Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_170224APB_FTO_467035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-001-001/111-C
(CHAPPRA RYT) 		1745001001NRG24170220241635047 17/02/2024 Deepak Masram 1745001001WL052531 Deepak Masram 00032 UTIB0001397 1520 1520 Processed 12/04/2024 303137510 DeepakMasram STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-033-003/126-B
(MATKA RYT) 		1745001033NRG24170220241634122 17/02/2024 CHHOTU LAL YADAV 1745001033WL052505 CHHOTU LAL YADAV 00032 UTIB0001397 1260 1260 Processed 13/04/2024 303137510 CHHOTULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-033-003/158-A
(MATKA RYT) 		1745001033NRG24170220241634144 17/02/2024 DURGESH 1745001033WL052505 DURGESH 00032 UTIB0001397 1260 1260 Processed 13/04/2024 303137510 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4040 4040
4 SHAHPURA MP-45-001-052-003/252-A
(PIPARIYA MAL) 		1745001052NRG24160220241628079 17/02/2024 RAM SINGH 1745001052WL052306 RAM SINGH 00048 BKID0009400 2400 2400 Processed 13/04/2024 303137510 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
5 SHAHPURA MP-45-001-001-001/40-B
(CHAPPRA RYT) 		1745001001NRG24170220241635112 17/02/2024 PAHAP SINGH 1745001001WL052531 PAHAP SINGH 00048 BKID0009434 2090 2090 Processed 12/04/2024 303137510 PAHAPSINGH BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-001-002/157
(CHAPPRA RYT) 		1745001001NRG24170220241635168 17/02/2024 RAJNI 1745001001WL052531 RAJNI 00048 BKID0009434 1900 1900 Processed 13/04/2024 303137510 RAJNI FINO PAYMENTS BANK LTD(608001)
7 SHAHPURA MP-45-001-018-001/102-A
(RAKHIMAL) 		1745001018NRG24170220241636022 17/02/2024 SAVITRI BAI 1745001018WL052550 SAVITRI BAI 00048 BKID0009434 418 418 Processed 12/04/2024 303137510 SAVITRIBAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-018-001/113-B
(RAKHIMAL) 		1745001018NRG24170220241636027 17/02/2024 HEERA BAI MARKO 1745001018WL052550 HEERA BAI MARKO 00048 BKID0009434 2299 2299 Processed 12/04/2024 303137510 HEERABAIMARKO STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-018-001/113-B
(RAKHIMAL) 		1745001018NRG24170220241635994 17/02/2024 HEERA BAI MARKO 1745001018WL052549 HEERA BAI MARKO 00048 BKID0009434 2508 2508 Processed 12/04/2024 303137510 HEERABAIMARKO STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-018-001/139-B
(RAKHIMAL) 		1745001018NRG24170220241636003 17/02/2024 SAROJ DHURVEY 1745001018WL052549 SAROJ DHURVEY 00048 BKID0009434 209 209 Processed 12/04/2024 303137510 SAROJDHURVEY BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-018-001/209
(RAKHIMAL) 		1745001018NRG24170220241636049 17/02/2024 SUKHBARIYA BAI DHURVEY 1745001018WL052550 SUKHBARIYA BAI DHURVEY 00048 BKID0009434 418 418 Processed 12/04/2024 303137510 SUKHBARIYABAIDHURVEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 SHAHPURA MP-45-001-018-001/219
(RAKHIMAL) 		1745001018NRG24170220241636051 17/02/2024 INDRAVATI DHURVEY 1745001018WL052550 INDRAVATI DHURVEY 00048 BKID0009434 418 418 Processed 13/04/2024 303137510 INDRAVATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-018-001/52
(RAKHIMAL) 		1745001018NRG24170220241636070 17/02/2024 GANISHIYA BAI 1745001018WL052550 GANISHIYA BAI 00048 BKID0009434 836 836 Rejected 12/04/2024 303137510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SHAHPURA MP-45-001-024-001/111
(KAHENZARA) 		1745001024NRG24170220241635738 17/02/2024 santosh 1745001024WL052544 santosh 00048 BKID0009434 1200 1200 Processed 12/04/2024 303137510 santosh BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-024-001/23
(KAHENZARA) 		1745001024NRG24170220241635740 17/02/2024 ISWAR 1745001024WL052544 ISWAR 00048 BKID0009434 1200 1200 Processed 13/04/2024 303137510 ISWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-024-001/58
(KAHENZARA) 		1745001024NRG24170220241635744 17/02/2024 balju 1745001024WL052544 balju 00048 BKID0009434 1200 1200 Processed 12/04/2024 303137510 balju BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-033-003/10
(MATKA RYT) 		1745001033NRG24170220241634106 17/02/2024 OM BAI 1745001033WL052505 OM BAI 00048 BKID0009434 1260 1260 Processed 12/04/2024 303137510 OMBAI BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-033-003/125-B
(MATKA RYT) 		1745001033NRG24170220241634118 17/02/2024 CHAMRU 1745001033WL052505 CHAMRU 00048 BKID0009434 1260 1260 Processed 13/04/2024 303137510 CHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-033-003/125-C
(MATKA RYT) 		1745001033NRG24170220241634119 17/02/2024 RAKESH 1745001033WL052505 RAKESH 00048 BKID0009434 1260 1260 Processed 13/04/2024 303137510 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-033-003/146-B
(MATKA RYT) 		1745001033NRG24170220241634137 17/02/2024 SAROJ BAI UIKEY 1745001033WL052505 SAROJ BAI UIKEY 00048 BKID0009434 1260 1260 Processed 12/04/2024 303137510 SAROJBAIUIKEY STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-033-003/168-A
(MATKA RYT) 		1745001033NRG24170220241634152 17/02/2024 MACHLO BAI 1745001033WL052505 MACHLO BAI 00048 BKID0009434 1260 1260 Processed 12/04/2024 303137510 MACHLOBAI BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-037-001/105
(GANESHPUR) 		1745001037NRG24170220241632661 17/02/2024 OMKAR SINGH DHURWE 1745001037WL052477 OMKAR SINGH DHURWE 00048 BKID0009434 1266 1266 Processed 12/04/2024 303137510 OMKARSINGHDHURWE BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-037-001/13
(GANESHPUR) 		1745001037NRG24170220241632663 17/02/2024 GYANTI MARKO 1745001037WL052477 GYANTI MARKO 00048 BKID0009434 1266 1266 Processed 13/04/2024 303137510 GYANTIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-037-001/14
(GANESHPUR) 		1745001037NRG24170220241632665 17/02/2024 SONIYA BAI WO RAMRATI 1745001037WL052477 SONIYA BAI WO RAMRATI 00048 BKID0009434 1266 1266 Processed 12/04/2024 303137510 SONIYABAIWORAMRATI BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-037-001/159
(GANESHPUR) 		1745001037NRG24170220241632668 17/02/2024 LAMIYA BAI MARKO 1745001037WL052477 LAMIYA BAI MARKO 00048 BKID0009434 1266 1266 Processed 12/04/2024 303137510 LAMIYABAIMARKO BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-037-001/18
(GANESHPUR) 		1745001037NRG24170220241632671 17/02/2024 RAMVATI PARASTE 1745001037WL052477 RAMVATI PARASTE 00048 BKID0009434 1272 1272 Processed 12/04/2024 303137510 RAMVATIPARASTE BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-037-001/184
(GANESHPUR) 		1745001037NRG24170220241632672 17/02/2024 RADHA BAI UIKEY 1745001037WL052477 RADHA BAI UIKEY 00048 BKID0009434 1266 1266 Processed 12/04/2024 303137510 RADHABAIUIKEY BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-037-001/23
(GANESHPUR) 		1745001037NRG24170220241632677 17/02/2024 KUNTI BAI PARASTE 1745001037WL052477 KUNTI BAI PARASTE 00048 BKID0009434 1060 1060 Processed 13/04/2024 303137510 KUNTIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-037-001/3 -A
(GANESHPUR) 		1745001037NRG24170220241632684 17/02/2024 GEETA BAI PARASTE 1745001037WL052477 GEETA BAI PARASTE 00048 BKID0009434 1055 1055 Processed 12/04/2024 303137510 GEETABAIPARASTE BANK OF INDIA(508505)
30 SHAHPURA MP-45-001-037-001/41-A
(GANESHPUR) 		1745001037NRG24170220241632699 17/02/2024 GULABWATI DHURVE 1745001037WL052477 GULABWATI DHURVE 00048 BKID0009434 422 422 Processed 12/04/2024 303137510 GULABWATIDHURVE BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-037-001/41-A
(GANESHPUR) 		1745001037NRG24170220241632698 17/02/2024 MOHAN MOHAN 1745001037WL052477 MOHAN MOHAN 00048 BKID0009434 1055 1055 Processed 12/04/2024 303137510 MOHANMOHAN BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-037-001/59
(GANESHPUR) 		1745001037NRG24170220241632717 17/02/2024 SUMEETA BAI SAIYAM 1745001037WL052477 SUMEETA BAI SAIYAM 00048 BKID0009434 1055 1055 Processed 12/04/2024 303137510 SUMEETABAISAIYAM BANK OF INDIA(508505)
33 SHAHPURA MP-45-001-037-001/6
(GANESHPUR) 		1745001037NRG24170220241632719 17/02/2024 MUNNA LAL 1745001037WL052477 MUNNA LAL 00048 BKID0009434 1055 1055 Processed 13/04/2024 303137510 MUNNALAL FINO PAYMENTS BANK LTD(608001)
34 SHAHPURA MP-45-001-037-001/6
(GANESHPUR) 		1745001037NRG24170220241632718 17/02/2024 MUNNA VISHWAKARMA 1745001037WL052477 MUNNA VISHWAKARMA 00048 BKID0009434 633 633 Processed 12/04/2024 303137510 MUNNAVISHWAKARMA BANK OF INDIA(508505)
35 SHAHPURA MP-45-001-043-003/100
(KARIGADAHARI) 		1745001043NRG24170220241635399 17/02/2024 NAVAL SINGH ARMO 1745001043WL052538 NAVAL SINGH ARMO 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 NAVALSINGHARMO BANK OF INDIA(508505)
36 SHAHPURA MP-45-001-043-003/100-a
(KARIGADAHARI) 		1745001043NRG24170220241635400 17/02/2024 KUHAP SINGH 1745001043WL052538 KUHAP SINGH 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 KUHAPSINGH BANK OF INDIA(508505)
37 SHAHPURA MP-45-001-043-003/117-A
(KARIGADAHARI) 		1745001043NRG24170220241635421 17/02/2024 SHIVANI MARKO 1745001043WL052538 SHIVANI MARKO 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 SHIVANIMARKO BANK OF INDIA(508505)
38 SHAHPURA MP-45-001-043-003/118
(KARIGADAHARI) 		1745001043NRG24170220241635422 17/02/2024 KEVAL SINGH NETAM 1745001043WL052538 KEVAL SINGH NETAM 00048 BKID0009434 190 190 Processed 13/04/2024 303137510 KEVALSINGHNETAM NARMADA JHABUA GRAMIN BANK(508515)
39 SHAHPURA MP-45-001-043-003/121
(KARIGADAHARI) 		1745001043NRG24170220241635427 17/02/2024 KHAJJU SINGH 1745001043WL052538 KHAJJU SINGH 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 KHAJJUSINGH BANK OF INDIA(508505)
40 SHAHPURA MP-45-001-043-003/131-A
(KARIGADAHARI) 		1745001043NRG24170220241635444 17/02/2024 SWATI BAI DHURVE 1745001043WL052538 SWATI BAI DHURVE 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 SWATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-043-003/135-C
(KARIGADAHARI) 		1745001043NRG24170220241635448 17/02/2024 DHANI RAM BHAVEDI 1745001043WL052538 DHANI RAM BHAVEDI 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 DHANIRAMBHAVEDI BANK OF INDIA(508505)
42 SHAHPURA MP-45-001-043-003/14
(KARIGADAHARI) 		1745001043NRG24170220241635455 17/02/2024 SAMPATIYA BAI URAITI 1745001043WL052538 SAMPATIYA BAI URAITI 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 SAMPATIYABAIURAITI BANK OF INDIA(508505)
43 SHAHPURA MP-45-001-043-003/141
(KARIGADAHARI) 		1745001043NRG24170220241635457 17/02/2024 Budhan Bai Paraste 1745001043WL052538 Budhan Bai Paraste 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 BudhanBaiParaste BANK OF INDIA(508505)
44 SHAHPURA MP-45-001-043-003/142
(KARIGADAHARI) 		1745001043NRG24170220241635458 17/02/2024 INDIYA BAI DHURVE 1745001043WL052538 INDIYA BAI DHURVE 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 INDIYABAIDHURVE BANK OF INDIA(508505)
45 SHAHPURA MP-45-001-043-003/147-A
(KARIGADAHARI) 		1745001043NRG24170220241635467 17/02/2024 RAVINDRA SINGH ARMO 1745001043WL052538 RAVINDRA SINGH ARMO 00048 BKID0009434 190 190 Processed 13/04/2024 303137510 RAVINDRASINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
46 SHAHPURA MP-45-001-043-003/151
(KARIGADAHARI) 		1745001043NRG24170220241635474 17/02/2024 FULMAT BAI PARASTE 1745001043WL052538 FULMAT BAI PARASTE 00048 BKID0009434 190 190 Processed 13/04/2024 303137510 FULMATBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-043-003/158
(KARIGADAHARI) 		1745001043NRG24170220241635485 17/02/2024 OM BAI BHAVEDI 1745001043WL052538 OM BAI BHAVEDI 00048 BKID0009434 190 190 Processed 13/04/2024 303137510 OMBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
48 SHAHPURA MP-45-001-043-003/176
(KARIGADAHARI) 		1745001043NRG24170220241635498 17/02/2024 GOMTI BAI ARMO 1745001043WL052538 GOMTI BAI ARMO 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 GOMTIBAIARMO BANK OF INDIA(508505)
49 SHAHPURA MP-45-001-043-003/181-A
(KARIGADAHARI) 		1745001043NRG24170220241635505 17/02/2024 RAJKUMARI BHAVEDI 1745001043WL052538 RAJKUMARI BHAVEDI 00048 BKID0009434 190 190 Processed 13/04/2024 303137510 RAJKUMARIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-043-003/183
(KARIGADAHARI) 		1745001043NRG24170220241635506 17/02/2024 Shyam Bai Saiyam 1745001043WL052538 Shyam Bai Saiyam 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 ShyamBaiSaiyam BANK OF INDIA(508505)
51 SHAHPURA MP-45-001-043-003/188
(KARIGADAHARI) 		1745001043NRG24170220241635509 17/02/2024 SATNA BAI NETAM 1745001043WL052538 SATNA BAI NETAM 00048 BKID0009434 190 190 Processed 13/04/2024 303137510 SATNABAINETAM NARMADA JHABUA GRAMIN BANK(508515)
52 SHAHPURA MP-45-001-043-003/22-A
(KARIGADAHARI) 		1745001043NRG24170220241635520 17/02/2024 GANSI BAI KULASTE 1745001043WL052538 GANSI BAI KULASTE 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 GANSIBAIKULASTE BANK OF INDIA(508505)
53 SHAHPURA MP-45-001-043-003/56
(KARIGADAHARI) 		1745001043NRG24170220241635548 17/02/2024 SUMANTRI BAI PARASTE 1745001043WL052538 SUMANTRI BAI PARASTE 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 SUMANTRIBAIPARASTE BANK OF INDIA(508505)
54 SHAHPURA MP-45-001-043-003/70
(KARIGADAHARI) 		1745001043NRG24170220241635562 17/02/2024 LALIYA BAI DHUMKETI 1745001043WL052538 LALIYA BAI DHUMKETI 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 LALIYABAIDHUMKETI BANK OF INDIA(508505)
55 SHAHPURA MP-45-001-043-003/73-A
(KARIGADAHARI) 		1745001043NRG24170220241635567 17/02/2024 MANOJ SINGH MARKAM 1745001043WL052538 MANOJ SINGH MARKAM 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 MANOJSINGHMARKAM BANK OF INDIA(508505)
56 SHAHPURA MP-45-001-043-003/85
(KARIGADAHARI) 		1745001043NRG24170220241635577 17/02/2024 BASANTI BAI PARASTE 1745001043WL052538 BASANTI BAI PARASTE 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 BASANTIBAIPARASTE BANK OF INDIA(508505)
57 SHAHPURA MP-45-001-043-003/90
(KARIGADAHARI) 		1745001043NRG24170220241635582 17/02/2024 SAMIYA BAI 1745001043WL052538 SAMIYA BAI 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 SAMIYABAI BANK OF INDIA(508505)
58 SHAHPURA MP-45-001-043-003/98-a
(KARIGADAHARI) 		1745001043NRG24170220241635587 17/02/2024 ASHAVATI BAI 1745001043WL052538 ASHAVATI BAI 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 ASHAVATIBAI BANK OF INDIA(508505)
59 SHAHPURA MP-45-001-043-003/99-B
(KARIGADAHARI) 		1745001043NRG24170220241635591 17/02/2024 REVTI BAI ARMO 1745001043WL052538 REVTI BAI ARMO 00048 BKID0009434 190 190 Processed 12/04/2024 303137510 REVTIBAIARMO BANK OF INDIA(508505)
60 SHAHPURA MP-45-001-047-003/54-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636920 17/02/2024 RAJKUMAR 1745001WL052575 RAJKUMAR 00048 BKID0009434 1200 1200 Processed 13/04/2024 303137510 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40883 40883
61 SHAHPURA MP-45-001-001-001/124
(CHAPPRA RYT) 		1745001001NRG24170220241635058 17/02/2024 SULOCHANA 1745001001WL052531 SULOCHANA 00048 BKID0009490 1710 1710 Processed 13/04/2024 303137510 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-001-001/69-A
(CHAPPRA RYT) 		1745001001NRG24170220241635143 17/02/2024 Poonam 1745001001WL052531 Poonam 00048 BKID0009490 760 760 Processed 12/04/2024 303137510 Poonam BANK OF INDIA(508505)
SubTotal 2470 2470
63 SHAHPURA MP-45-001-043-003/73-B
(KARIGADAHARI) 		1745001043NRG24170220241635568 17/02/2024 DILEEP SINGH MARKAM 1745001043WL052538 DILEEP SINGH MARKAM 00089 CBIN0281545 190 190 Processed 12/04/2024 303137510 DILEEPSINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
64 SHAHPURA MP-45-001-001-001/100
(CHAPPRA RYT) 		1745001001NRG24170220241635033 17/02/2024 SAMHAR SINGH 1745001001WL052531 SAMHAR SINGH 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-001-001/102
(CHAPPRA RYT) 		1745001001NRG24170220241635034 17/02/2024 DAYA RAM 1745001001WL052531 DAYA RAM 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 DAYARAM CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-001-001/106
(CHAPPRA RYT) 		1745001001NRG24170220241635038 17/02/2024 GAYANWATI 1745001001WL052531 GAYANWATI 00089 CBIN0282015 1330 1330 Processed 12/04/2024 303137510 GAYANWATI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-001-001/107
(CHAPPRA RYT) 		1745001001NRG24170220241635039 17/02/2024 PAYARI.BAI 1745001001WL052531 PAYARI.BAI 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 PAYARI.BAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-001-001/107-A
(CHAPPRA RYT) 		1745001001NRG24170220241635040 17/02/2024 DEV BAI DHURVE 1745001001WL052531 DEV BAI DHURVE 00089 CBIN0282015 380 380 Processed 13/04/2024 303137510 DEVBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-001-001/11
(CHAPPRA RYT) 		1745001001NRG24170220241635042 17/02/2024 BHUNTI.BAI 1745001001WL052531 BHUNTI.BAI 00089 CBIN0282015 1710 1710 Processed 12/04/2024 303137510 BHUNTI.BAI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-001-001/110
(CHAPPRA RYT) 		1745001001NRG24170220241635043 17/02/2024 DHAN SINGH 1745001001WL052531 DHAN SINGH 00089 CBIN0282015 950 950 Processed 12/04/2024 303137510 DHANSINGH CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-001-001/110-A
(CHAPPRA RYT) 		1745001001NRG24170220241635044 17/02/2024 LONG.BAI 1745001001WL052531 LONG.BAI 00089 CBIN0282015 570 570 Processed 12/04/2024 303137510 LONG.BAI CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-001-001/110-B
(CHAPPRA RYT) 		1745001001NRG24170220241635045 17/02/2024 GHANSHAYAM 1745001001WL052531 GHANSHAYAM 00089 CBIN0282015 760 760 Processed 13/04/2024 303137510 GHANSHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-001-001/111
(CHAPPRA RYT) 		1745001001NRG24170220241635046 17/02/2024 PANKOO SINGH 1745001001WL052531 PANKOO SINGH 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 PANKOOSINGH STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-001-001/114
(CHAPPRA RYT) 		1745001001NRG24170220241635048 17/02/2024 DHUBANIYA.BAI 1745001001WL052531 DHUBANIYA.BAI 00089 CBIN0282015 1140 1140 Processed 12/04/2024 303137510 DHUBANIYA.BAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-001-001/115
(CHAPPRA RYT) 		1745001001NRG24170220241635049 17/02/2024 TEERTI 1745001001WL052531 TEERTI 00089 CBIN0282015 950 950 Processed 12/04/2024 303137510 TEERTI CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-001-001/115-A
(CHAPPRA RYT) 		1745001001NRG24170220241635050 17/02/2024 SEVKALI 1745001001WL052531 SEVKALI 00089 CBIN0282015 1330 1330 Processed 12/04/2024 303137510 SEVKALI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-001-001/116-A
(CHAPPRA RYT) 		1745001001NRG24170220241635051 17/02/2024 ANIL KUMAR 1745001001WL052531 ANIL KUMAR 00089 CBIN0282015 760 760 Processed 12/04/2024 303137510 ANILKUMAR CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-001-001/117
(CHAPPRA RYT) 		1745001001NRG24170220241635052 17/02/2024 BISMAT 1745001001WL052531 BISMAT 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 BISMAT CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-001-001/120
(CHAPPRA RYT) 		1745001001NRG24170220241635053 17/02/2024 GOVIND DAS 1745001001WL052531 GOVIND DAS 00089 CBIN0282015 1330 1330 Processed 12/04/2024 303137510 GOVINDDAS CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-001-001/120-A
(CHAPPRA RYT) 		1745001001NRG24170220241635054 17/02/2024 SURANJNA 1745001001WL052531 SURANJNA 00089 CBIN0282015 1710 1710 Processed 12/04/2024 303137510 SURANJNA CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-001-001/121
(CHAPPRA RYT) 		1745001001NRG24170220241635055 17/02/2024 LAXMI.BAI 1745001001WL052531 LAXMI.BAI 00089 CBIN0282015 1330 1330 Processed 12/04/2024 303137510 LAXMI.BAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-001-001/122
(CHAPPRA RYT) 		1745001001NRG24170220241635056 17/02/2024 JAMEEL.KHAN 1745001001WL052531 JAMEEL.KHAN 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 JAMEEL.KHAN CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-001-001/123
(CHAPPRA RYT) 		1745001001NRG24170220241635057 17/02/2024 CHANDAR 1745001001WL052531 CHANDAR 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 CHANDAR CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-001-001/124-A
(CHAPPRA RYT) 		1745001001NRG24170220241635059 17/02/2024 HAMENTRI.BAI 1745001001WL052531 HAMENTRI.BAI 00089 CBIN0282015 1710 1710 Processed 12/04/2024 303137510 HAMENTRI.BAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-001-001/125
(CHAPPRA RYT) 		1745001001NRG24170220241635060 17/02/2024 SAMLO.BAI 1745001001WL052531 SAMLO.BAI 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 SAMLO.BAI CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-001-001/128
(CHAPPRA RYT) 		1745001001NRG24170220241635061 17/02/2024 BHOG LAL 1745001001WL052531 BHOG LAL 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 BHOGLAL CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-001-001/13
(CHAPPRA RYT) 		1745001001NRG24170220241635062 17/02/2024 PAN.BAI 1745001001WL052531 PAN.BAI 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 PAN.BAI CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-001-001/130
(CHAPPRA RYT) 		1745001001NRG24170220241635063 17/02/2024 DAYALEE 1745001001WL052531 DAYALEE 00089 CBIN0282015 380 380 Processed 12/04/2024 303137510 DAYALEE CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-001-001/131
(CHAPPRA RYT) 		1745001001NRG24170220241635064 17/02/2024 LAXMIBAI 1745001001WL052531 LAXMIBAI 00089 CBIN0282015 380 380 Processed 12/04/2024 303137510 LAXMIBAI CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-001-001/132
(CHAPPRA RYT) 		1745001001NRG24170220241635065 17/02/2024 SAKUN BAI 1745001001WL052531 SAKUN BAI 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 SAKUNBAI CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-001-001/134
(CHAPPRA RYT) 		1745001001NRG24170220241635066 17/02/2024 RUKMANI 1745001001WL052531 RUKMANI 00089 CBIN0282015 380 380 Processed 12/04/2024 303137510 RUKMANI CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-001-001/137
(CHAPPRA RYT) 		1745001001NRG24170220241635067 17/02/2024 GOVIND 1745001001WL052531 GOVIND 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 GOVIND BANK OF BARODA(606985)
93 SHAHPURA MP-45-001-001-001/139
(CHAPPRA RYT) 		1745001001NRG24170220241635068 17/02/2024 GOMTI.BAI 1745001001WL052531 GOMTI.BAI 00089 CBIN0282015 760 760 Processed 12/04/2024 303137510 GOMTI.BAI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-001-001/139-A
(CHAPPRA RYT) 		1745001001NRG24170220241635069 17/02/2024 POONAM 1745001001WL052531 POONAM 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 POONAM CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-001-001/140
(CHAPPRA RYT) 		1745001001NRG24170220241635070 17/02/2024 RAJANI.BAI 1745001001WL052531 RAJANI.BAI 00089 CBIN0282015 1330 1330 Processed 12/04/2024 303137510 RAJANI.BAI CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-001-001/141
(CHAPPRA RYT) 		1745001001NRG24170220241635071 17/02/2024 devwati 1745001001WL052531 devwati 00089 CBIN0282015 1710 1710 Processed 13/04/2024 303137510 devwati FINO PAYMENTS BANK LTD(608001)
97 SHAHPURA MP-45-001-001-001/142
(CHAPPRA RYT) 		1745001001NRG24170220241635072 17/02/2024 SAMSUN.NISHA 1745001001WL052531 SAMSUN.NISHA 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 SAMSUN.NISHA CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-001-001/143
(CHAPPRA RYT) 		1745001001NRG24170220241635073 17/02/2024 Chandrawati 1745001001WL052531 Chandrawati 00089 CBIN0282015 760 760 Processed 12/04/2024 303137510 Chandrawati CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-001-001/147
(CHAPPRA RYT) 		1745001001NRG24170220241635074 17/02/2024 SONABAI 1745001001WL052531 SONABAI 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 SONABAI CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-001-001/149
(CHAPPRA RYT) 		1745001001NRG24170220241635076 17/02/2024 HAJJOBI 1745001001WL052531 HAJJOBI 00089 CBIN0282015 950 950 Processed 12/04/2024 303137510 HAJJOBI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-001-001/151
(CHAPPRA RYT) 		1745001001NRG24170220241635078 17/02/2024 LALITA.BAI 1745001001WL052531 LALITA.BAI 00089 CBIN0282015 1330 1330 Processed 12/04/2024 303137510 LALITA.BAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-001-001/151-A
(CHAPPRA RYT) 		1745001001NRG24170220241635079 17/02/2024 LALITA BAI 1745001001WL052531 LALITA BAI 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 LALITABAI CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-001-001/154
(CHAPPRA RYT) 		1745001001NRG24170220241635080 17/02/2024 RAVETI 1745001001WL052531 RAVETI 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 RAVETI CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-001-001/158
(CHAPPRA RYT) 		1745001001NRG24170220241635081 17/02/2024 AASHABAI 1745001001WL052531 AASHABAI 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 AASHABAI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-001-001/159
(CHAPPRA RYT) 		1745001001NRG24170220241635082 17/02/2024 JAYANTI.BAI 1745001001WL052531 JAYANTI.BAI 00089 CBIN0282015 2090 2090 Processed 13/04/2024 303137510 JAYANTI.BAI FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-45-001-001-001/163
(CHAPPRA RYT) 		1745001001NRG24170220241635084 17/02/2024 DROPTI.BAI 1745001001WL052531 DROPTI.BAI 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 DROPTI.BAI CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-001-001/165
(CHAPPRA RYT) 		1745001001NRG24170220241635085 17/02/2024 HIRONDIYA.BAI 1745001001WL052531 HIRONDIYA.BAI 00089 CBIN0282015 1710 1710 Processed 12/04/2024 303137510 HIRONDIYA.BAI CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-001-001/166
(CHAPPRA RYT) 		1745001001NRG24170220241635086 17/02/2024 PUNVA 1745001001WL052531 PUNVA 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 PUNVA CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-001-001/170
(CHAPPRA RYT) 		1745001001NRG24170220241635087 17/02/2024 GEETA BAI 1745001001WL052531 GEETA BAI 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 GEETABAI CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-001-001/20
(CHAPPRA RYT) 		1745001001NRG24170220241635089 17/02/2024 SUKARTI 1745001001WL052531 SUKARTI 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 SUKARTI CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-001-001/20-B
(CHAPPRA RYT) 		1745001001NRG24170220241635090 17/02/2024 MUKESH 1745001001WL052531 MUKESH 00089 CBIN0282015 760 760 Processed 12/04/2024 303137510 MUKESH CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-001-001/22
(CHAPPRA RYT) 		1745001001NRG24170220241635091 17/02/2024 SHANTI.BAI 1745001001WL052531 SHANTI.BAI 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 SHANTI.BAI CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-001-001/24
(CHAPPRA RYT) 		1745001001NRG24170220241635092 17/02/2024 RAM.BAI 1745001001WL052531 RAM.BAI 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 RAM.BAI CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-001-001/25
(CHAPPRA RYT) 		1745001001NRG24170220241635093 17/02/2024 DHARAM LAL 1745001001WL052531 DHARAM LAL 00089 CBIN0282015 1520 1520 Processed 12/04/2024 303137510 DHARAMLAL CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-001-001/25-A
(CHAPPRA RYT) 		1745001001NRG24170220241635094 17/02/2024 VARSHA 1745001001WL052531 VARSHA 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 VARSHA CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-001-001/26
(CHAPPRA RYT) 		1745001001NRG24170220241635095 17/02/2024 SHYAM LAL 1745001001WL052531 SHYAM LAL 00089 CBIN0282015 1710 1710 Processed 13/04/2024 303137510 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHPURA MP-45-001-001-001/27-A
(CHAPPRA RYT) 		1745001001NRG24170220241635096 17/02/2024 JAINA 1745001001WL052531 JAINA 00089 CBIN0282015 1520 1520 Processed 12/04/2024 303137510 JAINA CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-001-001/28
(CHAPPRA RYT) 		1745001001NRG24170220241635097 17/02/2024 SIYA.BAI 1745001001WL052531 SIYA.BAI 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 SIYA.BAI CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-001-001/29
(CHAPPRA RYT) 		1745001001NRG24170220241635098 17/02/2024 NANBAI 1745001001WL052531 NANBAI 00089 CBIN0282015 380 380 Processed 12/04/2024 303137510 NANBAI CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-001-001/29-A
(CHAPPRA RYT) 		1745001001NRG24170220241635099 17/02/2024 YASHODA.BAI 1745001001WL052531 YASHODA.BAI 00089 CBIN0282015 1140 1140 Processed 12/04/2024 303137510 YASHODA.BAI CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-001-001/30
(CHAPPRA RYT) 		1745001001NRG24170220241635100 17/02/2024 RAMBHAROSH 1745001001WL052531 RAMBHAROSH 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-001-001/31
(CHAPPRA RYT) 		1745001001NRG24170220241635101 17/02/2024 GENDA SINGH 1745001001WL052531 GENDA SINGH 00089 CBIN0282015 380 380 Processed 12/04/2024 303137510 GENDASINGH CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-001-001/32
(CHAPPRA RYT) 		1745001001NRG24170220241635102 17/02/2024 DEVLAL 1745001001WL052531 DEVLAL 00089 CBIN0282015 380 380 Processed 12/04/2024 303137510 DEVLAL CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-001-001/32-A
(CHAPPRA RYT) 		1745001001NRG24170220241635103 17/02/2024 HEMBAI 1745001001WL052531 HEMBAI 00089 CBIN0282015 2090 2090 Processed 13/04/2024 303137510 HEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-001-001/33-B
(CHAPPRA RYT) 		1745001001NRG24170220241635104 17/02/2024 MEERA.BAI 1745001001WL052531 MEERA.BAI 00089 CBIN0282015 570 570 Processed 12/04/2024 303137510 MEERA.BAI CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-001-001/35
(CHAPPRA RYT) 		1745001001NRG24170220241635105 17/02/2024 PYARE LAL 1745001001WL052531 PYARE LAL 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 PYARELAL CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-001-001/35-B
(CHAPPRA RYT) 		1745001001NRG24170220241635106 17/02/2024 ANJANI 1745001001WL052531 ANJANI 00089 CBIN0282015 760 760 Processed 13/04/2024 303137510 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-001-001/4
(CHAPPRA RYT) 		1745001001NRG24170220241635108 17/02/2024 SURATIYA 1745001001WL052531 SURATIYA 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 SURATIYA CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-001-001/4-A
(CHAPPRA RYT) 		1745001001NRG24170220241635109 17/02/2024 MUNNI BAI 1745001001WL052531 MUNNI BAI 00089 CBIN0282015 760 760 Processed 12/04/2024 303137510 MUNNIBAI CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-001-001/40
(CHAPPRA RYT) 		1745001001NRG24170220241635110 17/02/2024 JAGAT SINGH 1745001001WL052531 JAGAT SINGH 00089 CBIN0282015 380 380 Processed 12/04/2024 303137510 JAGATSINGH CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-001-001/40-A
(CHAPPRA RYT) 		1745001001NRG24170220241635111 17/02/2024 MAHESH 1745001001WL052531 MAHESH 00089 CBIN0282015 1140 1140 Processed 12/04/2024 303137510 MAHESH CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-001-001/41
(CHAPPRA RYT) 		1745001001NRG24170220241635113 17/02/2024 Churki bai 1745001001WL052531 Churki bai 00089 CBIN0282015 190 190 Processed 13/04/2024 303137510 Churkibai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-001-001/42
(CHAPPRA RYT) 		1745001001NRG24170220241635115 17/02/2024 PATIYA.BAI 1745001001WL052531 PATIYA.BAI 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 PATIYA.BAI CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-001-001/42-A
(CHAPPRA RYT) 		1745001001NRG24170220241635116 17/02/2024 SAROJ 1745001001WL052531 SAROJ 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 SAROJ CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-001-001/46
(CHAPPRA RYT) 		1745001001NRG24170220241635118 17/02/2024 CHAMRI BAI 1745001001WL052531 CHAMRI BAI 00089 CBIN0282015 1330 1330 Processed 12/04/2024 303137510 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-001-001/46-A
(CHAPPRA RYT) 		1745001001NRG24170220241635119 17/02/2024 RANU.BAI 1745001001WL052531 RANU.BAI 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 RANU.BAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-001-001/47
(CHAPPRA RYT) 		1745001001NRG24170220241635120 17/02/2024 SUNDARIYA.BAI 1745001001WL052531 SUNDARIYA.BAI 00089 CBIN0282015 1330 1330 Processed 12/04/2024 303137510 SUNDARIYA.BAI CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-001-001/48-B
(CHAPPRA RYT) 		1745001001NRG24170220241635121 17/02/2024 LEKH RAM 1745001001WL052531 LEKH RAM 00089 CBIN0282015 1520 1520 Processed 12/04/2024 303137510 LEKHRAM CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-001-001/49
(CHAPPRA RYT) 		1745001001NRG24170220241635122 17/02/2024 Trilok 1745001001WL052531 Trilok 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 Trilok CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-001-001/50
(CHAPPRA RYT) 		1745001001NRG24170220241635123 17/02/2024 CHARNU 1745001001WL052531 CHARNU 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 CHARNU CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-001-001/51-A
(CHAPPRA RYT) 		1745001001NRG24170220241635124 17/02/2024 DHARAM SINGH 1745001001WL052531 DHARAM SINGH 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-001-001/52
(CHAPPRA RYT) 		1745001001NRG24170220241635125 17/02/2024 GAYADEEN 1745001001WL052531 GAYADEEN 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 GAYADEEN CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-001-001/52-A
(CHAPPRA RYT) 		1745001001NRG24170220241635126 17/02/2024 SANDHAYA 1745001001WL052531 SANDHAYA 00089 CBIN0282015 1710 1710 Processed 13/04/2024 303137510 SANDHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-001-001/53
(CHAPPRA RYT) 		1745001001NRG24170220241635127 17/02/2024 SUHGI.BAI 1745001001WL052531 SUHGI.BAI 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 SUHGI.BAI CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-001-001/53-A
(CHAPPRA RYT) 		1745001001NRG24170220241635128 17/02/2024 ESHAWARI 1745001001WL052531 ESHAWARI 00089 CBIN0282015 380 380 Processed 13/04/2024 303137510 ESHAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-001-001/56
(CHAPPRA RYT) 		1745001001NRG24170220241635129 17/02/2024 DILEEP 1745001001WL052531 DILEEP 00089 CBIN0282015 1900 1900 Processed 13/04/2024 303137510 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-001-001/57
(CHAPPRA RYT) 		1745001001NRG24170220241635130 17/02/2024 RAJNAND 1745001001WL052531 RAJNAND 00089 CBIN0282015 760 760 Processed 12/04/2024 303137510 RAJNAND CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-001-001/58-A
(CHAPPRA RYT) 		1745001001NRG24170220241635132 17/02/2024 BRAJ LAL 1745001001WL052531 BRAJ LAL 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 BRAJLAL CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-001-001/59
(CHAPPRA RYT) 		1745001001NRG24170220241635133 17/02/2024 NAMEETA 1745001001WL052531 NAMEETA 00089 CBIN0282015 380 380 Processed 13/04/2024 303137510 NAMEETA INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-001-001/60
(CHAPPRA RYT) 		1745001001NRG24170220241635134 17/02/2024 LEHAR DAS 1745001001WL052531 LEHAR DAS 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 LEHARDAS STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-001-001/61-A
(CHAPPRA RYT) 		1745001001NRG24170220241635135 17/02/2024 MAYA BAI 1745001001WL052531 MAYA BAI 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 MAYABAI CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-001-001/62
(CHAPPRA RYT) 		1745001001NRG24170220241635136 17/02/2024 SANTLAL 1745001001WL052531 SANTLAL 00089 CBIN0282015 1330 1330 Processed 12/04/2024 303137510 SANTLAL CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-001-001/62-A
(CHAPPRA RYT) 		1745001001NRG24170220241635137 17/02/2024 OM SINGH 1745001001WL052531 OM SINGH 00089 CBIN0282015 380 380 Processed 12/04/2024 303137510 OMSINGH CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-001-001/62-B
(CHAPPRA RYT) 		1745001001NRG24170220241635138 17/02/2024 KUVAR SINGH 1745001001WL052531 KUVAR SINGH 00089 CBIN0282015 2090 2090 Processed 12/04/2024 303137510 KUVARSINGH CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-001-001/63
(CHAPPRA RYT) 		1745001001NRG24170220241635139 17/02/2024 RAJARAM 1745001001WL052531 RAJARAM 00089 CBIN0282015 1140 1140 Processed 12/04/2024 303137510 RAJARAM CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-001-001/64
(CHAPPRA RYT) 		1745001001NRG24170220241635140 17/02/2024 GULAB 1745001001WL052531 GULAB 00089 CBIN0282015 1520 1520 Processed 12/04/2024 303137510 GULAB CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-001-001/69
(CHAPPRA RYT) 		1745001001NRG24170220241635142 17/02/2024 CHAIN SINGH 1745001001WL052531 CHAIN SINGH 00089 CBIN0282015 760 760 Processed 12/04/2024 303137510 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 SHAHPURA MP-45-001-001-001/7-A
(CHAPPRA RYT) 		1745001001NRG24170220241635144 17/02/2024 VISRATI BAI 1745001001WL052531 VISRATI BAI 00089 CBIN0282015 1520 1520 Processed 12/04/2024 303137510 VISRATIBAI CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-001-001/70-A
(CHAPPRA RYT) 		1745001001NRG24170220241635145 17/02/2024 SHIVRAJ 1745001001WL052531 SHIVRAJ 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 SHIVRAJ CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-001-001/71
(CHAPPRA RYT) 		1745001001NRG24170220241635146 17/02/2024 JANKI.BAI 1745001001WL052531 JANKI.BAI 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 JANKI.BAI CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-001-001/78
(CHAPPRA RYT) 		1745001001NRG24170220241635149 17/02/2024 HASEENA 1745001001WL052531 HASEENA 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 HASEENA CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-001-001/78-A
(CHAPPRA RYT) 		1745001001NRG24170220241635150 17/02/2024 HAMMO BEE 1745001001WL052531 HAMMO BEE 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 HAMMOBEE CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-001-001/8
(CHAPPRA RYT) 		1745001001NRG24170220241635151 17/02/2024 PUNNU LAL 1745001001WL052531 PUNNU LAL 00089 CBIN0282015 380 380 Processed 12/04/2024 303137510 PUNNULAL CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-001-001/80
(CHAPPRA RYT) 		1745001001NRG24170220241635152 17/02/2024 SHANTI.BAI 1745001001WL052531 SHANTI.BAI 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 SHANTI.BAI CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-001-001/81
(CHAPPRA RYT) 		1745001001NRG24170220241635153 17/02/2024 KEHAR DAS 1745001001WL052531 KEHAR DAS 00089 CBIN0282015 1330 1330 Processed 12/04/2024 303137510 KEHARDAS CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-001-001/82
(CHAPPRA RYT) 		1745001001NRG24170220241635154 17/02/2024 SAMNU.LAL 1745001001WL052531 SAMNU.LAL 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 SAMNU.LAL CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-001-001/83-A
(CHAPPRA RYT) 		1745001001NRG24170220241635155 17/02/2024 SALOCHNA 1745001001WL052531 SALOCHNA 00089 CBIN0282015 950 950 Processed 12/04/2024 303137510 SALOCHNA CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-001-001/84-A
(CHAPPRA RYT) 		1745001001NRG24170220241635156 17/02/2024 SUSHILA BAI 1745001001WL052531 SUSHILA BAI 00089 CBIN0282015 1900 1900 Processed 13/04/2024 303137510 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-001-001/88
(CHAPPRA RYT) 		1745001001NRG24170220241635157 17/02/2024 JAMUNIYA.BAI 1745001001WL052531 JAMUNIYA.BAI 00089 CBIN0282015 570 570 Processed 12/04/2024 303137510 JAMUNIYA.BAI CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-001-001/88-A
(CHAPPRA RYT) 		1745001001NRG24170220241635158 17/02/2024 MALTIBAI 1745001001WL052531 MALTIBAI 00089 CBIN0282015 950 950 Processed 12/04/2024 303137510 MALTIBAI CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-001-001/88-B
(CHAPPRA RYT) 		1745001001NRG24170220241635159 17/02/2024 SAROJ 1745001001WL052531 SAROJ 00089 CBIN0282015 190 190 Processed 13/04/2024 303137510 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-001-001/89
(CHAPPRA RYT) 		1745001001NRG24170220241635160 17/02/2024 LALIYA.BAI 1745001001WL052531 LALIYA.BAI 00089 CBIN0282015 1520 1520 Processed 12/04/2024 303137510 LALIYA.BAI CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-001-001/90
(CHAPPRA RYT) 		1745001001NRG24170220241635161 17/02/2024 DULLI SINGH 1745001001WL052531 DULLI SINGH 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 DULLISINGH CENTRAL BANK OF INDIA(607115)
174 SHAHPURA MP-45-001-001-001/91
(CHAPPRA RYT) 		1745001001NRG24170220241635162 17/02/2024 SIYA.BAI 1745001001WL052531 SIYA.BAI 00089 CBIN0282015 190 190 Processed 12/04/2024 303137510 SIYA.BAI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-001-001/96
(CHAPPRA RYT) 		1745001001NRG24170220241635164 17/02/2024 PEETAM 1745001001WL052531 PEETAM 00089 CBIN0282015 760 760 Processed 12/04/2024 303137510 PEETAM CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-001-001/97
(CHAPPRA RYT) 		1745001001NRG24170220241635165 17/02/2024 FOOL BAI 1745001001WL052531 FOOL BAI 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 FOOLBAI CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-001-001/97-A
(CHAPPRA RYT) 		1745001001NRG24170220241635166 17/02/2024 BHAGWATI 1745001001WL052531 BHAGWATI 00089 CBIN0282015 1900 1900 Processed 12/04/2024 303137510 BHAGWATI CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-001-001/98
(CHAPPRA RYT) 		1745001001NRG24170220241635167 17/02/2024 RUKMANI BAI 1745001001WL052531 RUKMANI BAI 00089 CBIN0282015 1710 1710 Processed 12/04/2024 303137510 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
179 SHAHPURA MP-45-001-018-001/79-A
(RAKHIMAL) 		1745001018NRG24170220241636076 17/02/2024 KUSUM BAI 1745001018WL052550 KUSUM BAI 00089 CBIN0282015 2508 2508 Processed 13/04/2024 303137510 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-024-001/102
(KAHENZARA) 		1745001024NRG24170220241635736 17/02/2024 CHARAN SINGH 1745001024WL052544 CHARAN SINGH 00089 CBIN0282015 1200 1200 Processed 13/04/2024 303137510 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-024-001/105
(KAHENZARA) 		1745001024NRG24170220241635737 17/02/2024 OMBAI 1745001024WL052544 OMBAI 00089 CBIN0282015 1200 1200 Processed 12/04/2024 303137510 OMBAI CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-024-001/12
(KAHENZARA) 		1745001024NRG24170220241635739 17/02/2024 TIRATH 1745001024WL052544 TIRATH 00089 CBIN0282015 1200 1200 Processed 12/04/2024 303137510 TIRATH CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-024-001/30-A
(KAHENZARA) 		1745001024NRG24170220241635741 17/02/2024 PRAM BAI 1745001024WL052544 PRAM BAI 00089 CBIN0282015 1000 1000 Processed 12/04/2024 303137510 PRAMBAI CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-024-001/34-A
(KAHENZARA) 		1745001024NRG24170220241635742 17/02/2024 BEERAN SHING 1745001024WL052544 BEERAN SHING 00089 CBIN0282015 1200 1200 Processed 13/04/2024 303137510 BEERANSHING INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-024-001/43
(KAHENZARA) 		1745001024NRG24170220241635743 17/02/2024 BASANT SINGH 1745001024WL052544 BASANT SINGH 00089 CBIN0282015 1200 1200 Processed 13/04/2024 303137510 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-024-001/81
(KAHENZARA) 		1745001024NRG24170220241635745 17/02/2024 bhagvati bai 1745001024WL052544 bhagvati bai 00089 CBIN0282015 1200 1200 Processed 12/04/2024 303137510 bhagvatibai CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-024-001/89
(KAHENZARA) 		1745001024NRG24170220241635746 17/02/2024 KEHAR SINGH 1745001024WL052544 KEHAR SINGH 00089 CBIN0282015 1200 1200 Processed 12/04/2024 303137510 KEHARSINGH CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-024-001/9-A
(KAHENZARA) 		1745001024NRG24170220241635747 17/02/2024 Gyanti 1745001024WL052544 Gyanti 00089 CBIN0282015 1200 1200 Processed 12/04/2024 303137510 Gyanti CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-024-001/97
(KAHENZARA) 		1745001024NRG24170220241635749 17/02/2024 ajab shing 1745001024WL052544 ajab shing 00089 CBIN0282015 1200 1200 Processed 13/04/2024 303137510 ajabshing INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-033-003/100-A
(MATKA RYT) 		1745001033NRG24170220241634107 17/02/2024 SHANTI BAI 1745001033WL052505 SHANTI BAI 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-033-003/11
(MATKA RYT) 		1745001033NRG24170220241634109 17/02/2024 NAN BAI 1745001033WL052505 NAN BAI 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-033-003/12
(MATKA RYT) 		1745001033NRG24170220241634111 17/02/2024 SON SINGH 1745001033WL052505 SON SINGH 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-033-003/121
(MATKA RYT) 		1745001033NRG24170220241634113 17/02/2024 BUDHIYA BAI 1745001033WL052505 BUDHIYA BAI 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 BUDHIYABAI STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-033-003/123
(MATKA RYT) 		1745001033NRG24170220241634114 17/02/2024 Sita bai 1745001033WL052505 Sita bai 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 Sitabai CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-033-003/124
(MATKA RYT) 		1745001033NRG24170220241634115 17/02/2024 JALSO BAI 1745001033WL052505 JALSO BAI 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 JALSOBAI CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-033-003/125-a
(MATKA RYT) 		1745001033NRG24170220241634117 17/02/2024 MITHAI LAL 1745001033WL052505 MITHAI LAL 00089 CBIN0282015 1080 1080 Processed 13/04/2024 303137510 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-033-003/126
(MATKA RYT) 		1745001033NRG24170220241634120 17/02/2024 GANPAT LAL YADEV 1745001033WL052505 GANPAT LAL YADEV 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 GANPATLALYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-033-003/126-a
(MATKA RYT) 		1745001033NRG24170220241634121 17/02/2024 DHANIYA BAI 1745001033WL052505 DHANIYA BAI 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 DHANIYABAI CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-033-003/127
(MATKA RYT) 		1745001033NRG24170220241634123 17/02/2024 RUKMAN BAI 1745001033WL052505 RUKMAN BAI 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 RUKMANBAI CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-033-003/127-a
(MATKA RYT) 		1745001033NRG24170220241634124 17/02/2024 SHAYAMA BAI MARAVI 1745001033WL052505 SHAYAMA BAI MARAVI 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 SHAYAMABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-033-003/128-C
(MATKA RYT) 		1745001033NRG24170220241634126 17/02/2024 Jitendra Singh Maravi 1745001033WL052505 Jitendra Singh Maravi 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 JitendraSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-033-003/13-A
(MATKA RYT) 		1745001033NRG24170220241634128 17/02/2024 KUNTI BAI 1745001033WL052505 KUNTI BAI 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 KUNTIBAI CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-033-003/130
(MATKA RYT) 		1745001033NRG24170220241634130 17/02/2024 CHAMPA BAI 1745001033WL052505 CHAMPA BAI 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-033-003/130
(MATKA RYT) 		1745001033NRG24170220241634129 17/02/2024 GULAB SINGH MARAVI 1745001033WL052505 GULAB SINGH MARAVI 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 GULABSINGHMARAVI CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-033-003/134
(MATKA RYT) 		1745001033NRG24170220241634131 17/02/2024 LAMMU SINGH 1745001033WL052505 LAMMU SINGH 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-033-003/138-A
(MATKA RYT) 		1745001033NRG24170220241634132 17/02/2024 PARVATI BAI 1745001033WL052505 PARVATI BAI 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 PARVATIBAI CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-033-003/140
(MATKA RYT) 		1745001033NRG24170220241634133 17/02/2024 KAPUR SINGH 1745001033WL052505 KAPUR SINGH 00089 CBIN0282015 1080 1080 Processed 12/04/2024 303137510 KAPURSINGH CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-033-003/140-a
(MATKA RYT) 		1745001033NRG24170220241634134 17/02/2024 PHAGU SINGH 1745001033WL052505 PHAGU SINGH 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-033-003/140-a
(MATKA RYT) 		1745001033NRG24170220241634135 17/02/2024 PHAGU SINGH 1745001033WL052505 PHAGU SINGH 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 PHAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-033-003/146-a
(MATKA RYT) 		1745001033NRG24170220241634136 17/02/2024 BHOORA SINGH 1745001033WL052505 BHOORA SINGH 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 BHOORASINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-033-003/150
(MATKA RYT) 		1745001033NRG24170220241634138 17/02/2024 DEVSINGH 1745001033WL052505 DEVSINGH 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAHPURA MP-45-001-033-003/152
(MATKA RYT) 		1745001033NRG24170220241634139 17/02/2024 CHNNU SINGH 1745001033WL052505 CHNNU SINGH 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 CHNNUSINGH CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-033-003/156
(MATKA RYT) 		1745001033NRG24170220241634142 17/02/2024 BHAKTI SINGH 1745001033WL052505 BHAKTI SINGH 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 BHAKTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-033-003/158
(MATKA RYT) 		1745001033NRG24170220241634143 17/02/2024 BEBU SINGH 1745001033WL052505 BEBU SINGH 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 BEBUSINGH CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-033-003/159
(MATKA RYT) 		1745001033NRG24170220241634145 17/02/2024 JAY SINGH 1745001033WL052505 JAY SINGH 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 JAYSINGH STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-033-003/159
(MATKA RYT) 		1745001033NRG24170220241634146 17/02/2024 JAY SINGH 1745001033WL052505 JAY SINGH 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 JAYSINGH CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-033-003/160
(MATKA RYT) 		1745001033NRG24170220241634147 17/02/2024 RAJESH SINGH 1745001033WL052505 RAJESH SINGH 00089 CBIN0282015 900 900 Processed 12/04/2024 303137510 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-033-003/161
(MATKA RYT) 		1745001033NRG24170220241634150 17/02/2024 BALKESH SINGH 1745001033WL052505 BALKESH SINGH 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 BALKESHSINGH CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-033-003/161
(MATKA RYT) 		1745001033NRG24170220241634149 17/02/2024 KARANTI BAI 1745001033WL052505 KARANTI BAI 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 KARANTIBAI CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-033-003/168
(MATKA RYT) 		1745001033NRG24170220241634151 17/02/2024 SARVAN SINGH 1745001033WL052505 SARVAN SINGH 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-033-003/170
(MATKA RYT) 		1745001033NRG24170220241634153 17/02/2024 MEERA BAI 1745001033WL052505 MEERA BAI 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 MEERABAI CENTRAL BANK OF INDIA(607115)
222 SHAHPURA MP-45-001-033-003/175
(MATKA RYT) 		1745001033NRG24170220241634154 17/02/2024 RAJESH SINGH 1745001033WL052505 RAJESH SINGH 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-033-003/195
(MATKA RYT) 		1745001033NRG24170220241634155 17/02/2024 KALA BAI 1745001033WL052505 KALA BAI 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHAHPURA MP-45-001-033-003/2
(MATKA RYT) 		1745001033NRG24170220241634156 17/02/2024 JAGRUP SINGH 1745001033WL052505 JAGRUP SINGH 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 JAGRUPSINGH CENTRAL BANK OF INDIA(607115)
225 SHAHPURA MP-45-001-033-003/21
(MATKA RYT) 		1745001033NRG24170220241634157 17/02/2024 JEEVAN SINGH 1745001033WL052505 JEEVAN SINGH 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 JEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-033-003/22
(MATKA RYT) 		1745001033NRG24170220241634158 17/02/2024 NAVAL SINGH 1745001033WL052505 NAVAL SINGH 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 NAVALSINGH CENTRAL BANK OF INDIA(607115)
227 SHAHPURA MP-45-001-033-003/22-B
(MATKA RYT) 		1745001033NRG24170220241634159 17/02/2024 UMA BAI 1745001033WL052505 UMA BAI 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 UMABAI CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-033-003/23-A
(MATKA RYT) 		1745001033NRG24170220241634160 17/02/2024 NEMTI 1745001033WL052505 NEMTI 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 NEMTI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-033-003/25-A
(MATKA RYT) 		1745001033NRG24170220241634161 17/02/2024 TEERATH SINGH 1745001033WL052505 TEERATH SINGH 00089 CBIN0282015 1080 1080 Processed 12/04/2024 303137510 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-033-003/27-A
(MATKA RYT) 		1745001033NRG24170220241634162 17/02/2024 SUHAG BAI 1745001033WL052505 SUHAG BAI 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAHPURA MP-45-001-033-003/29
(MATKA RYT) 		1745001033NRG24170220241634163 17/02/2024 PHOOL SINGH 1745001033WL052505 PHOOL SINGH 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-033-003/30-a
(MATKA RYT) 		1745001033NRG24170220241634164 17/02/2024 KARPAL SINGH 1745001033WL052505 KARPAL SINGH 00089 CBIN0282015 1260 1260 Processed 13/04/2024 303137510 KARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAHPURA MP-45-001-033-003/31-a
(MATKA RYT) 		1745001033NRG24170220241634166 17/02/2024 ashmi bai 1745001033WL052505 ashmi bai 00089 CBIN0282015 1080 1080 Processed 13/04/2024 303137510 ashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-033-003/31-a
(MATKA RYT) 		1745001033NRG24170220241634165 17/02/2024 KOMAL SINGH ARMO 1745001033WL052505 KOMAL SINGH ARMO 00089 CBIN0282015 1260 1260 Processed 12/04/2024 303137510 KOMALSINGHARMO CENTRAL BANK OF INDIA(607115)
235 SHAHPURA MP-45-001-033-003/32
(MATKA RYT) 		1745001033NRG24170220241634167 17/02/2024 DADURAM MARAVI 1745001033WL052505 DADURAM MARAVI 00089 CBIN0282015 900 900 Processed 13/04/2024 303137510 DADURAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAHPURA MP-45-001-033-003/39
(MATKA RYT) 		1745001033NRG24170220241634169 17/02/2024 CHHOTE SINGH 1745001033WL052505 CHHOTE SINGH 00089 CBIN0282015 1080 1080 Processed 12/04/2024 303137510 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
237 SHAHPURA MP-45-001-033-003/4
(MATKA RYT) 		1745001033NRG24170220241634171 17/02/2024 BAISHKHIYA BAI 1745001033WL052505 BAISHKHIYA BAI 00089 CBIN0282015 1080 1080 Processed 12/04/2024 303137510 BAISHKHIYABAI CENTRAL BANK OF INDIA(607115)
238 SHAHPURA MP-45-001-033-003/4-a
(MATKA RYT) 		1745001033NRG24170220241634172 17/02/2024 BHAROSHA 1745001033WL052505 BHAROSHA 00089 CBIN0282015 1080 1080 Processed 12/04/2024 303137510 BHAROSHA CENTRAL BANK OF INDIA(607115)
239 SHAHPURA MP-45-001-033-003/40
(MATKA RYT) 		1745001033NRG24170220241634173 17/02/2024 SANTI BAI 1745001033WL052505 SANTI BAI 00089 CBIN0282015 900 900 Processed 13/04/2024 303137510 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHPURA MP-45-001-033-003/5
(MATKA RYT) 		1745001033NRG24170220241634174 17/02/2024 MOHAN SINGH 1745001033WL052505 MOHAN SINGH 00089 CBIN0282015 1080 1080 Processed 12/04/2024 303137510 MOHANSINGH CENTRAL BANK OF INDIA(607115)
241 SHAHPURA MP-45-001-033-003/5-A
(MATKA RYT) 		1745001033NRG24170220241634175 17/02/2024 RUKMANI BAI 1745001033WL052505 RUKMANI BAI 00089 CBIN0282015 1080 1080 Processed 13/04/2024 303137510 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-033-003/6
(MATKA RYT) 		1745001033NRG24170220241634176 17/02/2024 KUNVAR SINGH 1745001033WL052505 KUNVAR SINGH 00089 CBIN0282015 1080 1080 Processed 12/04/2024 303137510 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
243 SHAHPURA MP-45-001-033-003/6
(MATKA RYT) 		1745001033NRG24170220241634177 17/02/2024 SANTOSHI BAI MARKO 1745001033WL052505 SANTOSHI BAI MARKO 00089 CBIN0282015 1080 1080 Processed 13/04/2024 303137510 SANTOSHIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAHPURA MP-45-001-033-003/7
(MATKA RYT) 		1745001033NRG24170220241634178 17/02/2024 CHAMRA SINGH 1745001033WL052505 CHAMRA SINGH 00089 CBIN0282015 1080 1080 Processed 12/04/2024 303137510 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
245 SHAHPURA MP-45-001-033-003/94
(MATKA RYT) 		1745001033NRG24170220241634180 17/02/2024 AASHA BAI 1745001033WL052505 AASHA BAI 00089 CBIN0282015 1080 1080 Processed 13/04/2024 303137510 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAHPURA MP-45-001-033-003/95
(MATKA RYT) 		1745001033NRG24170220241634181 17/02/2024 PUNAU SINGH 1745001033WL052505 PUNAU SINGH 00089 CBIN0282015 900 900 Processed 12/04/2024 303137510 PUNAUSINGH CENTRAL BANK OF INDIA(607115)
247 SHAHPURA MP-45-001-033-003/96
(MATKA RYT) 		1745001033NRG24170220241634182 17/02/2024 AMMI BAI 1745001033WL052505 AMMI BAI 00089 CBIN0282015 1080 1080 Processed 13/04/2024 303137510 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-033-003/98
(MATKA RYT) 		1745001033NRG24170220241634184 17/02/2024 RAMKALI 1745001033WL052505 RAMKALI 00089 CBIN0282015 1080 1080 Processed 12/04/2024 303137510 RAMKALI CENTRAL BANK OF INDIA(607115)
249 SHAHPURA MP-45-001-037-001/30
(GANESHPUR) 		1745001037NRG24170220241632685 17/02/2024 BHADIYA PRASTA 1745001037WL052477 BHADIYA PRASTA 00089 CBIN0282015 1272 1272 Processed 12/04/2024 303137510 BHADIYAPRASTA CENTRAL BANK OF INDIA(607115)
250 SHAHPURA MP-45-001-037-001/40
(GANESHPUR) 		1745001037NRG24170220241632695 17/02/2024 KAMLI BAI MARKO 1745001037WL052477 KAMLI BAI MARKO 00089 CBIN0282015 1266 1266 Processed 13/04/2024 303137510 KAMLIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAHPURA MP-45-001-037-001/70
(GANESHPUR) 		1745001037NRG24170220241632731 17/02/2024 LALITA BAI PARSTE 1745001037WL052477 LALITA BAI PARSTE 00089 CBIN0282015 1272 1272 Processed 12/04/2024 303137510 LALITABAIPARSTE CENTRAL BANK OF INDIA(607115)
252 SHAHPURA MP-45-001-043-003/130-A
(KARIGADAHARI) 		1745001043NRG24170220241635441 17/02/2024 PINKU DHURVE 1745001043WL052538 PINKU DHURVE 00089 CBIN0282015 190 190 Processed 13/04/2024 303137510 PINKUDHURVE FINO PAYMENTS BANK LTD(608001)
253 SHAHPURA MP-45-001-047-003/31-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636897 17/02/2024 PRAHLAD SINGH 1745001WL052575 PRAHLAD SINGH 00089 CBIN0282015 1200 1200 Processed 12/04/2024 303137510 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
254 SHAHPURA MP-45-001-052-002/160-A
(PIPARIYA MAL) 		1745001052NRG24160220241631565 17/02/2024 Naroja Bai Kulaste 1745001052WL052440 Naroja Bai Kulaste 00089 CBIN0282015 2400 2400 Processed 12/04/2024 303137510 NarojaBaiKulaste STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-052-002/160-A
(PIPARIYA MAL) 		1745001052NRG24160220241631566 17/02/2024 Parwat Singh 1745001052WL052440 Parwat Singh 00089 CBIN0282015 2400 2400 Processed 13/04/2024 303137510 ParwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-056-001/13
(MANIKPUR) 		1745001000NRG24170220241633299 17/02/2024 Deepa Bai 1745001WL052494 Deepa Bai 00089 CBIN0282015 2496 2496 Processed 13/04/2024 303137510 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-056-001/141
(MANIKPUR) 		1745001000NRG24170220241633300 17/02/2024 AMRU 1745001WL052494 AMRU 00089 CBIN0282015 2496 2496 Processed 12/04/2024 303137510 AMRU CENTRAL BANK OF INDIA(607115)
258 SHAHPURA MP-45-001-056-001/20
(MANIKPUR) 		1745001000NRG24170220241633304 17/02/2024 CHOORAMAN 1745001WL052494 CHOORAMAN 00089 CBIN0282015 2496 2496 Processed 13/04/2024 303137510 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAHPURA MP-45-001-056-001/261-A
(MANIKPUR) 		1745001000NRG24170220241633308 17/02/2024 GANISHIYA BAI 1745001WL052494 GANISHIYA BAI 00089 CBIN0282015 2496 2496 Processed 12/04/2024 303137510 GANISHIYABAI CENTRAL BANK OF INDIA(607115)
260 SHAHPURA MP-45-001-056-001/265-A
(MANIKPUR) 		1745001000NRG24170220241633310 17/02/2024 Rekha Bai 1745001WL052494 Rekha Bai 00089 CBIN0282015 2496 2496 Processed 12/04/2024 303137510 RekhaBai CENTRAL BANK OF INDIA(607115)
261 SHAHPURA MP-45-001-056-001/265-A
(MANIKPUR) 		1745001000NRG24170220241633311 17/02/2024 SANTRAM YADAV 1745001WL052494 SANTRAM YADAV 00089 CBIN0282015 2288 2288 Processed 12/04/2024 303137510 SANTRAMYADAV CENTRAL BANK OF INDIA(607115)
262 SHAHPURA MP-45-001-056-001/362
(MANIKPUR) 		1745001000NRG24170220241633315 17/02/2024 Maya bai 1745001WL052494 Maya bai 00089 CBIN0282015 2496 2496 Processed 12/04/2024 303137510 Mayabai CENTRAL BANK OF INDIA(607115)
263 SHAHPURA MP-45-001-056-001/76
(MANIKPUR) 		1745001000NRG24170220241633318 17/02/2024 Ramkumar 1745001WL052494 Ramkumar 00089 CBIN0282015 2496 2496 Processed 13/04/2024 303137510 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
264 SHAHPURA MP-45-001-056-001/91
(MANIKPUR) 		1745001000NRG24170220241633319 17/02/2024 Meera Bai 1745001WL052494 Meera Bai 00089 CBIN0282015 2496 2496 Processed 12/04/2024 303137510 MeeraBai CENTRAL BANK OF INDIA(607115)
265 SHAHPURA MP-45-001-056-001/91-A
(MANIKPUR) 		1745001000NRG24170220241633320 17/02/2024 RAJA BHAIYA 1745001WL052494 RAJA BHAIYA 00089 CBIN0282015 2496 2496 Processed 12/04/2024 303137510 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 264800 264800
266 SHAHPURA MP-45-001-018-001/226
(RAKHIMAL) 		1745001018NRG24170220241636052 17/02/2024 BABALI THAKUR 1745001018WL052550 BABALI THAKUR 00089 CBIN0282167 418 418 Processed 12/04/2024 303137510 BABALITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 418 418
267 SHAHPURA MP-45-001-001-001/148-A
(CHAPPRA RYT) 		1745001001NRG24170220241635075 17/02/2024 RAMESHWERI 1745001001WL052531 RAMESHWERI 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 RAMESHWERI STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-001-001/161
(CHAPPRA RYT) 		1745001001NRG24170220241635083 17/02/2024 RAM.BAI 1745001001WL052531 RAM.BAI 00415 SBIN0002893 1520 1520 Processed 12/04/2024 303137510 RAM.BAI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-001-001/37
(CHAPPRA RYT) 		1745001001NRG24170220241635107 17/02/2024 GOURI 1745001001WL052531 GOURI 00415 SBIN0002893 570 570 Processed 12/04/2024 303137510 GOURI CENTRAL BANK OF INDIA(607115)
270 SHAHPURA MP-45-001-001-001/41-A
(CHAPPRA RYT) 		1745001001NRG24170220241635114 17/02/2024 POOJA 1745001001WL052531 POOJA 00415 SBIN0002893 2090 2090 Processed 13/04/2024 303137510 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAHPURA MP-45-001-001-001/43
(CHAPPRA RYT) 		1745001001NRG24170220241635117 17/02/2024 HALKI BAI 1745001001WL052531 HALKI BAI 00415 SBIN0002893 380 380 Processed 13/04/2024 303137510 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAHPURA MP-45-001-001-001/57-A
(CHAPPRA RYT) 		1745001001NRG24170220241635131 17/02/2024 RAJESHWARI 1745001001WL052531 RAJESHWARI 00415 SBIN0002893 1710 1710 Processed 12/04/2024 303137510 RAJESHWARI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-012-002/59
(KASTURIPIPARIYA) 		1745001012NRG24170220241635228 17/02/2024 SHANTI BAI WARKADE 1745001012WL052535 SHANTI BAI WARKADE 00415 SBIN0002893 1050 1050 Processed 12/04/2024 303137510 SHANTIBAIWARKADE STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-012-002/91-B
(KASTURIPIPARIYA) 		1745001012NRG24170220241635234 17/02/2024 PHOOL BAI MARAVI 1745001012WL052535 PHOOL BAI MARAVI 00415 SBIN0002893 2520 2520 Processed 12/04/2024 303137510 PHOOLBAIMARAVI STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-018-001/10
(RAKHIMAL) 		1745001018NRG24170220241635989 17/02/2024 KALARIN BAI YADAV 1745001018WL052549 KALARIN BAI YADAV 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 KALARINBAIYADAV STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-018-001/102
(RAKHIMAL) 		1745001018NRG24170220241636021 17/02/2024 GUHRA SINGH VISHVAKARMA 1745001018WL052550 GUHRA SINGH VISHVAKARMA 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 GUHRASINGHVISHVAKARMA STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-018-001/104
(RAKHIMAL) 		1745001018NRG24170220241635990 17/02/2024 PATIRAM 1745001018WL052549 PATIRAM 00415 SBIN0002893 209 209 Processed 12/04/2024 303137510 PATIRAM STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-018-001/104-A
(RAKHIMAL) 		1745001018NRG24170220241636023 17/02/2024 RAJKISHORE MARKO 1745001018WL052550 RAJKISHORE MARKO 00415 SBIN0002893 2299 2299 Processed 12/04/2024 303137510 RAJKISHOREMARKO STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-018-001/105
(RAKHIMAL) 		1745001018NRG24170220241635991 17/02/2024 HARIDEEN SINGH 1745001018WL052549 HARIDEEN SINGH 00415 SBIN0002893 209 209 Processed 12/04/2024 303137510 HARIDEENSINGH STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-018-001/105-A
(RAKHIMAL) 		1745001018NRG24170220241636024 17/02/2024 VINOD SINGH MARAVI 1745001018WL052550 VINOD SINGH MARAVI 00415 SBIN0002893 627 627 Processed 12/04/2024 303137510 VINODSINGHMARAVI STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-018-001/112
(RAKHIMAL) 		1745001018NRG24170220241636025 17/02/2024 RAI SINGH DHURVEY 1745001018WL052550 RAI SINGH DHURVEY 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 RAISINGHDHURVEY STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-018-001/113
(RAKHIMAL) 		1745001018NRG24170220241636026 17/02/2024 SEHBU NG ANAND MARKAM 1745001018WL052550 SEHBU NG ANAND MARKAM 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 SEHBUNGANANDMARKAM STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-018-001/113-A
(RAKHIMAL) 		1745001018NRG24170220241635992 17/02/2024 ANAND KUMAR MARKO 1745001018WL052549 ANAND KUMAR MARKO 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 ANANDKUMARMARKO STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-018-001/113-A
(RAKHIMAL) 		1745001018NRG24170220241635993 17/02/2024 GOMTI BAI MARKAM 1745001018WL052549 GOMTI BAI MARKAM 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 GOMTIBAIMARKAM STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-018-001/114-A
(RAKHIMAL) 		1745001018NRG24170220241636028 17/02/2024 JAY SINGHN DHURVE 1745001018WL052550 JAY SINGHN DHURVE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 JAYSINGHNDHURVE STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-018-001/115-A
(RAKHIMAL) 		1745001018NRG24170220241635995 17/02/2024 DEV SINGH 1745001018WL052549 DEV SINGH 00415 SBIN0002893 836 836 Processed 12/04/2024 303137510 DEVSINGH BANK OF INDIA(508505)
287 SHAHPURA MP-45-001-018-001/116
(RAKHIMAL) 		1745001018NRG24170220241635996 17/02/2024 DUMARI SINGH DHURVEY 1745001018WL052549 DUMARI SINGH DHURVEY 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 DUMARISINGHDHURVEY STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-018-001/117
(RAKHIMAL) 		1745001018NRG24170220241636029 17/02/2024 BAJAGI SINGH DHURVEY 1745001018WL052550 BAJAGI SINGH DHURVEY 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 BAJAGISINGHDHURVEY STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-018-001/117
(RAKHIMAL) 		1745001018NRG24170220241635997 17/02/2024 MANKA BAI DHURVEY 1745001018WL052549 MANKA BAI DHURVEY 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 MANKABAIDHURVEY STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-018-001/118
(RAKHIMAL) 		1745001018NRG24170220241636030 17/02/2024 GINDIYA BAI DHURWEY 1745001018WL052550 GINDIYA BAI DHURWEY 00415 SBIN0002893 2299 2299 Processed 12/04/2024 303137510 GINDIYABAIDHURWEY STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-018-001/131
(RAKHIMAL) 		1745001018NRG24170220241635998 17/02/2024 SUMTI BAI DHURVEY 1745001018WL052549 SUMTI BAI DHURVEY 00415 SBIN0002893 209 209 Processed 12/04/2024 303137510 SUMTIBAIDHURVEY STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-018-001/133
(RAKHIMAL) 		1745001018NRG24170220241636031 17/02/2024 KAMLI BAI SAIYAM 1745001018WL052550 KAMLI BAI SAIYAM 00415 SBIN0002893 2717 2717 Processed 12/04/2024 303137510 KAMLIBAISAIYAM STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-018-001/135
(RAKHIMAL) 		1745001018NRG24170220241635999 17/02/2024 BHAIYA LAL DHURVEY 1745001018WL052549 BHAIYA LAL DHURVEY 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 BHAIYALALDHURVEY STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-018-001/135-A
(RAKHIMAL) 		1745001018NRG24170220241636000 17/02/2024 CHAMMAN BAI DHURVEY 1745001018WL052549 CHAMMAN BAI DHURVEY 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 CHAMMANBAIDHURVEY STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-018-001/135-A
(RAKHIMAL) 		1745001018NRG24170220241636032 17/02/2024 CHAMMAN BAI DHURVEY 1745001018WL052550 CHAMMAN BAI DHURVEY 00415 SBIN0002893 2299 2299 Processed 12/04/2024 303137510 CHAMMANBAIDHURVEY STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-018-001/136
(RAKHIMAL) 		1745001018NRG24170220241636033 17/02/2024 DHARMI BAI DHURVEY 1745001018WL052550 DHARMI BAI DHURVEY 00415 SBIN0002893 2717 2717 Processed 12/04/2024 303137510 DHARMIBAIDHURVEY STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-018-001/137
(RAKHIMAL) 		1745001018NRG24170220241636001 17/02/2024 GOTNIN BAI KUNJAM 1745001018WL052549 GOTNIN BAI KUNJAM 00415 SBIN0002893 209 209 Processed 12/04/2024 303137510 GOTNINBAIKUNJAM STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-018-001/137-A
(RAKHIMAL) 		1745001018NRG24170220241636002 17/02/2024 LAXMI BAI KUNJAM 1745001018WL052549 LAXMI BAI KUNJAM 00415 SBIN0002893 418 418 Processed 12/04/2024 303137510 LAXMIBAIKUNJAM STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-018-001/145-A
(RAKHIMAL) 		1745001018NRG24170220241636004 17/02/2024 MEHNGING BHAGVATI PARASTE 1745001018WL052549 MEHNGING BHAGVATI PARASTE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 MEHNGINGBHAGVATIPARASTE STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-018-001/146
(RAKHIMAL) 		1745001018NRG24170220241636034 17/02/2024 KUMHARIN BAI MARAVI 1745001018WL052550 KUMHARIN BAI MARAVI 00415 SBIN0002893 2299 2299 Processed 12/04/2024 303137510 KUMHARINBAIMARAVI STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-018-001/176
(RAKHIMAL) 		1745001018NRG24170220241636005 17/02/2024 SHRICHAND PARASTE 1745001018WL052549 SHRICHAND PARASTE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 SHRICHANDPARASTE STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-018-001/176
(RAKHIMAL) 		1745001018NRG24170220241636035 17/02/2024 SUKHVARIYA BAI PARASTE 1745001018WL052550 SUKHVARIYA BAI PARASTE 00415 SBIN0002893 2717 2717 Processed 12/04/2024 303137510 SUKHVARIYABAIPARASTE STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-018-001/176-A
(RAKHIMAL) 		1745001018NRG24170220241636006 17/02/2024 BHAIYA SINGH PARASTE 1745001018WL052549 BHAIYA SINGH PARASTE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 BHAIYASINGHPARASTE BANK OF INDIA(508505)
304 SHAHPURA MP-45-001-018-001/176-A
(RAKHIMAL) 		1745001018NRG24170220241636007 17/02/2024 HIRO BAIPARASTE 1745001018WL052549 HIRO BAIPARASTE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 HIROBAIPARASTE STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-018-001/176-B
(RAKHIMAL) 		1745001018NRG24170220241636036 17/02/2024 RAMPRASHAD PARASTE 1745001018WL052550 RAMPRASHAD PARASTE 00415 SBIN0002893 1672 1672 Processed 12/04/2024 303137510 RAMPRASHADPARASTE STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-018-001/178
(RAKHIMAL) 		1745001018NRG24170220241636037 17/02/2024 LAXMI BAI DHURVEY 1745001018WL052550 LAXMI BAI DHURVEY 00415 SBIN0002893 1254 1254 Processed 12/04/2024 303137510 LAXMIBAIDHURVEY STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-018-001/180
(RAKHIMAL) 		1745001018NRG24170220241636008 17/02/2024 CHARANVATI BAI PARASTE 1745001018WL052549 CHARANVATI BAI PARASTE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 CHARANVATIBAIPARASTE STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-018-001/181
(RAKHIMAL) 		1745001018NRG24170220241636038 17/02/2024 KALSI DHURWEY 1745001018WL052550 KALSI DHURWEY 00415 SBIN0002893 2717 2717 Processed 12/04/2024 303137510 KALSIDHURWEY STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-018-001/182
(RAKHIMAL) 		1745001018NRG24170220241636009 17/02/2024 MATTI BAI DHURVEY 1745001018WL052549 MATTI BAI DHURVEY 00415 SBIN0002893 1881 1881 Processed 12/04/2024 303137510 MATTIBAIDHURVEY STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-018-001/183
(RAKHIMAL) 		1745001018NRG24170220241636039 17/02/2024 RAM BAI DHURVEY 1745001018WL052550 RAM BAI DHURVEY 00415 SBIN0002893 2717 2717 Processed 12/04/2024 303137510 RAMBAIDHURVEY STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-018-001/184
(RAKHIMAL) 		1745001018NRG24170220241636010 17/02/2024 SHREE BAI DHURRVEY 1745001018WL052549 SHREE BAI DHURRVEY 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 SHREEBAIDHURRVEY STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-018-001/184-A
(RAKHIMAL) 		1745001018NRG24170220241636040 17/02/2024 PATRAS SAIYAM 1745001018WL052550 PATRAS SAIYAM 00415 SBIN0002893 1881 1881 Processed 13/04/2024 303137510 PATRASSAIYAM FINO PAYMENTS BANK LTD(608001)
313 SHAHPURA MP-45-001-018-001/186
(RAKHIMAL) 		1745001018NRG24170220241636011 17/02/2024 KAMALVATI BAI DHURVE 1745001018WL052549 KAMALVATI BAI DHURVE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 KAMALVATIBAIDHURVE STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-018-001/186
(RAKHIMAL) 		1745001018NRG24170220241636041 17/02/2024 SUKH LAL DHURVE 1745001018WL052550 SUKH LAL DHURVE 00415 SBIN0002893 836 836 Processed 12/04/2024 303137510 SUKHLALDHURVE STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-018-001/187
(RAKHIMAL) 		1745001018NRG24170220241636042 17/02/2024 REVA BAI VISKARMA 1745001018WL052550 REVA BAI VISKARMA 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 REVABAIVISKARMA STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-018-001/188
(RAKHIMAL) 		1745001018NRG24170220241636012 17/02/2024 SARITA BAI 1745001018WL052549 SARITA BAI 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 SARITABAI STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-018-001/189
(RAKHIMAL) 		1745001018NRG24170220241636043 17/02/2024 DAMMI BAI DHURVEY 1745001018WL052550 DAMMI BAI DHURVEY 00415 SBIN0002893 1254 1254 Processed 12/04/2024 303137510 DAMMIBAIDHURVEY STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-018-001/190
(RAKHIMAL) 		1745001018NRG24170220241636013 17/02/2024 SUKHMAT BAI MARAVI 1745001018WL052549 SUKHMAT BAI MARAVI 00415 SBIN0002893 2090 2090 Processed 12/04/2024 303137510 SUKHMATBAIMARAVI STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-018-001/190-A
(RAKHIMAL) 		1745001018NRG24170220241636014 17/02/2024 CHAMELI BAI MARAVI 1745001018WL052549 CHAMELI BAI MARAVI 00415 SBIN0002893 1881 1881 Processed 13/04/2024 303137510 CHAMELIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-018-001/191
(RAKHIMAL) 		1745001018NRG24170220241636015 17/02/2024 SUBHAIYA SINGH NG PATIRAM MARKO 1745001018WL052549 SUBHAIYA SINGH NG PATIRAM MARKO 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 SUBHAIYASINGHNGPATIRAMMARKO STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-018-001/192
(RAKHIMAL) 		1745001018NRG24170220241636044 17/02/2024 PITAM SINGH MARKO 1745001018WL052550 PITAM SINGH MARKO 00415 SBIN0002893 836 836 Processed 12/04/2024 303137510 PITAMSINGHMARKO STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-018-001/194
(RAKHIMAL) 		1745001018NRG24170220241636045 17/02/2024 BHARAT SINGH KUNJAM 1745001018WL052550 BHARAT SINGH KUNJAM 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 BHARATSINGHKUNJAM STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-018-001/196
(RAKHIMAL) 		1745001018NRG24170220241636016 17/02/2024 ROOPA SINGH DHURVEY 1745001018WL052549 ROOPA SINGH DHURVEY 00415 SBIN0002893 1045 1045 Processed 12/04/2024 303137510 ROOPASINGHDHURVEY STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-018-001/200-A
(RAKHIMAL) 		1745001018NRG24170220241636046 17/02/2024 DEEPANSHUNG DEELIP THAKUR 1745001018WL052550 DEEPANSHUNG DEELIP THAKUR 00415 SBIN0002893 2508 2508 Rejected 13/04/2024 303137510 Document Pending for Account Holder turning Major
325 SHAHPURA MP-45-001-018-001/205
(RAKHIMAL) 		1745001018NRG24170220241636047 17/02/2024 BHARIYA SINGH PARASTE 1745001018WL052550 BHARIYA SINGH PARASTE 00415 SBIN0002893 209 209 Processed 12/04/2024 303137510 BHARIYASINGHPARASTE STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-018-001/205-A
(RAKHIMAL) 		1745001018NRG24170220241636017 17/02/2024 PREM BAI 1745001018WL052549 PREM BAI 00415 SBIN0002893 627 627 Processed 12/04/2024 303137510 PREMBAI STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-018-001/205-B
(RAKHIMAL) 		1745001018NRG24170220241636048 17/02/2024 MANOJ KUMAR PARASTE 1745001018WL052550 MANOJ KUMAR PARASTE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 MANOJKUMARPARASTE STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-018-001/205-B
(RAKHIMAL) 		1745001018NRG24170220241636018 17/02/2024 SUREKHA PARASTE 1745001018WL052549 SUREKHA PARASTE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 SUREKHAPARASTE STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-018-001/217
(RAKHIMAL) 		1745001018NRG24170220241636019 17/02/2024 RAMVATI BAI SAIYAM 1745001018WL052549 RAMVATI BAI SAIYAM 00415 SBIN0002893 209 209 Processed 12/04/2024 303137510 RAMVATIBAISAIYAM STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-018-001/218
(RAKHIMAL) 		1745001018NRG24170220241636050 17/02/2024 CHARAN SINGH MARAVI 1745001018WL052550 CHARAN SINGH MARAVI 00415 SBIN0002893 209 209 Processed 12/04/2024 303137510 CHARANSINGHMARAVI STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-018-001/228
(RAKHIMAL) 		1745001018NRG24170220241636020 17/02/2024 PHOOLCHAND 1745001018WL052549 PHOOLCHAND 00415 SBIN0002893 2090 2090 Processed 12/04/2024 303137510 PHOOLCHAND STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-018-001/228-A
(RAKHIMAL) 		1745001018NRG24170220241636053 17/02/2024 SEETA SAIYAM 1745001018WL052550 SEETA SAIYAM 00415 SBIN0002893 1881 1881 Processed 12/04/2024 303137510 SEETASAIYAM STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-018-001/25-A
(RAKHIMAL) 		1745001018NRG24170220241636054 17/02/2024 SAMLO BAI YADAV 1745001018WL052550 SAMLO BAI YADAV 00415 SBIN0002893 1254 1254 Processed 12/04/2024 303137510 SAMLOBAIYADAV STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-018-001/26
(RAKHIMAL) 		1745001018NRG24170220241636055 17/02/2024 CHOUDHAR SINGH 1745001018WL052550 CHOUDHAR SINGH 00415 SBIN0002893 836 836 Processed 13/04/2024 303137510 CHOUDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-018-001/26
(RAKHIMAL) 		1745001018NRG24170220241636056 17/02/2024 HARIYA YADAV 1745001018WL052550 HARIYA YADAV 00415 SBIN0002893 836 836 Processed 12/04/2024 303137510 HARIYAYADAV STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-018-001/26-A
(RAKHIMAL) 		1745001018NRG24170220241636057 17/02/2024 SANKHA BAI YADAV 1745001018WL052550 SANKHA BAI YADAV 00415 SBIN0002893 2299 2299 Processed 12/04/2024 303137510 SANKHABAIYADAV STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-018-001/27
(RAKHIMAL) 		1745001018NRG24170220241636058 17/02/2024 SUKHIYA BAI YADAV 1745001018WL052550 SUKHIYA BAI YADAV 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 SUKHIYABAIYADAV STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-018-001/28
(RAKHIMAL) 		1745001018NRG24170220241636059 17/02/2024 KEVAL SINGH DHURVEY 1745001018WL052550 KEVAL SINGH DHURVEY 00415 SBIN0002893 1672 1672 Processed 12/04/2024 303137510 KEVALSINGHDHURVEY STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-018-001/29-A
(RAKHIMAL) 		1745001018NRG24170220241636060 17/02/2024 JAVAHAR SINGH MARAVI 1745001018WL052550 JAVAHAR SINGH MARAVI 00415 SBIN0002893 1254 1254 Processed 12/04/2024 303137510 JAVAHARSINGHMARAVI STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-018-001/32
(RAKHIMAL) 		1745001018NRG24170220241636061 17/02/2024 JHAMUVA SAIYAM 1745001018WL052550 JHAMUVA SAIYAM 00415 SBIN0002893 209 209 Processed 13/04/2024 303137510 JHAMUVASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-018-001/33
(RAKHIMAL) 		1745001018NRG24170220241636062 17/02/2024 DAMRA DHURVEY 1745001018WL052550 DAMRA DHURVEY 00415 SBIN0002893 1881 1881 Processed 12/04/2024 303137510 DAMRADHURVEY STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-018-001/34
(RAKHIMAL) 		1745001018NRG24170220241636063 17/02/2024 BHAGVANI SINGH NETAM 1745001018WL052550 BHAGVANI SINGH NETAM 00415 SBIN0002893 209 209 Processed 12/04/2024 303137510 BHAGVANISINGHNETAM STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-018-001/43
(RAKHIMAL) 		1745001018NRG24170220241636064 17/02/2024 RAMA YADAV 1745001018WL052550 RAMA YADAV 00415 SBIN0002893 418 418 Processed 12/04/2024 303137510 RAMAYADAV STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-018-001/46
(RAKHIMAL) 		1745001018NRG24170220241636065 17/02/2024 MANGALIYA BAI MARAVI 1745001018WL052550 MANGALIYA BAI MARAVI 00415 SBIN0002893 1254 1254 Processed 12/04/2024 303137510 MANGALIYABAIMARAVI STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-018-001/46-A
(RAKHIMAL) 		1745001018NRG24170220241636066 17/02/2024 RAMPHAL NG GANGA SINGH 1745001018WL052550 RAMPHAL NG GANGA SINGH 00415 SBIN0002893 2508 2508 Processed 13/04/2024 303137510 RAMPHALNGGANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-018-001/47
(RAKHIMAL) 		1745001018NRG24170220241636067 17/02/2024 KALIYA BAI DHURVE 1745001018WL052550 KALIYA BAI DHURVE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 KALIYABAIDHURVE STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-018-001/48-A
(RAKHIMAL) 		1745001018NRG24170220241636068 17/02/2024 KALA BAI DHURVEY 1745001018WL052550 KALA BAI DHURVEY 00415 SBIN0002893 2299 2299 Processed 12/04/2024 303137510 KALABAIDHURVEY STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-018-001/51-B
(RAKHIMAL) 		1745001018NRG24170220241636069 17/02/2024 GANGA SINGH 1745001018WL052550 GANGA SINGH 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 GANGASINGH STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-018-001/53-A
(RAKHIMAL) 		1745001018NRG24170220241636071 17/02/2024 SACHIN KUMAR PARASTE 1745001018WL052550 SACHIN KUMAR PARASTE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 SACHINKUMARPARASTE STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-018-001/73
(RAKHIMAL) 		1745001018NRG24170220241636072 17/02/2024 SONWATI BAI MARAVI 1745001018WL052550 SONWATI BAI MARAVI 00415 SBIN0002893 2090 2090 Processed 12/04/2024 303137510 SONWATIBAIMARAVI STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-018-001/73-A
(RAKHIMAL) 		1745001018NRG24170220241636073 17/02/2024 KALA BAI MARAVI 1745001018WL052550 KALA BAI MARAVI 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 KALABAIMARAVI STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-018-001/74
(RAKHIMAL) 		1745001018NRG24170220241636074 17/02/2024 MATULIYA BAI MARAVI 1745001018WL052550 MATULIYA BAI MARAVI 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 MATULIYABAIMARAVI STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-018-001/79
(RAKHIMAL) 		1745001018NRG24170220241636075 17/02/2024 MAHLI BAI PARASTE 1745001018WL052550 MAHLI BAI PARASTE 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 MAHLIBAIPARASTE STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-018-001/8
(RAKHIMAL) 		1745001018NRG24170220241636078 17/02/2024 PANCHU SINGH DHURVEY 1745001018WL052550 PANCHU SINGH DHURVEY 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 PANCHUSINGHDHURVEY STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-018-001/90
(RAKHIMAL) 		1745001018NRG24170220241636079 17/02/2024 KUMHARIN BAI DHURVEY 1745001018WL052550 KUMHARIN BAI DHURVEY 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 KUMHARINBAIDHURVEY STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-018-001/90-A
(RAKHIMAL) 		1745001018NRG24170220241636080 17/02/2024 RAMU SINGH DHURVEY 1745001018WL052550 RAMU SINGH DHURVEY 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 RAMUSINGHDHURVEY STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-018-001/91
(RAKHIMAL) 		1745001018NRG24170220241636081 17/02/2024 MEL SINGH PARASTE 1745001018WL052550 MEL SINGH PARASTE 00415 SBIN0002893 209 209 Processed 12/04/2024 303137510 MELSINGHPARASTE STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-018-001/92
(RAKHIMAL) 		1745001018NRG24170220241636082 17/02/2024 SUHAGIL MARKO 1745001018WL052550 SUHAGIL MARKO 00415 SBIN0002893 2508 2508 Processed 12/04/2024 303137510 SUHAGILMARKO STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-021-001/165
(BARGAON) 		1745001000NRG24170220241636810 17/02/2024 CHHITIYA JHARIYA 1745001WL052574 CHHITIYA JHARIYA 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 CHHITIYAJHARIYA STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-021-001/182
(BARGAON) 		1745001000NRG24170220241636812 17/02/2024 NANDU LAL 1745001WL052574 NANDU LAL 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 NANDULAL STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-021-001/182
(BARGAON) 		1745001000NRG24170220241636813 17/02/2024 ummmi bai sahu 1745001WL052574 ummmi bai sahu 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 ummmibaisahu STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-021-001/197
(BARGAON) 		1745001021NRG24170220241636119 17/02/2024 RADHESHYAM SAHU 1745001021WL052552 RADHESHYAM SAHU 00415 SBIN0002893 2040 2040 Processed 12/04/2024 303137510 RADHESHYAMSAHU STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-021-001/197
(BARGAON) 		1745001021NRG24170220241636118 17/02/2024 RADHESHYAM SAHU 1745001021WL052552 RADHESHYAM SAHU 00415 SBIN0002893 2040 2040 Processed 12/04/2024 303137510 RADHESHYAMSAHU STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-021-001/202
(BARGAON) 		1745001000NRG24170220241636814 17/02/2024 Rajendra 1745001WL052574 Rajendra 00415 SBIN0002893 2400 2400 Processed 13/04/2024 303137510 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAHPURA MP-45-001-021-001/253-A
(BARGAON) 		1745001000NRG24170220241636815 17/02/2024 BHUPAT SAHU 1745001WL052574 BHUPAT SAHU 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 BHUPATSAHU STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-021-001/326
(BARGAON) 		1745001000NRG24170220241636817 17/02/2024 ASHOK KUMAR SAHU 1745001WL052574 ASHOK KUMAR SAHU 00415 SBIN0002893 1600 1600 Processed 12/04/2024 303137510 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-021-001/337-A
(BARGAON) 		1745001000NRG24170220241636818 17/02/2024 archana 1745001WL052574 archana 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 archana STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-021-001/342-A
(BARGAON) 		1745001000NRG24170220241636819 17/02/2024 HEMA BAI 1745001WL052574 HEMA BAI 00415 SBIN0002893 600 600 Processed 12/04/2024 303137510 HEMABAI STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-021-001/348
(BARGAON) 		1745001000NRG24170220241636820 17/02/2024 girja 1745001WL052574 girja 00415 SBIN0002893 2400 2400 Processed 13/04/2024 303137510 girja INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAHPURA MP-45-001-021-001/350
(BARGAON) 		1745001000NRG24170220241636821 17/02/2024 DAYAL DHIMAR 1745001WL052574 DAYAL DHIMAR 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 DAYALDHIMAR STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-021-001/350
(BARGAON) 		1745001000NRG24170220241636822 17/02/2024 kalavati 1745001WL052574 kalavati 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 kalavati STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-021-001/366-A
(BARGAON) 		1745001000NRG24170220241636824 17/02/2024 omti 1745001WL052574 omti 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 omti STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-021-001/366-A
(BARGAON) 		1745001000NRG24170220241636823 17/02/2024 prem lal 1745001WL052574 prem lal 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 premlal STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-021-001/386-A
(BARGAON) 		1745001000NRG24170220241636826 17/02/2024 SANTOSH KUMAR JHARIYA 1745001WL052574 SANTOSH KUMAR JHARIYA 00415 SBIN0002893 2400 2400 Processed 13/04/2024 303137510 SANTOSHKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-021-001/386-A
(BARGAON) 		1745001000NRG24170220241636827 17/02/2024 suman 1745001WL052574 suman 00415 SBIN0002893 2400 2400 Processed 13/04/2024 303137510 suman INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-021-001/387
(BARGAON) 		1745001000NRG24170220241636828 17/02/2024 MADAN 1745001WL052574 MADAN 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 MADAN AXIS BANK(607153)
377 SHAHPURA MP-45-001-021-001/387
(BARGAON) 		1745001000NRG24170220241636829 17/02/2024 meena 1745001WL052574 meena 00415 SBIN0002893 800 800 Processed 13/04/2024 303137510 meena INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAHPURA MP-45-001-021-001/433
(BARGAON) 		1745001000NRG24170220241636831 17/02/2024 RAJKUMAR TIWARI 1745001WL052574 RAJKUMAR TIWARI 00415 SBIN0002893 2400 2400 Processed 13/04/2024 303137510 RAJKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-021-001/449-A
(BARGAON) 		1745001000NRG24170220241636832 17/02/2024 vidiya JHARIYA 1745001WL052574 vidiya JHARIYA 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 vidiyaJHARIYA STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-021-001/498-A
(BARGAON) 		1745001000NRG24170220241636834 17/02/2024 MAMTA BAI 1745001WL052574 MAMTA BAI 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 MAMTABAI STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-021-001/54
(BARGAON) 		1745001000NRG24170220241636836 17/02/2024 ahilya bai banwasi 1745001WL052574 ahilya bai banwasi 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 ahilyabaibanwasi STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-021-001/54
(BARGAON) 		1745001000NRG24170220241636835 17/02/2024 SAMNU 1745001WL052574 SAMNU 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 SAMNU STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-021-001/57-A
(BARGAON) 		1745001000NRG24170220241636837 17/02/2024 leela bai 1745001WL052574 leela bai 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 leelabai STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-021-001/76-A
(BARGAON) 		1745001000NRG24170220241636839 17/02/2024 raghuveer prasad 1745001WL052574 raghuveer prasad 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 raghuveerprasad STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-021-001/76-A
(BARGAON) 		1745001000NRG24170220241636838 17/02/2024 raghuveer prasad 1745001WL052574 raghuveer prasad 00415 SBIN0002893 2400 2400 Processed 13/04/2024 303137510 raghuveerprasad INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHPURA MP-45-001-024-001/90-A
(KAHENZARA) 		1745001024NRG24170220241635748 17/02/2024 beera bai 1745001024WL052544 beera bai 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303137510 beerabai CENTRAL BANK OF INDIA(607115)
387 SHAHPURA MP-45-001-033-003/11-A
(MATKA RYT) 		1745001033NRG24170220241634110 17/02/2024 GOLU 1745001033WL052505 GOLU 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303137510 GOLU STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-033-003/124-A
(MATKA RYT) 		1745001033NRG24170220241634116 17/02/2024 SANJU YADAV 1745001033WL052505 SANJU YADAV 00415 SBIN0002893 1260 1260 Processed 13/04/2024 303137510 SANJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHAHPURA MP-45-001-033-003/160-B
(MATKA RYT) 		1745001033NRG24170220241634148 17/02/2024 KHELENDRA 1745001033WL052505 KHELENDRA 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303137510 KHELENDRA STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-033-003/34-A
(MATKA RYT) 		1745001033NRG24170220241634168 17/02/2024 ROOPWATI WARKADE 1745001033WL052505 ROOPWATI WARKADE 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303137510 ROOPWATIWARKADE STATE BANK OF INDIA(508548)
391 SHAHPURA MP-45-001-033-003/39-A
(MATKA RYT) 		1745001033NRG24170220241634170 17/02/2024 ANUP SINGH 1745001033WL052505 ANUP SINGH 00415 SBIN0002893 1080 1080 Processed 12/04/2024 303137510 ANUPSINGH BANK OF INDIA(508505)
392 SHAHPURA MP-45-001-037-001/10
(GANESHPUR) 		1745001037NRG24170220241632659 17/02/2024 AWADH LAL DHURWE 1745001037WL052477 AWADH LAL DHURWE 00415 SBIN0002893 636 636 Processed 12/04/2024 303137510 AWADHLALDHURWE STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-037-001/10 -A
(GANESHPUR) 		1745001037NRG24170220241632660 17/02/2024 DEVI SINGH MARKO 1745001037WL052477 DEVI SINGH MARKO 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 DEVISINGHMARKO STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-037-001/11
(GANESHPUR) 		1745001037NRG24170220241632662 17/02/2024 RAM SINGH 1745001037WL052477 RAM SINGH 00415 SBIN0002893 1055 1055 Processed 12/04/2024 303137510 RAMSINGH STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-037-001/13
(GANESHPUR) 		1745001037NRG24170220241632664 17/02/2024 DHANOJ KUMAR MARKO 1745001037WL052477 DHANOJ KUMAR MARKO 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 DHANOJKUMARMARKO STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-037-001/15-A
(GANESHPUR) 		1745001037NRG24170220241632666 17/02/2024 SURESH SINGH 1745001037WL052477 SURESH SINGH 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 SURESHSINGH STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-037-001/158
(GANESHPUR) 		1745001037NRG24170220241632667 17/02/2024 CHANDRAVATI UIKE 1745001037WL052477 CHANDRAVATI UIKE 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 CHANDRAVATIUIKE STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-037-001/16
(GANESHPUR) 		1745001037NRG24170220241632669 17/02/2024 SUKHDEV SINGH 1745001037WL052477 SUKHDEV SINGH 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 SUKHDEVSINGH STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-037-001/16-A
(GANESHPUR) 		1745001037NRG24170220241632670 17/02/2024 NAREH SINGH DHURWEY 1745001037WL052477 NAREH SINGH DHURWEY 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 NAREHSINGHDHURWEY STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-037-001/186
(GANESHPUR) 		1745001037NRG24170220241632673 17/02/2024 ANAND DHURWAY 1745001037WL052477 ANAND DHURWAY 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 ANANDDHURWAY STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-037-001/2 -A
(GANESHPUR) 		1745001037NRG24170220241632674 17/02/2024 PEHLAD SINGH 1745001037WL052477 PEHLAD SINGH 00415 SBIN0002893 1055 1055 Processed 12/04/2024 303137510 PEHLADSINGH STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-037-001/20
(GANESHPUR) 		1745001037NRG24170220241632675 17/02/2024 SUKH LAL 1745001037WL052477 SUKH LAL 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 SUKHLAL STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-037-001/21
(GANESHPUR) 		1745001037NRG24170220241632676 17/02/2024 KREPAL SINGH 1745001037WL052477 KREPAL SINGH 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 KREPALSINGH STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-037-001/24
(GANESHPUR) 		1745001037NRG24170220241632678 17/02/2024 SADHEESH SINGH MARKO 1745001037WL052477 SADHEESH SINGH MARKO 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 SADHEESHSINGHMARKO STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-037-001/24
(GANESHPUR) 		1745001037NRG24170220241632679 17/02/2024 SHYAM BAI MARKO 1745001037WL052477 SHYAM BAI MARKO 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 SHYAMBAIMARKO STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-037-001/25
(GANESHPUR) 		1745001037NRG24170220241632680 17/02/2024 DHANIYA BAI 1745001037WL052477 DHANIYA BAI 00415 SBIN0002893 1060 1060 Processed 12/04/2024 303137510 DHANIYABAI STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-037-001/27
(GANESHPUR) 		1745001037NRG24170220241632681 17/02/2024 SAVITI BAI MARKO 1745001037WL052477 SAVITI BAI MARKO 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 SAVITIBAIMARKO STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-037-001/28
(GANESHPUR) 		1745001037NRG24170220241632682 17/02/2024 MANGAL SINGH 1745001037WL052477 MANGAL SINGH 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 MANGALSINGH STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-037-001/3
(GANESHPUR) 		1745001037NRG24170220241632683 17/02/2024 SHAYAM BAI KULASTE 1745001037WL052477 SHAYAM BAI KULASTE 00415 SBIN0002893 1055 1055 Processed 12/04/2024 303137510 SHAYAMBAIKULASTE STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-037-001/30
(GANESHPUR) 		1745001037NRG24170220241632686 17/02/2024 PHOOL SINGH PARASTE 1745001037WL052477 PHOOL SINGH PARASTE 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 PHOOLSINGHPARASTE STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-037-001/31
(GANESHPUR) 		1745001037NRG24170220241632687 17/02/2024 KUVAR SINGH 1745001037WL052477 KUVAR SINGH 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 KUVARSINGH STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-037-001/33
(GANESHPUR) 		1745001037NRG24170220241632688 17/02/2024 SAHAJAB SINGH MARKO 1745001037WL052477 SAHAJAB SINGH MARKO 00415 SBIN0002893 1055 1055 Processed 13/04/2024 303137510 SAHAJABSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAHPURA MP-45-001-037-001/33
(GANESHPUR) 		1745001037NRG24170220241632689 17/02/2024 SAHAJAB SINGH MARKO 1745001037WL052477 SAHAJAB SINGH MARKO 00415 SBIN0002893 1055 1055 Processed 13/04/2024 303137510 SAHAJABSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-037-001/35
(GANESHPUR) 		1745001037NRG24170220241632690 17/02/2024 SAMHER 1745001037WL052477 SAMHER 00415 SBIN0002893 1055 1055 Processed 12/04/2024 303137510 SAMHER STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-037-001/36
(GANESHPUR) 		1745001037NRG24170220241632691 17/02/2024 GEETA BAI DHURVE 1745001037WL052477 GEETA BAI DHURVE 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 GEETABAIDHURVE STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-037-001/40
(GANESHPUR) 		1745001037NRG24170220241632694 17/02/2024 JAYHIND 1745001037WL052477 JAYHIND 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 JAYHIND STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-037-001/40
(GANESHPUR) 		1745001037NRG24170220241632696 17/02/2024 RANVIJAY MARKO 1745001037WL052477 RANVIJAY MARKO 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 RANVIJAYMARKO STATE BANK OF INDIA(508548)
418 SHAHPURA MP-45-001-037-001/41
(GANESHPUR) 		1745001037NRG24170220241632697 17/02/2024 MOTI LAL 1745001037WL052477 MOTI LAL 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 MOTILAL STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-037-001/42
(GANESHPUR) 		1745001037NRG24170220241632700 17/02/2024 GOMTI BAI DHURVE 1745001037WL052477 GOMTI BAI DHURVE 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 GOMTIBAIDHURVE STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-037-001/43
(GANESHPUR) 		1745001037NRG24170220241632701 17/02/2024 INDRAVATI BAI 1745001037WL052477 INDRAVATI BAI 00415 SBIN0002893 636 636 Processed 13/04/2024 303137510 INDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAHPURA MP-45-001-037-001/44
(GANESHPUR) 		1745001037NRG24170220241632703 17/02/2024 MAHASINGH PARASTE 1745001037WL052477 MAHASINGH PARASTE 00415 SBIN0002893 844 844 Processed 12/04/2024 303137510 MAHASINGHPARASTE STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-037-001/44
(GANESHPUR) 		1745001037NRG24170220241632702 17/02/2024 VIMLA 1745001037WL052477 VIMLA 00415 SBIN0002893 424 424 Processed 13/04/2024 303137510 VIMLA FINO PAYMENTS BANK LTD(608001)
423 SHAHPURA MP-45-001-037-001/46
(GANESHPUR) 		1745001037NRG24170220241632704 17/02/2024 BHAROSHA 1745001037WL052477 BHAROSHA 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 BHAROSHA STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-037-001/47
(GANESHPUR) 		1745001037NRG24170220241632705 17/02/2024 DUJIYA BAI 1745001037WL052477 DUJIYA BAI 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 DUJIYABAI STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-037-001/49
(GANESHPUR) 		1745001037NRG24170220241632706 17/02/2024 SURAJKALI BAI MARKO 1745001037WL052477 SURAJKALI BAI MARKO 00415 SBIN0002893 1266 1266 Processed 13/04/2024 303137510 SURAJKALIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAHPURA MP-45-001-037-001/50
(GANESHPUR) 		1745001037NRG24170220241632708 17/02/2024 MOTI BAI MARKO 1745001037WL052477 MOTI BAI MARKO 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 MOTIBAIMARKO STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-037-001/51
(GANESHPUR) 		1745001037NRG24170220241632709 17/02/2024 KIRAN BAI 1745001037WL052477 KIRAN BAI 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 KIRANBAI STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-037-001/52
(GANESHPUR) 		1745001037NRG24170220241632710 17/02/2024 SUGREEV 1745001037WL052477 SUGREEV 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 SUGREEV STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-037-001/53
(GANESHPUR) 		1745001037NRG24170220241632711 17/02/2024 RAMPYARI PARASTE 1745001037WL052477 RAMPYARI PARASTE 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 RAMPYARIPARASTE STATE BANK OF INDIA(508548)
430 SHAHPURA MP-45-001-037-001/55
(GANESHPUR) 		1745001037NRG24170220241632712 17/02/2024 PHOOL BAI 1745001037WL052477 PHOOL BAI 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 PHOOLBAI STATE BANK OF INDIA(508548)
431 SHAHPURA MP-45-001-037-001/56
(GANESHPUR) 		1745001037NRG24170220241632713 17/02/2024 MILIYA BAI 1745001037WL052477 MILIYA BAI 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 MILIYABAI STATE BANK OF INDIA(508548)
432 SHAHPURA MP-45-001-037-001/57-B
(GANESHPUR) 		1745001037NRG24170220241632715 17/02/2024 HEM SINGH MARKO 1745001037WL052477 HEM SINGH MARKO 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 HEMSINGHMARKO STATE BANK OF INDIA(508548)
433 SHAHPURA MP-45-001-037-001/58
(GANESHPUR) 		1745001037NRG24170220241632716 17/02/2024 RAMSAVROOP SINGH 1745001037WL052477 RAMSAVROOP SINGH 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 RAMSAVROOPSINGH STATE BANK OF INDIA(508548)
434 SHAHPURA MP-45-001-037-001/6 -A
(GANESHPUR) 		1745001037NRG24170220241632720 17/02/2024 KUSUM BAI DHURWE 1745001037WL052477 KUSUM BAI DHURWE 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 KUSUMBAIDHURWE STATE BANK OF INDIA(508548)
435 SHAHPURA MP-45-001-037-001/63
(GANESHPUR) 		1745001037NRG24170220241632722 17/02/2024 PANCHAM SINGH 1745001037WL052477 PANCHAM SINGH 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 PANCHAMSINGH STATE BANK OF INDIA(508548)
436 SHAHPURA MP-45-001-037-001/64
(GANESHPUR) 		1745001037NRG24170220241632723 17/02/2024 PRTIPAL SINGH 1745001037WL052477 PRTIPAL SINGH 00415 SBIN0002893 844 844 Processed 12/04/2024 303137510 PRTIPALSINGH STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-037-001/65-A
(GANESHPUR) 		1745001037NRG24170220241632724 17/02/2024 VISHRAM SINGH 1745001037WL052477 VISHRAM SINGH 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 VISHRAMSINGH STATE BANK OF INDIA(508548)
438 SHAHPURA MP-45-001-037-001/66
(GANESHPUR) 		1745001037NRG24170220241632726 17/02/2024 CHITRASEN SINGH 1745001037WL052477 CHITRASEN SINGH 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 CHITRASENSINGH STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-037-001/67
(GANESHPUR) 		1745001037NRG24170220241632727 17/02/2024 SABHAN BAI UOKI 1745001037WL052477 SABHAN BAI UOKI 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 SABHANBAIUOKI STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-037-001/68-A
(GANESHPUR) 		1745001037NRG24170220241632728 17/02/2024 HEERA LAL PARASTE 1745001037WL052477 HEERA LAL PARASTE 00415 SBIN0002893 1266 1266 Processed 12/04/2024 303137510 HEERALALPARASTE STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-037-001/7 -A
(GANESHPUR) 		1745001037NRG24170220241632730 17/02/2024 GULAB 1745001037WL052477 GULAB 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 GULAB STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-037-001/99
(GANESHPUR) 		1745001037NRG24170220241632733 17/02/2024 SHANTI BAI MARKO 1745001037WL052477 SHANTI BAI MARKO 00415 SBIN0002893 1272 1272 Processed 12/04/2024 303137510 SHANTIBAIMARKO STATE BANK OF INDIA(508548)
443 SHAHPURA MP-45-001-043-003/12-D
(KARIGADAHARI) 		1745001043NRG24170220241635425 17/02/2024 RAKESH PARASTE 1745001043WL052538 RAKESH PARASTE 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 RAKESHPARASTE STATE BANK OF INDIA(508548)
444 SHAHPURA MP-45-001-043-003/122
(KARIGADAHARI) 		1745001043NRG24170220241635428 17/02/2024 BATTI BAI PARASTE 1745001043WL052538 BATTI BAI PARASTE 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 BATTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
445 SHAHPURA MP-45-001-043-003/123-A
(KARIGADAHARI) 		1745001043NRG24170220241635430 17/02/2024 Roshni Maravi 1745001043WL052538 Roshni Maravi 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 RoshniMaravi STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-043-003/125-A
(KARIGADAHARI) 		1745001043NRG24170220241635431 17/02/2024 GURUWATI BAI BHAVEDI 1745001043WL052538 GURUWATI BAI BHAVEDI 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 GURUWATIBAIBHAVEDI STATE BANK OF INDIA(508548)
447 SHAHPURA MP-45-001-043-003/131-A
(KARIGADAHARI) 		1745001043NRG24170220241635443 17/02/2024 SANTOSH SINGH DHURVE 1745001043WL052538 SANTOSH SINGH DHURVE 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 SANTOSHSINGHDHURVE STATE BANK OF INDIA(508548)
448 SHAHPURA MP-45-001-043-003/138-A
(KARIGADAHARI) 		1745001043NRG24170220241635452 17/02/2024 AVANTI BAI ARMO 1745001043WL052538 AVANTI BAI ARMO 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 AVANTIBAIARMO STATE BANK OF INDIA(508548)
449 SHAHPURA MP-45-001-043-003/138-B
(KARIGADAHARI) 		1745001043NRG24170220241635453 17/02/2024 KAMLESH SINGH ARMO 1745001043WL052538 KAMLESH SINGH ARMO 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 KAMLESHSINGHARMO STATE BANK OF INDIA(508548)
450 SHAHPURA MP-45-001-043-003/140-A
(KARIGADAHARI) 		1745001043NRG24170220241635456 17/02/2024 SANTOSHI BAI BHAVEDI 1745001043WL052538 SANTOSHI BAI BHAVEDI 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 SANTOSHIBAIBHAVEDI STATE BANK OF INDIA(508548)
451 SHAHPURA MP-45-001-043-003/146-B
(KARIGADAHARI) 		1745001043NRG24170220241635465 17/02/2024 JEERA BAI MARAVI 1745001043WL052538 JEERA BAI MARAVI 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 JEERABAIMARAVI STATE BANK OF INDIA(508548)
452 SHAHPURA MP-45-001-043-003/157-A
(KARIGADAHARI) 		1745001043NRG24170220241635484 17/02/2024 KHOOBNARAYAN PARASTE 1745001043WL052538 KHOOBNARAYAN PARASTE 00415 SBIN0002893 190 190 Processed 13/04/2024 303137510 KHOOBNARAYANPARASTE FINO PAYMENTS BANK LTD(608001)
453 SHAHPURA MP-45-001-043-003/158-A
(KARIGADAHARI) 		1745001043NRG24170220241635486 17/02/2024 CHOUDHAR SINGH BHAVEDI 1745001043WL052538 CHOUDHAR SINGH BHAVEDI 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 CHOUDHARSINGHBHAVEDI STATE BANK OF INDIA(508548)
454 SHAHPURA MP-45-001-043-003/162-B
(KARIGADAHARI) 		1745001043NRG24170220241635494 17/02/2024 YASHPAL WATIYA 1745001043WL052538 YASHPAL WATIYA 00415 SBIN0002893 190 190 Processed 13/04/2024 303137510 YASHPALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-043-003/24
(KARIGADAHARI) 		1745001043NRG24170220241635522 17/02/2024 SUSHEELA BAI 1745001043WL052538 SUSHEELA BAI 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 SUSHEELABAI STATE BANK OF INDIA(508548)
456 SHAHPURA MP-45-001-043-003/39-B
(KARIGADAHARI) 		1745001043NRG24170220241635534 17/02/2024 CHAMRU SINGH PARASTE 1745001043WL052538 CHAMRU SINGH PARASTE 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 CHAMRUSINGHPARASTE STATE BANK OF INDIA(508548)
457 SHAHPURA MP-45-001-043-003/40-A
(KARIGADAHARI) 		1745001043NRG24170220241635537 17/02/2024 RAJKUMARI DHURVE 1745001043WL052538 RAJKUMARI DHURVE 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 RAJKUMARIDHURVE STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-043-003/56-A
(KARIGADAHARI) 		1745001043NRG24170220241635549 17/02/2024 Semkali Paraste 1745001043WL052538 Semkali Paraste 00415 SBIN0002893 190 190 Rejected 12/04/2024 303137510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 SHAHPURA MP-45-001-043-003/60-B
(KARIGADAHARI) 		1745001043NRG24170220241635554 17/02/2024 AMBIKA ARMO 1745001043WL052538 AMBIKA ARMO 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 AMBIKAARMO STATE BANK OF INDIA(508548)
460 SHAHPURA MP-45-001-043-003/61
(KARIGADAHARI) 		1745001043NRG24170220241635555 17/02/2024 PRAHLAD SINGH ARMO 1745001043WL052538 PRAHLAD SINGH ARMO 00415 SBIN0002893 190 190 Rejected 12/04/2024 303137510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 SHAHPURA MP-45-001-043-003/72
(KARIGADAHARI) 		1745001043NRG24170220241635564 17/02/2024 SUNDARIYA BAI 1745001043WL052538 SUNDARIYA BAI 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 SUNDARIYABAI STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-043-003/91-B
(KARIGADAHARI) 		1745001043NRG24170220241635583 17/02/2024 CHANDRABHAN SINGH BHAVEDI 1745001043WL052538 CHANDRABHAN SINGH BHAVEDI 00415 SBIN0002893 190 190 Processed 12/04/2024 303137510 CHANDRABHANSINGHBHAVEDI STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-047-003/100-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636842 17/02/2024 SURVANTI BAI 1745001WL052575 SURVANTI BAI 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303137510 SURVANTIBAI STATE BANK OF INDIA(508548)
464 SHAHPURA MP-45-001-047-003/105-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636846 17/02/2024 Babli Bai 1745001WL052575 Babli Bai 00415 SBIN0002893 800 800 Processed 12/04/2024 303137510 BabliBai STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-047-003/106-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636848 17/02/2024 PARVATI BAI 1745001WL052575 PARVATI BAI 00415 SBIN0002893 200 200 Processed 12/04/2024 303137510 PARVATIBAI STATE BANK OF INDIA(508548)
466 SHAHPURA MP-45-001-047-003/108
(KHAIRBHAGADU) 		1745001000NRG24170220241636849 17/02/2024 FOOL BAI 1745001WL052575 FOOL BAI 00415 SBIN0002893 400 400 Processed 12/04/2024 303137510 FOOLBAI STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-047-003/119
(KHAIRBHAGADU) 		1745001000NRG24170220241636855 17/02/2024 Parvati bai 1745001WL052575 Parvati bai 00415 SBIN0002893 400 400 Processed 12/04/2024 303137510 Parvatibai STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-047-003/12-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636858 17/02/2024 PRIYANKA BAI 1745001WL052575 PRIYANKA BAI 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303137510 PRIYANKABAI STATE BANK OF INDIA(508548)
469 SHAHPURA MP-45-001-047-003/128
(KHAIRBHAGADU) 		1745001000NRG24170220241636863 17/02/2024 DHANESVARI 1745001WL052575 DHANESVARI 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303137510 DHANESVARI STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-047-003/13-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636866 17/02/2024 SAMPAT SINGH 1745001WL052575 SAMPAT SINGH 00415 SBIN0002893 600 600 Processed 13/04/2024 303137510 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHAHPURA MP-45-001-047-003/136-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636870 17/02/2024 Moti Bai 1745001WL052575 Moti Bai 00415 SBIN0002893 1200 1200 Processed 13/04/2024 303137510 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHAHPURA MP-45-001-047-003/141
(KHAIRBHAGADU) 		1745001000NRG24170220241636872 17/02/2024 BHARAT SINGH 1745001WL052575 BHARAT SINGH 00415 SBIN0002893 200 200 Processed 12/04/2024 303137510 BHARATSINGH STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-047-003/152
(KHAIRBHAGADU) 		1745001000NRG24170220241636879 17/02/2024 OM BAI 1745001WL052575 OM BAI 00415 SBIN0002893 800 800 Processed 12/04/2024 303137510 OMBAI STATE BANK OF INDIA(508548)
474 SHAHPURA MP-45-001-047-003/159-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636884 17/02/2024 Sindhya 1745001WL052575 Sindhya 00415 SBIN0002893 1000 1000 Processed 12/04/2024 303137510 Sindhya STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-047-003/164
(KHAIRBHAGADU) 		1745001000NRG24170220241636889 17/02/2024 PHOOL MATI 1745001WL052575 PHOOL MATI 00415 SBIN0002893 800 800 Processed 12/04/2024 303137510 PHOOLMATI STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-047-003/27-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636895 17/02/2024 PUNEETA BAI 1745001WL052575 PUNEETA BAI 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303137510 PUNEETABAI STATE BANK OF INDIA(508548)
477 SHAHPURA MP-45-001-047-003/31-B
(KHAIRBHAGADU) 		1745001000NRG24170220241636898 17/02/2024 PAHAL SINGH 1745001WL052575 PAHAL SINGH 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303137510 PAHALSINGH STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-047-003/34
(KHAIRBHAGADU) 		1745001000NRG24170220241636901 17/02/2024 BASANTI BAI 1745001WL052575 BASANTI BAI 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303137510 BASANTIBAI STATE BANK OF INDIA(508548)
479 SHAHPURA MP-45-001-047-003/36-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636904 17/02/2024 Shivkumari 1745001WL052575 Shivkumari 00415 SBIN0002893 200 200 Processed 12/04/2024 303137510 Shivkumari STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-047-003/38-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636906 17/02/2024 SANTOSHI BAI 1745001WL052575 SANTOSHI BAI 00415 SBIN0002893 1200 1200 Processed 13/04/2024 303137510 SANTOSHIBAI INDIAN BANK(607105)
481 SHAHPURA MP-45-001-047-003/45-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636911 17/02/2024 AARTI 1745001WL052575 AARTI 00415 SBIN0002893 600 600 Processed 12/04/2024 303137510 AARTI STATE BANK OF INDIA(508548)
482 SHAHPURA MP-45-001-047-003/48-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636915 17/02/2024 Chameli Bai Maravi 1745001WL052575 Chameli Bai Maravi 00415 SBIN0002893 600 600 Processed 12/04/2024 303137510 ChameliBaiMaravi STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-047-003/49
(KHAIRBHAGADU) 		1745001000NRG24170220241636916 17/02/2024 SHONVATI 1745001WL052575 SHONVATI 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303137510 SHONVATI STATE BANK OF INDIA(508548)
484 SHAHPURA MP-45-001-047-003/50
(KHAIRBHAGADU) 		1745001000NRG24170220241636918 17/02/2024 Ramprakash 1745001WL052575 Ramprakash 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303137510 Ramprakash STATE BANK OF INDIA(508548)
485 SHAHPURA MP-45-001-047-003/57-B
(KHAIRBHAGADU) 		1745001000NRG24170220241636925 17/02/2024 SHIYA RAM 1745001WL052575 SHIYA RAM 00415 SBIN0002893 1200 1200 Processed 13/04/2024 303137510 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHAHPURA MP-45-001-047-003/62-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636930 17/02/2024 MUGIYA BAI 1745001WL052575 MUGIYA BAI 00415 SBIN0002893 1200 1200 Processed 13/04/2024 303137510 MUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAHPURA MP-45-001-047-003/65
(KHAIRBHAGADU) 		1745001000NRG24170220241636931 17/02/2024 DEVENDRA 1745001WL052575 DEVENDRA 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303137510 DEVENDRA STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-047-003/8
(KHAIRBHAGADU) 		1745001000NRG24170220241636939 17/02/2024 MUKESH SINGH 1745001WL052575 MUKESH SINGH 00415 SBIN0002893 600 600 Processed 12/04/2024 303137510 MUKESHSINGH STATE BANK OF INDIA(508548)
489 SHAHPURA MP-45-001-047-003/85-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636946 17/02/2024 Raj kumari 1745001WL052575 Raj kumari 00415 SBIN0002893 1200 1200 Processed 12/04/2024 303137510 Rajkumari STATE BANK OF INDIA(508548)
490 SHAHPURA MP-45-001-047-003/88
(KHAIRBHAGADU) 		1745001000NRG24170220241636948 17/02/2024 NARESH SINGH 1745001WL052575 NARESH SINGH 00415 SBIN0002893 1200 1200 Processed 13/04/2024 303137510 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-052-003/129-A
(PIPARIYA MAL) 		1745001052NRG24160220241628074 17/02/2024 DURGESH BARMAIYA 1745001052WL052306 DURGESH BARMAIYA 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 DURGESHBARMAIYA STATE BANK OF INDIA(508548)
492 SHAHPURA MP-45-001-052-003/142-A
(PIPARIYA MAL) 		1745001052NRG24160220241628077 17/02/2024 Bhagat Singh 1745001052WL052306 Bhagat Singh 00415 SBIN0002893 2400 2400 Processed 12/04/2024 303137510 BhagatSingh CANARA BANK(508532)
493 SHAHPURA MP-45-001-052-003/39-A
(PIPARIYA MAL) 		1745001052NRG24160220241628082 17/02/2024 Savitri Bai 1745001052WL052306 Savitri Bai 00415 SBIN0002893 2400 2400 Processed 13/04/2024 303137510 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHAHPURA MP-45-001-056-001/285
(MANIKPUR) 		1745001000NRG24170220241633313 17/02/2024 Aneeta Bai Jhariya 1745001WL052494 Aneeta Bai Jhariya 00415 SBIN0002893 2288 2288 Processed 13/04/2024 303137510 AneetaBaiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333375 333375
495 SHAHPURA MP-45-001-037-001/9
(GANESHPUR) 		1745001037NRG24170220241632732 17/02/2024 SUSHILA BAI 1745001037WL052477 SUSHILA BAI 00415 SBIN0003958 1266 1266 Processed 12/04/2024 303137510 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 1266 1266
496 SHAHPURA MP-45-001-033-003/101
(MATKA RYT) 		1745001033NRG24170220241634108 17/02/2024 AITO BAI 1745001033WL052505 AITO BAI 00415 SBIN0007717 1260 1260 Processed 12/04/2024 303137510 AITOBAI STATE BANK OF INDIA(508548)
497 SHAHPURA MP-45-001-033-003/13
(MATKA RYT) 		1745001033NRG24170220241634127 17/02/2024 GURU SINGH DHURWE 1745001033WL052505 GURU SINGH DHURWE 00415 SBIN0007717 1260 1260 Processed 13/04/2024 303137510 GURUSINGHDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAHPURA MP-45-001-033-003/152-A
(MATKA RYT) 		1745001033NRG24170220241634140 17/02/2024 KATTU SINGH 1745001033WL052505 KATTU SINGH 00415 SBIN0007717 1260 1260 Processed 12/04/2024 303137510 KATTUSINGH STATE BANK OF INDIA(508548)
499 SHAHPURA MP-45-001-033-003/155
(MATKA RYT) 		1745001033NRG24170220241634141 17/02/2024 CHAMRU SINGH KULASTE 1745001033WL052505 CHAMRU SINGH KULASTE 00415 SBIN0007717 1260 1260 Processed 12/04/2024 303137510 CHAMRUSINGHKULASTE STATE BANK OF INDIA(508548)
500 SHAHPURA MP-45-001-033-003/93
(MATKA RYT) 		1745001033NRG24170220241634179 17/02/2024 MALTI BAI PARASTE 1745001033WL052505 MALTI BAI PARASTE 00415 SBIN0007717 900 900 Processed 12/04/2024 303137510 MALTIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 5940 5940
501 SHAHPURA MP-45-001-047-003/16-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636886 17/02/2024 ANJULATA 1745001WL052575 ANJULATA 00415 SBIN0013648 1200 1200 Processed 13/04/2024 303137510 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHPURA MP-45-001-047-003/82-B
(KHAIRBHAGADU) 		1745001000NRG24170220241636942 17/02/2024 Chain Bai 1745001WL052575 Chain Bai 00415 SBIN0013648 1200 1200 Processed 13/04/2024 303137510 ChainBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
503 SHAHPURA MP-45-001-001-001/19
(CHAPPRA RYT) 		1745001001NRG24170220241635088 17/02/2024 DEVENDRA 1745001001WL052531 DEVENDRA 00468 UBIN0542628 1710 1710 Processed 13/04/2024 303137510 DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 1710 1710
504 SHAHPURA MP-45-001-033-003/128-B
(MATKA RYT) 		1745001033NRG24170220241634125 17/02/2024 SUNEEL SINGH MARAVI 1745001033WL052505 SUNEEL SINGH MARAVI 00468 UBIN0551937 1260 1260 Processed 13/04/2024 303137510 SUNEELSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
505 SHAHPURA MP-45-001-001-001/102-A
(CHAPPRA RYT) 		1745001001NRG24170220241635035 17/02/2024 TARA BAI 1745001001WL052531 TARA BAI 00688 FINO0001001 380 380 Processed 13/04/2024 303137510 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHAHPURA MP-45-001-001-001/105-A
(CHAPPRA RYT) 		1745001001NRG24170220241635036 17/02/2024 SIKANDAR DAS 1745001001WL052531 SIKANDAR DAS 00688 FINO0001001 1900 1900 Processed 13/04/2024 303137510 SIKANDARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-001-001/73-A
(CHAPPRA RYT) 		1745001001NRG24170220241635147 17/02/2024 Manoj 1745001001WL052531 Manoj 00688 FINO0001001 950 950 Processed 13/04/2024 303137510 Manoj FINO PAYMENTS BANK LTD(608001)
508 SHAHPURA MP-45-001-047-003/53-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636919 17/02/2024 sanjay barkade 1745001WL052575 sanjay barkade 00688 FINO0001001 1200 1200 Processed 13/04/2024 303137510 sanjaybarkade FINO PAYMENTS BANK LTD(608001)
509 SHAHPURA MP-45-001-047-003/91-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636954 17/02/2024 Vandna 1745001WL052575 Vandna 00688 FINO0001001 1000 1000 Processed 13/04/2024 303137510 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 5430 5430
510 SHAHPURA MP-45-001-037-001/4
(GANESHPUR) 		1745001037NRG24170220241632693 17/02/2024 SAKUNTLA BAI 1745001037WL052477 SAKUNTLA BAI 00688 FINO0001446 1272 1272 Processed 13/04/2024 303137510 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAHPURA MP-45-001-037-001/5
(GANESHPUR) 		1745001037NRG24170220241632707 17/02/2024 LEELA BAI DARKOR 1745001037WL052477 LEELA BAI DARKOR 00688 FINO0001446 1272 1272 Processed 13/04/2024 303137510 LEELABAIDARKOR FINO PAYMENTS BANK LTD(608001)
512 SHAHPURA MP-45-001-037-001/69
(GANESHPUR) 		1745001037NRG24170220241632729 17/02/2024 MULIYA UIKE 1745001037WL052477 MULIYA UIKE 00688 FINO0001446 1272 1272 Processed 13/04/2024 303137510 MULIYAUIKE FINO PAYMENTS BANK LTD(608001)
513 SHAHPURA MP-45-001-047-003/9
(KHAIRBHAGADU) 		1745001000NRG24170220241636951 17/02/2024 NISHA 1745001WL052575 NISHA 00688 FINO0001446 800 800 Processed 13/04/2024 303137510 NISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 4616 4616
514 SHAHPURA MP-45-001-001-001/105-B
(CHAPPRA RYT) 		1745001001NRG24170220241635037 17/02/2024 Pooja Tandiya 1745001001WL052531 Pooja Tandiya 00691 IPOS0000001 2090 2090 Processed 13/04/2024 303137510 PoojaTandiya INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHAHPURA MP-45-001-001-001/107-B
(CHAPPRA RYT) 		1745001001NRG24170220241635041 17/02/2024 Lamiya Dhurve 1745001001WL052531 Lamiya Dhurve 00691 IPOS0000001 1710 1710 Processed 13/04/2024 303137510 LamiyaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHAHPURA MP-45-001-001-001/149-A
(CHAPPRA RYT) 		1745001001NRG24170220241635077 17/02/2024 Ashmi Khan 1745001001WL052531 Ashmi Khan 00691 IPOS0000001 380 380 Processed 13/04/2024 303137510 AshmiKhan INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAHPURA MP-45-001-001-001/65-A
(CHAPPRA RYT) 		1745001001NRG24170220241635141 17/02/2024 Pradosh Kumar Rai 1745001001WL052531 Pradosh Kumar Rai 00691 IPOS0000001 2090 2090 Processed 13/04/2024 303137510 PradoshKumarRai INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHAHPURA MP-45-001-001-001/75-A
(CHAPPRA RYT) 		1745001001NRG24170220241635148 17/02/2024 Nan Bai Tekam 1745001001WL052531 Nan Bai Tekam 00691 IPOS0000001 1900 1900 Processed 13/04/2024 303137510 NanBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAHPURA MP-45-001-001-001/92-B
(CHAPPRA RYT) 		1745001001NRG24170220241635163 17/02/2024 Rewti Dhumketi 1745001001WL052531 Rewti Dhumketi 00691 IPOS0000001 190 190 Processed 13/04/2024 303137510 RewtiDhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHAHPURA MP-45-001-012-002/55-A
(KASTURIPIPARIYA) 		1745001012NRG24170220241635227 17/02/2024 PARVATI BAI TEKAM 1745001012WL052535 PARVATI BAI TEKAM 00691 IPOS0000001 420 420 Processed 13/04/2024 303137510 PARVATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHAHPURA MP-45-001-012-002/74-A
(KASTURIPIPARIYA) 		1745001012NRG24170220241635231 17/02/2024 ARJUN SINGH PARASTE 1745001012WL052535 ARJUN SINGH PARASTE 00691 IPOS0000001 2520 2520 Processed 12/04/2024 303137510 ARJUNSINGHPARASTE STATE BANK OF INDIA(508548)
522 SHAHPURA MP-45-001-018-001/92-A
(RAKHIMAL) 		1745001018NRG24170220241636083 17/02/2024 PRADEEP KUMAR MARKO 1745001018WL052550 PRADEEP KUMAR MARKO 00691 IPOS0000001 2299 2299 Processed 13/04/2024 303137510 PRADEEPKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHAHPURA MP-45-001-021-001/286
(BARGAON) 		1745001000NRG24170220241636816 17/02/2024 HARIOM JHARIYA 1745001WL052574 HARIOM JHARIYA 00691 IPOS0000001 2400 2400 Processed 13/04/2024 303137510 HARIOMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHAHPURA MP-45-001-021-001/370-B
(BARGAON) 		1745001000NRG24170220241636825 17/02/2024 radha bai saiyam 1745001WL052574 radha bai saiyam 00691 IPOS0000001 600 600 Processed 12/04/2024 303137510 radhabaisaiyam CENTRAL BANK OF INDIA(607115)
525 SHAHPURA MP-45-001-021-001/428-B
(BARGAON) 		1745001000NRG24170220241636830 17/02/2024 SEEMA JHARIYA 1745001WL052574 SEEMA JHARIYA 00691 IPOS0000001 2400 2400 Processed 12/04/2024 303137510 SEEMAJHARIYA STATE BANK OF INDIA(508548)
526 SHAHPURA MP-45-001-021-001/471-A
(BARGAON) 		1745001000NRG24170220241636833 17/02/2024 bhuneshvar sahu 1745001WL052574 bhuneshvar sahu 00691 IPOS0000001 2400 2400 Processed 13/04/2024 303137510 bhuneshvarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHAHPURA MP-45-001-033-003/10
(MATKA RYT) 		1745001033NRG24170220241634105 17/02/2024 KAPURIYA BAI 1745001033WL052505 KAPURIYA BAI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303137510 KAPURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHAHPURA MP-45-001-033-003/12-A
(MATKA RYT) 		1745001033NRG24170220241634112 17/02/2024 Bharti 1745001033WL052505 Bharti 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303137510 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHAHPURA MP-45-001-033-003/97
(MATKA RYT) 		1745001033NRG24170220241634183 17/02/2024 VIMLA BAI 1745001033WL052505 VIMLA BAI 00691 IPOS0000001 900 900 Processed 13/04/2024 303137510 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHAHPURA MP-45-001-037-001/57-A
(GANESHPUR) 		1745001037NRG24170220241632714 17/02/2024 PASAND BAI MARKO 1745001037WL052477 PASAND BAI MARKO 00691 IPOS0000001 1272 1272 Processed 13/04/2024 303137510 PASANDBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
531 SHAHPURA MP-45-001-037-001/61-A
(GANESHPUR) 		1745001037NRG24170220241632721 17/02/2024 Ganesh Singh Saiyam 1745001037WL052477 Ganesh Singh Saiyam 00691 IPOS0000001 1272 1272 Processed 13/04/2024 303137510 GaneshSinghSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHAHPURA MP-45-001-043-003/99
(KARIGADAHARI) 		1745001043NRG24170220241635589 17/02/2024 CHOUDHAR SINGH ARMO 1745001043WL052538 CHOUDHAR SINGH ARMO 00691 IPOS0000001 190 190 Processed 13/04/2024 303137510 CHOUDHARSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHAHPURA MP-45-001-047-003/108-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636850 17/02/2024 Rajendra Maravi 1745001WL052575 Rajendra Maravi 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303137510 RajendraMaravi NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-047-003/30-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636896 17/02/2024 Krishna Kumar 1745001WL052575 Krishna Kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303137510 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-047-003/76-B
(KHAIRBHAGADU) 		1745001000NRG24170220241636937 17/02/2024 Ratan Singh 1745001WL052575 Ratan Singh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303137510 RatanSingh STATE BANK OF INDIA(508548)
536 SHAHPURA MP-45-001-047-003/85-B
(KHAIRBHAGADU) 		1745001000NRG24170220241636947 17/02/2024 Kusum Paraste 1745001WL052575 Kusum Paraste 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303137510 KusumParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32353 32353
537 SHAHPURA MP-45-001-012-002/84-C
(KASTURIPIPARIYA) 		1745001012NRG24170220241635232 17/02/2024 JANKI PRASAD GOTTAM 1745001012WL052535 JANKI PRASAD GOTTAM 00697 BKID0MG1330 2310 2310 Processed 13/04/2024 303137510 JANKIPRASADGOTTAM NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-012-002/91
(KASTURIPIPARIYA) 		1745001012NRG24170220241635233 17/02/2024 SATANA BAI 1745001012WL052535 SATANA BAI 00697 BKID0MG1330 2520 2520 Processed 13/04/2024 303137510 SATANABAI NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-018-001/79-B
(RAKHIMAL) 		1745001018NRG24170220241636077 17/02/2024 ITVARIYA BAI PARASTE 1745001018WL052550 ITVARIYA BAI PARASTE 00697 BKID0MG1330 2299 2299 Processed 13/04/2024 303137510 ITVARIYABAIPARASTE FINO PAYMENTS BANK LTD(608001)
540 SHAHPURA MP-45-001-043-003/1
(KARIGADAHARI) 		1745001043NRG24170220241635396 17/02/2024 RAMESH 1745001043WL052538 RAMESH 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-043-003/100-B
(KARIGADAHARI) 		1745001043NRG24170220241635401 17/02/2024 Devi Singh Armo 1745001043WL052538 Devi Singh Armo 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 DeviSinghArmo NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-043-003/102
(KARIGADAHARI) 		1745001043NRG24170220241635403 17/02/2024 MUGIYA BAI ARMO 1745001043WL052538 MUGIYA BAI ARMO 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 MUGIYABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-043-003/107
(KARIGADAHARI) 		1745001043NRG24170220241635409 17/02/2024 AMMA BAI PARASTE 1745001043WL052538 AMMA BAI PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 AMMABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-043-003/109
(KARIGADAHARI) 		1745001043NRG24170220241635410 17/02/2024 BALDEV SINGH MARAVI 1745001043WL052538 BALDEV SINGH MARAVI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 BALDEVSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-043-003/11
(KARIGADAHARI) 		1745001043NRG24170220241635411 17/02/2024 SAVITRI BAI 1745001043WL052538 SAVITRI BAI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-043-003/111
(KARIGADAHARI) 		1745001043NRG24170220241635412 17/02/2024 SUMNTRA BAI PARASTE 1745001043WL052538 SUMNTRA BAI PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SUMNTRABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-043-003/111-A
(KARIGADAHARI) 		1745001043NRG24170220241635413 17/02/2024 RAMSAKHI PARASTE 1745001043WL052538 RAMSAKHI PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 RAMSAKHIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-043-003/112
(KARIGADAHARI) 		1745001043NRG24170220241635414 17/02/2024 PHULIYA BAI MASRAM 1745001043WL052538 PHULIYA BAI MASRAM 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 PHULIYABAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-043-003/114
(KARIGADAHARI) 		1745001043NRG24170220241635417 17/02/2024 HIRIYA BAI BHAVEDI 1745001043WL052538 HIRIYA BAI BHAVEDI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 HIRIYABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-043-003/116
(KARIGADAHARI) 		1745001043NRG24170220241635419 17/02/2024 SAHDEV SINGH 1745001043WL052538 SAHDEV SINGH 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SAHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 SHAHPURA MP-45-001-043-003/117
(KARIGADAHARI) 		1745001043NRG24170220241635420 17/02/2024 ROOPVATI BAI MARKAM 1745001043WL052538 ROOPVATI BAI MARKAM 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 ROOPVATIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-043-003/119
(KARIGADAHARI) 		1745001043NRG24170220241635423 17/02/2024 Sundariya Bai Paraste 1745001043WL052538 Sundariya Bai Paraste 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SundariyaBaiParaste FINO PAYMENTS BANK LTD(608001)
553 SHAHPURA MP-45-001-043-003/126
(KARIGADAHARI) 		1745001043NRG24170220241635432 17/02/2024 MUGIYA BAI NETAM 1745001043WL052538 MUGIYA BAI NETAM 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 MUGIYABAINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 SHAHPURA MP-45-001-043-003/127
(KARIGADAHARI) 		1745001043NRG24170220241635433 17/02/2024 DHOKAL SINGH DHURVE 1745001043WL052538 DHOKAL SINGH DHURVE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 DHOKALSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-043-003/127-A
(KARIGADAHARI) 		1745001043NRG24170220241635434 17/02/2024 SEMKALI BAI DHURVE 1745001043WL052538 SEMKALI BAI DHURVE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SEMKALIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-043-003/128
(KARIGADAHARI) 		1745001043NRG24170220241635436 17/02/2024 RATNA SINGH ARMO 1745001043WL052538 RATNA SINGH ARMO 00697 BKID0MG1330 190 190 Processed 12/04/2024 303137510 RATNASINGHARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
557 SHAHPURA MP-45-001-043-003/129
(KARIGADAHARI) 		1745001043NRG24170220241635437 17/02/2024 KAMALVATI BAI MASRAM 1745001043WL052538 KAMALVATI BAI MASRAM 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 KAMALVATIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
558 SHAHPURA MP-45-001-043-003/13-A
(KARIGADAHARI) 		1745001043NRG24170220241635439 17/02/2024 SANTVATI PARASTE 1745001043WL052538 SANTVATI PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SANTVATIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-043-003/135
(KARIGADAHARI) 		1745001043NRG24170220241635446 17/02/2024 UJRA BAI BHAVEDI 1745001043WL052538 UJRA BAI BHAVEDI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 UJRABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHAHPURA MP-45-001-043-003/135-A
(KARIGADAHARI) 		1745001043NRG24170220241635447 17/02/2024 GIRVAR SINGH BHAVEDI 1745001043WL052538 GIRVAR SINGH BHAVEDI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 GIRVARSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-043-003/137-A
(KARIGADAHARI) 		1745001043NRG24170220241635450 17/02/2024 VIMLA BAI SAIYAM 1745001043WL052538 VIMLA BAI SAIYAM 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 VIMLABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-043-003/139
(KARIGADAHARI) 		1745001043NRG24170220241635454 17/02/2024 Puniya Bai Paraste 1745001043WL052538 Puniya Bai Paraste 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 PuniyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-043-003/143-C
(KARIGADAHARI) 		1745001043NRG24170220241635461 17/02/2024 NAN SINGH MARAVI 1745001043WL052538 NAN SINGH MARAVI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 NANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHAHPURA MP-45-001-043-003/146-A
(KARIGADAHARI) 		1745001043NRG24170220241635464 17/02/2024 Amanti Bai Armo 1745001043WL052538 Amanti Bai Armo 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 AmantiBaiArmo NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-043-003/15
(KARIGADAHARI) 		1745001043NRG24170220241635470 17/02/2024 GOMTI BAI URAITI 1745001043WL052538 GOMTI BAI URAITI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 GOMTIBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-043-003/15-A
(KARIGADAHARI) 		1745001043NRG24170220241635471 17/02/2024 SON SINGH URAITI 1745001043WL052538 SON SINGH URAITI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SONSINGHURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHAHPURA MP-45-001-043-003/150-A
(KARIGADAHARI) 		1745001043NRG24170220241635473 17/02/2024 PHAGNI BAI DHURVE 1745001043WL052538 PHAGNI BAI DHURVE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 PHAGNIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-043-003/151-A
(KARIGADAHARI) 		1745001043NRG24170220241635475 17/02/2024 KARTIKRAM PARASTE 1745001043WL052538 KARTIKRAM PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 KARTIKRAMPARASTE NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-043-003/151-B
(KARIGADAHARI) 		1745001043NRG24170220241635477 17/02/2024 RAJKUMARI BAI PARASTE 1745001043WL052538 RAJKUMARI BAI PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 RAJKUMARIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-043-003/152-B
(KARIGADAHARI) 		1745001043NRG24170220241635480 17/02/2024 CHOTI BAI PARASTE 1745001043WL052538 CHOTI BAI PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 CHOTIBAIPARASTE FINO PAYMENTS BANK LTD(608001)
571 SHAHPURA MP-45-001-043-003/155
(KARIGADAHARI) 		1745001043NRG24170220241635482 17/02/2024 NANKU SINGH 1745001043WL052538 NANKU SINGH 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-043-003/159-B
(KARIGADAHARI) 		1745001043NRG24170220241635489 17/02/2024 OMKALI BAI MARAVI 1745001043WL052538 OMKALI BAI MARAVI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 OMKALIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-043-003/162-a
(KARIGADAHARI) 		1745001043NRG24170220241635493 17/02/2024 KHAMIYA BAI WATIYA 1745001043WL052538 KHAMIYA BAI WATIYA 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 KHAMIYABAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-043-003/17
(KARIGADAHARI) 		1745001043NRG24170220241635495 17/02/2024 DROPTI BAI MARAVI 1745001043WL052538 DROPTI BAI MARAVI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 DROPTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-043-003/172
(KARIGADAHARI) 		1745001043NRG24170220241635496 17/02/2024 BALA BAI MARKAM 1745001043WL052538 BALA BAI MARKAM 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 BALABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-043-003/175
(KARIGADAHARI) 		1745001043NRG24170220241635497 17/02/2024 ENDARVATI URAITI 1745001043WL052538 ENDARVATI URAITI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 ENDARVATIURAITI NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-043-003/176-B
(KARIGADAHARI) 		1745001043NRG24170220241635500 17/02/2024 RAM BAI ARMO 1745001043WL052538 RAM BAI ARMO 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 RAMBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-043-003/184
(KARIGADAHARI) 		1745001043NRG24170220241635507 17/02/2024 SAVITA BAI PARASTE 1745001043WL052538 SAVITA BAI PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SAVITABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-043-003/190-A
(KARIGADAHARI) 		1745001043NRG24170220241635513 17/02/2024 DUJIYA BAI PARASTE 1745001043WL052538 DUJIYA BAI PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 DUJIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-043-003/20-D
(KARIGADAHARI) 		1745001043NRG24170220241635516 17/02/2024 BETI BAI MARAVI 1745001043WL052538 BETI BAI MARAVI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 BETIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-043-003/21-A
(KARIGADAHARI) 		1745001043NRG24170220241635518 17/02/2024 KUNTI BAI DHURVE 1745001043WL052538 KUNTI BAI DHURVE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 KUNTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-043-003/23
(KARIGADAHARI) 		1745001043NRG24170220241635521 17/02/2024 SHIVCHARAN 1745001043WL052538 SHIVCHARAN 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHAHPURA MP-45-001-043-003/25
(KARIGADAHARI) 		1745001043NRG24170220241635523 17/02/2024 BARTO BAI 1745001043WL052538 BARTO BAI 00697 BKID0MG1330 190 190 Rejected 12/04/2024 303137510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 SHAHPURA MP-45-001-043-003/30
(KARIGADAHARI) 		1745001043NRG24170220241635527 17/02/2024 GUMIYA BAI 1745001043WL052538 GUMIYA BAI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 GUMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-043-003/34
(KARIGADAHARI) 		1745001043NRG24170220241635531 17/02/2024 RAMKALI BAI URAITI 1745001043WL052538 RAMKALI BAI URAITI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 RAMKALIBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHAHPURA MP-45-001-043-003/35
(KARIGADAHARI) 		1745001043NRG24170220241635532 17/02/2024 Ranmat 1745001043WL052538 Ranmat 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 Ranmat NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-043-003/4
(KARIGADAHARI) 		1745001043NRG24170220241635535 17/02/2024 SUKHMAT BAI ARMO 1745001043WL052538 SUKHMAT BAI ARMO 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SUKHMATBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-043-003/40
(KARIGADAHARI) 		1745001043NRG24170220241635536 17/02/2024 GHURAIYA SINGH 1745001043WL052538 GHURAIYA SINGH 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 GHURAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-043-003/41
(KARIGADAHARI) 		1745001043NRG24170220241635538 17/02/2024 ARJUN SINGH 1745001043WL052538 ARJUN SINGH 00697 BKID0MG1330 190 190 Processed 12/04/2024 303137510 ARJUNSINGH BANK OF INDIA(508505)
590 SHAHPURA MP-45-001-043-003/45
(KARIGADAHARI) 		1745001043NRG24170220241635540 17/02/2024 AITO BAI URAITI 1745001043WL052538 AITO BAI URAITI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 AITOBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-043-003/47
(KARIGADAHARI) 		1745001043NRG24170220241635541 17/02/2024 PHOOL SINGH 1745001043WL052538 PHOOL SINGH 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-043-003/5
(KARIGADAHARI) 		1745001043NRG24170220241635543 17/02/2024 Choti Bai 1745001043WL052538 Choti Bai 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-043-003/50
(KARIGADAHARI) 		1745001043NRG24170220241635545 17/02/2024 ASHABATI MARAVI 1745001043WL052538 ASHABATI MARAVI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 ASHABATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-043-003/51-A
(KARIGADAHARI) 		1745001043NRG24170220241635547 17/02/2024 SUGANTI BAI BHAVEDI 1745001043WL052538 SUGANTI BAI BHAVEDI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SUGANTIBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-043-003/58
(KARIGADAHARI) 		1745001043NRG24170220241635551 17/02/2024 MEERA BAI PARASTE 1745001043WL052538 MEERA BAI PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 MEERABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-043-003/58-A
(KARIGADAHARI) 		1745001043NRG24170220241635552 17/02/2024 AMAL BAI PARASTE 1745001043WL052538 AMAL BAI PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 AMALBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-043-003/62-A
(KARIGADAHARI) 		1745001043NRG24170220241635557 17/02/2024 DEVKARAN SINGH 1745001043WL052538 DEVKARAN SINGH 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 DEVKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHAHPURA MP-45-001-043-003/65-A
(KARIGADAHARI) 		1745001043NRG24170220241635559 17/02/2024 RAJNI BAI 1745001043WL052538 RAJNI BAI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
599 SHAHPURA MP-45-001-043-003/7
(KARIGADAHARI) 		1745001043NRG24170220241635561 17/02/2024 KATIYA BAI 1745001043WL052538 KATIYA BAI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 KATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-043-003/72-A
(KARIGADAHARI) 		1745001043NRG24170220241635565 17/02/2024 AMAR SINGH PARASTE 1745001043WL052538 AMAR SINGH PARASTE 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 AMARSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
601 SHAHPURA MP-45-001-043-003/73
(KARIGADAHARI) 		1745001043NRG24170220241635566 17/02/2024 MULIYA BAI MARKAM 1745001043WL052538 MULIYA BAI MARKAM 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 MULIYABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-043-003/74
(KARIGADAHARI) 		1745001043NRG24170220241635569 17/02/2024 SEETA BAI 1745001043WL052538 SEETA BAI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-043-003/77
(KARIGADAHARI) 		1745001043NRG24170220241635571 17/02/2024 SUKHMAT BAI NETAM 1745001043WL052538 SUKHMAT BAI NETAM 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SUKHMATBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-043-003/78
(KARIGADAHARI) 		1745001043NRG24170220241635572 17/02/2024 SARVAN SINGH 1745001043WL052538 SARVAN SINGH 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHAHPURA MP-45-001-043-003/9
(KARIGADAHARI) 		1745001043NRG24170220241635581 17/02/2024 RAMSEVA 1745001043WL052538 RAMSEVA 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 RAMSEVA NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-043-003/97
(KARIGADAHARI) 		1745001043NRG24170220241635584 17/02/2024 SAMHAR SINGH URAITI 1745001043WL052538 SAMHAR SINGH URAITI 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 SAMHARSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-043-003/98-B
(KARIGADAHARI) 		1745001043NRG24170220241635588 17/02/2024 RADHA BAI ARMO 1745001043WL052538 RADHA BAI ARMO 00697 BKID0MG1330 190 190 Processed 13/04/2024 303137510 RADHABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-047-003/1
(KHAIRBHAGADU) 		1745001000NRG24170220241636840 17/02/2024 KOSILIYA BAI 1745001WL052575 KOSILIYA BAI 00697 BKID0MG1330 200 200 Processed 12/04/2024 303137510 KOSILIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
609 SHAHPURA MP-45-001-047-003/100
(KHAIRBHAGADU) 		1745001000NRG24170220241636841 17/02/2024 PANCHAM SINGH 1745001WL052575 PANCHAM SINGH 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 PANCHAMSINGH STATE BANK OF INDIA(508548)
610 SHAHPURA MP-45-001-047-003/101
(KHAIRBHAGADU) 		1745001000NRG24170220241636843 17/02/2024 HANSI BAI 1745001WL052575 HANSI BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 HANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-047-003/102
(KHAIRBHAGADU) 		1745001000NRG24170220241636844 17/02/2024 MAGLO BAI 1745001WL052575 MAGLO BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 MAGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-047-003/105
(KHAIRBHAGADU) 		1745001000NRG24170220241636845 17/02/2024 OMKAR 1745001WL052575 OMKAR 00697 BKID0MG1330 800 800 Processed 13/04/2024 303137510 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-047-003/106
(KHAIRBHAGADU) 		1745001000NRG24170220241636847 17/02/2024 MAHARU SINGH 1745001WL052575 MAHARU SINGH 00697 BKID0MG1330 200 200 Processed 12/04/2024 303137510 MAHARUSINGH STATE BANK OF INDIA(508548)
614 SHAHPURA MP-45-001-047-003/11
(KHAIRBHAGADU) 		1745001000NRG24170220241636851 17/02/2024 RAJU SINGH PARASATE 1745001WL052575 RAJU SINGH PARASATE 00697 BKID0MG1330 800 800 Processed 13/04/2024 303137510 RAJUSINGHPARASATE NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-047-003/114
(KHAIRBHAGADU) 		1745001000NRG24170220241636852 17/02/2024 RAMKALI BAI 1745001WL052575 RAMKALI BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-047-003/115
(KHAIRBHAGADU) 		1745001000NRG24170220241636853 17/02/2024 Sobha singh 1745001WL052575 Sobha singh 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 Sobhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHAHPURA MP-45-001-047-003/118
(KHAIRBHAGADU) 		1745001000NRG24170220241636854 17/02/2024 MOLEY SINGH 1745001WL052575 MOLEY SINGH 00697 BKID0MG1330 200 200 Processed 12/04/2024 303137510 MOLEYSINGH STATE BANK OF INDIA(508548)
618 SHAHPURA MP-45-001-047-003/119-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636856 17/02/2024 Kalavati Masram 1745001WL052575 Kalavati Masram 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 KalavatiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHAHPURA MP-45-001-047-003/12
(KHAIRBHAGADU) 		1745001000NRG24170220241636857 17/02/2024 Rakesh kumar 1745001WL052575 Rakesh kumar 00697 BKID0MG1330 1000 1000 Processed 13/04/2024 303137510 Rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHAHPURA MP-45-001-047-003/121
(KHAIRBHAGADU) 		1745001000NRG24170220241636859 17/02/2024 BHOLA SINGH 1745001WL052575 BHOLA SINGH 00697 BKID0MG1330 600 600 Processed 12/04/2024 303137510 BHOLASINGH STATE BANK OF INDIA(508548)
621 SHAHPURA MP-45-001-047-003/126
(KHAIRBHAGADU) 		1745001000NRG24170220241636861 17/02/2024 Sushila Bai Bhavedi 1745001WL052575 Sushila Bai Bhavedi 00697 BKID0MG1330 400 400 Processed 13/04/2024 303137510 SushilaBaiBhavedi FINO PAYMENTS BANK LTD(608001)
622 SHAHPURA MP-45-001-047-003/127
(KHAIRBHAGADU) 		1745001000NRG24170220241636862 17/02/2024 DURPAL SINGH 1745001WL052575 DURPAL SINGH 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 DURPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHAHPURA MP-45-001-047-003/129
(KHAIRBHAGADU) 		1745001000NRG24170220241636864 17/02/2024 BHAJANDEEN 1745001WL052575 BHAJANDEEN 00697 BKID0MG1330 1000 1000 Processed 12/04/2024 303137510 BHAJANDEEN STATE BANK OF INDIA(508548)
624 SHAHPURA MP-45-001-047-003/13
(KHAIRBHAGADU) 		1745001000NRG24170220241636865 17/02/2024 GANPAT 1745001WL052575 GANPAT 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-047-003/130
(KHAIRBHAGADU) 		1745001000NRG24170220241636867 17/02/2024 MANISHA 1745001WL052575 MANISHA 00697 BKID0MG1330 1000 1000 Processed 13/04/2024 303137510 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-047-003/131
(KHAIRBHAGADU) 		1745001000NRG24170220241636868 17/02/2024 SANTOSH SINGH 1745001WL052575 SANTOSH SINGH 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 SANTOSHSINGH STATE BANK OF INDIA(508548)
627 SHAHPURA MP-45-001-047-003/133
(KHAIRBHAGADU) 		1745001000NRG24170220241636869 17/02/2024 MANISRAM 1745001WL052575 MANISRAM 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 MANISRAM STATE BANK OF INDIA(508548)
628 SHAHPURA MP-45-001-047-003/138
(KHAIRBHAGADU) 		1745001000NRG24170220241636871 17/02/2024 SYAMLAL 1745001WL052575 SYAMLAL 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-047-003/142
(KHAIRBHAGADU) 		1745001000NRG24170220241636873 17/02/2024 sulekha 1745001WL052575 sulekha 00697 BKID0MG1330 1000 1000 Processed 12/04/2024 303137510 sulekha STATE BANK OF INDIA(508548)
630 SHAHPURA MP-45-001-047-003/144
(KHAIRBHAGADU) 		1745001000NRG24170220241636874 17/02/2024 MAHESH SINGH 1745001WL052575 MAHESH SINGH 00697 BKID0MG1330 400 400 Rejected 12/04/2024 303137510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 SHAHPURA MP-45-001-047-003/146
(KHAIRBHAGADU) 		1745001000NRG24170220241636875 17/02/2024 LEKHARAM 1745001WL052575 LEKHARAM 00697 BKID0MG1330 800 800 Processed 13/04/2024 303137510 LEKHARAM NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-047-003/147
(KHAIRBHAGADU) 		1745001000NRG24170220241636876 17/02/2024 BHAGCHAND 1745001WL052575 BHAGCHAND 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 BHAGCHAND CENTRAL BANK OF INDIA(607115)
633 SHAHPURA MP-45-001-047-003/15
(KHAIRBHAGADU) 		1745001000NRG24170220241636877 17/02/2024 SAMPAT SINGH 1745001WL052575 SAMPAT SINGH 00697 BKID0MG1330 400 400 Processed 12/04/2024 303137510 SAMPATSINGH STATE BANK OF INDIA(508548)
634 SHAHPURA MP-45-001-047-003/151
(KHAIRBHAGADU) 		1745001000NRG24170220241636878 17/02/2024 ANOOP 1745001WL052575 ANOOP 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 ANOOP STATE BANK OF INDIA(508548)
635 SHAHPURA MP-45-001-047-003/153
(KHAIRBHAGADU) 		1745001000NRG24170220241636880 17/02/2024 PREM LAL 1745001WL052575 PREM LAL 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 PREMLAL STATE BANK OF INDIA(508548)
636 SHAHPURA MP-45-001-047-003/154
(KHAIRBHAGADU) 		1745001000NRG24170220241636881 17/02/2024 FAGANU SINGH 1745001WL052575 FAGANU SINGH 00697 BKID0MG1330 600 600 Processed 12/04/2024 303137510 FAGANUSINGH STATE BANK OF INDIA(508548)
637 SHAHPURA MP-45-001-047-003/155
(KHAIRBHAGADU) 		1745001000NRG24170220241636882 17/02/2024 PAL SINGH 1745001WL052575 PAL SINGH 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 PALSINGH CENTRAL BANK OF INDIA(607115)
638 SHAHPURA MP-45-001-047-003/159
(KHAIRBHAGADU) 		1745001000NRG24170220241636883 17/02/2024 Saroj Bai 1745001WL052575 Saroj Bai 00697 BKID0MG1330 1000 1000 Processed 13/04/2024 303137510 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
639 SHAHPURA MP-45-001-047-003/16
(KHAIRBHAGADU) 		1745001000NRG24170220241636885 17/02/2024 SAMMHAR SINGH 1745001WL052575 SAMMHAR SINGH 00697 BKID0MG1330 1000 1000 Processed 12/04/2024 303137510 SAMMHARSINGH STATE BANK OF INDIA(508548)
640 SHAHPURA MP-45-001-047-003/160
(KHAIRBHAGADU) 		1745001000NRG24170220241636887 17/02/2024 TULARAM 1745001WL052575 TULARAM 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 TULARAM STATE BANK OF INDIA(508548)
641 SHAHPURA MP-45-001-047-003/161
(KHAIRBHAGADU) 		1745001000NRG24170220241636888 17/02/2024 SATISH 1745001WL052575 SATISH 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 SATISH NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-047-003/17
(KHAIRBHAGADU) 		1745001000NRG24170220241636890 17/02/2024 INDRSAN 1745001WL052575 INDRSAN 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 INDRSAN NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-047-003/18
(KHAIRBHAGADU) 		1745001000NRG24170220241636891 17/02/2024 SUKALI PRASAD 1745001WL052575 SUKALI PRASAD 00697 BKID0MG1330 400 400 Processed 13/04/2024 303137510 SUKALIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHAHPURA MP-45-001-047-003/21
(KHAIRBHAGADU) 		1745001000NRG24170220241636892 17/02/2024 KAMAL SINGH 1745001WL052575 KAMAL SINGH 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-047-003/26
(KHAIRBHAGADU) 		1745001000NRG24170220241636893 17/02/2024 LALLURAM 1745001WL052575 LALLURAM 00697 BKID0MG1330 400 400 Processed 13/04/2024 303137510 LALLURAM NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-047-003/27
(KHAIRBHAGADU) 		1745001000NRG24170220241636894 17/02/2024 RAMA SINGH 1745001WL052575 RAMA SINGH 00697 BKID0MG1330 1000 1000 Processed 12/04/2024 303137510 RAMASINGH CENTRAL BANK OF INDIA(607115)
647 SHAHPURA MP-45-001-047-003/32
(KHAIRBHAGADU) 		1745001000NRG24170220241636899 17/02/2024 ARJUN SINGH 1745001WL052575 ARJUN SINGH 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 ARJUNSINGH STATE BANK OF INDIA(508548)
648 SHAHPURA MP-45-001-047-003/33
(KHAIRBHAGADU) 		1745001000NRG24170220241636900 17/02/2024 BASHORI SINGH 1745001WL052575 BASHORI SINGH 00697 BKID0MG1330 1000 1000 Processed 12/04/2024 303137510 BASHORISINGH STATE BANK OF INDIA(508548)
649 SHAHPURA MP-45-001-047-003/35
(KHAIRBHAGADU) 		1745001000NRG24170220241636902 17/02/2024 RAMGOPAL 1745001WL052575 RAMGOPAL 00697 BKID0MG1330 400 400 Processed 13/04/2024 303137510 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-047-003/36
(KHAIRBHAGADU) 		1745001000NRG24170220241636903 17/02/2024 RAMESH SINGH 1745001WL052575 RAMESH SINGH 00697 BKID0MG1330 200 200 Processed 12/04/2024 303137510 RAMESHSINGH STATE BANK OF INDIA(508548)
651 SHAHPURA MP-45-001-047-003/38
(KHAIRBHAGADU) 		1745001000NRG24170220241636905 17/02/2024 MULAI SINGH 1745001WL052575 MULAI SINGH 00697 BKID0MG1330 1000 1000 Processed 13/04/2024 303137510 MULAISINGH NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-047-003/39
(KHAIRBHAGADU) 		1745001000NRG24170220241636907 17/02/2024 gansi bai 1745001WL052575 gansi bai 00697 BKID0MG1330 1000 1000 Processed 13/04/2024 303137510 gansibai NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-047-003/4
(KHAIRBHAGADU) 		1745001000NRG24170220241636908 17/02/2024 CHITA BAI 1745001WL052575 CHITA BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 CHITABAI NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-047-003/43
(KHAIRBHAGADU) 		1745001000NRG24170220241636909 17/02/2024 MANGAL SINGH 1745001WL052575 MANGAL SINGH 00697 BKID0MG1330 1000 1000 Processed 12/04/2024 303137510 MANGALSINGH STATE BANK OF INDIA(508548)
655 SHAHPURA MP-45-001-047-003/45
(KHAIRBHAGADU) 		1745001000NRG24170220241636910 17/02/2024 JAGDEV SINGH 1745001WL052575 JAGDEV SINGH 00697 BKID0MG1330 600 600 Processed 12/04/2024 303137510 JAGDEVSINGH STATE BANK OF INDIA(508548)
656 SHAHPURA MP-45-001-047-003/46
(KHAIRBHAGADU) 		1745001000NRG24170220241636912 17/02/2024 FAGOO SINGH 1745001WL052575 FAGOO SINGH 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 FAGOOSINGH STATE BANK OF INDIA(508548)
657 SHAHPURA MP-45-001-047-003/47
(KHAIRBHAGADU) 		1745001000NRG24170220241636913 17/02/2024 NANHAY LAL 1745001WL052575 NANHAY LAL 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 NANHAYLAL STATE BANK OF INDIA(508548)
658 SHAHPURA MP-45-001-047-003/48
(KHAIRBHAGADU) 		1745001000NRG24170220241636914 17/02/2024 MAHESH SINGH 1745001WL052575 MAHESH SINGH 00697 BKID0MG1330 1000 1000 Processed 12/04/2024 303137510 MAHESHSINGH STATE BANK OF INDIA(508548)
659 SHAHPURA MP-45-001-047-003/5
(KHAIRBHAGADU) 		1745001000NRG24170220241636917 17/02/2024 MAHANTI BAI 1745001WL052575 MAHANTI BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 MAHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-047-003/54-B
(KHAIRBHAGADU) 		1745001000NRG24170220241636921 17/02/2024 YASHODHA BAI 1745001WL052575 YASHODHA BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 YASHODHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHAHPURA MP-45-001-047-003/55
(KHAIRBHAGADU) 		1745001000NRG24170220241636922 17/02/2024 DHARIHA 1745001WL052575 DHARIHA 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 DHARIHA NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-047-003/56
(KHAIRBHAGADU) 		1745001000NRG24170220241636923 17/02/2024 HARI LAL 1745001WL052575 HARI LAL 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 HARILAL STATE BANK OF INDIA(508548)
663 SHAHPURA MP-45-001-047-003/57-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636924 17/02/2024 GARIVA 1745001WL052575 GARIVA 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 GARIVA INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHAHPURA MP-45-001-047-003/58
(KHAIRBHAGADU) 		1745001000NRG24170220241636926 17/02/2024 ASHA RAM 1745001WL052575 ASHA RAM 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-047-003/60
(KHAIRBHAGADU) 		1745001000NRG24170220241636927 17/02/2024 SAMMO BAI 1745001WL052575 SAMMO BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 SAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-047-003/61
(KHAIRBHAGADU) 		1745001000NRG24170220241636928 17/02/2024 BHAGVANIYA BAI 1745001WL052575 BHAGVANIYA BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 BHAGVANIYABAI FINO PAYMENTS BANK LTD(608001)
667 SHAHPURA MP-45-001-047-003/62
(KHAIRBHAGADU) 		1745001000NRG24170220241636929 17/02/2024 HIRA LAL 1745001WL052575 HIRA LAL 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 SHAHPURA MP-45-001-047-003/66
(KHAIRBHAGADU) 		1745001000NRG24170220241636932 17/02/2024 SHOBHARAM 1745001WL052575 SHOBHARAM 00697 BKID0MG1330 200 200 Processed 13/04/2024 303137510 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-047-003/69
(KHAIRBHAGADU) 		1745001000NRG24170220241636933 17/02/2024 NARBAT 1745001WL052575 NARBAT 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 NARBAT STATE BANK OF INDIA(508548)
670 SHAHPURA MP-45-001-047-003/72
(KHAIRBHAGADU) 		1745001000NRG24170220241636934 17/02/2024 LAMMAN SINGH 1745001WL052575 LAMMAN SINGH 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 LAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-047-003/74
(KHAIRBHAGADU) 		1745001000NRG24170220241636935 17/02/2024 SHUKH LAL 1745001WL052575 SHUKH LAL 00697 BKID0MG1330 1000 1000 Processed 12/04/2024 303137510 SHUKHLAL STATE BANK OF INDIA(508548)
672 SHAHPURA MP-45-001-047-003/75
(KHAIRBHAGADU) 		1745001000NRG24170220241636936 17/02/2024 MEEKOO SINGH 1745001WL052575 MEEKOO SINGH 00697 BKID0MG1330 1200 1200 Processed 12/04/2024 303137510 MEEKOOSINGH STATE BANK OF INDIA(508548)
673 SHAHPURA MP-45-001-047-003/78
(KHAIRBHAGADU) 		1745001000NRG24170220241636938 17/02/2024 NANHEY 1745001WL052575 NANHEY 00697 BKID0MG1330 400 400 Processed 12/04/2024 303137510 NANHEY STATE BANK OF INDIA(508548)
674 SHAHPURA MP-45-001-047-003/81
(KHAIRBHAGADU) 		1745001000NRG24170220241636940 17/02/2024 MAN SINGH 1745001WL052575 MAN SINGH 00697 BKID0MG1330 800 800 Processed 13/04/2024 303137510 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-047-003/82-A
(KHAIRBHAGADU) 		1745001000NRG24170220241636941 17/02/2024 AMER SINGH 1745001WL052575 AMER SINGH 00697 BKID0MG1330 800 800 Processed 13/04/2024 303137510 AMERSINGH FINO PAYMENTS BANK LTD(608001)
676 SHAHPURA MP-45-001-047-003/83
(KHAIRBHAGADU) 		1745001000NRG24170220241636943 17/02/2024 KANCHEDI LAL 1745001WL052575 KANCHEDI LAL 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 KANCHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-047-003/84
(KHAIRBHAGADU) 		1745001000NRG24170220241636944 17/02/2024 DHAL SINGH 1745001WL052575 DHAL SINGH 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 DHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHAHPURA MP-45-001-047-003/85
(KHAIRBHAGADU) 		1745001000NRG24170220241636945 17/02/2024 FOOL BAI 1745001WL052575 FOOL BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 SHAHPURA MP-45-001-047-003/89
(KHAIRBHAGADU) 		1745001000NRG24170220241636949 17/02/2024 KALA BAI 1745001WL052575 KALA BAI 00697 BKID0MG1330 200 200 Processed 12/04/2024 303137510 KALABAI CENTRAL BANK OF INDIA(607115)
680 SHAHPURA MP-45-001-047-003/9
(KHAIRBHAGADU) 		1745001000NRG24170220241636950 17/02/2024 BGAGCHAND 1745001WL052575 BGAGCHAND 00697 BKID0MG1330 1000 1000 Processed 12/04/2024 303137510 BGAGCHAND CENTRAL BANK OF INDIA(607115)
681 SHAHPURA MP-45-001-047-003/90
(KHAIRBHAGADU) 		1745001000NRG24170220241636952 17/02/2024 Shailesh 1745001WL052575 Shailesh 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 Shailesh FINO PAYMENTS BANK LTD(608001)
682 SHAHPURA MP-45-001-047-003/91
(KHAIRBHAGADU) 		1745001000NRG24170220241636953 17/02/2024 RAMKUMAR 1745001WL052575 RAMKUMAR 00697 BKID0MG1330 1000 1000 Processed 13/04/2024 303137510 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
683 SHAHPURA MP-45-001-047-003/92
(KHAIRBHAGADU) 		1745001000NRG24170220241636955 17/02/2024 SARVAN 1745001WL052575 SARVAN 00697 BKID0MG1330 200 200 Processed 13/04/2024 303137510 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-047-003/95
(KHAIRBHAGADU) 		1745001000NRG24170220241636956 17/02/2024 JAMUNIYA BAI 1745001WL052575 JAMUNIYA BAI 00697 BKID0MG1330 1000 1000 Processed 13/04/2024 303137510 JAMUNIYABAI FINO PAYMENTS BANK LTD(608001)
685 SHAHPURA MP-45-001-047-003/96
(KHAIRBHAGADU) 		1745001000NRG24170220241636957 17/02/2024 LAMMN SINGH 1745001WL052575 LAMMN SINGH 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 LAMMNSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-047-003/99
(KHAIRBHAGADU) 		1745001000NRG24170220241636958 17/02/2024 HIRO BAI 1745001WL052575 HIRO BAI 00697 BKID0MG1330 1200 1200 Processed 13/04/2024 303137510 HIROBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 95249 95249
687 SHAHPURA MP-45-001-012-002/60-A
(KASTURIPIPARIYA) 		1745001012NRG24170220241635229 17/02/2024 SHIVKUMAR TEKAM 1745001012WL052535 SHIVKUMAR TEKAM 00697 BKID0MG1333 2520 2520 Processed 13/04/2024 303137510 SHIVKUMARTEKAM FINO PAYMENTS BANK LTD(608001)
688 SHAHPURA MP-45-001-012-002/63
(KASTURIPIPARIYA) 		1745001012NRG24170220241635230 17/02/2024 MATADEEN 1745001012WL052535 MATADEEN 00697 BKID0MG1333 2520 2520 Processed 13/04/2024 303137510 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-037-001/65-A
(GANESHPUR) 		1745001037NRG24170220241632725 17/02/2024 SUNITA 1745001037WL052477 SUNITA 00697 BKID0MG1333 1272 1272 Processed 13/04/2024 303137510 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-052-002/222
(PIPARIYA MAL) 		1745001052NRG24160220241631568 17/02/2024 radha bai 1745001052WL052441 radha bai 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303137510 radhabai FINO PAYMENTS BANK LTD(608001)
691 SHAHPURA MP-45-001-052-002/48
(PIPARIYA MAL) 		1745001052NRG24160220241631570 17/02/2024 fool bai 1745001052WL052441 fool bai 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303137510 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
692 SHAHPURA MP-45-001-052-002/48
(PIPARIYA MAL) 		1745001052NRG24160220241631569 17/02/2024 fool singh 1745001052WL052441 fool singh 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303137510 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-052-002/79
(PIPARIYA MAL) 		1745001052NRG24160220241631567 17/02/2024 BUDDHE BAI 1745001052WL052440 BUDDHE BAI 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303137510 BUDDHEBAI NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-052-003/142
(PIPARIYA MAL) 		1745001052NRG24160220241628076 17/02/2024 BATI BAI 1745001052WL052306 BATI BAI 00697 BKID0MG1333 1000 1000 Processed 13/04/2024 303137510 BATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 SHAHPURA MP-45-001-052-003/142
(PIPARIYA MAL) 		1745001052NRG24160220241628075 17/02/2024 JAY SINGH 1745001052WL052306 JAY SINGH 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303137510 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-052-003/142-B
(PIPARIYA MAL) 		1745001052NRG24160220241628078 17/02/2024 Anoop Singh Masram 1745001052WL052306 Anoop Singh Masram 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303137510 AnoopSinghMasram NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-052-003/39
(PIPARIYA MAL) 		1745001052NRG24160220241628081 17/02/2024 GOMTEE BAI 1745001052WL052306 GOMTEE BAI 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303137510 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-052-003/39
(PIPARIYA MAL) 		1745001052NRG24160220241628080 17/02/2024 SUKHDEV SINGH 1745001052WL052306 SUKHDEV SINGH 00697 BKID0MG1333 2400 2400 Processed 13/04/2024 303137510 SUKHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-056-001/147
(MANIKPUR) 		1745001000NRG24170220241633302 17/02/2024 SHAMBHU 1745001WL052494 SHAMBHU 00697 BKID0MG1333 2496 2496 Processed 13/04/2024 303137510 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-056-001/182-A
(MANIKPUR) 		1745001000NRG24170220241633303 17/02/2024 BIRJHU LAL 1745001WL052494 BIRJHU LAL 00697 BKID0MG1333 2288 2288 Processed 13/04/2024 303137510 BIRJHULAL NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-056-001/203
(MANIKPUR) 		1745001000NRG24170220241633305 17/02/2024 GEND LAL 1745001WL052494 GEND LAL 00697 BKID0MG1333 2496 2496 Processed 13/04/2024 303137510 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-056-001/222
(MANIKPUR) 		1745001000NRG24170220241633306 17/02/2024 KOUSHILYA 1745001WL052494 KOUSHILYA 00697 BKID0MG1333 2496 2496 Processed 13/04/2024 303137510 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-056-001/261
(MANIKPUR) 		1745001000NRG24170220241633307 17/02/2024 LAKHAN LAL 1745001WL052494 LAKHAN LAL 00697 BKID0MG1333 2496 2496 Processed 12/04/2024 303137510 LAKHANLAL CENTRAL BANK OF INDIA(607115)
704 SHAHPURA MP-45-001-056-001/262
(MANIKPUR) 		1745001000NRG24170220241633309 17/02/2024 DHANIRAM YADAV 1745001WL052494 DHANIRAM YADAV 00697 BKID0MG1333 2496 2496 Processed 13/04/2024 303137510 DHANIRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-056-001/284
(MANIKPUR) 		1745001000NRG24170220241633312 17/02/2024 Savitri Bai 1745001WL052494 Savitri Bai 00697 BKID0MG1333 2496 2496 Processed 13/04/2024 303137510 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-056-001/362
(MANIKPUR) 		1745001000NRG24170220241633314 17/02/2024 KNUVERSEN 1745001WL052494 KNUVERSEN 00697 BKID0MG1333 2496 2496 Processed 13/04/2024 303137510 KNUVERSEN NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-056-001/384
(MANIKPUR) 		1745001000NRG24170220241633316 17/02/2024 PRADEEP 1745001WL052494 PRADEEP 00697 BKID0MG1333 2496 2496 Processed 13/04/2024 303137510 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-056-001/45
(MANIKPUR) 		1745001000NRG24170220241633317 17/02/2024 SUMAN BAI 1745001WL052494 SUMAN BAI 00697 BKID0MG1333 2288 2288 Processed 13/04/2024 303137510 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51056 51056
709 SHAHPURA MP-45-001-021-001/18-C
(BARGAON) 		1745001000NRG24170220241636811 17/02/2024 siddhu sahu 1745001WL052574 siddhu sahu 00697 BKID0NAMRGB 2400 2400 Processed 13/04/2024 303137510 siddhusahu NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-043-003/1-A
(KARIGADAHARI) 		1745001043NRG24170220241635397 17/02/2024 SOHAN SINGH ARMO 1745001043WL052538 SOHAN SINGH ARMO 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SOHANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-043-003/1-D
(KARIGADAHARI) 		1745001043NRG24170220241635398 17/02/2024 SARVAN SINGH ARMO 1745001043WL052538 SARVAN SINGH ARMO 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SARVANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-043-003/101
(KARIGADAHARI) 		1745001043NRG24170220241635402 17/02/2024 KAMALVATI BAI ARMO 1745001043WL052538 KAMALVATI BAI ARMO 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 KAMALVATIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-043-003/104
(KARIGADAHARI) 		1745001043NRG24170220241635404 17/02/2024 LALIYA BAI NETAM 1745001043WL052538 LALIYA BAI NETAM 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 LALIYABAINETAM NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-043-003/104-A
(KARIGADAHARI) 		1745001043NRG24170220241635405 17/02/2024 MALTI BAI NETAM 1745001043WL052538 MALTI BAI NETAM 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 MALTIBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-043-003/105
(KARIGADAHARI) 		1745001043NRG24170220241635406 17/02/2024 GANGIYA BAI PARASTE 1745001043WL052538 GANGIYA BAI PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 GANGIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-043-003/106
(KARIGADAHARI) 		1745001043NRG24170220241635407 17/02/2024 SUKHIYA BAI PARASTE 1745001043WL052538 SUKHIYA BAI PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SUKHIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
717 SHAHPURA MP-45-001-043-003/106-A
(KARIGADAHARI) 		1745001043NRG24170220241635408 17/02/2024 LOHARI SINGH PARASTE 1745001043WL052538 LOHARI SINGH PARASTE 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 303137510 LOHARISINGHPARASTE STATE BANK OF INDIA(508548)
718 SHAHPURA MP-45-001-043-003/112-A
(KARIGADAHARI) 		1745001043NRG24170220241635415 17/02/2024 JAI SINGH MASRAM 1745001043WL052538 JAI SINGH MASRAM 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 JAISINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-043-003/113
(KARIGADAHARI) 		1745001043NRG24170220241635416 17/02/2024 KUWAR SINGH KUSHRAM 1745001043WL052538 KUWAR SINGH KUSHRAM 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 303137510 KUWARSINGHKUSHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
720 SHAHPURA MP-45-001-043-003/115
(KARIGADAHARI) 		1745001043NRG24170220241635418 17/02/2024 OM BAI 1745001043WL052538 OM BAI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 OMBAI NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-043-003/12
(KARIGADAHARI) 		1745001043NRG24170220241635424 17/02/2024 MAYA BAI PARASTE 1745001043WL052538 MAYA BAI PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 MAYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-043-003/120
(KARIGADAHARI) 		1745001043NRG24170220241635426 17/02/2024 KALA BAI PARASTE 1745001043WL052538 KALA BAI PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 KALABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-043-003/123-A
(KARIGADAHARI) 		1745001043NRG24170220241635429 17/02/2024 RAMNATH MARAVI 1745001043WL052538 RAMNATH MARAVI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 RAMNATHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-043-003/127-B
(KARIGADAHARI) 		1745001043NRG24170220241635435 17/02/2024 GEETA BAI DHURVE 1745001043WL052538 GEETA BAI DHURVE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 GEETABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-043-003/13
(KARIGADAHARI) 		1745001043NRG24170220241635438 17/02/2024 KEHAR SINGH PARASTE 1745001043WL052538 KEHAR SINGH PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 KEHARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-043-003/130
(KARIGADAHARI) 		1745001043NRG24170220241635440 17/02/2024 JHUNIYA BAI DHURVE 1745001043WL052538 JHUNIYA BAI DHURVE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 JHUNIYABAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-043-003/131
(KARIGADAHARI) 		1745001043NRG24170220241635442 17/02/2024 FUNDELAL DHURVE 1745001043WL052538 FUNDELAL DHURVE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 FUNDELALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-043-003/134
(KARIGADAHARI) 		1745001043NRG24170220241635445 17/02/2024 SANTOSHI BAI MARKO 1745001043WL052538 SANTOSHI BAI MARKO 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SANTOSHIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-043-003/136
(KARIGADAHARI) 		1745001043NRG24170220241635449 17/02/2024 BALKARAN DHURVE 1745001043WL052538 BALKARAN DHURVE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 BALKARANDHURVE FINO PAYMENTS BANK LTD(608001)
730 SHAHPURA MP-45-001-043-003/138
(KARIGADAHARI) 		1745001043NRG24170220241635451 17/02/2024 BUDHU SINGH 1745001043WL052538 BUDHU SINGH 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 BUDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-043-003/143
(KARIGADAHARI) 		1745001043NRG24170220241635459 17/02/2024 RAMKALI BAI MARAVI 1745001043WL052538 RAMKALI BAI MARAVI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 RAMKALIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-043-003/143-A
(KARIGADAHARI) 		1745001043NRG24170220241635460 17/02/2024 KALA BAI MARAVI 1745001043WL052538 KALA BAI MARAVI 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 303137510 KALABAIMARAVI STATE BANK OF INDIA(508548)
733 SHAHPURA MP-45-001-043-003/145
(KARIGADAHARI) 		1745001043NRG24170220241635462 17/02/2024 DASA BAI WATIYA 1745001043WL052538 DASA BAI WATIYA 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 DASABAIWATIYA NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-043-003/146
(KARIGADAHARI) 		1745001043NRG24170220241635463 17/02/2024 PATIRAM ARMO 1745001043WL052538 PATIRAM ARMO 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 303137510 PATIRAMARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
735 SHAHPURA MP-45-001-043-003/147
(KARIGADAHARI) 		1745001043NRG24170220241635466 17/02/2024 SOHAG BAI ARMO 1745001043WL052538 SOHAG BAI ARMO 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SOHAGBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-043-003/148
(KARIGADAHARI) 		1745001043NRG24170220241635468 17/02/2024 TEERATH SINGH MASRAM 1745001043WL052538 TEERATH SINGH MASRAM 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 TEERATHSINGHMASRAM NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-043-003/149
(KARIGADAHARI) 		1745001043NRG24170220241635469 17/02/2024 Aneeta Vishvkarma 1745001043WL052538 Aneeta Vishvkarma 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 AneetaVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
738 SHAHPURA MP-45-001-043-003/150
(KARIGADAHARI) 		1745001043NRG24170220241635472 17/02/2024 DARSHAN SINGH DHURVE 1745001043WL052538 DARSHAN SINGH DHURVE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 DARSHANSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-043-003/151-A
(KARIGADAHARI) 		1745001043NRG24170220241635476 17/02/2024 DEVKI BAI PARASTE 1745001043WL052538 DEVKI BAI PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 DEVKIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-043-003/152
(KARIGADAHARI) 		1745001043NRG24170220241635478 17/02/2024 CHANDRAVATI BAI 1745001043WL052538 CHANDRAVATI BAI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-043-003/152-A
(KARIGADAHARI) 		1745001043NRG24170220241635479 17/02/2024 KOUSHALIYA BAI PARASTE 1745001043WL052538 KOUSHALIYA BAI PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 KOUSHALIYABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-043-003/153
(KARIGADAHARI) 		1745001043NRG24170220241635481 17/02/2024 SUKARTI BAI MARAVI 1745001043WL052538 SUKARTI BAI MARAVI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SUKARTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-043-003/157
(KARIGADAHARI) 		1745001043NRG24170220241635483 17/02/2024 GOMTI BAI PARASTE 1745001043WL052538 GOMTI BAI PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 GOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-043-003/159
(KARIGADAHARI) 		1745001043NRG24170220241635487 17/02/2024 PUNIYA BAI MARAVI 1745001043WL052538 PUNIYA BAI MARAVI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 PUNIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-043-003/159-A
(KARIGADAHARI) 		1745001043NRG24170220241635488 17/02/2024 SAROJ BAI MARAVI 1745001043WL052538 SAROJ BAI MARAVI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SAROJBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-043-003/16-C
(KARIGADAHARI) 		1745001043NRG24170220241635490 17/02/2024 PATI BAI URAITI 1745001043WL052538 PATI BAI URAITI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 PATIBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-043-003/160
(KARIGADAHARI) 		1745001043NRG24170220241635491 17/02/2024 HANSU SINGH WATIYA 1745001043WL052538 HANSU SINGH WATIYA 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 HANSUSINGHWATIYA NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-043-003/162-a
(KARIGADAHARI) 		1745001043NRG24170220241635492 17/02/2024 PRATAP SINGH WATIYA 1745001043WL052538 PRATAP SINGH WATIYA 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 PRATAPSINGHWATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 SHAHPURA MP-45-001-043-003/176-A
(KARIGADAHARI) 		1745001043NRG24170220241635499 17/02/2024 SONI BAI ARMO 1745001043WL052538 SONI BAI ARMO 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SONIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-043-003/177
(KARIGADAHARI) 		1745001043NRG24170220241635501 17/02/2024 Lamiya bai 1745001043WL052538 Lamiya bai 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-043-003/178
(KARIGADAHARI) 		1745001043NRG24170220241635502 17/02/2024 SURESH SINGH KULASTE 1745001043WL052538 SURESH SINGH KULASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SURESHSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-043-003/18
(KARIGADAHARI) 		1745001043NRG24170220241635503 17/02/2024 DASIYA BAI 1745001043WL052538 DASIYA BAI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-043-003/181
(KARIGADAHARI) 		1745001043NRG24170220241635504 17/02/2024 RAMSEVAK BHAVEDI 1745001043WL052538 RAMSEVAK BHAVEDI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 RAMSEVAKBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-043-003/187
(KARIGADAHARI) 		1745001043NRG24170220241635508 17/02/2024 DROPTI BAI 1745001043WL052538 DROPTI BAI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-043-003/19
(KARIGADAHARI) 		1745001043NRG24170220241635510 17/02/2024 RUKMANI YADAV 1745001043WL052538 RUKMANI YADAV 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 RUKMANIYADAV NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-043-003/19-A
(KARIGADAHARI) 		1745001043NRG24170220241635511 17/02/2024 RADHA BAI YADAV 1745001043WL052538 RADHA BAI YADAV 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 RADHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-043-003/190
(KARIGADAHARI) 		1745001043NRG24170220241635512 17/02/2024 RAMPYRE PARASTE 1745001043WL052538 RAMPYRE PARASTE 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 303137510 RAMPYREPARASTE AXIS BANK(607153)
758 SHAHPURA MP-45-001-043-003/192
(KARIGADAHARI) 		1745001043NRG24170220241635514 17/02/2024 BHANDARI SINGH PARASTE 1745001043WL052538 BHANDARI SINGH PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 BHANDARISINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
759 SHAHPURA MP-45-001-043-003/2-A
(KARIGADAHARI) 		1745001043NRG24170220241635515 17/02/2024 HALKU SINGH ARMO 1745001043WL052538 HALKU SINGH ARMO 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 HALKUSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-043-003/21
(KARIGADAHARI) 		1745001043NRG24170220241635517 17/02/2024 BHURI BAI DHURVE 1745001043WL052538 BHURI BAI DHURVE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 BHURIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-043-003/22
(KARIGADAHARI) 		1745001043NRG24170220241635519 17/02/2024 SEM SINGH KULASTE 1745001043WL052538 SEM SINGH KULASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SEMSINGHKULASTE NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-043-003/26
(KARIGADAHARI) 		1745001043NRG24170220241635524 17/02/2024 DEV SINGH YADAV 1745001043WL052538 DEV SINGH YADAV 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 DEVSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-043-003/27
(KARIGADAHARI) 		1745001043NRG24170220241635525 17/02/2024 JHAMIYA BAI YADAV 1745001043WL052538 JHAMIYA BAI YADAV 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 JHAMIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-043-003/29
(KARIGADAHARI) 		1745001043NRG24170220241635526 17/02/2024 CHAMRI BAI NETAM 1745001043WL052538 CHAMRI BAI NETAM 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 CHAMRIBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-043-003/30-A
(KARIGADAHARI) 		1745001043NRG24170220241635528 17/02/2024 ANEETA BAI 1745001043WL052538 ANEETA BAI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-043-003/33
(KARIGADAHARI) 		1745001043NRG24170220241635529 17/02/2024 GANASIYA BAI 1745001043WL052538 GANASIYA BAI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-043-003/33-A
(KARIGADAHARI) 		1745001043NRG24170220241635530 17/02/2024 JEERA BAI NETAM 1745001043WL052538 JEERA BAI NETAM 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 303137510 JEERABAINETAM BANK OF INDIA(508505)
768 SHAHPURA MP-45-001-043-003/36
(KARIGADAHARI) 		1745001043NRG24170220241635533 17/02/2024 SUKKAR BAI ARMO 1745001043WL052538 SUKKAR BAI ARMO 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SUKKARBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-043-003/44
(KARIGADAHARI) 		1745001043NRG24170220241635539 17/02/2024 MAHAGVATI BAI ARMO 1745001043WL052538 MAHAGVATI BAI ARMO 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 MAHAGVATIBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-043-003/47-A
(KARIGADAHARI) 		1745001043NRG24170220241635542 17/02/2024 NARSH BAI URAITI 1745001043WL052538 NARSH BAI URAITI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 NARSHBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-043-003/5-A
(KARIGADAHARI) 		1745001043NRG24170220241635544 17/02/2024 SUGANTI BAI MARKAM 1745001043WL052538 SUGANTI BAI MARKAM 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SUGANTIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-043-003/51
(KARIGADAHARI) 		1745001043NRG24170220241635546 17/02/2024 DHANIYA BAI BHAVEDI 1745001043WL052538 DHANIYA BAI BHAVEDI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 DHANIYABAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
773 SHAHPURA MP-45-001-043-003/57
(KARIGADAHARI) 		1745001043NRG24170220241635550 17/02/2024 DROPTI BAI DHURVE 1745001043WL052538 DROPTI BAI DHURVE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 DROPTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-043-003/58-B
(KARIGADAHARI) 		1745001043NRG24170220241635553 17/02/2024 RAMKALI BAI PARASTE 1745001043WL052538 RAMKALI BAI PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 RAMKALIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-043-003/62
(KARIGADAHARI) 		1745001043NRG24170220241635556 17/02/2024 GOMTI BAI NETAM 1745001043WL052538 GOMTI BAI NETAM 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 GOMTIBAINETAM NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-043-003/65
(KARIGADAHARI) 		1745001043NRG24170220241635558 17/02/2024 INDARVATI BAI 1745001043WL052538 INDARVATI BAI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 INDARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-043-003/67
(KARIGADAHARI) 		1745001043NRG24170220241635560 17/02/2024 BHARAT SINGH NETAM 1745001043WL052538 BHARAT SINGH NETAM 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 BHARATSINGHNETAM NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-043-003/71
(KARIGADAHARI) 		1745001043NRG24170220241635563 17/02/2024 JAGUTIYA BAI 1745001043WL052538 JAGUTIYA BAI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 JAGUTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-043-003/75
(KARIGADAHARI) 		1745001043NRG24170220241635570 17/02/2024 BUDHAN BAI BALRAM 1745001043WL052538 BUDHAN BAI BALRAM 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 303137510 BUDHANBAIBALRAM BANK OF INDIA(508505)
780 SHAHPURA MP-45-001-043-003/80
(KARIGADAHARI) 		1745001043NRG24170220241635573 17/02/2024 GANPAT SINGH 1745001043WL052538 GANPAT SINGH 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 303137510 GANPATSINGH BANK OF INDIA(508505)
781 SHAHPURA MP-45-001-043-003/82
(KARIGADAHARI) 		1745001043NRG24170220241635574 17/02/2024 MANGAL SINGH PARASTE 1745001043WL052538 MANGAL SINGH PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 MANGALSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
782 SHAHPURA MP-45-001-043-003/83
(KARIGADAHARI) 		1745001043NRG24170220241635575 17/02/2024 KARNU SINGH PARASTE 1745001043WL052538 KARNU SINGH PARASTE 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 KARNUSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
783 SHAHPURA MP-45-001-043-003/84
(KARIGADAHARI) 		1745001043NRG24170220241635576 17/02/2024 DHARAM SINGH PARASTE 1745001043WL052538 DHARAM SINGH PARASTE 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 303137510 DHARAMSINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
784 SHAHPURA MP-45-001-043-003/86
(KARIGADAHARI) 		1745001043NRG24170220241635578 17/02/2024 JHUNIYA BAI 1745001043WL052538 JHUNIYA BAI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 JHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-043-003/88
(KARIGADAHARI) 		1745001043NRG24170220241635579 17/02/2024 ANIL KUMAR WATIYA 1745001043WL052538 ANIL KUMAR WATIYA 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 ANILKUMARWATIYA NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-043-003/89
(KARIGADAHARI) 		1745001043NRG24170220241635580 17/02/2024 ASHARAM 1745001043WL052538 ASHARAM 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 303137510 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
787 SHAHPURA MP-45-001-043-003/97-A
(KARIGADAHARI) 		1745001043NRG24170220241635585 17/02/2024 SHAKUN BAI URAITI 1745001043WL052538 SHAKUN BAI URAITI 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SHAKUNBAIURAITI NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-043-003/98
(KARIGADAHARI) 		1745001043NRG24170220241635586 17/02/2024 BISHAHU SINGH ARMO 1745001043WL052538 BISHAHU SINGH ARMO 00697 BKID0NAMRGB 190 190 Processed 12/04/2024 303137510 BISHAHUSINGHARMO BANK OF INDIA(508505)
789 SHAHPURA MP-45-001-043-003/99-a
(KARIGADAHARI) 		1745001043NRG24170220241635590 17/02/2024 SHIVKUMAR ARMO 1745001043WL052538 SHIVKUMAR ARMO 00697 BKID0NAMRGB 190 190 Processed 13/04/2024 303137510 SHIVKUMARARMO INDIA POST PAYMENTS BANK LIMITED(508528)
790 SHAHPURA MP-45-001-047-003/122
(KHAIRBHAGADU) 		1745001000NRG24170220241636860 17/02/2024 RAMDEEN 1745001WL052575 RAMDEEN 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 303137510 RAMDEEN STATE BANK OF INDIA(508548)
791 SHAHPURA MP-45-001-052-002/160
(PIPARIYA MAL) 		1745001052NRG24160220241631564 17/02/2024 jante bai 1745001052WL052440 jante bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303137510 jantebai NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-056-001/141-A
(MANIKPUR) 		1745001000NRG24170220241633301 17/02/2024 Suneeta 1745001WL052494 Suneeta 00697 BKID0NAMRGB 2496 2496 Processed 13/04/2024 303137510 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21496 21496
793 SHAHPURA MP-45-001-037-001/38
(GANESHPUR) 		1745001037NRG24170220241632692 17/02/2024 Dropti Bai Paraste 1745001037WL052477 Dropti Bai Paraste 00703 AIRP0000001 1272 1272 Rejected 12/04/2024 303137510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1272 1272
Total 872624 872624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_170224APB_FTO_467035 AXIS BANK UTIB0001397 SHAHAPURA 4040
2 SHAHPURA MP1745001_170224APB_FTO_467035 Bank of India BKID0009400 JABALPUR MAIN 2400
3 SHAHPURA MP1745001_170224APB_FTO_467035 Bank of India BKID0009434 Shahpura 40883
4 SHAHPURA MP1745001_170224APB_FTO_467035 Bank of India BKID0009490 Bijadandi 2470
5 SHAHPURA MP1745001_170224APB_FTO_467035 Central Bank Of India CBIN0281545 MAHEDWANI 190
6 SHAHPURA MP1745001_170224APB_FTO_467035 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 264800
7 SHAHPURA MP1745001_170224APB_FTO_467035 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 418
8 SHAHPURA MP1745001_170224APB_FTO_467035 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 333375
9 SHAHPURA MP1745001_170224APB_FTO_467035 State Bank of India SBIN0003958 NOWROZABAD 1266
10 SHAHPURA MP1745001_170224APB_FTO_467035 State Bank of India SBIN0007717 CHOURAI 5940
11 SHAHPURA MP1745001_170224APB_FTO_467035 State Bank of India SBIN0013648 KUNDAM 2400
12 SHAHPURA MP1745001_170224APB_FTO_467035 Union Bank of India UBIN0542628 SAKKA 1710
13 SHAHPURA MP1745001_170224APB_FTO_467035 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1260
14 SHAHPURA MP1745001_170224APB_FTO_467035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5430
15 SHAHPURA MP1745001_170224APB_FTO_467035 Fino Payments Bank Ltd FINO0001446 MP RO 4616
16 SHAHPURA MP1745001_170224APB_FTO_467035 India Post Payments Bank IPOS0000001 Balaghat 8360
17 SHAHPURA MP1745001_170224APB_FTO_467035 India Post Payments Bank IPOS0000001 Dindori 23993
18 SHAHPURA MP1745001_170224APB_FTO_467035 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 95249
19 SHAHPURA MP1745001_170224APB_FTO_467035 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 51056
20 SHAHPURA MP1745001_170224APB_FTO_467035 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 3696
21 SHAHPURA MP1745001_170224APB_FTO_467035 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 17800
22 SHAHPURA MP1745001_170224APB_FTO_467035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1272

Download In Excel