Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_170124APB_FTO_434690
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-45-001-013-002/106
(TIKARIYA) 		1745001013NRG24160120241450121 17/01/2024 GAURA BAI JHARIYA 1745001013WL047660 GAURA BAI JHARIYA 00032 UTIB0001397 1314 1314 Processed 14/03/2024 706600107 GAURABAIJHARIYA AXIS BANK(607153)
2 SHAHPURA MP-45-001-029-003/75-B
(PIPARIYA) 		1745001000NRG24170120241463971 17/01/2024 suresh singh paraste 1745001WL047975 suresh singh paraste 00032 UTIB0001397 1170 1170 Processed 14/03/2024 706600107 sureshsinghparaste AXIS BANK(607153)
3 SHAHPURA MP-45-001-044-003/108-B
(BIJAURI MAL) 		1745001000NRG24170120241463683 17/01/2024 ajmer 1745001WL047972 ajmer 00032 UTIB0001397 1010 1010 Processed 14/03/2024 706600107 ajmer AXIS BANK(607153)
SubTotal 3494 3494
4 SHAHPURA MP-45-001-013-001/240
(TIKARIYA) 		1745001013NRG24160120241450111 17/01/2024 RAJNI BAI JHARIYA 1745001013WL047659 RAJNI BAI JHARIYA 00048 BKID0009434 2544 2544 Processed 14/03/2024 706600107 RAJNIBAIJHARIYA BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-029-002/24
(PIPARIYA) 		1745001029NRG24160120241459001 17/01/2024 RAMU SINGH 1745001029WL047841 RAMU SINGH 00048 BKID0009434 1140 1140 Processed 14/03/2024 706600107 RAMUSINGH BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-029-002/35
(PIPARIYA) 		1745001029NRG24160120241459015 17/01/2024 chamaniya barkade 1745001029WL047841 chamaniya barkade 00048 BKID0009434 950 950 Processed 14/03/2024 706600107 chamaniyabarkade INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-029-002/36
(PIPARIYA) 		1745001029NRG24160120241459016 17/01/2024 USHA BAI PENDRAM 1745001029WL047841 USHA BAI PENDRAM 00048 BKID0009434 950 950 Processed 14/03/2024 706600107 USHABAIPENDRAM BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-029-002/44-B
(PIPARIYA) 		1745001029NRG24160120241459029 17/01/2024 keshkali bai marko 1745001029WL047841 keshkali bai marko 00048 BKID0009434 950 950 Processed 14/03/2024 706600107 keshkalibaimarko BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-029-002/65-A
(PIPARIYA) 		1745001029NRG24160120241459042 17/01/2024 Baishakhiya 1745001029WL047841 Baishakhiya 00048 BKID0009434 570 570 Processed 14/03/2024 706600107 Baishakhiya BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-044-003/122-B
(BIJAURI MAL) 		1745001000NRG24170120241463713 17/01/2024 MAMTA 1745001WL047972 MAMTA 00048 BKID0009434 1212 1212 Processed 14/03/2024 706600107 MAMTA BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-048-001/232
(SALAIYA MAL) 		1745001000NRG24170120241464662 17/01/2024 Sumantra Armo 1745001WL048010 Sumantra Armo 00048 BKID0009434 1236 1236 Processed 14/03/2024 706600107 SumantraArmo BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-048-001/321-B
(SALAIYA MAL) 		1745001000NRG24170120241464668 17/01/2024 Bablu 1745001WL048010 Bablu 00048 BKID0009434 1236 1236 Processed 14/03/2024 706600107 Bablu BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-052-002/123-A
(PIPARIYA MAL) 		1745001052NRG24170120241464529 17/01/2024 pushpa bai 1745001052WL048001 pushpa bai 00048 BKID0009434 3010 3010 Processed 14/03/2024 706600107 pushpabai BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-052-002/123-B
(PIPARIYA MAL) 		1745001052NRG24170120241464531 17/01/2024 kamles singh 1745001052WL048001 kamles singh 00048 BKID0009434 3010 3010 Processed 14/03/2024 706600107 kamlessingh FINO PAYMENTS BANK LTD(608001)
15 SHAHPURA MP-45-001-052-002/123-B
(PIPARIYA MAL) 		1745001052NRG24170120241464530 17/01/2024 kamlesh singh 1745001052WL048001 kamlesh singh 00048 BKID0009434 3010 3010 Processed 14/03/2024 706600107 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-052-003/167
(PIPARIYA MAL) 		1745001052NRG24170120241464503 17/01/2024 Ramkali 1745001052WL048000 Ramkali 00048 BKID0009434 2210 2210 Processed 14/03/2024 706600107 Ramkali BANK OF INDIA(508505)
SubTotal 22028 22028
17 SHAHPURA MP-45-001-044-003/124-A
(BIJAURI MAL) 		1745001000NRG24170120241463716 17/01/2024 dhurga bai 1745001WL047972 dhurga bai 00089 CBIN0281545 1212 1212 Processed 14/03/2024 706600107 dhurgabai CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
18 SHAHPURA MP-45-001-052-002/134-B
(PIPARIYA MAL) 		1745001052NRG24170120241464534 17/01/2024 arti bai 1745001052WL048001 arti bai 00089 CBIN0281687 2580 2580 Processed 14/03/2024 706600107 artibai CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
19 SHAHPURA MP-45-001-003-001/1-A
(BADIAGARH MAL) 		1745001000NRG24170120241463474 17/01/2024 manti bai 1745001WL047970 manti bai 00089 CBIN0282015 570 570 Processed 14/03/2024 706600107 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-003-001/10-C
(BADIAGARH MAL) 		1745001000NRG24170120241463475 17/01/2024 SIYA BAI 1745001WL047970 SIYA BAI 00089 CBIN0282015 760 760 Processed 14/03/2024 706600107 SIYABAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-003-001/100
(BADIAGARH MAL) 		1745001000NRG24170120241463476 17/01/2024 GIRIJA BAI 1745001WL047970 GIRIJA BAI 00089 CBIN0282015 760 760 Processed 14/03/2024 706600107 GIRIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-003-001/101
(BADIAGARH MAL) 		1745001000NRG24170120241463477 17/01/2024 KAPSEE BAI 1745001WL047970 KAPSEE BAI 00089 CBIN0282015 190 190 Processed 14/03/2024 706600107 KAPSEEBAI CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-003-001/102
(BADIAGARH MAL) 		1745001000NRG24170120241463479 17/01/2024 GEETA BAI 1745001WL047970 GEETA BAI 00089 CBIN0282015 760 760 Processed 14/03/2024 706600107 GEETABAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-003-001/103
(BADIAGARH MAL) 		1745001000NRG24170120241463480 17/01/2024 PACHALI BAI YADAV 1745001WL047970 PACHALI BAI YADAV 00089 CBIN0282015 760 760 Processed 14/03/2024 706600107 PACHALIBAIYADAV CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-014-003/247-A
(DHIRWANKHURD) 		1745001014NRG24170120241460035 17/01/2024 ANSHDEEN KULASTE 1745001014WL047882 ANSHDEEN KULASTE 00089 CBIN0282015 2280 2280 Processed 14/03/2024 706600107 ANSHDEENKULASTE BANK OF BARODA(606985)
26 SHAHPURA MP-45-001-029-003/41-B
(PIPARIYA) 		1745001000NRG24170120241463938 17/01/2024 MAN SINGH 1745001WL047975 MAN SINGH 00089 CBIN0282015 1170 1170 Processed 14/03/2024 706600107 MANSINGH STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-032-001/64
(DADARGAON) 		1745001000NRG24170120241464644 17/01/2024 ROOP SINGH 1745001WL048007 ROOP SINGH 00089 CBIN0282015 2856 2856 Processed 14/03/2024 706600107 ROOPSINGH INDIAN BANK(607105)
28 SHAHPURA MP-45-001-044-003/76
(BIJAURI MAL) 		1745001000NRG24170120241463784 17/01/2024 GOMTI 1745001WL047972 GOMTI 00089 CBIN0282015 1212 1212 Processed 14/03/2024 706600107 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-051-002/43-B
(BHARAUTHI MAL) 		1745001000NRG24170120241463291 17/01/2024 Prahlad 1745001WL047967 Prahlad 00089 CBIN0282015 1547 1547 Processed 14/03/2024 706600107 Prahlad CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-051-002/52-A
(BHARAUTHI MAL) 		1745001000NRG24170120241463299 17/01/2024 NEETU 1745001WL047967 NEETU 00089 CBIN0282015 1105 1105 Processed 14/03/2024 706600107 NEETU CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-051-002/59
(BHARAUTHI MAL) 		1745001000NRG24170120241463302 17/01/2024 ramkumari 1745001WL047967 ramkumari 00089 CBIN0282015 1326 1326 Processed 14/03/2024 706600107 ramkumari CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-051-002/6-B
(BHARAUTHI MAL) 		1745001000NRG24170120241463303 17/01/2024 pushpraj 1745001WL047967 pushpraj 00089 CBIN0282015 1547 1547 Processed 14/03/2024 706600107 pushpraj CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-052-002/134-A
(PIPARIYA MAL) 		1745001052NRG24170120241464533 17/01/2024 SILOCHANA BAI 1745001052WL048001 SILOCHANA BAI 00089 CBIN0282015 2580 2580 Processed 14/03/2024 706600107 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-052-002/135
(PIPARIYA MAL) 		1745001052NRG24170120241464572 17/01/2024 bindo bai 1745001052WL048002 bindo bai 00089 CBIN0282015 2000 2000 Processed 14/03/2024 706600107 bindobai CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-052-002/144
(PIPARIYA MAL) 		1745001052NRG24170120241464574 17/01/2024 munni bai 1745001052WL048002 munni bai 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-052-002/158
(PIPARIYA MAL) 		1745001052NRG24170120241464538 17/01/2024 LMIYA BAI 1745001052WL048001 LMIYA BAI 00089 CBIN0282015 3010 3010 Processed 14/03/2024 706600107 LMIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
37 SHAHPURA MP-45-001-052-002/189
(PIPARIYA MAL) 		1745001052NRG24170120241464584 17/01/2024 budhdhi bai 1745001052WL048002 budhdhi bai 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 budhdhibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-052-002/194
(PIPARIYA MAL) 		1745001052NRG24170120241464587 17/01/2024 sohag bai 1745001052WL048002 sohag bai 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 sohagbai CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-052-002/229
(PIPARIYA MAL) 		1745001052NRG24170120241464542 17/01/2024 malti bai 1745001052WL048001 malti bai 00089 CBIN0282015 1935 1935 Processed 14/03/2024 706600107 maltibai FINCARE SMALL FINANCE BANK LTD(608304)
40 SHAHPURA MP-45-001-052-002/23
(PIPARIYA MAL) 		1745001052NRG24170120241464594 17/01/2024 Sankariya bai 1745001052WL048002 Sankariya bai 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 Sankariyabai CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-052-002/254
(PIPARIYA MAL) 		1745001052NRG24170120241464598 17/01/2024 ram bai 1745001052WL048002 ram bai 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-052-002/256-B
(PIPARIYA MAL) 		1745001052NRG24170120241464601 17/01/2024 VIKAS WARKDE 1745001052WL048002 VIKAS WARKDE 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 VIKASWARKDE CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-052-002/40
(PIPARIYA MAL) 		1745001052NRG24170120241464602 17/01/2024 fagni bai 1745001052WL048002 fagni bai 00089 CBIN0282015 200 200 Processed 14/03/2024 706600107 fagnibai FINCARE SMALL FINANCE BANK LTD(608304)
44 SHAHPURA MP-45-001-052-002/40-B
(PIPARIYA MAL) 		1745001052NRG24170120241464606 17/01/2024 sushil bai 1745001052WL048002 sushil bai 00089 CBIN0282015 200 200 Processed 14/03/2024 706600107 sushilbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-052-002/45
(PIPARIYA MAL) 		1745001052NRG24170120241464610 17/01/2024 jhunkee bai 1745001052WL048002 jhunkee bai 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 jhunkeebai CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-052-002/6-B
(PIPARIYA MAL) 		1745001052NRG24170120241464613 17/01/2024 sageta bai 1745001052WL048002 sageta bai 00089 CBIN0282015 2400 2400 Processed 14/03/2024 706600107 sagetabai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-052-002/60
(PIPARIYA MAL) 		1745001052NRG24170120241464614 17/01/2024 UMIS SINGH 1745001052WL048002 UMIS SINGH 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 UMISSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-052-002/66
(PIPARIYA MAL) 		1745001052NRG24170120241464616 17/01/2024 kaushal bai 1745001052WL048002 kaushal bai 00089 CBIN0282015 1600 1600 Processed 14/03/2024 706600107 kaushalbai CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-052-002/86
(PIPARIYA MAL) 		1745001052NRG24170120241464629 17/01/2024 jamuniya bai 1745001052WL048002 jamuniya bai 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 jamuniyabai CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-052-002/86-A
(PIPARIYA MAL) 		1745001052NRG24170120241464630 17/01/2024 joyte bai 1745001052WL048002 joyte bai 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 joytebai STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-052-002/87-A
(PIPARIYA MAL) 		1745001052NRG24170120241464631 17/01/2024 MAN SINGH 1745001052WL048002 MAN SINGH 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-45-001-052-002/87-A
(PIPARIYA MAL) 		1745001052NRG24170120241464632 17/01/2024 SILOCHNA BAI 1745001052WL048002 SILOCHNA BAI 00089 CBIN0282015 2600 2600 Processed 14/03/2024 706600107 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-45-001-055-001/99-A
(SARASWAHI MAL) 		1745001055NRG24170120241461230 17/01/2024 GLI BAI 1745001055WL047909 GLI BAI 00089 CBIN0282015 1302 1302 Processed 14/03/2024 706600107 GLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-055-003/18-B
(SARASWAHI MAL) 		1745001055NRG24170120241464183 17/01/2024 DEVKI BAI 1745001055WL047991 DEVKI BAI 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706600107 DEVKIBAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-055-003/64-B
(SARASWAHI MAL) 		1745001055NRG24170120241464246 17/01/2024 Asha bai 1745001055WL047991 Asha bai 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706600107 Ashabai CENTRAL BANK OF INDIA(607115)
SubTotal 65850 65850
56 SHAHPURA MP-45-001-055-001/164-A
(SARASWAHI MAL) 		1745001000NRG24170120241463843 17/01/2024 Usha Masram 1745001WL047973 Usha Masram 00089 CBIN0283015 1302 1302 Processed 14/03/2024 706600107 UshaMasram CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
57 SHAHPURA MP-45-001-029-003/3-A
(PIPARIYA) 		1745001000NRG24170120241463927 17/01/2024 Gangi 1745001WL047975 Gangi 00176 IDIB000D070 1170 1170 Processed 14/03/2024 706600107 Gangi STATE BANK OF INDIA(508548)
SubTotal 1170 1170
58 SHAHPURA MP-45-001-013-001/177
(TIKARIYA) 		1745001013NRG24160120241450107 17/01/2024 MAHENDRA LAL 1745001013WL047659 MAHENDRA LAL 00415 SBIN0002893 2544 2544 Processed 14/03/2024 706600107 MAHENDRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 SHAHPURA MP-45-001-013-001/177
(TIKARIYA) 		1745001013NRG24160120241450108 17/01/2024 MITHLESH JHARIYA 1745001013WL047659 MITHLESH JHARIYA 00415 SBIN0002893 2544 2544 Processed 14/03/2024 706600107 MITHLESHJHARIYA STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-013-002/103
(TIKARIYA) 		1745001013NRG24160120241450120 17/01/2024 SUSHILA JHARIYA 1745001013WL047660 SUSHILA JHARIYA 00415 SBIN0002893 1095 1095 Processed 14/03/2024 706600107 SUSHILAJHARIYA STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-013-002/134
(TIKARIYA) 		1745001013NRG24160120241450123 17/01/2024 SOHDRA BAI JHARIYA 1745001013WL047660 SOHDRA BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 14/03/2024 706600107 SOHDRABAIJHARIYA STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-013-002/141
(TIKARIYA) 		1745001013NRG24160120241450125 17/01/2024 DEVKI 1745001013WL047660 DEVKI 00415 SBIN0002893 1314 1314 Processed 14/03/2024 706600107 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-013-002/144
(TIKARIYA) 		1745001013NRG24160120241450126 17/01/2024 SUMANTRA BAI JHARIYA 1745001013WL047660 SUMANTRA BAI JHARIYA 00415 SBIN0002893 1314 1314 Processed 14/03/2024 706600107 SUMANTRABAIJHARIYA STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-013-002/155
(TIKARIYA) 		1745001013NRG24160120241450128 17/01/2024 YASODA BAI JHARIYA 1745001013WL047660 YASODA BAI JHARIYA 00415 SBIN0002893 1095 1095 Processed 14/03/2024 706600107 YASODABAIJHARIYA STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-013-002/164
(TIKARIYA) 		1745001013NRG24160120241450129 17/01/2024 SARITA JHARIUYA 1745001013WL047660 SARITA JHARIUYA 00415 SBIN0002893 1095 1095 Processed 14/03/2024 706600107 SARITAJHARIUYA STATE BANK OF INDIA(508548)
66 SHAHPURA MP-45-001-013-002/46
(TIKARIYA) 		1745001013NRG24160120241450131 17/01/2024 NANHU 1745001013WL047660 NANHU 00415 SBIN0002893 1314 1314 Processed 14/03/2024 706600107 NANHU FINO PAYMENTS BANK LTD(608001)
67 SHAHPURA MP-45-001-013-002/52
(TIKARIYA) 		1745001013NRG24160120241450132 17/01/2024 JANIYA BAI JHARIYA 1745001013WL047660 JANIYA BAI JHARIYA 00415 SBIN0002893 657 657 Processed 14/03/2024 706600107 JANIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
68 SHAHPURA MP-45-001-013-005/13
(TIKARIYA) 		1745001013NRG24160120241450113 17/01/2024 KALA BAI ARMO 1745001013WL047659 KALA BAI ARMO 00415 SBIN0002893 2544 2544 Processed 14/03/2024 706600107 KALABAIARMO STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-013-005/15
(TIKARIYA) 		1745001013NRG24160120241450114 17/01/2024 CHANDAM SINGH ARMO 1745001013WL047659 CHANDAM SINGH ARMO 00415 SBIN0002893 1908 1908 Processed 14/03/2024 706600107 CHANDAMSINGHARMO STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-013-005/23-A
(TIKARIYA) 		1745001013NRG24160120241450116 17/01/2024 SURESH 1745001013WL047659 SURESH 00415 SBIN0002893 2332 2332 Processed 14/03/2024 706600107 SURESH NARMADA JHABUA GRAMIN BANK(508515)
71 SHAHPURA MP-45-001-013-005/8
(TIKARIYA) 		1745001013NRG24160120241450119 17/01/2024 DEVVATI MARAVI 1745001013WL047659 DEVVATI MARAVI 00415 SBIN0002893 2544 2544 Processed 14/03/2024 706600107 DEVVATIMARAVI STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-014-003/103-A
(DHIRWANKHURD) 		1745001014NRG24170120241460010 17/01/2024 ANEK MARKO 1745001014WL047882 ANEK MARKO 00415 SBIN0002893 2090 2090 Processed 14/03/2024 706600107 ANEKMARKO STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-014-003/11
(DHIRWANKHURD) 		1745001014NRG24170120241460011 17/01/2024 PHULMATIYA BAI MARAVI 1745001014WL047882 PHULMATIYA BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 PHULMATIYABAIMARAVI STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-014-003/112
(DHIRWANKHURD) 		1745001014NRG24170120241460012 17/01/2024 CHAMELI BAI MARKO 1745001014WL047882 CHAMELI BAI MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 CHAMELIBAIMARKO STATE BANK OF INDIA(508548)
75 SHAHPURA MP-45-001-014-003/117
(DHIRWANKHURD) 		1745001014NRG24170120241460013 17/01/2024 PAHADU SINGH 1745001014WL047882 PAHADU SINGH 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 PAHADUSINGH FINO PAYMENTS BANK LTD(608001)
76 SHAHPURA MP-45-001-014-003/12
(DHIRWANKHURD) 		1745001014NRG24170120241460015 17/01/2024 JANKI BAI MARAVI 1745001014WL047882 JANKI BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 JANKIBAIMARAVI STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-014-003/12
(DHIRWANKHURD) 		1745001014NRG24170120241460014 17/01/2024 MANROOP SINGH MARAVI 1745001014WL047882 MANROOP SINGH MARAVI 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 MANROOPSINGHMARAVI STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-014-003/12-A
(DHIRWANKHURD) 		1745001014NRG24170120241460016 17/01/2024 RAJVATI BAI MARAV 1745001014WL047882 RAJVATI BAI MARAV 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 RAJVATIBAIMARAV STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-014-003/121
(DHIRWANKHURD) 		1745001014NRG24170120241460017 17/01/2024 DEEPCHAND MARKO 1745001014WL047882 DEEPCHAND MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 DEEPCHANDMARKO STATE BANK OF INDIA(508548)
80 SHAHPURA MP-45-001-014-003/121-A
(DHIRWANKHURD) 		1745001014NRG24170120241460018 17/01/2024 RAMKALI BAI MARKO 1745001014WL047882 RAMKALI BAI MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 RAMKALIBAIMARKO STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-014-003/122
(DHIRWANKHURD) 		1745001014NRG24170120241460019 17/01/2024 NAN BAI BADKADE 1745001014WL047882 NAN BAI BADKADE 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 NANBAIBADKADE STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-014-003/123-A
(DHIRWANKHURD) 		1745001014NRG24170120241460020 17/01/2024 SEM BAI KULASTE 1745001014WL047882 SEM BAI KULASTE 00415 SBIN0002893 2090 2090 Processed 14/03/2024 706600107 SEMBAIKULASTE STATE BANK OF INDIA(508548)
83 SHAHPURA MP-45-001-014-003/150
(DHIRWANKHURD) 		1745001014NRG24170120241460021 17/01/2024 PHADALI SINGH MARAVI 1745001014WL047882 PHADALI SINGH MARAVI 00415 SBIN0002893 1710 1710 Processed 14/03/2024 706600107 PHADALISINGHMARAVI STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-014-003/194
(DHIRWANKHURD) 		1745001014NRG24170120241460022 17/01/2024 SANTOSH SINGH MARKO 1745001014WL047882 SANTOSH SINGH MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 SANTOSHSINGHMARKO STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-014-003/196-A
(DHIRWANKHURD) 		1745001014NRG24170120241460023 17/01/2024 Kapil Warkade 1745001014WL047882 Kapil Warkade 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 KapilWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-014-003/205
(DHIRWANKHURD) 		1745001014NRG24170120241460024 17/01/2024 SEM BAI Marvi 1745001014WL047882 SEM BAI Marvi 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 SEMBAIMarvi STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-014-003/211
(DHIRWANKHURD) 		1745001014NRG24170120241460025 17/01/2024 SUKHMAT BAI MARAVI 1745001014WL047882 SUKHMAT BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 SUKHMATBAIMARAVI STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-014-003/221-A
(DHIRWANKHURD) 		1745001014NRG24170120241460026 17/01/2024 ANUSHASAN 1745001014WL047882 ANUSHASAN 00415 SBIN0002893 1900 1900 Processed 14/03/2024 706600107 ANUSHASAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHPURA MP-45-001-014-003/224-a
(DHIRWANKHURD) 		1745001014NRG24170120241460027 17/01/2024 RAJNI BAI MARAVI 1745001014WL047882 RAJNI BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 RAJNIBAIMARAVI STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-014-003/228
(DHIRWANKHURD) 		1745001014NRG24170120241460028 17/01/2024 JAYANTI BAI KULASTE 1745001014WL047882 JAYANTI BAI KULASTE 00415 SBIN0002893 2090 2090 Processed 14/03/2024 706600107 JAYANTIBAIKULASTE STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-014-003/229
(DHIRWANKHURD) 		1745001014NRG24170120241460029 17/01/2024 AJMER SINGH MARAVI 1745001014WL047882 AJMER SINGH MARAVI 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 AJMERSINGHMARAVI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-014-003/23
(DHIRWANKHURD) 		1745001014NRG24170120241460030 17/01/2024 BHAJAN SINGH MARKO 1745001014WL047882 BHAJAN SINGH MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 BHAJANSINGHMARKO STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-014-003/23
(DHIRWANKHURD) 		1745001014NRG24170120241460031 17/01/2024 MUNNI BAI MARKO 1745001014WL047882 MUNNI BAI MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 MUNNIBAIMARKO STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-014-003/237
(DHIRWANKHURD) 		1745001014NRG24170120241460032 17/01/2024 DAYARAM SAIYAM 1745001014WL047882 DAYARAM SAIYAM 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 DAYARAMSAIYAM STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-014-003/24
(DHIRWANKHURD) 		1745001014NRG24170120241460033 17/01/2024 JHAMMAK BAI MARKO 1745001014WL047882 JHAMMAK BAI MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 JHAMMAKBAIMARKO STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-014-003/247
(DHIRWANKHURD) 		1745001014NRG24170120241460034 17/01/2024 ANEKPHAL KULASTE 1745001014WL047882 ANEKPHAL KULASTE 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 ANEKPHALKULASTE STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-014-003/255
(DHIRWANKHURD) 		1745001014NRG24170120241460036 17/01/2024 SILOCHNA BAI KULSTE 1745001014WL047882 SILOCHNA BAI KULSTE 00415 SBIN0002893 2090 2090 Processed 14/03/2024 706600107 SILOCHNABAIKULSTE STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-014-003/26-a
(DHIRWANKHURD) 		1745001014NRG24170120241460037 17/01/2024 KALA BAI MARKO 1745001014WL047882 KALA BAI MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 KALABAIMARKO STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-014-003/27
(DHIRWANKHURD) 		1745001014NRG24170120241460038 17/01/2024 RAMKALI BAI KARPATI 1745001014WL047882 RAMKALI BAI KARPATI 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 RAMKALIBAIKARPATI STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-014-003/39
(DHIRWANKHURD) 		1745001014NRG24170120241460040 17/01/2024 RAMKALI BAI MARAV 1745001014WL047882 RAMKALI BAI MARAV 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 RAMKALIBAIMARAV STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-014-003/40-C
(DHIRWANKHURD) 		1745001014NRG24170120241460041 17/01/2024 RAMPRASAD MARAVI 1745001014WL047882 RAMPRASAD MARAVI 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 RAMPRASADMARAVI STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-014-003/45-A
(DHIRWANKHURD) 		1745001014NRG24170120241460042 17/01/2024 MOHBATI BAI MARAVI 1745001014WL047882 MOHBATI BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 MOHBATIBAIMARAVI STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-014-003/47
(DHIRWANKHURD) 		1745001014NRG24170120241460043 17/01/2024 UMADEVI KULASTE 1745001014WL047882 UMADEVI KULASTE 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 UMADEVIKULASTE FINO PAYMENTS BANK LTD(608001)
104 SHAHPURA MP-45-001-014-003/47-a
(DHIRWANKHURD) 		1745001014NRG24170120241460044 17/01/2024 CHANDNI BAI KULASTE 1745001014WL047882 CHANDNI BAI KULASTE 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 CHANDNIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-014-003/47-C
(DHIRWANKHURD) 		1745001014NRG24170120241460045 17/01/2024 USHA KULASTE 1745001014WL047882 USHA KULASTE 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 USHAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-014-003/5
(DHIRWANKHURD) 		1745001014NRG24170120241460046 17/01/2024 RAM KALI MARAVI 1745001014WL047882 RAM KALI MARAVI 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 RAMKALIMARAVI STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-014-003/50
(DHIRWANKHURD) 		1745001014NRG24170120241460047 17/01/2024 OMATI BAIMARKO 1745001014WL047882 OMATI BAIMARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 OMATIBAIMARKO STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-014-003/55
(DHIRWANKHURD) 		1745001014NRG24170120241460049 17/01/2024 SAMMO BAI MARKO 1745001014WL047882 SAMMO BAI MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 SAMMOBAIMARKO STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-014-003/56-A
(DHIRWANKHURD) 		1745001014NRG24170120241460050 17/01/2024 SURESH SINGH MARKO 1745001014WL047882 SURESH SINGH MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 SURESHSINGHMARKO STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-014-003/61
(DHIRWANKHURD) 		1745001014NRG24170120241460052 17/01/2024 SUSHMA MARKO 1745001014WL047882 SUSHMA MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 SUSHMAMARKO STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-014-003/65
(DHIRWANKHURD) 		1745001014NRG24170120241460053 17/01/2024 SEMKALI BAI MARAVI 1745001014WL047882 SEMKALI BAI MARAVI 00415 SBIN0002893 2090 2090 Processed 14/03/2024 706600107 SEMKALIBAIMARAVI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-014-003/7
(DHIRWANKHURD) 		1745001014NRG24170120241460054 17/01/2024 RAM SINGH MARAVI 1745001014WL047882 RAM SINGH MARAVI 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 RAMSINGHMARAVI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-014-003/83
(DHIRWANKHURD) 		1745001014NRG24170120241460055 17/01/2024 KANCHEDI SINGH MARKO 1745001014WL047882 KANCHEDI SINGH MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 KANCHEDISINGHMARKO STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-014-003/84-A
(DHIRWANKHURD) 		1745001014NRG24170120241460056 17/01/2024 OMTI BAI MARKO 1745001014WL047882 OMTI BAI MARKO 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 OMTIBAIMARKO STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-014-003/85
(DHIRWANKHURD) 		1745001014NRG24170120241460057 17/01/2024 PHUL BAIYADYA 1745001014WL047882 PHUL BAIYADYA 00415 SBIN0002893 1900 1900 Processed 14/03/2024 706600107 PHULBAIYADYA STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-014-003/93
(DHIRWANKHURD) 		1745001014NRG24170120241460058 17/01/2024 MAHENDRA SINGH KULASTE 1745001014WL047882 MAHENDRA SINGH KULASTE 00415 SBIN0002893 2280 2280 Processed 14/03/2024 706600107 MAHENDRASINGHKULASTE STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-014-003/96
(DHIRWANKHURD) 		1745001014NRG24170120241460059 17/01/2024 GUDDI BAI MARKO 1745001014WL047882 GUDDI BAI MARKO 00415 SBIN0002893 1330 1330 Processed 14/03/2024 706600107 GUDDIBAIMARKO STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-017-002/124
(DEORI MAL) 		1745001000NRG24170120241464645 17/01/2024 PHOOL SINGH UIKEY 1745001WL048008 PHOOL SINGH UIKEY 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706600107 PHOOLSINGHUIKEY FINO PAYMENTS BANK LTD(608001)
119 SHAHPURA MP-45-001-017-002/133
(DEORI MAL) 		1745001000NRG24170120241464646 17/01/2024 KARMU SINGH DHURVEY 1745001WL048008 KARMU SINGH DHURVEY 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706600107 KARMUSINGHDHURVEY STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-017-002/23
(DEORI MAL) 		1745001000NRG24170120241464647 17/01/2024 DULARIYA BAI SAIYAM 1745001WL048008 DULARIYA BAI SAIYAM 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706600107 DULARIYABAISAIYAM STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-029-002/1
(PIPARIYA) 		1745001029NRG24160120241458984 17/01/2024 bhuddha bai 1745001029WL047841 bhuddha bai 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 bhuddhabai STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-029-002/1-A
(PIPARIYA) 		1745001029NRG24160120241458985 17/01/2024 PRAHLAD SINGH MARKO 1745001029WL047841 PRAHLAD SINGH MARKO 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 PRAHLADSINGHMARKO STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-029-002/12
(PIPARIYA) 		1745001029NRG24160120241458986 17/01/2024 RAMAIYA SINGH 1745001029WL047841 RAMAIYA SINGH 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 RAMAIYASINGH STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-029-002/14
(PIPARIYA) 		1745001029NRG24160120241458987 17/01/2024 bashati bai 1745001029WL047841 bashati bai 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 bashatibai STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-029-002/15
(PIPARIYA) 		1745001029NRG24160120241458988 17/01/2024 MEERA BAI 1745001029WL047841 MEERA BAI 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 MEERABAI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-029-002/16-A
(PIPARIYA) 		1745001029NRG24160120241458989 17/01/2024 PAN BAI MARKO 1745001029WL047841 PAN BAI MARKO 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 PANBAIMARKO STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-029-002/16-B
(PIPARIYA) 		1745001029NRG24160120241458990 17/01/2024 RAMESH SINGH 1745001029WL047841 RAMESH SINGH 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 RAMESHSINGH STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-029-002/18
(PIPARIYA) 		1745001029NRG24160120241458991 17/01/2024 FULLA BAI 1745001029WL047841 FULLA BAI 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 FULLABAI STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-029-002/18-A
(PIPARIYA) 		1745001029NRG24160120241458992 17/01/2024 BRAJESH SINGH MARKO 1745001029WL047841 BRAJESH SINGH MARKO 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 BRAJESHSINGHMARKO STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-029-002/19
(PIPARIYA) 		1745001029NRG24160120241458993 17/01/2024 TEERATH SINGH 1745001029WL047841 TEERATH SINGH 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 TEERATHSINGH STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-029-002/21
(PIPARIYA) 		1745001029NRG24160120241458994 17/01/2024 kamal singh 1745001029WL047841 kamal singh 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 kamalsingh UNION BANK OF INDIA(508500)
132 SHAHPURA MP-45-001-029-002/21-A
(PIPARIYA) 		1745001029NRG24160120241458995 17/01/2024 soni marako 1745001029WL047841 soni marako 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 sonimarako BANK OF BARODA(606985)
133 SHAHPURA MP-45-001-029-002/22
(PIPARIYA) 		1745001029NRG24160120241458996 17/01/2024 Harideen 1745001029WL047841 Harideen 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 Harideen STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-029-002/22
(PIPARIYA) 		1745001029NRG24160120241458997 17/01/2024 harideen 1745001029WL047841 harideen 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 harideen FINO PAYMENTS BANK LTD(608001)
135 SHAHPURA MP-45-001-029-002/22-A
(PIPARIYA) 		1745001029NRG24160120241458998 17/01/2024 mahendri bai dhurwey 1745001029WL047841 mahendri bai dhurwey 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 mahendribaidhurwey STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-029-002/23
(PIPARIYA) 		1745001029NRG24160120241459000 17/01/2024 budli bai markam 1745001029WL047841 budli bai markam 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 budlibaimarkam STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-029-002/23
(PIPARIYA) 		1745001029NRG24160120241458999 17/01/2024 HARIYA SINGH 1745001029WL047841 HARIYA SINGH 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 HARIYASINGH STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-029-002/24-A
(PIPARIYA) 		1745001029NRG24160120241459002 17/01/2024 AMER SINGH 1745001029WL047841 AMER SINGH 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 AMERSINGH STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-029-002/24-A
(PIPARIYA) 		1745001029NRG24160120241459003 17/01/2024 SAROJ 1745001029WL047841 SAROJ 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 SAROJ STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-029-002/25
(PIPARIYA) 		1745001029NRG24160120241459004 17/01/2024 lallu 1745001029WL047841 lallu 00415 SBIN0002893 380 380 Processed 14/03/2024 706600107 lallu STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-029-002/29
(PIPARIYA) 		1745001029NRG24160120241459005 17/01/2024 ROHAN SINHG 1745001029WL047841 ROHAN SINHG 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 ROHANSINHG STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-029-002/3
(PIPARIYA) 		1745001029NRG24160120241459007 17/01/2024 rajkumar marko 1745001029WL047841 rajkumar marko 00415 SBIN0002893 760 760 Processed 14/03/2024 706600107 rajkumarmarko FINO PAYMENTS BANK LTD(608001)
143 SHAHPURA MP-45-001-029-002/3
(PIPARIYA) 		1745001029NRG24160120241459006 17/01/2024 somti 1745001029WL047841 somti 00415 SBIN0002893 760 760 Processed 14/03/2024 706600107 somti STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-029-002/30
(PIPARIYA) 		1745001029NRG24160120241459009 17/01/2024 Dewanti 1745001029WL047841 Dewanti 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 Dewanti STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-029-002/30
(PIPARIYA) 		1745001029NRG24160120241459008 17/01/2024 SUSHILA BAI PARASTE 1745001029WL047841 SUSHILA BAI PARASTE 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 SUSHILABAIPARASTE STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-029-002/32
(PIPARIYA) 		1745001029NRG24160120241459011 17/01/2024 Bela 1745001029WL047841 Bela 00415 SBIN0002893 760 760 Processed 14/03/2024 706600107 Bela STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-029-002/32
(PIPARIYA) 		1745001029NRG24160120241459010 17/01/2024 hari singh marko 1745001029WL047841 hari singh marko 00415 SBIN0002893 760 760 Processed 14/03/2024 706600107 harisinghmarko STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-029-002/33
(PIPARIYA) 		1745001029NRG24160120241459012 17/01/2024 JEERA BAI 1745001029WL047841 JEERA BAI 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 JEERABAI STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-029-002/34
(PIPARIYA) 		1745001029NRG24160120241459013 17/01/2024 MUNNA SINHG MARKO 1745001029WL047841 MUNNA SINHG MARKO 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 MUNNASINHGMARKO STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-029-002/35
(PIPARIYA) 		1745001029NRG24160120241459014 17/01/2024 SAMHAR SINGH 1745001029WL047841 SAMHAR SINGH 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 SAMHARSINGH STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-029-002/37-A
(PIPARIYA) 		1745001029NRG24160120241459018 17/01/2024 bati bai 1745001029WL047841 bati bai 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 batibai STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-029-002/37-A
(PIPARIYA) 		1745001029NRG24160120241459017 17/01/2024 katikram 1745001029WL047841 katikram 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 katikram STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-029-002/37-B
(PIPARIYA) 		1745001029NRG24160120241459019 17/01/2024 Parvati 1745001029WL047841 Parvati 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-029-002/38-A
(PIPARIYA) 		1745001029NRG24160120241459020 17/01/2024 KAILASH SINHG MARKO 1745001029WL047841 KAILASH SINHG MARKO 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 KAILASHSINHGMARKO STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-029-002/39
(PIPARIYA) 		1745001029NRG24160120241459021 17/01/2024 KAMLVATI 1745001029WL047841 KAMLVATI 00415 SBIN0002893 760 760 Processed 14/03/2024 706600107 KAMLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-029-002/40
(PIPARIYA) 		1745001029NRG24160120241459022 17/01/2024 Ramkali markam 1745001029WL047841 Ramkali markam 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 Ramkalimarkam STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-029-002/40-A
(PIPARIYA) 		1745001029NRG24160120241459023 17/01/2024 Naresh 1745001029WL047841 Naresh 00415 SBIN0002893 760 760 Processed 14/03/2024 706600107 Naresh STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-029-002/41
(PIPARIYA) 		1745001029NRG24160120241459024 17/01/2024 Lammi bai 1745001029WL047841 Lammi bai 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 Lammibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-029-002/42
(PIPARIYA) 		1745001029NRG24160120241459026 17/01/2024 aito bai uikey 1745001029WL047841 aito bai uikey 00415 SBIN0002893 760 760 Processed 14/03/2024 706600107 aitobaiuikey STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-029-002/42
(PIPARIYA) 		1745001029NRG24160120241459025 17/01/2024 JETHU SINGH 1745001029WL047841 JETHU SINGH 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 JETHUSINGH AXIS BANK(607153)
161 SHAHPURA MP-45-001-029-002/43
(PIPARIYA) 		1745001029NRG24160120241459027 17/01/2024 LAMMU SINGH 1745001029WL047841 LAMMU SINGH 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 LAMMUSINGH STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-029-002/44-A
(PIPARIYA) 		1745001029NRG24160120241459028 17/01/2024 MAMTA BAI 1745001029WL047841 MAMTA BAI 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 MAMTABAI STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-029-002/46
(PIPARIYA) 		1745001029NRG24160120241459030 17/01/2024 RAMIHA BAI MARKO 1745001029WL047841 RAMIHA BAI MARKO 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 RAMIHABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-029-002/46-A
(PIPARIYA) 		1745001029NRG24160120241459032 17/01/2024 bhagchand marko 1745001029WL047841 bhagchand marko 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 bhagchandmarko STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-029-002/46-A
(PIPARIYA) 		1745001029NRG24160120241459031 17/01/2024 sukbariya marko 1745001029WL047841 sukbariya marko 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 sukbariyamarko STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-029-002/47
(PIPARIYA) 		1745001029NRG24160120241459033 17/01/2024 bhuri bai 1745001029WL047841 bhuri bai 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 bhuribai STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-029-002/47-A
(PIPARIYA) 		1745001029NRG24160120241459034 17/01/2024 arjun singh warkade 1745001029WL047841 arjun singh warkade 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 arjunsinghwarkade STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-029-002/54
(PIPARIYA) 		1745001029NRG24160120241459036 17/01/2024 dropti bai maravi 1745001029WL047841 dropti bai maravi 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 droptibaimaravi STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-029-002/59
(PIPARIYA) 		1745001029NRG24160120241459037 17/01/2024 SIYA BAI 1745001029WL047841 SIYA BAI 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 SIYABAI STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-029-002/62
(PIPARIYA) 		1745001029NRG24160120241459038 17/01/2024 BITTA BAI 1745001029WL047841 BITTA BAI 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 BITTABAI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-029-002/63-A
(PIPARIYA) 		1745001029NRG24160120241459039 17/01/2024 munni 1745001029WL047841 munni 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 munni STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-029-002/63-B
(PIPARIYA) 		1745001029NRG24160120241459040 17/01/2024 SIVCHARAN 1745001029WL047841 SIVCHARAN 00415 SBIN0002893 760 760 Processed 14/03/2024 706600107 SIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-029-002/64
(PIPARIYA) 		1745001029NRG24160120241459041 17/01/2024 JIYALAL UIKEY 1745001029WL047841 JIYALAL UIKEY 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 JIYALALUIKEY STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-029-002/67
(PIPARIYA) 		1745001029NRG24160120241459044 17/01/2024 Koshaliya 1745001029WL047841 Koshaliya 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 Koshaliya STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-029-002/67
(PIPARIYA) 		1745001029NRG24160120241459043 17/01/2024 MANIKLAL 1745001029WL047841 MANIKLAL 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 MANIKLAL STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-029-002/7-A
(PIPARIYA) 		1745001029NRG24160120241459045 17/01/2024 Punau maravi 1745001029WL047841 Punau maravi 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 Punaumaravi STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-029-002/70
(PIPARIYA) 		1745001029NRG24160120241459046 17/01/2024 rammi bai marko 1745001029WL047841 rammi bai marko 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 rammibaimarko STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-029-002/71
(PIPARIYA) 		1745001029NRG24160120241459047 17/01/2024 phul bai 1745001029WL047841 phul bai 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 phulbai STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-029-002/71-A
(PIPARIYA) 		1745001029NRG24160120241459048 17/01/2024 PINIYA VISHAVKASRMA 1745001029WL047841 PINIYA VISHAVKASRMA 00415 SBIN0002893 950 950 Processed 14/03/2024 706600107 PINIYAVISHAVKASRMA FINO PAYMENTS BANK LTD(608001)
180 SHAHPURA MP-45-001-029-002/72
(PIPARIYA) 		1745001029NRG24160120241459050 17/01/2024 PHULJHAR BAI 1745001029WL047841 PHULJHAR BAI 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 PHULJHARBAI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-029-002/72
(PIPARIYA) 		1745001029NRG24160120241459049 17/01/2024 PREMLAL WARKADE 1745001029WL047841 PREMLAL WARKADE 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706600107 PREMLALWARKADE STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-029-002/8
(PIPARIYA) 		1745001029NRG24160120241459051 17/01/2024 Rammi bai 1745001029WL047841 Rammi bai 00415 SBIN0002893 570 570 Processed 14/03/2024 706600107 Rammibai STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-029-003/11
(PIPARIYA) 		1745001000NRG24170120241463917 17/01/2024 FULCHND 1745001WL047975 FULCHND 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 FULCHND STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-029-003/15-A
(PIPARIYA) 		1745001000NRG24170120241463918 17/01/2024 DEV SINGH 1745001WL047975 DEV SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-45-001-029-003/17
(PIPARIYA) 		1745001000NRG24170120241463919 17/01/2024 BHADDUNG RAMCHARN 1745001WL047975 BHADDUNG RAMCHARN 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 BHADDUNGRAMCHARN STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-029-003/17
(PIPARIYA) 		1745001000NRG24170120241463920 17/01/2024 Guhiya bai 1745001WL047975 Guhiya bai 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 Guhiyabai STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-029-003/19
(PIPARIYA) 		1745001000NRG24170120241463921 17/01/2024 RAMAIYA SINGH 1745001WL047975 RAMAIYA SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 RAMAIYASINGH STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-029-003/24
(PIPARIYA) 		1745001000NRG24170120241463922 17/01/2024 SUNDER SINGH 1745001WL047975 SUNDER SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 SUNDERSINGH STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-029-003/27-A
(PIPARIYA) 		1745001000NRG24170120241463923 17/01/2024 semvaring beeran paraste 1745001WL047975 semvaring beeran paraste 00415 SBIN0002893 390 390 Processed 14/03/2024 706600107 semvaringbeeranparaste INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-029-003/27-A
(PIPARIYA) 		1745001000NRG24170120241463924 17/01/2024 thagiya bai paraste 1745001WL047975 thagiya bai paraste 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 thagiyabaiparaste STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-029-003/28
(PIPARIYA) 		1745001000NRG24170120241463925 17/01/2024 PUNIYA BAI SAIYAM 1745001WL047975 PUNIYA BAI SAIYAM 00415 SBIN0002893 975 975 Processed 14/03/2024 706600107 PUNIYABAISAIYAM STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-029-003/3
(PIPARIYA) 		1745001000NRG24170120241463926 17/01/2024 VISRAM SINGH 1745001WL047975 VISRAM SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 VISRAMSINGH STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-029-003/33
(PIPARIYA) 		1745001000NRG24170120241463928 17/01/2024 GANGA SINGH 1745001WL047975 GANGA SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
194 SHAHPURA MP-45-001-029-003/33-A
(PIPARIYA) 		1745001000NRG24170120241463929 17/01/2024 JAGDEESH SINGH MARAVI 1745001WL047975 JAGDEESH SINGH MARAVI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 JAGDEESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
195 SHAHPURA MP-45-001-029-003/34-A
(PIPARIYA) 		1745001000NRG24170120241463930 17/01/2024 POONAM BAI 1745001WL047975 POONAM BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 POONAMBAI STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-029-003/35
(PIPARIYA) 		1745001000NRG24170120241463931 17/01/2024 SAMNOO SINGH 1745001WL047975 SAMNOO SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 SAMNOOSINGH STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-029-003/35
(PIPARIYA) 		1745001000NRG24170120241463932 17/01/2024 SAMNOO SINGH 1745001WL047975 SAMNOO SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 SAMNOOSINGH STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-029-003/36
(PIPARIYA) 		1745001000NRG24170120241463933 17/01/2024 CHANDER SINGH 1745001WL047975 CHANDER SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-029-003/37
(PIPARIYA) 		1745001000NRG24170120241463934 17/01/2024 GYAN CHAND 1745001WL047975 GYAN CHAND 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 GYANCHAND STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-029-003/40
(PIPARIYA) 		1745001000NRG24170120241463935 17/01/2024 AMAR SINGH 1745001WL047975 AMAR SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 AMARSINGH STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-029-003/40-A
(PIPARIYA) 		1745001000NRG24170120241463936 17/01/2024 RAMSVRUP SINGH 1745001WL047975 RAMSVRUP SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 RAMSVRUPSINGH STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-029-003/41-A
(PIPARIYA) 		1745001000NRG24170120241463937 17/01/2024 ANTI BAI 1745001WL047975 ANTI BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 ANTIBAI STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-029-003/42
(PIPARIYA) 		1745001000NRG24170120241463939 17/01/2024 JYOTI URAITI 1745001WL047975 JYOTI URAITI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 JYOTIURAITI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-029-003/47
(PIPARIYA) 		1745001000NRG24170120241463942 17/01/2024 Bisarti 1745001WL047975 Bisarti 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 Bisarti STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-029-003/47-B
(PIPARIYA) 		1745001000NRG24170120241463943 17/01/2024 Devwati 1745001WL047975 Devwati 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 Devwati STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-029-003/53-A
(PIPARIYA) 		1745001000NRG24170120241463944 17/01/2024 shakun bai uikey 1745001WL047975 shakun bai uikey 00415 SBIN0002893 195 195 Processed 14/03/2024 706600107 shakunbaiuikey STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-029-003/53-B
(PIPARIYA) 		1745001000NRG24170120241463946 17/01/2024 MEERA BAI 1745001WL047975 MEERA BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 MEERABAI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-029-003/53-B
(PIPARIYA) 		1745001000NRG24170120241463945 17/01/2024 Naresh 1745001WL047975 Naresh 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 Naresh STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-029-003/54
(PIPARIYA) 		1745001000NRG24170120241463947 17/01/2024 FULMAT BAI 1745001WL047975 FULMAT BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 FULMATBAI STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-029-003/55
(PIPARIYA) 		1745001000NRG24170120241463948 17/01/2024 LAMIYA BAI 1745001WL047975 LAMIYA BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 LAMIYABAI STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-029-003/56
(PIPARIYA) 		1745001000NRG24170120241463949 17/01/2024 PUNVA SINGH 1745001WL047975 PUNVA SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 PUNVASINGH STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-029-003/56-A
(PIPARIYA) 		1745001000NRG24170120241463950 17/01/2024 SOME LAL 1745001WL047975 SOME LAL 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 SOMELAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-029-003/56-A
(PIPARIYA) 		1745001000NRG24170120241463951 17/01/2024 SOMELAL 1745001WL047975 SOMELAL 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 SOMELAL STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-029-003/56-B
(PIPARIYA) 		1745001000NRG24170120241463953 17/01/2024 DHARMI BAI 1745001WL047975 DHARMI BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 DHARMIBAI STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-029-003/56-B
(PIPARIYA) 		1745001000NRG24170120241463952 17/01/2024 SEM SINGH Uikey 1745001WL047975 SEM SINGH Uikey 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 SEMSINGHUikey INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHPURA MP-45-001-029-003/59
(PIPARIYA) 		1745001000NRG24170120241463954 17/01/2024 FOOLA BAI 1745001WL047975 FOOLA BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 FOOLABAI STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-029-003/61
(PIPARIYA) 		1745001000NRG24170120241463955 17/01/2024 SUKHMAT BAI 1745001WL047975 SUKHMAT BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 SUKHMATBAI STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-029-003/63
(PIPARIYA) 		1745001000NRG24170120241463956 17/01/2024 BAISHAKHU SINGH 1745001WL047975 BAISHAKHU SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 BAISHAKHUSINGH STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-029-003/63-A
(PIPARIYA) 		1745001000NRG24170120241463957 17/01/2024 bihari saiyam 1745001WL047975 bihari saiyam 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 biharisaiyam STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-029-003/63-A
(PIPARIYA) 		1745001000NRG24170120241463958 17/01/2024 sarojni saiyam 1745001WL047975 sarojni saiyam 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 sarojnisaiyam STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-029-003/63-B
(PIPARIYA) 		1745001000NRG24170120241463959 17/01/2024 siyaram saiyam 1745001WL047975 siyaram saiyam 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 siyaramsaiyam STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-029-003/64
(PIPARIYA) 		1745001000NRG24170120241463960 17/01/2024 MAN SINGH 1745001WL047975 MAN SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 MANSINGH STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-029-003/66
(PIPARIYA) 		1745001000NRG24170120241463961 17/01/2024 RAY SINGH UIKE 1745001WL047975 RAY SINGH UIKE 00415 SBIN0002893 975 975 Processed 14/03/2024 706600107 RAYSINGHUIKE STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-029-003/67
(PIPARIYA) 		1745001000NRG24170120241463962 17/01/2024 LAL SINGH 1745001WL047975 LAL SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 LALSINGH STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-029-003/68
(PIPARIYA) 		1745001000NRG24170120241463963 17/01/2024 FULIYA BAI 1745001WL047975 FULIYA BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 FULIYABAI AXIS BANK(607153)
226 SHAHPURA MP-45-001-029-003/69
(PIPARIYA) 		1745001000NRG24170120241463964 17/01/2024 MOTI SINGH 1745001WL047975 MOTI SINGH 00415 SBIN0002893 975 975 Processed 14/03/2024 706600107 MOTISINGH STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-029-003/69
(PIPARIYA) 		1745001000NRG24170120241463965 17/01/2024 MOTI SINGH 1745001WL047975 MOTI SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 MOTISINGH STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-029-003/7
(PIPARIYA) 		1745001000NRG24170120241463966 17/01/2024 MANGLI BAI 1745001WL047975 MANGLI BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 MANGLIBAI STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-029-003/70
(PIPARIYA) 		1745001000NRG24170120241463967 17/01/2024 balram singh paraste 1745001WL047975 balram singh paraste 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 balramsinghparaste STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-029-003/70-A
(PIPARIYA) 		1745001000NRG24170120241463968 17/01/2024 suresh singh paraste 1745001WL047975 suresh singh paraste 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 sureshsinghparaste STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-029-003/71-A
(PIPARIYA) 		1745001000NRG24170120241463969 17/01/2024 JYANTI BAI 1745001WL047975 JYANTI BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 JYANTIBAI STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-029-003/72
(PIPARIYA) 		1745001000NRG24170120241463970 17/01/2024 KUVAR SINGH 1745001WL047975 KUVAR SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 KUVARSINGH STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-029-003/76
(PIPARIYA) 		1745001000NRG24170120241463972 17/01/2024 GEETA BAI 1745001WL047975 GEETA BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 GEETABAI STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-029-003/77-A
(PIPARIYA) 		1745001000NRG24170120241463973 17/01/2024 DEVLAL 1745001WL047975 DEVLAL 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 DEVLAL STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-029-003/77-B
(PIPARIYA) 		1745001000NRG24170120241463974 17/01/2024 SANTVATI DHURVE 1745001WL047975 SANTVATI DHURVE 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 SANTVATIDHURVE STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-029-003/82
(PIPARIYA) 		1745001000NRG24170120241463975 17/01/2024 NARBADIYA BAI 1745001WL047975 NARBADIYA BAI 00415 SBIN0002893 975 975 Processed 14/03/2024 706600107 NARBADIYABAI STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-029-003/82-A
(PIPARIYA) 		1745001000NRG24170120241463976 17/01/2024 PANCHVATI MARKO 1745001WL047975 PANCHVATI MARKO 00415 SBIN0002893 975 975 Processed 14/03/2024 706600107 PANCHVATIMARKO STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-029-003/82-B
(PIPARIYA) 		1745001000NRG24170120241463977 17/01/2024 PREMBAI PARASTE 1745001WL047975 PREMBAI PARASTE 00415 SBIN0002893 975 975 Processed 14/03/2024 706600107 PREMBAIPARASTE STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-029-003/83
(PIPARIYA) 		1745001000NRG24170120241463978 17/01/2024 FOOLSHAY SINGH 1745001WL047975 FOOLSHAY SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 FOOLSHAYSINGH STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-029-003/84
(PIPARIYA) 		1745001000NRG24170120241463979 17/01/2024 RAMCHARAN SINGH 1745001WL047975 RAMCHARAN SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 RAMCHARANSINGH STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-029-003/84
(PIPARIYA) 		1745001000NRG24170120241463980 17/01/2024 RAMCHARAN SINGH 1745001WL047975 RAMCHARAN SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 RAMCHARANSINGH STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-029-003/85
(PIPARIYA) 		1745001000NRG24170120241463981 17/01/2024 JHULIYA 1745001WL047975 JHULIYA 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 JHULIYA STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-029-003/85-B
(PIPARIYA) 		1745001000NRG24170120241463982 17/01/2024 Chandrabhan paraste 1745001WL047975 Chandrabhan paraste 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 Chandrabhanparaste STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-029-003/87-A
(PIPARIYA) 		1745001000NRG24170120241463983 17/01/2024 NOHAR SINGH 1745001WL047975 NOHAR SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 NOHARSINGH STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-029-003/89
(PIPARIYA) 		1745001000NRG24170120241463984 17/01/2024 DEVKI BAI 1745001WL047975 DEVKI BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 DEVKIBAI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-029-003/89-B
(PIPARIYA) 		1745001000NRG24170120241463985 17/01/2024 Rajvati 1745001WL047975 Rajvati 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 Rajvati STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-029-003/89-C
(PIPARIYA) 		1745001000NRG24170120241463986 17/01/2024 MANOJ MARKO 1745001WL047975 MANOJ MARKO 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 MANOJMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-029-003/90
(PIPARIYA) 		1745001000NRG24170120241463987 17/01/2024 UJRA BAI 1745001WL047975 UJRA BAI 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 UJRABAI STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-029-003/90-B
(PIPARIYA) 		1745001000NRG24170120241463988 17/01/2024 BUDDHU SINGH 1745001WL047975 BUDDHU SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 BUDDHUSINGH STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-029-003/91
(PIPARIYA) 		1745001000NRG24170120241463989 17/01/2024 DASHRATH SINGH 1745001WL047975 DASHRATH SINGH 00415 SBIN0002893 1170 1170 Processed 14/03/2024 706600107 DASHRATHSINGH STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-042-001/109
(RANGAON) 		1745001000NRG24170120241464648 17/01/2024 SAMMAT LAL 1745001WL048009 SAMMAT LAL 00415 SBIN0002893 1428 1428 Processed 14/03/2024 706600107 SAMMATLAL STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-042-001/109
(RANGAON) 		1745001000NRG24170120241464649 17/01/2024 SAMMAT LAL 1745001WL048009 SAMMAT LAL 00415 SBIN0002893 1428 1428 Processed 14/03/2024 706600107 SAMMATLAL BANK OF INDIA(508505)
253 SHAHPURA MP-45-001-042-003/104
(RANGAON) 		1745001000NRG24170120241465010 17/01/2024 PHUL SINGH 1745001WL048012 PHUL SINGH 00415 SBIN0002893 1428 1428 Processed 14/03/2024 706600107 PHULSINGH STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-044-003/100-A
(BIJAURI MAL) 		1745001000NRG24170120241463671 17/01/2024 RAMPRASAD 1745001WL047972 RAMPRASAD 00415 SBIN0002893 1010 1010 Processed 14/03/2024 706600107 RAMPRASAD STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-044-003/102
(BIJAURI MAL) 		1745001000NRG24170120241463672 17/01/2024 rampyari 1745001WL047972 rampyari 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 rampyari STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-044-003/103
(BIJAURI MAL) 		1745001000NRG24170120241463673 17/01/2024 shundi 1745001WL047972 shundi 00415 SBIN0002893 1010 1010 Processed 14/03/2024 706600107 shundi STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-044-003/110-A
(BIJAURI MAL) 		1745001000NRG24170120241463688 17/01/2024 PAHLI BAI 1745001WL047972 PAHLI BAI 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 PAHLIBAI STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-044-003/114
(BIJAURI MAL) 		1745001000NRG24170120241463695 17/01/2024 Dropati bai 1745001WL047972 Dropati bai 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 Dropatibai STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-044-003/116
(BIJAURI MAL) 		1745001000NRG24170120241463697 17/01/2024 bhim 1745001WL047972 bhim 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 bhim STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-044-003/118
(BIJAURI MAL) 		1745001000NRG24170120241463701 17/01/2024 KAMLIYA 1745001WL047972 KAMLIYA 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 KAMLIYA STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-044-003/118-A
(BIJAURI MAL) 		1745001000NRG24170120241463702 17/01/2024 suresh 1745001WL047972 suresh 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 suresh STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-044-003/118-B
(BIJAURI MAL) 		1745001000NRG24170120241463703 17/01/2024 ful bai 1745001WL047972 ful bai 00415 SBIN0002893 808 808 Processed 14/03/2024 706600107 fulbai STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-044-003/119
(BIJAURI MAL) 		1745001000NRG24170120241463704 17/01/2024 chiraunja bai 1745001WL047972 chiraunja bai 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 chiraunjabai STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-044-003/119-B
(BIJAURI MAL) 		1745001000NRG24170120241463706 17/01/2024 kamlvati 1745001WL047972 kamlvati 00415 SBIN0002893 1010 1010 Processed 14/03/2024 706600107 kamlvati STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-044-003/12
(BIJAURI MAL) 		1745001000NRG24170120241463707 17/01/2024 KUVARIYA 1745001WL047972 KUVARIYA 00415 SBIN0002893 1010 1010 Processed 14/03/2024 706600107 KUVARIYA STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-044-003/121-A
(BIJAURI MAL) 		1745001000NRG24170120241463710 17/01/2024 laxmi 1745001WL047972 laxmi 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 laxmi STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-044-003/122-A
(BIJAURI MAL) 		1745001000NRG24170120241463712 17/01/2024 santoshi 1745001WL047972 santoshi 00415 SBIN0002893 1010 1010 Processed 14/03/2024 706600107 santoshi STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-044-003/123-A
(BIJAURI MAL) 		1745001000NRG24170120241463715 17/01/2024 RAJU TEKAM 1745001WL047972 RAJU TEKAM 00415 SBIN0002893 1010 1010 Processed 14/03/2024 706600107 RAJUTEKAM STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-044-003/128
(BIJAURI MAL) 		1745001000NRG24170120241463718 17/01/2024 lammu singh 1745001WL047972 lammu singh 00415 SBIN0002893 404 404 Processed 14/03/2024 706600107 lammusingh STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-044-003/128
(BIJAURI MAL) 		1745001000NRG24170120241463719 17/01/2024 maiki bai 1745001WL047972 maiki bai 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 maikibai STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-044-003/135
(BIJAURI MAL) 		1745001000NRG24170120241463726 17/01/2024 PARVATI 1745001WL047972 PARVATI 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 PARVATI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-044-003/139
(BIJAURI MAL) 		1745001000NRG24170120241463730 17/01/2024 JAGOTI 1745001WL047972 JAGOTI 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 JAGOTI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-044-003/141
(BIJAURI MAL) 		1745001000NRG24170120241463734 17/01/2024 SILOCHNA 1745001WL047972 SILOCHNA 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 SILOCHNA STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-044-003/142
(BIJAURI MAL) 		1745001000NRG24170120241463735 17/01/2024 DHANNO 1745001WL047972 DHANNO 00415 SBIN0002893 202 202 Processed 14/03/2024 706600107 DHANNO STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-044-003/18
(BIJAURI MAL) 		1745001000NRG24170120241463742 17/01/2024 LAMIYA 1745001WL047972 LAMIYA 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 LAMIYA STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-044-003/23-B
(BIJAURI MAL) 		1745001000NRG24170120241463745 17/01/2024 dulari 1745001WL047972 dulari 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHPURA MP-45-001-044-003/32
(BIJAURI MAL) 		1745001000NRG24170120241463751 17/01/2024 sampatiya 1745001WL047972 sampatiya 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 sampatiya STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-044-003/32-A
(BIJAURI MAL) 		1745001000NRG24170120241463752 17/01/2024 JHAMMI BAI 1745001WL047972 JHAMMI BAI 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 JHAMMIBAI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-044-003/44
(BIJAURI MAL) 		1745001000NRG24170120241463758 17/01/2024 jhunko bai 1745001WL047972 jhunko bai 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 jhunkobai CENTRAL BANK OF INDIA(607115)
280 SHAHPURA MP-45-001-044-003/45-A
(BIJAURI MAL) 		1745001000NRG24170120241463760 17/01/2024 kala bai 1745001WL047972 kala bai 00415 SBIN0002893 202 202 Processed 14/03/2024 706600107 kalabai STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-044-003/59
(BIJAURI MAL) 		1745001000NRG24170120241463769 17/01/2024 BUDHANIYA 1745001WL047972 BUDHANIYA 00415 SBIN0002893 606 606 Processed 14/03/2024 706600107 BUDHANIYA STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-044-003/61
(BIJAURI MAL) 		1745001000NRG24170120241463771 17/01/2024 SEM BAI 1745001WL047972 SEM BAI 00415 SBIN0002893 1010 1010 Processed 14/03/2024 706600107 SEMBAI STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-044-003/62
(BIJAURI MAL) 		1745001000NRG24170120241463772 17/01/2024 rajkumari 1745001WL047972 rajkumari 00415 SBIN0002893 1010 1010 Processed 14/03/2024 706600107 rajkumari STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-044-003/64
(BIJAURI MAL) 		1745001000NRG24170120241463774 17/01/2024 rambai 1745001WL047972 rambai 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 rambai STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-044-003/69
(BIJAURI MAL) 		1745001000NRG24170120241463776 17/01/2024 gomti 1745001WL047972 gomti 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 gomti STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-044-003/74-A
(BIJAURI MAL) 		1745001000NRG24170120241463782 17/01/2024 gyan bai 1745001WL047972 gyan bai 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 gyanbai STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-044-003/79-B
(BIJAURI MAL) 		1745001000NRG24170120241463790 17/01/2024 pushpa 1745001WL047972 pushpa 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 pushpa STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-044-003/81
(BIJAURI MAL) 		1745001000NRG24170120241463792 17/01/2024 AMASHIYA 1745001WL047972 AMASHIYA 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 AMASHIYA STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-044-003/83
(BIJAURI MAL) 		1745001000NRG24170120241463794 17/01/2024 KAMALESH 1745001WL047972 KAMALESH 00415 SBIN0002893 808 808 Processed 14/03/2024 706600107 KAMALESH STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-044-003/83-B
(BIJAURI MAL) 		1745001000NRG24170120241463795 17/01/2024 kaushilya 1745001WL047972 kaushilya 00415 SBIN0002893 202 202 Processed 14/03/2024 706600107 kaushilya STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-044-003/83-C
(BIJAURI MAL) 		1745001000NRG24170120241463796 17/01/2024 suneeta 1745001WL047972 suneeta 00415 SBIN0002893 606 606 Processed 14/03/2024 706600107 suneeta STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-044-003/86-B
(BIJAURI MAL) 		1745001000NRG24170120241463799 17/01/2024 shivkumari dhurve 1745001WL047972 shivkumari dhurve 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 shivkumaridhurve STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-044-003/9
(BIJAURI MAL) 		1745001000NRG24170120241463805 17/01/2024 PARVATI 1745001WL047972 PARVATI 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 PARVATI STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-044-003/92-B
(BIJAURI MAL) 		1745001000NRG24170120241463807 17/01/2024 ratan 1745001WL047972 ratan 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 ratan NARMADA JHABUA GRAMIN BANK(508515)
295 SHAHPURA MP-45-001-044-003/96
(BIJAURI MAL) 		1745001000NRG24170120241463810 17/01/2024 samni 1745001WL047972 samni 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 samni STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-044-003/97
(BIJAURI MAL) 		1745001000NRG24170120241463812 17/01/2024 lamiya 1745001WL047972 lamiya 00415 SBIN0002893 1212 1212 Processed 14/03/2024 706600107 lamiya STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-044-003/97-A
(BIJAURI MAL) 		1745001000NRG24170120241463813 17/01/2024 sevkali karpo 1745001WL047972 sevkali karpo 00415 SBIN0002893 1010 1010 Processed 14/03/2024 706600107 sevkalikarpo STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-048-001/115-A
(SALAIYA MAL) 		1745001000NRG24170120241464651 17/01/2024 SHYAM CHAND 1745001WL048010 SHYAM CHAND 00415 SBIN0002893 1236 1236 Processed 14/03/2024 706600107 SHYAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-048-001/16
(SALAIYA MAL) 		1745001000NRG24170120241464654 17/01/2024 SEM BAI URAITI 1745001WL048010 SEM BAI URAITI 00415 SBIN0002893 1236 1236 Processed 14/03/2024 706600107 SEMBAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-048-001/167-A
(SALAIYA MAL) 		1745001000NRG24170120241464657 17/01/2024 VIRENDRA SINGH 1745001WL048010 VIRENDRA SINGH 00415 SBIN0002893 1236 1236 Processed 14/03/2024 706600107 VIRENDRASINGH STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-048-001/307-B
(SALAIYA MAL) 		1745001000NRG24170120241464666 17/01/2024 NARENDRA MARAVI 1745001WL048010 NARENDRA MARAVI 00415 SBIN0002893 824 824 Processed 14/03/2024 706600107 NARENDRAMARAVI STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-048-001/68-a
(SALAIYA MAL) 		1745001000NRG24170120241464675 17/01/2024 MANGAL SINGH 1745001WL048010 MANGAL SINGH 00415 SBIN0002893 1236 1236 Processed 14/03/2024 706600107 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-051-002/70-B
(BHARAUTHI MAL) 		1745001000NRG24170120241463308 17/01/2024 kailash singh 1745001WL047967 kailash singh 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706600107 kailashsingh FINO PAYMENTS BANK LTD(608001)
304 SHAHPURA MP-45-001-052-002/113-A
(PIPARIYA MAL) 		1745001052NRG24170120241464564 17/01/2024 kevat 1745001052WL048002 kevat 00415 SBIN0002893 2600 2600 Processed 14/03/2024 706600107 kevat STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-052-002/121-A
(PIPARIYA MAL) 		1745001052NRG24170120241464566 17/01/2024 ketaki bai 1745001052WL048002 ketaki bai 00415 SBIN0002893 2200 2200 Processed 14/03/2024 706600107 ketakibai INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-052-002/126-A
(PIPARIYA MAL) 		1745001052NRG24170120241464570 17/01/2024 Tulsi bai 1745001052WL048002 Tulsi bai 00415 SBIN0002893 2000 2000 Processed 14/03/2024 706600107 Tulsibai STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-052-002/144-A
(PIPARIYA MAL) 		1745001052NRG24170120241464575 17/01/2024 GOPAL SINGH 1745001052WL048002 GOPAL SINGH 00415 SBIN0002893 2600 2600 Processed 14/03/2024 706600107 GOPALSINGH STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-052-002/157-B
(PIPARIYA MAL) 		1745001052NRG24170120241464537 17/01/2024 neha bai 1745001052WL048001 neha bai 00415 SBIN0002893 1505 1505 Processed 14/03/2024 706600107 nehabai STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-052-002/40-A
(PIPARIYA MAL) 		1745001052NRG24170120241464603 17/01/2024 dileep singh 1745001052WL048002 dileep singh 00415 SBIN0002893 1600 1600 Processed 14/03/2024 706600107 dileepsingh STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-052-002/40-A
(PIPARIYA MAL) 		1745001052NRG24170120241464604 17/01/2024 dropti bai 1745001052WL048002 dropti bai 00415 SBIN0002893 2000 2000 Processed 14/03/2024 706600107 droptibai STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-052-002/40-B
(PIPARIYA MAL) 		1745001052NRG24170120241464605 17/01/2024 dhanu singh 1745001052WL048002 dhanu singh 00415 SBIN0002893 2600 2600 Processed 14/03/2024 706600107 dhanusingh STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-052-002/65-A
(PIPARIYA MAL) 		1745001052NRG24170120241464556 17/01/2024 AJIY SINGH 1745001052WL048001 AJIY SINGH 00415 SBIN0002893 3010 3010 Processed 14/03/2024 706600107 AJIYSINGH FINO PAYMENTS BANK LTD(608001)
313 SHAHPURA MP-45-001-052-002/85-B
(PIPARIYA MAL) 		1745001052NRG24170120241464628 17/01/2024 Munni bai 1745001052WL048002 Munni bai 00415 SBIN0002893 2400 2400 Processed 14/03/2024 706600107 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAHPURA MP-45-001-055-001/126-A
(SARASWAHI MAL) 		1745001000NRG24170120241463829 17/01/2024 LAMIYA 1745001WL047973 LAMIYA 00415 SBIN0002893 868 868 Processed 14/03/2024 706600107 LAMIYA STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-055-001/24-A
(SARASWAHI MAL) 		1745001000NRG24170120241463857 17/01/2024 SANGEETA BAI WARKADE 1745001WL047973 SANGEETA BAI WARKADE 00415 SBIN0002893 1302 1302 Processed 14/03/2024 706600107 SANGEETABAIWARKADE STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-055-001/96-A
(SARASWAHI MAL) 		1745001000NRG24170120241463876 17/01/2024 NEELA BAI 1745001WL047973 NEELA BAI 00415 SBIN0002893 1302 1302 Processed 14/03/2024 706600107 NEELABAI STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-055-002/55-A
(SARASWAHI MAL) 		1745001055NRG24170120241464333 17/01/2024 Kavita 1745001055WL047996 Kavita 00415 SBIN0002893 1085 1085 Processed 14/03/2024 706600107 Kavita STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-055-003/25-A
(SARASWAHI MAL) 		1745001055NRG24170120241464190 17/01/2024 NARESH SINGH 1745001055WL047991 NARESH SINGH 00415 SBIN0002893 1290 1290 Processed 14/03/2024 706600107 NARESHSINGH STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-055-003/52-B
(SARASWAHI MAL) 		1745001055NRG24170120241464226 17/01/2024 VINOD SINGH 1745001055WL047991 VINOD SINGH 00415 SBIN0002893 1290 1290 Processed 14/03/2024 706600107 VINODSINGH STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-055-003/58-B
(SARASWAHI MAL) 		1745001055NRG24170120241464235 17/01/2024 DEEP CHAND 1745001055WL047991 DEEP CHAND 00415 SBIN0002893 1290 1290 Processed 14/03/2024 706600107 DEEPCHAND STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-055-003/58-B
(SARASWAHI MAL) 		1745001055NRG24170120241464236 17/01/2024 DEEP CHAND 1745001055WL047991 DEEP CHAND 00415 SBIN0002893 1290 1290 Processed 14/03/2024 706600107 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
322 SHAHPURA MP-45-001-055-003/65-A
(SARASWAHI MAL) 		1745001055NRG24170120241464247 17/01/2024 Shanti Bai 1745001055WL047991 Shanti Bai 00415 SBIN0002893 1290 1290 Processed 14/03/2024 706600107 ShantiBai STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-055-003/76-B
(SARASWAHI MAL) 		1745001055NRG24170120241464253 17/01/2024 SUNEEL SINGH 1745001055WL047991 SUNEEL SINGH 00415 SBIN0002893 1290 1290 Processed 14/03/2024 706600107 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-055-003/86-A
(SARASWAHI MAL) 		1745001055NRG24170120241464269 17/01/2024 KALA BAI 1745001055WL047991 KALA BAI 00415 SBIN0002893 1290 1290 Processed 14/03/2024 706600107 KALABAI STATE BANK OF INDIA(508548)
SubTotal 362023 362023
325 SHAHPURA MP-45-001-029-003/93
(PIPARIYA) 		1745001000NRG24170120241463990 17/01/2024 chameli marako 1745001WL047975 chameli marako 00415 SBIN0008937 1170 1170 Processed 14/03/2024 706600107 chamelimarako STATE BANK OF INDIA(508548)
SubTotal 1170 1170
326 SHAHPURA MP-45-001-048-001/381
(SALAIYA MAL) 		1745001000NRG24170120241464672 17/01/2024 SUNITA 1745001WL048010 SUNITA 00468 UBIN0558044 1236 1236 Processed 14/03/2024 706600107 SUNITA UNION BANK OF INDIA(508500)
SubTotal 1236 1236
327 SHAHPURA MP-45-001-055-003/61-A
(SARASWAHI MAL) 		1745001055NRG24170120241464243 17/01/2024 PAVANTI BAI 1745001055WL047991 PAVANTI BAI 00602 SBIN0RRMBGB 1290 1290 Processed 14/03/2024 706600107 PAVANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
328 SHAHPURA MP-45-001-003-001/101-A
(BADIAGARH MAL) 		1745001000NRG24170120241463478 17/01/2024 KUMHANA BAI 1745001WL047970 KUMHANA BAI 00688 FINO0001001 760 760 Processed 14/03/2024 706600107 KUMHANABAI FINO PAYMENTS BANK LTD(608001)
329 SHAHPURA MP-45-001-014-003/285
(DHIRWANKHURD) 		1745001014NRG24170120241460039 17/01/2024 DEVENDRA KULASTE 1745001014WL047882 DEVENDRA KULASTE 00688 FINO0001001 2280 2280 Processed 14/03/2024 706600107 DEVENDRAKULASTE FINO PAYMENTS BANK LTD(608001)
330 SHAHPURA MP-45-001-014-003/51-B
(DHIRWANKHURD) 		1745001014NRG24170120241460048 17/01/2024 RAHUL MARKO 1745001014WL047882 RAHUL MARKO 00688 FINO0001001 2280 2280 Processed 14/03/2024 706600107 RAHULMARKO FINO PAYMENTS BANK LTD(608001)
331 SHAHPURA MP-45-001-014-003/6-A
(DHIRWANKHURD) 		1745001014NRG24170120241460051 17/01/2024 SANPAT SINGH 1745001014WL047882 SANPAT SINGH 00688 FINO0001001 1900 1900 Processed 14/03/2024 706600107 SANPATSINGH FINO PAYMENTS BANK LTD(608001)
332 SHAHPURA MP-45-001-052-002/59-A
(PIPARIYA MAL) 		1745001052NRG24170120241464550 17/01/2024 Deepchand Kulaste 1745001052WL048001 Deepchand Kulaste 00688 FINO0001001 3010 3010 Processed 14/03/2024 706600107 DeepchandKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-055-003/11-A
(SARASWAHI MAL) 		1745001055NRG24170120241464173 17/01/2024 SATISH SINGH KUSHRAM 1745001055WL047991 SATISH SINGH KUSHRAM 00688 FINO0001001 1290 1290 Processed 14/03/2024 706600107 SATISHSINGHKUSHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11520 11520
334 SHAHPURA MP-45-001-013-002/54
(TIKARIYA) 		1745001013NRG24160120241450133 17/01/2024 KHIMIYA BAI 1745001013WL047660 KHIMIYA BAI 00688 FINO0001446 1314 1314 Processed 14/03/2024 706600107 KHIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-029-003/43-A
(PIPARIYA) 		1745001000NRG24170120241463940 17/01/2024 kamal vati 1745001WL047975 kamal vati 00688 FINO0001446 1170 1170 Processed 14/03/2024 706600107 kamalvati INDIAN BANK(607105)
336 SHAHPURA MP-45-001-029-003/43-A
(PIPARIYA) 		1745001000NRG24170120241463941 17/01/2024 kamal vati 1745001WL047975 kamal vati 00688 FINO0001446 1170 1170 Processed 14/03/2024 706600107 kamalvati FINO PAYMENTS BANK LTD(608001)
337 SHAHPURA MP-45-001-055-001/80-A
(SARASWAHI MAL) 		1745001000NRG24170120241463872 17/01/2024 Lal Singh 1745001WL047973 Lal Singh 00688 FINO0001446 1302 1302 Processed 14/03/2024 706600107 LalSingh FINO PAYMENTS BANK LTD(608001)
338 SHAHPURA MP-45-001-055-003/49-B
(SARASWAHI MAL) 		1745001055NRG24170120241464221 17/01/2024 NAN SINGH 1745001055WL047991 NAN SINGH 00688 FINO0001446 860 860 Processed 14/03/2024 706600107 NANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5816 5816
339 SHAHPURA MP-45-001-029-002/51
(PIPARIYA) 		1745001029NRG24160120241459035 17/01/2024 Jamadar marko 1745001029WL047841 Jamadar marko 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706600107 Jamadarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAHPURA MP-45-001-051-002/20-A
(BHARAUTHI MAL) 		1745001000NRG24170120241463287 17/01/2024 Lakhan Singh 1745001WL047967 Lakhan Singh 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706600107 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
341 SHAHPURA MP-45-001-051-002/62-A
(BHARAUTHI MAL) 		1745001000NRG24170120241463305 17/01/2024 Parmeshvar 1745001WL047967 Parmeshvar 00691 IPOS0000001 663 663 Processed 14/03/2024 706600107 Parmeshvar INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAHPURA MP-45-001-055-001/105-A
(SARASWAHI MAL) 		1745001000NRG24170120241463816 17/01/2024 Pahlad Singh 1745001WL047973 Pahlad Singh 00691 IPOS0000001 1302 1302 Processed 14/03/2024 706600107 PahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-055-001/134-A
(SARASWAHI MAL) 		1745001055NRG24170120241461212 17/01/2024 Yamuna Bai 1745001055WL047909 Yamuna Bai 00691 IPOS0000001 1302 1302 Processed 14/03/2024 706600107 YamunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-055-001/157-B
(SARASWAHI MAL) 		1745001000NRG24170120241463840 17/01/2024 Sudha bai 1745001WL047973 Sudha bai 00691 IPOS0000001 1085 1085 Processed 14/03/2024 706600107 Sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-055-001/80-B
(SARASWAHI MAL) 		1745001000NRG24170120241463873 17/01/2024 Saroj 1745001WL047973 Saroj 00691 IPOS0000001 1302 1302 Processed 14/03/2024 706600107 Saroj FINO PAYMENTS BANK LTD(608001)
346 SHAHPURA MP-45-001-055-001/81-A
(SARASWAHI MAL) 		1745001000NRG24170120241463875 17/01/2024 Bharat Singh 1745001WL047973 Bharat Singh 00691 IPOS0000001 1302 1302 Processed 14/03/2024 706600107 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-055-001/88-A
(SARASWAHI MAL) 		1745001055NRG24170120241461224 17/01/2024 OMTI BAI 1745001055WL047909 OMTI BAI 00691 IPOS0000001 1302 1302 Processed 14/03/2024 706600107 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-055-003/56-B
(SARASWAHI MAL) 		1745001055NRG24170120241464232 17/01/2024 Radha Bai 1745001055WL047991 Radha Bai 00691 IPOS0000001 1290 1290 Processed 14/03/2024 706600107 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHAHPURA MP-45-001-055-003/80-A
(SARASWAHI MAL) 		1745001055NRG24170120241464260 17/01/2024 RAJENDRA SINGH 1745001055WL047991 RAJENDRA SINGH 00691 IPOS0000001 1290 1290 Processed 14/03/2024 706600107 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAHPURA MP-45-001-055-003/81-A
(SARASWAHI MAL) 		1745001055NRG24170120241464263 17/01/2024 Deenesh 1745001055WL047991 Deenesh 00691 IPOS0000001 1075 1075 Processed 14/03/2024 706600107 Deenesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14600 14600
351 SHAHPURA MP-45-001-013-001/200
(TIKARIYA) 		1745001013NRG24160120241450109 17/01/2024 SAHDEV 1745001013WL047659 SAHDEV 00697 BKID0MG1330 2544 2544 Processed 14/03/2024 706600107 SAHDEV BANK OF INDIA(508505)
352 SHAHPURA MP-45-001-013-001/200
(TIKARIYA) 		1745001013NRG24160120241450110 17/01/2024 SAHDEV 1745001013WL047659 SAHDEV 00697 BKID0MG1330 2544 2544 Processed 14/03/2024 706600107 SAHDEV BANK OF INDIA(508505)
353 SHAHPURA MP-45-001-013-002/116-A
(TIKARIYA) 		1745001013NRG24160120241450122 17/01/2024 KRISHNA BAI 1745001013WL047660 KRISHNA BAI 00697 BKID0MG1330 1314 1314 Processed 14/03/2024 706600107 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-013-002/14
(TIKARIYA) 		1745001013NRG24160120241450124 17/01/2024 RADHE LAL 1745001013WL047660 RADHE LAL 00697 BKID0MG1330 1314 1314 Processed 14/03/2024 706600107 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-013-002/148
(TIKARIYA) 		1745001013NRG24160120241450127 17/01/2024 PUSHPA 1745001013WL047660 PUSHPA 00697 BKID0MG1330 1314 1314 Processed 14/03/2024 706600107 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-013-002/22
(TIKARIYA) 		1745001013NRG24160120241450130 17/01/2024 MAYA BAI 1745001013WL047660 MAYA BAI 00697 BKID0MG1330 1314 1314 Processed 14/03/2024 706600107 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
357 SHAHPURA MP-45-001-013-005/10
(TIKARIYA) 		1745001013NRG24160120241450112 17/01/2024 BIRJHU 1745001013WL047659 BIRJHU 00697 BKID0MG1330 1484 1484 Processed 14/03/2024 706600107 BIRJHU NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-013-005/16
(TIKARIYA) 		1745001013NRG24160120241450115 17/01/2024 RAMKUMAR 1745001013WL047659 RAMKUMAR 00697 BKID0MG1330 2544 2544 Processed 14/03/2024 706600107 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-013-005/33
(TIKARIYA) 		1745001013NRG24160120241450117 17/01/2024 KAPOOR LAL 1745001013WL047659 KAPOOR LAL 00697 BKID0MG1330 2544 2544 Processed 14/03/2024 706600107 KAPOORLAL NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-013-005/50
(TIKARIYA) 		1745001013NRG24160120241450118 17/01/2024 SHAYAM SINGH 1745001013WL047659 SHAYAM SINGH 00697 BKID0MG1330 2544 2544 Processed 14/03/2024 706600107 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-029-003/98
(PIPARIYA) 		1745001000NRG24170120241463991 17/01/2024 Jagdeesh 1745001WL047975 Jagdeesh 00697 BKID0MG1330 1170 1170 Processed 14/03/2024 706600107 Jagdeesh STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-044-003/1
(BIJAURI MAL) 		1745001000NRG24170120241463669 17/01/2024 SAMMO BAI 1745001WL047972 SAMMO BAI 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 SAMMOBAI FINO PAYMENTS BANK LTD(608001)
363 SHAHPURA MP-45-001-044-003/100
(BIJAURI MAL) 		1745001000NRG24170120241463670 17/01/2024 aito bai 1745001WL047972 aito bai 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 aitobai NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-044-003/103-A
(BIJAURI MAL) 		1745001000NRG24170120241463674 17/01/2024 GUDDI BAI 1745001WL047972 GUDDI BAI 00697 BKID0MG1330 808 808 Processed 14/03/2024 706600107 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-044-003/103-B
(BIJAURI MAL) 		1745001000NRG24170120241463676 17/01/2024 chammn bai 1745001WL047972 chammn bai 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 chammnbai NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-044-003/105
(BIJAURI MAL) 		1745001000NRG24170120241463677 17/01/2024 devki bai 1745001WL047972 devki bai 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 devkibai NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-044-003/106
(BIJAURI MAL) 		1745001000NRG24170120241463678 17/01/2024 TULSHI BAI 1745001WL047972 TULSHI BAI 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-044-003/107-A
(BIJAURI MAL) 		1745001000NRG24170120241463679 17/01/2024 ratto 1745001WL047972 ratto 00697 BKID0MG1330 808 808 Processed 14/03/2024 706600107 ratto STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-044-003/108
(BIJAURI MAL) 		1745001000NRG24170120241463681 17/01/2024 bhagvatiya 1745001WL047972 bhagvatiya 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 bhagvatiya NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-044-003/108
(BIJAURI MAL) 		1745001000NRG24170120241463680 17/01/2024 JAY SINGH 1745001WL047972 JAY SINGH 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 SHAHPURA MP-45-001-044-003/108-A
(BIJAURI MAL) 		1745001000NRG24170120241463682 17/01/2024 TILAKOBAI 1745001WL047972 TILAKOBAI 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 TILAKOBAI NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-044-003/109
(BIJAURI MAL) 		1745001000NRG24170120241463684 17/01/2024 patiya 1745001WL047972 patiya 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 patiya NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-044-003/109-A
(BIJAURI MAL) 		1745001000NRG24170120241463685 17/01/2024 Yamuna bai 1745001WL047972 Yamuna bai 00697 BKID0MG1330 808 808 Processed 14/03/2024 706600107 Yamunabai NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-044-003/109-B
(BIJAURI MAL) 		1745001000NRG24170120241463686 17/01/2024 narvadiya 1745001WL047972 narvadiya 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 narvadiya NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-044-003/110
(BIJAURI MAL) 		1745001000NRG24170120241463687 17/01/2024 GOVIND SINGH 1745001WL047972 GOVIND SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
376 SHAHPURA MP-45-001-044-003/111
(BIJAURI MAL) 		1745001000NRG24170120241463689 17/01/2024 BHADDI BAI 1745001WL047972 BHADDI BAI 00697 BKID0MG1330 606 606 Processed 14/03/2024 706600107 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-044-003/111-A
(BIJAURI MAL) 		1745001000NRG24170120241463690 17/01/2024 CHHOTE LAL 1745001WL047972 CHHOTE LAL 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-044-003/111-B
(BIJAURI MAL) 		1745001000NRG24170120241463691 17/01/2024 ganpatiya 1745001WL047972 ganpatiya 00697 BKID0MG1330 202 202 Processed 14/03/2024 706600107 ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-044-003/112
(BIJAURI MAL) 		1745001000NRG24170120241463692 17/01/2024 pachli 1745001WL047972 pachli 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 pachli NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-044-003/113
(BIJAURI MAL) 		1745001000NRG24170120241463693 17/01/2024 jhamml 1745001WL047972 jhamml 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 jhamml NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-044-003/113-A
(BIJAURI MAL) 		1745001000NRG24170120241463694 17/01/2024 SATTO 1745001WL047972 SATTO 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 SATTO NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-044-003/115
(BIJAURI MAL) 		1745001000NRG24170120241463696 17/01/2024 PHULJHAR 1745001WL047972 PHULJHAR 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 PHULJHAR NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-044-003/117
(BIJAURI MAL) 		1745001000NRG24170120241463698 17/01/2024 INDRVATI 1745001WL047972 INDRVATI 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 INDRVATI NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-044-003/117-A
(BIJAURI MAL) 		1745001000NRG24170120241463699 17/01/2024 PANCHU SINGH 1745001WL047972 PANCHU SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 PANCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-044-003/117-B
(BIJAURI MAL) 		1745001000NRG24170120241463700 17/01/2024 Sharda 1745001WL047972 Sharda 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 Sharda NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-044-003/119-A
(BIJAURI MAL) 		1745001000NRG24170120241463705 17/01/2024 ratni 1745001WL047972 ratni 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 ratni NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-044-003/120
(BIJAURI MAL) 		1745001000NRG24170120241463708 17/01/2024 puniya 1745001WL047972 puniya 00697 BKID0MG1330 808 808 Processed 14/03/2024 706600107 puniya NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-044-003/120-A
(BIJAURI MAL) 		1745001000NRG24170120241463709 17/01/2024 KAMAL SINGH 1745001WL047972 KAMAL SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-044-003/122
(BIJAURI MAL) 		1745001000NRG24170120241463711 17/01/2024 janki 1745001WL047972 janki 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 janki NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-044-003/123
(BIJAURI MAL) 		1745001000NRG24170120241463714 17/01/2024 mira bai 1745001WL047972 mira bai 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 mirabai NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-044-003/125
(BIJAURI MAL) 		1745001000NRG24170120241463717 17/01/2024 dahnshri 1745001WL047972 dahnshri 00697 BKID0MG1330 808 808 Processed 14/03/2024 706600107 dahnshri NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-044-003/128-A
(BIJAURI MAL) 		1745001000NRG24170120241463720 17/01/2024 karru singh 1745001WL047972 karru singh 00697 BKID0MG1330 404 404 Processed 14/03/2024 706600107 karrusingh STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-044-003/128-A
(BIJAURI MAL) 		1745001000NRG24170120241463721 17/01/2024 SUNITA 1745001WL047972 SUNITA 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
394 SHAHPURA MP-45-001-044-003/128-B
(BIJAURI MAL) 		1745001000NRG24170120241463722 17/01/2024 SANTOSHI 1745001WL047972 SANTOSHI 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-044-003/129
(BIJAURI MAL) 		1745001000NRG24170120241463723 17/01/2024 naval 1745001WL047972 naval 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 naval NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-044-003/130
(BIJAURI MAL) 		1745001000NRG24170120241463724 17/01/2024 GAGAN SINGH 1745001WL047972 GAGAN SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 GAGANSINGH STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-044-003/132
(BIJAURI MAL) 		1745001000NRG24170120241463725 17/01/2024 AITO BAI 1745001WL047972 AITO BAI 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-044-003/136
(BIJAURI MAL) 		1745001000NRG24170120241463727 17/01/2024 CHAMRI bai 1745001WL047972 CHAMRI bai 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 CHAMRIbai NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-044-003/137
(BIJAURI MAL) 		1745001000NRG24170120241463728 17/01/2024 PUNIYA 1745001WL047972 PUNIYA 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-044-003/138-A
(BIJAURI MAL) 		1745001000NRG24170120241463729 17/01/2024 fagava 1745001WL047972 fagava 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 fagava NARMADA JHABUA GRAMIN BANK(508515)
401 SHAHPURA MP-45-001-044-003/140-A
(BIJAURI MAL) 		1745001000NRG24170120241463733 17/01/2024 VIDYA 1745001WL047972 VIDYA 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-044-003/144
(BIJAURI MAL) 		1745001000NRG24170120241463736 17/01/2024 AMMI BAI 1745001WL047972 AMMI BAI 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-044-003/145
(BIJAURI MAL) 		1745001000NRG24170120241463737 17/01/2024 SADHNA 1745001WL047972 SADHNA 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHAHPURA MP-45-001-044-003/146
(BIJAURI MAL) 		1745001000NRG24170120241463738 17/01/2024 MAHESH SINGH 1745001WL047972 MAHESH SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-044-003/15
(BIJAURI MAL) 		1745001000NRG24170120241463739 17/01/2024 parvat bai 1745001WL047972 parvat bai 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 parvatbai FINO PAYMENTS BANK LTD(608001)
406 SHAHPURA MP-45-001-044-003/151
(BIJAURI MAL) 		1745001000NRG24170120241463740 17/01/2024 samnu singh 1745001WL047972 samnu singh 00697 BKID0MG1330 404 404 Processed 14/03/2024 706600107 samnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-044-003/157
(BIJAURI MAL) 		1745001000NRG24170120241463741 17/01/2024 rammo 1745001WL047972 rammo 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 rammo NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-044-003/21
(BIJAURI MAL) 		1745001000NRG24170120241463743 17/01/2024 dharm lal 1745001WL047972 dharm lal 00697 BKID0MG1330 1010 1010 Rejected 14/03/2024 706600107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 SHAHPURA MP-45-001-044-003/23
(BIJAURI MAL) 		1745001000NRG24170120241463744 17/01/2024 BUDDHU SINGH 1745001WL047972 BUDDHU SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-044-003/25
(BIJAURI MAL) 		1745001000NRG24170120241463746 17/01/2024 BUDDU SEN 1745001WL047972 BUDDU SEN 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 BUDDUSEN STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-044-003/27-A
(BIJAURI MAL) 		1745001000NRG24170120241463747 17/01/2024 SUHAG 1745001WL047972 SUHAG 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 SUHAG STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-044-003/29
(BIJAURI MAL) 		1745001000NRG24170120241463748 17/01/2024 CHAMELI 1745001WL047972 CHAMELI 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-044-003/29-A
(BIJAURI MAL) 		1745001000NRG24170120241463749 17/01/2024 sunil 1745001WL047972 sunil 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 sunil NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-044-003/3
(BIJAURI MAL) 		1745001000NRG24170120241463750 17/01/2024 RATANSINGH 1745001WL047972 RATANSINGH 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-044-003/35
(BIJAURI MAL) 		1745001000NRG24170120241463753 17/01/2024 SUMER 1745001WL047972 SUMER 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 SUMER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
416 SHAHPURA MP-45-001-044-003/37
(BIJAURI MAL) 		1745001000NRG24170120241463754 17/01/2024 katiya 1745001WL047972 katiya 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 katiya NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-044-003/38-A
(BIJAURI MAL) 		1745001000NRG24170120241463755 17/01/2024 bhagat singh 1745001WL047972 bhagat singh 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-044-003/40
(BIJAURI MAL) 		1745001000NRG24170120241463756 17/01/2024 RAM KALI 1745001WL047972 RAM KALI 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 RAMKALI STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-044-003/43
(BIJAURI MAL) 		1745001000NRG24170120241463757 17/01/2024 BHARAT SINGH 1745001WL047972 BHARAT SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 BHARATSINGH CENTRAL BANK OF INDIA(607115)
420 SHAHPURA MP-45-001-044-003/45
(BIJAURI MAL) 		1745001000NRG24170120241463759 17/01/2024 MANGAL SINGH 1745001WL047972 MANGAL SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-044-003/47
(BIJAURI MAL) 		1745001000NRG24170120241463761 17/01/2024 hari singh 1745001WL047972 hari singh 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 harisingh STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-044-003/48
(BIJAURI MAL) 		1745001000NRG24170120241463762 17/01/2024 MAHA SINGH 1745001WL047972 MAHA SINGH 00697 BKID0MG1330 606 606 Processed 14/03/2024 706600107 MAHASINGH STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-044-003/50
(BIJAURI MAL) 		1745001000NRG24170120241463763 17/01/2024 BHAGVANIYA 1745001WL047972 BHAGVANIYA 00697 BKID0MG1330 808 808 Processed 14/03/2024 706600107 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-044-003/51
(BIJAURI MAL) 		1745001000NRG24170120241463764 17/01/2024 NRBADIYA 1745001WL047972 NRBADIYA 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 NRBADIYA NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-044-003/53
(BIJAURI MAL) 		1745001000NRG24170120241463765 17/01/2024 SUKH DAS 1745001WL047972 SUKH DAS 00697 BKID0MG1330 808 808 Processed 14/03/2024 706600107 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-044-003/54
(BIJAURI MAL) 		1745001000NRG24170120241463766 17/01/2024 INDLA SINGH 1745001WL047972 INDLA SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 INDLASINGH NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-044-003/57
(BIJAURI MAL) 		1745001000NRG24170120241463767 17/01/2024 RAM PHAL 1745001WL047972 RAM PHAL 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-044-003/58
(BIJAURI MAL) 		1745001000NRG24170120241463768 17/01/2024 dasudiya 1745001WL047972 dasudiya 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 dasudiya NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-044-003/6
(BIJAURI MAL) 		1745001000NRG24170120241463770 17/01/2024 Bhadde 1745001WL047972 Bhadde 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 Bhadde NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-044-003/63-A
(BIJAURI MAL) 		1745001000NRG24170120241463773 17/01/2024 SUKHSEN 1745001WL047972 SUKHSEN 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-044-003/67
(BIJAURI MAL) 		1745001000NRG24170120241463775 17/01/2024 RATTO BAI 1745001WL047972 RATTO BAI 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 RATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-044-003/69-A
(BIJAURI MAL) 		1745001000NRG24170120241463777 17/01/2024 samrti 1745001WL047972 samrti 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 samrti NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-044-003/70
(BIJAURI MAL) 		1745001000NRG24170120241463778 17/01/2024 sahmatiya 1745001WL047972 sahmatiya 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 sahmatiya FINO PAYMENTS BANK LTD(608001)
434 SHAHPURA MP-45-001-044-003/72
(BIJAURI MAL) 		1745001000NRG24170120241463779 17/01/2024 VISAL SINGH 1745001WL047972 VISAL SINGH 00697 BKID0MG1330 404 404 Processed 14/03/2024 706600107 VISALSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-044-003/73
(BIJAURI MAL) 		1745001000NRG24170120241463780 17/01/2024 MAIKI BAI 1745001WL047972 MAIKI BAI 00697 BKID0MG1330 606 606 Processed 14/03/2024 706600107 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-044-003/74
(BIJAURI MAL) 		1745001000NRG24170120241463781 17/01/2024 YASODA 1745001WL047972 YASODA 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 YASODA NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-044-003/75
(BIJAURI MAL) 		1745001000NRG24170120241463783 17/01/2024 DURJAN SINGH 1745001WL047972 DURJAN SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 DURJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-044-003/77
(BIJAURI MAL) 		1745001000NRG24170120241463785 17/01/2024 TEJI SINGH 1745001WL047972 TEJI SINGH 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 TEJISINGH STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-044-003/78
(BIJAURI MAL) 		1745001000NRG24170120241463786 17/01/2024 GOMTI 1745001WL047972 GOMTI 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-044-003/78-A
(BIJAURI MAL) 		1745001000NRG24170120241463787 17/01/2024 MAYA BAI 1745001WL047972 MAYA BAI 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-044-003/79
(BIJAURI MAL) 		1745001000NRG24170120241463788 17/01/2024 RAMALIYA 1745001WL047972 RAMALIYA 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 RAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-044-003/79-A
(BIJAURI MAL) 		1745001000NRG24170120241463789 17/01/2024 LACHAMI 1745001WL047972 LACHAMI 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 LACHAMI NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-044-003/80
(BIJAURI MAL) 		1745001000NRG24170120241463791 17/01/2024 BAISAKHIYA 1745001WL047972 BAISAKHIYA 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-044-003/82
(BIJAURI MAL) 		1745001000NRG24170120241463793 17/01/2024 NAN SINGH 1745001WL047972 NAN SINGH 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 NANSINGH STATE BANK OF INDIA(508548)
445 SHAHPURA MP-45-001-044-003/85
(BIJAURI MAL) 		1745001000NRG24170120241463797 17/01/2024 LOTAN SINGH 1745001WL047972 LOTAN SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 LOTANSINGH STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-044-003/86
(BIJAURI MAL) 		1745001000NRG24170120241463798 17/01/2024 basant 1745001WL047972 basant 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 basant NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-044-003/87
(BIJAURI MAL) 		1745001000NRG24170120241463800 17/01/2024 VISHANU SINGH 1745001WL047972 VISHANU SINGH 00697 BKID0MG1330 1212 1212 Rejected 14/03/2024 706600107 A/c Blocked or Frozen
448 SHAHPURA MP-45-001-044-003/87-A
(BIJAURI MAL) 		1745001000NRG24170120241463801 17/01/2024 hiro bai 1745001WL047972 hiro bai 00697 BKID0MG1330 606 606 Processed 14/03/2024 706600107 hirobai NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-044-003/88
(BIJAURI MAL) 		1745001000NRG24170120241463802 17/01/2024 MANGAL 1745001WL047972 MANGAL 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-044-003/89-A
(BIJAURI MAL) 		1745001000NRG24170120241463803 17/01/2024 maiku 1745001WL047972 maiku 00697 BKID0MG1330 606 606 Processed 14/03/2024 706600107 maiku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 SHAHPURA MP-45-001-044-003/9
(BIJAURI MAL) 		1745001000NRG24170120241463804 17/01/2024 DARABARI SINGH 1745001WL047972 DARABARI SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 DARABARISINGH NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-044-003/92
(BIJAURI MAL) 		1745001000NRG24170120241463806 17/01/2024 MangliBai 1745001WL047972 MangliBai 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 MangliBai NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-044-003/93
(BIJAURI MAL) 		1745001000NRG24170120241463808 17/01/2024 PARMU SINGH 1745001WL047972 PARMU SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 PARMUSINGH STATE BANK OF INDIA(508548)
454 SHAHPURA MP-45-001-044-003/94-A
(BIJAURI MAL) 		1745001000NRG24170120241463809 17/01/2024 RUKMANI 1745001WL047972 RUKMANI 00697 BKID0MG1330 1010 1010 Processed 14/03/2024 706600107 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-044-003/96-A
(BIJAURI MAL) 		1745001000NRG24170120241463811 17/01/2024 HEM SINGH 1745001WL047972 HEM SINGH 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 HEMSINGH FINO PAYMENTS BANK LTD(608001)
456 SHAHPURA MP-45-001-044-003/98
(BIJAURI MAL) 		1745001000NRG24170120241463814 17/01/2024 hansi bai 1745001WL047972 hansi bai 00697 BKID0MG1330 1212 1212 Processed 14/03/2024 706600107 hansibai NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-052-002/134
(PIPARIYA MAL) 		1745001052NRG24170120241464532 17/01/2024 RAM VISHAL 1745001052WL048001 RAM VISHAL 00697 BKID0MG1330 3010 3010 Processed 14/03/2024 706600107 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-052-002/152
(PIPARIYA MAL) 		1745001052NRG24170120241464535 17/01/2024 aitu 1745001052WL048001 aitu 00697 BKID0MG1330 2365 2365 Processed 14/03/2024 706600107 aitu NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-052-002/81-B
(PIPARIYA MAL) 		1745001052NRG24170120241464623 17/01/2024 chhotu singh 1745001052WL048002 chhotu singh 00697 BKID0MG1330 2600 2600 Processed 14/03/2024 706600107 chhotusingh NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-052-003/271
(PIPARIYA MAL) 		1745001052NRG24170120241464516 17/01/2024 MANITA BAI 1745001052WL048000 MANITA BAI 00697 BKID0MG1330 2210 2210 Processed 14/03/2024 706600107 MANITABAI NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-055-001/106
(SARASWAHI MAL) 		1745001000NRG24170120241463817 17/01/2024 Sunddo Bai 1745001WL047973 Sunddo Bai 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 SunddoBai NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-055-001/11
(SARASWAHI MAL) 		1745001000NRG24170120241463818 17/01/2024 RAMMI BAI 1745001WL047973 RAMMI BAI 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-055-001/119
(SARASWAHI MAL) 		1745001000NRG24170120241463821 17/01/2024 Om Bai 1745001WL047973 Om Bai 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 OmBai INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHAHPURA MP-45-001-055-001/123
(SARASWAHI MAL) 		1745001000NRG24170120241463824 17/01/2024 Ameelta Bai 1745001WL047973 Ameelta Bai 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 AmeeltaBai NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-055-001/123
(SARASWAHI MAL) 		1745001000NRG24170120241463825 17/01/2024 MENKA BAI KULASTE 1745001WL047973 MENKA BAI KULASTE 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 MENKABAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-055-001/124
(SARASWAHI MAL) 		1745001000NRG24170120241463826 17/01/2024 Subheya Bai 1745001WL047973 Subheya Bai 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 SubheyaBai NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-055-001/124-A
(SARASWAHI MAL) 		1745001000NRG24170120241463827 17/01/2024 SSumarti Bai 1745001WL047973 SSumarti Bai 00697 BKID0MG1330 868 868 Processed 14/03/2024 706600107 SSumartiBai NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-055-001/134
(SARASWAHI MAL) 		1745001055NRG24170120241464166 17/01/2024 Krashna Bai 1745001055WL047991 Krashna Bai 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 KrashnaBai NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-055-001/144
(SARASWAHI MAL) 		1745001000NRG24170120241463835 17/01/2024 Santoshi Bai 1745001WL047973 Santoshi Bai 00697 BKID0MG1330 868 868 Processed 14/03/2024 706600107 SantoshiBai NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-055-001/150
(SARASWAHI MAL) 		1745001000NRG24170120241463837 17/01/2024 Urmila Bau 1745001WL047973 Urmila Bau 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 UrmilaBau NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-055-001/20
(SARASWAHI MAL) 		1745001000NRG24170120241463853 17/01/2024 Kala Bai 1745001WL047973 Kala Bai 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-055-001/21
(SARASWAHI MAL) 		1745001055NRG24170120241464169 17/01/2024 SHOBHA SINGH 1745001055WL047991 SHOBHA SINGH 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 SHOBHASINGH NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-055-001/214
(SARASWAHI MAL) 		1745001000NRG24170120241463855 17/01/2024 Dhan Singh 1745001WL047973 Dhan Singh 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-055-001/214
(SARASWAHI MAL) 		1745001000NRG24170120241463856 17/01/2024 MAYA BAI 1745001WL047973 MAYA BAI 00697 BKID0MG1330 868 868 Processed 14/03/2024 706600107 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-055-001/39
(SARASWAHI MAL) 		1745001055NRG24170120241464171 17/01/2024 PARVATI BAI 1745001055WL047991 PARVATI BAI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-055-001/50
(SARASWAHI MAL) 		1745001055NRG24170120241461215 17/01/2024 Do ruptiBai 1745001055WL047909 Do ruptiBai 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 DoruptiBai NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-055-001/73
(SARASWAHI MAL) 		1745001000NRG24170120241463864 17/01/2024 DANSINGH 1745001WL047973 DANSINGH 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-055-001/74-A
(SARASWAHI MAL) 		1745001000NRG24170120241463866 17/01/2024 URMEELA BAI 1745001WL047973 URMEELA BAI 00697 BKID0MG1330 1085 1085 Processed 14/03/2024 706600107 URMEELABAI NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-055-001/74-A
(SARASWAHI MAL) 		1745001000NRG24170120241463867 17/01/2024 URMEELA BAI 1745001WL047973 URMEELA BAI 00697 BKID0MG1330 1085 1085 Processed 14/03/2024 706600107 URMEELABAI NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-055-001/81
(SARASWAHI MAL) 		1745001000NRG24170120241463874 17/01/2024 Lameya Bai 1745001WL047973 Lameya Bai 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 LameyaBai NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-055-001/88-B
(SARASWAHI MAL) 		1745001055NRG24170120241461225 17/01/2024 Deepa Bai 1745001055WL047909 Deepa Bai 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 DeepaBai STATE BANK OF INDIA(508548)
482 SHAHPURA MP-45-001-055-001/93-A
(SARASWAHI MAL) 		1745001055NRG24170120241461228 17/01/2024 Muliya Bai 1745001055WL047909 Muliya Bai 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 MuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-055-001/94
(SARASWAHI MAL) 		1745001055NRG24170120241461229 17/01/2024 MAIKI BAI 1745001055WL047909 MAIKI BAI 00697 BKID0MG1330 1302 1302 Processed 14/03/2024 706600107 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-055-002/42
(SARASWAHI MAL) 		1745001055NRG24170120241464327 17/01/2024 Basanti Bai 1745001055WL047996 Basanti Bai 00697 BKID0MG1330 1085 1085 Processed 14/03/2024 706600107 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-055-003/13-A
(SARASWAHI MAL) 		1745001055NRG24170120241464176 17/01/2024 Dashiya Bai 1745001055WL047991 Dashiya Bai 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 DashiyaBai NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-055-003/25
(SARASWAHI MAL) 		1745001055NRG24170120241464189 17/01/2024 YSODA BAI 1745001055WL047991 YSODA BAI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 YSODABAI NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-055-003/26
(SARASWAHI MAL) 		1745001055NRG24170120241464191 17/01/2024 radhiya bai 1745001055WL047991 radhiya bai 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 radhiyabai NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-055-003/26-A
(SARASWAHI MAL) 		1745001055NRG24170120241464193 17/01/2024 savitri bai 1745001055WL047991 savitri bai 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 savitribai NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-055-003/29
(SARASWAHI MAL) 		1745001055NRG24170120241464194 17/01/2024 GOMATI BAI 1745001055WL047991 GOMATI BAI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHAHPURA MP-45-001-055-003/29-A
(SARASWAHI MAL) 		1745001055NRG24170120241464195 17/01/2024 Dev Singh 1745001055WL047991 Dev Singh 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 DevSingh FINO PAYMENTS BANK LTD(608001)
491 SHAHPURA MP-45-001-055-003/3
(SARASWAHI MAL) 		1745001055NRG24170120241464197 17/01/2024 dukhiya bai 1745001055WL047991 dukhiya bai 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 dukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-055-003/32
(SARASWAHI MAL) 		1745001055NRG24170120241464201 17/01/2024 JEERA BAI 1745001055WL047991 JEERA BAI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-055-003/34
(SARASWAHI MAL) 		1745001055NRG24170120241464203 17/01/2024 BHADDOO 1745001055WL047991 BHADDOO 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 BHADDOO NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-055-003/34-A
(SARASWAHI MAL) 		1745001055NRG24170120241464204 17/01/2024 Shiv Kumar 1745001055WL047991 Shiv Kumar 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 ShivKumar NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-055-003/34-A
(SARASWAHI MAL) 		1745001055NRG24170120241464205 17/01/2024 surti bai 1745001055WL047991 surti bai 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 surtibai NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-055-003/4
(SARASWAHI MAL) 		1745001055NRG24170120241464210 17/01/2024 KLA BAI 1745001055WL047991 KLA BAI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 KLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHAHPURA MP-45-001-055-003/41-B
(SARASWAHI MAL) 		1745001055NRG24170120241464213 17/01/2024 OMATI BAI 1745001055WL047991 OMATI BAI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-055-003/42
(SARASWAHI MAL) 		1745001055NRG24170120241464215 17/01/2024 narvadiya bai 1745001055WL047991 narvadiya bai 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 narvadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHAHPURA MP-45-001-055-003/44-A
(SARASWAHI MAL) 		1745001055NRG24170120241464216 17/01/2024 radha bai 1745001055WL047991 radha bai 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 radhabai NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-055-003/49
(SARASWAHI MAL) 		1745001055NRG24170120241464219 17/01/2024 SON VATI 1745001055WL047991 SON VATI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-055-003/50
(SARASWAHI MAL) 		1745001055NRG24170120241464222 17/01/2024 Chameli Bai 1745001055WL047991 Chameli Bai 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-055-003/58
(SARASWAHI MAL) 		1745001055NRG24170120241464233 17/01/2024 SHANTI BAI 1745001055WL047991 SHANTI BAI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-055-003/58-A
(SARASWAHI MAL) 		1745001055NRG24170120241464234 17/01/2024 BHARAT SINGH 1745001055WL047991 BHARAT SINGH 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-055-003/60
(SARASWAHI MAL) 		1745001055NRG24170120241464239 17/01/2024 CHANDA BAI 1745001055WL047991 CHANDA BAI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-055-003/60-B
(SARASWAHI MAL) 		1745001055NRG24170120241464241 17/01/2024 SHUSILA BAI 1745001055WL047991 SHUSILA BAI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 SHUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-055-003/63
(SARASWAHI MAL) 		1745001055NRG24170120241464244 17/01/2024 bajariya bai 1745001055WL047991 bajariya bai 00697 BKID0MG1330 645 645 Processed 14/03/2024 706600107 bajariyabai NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-055-003/8
(SARASWAHI MAL) 		1745001055NRG24170120241464258 17/01/2024 NAN BAI 1745001055WL047991 NAN BAI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHAHPURA MP-45-001-055-003/81
(SARASWAHI MAL) 		1745001055NRG24170120241464262 17/01/2024 GUDDI BAI 1745001055WL047991 GUDDI BAI 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-055-003/85
(SARASWAHI MAL) 		1745001055NRG24170120241464267 17/01/2024 KHEM SINGH 1745001055WL047991 KHEM SINGH 00697 BKID0MG1330 1290 1290 Processed 14/03/2024 706600107 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-055-004/52
(SARASWAHI MAL) 		1745001055NRG24170120241464337 17/01/2024 Beesakhiya Bai 1745001055WL047996 Beesakhiya Bai 00697 BKID0MG1330 1085 1085 Processed 14/03/2024 706600107 BeesakhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193158 193158
511 SHAHPURA MP-45-001-048-001/160
(SALAIYA MAL) 		1745001000NRG24170120241464655 17/01/2024 Nanhu Singh 1745001WL048010 Nanhu Singh 00697 BKID0MG1333 1030 1030 Rejected 14/03/2024 706600107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 SHAHPURA MP-45-001-048-001/186-A
(SALAIYA MAL) 		1745001000NRG24170120241464658 17/01/2024 LAL SINGH 1745001WL048010 LAL SINGH 00697 BKID0MG1333 1030 1030 Processed 14/03/2024 706600107 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-048-001/189
(SALAIYA MAL) 		1745001000NRG24170120241464659 17/01/2024 SARJU SINGH 1745001WL048010 SARJU SINGH 00697 BKID0MG1333 1236 1236 Processed 14/03/2024 706600107 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-048-001/217-C
(SALAIYA MAL) 		1745001000NRG24170120241464660 17/01/2024 Daan Singh 1745001WL048010 Daan Singh 00697 BKID0MG1333 1030 1030 Processed 14/03/2024 706600107 DaanSingh NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-048-001/23
(SALAIYA MAL) 		1745001000NRG24170120241464661 17/01/2024 Manohar Lal 1745001WL048010 Manohar Lal 00697 BKID0MG1333 1236 1236 Processed 14/03/2024 706600107 ManoharLal NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-048-001/271
(SALAIYA MAL) 		1745001000NRG24170120241464663 17/01/2024 SEMBAI 1745001WL048010 SEMBAI 00697 BKID0MG1333 1236 1236 Processed 14/03/2024 706600107 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-048-001/286
(SALAIYA MAL) 		1745001000NRG24170120241464665 17/01/2024 Kapoor Chand 1745001WL048010 Kapoor Chand 00697 BKID0MG1333 1236 1236 Processed 14/03/2024 706600107 KapoorChand STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-048-001/309
(SALAIYA MAL) 		1745001000NRG24170120241464667 17/01/2024 OMPRAKASH 1745001WL048010 OMPRAKASH 00697 BKID0MG1333 1236 1236 Processed 14/03/2024 706600107 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-048-001/349
(SALAIYA MAL) 		1745001000NRG24170120241464670 17/01/2024 Ganesh Singh Marko 1745001WL048010 Ganesh Singh Marko 00697 BKID0MG1333 618 618 Processed 14/03/2024 706600107 GaneshSinghMarko UNION BANK OF INDIA(508500)
520 SHAHPURA MP-45-001-048-001/48
(SALAIYA MAL) 		1745001000NRG24170120241464673 17/01/2024 PANBAI 1745001WL048010 PANBAI 00697 BKID0MG1333 1236 1236 Processed 14/03/2024 706600107 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHAHPURA MP-45-001-048-001/49-A
(SALAIYA MAL) 		1745001000NRG24170120241464674 17/01/2024 SHIVKUMARI 1745001WL048010 SHIVKUMARI 00697 BKID0MG1333 1236 1236 Processed 14/03/2024 706600107 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-048-001/81
(SALAIYA MAL) 		1745001000NRG24170120241464676 17/01/2024 AMOL SINGH 1745001WL048010 AMOL SINGH 00697 BKID0MG1333 1236 1236 Processed 14/03/2024 706600107 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-051-002/40
(BHARAUTHI MAL) 		1745001000NRG24170120241463290 17/01/2024 MULKI BAI 1745001WL047967 MULKI BAI 00697 BKID0MG1333 1547 1547 Processed 14/03/2024 706600107 MULKIBAI STATE BANK OF INDIA(508548)
524 SHAHPURA MP-45-001-051-002/46-A
(BHARAUTHI MAL) 		1745001000NRG24170120241463296 17/01/2024 SANTOSH 1745001WL047967 SANTOSH 00697 BKID0MG1333 1547 1547 Processed 14/03/2024 706600107 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAHPURA MP-45-001-051-002/64
(BHARAUTHI MAL) 		1745001000NRG24170120241463306 17/01/2024 SUHAG BAI 1745001WL047967 SUHAG BAI 00697 BKID0MG1333 884 884 Processed 14/03/2024 706600107 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHAHPURA MP-45-001-051-002/78
(BHARAUTHI MAL) 		1745001000NRG24170120241463309 17/01/2024 SHYAM BAI 1745001WL047967 SHYAM BAI 00697 BKID0MG1333 1547 1547 Processed 14/03/2024 706600107 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-052-002/10
(PIPARIYA MAL) 		1745001052NRG24170120241464557 17/01/2024 tulsi bai 1745001052WL048002 tulsi bai 00697 BKID0MG1333 2200 2200 Processed 14/03/2024 706600107 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-052-002/108
(PIPARIYA MAL) 		1745001052NRG24170120241464558 17/01/2024 HARCHTIYA SINGH 1745001052WL048002 HARCHTIYA SINGH 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 HARCHTIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-052-002/109
(PIPARIYA MAL) 		1745001052NRG24170120241464559 17/01/2024 SAMPT SINGH 1745001052WL048002 SAMPT SINGH 00697 BKID0MG1333 2400 2400 Processed 14/03/2024 706600107 SAMPTSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-052-002/110
(PIPARIYA MAL) 		1745001052NRG24170120241464560 17/01/2024 DUMNIYA BAI 1745001052WL048002 DUMNIYA BAI 00697 BKID0MG1333 2400 2400 Processed 14/03/2024 706600107 DUMNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-052-002/111
(PIPARIYA MAL) 		1745001052NRG24170120241464561 17/01/2024 GULBSIYA BAI 1745001052WL048002 GULBSIYA BAI 00697 BKID0MG1333 2400 2400 Processed 14/03/2024 706600107 GULBSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHAHPURA MP-45-001-052-002/112
(PIPARIYA MAL) 		1745001052NRG24170120241464562 17/01/2024 HIRALAL 1745001052WL048002 HIRALAL 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-052-002/113
(PIPARIYA MAL) 		1745001052NRG24170120241464563 17/01/2024 AGHNU SINGH 1745001052WL048002 AGHNU SINGH 00697 BKID0MG1333 2000 2000 Processed 14/03/2024 706600107 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-052-002/12
(PIPARIYA MAL) 		1745001052NRG24170120241464565 17/01/2024 dhobi singh 1745001052WL048002 dhobi singh 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 dhobisingh NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-052-002/120-A
(PIPARIYA MAL) 		1745001052NRG24170120241464524 17/01/2024 BARND KUMAR 1745001052WL048001 BARND KUMAR 00697 BKID0MG1333 3010 3010 Processed 14/03/2024 706600107 BARNDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-052-002/123
(PIPARIYA MAL) 		1745001052NRG24170120241464527 17/01/2024 pratap singh 1745001052WL048001 pratap singh 00697 BKID0MG1333 3010 3010 Processed 14/03/2024 706600107 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-052-002/123
(PIPARIYA MAL) 		1745001052NRG24170120241464528 17/01/2024 PRATAP SINGH 1745001052WL048001 PRATAP SINGH 00697 BKID0MG1333 3010 3010 Processed 14/03/2024 706600107 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHAHPURA MP-45-001-052-002/125
(PIPARIYA MAL) 		1745001052NRG24170120241464568 17/01/2024 GUDDI BAI 1745001052WL048002 GUDDI BAI 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-052-002/126
(PIPARIYA MAL) 		1745001052NRG24170120241464569 17/01/2024 MALLU SINGH 1745001052WL048002 MALLU SINGH 00697 BKID0MG1333 2200 2200 Processed 14/03/2024 706600107 MALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-052-002/136-A
(PIPARIYA MAL) 		1745001052NRG24170120241464573 17/01/2024 ahilya bai 1745001052WL048002 ahilya bai 00697 BKID0MG1333 2200 2200 Processed 14/03/2024 706600107 ahilyabai FINCARE SMALL FINANCE BANK LTD(608304)
541 SHAHPURA MP-45-001-052-002/144-B
(PIPARIYA MAL) 		1745001052NRG24170120241464576 17/01/2024 DEEPKUMARI 1745001052WL048002 DEEPKUMARI 00697 BKID0MG1333 2400 2400 Processed 14/03/2024 706600107 DEEPKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHAHPURA MP-45-001-052-002/154
(PIPARIYA MAL) 		1745001052NRG24170120241464579 17/01/2024 ghurki bai 1745001052WL048002 ghurki bai 00697 BKID0MG1333 2200 2200 Processed 14/03/2024 706600107 ghurkibai NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-052-002/154
(PIPARIYA MAL) 		1745001052NRG24170120241464578 17/01/2024 PUSIYA BAI 1745001052WL048002 PUSIYA BAI 00697 BKID0MG1333 600 600 Processed 14/03/2024 706600107 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-052-002/156
(PIPARIYA MAL) 		1745001052NRG24170120241464580 17/01/2024 DUKHILAL 1745001052WL048002 DUKHILAL 00697 BKID0MG1333 1800 1800 Processed 14/03/2024 706600107 DUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-052-002/156
(PIPARIYA MAL) 		1745001052NRG24170120241464581 17/01/2024 SUSELA BAI 1745001052WL048002 SUSELA BAI 00697 BKID0MG1333 2000 2000 Processed 14/03/2024 706600107 SUSELABAI NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-052-002/157
(PIPARIYA MAL) 		1745001052NRG24170120241464536 17/01/2024 CHANCDEE 1745001052WL048001 CHANCDEE 00697 BKID0MG1333 2795 2795 Processed 14/03/2024 706600107 CHANCDEE NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-052-002/161
(PIPARIYA MAL) 		1745001052NRG24170120241464539 17/01/2024 RAMSYRUP 1745001052WL048001 RAMSYRUP 00697 BKID0MG1333 2365 2365 Processed 14/03/2024 706600107 RAMSYRUP INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHAHPURA MP-45-001-052-002/163
(PIPARIYA MAL) 		1745001052NRG24170120241464582 17/01/2024 GITANGLEE 1745001052WL048002 GITANGLEE 00697 BKID0MG1333 2200 2200 Processed 14/03/2024 706600107 GITANGLEE NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-052-002/187
(PIPARIYA MAL) 		1745001052NRG24170120241464583 17/01/2024 PARSADI SINGH 1745001052WL048002 PARSADI SINGH 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 PARSADISINGH CENTRAL BANK OF INDIA(607115)
550 SHAHPURA MP-45-001-052-002/190
(PIPARIYA MAL) 		1745001052NRG24170120241464585 17/01/2024 DOMA SINGH 1745001052WL048002 DOMA SINGH 00697 BKID0MG1333 2400 2400 Processed 14/03/2024 706600107 DOMASINGH STATE BANK OF INDIA(508548)
551 SHAHPURA MP-45-001-052-002/193
(PIPARIYA MAL) 		1745001052NRG24170120241464586 17/01/2024 LAMYA BAI 1745001052WL048002 LAMYA BAI 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 LAMYABAI FINO PAYMENTS BANK LTD(608001)
552 SHAHPURA MP-45-001-052-002/201
(PIPARIYA MAL) 		1745001052NRG24170120241464588 17/01/2024 Khathi bai 1745001052WL048002 Khathi bai 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 Khathibai NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-052-002/203
(PIPARIYA MAL) 		1745001052NRG24170120241464541 17/01/2024 BHAGAT SINGH 1745001052WL048001 BHAGAT SINGH 00697 BKID0MG1333 2795 2795 Processed 14/03/2024 706600107 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-052-002/206
(PIPARIYA MAL) 		1745001052NRG24170120241464589 17/01/2024 TIRTHA SINGH 1745001052WL048002 TIRTHA SINGH 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 TIRTHASINGH NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-052-002/207
(PIPARIYA MAL) 		1745001052NRG24170120241464590 17/01/2024 SONU 1745001052WL048002 SONU 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 SONU NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-052-002/212
(PIPARIYA MAL) 		1745001052NRG24170120241464591 17/01/2024 DHNNU 1745001052WL048002 DHNNU 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 DHNNU NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-052-002/225
(PIPARIYA MAL) 		1745001052NRG24170120241464592 17/01/2024 SANTRAM 1745001052WL048002 SANTRAM 00697 BKID0MG1333 2000 2000 Processed 14/03/2024 706600107 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-052-002/229
(PIPARIYA MAL) 		1745001052NRG24170120241464593 17/01/2024 MOHEN SINGH 1745001052WL048002 MOHEN SINGH 00697 BKID0MG1333 2400 2400 Processed 14/03/2024 706600107 MOHENSINGH STATE BANK OF INDIA(508548)
559 SHAHPURA MP-45-001-052-002/230
(PIPARIYA MAL) 		1745001052NRG24170120241464543 17/01/2024 CHOTI BAI 1745001052WL048001 CHOTI BAI 00697 BKID0MG1333 3010 3010 Processed 14/03/2024 706600107 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-052-002/238
(PIPARIYA MAL) 		1745001052NRG24170120241464544 17/01/2024 VISHALI SINGH 1745001052WL048001 VISHALI SINGH 00697 BKID0MG1333 1720 1720 Rejected 14/03/2024 706600107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 SHAHPURA MP-45-001-052-002/239
(PIPARIYA MAL) 		1745001052NRG24170120241464545 17/01/2024 ARUN SINGH 1745001052WL048001 ARUN SINGH 00697 BKID0MG1333 430 430 Processed 14/03/2024 706600107 ARUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-052-002/24
(PIPARIYA MAL) 		1745001052NRG24170120241464595 17/01/2024 gulma prasad 1745001052WL048002 gulma prasad 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 gulmaprasad NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-052-002/241
(PIPARIYA MAL) 		1745001052NRG24170120241464546 17/01/2024 BHDIDI BAI 1745001052WL048001 BHDIDI BAI 00697 BKID0MG1333 1720 1720 Processed 14/03/2024 706600107 BHDIDIBAI NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-052-002/252
(PIPARIYA MAL) 		1745001052NRG24170120241464596 17/01/2024 GULJAR SINGH 1745001052WL048002 GULJAR SINGH 00697 BKID0MG1333 2200 2200 Processed 14/03/2024 706600107 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-052-002/253
(PIPARIYA MAL) 		1745001052NRG24170120241464597 17/01/2024 RAMPRESAD 1745001052WL048002 RAMPRESAD 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 RAMPRESAD NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-052-002/255
(PIPARIYA MAL) 		1745001052NRG24170120241464599 17/01/2024 GUNHA SINGH 1745001052WL048002 GUNHA SINGH 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 GUNHASINGH NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-052-002/256
(PIPARIYA MAL) 		1745001052NRG24170120241464600 17/01/2024 DHOLI SINGH 1745001052WL048002 DHOLI SINGH 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 DHOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-052-002/39
(PIPARIYA MAL) 		1745001052NRG24170120241464547 17/01/2024 shivchrn 1745001052WL048001 shivchrn 00697 BKID0MG1333 2795 2795 Processed 14/03/2024 706600107 shivchrn NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-052-002/41
(PIPARIYA MAL) 		1745001052NRG24170120241464548 17/01/2024 matte bai 1745001052WL048001 matte bai 00697 BKID0MG1333 3010 3010 Processed 14/03/2024 706600107 mattebai NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-052-002/42
(PIPARIYA MAL) 		1745001052NRG24170120241464549 17/01/2024 aetu singh 1745001052WL048001 aetu singh 00697 BKID0MG1333 3010 3010 Processed 14/03/2024 706600107 aetusingh NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-052-002/44
(PIPARIYA MAL) 		1745001052NRG24170120241464607 17/01/2024 sem bai 1745001052WL048002 sem bai 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
572 SHAHPURA MP-45-001-052-002/44-A
(PIPARIYA MAL) 		1745001052NRG24170120241464608 17/01/2024 SATAPI 1745001052WL048002 SATAPI 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 SATAPI NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-052-002/45
(PIPARIYA MAL) 		1745001052NRG24170120241464609 17/01/2024 hiriya bai 1745001052WL048002 hiriya bai 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-052-002/46
(PIPARIYA MAL) 		1745001052NRG24170120241464611 17/01/2024 budhai singh 1745001052WL048002 budhai singh 00697 BKID0MG1333 2400 2400 Processed 14/03/2024 706600107 budhaisingh NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-052-002/47
(PIPARIYA MAL) 		1745001052NRG24170120241464612 17/01/2024 aito bai 1745001052WL048002 aito bai 00697 BKID0MG1333 2000 2000 Processed 14/03/2024 706600107 aitobai NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-052-002/6
(PIPARIYA MAL) 		1745001052NRG24170120241464551 17/01/2024 SHKUN BAI 1745001052WL048001 SHKUN BAI 00697 BKID0MG1333 3010 3010 Processed 14/03/2024 706600107 SHKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-052-002/61
(PIPARIYA MAL) 		1745001052NRG24170120241464552 17/01/2024 budhya bai 1745001052WL048001 budhya bai 00697 BKID0MG1333 3010 3010 Processed 14/03/2024 706600107 budhyabai NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-052-002/62
(PIPARIYA MAL) 		1745001052NRG24170120241464615 17/01/2024 pan bai 1745001052WL048002 pan bai 00697 BKID0MG1333 2400 2400 Processed 14/03/2024 706600107 panbai NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-052-002/62
(PIPARIYA MAL) 		1745001052NRG24170120241464553 17/01/2024 shambhu singh 1745001052WL048001 shambhu singh 00697 BKID0MG1333 1935 1935 Processed 14/03/2024 706600107 shambhusingh STATE BANK OF INDIA(508548)
580 SHAHPURA MP-45-001-052-002/64
(PIPARIYA MAL) 		1745001052NRG24170120241464554 17/01/2024 HEERO BAI 1745001052WL048001 HEERO BAI 00697 BKID0MG1333 1075 1075 Processed 14/03/2024 706600107 HEEROBAI NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-052-002/65
(PIPARIYA MAL) 		1745001052NRG24170120241464555 17/01/2024 SUBHDRA BAI 1745001052WL048001 SUBHDRA BAI 00697 BKID0MG1333 3010 3010 Processed 14/03/2024 706600107 SUBHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-052-002/68
(PIPARIYA MAL) 		1745001052NRG24170120241464617 17/01/2024 sem bai 1745001052WL048002 sem bai 00697 BKID0MG1333 2400 2400 Processed 14/03/2024 706600107 sembai NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-052-002/7
(PIPARIYA MAL) 		1745001052NRG24170120241464618 17/01/2024 muli singh 1745001052WL048002 muli singh 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 mulisingh NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-052-002/73
(PIPARIYA MAL) 		1745001052NRG24170120241464619 17/01/2024 katte bai 1745001052WL048002 katte bai 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 kattebai NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-052-002/76
(PIPARIYA MAL) 		1745001052NRG24170120241464620 17/01/2024 DASRU SINGH 1745001052WL048002 DASRU SINGH 00697 BKID0MG1333 1800 1800 Processed 14/03/2024 706600107 DASRUSINGH FINO PAYMENTS BANK LTD(608001)
586 SHAHPURA MP-45-001-052-002/8
(PIPARIYA MAL) 		1745001052NRG24170120241464621 17/01/2024 syam bai 1745001052WL048002 syam bai 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 syambai INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHAHPURA MP-45-001-052-002/81
(PIPARIYA MAL) 		1745001052NRG24170120241464622 17/01/2024 TITO BAI 1745001052WL048002 TITO BAI 00697 BKID0MG1333 2200 2200 Processed 14/03/2024 706600107 TITOBAI NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-052-002/82
(PIPARIYA MAL) 		1745001052NRG24170120241464624 17/01/2024 kamlee bai 1745001052WL048002 kamlee bai 00697 BKID0MG1333 2600 2600 Processed 14/03/2024 706600107 kamleebai INDIA POST PAYMENTS BANK LIMITED(508528)
589 SHAHPURA MP-45-001-052-002/84-A
(PIPARIYA MAL) 		1745001052NRG24170120241464625 17/01/2024 kapsi bai 1745001052WL048002 kapsi bai 00697 BKID0MG1333 2200 2200 Processed 14/03/2024 706600107 kapsibai INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHAHPURA MP-45-001-052-002/85
(PIPARIYA MAL) 		1745001052NRG24170120241464626 17/01/2024 TEJI SINGH 1745001052WL048002 TEJI SINGH 00697 BKID0MG1333 2200 2200 Processed 14/03/2024 706600107 TEJISINGH NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-052-002/85-A
(PIPARIYA MAL) 		1745001052NRG24170120241464627 17/01/2024 MAHENDRA 1745001052WL048002 MAHENDRA 00697 BKID0MG1333 2400 2400 Processed 14/03/2024 706600107 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHAHPURA MP-45-001-052-003/110
(PIPARIYA MAL) 		1745001052NRG24170120241464495 17/01/2024 NAN BAI 1745001052WL048000 NAN BAI 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-052-003/129
(PIPARIYA MAL) 		1745001052NRG24170120241464496 17/01/2024 RAMPRASAD 1745001052WL048000 RAMPRASAD 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHAHPURA MP-45-001-052-003/138
(PIPARIYA MAL) 		1745001052NRG24170120241464497 17/01/2024 SEVA SINGH 1745001052WL048000 SEVA SINGH 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-052-003/143
(PIPARIYA MAL) 		1745001052NRG24170120241464498 17/01/2024 nan bai 1745001052WL048000 nan bai 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
596 SHAHPURA MP-45-001-052-003/144
(PIPARIYA MAL) 		1745001052NRG24170120241464499 17/01/2024 ARJUN SINGH 1745001052WL048000 ARJUN SINGH 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-052-003/145
(PIPARIYA MAL) 		1745001052NRG24170120241464500 17/01/2024 LALLARAM 1745001052WL048000 LALLARAM 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-052-003/148
(PIPARIYA MAL) 		1745001052NRG24170120241464501 17/01/2024 CHAMRU SINGH 1745001052WL048000 CHAMRU SINGH 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-052-003/161
(PIPARIYA MAL) 		1745001052NRG24170120241464502 17/01/2024 SHAMBNU SINGH 1745001052WL048000 SHAMBNU SINGH 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 SHAMBNUSINGH STATE BANK OF INDIA(508548)
600 SHAHPURA MP-45-001-052-003/170
(PIPARIYA MAL) 		1745001052NRG24170120241464504 17/01/2024 GOVIND SINGH 1745001052WL048000 GOVIND SINGH 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-052-003/175
(PIPARIYA MAL) 		1745001052NRG24170120241464505 17/01/2024 MURARI SINGH 1745001052WL048000 MURARI SINGH 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 MURARISINGH NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-052-003/178
(PIPARIYA MAL) 		1745001052NRG24170120241464506 17/01/2024 NAN BAI 1745001052WL048000 NAN BAI 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHAHPURA MP-45-001-052-003/179
(PIPARIYA MAL) 		1745001052NRG24170120241464507 17/01/2024 MUNNA SINGH 1745001052WL048000 MUNNA SINGH 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 MUNNASINGH STATE BANK OF INDIA(508548)
604 SHAHPURA MP-45-001-052-003/180
(PIPARIYA MAL) 		1745001052NRG24170120241464508 17/01/2024 DHANIRAM 1745001052WL048000 DHANIRAM 00697 BKID0MG1333 2210 2210 Rejected 14/03/2024 706600107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 SHAHPURA MP-45-001-052-003/181
(PIPARIYA MAL) 		1745001052NRG24170120241464509 17/01/2024 ANUP SINGH 1745001052WL048000 ANUP SINGH 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 ANUPSINGH STATE BANK OF INDIA(508548)
606 SHAHPURA MP-45-001-052-003/204
(PIPARIYA MAL) 		1745001052NRG24170120241464510 17/01/2024 RAMKALI BAI 1745001052WL048000 RAMKALI BAI 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-052-003/223
(PIPARIYA MAL) 		1745001052NRG24170120241464511 17/01/2024 DEEPCHAND 1745001052WL048000 DEEPCHAND 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-052-003/225
(PIPARIYA MAL) 		1745001052NRG24170120241464512 17/01/2024 KUSHAL 1745001052WL048000 KUSHAL 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 SHAHPURA MP-45-001-052-003/231
(PIPARIYA MAL) 		1745001052NRG24170120241464513 17/01/2024 BHGA SINGH 1745001052WL048000 BHGA SINGH 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 BHGASINGH NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-052-003/254
(PIPARIYA MAL) 		1745001052NRG24170120241464514 17/01/2024 OMKAR 1745001052WL048000 OMKAR 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-052-003/259
(PIPARIYA MAL) 		1745001052NRG24170120241464515 17/01/2024 GANGALAL 1745001052WL048000 GANGALAL 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-052-003/293
(PIPARIYA MAL) 		1745001052NRG24170120241464517 17/01/2024 SANTUES 1745001052WL048000 SANTUES 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 SANTUES NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-052-003/322
(PIPARIYA MAL) 		1745001052NRG24170120241464518 17/01/2024 SUNILA SINGH 1745001052WL048000 SUNILA SINGH 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 SUNILASINGH NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-052-003/38-A
(PIPARIYA MAL) 		1745001052NRG24170120241464519 17/01/2024 KISHOR 1745001052WL048000 KISHOR 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHAHPURA MP-45-001-052-003/43-A
(PIPARIYA MAL) 		1745001052NRG24170120241464520 17/01/2024 dayaram 1745001052WL048000 dayaram 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 dayaram NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-052-003/45
(PIPARIYA MAL) 		1745001052NRG24170120241464521 17/01/2024 PARN LAL 1745001052WL048000 PARN LAL 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 PARNLAL STATE BANK OF INDIA(508548)
617 SHAHPURA MP-45-001-052-003/55
(PIPARIYA MAL) 		1745001052NRG24170120241464522 17/01/2024 PAN BAI 1745001052WL048000 PAN BAI 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 SHAHPURA MP-45-001-052-003/72
(PIPARIYA MAL) 		1745001052NRG24170120241464523 17/01/2024 CHAMRU SINGH 1745001052WL048000 CHAMRU SINGH 00697 BKID0MG1333 2210 2210 Processed 14/03/2024 706600107 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-055-001/100
(SARASWAHI MAL) 		1745001000NRG24170120241463815 17/01/2024 VEERAN 1745001WL047973 VEERAN 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-055-001/118-A
(SARASWAHI MAL) 		1745001000NRG24170120241463820 17/01/2024 JEERA BAI 1745001WL047973 JEERA BAI 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-055-001/12
(SARASWAHI MAL) 		1745001000NRG24170120241463822 17/01/2024 RAMADHEEN 1745001WL047973 RAMADHEEN 00697 BKID0MG1333 217 217 Processed 14/03/2024 706600107 RAMADHEEN NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-055-001/12-A
(SARASWAHI MAL) 		1745001000NRG24170120241463823 17/01/2024 Shambhu Singh 1745001WL047973 Shambhu Singh 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 ShambhuSingh FINO PAYMENTS BANK LTD(608001)
623 SHAHPURA MP-45-001-055-001/126
(SARASWAHI MAL) 		1745001000NRG24170120241463828 17/01/2024 SEMBAI 1745001WL047973 SEMBAI 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-055-001/129
(SARASWAHI MAL) 		1745001000NRG24170120241463830 17/01/2024 KARAN SINGH 1745001WL047973 KARAN SINGH 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 KARANSINGH STATE BANK OF INDIA(508548)
625 SHAHPURA MP-45-001-055-001/13
(SARASWAHI MAL) 		1745001000NRG24170120241463831 17/01/2024 RAJKUMARI BAI 1745001WL047973 RAJKUMARI BAI 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
626 SHAHPURA MP-45-001-055-001/130
(SARASWAHI MAL) 		1745001055NRG24170120241461210 17/01/2024 PALSINGH 1745001055WL047909 PALSINGH 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 PALSINGH STATE BANK OF INDIA(508548)
627 SHAHPURA MP-45-001-055-001/133
(SARASWAHI MAL) 		1745001055NRG24170120241461211 17/01/2024 SHIVNANDAN 1745001055WL047909 SHIVNANDAN 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-055-001/135
(SARASWAHI MAL) 		1745001000NRG24170120241463833 17/01/2024 Buddu Singh 1745001WL047973 Buddu Singh 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 BudduSingh NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-055-001/144
(SARASWAHI MAL) 		1745001000NRG24170120241463834 17/01/2024 DEEPCHANDRA 1745001WL047973 DEEPCHANDRA 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 DEEPCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
630 SHAHPURA MP-45-001-055-001/145
(SARASWAHI MAL) 		1745001000NRG24170120241463836 17/01/2024 PARWATI BAI 1745001WL047973 PARWATI BAI 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHAHPURA MP-45-001-055-001/151
(SARASWAHI MAL) 		1745001000NRG24170120241463838 17/01/2024 Rajkumar 1745001WL047973 Rajkumar 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-055-001/157
(SARASWAHI MAL) 		1745001000NRG24170120241463839 17/01/2024 Bhaddi Bai 1745001WL047973 Bhaddi Bai 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 BhaddiBai NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-055-001/162-A
(SARASWAHI MAL) 		1745001000NRG24170120241463841 17/01/2024 Chhatrapal 1745001WL047973 Chhatrapal 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 Chhatrapal CENTRAL BANK OF INDIA(607115)
634 SHAHPURA MP-45-001-055-001/179
(SARASWAHI MAL) 		1745001055NRG24170120241464167 17/01/2024 DARSAN 1745001055WL047991 DARSAN 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 DARSAN NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-055-001/179-A
(SARASWAHI MAL) 		1745001000NRG24170120241463844 17/01/2024 KOSALYA BAI 1745001WL047973 KOSALYA BAI 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 KOSALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHAHPURA MP-45-001-055-001/18
(SARASWAHI MAL) 		1745001000NRG24170120241463845 17/01/2024 KANDHAIYA 1745001WL047973 KANDHAIYA 00697 BKID0MG1333 868 868 Processed 14/03/2024 706600107 KANDHAIYA NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-055-001/18-A
(SARASWAHI MAL) 		1745001000NRG24170120241463846 17/01/2024 Prince 1745001WL047973 Prince 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 Prince NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-055-001/184
(SARASWAHI MAL) 		1745001000NRG24170120241463847 17/01/2024 Kanklata 1745001WL047973 Kanklata 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 Kanklata NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-055-001/187
(SARASWAHI MAL) 		1745001000NRG24170120241463848 17/01/2024 Ramwati Bai 1745001WL047973 Ramwati Bai 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 RamwatiBai NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-055-001/187
(SARASWAHI MAL) 		1745001000NRG24170120241463849 17/01/2024 Ramwati Bai 1745001WL047973 Ramwati Bai 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 RamwatiBai NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-055-001/189
(SARASWAHI MAL) 		1745001000NRG24170120241463850 17/01/2024 SAMLO BAI 1745001WL047973 SAMLO BAI 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-055-001/19-A
(SARASWAHI MAL) 		1745001000NRG24170120241463851 17/01/2024 Manisha 1745001WL047973 Manisha 00697 BKID0MG1333 651 651 Processed 14/03/2024 706600107 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHAHPURA MP-45-001-055-001/194
(SARASWAHI MAL) 		1745001055NRG24170120241464168 17/01/2024 POORAN 1745001055WL047991 POORAN 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 POORAN NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-055-001/2
(SARASWAHI MAL) 		1745001000NRG24170120241463852 17/01/2024 HEERA LAL 1745001WL047973 HEERA LAL 00697 BKID0MG1333 651 651 Processed 14/03/2024 706600107 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-055-001/210
(SARASWAHI MAL) 		1745001000NRG24170120241463854 17/01/2024 TIJANA 1745001WL047973 TIJANA 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 TIJANA NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-055-001/27
(SARASWAHI MAL) 		1745001055NRG24170120241461213 17/01/2024 Saroj Bai 1745001055WL047909 Saroj Bai 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHAHPURA MP-45-001-055-001/28
(SARASWAHI MAL) 		1745001055NRG24170120241461214 17/01/2024 RAMDASH 1745001055WL047909 RAMDASH 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-055-001/3
(SARASWAHI MAL) 		1745001000NRG24170120241463859 17/01/2024 Sunila Bai 1745001WL047973 Sunila Bai 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 SunilaBai NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-055-001/30
(SARASWAHI MAL) 		1745001000NRG24170120241463860 17/01/2024 VIJENDRA 1745001WL047973 VIJENDRA 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-055-001/39
(SARASWAHI MAL) 		1745001055NRG24170120241464170 17/01/2024 SWARUP 1745001055WL047991 SWARUP 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 SWARUP NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-055-001/4
(SARASWAHI MAL) 		1745001000NRG24170120241463862 17/01/2024 Lalla Parasad 1745001WL047973 Lalla Parasad 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 LallaParasad NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-055-001/56-A
(SARASWAHI MAL) 		1745001055NRG24170120241461216 17/01/2024 Dharmendra 1745001055WL047909 Dharmendra 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 Dharmendra BANK OF BARODA(606985)
653 SHAHPURA MP-45-001-055-001/60
(SARASWAHI MAL) 		1745001055NRG24170120241461217 17/01/2024 RAMESH 1745001055WL047909 RAMESH 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-055-001/61-A
(SARASWAHI MAL) 		1745001055NRG24170120241461218 17/01/2024 KRIPAL SINGH 1745001055WL047909 KRIPAL SINGH 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-055-001/65
(SARASWAHI MAL) 		1745001000NRG24170120241463863 17/01/2024 DHIRA SINGH 1745001WL047973 DHIRA SINGH 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 DHIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHAHPURA MP-45-001-055-001/75
(SARASWAHI MAL) 		1745001000NRG24170120241463869 17/01/2024 Parwati Bai 1745001WL047973 Parwati Bai 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
657 SHAHPURA MP-45-001-055-001/75-A
(SARASWAHI MAL) 		1745001000NRG24170120241463870 17/01/2024 Dharamjeet 1745001WL047973 Dharamjeet 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 Dharamjeet STATE BANK OF INDIA(508548)
658 SHAHPURA MP-45-001-055-001/80
(SARASWAHI MAL) 		1745001000NRG24170120241463871 17/01/2024 DHARMU 1745001WL047973 DHARMU 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-055-001/82
(SARASWAHI MAL) 		1745001055NRG24170120241464172 17/01/2024 GULAB 1745001055WL047991 GULAB 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 GULAB NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-055-001/84-A
(SARASWAHI MAL) 		1745001055NRG24170120241461221 17/01/2024 RAHUL SINGH 1745001055WL047909 RAHUL SINGH 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 RAHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-055-001/85
(SARASWAHI MAL) 		1745001055NRG24170120241461222 17/01/2024 Nabal singh 1745001055WL047909 Nabal singh 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 Nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-055-001/87
(SARASWAHI MAL) 		1745001055NRG24170120241461223 17/01/2024 Syam Singh 1745001055WL047909 Syam Singh 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 SyamSingh NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-055-001/89
(SARASWAHI MAL) 		1745001055NRG24170120241461226 17/01/2024 Radha Bai 1745001055WL047909 Radha Bai 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 RadhaBai FINO PAYMENTS BANK LTD(608001)
664 SHAHPURA MP-45-001-055-001/97
(SARASWAHI MAL) 		1745001000NRG24170120241463877 17/01/2024 RAVINDRA SINGH 1745001WL047973 RAVINDRA SINGH 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
665 SHAHPURA MP-45-001-055-002/10
(SARASWAHI MAL) 		1745001055NRG24170120241461201 17/01/2024 BUDHANA BAI 1745001055WL047908 BUDHANA BAI 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-055-002/110
(SARASWAHI MAL) 		1745001055NRG24170120241461202 17/01/2024 AMROO SINGH 1745001055WL047908 AMROO SINGH 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 AMROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-055-002/112
(SARASWAHI MAL) 		1745001055NRG24170120241461203 17/01/2024 Rosani Bai 1745001055WL047908 Rosani Bai 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 RosaniBai STATE BANK OF INDIA(508548)
668 SHAHPURA MP-45-001-055-002/113
(SARASWAHI MAL) 		1745001055NRG24170120241461204 17/01/2024 PRABHOO 1745001055WL047908 PRABHOO 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 PRABHOO NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-055-002/113
(SARASWAHI MAL) 		1745001055NRG24170120241461205 17/01/2024 Shakun Bai 1745001055WL047908 Shakun Bai 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 ShakunBai NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-055-002/115
(SARASWAHI MAL) 		1745001055NRG24170120241461206 17/01/2024 MOHVATI 1745001055WL047908 MOHVATI 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-055-002/115-A
(SARASWAHI MAL) 		1745001055NRG24170120241461207 17/01/2024 Nanki Bai Patta 1745001055WL047908 Nanki Bai Patta 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 NankiBaiPatta NARMADA JHABUA GRAMIN BANK(508515)
672 SHAHPURA MP-45-001-055-002/116
(SARASWAHI MAL) 		1745001055NRG24170120241461208 17/01/2024 Geeta Bai 1745001055WL047908 Geeta Bai 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-055-002/117
(SARASWAHI MAL) 		1745001055NRG24170120241464322 17/01/2024 Kalli Bai 1745001055WL047996 Kalli Bai 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 KalliBai FINCARE SMALL FINANCE BANK LTD(608304)
674 SHAHPURA MP-45-001-055-002/17-A
(SARASWAHI MAL) 		1745001055NRG24170120241464323 17/01/2024 CHAMPA BAI 1745001055WL047996 CHAMPA BAI 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-055-002/18-A
(SARASWAHI MAL) 		1745001055NRG24170120241461209 17/01/2024 Munni Bai 1745001055WL047908 Munni Bai 00697 BKID0MG1333 1302 1302 Processed 14/03/2024 706600107 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
676 SHAHPURA MP-45-001-055-002/2
(SARASWAHI MAL) 		1745001055NRG24170120241464324 17/01/2024 GANESIYA BAI 1745001055WL047996 GANESIYA BAI 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 GANESIYABAI NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-055-002/22
(SARASWAHI MAL) 		1745001055NRG24170120241464326 17/01/2024 Chukkhan 1745001055WL047996 Chukkhan 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 Chukkhan STATE BANK OF INDIA(508548)
678 SHAHPURA MP-45-001-055-002/22
(SARASWAHI MAL) 		1745001055NRG24170120241464325 17/01/2024 CHUKLHAN SINGH 1745001055WL047996 CHUKLHAN SINGH 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 CHUKLHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-055-002/42-A
(SARASWAHI MAL) 		1745001055NRG24170120241464328 17/01/2024 NARESH SINGH 1745001055WL047996 NARESH SINGH 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 NARESHSINGH STATE BANK OF INDIA(508548)
680 SHAHPURA MP-45-001-055-002/49-A
(SARASWAHI MAL) 		1745001055NRG24170120241464330 17/01/2024 Devraj 1745001055WL047996 Devraj 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 Devraj STATE BANK OF INDIA(508548)
681 SHAHPURA MP-45-001-055-002/52
(SARASWAHI MAL) 		1745001055NRG24170120241464332 17/01/2024 Radha Bai 1745001055WL047996 Radha Bai 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-055-002/52
(SARASWAHI MAL) 		1745001055NRG24170120241464331 17/01/2024 Sameya Bai 1745001055WL047996 Sameya Bai 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 SameyaBai NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-055-002/60-B
(SARASWAHI MAL) 		1745001055NRG24170120241464334 17/01/2024 Devati Ueke 1745001055WL047996 Devati Ueke 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 DevatiUeke FINCARE SMALL FINANCE BANK LTD(608304)
684 SHAHPURA MP-45-001-055-002/73
(SARASWAHI MAL) 		1745001055NRG24170120241464335 17/01/2024 Anjni 1745001055WL047996 Anjni 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 Anjni NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-055-002/8
(SARASWAHI MAL) 		1745001055NRG24170120241464336 17/01/2024 BUDHIYA BAI 1745001055WL047996 BUDHIYA BAI 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-055-003/12
(SARASWAHI MAL) 		1745001055NRG24170120241464174 17/01/2024 RAVINDRA SINGH 1745001055WL047991 RAVINDRA SINGH 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
687 SHAHPURA MP-45-001-055-003/13
(SARASWAHI MAL) 		1745001055NRG24170120241464175 17/01/2024 JHUNIYA BAI 1745001055WL047991 JHUNIYA BAI 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 JHUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-055-003/15
(SARASWAHI MAL) 		1745001055NRG24170120241464177 17/01/2024 BUdHIYA BAI 1745001055WL047991 BUdHIYA BAI 00697 BKID0MG1333 1290 1290 Rejected 14/03/2024 706600107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 SHAHPURA MP-45-001-055-003/15-B
(SARASWAHI MAL) 		1745001055NRG24170120241464178 17/01/2024 Rakesh Singh 1745001055WL047991 Rakesh Singh 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 RakeshSingh NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-055-003/17-A
(SARASWAHI MAL) 		1745001055NRG24170120241464179 17/01/2024 ROOP SINGH 1745001055WL047991 ROOP SINGH 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-055-003/18
(SARASWAHI MAL) 		1745001055NRG24170120241464180 17/01/2024 LALLA 1745001055WL047991 LALLA 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 LALLA NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-055-003/18-A
(SARASWAHI MAL) 		1745001055NRG24170120241464181 17/01/2024 ANJALI BAI 1745001055WL047991 ANJALI BAI 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 ANJALIBAI NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-055-003/19
(SARASWAHI MAL) 		1745001055NRG24170120241464184 17/01/2024 AMRAT LAL 1745001055WL047991 AMRAT LAL 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-055-003/20
(SARASWAHI MAL) 		1745001055NRG24170120241464185 17/01/2024 BUDDHOO SINGH 1745001055WL047991 BUDDHOO SINGH 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 BUDDHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-055-003/21
(SARASWAHI MAL) 		1745001055NRG24170120241464186 17/01/2024 Bhuneshwari 1745001055WL047991 Bhuneshwari 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 Bhuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
696 SHAHPURA MP-45-001-055-003/22
(SARASWAHI MAL) 		1745001055NRG24170120241464187 17/01/2024 RUKMAN 1745001055WL047991 RUKMAN 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 RUKMAN NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-055-003/23
(SARASWAHI MAL) 		1745001055NRG24170120241464188 17/01/2024 DHAN SINGH 1745001055WL047991 DHAN SINGH 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-055-003/26-A
(SARASWAHI MAL) 		1745001055NRG24170120241464192 17/01/2024 ASHOK 1745001055WL047991 ASHOK 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-055-003/29-B
(SARASWAHI MAL) 		1745001055NRG24170120241464196 17/01/2024 Digvijay 1745001055WL047991 Digvijay 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 Digvijay FINO PAYMENTS BANK LTD(608001)
700 SHAHPURA MP-45-001-055-003/30
(SARASWAHI MAL) 		1745001055NRG24170120241464198 17/01/2024 BISHARTEE 1745001055WL047991 BISHARTEE 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 BISHARTEE NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-055-003/30-A
(SARASWAHI MAL) 		1745001055NRG24170120241464199 17/01/2024 AYODHAYA 1745001055WL047991 AYODHAYA 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 AYODHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
702 SHAHPURA MP-45-001-055-003/31
(SARASWAHI MAL) 		1745001055NRG24170120241464200 17/01/2024 GAYALAL 1745001055WL047991 GAYALAL 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 GAYALAL NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-055-003/33
(SARASWAHI MAL) 		1745001055NRG24170120241464202 17/01/2024 Samnu Singh 1745001055WL047991 Samnu Singh 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 SamnuSingh NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-055-003/37
(SARASWAHI MAL) 		1745001055NRG24170120241464206 17/01/2024 BHAG CHAND 1745001055WL047991 BHAG CHAND 00697 BKID0MG1333 645 645 Processed 14/03/2024 706600107 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-055-003/38-A
(SARASWAHI MAL) 		1745001055NRG24170120241464207 17/01/2024 RAVI SINGH 1745001055WL047991 RAVI SINGH 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 RAVISINGH STATE BANK OF INDIA(508548)
706 SHAHPURA MP-45-001-055-003/39
(SARASWAHI MAL) 		1745001055NRG24170120241464208 17/01/2024 CHOORAMAN 1745001055WL047991 CHOORAMAN 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 CHOORAMAN NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-055-003/39
(SARASWAHI MAL) 		1745001055NRG24170120241464209 17/01/2024 SAMRTO BAI 1745001055WL047991 SAMRTO BAI 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 SAMRTOBAI FINO PAYMENTS BANK LTD(608001)
708 SHAHPURA MP-45-001-055-003/4-A
(SARASWAHI MAL) 		1745001055NRG24170120241464211 17/01/2024 Dumari singh 1745001055WL047991 Dumari singh 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 Dumarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
709 SHAHPURA MP-45-001-055-003/40
(SARASWAHI MAL) 		1745001055NRG24170120241464212 17/01/2024 PRATAP SINGH 1745001055WL047991 PRATAP SINGH 00697 BKID0MG1333 1075 1075 Processed 14/03/2024 706600107 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-055-003/42
(SARASWAHI MAL) 		1745001055NRG24170120241464214 17/01/2024 SUKHDEV 1745001055WL047991 SUKHDEV 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-055-003/45
(SARASWAHI MAL) 		1745001055NRG24170120241464217 17/01/2024 SUKARTI BAI 1745001055WL047991 SUKARTI BAI 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-055-003/47
(SARASWAHI MAL) 		1745001055NRG24170120241464218 17/01/2024 SHYAM LAL 1745001055WL047991 SHYAM LAL 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-055-003/49-A
(SARASWAHI MAL) 		1745001055NRG24170120241464220 17/01/2024 GEND LAL 1745001055WL047991 GEND LAL 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-055-003/50-A
(SARASWAHI MAL) 		1745001055NRG24170120241464223 17/01/2024 KESH LAL 1745001055WL047991 KESH LAL 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-055-003/50-A
(SARASWAHI MAL) 		1745001055NRG24170120241464224 17/01/2024 KESH LAL 1745001055WL047991 KESH LAL 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 KESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
716 SHAHPURA MP-45-001-055-003/52-A
(SARASWAHI MAL) 		1745001055NRG24170120241464225 17/01/2024 BUDHIYA BAI 1745001055WL047991 BUDHIYA BAI 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-055-003/53
(SARASWAHI MAL) 		1745001055NRG24170120241464227 17/01/2024 vighanta bai 1745001055WL047991 vighanta bai 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 vighantabai NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-055-003/54-B
(SARASWAHI MAL) 		1745001055NRG24170120241464228 17/01/2024 SUKHIYA BAI 1745001055WL047991 SUKHIYA BAI 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-055-003/55-A
(SARASWAHI MAL) 		1745001055NRG24170120241464229 17/01/2024 GUDIYA BAI 1745001055WL047991 GUDIYA BAI 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-055-003/55-B
(SARASWAHI MAL) 		1745001055NRG24170120241464230 17/01/2024 CHAMAN BAI 1745001055WL047991 CHAMAN BAI 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 CHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-055-003/56-A
(SARASWAHI MAL) 		1745001055NRG24170120241464231 17/01/2024 SANTOSH SINGH 1745001055WL047991 SANTOSH SINGH 00697 BKID0MG1333 645 645 Processed 14/03/2024 706600107 SANTOSHSINGH AXIS BANK(607153)
722 SHAHPURA MP-45-001-055-003/59
(SARASWAHI MAL) 		1745001055NRG24170120241464237 17/01/2024 HALKOO 1745001055WL047991 HALKOO 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 HALKOO NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-055-003/60
(SARASWAHI MAL) 		1745001055NRG24170120241464238 17/01/2024 Bhagratan 1745001055WL047991 Bhagratan 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 Bhagratan NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-055-003/60-B
(SARASWAHI MAL) 		1745001055NRG24170120241464240 17/01/2024 SANDEEP 1745001055WL047991 SANDEEP 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-055-003/64-A
(SARASWAHI MAL) 		1745001055NRG24170120241464245 17/01/2024 DAN SINGH 1745001055WL047991 DAN SINGH 00697 BKID0MG1333 645 645 Processed 14/03/2024 706600107 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-055-003/70-A
(SARASWAHI MAL) 		1745001055NRG24170120241464248 17/01/2024 TOMAL 1745001055WL047991 TOMAL 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 TOMAL BANK OF INDIA(508505)
727 SHAHPURA MP-45-001-055-003/73
(SARASWAHI MAL) 		1745001055NRG24170120241464249 17/01/2024 Shivnath 1745001055WL047991 Shivnath 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 Shivnath NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-055-003/76
(SARASWAHI MAL) 		1745001055NRG24170120241464251 17/01/2024 CHOTI BAI 1745001055WL047991 CHOTI BAI 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-055-003/76
(SARASWAHI MAL) 		1745001055NRG24170120241464250 17/01/2024 DAN SINGH 1745001055WL047991 DAN SINGH 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-055-003/76-A
(SARASWAHI MAL) 		1745001055NRG24170120241464252 17/01/2024 Mukesh 1745001055WL047991 Mukesh 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
731 SHAHPURA MP-45-001-055-003/77
(SARASWAHI MAL) 		1745001055NRG24170120241464254 17/01/2024 KHETU SINGH 1745001055WL047991 KHETU SINGH 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 KHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-055-003/77-A
(SARASWAHI MAL) 		1745001055NRG24170120241464255 17/01/2024 Mukesh Singh 1745001055WL047991 Mukesh Singh 00697 BKID0MG1333 215 215 Processed 14/03/2024 706600107 MukeshSingh NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-055-003/77-B
(SARASWAHI MAL) 		1745001055NRG24170120241464256 17/01/2024 Bhupendra 1745001055WL047991 Bhupendra 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
734 SHAHPURA MP-45-001-055-003/78
(SARASWAHI MAL) 		1745001055NRG24170120241464257 17/01/2024 deva 1745001055WL047991 deva 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 deva NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-055-003/80
(SARASWAHI MAL) 		1745001055NRG24170120241464259 17/01/2024 JANKI BAI 1745001055WL047991 JANKI BAI 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-055-003/81
(SARASWAHI MAL) 		1745001055NRG24170120241464261 17/01/2024 AMOL SINGH 1745001055WL047991 AMOL SINGH 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-055-003/82
(SARASWAHI MAL) 		1745001055NRG24170120241464264 17/01/2024 SURESH 1745001055WL047991 SURESH 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
738 SHAHPURA MP-45-001-055-003/82-A
(SARASWAHI MAL) 		1745001055NRG24170120241464265 17/01/2024 Kamkesh 1745001055WL047991 Kamkesh 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 Kamkesh NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-055-003/83
(SARASWAHI MAL) 		1745001055NRG24170120241464266 17/01/2024 RADHA BAI 1745001055WL047991 RADHA BAI 00697 BKID0MG1333 1075 1075 Processed 14/03/2024 706600107 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-055-003/86
(SARASWAHI MAL) 		1745001055NRG24170120241464268 17/01/2024 MAHOO LAL 1745001055WL047991 MAHOO LAL 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 MAHOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
741 SHAHPURA MP-45-001-055-003/86-B
(SARASWAHI MAL) 		1745001055NRG24170120241464270 17/01/2024 Dilraj 1745001055WL047991 Dilraj 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 Dilraj FINO PAYMENTS BANK LTD(608001)
742 SHAHPURA MP-45-001-055-003/87
(SARASWAHI MAL) 		1745001055NRG24170120241464271 17/01/2024 UTTAM SINGH 1745001055WL047991 UTTAM SINGH 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHAHPURA MP-45-001-055-003/88
(SARASWAHI MAL) 		1745001055NRG24170120241464272 17/01/2024 RAMPHAL 1745001055WL047991 RAMPHAL 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 RAMPHAL NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-055-003/89
(SARASWAHI MAL) 		1745001055NRG24170120241464273 17/01/2024 DEEP CHAND 1745001055WL047991 DEEP CHAND 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-055-003/89
(SARASWAHI MAL) 		1745001055NRG24170120241464274 17/01/2024 JENA BAI 1745001055WL047991 JENA BAI 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 JENABAI NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-055-003/92
(SARASWAHI MAL) 		1745001055NRG24170120241464275 17/01/2024 Bali Singh 1745001055WL047991 Bali Singh 00697 BKID0MG1333 860 860 Processed 14/03/2024 706600107 BaliSingh NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-055-003/93
(SARASWAHI MAL) 		1745001055NRG24170120241464276 17/01/2024 MOHAN 1745001055WL047991 MOHAN 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-055-003/95
(SARASWAHI MAL) 		1745001055NRG24170120241464277 17/01/2024 tetree bai 1745001055WL047991 tetree bai 00697 BKID0MG1333 1075 1075 Processed 14/03/2024 706600107 tetreebai NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-055-003/95-A
(SARASWAHI MAL) 		1745001055NRG24170120241464278 17/01/2024 Lammu Singh Paraste 1745001055WL047991 Lammu Singh Paraste 00697 BKID0MG1333 1290 1290 Processed 14/03/2024 706600107 LammuSinghParaste NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-055-004/76-A
(SARASWAHI MAL) 		1745001055NRG24170120241464338 17/01/2024 Munni Bai 1745001055WL047996 Munni Bai 00697 BKID0MG1333 1085 1085 Processed 14/03/2024 706600107 MunniBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 394998 394998
751 SHAHPURA MP-45-001-044-003/103-B
(BIJAURI MAL) 		1745001000NRG24170120241463675 17/01/2024 RAMSAHSY 1745001WL047972 RAMSAHSY 00697 BKID0MG1334 808 808 Processed 14/03/2024 706600107 RAMSAHSY AXIS BANK(607153)
SubTotal 808 808
752 SHAHPURA MP-45-001-029-002/1
(PIPARIYA) 		1745001029NRG24160120241458983 17/01/2024 MATVA SINGH 1745001029WL047841 MATVA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706600107 MATVASINGH STATE BANK OF INDIA(508548)
753 SHAHPURA MP-45-001-044-003/14
(BIJAURI MAL) 		1745001000NRG24170120241463731 17/01/2024 SAMARU LAL 1745001WL047972 SAMARU LAL 00697 BKID0NAMRGB 606 606 Processed 14/03/2024 706600107 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-044-003/140
(BIJAURI MAL) 		1745001000NRG24170120241463732 17/01/2024 bodhan 1745001WL047972 bodhan 00697 BKID0NAMRGB 1212 1212 Processed 14/03/2024 706600107 bodhan INDIA POST PAYMENTS BANK LIMITED(508528)
755 SHAHPURA MP-45-001-048-001/112
(SALAIYA MAL) 		1745001000NRG24170120241464650 17/01/2024 BARATI SINGH 1745001WL048010 BARATI SINGH 00697 BKID0NAMRGB 1236 1236 Processed 14/03/2024 706600107 BARATISINGH NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-048-001/158
(SALAIYA MAL) 		1745001000NRG24170120241464652 17/01/2024 BHARAT SINGH 1745001WL048010 BHARAT SINGH 00697 BKID0NAMRGB 1236 1236 Processed 14/03/2024 706600107 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-048-001/159
(SALAIYA MAL) 		1745001000NRG24170120241464653 17/01/2024 RAMSINGH 1745001WL048010 RAMSINGH 00697 BKID0NAMRGB 1236 1236 Processed 14/03/2024 706600107 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-048-001/161
(SALAIYA MAL) 		1745001000NRG24170120241464656 17/01/2024 NAWAL SINGH 1745001WL048010 NAWAL SINGH 00697 BKID0NAMRGB 1030 1030 Processed 14/03/2024 706600107 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-048-001/283
(SALAIYA MAL) 		1745001000NRG24170120241464664 17/01/2024 PAN BAI 1745001WL048010 PAN BAI 00697 BKID0NAMRGB 1236 1236 Processed 14/03/2024 706600107 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-048-001/335
(SALAIYA MAL) 		1745001000NRG24170120241464669 17/01/2024 DEENDAYAL 1745001WL048010 DEENDAYAL 00697 BKID0NAMRGB 1236 1236 Processed 14/03/2024 706600107 DEENDAYAL NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-048-001/350
(SALAIYA MAL) 		1745001000NRG24170120241464671 17/01/2024 MANOJ 1745001WL048010 MANOJ 00697 BKID0NAMRGB 1236 1236 Processed 14/03/2024 706600107 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-051-002/10
(BHARAUTHI MAL) 		1745001000NRG24170120241463284 17/01/2024 MULIYA BAI 1745001WL047967 MULIYA BAI 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-051-002/14
(BHARAUTHI MAL) 		1745001000NRG24170120241463285 17/01/2024 sunita 1745001WL047967 sunita 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 sunita NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-051-002/2
(BHARAUTHI MAL) 		1745001000NRG24170120241463286 17/01/2024 CHAMANA BAI 1745001WL047967 CHAMANA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706600107 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-051-002/24
(BHARAUTHI MAL) 		1745001000NRG24170120241463288 17/01/2024 JAWAHAR LAL 1745001WL047967 JAWAHAR LAL 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 JAWAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
766 SHAHPURA MP-45-001-051-002/32-B
(BHARAUTHI MAL) 		1745001000NRG24170120241463289 17/01/2024 sushma 1745001WL047967 sushma 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
767 SHAHPURA MP-45-001-051-002/44
(BHARAUTHI MAL) 		1745001000NRG24170120241463292 17/01/2024 Aklo Bai 1745001WL047967 Aklo Bai 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 AkloBai NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-051-002/45
(BHARAUTHI MAL) 		1745001000NRG24170120241463293 17/01/2024 DUVASIYA BAI 1745001WL047967 DUVASIYA BAI 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706600107 DUVASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 SHAHPURA MP-45-001-051-002/46
(BHARAUTHI MAL) 		1745001000NRG24170120241463294 17/01/2024 GOURI 1745001WL047967 GOURI 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 GOURI NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-051-002/46-A
(BHARAUTHI MAL) 		1745001000NRG24170120241463295 17/01/2024 SANTOSH 1745001WL047967 SANTOSH 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706600107 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
771 SHAHPURA MP-45-001-051-002/46-B
(BHARAUTHI MAL) 		1745001000NRG24170120241463297 17/01/2024 Rakesh 1745001WL047967 Rakesh 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
772 SHAHPURA MP-45-001-051-002/49
(BHARAUTHI MAL) 		1745001000NRG24170120241463298 17/01/2024 FOOL SINGH 1745001WL047967 FOOL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-051-002/52-B
(BHARAUTHI MAL) 		1745001000NRG24170120241463300 17/01/2024 SURENDRA 1745001WL047967 SURENDRA 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 SURENDRA CENTRAL BANK OF INDIA(607115)
774 SHAHPURA MP-45-001-051-002/55
(BHARAUTHI MAL) 		1745001000NRG24170120241463301 17/01/2024 CHAMMAR SINGH 1745001WL047967 CHAMMAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-051-002/62
(BHARAUTHI MAL) 		1745001000NRG24170120241463304 17/01/2024 MAYA BAI 1745001WL047967 MAYA BAI 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-051-002/67
(BHARAUTHI MAL) 		1745001000NRG24170120241463307 17/01/2024 Nan bai 1745001WL047967 Nan bai 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-051-002/86
(BHARAUTHI MAL) 		1745001000NRG24170120241463310 17/01/2024 DHANNO BAI 1745001WL047967 DHANNO BAI 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 SHAHPURA MP-45-001-051-002/88
(BHARAUTHI MAL) 		1745001000NRG24170120241463311 17/01/2024 HEMLAL 1745001WL047967 HEMLAL 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706600107 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
779 SHAHPURA MP-45-001-051-002/9
(BHARAUTHI MAL) 		1745001000NRG24170120241463312 17/01/2024 BUDHAI 1745001WL047967 BUDHAI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706600107 BUDHAI NARMADA JHABUA GRAMIN BANK(508515)
780 SHAHPURA MP-45-001-052-002/122
(PIPARIYA MAL) 		1745001052NRG24170120241464526 17/01/2024 PANCHI BAI 1745001052WL048001 PANCHI BAI 00697 BKID0NAMRGB 3010 3010 Processed 14/03/2024 706600107 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-052-002/122
(PIPARIYA MAL) 		1745001052NRG24170120241464525 17/01/2024 RATAN SINGH 1745001052WL048001 RATAN SINGH 00697 BKID0NAMRGB 3010 3010 Processed 14/03/2024 706600107 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-052-002/124
(PIPARIYA MAL) 		1745001052NRG24170120241464567 17/01/2024 BHURA SINGH 1745001052WL048002 BHURA SINGH 00697 BKID0NAMRGB 2600 2600 Processed 14/03/2024 706600107 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-052-002/135
(PIPARIYA MAL) 		1745001052NRG24170120241464571 17/01/2024 PARSADI SINGH 1745001052WL048002 PARSADI SINGH 00697 BKID0NAMRGB 1800 1800 Processed 14/03/2024 706600107 PARSADISINGH NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-052-002/152
(PIPARIYA MAL) 		1745001052NRG24170120241464577 17/01/2024 CHAMRU SINGH 1745001052WL048002 CHAMRU SINGH 00697 BKID0NAMRGB 2200 2200 Processed 14/03/2024 706600107 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-052-002/197
(PIPARIYA MAL) 		1745001052NRG24170120241464540 17/01/2024 RATTU SINGH 1745001052WL048001 RATTU SINGH 00697 BKID0NAMRGB 3010 3010 Processed 14/03/2024 706600107 RATTUSINGH STATE BANK OF INDIA(508548)
786 SHAHPURA MP-45-001-055-001/114
(SARASWAHI MAL) 		1745001000NRG24170120241463819 17/01/2024 VEER SINGH 1745001WL047973 VEER SINGH 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706600107 VEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-055-001/132
(SARASWAHI MAL) 		1745001000NRG24170120241463832 17/01/2024 Hansi Bai 1745001WL047973 Hansi Bai 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706600107 HansiBai NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-055-001/163
(SARASWAHI MAL) 		1745001000NRG24170120241463842 17/01/2024 CHHATRAPAL 1745001WL047973 CHHATRAPAL 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706600107 CHHATRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
789 SHAHPURA MP-45-001-055-001/3
(SARASWAHI MAL) 		1745001000NRG24170120241463858 17/01/2024 Kota Bai 1745001WL047973 Kota Bai 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706600107 KotaBai NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-055-001/30
(SARASWAHI MAL) 		1745001000NRG24170120241463861 17/01/2024 Munnee Bai 1745001WL047973 Munnee Bai 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706600107 MunneeBai NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-055-001/64
(SARASWAHI MAL) 		1745001055NRG24170120241461219 17/01/2024 PHUL CHANDRA 1745001055WL047909 PHUL CHANDRA 00697 BKID0NAMRGB 1085 1085 Processed 14/03/2024 706600107 PHULCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-055-001/7
(SARASWAHI MAL) 		1745001055NRG24170120241461220 17/01/2024 RAGHURAJ 1745001055WL047909 RAGHURAJ 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706600107 RAGHURAJ NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-055-001/73-A
(SARASWAHI MAL) 		1745001000NRG24170120241463865 17/01/2024 Dakeshwar 1745001WL047973 Dakeshwar 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706600107 Dakeshwar FINO PAYMENTS BANK LTD(608001)
794 SHAHPURA MP-45-001-055-001/74-B
(SARASWAHI MAL) 		1745001000NRG24170120241463868 17/01/2024 Jageshwar 1745001WL047973 Jageshwar 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706600107 Jageshwar FINO PAYMENTS BANK LTD(608001)
795 SHAHPURA MP-45-001-055-001/93
(SARASWAHI MAL) 		1745001055NRG24170120241461227 17/01/2024 Santi Bai 1745001055WL047909 Santi Bai 00697 BKID0NAMRGB 1302 1302 Processed 14/03/2024 706600107 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
796 SHAHPURA MP-45-001-055-002/48-A
(SARASWAHI MAL) 		1745001055NRG24170120241464329 17/01/2024 Balswarup 1745001055WL047996 Balswarup 00697 BKID0NAMRGB 1085 1085 Processed 14/03/2024 706600107 Balswarup NARMADA JHABUA GRAMIN BANK(508515)
797 SHAHPURA MP-45-001-055-003/18-B
(SARASWAHI MAL) 		1745001055NRG24170120241464182 17/01/2024 Viyay Singh 1745001055WL047991 Viyay Singh 00697 BKID0NAMRGB 1290 1290 Processed 14/03/2024 706600107 ViyaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
798 SHAHPURA MP-45-001-055-003/61
(SARASWAHI MAL) 		1745001055NRG24170120241464242 17/01/2024 MOHVATI BAI 1745001055WL047991 MOHVATI BAI 00697 BKID0NAMRGB 1075 1075 Processed 14/03/2024 706600107 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68923 68923
Total 1153178 1153178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_170124APB_FTO_434690 AXIS BANK UTIB0001397 SHAHAPURA 3494
2 SHAHPURA MP1745001_170124APB_FTO_434690 Bank of India BKID0009434 Shahpura 22028
3 SHAHPURA MP1745001_170124APB_FTO_434690 Central Bank Of India CBIN0281545 MAHEDWANI 1212
4 SHAHPURA MP1745001_170124APB_FTO_434690 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2580
5 SHAHPURA MP1745001_170124APB_FTO_434690 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 65850
6 SHAHPURA MP1745001_170124APB_FTO_434690 Central Bank Of India CBIN0283015 DINDORI 1302
7 SHAHPURA MP1745001_170124APB_FTO_434690 Indian Bank IDIB000D070 DINDORI 1170
8 SHAHPURA MP1745001_170124APB_FTO_434690 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 362023
9 SHAHPURA MP1745001_170124APB_FTO_434690 State Bank of India SBIN0008937 MADAN MAHAL 1170
10 SHAHPURA MP1745001_170124APB_FTO_434690 Union Bank of India UBIN0558044 UMARIYA 1236
11 SHAHPURA MP1745001_170124APB_FTO_434690 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1290
12 SHAHPURA MP1745001_170124APB_FTO_434690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11520
13 SHAHPURA MP1745001_170124APB_FTO_434690 Fino Payments Bank Ltd FINO0001446 MP RO 5816
14 SHAHPURA MP1745001_170124APB_FTO_434690 India Post Payments Bank IPOS0000001 Dindori 14600
15 SHAHPURA MP1745001_170124APB_FTO_434690 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 193158
16 SHAHPURA MP1745001_170124APB_FTO_434690 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 394998
17 SHAHPURA MP1745001_170124APB_FTO_434690 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 808
18 SHAHPURA MP1745001_170124APB_FTO_434690 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 53311
19 SHAHPURA MP1745001_170124APB_FTO_434690 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 14949
20 SHAHPURA MP1745001_170124APB_FTO_434690 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 663

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