346 15/12/2023 KOUSHILYA BAI 1745001WL042929 KOUSHILYA BAI 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-051-002/4
(BHARAUTHI MAL) 		1745001051NRG24151220231271102 15/12/2023 PARSHOTTAM LAL 1745001051WL042924 PARSHOTTAM LAL 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 645762767 PARSHOTTAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-051-002/40-A
(BHARAUTHI MAL) 		1745001000NRG24151220231271348 15/12/2023 Vishnath 1745001WL042929 Vishnath 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 Vishnath INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-051-002/40-B
(BHARAUTHI MAL) 		1745001051NRG24151220231271103 15/12/2023 ARJUN LAL 1745001051WL042924 ARJUN LAL 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 ARJUNLAL NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-051-002/43
(BHARAUTHI MAL) 		1745001000NRG24151220231271350 15/12/2023 SEMLAL 1745001WL042929 SEMLAL 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-051-002/45
(BHARAUTHI MAL) 		1745001000NRG24151220231271351 15/12/2023 DUVASIYA BAI 1745001WL042929 DUVASIYA BAI 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 DUVASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-051-002/46
(BHARAUTHI MAL) 		1745001000NRG24151220231271352 15/12/2023 GOURI 1745001WL042929 GOURI 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 GOURI NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-051-002/46-B
(BHARAUTHI MAL) 		1745001051NRG24151220231271105 15/12/2023 Rakesh 1745001051WL042924 Rakesh 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-051-002/47
(BHARAUTHI MAL) 		1745001051NRG24151220231271106 15/12/2023 MANGLI BAI 1745001051WL042924 MANGLI BAI 00697 BKID0NAMRGB 2860 2860 Processed 11/03/2024 645762767 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-051-002/47-A
(BHARAUTHI MAL) 		1745001000NRG24151220231271353 15/12/2023 bhagat singh 1745001WL042929 bhagat singh 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-051-002/48
(BHARAUTHI MAL) 		1745001000NRG24151220231271354 15/12/2023 KISHAN SINGH 1745001WL042929 KISHAN SINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 645762767 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAHPURA MP-45-001-051-002/49
(BHARAUTHI MAL) 		1745001000NRG24151220231271355 15/12/2023 FOOL SINGH 1745001WL042929 FOOL SINGH 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-051-002/51
(BHARAUTHI MAL) 		1745001051NRG24151220231271108 15/12/2023 PRAHALAD 1745001051WL042924 PRAHALAD 00697 BKID0NAMRGB 2640 2640 Processed 12/03/2024 645762767 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHAHPURA MP-45-001-051-002/52
(BHARAUTHI MAL) 		1745001000NRG24151220231271358 15/12/2023 BHAGVAN DAS 1745001WL042929 BHAGVAN DAS 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-051-002/52-B
(BHARAUTHI MAL) 		1745001051NRG24151220231271109 15/12/2023 SURENDRA 1745001051WL042924 SURENDRA 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 SURENDRA CENTRAL BANK OF INDIA(607115)
391 SHAHPURA MP-45-001-051-002/53-A
(BHARAUTHI MAL) 		1745001000NRG24151220231271360 15/12/2023 SAKUN BAI 1745001WL042929 SAKUN BAI 00697 BKID0NAMRGB 2420 2420 Processed 12/03/2024 645762767 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAHPURA MP-45-001-051-002/53-B
(BHARAUTHI MAL) 		1745001000NRG24151220231271361 15/12/2023 SHIVCHARAN 1745001WL042929 SHIVCHARAN 00697 BKID0NAMRGB 2200 2200 Processed 11/03/2024 645762767 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
393 SHAHPURA MP-45-001-051-002/55
(BHARAUTHI MAL) 		1745001051NRG24151220231271111 15/12/2023 CHAMMAR SINGH 1745001051WL042924 CHAMMAR SINGH 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-051-002/55-A
(BHARAUTHI MAL) 		1745001000NRG24151220231271362 15/12/2023 RAMSWARUP 1745001WL042929 RAMSWARUP 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 RAMSWARUP STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-051-002/59-A
(BHARAUTHI MAL) 		1745001051NRG24151220231271112 15/12/2023 Omprakash Jhariya 1745001051WL042924 Omprakash Jhariya 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 OmprakashJhariya FINO PAYMENTS BANK LTD(608001)
396 SHAHPURA MP-45-001-051-002/6
(BHARAUTHI MAL) 		1745001000NRG24151220231271364 15/12/2023 AMARLAL 1745001WL042929 AMARLAL 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 AMARLAL CENTRAL BANK OF INDIA(607115)
397 SHAHPURA MP-45-001-051-002/61-B
(BHARAUTHI MAL) 		1745001000NRG24151220231271365 15/12/2023 VISHWANATH 1745001WL042929 VISHWANATH 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 VISHWANATH NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-051-002/62
(BHARAUTHI MAL) 		1745001051NRG24151220231271114 15/12/2023 MAYA BAI 1745001051WL042924 MAYA BAI 00697 BKID0NAMRGB 2420 2420 Processed 11/03/2024 645762767 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-051-002/63
(BHARAUTHI MAL) 		1745001000NRG24151220231271366 15/12/2023 ANOOP SINGH 1745001WL042929 ANOOP SINGH 00697 BKID0NAMRGB 2420 2420 Processed 11/03/2024 645762767 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-051-002/65-A
(BHARAUTHI MAL) 		1745001051NRG24151220231271117 15/12/2023 PREMNARAYAN 1745001051WL042924 PREMNARAYAN 00697 BKID0NAMRGB 2420 2420 Processed 12/03/2024 645762767 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-051-002/67
(BHARAUTHI MAL) 		1745001051NRG24151220231271118 15/12/2023 Nan bai 1745001051WL042924 Nan bai 00697 BKID0NAMRGB 2420 2420 Processed 11/03/2024 645762767 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-051-002/7
(BHARAUTHI MAL) 		1745001000NRG24151220231271370 15/12/2023 SUKHAI 1745001WL042929 SUKHAI 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 SUKHAI NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-051-002/70
(BHARAUTHI MAL) 		1745001000NRG24151220231271371 15/12/2023 GOVIND SINGH 1745001WL042929 GOVIND SINGH 00697 BKID0NAMRGB 1760 1760 Processed 11/03/2024 645762767 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-051-002/70-A
(BHARAUTHI MAL) 		1745001000NRG24151220231271372 15/12/2023 AVADH BIHARI 1745001WL042929 AVADH BIHARI 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 AVADHBIHARI CENTRAL BANK OF INDIA(607115)
405 SHAHPURA MP-45-001-051-002/75
(BHARAUTHI MAL) 		1745001051NRG24151220231271121 15/12/2023 PUSIYA BAI 1745001051WL042924 PUSIYA BAI 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-051-002/77
(BHARAUTHI MAL) 		1745001000NRG24151220231271373 15/12/2023 NAN BAI 1745001WL042929 NAN BAI 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-051-002/87-B
(BHARAUTHI MAL) 		1745001000NRG24151220231271378 15/12/2023 MANOJ 1745001WL042929 MANOJ 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-051-002/9
(BHARAUTHI MAL) 		1745001051NRG24151220231271125 15/12/2023 BUDHAI 1745001051WL042924 BUDHAI 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 BUDHAI NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-051-002/90
(BHARAUTHI MAL) 		1745001051NRG24151220231271126 15/12/2023 BARATI 1745001051WL042924 BARATI 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 645762767 BARATI NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-051-002/92
(BHARAUTHI MAL) 		1745001051NRG24151220231271128 15/12/2023 RAMBIHARI 1745001051WL042924 RAMBIHARI 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 645762767 RAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-051-002/97
(BHARAUTHI MAL) 		1745001051NRG24151220231271129 15/12/2023 Sakun 1745001051WL042924 Sakun 00697 BKID0NAMRGB 2860 2860 Processed 11/03/2024 645762767 Sakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 139720 139720
Total 535820 535820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_151223APB_FTO_393757 AXIS BANK UTIB0001397 SHAHAPURA 1206
2 SHAHPURA MP1745001_151223APB_FTO_393757 Bank of India BKID0009404 PADARIYA 1206
3 SHAHPURA MP1745001_151223APB_FTO_393757 Bank of India BKID0009434 Shahpura 8214
4 SHAHPURA MP1745001_151223APB_FTO_393757 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 82687
5 SHAHPURA MP1745001_151223APB_FTO_393757 Indian Bank IDIB000D070 DINDORI 800
6 SHAHPURA MP1745001_151223APB_FTO_393757 Punjab National Bank PUNB0642100 DINDORI MP 1260
7 SHAHPURA MP1745001_151223APB_FTO_393757 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 830
8 SHAHPURA MP1745001_151223APB_FTO_393757 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 74771
9 SHAHPURA MP1745001_151223APB_FTO_393757 State Bank of India SBIN0003958 NOWROZABAD 1000
10 SHAHPURA MP1745001_151223APB_FTO_393757 State Bank of India SBIN0007717 CHOURAI 7410
11 SHAHPURA MP1745001_151223APB_FTO_393757 State Bank of India SBIN0030005 T.T. NAGAR, BHOPAL 1206
12 SHAHPURA MP1745001_151223APB_FTO_393757 Union Bank of India UBIN0558681 VIJAY NAGAR 1260
13 SHAHPURA MP1745001_151223APB_FTO_393757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
14 SHAHPURA MP1745001_151223APB_FTO_393757 Fino Payments Bank Ltd FINO0001446 MP RO 8398
15 SHAHPURA MP1745001_151223APB_FTO_393757 India Post Payments Bank IPOS0000001 Dindori 22889
16 SHAHPURA MP1745001_151223APB_FTO_393757 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 49604
17 SHAHPURA MP1745001_151223APB_FTO_393757 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 131159
18 SHAHPURA MP1745001_151223APB_FTO_393757 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 88900
19 SHAHPURA MP1745001_151223APB_FTO_393757 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 32560
20 SHAHPURA MP1745001_151223APB_FTO_393757 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 18260

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