Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_070723APB_FTO_153522
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-45-001-065-004/94-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579558 07/07/2023 PUHAP SINGH 1745001065WL019439 PUHAP SINGH 00032 UTIB0001397 2556 2556 Processed 13/07/2023 843946212 PUHAPSINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 SHAHPURA MP-45-001-027-002/43-B
(DHONDA) 		1745001027NRG24070720230580757 07/07/2023 deepak singh 1745001027WL019474 deepak singh 00048 BKID0009434 2400 2400 Processed 13/07/2023 843946212 deepaksingh BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-048-002/44-A
(SALAIYA MAL) 		1745001048NRG24070720230580926 07/07/2023 Siya Warkade 1745001048WL019481 Siya Warkade 00048 BKID0009434 1576 1576 Processed 13/07/2023 843946212 SiyaWarkade BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-059-001/33-A
(KACHHARI MAL) 		1745001000NRG24070720230583879 07/07/2023 DUKHIYA BAI MARKO 1745001WL019608 DUKHIYA BAI MARKO 00048 BKID0009434 2160 2160 Processed 13/07/2023 843946212 DUKHIYABAIMARKO BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-059-001/33-A
(KACHHARI MAL) 		1745001000NRG24070720230583878 07/07/2023 DUKHIYA BAI MARKO 1745001WL019608 DUKHIYA BAI MARKO 00048 BKID0009434 2160 2160 Processed 13/07/2023 843946212 DUKHIYABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-059-001/61
(KACHHARI MAL) 		1745001059NRG24070720230581343 07/07/2023 LAKSHAMI BAI PENDRAM 1745001059WL019496 LAKSHAMI BAI PENDRAM 00048 BKID0009434 2160 2160 Processed 13/07/2023 843946212 LAKSHAMIBAIPENDRAM BANK OF INDIA(508505)
SubTotal 10456 10456
7 SHAHPURA MP-45-001-001-001/69-A
(CHAPPRA RYT) 		1745001001NRG24070720230581954 07/07/2023 Poonam 1745001001WL019520 Poonam 00048 BKID0009490 1920 1920 Processed 13/07/2023 843946212 Poonam BANK OF INDIA(508505)
SubTotal 1920 1920
8 SHAHPURA MP-45-001-048-002/44-A
(SALAIYA MAL) 		1745001048NRG24070720230580925 07/07/2023 PARSHOTTAM 1745001048WL019481 PARSHOTTAM 00089 CBIN0281545 1576 1576 Processed 13/07/2023 843946212 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 1576 1576
9 SHAHPURA MP-45-001-001-001/106-A
(CHAPPRA RYT) 		1745001001NRG24070720230581926 07/07/2023 RANIYA 1745001001WL019520 RANIYA 00089 CBIN0282015 1536 1536 Processed 13/07/2023 843946212 RANIYA CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-45-001-001-001/11
(CHAPPRA RYT) 		1745001001NRG24070720230581927 07/07/2023 BHUNTI.BAI 1745001001WL019520 BHUNTI.BAI 00089 CBIN0282015 2112 2112 Processed 13/07/2023 843946212 BHUNTI.BAI CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-45-001-001-001/116
(CHAPPRA RYT) 		1745001001NRG24070720230581929 07/07/2023 BISARTI BAI 1745001001WL019520 BISARTI BAI 00089 CBIN0282015 2304 2304 Processed 13/07/2023 843946212 BISARTIBAI CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-45-001-001-001/116-A
(CHAPPRA RYT) 		1745001001NRG24070720230581930 07/07/2023 ANIL KUMAR 1745001001WL019520 ANIL KUMAR 00089 CBIN0282015 960 960 Processed 13/07/2023 843946212 ANILKUMAR CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-001-001/120-A
(CHAPPRA RYT) 		1745001001NRG24070720230581931 07/07/2023 SURANJNA 1745001001WL019520 SURANJNA 00089 CBIN0282015 1920 1920 Processed 13/07/2023 843946212 SURANJNA CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-001-001/131
(CHAPPRA RYT) 		1745001001NRG24070720230581932 07/07/2023 LAXMIBAI 1745001001WL019520 LAXMIBAI 00089 CBIN0282015 1536 1536 Processed 13/07/2023 843946212 LAXMIBAI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-001-001/139-A
(CHAPPRA RYT) 		1745001001NRG24070720230581933 07/07/2023 POONAM 1745001001WL019520 POONAM 00089 CBIN0282015 2112 2112 Processed 13/07/2023 843946212 POONAM CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-001-001/140
(CHAPPRA RYT) 		1745001001NRG24070720230581934 07/07/2023 RAJANI.BAI 1745001001WL019520 RAJANI.BAI 00089 CBIN0282015 1920 1920 Processed 13/07/2023 843946212 RAJANI.BAI CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-001-001/148
(CHAPPRA RYT) 		1745001001NRG24070720230581935 07/07/2023 SHANTI.BAI 1745001001WL019520 SHANTI.BAI 00089 CBIN0282015 2304 2304 Processed 13/07/2023 843946212 SHANTI.BAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-001-001/150
(CHAPPRA RYT) 		1745001001NRG24070720230581937 07/07/2023 DASIYA 1745001001WL019520 DASIYA 00089 CBIN0282015 2304 2304 Processed 13/07/2023 843946212 DASIYA CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-001-001/16-A
(CHAPPRA RYT) 		1745001001NRG24070720230581938 07/07/2023 GEETA BAI 1745001001WL019520 GEETA BAI 00089 CBIN0282015 1920 1920 Processed 13/07/2023 843946212 GEETABAI CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-001-001/166
(CHAPPRA RYT) 		1745001001NRG24070720230581939 07/07/2023 PUNVA 1745001001WL019520 PUNVA 00089 CBIN0282015 2112 2112 Processed 13/07/2023 843946212 PUNVA STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-001-001/31-A
(CHAPPRA RYT) 		1745001001NRG24070720230581940 07/07/2023 SAVITA 1745001001WL019520 SAVITA 00089 CBIN0282015 2112 2112 Processed 13/07/2023 843946212 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-001-001/4
(CHAPPRA RYT) 		1745001001NRG24070720230581942 07/07/2023 SURATIYA 1745001001WL019520 SURATIYA 00089 CBIN0282015 2304 2304 Processed 13/07/2023 843946212 SURATIYA CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-001-001/4-A
(CHAPPRA RYT) 		1745001001NRG24070720230581943 07/07/2023 MUNNI BAI 1745001001WL019520 MUNNI BAI 00089 CBIN0282015 2304 2304 Processed 13/07/2023 843946212 MUNNIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-001-001/57
(CHAPPRA RYT) 		1745001001NRG24070720230581945 07/07/2023 SUMAN 1745001001WL019520 SUMAN 00089 CBIN0282015 1728 1728 Processed 13/07/2023 843946212 SUMAN CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-001-001/58-A
(CHAPPRA RYT) 		1745001001NRG24070720230581947 07/07/2023 BRAJ LAL 1745001001WL019520 BRAJ LAL 00089 CBIN0282015 1344 1344 Processed 13/07/2023 843946212 BRAJLAL CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-001-001/59
(CHAPPRA RYT) 		1745001001NRG24070720230581948 07/07/2023 NAMEETA 1745001001WL019520 NAMEETA 00089 CBIN0282015 1920 1920 Processed 13/07/2023 843946212 NAMEETA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-001-001/61-A
(CHAPPRA RYT) 		1745001001NRG24070720230581949 07/07/2023 MAYA BAI 1745001001WL019520 MAYA BAI 00089 CBIN0282015 2112 2112 Processed 13/07/2023 843946212 MAYABAI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-001-001/65
(CHAPPRA RYT) 		1745001001NRG24070720230581950 07/07/2023 NEKLAL 1745001001WL019520 NEKLAL 00089 CBIN0282015 2304 2304 Processed 13/07/2023 843946212 NEKLAL CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-001-001/67
(CHAPPRA RYT) 		1745001001NRG24070720230581952 07/07/2023 Bhagvati 1745001001WL019520 Bhagvati 00089 CBIN0282015 2112 2112 Processed 13/07/2023 843946212 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-001-001/67
(CHAPPRA RYT) 		1745001001NRG24070720230581951 07/07/2023 MAAN SINGH 1745001001WL019520 MAAN SINGH 00089 CBIN0282015 2304 2304 Processed 13/07/2023 843946212 MAANSINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-001-001/68
(CHAPPRA RYT) 		1745001001NRG24070720230581953 07/07/2023 CHAMRI.BAI 1745001001WL019520 CHAMRI.BAI 00089 CBIN0282015 2304 2304 Processed 13/07/2023 843946212 CHAMRI.BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-001-001/78-A
(CHAPPRA RYT) 		1745001001NRG24070720230581955 07/07/2023 HAMMO BEE 1745001001WL019520 HAMMO BEE 00089 CBIN0282015 2304 2304 Processed 13/07/2023 843946212 HAMMOBEE CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-001-001/81
(CHAPPRA RYT) 		1745001001NRG24070720230581956 07/07/2023 KEHAR DAS 1745001001WL019520 KEHAR DAS 00089 CBIN0282015 1344 1344 Processed 13/07/2023 843946212 KEHARDAS CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-001-001/89
(CHAPPRA RYT) 		1745001001NRG24070720230581957 07/07/2023 LALIYA.BAI 1745001001WL019520 LALIYA.BAI 00089 CBIN0282015 2304 2304 Processed 13/07/2023 843946212 LALIYA.BAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-001-001/94
(CHAPPRA RYT) 		1745001001NRG24070720230581958 07/07/2023 OMTI BAI 1745001001WL019520 OMTI BAI 00089 CBIN0282015 1728 1728 Processed 13/07/2023 843946212 OMTIBAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-001-001/97-A
(CHAPPRA RYT) 		1745001001NRG24070720230581959 07/07/2023 BHAGWATI 1745001001WL019520 BHAGWATI 00089 CBIN0282015 2112 2112 Processed 13/07/2023 843946212 BHAGWATI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-002-002/105
(BADJHAR) 		1745001000NRG24070720230583557 07/07/2023 SAKHIYA BAI 1745001WL019596 SAKHIYA BAI 00089 CBIN0282015 1140 1140 Processed 13/07/2023 843946212 SAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-002-002/105-A
(BADJHAR) 		1745001000NRG24070720230583558 07/07/2023 SYAM LAL 1745001WL019596 SYAM LAL 00089 CBIN0282015 1140 1140 Processed 13/07/2023 843946212 SYAMLAL CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-002-002/107
(BADJHAR) 		1745001000NRG24070720230583559 07/07/2023 PUNVA SINGH 1745001WL019596 PUNVA SINGH 00089 CBIN0282015 1152 1152 Processed 13/07/2023 843946212 PUNVASINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-002-002/114
(BADJHAR) 		1745001000NRG24070720230583560 07/07/2023 KEHAR SINGH 1745001WL019596 KEHAR SINGH 00089 CBIN0282015 1164 1164 Processed 13/07/2023 843946212 KEHARSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-002-002/117-A
(BADJHAR) 		1745001000NRG24070720230583561 07/07/2023 SUKH LAL 1745001WL019596 SUKH LAL 00089 CBIN0282015 1164 1164 Processed 13/07/2023 843946212 SUKHLAL CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-002-002/155
(BADJHAR) 		1745001000NRG24070720230583564 07/07/2023 Bhaddelal 1745001WL019596 Bhaddelal 00089 CBIN0282015 1152 1152 Processed 13/07/2023 843946212 Bhaddelal CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-002-002/155-A
(BADJHAR) 		1745001000NRG24070720230583565 07/07/2023 SAROJ BAI 1745001WL019596 SAROJ BAI 00089 CBIN0282015 1152 1152 Processed 13/07/2023 843946212 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-002-002/16
(BADJHAR) 		1745001000NRG24070720230583567 07/07/2023 DEV SINGH 1745001WL019596 DEV SINGH 00089 CBIN0282015 1152 1152 Processed 13/07/2023 843946212 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-002-002/16
(BADJHAR) 		1745001000NRG24070720230583566 07/07/2023 DEV SINGH 1745001WL019596 DEV SINGH 00089 CBIN0282015 1152 1152 Processed 13/07/2023 843946212 DEVSINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-002-002/16-A
(BADJHAR) 		1745001000NRG24070720230583568 07/07/2023 Galaro bai 1745001WL019596 Galaro bai 00089 CBIN0282015 1152 1152 Processed 13/07/2023 843946212 Galarobai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-002-002/172
(BADJHAR) 		1745001000NRG24070720230583569 07/07/2023 SUKH SEN 1745001WL019596 SUKH SEN 00089 CBIN0282015 2232 2232 Processed 13/07/2023 843946212 SUKHSEN CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-002-002/30
(BADJHAR) 		1745001000NRG24070720230583570 07/07/2023 Sukarti bai 1745001WL019596 Sukarti bai 00089 CBIN0282015 2232 2232 Processed 13/07/2023 843946212 Sukartibai CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-002-002/51
(BADJHAR) 		1745001000NRG24070720230583571 07/07/2023 MOHAN 1745001WL019596 MOHAN 00089 CBIN0282015 2232 2232 Processed 13/07/2023 843946212 MOHAN CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-002-002/52
(BADJHAR) 		1745001000NRG24070720230583573 07/07/2023 Amratiya 1745001WL019596 Amratiya 00089 CBIN0282015 2232 2232 Processed 13/07/2023 843946212 Amratiya CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-002-002/52
(BADJHAR) 		1745001000NRG24070720230583572 07/07/2023 Nanhelal 1745001WL019596 Nanhelal 00089 CBIN0282015 2232 2232 Processed 13/07/2023 843946212 Nanhelal CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-002-002/73
(BADJHAR) 		1745001000NRG24070720230583575 07/07/2023 batashiya bai 1745001WL019596 batashiya bai 00089 CBIN0282015 1152 1152 Processed 13/07/2023 843946212 batashiyabai CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-002-002/79-D
(BADJHAR) 		1745001000NRG24070720230583576 07/07/2023 HEERADEVI 1745001WL019596 HEERADEVI 00089 CBIN0282015 1140 1140 Processed 13/07/2023 843946212 HEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-002-002/79-D
(BADJHAR) 		1745001000NRG24070720230583577 07/07/2023 Kandhi lal 1745001WL019596 Kandhi lal 00089 CBIN0282015 1140 1140 Processed 13/07/2023 843946212 Kandhilal STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-002-002/91-A
(BADJHAR) 		1745001000NRG24070720230583579 07/07/2023 Mamta bai 1745001WL019596 Mamta bai 00089 CBIN0282015 2232 2232 Processed 13/07/2023 843946212 Mamtabai BANK OF INDIA(508505)
56 SHAHPURA MP-45-001-004-001/172-B
(BICHHIYA) 		1745001004NRG24070720230582690 07/07/2023 Nan bai chakarvarti 1745001004WL019544 Nan bai chakarvarti 00089 CBIN0282015 100 100 Processed 13/07/2023 843946212 Nanbaichakarvarti CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-004-001/211
(BICHHIYA) 		1745001004NRG24070720230582691 07/07/2023 SILOCHNA 1745001004WL019544 SILOCHNA 00089 CBIN0282015 100 100 Processed 13/07/2023 843946212 SILOCHNA CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-004-001/222
(BICHHIYA) 		1745001004NRG24070720230582862 07/07/2023 SUESH 1745001004WL019555 SUESH 00089 CBIN0282015 2652 2652 Processed 13/07/2023 843946212 SUESH CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-004-001/284-B
(BICHHIYA) 		1745001004NRG24070720230582697 07/07/2023 Mithla 1745001004WL019548 Mithla 00089 CBIN0282015 2652 2652 Processed 13/07/2023 843946212 Mithla CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-004-001/757
(BICHHIYA) 		1745001004NRG24070720230582692 07/07/2023 Gyan chand 1745001004WL019544 Gyan chand 00089 CBIN0282015 100 100 Processed 13/07/2023 843946212 Gyanchand CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-004-001/758
(BICHHIYA) 		1745001004NRG24070720230582693 07/07/2023 Ammi choksey 1745001004WL019544 Ammi choksey 00089 CBIN0282015 100 100 Processed 13/07/2023 843946212 Ammichoksey CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-009-001/100
(DEORIKALAN) 		1745001009NRG24070720230581268 07/07/2023 LAMMU 1745001009WL019495 LAMMU 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 LAMMU CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-009-001/101
(DEORIKALAN) 		1745001009NRG24070720230581269 07/07/2023 VINOD KUMAR 1745001009WL019495 VINOD KUMAR 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 VINODKUMAR CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-009-001/104
(DEORIKALAN) 		1745001009NRG24070720230581271 07/07/2023 Dasrath 1745001009WL019495 Dasrath 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Dasrath CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-009-001/104
(DEORIKALAN) 		1745001009NRG24070720230581270 07/07/2023 Dasrath 1745001009WL019495 Dasrath 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Dasrath CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-009-001/108
(DEORIKALAN) 		1745001009NRG24070720230581272 07/07/2023 DASRO 1745001009WL019495 DASRO 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 DASRO CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-009-001/114
(DEORIKALAN) 		1745001009NRG24070720230581273 07/07/2023 Amasiya bai 1745001009WL019495 Amasiya bai 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Amasiyabai CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-009-001/115
(DEORIKALAN) 		1745001009NRG24070720230581275 07/07/2023 Ukesh kumar 1745001009WL019495 Ukesh kumar 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Ukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-009-001/12-A
(DEORIKALAN) 		1745001009NRG24070720230581278 07/07/2023 Budhdhu 1745001009WL019495 Budhdhu 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Budhdhu CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-009-001/122
(DEORIKALAN) 		1745001009NRG24070720230581279 07/07/2023 Puniya 1745001009WL019495 Puniya 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Puniya CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-009-001/124
(DEORIKALAN) 		1745001009NRG24070720230581281 07/07/2023 Lal singh 1745001009WL019495 Lal singh 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Lalsingh CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-009-001/125
(DEORIKALAN) 		1745001009NRG24070720230581282 07/07/2023 Bhura 1745001009WL019495 Bhura 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Bhura CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-009-001/17
(DEORIKALAN) 		1745001009NRG24070720230581283 07/07/2023 mangal 1745001009WL019495 mangal 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 mangal CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-009-001/18
(DEORIKALAN) 		1745001009NRG24070720230581284 07/07/2023 JETHOO 1745001009WL019495 JETHOO 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 JETHOO CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-009-001/23-A
(DEORIKALAN) 		1745001009NRG24070720230581285 07/07/2023 Lakhan 1745001009WL019495 Lakhan 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Lakhan STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-009-001/23-B
(DEORIKALAN) 		1745001009NRG24070720230581286 07/07/2023 Rajkumar 1745001009WL019495 Rajkumar 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Rajkumar CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-009-001/25
(DEORIKALAN) 		1745001009NRG24070720230581289 07/07/2023 aaito bai 1745001009WL019495 aaito bai 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 aaitobai CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-009-001/25
(DEORIKALAN) 		1745001009NRG24070720230581288 07/07/2023 HARCHAT 1745001009WL019495 HARCHAT 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 HARCHAT CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-009-001/26
(DEORIKALAN) 		1745001009NRG24070720230581290 07/07/2023 RAM LAL 1745001009WL019495 RAM LAL 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 RAMLAL CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-009-001/30
(DEORIKALAN) 		1745001009NRG24070720230581291 07/07/2023 ASHOK KUMAR 1745001009WL019495 ASHOK KUMAR 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-009-001/30
(DEORIKALAN) 		1745001009NRG24070720230581292 07/07/2023 Kallu 1745001009WL019495 Kallu 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Kallu CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-009-001/30-A
(DEORIKALAN) 		1745001009NRG24070720230581293 07/07/2023 CHANDOOL 1745001009WL019495 CHANDOOL 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 CHANDOOL STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-009-001/31-A
(DEORIKALAN) 		1745001009NRG24070720230581295 07/07/2023 HIRODA BAI 1745001009WL019495 HIRODA BAI 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 HIRODABAI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-009-001/32-C
(DEORIKALAN) 		1745001009NRG24070720230581296 07/07/2023 Rakesh 1745001009WL019495 Rakesh 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Rakesh CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-009-001/33-A
(DEORIKALAN) 		1745001009NRG24070720230581297 07/07/2023 jhomak 1745001009WL019495 jhomak 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 jhomak CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-009-001/35-A
(DEORIKALAN) 		1745001009NRG24070720230581300 07/07/2023 maglu 1745001009WL019495 maglu 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 maglu CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-009-001/35-B
(DEORIKALAN) 		1745001009NRG24070720230581301 07/07/2023 Prakash 1745001009WL019495 Prakash 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-009-001/37
(DEORIKALAN) 		1745001009NRG24070720230581302 07/07/2023 MITHTHOO 1745001009WL019495 MITHTHOO 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 MITHTHOO CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-009-001/37-A
(DEORIKALAN) 		1745001009NRG24070720230581303 07/07/2023 JOTI 1745001009WL019495 JOTI 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 JOTI CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-009-001/45
(DEORIKALAN) 		1745001009NRG24070720230581306 07/07/2023 SUKHCHAN 1745001009WL019495 SUKHCHAN 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 SUKHCHAN CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-009-001/45-A
(DEORIKALAN) 		1745001009NRG24070720230581308 07/07/2023 Dharm 1745001009WL019495 Dharm 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Dharm INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-009-001/48-B
(DEORIKALAN) 		1745001009NRG24070720230581311 07/07/2023 Chameli dhurve 1745001009WL019495 Chameli dhurve 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 Chamelidhurve CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-009-001/49
(DEORIKALAN) 		1745001009NRG24070720230581312 07/07/2023 JHALLU 1745001009WL019495 JHALLU 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 JHALLU CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-009-001/49-A
(DEORIKALAN) 		1745001009NRG24070720230581313 07/07/2023 GUDDI BAI 1745001009WL019495 GUDDI BAI 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 GUDDIBAI STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-009-001/50
(DEORIKALAN) 		1745001009NRG24070720230581314 07/07/2023 SHIPRASAD 1745001009WL019495 SHIPRASAD 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 SHIPRASAD CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-009-001/53
(DEORIKALAN) 		1745001009NRG24070720230581317 07/07/2023 kirti 1745001009WL019495 kirti 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-009-001/53-A
(DEORIKALAN) 		1745001009NRG24070720230581318 07/07/2023 SHIV LAL 1745001009WL019495 SHIV LAL 00089 CBIN0282015 180 180 Processed 13/07/2023 843946212 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-027-001/41-D
(DHONDA) 		1745001027NRG24070720230580749 07/07/2023 KAUSILYA 1745001027WL019474 KAUSILYA 00089 CBIN0282015 2400 2400 Processed 13/07/2023 843946212 KAUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-027-002/43-A
(DHONDA) 		1745001027NRG24070720230580755 07/07/2023 SIVKUMAR 1745001027WL019474 SIVKUMAR 00089 CBIN0282015 2400 2400 Processed 13/07/2023 843946212 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
100 SHAHPURA MP-45-001-048-002/54
(SALAIYA MAL) 		1745001048NRG24070720230580937 07/07/2023 RAMKALI 1745001048WL019482 RAMKALI 00089 CBIN0282015 2134 2134 Processed 13/07/2023 843946212 RAMKALI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-048-002/80
(SALAIYA MAL) 		1745001048NRG24070720230580944 07/07/2023 MUNNI BAI 1745001048WL019482 MUNNI BAI 00089 CBIN0282015 2328 2328 Processed 13/07/2023 843946212 MUNNIBAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-055-001/62
(SARASWAHI MAL) 		1745001000NRG24070720230581811 07/07/2023 Madhuri 1745001WL019512 Madhuri 00089 CBIN0282015 1182 1182 Processed 13/07/2023 843946212 Madhuri CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-063-003/1-A
(GUTALWAH) 		1745001000NRG24070720230583771 07/07/2023 gorelal tekal 1745001WL019606 gorelal tekal 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 gorelaltekal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-063-003/105
(GUTALWAH) 		1745001000NRG24070720230583772 07/07/2023 Buddhu Singh 1745001WL019606 Buddhu Singh 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 BuddhuSingh CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-063-003/106
(GUTALWAH) 		1745001000NRG24070720230583773 07/07/2023 BISMAT BAI 1745001WL019606 BISMAT BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 BISMATBAI CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-063-003/111
(GUTALWAH) 		1745001000NRG24070720230583776 07/07/2023 soniya bai 1745001WL019606 soniya bai 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-063-003/114
(GUTALWAH) 		1745001000NRG24070720230583777 07/07/2023 KUNWAR SINGH 1745001WL019606 KUNWAR SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 KUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-063-003/116
(GUTALWAH) 		1745001000NRG24070720230583779 07/07/2023 LAJIYA BAI 1745001WL019606 LAJIYA BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 LAJIYABAI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-063-003/116
(GUTALWAH) 		1745001000NRG24070720230583778 07/07/2023 Lajiya bai 1745001WL019606 Lajiya bai 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 Lajiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-063-003/118-A
(GUTALWAH) 		1745001000NRG24070720230583781 07/07/2023 jaikaran paraste 1745001WL019606 jaikaran paraste 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 jaikaranparaste CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-063-003/119
(GUTALWAH) 		1745001000NRG24070720230583782 07/07/2023 PHAGOO SINGH 1745001WL019606 PHAGOO SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 PHAGOOSINGH CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-063-003/127
(GUTALWAH) 		1745001000NRG24070720230583784 07/07/2023 LAMMOO SINGH 1745001WL019606 LAMMOO SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 LAMMOOSINGH CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-063-003/129
(GUTALWAH) 		1745001000NRG24070720230583785 07/07/2023 CHARAN SINGH 1745001WL019606 CHARAN SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 CHARANSINGH CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-063-003/129-A
(GUTALWAH) 		1745001000NRG24070720230583786 07/07/2023 santoshi bai parsate 1745001WL019606 santoshi bai parsate 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 santoshibaiparsate CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-063-003/13
(GUTALWAH) 		1745001000NRG24070720230583787 07/07/2023 MAIKOO SINGH 1745001WL019606 MAIKOO SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 MAIKOOSINGH CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-063-003/130
(GUTALWAH) 		1745001000NRG24070720230583788 07/07/2023 TITARA SINGH 1745001WL019606 TITARA SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 TITARASINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-063-003/133-A
(GUTALWAH) 		1745001000NRG24070720230583789 07/07/2023 raghunath singh 1745001WL019606 raghunath singh 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 raghunathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-063-003/134
(GUTALWAH) 		1745001000NRG24070720230583790 07/07/2023 AMAR SINGH 1745001WL019606 AMAR SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 AMARSINGH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-063-003/135-B
(GUTALWAH) 		1745001000NRG24070720230583791 07/07/2023 treelok singh 1745001WL019606 treelok singh 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 treeloksingh CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-063-003/145
(GUTALWAH) 		1745001000NRG24070720230583794 07/07/2023 SAHDEV SINGH 1745001WL019606 SAHDEV SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-063-003/154
(GUTALWAH) 		1745001000NRG24070720230583796 07/07/2023 SAMHAR SINGH 1745001WL019606 SAMHAR SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-063-003/156
(GUTALWAH) 		1745001000NRG24070720230583797 07/07/2023 RADHESHEYAM 1745001WL019606 RADHESHEYAM 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 RADHESHEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-063-003/159
(GUTALWAH) 		1745001000NRG24070720230583799 07/07/2023 DEVI SINGH 1745001WL019606 DEVI SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 DEVISINGH CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-063-003/159-A
(GUTALWAH) 		1745001000NRG24070720230583800 07/07/2023 pushpalta 1745001WL019606 pushpalta 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 pushpalta INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-063-003/16
(GUTALWAH) 		1745001000NRG24070720230583801 07/07/2023 SAMMAROO SINGH 1745001WL019606 SAMMAROO SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SAMMAROOSINGH CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-063-003/16-A
(GUTALWAH) 		1745001000NRG24070720230583802 07/07/2023 SANTOSH SINGH 1745001WL019606 SANTOSH SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SANTOSHSINGH STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-063-003/160
(GUTALWAH) 		1745001000NRG24070720230583803 07/07/2023 LAMMAN SINGH 1745001WL019606 LAMMAN SINGH 00089 CBIN0282015 1900 1900 Processed 13/07/2023 843946212 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-063-003/163
(GUTALWAH) 		1745001000NRG24070720230583806 07/07/2023 GOMTI BAI 1745001WL019606 GOMTI BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 GOMTIBAI CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-063-003/163
(GUTALWAH) 		1745001000NRG24070720230583805 07/07/2023 PREBHOO SINGH 1745001WL019606 PREBHOO SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 PREBHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-063-003/164
(GUTALWAH) 		1745001000NRG24070720230583807 07/07/2023 santosi bai 1745001WL019606 santosi bai 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 santosibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-063-003/165
(GUTALWAH) 		1745001000NRG24070720230583808 07/07/2023 VED SINGH 1745001WL019606 VED SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 VEDSINGH CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-063-003/167
(GUTALWAH) 		1745001000NRG24070720230583809 07/07/2023 SUBHAI SINGH 1745001WL019606 SUBHAI SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SUBHAISINGH CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-063-003/167-A
(GUTALWAH) 		1745001000NRG24070720230583810 07/07/2023 somta maravi 1745001WL019606 somta maravi 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 somtamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-063-003/169
(GUTALWAH) 		1745001000NRG24070720230583811 07/07/2023 mohvai 1745001WL019606 mohvai 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 mohvai INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-063-003/17
(GUTALWAH) 		1745001000NRG24070720230583812 07/07/2023 LOTAN SINGH 1745001WL019606 LOTAN SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 LOTANSINGH CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-063-003/172
(GUTALWAH) 		1745001000NRG24070720230583813 07/07/2023 AJAY SINGH 1745001WL019606 AJAY SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 AJAYSINGH CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-063-003/176
(GUTALWAH) 		1745001000NRG24070720230583815 07/07/2023 NARAYAN SINGH 1745001WL019606 NARAYAN SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-063-003/177
(GUTALWAH) 		1745001000NRG24070720230583816 07/07/2023 ASHARAM 1745001WL019606 ASHARAM 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 ASHARAM CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-063-003/178
(GUTALWAH) 		1745001000NRG24070720230583817 07/07/2023 BHOORA SINGH 1745001WL019606 BHOORA SINGH 00089 CBIN0282015 1900 1900 Processed 13/07/2023 843946212 BHOORASINGH CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-063-003/18
(GUTALWAH) 		1745001000NRG24070720230583818 07/07/2023 KATTOO SINGH 1745001WL019606 KATTOO SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 KATTOOSINGH CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-063-003/180
(GUTALWAH) 		1745001000NRG24070720230583819 07/07/2023 LAMMOO SINGH 1745001WL019606 LAMMOO SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 LAMMOOSINGH PUNJAB NATIONAL BANK(508568)
142 SHAHPURA MP-45-001-063-003/180-a
(GUTALWAH) 		1745001000NRG24070720230583820 07/07/2023 CHETRAM 1745001WL019606 CHETRAM 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 CHETRAM CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-063-003/182
(GUTALWAH) 		1745001000NRG24070720230583821 07/07/2023 MEERA BAI 1745001WL019606 MEERA BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-063-003/183
(GUTALWAH) 		1745001000NRG24070720230583822 07/07/2023 PANCHAM SINGH 1745001WL019606 PANCHAM SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-063-003/184
(GUTALWAH) 		1745001000NRG24070720230583823 07/07/2023 GPVIND SINGH 1745001WL019606 GPVIND SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 GPVINDSINGH CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-063-003/188
(GUTALWAH) 		1745001000NRG24070720230583824 07/07/2023 VIJAY SINGH 1745001WL019606 VIJAY SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
147 SHAHPURA MP-45-001-063-003/19
(GUTALWAH) 		1745001000NRG24070720230583825 07/07/2023 Lammu lal 1745001WL019606 Lammu lal 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 Lammulal CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-063-003/191
(GUTALWAH) 		1745001000NRG24070720230583827 07/07/2023 DUMANIYA BAI 1745001WL019606 DUMANIYA BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 DUMANIYABAI CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-063-003/192
(GUTALWAH) 		1745001000NRG24070720230583828 07/07/2023 TEJI SINGH 1745001WL019606 TEJI SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 TEJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-063-003/195
(GUTALWAH) 		1745001000NRG24070720230583829 07/07/2023 MAYA BAI 1745001WL019606 MAYA BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-45-001-063-003/196
(GUTALWAH) 		1745001000NRG24070720230583831 07/07/2023 OMKAR SINGH 1745001WL019606 OMKAR SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 OMKARSINGH CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-063-003/196-A
(GUTALWAH) 		1745001000NRG24070720230583832 07/07/2023 dineshwari 1745001WL019606 dineshwari 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 dineshwari STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-063-003/20
(GUTALWAH) 		1745001000NRG24070720230583833 07/07/2023 AMROO SINGH 1745001WL019606 AMROO SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 AMROOSINGH CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-063-003/200
(GUTALWAH) 		1745001000NRG24070720230583835 07/07/2023 KAILASH 1745001WL019606 KAILASH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-063-003/200
(GUTALWAH) 		1745001000NRG24070720230583834 07/07/2023 KAILASH 1745001WL019606 KAILASH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 KAILASH CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-063-003/204
(GUTALWAH) 		1745001000NRG24070720230583838 07/07/2023 ASHOK SINGH 1745001WL019606 ASHOK SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-063-003/213
(GUTALWAH) 		1745001000NRG24070720230583839 07/07/2023 SARVAN SINGH 1745001WL019606 SARVAN SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SARVANSINGH CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-063-003/218
(GUTALWAH) 		1745001000NRG24070720230583840 07/07/2023 geeta bai 1745001WL019606 geeta bai 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-063-003/221
(GUTALWAH) 		1745001000NRG24070720230583841 07/07/2023 SOMATI BAI 1745001WL019606 SOMATI BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SOMATIBAI CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-063-003/222
(GUTALWAH) 		1745001000NRG24070720230583842 07/07/2023 RAMPRASAD 1745001WL019606 RAMPRASAD 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-063-003/223
(GUTALWAH) 		1745001000NRG24070720230583843 07/07/2023 SANTOSH 1745001WL019606 SANTOSH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SANTOSH CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-063-003/225
(GUTALWAH) 		1745001000NRG24070720230583845 07/07/2023 OMPRAKASH 1745001WL019606 OMPRAKASH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
163 SHAHPURA MP-45-001-063-003/229
(GUTALWAH) 		1745001000NRG24070720230583846 07/07/2023 DEEP SINGH 1745001WL019606 DEEP SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 DEEPSINGH CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-063-003/233
(GUTALWAH) 		1745001000NRG24070720230583848 07/07/2023 Jayanti bai 1745001WL019606 Jayanti bai 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 Jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-063-003/24
(GUTALWAH) 		1745001000NRG24070720230583849 07/07/2023 DHAN SINGH 1745001WL019606 DHAN SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 DHANSINGH CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-063-003/26
(GUTALWAH) 		1745001063NRG24070720230583893 07/07/2023 BHADAIYA SINGH 1745001063WL019609 BHADAIYA SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-063-003/29
(GUTALWAH) 		1745001063NRG24070720230583894 07/07/2023 DURPAL SINGH 1745001063WL019609 DURPAL SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 DURPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-063-003/33
(GUTALWAH) 		1745001063NRG24070720230583896 07/07/2023 PHULIYA BAI 1745001063WL019609 PHULIYA BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-063-003/34
(GUTALWAH) 		1745001063NRG24070720230583898 07/07/2023 UMESH SINGH 1745001063WL019609 UMESH SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAHPURA MP-45-001-063-003/37
(GUTALWAH) 		1745001063NRG24070720230583899 07/07/2023 KETKI BAI 1745001063WL019609 KETKI BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 KETKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-063-003/40
(GUTALWAH) 		1745001063NRG24070720230583902 07/07/2023 CHHOTI BAI 1745001063WL019609 CHHOTI BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-063-003/40
(GUTALWAH) 		1745001063NRG24070720230583901 07/07/2023 SUGREEV SINGH 1745001063WL019609 SUGREEV SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-063-003/43
(GUTALWAH) 		1745001063NRG24070720230583904 07/07/2023 ramota bai 1745001063WL019609 ramota bai 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 ramotabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-063-003/44
(GUTALWAH) 		1745001063NRG24070720230583905 07/07/2023 BAISAKHOO SINGH 1745001063WL019609 BAISAKHOO SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 BAISAKHOOSINGH CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-063-003/48-B
(GUTALWAH) 		1745001063NRG24070720230583909 07/07/2023 shyam singh 1745001063WL019609 shyam singh 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-063-003/5
(GUTALWAH) 		1745001063NRG24070720230583910 07/07/2023 DHAN SINGH 1745001063WL019609 DHAN SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 DHANSINGH CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-063-003/5-A
(GUTALWAH) 		1745001063NRG24070720230583911 07/07/2023 bihari singh 1745001063WL019609 bihari singh 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 biharisingh CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-063-003/51
(GUTALWAH) 		1745001063NRG24070720230583913 07/07/2023 RAMSAVROOP 1745001063WL019609 RAMSAVROOP 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 RAMSAVROOP INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-063-003/52
(GUTALWAH) 		1745001063NRG24070720230583914 07/07/2023 RAMSEVAK 1745001063WL019609 RAMSEVAK 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 RAMSEVAK CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-063-003/52-A
(GUTALWAH) 		1745001063NRG24070720230583915 07/07/2023 BHAGCHAND 1745001063WL019609 BHAGCHAND 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 BHAGCHAND CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-063-003/53
(GUTALWAH) 		1745001063NRG24070720230583916 07/07/2023 SUKHSEN SINGH 1745001063WL019609 SUKHSEN SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SUKHSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-063-003/6
(GUTALWAH) 		1745001063NRG24070720230583917 07/07/2023 MULVA SINGH 1745001063WL019609 MULVA SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 MULVASINGH CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-063-003/60
(GUTALWAH) 		1745001063NRG24070720230583919 07/07/2023 SUSHILA BAI 1745001063WL019609 SUSHILA BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SUSHILABAI CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-063-003/62
(GUTALWAH) 		1745001063NRG24070720230583920 07/07/2023 BALRAM SINGH 1745001063WL019609 BALRAM SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-063-003/65
(GUTALWAH) 		1745001063NRG24070720230583922 07/07/2023 ROHAN SINGH 1745001063WL019609 ROHAN SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 ROHANSINGH CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-063-003/66
(GUTALWAH) 		1745001063NRG24070720230583923 07/07/2023 SOHAN SINGH 1745001063WL019609 SOHAN SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SOHANSINGH CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-063-003/7
(GUTALWAH) 		1745001063NRG24070720230583924 07/07/2023 PHOOLSAY 1745001063WL019609 PHOOLSAY 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 PHOOLSAY CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-063-003/71
(GUTALWAH) 		1745001063NRG24070720230583925 07/07/2023 LEELA BAI 1745001063WL019609 LEELA BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-063-003/74
(GUTALWAH) 		1745001063NRG24070720230583926 07/07/2023 AJAB SINGH 1745001063WL019609 AJAB SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 AJABSINGH CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-063-003/74
(GUTALWAH) 		1745001063NRG24070720230583927 07/07/2023 AJAB SINGH 1745001063WL019609 AJAB SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 AJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-063-003/78
(GUTALWAH) 		1745001063NRG24070720230583931 07/07/2023 geeta bai 1745001063WL019609 geeta bai 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-063-003/78
(GUTALWAH) 		1745001063NRG24070720230583930 07/07/2023 RAMESH SINGH 1745001063WL019609 RAMESH SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-063-003/79
(GUTALWAH) 		1745001063NRG24070720230583932 07/07/2023 SUHAG SINGH 1745001063WL019609 SUHAG SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 SUHAGSINGH CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-063-003/80
(GUTALWAH) 		1745001063NRG24070720230583934 07/07/2023 LAMMOO SINGH 1745001063WL019609 LAMMOO SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 LAMMOOSINGH CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-063-003/82
(GUTALWAH) 		1745001063NRG24070720230583935 07/07/2023 PREM SINGH 1745001063WL019609 PREM SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-063-003/83
(GUTALWAH) 		1745001063NRG24070720230583936 07/07/2023 KRISHNA BAI 1745001063WL019609 KRISHNA BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 KRISHNABAI CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-063-003/84
(GUTALWAH) 		1745001063NRG24070720230583937 07/07/2023 AJMER SINGH 1745001063WL019609 AJMER SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-063-003/84-A
(GUTALWAH) 		1745001063NRG24070720230583938 07/07/2023 PREM LATA 1745001063WL019609 PREM LATA 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 PREMLATA CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-063-003/85
(GUTALWAH) 		1745001063NRG24070720230583939 07/07/2023 DAYARAM SINGH 1745001063WL019609 DAYARAM SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 DAYARAMSINGH FINO PAYMENTS BANK LTD(608001)
200 SHAHPURA MP-45-001-063-003/87
(GUTALWAH) 		1745001063NRG24070720230583940 07/07/2023 MAIKOO SINGH 1745001063WL019609 MAIKOO SINGH 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 MAIKOOSINGH STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-063-003/89
(GUTALWAH) 		1745001063NRG24070720230583941 07/07/2023 PHOOLA BAI 1745001063WL019609 PHOOLA BAI 00089 CBIN0282015 2090 2090 Processed 13/07/2023 843946212 PHOOLABAI CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-063-003/9-A
(GUTALWAH) 		1745001063NRG24070720230583942 07/07/2023 ram prasad 1745001063WL019609 ram prasad 00089 CBIN0282015 1900 1900 Processed 13/07/2023 843946212 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAHPURA MP-45-001-063-003/93
(GUTALWAH) 		1745001063NRG24070720230583944 07/07/2023 TITRU SINGH 1745001063WL019609 TITRU SINGH 00089 CBIN0282015 1900 1900 Processed 13/07/2023 843946212 TITRUSINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-063-003/95
(GUTALWAH) 		1745001063NRG24070720230583945 07/07/2023 JAYKARAN SINGH 1745001063WL019609 JAYKARAN SINGH 00089 CBIN0282015 1900 1900 Processed 13/07/2023 843946212 JAYKARANSINGH CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-064-002/10
(TIKARASARAI) 		1745001064NRG24070720230583490 07/07/2023 RAM PRSHAD 1745001064WL019594 RAM PRSHAD 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 RAMPRSHAD CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-064-002/16-A
(TIKARASARAI) 		1745001064NRG24070720230583491 07/07/2023 EVAN SINGH KUSHRAM 1745001064WL019594 EVAN SINGH KUSHRAM 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 EVANSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-064-002/28-A
(TIKARASARAI) 		1745001064NRG24070720230583496 07/07/2023 RAJESHWARI 1745001064WL019594 RAJESHWARI 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 RAJESHWARI CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-064-002/29
(TIKARASARAI) 		1745001064NRG24070720230583497 07/07/2023 RAM BAI 1745001064WL019594 RAM BAI 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 RAMBAI CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-064-002/32
(TIKARASARAI) 		1745001064NRG24070720230583499 07/07/2023 Sema bai 1745001064WL019594 Sema bai 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 Semabai CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-064-002/35-A
(TIKARASARAI) 		1745001064NRG24070720230583502 07/07/2023 SANTLAL 1745001064WL019594 SANTLAL 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 SANTLAL CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-064-002/39-A
(TIKARASARAI) 		1745001064NRG24070720230583505 07/07/2023 sushila 1745001064WL019594 sushila 00089 CBIN0282015 654 654 Processed 13/07/2023 843946212 sushila STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-064-002/39-B
(TIKARASARAI) 		1745001064NRG24070720230583506 07/07/2023 Santosh 1745001064WL019594 Santosh 00089 CBIN0282015 436 436 Processed 13/07/2023 843946212 Santosh CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-064-002/41
(TIKARASARAI) 		1745001064NRG24070720230583507 07/07/2023 PANCHAM LAL 1745001064WL019594 PANCHAM LAL 00089 CBIN0282015 654 654 Processed 13/07/2023 843946212 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-064-002/42-A
(TIKARASARAI) 		1745001064NRG24070720230583508 07/07/2023 Rajesh paraste 1745001064WL019594 Rajesh paraste 00089 CBIN0282015 654 654 Processed 13/07/2023 843946212 Rajeshparaste STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-064-002/45-A
(TIKARASARAI) 		1745001064NRG24070720230583510 07/07/2023 BALKARAN 1745001064WL019594 BALKARAN 00089 CBIN0282015 654 654 Processed 13/07/2023 843946212 BALKARAN CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-064-002/46-A
(TIKARASARAI) 		1745001064NRG24070720230583511 07/07/2023 GANGARAM 1745001064WL019594 GANGARAM 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 GANGARAM CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-064-002/48
(TIKARASARAI) 		1745001064NRG24070720230583512 07/07/2023 PREM SINGH 1745001064WL019594 PREM SINGH 00089 CBIN0282015 1308 1308 Processed 13/07/2023 843946212 PREMSINGH CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-064-002/49-A
(TIKARASARAI) 		1745001064NRG24070720230583513 07/07/2023 Kapil Kumar Maravi 1745001064WL019594 Kapil Kumar Maravi 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 KapilKumarMaravi CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-064-002/5
(TIKARASARAI) 		1745001064NRG24070720230583514 07/07/2023 JATHIYA BAI 1745001064WL019594 JATHIYA BAI 00089 CBIN0282015 218 218 Processed 13/07/2023 843946212 JATHIYABAI CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-064-002/5-A
(TIKARASARAI) 		1745001064NRG24070720230583515 07/07/2023 Gora Bai warkade 1745001064WL019594 Gora Bai warkade 00089 CBIN0282015 654 654 Processed 13/07/2023 843946212 GoraBaiwarkade CENTRAL BANK OF INDIA(607115)
221 SHAHPURA MP-45-001-064-002/52
(TIKARASARAI) 		1745001064NRG24070720230583517 07/07/2023 MUNNI BAI 1745001064WL019594 MUNNI BAI 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 MUNNIBAI CENTRAL BANK OF INDIA(607115)
222 SHAHPURA MP-45-001-064-002/52-A
(TIKARASARAI) 		1745001064NRG24070720230583518 07/07/2023 hirodiya bai 1745001064WL019594 hirodiya bai 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 hirodiyabai BANK OF INDIA(508505)
223 SHAHPURA MP-45-001-064-002/53
(TIKARASARAI) 		1745001064NRG24070720230583519 07/07/2023 VISHAL SINGH 1745001064WL019594 VISHAL SINGH 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 VISHALSINGH CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-064-002/55-A
(TIKARASARAI) 		1745001064NRG24070720230583520 07/07/2023 Ashok Kumar 1745001064WL019594 Ashok Kumar 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 AshokKumar CENTRAL BANK OF INDIA(607115)
225 SHAHPURA MP-45-001-064-002/57-A
(TIKARASARAI) 		1745001064NRG24070720230583521 07/07/2023 BHAGVAT 1745001064WL019594 BHAGVAT 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-064-002/61-A
(TIKARASARAI) 		1745001064NRG24070720230583524 07/07/2023 surendra 1745001064WL019594 surendra 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 surendra CENTRAL BANK OF INDIA(607115)
227 SHAHPURA MP-45-001-064-002/64
(TIKARASARAI) 		1745001064NRG24070720230583525 07/07/2023 BHROSHA SINGH 1745001064WL019594 BHROSHA SINGH 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 BHROSHASINGH CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-064-002/64-B
(TIKARASARAI) 		1745001064NRG24070720230583526 07/07/2023 JAY SINGH 1745001064WL019594 JAY SINGH 00089 CBIN0282015 654 654 Processed 13/07/2023 843946212 JAYSINGH CENTRAL BANK OF INDIA(607115)
229 SHAHPURA MP-45-001-064-002/66-A
(TIKARASARAI) 		1745001064NRG24070720230583527 07/07/2023 JAGDEESH 1745001064WL019594 JAGDEESH 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 JAGDEESH CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-064-002/67
(TIKARASARAI) 		1745001064NRG24070720230583529 07/07/2023 IANDRA BAI 1745001064WL019594 IANDRA BAI 00089 CBIN0282015 436 436 Processed 13/07/2023 843946212 IANDRABAI CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-064-002/73
(TIKARASARAI) 		1745001064NRG24070720230583531 07/07/2023 PAN BAI 1745001064WL019594 PAN BAI 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 PANBAI CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-064-002/75-A
(TIKARASARAI) 		1745001064NRG24070720230583532 07/07/2023 Komal Singh 1745001064WL019594 Komal Singh 00089 CBIN0282015 654 654 Processed 13/07/2023 843946212 KomalSingh STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-064-002/76
(TIKARASARAI) 		1745001064NRG24070720230583533 07/07/2023 PUNIYA BAI 1745001064WL019594 PUNIYA BAI 00089 CBIN0282015 654 654 Processed 13/07/2023 843946212 PUNIYABAI CENTRAL BANK OF INDIA(607115)
234 SHAHPURA MP-45-001-064-002/8-A
(TIKARASARAI) 		1745001064NRG24070720230583535 07/07/2023 SUKH RAM 1745001064WL019594 SUKH RAM 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 SUKHRAM CENTRAL BANK OF INDIA(607115)
235 SHAHPURA MP-45-001-064-002/80-A
(TIKARASARAI) 		1745001064NRG24070720230583536 07/07/2023 Bisarti 1745001064WL019594 Bisarti 00089 CBIN0282015 872 872 Processed 13/07/2023 843946212 Bisarti CENTRAL BANK OF INDIA(607115)
SubTotal 343080 343080
236 SHAHPURA MP-45-001-055-001/164-A
(SARASWAHI MAL) 		1745001000NRG24070720230581790 07/07/2023 Usha Masram 1745001WL019512 Usha Masram 00089 CBIN0283015 1182 1182 Processed 13/07/2023 843946212 UshaMasram STATE BANK OF INDIA(508548)
SubTotal 1182 1182
237 SHAHPURA MP-45-001-001-001/111-A
(CHAPPRA RYT) 		1745001001NRG24070720230581928 07/07/2023 MALTI.BAI 1745001001WL019520 MALTI.BAI 00415 SBIN0002893 384 384 Processed 13/07/2023 843946212 MALTI.BAI STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-001-001/148-A
(CHAPPRA RYT) 		1745001001NRG24070720230581936 07/07/2023 RAMESHWERI 1745001001WL019520 RAMESHWERI 00415 SBIN0002893 2304 2304 Processed 13/07/2023 843946212 RAMESHWERI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-001-001/38
(CHAPPRA RYT) 		1745001001NRG24070720230581941 07/07/2023 MAYAKI.BAI 1745001001WL019520 MAYAKI.BAI 00415 SBIN0002893 2304 2304 Processed 13/07/2023 843946212 MAYAKI.BAI STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-001-001/55
(CHAPPRA RYT) 		1745001001NRG24070720230581944 07/07/2023 MANISHA 1745001001WL019520 MANISHA 00415 SBIN0002893 2304 2304 Processed 13/07/2023 843946212 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-001-001/57-A
(CHAPPRA RYT) 		1745001001NRG24070720230581946 07/07/2023 RAJESHWARI 1745001001WL019520 RAJESHWARI 00415 SBIN0002893 768 768 Processed 13/07/2023 843946212 RAJESHWARI STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-005-001/179
(CHANWAHI MAL) 		1745001005NRG24070720230580765 07/07/2023 Subheeta Yadav 1745001005WL019475 Subheeta Yadav 00415 SBIN0002893 1248 1248 Processed 13/07/2023 843946212 SubheetaYadav STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-005-001/31
(CHANWAHI MAL) 		1745001005NRG24070720230580768 07/07/2023 PANCHAM 1745001005WL019475 PANCHAM 00415 SBIN0002893 1248 1248 Processed 13/07/2023 843946212 PANCHAM STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-019-001/10-A
(BANKI) 		1745001019NRG24070720230581961 07/07/2023 Laxmi bai 1745001019WL019521 Laxmi bai 00415 SBIN0002893 2200 2200 Processed 13/07/2023 843946212 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAHPURA MP-45-001-019-001/15
(BANKI) 		1745001019NRG24070720230581970 07/07/2023 MANGAL PRASAD BANWASI 1745001019WL019521 MANGAL PRASAD BANWASI 00415 SBIN0002893 2200 2200 Processed 13/07/2023 843946212 MANGALPRASADBANWASI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-019-001/21
(BANKI) 		1745001019NRG24070720230581985 07/07/2023 BHADELI BAI BANWASI 1745001019WL019521 BHADELI BAI BANWASI 00415 SBIN0002893 2200 2200 Processed 13/07/2023 843946212 BHADELIBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-019-001/21
(BANKI) 		1745001019NRG24070720230581986 07/07/2023 BHADOLI BAI 1745001019WL019521 BHADOLI BAI 00415 SBIN0002893 2200 2200 Processed 13/07/2023 843946212 BHADOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 SHAHPURA MP-45-001-019-001/23
(BANKI) 		1745001019NRG24070720230581989 07/07/2023 MOHWATI BANWASI 1745001019WL019521 MOHWATI BANWASI 00415 SBIN0002893 1200 1200 Processed 13/07/2023 843946212 MOHWATIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-019-001/6
(BANKI) 		1745001019NRG24070720230581996 07/07/2023 SOM BAI BANWASI 1745001019WL019521 SOM BAI BANWASI 00415 SBIN0002893 1800 1800 Processed 13/07/2023 843946212 SOMBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-019-001/9
(BANKI) 		1745001019NRG24070720230581999 07/07/2023 BINDO BAI BANWASI 1745001019WL019521 BINDO BAI BANWASI 00415 SBIN0002893 2200 2200 Processed 13/07/2023 843946212 BINDOBAIBANWASI BANK OF INDIA(508505)
251 SHAHPURA MP-45-001-027-001/10-B
(DHONDA) 		1745001027NRG24070720230580740 07/07/2023 MANGAL 1745001027WL019474 MANGAL 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 MANGAL STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-027-001/30
(DHONDA) 		1745001027NRG24070720230580742 07/07/2023 BHARAT 1745001027WL019474 BHARAT 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 BHARAT STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-027-001/33
(DHONDA) 		1745001027NRG24070720230580743 07/07/2023 SUPATA 1745001027WL019474 SUPATA 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 SUPATA STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-027-001/36-A
(DHONDA) 		1745001027NRG24070720230580746 07/07/2023 BALMAT SINGH 1745001027WL019474 BALMAT SINGH 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 BALMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAHPURA MP-45-001-027-001/36-C
(DHONDA) 		1745001027NRG24070720230580747 07/07/2023 NARBAD 1745001027WL019474 NARBAD 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 NARBAD STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-027-001/38
(DHONDA) 		1745001027NRG24070720230580748 07/07/2023 BHAGWATI 1745001027WL019474 BHAGWATI 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 BHAGWATI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-027-001/43
(DHONDA) 		1745001027NRG24070720230580750 07/07/2023 JHULIYA 1745001027WL019474 JHULIYA 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 JHULIYA CENTRAL BANK OF INDIA(607115)
258 SHAHPURA MP-45-001-027-001/54
(DHONDA) 		1745001027NRG24070720230580751 07/07/2023 JANKI BAI 1745001027WL019474 JANKI BAI 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 JANKIBAI STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-027-001/67
(DHONDA) 		1745001027NRG24070720230580752 07/07/2023 SUNDAR 1745001027WL019474 SUNDAR 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 SUNDAR STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-027-002/120-C
(DHONDA) 		1745001000NRG24070720230583737 07/07/2023 sangita bai 1745001WL019604 sangita bai 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 sangitabai STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-027-002/169-D
(DHONDA) 		1745001000NRG24070720230583739 07/07/2023 kantibai 1745001WL019604 kantibai 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 kantibai STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-027-002/169-D
(DHONDA) 		1745001000NRG24070720230583738 07/07/2023 semsingh 1745001WL019604 semsingh 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 semsingh STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-027-002/175-C
(DHONDA) 		1745001000NRG24070720230583740 07/07/2023 PINKI BANJARA 1745001WL019604 PINKI BANJARA 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 PINKIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAHPURA MP-45-001-027-002/42-C
(DHONDA) 		1745001000NRG24070720230583745 07/07/2023 KUSHMEE DHURVE 1745001WL019604 KUSHMEE DHURVE 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 KUSHMEEDHURVE STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-027-002/62
(DHONDA) 		1745001000NRG24070720230583748 07/07/2023 GENDA BAI 1745001WL019604 GENDA BAI 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 GENDABAI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-027-002/93
(DHONDA) 		1745001000NRG24070720230583749 07/07/2023 SAKUN BAI 1745001WL019604 SAKUN BAI 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 SAKUNBAI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-048-002/104
(SALAIYA MAL) 		1745001048NRG24070720230580914 07/07/2023 SONKALI MARKO 1745001048WL019481 SONKALI MARKO 00415 SBIN0002893 1773 1773 Processed 13/07/2023 843946212 SONKALIMARKO STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-048-002/123
(SALAIYA MAL) 		1745001048NRG24070720230580931 07/07/2023 BELA BAI 1745001048WL019482 BELA BAI 00415 SBIN0002893 2328 2328 Processed 13/07/2023 843946212 BELABAI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-048-002/149
(SALAIYA MAL) 		1745001048NRG24070720230580917 07/07/2023 MUNNI BAI PARASTE 1745001048WL019481 MUNNI BAI PARASTE 00415 SBIN0002893 1773 1773 Processed 13/07/2023 843946212 MUNNIBAIPARASTE STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-048-002/149
(SALAIYA MAL) 		1745001048NRG24070720230580933 07/07/2023 SANTRAM 1745001048WL019482 SANTRAM 00415 SBIN0002893 2328 2328 Processed 13/07/2023 843946212 SANTRAM STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-048-002/27-A
(SALAIYA MAL) 		1745001048NRG24070720230580904 07/07/2023 JANKI BAI 1745001048WL019480 JANKI BAI 00415 SBIN0002893 2340 2340 Processed 13/07/2023 843946212 JANKIBAI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-048-002/32
(SALAIYA MAL) 		1745001048NRG24070720230580920 07/07/2023 DEEPA BAI 1745001048WL019481 DEEPA BAI 00415 SBIN0002893 1773 1773 Processed 13/07/2023 843946212 DEEPABAI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-048-002/44
(SALAIYA MAL) 		1745001048NRG24070720230580924 07/07/2023 GUDDI BAI 1745001048WL019481 GUDDI BAI 00415 SBIN0002893 1773 1773 Processed 13/07/2023 843946212 GUDDIBAI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-048-002/44-B
(SALAIYA MAL) 		1745001048NRG24070720230580927 07/07/2023 PUSHPRAJ BARKADE 1745001048WL019481 PUSHPRAJ BARKADE 00415 SBIN0002893 1773 1773 Processed 13/07/2023 843946212 PUSHPRAJBARKADE BANK OF BARODA(606985)
275 SHAHPURA MP-45-001-048-002/50
(SALAIYA MAL) 		1745001048NRG24070720230580928 07/07/2023 SIYA MARAVI 1745001048WL019481 SIYA MARAVI 00415 SBIN0002893 1773 1773 Processed 13/07/2023 843946212 SIYAMARAVI BANK OF BARODA(606985)
276 SHAHPURA MP-45-001-048-002/53
(SALAIYA MAL) 		1745001048NRG24070720230580907 07/07/2023 GANASIYA BAI 1745001048WL019480 GANASIYA BAI 00415 SBIN0002893 2340 2340 Processed 13/07/2023 843946212 GANASIYABAI STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-048-002/56
(SALAIYA MAL) 		1745001048NRG24070720230580938 07/07/2023 KATTO BAI 1745001048WL019482 KATTO BAI 00415 SBIN0002893 2328 2328 Processed 13/07/2023 843946212 KATTOBAI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-048-002/57-B
(SALAIYA MAL) 		1745001048NRG24070720230580909 07/07/2023 PURAN SINGH 1745001048WL019480 PURAN SINGH 00415 SBIN0002893 2340 2340 Processed 13/07/2023 843946212 PURANSINGH FINO PAYMENTS BANK LTD(608001)
279 SHAHPURA MP-45-001-048-002/75
(SALAIYA MAL) 		1745001048NRG24070720230580913 07/07/2023 BHAGVATI 1745001048WL019480 BHAGVATI 00415 SBIN0002893 2340 2340 Processed 13/07/2023 843946212 BHAGVATI STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-059-001/104-A
(KACHHARI MAL) 		1745001059NRG24070720230581320 07/07/2023 SAMNU SINGH TEKAM 1745001059WL019496 SAMNU SINGH TEKAM 00415 SBIN0002893 1440 1440 Processed 13/07/2023 843946212 SAMNUSINGHTEKAM STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-059-001/121-A
(KACHHARI MAL) 		1745001000NRG24070720230583869 07/07/2023 FOOL BAI TEKAM 1745001WL019608 FOOL BAI TEKAM 00415 SBIN0002893 2160 2160 Processed 13/07/2023 843946212 FOOLBAITEKAM STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-059-001/129-A
(KACHHARI MAL) 		1745001059NRG24070720230581329 07/07/2023 HEMLATA WARKADE 1745001059WL019496 HEMLATA WARKADE 00415 SBIN0002893 2160 2160 Processed 13/07/2023 843946212 HEMLATAWARKADE STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-059-001/129-A
(KACHHARI MAL) 		1745001059NRG24070720230581328 07/07/2023 HEMLATA WARKADE 1745001059WL019496 HEMLATA WARKADE 00415 SBIN0002893 2160 2160 Processed 13/07/2023 843946212 HEMLATAWARKADE FINO PAYMENTS BANK LTD(608001)
284 SHAHPURA MP-45-001-062-003/139
(BERKHEDA) 		1745001062NRG24070720230582646 07/07/2023 HEM BAI 1745001062WL019541 HEM BAI 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 HEMBAI STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-062-003/18
(BERKHEDA) 		1745001062NRG24070720230582648 07/07/2023 INDIYA BAI 1745001062WL019541 INDIYA BAI 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 INDIYABAI STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-062-003/18-A
(BERKHEDA) 		1745001062NRG24070720230582649 07/07/2023 Om Prakash Uraiti 1745001062WL019541 Om Prakash Uraiti 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 OmPrakashUraiti NARMADA JHABUA GRAMIN BANK(508515)
287 SHAHPURA MP-45-001-062-003/40
(BERKHEDA) 		1745001062NRG24070720230582654 07/07/2023 ASIYA BAI 1745001062WL019541 ASIYA BAI 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 ASIYABAI STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-062-003/85-A
(BERKHEDA) 		1745001062NRG24070720230582658 07/07/2023 visarti bai 1745001062WL019541 visarti bai 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 visartibai STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-062-003/87
(BERKHEDA) 		1745001062NRG24070720230582659 07/07/2023 LILA BAI 1745001062WL019541 LILA BAI 00415 SBIN0002893 2400 2400 Processed 13/07/2023 843946212 LILABAI STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-063-003/108-A
(GUTALWAH) 		1745001000NRG24070720230583775 07/07/2023 udesh singh warkade 1745001WL019606 udesh singh warkade 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 udeshsinghwarkade STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-063-003/108-A
(GUTALWAH) 		1745001000NRG24070720230583774 07/07/2023 udesh singh warkade 1745001WL019606 udesh singh warkade 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 udeshsinghwarkade STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-063-003/116-A
(GUTALWAH) 		1745001000NRG24070720230583780 07/07/2023 Sombai Masram 1745001WL019606 Sombai Masram 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 SombaiMasram FINO PAYMENTS BANK LTD(608001)
293 SHAHPURA MP-45-001-063-003/121
(GUTALWAH) 		1745001000NRG24070720230583783 07/07/2023 dhaneshwarng 1745001WL019606 dhaneshwarng 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 dhaneshwarng INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHAHPURA MP-45-001-063-003/142-A
(GUTALWAH) 		1745001000NRG24070720230583793 07/07/2023 goura bai kushram 1745001WL019606 goura bai kushram 00415 SBIN0002893 1900 1900 Processed 13/07/2023 843946212 gourabaikushram INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHAHPURA MP-45-001-063-003/15-A
(GUTALWAH) 		1745001000NRG24070720230583795 07/07/2023 sushila bai 1745001WL019606 sushila bai 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 sushilabai STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-063-003/161-B
(GUTALWAH) 		1745001000NRG24070720230583804 07/07/2023 govind tekam 1745001WL019606 govind tekam 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 govindtekam STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-063-003/19-A
(GUTALWAH) 		1745001000NRG24070720230583826 07/07/2023 Kunti Yadav 1745001WL019606 Kunti Yadav 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 KuntiYadav STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-063-003/195-A
(GUTALWAH) 		1745001000NRG24070720230583830 07/07/2023 Manoj Kumar 1745001WL019606 Manoj Kumar 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 ManojKumar FINO PAYMENTS BANK LTD(608001)
299 SHAHPURA MP-45-001-063-003/203
(GUTALWAH) 		1745001000NRG24070720230583836 07/07/2023 JAMUNIYA BAI 1745001WL019606 JAMUNIYA BAI 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
300 SHAHPURA MP-45-001-063-003/203-A
(GUTALWAH) 		1745001000NRG24070720230583837 07/07/2023 kesh kumar krpeti 1745001WL019606 kesh kumar krpeti 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 keshkumarkrpeti STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-063-003/224
(GUTALWAH) 		1745001000NRG24070720230583844 07/07/2023 sadhana bai 1745001WL019606 sadhana bai 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 sadhanabai CENTRAL BANK OF INDIA(607115)
302 SHAHPURA MP-45-001-063-003/230-B
(GUTALWAH) 		1745001000NRG24070720230583847 07/07/2023 asha maravi 1745001WL019606 asha maravi 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 ashamaravi STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-063-003/24-A
(GUTALWAH) 		1745001000NRG24070720230583850 07/07/2023 ravi singh uraiti 1745001WL019606 ravi singh uraiti 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 ravisinghuraiti STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-063-003/24-A
(GUTALWAH) 		1745001063NRG24070720230583891 07/07/2023 sakun bai urati 1745001063WL019609 sakun bai urati 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 sakunbaiurati BANK OF INDIA(508505)
305 SHAHPURA MP-45-001-063-003/25-A
(GUTALWAH) 		1745001063NRG24070720230583892 07/07/2023 sushma parste 1745001063WL019609 sushma parste 00415 SBIN0002893 2090 2090 Processed 14/07/2023 843946212 sushmaparste INDIAN BANK(607105)
306 SHAHPURA MP-45-001-063-003/33-B
(GUTALWAH) 		1745001063NRG24070720230583897 07/07/2023 sammo bai paraste 1745001063WL019609 sammo bai paraste 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 sammobaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-063-003/38
(GUTALWAH) 		1745001063NRG24070720230583900 07/07/2023 RAMAI SINGH 1745001063WL019609 RAMAI SINGH 00415 SBIN0002893 1900 1900 Processed 13/07/2023 843946212 RAMAISINGH STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-063-003/42
(GUTALWAH) 		1745001063NRG24070720230583903 07/07/2023 CHHUNNOO SINGH 1745001063WL019609 CHHUNNOO SINGH 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 CHHUNNOOSINGH CENTRAL BANK OF INDIA(607115)
309 SHAHPURA MP-45-001-063-003/44-A
(GUTALWAH) 		1745001063NRG24070720230583906 07/07/2023 Chamman Bai Yadav 1745001063WL019609 Chamman Bai Yadav 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 ChammanBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-063-003/75-A
(GUTALWAH) 		1745001063NRG24070720230583929 07/07/2023 devwati warkage 1745001063WL019609 devwati warkage 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 devwatiwarkage STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-063-003/8
(GUTALWAH) 		1745001063NRG24070720230583933 07/07/2023 RAM SINGH 1745001063WL019609 RAM SINGH 00415 SBIN0002893 2090 2090 Processed 13/07/2023 843946212 RAMSINGH STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-063-003/90-A
(GUTALWAH) 		1745001063NRG24070720230583943 07/07/2023 sarswati bai 1745001063WL019609 sarswati bai 00415 SBIN0002893 1900 1900 Processed 13/07/2023 843946212 sarswatibai STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-064-002/27-A
(TIKARASARAI) 		1745001064NRG24070720230583494 07/07/2023 Ajmer 1745001064WL019594 Ajmer 00415 SBIN0002893 654 654 Processed 13/07/2023 843946212 Ajmer STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-064-002/29-A
(TIKARASARAI) 		1745001064NRG24070720230583498 07/07/2023 Kamta Bai 1745001064WL019594 Kamta Bai 00415 SBIN0002893 654 654 Processed 13/07/2023 843946212 KamtaBai STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-064-002/57-B
(TIKARASARAI) 		1745001064NRG24070720230583522 07/07/2023 Ashok Maravi 1745001064WL019594 Ashok Maravi 00415 SBIN0002893 654 654 Processed 13/07/2023 843946212 AshokMaravi STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-064-002/66-B
(TIKARASARAI) 		1745001064NRG24070720230583528 07/07/2023 shivprasad 1745001064WL019594 shivprasad 00415 SBIN0002893 654 654 Processed 13/07/2023 843946212 shivprasad STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-064-002/68-A
(TIKARASARAI) 		1745001064NRG24070720230583530 07/07/2023 VIJAY KUMAR MARAVI 1745001064WL019594 VIJAY KUMAR MARAVI 00415 SBIN0002893 872 872 Processed 14/07/2023 843946212 VIJAYKUMARMARAVI INDIAN BANK(607105)
318 SHAHPURA MP-45-001-064-002/91-A
(TIKARASARAI) 		1745001064NRG24070720230583537 07/07/2023 Chanda bai 1745001064WL019594 Chanda bai 00415 SBIN0002893 872 872 Processed 13/07/2023 843946212 Chandabai STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-065-004/10
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579526 07/07/2023 BHOLA 1745001065WL019438 BHOLA 00415 SBIN0002893 1505 1505 Processed 13/07/2023 843946212 BHOLA STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-065-004/10
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579544 07/07/2023 Bhola Singh 1745001065WL019439 Bhola Singh 00415 SBIN0002893 426 426 Processed 13/07/2023 843946212 BholaSingh STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-065-004/102
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579559 07/07/2023 monika devi 1745001065WL019440 monika devi 00415 SBIN0002893 2592 2592 Processed 13/07/2023 843946212 monikadevi INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-065-004/103
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580320 07/07/2023 kamalvati 1745001065WL019458 kamalvati 00415 SBIN0002893 860 860 Processed 13/07/2023 843946212 kamalvati STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-065-004/104
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579560 07/07/2023 DEEPCHAND 1745001065WL019440 DEEPCHAND 00415 SBIN0002893 2592 2592 Processed 13/07/2023 843946212 DEEPCHAND STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-065-004/104
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579561 07/07/2023 DEVVATI BAI 1745001065WL019440 DEVVATI BAI 00415 SBIN0002893 1512 1512 Processed 13/07/2023 843946212 DEVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-065-004/105
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579528 07/07/2023 RAVI SANKAR 1745001065WL019438 RAVI SANKAR 00415 SBIN0002893 1505 1505 Processed 13/07/2023 843946212 RAVISANKAR STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-065-004/106
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579562 07/07/2023 Devilal maravi 1745001065WL019440 Devilal maravi 00415 SBIN0002893 1296 1296 Processed 13/07/2023 843946212 Devilalmaravi CENTRAL BANK OF INDIA(607115)
327 SHAHPURA MP-45-001-065-004/11-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579530 07/07/2023 OMVATI 1745001065WL019438 OMVATI 00415 SBIN0002893 1290 1290 Processed 13/07/2023 843946212 OMVATI STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-065-004/13
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579545 07/07/2023 Khajan Singh 1745001065WL019439 Khajan Singh 00415 SBIN0002893 1278 1278 Processed 13/07/2023 843946212 KhajanSingh STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-065-004/13-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579578 07/07/2023 ajmer singh 1745001065WL019441 ajmer singh 00415 SBIN0002893 1712 1712 Processed 13/07/2023 843946212 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-065-004/19-B
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580321 07/07/2023 KASTURI BAI 1745001065WL019458 KASTURI BAI 00415 SBIN0002893 1720 1720 Processed 13/07/2023 843946212 KASTURIBAI STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-065-004/20
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579580 07/07/2023 KALA BAI 1745001065WL019441 KALA BAI 00415 SBIN0002893 2568 2568 Processed 13/07/2023 843946212 KALABAI STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-065-004/20
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579579 07/07/2023 SUNDAR SINGH 1745001065WL019441 SUNDAR SINGH 00415 SBIN0002893 2568 2568 Processed 13/07/2023 843946212 SUNDARSINGH STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-065-004/20-B
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579581 07/07/2023 naval singh 1745001065WL019441 naval singh 00415 SBIN0002893 2568 2568 Processed 13/07/2023 843946212 navalsingh STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-065-004/20-B
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579582 07/07/2023 naval singh 1745001065WL019441 naval singh 00415 SBIN0002893 2568 2568 Processed 13/07/2023 843946212 navalsingh STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-065-004/24
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579583 07/07/2023 NANU SINGH 1745001065WL019441 NANU SINGH 00415 SBIN0002893 1284 1284 Processed 13/07/2023 843946212 NANUSINGH STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-065-004/25
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580323 07/07/2023 SUHAG BAI 1745001065WL019458 SUHAG BAI 00415 SBIN0002893 860 860 Processed 13/07/2023 843946212 SUHAGBAI STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-065-004/27-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580325 07/07/2023 anup singh 1745001065WL019458 anup singh 00415 SBIN0002893 1075 1075 Processed 13/07/2023 843946212 anupsingh STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-065-004/28
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580326 07/07/2023 HEM SINGH 1745001065WL019458 HEM SINGH 00415 SBIN0002893 2580 2580 Processed 13/07/2023 843946212 HEMSINGH STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-065-004/28-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580328 07/07/2023 karannghem singh dhurvey 1745001065WL019458 karannghem singh dhurvey 00415 SBIN0002893 2580 2580 Processed 13/07/2023 843946212 karannghemsinghdhurvey STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-065-004/29
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579584 07/07/2023 CAETI BAI 1745001065WL019441 CAETI BAI 00415 SBIN0002893 2568 2568 Processed 13/07/2023 843946212 CAETIBAI STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-065-004/32
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579532 07/07/2023 SUGRIV 1745001065WL019438 SUGRIV 00415 SBIN0002893 1290 1290 Processed 13/07/2023 843946212 SUGRIV STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-065-004/36
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579563 07/07/2023 GANPATIYA BAI 1745001065WL019440 GANPATIYA BAI 00415 SBIN0002893 1296 1296 Processed 13/07/2023 843946212 GANPATIYABAI STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-065-004/38-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579585 07/07/2023 SAYAMPIYARI 1745001065WL019441 SAYAMPIYARI 00415 SBIN0002893 1712 1712 Processed 13/07/2023 843946212 SAYAMPIYARI STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-065-004/39
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579564 07/07/2023 SEM BAI 1745001065WL019440 SEM BAI 00415 SBIN0002893 1512 1512 Processed 13/07/2023 843946212 SEMBAI STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-065-004/46
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579565 07/07/2023 KAMAL SINGH 1745001065WL019440 KAMAL SINGH 00415 SBIN0002893 2592 2592 Processed 13/07/2023 843946212 KAMALSINGH STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-065-004/46
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579566 07/07/2023 LELA BAI 1745001065WL019440 LELA BAI 00415 SBIN0002893 2592 2592 Processed 13/07/2023 843946212 LELABAI STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-065-004/49
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579587 07/07/2023 meenangramesh paraste 1745001065WL019441 meenangramesh paraste 00415 SBIN0002893 1712 1712 Processed 13/07/2023 843946212 meenangrameshparaste INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAHPURA MP-45-001-065-004/49
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579586 07/07/2023 RAMESH SINGH 1745001065WL019441 RAMESH SINGH 00415 SBIN0002893 1712 1712 Processed 13/07/2023 843946212 RAMESHSINGH STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-065-004/50
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579550 07/07/2023 phoolmat bai 1745001065WL019439 phoolmat bai 00415 SBIN0002893 2556 2556 Processed 13/07/2023 843946212 phoolmatbai STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-065-004/50
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579549 07/07/2023 VISNU SINGH 1745001065WL019439 VISNU SINGH 00415 SBIN0002893 2556 2556 Processed 13/07/2023 843946212 VISNUSINGH STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-065-004/51
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579567 07/07/2023 neelam maravi 1745001065WL019440 neelam maravi 00415 SBIN0002893 2592 2592 Processed 13/07/2023 843946212 neelammaravi STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-065-004/52-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579534 07/07/2023 SAROJ BAI 1745001065WL019438 SAROJ BAI 00415 SBIN0002893 1290 1290 Processed 13/07/2023 843946212 SAROJBAI STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-065-004/54-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579551 07/07/2023 PHAGU SINGH 1745001065WL019439 PHAGU SINGH 00415 SBIN0002893 1278 1278 Processed 13/07/2023 843946212 PHAGUSINGH STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-065-004/56-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579590 07/07/2023 DURGESH 1745001065WL019441 DURGESH 00415 SBIN0002893 1712 1712 Processed 13/07/2023 843946212 DURGESH STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-065-004/56-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579588 07/07/2023 SARVAN SINGH 1745001065WL019441 SARVAN SINGH 00415 SBIN0002893 1284 1284 Processed 13/07/2023 843946212 SARVANSINGH STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-065-004/59
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579552 07/07/2023 LAL SINGH 1745001065WL019439 LAL SINGH 00415 SBIN0002893 1704 1704 Processed 13/07/2023 843946212 LALSINGH STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-065-004/62-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580332 07/07/2023 surendra 1745001065WL019458 surendra 00415 SBIN0002893 1720 1720 Processed 13/07/2023 843946212 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-065-004/64
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579568 07/07/2023 ANEETA BAI 1745001065WL019440 ANEETA BAI 00415 SBIN0002893 1512 1512 Processed 13/07/2023 843946212 ANEETABAI STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-065-004/65
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579569 07/07/2023 KOTA BAI 1745001065WL019440 KOTA BAI 00415 SBIN0002893 1296 1296 Processed 13/07/2023 843946212 KOTABAI STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-065-004/68
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579591 07/07/2023 DADU LAL 1745001065WL019441 DADU LAL 00415 SBIN0002893 1712 1712 Processed 13/07/2023 843946212 DADULAL STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-065-004/68
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579592 07/07/2023 TETRI BAI 1745001065WL019441 TETRI BAI 00415 SBIN0002893 1926 1926 Processed 13/07/2023 843946212 TETRIBAI STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-065-004/69
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579553 07/07/2023 DHARAM SINGH 1745001065WL019439 DHARAM SINGH 00415 SBIN0002893 852 852 Processed 13/07/2023 843946212 DHARAMSINGH STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-065-004/69-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580333 07/07/2023 kusum paraste 1745001065WL019458 kusum paraste 00415 SBIN0002893 1290 1290 Processed 13/07/2023 843946212 kusumparaste INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-065-004/71
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580336 07/07/2023 SHANTI BAI 1745001065WL019458 SHANTI BAI 00415 SBIN0002893 2580 2580 Processed 13/07/2023 843946212 SHANTIBAI CENTRAL BANK OF INDIA(607115)
365 SHAHPURA MP-45-001-065-004/74-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579536 07/07/2023 USHA BAI 1745001065WL019438 USHA BAI 00415 SBIN0002893 2580 2580 Processed 13/07/2023 843946212 USHABAI STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-065-004/75
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579570 07/07/2023 GIRVAR SINGH 1745001065WL019440 GIRVAR SINGH 00415 SBIN0002893 2592 2592 Processed 13/07/2023 843946212 GIRVARSINGH STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-065-004/8-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579571 07/07/2023 TEEJA BAI 1745001065WL019440 TEEJA BAI 00415 SBIN0002893 1512 1512 Processed 13/07/2023 843946212 TEEJABAI STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-065-004/81
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579537 07/07/2023 TITARA SINGH 1745001065WL019438 TITARA SINGH 00415 SBIN0002893 2580 2580 Processed 13/07/2023 843946212 TITARASINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-065-004/85
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579556 07/07/2023 jagdeesh paraste 1745001065WL019439 jagdeesh paraste 00415 SBIN0002893 2556 2556 Processed 13/07/2023 843946212 jagdeeshparaste STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-065-004/85
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579555 07/07/2023 JAGDESH 1745001065WL019439 JAGDESH 00415 SBIN0002893 2556 2556 Processed 13/07/2023 843946212 JAGDESH STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-065-004/87
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579539 07/07/2023 chunti bai 1745001065WL019438 chunti bai 00415 SBIN0002893 1290 1290 Processed 13/07/2023 843946212 chuntibai STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-065-004/89
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579557 07/07/2023 BHARAT SINGH 1745001065WL019439 BHARAT SINGH 00415 SBIN0002893 2556 2556 Processed 13/07/2023 843946212 BHARATSINGH STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-065-004/9-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579572 07/07/2023 DHAN SINGH 1745001065WL019440 DHAN SINGH 00415 SBIN0002893 1296 1296 Processed 13/07/2023 843946212 DHANSINGH STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-065-004/91
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579542 07/07/2023 chanpa bai 1745001065WL019438 chanpa bai 00415 SBIN0002893 1290 1290 Processed 13/07/2023 843946212 chanpabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-065-004/93
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579596 07/07/2023 PARTAP SINGH 1745001065WL019441 PARTAP SINGH 00415 SBIN0002893 2354 2354 Processed 13/07/2023 843946212 PARTAPSINGH STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-065-004/96
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580338 07/07/2023 GANPAT SINGH 1745001065WL019458 GANPAT SINGH 00415 SBIN0002893 1505 1505 Processed 13/07/2023 843946212 GANPATSINGH STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-065-004/98
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579573 07/07/2023 savitri 1745001065WL019440 savitri 00415 SBIN0002893 1512 1512 Processed 13/07/2023 843946212 savitri NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-065-004/99
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579574 07/07/2023 PHULVATI 1745001065WL019440 PHULVATI 00415 SBIN0002893 2592 2592 Processed 13/07/2023 843946212 PHULVATI STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-065-004/99
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579575 07/07/2023 ram kumar 1745001065WL019440 ram kumar 00415 SBIN0002893 2592 2592 Processed 13/07/2023 843946212 ramkumar STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-065-005/28-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579509 07/07/2023 chanda maravi 1745001065WL019437 chanda maravi 00415 SBIN0002893 2100 2100 Processed 13/07/2023 843946212 chandamaravi STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-065-005/53
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579515 07/07/2023 RAMPHAL 1745001065WL019437 RAMPHAL 00415 SBIN0002893 2520 2520 Processed 13/07/2023 843946212 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-065-005/53-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579518 07/07/2023 MELVATI 1745001065WL019437 MELVATI 00415 SBIN0002893 2520 2520 Processed 13/07/2023 843946212 MELVATI STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-065-005/53-b
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579519 07/07/2023 SINDHI LAL 1745001065WL019437 SINDHI LAL 00415 SBIN0002893 2520 2520 Processed 13/07/2023 843946212 SINDHILAL STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-065-005/8
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579524 07/07/2023 Jaykaran 1745001065WL019437 Jaykaran 00415 SBIN0002893 2520 2520 Processed 13/07/2023 843946212 Jaykaran STATE BANK OF INDIA(508548)
SubTotal 289450 289450
385 SHAHPURA MP-45-001-009-001/33-B
(DEORIKALAN) 		1745001009NRG24070720230581299 07/07/2023 Jhumak 1745001009WL019495 Jhumak 00415 SBIN0004641 180 180 Processed 13/07/2023 843946212 Jhumak CENTRAL BANK OF INDIA(607115)
386 SHAHPURA MP-45-001-064-002/60-A
(TIKARASARAI) 		1745001064NRG24070720230583523 07/07/2023 REVA 1745001064WL019594 REVA 00415 SBIN0004641 872 872 Processed 13/07/2023 843946212 REVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1052 1052
387 SHAHPURA MP-45-001-009-001/43-A
(DEORIKALAN) 		1745001009NRG24070720230581305 07/07/2023 Pankaj jhariya 1745001009WL019495 Pankaj jhariya 00468 UBIN0532576 180 180 Processed 13/07/2023 843946212 Pankajjhariya BANK OF BARODA(606985)
SubTotal 180 180
388 SHAHPURA MP-45-001-065-004/2-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579531 07/07/2023 lalit kumar paraste 1745001065WL019438 lalit kumar paraste 00688 FINO0001001 2580 2580 Processed 13/07/2023 843946212 lalitkumarparaste FINO PAYMENTS BANK LTD(608001)
389 SHAHPURA MP-45-001-065-004/34-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580330 07/07/2023 alka bai bhavedi 1745001065WL019458 alka bai bhavedi 00688 FINO0001001 1720 1720 Processed 13/07/2023 843946212 alkabaibhavedi STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-065-004/99-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579577 07/07/2023 chatar singh paraste 1745001065WL019440 chatar singh paraste 00688 FINO0001001 2592 2592 Processed 13/07/2023 843946212 chatarsinghparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 6892 6892
391 SHAHPURA MP-45-001-027-002/185-D
(DHONDA) 		1745001000NRG24070720230583743 07/07/2023 kreshna bai 1745001WL019604 kreshna bai 00688 FINO0001446 2400 2400 Processed 13/07/2023 843946212 kreshnabai FINO PAYMENTS BANK LTD(608001)
392 SHAHPURA MP-45-001-059-001/8
(KACHHARI MAL) 		1745001059NRG24070720230581347 07/07/2023 BUDDHI BAI 1745001059WL019496 BUDDHI BAI 00688 FINO0001446 1620 1620 Processed 13/07/2023 843946212 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-062-003/40-A
(BERKHEDA) 		1745001062NRG24070720230582655 07/07/2023 YADUNANSAN 1745001062WL019541 YADUNANSAN 00688 FINO0001446 2400 2400 Processed 13/07/2023 843946212 YADUNANSAN FINO PAYMENTS BANK LTD(608001)
394 SHAHPURA MP-45-001-065-004/43-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579533 07/07/2023 Narbadiya Bai 1745001065WL019438 Narbadiya Bai 00688 FINO0001446 1505 1505 Processed 13/07/2023 843946212 NarbadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7925 7925
395 SHAHPURA MP-45-001-005-001/31-A
(CHANWAHI MAL) 		1745001005NRG24070720230580769 07/07/2023 Siddhu Singh Maravi 1745001005WL019475 Siddhu Singh Maravi 00691 IPOS0000001 1248 1248 Processed 13/07/2023 843946212 SiddhuSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-019-001/14
(BANKI) 		1745001019NRG24070720230581969 07/07/2023 Manish 1745001019WL019521 Manish 00691 IPOS0000001 2200 2200 Processed 13/07/2023 843946212 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHAHPURA MP-45-001-019-001/21-B
(BANKI) 		1745001019NRG24070720230581987 07/07/2023 Payari bai banwasi 1745001019WL019521 Payari bai banwasi 00691 IPOS0000001 2200 2200 Processed 13/07/2023 843946212 Payaribaibanwasi NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-019-001/21-B
(BANKI) 		1745001019NRG24070720230581988 07/07/2023 Payari bai bawasi 1745001019WL019521 Payari bai bawasi 00691 IPOS0000001 2000 2000 Processed 13/07/2023 843946212 Payaribaibawasi INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-019-001/23-A
(BANKI) 		1745001019NRG24070720230581990 07/07/2023 Ankit 1745001019WL019521 Ankit 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843946212 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-027-002/43-B
(DHONDA) 		1745001027NRG24070720230580758 07/07/2023 Deepak 1745001027WL019474 Deepak 00691 IPOS0000001 2400 2400 Processed 13/07/2023 843946212 Deepak STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-055-001/133-A
(SARASWAHI MAL) 		1745001000NRG24070720230581781 07/07/2023 Ghanshayam 1745001WL019512 Ghanshayam 00691 IPOS0000001 1182 1182 Processed 13/07/2023 843946212 Ghanshayam NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-055-001/184
(SARASWAHI MAL) 		1745001000NRG24070720230581797 07/07/2023 Shiv Kumari 1745001WL019512 Shiv Kumari 00691 IPOS0000001 1182 1182 Processed 13/07/2023 843946212 ShivKumari INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHAHPURA MP-45-001-059-001/180-B
(KACHHARI MAL) 		1745001000NRG24070720230583874 07/07/2023 Punita 1745001WL019608 Punita 00691 IPOS0000001 2160 2160 Processed 13/07/2023 843946212 Punita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15772 15772
404 SHAHPURA MP-45-001-005-001/112-A
(CHANWAHI MAL) 		1745001005NRG24070720230580759 07/07/2023 Son Bai Marko 1745001005WL019475 Son Bai Marko 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 SonBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-005-001/137
(CHANWAHI MAL) 		1745001005NRG24070720230580760 07/07/2023 BAHADUR SINGH DHURVE 1745001005WL019475 BAHADUR SINGH DHURVE 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 BAHADURSINGHDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 SHAHPURA MP-45-001-005-001/144-B
(CHANWAHI MAL) 		1745001005NRG24070720230580761 07/07/2023 Bindi bai 1745001005WL019475 Bindi bai 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 Bindibai INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-005-001/160
(CHANWAHI MAL) 		1745001005NRG24070720230580762 07/07/2023 HAJARI LAL DHURVE 1745001005WL019475 HAJARI LAL DHURVE 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 HAJARILALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-005-001/17
(CHANWAHI MAL) 		1745001005NRG24070720230580764 07/07/2023 CHAITU LAL YADAV 1745001005WL019475 CHAITU LAL YADAV 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 CHAITULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-005-001/179-A
(CHANWAHI MAL) 		1745001005NRG24070720230580766 07/07/2023 Mamta Bai Yadav 1745001005WL019475 Mamta Bai Yadav 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 MamtaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-005-001/179-B
(CHANWAHI MAL) 		1745001005NRG24070720230580767 07/07/2023 Devvati 1745001005WL019475 Devvati 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-005-001/4-A
(CHANWAHI MAL) 		1745001005NRG24070720230580770 07/07/2023 Brajkumari Yadav 1745001005WL019475 Brajkumari Yadav 00697 BKID0MG1330 624 624 Processed 13/07/2023 843946212 BrajkumariYadav NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-005-001/43-C
(CHANWAHI MAL) 		1745001005NRG24070720230580771 07/07/2023 Amarawati 1745001005WL019475 Amarawati 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 Amarawati NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-005-001/51
(CHANWAHI MAL) 		1745001005NRG24070720230580772 07/07/2023 JHUNIYA BAI 1745001005WL019475 JHUNIYA BAI 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 JHUNIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 SHAHPURA MP-45-001-005-001/74
(CHANWAHI MAL) 		1745001005NRG24070720230580774 07/07/2023 Sona Bai Yadav 1745001005WL019475 Sona Bai Yadav 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 SonaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-005-001/88
(CHANWAHI MAL) 		1745001005NRG24070720230580775 07/07/2023 MUKESH KUMAR YADAV 1745001005WL019475 MUKESH KUMAR YADAV 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 MUKESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAHPURA MP-45-001-005-001/97
(CHANWAHI MAL) 		1745001005NRG24070720230580776 07/07/2023 AKLU LAL YADAV 1745001005WL019475 AKLU LAL YADAV 00697 BKID0MG1330 1248 1248 Processed 13/07/2023 843946212 AKLULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-007-002/131-A
(KANCHANPURMAL) 		1745001000NRG24070720230583950 07/07/2023 Bajarya 1745001WL019610 Bajarya 00697 BKID0MG1330 1440 1440 Rejected 15/07/2023 843946212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 SHAHPURA MP-45-001-007-002/146
(KANCHANPURMAL) 		1745001000NRG24070720230583953 07/07/2023 Rukmani bai 1745001WL019610 Rukmani bai 00697 BKID0MG1330 1440 1440 Processed 13/07/2023 843946212 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-007-002/154
(KANCHANPURMAL) 		1745001000NRG24070720230583954 07/07/2023 uday 1745001WL019610 uday 00697 BKID0MG1330 1440 1440 Processed 13/07/2023 843946212 uday NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-007-002/163
(KANCHANPURMAL) 		1745001000NRG24070720230583956 07/07/2023 Ragni 1745001WL019610 Ragni 00697 BKID0MG1330 1440 1440 Processed 13/07/2023 843946212 Ragni NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-019-001/10-A
(BANKI) 		1745001019NRG24070720230581960 07/07/2023 Mukesh 1745001019WL019521 Mukesh 00697 BKID0MG1330 1800 1800 Processed 13/07/2023 843946212 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHAHPURA MP-45-001-019-001/11
(BANKI) 		1745001019NRG24070720230581962 07/07/2023 BANWASI BABLU LAL 1745001019WL019521 BANWASI BABLU LAL 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 BANWASIBABLULAL NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-019-001/11
(BANKI) 		1745001019NRG24070720230581963 07/07/2023 RUKMANI BAI 1745001019WL019521 RUKMANI BAI 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHAHPURA MP-45-001-019-001/11-a
(BANKI) 		1745001019NRG24070720230581964 07/07/2023 URMILA 1745001019WL019521 URMILA 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-019-001/11-B
(BANKI) 		1745001019NRG24070720230581965 07/07/2023 LAXMI BANWASI 1745001019WL019521 LAXMI BANWASI 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 LAXMIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAHPURA MP-45-001-019-001/12
(BANKI) 		1745001019NRG24070720230581966 07/07/2023 BANWASI HEERA LAL 1745001019WL019521 BANWASI HEERA LAL 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 BANWASIHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-019-001/12-A
(BANKI) 		1745001019NRG24070720230581967 07/07/2023 BANWASI DINESH KUMAR 1745001019WL019521 BANWASI DINESH KUMAR 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 BANWASIDINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-019-001/15
(BANKI) 		1745001019NRG24070720230581971 07/07/2023 RAJNI BAI 1745001019WL019521 RAJNI BAI 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHAHPURA MP-45-001-019-001/15-A
(BANKI) 		1745001019NRG24070720230581972 07/07/2023 NIRMAL 1745001019WL019521 NIRMAL 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 NIRMAL NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-019-001/15-A
(BANKI) 		1745001019NRG24070720230581973 07/07/2023 REKHA BAI 1745001019WL019521 REKHA BAI 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAHPURA MP-45-001-019-001/16
(BANKI) 		1745001019NRG24070720230581974 07/07/2023 BANWASI LALA 1745001019WL019521 BANWASI LALA 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 BANWASILALA NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-019-001/16
(BANKI) 		1745001019NRG24070720230581975 07/07/2023 BISARTI BAI 1745001019WL019521 BISARTI BAI 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 BISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAHPURA MP-45-001-019-001/18
(BANKI) 		1745001019NRG24070720230581979 07/07/2023 summi bai 1745001019WL019521 summi bai 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 summibai INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-019-001/18
(BANKI) 		1745001019NRG24070720230581978 07/07/2023 TEJILAL BANWASI 1745001019WL019521 TEJILAL BANWASI 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 TEJILALBANWASI NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-019-001/2
(BANKI) 		1745001019NRG24070720230581980 07/07/2023 RAMVATI 1745001019WL019521 RAMVATI 00697 BKID0MG1330 1600 1600 Processed 13/07/2023 843946212 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHPURA MP-45-001-019-001/2-A
(BANKI) 		1745001019NRG24070720230581982 07/07/2023 ANITA BAI 1745001019WL019521 ANITA BAI 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-019-001/2-A
(BANKI) 		1745001019NRG24070720230581981 07/07/2023 Mukesh banwasi 1745001019WL019521 Mukesh banwasi 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 Mukeshbanwasi NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-019-001/20
(BANKI) 		1745001019NRG24070720230581984 07/07/2023 SIYA BAI 1745001019WL019521 SIYA BAI 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-019-001/24
(BANKI) 		1745001019NRG24070720230581991 07/07/2023 urmila 1745001019WL019521 urmila 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-019-001/29
(BANKI) 		1745001019NRG24070720230581992 07/07/2023 ARATI MISHIRA 1745001019WL019521 ARATI MISHIRA 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 ARATIMISHIRA STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-019-001/29
(BANKI) 		1745001019NRG24070720230581993 07/07/2023 Arti bai 1745001019WL019521 Arti bai 00697 BKID0MG1330 2200 2200 Processed 13/07/2023 843946212 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAHPURA MP-45-001-019-001/31-A
(BANKI) 		1745001019NRG24070720230581994 07/07/2023 Kirti bai 1745001019WL019521 Kirti bai 00697 BKID0MG1330 1000 1000 Processed 13/07/2023 843946212 Kirtibai INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHAHPURA MP-45-001-019-001/7
(BANKI) 		1745001019NRG24070720230581998 07/07/2023 Rajni banwasi 1745001019WL019521 Rajni banwasi 00697 BKID0MG1330 1200 1200 Processed 13/07/2023 843946212 Rajnibanwasi STATE BANK OF INDIA(508548)
444 SHAHPURA MP-45-001-019-001/7
(BANKI) 		1745001019NRG24070720230581997 07/07/2023 Rajulal banwasi 1745001019WL019521 Rajulal banwasi 00697 BKID0MG1330 1200 1200 Processed 13/07/2023 843946212 Rajulalbanwasi NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-027-001/30
(DHONDA) 		1745001027NRG24070720230580741 07/07/2023 MANGLI BAI 1745001027WL019474 MANGLI BAI 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-027-001/34-B
(DHONDA) 		1745001027NRG24070720230580745 07/07/2023 MAHENDRE 1745001027WL019474 MAHENDRE 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAHPURA MP-45-001-027-001/34-B
(DHONDA) 		1745001027NRG24070720230580744 07/07/2023 MAHENDRE 1745001027WL019474 MAHENDRE 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 MAHENDRE NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-027-001/7
(DHONDA) 		1745001027NRG24070720230580753 07/07/2023 MUNNI BAI 1745001027WL019474 MUNNI BAI 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-027-002/185-C
(DHONDA) 		1745001000NRG24070720230583742 07/07/2023 ahilya bai gond 1745001WL019604 ahilya bai gond 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 ahilyabaigond NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-027-002/185-C
(DHONDA) 		1745001000NRG24070720230583741 07/07/2023 JAYHIND SAIYAM 1745001WL019604 JAYHIND SAIYAM 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 JAYHINDSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 SHAHPURA MP-45-001-027-002/207-A
(DHONDA) 		1745001000NRG24070720230583744 07/07/2023 kamla singh tekam 1745001WL019604 kamla singh tekam 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 kamlasinghtekam NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-027-002/6-B
(DHONDA) 		1745001000NRG24070720230583746 07/07/2023 AMARLAL 1745001WL019604 AMARLAL 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-055-001/100
(SARASWAHI MAL) 		1745001000NRG24070720230581765 07/07/2023 VEERAN 1745001WL019512 VEERAN 00697 BKID0MG1330 1182 1182 Processed 13/07/2023 843946212 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-055-001/123
(SARASWAHI MAL) 		1745001000NRG24070720230581775 07/07/2023 Ameelta Bai 1745001WL019512 Ameelta Bai 00697 BKID0MG1330 1182 1182 Processed 13/07/2023 843946212 AmeeltaBai NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-055-001/124-A
(SARASWAHI MAL) 		1745001000NRG24070720230581777 07/07/2023 SSumarti Bai 1745001WL019512 SSumarti Bai 00697 BKID0MG1330 1182 1182 Processed 13/07/2023 843946212 SSumartiBai NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-055-001/127
(SARASWAHI MAL) 		1745001000NRG24070720230581778 07/07/2023 Durga Bai 1745001WL019512 Durga Bai 00697 BKID0MG1330 1182 1182 Processed 13/07/2023 843946212 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-055-001/14
(SARASWAHI MAL) 		1745001000NRG24070720230581782 07/07/2023 Soniya bai 1745001WL019512 Soniya bai 00697 BKID0MG1330 1182 1182 Processed 13/07/2023 843946212 Soniyabai NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-055-001/144
(SARASWAHI MAL) 		1745001000NRG24070720230581784 07/07/2023 Santoshi Bai 1745001WL019512 Santoshi Bai 00697 BKID0MG1330 1182 1182 Processed 13/07/2023 843946212 SantoshiBai NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-055-001/166
(SARASWAHI MAL) 		1745001000NRG24070720230581791 07/07/2023 Amarti 1745001WL019512 Amarti 00697 BKID0MG1330 1182 1182 Processed 13/07/2023 843946212 Amarti NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-055-001/18
(SARASWAHI MAL) 		1745001000NRG24070720230581793 07/07/2023 Urmela Bai 1745001WL019512 Urmela Bai 00697 BKID0MG1330 1182 1182 Processed 13/07/2023 843946212 UrmelaBai NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-055-001/74-A
(SARASWAHI MAL) 		1745001000NRG24070720230581814 07/07/2023 URMEELA BAI 1745001WL019512 URMEELA BAI 00697 BKID0MG1330 1182 1182 Processed 13/07/2023 843946212 URMEELABAI NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-055-001/75
(SARASWAHI MAL) 		1745001000NRG24070720230581815 07/07/2023 Parwati Bai 1745001WL019512 Parwati Bai 00697 BKID0MG1330 1182 1182 Processed 13/07/2023 843946212 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAHPURA MP-45-001-055-001/81
(SARASWAHI MAL) 		1745001000NRG24070720230581818 07/07/2023 Lameya Bai 1745001WL019512 Lameya Bai 00697 BKID0MG1330 1182 1182 Processed 13/07/2023 843946212 LameyaBai NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-059-001/34
(KACHHARI MAL) 		1745001059NRG24070720230581335 07/07/2023 RADHE SINGH MARAVI 1745001059WL019496 RADHE SINGH MARAVI 00697 BKID0MG1330 1260 1260 Processed 13/07/2023 843946212 RADHESINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-062-003/116
(BERKHEDA) 		1745001062NRG24070720230582644 07/07/2023 HANSU SINGH 1745001062WL019541 HANSU SINGH 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 HANSUSINGH STATE BANK OF INDIA(508548)
466 SHAHPURA MP-45-001-062-003/139
(BERKHEDA) 		1745001062NRG24070720230582645 07/07/2023 AJMER SINGH 1745001062WL019541 AJMER SINGH 00697 BKID0MG1330 400 400 Processed 13/07/2023 843946212 AJMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-062-003/15
(BERKHEDA) 		1745001062NRG24070720230582647 07/07/2023 MAIKU SINGH 1745001062WL019541 MAIKU SINGH 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 MAIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-062-003/194
(BERKHEDA) 		1745001062NRG24070720230582650 07/07/2023 SUKH LAL 1745001062WL019541 SUKH LAL 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-062-003/20
(BERKHEDA) 		1745001062NRG24070720230582651 07/07/2023 JETHU SINGH URAITI 1745001062WL019541 JETHU SINGH URAITI 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 JETHUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-062-003/40
(BERKHEDA) 		1745001062NRG24070720230582653 07/07/2023 JHANK LAL 1745001062WL019541 JHANK LAL 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 JHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-062-003/42
(BERKHEDA) 		1745001062NRG24070720230582656 07/07/2023 RAMNATH URAITI 1745001062WL019541 RAMNATH URAITI 00697 BKID0MG1330 2400 2400 Processed 13/07/2023 843946212 RAMNATHURAITI FINO PAYMENTS BANK LTD(608001)
472 SHAHPURA MP-45-001-062-003/60
(BERKHEDA) 		1745001062NRG24070720230582657 07/07/2023 BHADDA SINGH 1745001062WL019541 BHADDA SINGH 00697 BKID0MG1330 800 800 Processed 13/07/2023 843946212 BHADDASINGH STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-065-004/105
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579527 07/07/2023 TULSI BAI 1745001065WL019438 TULSI BAI 00697 BKID0MG1330 2580 2580 Processed 13/07/2023 843946212 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-065-004/105-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579529 07/07/2023 REEKHA BAI 1745001065WL019438 REEKHA BAI 00697 BKID0MG1330 2580 2580 Processed 13/07/2023 843946212 REEKHABAI NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-065-004/14
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579546 07/07/2023 MUNI BAI 1745001065WL019439 MUNI BAI 00697 BKID0MG1330 1704 1704 Processed 13/07/2023 843946212 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-065-004/24
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580322 07/07/2023 BISMATIYA BAI 1745001065WL019458 BISMATIYA BAI 00697 BKID0MG1330 860 860 Processed 13/07/2023 843946212 BISMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-065-004/28
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580327 07/07/2023 SUKHVATI 1745001065WL019458 SUKHVATI 00697 BKID0MG1330 2580 2580 Processed 13/07/2023 843946212 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-065-004/30-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580329 07/07/2023 AMAR SINGH 1745001065WL019458 AMAR SINGH 00697 BKID0MG1330 1720 1720 Processed 13/07/2023 843946212 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-065-004/35
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580331 07/07/2023 GAIYANVATI 1745001065WL019458 GAIYANVATI 00697 BKID0MG1330 1720 1720 Processed 13/07/2023 843946212 GAIYANVATI NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-065-004/38
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579547 07/07/2023 SAMPATIYA BAI 1745001065WL019439 SAMPATIYA BAI 00697 BKID0MG1330 1704 1704 Processed 13/07/2023 843946212 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-065-004/40
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579548 07/07/2023 LAKHAN SINGH 1745001065WL019439 LAKHAN SINGH 00697 BKID0MG1330 1491 1491 Processed 13/07/2023 843946212 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-065-004/56-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579589 07/07/2023 SUGANTI BAI 1745001065WL019441 SUGANTI BAI 00697 BKID0MG1330 1712 1712 Processed 13/07/2023 843946212 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-065-004/63
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579535 07/07/2023 GOMTI BAI 1745001065WL019438 GOMTI BAI 00697 BKID0MG1330 2580 2580 Processed 13/07/2023 843946212 GOMTIBAI BANK OF INDIA(508505)
484 SHAHPURA MP-45-001-065-004/7-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580335 07/07/2023 MATLA BAI 1745001065WL019458 MATLA BAI 00697 BKID0MG1330 860 860 Processed 13/07/2023 843946212 MATLABAI NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-065-004/7-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580334 07/07/2023 PANCHAM SINGH 1745001065WL019458 PANCHAM SINGH 00697 BKID0MG1330 1075 1075 Processed 13/07/2023 843946212 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-065-004/72
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579593 07/07/2023 BAJRO BAI 1745001065WL019441 BAJRO BAI 00697 BKID0MG1330 1070 1070 Processed 13/07/2023 843946212 BAJROBAI NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-065-004/72
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579554 07/07/2023 GOVIND 1745001065WL019439 GOVIND 00697 BKID0MG1330 1704 1704 Processed 13/07/2023 843946212 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-065-004/82
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579538 07/07/2023 TEJIYA BAI 1745001065WL019438 TEJIYA BAI 00697 BKID0MG1330 1290 1290 Processed 13/07/2023 843946212 TEJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-065-004/82-b
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580337 07/07/2023 MANOHAR SINGH 1745001065WL019458 MANOHAR SINGH 00697 BKID0MG1330 1505 1505 Processed 13/07/2023 843946212 MANOHARSINGH STATE BANK OF INDIA(508548)
490 SHAHPURA MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579594 07/07/2023 GANPATIYA BAI 1745001065WL019441 GANPATIYA BAI 00697 BKID0MG1330 1284 1284 Rejected 15/07/2023 843946212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 SHAHPURA MP-45-001-065-004/86
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579595 07/07/2023 meeki bai 1745001065WL019441 meeki bai 00697 BKID0MG1330 2140 2140 Processed 13/07/2023 843946212 meekibai NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-065-004/90
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579541 07/07/2023 AMRATIYA BAI 1745001065WL019438 AMRATIYA BAI 00697 BKID0MG1330 1290 1290 Processed 13/07/2023 843946212 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-065-004/97
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579543 07/07/2023 barti bai 1745001065WL019438 barti bai 00697 BKID0MG1330 1290 1290 Processed 13/07/2023 843946212 bartibai INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHAHPURA MP-45-001-065-004/99-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579576 07/07/2023 KOSALIYA BAI 1745001065WL019440 KOSALIYA BAI 00697 BKID0MG1330 2592 2592 Processed 13/07/2023 843946212 KOSALIYABAI STATE BANK OF INDIA(508548)
495 SHAHPURA MP-45-001-065-005/28
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579508 07/07/2023 SHRI BAI 1745001065WL019437 SHRI BAI 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 SHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-065-005/38
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579510 07/07/2023 premi bai 1745001065WL019437 premi bai 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 premibai STATE BANK OF INDIA(508548)
497 SHAHPURA MP-45-001-065-005/39
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579511 07/07/2023 MOHAN SINGH 1745001065WL019437 MOHAN SINGH 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-065-005/39-A
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579512 07/07/2023 moti lal 1745001065WL019437 moti lal 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 motilal NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-065-005/42
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579513 07/07/2023 NANNI BAI 1745001065WL019437 NANNI BAI 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-065-005/46
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579514 07/07/2023 Kamla singh 1745001065WL019437 Kamla singh 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 Kamlasingh NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-065-005/53
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579516 07/07/2023 jana bai 1745001065WL019437 jana bai 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 janabai NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-065-005/53-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579517 07/07/2023 SUHAGIL SINGH 1745001065WL019437 SUHAGIL SINGH 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 SUHAGILSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-065-005/53-b
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579520 07/07/2023 SUHADRA BAI 1745001065WL019437 SUHADRA BAI 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 SUHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-065-005/75
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579521 07/07/2023 PRITAM SINGH 1745001065WL019437 PRITAM SINGH 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-065-005/77
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579522 07/07/2023 siya bai 1745001065WL019437 siya bai 00697 BKID0MG1330 2310 2310 Processed 13/07/2023 843946212 siyabai NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-065-005/78
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579523 07/07/2023 MANTI BAI 1745001065WL019437 MANTI BAI 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-065-005/80
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230579525 07/07/2023 KERODHAN SINGH 1745001065WL019437 KERODHAN SINGH 00697 BKID0MG1330 2520 2520 Processed 13/07/2023 843946212 KERODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 188903 188903
508 SHAHPURA MP-45-001-027-002/120-A
(DHONDA) 		1745001000NRG24070720230583734 07/07/2023 NARAYAN 1745001WL019604 NARAYAN 00697 BKID0MG1331 2400 2400 Processed 13/07/2023 843946212 NARAYAN AXIS BANK(607153)
509 SHAHPURA MP-45-001-027-002/6-B
(DHONDA) 		1745001000NRG24070720230583747 07/07/2023 BAISAKHIYA BAI 1745001WL019604 BAISAKHIYA BAI 00697 BKID0MG1331 2400 2400 Processed 13/07/2023 843946212 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
510 SHAHPURA MP-45-001-027-002/43-A
(DHONDA) 		1745001027NRG24070720230580756 07/07/2023 Shivkumar 1745001027WL019474 Shivkumar 00697 BKID0MG1333 2400 2400 Processed 13/07/2023 843946212 Shivkumar CENTRAL BANK OF INDIA(607115)
511 SHAHPURA MP-45-001-048-002/105
(SALAIYA MAL) 		1745001048NRG24070720230580915 07/07/2023 SHYAM LAL 1745001048WL019481 SHYAM LAL 00697 BKID0MG1333 1773 1773 Processed 13/07/2023 843946212 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-048-002/105-A
(SALAIYA MAL) 		1745001048NRG24070720230580916 07/07/2023 BASONA BAI 1745001048WL019481 BASONA BAI 00697 BKID0MG1333 1773 1773 Processed 13/07/2023 843946212 BASONABAI NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-048-002/123
(SALAIYA MAL) 		1745001048NRG24070720230580902 07/07/2023 PADAM SINGH 1745001048WL019480 PADAM SINGH 00697 BKID0MG1333 2340 2340 Processed 13/07/2023 843946212 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-048-002/125
(SALAIYA MAL) 		1745001048NRG24070720230580932 07/07/2023 SUNITA BAI 1745001048WL019482 SUNITA BAI 00697 BKID0MG1333 2328 2328 Processed 13/07/2023 843946212 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-048-002/27
(SALAIYA MAL) 		1745001048NRG24070720230580935 07/07/2023 DHARAM SINGH 1745001048WL019482 DHARAM SINGH 00697 BKID0MG1333 2328 2328 Processed 13/07/2023 843946212 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-048-002/29
(SALAIYA MAL) 		1745001048NRG24070720230580918 07/07/2023 PARVATI BAI 1745001048WL019481 PARVATI BAI 00697 BKID0MG1333 1773 1773 Processed 13/07/2023 843946212 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-048-002/31
(SALAIYA MAL) 		1745001048NRG24070720230580919 07/07/2023 KUWAR SINGH 1745001048WL019481 KUWAR SINGH 00697 BKID0MG1333 1773 1773 Processed 13/07/2023 843946212 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-048-002/31
(SALAIYA MAL) 		1745001048NRG24070720230580905 07/07/2023 TEEJO BAI 1745001048WL019480 TEEJO BAI 00697 BKID0MG1333 2340 2340 Processed 13/07/2023 843946212 TEEJOBAI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-048-002/322
(SALAIYA MAL) 		1745001048NRG24070720230580936 07/07/2023 MAYARAM 1745001048WL019482 MAYARAM 00697 BKID0MG1333 2328 2328 Processed 13/07/2023 843946212 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-048-002/36
(SALAIYA MAL) 		1745001048NRG24070720230580922 07/07/2023 DADU RAM 1745001048WL019481 DADU RAM 00697 BKID0MG1333 1773 1773 Processed 13/07/2023 843946212 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-048-002/5
(SALAIYA MAL) 		1745001048NRG24070720230580906 07/07/2023 Manti Bai 1745001048WL019480 Manti Bai 00697 BKID0MG1333 2340 2340 Processed 13/07/2023 843946212 MantiBai NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-048-002/55
(SALAIYA MAL) 		1745001048NRG24070720230580908 07/07/2023 LOKSINGH 1745001048WL019480 LOKSINGH 00697 BKID0MG1333 2340 2340 Processed 13/07/2023 843946212 LOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
523 SHAHPURA MP-45-001-048-002/58
(SALAIYA MAL) 		1745001048NRG24070720230580910 07/07/2023 TEJI SINGH 1745001048WL019480 TEJI SINGH 00697 BKID0MG1333 2340 2340 Processed 13/07/2023 843946212 TEJISINGH NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-048-002/69
(SALAIYA MAL) 		1745001048NRG24070720230580941 07/07/2023 BHAN SINGH 1745001048WL019482 BHAN SINGH 00697 BKID0MG1333 2328 2328 Processed 13/07/2023 843946212 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-048-002/69-B
(SALAIYA MAL) 		1745001048NRG24070720230580911 07/07/2023 TEERATH 1745001048WL019480 TEERATH 00697 BKID0MG1333 2340 2340 Processed 13/07/2023 843946212 TEERATH FINO PAYMENTS BANK LTD(608001)
526 SHAHPURA MP-45-001-048-002/69-D
(SALAIYA MAL) 		1745001048NRG24070720230580942 07/07/2023 PINKI BAI PARASTE 1745001048WL019482 PINKI BAI PARASTE 00697 BKID0MG1333 2328 2328 Processed 13/07/2023 843946212 PINKIBAIPARASTE STATE BANK OF INDIA(508548)
527 SHAHPURA MP-45-001-048-002/70
(SALAIYA MAL) 		1745001048NRG24070720230580929 07/07/2023 BESKHU SINGH 1745001048WL019481 BESKHU SINGH 00697 BKID0MG1333 1773 1773 Processed 13/07/2023 843946212 BESKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-048-002/75
(SALAIYA MAL) 		1745001048NRG24070720230580912 07/07/2023 RIMESH SINGH 1745001048WL019480 RIMESH SINGH 00697 BKID0MG1333 2340 2340 Processed 13/07/2023 843946212 RIMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-048-002/80
(SALAIYA MAL) 		1745001048NRG24070720230580943 07/07/2023 MANOHAR SINGH 1745001048WL019482 MANOHAR SINGH 00697 BKID0MG1333 2328 2328 Processed 13/07/2023 843946212 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-048-002/80-A
(SALAIYA MAL) 		1745001048NRG24070720230580945 07/07/2023 Shiv Kumar Paraste 1745001048WL019482 Shiv Kumar Paraste 00697 BKID0MG1333 2328 2328 Processed 13/07/2023 843946212 ShivKumarParaste NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-048-002/94
(SALAIYA MAL) 		1745001048NRG24070720230580946 07/07/2023 SOMATAI BAI 1745001048WL019482 SOMATAI BAI 00697 BKID0MG1333 2328 2328 Processed 13/07/2023 843946212 SOMATAIBAI NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-055-001/101
(SARASWAHI MAL) 		1745001000NRG24070720230581766 07/07/2023 BAJARIYA BAI 1745001WL019512 BAJARIYA BAI 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 BAJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-055-001/103
(SARASWAHI MAL) 		1745001000NRG24070720230581767 07/07/2023 Mahendra 1745001WL019512 Mahendra 00697 BKID0MG1333 1182 1182 Rejected 15/07/2023 843946212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 SHAHPURA MP-45-001-055-001/105
(SARASWAHI MAL) 		1745001000NRG24070720230581768 07/07/2023 MER SINGH 1745001WL019512 MER SINGH 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-055-001/105-B
(SARASWAHI MAL) 		1745001000NRG24070720230581769 07/07/2023 MASTAP SINGH 1745001WL019512 MASTAP SINGH 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 MASTAPSINGH BANK OF MAHARASHTRA(607387)
536 SHAHPURA MP-45-001-055-001/105-D
(SARASWAHI MAL) 		1745001000NRG24070720230581770 07/07/2023 Om Bai 1745001WL019512 Om Bai 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 OmBai NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-055-001/113-A
(SARASWAHI MAL) 		1745001000NRG24070720230581772 07/07/2023 ARATEE PARSTE 1745001WL019512 ARATEE PARSTE 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 ARATEEPARSTE NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-055-001/122-A
(SARASWAHI MAL) 		1745001000NRG24070720230581774 07/07/2023 Deelip Kumar 1745001WL019512 Deelip Kumar 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 DeelipKumar NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-055-001/124
(SARASWAHI MAL) 		1745001000NRG24070720230581776 07/07/2023 DHANIRAM 1745001WL019512 DHANIRAM 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-055-001/131
(SARASWAHI MAL) 		1745001000NRG24070720230581779 07/07/2023 LAMMU 1745001WL019512 LAMMU 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-055-001/144
(SARASWAHI MAL) 		1745001000NRG24070720230581783 07/07/2023 DEEPCHANDRA 1745001WL019512 DEEPCHANDRA 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 DEEPCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
542 SHAHPURA MP-45-001-055-001/145
(SARASWAHI MAL) 		1745001000NRG24070720230581785 07/07/2023 PARWATI BAI 1745001WL019512 PARWATI BAI 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHAHPURA MP-45-001-055-001/157
(SARASWAHI MAL) 		1745001000NRG24070720230581786 07/07/2023 BHADDI BAI 1745001WL019512 BHADDI BAI 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-055-001/162-A
(SARASWAHI MAL) 		1745001000NRG24070720230581787 07/07/2023 Chhatrapal 1745001WL019512 Chhatrapal 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 Chhatrapal CENTRAL BANK OF INDIA(607115)
545 SHAHPURA MP-45-001-055-001/164
(SARASWAHI MAL) 		1745001000NRG24070720230581789 07/07/2023 SUKHSEN 1745001WL019512 SUKHSEN 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 SUKHSEN STATE BANK OF INDIA(508548)
546 SHAHPURA MP-45-001-055-001/180
(SARASWAHI MAL) 		1745001000NRG24070720230581794 07/07/2023 LOKMAN 1745001WL019512 LOKMAN 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 LOKMAN NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-055-001/180-A
(SARASWAHI MAL) 		1745001000NRG24070720230581795 07/07/2023 Sudama Bai 1745001WL019512 Sudama Bai 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 SudamaBai NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-055-001/184
(SARASWAHI MAL) 		1745001000NRG24070720230581796 07/07/2023 Kanklata 1745001WL019512 Kanklata 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 Kanklata NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-055-001/187
(SARASWAHI MAL) 		1745001000NRG24070720230581798 07/07/2023 Ramwati Bai 1745001WL019512 Ramwati Bai 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 RamwatiBai NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-055-001/19-A
(SARASWAHI MAL) 		1745001000NRG24070720230581799 07/07/2023 Manisha 1745001WL019512 Manisha 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
551 SHAHPURA MP-45-001-055-001/192-A
(SARASWAHI MAL) 		1745001000NRG24070720230581800 07/07/2023 ANUSUIYA BAI 1745001WL019512 ANUSUIYA BAI 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-055-001/20
(SARASWAHI MAL) 		1745001000NRG24070720230581801 07/07/2023 KISHAN 1745001WL019512 KISHAN 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-055-001/51-A
(SARASWAHI MAL) 		1745001000NRG24070720230581809 07/07/2023 Mangli bai 1745001WL019512 Mangli bai 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-055-001/65
(SARASWAHI MAL) 		1745001000NRG24070720230581812 07/07/2023 DHIRA SINGH 1745001WL019512 DHIRA SINGH 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 DHIRASINGH CENTRAL BANK OF INDIA(607115)
555 SHAHPURA MP-45-001-055-001/73
(SARASWAHI MAL) 		1745001000NRG24070720230581813 07/07/2023 DANSINGH 1745001WL019512 DANSINGH 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHAHPURA MP-45-001-055-001/75-A
(SARASWAHI MAL) 		1745001000NRG24070720230581816 07/07/2023 Dharamjeet 1745001WL019512 Dharamjeet 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 Dharamjeet STATE BANK OF INDIA(508548)
557 SHAHPURA MP-45-001-055-001/80
(SARASWAHI MAL) 		1745001000NRG24070720230581817 07/07/2023 DHARMU 1745001WL019512 DHARMU 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-055-001/89
(SARASWAHI MAL) 		1745001000NRG24070720230581820 07/07/2023 Radha Bai 1745001WL019512 Radha Bai 00697 BKID0MG1333 1182 1182 Processed 13/07/2023 843946212 RadhaBai FINO PAYMENTS BANK LTD(608001)
559 SHAHPURA MP-45-001-055-001/89-A
(SARASWAHI MAL) 		1745001000NRG24070720230581821 07/07/2023 Dhanwanti 1745001WL019512 Dhanwanti 00697 BKID0MG1333 1182 1182 Rejected 15/07/2023 843946212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 SHAHPURA MP-45-001-059-001/106-A
(KACHHARI MAL) 		1745001059NRG24070720230581321 07/07/2023 DURGESH KUMAR 1745001059WL019496 DURGESH KUMAR 00697 BKID0MG1333 1620 1620 Processed 13/07/2023 843946212 DURGESHKUMAR STATE BANK OF INDIA(508548)
561 SHAHPURA MP-45-001-059-001/109
(KACHHARI MAL) 		1745001000NRG24070720230583868 07/07/2023 PARSADI SINGH MARKO 1745001WL019608 PARSADI SINGH MARKO 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 PARSADISINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-059-001/109-A
(KACHHARI MAL) 		1745001059NRG24070720230581322 07/07/2023 SHANKAR LAL 1745001059WL019496 SHANKAR LAL 00697 BKID0MG1333 2160 2160 Rejected 15/07/2023 843946212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 SHAHPURA MP-45-001-059-001/111
(KACHHARI MAL) 		1745001059NRG24070720230581323 07/07/2023 JAWAHAR SINGH TEKAM 1745001059WL019496 JAWAHAR SINGH TEKAM 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 JAWAHARSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-059-001/112
(KACHHARI MAL) 		1745001059NRG24070720230581324 07/07/2023 RAM PRASAD TEKAM 1745001059WL019496 RAM PRASAD TEKAM 00697 BKID0MG1333 1080 1080 Processed 13/07/2023 843946212 RAMPRASADTEKAM NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-059-001/127
(KACHHARI MAL) 		1745001059NRG24070720230581325 07/07/2023 NANDU SINGH TEKAM 1745001059WL019496 NANDU SINGH TEKAM 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 NANDUSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-059-001/129
(KACHHARI MAL) 		1745001059NRG24070720230581327 07/07/2023 KEHAR SINGH BARKADE 1745001059WL019496 KEHAR SINGH BARKADE 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 KEHARSINGHBARKADE STATE BANK OF INDIA(508548)
567 SHAHPURA MP-45-001-059-001/129
(KACHHARI MAL) 		1745001059NRG24070720230581326 07/07/2023 KEHAR SINGH BARKADE 1745001059WL019496 KEHAR SINGH BARKADE 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 KEHARSINGHBARKADE NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-059-001/145
(KACHHARI MAL) 		1745001059NRG24070720230581331 07/07/2023 RUDDHI BAI BARKADE 1745001059WL019496 RUDDHI BAI BARKADE 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 RUDDHIBAIBARKADE NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-059-001/145-A
(KACHHARI MAL) 		1745001059NRG24070720230581332 07/07/2023 CHAMANA BAI WARKADE 1745001059WL019496 CHAMANA BAI WARKADE 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 CHAMANABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-059-001/157
(KACHHARI MAL) 		1745001000NRG24070720230583871 07/07/2023 DASIYA BAI KULASTE 1745001WL019608 DASIYA BAI KULASTE 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 DASIYABAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-059-001/157
(KACHHARI MAL) 		1745001000NRG24070720230583870 07/07/2023 KANCHHEDI SINGH KULASTE 1745001WL019608 KANCHHEDI SINGH KULASTE 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 KANCHHEDISINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-059-001/158
(KACHHARI MAL) 		1745001000NRG24070720230583872 07/07/2023 GANGARAM KULASTE 1745001WL019608 GANGARAM KULASTE 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 GANGARAMKULASTE NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-059-001/158
(KACHHARI MAL) 		1745001000NRG24070720230583873 07/07/2023 NAN BAI KULASTE 1745001WL019608 NAN BAI KULASTE 00697 BKID0MG1333 2160 2160 Rejected 15/07/2023 843946212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 SHAHPURA MP-45-001-059-001/18
(KACHHARI MAL) 		1745001059NRG24070720230581333 07/07/2023 BHAG CHAND YADAV 1745001059WL019496 BHAG CHAND YADAV 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 BHAGCHANDYADAV STATE BANK OF INDIA(508548)
575 SHAHPURA MP-45-001-059-001/180-B
(KACHHARI MAL) 		1745001000NRG24070720230583875 07/07/2023 Mukesh 1745001WL019608 Mukesh 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-059-001/35
(KACHHARI MAL) 		1745001059NRG24070720230581336 07/07/2023 jethiya bai 1745001059WL019496 jethiya bai 00697 BKID0MG1333 1800 1800 Processed 13/07/2023 843946212 jethiyabai NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-059-001/45-A
(KACHHARI MAL) 		1745001059NRG24070720230581338 07/07/2023 VISHVANATH SINGH 1745001059WL019496 VISHVANATH SINGH 00697 BKID0MG1333 1260 1260 Processed 13/07/2023 843946212 VISHVANATHSINGH FINO PAYMENTS BANK LTD(608001)
578 SHAHPURA MP-45-001-059-001/59-A
(KACHHARI MAL) 		1745001059NRG24070720230581340 07/07/2023 SANJU BAI BARKADE 1745001059WL019496 SANJU BAI BARKADE 00697 BKID0MG1333 1080 1080 Processed 13/07/2023 843946212 SANJUBAIBARKADE NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-059-001/60
(KACHHARI MAL) 		1745001059NRG24070720230581341 07/07/2023 NANHU SINGH PENDRAM 1745001059WL019496 NANHU SINGH PENDRAM 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 NANHUSINGHPENDRAM STATE BANK OF INDIA(508548)
580 SHAHPURA MP-45-001-059-001/61
(KACHHARI MAL) 		1745001059NRG24070720230581342 07/07/2023 BHAGAT SINGH PENDRAM 1745001059WL019496 BHAGAT SINGH PENDRAM 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 BHAGATSINGHPENDRAM NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-059-001/67
(KACHHARI MAL) 		1745001059NRG24070720230581344 07/07/2023 SURTELA BAI MARKO 1745001059WL019496 SURTELA BAI MARKO 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 SURTELABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-059-001/72
(KACHHARI MAL) 		1745001059NRG24070720230581345 07/07/2023 JHUNIYA BAI BARKADE 1745001059WL019496 JHUNIYA BAI BARKADE 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 JHUNIYABAIBARKADE NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-059-001/75-A
(KACHHARI MAL) 		1745001059NRG24070720230581346 07/07/2023 RAM PRAKASH 1745001059WL019496 RAM PRAKASH 00697 BKID0MG1333 2160 2160 Processed 13/07/2023 843946212 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-059-001/81
(KACHHARI MAL) 		1745001059NRG24070720230581348 07/07/2023 RAM KUMAR MARKO 1745001059WL019496 RAM KUMAR MARKO 00697 BKID0MG1333 1800 1800 Processed 13/07/2023 843946212 RAMKUMARMARKO NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-059-001/9
(KACHHARI MAL) 		1745001059NRG24070720230581349 07/07/2023 HEERA LAL YADAV 1745001059WL019496 HEERA LAL YADAV 00697 BKID0MG1333 1800 1800 Processed 13/07/2023 843946212 HEERALALYADAV STATE BANK OF INDIA(508548)
586 SHAHPURA MP-45-001-059-003/140
(KACHHARI MAL) 		1745001000NRG24070720230583880 07/07/2023 CHAITU SINGH MARKO 1745001WL019608 CHAITU SINGH MARKO 00697 BKID0MG1333 2160 2160 Rejected 15/07/2023 843946212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 134778 134778
587 SHAHPURA MP-45-001-027-002/120-A
(DHONDA) 		1745001000NRG24070720230583735 07/07/2023 phula bai 1745001WL019604 phula bai 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 843946212 phulabai NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-027-002/120-C
(DHONDA) 		1745001000NRG24070720230583736 07/07/2023 chamru saiyam 1745001WL019604 chamru saiyam 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 843946212 chamrusaiyam NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-027-002/159
(DHONDA) 		1745001027NRG24070720230580754 07/07/2023 PUNIYA 1745001027WL019474 PUNIYA 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 843946212 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-048-002/20
(SALAIYA MAL) 		1745001048NRG24070720230580934 07/07/2023 GENDU SINGH 1745001048WL019482 GENDU SINGH 00697 BKID0NAMRGB 2328 2328 Processed 13/07/2023 843946212 GENDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-048-002/44
(SALAIYA MAL) 		1745001048NRG24070720230580923 07/07/2023 MEHESH SINGH 1745001048WL019481 MEHESH SINGH 00697 BKID0NAMRGB 1773 1773 Processed 13/07/2023 843946212 MEHESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 SHAHPURA MP-45-001-048-002/61
(SALAIYA MAL) 		1745001048NRG24070720230580940 07/07/2023 NARAYAN PRESED 1745001048WL019482 NARAYAN PRESED 00697 BKID0NAMRGB 2328 2328 Processed 13/07/2023 843946212 NARAYANPRESED NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-055-001/163
(SARASWAHI MAL) 		1745001000NRG24070720230581788 07/07/2023 CHHATRAPAL 1745001WL019512 CHHATRAPAL 00697 BKID0NAMRGB 1182 1182 Processed 13/07/2023 843946212 CHHATRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHAHPURA MP-45-001-055-001/3
(SARASWAHI MAL) 		1745001000NRG24070720230581803 07/07/2023 Kota Bai 1745001WL019512 Kota Bai 00697 BKID0NAMRGB 1182 1182 Processed 13/07/2023 843946212 KotaBai NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-055-001/36
(SARASWAHI MAL) 		1745001000NRG24070720230581805 07/07/2023 MATADEEN 1745001WL019512 MATADEEN 00697 BKID0NAMRGB 1182 1182 Processed 13/07/2023 843946212 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-055-001/46
(SARASWAHI MAL) 		1745001000NRG24070720230581806 07/07/2023 Ritesh 1745001WL019512 Ritesh 00697 BKID0NAMRGB 1182 1182 Processed 13/07/2023 843946212 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-055-001/6
(SARASWAHI MAL) 		1745001000NRG24070720230581810 07/07/2023 BUDHIYA BAI 1745001WL019512 BUDHIYA BAI 00697 BKID0NAMRGB 1182 1182 Processed 13/07/2023 843946212 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-055-001/83
(SARASWAHI MAL) 		1745001000NRG24070720230581819 07/07/2023 Beesakheya Bai 1745001WL019512 Beesakheya Bai 00697 BKID0NAMRGB 1182 1182 Processed 13/07/2023 843946212 BeesakheyaBai NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-055-001/93
(SARASWAHI MAL) 		1745001000NRG24070720230581822 07/07/2023 Santi Bai 1745001WL019512 Santi Bai 00697 BKID0NAMRGB 1182 1182 Processed 13/07/2023 843946212 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-065-004/27-a
(CHHIRPANI VANGRAM) 		1745001065NRG24060720230580324 07/07/2023 suhag bai 1745001065WL019458 suhag bai 00697 BKID0NAMRGB 1290 1290 Processed 13/07/2023 843946212 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23193 23193
Total 1033715 1033715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_070723APB_FTO_153522 AXIS BANK UTIB0001397 SHAHAPURA 2556
2 SHAHPURA MP1745001_070723APB_FTO_153522 Bank of India BKID0009434 Shahpura 10456
3 SHAHPURA MP1745001_070723APB_FTO_153522 Bank of India BKID0009490 Bijadandi 1920
4 SHAHPURA MP1745001_070723APB_FTO_153522 Central Bank Of India CBIN0281545 MAHEDWANI 1576
5 SHAHPURA MP1745001_070723APB_FTO_153522 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 343080
6 SHAHPURA MP1745001_070723APB_FTO_153522 Central Bank Of India CBIN0283015 DINDORI 1182
7 SHAHPURA MP1745001_070723APB_FTO_153522 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 289450
8 SHAHPURA MP1745001_070723APB_FTO_153522 State Bank of India SBIN0004641 NIWAS 1052
9 SHAHPURA MP1745001_070723APB_FTO_153522 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 180
10 SHAHPURA MP1745001_070723APB_FTO_153522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6892
11 SHAHPURA MP1745001_070723APB_FTO_153522 Fino Payments Bank Ltd FINO0001446 MP RO 7925
12 SHAHPURA MP1745001_070723APB_FTO_153522 India Post Payments Bank IPOS0000001 Dindori 15772
13 SHAHPURA MP1745001_070723APB_FTO_153522 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 188903
14 SHAHPURA MP1745001_070723APB_FTO_153522 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4800
15 SHAHPURA MP1745001_070723APB_FTO_153522 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 134778
16 SHAHPURA MP1745001_070723APB_FTO_153522 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 8793
17 SHAHPURA MP1745001_070723APB_FTO_153522 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 14400

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