Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_261223APB_FTO_408338
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-45-001-001-002/120-A
(CHAPPRA RYT) 		1745001000NRG24261220231327007 26/12/2023 Arvind Kachhwaha 1745001WL044493 Arvind Kachhwaha 00032 UTIB0001397 2211 2211 Processed 12/03/2024 663633301 ArvindKachhwaha STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-045-002/25233140
(MARWARI) 		1745001045NRG24261220231327126 26/12/2023 CHAMILIYA BAI 1745001045WL044502 CHAMILIYA BAI 00032 UTIB0001397 1200 1200 Processed 12/03/2024 663633301 CHAMILIYABAI CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-45-001-047-001/133-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327240 26/12/2023 OM BAI 1745001WL044505 OM BAI 00032 UTIB0001397 1000 1000 Processed 12/03/2024 663633301 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-45-001-047-001/191-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327277 26/12/2023 GHANSYAM 1745001WL044505 GHANSYAM 00032 UTIB0001397 1200 1200 Processed 12/03/2024 663633301 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
5 SHAHPURA MP-45-001-047-001/41
(KHAIRBHAGADU) 		1745001000NRG24261220231327298 26/12/2023 MUNNA SINGH 1745001WL044505 MUNNA SINGH 00032 UTIB0001397 1200 1200 Processed 12/03/2024 663633301 MUNNASINGH CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-062-003/206
(BERKHEDA) 		1745001000NRG24261220231326949 26/12/2023 SONVATI 1745001WL044492 SONVATI 00032 UTIB0001397 182 182 Processed 12/03/2024 663633301 SONVATI AXIS BANK(607153)
SubTotal 6993 6993
7 SHAHPURA MP-45-001-014-003/284
(DHIRWANKHURD) 		1745001014NRG24261220231325105 26/12/2023 MADHO SINGH 1745001014WL044433 MADHO SINGH 00048 BKID0009417 1224 1224 Processed 12/03/2024 663633301 MADHOSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 SHAHPURA MP-45-001-001-001/40-B
(CHAPPRA RYT) 		1745001001NRG24261220231325256 26/12/2023 PAHAP SINGH 1745001001WL044443 PAHAP SINGH 00048 BKID0009434 1200 1200 Processed 12/03/2024 663633301 PAHAPSINGH BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-001-002/141-A
(CHAPPRA RYT) 		1745001000NRG24261220231327017 26/12/2023 ANEETA 1745001WL044493 ANEETA 00048 BKID0009434 1608 1608 Processed 12/03/2024 663633301 ANEETA BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-011-002/175-B
(DEVRIKHURD) 		1745001070NRG24261220231324893 26/12/2023 BHAGVAT 1745001070WL044427 BHAGVAT 00048 BKID0009434 400 400 Processed 12/03/2024 663633301 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-011-002/18
(DEVRIKHURD) 		1745001070NRG24261220231324894 26/12/2023 PHOL BAI 1745001070WL044427 PHOL BAI 00048 BKID0009434 1200 1200 Processed 12/03/2024 663633301 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-014-003/104-A
(DHIRWANKHURD) 		1745001014NRG24261220231327813 26/12/2023 HANSHRAM MARKO 1745001014WL044529 HANSHRAM MARKO 00048 BKID0009434 1170 1170 Processed 12/03/2024 663633301 HANSHRAMMARKO BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-015-002/122-B
(BARAUDI) 		1745001015NRG24261220231325274 26/12/2023 durga jhariya 1745001015WL044444 durga jhariya 00048 BKID0009434 2280 2280 Processed 12/03/2024 663633301 durgajhariya STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-037-003/101
(GANESHPUR) 		1745001037NRG24261220231325903 26/12/2023 NAN BAI PARASTE 1745001037WL044467 NAN BAI PARASTE 00048 BKID0009434 1005 1005 Processed 12/03/2024 663633301 NANBAIPARASTE BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-037-003/177
(GANESHPUR) 		1745001037NRG24261220231325908 26/12/2023 SUMAN BAI 1745001037WL044467 SUMAN BAI 00048 BKID0009434 1206 1206 Processed 12/03/2024 663633301 SUMANBAI BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-037-003/2
(GANESHPUR) 		1745001037NRG24261220231325909 26/12/2023 JEEVAN SINGH PARASTE 1745001037WL044467 JEEVAN SINGH PARASTE 00048 BKID0009434 1005 1005 Processed 12/03/2024 663633301 JEEVANSINGHPARASTE BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-037-003/22-B
(GANESHPUR) 		1745001037NRG24261220231325911 26/12/2023 RAMKALI BAI MARAVI 1745001037WL044467 RAMKALI BAI MARAVI 00048 BKID0009434 1005 1005 Processed 12/03/2024 663633301 RAMKALIBAIMARAVI BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-037-003/23 -A
(GANESHPUR) 		1745001037NRG24261220231325912 26/12/2023 URMIL BAI YADAV 1745001037WL044467 URMIL BAI YADAV 00048 BKID0009434 1206 1206 Processed 12/03/2024 663633301 URMILBAIYADAV BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-037-003/3 -A
(GANESHPUR) 		1745001037NRG24261220231325916 26/12/2023 SHNAKAR SINGH BADKADE 1745001037WL044467 SHNAKAR SINGH BADKADE 00048 BKID0009434 1206 1206 Processed 12/03/2024 663633301 SHNAKARSINGHBADKADE BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-037-003/35
(GANESHPUR) 		1745001037NRG24261220231325921 26/12/2023 AITO BAI MARAVI 1745001037WL044467 AITO BAI MARAVI 00048 BKID0009434 1206 1206 Processed 12/03/2024 663633301 AITOBAIMARAVI BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-037-003/38
(GANESHPUR) 		1745001037NRG24261220231325924 26/12/2023 ANJANI MARKO 1745001037WL044467 ANJANI MARKO 00048 BKID0009434 1206 1206 Processed 12/03/2024 663633301 ANJANIMARKO BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-037-003/38
(GANESHPUR) 		1745001037NRG24261220231325923 26/12/2023 RAMJI MARKO 1745001037WL044467 RAMJI MARKO 00048 BKID0009434 1206 1206 Processed 12/03/2024 663633301 RAMJIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-037-003/41
(GANESHPUR) 		1745001037NRG24261220231325925 26/12/2023 PHAGGAN SINGH PARASTE 1745001037WL044467 PHAGGAN SINGH PARASTE 00048 BKID0009434 1206 1206 Processed 12/03/2024 663633301 PHAGGANSINGHPARASTE BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-037-003/76
(GANESHPUR) 		1745001037NRG24261220231325934 26/12/2023 PREETAM PARASTE 1745001037WL044467 PREETAM PARASTE 00048 BKID0009434 1206 1206 Processed 12/03/2024 663633301 PREETAMPARASTE BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-037-003/87
(GANESHPUR) 		1745001037NRG24261220231325936 26/12/2023 RAVI SINGH PARASTE 1745001037WL044467 RAVI SINGH PARASTE 00048 BKID0009434 1206 1206 Processed 12/03/2024 663633301 RAVISINGHPARASTE BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-037-003/88-A
(GANESHPUR) 		1745001037NRG24261220231325938 26/12/2023 MUKESH MARKO 1745001037WL044467 MUKESH MARKO 00048 BKID0009434 1206 1206 Processed 12/03/2024 663633301 MUKESHMARKO BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-044-004/106-A
(BIJAURI MAL) 		1745001000NRG24261220231327853 26/12/2023 NAVALSINGH 1745001WL044531 NAVALSINGH 00048 BKID0009434 588 588 Processed 12/03/2024 663633301 NAVALSINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-044-004/122
(BIJAURI MAL) 		1745001000NRG24261220231327865 26/12/2023 pankaj 1745001WL044531 pankaj 00048 BKID0009434 980 980 Processed 12/03/2024 663633301 pankaj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 SHAHPURA MP-45-001-044-004/130
(BIJAURI MAL) 		1745001000NRG24261220231327867 26/12/2023 BUDHIYA 1745001WL044531 BUDHIYA 00048 BKID0009434 196 196 Processed 12/03/2024 663633301 BUDHIYA BANK OF INDIA(508505)
30 SHAHPURA MP-45-001-044-004/132
(BIJAURI MAL) 		1745001000NRG24261220231327868 26/12/2023 sushila 1745001WL044531 sushila 00048 BKID0009434 392 392 Processed 12/03/2024 663633301 sushila NARMADA JHABUA GRAMIN BANK(508515)
31 SHAHPURA MP-45-001-044-004/134
(BIJAURI MAL) 		1745001000NRG24261220231327870 26/12/2023 lamiya 1745001WL044531 lamiya 00048 BKID0009434 784 784 Processed 12/03/2024 663633301 lamiya BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-044-004/137-A
(BIJAURI MAL) 		1745001000NRG24261220231327872 26/12/2023 faggan 1745001WL044531 faggan 00048 BKID0009434 980 980 Processed 12/03/2024 663633301 faggan BANK OF INDIA(508505)
33 SHAHPURA MP-45-001-044-004/143
(BIJAURI MAL) 		1745001000NRG24261220231327874 26/12/2023 SHASHI BAI 1745001WL044531 SHASHI BAI 00048 BKID0009434 196 196 Processed 12/03/2024 663633301 SHASHIBAI BANK OF INDIA(508505)
34 SHAHPURA MP-45-001-044-004/144
(BIJAURI MAL) 		1745001000NRG24261220231327875 26/12/2023 ROSHNI 1745001WL044531 ROSHNI 00048 BKID0009434 196 196 Processed 12/03/2024 663633301 ROSHNI BANK OF INDIA(508505)
35 SHAHPURA MP-45-001-044-004/163
(BIJAURI MAL) 		1745001000NRG24261220231327883 26/12/2023 puniya 1745001WL044531 puniya 00048 BKID0009434 1176 1176 Processed 12/03/2024 663633301 puniya BANK OF INDIA(508505)
36 SHAHPURA MP-45-001-044-004/185
(BIJAURI MAL) 		1745001000NRG24261220231327895 26/12/2023 patto bai 1745001WL044531 patto bai 00048 BKID0009434 980 980 Processed 12/03/2024 663633301 pattobai BANK OF INDIA(508505)
37 SHAHPURA MP-45-001-044-004/42
(BIJAURI MAL) 		1745001000NRG24261220231327907 26/12/2023 SILOCHNA 1745001WL044531 SILOCHNA 00048 BKID0009434 784 784 Processed 12/03/2024 663633301 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
38 SHAHPURA MP-45-001-045-003/23
(MARWARI) 		1745001045NRG24261220231327072 26/12/2023 LAL SINGH BHAVEDI 1745001045WL044497 LAL SINGH BHAVEDI 00048 BKID0009434 1140 1140 Processed 12/03/2024 663633301 LALSINGHBHAVEDI STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-047-001/141-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327247 26/12/2023 HEMLATA 1745001WL044505 HEMLATA 00048 BKID0009434 600 600 Processed 12/03/2024 663633301 HEMLATA BANK OF INDIA(508505)
40 SHAHPURA MP-45-001-047-001/95
(KHAIRBHAGADU) 		1745001000NRG24261220231327338 26/12/2023 PRAHLAD KUMAR 1745001WL044505 PRAHLAD KUMAR 00048 BKID0009434 1200 1200 Rejected 12/03/2024 663633301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SHAHPURA MP-45-001-062-003/111
(BERKHEDA) 		1745001000NRG24261220231326932 26/12/2023 NEMA BAI PARASTE 1745001WL044492 NEMA BAI PARASTE 00048 BKID0009434 910 910 Processed 12/03/2024 663633301 NEMABAIPARASTE BANK OF INDIA(508505)
42 SHAHPURA MP-45-001-062-003/111-A
(BERKHEDA) 		1745001000NRG24261220231326933 26/12/2023 GOPAL PARASTE 1745001WL044492 GOPAL PARASTE 00048 BKID0009434 1092 1092 Processed 12/03/2024 663633301 GOPALPARASTE NARMADA JHABUA GRAMIN BANK(508515)
43 SHAHPURA MP-45-001-062-003/133-B
(BERKHEDA) 		1745001000NRG24261220231326937 26/12/2023 RAJKUMARI JHARIYA 1745001WL044492 RAJKUMARI JHARIYA 00048 BKID0009434 182 182 Processed 12/03/2024 663633301 RAJKUMARIJHARIYA BANK OF INDIA(508505)
44 SHAHPURA MP-45-001-062-003/231
(BERKHEDA) 		1745001000NRG24261220231326952 26/12/2023 DEVKI BAI JHARIYA 1745001WL044492 DEVKI BAI JHARIYA 00048 BKID0009434 728 728 Processed 12/03/2024 663633301 DEVKIBAIJHARIYA BANK OF INDIA(508505)
SubTotal 36037 36037
45 SHAHPURA MP-45-001-001-001/69-A
(CHAPPRA RYT) 		1745001000NRG24261220231326989 26/12/2023 Poonam 1745001WL044493 Poonam 00048 BKID0009490 2352 2352 Processed 12/03/2024 663633301 Poonam BANK OF INDIA(508505)
SubTotal 2352 2352
46 SHAHPURA MP-45-001-001-001/100
(CHAPPRA RYT) 		1745001001NRG24261220231325202 26/12/2023 SAMHAR SINGH 1745001001WL044443 SAMHAR SINGH 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-001-001/103
(CHAPPRA RYT) 		1745001001NRG24261220231325204 26/12/2023 SINGARO.BAI 1745001001WL044443 SINGARO.BAI 00089 CBIN0282015 1800 1800 Processed 12/03/2024 663633301 SINGARO.BAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-001-001/103-A
(CHAPPRA RYT) 		1745001001NRG24261220231325205 26/12/2023 CHARAN SINGH 1745001001WL044443 CHARAN SINGH 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 CHARANSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-001-001/105
(CHAPPRA RYT) 		1745001001NRG24261220231325206 26/12/2023 GOMTI.BAI 1745001001WL044443 GOMTI.BAI 00089 CBIN0282015 600 600 Processed 12/03/2024 663633301 GOMTI.BAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-001-001/106
(CHAPPRA RYT) 		1745001001NRG24261220231325208 26/12/2023 GAYANWATI 1745001001WL044443 GAYANWATI 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 GAYANWATI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-001-001/11
(CHAPPRA RYT) 		1745001001NRG24261220231325210 26/12/2023 BHUNTI.BAI 1745001001WL044443 BHUNTI.BAI 00089 CBIN0282015 800 800 Processed 12/03/2024 663633301 BHUNTI.BAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-001-001/111
(CHAPPRA RYT) 		1745001001NRG24261220231325211 26/12/2023 PANKOO SINGH 1745001001WL044443 PANKOO SINGH 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 PANKOOSINGH STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-001-001/113
(CHAPPRA RYT) 		1745001001NRG24261220231325213 26/12/2023 SAHMATIYA BAI 1745001001WL044443 SAHMATIYA BAI 00089 CBIN0282015 1000 1000 Processed 12/03/2024 663633301 SAHMATIYABAI FINO PAYMENTS BANK LTD(608001)
54 SHAHPURA MP-45-001-001-001/115
(CHAPPRA RYT) 		1745001001NRG24261220231325214 26/12/2023 TEERTI 1745001001WL044443 TEERTI 00089 CBIN0282015 2000 2000 Processed 12/03/2024 663633301 TEERTI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-001-001/115-A
(CHAPPRA RYT) 		1745001001NRG24261220231325215 26/12/2023 SEVKALI 1745001001WL044443 SEVKALI 00089 CBIN0282015 600 600 Processed 12/03/2024 663633301 SEVKALI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-001-001/117
(CHAPPRA RYT) 		1745001001NRG24261220231325216 26/12/2023 BISMAT 1745001001WL044443 BISMAT 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 BISMAT CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-001-001/121
(CHAPPRA RYT) 		1745001001NRG24261220231325217 26/12/2023 LAXMI.BAI 1745001001WL044443 LAXMI.BAI 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 LAXMI.BAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-001-001/122
(CHAPPRA RYT) 		1745001001NRG24261220231325218 26/12/2023 JAMEEL.KHAN 1745001001WL044443 JAMEEL.KHAN 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 JAMEEL.KHAN CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-001-001/125
(CHAPPRA RYT) 		1745001001NRG24261220231325219 26/12/2023 SAMLO.BAI 1745001001WL044443 SAMLO.BAI 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 SAMLO.BAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-001-001/128
(CHAPPRA RYT) 		1745001001NRG24261220231325220 26/12/2023 BHOG LAL 1745001001WL044443 BHOG LAL 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 BHOGLAL CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-001-001/13
(CHAPPRA RYT) 		1745001001NRG24261220231325221 26/12/2023 PAN.BAI 1745001001WL044443 PAN.BAI 00089 CBIN0282015 600 600 Processed 12/03/2024 663633301 PAN.BAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-001-001/137
(CHAPPRA RYT) 		1745001001NRG24261220231325222 26/12/2023 GOVIND 1745001001WL044443 GOVIND 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 GOVIND BANK OF BARODA(606985)
63 SHAHPURA MP-45-001-001-001/139
(CHAPPRA RYT) 		1745001001NRG24261220231325223 26/12/2023 GOMTI.BAI 1745001001WL044443 GOMTI.BAI 00089 CBIN0282015 800 800 Processed 12/03/2024 663633301 GOMTI.BAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-001-001/139-A
(CHAPPRA RYT) 		1745001001NRG24261220231325224 26/12/2023 POONAM 1745001001WL044443 POONAM 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 POONAM CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-001-001/139-B
(CHAPPRA RYT) 		1745001001NRG24261220231325225 26/12/2023 GAYTREE 1745001001WL044443 GAYTREE 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 GAYTREE CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-001-001/140
(CHAPPRA RYT) 		1745001001NRG24261220231325226 26/12/2023 RAJANI.BAI 1745001001WL044443 RAJANI.BAI 00089 CBIN0282015 1000 1000 Processed 12/03/2024 663633301 RAJANI.BAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-001-001/141
(CHAPPRA RYT) 		1745001001NRG24261220231325227 26/12/2023 devwati 1745001001WL044443 devwati 00089 CBIN0282015 400 400 Processed 12/03/2024 663633301 devwati FINO PAYMENTS BANK LTD(608001)
68 SHAHPURA MP-45-001-001-001/143
(CHAPPRA RYT) 		1745001001NRG24261220231325228 26/12/2023 Chandrawati 1745001001WL044443 Chandrawati 00089 CBIN0282015 200 200 Processed 12/03/2024 663633301 Chandrawati CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-001-001/147
(CHAPPRA RYT) 		1745001001NRG24261220231325229 26/12/2023 SONABAI 1745001001WL044443 SONABAI 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 SONABAI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-001-001/148
(CHAPPRA RYT) 		1745001001NRG24261220231325230 26/12/2023 DILEEP 1745001001WL044443 DILEEP 00089 CBIN0282015 1600 1600 Processed 12/03/2024 663633301 DILEEP CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-001-001/149
(CHAPPRA RYT) 		1745001001NRG24261220231325232 26/12/2023 HAJJOBI 1745001001WL044443 HAJJOBI 00089 CBIN0282015 1400 1400 Processed 12/03/2024 663633301 HAJJOBI CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-001-001/151
(CHAPPRA RYT) 		1745001001NRG24261220231325233 26/12/2023 LALITA.BAI 1745001001WL044443 LALITA.BAI 00089 CBIN0282015 1600 1600 Processed 12/03/2024 663633301 LALITA.BAI CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-001-001/152
(CHAPPRA RYT) 		1745001001NRG24261220231325234 26/12/2023 SONIYA 1745001001WL044443 SONIYA 00089 CBIN0282015 2000 2000 Processed 12/03/2024 663633301 SONIYA CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-001-001/154
(CHAPPRA RYT) 		1745001001NRG24261220231325235 26/12/2023 RAVETI 1745001001WL044443 RAVETI 00089 CBIN0282015 1400 1400 Processed 12/03/2024 663633301 RAVETI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-001-001/158
(CHAPPRA RYT) 		1745001001NRG24261220231325236 26/12/2023 AASHABAI 1745001001WL044443 AASHABAI 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 AASHABAI CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-001-001/159
(CHAPPRA RYT) 		1745001001NRG24261220231325237 26/12/2023 JAYANTI.BAI 1745001001WL044443 JAYANTI.BAI 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 JAYANTI.BAI FINO PAYMENTS BANK LTD(608001)
77 SHAHPURA MP-45-001-001-001/163
(CHAPPRA RYT) 		1745001001NRG24261220231325238 26/12/2023 DROPTI.BAI 1745001001WL044443 DROPTI.BAI 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 DROPTI.BAI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-001-001/165
(CHAPPRA RYT) 		1745001001NRG24261220231325239 26/12/2023 HIRONDIYA.BAI 1745001001WL044443 HIRONDIYA.BAI 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 HIRONDIYA.BAI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-001-001/166
(CHAPPRA RYT) 		1745001001NRG24261220231325240 26/12/2023 PUNVA 1745001001WL044443 PUNVA 00089 CBIN0282015 1800 1800 Processed 12/03/2024 663633301 PUNVA CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-001-001/20
(CHAPPRA RYT) 		1745001001NRG24261220231325242 26/12/2023 SUKARTI 1745001001WL044443 SUKARTI 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 SUKARTI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-001-001/20-B
(CHAPPRA RYT) 		1745001001NRG24261220231325243 26/12/2023 MUKESH 1745001001WL044443 MUKESH 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 MUKESH CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-001-001/22-A
(CHAPPRA RYT) 		1745001001NRG24261220231325244 26/12/2023 TITRU SINGH 1745001001WL044443 TITRU SINGH 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 TITRUSINGH CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-001-001/26
(CHAPPRA RYT) 		1745001001NRG24261220231325245 26/12/2023 SHYAM LAL 1745001001WL044443 SHYAM LAL 00089 CBIN0282015 400 400 Processed 12/03/2024 663633301 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-001-001/29
(CHAPPRA RYT) 		1745001001NRG24261220231325246 26/12/2023 NANBAI 1745001001WL044443 NANBAI 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 NANBAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-001-001/29-A
(CHAPPRA RYT) 		1745001001NRG24261220231325247 26/12/2023 YASHODA.BAI 1745001001WL044443 YASHODA.BAI 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 YASHODA.BAI CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-001-001/30
(CHAPPRA RYT) 		1745001001NRG24261220231325248 26/12/2023 RAMBHAROSH 1745001001WL044443 RAMBHAROSH 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-001-001/31
(CHAPPRA RYT) 		1745001001NRG24261220231325249 26/12/2023 GENDA SINGH 1745001001WL044443 GENDA SINGH 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 GENDASINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-001-001/31-A
(CHAPPRA RYT) 		1745001001NRG24261220231325250 26/12/2023 RAM SINGH 1745001001WL044443 RAM SINGH 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 RAMSINGH BANK OF BARODA(606985)
89 SHAHPURA MP-45-001-001-001/32-A
(CHAPPRA RYT) 		1745001001NRG24261220231325251 26/12/2023 TILAK 1745001001WL044443 TILAK 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 TILAK CANARA BANK(508532)
90 SHAHPURA MP-45-001-001-001/33-A
(CHAPPRA RYT) 		1745001001NRG24261220231325252 26/12/2023 GAYASHI 1745001001WL044443 GAYASHI 00089 CBIN0282015 1600 1600 Processed 12/03/2024 663633301 GAYASHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-001-001/33-B
(CHAPPRA RYT) 		1745001001NRG24261220231325253 26/12/2023 SON SINGH 1745001001WL044443 SON SINGH 00089 CBIN0282015 2400 2400 Processed 12/03/2024 663633301 SONSINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-001-001/4
(CHAPPRA RYT) 		1745001001NRG24261220231325254 26/12/2023 SURATIYA 1745001001WL044443 SURATIYA 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 SURATIYA CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-001-001/4-A
(CHAPPRA RYT) 		1745001001NRG24261220231325255 26/12/2023 MUNNI BAI 1745001001WL044443 MUNNI BAI 00089 CBIN0282015 1000 1000 Processed 12/03/2024 663633301 MUNNIBAI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-001-001/41
(CHAPPRA RYT) 		1745001001NRG24261220231325257 26/12/2023 Churki bai 1745001001WL044443 Churki bai 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 Churkibai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-001-001/42
(CHAPPRA RYT) 		1745001001NRG24261220231325259 26/12/2023 PATIYA.BAI 1745001001WL044443 PATIYA.BAI 00089 CBIN0282015 1000 1000 Processed 12/03/2024 663633301 PATIYA.BAI CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-001-001/42-A
(CHAPPRA RYT) 		1745001001NRG24261220231325260 26/12/2023 SAROJ 1745001001WL044443 SAROJ 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 SAROJ CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-001-001/46
(CHAPPRA RYT) 		1745001001NRG24261220231325262 26/12/2023 CHAMRI BAI 1745001001WL044443 CHAMRI BAI 00089 CBIN0282015 2200 2200 Processed 12/03/2024 663633301 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-001-001/48-B
(CHAPPRA RYT) 		1745001000NRG24261220231326970 26/12/2023 LEKH RAM 1745001WL044493 LEKH RAM 00089 CBIN0282015 1960 1960 Processed 12/03/2024 663633301 LEKHRAM CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-001-001/49
(CHAPPRA RYT) 		1745001000NRG24261220231326971 26/12/2023 Trilok 1745001WL044493 Trilok 00089 CBIN0282015 1764 1764 Processed 12/03/2024 663633301 Trilok CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-001-001/50
(CHAPPRA RYT) 		1745001000NRG24261220231326972 26/12/2023 CHARNU 1745001WL044493 CHARNU 00089 CBIN0282015 980 980 Processed 12/03/2024 663633301 CHARNU CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-001-001/51-A
(CHAPPRA RYT) 		1745001000NRG24261220231326973 26/12/2023 DHARAM SINGH 1745001WL044493 DHARAM SINGH 00089 CBIN0282015 2352 2352 Processed 12/03/2024 663633301 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-001-001/56
(CHAPPRA RYT) 		1745001000NRG24261220231326974 26/12/2023 DILEEP 1745001WL044493 DILEEP 00089 CBIN0282015 2156 2156 Processed 12/03/2024 663633301 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-001-001/57
(CHAPPRA RYT) 		1745001000NRG24261220231326975 26/12/2023 SUMAN 1745001WL044493 SUMAN 00089 CBIN0282015 1764 1764 Processed 12/03/2024 663633301 SUMAN CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-001-001/59
(CHAPPRA RYT) 		1745001000NRG24261220231326976 26/12/2023 NAMEETA 1745001WL044493 NAMEETA 00089 CBIN0282015 2156 2156 Processed 12/03/2024 663633301 NAMEETA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-001-001/60
(CHAPPRA RYT) 		1745001000NRG24261220231326977 26/12/2023 LEHAR DAS 1745001WL044493 LEHAR DAS 00089 CBIN0282015 1764 1764 Processed 12/03/2024 663633301 LEHARDAS STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-001-001/62
(CHAPPRA RYT) 		1745001000NRG24261220231326978 26/12/2023 SONABAI 1745001WL044493 SONABAI 00089 CBIN0282015 392 392 Processed 12/03/2024 663633301 SONABAI CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-001-001/62-A
(CHAPPRA RYT) 		1745001000NRG24261220231326979 26/12/2023 OM SINGH 1745001WL044493 OM SINGH 00089 CBIN0282015 2156 2156 Processed 12/03/2024 663633301 OMSINGH CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-001-001/62-B
(CHAPPRA RYT) 		1745001000NRG24261220231326980 26/12/2023 KUVAR SINGH 1745001WL044493 KUVAR SINGH 00089 CBIN0282015 2156 2156 Processed 12/03/2024 663633301 KUVARSINGH CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-001-001/63
(CHAPPRA RYT) 		1745001000NRG24261220231326981 26/12/2023 RAJARAM 1745001WL044493 RAJARAM 00089 CBIN0282015 784 784 Processed 12/03/2024 663633301 RAJARAM CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-001-001/65
(CHAPPRA RYT) 		1745001000NRG24261220231326983 26/12/2023 NEKLAL 1745001WL044493 NEKLAL 00089 CBIN0282015 196 196 Processed 12/03/2024 663633301 NEKLAL CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-001-001/66
(CHAPPRA RYT) 		1745001000NRG24261220231326985 26/12/2023 RAMLI BAI 1745001WL044493 RAMLI BAI 00089 CBIN0282015 1764 1764 Processed 12/03/2024 663633301 RAMLIBAI CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-001-001/67
(CHAPPRA RYT) 		1745001000NRG24261220231326987 26/12/2023 Bhagvati 1745001WL044493 Bhagvati 00089 CBIN0282015 392 392 Processed 12/03/2024 663633301 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-001-001/68-A
(CHAPPRA RYT) 		1745001000NRG24261220231326988 26/12/2023 LALITA.BAI 1745001WL044493 LALITA.BAI 00089 CBIN0282015 588 588 Processed 12/03/2024 663633301 LALITA.BAI CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-001-001/70
(CHAPPRA RYT) 		1745001000NRG24261220231326990 26/12/2023 DEENA SINGH 1745001WL044493 DEENA SINGH 00089 CBIN0282015 1960 1960 Processed 12/03/2024 663633301 DEENASINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-001-001/70-A
(CHAPPRA RYT) 		1745001000NRG24261220231326991 26/12/2023 SHIVRAJ 1745001WL044493 SHIVRAJ 00089 CBIN0282015 2156 2156 Processed 12/03/2024 663633301 SHIVRAJ CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-001-001/71
(CHAPPRA RYT) 		1745001000NRG24261220231326992 26/12/2023 JANKI.BAI 1745001WL044493 JANKI.BAI 00089 CBIN0282015 784 784 Processed 12/03/2024 663633301 JANKI.BAI CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-001-001/73
(CHAPPRA RYT) 		1745001000NRG24261220231326993 26/12/2023 MANTI.BAI 1745001WL044493 MANTI.BAI 00089 CBIN0282015 588 588 Processed 12/03/2024 663633301 MANTI.BAI CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-001-002/10
(CHAPPRA RYT) 		1745001000NRG24261220231326995 26/12/2023 RAMOTA BAI 1745001WL044493 RAMOTA BAI 00089 CBIN0282015 201 201 Processed 12/03/2024 663633301 RAMOTABAI CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-001-002/10-A
(CHAPPRA RYT) 		1745001000NRG24261220231326996 26/12/2023 JANKI BAI 1745001WL044493 JANKI BAI 00089 CBIN0282015 201 201 Processed 12/03/2024 663633301 JANKIBAI AXIS BANK(607153)
120 SHAHPURA MP-45-001-001-002/101-A
(CHAPPRA RYT) 		1745001000NRG24261220231326997 26/12/2023 MEERA BAI 1745001WL044493 MEERA BAI 00089 CBIN0282015 201 201 Processed 12/03/2024 663633301 MEERABAI CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-001-002/105
(CHAPPRA RYT) 		1745001000NRG24261220231326998 26/12/2023 MAGANLAL 1745001WL044493 MAGANLAL 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 MAGANLAL CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-001-002/105
(CHAPPRA RYT) 		1745001000NRG24261220231326999 26/12/2023 SUDAMA 1745001WL044493 SUDAMA 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-001-002/105-a
(CHAPPRA RYT) 		1745001000NRG24261220231327001 26/12/2023 MANI 1745001WL044493 MANI 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-001-002/105-a
(CHAPPRA RYT) 		1745001000NRG24261220231327000 26/12/2023 SHYAM LAL 1745001WL044493 SHYAM LAL 00089 CBIN0282015 2010 2010 Processed 12/03/2024 663633301 SHYAMLAL STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-001-002/106-A
(CHAPPRA RYT) 		1745001000NRG24261220231327002 26/12/2023 MOHAN 1745001WL044493 MOHAN 00089 CBIN0282015 603 603 Processed 12/03/2024 663633301 MOHAN CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-001-002/107-A
(CHAPPRA RYT) 		1745001000NRG24261220231327004 26/12/2023 Shiya Bai Yadav 1745001WL044493 Shiya Bai Yadav 00089 CBIN0282015 201 201 Processed 12/03/2024 663633301 ShiyaBaiYadav CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-001-002/109-a
(CHAPPRA RYT) 		1745001000NRG24261220231327005 26/12/2023 SOM.BAI 1745001WL044493 SOM.BAI 00089 CBIN0282015 804 804 Processed 12/03/2024 663633301 SOM.BAI CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-001-002/116
(CHAPPRA RYT) 		1745001000NRG24261220231327006 26/12/2023 SILOCHANA 1745001WL044493 SILOCHANA 00089 CBIN0282015 2010 2010 Processed 12/03/2024 663633301 SILOCHANA CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-001-002/120-A
(CHAPPRA RYT) 		1745001000NRG24261220231327008 26/12/2023 Pooja Kachhwaha 1745001WL044493 Pooja Kachhwaha 00089 CBIN0282015 2010 2010 Processed 12/03/2024 663633301 PoojaKachhwaha CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-001-002/129-A
(CHAPPRA RYT) 		1745001000NRG24261220231327009 26/12/2023 SEEMABAI 1745001WL044493 SEEMABAI 00089 CBIN0282015 804 804 Processed 12/03/2024 663633301 SEEMABAI CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-001-002/133-a
(CHAPPRA RYT) 		1745001000NRG24261220231327010 26/12/2023 AARTI 1745001WL044493 AARTI 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 AARTI CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-001-002/136
(CHAPPRA RYT) 		1745001000NRG24261220231327011 26/12/2023 ASHOKKUMAR 1745001WL044493 ASHOKKUMAR 00089 CBIN0282015 2010 2010 Processed 12/03/2024 663633301 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
133 SHAHPURA MP-45-001-001-002/138
(CHAPPRA RYT) 		1745001000NRG24261220231327013 26/12/2023 KOSHALAYA BAI 1745001WL044493 KOSHALAYA BAI 00089 CBIN0282015 603 603 Processed 12/03/2024 663633301 KOSHALAYABAI CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-001-002/138-A
(CHAPPRA RYT) 		1745001000NRG24261220231327014 26/12/2023 PREETI 1745001WL044493 PREETI 00089 CBIN0282015 1407 1407 Processed 12/03/2024 663633301 PREETI CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-001-002/138-B
(CHAPPRA RYT) 		1745001000NRG24261220231327015 26/12/2023 KASTURIYA 1745001WL044493 KASTURIYA 00089 CBIN0282015 1809 1809 Processed 12/03/2024 663633301 KASTURIYA CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-001-002/139
(CHAPPRA RYT) 		1745001000NRG24261220231327016 26/12/2023 GOMTI BAI 1745001WL044493 GOMTI BAI 00089 CBIN0282015 804 804 Processed 12/03/2024 663633301 GOMTIBAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-001-002/141-B
(CHAPPRA RYT) 		1745001000NRG24261220231327018 26/12/2023 SANJAY 1745001WL044493 SANJAY 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 SANJAY CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-001-002/144-A
(CHAPPRA RYT) 		1745001000NRG24261220231327019 26/12/2023 SANTOSH 1745001WL044493 SANTOSH 00089 CBIN0282015 1407 1407 Processed 12/03/2024 663633301 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-45-001-001-002/145-a
(CHAPPRA RYT) 		1745001000NRG24261220231327020 26/12/2023 ANAND 1745001WL044493 ANAND 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 ANAND STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-001-002/145-C
(CHAPPRA RYT) 		1745001000NRG24261220231327021 26/12/2023 Manoj Kumar 1745001WL044493 Manoj Kumar 00089 CBIN0282015 2010 2010 Processed 12/03/2024 663633301 ManojKumar CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-001-002/146
(CHAPPRA RYT) 		1745001000NRG24261220231327022 26/12/2023 MEL BAI 1745001WL044493 MEL BAI 00089 CBIN0282015 2010 2010 Processed 12/03/2024 663633301 MELBAI CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-001-002/146-a
(CHAPPRA RYT) 		1745001000NRG24261220231327023 26/12/2023 SUNEETA 1745001WL044493 SUNEETA 00089 CBIN0282015 402 402 Processed 12/03/2024 663633301 SUNEETA FINO PAYMENTS BANK LTD(608001)
143 SHAHPURA MP-45-001-001-002/146-B
(CHAPPRA RYT) 		1745001000NRG24261220231327024 26/12/2023 SOMNI 1745001WL044493 SOMNI 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 SOMNI CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-001-002/148
(CHAPPRA RYT) 		1745001000NRG24261220231327025 26/12/2023 PHOOL CHAND 1745001WL044493 PHOOL CHAND 00089 CBIN0282015 1608 1608 Processed 12/03/2024 663633301 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-001-002/148-B
(CHAPPRA RYT) 		1745001000NRG24261220231327026 26/12/2023 PREETI 1745001WL044493 PREETI 00089 CBIN0282015 1005 1005 Processed 12/03/2024 663633301 PREETI CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-001-002/150-a
(CHAPPRA RYT) 		1745001000NRG24261220231327028 26/12/2023 NAN BAI 1745001WL044493 NAN BAI 00089 CBIN0282015 402 402 Processed 12/03/2024 663633301 NANBAI CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-001-002/156
(CHAPPRA RYT) 		1745001000NRG24261220231327029 26/12/2023 RAM.BAI 1745001WL044493 RAM.BAI 00089 CBIN0282015 1809 1809 Processed 12/03/2024 663633301 RAM.BAI CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-001-002/169
(CHAPPRA RYT) 		1745001000NRG24261220231327030 26/12/2023 BABLI 1745001WL044493 BABLI 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 BABLI CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-001-002/17
(CHAPPRA RYT) 		1745001000NRG24261220231327031 26/12/2023 GIRJA BAI 1745001WL044493 GIRJA BAI 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-001-002/177
(CHAPPRA RYT) 		1745001000NRG24261220231327032 26/12/2023 Ankit Kushwaha 1745001WL044493 Ankit Kushwaha 00089 CBIN0282015 1206 1206 Processed 12/03/2024 663633301 AnkitKushwaha CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-001-002/27-A
(CHAPPRA RYT) 		1745001000NRG24261220231327035 26/12/2023 DEEPA 1745001WL044493 DEEPA 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 DEEPA CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-001-002/28
(CHAPPRA RYT) 		1745001000NRG24261220231327036 26/12/2023 TILAKWATI 1745001WL044493 TILAKWATI 00089 CBIN0282015 1206 1206 Processed 12/03/2024 663633301 TILAKWATI CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-001-002/30-a
(CHAPPRA RYT) 		1745001000NRG24261220231327037 26/12/2023 POORAN SINGH 1745001WL044493 POORAN SINGH 00089 CBIN0282015 1608 1608 Processed 12/03/2024 663633301 POORANSINGH CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-001-002/41
(CHAPPRA RYT) 		1745001000NRG24261220231327038 26/12/2023 MAHENDRA 1745001WL044493 MAHENDRA 00089 CBIN0282015 201 201 Processed 12/03/2024 663633301 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-001-002/45-A
(CHAPPRA RYT) 		1745001000NRG24261220231327039 26/12/2023 RADHA.BAI 1745001WL044493 RADHA.BAI 00089 CBIN0282015 201 201 Processed 12/03/2024 663633301 RADHA.BAI CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-001-002/55-B
(CHAPPRA RYT) 		1745001000NRG24261220231327040 26/12/2023 GOVIND 1745001WL044493 GOVIND 00089 CBIN0282015 201 201 Processed 12/03/2024 663633301 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-001-002/56-A
(CHAPPRA RYT) 		1745001000NRG24261220231327041 26/12/2023 JAYANTI BAI 1745001WL044493 JAYANTI BAI 00089 CBIN0282015 603 603 Processed 12/03/2024 663633301 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-001-002/57
(CHAPPRA RYT) 		1745001000NRG24261220231327042 26/12/2023 DHIRAJLAL 1745001WL044493 DHIRAJLAL 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 DHIRAJLAL CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-001-002/62
(CHAPPRA RYT) 		1745001000NRG24261220231327043 26/12/2023 JAMNA 1745001WL044493 JAMNA 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 JAMNA CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-001-002/63-B
(CHAPPRA RYT) 		1745001000NRG24261220231327044 26/12/2023 SAKUN 1745001WL044493 SAKUN 00089 CBIN0282015 1608 1608 Processed 12/03/2024 663633301 SAKUN INDIAN BANK(607105)
161 SHAHPURA MP-45-001-001-002/64-A
(CHAPPRA RYT) 		1745001000NRG24261220231327045 26/12/2023 YASHWANT 1745001WL044493 YASHWANT 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 YASHWANT FINO PAYMENTS BANK LTD(608001)
162 SHAHPURA MP-45-001-001-002/72-A
(CHAPPRA RYT) 		1745001000NRG24261220231327046 26/12/2023 ENDOBAI 1745001WL044493 ENDOBAI 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 ENDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-001-002/73
(CHAPPRA RYT) 		1745001000NRG24261220231327047 26/12/2023 BAJAYANTIBAI 1745001WL044493 BAJAYANTIBAI 00089 CBIN0282015 1809 1809 Processed 12/03/2024 663633301 BAJAYANTIBAI CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-001-002/76
(CHAPPRA RYT) 		1745001000NRG24261220231327048 26/12/2023 GITABAI 1745001WL044493 GITABAI 00089 CBIN0282015 2010 2010 Processed 12/03/2024 663633301 GITABAI STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-001-002/82
(CHAPPRA RYT) 		1745001000NRG24261220231327051 26/12/2023 PINKI 1745001WL044493 PINKI 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 PINKI CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-001-002/83
(CHAPPRA RYT) 		1745001000NRG24261220231327053 26/12/2023 KALLUBAI 1745001WL044493 KALLUBAI 00089 CBIN0282015 2211 2211 Processed 12/03/2024 663633301 KALLUBAI CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-001-002/84
(CHAPPRA RYT) 		1745001000NRG24261220231327055 26/12/2023 DUYARKAPRASAD 1745001WL044493 DUYARKAPRASAD 00089 CBIN0282015 2010 2010 Processed 12/03/2024 663633301 DUYARKAPRASAD CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-001-002/85-A
(CHAPPRA RYT) 		1745001000NRG24261220231327056 26/12/2023 SUSHIL KUMAR 1745001WL044493 SUSHIL KUMAR 00089 CBIN0282015 804 804 Processed 12/03/2024 663633301 SUSHILKUMAR CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-001-002/87
(CHAPPRA RYT) 		1745001000NRG24261220231327057 26/12/2023 CHHOTI BAI 1745001WL044493 CHHOTI BAI 00089 CBIN0282015 2010 2010 Processed 12/03/2024 663633301 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-001-002/91
(CHAPPRA RYT) 		1745001000NRG24261220231327058 26/12/2023 JANARDAN 1745001WL044493 JANARDAN 00089 CBIN0282015 603 603 Processed 12/03/2024 663633301 JANARDAN CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-001-002/94-B
(CHAPPRA RYT) 		1745001000NRG24261220231327060 26/12/2023 MAYA 1745001WL044493 MAYA 00089 CBIN0282015 1206 1206 Processed 12/03/2024 663633301 MAYA CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-001-002/94-B
(CHAPPRA RYT) 		1745001000NRG24261220231327059 26/12/2023 OMKAR 1745001WL044493 OMKAR 00089 CBIN0282015 2010 2010 Processed 12/03/2024 663633301 OMKAR FINO PAYMENTS BANK LTD(608001)
173 SHAHPURA MP-45-001-001-002/95-B
(CHAPPRA RYT) 		1745001000NRG24261220231327061 26/12/2023 SUNEETA 1745001WL044493 SUNEETA 00089 CBIN0282015 201 201 Processed 12/03/2024 663633301 SUNEETA CENTRAL BANK OF INDIA(607115)
174 SHAHPURA MP-45-001-001-002/96
(CHAPPRA RYT) 		1745001000NRG24261220231327062 26/12/2023 LAXMIBAI 1745001WL044493 LAXMIBAI 00089 CBIN0282015 603 603 Processed 12/03/2024 663633301 LAXMIBAI CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-011-002/70
(DEVRIKHURD) 		1745001070NRG24261220231324907 26/12/2023 JEERA BAI 1745001070WL044427 JEERA BAI 00089 CBIN0282015 200 200 Processed 12/03/2024 663633301 JEERABAI CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-015-002/144-A
(BARAUDI) 		1745001015NRG24261220231325277 26/12/2023 MAHU LAL JHARIYA 1745001015WL044444 MAHU LAL JHARIYA 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 MAHULALJHARIYA BANK OF INDIA(508505)
177 SHAHPURA MP-45-001-015-002/84
(BARAUDI) 		1745001015NRG24261220231325308 26/12/2023 hem bai 1745001015WL044444 hem bai 00089 CBIN0282015 2280 2280 Processed 12/03/2024 663633301 hembai CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-040-003/1
(MOHANI MAL) 		1745001040NRG24261220231325642 26/12/2023 SAMNU 1745001040WL044451 SAMNU 00089 CBIN0282015 1330 1330 Processed 12/03/2024 663633301 SAMNU INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-040-003/10
(MOHANI MAL) 		1745001040NRG24261220231325643 26/12/2023 basori 1745001040WL044451 basori 00089 CBIN0282015 380 380 Processed 12/03/2024 663633301 basori CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-040-003/100
(MOHANI MAL) 		1745001040NRG24261220231325644 26/12/2023 KALIBAI 1745001040WL044451 KALIBAI 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-040-003/106
(MOHANI MAL) 		1745001040NRG24261220231325646 26/12/2023 ramkali 1745001040WL044451 ramkali 00089 CBIN0282015 380 380 Processed 12/03/2024 663633301 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-040-003/109
(MOHANI MAL) 		1745001040NRG24261220231325647 26/12/2023 Aetobai 1745001040WL044451 Aetobai 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 Aetobai INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-040-003/11
(MOHANI MAL) 		1745001040NRG24261220231325648 26/12/2023 Ansuiya 1745001040WL044451 Ansuiya 00089 CBIN0282015 760 760 Processed 12/03/2024 663633301 Ansuiya CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-040-003/111
(MOHANI MAL) 		1745001040NRG24261220231325649 26/12/2023 JHUNNELAL 1745001040WL044451 JHUNNELAL 00089 CBIN0282015 950 950 Processed 12/03/2024 663633301 JHUNNELAL CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-040-003/112-A
(MOHANI MAL) 		1745001040NRG24261220231325650 26/12/2023 ravidas 1745001040WL044451 ravidas 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 ravidas BANK OF INDIA(508505)
186 SHAHPURA MP-45-001-040-003/115
(MOHANI MAL) 		1745001040NRG24261220231325651 26/12/2023 INDRAVATI 1745001040WL044451 INDRAVATI 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 INDRAVATI CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-040-003/118
(MOHANI MAL) 		1745001040NRG24261220231325653 26/12/2023 gorelal 1745001040WL044451 gorelal 00089 CBIN0282015 1330 1330 Processed 12/03/2024 663633301 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-040-003/12-A
(MOHANI MAL) 		1745001040NRG24261220231325654 26/12/2023 Alekha 1745001040WL044451 Alekha 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 Alekha INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-040-003/121
(MOHANI MAL) 		1745001040NRG24261220231325655 26/12/2023 Piyariyabai yadav 1745001040WL044451 Piyariyabai yadav 00089 CBIN0282015 1140 1140 Processed 12/03/2024 663633301 Piyariyabaiyadav CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-040-003/13
(MOHANI MAL) 		1745001040NRG24261220231325659 26/12/2023 CHHOTHIBAI 1745001040WL044451 CHHOTHIBAI 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 CHHOTHIBAI CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-040-003/14
(MOHANI MAL) 		1745001040NRG24261220231325660 26/12/2023 LAKHAN 1745001040WL044451 LAKHAN 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 LAKHAN CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-040-003/14-A
(MOHANI MAL) 		1745001040NRG24261220231325661 26/12/2023 Samarti Bai Maravi 1745001040WL044451 Samarti Bai Maravi 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 SamartiBaiMaravi STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-040-003/16
(MOHANI MAL) 		1745001040NRG24261220231325662 26/12/2023 REVTI 1745001040WL044451 REVTI 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 REVTI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-040-003/16-A
(MOHANI MAL) 		1745001040NRG24261220231325663 26/12/2023 Lalitabai 1745001040WL044451 Lalitabai 00089 CBIN0282015 760 760 Processed 12/03/2024 663633301 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-040-003/17
(MOHANI MAL) 		1745001040NRG24261220231325664 26/12/2023 TEJEE 1745001040WL044451 TEJEE 00089 CBIN0282015 380 380 Processed 12/03/2024 663633301 TEJEE CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-040-003/18
(MOHANI MAL) 		1745001040NRG24261220231325665 26/12/2023 RANIYA 1745001040WL044451 RANIYA 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 RANIYA CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-040-003/21
(MOHANI MAL) 		1745001040NRG24261220231325667 26/12/2023 Dhaniyabai 1745001040WL044451 Dhaniyabai 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 Dhaniyabai CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-040-003/22
(MOHANI MAL) 		1745001040NRG24261220231325668 26/12/2023 Heerasingh 1745001040WL044451 Heerasingh 00089 CBIN0282015 1330 1330 Processed 12/03/2024 663633301 Heerasingh FINO PAYMENTS BANK LTD(608001)
199 SHAHPURA MP-45-001-040-003/23-A
(MOHANI MAL) 		1745001040NRG24261220231325669 26/12/2023 GOTAMDAS 1745001040WL044451 GOTAMDAS 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 GOTAMDAS CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-040-003/23-B
(MOHANI MAL) 		1745001040NRG24261220231325670 26/12/2023 SARSUTIYA BAI 1745001040WL044451 SARSUTIYA BAI 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 SARSUTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-040-003/25
(MOHANI MAL) 		1745001040NRG24261220231325671 26/12/2023 PNCHHI 1745001040WL044451 PNCHHI 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 PNCHHI CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-040-003/26
(MOHANI MAL) 		1745001040NRG24261220231325672 26/12/2023 koshalya 1745001040WL044451 koshalya 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 koshalya CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-040-003/26-A
(MOHANI MAL) 		1745001040NRG24261220231325673 26/12/2023 bhuribai 1745001040WL044451 bhuribai 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 bhuribai CENTRAL BANK OF INDIA(607115)
204 SHAHPURA MP-45-001-040-003/26-D
(MOHANI MAL) 		1745001040NRG24261220231325674 26/12/2023 jiyalal 1745001040WL044451 jiyalal 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 jiyalal CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-040-003/27
(MOHANI MAL) 		1745001040NRG24261220231325675 26/12/2023 RUKMNHE 1745001040WL044451 RUKMNHE 00089 CBIN0282015 950 950 Processed 12/03/2024 663633301 RUKMNHE INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-040-003/28
(MOHANI MAL) 		1745001040NRG24261220231325676 26/12/2023 Budhiya 1745001040WL044451 Budhiya 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 Budhiya CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-040-003/28-A
(MOHANI MAL) 		1745001040NRG24261220231325677 26/12/2023 bhagsingh 1745001040WL044451 bhagsingh 00089 CBIN0282015 1330 1330 Processed 12/03/2024 663633301 bhagsingh CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-040-003/29
(MOHANI MAL) 		1745001040NRG24261220231325678 26/12/2023 NANHIBAI 1745001040WL044451 NANHIBAI 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 NANHIBAI CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-040-003/3
(MOHANI MAL) 		1745001040NRG24261220231325679 26/12/2023 Mannobai 1745001040WL044451 Mannobai 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 Mannobai CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-040-003/3
(MOHANI MAL) 		1745001040NRG24261220231325680 26/12/2023 Mannobai 1745001040WL044451 Mannobai 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 Mannobai CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-040-003/30
(MOHANI MAL) 		1745001040NRG24261220231325681 26/12/2023 AITOBAI 1745001040WL044451 AITOBAI 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 AITOBAI CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-040-003/32
(MOHANI MAL) 		1745001040NRG24261220231325682 26/12/2023 MANGALIYA 1745001040WL044451 MANGALIYA 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 MANGALIYA CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-040-003/34
(MOHANI MAL) 		1745001040NRG24261220231325683 26/12/2023 CHAMRU 1745001040WL044451 CHAMRU 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 CHAMRU CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-040-003/35-A
(MOHANI MAL) 		1745001040NRG24261220231325684 26/12/2023 GEETA 1745001040WL044451 GEETA 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 GEETA CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-040-003/36
(MOHANI MAL) 		1745001040NRG24261220231325685 26/12/2023 Kelash 1745001040WL044451 Kelash 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 Kelash CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-040-003/37
(MOHANI MAL) 		1745001040NRG24261220231325686 26/12/2023 PUSHPA 1745001040WL044451 PUSHPA 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 PUSHPA CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-040-003/39
(MOHANI MAL) 		1745001040NRG24261220231325687 26/12/2023 NANHI 1745001040WL044451 NANHI 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 NANHI CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-040-003/4
(MOHANI MAL) 		1745001040NRG24261220231325688 26/12/2023 BISEAI 1745001040WL044451 BISEAI 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 BISEAI CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-040-003/4-A
(MOHANI MAL) 		1745001040NRG24261220231325689 26/12/2023 teejobai 1745001040WL044451 teejobai 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 teejobai CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-040-003/40
(MOHANI MAL) 		1745001040NRG24261220231325690 26/12/2023 JATHIYA 1745001040WL044451 JATHIYA 00089 CBIN0282015 570 570 Processed 12/03/2024 663633301 JATHIYA CENTRAL BANK OF INDIA(607115)
221 SHAHPURA MP-45-001-040-003/40-A
(MOHANI MAL) 		1745001040NRG24261220231325691 26/12/2023 Bhanvati 1745001040WL044451 Bhanvati 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 Bhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAHPURA MP-45-001-040-003/40-B
(MOHANI MAL) 		1745001040NRG24261220231325692 26/12/2023 dharamibai 1745001040WL044451 dharamibai 00089 CBIN0282015 380 380 Processed 12/03/2024 663633301 dharamibai CENTRAL BANK OF INDIA(607115)
223 SHAHPURA MP-45-001-040-003/41
(MOHANI MAL) 		1745001040NRG24261220231325694 26/12/2023 ANOP 1745001040WL044451 ANOP 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 ANOP INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHAHPURA MP-45-001-040-003/43
(MOHANI MAL) 		1745001040NRG24261220231325696 26/12/2023 Mihilal 1745001040WL044451 Mihilal 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 Mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHAHPURA MP-45-001-040-003/43-A
(MOHANI MAL) 		1745001040NRG24261220231325697 26/12/2023 santlal 1745001040WL044451 santlal 00089 CBIN0282015 760 760 Processed 12/03/2024 663633301 santlal CENTRAL BANK OF INDIA(607115)
226 SHAHPURA MP-45-001-040-003/44
(MOHANI MAL) 		1745001040NRG24261220231325698 26/12/2023 parvati 1745001040WL044451 parvati 00089 CBIN0282015 570 570 Processed 12/03/2024 663633301 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-040-003/44-A
(MOHANI MAL) 		1745001040NRG24261220231325699 26/12/2023 PREMVATI 1745001040WL044451 PREMVATI 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAHPURA MP-45-001-040-003/45
(MOHANI MAL) 		1745001040NRG24261220231325700 26/12/2023 ramprasad 1745001040WL044451 ramprasad 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 ramprasad STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-040-003/46
(MOHANI MAL) 		1745001040NRG24261220231325701 26/12/2023 SUKKIBAI 1745001040WL044451 SUKKIBAI 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 SUKKIBAI CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-040-003/48
(MOHANI MAL) 		1745001040NRG24261220231325702 26/12/2023 GUDDI 1745001040WL044451 GUDDI 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 GUDDI CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-040-003/49
(MOHANI MAL) 		1745001040NRG24261220231325703 26/12/2023 Nanhibai 1745001040WL044451 Nanhibai 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 Nanhibai CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-040-003/5
(MOHANI MAL) 		1745001040NRG24261220231325704 26/12/2023 SIYABAI 1745001040WL044451 SIYABAI 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 SIYABAI CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-040-003/50
(MOHANI MAL) 		1745001040NRG24261220231325705 26/12/2023 RATAN 1745001040WL044451 RATAN 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 RATAN CENTRAL BANK OF INDIA(607115)
234 SHAHPURA MP-45-001-040-003/50-A
(MOHANI MAL) 		1745001040NRG24261220231325706 26/12/2023 bhaddu 1745001040WL044451 bhaddu 00089 CBIN0282015 950 950 Processed 12/03/2024 663633301 bhaddu INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-040-003/51-C
(MOHANI MAL) 		1745001040NRG24261220231325708 26/12/2023 SATTOBAI 1745001040WL044451 SATTOBAI 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 SATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAHPURA MP-45-001-040-003/52
(MOHANI MAL) 		1745001040NRG24261220231325709 26/12/2023 FOLBAI 1745001040WL044451 FOLBAI 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 FOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-040-003/53
(MOHANI MAL) 		1745001040NRG24261220231325710 26/12/2023 DEVAVTEEV 1745001040WL044451 DEVAVTEEV 00089 CBIN0282015 380 380 Processed 12/03/2024 663633301 DEVAVTEEV STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-040-003/54
(MOHANI MAL) 		1745001040NRG24261220231325711 26/12/2023 Sembai 1745001040WL044451 Sembai 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 Sembai CENTRAL BANK OF INDIA(607115)
239 SHAHPURA MP-45-001-040-003/55
(MOHANI MAL) 		1745001040NRG24261220231325712 26/12/2023 GEETABAI 1745001040WL044451 GEETABAI 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 GEETABAI CENTRAL BANK OF INDIA(607115)
240 SHAHPURA MP-45-001-040-003/56
(MOHANI MAL) 		1745001040NRG24261220231325713 26/12/2023 shankar 1745001040WL044451 shankar 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 shankar CENTRAL BANK OF INDIA(607115)
241 SHAHPURA MP-45-001-040-003/57
(MOHANI MAL) 		1745001040NRG24261220231325714 26/12/2023 RUKMANI 1745001040WL044451 RUKMANI 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 RUKMANI CENTRAL BANK OF INDIA(607115)
242 SHAHPURA MP-45-001-040-003/57-B
(MOHANI MAL) 		1745001040NRG24261220231325715 26/12/2023 sevaram 1745001040WL044451 sevaram 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 sevaram UNION BANK OF INDIA(508500)
243 SHAHPURA MP-45-001-040-003/58
(MOHANI MAL) 		1745001040NRG24261220231325716 26/12/2023 Meerabai 1745001040WL044451 Meerabai 00089 CBIN0282015 950 950 Processed 12/03/2024 663633301 Meerabai CENTRAL BANK OF INDIA(607115)
244 SHAHPURA MP-45-001-040-003/58-A
(MOHANI MAL) 		1745001040NRG24261220231325717 26/12/2023 indar 1745001040WL044451 indar 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 indar CENTRAL BANK OF INDIA(607115)
245 SHAHPURA MP-45-001-040-003/60
(MOHANI MAL) 		1745001040NRG24261220231325719 26/12/2023 SMHAR 1745001040WL044451 SMHAR 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 SMHAR CENTRAL BANK OF INDIA(607115)
246 SHAHPURA MP-45-001-040-003/60-A
(MOHANI MAL) 		1745001040NRG24261220231325720 26/12/2023 rajendra 1745001040WL044451 rajendra 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 rajendra CENTRAL BANK OF INDIA(607115)
247 SHAHPURA MP-45-001-040-003/61
(MOHANI MAL) 		1745001040NRG24261220231325721 26/12/2023 RAMBAI 1745001040WL044451 RAMBAI 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 RAMBAI CENTRAL BANK OF INDIA(607115)
248 SHAHPURA MP-45-001-040-003/62
(MOHANI MAL) 		1745001040NRG24261220231325722 26/12/2023 SiYABAI 1745001040WL044451 SiYABAI 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 SiYABAI CENTRAL BANK OF INDIA(607115)
249 SHAHPURA MP-45-001-040-003/63
(MOHANI MAL) 		1745001040NRG24261220231325723 26/12/2023 LACHNDAS 1745001040WL044451 LACHNDAS 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 LACHNDAS CENTRAL BANK OF INDIA(607115)
250 SHAHPURA MP-45-001-040-003/66
(MOHANI MAL) 		1745001040NRG24261220231325724 26/12/2023 GULAB 1745001040WL044451 GULAB 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 GULAB CENTRAL BANK OF INDIA(607115)
251 SHAHPURA MP-45-001-040-003/67
(MOHANI MAL) 		1745001040NRG24261220231325726 26/12/2023 Savitri 1745001040WL044451 Savitri 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 Savitri CENTRAL BANK OF INDIA(607115)
252 SHAHPURA MP-45-001-040-003/68
(MOHANI MAL) 		1745001040NRG24261220231325727 26/12/2023 SONBAI 1745001040WL044451 SONBAI 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 SONBAI CENTRAL BANK OF INDIA(607115)
253 SHAHPURA MP-45-001-040-003/69
(MOHANI MAL) 		1745001040NRG24261220231325728 26/12/2023 DROPTIBAI 1745001040WL044451 DROPTIBAI 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 DROPTIBAI CENTRAL BANK OF INDIA(607115)
254 SHAHPURA MP-45-001-040-003/70
(MOHANI MAL) 		1745001040NRG24261220231325729 26/12/2023 MEERA 1745001040WL044451 MEERA 00089 CBIN0282015 380 380 Processed 12/03/2024 663633301 MEERA CENTRAL BANK OF INDIA(607115)
255 SHAHPURA MP-45-001-040-003/70-A
(MOHANI MAL) 		1745001040NRG24261220231325730 26/12/2023 ANJANIBAI 1745001040WL044451 ANJANIBAI 00089 CBIN0282015 380 380 Processed 12/03/2024 663633301 ANJANIBAI CENTRAL BANK OF INDIA(607115)
256 SHAHPURA MP-45-001-040-003/70-B
(MOHANI MAL) 		1745001040NRG24261220231325731 26/12/2023 Savita 1745001040WL044451 Savita 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 Savita CENTRAL BANK OF INDIA(607115)
257 SHAHPURA MP-45-001-040-003/71
(MOHANI MAL) 		1745001040NRG24261220231325732 26/12/2023 CHAMMA 1745001040WL044451 CHAMMA 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 CHAMMA CENTRAL BANK OF INDIA(607115)
258 SHAHPURA MP-45-001-040-003/72
(MOHANI MAL) 		1745001040NRG24261220231325733 26/12/2023 mullibai 1745001040WL044451 mullibai 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 mullibai CENTRAL BANK OF INDIA(607115)
259 SHAHPURA MP-45-001-040-003/72-B
(MOHANI MAL) 		1745001040NRG24261220231325735 26/12/2023 Narendra 1745001040WL044451 Narendra 00089 CBIN0282015 380 380 Processed 12/03/2024 663633301 Narendra CENTRAL BANK OF INDIA(607115)
260 SHAHPURA MP-45-001-040-003/73
(MOHANI MAL) 		1745001040NRG24261220231325736 26/12/2023 ASHOK 1745001040WL044451 ASHOK 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 ASHOK CENTRAL BANK OF INDIA(607115)
261 SHAHPURA MP-45-001-040-003/74
(MOHANI MAL) 		1745001040NRG24261220231325737 26/12/2023 SUNIYA 1745001040WL044451 SUNIYA 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 SUNIYA CENTRAL BANK OF INDIA(607115)
262 SHAHPURA MP-45-001-040-003/74-A
(MOHANI MAL) 		1745001040NRG24261220231325738 26/12/2023 Dayaram 1745001040WL044451 Dayaram 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHAHPURA MP-45-001-040-003/75
(MOHANI MAL) 		1745001040NRG24261220231325739 26/12/2023 bisartibai 1745001040WL044451 bisartibai 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 bisartibai INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHPURA MP-45-001-040-003/75-A
(MOHANI MAL) 		1745001040NRG24261220231325740 26/12/2023 rekha 1745001040WL044451 rekha 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 rekha CENTRAL BANK OF INDIA(607115)
265 SHAHPURA MP-45-001-040-003/76
(MOHANI MAL) 		1745001040NRG24261220231325741 26/12/2023 CHANDA 1745001040WL044451 CHANDA 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 CHANDA CENTRAL BANK OF INDIA(607115)
266 SHAHPURA MP-45-001-040-003/77-A
(MOHANI MAL) 		1745001040NRG24261220231325743 26/12/2023 SUNDARIYA 1745001040WL044451 SUNDARIYA 00089 CBIN0282015 760 760 Processed 12/03/2024 663633301 SUNDARIYA CENTRAL BANK OF INDIA(607115)
267 SHAHPURA MP-45-001-040-003/77-A
(MOHANI MAL) 		1745001040NRG24261220231325744 26/12/2023 Sundariya 1745001040WL044451 Sundariya 00089 CBIN0282015 950 950 Processed 12/03/2024 663633301 Sundariya STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-040-003/78
(MOHANI MAL) 		1745001040NRG24261220231325745 26/12/2023 RAMSIH 1745001040WL044451 RAMSIH 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 RAMSIH INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-040-003/78-A
(MOHANI MAL) 		1745001040NRG24261220231325746 26/12/2023 naradsingh 1745001040WL044451 naradsingh 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 naradsingh CENTRAL BANK OF INDIA(607115)
270 SHAHPURA MP-45-001-040-003/79
(MOHANI MAL) 		1745001040NRG24261220231325747 26/12/2023 Virendra 1745001040WL044451 Virendra 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 Virendra CENTRAL BANK OF INDIA(607115)
271 SHAHPURA MP-45-001-040-003/8
(MOHANI MAL) 		1745001040NRG24261220231325748 26/12/2023 GYANBAI 1745001040WL044451 GYANBAI 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 GYANBAI CENTRAL BANK OF INDIA(607115)
272 SHAHPURA MP-45-001-040-003/8-A
(MOHANI MAL) 		1745001040NRG24261220231325749 26/12/2023 parvati 1745001040WL044451 parvati 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAHPURA MP-45-001-040-003/80
(MOHANI MAL) 		1745001040NRG24261220231325750 26/12/2023 Benibai 1745001040WL044451 Benibai 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 Benibai CENTRAL BANK OF INDIA(607115)
274 SHAHPURA MP-45-001-040-003/80-A
(MOHANI MAL) 		1745001040NRG24261220231325751 26/12/2023 PREMLAL 1745001040WL044451 PREMLAL 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 PREMLAL CENTRAL BANK OF INDIA(607115)
275 SHAHPURA MP-45-001-040-003/83
(MOHANI MAL) 		1745001040NRG24261220231325752 26/12/2023 KALABAI 1745001040WL044451 KALABAI 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 KALABAI CENTRAL BANK OF INDIA(607115)
276 SHAHPURA MP-45-001-040-003/84
(MOHANI MAL) 		1745001040NRG24261220231325753 26/12/2023 chanda 1745001040WL044451 chanda 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 chanda CENTRAL BANK OF INDIA(607115)
277 SHAHPURA MP-45-001-040-003/85
(MOHANI MAL) 		1745001040NRG24261220231325754 26/12/2023 ROPKALA 1745001040WL044451 ROPKALA 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 ROPKALA CENTRAL BANK OF INDIA(607115)
278 SHAHPURA MP-45-001-040-003/86
(MOHANI MAL) 		1745001040NRG24261220231325755 26/12/2023 MHALOBAI 1745001040WL044451 MHALOBAI 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 MHALOBAI CENTRAL BANK OF INDIA(607115)
279 SHAHPURA MP-45-001-040-003/87
(MOHANI MAL) 		1745001040NRG24261220231325756 26/12/2023 PHOLDAS 1745001040WL044451 PHOLDAS 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 PHOLDAS CENTRAL BANK OF INDIA(607115)
280 SHAHPURA MP-45-001-040-003/87-A
(MOHANI MAL) 		1745001040NRG24261220231325757 26/12/2023 manojdas 1745001040WL044451 manojdas 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 manojdas INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAHPURA MP-45-001-040-003/88
(MOHANI MAL) 		1745001040NRG24261220231325758 26/12/2023 RAMKALI 1745001040WL044451 RAMKALI 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 RAMKALI CENTRAL BANK OF INDIA(607115)
282 SHAHPURA MP-45-001-040-003/89
(MOHANI MAL) 		1745001040NRG24261220231325760 26/12/2023 Chameli 1745001040WL044451 Chameli 00089 CBIN0282015 2090 2090 Processed 12/03/2024 663633301 Chameli CENTRAL BANK OF INDIA(607115)
283 SHAHPURA MP-45-001-040-003/9-A
(MOHANI MAL) 		1745001040NRG24261220231325762 26/12/2023 dinesha 1745001040WL044451 dinesha 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 dinesha INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-040-003/90
(MOHANI MAL) 		1745001040NRG24261220231325763 26/12/2023 bhaglibai 1745001040WL044451 bhaglibai 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 bhaglibai CENTRAL BANK OF INDIA(607115)
285 SHAHPURA MP-45-001-040-003/90-A
(MOHANI MAL) 		1745001040NRG24261220231325764 26/12/2023 CHAMELI 1745001040WL044451 CHAMELI 00089 CBIN0282015 1900 1900 Processed 12/03/2024 663633301 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHPURA MP-45-001-040-003/92
(MOHANI MAL) 		1745001040NRG24261220231325765 26/12/2023 AMMABAI 1745001040WL044451 AMMABAI 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-040-003/92-A
(MOHANI MAL) 		1745001040NRG24261220231325766 26/12/2023 sameena 1745001040WL044451 sameena 00089 CBIN0282015 1520 1520 Processed 12/03/2024 663633301 sameena INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-040-003/93
(MOHANI MAL) 		1745001040NRG24261220231325767 26/12/2023 MANGALIYA 1745001040WL044451 MANGALIYA 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 MANGALIYA CENTRAL BANK OF INDIA(607115)
289 SHAHPURA MP-45-001-040-003/94
(MOHANI MAL) 		1745001040NRG24261220231325768 26/12/2023 BASNTEBAI 1745001040WL044451 BASNTEBAI 00089 CBIN0282015 380 380 Processed 12/03/2024 663633301 BASNTEBAI CENTRAL BANK OF INDIA(607115)
290 SHAHPURA MP-45-001-040-003/95
(MOHANI MAL) 		1745001040NRG24261220231325769 26/12/2023 DHANIYA 1745001040WL044451 DHANIYA 00089 CBIN0282015 1710 1710 Processed 12/03/2024 663633301 DHANIYA CENTRAL BANK OF INDIA(607115)
291 SHAHPURA MP-45-001-040-003/96
(MOHANI MAL) 		1745001040NRG24261220231325770 26/12/2023 TULSEE 1745001040WL044451 TULSEE 00089 CBIN0282015 190 190 Processed 12/03/2024 663633301 TULSEE INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHAHPURA MP-45-001-040-003/98-A
(MOHANI MAL) 		1745001040NRG24261220231325771 26/12/2023 shanti 1745001040WL044451 shanti 00089 CBIN0282015 950 950 Processed 12/03/2024 663633301 shanti CENTRAL BANK OF INDIA(607115)
293 SHAHPURA MP-45-001-044-004/147
(BIJAURI MAL) 		1745001000NRG24261220231327877 26/12/2023 naresh 1745001WL044531 naresh 00089 CBIN0282015 392 392 Processed 12/03/2024 663633301 naresh CENTRAL BANK OF INDIA(607115)
294 SHAHPURA MP-45-001-044-004/185-A
(BIJAURI MAL) 		1745001000NRG24261220231327896 26/12/2023 SHAMBHU 1745001WL044531 SHAMBHU 00089 CBIN0282015 784 784 Processed 12/03/2024 663633301 SHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHAHPURA MP-45-001-044-004/83
(BIJAURI MAL) 		1745001000NRG24261220231327923 26/12/2023 gGITA BAI 1745001WL044531 gGITA BAI 00089 CBIN0282015 980 980 Processed 12/03/2024 663633301 gGITABAI CENTRAL BANK OF INDIA(607115)
296 SHAHPURA MP-45-001-046-003/245
(GURAIYA) 		1745001046NRG24261220231325097 26/12/2023 UMA BAI 1745001046WL044432 UMA BAI 00089 CBIN0282015 170 170 Processed 12/03/2024 663633301 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-047-001/105
(KHAIRBHAGADU) 		1745001000NRG24261220231327224 26/12/2023 MOLE SINGH 1745001WL044505 MOLE SINGH 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 MOLESINGH CENTRAL BANK OF INDIA(607115)
298 SHAHPURA MP-45-001-047-001/120
(KHAIRBHAGADU) 		1745001000NRG24261220231327231 26/12/2023 Devlal 1745001WL044505 Devlal 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 Devlal CENTRAL BANK OF INDIA(607115)
299 SHAHPURA MP-45-001-047-001/14-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327245 26/12/2023 LATA BAI 1745001WL044505 LATA BAI 00089 CBIN0282015 1000 1000 Processed 12/03/2024 663633301 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
300 SHAHPURA MP-45-001-047-001/198
(KHAIRBHAGADU) 		1745001000NRG24261220231327280 26/12/2023 RAVI PRASAD 1745001WL044505 RAVI PRASAD 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 RAVIPRASAD CENTRAL BANK OF INDIA(607115)
301 SHAHPURA MP-45-001-047-001/36
(KHAIRBHAGADU) 		1745001000NRG24261220231327291 26/12/2023 DUMARI LAL 1745001WL044505 DUMARI LAL 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
302 SHAHPURA MP-45-001-047-001/36-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327292 26/12/2023 PUNIYA BAI 1745001WL044505 PUNIYA BAI 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 PUNIYABAI CENTRAL BANK OF INDIA(607115)
303 SHAHPURA MP-45-001-047-001/36-C
(KHAIRBHAGADU) 		1745001000NRG24261220231327294 26/12/2023 PAVAN KUMAR 1745001WL044505 PAVAN KUMAR 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 PAVANKUMAR STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-047-001/36-D
(KHAIRBHAGADU) 		1745001000NRG24261220231327295 26/12/2023 SYAM KUMAR 1745001WL044505 SYAM KUMAR 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 SYAMKUMAR CENTRAL BANK OF INDIA(607115)
305 SHAHPURA MP-45-001-047-001/42
(KHAIRBHAGADU) 		1745001000NRG24261220231327299 26/12/2023 SAMNU SINGH 1745001WL044505 SAMNU SINGH 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
306 SHAHPURA MP-45-001-047-001/52-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327310 26/12/2023 KUNDAN LAL 1745001WL044505 KUNDAN LAL 00089 CBIN0282015 200 200 Processed 12/03/2024 663633301 KUNDANLAL CENTRAL BANK OF INDIA(607115)
307 SHAHPURA MP-45-001-047-001/59-B
(KHAIRBHAGADU) 		1745001000NRG24261220231327313 26/12/2023 LEKHRAM YADAV 1745001WL044505 LEKHRAM YADAV 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 LEKHRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-047-001/68
(KHAIRBHAGADU) 		1745001000NRG24261220231327320 26/12/2023 DANNU LAL 1745001WL044505 DANNU LAL 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 DANNULAL CENTRAL BANK OF INDIA(607115)
309 SHAHPURA MP-45-001-047-001/78
(KHAIRBHAGADU) 		1745001000NRG24261220231327326 26/12/2023 NARVAD SINGH 1745001WL044505 NARVAD SINGH 00089 CBIN0282015 1000 1000 Processed 12/03/2024 663633301 NARVADSINGH CENTRAL BANK OF INDIA(607115)
310 SHAHPURA MP-45-001-047-001/89-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327333 26/12/2023 UMESH KAMAR 1745001WL044505 UMESH KAMAR 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 UMESHKAMAR CENTRAL BANK OF INDIA(607115)
311 SHAHPURA MP-45-001-047-001/97
(KHAIRBHAGADU) 		1745001000NRG24261220231327341 26/12/2023 KUNTI BAI 1745001WL044505 KUNTI BAI 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-047-001/99-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327344 26/12/2023 GANGA RAM 1745001WL044505 GANGA RAM 00089 CBIN0282015 1200 1200 Processed 12/03/2024 663633301 GANGARAM CENTRAL BANK OF INDIA(607115)
313 SHAHPURA MP-45-001-062-003/24
(BERKHEDA) 		1745001000NRG24261220231326954 26/12/2023 SUMMI BAI JHARIYA 1745001WL044492 SUMMI BAI JHARIYA 00089 CBIN0282015 546 546 Processed 12/03/2024 663633301 SUMMIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
314 SHAHPURA MP-45-001-062-003/50
(BERKHEDA) 		1745001000NRG24261220231326964 26/12/2023 KISHORI LAL JHARIYA 1745001WL044492 KISHORI LAL JHARIYA 00089 CBIN0282015 910 910 Processed 12/03/2024 663633301 KISHORILALJHARIYA STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-063-003/63
(GUTALWAH) 		1745001063NRG24261220231327974 26/12/2023 RAMKUMAR 1745001063WL044536 RAMKUMAR 00089 CBIN0282015 1650 1650 Processed 12/03/2024 663633301 RAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 384321 384321
316 SHAHPURA MP-45-001-037-003/17-B
(GANESHPUR) 		1745001037NRG24261220231325907 26/12/2023 DEVKI MARAVI 1745001037WL044467 DEVKI MARAVI 00176 IDIB000D070 1206 1206 Processed 12/03/2024 663633301 DEVKIMARAVI INDIAN BANK(607105)
SubTotal 1206 1206
317 SHAHPURA MP-45-001-001-002/80-A
(CHAPPRA RYT) 		1745001000NRG24261220231327049 26/12/2023 Deepika Kachhwaha 1745001WL044493 Deepika Kachhwaha 00415 SBIN0000421 603 603 Processed 12/03/2024 663633301 DeepikaKachhwaha STATE BANK OF INDIA(508548)
SubTotal 603 603
318 SHAHPURA MP-45-001-001-001/102
(CHAPPRA RYT) 		1745001001NRG24261220231325203 26/12/2023 GAYASHIBAI 1745001001WL044443 GAYASHIBAI 00415 SBIN0002893 2200 2200 Processed 12/03/2024 663633301 GAYASHIBAI STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-001-001/111-C
(CHAPPRA RYT) 		1745001001NRG24261220231325212 26/12/2023 Fagni 1745001001WL044443 Fagni 00415 SBIN0002893 2400 2400 Processed 12/03/2024 663633301 Fagni STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-001-001/148-A
(CHAPPRA RYT) 		1745001001NRG24261220231325231 26/12/2023 RAMESHWERI 1745001001WL044443 RAMESHWERI 00415 SBIN0002893 800 800 Processed 12/03/2024 663633301 RAMESHWERI STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-001-001/41-A
(CHAPPRA RYT) 		1745001001NRG24261220231325258 26/12/2023 POOJA 1745001001WL044443 POOJA 00415 SBIN0002893 2200 2200 Processed 12/03/2024 663633301 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-001-001/43
(CHAPPRA RYT) 		1745001001NRG24261220231325261 26/12/2023 HALKI BAI 1745001001WL044443 HALKI BAI 00415 SBIN0002893 1400 1400 Processed 12/03/2024 663633301 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAHPURA MP-45-001-001-001/63-B
(CHAPPRA RYT) 		1745001000NRG24261220231326982 26/12/2023 RAM SWAROOP 1745001WL044493 RAM SWAROOP 00415 SBIN0002893 588 588 Processed 12/03/2024 663633301 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
324 SHAHPURA MP-45-001-001-002/150
(CHAPPRA RYT) 		1745001000NRG24261220231327027 26/12/2023 RANI BAI 1745001WL044493 RANI BAI 00415 SBIN0002893 402 402 Processed 12/03/2024 663633301 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-001-002/18
(CHAPPRA RYT) 		1745001000NRG24261220231327033 26/12/2023 JAYOTI 1745001WL044493 JAYOTI 00415 SBIN0002893 2211 2211 Processed 12/03/2024 663633301 JAYOTI STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-001-002/98
(CHAPPRA RYT) 		1745001000NRG24261220231327063 26/12/2023 Manoj Kumar 1745001WL044493 Manoj Kumar 00415 SBIN0002893 2010 2010 Processed 12/03/2024 663633301 ManojKumar CENTRAL BANK OF INDIA(607115)
327 SHAHPURA MP-45-001-011-002/101-A
(DEVRIKHURD) 		1745001070NRG24261220231324883 26/12/2023 MALTI WARKADE 1745001070WL044427 MALTI WARKADE 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 MALTIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-011-002/119
(DEVRIKHURD) 		1745001070NRG24261220231324886 26/12/2023 MUNNI BAI JHARIYA 1745001070WL044427 MUNNI BAI JHARIYA 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 MUNNIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-011-002/132
(DEVRIKHURD) 		1745001070NRG24261220231324887 26/12/2023 CHAMELI BAI JHARIYA 1745001070WL044427 CHAMELI BAI JHARIYA 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 CHAMELIBAIJHARIYA STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-011-002/149-B
(DEVRIKHURD) 		1745001070NRG24261220231327731 26/12/2023 SEEMA 1745001070WL044522 SEEMA 00415 SBIN0002893 1230 1230 Processed 12/03/2024 663633301 SEEMA STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-011-002/149-C
(DEVRIKHURD) 		1745001070NRG24261220231327732 26/12/2023 SUKHENDRA SINGH PARASTE 1745001070WL044522 SUKHENDRA SINGH PARASTE 00415 SBIN0002893 1230 1230 Processed 12/03/2024 663633301 SUKHENDRASINGHPARASTE STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-011-002/159
(DEVRIKHURD) 		1745001070NRG24261220231324890 26/12/2023 GULBASIYA 1745001070WL044427 GULBASIYA 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 GULBASIYA STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-011-002/163-A
(DEVRIKHURD) 		1745001070NRG24261220231324891 26/12/2023 BUDHDHU SINGH SAIYAM 1745001070WL044427 BUDHDHU SINGH SAIYAM 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 BUDHDHUSINGHSAIYAM STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-011-002/18-A
(DEVRIKHURD) 		1745001070NRG24261220231324895 26/12/2023 HARPRASAD 1745001070WL044427 HARPRASAD 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 HARPRASAD STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-011-002/193
(DEVRIKHURD) 		1745001070NRG24261220231327734 26/12/2023 LALITA BAI PARASTE 1745001070WL044522 LALITA BAI PARASTE 00415 SBIN0002893 1230 1230 Processed 12/03/2024 663633301 LALITABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-011-002/213
(DEVRIKHURD) 		1745001070NRG24261220231327736 26/12/2023 SIYA BAI ARMO 1745001070WL044522 SIYA BAI ARMO 00415 SBIN0002893 1230 1230 Processed 12/03/2024 663633301 SIYABAIARMO STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-011-002/217
(DEVRIKHURD) 		1745001070NRG24261220231327737 26/12/2023 KAPSHI BAI PARASTE 1745001070WL044522 KAPSHI BAI PARASTE 00415 SBIN0002893 1230 1230 Processed 12/03/2024 663633301 KAPSHIBAIPARASTE STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-011-002/220-A
(DEVRIKHURD) 		1745001070NRG24261220231327738 26/12/2023 UMA SAIYAM 1745001070WL044522 UMA SAIYAM 00415 SBIN0002893 1230 1230 Processed 12/03/2024 663633301 UMASAIYAM STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-011-002/221
(DEVRIKHURD) 		1745001070NRG24261220231327741 26/12/2023 CHAMANIYA BAI SAIYAM 1745001070WL044522 CHAMANIYA BAI SAIYAM 00415 SBIN0002893 1230 1230 Processed 12/03/2024 663633301 CHAMANIYABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAHPURA MP-45-001-011-002/233
(DEVRIKHURD) 		1745001070NRG24261220231324898 26/12/2023 DUJIYA BAI 1745001070WL044427 DUJIYA BAI 00415 SBIN0002893 400 400 Processed 12/03/2024 663633301 DUJIYABAI STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-011-002/235
(DEVRIKHURD) 		1745001070NRG24261220231327742 26/12/2023 KAPSHI 1745001070WL044522 KAPSHI 00415 SBIN0002893 1230 1230 Processed 12/03/2024 663633301 KAPSHI STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-011-002/239
(DEVRIKHURD) 		1745001070NRG24261220231324899 26/12/2023 KOSHIYA BAI SAIYAM 1745001070WL044427 KOSHIYA BAI SAIYAM 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 KOSHIYABAISAIYAM STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-011-002/42-A
(DEVRIKHURD) 		1745001070NRG24261220231324902 26/12/2023 RAJKUMARI BAI MARKO 1745001070WL044427 RAJKUMARI BAI MARKO 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 RAJKUMARIBAIMARKO STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-011-002/53-A
(DEVRIKHURD) 		1745001070NRG24261220231327746 26/12/2023 BESAKHIYA PARASTE 1745001070WL044522 BESAKHIYA PARASTE 00415 SBIN0002893 1230 1230 Processed 12/03/2024 663633301 BESAKHIYAPARASTE STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-011-002/69-A
(DEVRIKHURD) 		1745001070NRG24261220231324905 26/12/2023 KOSHILIYA 1745001070WL044427 KOSHILIYA 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 KOSHILIYA STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-011-002/69-B
(DEVRIKHURD) 		1745001070NRG24261220231324906 26/12/2023 RAVI KUMAR JHARIYA 1745001070WL044427 RAVI KUMAR JHARIYA 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 RAVIKUMARJHARIYA STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-011-002/70-B
(DEVRIKHURD) 		1745001070NRG24261220231324908 26/12/2023 RAJKUMARI MARKO 1745001070WL044427 RAJKUMARI MARKO 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 RAJKUMARIMARKO STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-011-002/73
(DEVRIKHURD) 		1745001070NRG24261220231324909 26/12/2023 BALKUMARI 1745001070WL044427 BALKUMARI 00415 SBIN0002893 200 200 Processed 12/03/2024 663633301 BALKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 SHAHPURA MP-45-001-014-001/31
(DHIRWANKHURD) 		1745001014NRG24261220231325194 26/12/2023 FOOL BAI YADAV 1745001014WL044439 FOOL BAI YADAV 00415 SBIN0002893 1224 1224 Processed 12/03/2024 663633301 FOOLBAIYADAV STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-014-003/103
(DHIRWANKHURD) 		1745001014NRG24261220231327811 26/12/2023 SAMHAROO SINGH MARKO 1745001014WL044529 SAMHAROO SINGH MARKO 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 SAMHAROOSINGHMARKO STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-014-003/103-A
(DHIRWANKHURD) 		1745001014NRG24261220231327812 26/12/2023 ANEK MARKO 1745001014WL044529 ANEK MARKO 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 ANEKMARKO STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-014-003/112
(DHIRWANKHURD) 		1745001014NRG24261220231327814 26/12/2023 SOMEELAL MARKO 1745001014WL044529 SOMEELAL MARKO 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 SOMEELALMARKO STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-014-003/118
(DHIRWANKHURD) 		1745001014NRG24261220231327815 26/12/2023 VISARTI BAI MARKO 1745001014WL044529 VISARTI BAI MARKO 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 VISARTIBAIMARKO STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-014-003/119
(DHIRWANKHURD) 		1745001014NRG24261220231327816 26/12/2023 PREM BAI 1745001014WL044529 PREM BAI 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 PREMBAI STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-014-003/12-A
(DHIRWANKHURD) 		1745001014NRG24261220231327817 26/12/2023 RAJVATI BAI MARAV 1745001014WL044529 RAJVATI BAI MARAV 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 RAJVATIBAIMARAV STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-014-003/121
(DHIRWANKHURD) 		1745001014NRG24261220231327818 26/12/2023 DEEPCHAND MARKO 1745001014WL044529 DEEPCHAND MARKO 00415 SBIN0002893 585 585 Processed 12/03/2024 663633301 DEEPCHANDMARKO STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-014-003/121-A
(DHIRWANKHURD) 		1745001014NRG24261220231327819 26/12/2023 SUKSEN SINGH MARKO 1745001014WL044529 SUKSEN SINGH MARKO 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 SUKSENSINGHMARKO STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-014-003/123-b
(DHIRWANKHURD) 		1745001014NRG24261220231327820 26/12/2023 RAMPYARI KULASTE 1745001014WL044529 RAMPYARI KULASTE 00415 SBIN0002893 195 195 Processed 12/03/2024 663633301 RAMPYARIKULASTE STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-014-003/19
(DHIRWANKHURD) 		1745001014NRG24261220231325193 26/12/2023 MAHEE BAI MARKO 1745001014WL044438 MAHEE BAI MARKO 00415 SBIN0002893 1224 1224 Processed 12/03/2024 663633301 MAHEEBAIMARKO FINO PAYMENTS BANK LTD(608001)
360 SHAHPURA MP-45-001-014-003/19
(DHIRWANKHURD) 		1745001014NRG24261220231325192 26/12/2023 VEERU SINGH MARKO 1745001014WL044438 VEERU SINGH MARKO 00415 SBIN0002893 1224 1224 Processed 12/03/2024 663633301 VEERUSINGHMARKO STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-014-003/194
(DHIRWANKHURD) 		1745001014NRG24261220231327821 26/12/2023 SANTOSH SINGH MARKO 1745001014WL044529 SANTOSH SINGH MARKO 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 SANTOSHSINGHMARKO STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-014-003/2-A
(DHIRWANKHURD) 		1745001014NRG24261220231327822 26/12/2023 PHUL BAI SEIYAM 1745001014WL044529 PHUL BAI SEIYAM 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 PHULBAISEIYAM STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-014-003/201
(DHIRWANKHURD) 		1745001014NRG24261220231327823 26/12/2023 KAMTA PRASAD MARKO 1745001014WL044529 KAMTA PRASAD MARKO 00415 SBIN0002893 975 975 Processed 12/03/2024 663633301 KAMTAPRASADMARKO STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-014-003/205
(DHIRWANKHURD) 		1745001014NRG24261220231327824 26/12/2023 KAMU SINGH MARAVI 1745001014WL044529 KAMU SINGH MARAVI 00415 SBIN0002893 780 780 Processed 12/03/2024 663633301 KAMUSINGHMARAVI STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-014-003/206
(DHIRWANKHURD) 		1745001014NRG24261220231327825 26/12/2023 PUNIYA BAI MARAVI 1745001014WL044529 PUNIYA BAI MARAVI 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 PUNIYABAIMARAVI STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-014-003/208
(DHIRWANKHURD) 		1745001014NRG24261220231327826 26/12/2023 DEVSINGH MARAVI 1745001014WL044529 DEVSINGH MARAVI 00415 SBIN0002893 195 195 Processed 12/03/2024 663633301 DEVSINGHMARAVI STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-014-003/211
(DHIRWANKHURD) 		1745001014NRG24261220231327827 26/12/2023 SUKHMAT BAI MARAVI 1745001014WL044529 SUKHMAT BAI MARAVI 00415 SBIN0002893 975 975 Processed 12/03/2024 663633301 SUKHMATBAIMARAVI STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-014-003/22-A
(DHIRWANKHURD) 		1745001014NRG24261220231327828 26/12/2023 SURENDRA KUMAR DHURVE 1745001014WL044529 SURENDRA KUMAR DHURVE 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 SURENDRAKUMARDHURVE STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-014-003/221
(DHIRWANKHURD) 		1745001014NRG24261220231327829 26/12/2023 MOHWATI BAI SAIYAM 1745001014WL044529 MOHWATI BAI SAIYAM 00415 SBIN0002893 780 780 Processed 12/03/2024 663633301 MOHWATIBAISAIYAM STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-014-003/224-a
(DHIRWANKHURD) 		1745001014NRG24261220231327830 26/12/2023 RAJNI BAI MARAVI 1745001014WL044529 RAJNI BAI MARAVI 00415 SBIN0002893 1170 1170 Processed 12/03/2024 663633301 RAJNIBAIMARAVI STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-014-003/225
(DHIRWANKHURD) 		1745001014NRG24261220231325138 26/12/2023 MANSINGH PARASTE 1745001014WL044435 MANSINGH PARASTE 00415 SBIN0002893 1224 1224 Processed 12/03/2024 663633301 MANSINGHPARASTE STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-015-002/110-C
(BARAUDI) 		1745001015NRG24261220231325268 26/12/2023 bipul 1745001015WL044444 bipul 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 bipul INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-015-002/129-B
(BARAUDI) 		1745001015NRG24261220231325276 26/12/2023 BRAJESH JHARIYA 1745001015WL044444 BRAJESH JHARIYA 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 BRAJESHJHARIYA STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-015-002/168
(BARAUDI) 		1745001015NRG24261220231325280 26/12/2023 ANITA 1745001015WL044444 ANITA 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 ANITA STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-015-002/169
(BARAUDI) 		1745001015NRG24261220231325281 26/12/2023 premlal 1745001015WL044444 premlal 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 premlal NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-015-002/174-A
(BARAUDI) 		1745001015NRG24261220231325285 26/12/2023 hemeshwri 1745001015WL044444 hemeshwri 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 hemeshwri INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHAHPURA MP-45-001-015-002/177
(BARAUDI) 		1745001015NRG24261220231325286 26/12/2023 RASHMI 1745001015WL044444 RASHMI 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 RASHMI STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-015-002/188
(BARAUDI) 		1745001015NRG24261220231325288 26/12/2023 babli 1745001015WL044444 babli 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 babli STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-015-002/198-A
(BARAUDI) 		1745001015NRG24261220231325290 26/12/2023 AABHA JHARIYA 1745001015WL044444 AABHA JHARIYA 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 AABHAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHAHPURA MP-45-001-015-002/202
(BARAUDI) 		1745001015NRG24261220231325291 26/12/2023 PARSOTTAM 1745001015WL044444 PARSOTTAM 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 PARSOTTAM STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-015-002/64
(BARAUDI) 		1745001015NRG24261220231325299 26/12/2023 SANDEEP 1745001015WL044444 SANDEEP 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-015-002/82-B
(BARAUDI) 		1745001015NRG24261220231325307 26/12/2023 shrimati 1745001015WL044444 shrimati 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAHPURA MP-45-001-015-002/88
(BARAUDI) 		1745001015NRG24261220231325310 26/12/2023 RADHA BAI JHARIYA 1745001015WL044444 RADHA BAI JHARIYA 00415 SBIN0002893 2280 2280 Processed 12/03/2024 663633301 RADHABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-017-001/139-A
(DEORI MAL) 		1745001000NRG24261220231327066 26/12/2023 KUMAR SINGH KUSHRAM 1745001WL044495 KUMAR SINGH KUSHRAM 00415 SBIN0002893 663 663 Processed 12/03/2024 663633301 KUMARSINGHKUSHRAM FINO PAYMENTS BANK LTD(608001)
385 SHAHPURA MP-45-001-017-002/18-C
(DEORI MAL) 		1745001000NRG24261220231327948 26/12/2023 MANI LAL YADAV 1745001WL044533 MANI LAL YADAV 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 MANILALYADAV STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-017-002/97-A
(DEORI MAL) 		1745001000NRG24261220231327067 26/12/2023 RATTE SINGH KULASTE 1745001WL044495 RATTE SINGH KULASTE 00415 SBIN0002893 1326 1326 Processed 12/03/2024 663633301 RATTESINGHKULASTE STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-017-003/14-A
(DEORI MAL) 		1745001000NRG24261220231327949 26/12/2023 JHAMMAL BAI Viskarama 1745001WL044533 JHAMMAL BAI Viskarama 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 JHAMMALBAIViskarama STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-017-003/15
(DEORI MAL) 		1745001000NRG24261220231327951 26/12/2023 DAMRU LAL VISKRAM 1745001WL044533 DAMRU LAL VISKRAM 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 DAMRULALVISKRAM STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-017-003/17
(DEORI MAL) 		1745001000NRG24261220231327952 26/12/2023 KULAIYA LAL YADAV 1745001WL044533 KULAIYA LAL YADAV 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 KULAIYALALYADAV STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-017-003/19-C
(DEORI MAL) 		1745001017NRG24261220231327486 26/12/2023 Sukhvati kulaste 1745001017WL044509 Sukhvati kulaste 00415 SBIN0002893 1326 1326 Processed 12/03/2024 663633301 Sukhvatikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-017-003/33-B
(DEORI MAL) 		1745001000NRG24261220231327953 26/12/2023 SUHAGIL SINGH MARAVI 1745001WL044533 SUHAGIL SINGH MARAVI 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 SUHAGILSINGHMARAVI STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-017-003/37
(DEORI MAL) 		1745001017NRG24261220231327636 26/12/2023 KATRUNSINGHPARASTE 1745001017WL044513 KATRUNSINGHPARASTE 00415 SBIN0002893 884 884 Processed 12/03/2024 663633301 KATRUNSINGHPARASTE STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-017-003/37
(DEORI MAL) 		1745001017NRG24261220231327637 26/12/2023 KATRUNSINGHPARASTE 1745001017WL044513 KATRUNSINGHPARASTE 00415 SBIN0002893 663 663 Processed 12/03/2024 663633301 KATRUNSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-017-003/37-A
(DEORI MAL) 		1745001000NRG24261220231327954 26/12/2023 KATUYA SINGH PARASTE 1745001WL044533 KATUYA SINGH PARASTE 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 KATUYASINGHPARASTE STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-017-003/40
(DEORI MAL) 		1745001000NRG24261220231327955 26/12/2023 LAL SINGH PARASTE 1745001WL044533 LAL SINGH PARASTE 00415 SBIN0002893 872 872 Processed 12/03/2024 663633301 LALSINGHPARASTE STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-017-003/42-A
(DEORI MAL) 		1745001000NRG24261220231327956 26/12/2023 RATEYA BAI PARASTE 1745001WL044533 RATEYA BAI PARASTE 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 RATEYABAIPARASTE STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-017-003/43-C
(DEORI MAL) 		1745001000NRG24261220231327957 26/12/2023 GULPAT SINGH MARAVI 1745001WL044533 GULPAT SINGH MARAVI 00415 SBIN0002893 654 654 Processed 12/03/2024 663633301 GULPATSINGHMARAVI STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-017-003/47
(DEORI MAL) 		1745001000NRG24261220231327958 26/12/2023 USTAJ SINGH MARAVI 1745001WL044533 USTAJ SINGH MARAVI 00415 SBIN0002893 1090 1090 Processed 12/03/2024 663633301 USTAJSINGHMARAVI STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-017-003/50-C
(DEORI MAL) 		1745001000NRG24261220231327959 26/12/2023 CHANDER SINGH MARAVI 1745001WL044533 CHANDER SINGH MARAVI 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 CHANDERSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-017-003/56-D
(DEORI MAL) 		1745001000NRG24261220231327960 26/12/2023 VIJAY SINGH UIKEY 1745001WL044533 VIJAY SINGH UIKEY 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 VIJAYSINGHUIKEY STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-017-003/61
(DEORI MAL) 		1745001000NRG24261220231327963 26/12/2023 VERAJO BAI KULASTE 1745001WL044533 VERAJO BAI KULASTE 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 VERAJOBAIKULASTE STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-017-003/64
(DEORI MAL) 		1745001000NRG24261220231327964 26/12/2023 CHAUDHAR LAL YADAV 1745001WL044533 CHAUDHAR LAL YADAV 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 CHAUDHARLALYADAV STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-017-003/71-D
(DEORI MAL) 		1745001000NRG24261220231327965 26/12/2023 GOVIND SINGH BHAVDI 1745001WL044533 GOVIND SINGH BHAVDI 00415 SBIN0002893 872 872 Processed 12/03/2024 663633301 GOVINDSINGHBHAVDI FINO PAYMENTS BANK LTD(608001)
404 SHAHPURA MP-45-001-017-003/85-A
(DEORI MAL) 		1745001000NRG24261220231327967 26/12/2023 MANOHA KULASTER SINGH 1745001WL044533 MANOHA KULASTER SINGH 00415 SBIN0002893 218 218 Processed 12/03/2024 663633301 MANOHAKULASTERSINGH STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-017-003/86
(DEORI MAL) 		1745001000NRG24261220231327968 26/12/2023 MUNNI BAI YADAV 1745001WL044533 MUNNI BAI YADAV 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-017-003/93
(DEORI MAL) 		1745001000NRG24261220231327969 26/12/2023 JAGDEESH 1745001WL044533 JAGDEESH 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-017-003/95
(DEORI MAL) 		1745001000NRG24261220231327970 26/12/2023 DADULAL 1745001WL044533 DADULAL 00415 SBIN0002893 1308 1308 Processed 12/03/2024 663633301 DADULAL STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-025-003/61-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24261220231325802 26/12/2023 RAJENDRA 1745001025WL044454 RAJENDRA 00415 SBIN0002893 2160 2160 Processed 12/03/2024 663633301 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-030-002/129-B
(AMERA) 		1745001030NRG24261220231326268 26/12/2023 Rajvati 1745001030WL044476 Rajvati 00415 SBIN0002893 1470 1470 Processed 12/03/2024 663633301 Rajvati FINO PAYMENTS BANK LTD(608001)
410 SHAHPURA MP-45-001-030-002/129-D
(AMERA) 		1745001030NRG24261220231326269 26/12/2023 Archana 1745001030WL044476 Archana 00415 SBIN0002893 1470 1470 Processed 12/03/2024 663633301 Archana STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-030-002/130-A
(AMERA) 		1745001030NRG24261220231325856 26/12/2023 DHAN SINGH 1745001030WL044462 DHAN SINGH 00415 SBIN0002893 1330 1330 Processed 12/03/2024 663633301 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-030-002/142
(AMERA) 		1745001030NRG24261220231325857 26/12/2023 SUKHWATI 1745001030WL044463 SUKHWATI 00415 SBIN0002893 1330 1330 Processed 12/03/2024 663633301 SUKHWATI STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-030-002/164
(AMERA) 		1745001030NRG24261220231326270 26/12/2023 GAYTRI BAI PATTA 1745001030WL044476 GAYTRI BAI PATTA 00415 SBIN0002893 840 840 Processed 12/03/2024 663633301 GAYTRIBAIPATTA STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-030-002/2-B
(AMERA) 		1745001030NRG24261220231326271 26/12/2023 RMMOTI BAI YADAV 1745001030WL044476 RMMOTI BAI YADAV 00415 SBIN0002893 840 840 Processed 12/03/2024 663633301 RMMOTIBAIYADAV STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-030-002/209
(AMERA) 		1745001030NRG24261220231325854 26/12/2023 AKLI BAI 1745001030WL044460 AKLI BAI 00415 SBIN0002893 1330 1330 Processed 12/03/2024 663633301 AKLIBAI STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-030-002/215
(AMERA) 		1745001030NRG24261220231326272 26/12/2023 SUKKAL BAI 1745001030WL044476 SUKKAL BAI 00415 SBIN0002893 1470 1470 Processed 12/03/2024 663633301 SUKKALBAI STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-030-002/223
(AMERA) 		1745001030NRG24261220231325813 26/12/2023 DURGI BAI 1745001030WL044456 DURGI BAI 00415 SBIN0002893 1330 1330 Processed 12/03/2024 663633301 DURGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAHPURA MP-45-001-030-002/239
(AMERA) 		1745001030NRG24261220231326273 26/12/2023 Khushi Bai 1745001030WL044476 Khushi Bai 00415 SBIN0002893 1470 1470 Processed 12/03/2024 663633301 KhushiBai STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-030-002/239-A
(AMERA) 		1745001030NRG24261220231326274 26/12/2023 Pappi 1745001030WL044476 Pappi 00415 SBIN0002893 1470 1470 Processed 12/03/2024 663633301 Pappi STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-030-002/29
(AMERA) 		1745001030NRG24261220231325855 26/12/2023 JEHAR SINGH 1745001030WL044461 JEHAR SINGH 00415 SBIN0002893 1330 1330 Processed 12/03/2024 663633301 JEHARSINGH STATE BANK OF INDIA(508548)
421 SHAHPURA MP-45-001-030-002/6-A
(AMERA) 		1745001030NRG24261220231325853 26/12/2023 RAMESH 1745001030WL044459 RAMESH 00415 SBIN0002893 1330 1330 Processed 12/03/2024 663633301 RAMESH STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-030-002/66
(AMERA) 		1745001030NRG24261220231325814 26/12/2023 Dhanno bai 1745001030WL044457 Dhanno bai 00415 SBIN0002893 1330 1330 Processed 12/03/2024 663633301 Dhannobai INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-030-002/69
(AMERA) 		1745001030NRG24261220231325858 26/12/2023 RAMBATI 1745001030WL044464 RAMBATI 00415 SBIN0002893 1330 1330 Processed 12/03/2024 663633301 RAMBATI STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-030-002/87
(AMERA) 		1745001030NRG24261220231326275 26/12/2023 Munne 1745001030WL044476 Munne 00415 SBIN0002893 840 840 Processed 12/03/2024 663633301 Munne STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-030-002/90
(AMERA) 		1745001030NRG24261220231325859 26/12/2023 BELA BAI 1745001030WL044465 BELA BAI 00415 SBIN0002893 1330 1330 Processed 12/03/2024 663633301 BELABAI STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-037-003/05
(GANESHPUR) 		1745001037NRG24261220231325902 26/12/2023 VISHRAM SINGH NETAM 1745001037WL044467 VISHRAM SINGH NETAM 00415 SBIN0002893 804 804 Processed 12/03/2024 663633301 VISHRAMSINGHNETAM STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-037-003/11 -A
(GANESHPUR) 		1745001037NRG24261220231325905 26/12/2023 VIJYAY SINGH 1745001037WL044467 VIJYAY SINGH 00415 SBIN0002893 1206 1206 Processed 12/03/2024 663633301 VIJYAYSINGH BANK OF INDIA(508505)
428 SHAHPURA MP-45-001-037-003/11 -A
(GANESHPUR) 		1745001037NRG24261220231325904 26/12/2023 VIYAY SINGH MARKO 1745001037WL044467 VIYAY SINGH MARKO 00415 SBIN0002893 1206 1206 Processed 12/03/2024 663633301 VIYAYSINGHMARKO BANK OF INDIA(508505)
429 SHAHPURA MP-45-001-037-003/168
(GANESHPUR) 		1745001037NRG24261220231325906 26/12/2023 KAMLESH SINGH 1745001037WL044467 KAMLESH SINGH 00415 SBIN0002893 1206 1206 Processed 12/03/2024 663633301 KAMLESHSINGH STATE BANK OF INDIA(508548)
430 SHAHPURA MP-45-001-037-003/22 -A
(GANESHPUR) 		1745001037NRG24261220231325910 26/12/2023 MAHIPAL 1745001037WL044467 MAHIPAL 00415 SBIN0002893 1206 1206 Processed 12/03/2024 663633301 MAHIPAL STATE BANK OF INDIA(508548)
431 SHAHPURA MP-45-001-037-003/3
(GANESHPUR) 		1745001037NRG24261220231325915 26/12/2023 SHAM SINGH WARKADE 1745001037WL044467 SHAM SINGH WARKADE 00415 SBIN0002893 603 603 Processed 12/03/2024 663633301 SHAMSINGHWARKADE STATE BANK OF INDIA(508548)
432 SHAHPURA MP-45-001-037-003/30 -A
(GANESHPUR) 		1745001037NRG24261220231325918 26/12/2023 DHOKAL SINGH MARAVI 1745001037WL044467 DHOKAL SINGH MARAVI 00415 SBIN0002893 1206 1206 Processed 12/03/2024 663633301 DHOKALSINGHMARAVI BANK OF INDIA(508505)
433 SHAHPURA MP-45-001-037-003/46
(GANESHPUR) 		1745001037NRG24261220231325926 26/12/2023 PRATAP SINGH SAIYAM 1745001037WL044467 PRATAP SINGH SAIYAM 00415 SBIN0002893 1206 1206 Processed 12/03/2024 663633301 PRATAPSINGHSAIYAM STATE BANK OF INDIA(508548)
434 SHAHPURA MP-45-001-037-003/47
(GANESHPUR) 		1745001037NRG24261220231325927 26/12/2023 MIRA BAI 1745001037WL044467 MIRA BAI 00415 SBIN0002893 1005 1005 Processed 12/03/2024 663633301 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAHPURA MP-45-001-037-003/60
(GANESHPUR) 		1745001037NRG24261220231325928 26/12/2023 PRATAP SINGH MARKO 1745001037WL044467 PRATAP SINGH MARKO 00415 SBIN0002893 1005 1005 Processed 12/03/2024 663633301 PRATAPSINGHMARKO STATE BANK OF INDIA(508548)
436 SHAHPURA MP-45-001-037-003/69
(GANESHPUR) 		1745001037NRG24261220231325930 26/12/2023 KAMAL SINGH ARMO 1745001037WL044467 KAMAL SINGH ARMO 00415 SBIN0002893 1005 1005 Processed 12/03/2024 663633301 KAMALSINGHARMO STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-037-003/75-A
(GANESHPUR) 		1745001037NRG24261220231325932 26/12/2023 SEM BAI 1745001037WL044467 SEM BAI 00415 SBIN0002893 1206 1206 Processed 12/03/2024 663633301 SEMBAI STATE BANK OF INDIA(508548)
438 SHAHPURA MP-45-001-037-003/75-B
(GANESHPUR) 		1745001037NRG24261220231325933 26/12/2023 RAM LAL MARAVI 1745001037WL044467 RAM LAL MARAVI 00415 SBIN0002893 1005 1005 Processed 12/03/2024 663633301 RAMLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-037-003/86-A
(GANESHPUR) 		1745001037NRG24261220231325935 26/12/2023 LAXMI BAI MARKO 1745001037WL044467 LAXMI BAI MARKO 00415 SBIN0002893 804 804 Processed 12/03/2024 663633301 LAXMIBAIMARKO STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-037-003/88
(GANESHPUR) 		1745001037NRG24261220231325937 26/12/2023 LAMU SINGH 1745001037WL044467 LAMU SINGH 00415 SBIN0002893 1206 1206 Processed 12/03/2024 663633301 LAMUSINGH STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-037-003/91
(GANESHPUR) 		1745001037NRG24261220231325939 26/12/2023 KHILADI 1745001037WL044467 KHILADI 00415 SBIN0002893 1206 1206 Processed 12/03/2024 663633301 KHILADI FINO PAYMENTS BANK LTD(608001)
442 SHAHPURA MP-45-001-037-003/94-A
(GANESHPUR) 		1745001037NRG24261220231325941 26/12/2023 LAKHAN SINGH BARKADE 1745001037WL044467 LAKHAN SINGH BARKADE 00415 SBIN0002893 1206 1206 Processed 12/03/2024 663633301 LAKHANSINGHBARKADE STATE BANK OF INDIA(508548)
443 SHAHPURA MP-45-001-037-003/99
(GANESHPUR) 		1745001037NRG24261220231325943 26/12/2023 RAMNAATH 1745001037WL044467 RAMNAATH 00415 SBIN0002893 1206 1206 Processed 12/03/2024 663633301 RAMNAATH INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-040-003/100-B
(MOHANI MAL) 		1745001040NRG24261220231325645 26/12/2023 ARUN 1745001040WL044451 ARUN 00415 SBIN0002893 2090 2090 Processed 12/03/2024 663633301 ARUN CENTRAL BANK OF INDIA(607115)
445 SHAHPURA MP-45-001-040-003/117
(MOHANI MAL) 		1745001040NRG24261220231325652 26/12/2023 KELASH 1745001040WL044451 KELASH 00415 SBIN0002893 1140 1140 Processed 12/03/2024 663633301 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-040-003/42
(MOHANI MAL) 		1745001040NRG24261220231325695 26/12/2023 CHAMRA 1745001040WL044451 CHAMRA 00415 SBIN0002893 190 190 Processed 12/03/2024 663633301 CHAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAHPURA MP-45-001-040-003/51
(MOHANI MAL) 		1745001040NRG24261220231325707 26/12/2023 Summatlal 1745001040WL044451 Summatlal 00415 SBIN0002893 2090 2090 Processed 12/03/2024 663633301 Summatlal STATE BANK OF INDIA(508548)
448 SHAHPURA MP-45-001-040-003/6
(MOHANI MAL) 		1745001040NRG24261220231325718 26/12/2023 Mahantibai 1745001040WL044451 Mahantibai 00415 SBIN0002893 1330 1330 Processed 12/03/2024 663633301 Mahantibai INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAHPURA MP-45-001-040-003/72-A
(MOHANI MAL) 		1745001040NRG24261220231325734 26/12/2023 OMKARSINGH 1745001040WL044451 OMKARSINGH 00415 SBIN0002893 2090 2090 Processed 12/03/2024 663633301 OMKARSINGH STATE BANK OF INDIA(508548)
450 SHAHPURA MP-45-001-040-003/77
(MOHANI MAL) 		1745001040NRG24261220231325742 26/12/2023 rukmani 1745001040WL044451 rukmani 00415 SBIN0002893 190 190 Processed 12/03/2024 663633301 rukmani CENTRAL BANK OF INDIA(607115)
451 SHAHPURA MP-45-001-040-003/88-B
(MOHANI MAL) 		1745001040NRG24261220231325759 26/12/2023 Suman 1745001040WL044451 Suman 00415 SBIN0002893 190 190 Processed 12/03/2024 663633301 Suman CENTRAL BANK OF INDIA(607115)
452 SHAHPURA MP-45-001-042-003/17
(RANGAON) 		1745001000NRG24261220231327639 26/12/2023 KISHORI 1745001WL044515 KISHORI 00415 SBIN0002893 2856 2856 Processed 12/03/2024 663633301 KISHORI STATE BANK OF INDIA(508548)
453 SHAHPURA MP-45-001-044-004/114
(BIJAURI MAL) 		1745001000NRG24261220231327857 26/12/2023 BINNI 1745001WL044531 BINNI 00415 SBIN0002893 980 980 Processed 12/03/2024 663633301 BINNI NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-044-004/117
(BIJAURI MAL) 		1745001000NRG24261220231327860 26/12/2023 VISRAM 1745001WL044531 VISRAM 00415 SBIN0002893 1176 1176 Processed 12/03/2024 663633301 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-044-004/117-A
(BIJAURI MAL) 		1745001000NRG24261220231327861 26/12/2023 nand kumar 1745001WL044531 nand kumar 00415 SBIN0002893 392 392 Processed 12/03/2024 663633301 nandkumar STATE BANK OF INDIA(508548)
456 SHAHPURA MP-45-001-044-004/128-A
(BIJAURI MAL) 		1745001000NRG24261220231327866 26/12/2023 chamru 1745001WL044531 chamru 00415 SBIN0002893 588 588 Processed 12/03/2024 663633301 chamru STATE BANK OF INDIA(508548)
457 SHAHPURA MP-45-001-044-004/132-A
(BIJAURI MAL) 		1745001000NRG24261220231327869 26/12/2023 MADHURI 1745001WL044531 MADHURI 00415 SBIN0002893 588 588 Processed 12/03/2024 663633301 MADHURI STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-044-004/135
(BIJAURI MAL) 		1745001000NRG24261220231327871 26/12/2023 pramvati 1745001WL044531 pramvati 00415 SBIN0002893 980 980 Processed 12/03/2024 663633301 pramvati STATE BANK OF INDIA(508548)
459 SHAHPURA MP-45-001-044-004/137-B
(BIJAURI MAL) 		1745001000NRG24261220231327873 26/12/2023 SHIVAM 1745001WL044531 SHIVAM 00415 SBIN0002893 588 588 Processed 12/03/2024 663633301 SHIVAM FINO PAYMENTS BANK LTD(608001)
460 SHAHPURA MP-45-001-044-004/150
(BIJAURI MAL) 		1745001000NRG24261220231327878 26/12/2023 ashish 1745001WL044531 ashish 00415 SBIN0002893 980 980 Processed 12/03/2024 663633301 ashish STATE BANK OF INDIA(508548)
461 SHAHPURA MP-45-001-044-004/158
(BIJAURI MAL) 		1745001000NRG24261220231327879 26/12/2023 suman 1745001WL044531 suman 00415 SBIN0002893 784 784 Processed 12/03/2024 663633301 suman STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-044-004/159
(BIJAURI MAL) 		1745001000NRG24261220231327880 26/12/2023 santra 1745001WL044531 santra 00415 SBIN0002893 1176 1176 Processed 12/03/2024 663633301 santra STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-044-004/162
(BIJAURI MAL) 		1745001000NRG24261220231327882 26/12/2023 mamta 1745001WL044531 mamta 00415 SBIN0002893 196 196 Processed 12/03/2024 663633301 mamta STATE BANK OF INDIA(508548)
464 SHAHPURA MP-45-001-044-004/194
(BIJAURI MAL) 		1745001000NRG24261220231327898 26/12/2023 siya bai 1745001WL044531 siya bai 00415 SBIN0002893 980 980 Processed 12/03/2024 663633301 siyabai STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-044-004/198
(BIJAURI MAL) 		1745001044NRG24261220231327810 26/12/2023 krashna 1745001044WL044528 krashna 00415 SBIN0002893 1428 1428 Processed 12/03/2024 663633301 krashna STATE BANK OF INDIA(508548)
466 SHAHPURA MP-45-001-044-004/27-A
(BIJAURI MAL) 		1745001000NRG24261220231327904 26/12/2023 rita 1745001WL044531 rita 00415 SBIN0002893 980 980 Processed 12/03/2024 663633301 rita STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-044-004/30
(BIJAURI MAL) 		1745001000NRG24261220231327905 26/12/2023 sunita 1745001WL044531 sunita 00415 SBIN0002893 784 784 Processed 12/03/2024 663633301 sunita STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-044-004/48
(BIJAURI MAL) 		1745001000NRG24261220231327909 26/12/2023 MUKESH 1745001WL044531 MUKESH 00415 SBIN0002893 1176 1176 Processed 12/03/2024 663633301 MUKESH STATE BANK OF INDIA(508548)
469 SHAHPURA MP-45-001-044-004/55
(BIJAURI MAL) 		1745001000NRG24261220231327910 26/12/2023 santosh 1745001WL044531 santosh 00415 SBIN0002893 1176 1176 Processed 12/03/2024 663633301 santosh STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-044-004/64
(BIJAURI MAL) 		1745001000NRG24261220231327913 26/12/2023 radha 1745001WL044531 radha 00415 SBIN0002893 784 784 Processed 12/03/2024 663633301 radha STATE BANK OF INDIA(508548)
471 SHAHPURA MP-45-001-044-004/70
(BIJAURI MAL) 		1745001000NRG24261220231327915 26/12/2023 LALTI BAI 1745001WL044531 LALTI BAI 00415 SBIN0002893 980 980 Processed 12/03/2024 663633301 LALTIBAI STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-044-004/72-A
(BIJAURI MAL) 		1745001000NRG24261220231327916 26/12/2023 kamli 1745001WL044531 kamli 00415 SBIN0002893 980 980 Processed 12/03/2024 663633301 kamli STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-044-004/76-A
(BIJAURI MAL) 		1745001000NRG24261220231327919 26/12/2023 sanjay 1745001WL044531 sanjay 00415 SBIN0002893 980 980 Processed 12/03/2024 663633301 sanjay FINO PAYMENTS BANK LTD(608001)
474 SHAHPURA MP-45-001-044-004/84
(BIJAURI MAL) 		1745001000NRG24261220231327924 26/12/2023 roshni 1745001WL044531 roshni 00415 SBIN0002893 1176 1176 Processed 12/03/2024 663633301 roshni STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-044-004/85-A
(BIJAURI MAL) 		1745001000NRG24261220231327925 26/12/2023 SHanti 1745001WL044531 SHanti 00415 SBIN0002893 196 196 Processed 12/03/2024 663633301 SHanti NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-044-004/86-A
(BIJAURI MAL) 		1745001000NRG24261220231327926 26/12/2023 MOHVATI 1745001WL044531 MOHVATI 00415 SBIN0002893 1176 1176 Processed 12/03/2024 663633301 MOHVATI STATE BANK OF INDIA(508548)
477 SHAHPURA MP-45-001-044-004/93
(BIJAURI MAL) 		1745001000NRG24261220231327928 26/12/2023 devvati 1745001WL044531 devvati 00415 SBIN0002893 1176 1176 Processed 12/03/2024 663633301 devvati STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-045-002/143
(MARWARI) 		1745001045NRG24261220231327111 26/12/2023 PEETAM LAL JHARIYA 1745001045WL044502 PEETAM LAL JHARIYA 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 PEETAMLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-045-002/163
(MARWARI) 		1745001045NRG24261220231327113 26/12/2023 BATASIYA BAI JHARIYA 1745001045WL044502 BATASIYA BAI JHARIYA 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 BATASIYABAIJHARIYA STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-045-002/19
(MARWARI) 		1745001045NRG24261220231327119 26/12/2023 PHUNDARIYA BAI 1745001045WL044502 PHUNDARIYA BAI 00415 SBIN0002893 1000 1000 Processed 12/03/2024 663633301 PHUNDARIYABAI STATE BANK OF INDIA(508548)
481 SHAHPURA MP-45-001-045-002/223
(MARWARI) 		1745001045NRG24261220231327121 26/12/2023 CHOTI BAI RAIDAS 1745001045WL044502 CHOTI BAI RAIDAS 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 CHOTIBAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-045-002/224
(MARWARI) 		1745001045NRG24261220231327122 26/12/2023 SUKHMATIYA JHARIYA 1745001045WL044502 SUKHMATIYA JHARIYA 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 SUKHMATIYAJHARIYA STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-045-002/24
(MARWARI) 		1745001045NRG24261220231327124 26/12/2023 RAJKUMARI BAI 1745001045WL044502 RAJKUMARI BAI 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
484 SHAHPURA MP-45-001-045-002/289
(MARWARI) 		1745001045NRG24261220231327131 26/12/2023 TEJA BAI 1745001045WL044502 TEJA BAI 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 TEJABAI STATE BANK OF INDIA(508548)
485 SHAHPURA MP-45-001-045-002/331
(MARWARI) 		1745001045NRG24261220231327133 26/12/2023 SARASWATI BAI 1745001045WL044502 SARASWATI BAI 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 SARASWATIBAI STATE BANK OF INDIA(508548)
486 SHAHPURA MP-45-001-045-002/336
(MARWARI) 		1745001045NRG24261220231327135 26/12/2023 SAMMAT LAL 1745001045WL044502 SAMMAT LAL 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 SAMMATLAL STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-045-002/346
(MARWARI) 		1745001045NRG24261220231327136 26/12/2023 ANEETA BAI JHARIYA 1745001045WL044502 ANEETA BAI JHARIYA 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 ANEETABAIJHARIYA STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-045-002/61-C
(MARWARI) 		1745001045NRG24261220231327140 26/12/2023 BASANT 1745001045WL044502 BASANT 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 BASANT STATE BANK OF INDIA(508548)
489 SHAHPURA MP-45-001-045-002/61-C
(MARWARI) 		1745001045NRG24261220231327141 26/12/2023 MEGHA 1745001045WL044502 MEGHA 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 MEGHA CENTRAL BANK OF INDIA(607115)
490 SHAHPURA MP-45-001-045-002/66
(MARWARI) 		1745001045NRG24261220231327144 26/12/2023 SHARMAN LAL 1745001045WL044502 SHARMAN LAL 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 SHARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-045-003/53
(MARWARI) 		1745001045NRG24261220231327079 26/12/2023 saroj 1745001045WL044500 saroj 00415 SBIN0002893 1140 1140 Processed 12/03/2024 663633301 saroj NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-045-003/69
(MARWARI) 		1745001045NRG24261220231327077 26/12/2023 SANTO BAI 1745001045WL044499 SANTO BAI 00415 SBIN0002893 1080 1080 Processed 12/03/2024 663633301 SANTOBAI STATE BANK OF INDIA(508548)
493 SHAHPURA MP-45-001-045-003/92
(MARWARI) 		1745001045NRG24261220231327748 26/12/2023 RAMSAKHI BAI 1745001045WL044523 RAMSAKHI BAI 00415 SBIN0002893 1080 1080 Processed 12/03/2024 663633301 RAMSAKHIBAI STATE BANK OF INDIA(508548)
494 SHAHPURA MP-45-001-046-003/162
(GURAIYA) 		1745001046NRG24261220231325096 26/12/2023 MUNNI BAI 1745001046WL044432 MUNNI BAI 00415 SBIN0002893 170 170 Processed 12/03/2024 663633301 MUNNIBAI STATE BANK OF INDIA(508548)
495 SHAHPURA MP-45-001-046-003/95-B
(GURAIYA) 		1745001046NRG24261220231325103 26/12/2023 KUNTI BAI 1745001046WL044432 KUNTI BAI 00415 SBIN0002893 170 170 Processed 12/03/2024 663633301 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHAHPURA MP-45-001-047-001/11
(KHAIRBHAGADU) 		1745001000NRG24261220231327227 26/12/2023 TARA BAI 1745001WL044505 TARA BAI 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 TARABAI STATE BANK OF INDIA(508548)
497 SHAHPURA MP-45-001-047-001/114
(KHAIRBHAGADU) 		1745001000NRG24261220231327228 26/12/2023 BHUNESVAR PRASAD JHARIYA 1745001WL044505 BHUNESVAR PRASAD JHARIYA 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 BHUNESVARPRASADJHARIYA STATE BANK OF INDIA(508548)
498 SHAHPURA MP-45-001-047-001/164
(KHAIRBHAGADU) 		1745001000NRG24261220231327263 26/12/2023 SHIYA BAI 1745001WL044505 SHIYA BAI 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 SHIYABAI FINO PAYMENTS BANK LTD(608001)
499 SHAHPURA MP-45-001-047-001/189
(KHAIRBHAGADU) 		1745001000NRG24261220231327276 26/12/2023 sudhir 1745001WL044505 sudhir 00415 SBIN0002893 800 800 Processed 12/03/2024 663633301 sudhir STATE BANK OF INDIA(508548)
500 SHAHPURA MP-45-001-047-001/208
(KHAIRBHAGADU) 		1745001000NRG24261220231327285 26/12/2023 GUDDI BAI 1745001WL044505 GUDDI BAI 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAHPURA MP-45-001-047-001/43
(KHAIRBHAGADU) 		1745001000NRG24261220231327300 26/12/2023 JANKI BAI 1745001WL044505 JANKI BAI 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 JANKIBAI STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-047-001/44-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327303 26/12/2023 SURENDRA KUMAR 1745001WL044505 SURENDRA KUMAR 00415 SBIN0002893 200 200 Processed 12/03/2024 663633301 SURENDRAKUMAR STATE BANK OF INDIA(508548)
503 SHAHPURA MP-45-001-047-001/6
(KHAIRBHAGADU) 		1745001000NRG24261220231327314 26/12/2023 SUNEETA BAI 1745001WL044505 SUNEETA BAI 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 SUNEETABAI STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-047-001/72-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327324 26/12/2023 TIJANIYA BAI 1745001WL044505 TIJANIYA BAI 00415 SBIN0002893 1000 1000 Processed 12/03/2024 663633301 TIJANIYABAI STATE BANK OF INDIA(508548)
505 SHAHPURA MP-45-001-047-001/87-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327331 26/12/2023 MANOJ KUMAR 1745001WL044505 MANOJ KUMAR 00415 SBIN0002893 1200 1200 Processed 12/03/2024 663633301 MANOJKUMAR STATE BANK OF INDIA(508548)
506 SHAHPURA MP-45-001-047-001/89
(KHAIRBHAGADU) 		1745001000NRG24261220231327332 26/12/2023 JANNO BAI 1745001WL044505 JANNO BAI 00415 SBIN0002893 1200 1200 Rejected 12/03/2024 663633301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 SHAHPURA MP-45-001-058-001/19-A
(DEOGAON MAL) 		1745001000NRG24261220231327065 26/12/2023 durga 1745001WL044494 durga 00415 SBIN0002893 1224 1224 Processed 12/03/2024 663633301 durga STATE BANK OF INDIA(508548)
508 SHAHPURA MP-45-001-062-003/136-A
(BERKHEDA) 		1745001000NRG24261220231326938 26/12/2023 sudarshan 1745001WL044492 sudarshan 00415 SBIN0002893 1092 1092 Processed 12/03/2024 663633301 sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAHPURA MP-45-001-062-003/198-A
(BERKHEDA) 		1745001000NRG24261220231326947 26/12/2023 SANJAY 1745001WL044492 SANJAY 00415 SBIN0002893 728 728 Processed 12/03/2024 663633301 SANJAY STATE BANK OF INDIA(508548)
510 SHAHPURA MP-45-001-062-003/238
(BERKHEDA) 		1745001000NRG24261220231326953 26/12/2023 RAJ KUMARI JHARIYA 1745001WL044492 RAJ KUMARI JHARIYA 00415 SBIN0002893 728 728 Processed 12/03/2024 663633301 RAJKUMARIJHARIYA STATE BANK OF INDIA(508548)
511 SHAHPURA MP-45-001-062-003/34
(BERKHEDA) 		1745001000NRG24261220231326961 26/12/2023 BISHANU SINGH 1745001WL044492 BISHANU SINGH 00415 SBIN0002893 364 364 Processed 12/03/2024 663633301 BISHANUSINGH STATE BANK OF INDIA(508548)
512 SHAHPURA MP-45-001-062-003/88-A
(BERKHEDA) 		1745001000NRG24261220231326968 26/12/2023 GEETA BAI URAITI 1745001WL044492 GEETA BAI URAITI 00415 SBIN0002893 1092 1092 Processed 12/03/2024 663633301 GEETABAIURAITI STATE BANK OF INDIA(508548)
513 SHAHPURA MP-45-001-063-001/42
(GUTALWAH) 		1745001000NRG24261220231327972 26/12/2023 Jathiya Bai Warkade 1745001WL044535 Jathiya Bai Warkade 00415 SBIN0002893 2040 2040 Processed 12/03/2024 663633301 JathiyaBaiWarkade STATE BANK OF INDIA(508548)
SubTotal 232713 232713
514 SHAHPURA MP-45-001-001-002/1
(CHAPPRA RYT) 		1745001000NRG24261220231326994 26/12/2023 Aarti 1745001WL044493 Aarti 00415 SBIN0004641 201 201 Processed 12/03/2024 663633301 Aarti STATE BANK OF INDIA(508548)
SubTotal 201 201
515 SHAHPURA MP-45-001-047-001/206-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327283 26/12/2023 SAMMROO SINGH 1745001WL044505 SAMMROO SINGH 00415 SBIN0007717 1200 1200 Processed 12/03/2024 663633301 SAMMROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
516 SHAHPURA MP-45-001-047-001/124-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327236 26/12/2023 URMILA JHARIYA 1745001WL044505 URMILA JHARIYA 00415 SBIN0013648 200 200 Processed 12/03/2024 663633301 URMILAJHARIYA STATE BANK OF INDIA(508548)
SubTotal 200 200
517 SHAHPURA MP-45-001-001-002/83-A
(CHAPPRA RYT) 		1745001000NRG24261220231327054 26/12/2023 SILOCHANA 1745001WL044493 SILOCHANA 00415 SBIN0030452 2211 2211 Processed 12/03/2024 663633301 SILOCHANA STATE BANK OF INDIA(508548)
SubTotal 2211 2211
518 SHAHPURA MP-45-001-001-001/19
(CHAPPRA RYT) 		1745001001NRG24261220231325241 26/12/2023 DEVENDRA 1745001001WL044443 DEVENDRA 00468 UBIN0542628 2200 2200 Processed 12/03/2024 663633301 DEVENDRA UNION BANK OF INDIA(508500)
519 SHAHPURA MP-45-001-017-003/16-C
(DEORI MAL) 		1745001017NRG24261220231327485 26/12/2023 Bhagsingh maravi 1745001017WL044508 Bhagsingh maravi 00468 UBIN0542628 1326 1326 Processed 12/03/2024 663633301 Bhagsinghmaravi STATE BANK OF INDIA(508548)
520 SHAHPURA MP-45-001-017-003/59-C
(DEORI MAL) 		1745001000NRG24261220231327962 26/12/2023 PEYARE LAL YADAV 1745001WL044533 PEYARE LAL YADAV 00468 UBIN0542628 1308 1308 Processed 12/03/2024 663633301 PEYARELALYADAV UNION BANK OF INDIA(508500)
521 SHAHPURA MP-45-001-017-003/8-A
(DEORI MAL) 		1745001000NRG24261220231327966 26/12/2023 RATOO SiNGH PARASTE 1745001WL044533 RATOO SiNGH PARASTE 00468 UBIN0542628 1090 1090 Processed 12/03/2024 663633301 RATOOSiNGHPARASTE UNION BANK OF INDIA(508500)
SubTotal 5924 5924
522 SHAHPURA MP-45-001-037-003/98
(GANESHPUR) 		1745001037NRG24261220231325942 26/12/2023 DURGA MARAVI 1745001037WL044467 DURGA MARAVI 00468 UBIN0559482 1206 1206 Processed 12/03/2024 663633301 DURGAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
523 SHAHPURA MP-45-001-001-001/105-A
(CHAPPRA RYT) 		1745001001NRG24261220231325207 26/12/2023 SIKANDAR DAS 1745001001WL044443 SIKANDAR DAS 00688 FINO0001001 2400 2400 Processed 12/03/2024 663633301 SIKANDARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHAHPURA MP-45-001-001-002/25-A
(CHAPPRA RYT) 		1745001000NRG24261220231327034 26/12/2023 Archana Yadav 1745001WL044493 Archana Yadav 00688 FINO0001001 1809 1809 Processed 12/03/2024 663633301 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
525 SHAHPURA MP-45-001-011-002/220-B
(DEVRIKHURD) 		1745001070NRG24261220231327739 26/12/2023 NAGENDRA SAIYAM 1745001070WL044522 NAGENDRA SAIYAM 00688 FINO0001001 1230 1230 Processed 12/03/2024 663633301 NAGENDRASAIYAM STATE BANK OF INDIA(508548)
526 SHAHPURA MP-45-001-011-002/220-B
(DEVRIKHURD) 		1745001070NRG24261220231327740 26/12/2023 PREMWATI SAIYAM 1745001070WL044522 PREMWATI SAIYAM 00688 FINO0001001 1230 1230 Processed 12/03/2024 663633301 PREMWATISAIYAM PUNJAB NATIONAL BANK(508568)
527 SHAHPURA MP-45-001-037-003/33 -A
(GANESHPUR) 		1745001037NRG24261220231325919 26/12/2023 Basanti Bai Maravi 1745001037WL044467 Basanti Bai Maravi 00688 FINO0001001 1206 1206 Processed 12/03/2024 663633301 BasantiBaiMaravi FINO PAYMENTS BANK LTD(608001)
528 SHAHPURA MP-45-001-040-003/40-D
(MOHANI MAL) 		1745001040NRG24261220231325693 26/12/2023 Balchand armo 1745001040WL044451 Balchand armo 00688 FINO0001001 1900 1900 Processed 12/03/2024 663633301 Balchandarmo FINO PAYMENTS BANK LTD(608001)
529 SHAHPURA MP-45-001-044-004/11
(BIJAURI MAL) 		1745001000NRG24261220231327854 26/12/2023 meena bai 1745001WL044531 meena bai 00688 FINO0001001 1176 1176 Processed 12/03/2024 663633301 meenabai FINO PAYMENTS BANK LTD(608001)
530 SHAHPURA MP-45-001-047-001/45
(KHAIRBHAGADU) 		1745001000NRG24261220231327304 26/12/2023 Pravin 1745001WL044505 Pravin 00688 FINO0001001 1200 1200 Processed 12/03/2024 663633301 Pravin FINO PAYMENTS BANK LTD(608001)
SubTotal 12151 12151
531 SHAHPURA MP-45-001-001-001/66-A
(CHAPPRA RYT) 		1745001000NRG24261220231326986 26/12/2023 ARVIND KULASTE 1745001WL044493 ARVIND KULASTE 00688 FINO0001446 588 588 Processed 12/03/2024 663633301 ARVINDKULASTE NSDL PAYMENTS BANK(990326)
532 SHAHPURA MP-45-001-015-002/120-B
(BARAUDI) 		1745001015NRG24261220231325272 26/12/2023 SUNITA BAI JHARIYA 1745001015WL044444 SUNITA BAI JHARIYA 00688 FINO0001446 2280 2280 Processed 12/03/2024 663633301 SUNITABAIJHARIYA FINO PAYMENTS BANK LTD(608001)
533 SHAHPURA MP-45-001-047-001/96-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327340 26/12/2023 DEVVATI JHARIYA 1745001WL044505 DEVVATI JHARIYA 00688 FINO0001446 1200 1200 Processed 12/03/2024 663633301 DEVVATIJHARIYA FINO PAYMENTS BANK LTD(608001)
534 SHAHPURA MP-45-001-062-003/163-A
(BERKHEDA) 		1745001000NRG24261220231326941 26/12/2023 LOVKUSH 1745001WL044492 LOVKUSH 00688 FINO0001446 1092 1092 Processed 12/03/2024 663633301 LOVKUSH FINO PAYMENTS BANK LTD(608001)
SubTotal 5160 5160
535 SHAHPURA MP-45-001-001-001/107-B
(CHAPPRA RYT) 		1745001001NRG24261220231325209 26/12/2023 Lamiya Dhurve 1745001001WL044443 Lamiya Dhurve 00691 IPOS0000001 1600 1600 Processed 12/03/2024 663633301 LamiyaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHAHPURA MP-45-001-001-001/65-A
(CHAPPRA RYT) 		1745001000NRG24261220231326984 26/12/2023 Pradosh Kumar Rai 1745001WL044493 Pradosh Kumar Rai 00691 IPOS0000001 2352 2352 Processed 12/03/2024 663633301 PradoshKumarRai INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHAHPURA MP-45-001-001-002/106-C
(CHAPPRA RYT) 		1745001000NRG24261220231327003 26/12/2023 Laxmi Prasad 1745001WL044493 Laxmi Prasad 00691 IPOS0000001 2010 2010 Processed 12/03/2024 663633301 LaxmiPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHAHPURA MP-45-001-001-002/136-A
(CHAPPRA RYT) 		1745001000NRG24261220231327012 26/12/2023 Sukki Kushwaha 1745001WL044493 Sukki Kushwaha 00691 IPOS0000001 2010 2010 Processed 12/03/2024 663633301 SukkiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAHPURA MP-45-001-001-002/81-B
(CHAPPRA RYT) 		1745001000NRG24261220231327050 26/12/2023 Narendra Kachhwaha 1745001WL044493 Narendra Kachhwaha 00691 IPOS0000001 2010 2010 Processed 12/03/2024 663633301 NarendraKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHAHPURA MP-45-001-011-002/117
(DEVRIKHURD) 		1745001070NRG24261220231324885 26/12/2023 OM BAI SAIYAM 1745001070WL044427 OM BAI SAIYAM 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663633301 OMBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHAHPURA MP-45-001-015-002/110
(BARAUDI) 		1745001015NRG24261220231325267 26/12/2023 SONI BAI 1745001015WL044444 SONI BAI 00691 IPOS0000001 2090 2090 Processed 12/03/2024 663633301 SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHAHPURA MP-45-001-017-003/14-B
(DEORI MAL) 		1745001000NRG24261220231327950 26/12/2023 DUMARI SINGH 1745001WL044533 DUMARI SINGH 00691 IPOS0000001 1308 1308 Processed 12/03/2024 663633301 DUMARISINGH STATE BANK OF INDIA(508548)
543 SHAHPURA MP-45-001-037-003/92
(GANESHPUR) 		1745001037NRG24261220231325940 26/12/2023 Phoola Bai Maravi 1745001037WL044467 Phoola Bai Maravi 00691 IPOS0000001 603 603 Processed 12/03/2024 663633301 PhoolaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-040-003/122
(MOHANI MAL) 		1745001040NRG24261220231325656 26/12/2023 Dileep Kumar Yadav 1745001040WL044451 Dileep Kumar Yadav 00691 IPOS0000001 2090 2090 Processed 12/03/2024 663633301 DileepKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHAHPURA MP-45-001-040-003/122-A
(MOHANI MAL) 		1745001040NRG24261220231325657 26/12/2023 Santo Bai 1745001040WL044451 Santo Bai 00691 IPOS0000001 2090 2090 Processed 12/03/2024 663633301 SantoBai CENTRAL BANK OF INDIA(607115)
546 SHAHPURA MP-45-001-040-003/122-B
(MOHANI MAL) 		1745001040NRG24261220231325658 26/12/2023 Teji Lal Yadav 1745001040WL044451 Teji Lal Yadav 00691 IPOS0000001 2090 2090 Processed 12/03/2024 663633301 TejiLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAHPURA MP-45-001-040-003/18-A
(MOHANI MAL) 		1745001040NRG24261220231325666 26/12/2023 Mahendra 1745001040WL044451 Mahendra 00691 IPOS0000001 2090 2090 Processed 12/03/2024 663633301 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHAHPURA MP-45-001-047-001/178
(KHAIRBHAGADU) 		1745001000NRG24261220231327270 26/12/2023 PAN BAI 1745001WL044505 PAN BAI 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663633301 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24743 24743
549 SHAHPURA MP-45-001-011-002/101
(DEVRIKHURD) 		1745001070NRG24261220231324882 26/12/2023 KOSHILIYA BAI 1745001070WL044427 KOSHILIYA BAI 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 KOSHILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-011-002/146
(DEVRIKHURD) 		1745001070NRG24261220231324888 26/12/2023 PARAGI BAI 1745001070WL044427 PARAGI BAI 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 PARAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-011-002/147
(DEVRIKHURD) 		1745001070NRG24261220231324889 26/12/2023 MUNEE BAI 1745001070WL044427 MUNEE BAI 00697 BKID0MG1330 200 200 Processed 12/03/2024 663633301 MUNEEBAI STATE BANK OF INDIA(508548)
552 SHAHPURA MP-45-001-011-002/175
(DEVRIKHURD) 		1745001070NRG24261220231324892 26/12/2023 SUKHDEV ARMO 1745001070WL044427 SUKHDEV ARMO 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SUKHDEVARMO INDIA POST PAYMENTS BANK LIMITED(508528)
553 SHAHPURA MP-45-001-011-002/176-A
(DEVRIKHURD) 		1745001070NRG24261220231327733 26/12/2023 KOSALIYA BAI 1745001070WL044522 KOSALIYA BAI 00697 BKID0MG1330 1230 1230 Processed 12/03/2024 663633301 KOSALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-011-002/195-A
(DEVRIKHURD) 		1745001070NRG24261220231327735 26/12/2023 PRABHU 1745001070WL044522 PRABHU 00697 BKID0MG1330 820 820 Processed 12/03/2024 663633301 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-011-002/207
(DEVRIKHURD) 		1745001070NRG24261220231324896 26/12/2023 GOMTI BAI 1745001070WL044427 GOMTI BAI 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-011-002/207-A
(DEVRIKHURD) 		1745001070NRG24261220231324897 26/12/2023 CHINTA BAI 1745001070WL044427 CHINTA BAI 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHAHPURA MP-45-001-011-002/236
(DEVRIKHURD) 		1745001070NRG24261220231327743 26/12/2023 SUMAN BAI 1745001070WL044522 SUMAN BAI 00697 BKID0MG1330 1230 1230 Processed 12/03/2024 663633301 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-011-002/240
(DEVRIKHURD) 		1745001070NRG24261220231327744 26/12/2023 RAM BAI 1745001070WL044522 RAM BAI 00697 BKID0MG1330 1230 1230 Processed 12/03/2024 663633301 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHAHPURA MP-45-001-011-002/25
(DEVRIKHURD) 		1745001070NRG24261220231327745 26/12/2023 GOMTI BAI 1745001070WL044522 GOMTI BAI 00697 BKID0MG1330 1230 1230 Processed 12/03/2024 663633301 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-011-002/42
(DEVRIKHURD) 		1745001070NRG24261220231324901 26/12/2023 BUDHANIYA BAI 1745001070WL044427 BUDHANIYA BAI 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BUDHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-011-002/47
(DEVRIKHURD) 		1745001070NRG24261220231324903 26/12/2023 AMASIYA BAI 1745001070WL044427 AMASIYA BAI 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-011-002/69
(DEVRIKHURD) 		1745001070NRG24261220231324904 26/12/2023 SHIDHU 1745001070WL044427 SHIDHU 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SHIDHU STATE BANK OF INDIA(508548)
563 SHAHPURA MP-45-001-011-002/99
(DEVRIKHURD) 		1745001070NRG24261220231324910 26/12/2023 SHIVPRASAD 1745001070WL044427 SHIVPRASAD 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-015-002/101
(BARAUDI) 		1745001015NRG24261220231325264 26/12/2023 vidya bai 1745001015WL044444 vidya bai 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-015-002/101-A
(BARAUDI) 		1745001015NRG24261220231325265 26/12/2023 Chameliya bai jhariya 1745001015WL044444 Chameliya bai jhariya 00697 BKID0MG1330 1900 1900 Processed 12/03/2024 663633301 Chameliyabaijhariya NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-015-002/117
(BARAUDI) 		1745001015NRG24261220231325269 26/12/2023 UMA BAI 1745001015WL044444 UMA BAI 00697 BKID0MG1330 1140 1140 Processed 12/03/2024 663633301 UMABAI STATE BANK OF INDIA(508548)
567 SHAHPURA MP-45-001-015-002/120
(BARAUDI) 		1745001015NRG24261220231325270 26/12/2023 Siya Bai 1745001015WL044444 Siya Bai 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-015-002/120-A
(BARAUDI) 		1745001015NRG24261220231325271 26/12/2023 VISSHU 1745001015WL044444 VISSHU 00697 BKID0MG1330 2090 2090 Processed 12/03/2024 663633301 VISSHU STATE BANK OF INDIA(508548)
569 SHAHPURA MP-45-001-015-002/120-C
(BARAUDI) 		1745001015NRG24261220231325273 26/12/2023 pradip jhariya 1745001015WL044444 pradip jhariya 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 pradipjhariya NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-015-002/129
(BARAUDI) 		1745001015NRG24261220231325275 26/12/2023 MANOHAR 1745001015WL044444 MANOHAR 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 MANOHAR FINO PAYMENTS BANK LTD(608001)
571 SHAHPURA MP-45-001-015-002/149
(BARAUDI) 		1745001015NRG24261220231325278 26/12/2023 Leela bai 1745001015WL044444 Leela bai 00697 BKID0MG1330 1140 1140 Processed 12/03/2024 663633301 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-015-002/159
(BARAUDI) 		1745001015NRG24261220231325279 26/12/2023 Guddi 1745001015WL044444 Guddi 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 Guddi NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-015-002/172
(BARAUDI) 		1745001015NRG24261220231325282 26/12/2023 MANISHA 1745001015WL044444 MANISHA 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-015-002/173
(BARAUDI) 		1745001015NRG24261220231325283 26/12/2023 SUSHMA 1745001015WL044444 SUSHMA 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 SUSHMA STATE BANK OF INDIA(508548)
575 SHAHPURA MP-45-001-015-002/174
(BARAUDI) 		1745001015NRG24261220231325284 26/12/2023 sushila 1745001015WL044444 sushila 00697 BKID0MG1330 570 570 Processed 12/03/2024 663633301 sushila NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-015-002/181
(BARAUDI) 		1745001015NRG24261220231325287 26/12/2023 UTTAM 1745001015WL044444 UTTAM 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-015-002/198
(BARAUDI) 		1745001015NRG24261220231325289 26/12/2023 VISNU 1745001015WL044444 VISNU 00697 BKID0MG1330 1710 1710 Processed 12/03/2024 663633301 VISNU STATE BANK OF INDIA(508548)
578 SHAHPURA MP-45-001-015-002/40
(BARAUDI) 		1745001015NRG24261220231325292 26/12/2023 TULSHA BAI 1745001015WL044444 TULSHA BAI 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 TULSHABAI STATE BANK OF INDIA(508548)
579 SHAHPURA MP-45-001-015-002/40-A
(BARAUDI) 		1745001015NRG24261220231325293 26/12/2023 sahdev 1745001015WL044444 sahdev 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 sahdev NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-015-002/5
(BARAUDI) 		1745001015NRG24261220231325295 26/12/2023 Prakash 1745001015WL044444 Prakash 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 Prakash NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-015-002/52-A
(BARAUDI) 		1745001015NRG24261220231325296 26/12/2023 PHAGU LAL 1745001015WL044444 PHAGU LAL 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 PHAGULAL STATE BANK OF INDIA(508548)
582 SHAHPURA MP-45-001-015-002/53
(BARAUDI) 		1745001015NRG24261220231325297 26/12/2023 NOKHA 1745001015WL044444 NOKHA 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 NOKHA NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-015-002/58
(BARAUDI) 		1745001015NRG24261220231325298 26/12/2023 SUKHI LAL 1745001015WL044444 SUKHI LAL 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-015-002/65
(BARAUDI) 		1745001015NRG24261220231325300 26/12/2023 PRAMOD KUMAR 1745001015WL044444 PRAMOD KUMAR 00697 BKID0MG1330 2090 2090 Processed 12/03/2024 663633301 PRAMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-015-002/66
(BARAUDI) 		1745001015NRG24261220231325301 26/12/2023 SAVITRI BAI 1745001015WL044444 SAVITRI BAI 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-015-002/70
(BARAUDI) 		1745001015NRG24261220231325302 26/12/2023 DEVI DEEN 1745001015WL044444 DEVI DEEN 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-015-002/72-A
(BARAUDI) 		1745001015NRG24261220231325303 26/12/2023 koon bai 1745001015WL044444 koon bai 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 koonbai NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-015-002/80
(BARAUDI) 		1745001015NRG24261220231325304 26/12/2023 MOHALI 1745001015WL044444 MOHALI 00697 BKID0MG1330 1520 1520 Processed 12/03/2024 663633301 MOHALI NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-015-002/82
(BARAUDI) 		1745001015NRG24261220231325305 26/12/2023 BANNI BAI 1745001015WL044444 BANNI BAI 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 BANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-015-002/86
(BARAUDI) 		1745001015NRG24261220231325309 26/12/2023 NANHE LAL 1745001015WL044444 NANHE LAL 00697 BKID0MG1330 2280 2280 Processed 12/03/2024 663633301 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-019-002/28-B
(BANKI) 		1745001000NRG24261220231324636 26/12/2023 Chhote Lal Yadav 1745001WL044423 Chhote Lal Yadav 00697 BKID0MG1330 204 204 Processed 12/03/2024 663633301 ChhoteLalYadav NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-019-002/285-A
(BANKI) 		1745001000NRG24261220231327848 26/12/2023 Ramkumar 1745001WL044530 Ramkumar 00697 BKID0MG1330 816 816 Processed 12/03/2024 663633301 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-019-002/486
(BANKI) 		1745001000NRG24261220231327850 26/12/2023 Girdhari sahu 1745001WL044530 Girdhari sahu 00697 BKID0MG1330 1428 1428 Processed 12/03/2024 663633301 Girdharisahu INDIAN BANK(607105)
594 SHAHPURA MP-45-001-019-002/90
(BANKI) 		1745001000NRG24261220231326931 26/12/2023 BANWASI RAMESH PRASAD 1745001WL044491 BANWASI RAMESH PRASAD 00697 BKID0MG1330 1020 1020 Processed 12/03/2024 663633301 BANWASIRAMESHPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
595 SHAHPURA MP-45-001-019-002/90
(BANKI) 		1745001000NRG24261220231326930 26/12/2023 BANWASI RAMESH PRASAD 1745001WL044491 BANWASI RAMESH PRASAD 00697 BKID0MG1330 1020 1020 Processed 12/03/2024 663633301 BANWASIRAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-019-002/90
(BANKI) 		1745001000NRG24261220231326929 26/12/2023 BANWASI RAMESH PRASAD 1745001WL044491 BANWASI RAMESH PRASAD 00697 BKID0MG1330 1020 1020 Processed 12/03/2024 663633301 BANWASIRAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-025-003/130
(DALKAKHAMHARIYA MAL) 		1745001025NRG24261220231325798 26/12/2023 SONIYA 1745001025WL044454 SONIYA 00697 BKID0MG1330 2160 2160 Processed 12/03/2024 663633301 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-025-003/26
(DALKAKHAMHARIYA MAL) 		1745001025NRG24261220231325800 26/12/2023 NARBADIYA 1745001025WL044454 NARBADIYA 00697 BKID0MG1330 2160 2160 Processed 12/03/2024 663633301 NARBADIYA STATE BANK OF INDIA(508548)
599 SHAHPURA MP-45-001-025-003/26
(DALKAKHAMHARIYA MAL) 		1745001025NRG24261220231325799 26/12/2023 Prem lal 1745001025WL044454 Prem lal 00697 BKID0MG1330 2160 2160 Processed 12/03/2024 663633301 Premlal NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-037-003/34
(GANESHPUR) 		1745001037NRG24261220231325920 26/12/2023 GANGA BAI MARAVI 1745001037WL044467 GANGA BAI MARAVI 00697 BKID0MG1330 1206 1206 Processed 12/03/2024 663633301 GANGABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 SHAHPURA MP-45-001-037-003/38
(GANESHPUR) 		1745001037NRG24261220231325922 26/12/2023 DROPTI 1745001037WL044467 DROPTI 00697 BKID0MG1330 1206 1206 Processed 12/03/2024 663633301 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
602 SHAHPURA MP-45-001-044-003/89-A
(BIJAURI MAL) 		1745001044NRG24261220231327809 26/12/2023 maiku 1745001044WL044527 maiku 00697 BKID0MG1330 2040 2040 Processed 12/03/2024 663633301 maiku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
603 SHAHPURA MP-45-001-044-004/104
(BIJAURI MAL) 		1745001000NRG24261220231327851 26/12/2023 rekha bai 1745001WL044531 rekha bai 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 rekhabai BANK OF INDIA(508505)
604 SHAHPURA MP-45-001-044-004/104-A
(BIJAURI MAL) 		1745001000NRG24261220231327852 26/12/2023 RAJESH KUMAR 1745001WL044531 RAJESH KUMAR 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-044-004/111
(BIJAURI MAL) 		1745001000NRG24261220231327855 26/12/2023 SOMATI bai 1745001WL044531 SOMATI bai 00697 BKID0MG1330 980 980 Processed 12/03/2024 663633301 SOMATIbai NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-044-004/112
(BIJAURI MAL) 		1745001000NRG24261220231327856 26/12/2023 shiv prasad 1745001WL044531 shiv prasad 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-044-004/116
(BIJAURI MAL) 		1745001000NRG24261220231327858 26/12/2023 PATTO BAI 1745001WL044531 PATTO BAI 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 PATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-044-004/116-A
(BIJAURI MAL) 		1745001000NRG24261220231327859 26/12/2023 sunita 1745001WL044531 sunita 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 sunita NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-044-004/118
(BIJAURI MAL) 		1745001000NRG24261220231327862 26/12/2023 kamla bai 1745001WL044531 kamla bai 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-044-004/118-A
(BIJAURI MAL) 		1745001000NRG24261220231327863 26/12/2023 bhagvat 1745001WL044531 bhagvat 00697 BKID0MG1330 980 980 Processed 12/03/2024 663633301 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-044-004/145
(BIJAURI MAL) 		1745001000NRG24261220231327876 26/12/2023 KUNDA 1745001WL044531 KUNDA 00697 BKID0MG1330 588 588 Processed 12/03/2024 663633301 KUNDA NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-044-004/161
(BIJAURI MAL) 		1745001000NRG24261220231327881 26/12/2023 SAROTIYA 1745001WL044531 SAROTIYA 00697 BKID0MG1330 980 980 Processed 12/03/2024 663633301 SAROTIYA NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-044-004/167
(BIJAURI MAL) 		1745001000NRG24261220231327885 26/12/2023 malti 1745001WL044531 malti 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 malti NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-044-004/169
(BIJAURI MAL) 		1745001000NRG24261220231327886 26/12/2023 chote lal 1745001WL044531 chote lal 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 chotelal NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-044-004/170
(BIJAURI MAL) 		1745001000NRG24261220231327887 26/12/2023 santram 1745001WL044531 santram 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 santram NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-044-004/172
(BIJAURI MAL) 		1745001000NRG24261220231327888 26/12/2023 sima bai 1745001WL044531 sima bai 00697 BKID0MG1330 588 588 Processed 12/03/2024 663633301 simabai NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-044-004/173
(BIJAURI MAL) 		1745001000NRG24261220231327889 26/12/2023 NAND KISHOR 1745001WL044531 NAND KISHOR 00697 BKID0MG1330 980 980 Processed 12/03/2024 663633301 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-044-004/175
(BIJAURI MAL) 		1745001000NRG24261220231327890 26/12/2023 svitri 1745001WL044531 svitri 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 svitri NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-044-004/177
(BIJAURI MAL) 		1745001000NRG24261220231327891 26/12/2023 MANEESH KUMAR 1745001WL044531 MANEESH KUMAR 00697 BKID0MG1330 980 980 Processed 12/03/2024 663633301 MANEESHKUMAR STATE BANK OF INDIA(508548)
620 SHAHPURA MP-45-001-044-004/179
(BIJAURI MAL) 		1745001000NRG24261220231327892 26/12/2023 akhilesh 1745001WL044531 akhilesh 00697 BKID0MG1330 980 980 Processed 12/03/2024 663633301 akhilesh NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-044-004/181
(BIJAURI MAL) 		1745001000NRG24261220231327893 26/12/2023 dhurv 1745001WL044531 dhurv 00697 BKID0MG1330 980 980 Processed 12/03/2024 663633301 dhurv INDIAN BANK(607105)
622 SHAHPURA MP-45-001-044-004/183
(BIJAURI MAL) 		1745001000NRG24261220231327894 26/12/2023 raj kumar 1745001WL044531 raj kumar 00697 BKID0MG1330 980 980 Processed 12/03/2024 663633301 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-044-004/186
(BIJAURI MAL) 		1745001000NRG24261220231327897 26/12/2023 prahlad 1745001WL044531 prahlad 00697 BKID0MG1330 392 392 Processed 12/03/2024 663633301 prahlad NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-044-004/2
(BIJAURI MAL) 		1745001000NRG24261220231327899 26/12/2023 SANTOSH KUMAR 1745001WL044531 SANTOSH KUMAR 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 SANTOSHKUMAR AXIS BANK(607153)
625 SHAHPURA MP-45-001-044-004/25
(BIJAURI MAL) 		1745001000NRG24261220231327902 26/12/2023 chameli 1745001WL044531 chameli 00697 BKID0MG1330 784 784 Processed 12/03/2024 663633301 chameli NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-044-004/37
(BIJAURI MAL) 		1745001000NRG24261220231327906 26/12/2023 RAJENDR PRASAD 1745001WL044531 RAJENDR PRASAD 00697 BKID0MG1330 196 196 Processed 12/03/2024 663633301 RAJENDRPRASAD STATE BANK OF INDIA(508548)
627 SHAHPURA MP-45-001-044-004/43
(BIJAURI MAL) 		1745001000NRG24261220231327908 26/12/2023 shushila 1745001WL044531 shushila 00697 BKID0MG1330 980 980 Processed 12/03/2024 663633301 shushila NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-044-004/62
(BIJAURI MAL) 		1745001000NRG24261220231327912 26/12/2023 amarvati 1745001WL044531 amarvati 00697 BKID0MG1330 980 980 Processed 12/03/2024 663633301 amarvati NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-044-004/65-A
(BIJAURI MAL) 		1745001000NRG24261220231327914 26/12/2023 silochna 1745001WL044531 silochna 00697 BKID0MG1330 588 588 Processed 12/03/2024 663633301 silochna NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-044-004/75
(BIJAURI MAL) 		1745001000NRG24261220231327918 26/12/2023 SHAyaM SUNDAR 1745001WL044531 SHAyaM SUNDAR 00697 BKID0MG1330 196 196 Processed 12/03/2024 663633301 SHAyaMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-044-004/78
(BIJAURI MAL) 		1745001000NRG24261220231327920 26/12/2023 BHUKKAD PRASAD 1745001WL044531 BHUKKAD PRASAD 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 BHUKKADPRASAD NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-044-004/79
(BIJAURI MAL) 		1745001000NRG24261220231327921 26/12/2023 BAISAKHIYA 1745001WL044531 BAISAKHIYA 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-044-004/8
(BIJAURI MAL) 		1745001000NRG24261220231327922 26/12/2023 gulshi 1745001WL044531 gulshi 00697 BKID0MG1330 980 980 Processed 12/03/2024 663633301 gulshi BANK OF INDIA(508505)
634 SHAHPURA MP-45-001-044-004/9
(BIJAURI MAL) 		1745001000NRG24261220231327927 26/12/2023 ahilya 1745001WL044531 ahilya 00697 BKID0MG1330 392 392 Processed 12/03/2024 663633301 ahilya NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-044-004/95
(BIJAURI MAL) 		1745001000NRG24261220231327929 26/12/2023 sroj 1745001WL044531 sroj 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 sroj NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-044-004/96
(BIJAURI MAL) 		1745001000NRG24261220231327930 26/12/2023 PHUDARIYA BAI 1745001WL044531 PHUDARIYA BAI 00697 BKID0MG1330 1176 1176 Processed 12/03/2024 663633301 PHUDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-045-002/113
(MARWARI) 		1745001045NRG24261220231327107 26/12/2023 TILOKCHAND JHARIYA 1745001045WL044502 TILOKCHAND JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 TILOKCHANDJHARIYA CENTRAL BANK OF INDIA(607115)
638 SHAHPURA MP-45-001-045-002/120
(MARWARI) 		1745001045NRG24261220231327108 26/12/2023 SANTOS KUMAR JHARIYA 1745001045WL044502 SANTOS KUMAR JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SANTOSKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-045-002/132
(MARWARI) 		1745001045NRG24261220231327110 26/12/2023 PANCHU LAL YADAV 1745001045WL044502 PANCHU LAL YADAV 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 PANCHULALYADAV STATE BANK OF INDIA(508548)
640 SHAHPURA MP-45-001-045-002/166
(MARWARI) 		1745001045NRG24261220231327114 26/12/2023 BHANGI LAL JHARIYA 1745001045WL044502 BHANGI LAL JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BHANGILALJHARIYA STATE BANK OF INDIA(508548)
641 SHAHPURA MP-45-001-045-002/173
(MARWARI) 		1745001045NRG24261220231327115 26/12/2023 SUGREEM PRASAD 1745001045WL044502 SUGREEM PRASAD 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SUGREEMPRASAD STATE BANK OF INDIA(508548)
642 SHAHPURA MP-45-001-045-002/173-A
(MARWARI) 		1745001045NRG24261220231327116 26/12/2023 HARJHATIYA BAI 1745001045WL044502 HARJHATIYA BAI 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 HARJHATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-045-002/179
(MARWARI) 		1745001045NRG24261220231327117 26/12/2023 BHURA LAL RAIDAS 1745001045WL044502 BHURA LAL RAIDAS 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BHURALALRAIDAS STATE BANK OF INDIA(508548)
644 SHAHPURA MP-45-001-045-002/186
(MARWARI) 		1745001045NRG24261220231327118 26/12/2023 HERA LAL JHARIYA 1745001045WL044502 HERA LAL JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 HERALALJHARIYA STATE BANK OF INDIA(508548)
645 SHAHPURA MP-45-001-045-002/211
(MARWARI) 		1745001045NRG24261220231327120 26/12/2023 JHANAK LAL JHARIYA 1745001045WL044502 JHANAK LAL JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 JHANAKLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-045-002/233-A
(MARWARI) 		1745001045NRG24261220231327123 26/12/2023 suman bai jhariya 1745001045WL044502 suman bai jhariya 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 sumanbaijhariya NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-045-002/259-A
(MARWARI) 		1745001045NRG24261220231327127 26/12/2023 LAKHAN LAL RAIDAS 1745001045WL044502 LAKHAN LAL RAIDAS 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 LAKHANLALRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-045-002/260
(MARWARI) 		1745001045NRG24261220231327128 26/12/2023 SAMPAT LAL RAIDAS 1745001045WL044502 SAMPAT LAL RAIDAS 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SAMPATLALRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-045-002/260
(MARWARI) 		1745001045NRG24261220231327129 26/12/2023 SAMPAT LAL RAIDAS 1745001045WL044502 SAMPAT LAL RAIDAS 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SAMPATLALRAIDAS STATE BANK OF INDIA(508548)
650 SHAHPURA MP-45-001-045-002/27-B
(MARWARI) 		1745001045NRG24261220231327130 26/12/2023 VEERENDRA KUMAR 1745001045WL044502 VEERENDRA KUMAR 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 VEERENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
651 SHAHPURA MP-45-001-045-002/290
(MARWARI) 		1745001045NRG24261220231327132 26/12/2023 MANOJ KUMAR YADAV 1745001045WL044502 MANOJ KUMAR YADAV 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 MANOJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
652 SHAHPURA MP-45-001-045-002/333
(MARWARI) 		1745001045NRG24261220231327134 26/12/2023 BHARTI JHARIYA 1745001045WL044502 BHARTI JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BHARTIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
653 SHAHPURA MP-45-001-045-002/35
(MARWARI) 		1745001045NRG24261220231327137 26/12/2023 VISWNATH JHARIYA 1745001045WL044502 VISWNATH JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 VISWNATHJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
654 SHAHPURA MP-45-001-045-002/44
(MARWARI) 		1745001045NRG24261220231327138 26/12/2023 NOHAR LAL JHARIYA 1745001045WL044502 NOHAR LAL JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 NOHARLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-045-002/63
(MARWARI) 		1745001045NRG24261220231327142 26/12/2023 AKALI RAJK 1745001045WL044502 AKALI RAJK 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 AKALIRAJK STATE BANK OF INDIA(508548)
656 SHAHPURA MP-45-001-045-002/64
(MARWARI) 		1745001045NRG24261220231327143 26/12/2023 BUDDHU LAL JHARIYA 1745001045WL044502 BUDDHU LAL JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BUDDHULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-045-002/69
(MARWARI) 		1745001045NRG24261220231327145 26/12/2023 SHIV KUMAR JHARIYA 1745001045WL044502 SHIV KUMAR JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SHIVKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-045-002/82
(MARWARI) 		1745001045NRG24261220231327146 26/12/2023 BIRJU LAL JHARIYA 1745001045WL044502 BIRJU LAL JHARIYA 00697 BKID0MG1330 1000 1000 Processed 12/03/2024 663633301 BIRJULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-045-003/23
(MARWARI) 		1745001045NRG24261220231327071 26/12/2023 ROHADI SINGH BHAVEDI 1745001045WL044497 ROHADI SINGH BHAVEDI 00697 BKID0MG1330 1140 1140 Processed 12/03/2024 663633301 ROHADISINGHBHAVEDI FINO PAYMENTS BANK LTD(608001)
660 SHAHPURA MP-45-001-045-003/87-b
(MARWARI) 		1745001045NRG24261220231327073 26/12/2023 GADESH SINGH PARASTE 1745001045WL044498 GADESH SINGH PARASTE 00697 BKID0MG1330 1170 1170 Processed 12/03/2024 663633301 GADESHSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHAHPURA MP-45-001-045-003/92
(MARWARI) 		1745001045NRG24261220231327747 26/12/2023 Fool Singh 1745001045WL044523 Fool Singh 00697 BKID0MG1330 1080 1080 Processed 12/03/2024 663633301 FoolSingh NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-046-003/139
(GURAIYA) 		1745001046NRG24261220231325095 26/12/2023 LAMIYA MARAVI 1745001046WL044432 LAMIYA MARAVI 00697 BKID0MG1330 170 170 Processed 12/03/2024 663633301 LAMIYAMARAVI STATE BANK OF INDIA(508548)
663 SHAHPURA MP-45-001-046-003/140-A
(GURAIYA) 		1745001046NRG24261220231325201 26/12/2023 SHIVKALI 1745001046WL044442 SHIVKALI 00697 BKID0MG1330 170 170 Processed 12/03/2024 663633301 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-046-003/202
(GURAIYA) 		1745001046NRG24261220231325195 26/12/2023 MOHVATI MARAVI 1745001046WL044440 MOHVATI MARAVI 00697 BKID0MG1330 340 340 Processed 12/03/2024 663633301 MOHVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
665 SHAHPURA MP-45-001-046-003/221
(GURAIYA) 		1745001046NRG24261220231325196 26/12/2023 NANKI BAI 1745001046WL044440 NANKI BAI 00697 BKID0MG1330 340 340 Processed 12/03/2024 663633301 NANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 SHAHPURA MP-45-001-046-003/226
(GURAIYA) 		1745001046NRG24261220231325197 26/12/2023 SUKH LAL MARAVI 1745001046WL044440 SUKH LAL MARAVI 00697 BKID0MG1330 340 340 Processed 12/03/2024 663633301 SUKHLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-046-003/239
(GURAIYA) 		1745001046NRG24261220231325198 26/12/2023 SUMAN BAI WARKADE 1745001046WL044440 SUMAN BAI WARKADE 00697 BKID0MG1330 170 170 Processed 12/03/2024 663633301 SUMANBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
668 SHAHPURA MP-45-001-046-003/46
(GURAIYA) 		1745001046NRG24261220231325199 26/12/2023 MAINA BAI 1745001046WL044440 MAINA BAI 00697 BKID0MG1330 340 340 Processed 12/03/2024 663633301 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-046-003/6
(GURAIYA) 		1745001046NRG24261220231325098 26/12/2023 THUNU LAL 1745001046WL044432 THUNU LAL 00697 BKID0MG1330 170 170 Processed 12/03/2024 663633301 THUNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHAHPURA MP-45-001-046-003/72-A
(GURAIYA) 		1745001046NRG24261220231325099 26/12/2023 LALITA KUSRAM 1745001046WL044432 LALITA KUSRAM 00697 BKID0MG1330 170 170 Processed 12/03/2024 663633301 LALITAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
671 SHAHPURA MP-45-001-046-003/81
(GURAIYA) 		1745001046NRG24261220231325100 26/12/2023 SIYA BAI 1745001046WL044432 SIYA BAI 00697 BKID0MG1330 170 170 Processed 12/03/2024 663633301 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHAHPURA MP-45-001-046-003/81
(GURAIYA) 		1745001046NRG24261220231325101 26/12/2023 SIYA BAI 1745001046WL044432 SIYA BAI 00697 BKID0MG1330 170 170 Processed 12/03/2024 663633301 SIYABAI FINO PAYMENTS BANK LTD(608001)
673 SHAHPURA MP-45-001-046-003/89
(GURAIYA) 		1745001046NRG24261220231325102 26/12/2023 KALU RAM 1745001046WL044432 KALU RAM 00697 BKID0MG1330 1020 1020 Processed 12/03/2024 663633301 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-046-003/95-B
(GURAIYA) 		1745001046NRG24261220231325104 26/12/2023 BIRJESH 1745001046WL044432 BIRJESH 00697 BKID0MG1330 170 170 Processed 12/03/2024 663633301 BIRJESH INDIA POST PAYMENTS BANK LIMITED(508528)
675 SHAHPURA MP-45-001-047-001/102
(KHAIRBHAGADU) 		1745001000NRG24261220231327221 26/12/2023 MAHENDRA 1745001WL044505 MAHENDRA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-047-001/103
(KHAIRBHAGADU) 		1745001000NRG24261220231327222 26/12/2023 KUVARSEN 1745001WL044505 KUVARSEN 00697 BKID0MG1330 800 800 Processed 12/03/2024 663633301 KUVARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
677 SHAHPURA MP-45-001-047-001/103-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327223 26/12/2023 SUNITA BAII 1745001WL044505 SUNITA BAII 00697 BKID0MG1330 800 800 Processed 12/03/2024 663633301 SUNITABAII INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHAHPURA MP-45-001-047-001/107
(KHAIRBHAGADU) 		1745001000NRG24261220231327225 26/12/2023 KAPUR LAL 1745001WL044505 KAPUR LAL 00697 BKID0MG1330 1000 1000 Processed 12/03/2024 663633301 KAPURLAL NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-047-001/109
(KHAIRBHAGADU) 		1745001000NRG24261220231327226 26/12/2023 BHANGI LAL 1745001WL044505 BHANGI LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-047-001/115
(KHAIRBHAGADU) 		1745001000NRG24261220231327229 26/12/2023 RAMDEN JHARIYA 1745001WL044505 RAMDEN JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 RAMDENJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-047-001/119
(KHAIRBHAGADU) 		1745001000NRG24261220231327230 26/12/2023 MUNE LAL 1745001WL044505 MUNE LAL 00697 BKID0MG1330 800 800 Processed 12/03/2024 663633301 MUNELAL NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-047-001/121
(KHAIRBHAGADU) 		1745001000NRG24261220231327232 26/12/2023 DHANI RAM 1745001WL044505 DHANI RAM 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-047-001/122-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327233 26/12/2023 BALLU SINGH 1745001WL044505 BALLU SINGH 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BALLUSINGH STATE BANK OF INDIA(508548)
684 SHAHPURA MP-45-001-047-001/124
(KHAIRBHAGADU) 		1745001000NRG24261220231327235 26/12/2023 NARABADLAL 1745001WL044505 NARABADLAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 NARABADLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
685 SHAHPURA MP-45-001-047-001/125
(KHAIRBHAGADU) 		1745001000NRG24261220231327237 26/12/2023 CHAMROO LAL 1745001WL044505 CHAMROO LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 CHAMROOLAL STATE BANK OF INDIA(508548)
686 SHAHPURA MP-45-001-047-001/127
(KHAIRBHAGADU) 		1745001000NRG24261220231327238 26/12/2023 KASHIRAM 1745001WL044505 KASHIRAM 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-047-001/128
(KHAIRBHAGADU) 		1745001000NRG24261220231327239 26/12/2023 MILAN SINGH 1745001WL044505 MILAN SINGH 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 MILANSINGH STATE BANK OF INDIA(508548)
688 SHAHPURA MP-45-001-047-001/134
(KHAIRBHAGADU) 		1745001000NRG24261220231327241 26/12/2023 SANT LAL 1745001WL044505 SANT LAL 00697 BKID0MG1330 1000 1000 Processed 12/03/2024 663633301 SANTLAL AXIS BANK(607153)
689 SHAHPURA MP-45-001-047-001/137
(KHAIRBHAGADU) 		1745001000NRG24261220231327242 26/12/2023 MADANLAL 1745001WL044505 MADANLAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 MADANLAL STATE BANK OF INDIA(508548)
690 SHAHPURA MP-45-001-047-001/138
(KHAIRBHAGADU) 		1745001000NRG24261220231327243 26/12/2023 SHIV LAL 1745001WL044505 SHIV LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
691 SHAHPURA MP-45-001-047-001/14
(KHAIRBHAGADU) 		1745001000NRG24261220231327244 26/12/2023 SUKHDEV 1745001WL044505 SUKHDEV 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SUKHDEV STATE BANK OF INDIA(508548)
692 SHAHPURA MP-45-001-047-001/140
(KHAIRBHAGADU) 		1745001000NRG24261220231327246 26/12/2023 BUDHANBAI 1745001WL044505 BUDHANBAI 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BUDHANBAI STATE BANK OF INDIA(508548)
693 SHAHPURA MP-45-001-047-001/143
(KHAIRBHAGADU) 		1745001000NRG24261220231327249 26/12/2023 BAIJNATH 1745001WL044505 BAIJNATH 00697 BKID0MG1330 1000 1000 Processed 12/03/2024 663633301 BAIJNATH STATE BANK OF INDIA(508548)
694 SHAHPURA MP-45-001-047-001/143-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327250 26/12/2023 AArti bai 1745001WL044505 AArti bai 00697 BKID0MG1330 800 800 Processed 12/03/2024 663633301 AArtibai STATE BANK OF INDIA(508548)
695 SHAHPURA MP-45-001-047-001/145
(KHAIRBHAGADU) 		1745001000NRG24261220231327251 26/12/2023 LAKHAN LAL 1745001WL044505 LAKHAN LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-047-001/149
(KHAIRBHAGADU) 		1745001000NRG24261220231327252 26/12/2023 FAGGU SINGH 1745001WL044505 FAGGU SINGH 00697 BKID0MG1330 800 800 Processed 12/03/2024 663633301 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-047-001/149-B
(KHAIRBHAGADU) 		1745001000NRG24261220231327253 26/12/2023 NARESH SINGH 1745001WL044505 NARESH SINGH 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 NARESHSINGH PUNJAB NATIONAL BANK(508568)
698 SHAHPURA MP-45-001-047-001/149-C
(KHAIRBHAGADU) 		1745001000NRG24261220231327254 26/12/2023 SURESH SINGH 1745001WL044505 SURESH SINGH 00697 BKID0MG1330 800 800 Processed 12/03/2024 663633301 SURESHSINGH STATE BANK OF INDIA(508548)
699 SHAHPURA MP-45-001-047-001/150
(KHAIRBHAGADU) 		1745001000NRG24261220231327255 26/12/2023 VISARGAN LAL 1745001WL044505 VISARGAN LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 VISARGANLAL CENTRAL BANK OF INDIA(607115)
700 SHAHPURA MP-45-001-047-001/151
(KHAIRBHAGADU) 		1745001000NRG24261220231327256 26/12/2023 SHIVKUMAR 1745001WL044505 SHIVKUMAR 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-047-001/154
(KHAIRBHAGADU) 		1745001000NRG24261220231327257 26/12/2023 Prahlad kumar 1745001WL044505 Prahlad kumar 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 Prahladkumar NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-047-001/156-B
(KHAIRBHAGADU) 		1745001000NRG24261220231327258 26/12/2023 HARISH KUMAR 1745001WL044505 HARISH KUMAR 00697 BKID0MG1330 1000 1000 Processed 12/03/2024 663633301 HARISHKUMAR AXIS BANK(607153)
703 SHAHPURA MP-45-001-047-001/159
(KHAIRBHAGADU) 		1745001000NRG24261220231327259 26/12/2023 SHIVLAL 1745001WL044505 SHIVLAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-047-001/161
(KHAIRBHAGADU) 		1745001000NRG24261220231327260 26/12/2023 RAVIBASANT 1745001WL044505 RAVIBASANT 00697 BKID0MG1330 400 400 Processed 12/03/2024 663633301 RAVIBASANT NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-047-001/162
(KHAIRBHAGADU) 		1745001000NRG24261220231327261 26/12/2023 PRAMODKUMAR 1745001WL044505 PRAMODKUMAR 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 PRAMODKUMAR STATE BANK OF INDIA(508548)
706 SHAHPURA MP-45-001-047-001/163
(KHAIRBHAGADU) 		1745001000NRG24261220231327262 26/12/2023 SUMERA LAL 1745001WL044505 SUMERA LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SUMERALAL STATE BANK OF INDIA(508548)
707 SHAHPURA MP-45-001-047-001/165
(KHAIRBHAGADU) 		1745001000NRG24261220231327264 26/12/2023 SUKHDEV 1745001WL044505 SUKHDEV 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
708 SHAHPURA MP-45-001-047-001/167
(KHAIRBHAGADU) 		1745001000NRG24261220231327265 26/12/2023 GIRAJ SINGH 1745001WL044505 GIRAJ SINGH 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 GIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-047-001/17
(KHAIRBHAGADU) 		1745001000NRG24261220231327266 26/12/2023 RAM KUMAR 1745001WL044505 RAM KUMAR 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 RAMKUMAR STATE BANK OF INDIA(508548)
710 SHAHPURA MP-45-001-047-001/171
(KHAIRBHAGADU) 		1745001000NRG24261220231327267 26/12/2023 SANTOSH KUMAR 1745001WL044505 SANTOSH KUMAR 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
711 SHAHPURA MP-45-001-047-001/174
(KHAIRBHAGADU) 		1745001000NRG24261220231327268 26/12/2023 SON BAI 1745001WL044505 SON BAI 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-047-001/176
(KHAIRBHAGADU) 		1745001000NRG24261220231327269 26/12/2023 ANIL KUMAR 1745001WL044505 ANIL KUMAR 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 ANILKUMAR AXIS BANK(607153)
713 SHAHPURA MP-45-001-047-001/179
(KHAIRBHAGADU) 		1745001000NRG24261220231327271 26/12/2023 RAM LAL 1745001WL044505 RAM LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-047-001/180
(KHAIRBHAGADU) 		1745001000NRG24261220231327272 26/12/2023 RAJENDRA PRASAD 1745001WL044505 RAJENDRA PRASAD 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
715 SHAHPURA MP-45-001-047-001/181
(KHAIRBHAGADU) 		1745001000NRG24261220231327273 26/12/2023 SURENDRA KUMAR 1745001WL044505 SURENDRA KUMAR 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 SHAHPURA MP-45-001-047-001/185
(KHAIRBHAGADU) 		1745001000NRG24261220231327275 26/12/2023 INDRA SINGH 1745001WL044505 INDRA SINGH 00697 BKID0MG1330 1000 1000 Processed 12/03/2024 663633301 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-047-001/194
(KHAIRBHAGADU) 		1745001000NRG24261220231327278 26/12/2023 MUKESHKUMAR 1745001WL044505 MUKESHKUMAR 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 MUKESHKUMAR STATE BANK OF INDIA(508548)
718 SHAHPURA MP-45-001-047-001/196
(KHAIRBHAGADU) 		1745001000NRG24261220231327279 26/12/2023 RAMCHARAN 1745001WL044505 RAMCHARAN 00697 BKID0MG1330 1200 1200 Rejected 12/03/2024 663633301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 SHAHPURA MP-45-001-047-001/200
(KHAIRBHAGADU) 		1745001000NRG24261220231327281 26/12/2023 DEELIP KUMAR 1745001WL044505 DEELIP KUMAR 00697 BKID0MG1330 800 800 Processed 12/03/2024 663633301 DEELIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-047-001/201
(KHAIRBHAGADU) 		1745001000NRG24261220231327282 26/12/2023 MATADEN JHARIYA 1745001WL044505 MATADEN JHARIYA 00697 BKID0MG1330 800 800 Processed 12/03/2024 663633301 MATADENJHARIYA STATE BANK OF INDIA(508548)
721 SHAHPURA MP-45-001-047-001/207
(KHAIRBHAGADU) 		1745001000NRG24261220231327284 26/12/2023 GENDHA BAI 1745001WL044505 GENDHA BAI 00697 BKID0MG1330 200 200 Processed 12/03/2024 663633301 GENDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 SHAHPURA MP-45-001-047-001/23
(KHAIRBHAGADU) 		1745001000NRG24261220231327286 26/12/2023 HEMCHANDRA 1745001WL044505 HEMCHANDRA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 HEMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-047-001/26
(KHAIRBHAGADU) 		1745001000NRG24261220231327287 26/12/2023 KHEL SINGH 1745001WL044505 KHEL SINGH 00697 BKID0MG1330 1000 1000 Processed 12/03/2024 663633301 KHELSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-047-001/27
(KHAIRBHAGADU) 		1745001000NRG24261220231327288 26/12/2023 JABAHARLAL 1745001WL044505 JABAHARLAL 00697 BKID0MG1330 1000 1000 Processed 12/03/2024 663633301 JABAHARLAL NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-047-001/31-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327289 26/12/2023 BHURA LAL 1745001WL044505 BHURA LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BHURALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
726 SHAHPURA MP-45-001-047-001/32
(KHAIRBHAGADU) 		1745001000NRG24261220231327290 26/12/2023 AMAR SINGH 1745001WL044505 AMAR SINGH 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 SHAHPURA MP-45-001-047-001/36-B
(KHAIRBHAGADU) 		1745001000NRG24261220231327293 26/12/2023 PARAMU LAL 1745001WL044505 PARAMU LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 PARAMULAL STATE BANK OF INDIA(508548)
728 SHAHPURA MP-45-001-047-001/37
(KHAIRBHAGADU) 		1745001000NRG24261220231327296 26/12/2023 UTTAM LAL 1745001WL044505 UTTAM LAL 00697 BKID0MG1330 800 800 Processed 12/03/2024 663633301 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-047-001/4
(KHAIRBHAGADU) 		1745001000NRG24261220231327297 26/12/2023 RAM PRASAD 1745001WL044505 RAM PRASAD 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
730 SHAHPURA MP-45-001-047-001/43-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327301 26/12/2023 SATEESH PRASAD 1745001WL044505 SATEESH PRASAD 00697 BKID0MG1330 400 400 Processed 12/03/2024 663633301 SATEESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-047-001/44
(KHAIRBHAGADU) 		1745001000NRG24261220231327302 26/12/2023 KANDHI LAL 1745001WL044505 KANDHI LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-047-001/46
(KHAIRBHAGADU) 		1745001000NRG24261220231327305 26/12/2023 TULARAM 1745001WL044505 TULARAM 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-047-001/47
(KHAIRBHAGADU) 		1745001000NRG24261220231327306 26/12/2023 SURESH PRASAD 1745001WL044505 SURESH PRASAD 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-047-001/49
(KHAIRBHAGADU) 		1745001000NRG24261220231327307 26/12/2023 SANTOSH KUMAR 1745001WL044505 SANTOSH KUMAR 00697 BKID0MG1330 400 400 Processed 12/03/2024 663633301 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-047-001/50
(KHAIRBHAGADU) 		1745001000NRG24261220231327308 26/12/2023 KRISAN LAL 1745001WL044505 KRISAN LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 KRISANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
736 SHAHPURA MP-45-001-047-001/52
(KHAIRBHAGADU) 		1745001000NRG24261220231327309 26/12/2023 BASORI LAL 1745001WL044505 BASORI LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BASORILAL NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-047-001/58
(KHAIRBHAGADU) 		1745001000NRG24261220231327311 26/12/2023 BHOLI PRASAD 1745001WL044505 BHOLI PRASAD 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BHOLIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-047-001/59
(KHAIRBHAGADU) 		1745001000NRG24261220231327312 26/12/2023 SHIVCHARAN 1745001WL044505 SHIVCHARAN 00697 BKID0MG1330 600 600 Processed 12/03/2024 663633301 SHIVCHARAN STATE BANK OF INDIA(508548)
739 SHAHPURA MP-45-001-047-001/61
(KHAIRBHAGADU) 		1745001000NRG24261220231327315 26/12/2023 BHOLA PRASAD 1745001WL044505 BHOLA PRASAD 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BHOLAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
740 SHAHPURA MP-45-001-047-001/64
(KHAIRBHAGADU) 		1745001000NRG24261220231327316 26/12/2023 NIRAGAN LAL 1745001WL044505 NIRAGAN LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 NIRAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-047-001/65
(KHAIRBHAGADU) 		1745001000NRG24261220231327317 26/12/2023 SYAM KUMAR 1745001WL044505 SYAM KUMAR 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SYAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
742 SHAHPURA MP-45-001-047-001/66
(KHAIRBHAGADU) 		1745001000NRG24261220231327318 26/12/2023 RAMKUMAR JHARIYA 1745001WL044505 RAMKUMAR JHARIYA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 RAMKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-047-001/67
(KHAIRBHAGADU) 		1745001000NRG24261220231327319 26/12/2023 KALU RAM 1745001WL044505 KALU RAM 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-047-001/69
(KHAIRBHAGADU) 		1745001000NRG24261220231327321 26/12/2023 GOVINDA 1745001WL044505 GOVINDA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-047-001/71
(KHAIRBHAGADU) 		1745001000NRG24261220231327322 26/12/2023 NARAYAN 1745001WL044505 NARAYAN 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-047-001/72
(KHAIRBHAGADU) 		1745001000NRG24261220231327323 26/12/2023 MUNNA LAL 1745001WL044505 MUNNA LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-047-001/74
(KHAIRBHAGADU) 		1745001000NRG24261220231327325 26/12/2023 DUMARI LAL 1745001WL044505 DUMARI LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 DUMARILAL STATE BANK OF INDIA(508548)
748 SHAHPURA MP-45-001-047-001/82
(KHAIRBHAGADU) 		1745001000NRG24261220231327327 26/12/2023 MAN SINGH 1745001WL044505 MAN SINGH 00697 BKID0MG1330 1105 1105 Processed 12/03/2024 663633301 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-047-001/86
(KHAIRBHAGADU) 		1745001000NRG24261220231327328 26/12/2023 LANGURA 1745001WL044505 LANGURA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 LANGURA STATE BANK OF INDIA(508548)
750 SHAHPURA MP-45-001-047-001/86-A
(KHAIRBHAGADU) 		1745001000NRG24261220231327329 26/12/2023 SUKHMANTA 1745001WL044505 SUKHMANTA 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SUKHMANTA CENTRAL BANK OF INDIA(607115)
751 SHAHPURA MP-45-001-047-001/87
(KHAIRBHAGADU) 		1745001000NRG24261220231327330 26/12/2023 BILASHIYA BAI 1745001WL044505 BILASHIYA BAI 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 BILASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-047-001/90-b
(KHAIRBHAGADU) 		1745001000NRG24261220231327335 26/12/2023 SHIVLAL 1745001WL044505 SHIVLAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-047-001/91
(KHAIRBHAGADU) 		1745001000NRG24261220231327336 26/12/2023 RADHE LAL 1745001WL044505 RADHE LAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-047-001/94
(KHAIRBHAGADU) 		1745001000NRG24261220231327337 26/12/2023 DHANSYAM 1745001WL044505 DHANSYAM 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 DHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-047-001/96
(KHAIRBHAGADU) 		1745001000NRG24261220231327339 26/12/2023 THUNNULAL 1745001WL044505 THUNNULAL 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 THUNNULAL BANK OF MAHARASHTRA(607387)
756 SHAHPURA MP-45-001-047-001/98
(KHAIRBHAGADU) 		1745001000NRG24261220231327342 26/12/2023 ISVAR PRASAD 1745001WL044505 ISVAR PRASAD 00697 BKID0MG1330 200 200 Processed 12/03/2024 663633301 ISVARPRASAD FINO PAYMENTS BANK LTD(608001)
757 SHAHPURA MP-45-001-047-001/99
(KHAIRBHAGADU) 		1745001000NRG24261220231327343 26/12/2023 DADURAM 1745001WL044505 DADURAM 00697 BKID0MG1330 1200 1200 Processed 12/03/2024 663633301 DADURAM STATE BANK OF INDIA(508548)
758 SHAHPURA MP-45-001-060-003/151
(DHIRWANKALAN) 		1745001000NRG24261220231324460 26/12/2023 MURTI BAI TEKAM 1745001WL044415 MURTI BAI TEKAM 00697 BKID0MG1330 2431 2431 Processed 12/03/2024 663633301 MURTIBAITEKAM STATE BANK OF INDIA(508548)
759 SHAHPURA MP-45-001-062-003/133
(BERKHEDA) 		1745001000NRG24261220231326935 26/12/2023 VIPAT LAL JHARIYA 1745001WL044492 VIPAT LAL JHARIYA 00697 BKID0MG1330 910 910 Processed 12/03/2024 663633301 VIPATLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
760 SHAHPURA MP-45-001-062-003/133-A
(BERKHEDA) 		1745001000NRG24261220231326936 26/12/2023 RAKSHA JHARIYA 1745001WL044492 RAKSHA JHARIYA 00697 BKID0MG1330 182 182 Processed 12/03/2024 663633301 RAKSHAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-062-003/15
(BERKHEDA) 		1745001000NRG24261220231326939 26/12/2023 MAIKU SINGH 1745001WL044492 MAIKU SINGH 00697 BKID0MG1330 910 910 Processed 12/03/2024 663633301 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-062-003/164
(BERKHEDA) 		1745001000NRG24261220231326942 26/12/2023 LAMMU SINGH 1745001WL044492 LAMMU SINGH 00697 BKID0MG1330 1092 1092 Processed 12/03/2024 663633301 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-062-003/176
(BERKHEDA) 		1745001000NRG24261220231326943 26/12/2023 MATADEEN 1745001WL044492 MATADEEN 00697 BKID0MG1330 1092 1092 Processed 12/03/2024 663633301 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-062-003/191
(BERKHEDA) 		1745001000NRG24261220231326944 26/12/2023 JAGANNATH JHARIYA 1745001WL044492 JAGANNATH JHARIYA 00697 BKID0MG1330 910 910 Processed 12/03/2024 663633301 JAGANNATHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-062-003/192
(BERKHEDA) 		1745001000NRG24261220231326945 26/12/2023 SUDAMA BAI JHARIYA 1745001WL044492 SUDAMA BAI JHARIYA 00697 BKID0MG1330 728 728 Processed 12/03/2024 663633301 SUDAMABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-062-003/198
(BERKHEDA) 		1745001000NRG24261220231326946 26/12/2023 BINNI BAI JHARIYA 1745001WL044492 BINNI BAI JHARIYA 00697 BKID0MG1330 910 910 Processed 12/03/2024 663633301 BINNIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-062-003/199
(BERKHEDA) 		1745001000NRG24261220231326948 26/12/2023 LILA BAI JHARIYA 1745001WL044492 LILA BAI JHARIYA 00697 BKID0MG1330 728 728 Processed 12/03/2024 663633301 LILABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-062-003/215
(BERKHEDA) 		1745001000NRG24261220231326950 26/12/2023 SHIVCHARAN PARASTE 1745001WL044492 SHIVCHARAN PARASTE 00697 BKID0MG1330 1092 1092 Processed 12/03/2024 663633301 SHIVCHARANPARASTE FINO PAYMENTS BANK LTD(608001)
769 SHAHPURA MP-45-001-062-003/260
(BERKHEDA) 		1745001000NRG24261220231326956 26/12/2023 JANIYA BAI 1745001WL044492 JANIYA BAI 00697 BKID0MG1330 1092 1092 Processed 12/03/2024 663633301 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-062-003/28
(BERKHEDA) 		1745001000NRG24261220231326957 26/12/2023 PURAN PARASTE 1745001WL044492 PURAN PARASTE 00697 BKID0MG1330 1092 1092 Processed 12/03/2024 663633301 PURANPARASTE NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-062-003/299
(BERKHEDA) 		1745001000NRG24261220231326959 26/12/2023 KRETA LAL JHARIYA 1745001WL044492 KRETA LAL JHARIYA 00697 BKID0MG1330 728 728 Processed 12/03/2024 663633301 KRETALALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-062-003/32
(BERKHEDA) 		1745001000NRG24261220231326960 26/12/2023 MEENA BAI URAITI 1745001WL044492 MEENA BAI URAITI 00697 BKID0MG1330 1092 1092 Processed 12/03/2024 663633301 MEENABAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-062-003/35
(BERKHEDA) 		1745001000NRG24261220231326962 26/12/2023 NAVAL SINGH 1745001WL044492 NAVAL SINGH 00697 BKID0MG1330 546 546 Processed 12/03/2024 663633301 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-062-003/67
(BERKHEDA) 		1745001000NRG24261220231326965 26/12/2023 KODU LAL 1745001WL044492 KODU LAL 00697 BKID0MG1330 910 910 Processed 12/03/2024 663633301 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-062-003/68-A
(BERKHEDA) 		1745001000NRG24261220231326966 26/12/2023 SUNIYA BAI JHARIYA 1745001WL044492 SUNIYA BAI JHARIYA 00697 BKID0MG1330 910 910 Processed 12/03/2024 663633301 SUNIYABAIJHARIYA FINO PAYMENTS BANK LTD(608001)
776 SHAHPURA MP-45-001-062-003/79
(BERKHEDA) 		1745001000NRG24261220231326967 26/12/2023 LAXMI BAI JHARIYA 1745001WL044492 LAXMI BAI JHARIYA 00697 BKID0MG1330 910 910 Processed 12/03/2024 663633301 LAXMIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-062-003/89
(BERKHEDA) 		1745001000NRG24261220231326969 26/12/2023 LAL SINGH 1745001WL044492 LAL SINGH 00697 BKID0MG1330 1092 1092 Processed 12/03/2024 663633301 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 262996 262996
778 SHAHPURA MP-45-001-015-002/45
(BARAUDI) 		1745001015NRG24261220231325294 26/12/2023 GEND LAL JHARIYA 1745001015WL044444 GEND LAL JHARIYA 00697 BKID0MG1333 2280 2280 Processed 12/03/2024 663633301 GENDLALJHARIYA CENTRAL BANK OF INDIA(607115)
779 SHAHPURA MP-45-001-015-002/96
(BARAUDI) 		1745001015NRG24261220231325311 26/12/2023 BAJARIYA 1745001015WL044444 BAJARIYA 00697 BKID0MG1333 2280 2280 Processed 12/03/2024 663633301 BAJARIYA STATE BANK OF INDIA(508548)
780 SHAHPURA MP-45-001-055-001/103
(SARASWAHI MAL) 		1745001055NRG24261220231325982 26/12/2023 BHOLA 1745001055WL044471 BHOLA 00697 BKID0MG1333 400 400 Processed 12/03/2024 663633301 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4960 4960
781 SHAHPURA MP-45-001-015-002/103
(BARAUDI) 		1745001015NRG24261220231325266 26/12/2023 gyana bai 1745001015WL044444 gyana bai 00697 BKID0NAMRGB 2280 2280 Processed 12/03/2024 663633301 gyanabai STATE BANK OF INDIA(508548)
782 SHAHPURA MP-45-001-015-002/82-A
(BARAUDI) 		1745001015NRG24261220231325306 26/12/2023 SATISH 1745001015WL044444 SATISH 00697 BKID0NAMRGB 2090 2090 Processed 12/03/2024 663633301 SATISH STATE BANK OF INDIA(508548)
783 SHAHPURA MP-45-001-044-004/12-A
(BIJAURI MAL) 		1745001000NRG24261220231327864 26/12/2023 santoshi 1745001WL044531 santoshi 00697 BKID0NAMRGB 980 980 Processed 12/03/2024 663633301 santoshi NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-044-004/2
(BIJAURI MAL) 		1745001000NRG24261220231327900 26/12/2023 pramti 1745001WL044531 pramti 00697 BKID0NAMRGB 588 588 Processed 12/03/2024 663633301 pramti NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-044-004/20
(BIJAURI MAL) 		1745001000NRG24261220231327901 26/12/2023 GANGA RAM 1745001WL044531 GANGA RAM 00697 BKID0NAMRGB 1176 1176 Processed 12/03/2024 663633301 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-044-004/55
(BIJAURI MAL) 		1745001000NRG24261220231327911 26/12/2023 champa 1745001WL044531 champa 00697 BKID0NAMRGB 196 196 Processed 12/03/2024 663633301 champa NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-045-002/121
(MARWARI) 		1745001045NRG24261220231327109 26/12/2023 RAJU PRASAD 1745001045WL044502 RAJU PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663633301 RAJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-045-002/161
(MARWARI) 		1745001045NRG24261220231327112 26/12/2023 RADHESHAYAM JHARIYA 1745001045WL044502 RADHESHAYAM JHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663633301 RADHESHAYAMJHARIYA STATE BANK OF INDIA(508548)
789 SHAHPURA MP-45-001-045-002/247
(MARWARI) 		1745001045NRG24261220231327125 26/12/2023 SAMMAT LAL JHARIYA 1745001045WL044502 SAMMAT LAL JHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663633301 SAMMATLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-045-003/2
(MARWARI) 		1745001045NRG24261220231327070 26/12/2023 USHS BAI 1745001045WL044497 USHS BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663633301 USHSBAI STATE BANK OF INDIA(508548)
791 SHAHPURA MP-45-001-045-003/69
(MARWARI) 		1745001045NRG24261220231327076 26/12/2023 MOLE SINGH KUNJAM 1745001045WL044499 MOLE SINGH KUNJAM 00697 BKID0NAMRGB 1080 1080 Processed 12/03/2024 663633301 MOLESINGHKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-045-003/87-c
(MARWARI) 		1745001045NRG24261220231327074 26/12/2023 SURENDR SINGH PARASTE 1745001045WL044498 SURENDR SINGH PARASTE 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663633301 SURENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-045-003/87-d
(MARWARI) 		1745001045NRG24261220231327075 26/12/2023 GULAB SINGH PARASTE 1745001045WL044498 GULAB SINGH PARASTE 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663633301 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
794 SHAHPURA MP-45-001-062-003/224
(BERKHEDA) 		1745001000NRG24261220231326951 26/12/2023 KUNDKALI BAI JHARIYA 1745001WL044492 KUNDKALI BAI JHARIYA 00697 BKID0NAMRGB 910 910 Processed 12/03/2024 663633301 KUNDKALIBAIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 16380 16380
795 SHAHPURA MP-45-001-019-002/285-A
(BANKI) 		1745001000NRG24261220231327849 26/12/2023 Durga 1745001WL044530 Durga 00703 AIRP0000001 816 816 Processed 12/03/2024 663633301 Durga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 816 816
Total 1003597 1003597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_261223APB_FTO_408338 AXIS BANK UTIB0001397 SHAHAPURA 6993
2 SHAHPURA MP1745001_261223APB_FTO_408338 Bank of India BKID0009417 UMARIA 1224
3 SHAHPURA MP1745001_261223APB_FTO_408338 Bank of India BKID0009434 Shahpura 36037
4 SHAHPURA MP1745001_261223APB_FTO_408338 Bank of India BKID0009490 Bijadandi 2352
5 SHAHPURA MP1745001_261223APB_FTO_408338 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 384321
6 SHAHPURA MP1745001_261223APB_FTO_408338 Indian Bank IDIB000D070 DINDORI 1206
7 SHAHPURA MP1745001_261223APB_FTO_408338 State Bank of India SBIN0000421 MANDLA 603
8 SHAHPURA MP1745001_261223APB_FTO_408338 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 232713
9 SHAHPURA MP1745001_261223APB_FTO_408338 State Bank of India SBIN0004641 NIWAS 201
10 SHAHPURA MP1745001_261223APB_FTO_408338 State Bank of India SBIN0007717 CHOURAI 1200
11 SHAHPURA MP1745001_261223APB_FTO_408338 State Bank of India SBIN0013648 KUNDAM 200
12 SHAHPURA MP1745001_261223APB_FTO_408338 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2211
13 SHAHPURA MP1745001_261223APB_FTO_408338 Union Bank of India UBIN0542628 SAKKA 5924
14 SHAHPURA MP1745001_261223APB_FTO_408338 Union Bank of India UBIN0559482 DINDORI 1206
15 SHAHPURA MP1745001_261223APB_FTO_408338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12151
16 SHAHPURA MP1745001_261223APB_FTO_408338 Fino Payments Bank Ltd FINO0001446 MP RO 5160
17 SHAHPURA MP1745001_261223APB_FTO_408338 India Post Payments Bank IPOS0000001 Balaghat 9982
18 SHAHPURA MP1745001_261223APB_FTO_408338 India Post Payments Bank IPOS0000001 Dindori 6401
19 SHAHPURA MP1745001_261223APB_FTO_408338 India Post Payments Bank IPOS0000001 Mandla 8360
20 SHAHPURA MP1745001_261223APB_FTO_408338 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 262996
21 SHAHPURA MP1745001_261223APB_FTO_408338 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 4960
22 SHAHPURA MP1745001_261223APB_FTO_408338 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2280
23 SHAHPURA MP1745001_261223APB_FTO_408338 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 14100
24 SHAHPURA MP1745001_261223APB_FTO_408338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

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