Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_130923APB_FTO_263671
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-45-001-003-003/48-A
(BADIAGARH MAL) 		1745001003NRG24130920230827551 13/09/2023 LAXMI BARMAIYA 1745001003WL029920 LAXMI BARMAIYA 00032 UTIB0001397 1170 1170 Processed 21/09/2023 331679869 LAXMIBARMAIYA AXIS BANK(607153)
2 SHAHPURA MP-45-001-003-003/51-A
(BADIAGARH MAL) 		1745001003NRG24130920230827556 13/09/2023 SHAKUN BAI 1745001003WL029920 SHAKUN BAI 00032 UTIB0001397 975 975 Processed 21/09/2023 331679869 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-45-001-003-004/135
(BADIAGARH MAL) 		1745001003NRG24130920230827127 13/09/2023 KOMAL SINGH 1745001003WL029908 KOMAL SINGH 00032 UTIB0001397 1140 1140 Processed 21/09/2023 331679869 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3285 3285
4 SHAHPURA MP-45-001-058-003/41-A
(DEOGAON MAL) 		1745001000NRG24130920230829519 13/09/2023 KUNWARSEN KUSHRAM 1745001WL029971 KUNWARSEN KUSHRAM 00045 BARB0SUKHIS 430 430 Processed 21/09/2023 331679869 KUNWARSENKUSHRAM BANK OF BARODA(606985)
SubTotal 430 430
5 SHAHPURA MP-45-001-003-004/167-A
(BADIAGARH MAL) 		1745001003NRG24130920230827141 13/09/2023 DURGA SINGH SAIYAM 1745001003WL029908 DURGA SINGH SAIYAM 00048 BKID0009434 1140 1140 Processed 21/09/2023 331679869 DURGASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-003-004/167-A
(BADIAGARH MAL) 		1745001003NRG24130920230827142 13/09/2023 GEETA BAI 1745001003WL029908 GEETA BAI 00048 BKID0009434 1140 1140 Processed 21/09/2023 331679869 GEETABAI FINO PAYMENTS BANK LTD(608001)
7 SHAHPURA MP-45-001-003-004/45-B
(BADIAGARH MAL) 		1745001003NRG24130920230827178 13/09/2023 SANDEEP MARAVI 1745001003WL029908 SANDEEP MARAVI 00048 BKID0009434 1140 1140 Processed 21/09/2023 331679869 SANDEEPMARAVI FINO PAYMENTS BANK LTD(608001)
8 SHAHPURA MP-45-001-003-004/80
(BADIAGARH MAL) 		1745001003NRG24130920230827196 13/09/2023 BHURIYA BAI 1745001003WL029908 BHURIYA BAI 00048 BKID0009434 1140 1140 Processed 21/09/2023 331679869 BHURIYABAI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-046-002/8-A
(GURAIYA) 		1745001046NRG24130920230827327 13/09/2023 NISHA JHARIYA 1745001046WL029913 NISHA JHARIYA 00048 BKID0009434 1020 1020 Processed 21/09/2023 331679869 NISHAJHARIYA BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-054-001/103-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827349 13/09/2023 RAJ KUMARI 1745001054WL029916 RAJ KUMARI 00048 BKID0009434 1260 1260 Processed 21/09/2023 331679869 RAJKUMARI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-063-002/101
(GUTALWAH) 		1745001063NRG24130920230829142 13/09/2023 geeta bai parate 1745001063WL029968 geeta bai parate 00048 BKID0009434 1128 1128 Processed 21/09/2023 331679869 geetabaiparate INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-063-002/102
(GUTALWAH) 		1745001063NRG24130920230829144 13/09/2023 SAMLA SINGH 1745001063WL029968 SAMLA SINGH 00048 BKID0009434 940 940 Processed 21/09/2023 331679869 SAMLASINGH FINO PAYMENTS BANK LTD(608001)
13 SHAHPURA MP-45-001-063-002/157
(GUTALWAH) 		1745001063NRG24130920230829189 13/09/2023 HARI BAI 1745001063WL029968 HARI BAI 00048 BKID0009434 1128 1128 Processed 21/09/2023 331679869 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-063-002/167
(GUTALWAH) 		1745001063NRG24130920230829196 13/09/2023 MOORAT SINGH 1745001063WL029968 MOORAT SINGH 00048 BKID0009434 752 752 Processed 21/09/2023 331679869 MOORATSINGH BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-063-002/174
(GUTALWAH) 		1745001063NRG24130920230829204 13/09/2023 BHUPENDRA 1745001063WL029968 BHUPENDRA 00048 BKID0009434 1128 1128 Processed 21/09/2023 331679869 BHUPENDRA BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-063-002/29
(GUTALWAH) 		1745001063NRG24130920230829221 13/09/2023 rammi yadav 1745001063WL029968 rammi yadav 00048 BKID0009434 1128 1128 Processed 21/09/2023 331679869 rammiyadav BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-063-002/59
(GUTALWAH) 		1745001063NRG24130920230829257 13/09/2023 RAMVATI BAI 1745001063WL029968 RAMVATI BAI 00048 BKID0009434 1128 1128 Processed 21/09/2023 331679869 RAMVATIBAI BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-063-002/84-A
(GUTALWAH) 		1745001063NRG24130920230829292 13/09/2023 RATIRAM 1745001063WL029968 RATIRAM 00048 BKID0009434 1128 1128 Processed 21/09/2023 331679869 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-063-002/89-B
(GUTALWAH) 		1745001063NRG24130920230829296 13/09/2023 LATA BAI PARASTE 1745001063WL029968 LATA BAI PARASTE 00048 BKID0009434 1128 1128 Processed 21/09/2023 331679869 LATABAIPARASTE BANK OF INDIA(508505)
SubTotal 16428 16428
20 SHAHPURA MP-45-001-063-002/57-A
(GUTALWAH) 		1745001063NRG24130920230829252 13/09/2023 RAMESH SINGH KUSRAM 1745001063WL029968 RAMESH SINGH KUSRAM 00078 CNRB0004594 1128 1128 Processed 21/09/2023 331679869 RAMESHSINGHKUSRAM CANARA BANK(508532)
SubTotal 1128 1128
21 SHAHPURA MP-45-001-003-004/167-D
(BADIAGARH MAL) 		1745001003NRG24130920230827144 13/09/2023 POOJA MARAVI 1745001003WL029908 POOJA MARAVI 00089 CBIN0281545 1140 1140 Processed 21/09/2023 331679869 POOJAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
22 SHAHPURA MP-45-001-003-003/1
(BADIAGARH MAL) 		1745001003NRG24130920230827493 13/09/2023 MANIKLAL 1745001003WL029920 MANIKLAL 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 MANIKLAL CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-003-003/1-B
(BADIAGARH MAL) 		1745001003NRG24130920230827494 13/09/2023 SOAM BARMAIYA 1745001003WL029920 SOAM BARMAIYA 00089 CBIN0282015 975 975 Processed 21/09/2023 331679869 SOAMBARMAIYA CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-003-003/10
(BADIAGARH MAL) 		1745001003NRG24130920230827495 13/09/2023 LAKHAN LAL 1745001003WL029920 LAKHAN LAL 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-003-003/10-B
(BADIAGARH MAL) 		1745001003NRG24130920230827496 13/09/2023 ANIL KUMAR BARMAIYA 1745001003WL029920 ANIL KUMAR BARMAIYA 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 ANILKUMARBARMAIYA CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-003-003/12
(BADIAGARH MAL) 		1745001003NRG24130920230827497 13/09/2023 RAMDEEN 1745001003WL029920 RAMDEEN 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 RAMDEEN CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-003-003/13
(BADIAGARH MAL) 		1745001003NRG24130920230827498 13/09/2023 BHANU SINGH 1745001003WL029920 BHANU SINGH 00089 CBIN0282015 195 195 Processed 21/09/2023 331679869 BHANUSINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-003-003/14
(BADIAGARH MAL) 		1745001003NRG24130920230827499 13/09/2023 AMMEE BAI 1745001003WL029920 AMMEE BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 AMMEEBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-003-003/14-B
(BADIAGARH MAL) 		1745001003NRG24130920230827500 13/09/2023 TEERATH BARMAIYA 1745001003WL029920 TEERATH BARMAIYA 00089 CBIN0282015 390 390 Processed 21/09/2023 331679869 TEERATHBARMAIYA CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-003-003/15
(BADIAGARH MAL) 		1745001003NRG24130920230827501 13/09/2023 DASRATH 1745001003WL029920 DASRATH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 DASRATH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-003-003/16
(BADIAGARH MAL) 		1745001003NRG24130920230827504 13/09/2023 HALKEE BAI 1745001003WL029920 HALKEE BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 HALKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-003-003/17
(BADIAGARH MAL) 		1745001003NRG24130920230827506 13/09/2023 NANDA 1745001003WL029920 NANDA 00089 CBIN0282015 975 975 Processed 21/09/2023 331679869 NANDA CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-003-003/19
(BADIAGARH MAL) 		1745001003NRG24130920230827508 13/09/2023 PHOOL SINGH 1745001003WL029920 PHOOL SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-003-003/19
(BADIAGARH MAL) 		1745001003NRG24130920230827509 13/09/2023 PHOOL SINGH 1745001003WL029920 PHOOL SINGH 00089 CBIN0282015 195 195 Processed 21/09/2023 331679869 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-003-003/19-B
(BADIAGARH MAL) 		1745001003NRG24130920230827510 13/09/2023 santosh singh pulaste 1745001003WL029920 santosh singh pulaste 00089 CBIN0282015 780 780 Processed 21/09/2023 331679869 santoshsinghpulaste PUNJAB NATIONAL BANK(508568)
36 SHAHPURA MP-45-001-003-003/20
(BADIAGARH MAL) 		1745001003NRG24130920230827511 13/09/2023 CHETRAM 1745001003WL029920 CHETRAM 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-45-001-003-003/21
(BADIAGARH MAL) 		1745001003NRG24130920230827513 13/09/2023 RAM SINGH 1745001003WL029920 RAM SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-003-003/23
(BADIAGARH MAL) 		1745001003NRG24130920230827515 13/09/2023 BARATEE 1745001003WL029920 BARATEE 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 BARATEE CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-003-003/23
(BADIAGARH MAL) 		1745001003NRG24130920230827516 13/09/2023 OM BAI 1745001003WL029920 OM BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 OMBAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-003-003/24
(BADIAGARH MAL) 		1745001003NRG24130920230827517 13/09/2023 GEND LAL 1745001003WL029920 GEND LAL 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 GENDLAL CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-003-003/25
(BADIAGARH MAL) 		1745001003NRG24130920230827518 13/09/2023 RAMDAYAL 1745001003WL029920 RAMDAYAL 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-003-003/26
(BADIAGARH MAL) 		1745001003NRG24130920230827519 13/09/2023 GANPAT 1745001003WL029920 GANPAT 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 GANPAT CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-003-003/27-A
(BADIAGARH MAL) 		1745001003NRG24130920230827522 13/09/2023 SUNEEL KUMAR 1745001003WL029920 SUNEEL KUMAR 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-003-003/27-A
(BADIAGARH MAL) 		1745001003NRG24130920230827523 13/09/2023 SUNEEL KUMAR 1745001003WL029920 SUNEEL KUMAR 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 SUNEELKUMAR UNION BANK OF INDIA(508500)
45 SHAHPURA MP-45-001-003-003/28
(BADIAGARH MAL) 		1745001003NRG24130920230827524 13/09/2023 RAMKUMAR 1745001003WL029920 RAMKUMAR 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 RAMKUMAR CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-003-003/29
(BADIAGARH MAL) 		1745001003NRG24130920230827525 13/09/2023 VISHALEE 1745001003WL029920 VISHALEE 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 VISHALEE CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-003-003/3
(BADIAGARH MAL) 		1745001003NRG24130920230827526 13/09/2023 KAMLEE BAI 1745001003WL029920 KAMLEE BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 KAMLEEBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-003-003/3-B
(BADIAGARH MAL) 		1745001003NRG24130920230827527 13/09/2023 PANCHAM 1745001003WL029920 PANCHAM 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 PANCHAM CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-003-003/3-C
(BADIAGARH MAL) 		1745001003NRG24130920230827528 13/09/2023 ETTO BAI 1745001003WL029920 ETTO BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 ETTOBAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-003-003/30
(BADIAGARH MAL) 		1745001003NRG24130920230827529 13/09/2023 MANTEE BAI 1745001003WL029920 MANTEE BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 MANTEEBAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-003-003/32
(BADIAGARH MAL) 		1745001003NRG24130920230827530 13/09/2023 SANTOSH KUMAR 1745001003WL029920 SANTOSH KUMAR 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-003-003/34
(BADIAGARH MAL) 		1745001003NRG24130920230827533 13/09/2023 NANHE SINGH 1745001003WL029920 NANHE SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 NANHESINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-003-003/36
(BADIAGARH MAL) 		1745001003NRG24130920230827534 13/09/2023 SATTO BAI 1745001003WL029920 SATTO BAI 00089 CBIN0282015 975 975 Processed 21/09/2023 331679869 SATTOBAI CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-003-003/37
(BADIAGARH MAL) 		1745001003NRG24130920230827535 13/09/2023 RADHE SINGH 1745001003WL029920 RADHE SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 RADHESINGH CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-003-003/37
(BADIAGARH MAL) 		1745001003NRG24130920230827536 13/09/2023 SUKARTEE BAI 1745001003WL029920 SUKARTEE BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 SUKARTEEBAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-003-003/37-A
(BADIAGARH MAL) 		1745001003NRG24130920230827537 13/09/2023 MAHESH SINGH SAIYAM 1745001003WL029920 MAHESH SINGH SAIYAM 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 MAHESHSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-003-003/38
(BADIAGARH MAL) 		1745001003NRG24130920230827538 13/09/2023 SAMMHAR 1745001003WL029920 SAMMHAR 00089 CBIN0282015 975 975 Processed 21/09/2023 331679869 SAMMHAR CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-003-003/38-a
(BADIAGARH MAL) 		1745001003NRG24130920230827539 13/09/2023 PAPPU SINGH 1745001003WL029920 PAPPU SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-003-003/39
(BADIAGARH MAL) 		1745001003NRG24130920230827540 13/09/2023 RAMAI 1745001003WL029920 RAMAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 RAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-003-003/40
(BADIAGARH MAL) 		1745001003NRG24130920230827541 13/09/2023 DEV SINGH 1745001003WL029920 DEV SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 DEVSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-003-003/42
(BADIAGARH MAL) 		1745001003NRG24130920230827543 13/09/2023 SAMNU LAL 1745001003WL029920 SAMNU LAL 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 SAMNULAL CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-003-003/43
(BADIAGARH MAL) 		1745001003NRG24130920230827544 13/09/2023 BISARTEE BAI 1745001003WL029920 BISARTEE BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-003-003/43-A
(BADIAGARH MAL) 		1745001003NRG24130920230827545 13/09/2023 DASHIYA BAI 1745001003WL029920 DASHIYA BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 DASHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-003-003/44
(BADIAGARH MAL) 		1745001003NRG24130920230827546 13/09/2023 NAVAL SINGH 1745001003WL029920 NAVAL SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 NAVALSINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-003-003/45
(BADIAGARH MAL) 		1745001003NRG24130920230827548 13/09/2023 BHARAT 1745001003WL029920 BHARAT 00089 CBIN0282015 975 975 Processed 21/09/2023 331679869 BHARAT CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-003-003/46
(BADIAGARH MAL) 		1745001003NRG24130920230827549 13/09/2023 BHALLU SINGH 1745001003WL029920 BHALLU SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 BHALLUSINGH CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-003-003/47
(BADIAGARH MAL) 		1745001003NRG24130920230827550 13/09/2023 BRANDA 1745001003WL029920 BRANDA 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 BRANDA CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-003-003/49
(BADIAGARH MAL) 		1745001003NRG24130920230827552 13/09/2023 MAYA BAI 1745001003WL029920 MAYA BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-003-003/49
(BADIAGARH MAL) 		1745001003NRG24130920230827553 13/09/2023 RAM RATAN 1745001003WL029920 RAM RATAN 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 RAMRATAN CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-003-003/51
(BADIAGARH MAL) 		1745001003NRG24130920230827555 13/09/2023 BUDHRAM 1745001003WL029920 BUDHRAM 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-003-003/53
(BADIAGARH MAL) 		1745001003NRG24130920230827557 13/09/2023 BALDEV SINGH 1745001003WL029920 BALDEV SINGH 00089 CBIN0282015 975 975 Processed 21/09/2023 331679869 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-003-003/53-C
(BADIAGARH MAL) 		1745001003NRG24130920230827558 13/09/2023 Kuvariya Bai Saiyam 1745001003WL029920 Kuvariya Bai Saiyam 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 KuvariyaBaiSaiyam CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-003-003/54
(BADIAGARH MAL) 		1745001003NRG24130920230827559 13/09/2023 JAGUTIYA BAI 1745001003WL029920 JAGUTIYA BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 JAGUTIYABAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-003-003/54-A
(BADIAGARH MAL) 		1745001003NRG24130920230827560 13/09/2023 CHATRAPAL 1745001003WL029920 CHATRAPAL 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 CHATRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-003-003/55
(BADIAGARH MAL) 		1745001003NRG24130920230827561 13/09/2023 JAMUNIYA BAI 1745001003WL029920 JAMUNIYA BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-003-003/56
(BADIAGARH MAL) 		1745001003NRG24130920230827562 13/09/2023 SAMMHAR 1745001003WL029920 SAMMHAR 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 SAMMHAR CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-003-003/56-A
(BADIAGARH MAL) 		1745001003NRG24130920230827563 13/09/2023 DURGEE 1745001003WL029920 DURGEE 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 DURGEE CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-003-003/57
(BADIAGARH MAL) 		1745001003NRG24130920230827564 13/09/2023 KOTA BAI 1745001003WL029920 KOTA BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 KOTABAI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-003-003/57-a
(BADIAGARH MAL) 		1745001003NRG24130920230827565 13/09/2023 KRAPAL 1745001003WL029920 KRAPAL 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 KRAPAL CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-003-003/57-B
(BADIAGARH MAL) 		1745001003NRG24130920230827566 13/09/2023 GANESIYA BAI 1745001003WL029920 GANESIYA BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 GANESIYABAI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-003-003/58
(BADIAGARH MAL) 		1745001003NRG24130920230827567 13/09/2023 SUKKO BAI 1745001003WL029920 SUKKO BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 SUKKOBAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-003-003/60
(BADIAGARH MAL) 		1745001003NRG24130920230827568 13/09/2023 PANCHAM SINGH 1745001003WL029920 PANCHAM SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-003-003/61-A
(BADIAGARH MAL) 		1745001003NRG24130920230827570 13/09/2023 MAHENDRA SINGH 1745001003WL029920 MAHENDRA SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-003-003/67
(BADIAGARH MAL) 		1745001003NRG24130920230827575 13/09/2023 ASHOK BAI 1745001003WL029920 ASHOK BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 ASHOKBAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-003-003/70
(BADIAGARH MAL) 		1745001003NRG24130920230827578 13/09/2023 PHAGU SINGH 1745001003WL029920 PHAGU SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-003-003/70-A
(BADIAGARH MAL) 		1745001003NRG24130920230827579 13/09/2023 ASHAMI BAI DHURAVE 1745001003WL029920 ASHAMI BAI DHURAVE 00089 CBIN0282015 975 975 Processed 21/09/2023 331679869 ASHAMIBAIDHURAVE CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-003-003/74
(BADIAGARH MAL) 		1745001003NRG24130920230827580 13/09/2023 GOPI 1745001003WL029920 GOPI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 GOPI STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-003-003/75
(BADIAGARH MAL) 		1745001003NRG24130920230827581 13/09/2023 RATAN SINGH 1745001003WL029920 RATAN SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 RATANSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-003-003/78
(BADIAGARH MAL) 		1745001003NRG24130920230827585 13/09/2023 AMAR SINGH 1745001003WL029920 AMAR SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 AMARSINGH CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-003-003/79
(BADIAGARH MAL) 		1745001003NRG24130920230827586 13/09/2023 SEETARAM 1745001003WL029920 SEETARAM 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-003-003/8
(BADIAGARH MAL) 		1745001003NRG24130920230827587 13/09/2023 SUKARTEE BAI 1745001003WL029920 SUKARTEE BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 SUKARTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-003-003/80
(BADIAGARH MAL) 		1745001003NRG24130920230827588 13/09/2023 PHOL BAI 1745001003WL029920 PHOL BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 PHOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-003-003/87
(BADIAGARH MAL) 		1745001003NRG24130920230827592 13/09/2023 GUDDEE BAI 1745001003WL029920 GUDDEE BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-003-003/88
(BADIAGARH MAL) 		1745001003NRG24130920230827593 13/09/2023 RAM SINGH 1745001003WL029920 RAM SINGH 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 RAMSINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-003-003/93
(BADIAGARH MAL) 		1745001003NRG24130920230827594 13/09/2023 CHAMRU 1745001003WL029920 CHAMRU 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 CHAMRU CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-003-003/94
(BADIAGARH MAL) 		1745001003NRG24130920230827595 13/09/2023 JANKEE BAI 1745001003WL029920 JANKEE BAI 00089 CBIN0282015 1170 1170 Processed 21/09/2023 331679869 JANKEEBAI CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-003-003/98
(BADIAGARH MAL) 		1745001003NRG24130920230827114 13/09/2023 GOMATI YADAV 1745001003WL029908 GOMATI YADAV 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 GOMATIYADAV CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-003-003/98
(BADIAGARH MAL) 		1745001003NRG24130920230827113 13/09/2023 NEMCHAND 1745001003WL029908 NEMCHAND 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 NEMCHAND CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-003-004/1
(BADIAGARH MAL) 		1745001003NRG24130920230827115 13/09/2023 KARELAL 1745001003WL029908 KARELAL 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 KARELAL CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-003-004/1-B
(BADIAGARH MAL) 		1745001003NRG24130920230827116 13/09/2023 WANDNA BAI 1745001003WL029908 WANDNA BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 WANDNABAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-003-004/103
(BADIAGARH MAL) 		1745001003NRG24130920230827117 13/09/2023 AMMA BAI 1745001003WL029908 AMMA BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 AMMABAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-003-004/106
(BADIAGARH MAL) 		1745001003NRG24130920230827119 13/09/2023 PRAHALAD 1745001003WL029908 PRAHALAD 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 PRAHALAD STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-003-004/11
(BADIAGARH MAL) 		1745001003NRG24130920230827120 13/09/2023 LAMIYA BAI 1745001003WL029908 LAMIYA BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-003-004/110
(BADIAGARH MAL) 		1745001003NRG24130920230827121 13/09/2023 ACHELAL 1745001003WL029908 ACHELAL 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 ACHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-003-004/112
(BADIAGARH MAL) 		1745001003NRG24130920230827122 13/09/2023 LALLA RAM 1745001003WL029908 LALLA RAM 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 LALLARAM FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-45-001-003-004/118
(BADIAGARH MAL) 		1745001003NRG24130920230827123 13/09/2023 DHAN SINGH 1745001003WL029908 DHAN SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 DHANSINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-003-004/121
(BADIAGARH MAL) 		1745001003NRG24130920230827124 13/09/2023 CHOTELAL 1745001003WL029908 CHOTELAL 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-003-004/130
(BADIAGARH MAL) 		1745001003NRG24130920230827125 13/09/2023 SHAMBHU LAL 1745001003WL029908 SHAMBHU LAL 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 SHAHPURA MP-45-001-003-004/136
(BADIAGARH MAL) 		1745001003NRG24130920230827128 13/09/2023 TITRU SINGH 1745001003WL029908 TITRU SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 TITRUSINGH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-003-004/138
(BADIAGARH MAL) 		1745001003NRG24130920230827129 13/09/2023 AMARTI BAI 1745001003WL029908 AMARTI BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 AMARTIBAI CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-003-004/140
(BADIAGARH MAL) 		1745001003NRG24130920230827131 13/09/2023 JAGUTIYA BAI 1745001003WL029908 JAGUTIYA BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 JAGUTIYABAI CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-003-004/147
(BADIAGARH MAL) 		1745001003NRG24130920230827133 13/09/2023 SONLAL 1745001003WL029908 SONLAL 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 SONLAL CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-003-004/15
(BADIAGARH MAL) 		1745001003NRG24130920230827134 13/09/2023 MATTU SINGH 1745001003WL029908 MATTU SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 MATTUSINGH STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-003-004/156
(BADIAGARH MAL) 		1745001003NRG24130920230827135 13/09/2023 CHAMRU SINGH 1745001003WL029908 CHAMRU SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-003-004/167
(BADIAGARH MAL) 		1745001003NRG24130920230827140 13/09/2023 RUKMANBAI SAIYAM 1745001003WL029908 RUKMANBAI SAIYAM 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 RUKMANBAISAIYAM CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-003-004/167-C
(BADIAGARH MAL) 		1745001003NRG24130920230827143 13/09/2023 SUHAG BAI 1745001003WL029908 SUHAG BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 SUHAGBAI CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-003-004/168
(BADIAGARH MAL) 		1745001003NRG24130920230827145 13/09/2023 SILOCHNA 1745001003WL029908 SILOCHNA 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 SILOCHNA CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-003-004/170
(BADIAGARH MAL) 		1745001003NRG24130920230827146 13/09/2023 AJAB 1745001003WL029908 AJAB 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 AJAB INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-003-004/172
(BADIAGARH MAL) 		1745001003NRG24130920230827147 13/09/2023 JAGAT SINGH 1745001003WL029908 JAGAT SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-003-004/174
(BADIAGARH MAL) 		1745001003NRG24130920230827149 13/09/2023 Sukhalal 1745001003WL029908 Sukhalal 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 Sukhalal CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-003-004/175
(BADIAGARH MAL) 		1745001003NRG24130920230827150 13/09/2023 SUMRAN 1745001003WL029908 SUMRAN 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 SUMRAN CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-003-004/176
(BADIAGARH MAL) 		1745001003NRG24130920230827152 13/09/2023 SUKHAMAT BAI 1745001003WL029908 SUKHAMAT BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-003-004/183
(BADIAGARH MAL) 		1745001003NRG24130920230827156 13/09/2023 Rukman Bai 1745001003WL029908 Rukman Bai 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 RukmanBai CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-003-004/189
(BADIAGARH MAL) 		1745001003NRG24130920230827157 13/09/2023 ATAR SINGH 1745001003WL029908 ATAR SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 ATARSINGH CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-003-004/190
(BADIAGARH MAL) 		1745001003NRG24130920230827158 13/09/2023 SANTI 1745001003WL029908 SANTI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 SANTI STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-003-004/196
(BADIAGARH MAL) 		1745001003NRG24130920230827159 13/09/2023 MULSAY 1745001003WL029908 MULSAY 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 MULSAY STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-003-004/20
(BADIAGARH MAL) 		1745001003NRG24130920230827161 13/09/2023 DEV SINGH 1745001003WL029908 DEV SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 DEVSINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-003-004/204
(BADIAGARH MAL) 		1745001003NRG24130920230827162 13/09/2023 CARAN SINGH 1745001003WL029908 CARAN SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 CARANSINGH CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-003-004/206
(BADIAGARH MAL) 		1745001003NRG24130920230827163 13/09/2023 UMESH SINGH 1745001003WL029908 UMESH SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 UMESHSINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-003-004/207
(BADIAGARH MAL) 		1745001003NRG24130920230827164 13/09/2023 RAMESH SINGH 1745001003WL029908 RAMESH SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-003-004/3
(BADIAGARH MAL) 		1745001003NRG24130920230827165 13/09/2023 DUMANIYA BAI 1745001003WL029908 DUMANIYA BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 DUMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-003-004/30
(BADIAGARH MAL) 		1745001003NRG24130920230827167 13/09/2023 MOTILAL 1745001003WL029908 MOTILAL 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 MOTILAL STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-003-004/34
(BADIAGARH MAL) 		1745001003NRG24130920230827169 13/09/2023 JANTO BAI 1745001003WL029908 JANTO BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 JANTOBAI CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-003-004/34
(BADIAGARH MAL) 		1745001003NRG24130920230827168 13/09/2023 SAMHAR SINGH 1745001003WL029908 SAMHAR SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-003-004/35
(BADIAGARH MAL) 		1745001003NRG24130920230827171 13/09/2023 KEHAR SINGH 1745001003WL029908 KEHAR SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 KEHARSINGH CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-003-004/35-A
(BADIAGARH MAL) 		1745001003NRG24130920230827172 13/09/2023 SAHDEEN 1745001003WL029908 SAHDEEN 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 SAHDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-003-004/39
(BADIAGARH MAL) 		1745001003NRG24130920230827174 13/09/2023 CHAKKE LAL 1745001003WL029908 CHAKKE LAL 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 CHAKKELAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHPURA MP-45-001-003-004/44
(BADIAGARH MAL) 		1745001003NRG24130920230827175 13/09/2023 PUSAOVA 1745001003WL029908 PUSAOVA 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 PUSAOVA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-45-001-003-004/44-B
(BADIAGARH MAL) 		1745001003NRG24130920230827176 13/09/2023 SUMAN BAI 1745001003WL029908 SUMAN BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 SUMANBAI CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-003-004/45
(BADIAGARH MAL) 		1745001003NRG24130920230827177 13/09/2023 MAHADEVA 1745001003WL029908 MAHADEVA 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 MAHADEVA CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-003-004/47
(BADIAGARH MAL) 		1745001003NRG24130920230827180 13/09/2023 MEERA BAI 1745001003WL029908 MEERA BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 MEERABAI CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-003-004/47
(BADIAGARH MAL) 		1745001003NRG24130920230827181 13/09/2023 MEERA BAI 1745001003WL029908 MEERA BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 MEERABAI STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-003-004/49
(BADIAGARH MAL) 		1745001003NRG24130920230827182 13/09/2023 KAMAL SINGH 1745001003WL029908 KAMAL SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-003-004/50
(BADIAGARH MAL) 		1745001003NRG24130920230827184 13/09/2023 Santosh 1745001003WL029908 Santosh 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 Santosh CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-003-004/53
(BADIAGARH MAL) 		1745001003NRG24130920230827185 13/09/2023 KAMLA SINGH 1745001003WL029908 KAMLA SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 KAMLASINGH CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-003-004/54
(BADIAGARH MAL) 		1745001003NRG24130920230827187 13/09/2023 BABU LAL 1745001003WL029908 BABU LAL 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 BABULAL CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-003-004/56
(BADIAGARH MAL) 		1745001003NRG24130920230827188 13/09/2023 ASHOK SINGH 1745001003WL029908 ASHOK SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 ASHOKSINGH IDBI BANK(607095)
148 SHAHPURA MP-45-001-003-004/57
(BADIAGARH MAL) 		1745001003NRG24130920230827189 13/09/2023 RADHA BAI MARKO 1745001003WL029908 RADHA BAI MARKO 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 RADHABAIMARKO BANK OF INDIA(508505)
149 SHAHPURA MP-45-001-003-004/64
(BADIAGARH MAL) 		1745001003NRG24130920230827190 13/09/2023 AMAR SINGH 1745001003WL029908 AMAR SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 AMARSINGH CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-003-004/67
(BADIAGARH MAL) 		1745001003NRG24130920230827191 13/09/2023 MAYA BAI 1745001003WL029908 MAYA BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 MAYABAI CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-003-004/70
(BADIAGARH MAL) 		1745001003NRG24130920230827192 13/09/2023 Chndrawavi 1745001003WL029908 Chndrawavi 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 Chndrawavi INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-003-004/76
(BADIAGARH MAL) 		1745001003NRG24130920230827194 13/09/2023 CHAIN SINGH 1745001003WL029908 CHAIN SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 CHAINSINGH STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-003-004/78
(BADIAGARH MAL) 		1745001003NRG24130920230827195 13/09/2023 CHAMPA BAI 1745001003WL029908 CHAMPA BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 CHAMPABAI CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-003-004/91
(BADIAGARH MAL) 		1745001003NRG24130920230827197 13/09/2023 CHETA SINGH 1745001003WL029908 CHETA SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 CHETASINGH CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-003-004/92
(BADIAGARH MAL) 		1745001003NRG24130920230827198 13/09/2023 KAMAL SINGH 1745001003WL029908 KAMAL SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 KAMALSINGH CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-003-004/93
(BADIAGARH MAL) 		1745001003NRG24130920230827199 13/09/2023 JAY SINGH 1745001003WL029908 JAY SINGH 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-003-004/98
(BADIAGARH MAL) 		1745001003NRG24130920230827202 13/09/2023 BHADUOVA 1745001003WL029908 BHADUOVA 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 BHADUOVA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-003-004/99
(BADIAGARH MAL) 		1745001003NRG24130920230827203 13/09/2023 SUHAG BAI 1745001003WL029908 SUHAG BAI 00089 CBIN0282015 1140 1140 Processed 21/09/2023 331679869 SUHAGBAI CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-004-001/466-C
(BICHHIYA) 		1745001004NRG24120920230826145 13/09/2023 Rajkumar raidas 1745001004WL029874 Rajkumar raidas 00089 CBIN0282015 663 663 Processed 21/09/2023 331679869 Rajkumarraidas INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-004-001/594
(BICHHIYA) 		1745001004NRG24120920230826144 13/09/2023 dropti 1745001004WL029873 dropti 00089 CBIN0282015 663 663 Processed 21/09/2023 331679869 dropti CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-038-002/126-A
(DALKASARAI MAL) 		1745001038NRG24130920230827283 13/09/2023 OM SINGH 1745001038WL029912 OM SINGH 00089 CBIN0282015 1200 1200 Processed 21/09/2023 331679869 OMSINGH CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-038-002/28-A
(DALKASARAI MAL) 		1745001038NRG24130920230827285 13/09/2023 RAJKUMAR 1745001038WL029912 RAJKUMAR 00089 CBIN0282015 1200 1200 Processed 21/09/2023 331679869 RAJKUMAR CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-038-002/47-A
(DALKASARAI MAL) 		1745001038NRG24130920230827286 13/09/2023 BHAGCHAND 1745001038WL029912 BHAGCHAND 00089 CBIN0282015 1200 1200 Processed 21/09/2023 331679869 BHAGCHAND CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-038-002/58-A
(DALKASARAI MAL) 		1745001038NRG24130920230827287 13/09/2023 BHAG SINGH 1745001038WL029912 BHAG SINGH 00089 CBIN0282015 1200 1200 Processed 21/09/2023 331679869 BHAGSINGH CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-046-002/13
(GURAIYA) 		1745001046NRG24130920230827290 13/09/2023 SUMMI BAI 1745001046WL029913 SUMMI BAI 00089 CBIN0282015 1020 1020 Processed 21/09/2023 331679869 SUMMIBAI CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-062-003/81-A
(BERKHEDA) 		1745001062NRG24130920230827730 13/09/2023 SHIVNANDAN PRASAD JHARIYA 1745001062WL029925 SHIVNANDAN PRASAD JHARIYA 00089 CBIN0282015 2640 2640 Processed 21/09/2023 331679869 SHIVNANDANPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
167 SHAHPURA MP-45-001-063-002/103
(GUTALWAH) 		1745001063NRG24130920230829146 13/09/2023 CHAN SINGH 1745001063WL029968 CHAN SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 CHANSINGH CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-063-002/103-A
(GUTALWAH) 		1745001063NRG24130920230829147 13/09/2023 MUNIM SINGH 1745001063WL029968 MUNIM SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MUNIMSINGH CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-063-002/104
(GUTALWAH) 		1745001063NRG24130920230829148 13/09/2023 PHOOL SINGH 1745001063WL029968 PHOOL SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-063-002/105
(GUTALWAH) 		1745001063NRG24130920230829149 13/09/2023 PHULSAIYA SINGH 1745001063WL029968 PHULSAIYA SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 PHULSAIYASINGH CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-063-002/105-A
(GUTALWAH) 		1745001063NRG24130920230829150 13/09/2023 rajkumar paraste 1745001063WL029968 rajkumar paraste 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 rajkumarparaste STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-063-002/109
(GUTALWAH) 		1745001063NRG24130920230829152 13/09/2023 RAMDAYAL 1745001063WL029968 RAMDAYAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-063-002/11
(GUTALWAH) 		1745001063NRG24130920230829153 13/09/2023 SAMHAR SINGH 1745001063WL029968 SAMHAR SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-063-002/111
(GUTALWAH) 		1745001063NRG24130920230829154 13/09/2023 MULAIYA SINGH 1745001063WL029968 MULAIYA SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MULAIYASINGH FINO PAYMENTS BANK LTD(608001)
175 SHAHPURA MP-45-001-063-002/111-A
(GUTALWAH) 		1745001063NRG24130920230829155 13/09/2023 ASHOK SINGH KARPO 1745001063WL029968 ASHOK SINGH KARPO 00089 CBIN0282015 752 752 Processed 21/09/2023 331679869 ASHOKSINGHKARPO INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-063-002/112
(GUTALWAH) 		1745001063NRG24130920230829156 13/09/2023 CHIRONJI LAL 1745001063WL029968 CHIRONJI LAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 CHIRONJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-063-002/113
(GUTALWAH) 		1745001063NRG24130920230829157 13/09/2023 KHUSHI LAL 1745001063WL029968 KHUSHI LAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 KHUSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-063-002/113-a
(GUTALWAH) 		1745001063NRG24130920230829158 13/09/2023 somtee 1745001063WL029968 somtee 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 somtee CENTRAL BANK OF INDIA(607115)
179 SHAHPURA MP-45-001-063-002/116
(GUTALWAH) 		1745001063NRG24130920230829159 13/09/2023 KOMAL SINGH 1745001063WL029968 KOMAL SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 KOMALSINGH STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-063-002/117
(GUTALWAH) 		1745001063NRG24130920230829160 13/09/2023 MACHALIYA BAI 1745001063WL029968 MACHALIYA BAI 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MACHALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-063-002/118-a
(GUTALWAH) 		1745001063NRG24130920230829161 13/09/2023 GANESH SINGH 1745001063WL029968 GANESH SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-063-002/119
(GUTALWAH) 		1745001063NRG24130920230829162 13/09/2023 RAMPRASAD 1745001063WL029968 RAMPRASAD 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 RAMPRASAD CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-063-002/119-a
(GUTALWAH) 		1745001063NRG24130920230829163 13/09/2023 MAHA SINGH 1745001063WL029968 MAHA SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-063-002/121
(GUTALWAH) 		1745001063NRG24130920230829166 13/09/2023 PUNIYA BAI 1745001063WL029968 PUNIYA BAI 00089 CBIN0282015 940 940 Processed 21/09/2023 331679869 PUNIYABAI STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-063-002/128-B
(GUTALWAH) 		1745001063NRG24130920230829168 13/09/2023 RAJKUMARI 1745001063WL029968 RAJKUMARI 00089 CBIN0282015 564 564 Processed 21/09/2023 331679869 RAJKUMARI CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-063-002/130
(GUTALWAH) 		1745001063NRG24130920230829169 13/09/2023 MAHESH SINGH 1745001063WL029968 MAHESH SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-063-002/135
(GUTALWAH) 		1745001063NRG24130920230829170 13/09/2023 kamalwati maravi 1745001063WL029968 kamalwati maravi 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 kamalwatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-063-002/139
(GUTALWAH) 		1745001063NRG24130920230829171 13/09/2023 SANTOSH SINGH 1745001063WL029968 SANTOSH SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SANTOSHSINGH STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-063-002/14
(GUTALWAH) 		1745001063NRG24130920230829172 13/09/2023 KUNWAR SINGH 1745001063WL029968 KUNWAR SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 KUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-063-002/141
(GUTALWAH) 		1745001063NRG24130920230829174 13/09/2023 KUNWAR SINGH 1745001063WL029968 KUNWAR SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-063-002/142
(GUTALWAH) 		1745001063NRG24130920230829175 13/09/2023 SAHDEV SINGH 1745001063WL029968 SAHDEV SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-063-002/145
(GUTALWAH) 		1745001063NRG24130920230829178 13/09/2023 POORAN SINGH 1745001063WL029968 POORAN SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-063-002/15
(GUTALWAH) 		1745001063NRG24130920230829181 13/09/2023 SAMPAT SINGH 1745001063WL029968 SAMPAT SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SAMPATSINGH STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-063-002/15
(GUTALWAH) 		1745001063NRG24130920230829180 13/09/2023 SAMPAT SINGH 1745001063WL029968 SAMPAT SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-063-002/151
(GUTALWAH) 		1745001063NRG24130920230829183 13/09/2023 KUNWAR SINGH 1745001063WL029968 KUNWAR SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-063-002/152
(GUTALWAH) 		1745001063NRG24130920230829184 13/09/2023 SUNEETA BAI 1745001063WL029968 SUNEETA BAI 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-063-002/153
(GUTALWAH) 		1745001063NRG24130920230829185 13/09/2023 PREM SINGH 1745001063WL029968 PREM SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 PREMSINGH STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-063-002/154
(GUTALWAH) 		1745001063NRG24130920230829186 13/09/2023 RATTO BAI 1745001063WL029968 RATTO BAI 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 RATTOBAI CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-063-002/154-A
(GUTALWAH) 		1745001063NRG24130920230829187 13/09/2023 mohan singh tekam 1745001063WL029968 mohan singh tekam 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 mohansinghtekam CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-063-002/158
(GUTALWAH) 		1745001063NRG24130920230829190 13/09/2023 OMKAR SINGH 1745001063WL029968 OMKAR SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-063-002/161
(GUTALWAH) 		1745001063NRG24130920230829192 13/09/2023 vimla 1745001063WL029968 vimla 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-063-002/163
(GUTALWAH) 		1745001063NRG24130920230829193 13/09/2023 SEM BAI 1745001063WL029968 SEM BAI 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SEMBAI CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-063-002/164
(GUTALWAH) 		1745001063NRG24130920230829194 13/09/2023 PREM BAI 1745001063WL029968 PREM BAI 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 PREMBAI CENTRAL BANK OF INDIA(607115)
204 SHAHPURA MP-45-001-063-002/165
(GUTALWAH) 		1745001063NRG24130920230829195 13/09/2023 BABOO LAL 1745001063WL029968 BABOO LAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 BABOOLAL CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-063-002/169
(GUTALWAH) 		1745001063NRG24130920230829197 13/09/2023 DHANKUMAR 1745001063WL029968 DHANKUMAR 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 DHANKUMAR CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-063-002/17
(GUTALWAH) 		1745001063NRG24130920230829200 13/09/2023 SANTOSH SINGH 1745001063WL029968 SANTOSH SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SANTOSHSINGH BANK OF INDIA(508505)
207 SHAHPURA MP-45-001-063-002/17
(GUTALWAH) 		1745001063NRG24130920230829199 13/09/2023 SANTOSH SINGH 1745001063WL029968 SANTOSH SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-063-002/170
(GUTALWAH) 		1745001063NRG24130920230829201 13/09/2023 INDAR SINGH 1745001063WL029968 INDAR SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 INDARSINGH STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-063-002/179
(GUTALWAH) 		1745001063NRG24130920230829208 13/09/2023 Mahesh Singh Maravi 1745001063WL029968 Mahesh Singh Maravi 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MaheshSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-063-002/19
(GUTALWAH) 		1745001063NRG24130920230829210 13/09/2023 BALRAM SINGH 1745001063WL029968 BALRAM SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-063-002/22
(GUTALWAH) 		1745001063NRG24130920230829211 13/09/2023 UJIYAR LAL 1745001063WL029968 UJIYAR LAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 UJIYARLAL CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-063-002/22-A
(GUTALWAH) 		1745001063NRG24130920230829213 13/09/2023 SUKHRAM YADAV 1745001063WL029968 SUKHRAM YADAV 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SUKHRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-063-002/22-A
(GUTALWAH) 		1745001063NRG24130920230829212 13/09/2023 SUKHRAM YADAV 1745001063WL029968 SUKHRAM YADAV 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SUKHRAMYADAV CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-063-002/23
(GUTALWAH) 		1745001063NRG24130920230829214 13/09/2023 SAMMAROO SINGH 1745001063WL029968 SAMMAROO SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SAMMAROOSINGH CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-063-002/25
(GUTALWAH) 		1745001063NRG24130920230829215 13/09/2023 OMKAR SINGH 1745001063WL029968 OMKAR SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 OMKARSINGH SOUTH INDIAN BANK(607167)
216 SHAHPURA MP-45-001-063-002/25-A
(GUTALWAH) 		1745001063NRG24130920230829216 13/09/2023 raj kumar parsate 1745001063WL029968 raj kumar parsate 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 rajkumarparsate CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-063-002/27
(GUTALWAH) 		1745001063NRG24130920230829218 13/09/2023 RAMAIYA SINGH 1745001063WL029968 RAMAIYA SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 RAMAIYASINGH STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-063-002/28
(GUTALWAH) 		1745001063NRG24130920230829219 13/09/2023 MILAN SINGH 1745001063WL029968 MILAN SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MILANSINGH CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-063-002/29
(GUTALWAH) 		1745001063NRG24130920230829220 13/09/2023 GULAB LAL 1745001063WL029968 GULAB LAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 GULABLAL CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-063-002/31-a
(GUTALWAH) 		1745001063NRG24130920230829223 13/09/2023 nan bai 1745001063WL029968 nan bai 00089 CBIN0282015 940 940 Processed 21/09/2023 331679869 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-063-002/31-a
(GUTALWAH) 		1745001063NRG24130920230829222 13/09/2023 SHIVPRASAD 1745001063WL029968 SHIVPRASAD 00089 CBIN0282015 940 940 Processed 21/09/2023 331679869 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
222 SHAHPURA MP-45-001-063-002/33
(GUTALWAH) 		1745001063NRG24130920230829224 13/09/2023 URMILA BAI 1745001063WL029968 URMILA BAI 00089 CBIN0282015 940 940 Processed 21/09/2023 331679869 URMILABAI FINO PAYMENTS BANK LTD(608001)
223 SHAHPURA MP-45-001-063-002/36
(GUTALWAH) 		1745001063NRG24130920230829225 13/09/2023 ANOOP SINGH 1745001063WL029968 ANOOP SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-063-002/38
(GUTALWAH) 		1745001063NRG24130920230829226 13/09/2023 TITROO SINGH 1745001063WL029968 TITROO SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 TITROOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHAHPURA MP-45-001-063-002/39-a
(GUTALWAH) 		1745001063NRG24130920230829229 13/09/2023 PRAKASH 1745001063WL029968 PRAKASH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 PRAKASH STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-063-002/41-b
(GUTALWAH) 		1745001063NRG24130920230829233 13/09/2023 SUHAG BAI 1745001063WL029968 SUHAG BAI 00089 CBIN0282015 940 940 Processed 21/09/2023 331679869 SUHAGBAI CENTRAL BANK OF INDIA(607115)
227 SHAHPURA MP-45-001-063-002/42
(GUTALWAH) 		1745001063NRG24130920230829235 13/09/2023 HARI SINGH 1745001063WL029968 HARI SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 HARISINGH CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-063-002/42
(GUTALWAH) 		1745001063NRG24130920230829234 13/09/2023 HARI SINGH 1745001063WL029968 HARI SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 HARISINGH CENTRAL BANK OF INDIA(607115)
229 SHAHPURA MP-45-001-063-002/47
(GUTALWAH) 		1745001063NRG24130920230829238 13/09/2023 KAMLOO SINGH 1745001063WL029968 KAMLOO SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 KAMLOOSINGH CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-063-002/5
(GUTALWAH) 		1745001063NRG24130920230829239 13/09/2023 SANT LAL 1745001063WL029968 SANT LAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SANTLAL CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-063-002/50
(GUTALWAH) 		1745001063NRG24130920230829241 13/09/2023 MANGAL SINGH 1745001063WL029968 MANGAL SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAHPURA MP-45-001-063-002/50
(GUTALWAH) 		1745001063NRG24130920230829240 13/09/2023 MANGAL SINGH 1745001063WL029968 MANGAL SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MANGALSINGH CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-063-002/52
(GUTALWAH) 		1745001063NRG24130920230829242 13/09/2023 NARBAD SINGH 1745001063WL029968 NARBAD SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 NARBADSINGH CENTRAL BANK OF INDIA(607115)
234 SHAHPURA MP-45-001-063-002/52-a
(GUTALWAH) 		1745001063NRG24130920230829243 13/09/2023 RAJOO SINGH 1745001063WL029968 RAJOO SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 RAJOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-063-002/53
(GUTALWAH) 		1745001063NRG24130920230829244 13/09/2023 DEVI SINGH 1745001063WL029968 DEVI SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAHPURA MP-45-001-063-002/53-a
(GUTALWAH) 		1745001063NRG24130920230829246 13/09/2023 TILOK SINGH 1745001063WL029968 TILOK SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-063-002/53-a
(GUTALWAH) 		1745001063NRG24130920230829245 13/09/2023 TILOK SINGH 1745001063WL029968 TILOK SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 TILOKSINGH CENTRAL BANK OF INDIA(607115)
238 SHAHPURA MP-45-001-063-002/54
(GUTALWAH) 		1745001063NRG24130920230829247 13/09/2023 KHUSHI LAL 1745001063WL029968 KHUSHI LAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 KHUSHILAL CENTRAL BANK OF INDIA(607115)
239 SHAHPURA MP-45-001-063-002/54-A
(GUTALWAH) 		1745001063NRG24130920230829248 13/09/2023 gopal singh kushram 1745001063WL029968 gopal singh kushram 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 gopalsinghkushram CENTRAL BANK OF INDIA(607115)
240 SHAHPURA MP-45-001-063-002/55
(GUTALWAH) 		1745001063NRG24130920230829249 13/09/2023 LAMIYA BAI 1745001063WL029968 LAMIYA BAI 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 LAMIYABAI CENTRAL BANK OF INDIA(607115)
241 SHAHPURA MP-45-001-063-002/56
(GUTALWAH) 		1745001063NRG24130920230829250 13/09/2023 ram bai 1745001063WL029968 ram bai 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 rambai CENTRAL BANK OF INDIA(607115)
242 SHAHPURA MP-45-001-063-002/57
(GUTALWAH) 		1745001063NRG24130920230829251 13/09/2023 BALSINGH 1745001063WL029968 BALSINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 BALSINGH CENTRAL BANK OF INDIA(607115)
243 SHAHPURA MP-45-001-063-002/58
(GUTALWAH) 		1745001063NRG24130920230829253 13/09/2023 JAWAHAR SINGH 1745001063WL029968 JAWAHAR SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
244 SHAHPURA MP-45-001-063-002/58-a
(GUTALWAH) 		1745001063NRG24130920230829255 13/09/2023 DHARM SINGH 1745001063WL029968 DHARM SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAHPURA MP-45-001-063-002/58-a
(GUTALWAH) 		1745001063NRG24130920230829254 13/09/2023 DHARM SINGH 1745001063WL029968 DHARM SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 DHARMSINGH CENTRAL BANK OF INDIA(607115)
246 SHAHPURA MP-45-001-063-002/59
(GUTALWAH) 		1745001063NRG24130920230829256 13/09/2023 MALHAN SINGH 1745001063WL029968 MALHAN SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MALHANSINGH CENTRAL BANK OF INDIA(607115)
247 SHAHPURA MP-45-001-063-002/6
(GUTALWAH) 		1745001063NRG24130920230829258 13/09/2023 BADI BAI 1745001063WL029968 BADI BAI 00089 CBIN0282015 564 564 Processed 21/09/2023 331679869 BADIBAI CENTRAL BANK OF INDIA(607115)
248 SHAHPURA MP-45-001-063-002/60
(GUTALWAH) 		1745001063NRG24130920230829259 13/09/2023 MANGAL SINGH 1745001063WL029968 MANGAL SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MANGALSINGH CENTRAL BANK OF INDIA(607115)
249 SHAHPURA MP-45-001-063-002/61
(GUTALWAH) 		1745001063NRG24130920230829260 13/09/2023 KAMAL SINGH 1745001063WL029968 KAMAL SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 KAMALSINGH STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-063-002/61-a
(GUTALWAH) 		1745001063NRG24130920230829262 13/09/2023 SURESH SINGH 1745001063WL029968 SURESH SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAHPURA MP-45-001-063-002/61-a
(GUTALWAH) 		1745001063NRG24130920230829261 13/09/2023 SURESH SINGH 1745001063WL029968 SURESH SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SURESHSINGH CENTRAL BANK OF INDIA(607115)
252 SHAHPURA MP-45-001-063-002/64
(GUTALWAH) 		1745001063NRG24130920230829264 13/09/2023 BHADDOO SINGH 1745001063WL029968 BHADDOO SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 BHADDOOSINGH CENTRAL BANK OF INDIA(607115)
253 SHAHPURA MP-45-001-063-002/66
(GUTALWAH) 		1745001063NRG24130920230829265 13/09/2023 ansuiya 1745001063WL029968 ansuiya 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-063-002/69
(GUTALWAH) 		1745001063NRG24130920230829268 13/09/2023 SAMLA SINGH 1745001063WL029968 SAMLA SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SAMLASINGH BANK OF INDIA(508505)
255 SHAHPURA MP-45-001-063-002/7
(GUTALWAH) 		1745001063NRG24130920230829269 13/09/2023 SHANKAR LAL 1745001063WL029968 SHANKAR LAL 00089 CBIN0282015 940 940 Processed 21/09/2023 331679869 SHANKARLAL CENTRAL BANK OF INDIA(607115)
256 SHAHPURA MP-45-001-063-002/7-a
(GUTALWAH) 		1745001063NRG24130920230829270 13/09/2023 ROOP LAL 1745001063WL029968 ROOP LAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 ROOPLAL CENTRAL BANK OF INDIA(607115)
257 SHAHPURA MP-45-001-063-002/72-a
(GUTALWAH) 		1745001063NRG24130920230829273 13/09/2023 RAVI SINGH 1745001063WL029968 RAVI SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAHPURA MP-45-001-063-002/73
(GUTALWAH) 		1745001063NRG24130920230829275 13/09/2023 BRAJLAL 1745001063WL029968 BRAJLAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 BRAJLAL STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-063-002/74
(GUTALWAH) 		1745001063NRG24130920230829277 13/09/2023 titari bai 1745001063WL029968 titari bai 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 titaribai CENTRAL BANK OF INDIA(607115)
260 SHAHPURA MP-45-001-063-002/74-a
(GUTALWAH) 		1745001063NRG24130920230829278 13/09/2023 LAMMOO SINGH 1745001063WL029968 LAMMOO SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 LAMMOOSINGH CENTRAL BANK OF INDIA(607115)
261 SHAHPURA MP-45-001-063-002/75-a
(GUTALWAH) 		1745001063NRG24130920230829280 13/09/2023 SAVROOP SINGH 1745001063WL029968 SAVROOP SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SAVROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-063-002/75-a
(GUTALWAH) 		1745001063NRG24130920230829279 13/09/2023 SAVROOP SINGH 1745001063WL029968 SAVROOP SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SAVROOPSINGH CENTRAL BANK OF INDIA(607115)
263 SHAHPURA MP-45-001-063-002/76
(GUTALWAH) 		1745001063NRG24130920230829282 13/09/2023 MANEK SINGH 1745001063WL029968 MANEK SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MANEKSINGH BANK OF INDIA(508505)
264 SHAHPURA MP-45-001-063-002/77
(GUTALWAH) 		1745001063NRG24130920230829284 13/09/2023 MAHADEV SINGH 1745001063WL029968 MAHADEV SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-063-002/80
(GUTALWAH) 		1745001063NRG24130920230829285 13/09/2023 GANGA SINGH 1745001063WL029968 GANGA SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-063-002/80-A
(GUTALWAH) 		1745001063NRG24130920230829286 13/09/2023 DURGA BAI 1745001063WL029968 DURGA BAI 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHPURA MP-45-001-063-002/81
(GUTALWAH) 		1745001063NRG24130920230829287 13/09/2023 SHEYAM SINGH 1745001063WL029968 SHEYAM SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SHEYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-063-002/82
(GUTALWAH) 		1745001063NRG24130920230829288 13/09/2023 DEENA SINGH 1745001063WL029968 DEENA SINGH 00089 CBIN0282015 940 940 Processed 21/09/2023 331679869 DEENASINGH CENTRAL BANK OF INDIA(607115)
269 SHAHPURA MP-45-001-063-002/83
(GUTALWAH) 		1745001063NRG24130920230829289 13/09/2023 KALUYA LAL 1745001063WL029968 KALUYA LAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 KALUYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAHPURA MP-45-001-063-002/84
(GUTALWAH) 		1745001063NRG24130920230829291 13/09/2023 MOHAN LAL 1745001063WL029968 MOHAN LAL 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MOHANLAL CENTRAL BANK OF INDIA(607115)
271 SHAHPURA MP-45-001-063-002/88
(GUTALWAH) 		1745001063NRG24130920230829293 13/09/2023 DHOLI SINGH 1745001063WL029968 DHOLI SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 DHOLISINGH CENTRAL BANK OF INDIA(607115)
272 SHAHPURA MP-45-001-063-002/89
(GUTALWAH) 		1745001063NRG24130920230829294 13/09/2023 HARI SINGH 1745001063WL029968 HARI SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 HARISINGH CENTRAL BANK OF INDIA(607115)
273 SHAHPURA MP-45-001-063-002/89-a
(GUTALWAH) 		1745001063NRG24130920230829295 13/09/2023 SUNITA BAI 1745001063WL029968 SUNITA BAI 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SUNITABAI CENTRAL BANK OF INDIA(607115)
274 SHAHPURA MP-45-001-063-002/90
(GUTALWAH) 		1745001063NRG24130920230829297 13/09/2023 BHAGCHAND 1745001063WL029968 BHAGCHAND 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 BHAGCHAND CENTRAL BANK OF INDIA(607115)
275 SHAHPURA MP-45-001-063-002/90
(GUTALWAH) 		1745001063NRG24130920230829298 13/09/2023 DHNIYA BAI 1745001063WL029968 DHNIYA BAI 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 DHNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-063-002/91
(GUTALWAH) 		1745001063NRG24130920230829299 13/09/2023 INDAR SINGH 1745001063WL029968 INDAR SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 INDARSINGH CENTRAL BANK OF INDIA(607115)
277 SHAHPURA MP-45-001-063-002/92
(GUTALWAH) 		1745001063NRG24130920230829300 13/09/2023 PREM SINGH 1745001063WL029968 PREM SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 PREMSINGH CENTRAL BANK OF INDIA(607115)
278 SHAHPURA MP-45-001-063-002/92-a
(GUTALWAH) 		1745001063NRG24130920230829301 13/09/2023 MAHESH SINGH 1745001063WL029968 MAHESH SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
279 SHAHPURA MP-45-001-063-002/92-B
(GUTALWAH) 		1745001063NRG24130920230829302 13/09/2023 Ramesh kumar paratse 1745001063WL029968 Ramesh kumar paratse 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 Rameshkumarparatse INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-063-002/93
(GUTALWAH) 		1745001063NRG24130920230829304 13/09/2023 GOPAL SINGH 1745001063WL029968 GOPAL SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 GOPALSINGH STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-063-002/93
(GUTALWAH) 		1745001063NRG24130920230829303 13/09/2023 GOPAL SINGH 1745001063WL029968 GOPAL SINGH 00089 CBIN0282015 940 940 Processed 21/09/2023 331679869 GOPALSINGH CENTRAL BANK OF INDIA(607115)
282 SHAHPURA MP-45-001-063-002/93-A
(GUTALWAH) 		1745001063NRG24130920230829305 13/09/2023 yasoda bai 1745001063WL029968 yasoda bai 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 yasodabai CENTRAL BANK OF INDIA(607115)
283 SHAHPURA MP-45-001-063-002/94-a
(GUTALWAH) 		1745001063NRG24130920230829306 13/09/2023 SOMNATH 1745001063WL029968 SOMNATH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-063-002/96
(GUTALWAH) 		1745001063NRG24130920230829307 13/09/2023 BALRAM SINGH 1745001063WL029968 BALRAM SINGH 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 BALRAMSINGH STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-063-002/96-A
(GUTALWAH) 		1745001063NRG24130920230829308 13/09/2023 ASHOK 1745001063WL029968 ASHOK 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 ASHOK CENTRAL BANK OF INDIA(607115)
286 SHAHPURA MP-45-001-063-002/99
(GUTALWAH) 		1745001063NRG24130920230829310 13/09/2023 RAMDEEN 1745001063WL029968 RAMDEEN 00089 CBIN0282015 1128 1128 Processed 21/09/2023 331679869 RAMDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 296083 296083
287 SHAHPURA MP-45-001-003-004/173
(BADIAGARH MAL) 		1745001003NRG24130920230827148 13/09/2023 BASANT SINGH 1745001003WL029908 BASANT SINGH 00089 CBIN0284258 1140 1140 Processed 21/09/2023 331679869 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
288 SHAHPURA MP-45-001-003-003/15-D
(BADIAGARH MAL) 		1745001003NRG24130920230827503 13/09/2023 HEERA LAL 1745001003WL029920 HEERA LAL 00354 PUNB0627500 1170 1170 Processed 21/09/2023 331679869 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
289 SHAHPURA MP-45-001-003-001/123
(BADIAGARH MAL) 		1745001003NRG24130920230827112 13/09/2023 KOMAL SINGH SAIYAM 1745001003WL029908 KOMAL SINGH SAIYAM 00415 SBIN0002893 950 950 Processed 21/09/2023 331679869 KOMALSINGHSAIYAM STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-003-003/33-B
(BADIAGARH MAL) 		1745001003NRG24130920230827532 13/09/2023 UMA BAI BARMAIYA 1745001003WL029920 UMA BAI BARMAIYA 00415 SBIN0002893 195 195 Processed 21/09/2023 331679869 UMABAIBARMAIYA STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-003-003/63-A
(BADIAGARH MAL) 		1745001003NRG24130920230827572 13/09/2023 NEMCHANAD 1745001003WL029920 NEMCHANAD 00415 SBIN0002893 1170 1170 Processed 21/09/2023 331679869 NEMCHANAD INDIAN BANK(607105)
292 SHAHPURA MP-45-001-003-003/69
(BADIAGARH MAL) 		1745001003NRG24130920230827576 13/09/2023 PRAHLAD 1745001003WL029920 PRAHLAD 00415 SBIN0002893 1170 1170 Processed 21/09/2023 331679869 PRAHLAD CENTRAL BANK OF INDIA(607115)
293 SHAHPURA MP-45-001-003-004/139
(BADIAGARH MAL) 		1745001003NRG24130920230827130 13/09/2023 Naresh Singh 1745001003WL029908 Naresh Singh 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 NareshSingh STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-003-004/16
(BADIAGARH MAL) 		1745001003NRG24130920230827137 13/09/2023 GULBASHIYA BAI 1745001003WL029908 GULBASHIYA BAI 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 GULBASHIYABAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-003-004/16-B
(BADIAGARH MAL) 		1745001003NRG24130920230827138 13/09/2023 URMILA 1745001003WL029908 URMILA 00415 SBIN0002893 1140 1140 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
296 SHAHPURA MP-45-001-003-004/176
(BADIAGARH MAL) 		1745001003NRG24130920230827151 13/09/2023 KAILASH SINGH 1745001003WL029908 KAILASH SINGH 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 KAILASHSINGH STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-003-004/70-A
(BADIAGARH MAL) 		1745001003NRG24130920230827193 13/09/2023 SUKKO BAI PARASTE 1745001003WL029908 SUKKO BAI PARASTE 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 SUKKOBAIPARASTE STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-014-001/100
(DHIRWANKHURD) 		1745001014NRG24120920230825632 13/09/2023 SUKARTI BAI PARSTE 1745001014WL029859 SUKARTI BAI PARSTE 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 SUKARTIBAIPARSTE STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-014-001/100-a
(DHIRWANKHURD) 		1745001014NRG24120920230825633 13/09/2023 GOVIND SINGH PARASTE 1745001014WL029859 GOVIND SINGH PARASTE 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 GOVINDSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-014-001/103-B
(DHIRWANKHURD) 		1745001014NRG24120920230825634 13/09/2023 AHILYA BAI PARASTE 1745001014WL029859 AHILYA BAI PARASTE 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 AHILYABAIPARASTE STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-014-001/112
(DHIRWANKHURD) 		1745001014NRG24120920230825635 13/09/2023 KOSHILYA BAI KARPETI 1745001014WL029859 KOSHILYA BAI KARPETI 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 KOSHILYABAIKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-014-001/112
(DHIRWANKHURD) 		1745001014NRG24120920230825636 13/09/2023 PARWATI KARPETI 1745001014WL029859 PARWATI KARPETI 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 PARWATIKARPETI STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-014-001/119
(DHIRWANKHURD) 		1745001014NRG24120920230825637 13/09/2023 KAMLESH KARMETI 1745001014WL029859 KAMLESH KARMETI 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 KAMLESHKARMETI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHAHPURA MP-45-001-014-001/126-A
(DHIRWANKHURD) 		1745001014NRG24120920230825638 13/09/2023 AJAY KUMAR PARASTE 1745001014WL029859 AJAY KUMAR PARASTE 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 AJAYKUMARPARASTE STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-014-001/127
(DHIRWANKHURD) 		1745001014NRG24120920230825639 13/09/2023 SUBHADRI BAI KARPETI 1745001014WL029859 SUBHADRI BAI KARPETI 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 SUBHADRIBAIKARPETI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-014-001/129
(DHIRWANKHURD) 		1745001014NRG24120920230825640 13/09/2023 JAYNTI BAI KARPETI 1745001014WL029859 JAYNTI BAI KARPETI 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 JAYNTIBAIKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-014-001/133
(DHIRWANKHURD) 		1745001014NRG24120920230825641 13/09/2023 MULAIYA KARPATI 1745001014WL029859 MULAIYA KARPATI 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 MULAIYAKARPATI STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-014-001/18-a
(DHIRWANKHURD) 		1745001014NRG24120920230825642 13/09/2023 CHANDA BAI KARPETI 1745001014WL029859 CHANDA BAI KARPETI 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 CHANDABAIKARPETI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-014-001/21
(DHIRWANKHURD) 		1745001014NRG24120920230825643 13/09/2023 ANSUIYA BAI PARASTE 1745001014WL029859 ANSUIYA BAI PARASTE 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 ANSUIYABAIPARASTE STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-014-001/25
(DHIRWANKHURD) 		1745001014NRG24120920230825644 13/09/2023 NANHU SINGH MARKO 1745001014WL029859 NANHU SINGH MARKO 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 NANHUSINGHMARKO STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-014-001/28-A
(DHIRWANKHURD) 		1745001014NRG24120920230825645 13/09/2023 RAKESH SINGH 1745001014WL029859 RAKESH SINGH 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-014-001/33-A
(DHIRWANKHURD) 		1745001014NRG24120920230825646 13/09/2023 DEELIP SINGH OTIYA 1745001014WL029859 DEELIP SINGH OTIYA 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 DEELIPSINGHOTIYA STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-014-001/5
(DHIRWANKHURD) 		1745001014NRG24120920230825647 13/09/2023 BASANTI BAI PARASTE 1745001014WL029859 BASANTI BAI PARASTE 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 BASANTIBAIPARASTE STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-014-001/54
(DHIRWANKHURD) 		1745001014NRG24120920230825648 13/09/2023 BEGAM BAI PARASTE 1745001014WL029859 BEGAM BAI PARASTE 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 BEGAMBAIPARASTE STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-014-001/64
(DHIRWANKHURD) 		1745001014NRG24120920230825631 13/09/2023 DUJIYA BAI PARASTE 1745001014WL029858 DUJIYA BAI PARASTE 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 DUJIYABAIPARASTE STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-014-001/64
(DHIRWANKHURD) 		1745001014NRG24120920230825630 13/09/2023 SAMHARU SINGH PARASTE 1745001014WL029858 SAMHARU SINGH PARASTE 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 SAMHARUSINGHPARASTE STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-014-001/66
(DHIRWANKHURD) 		1745001014NRG24120920230825649 13/09/2023 CHANDAR MARKO 1745001014WL029859 CHANDAR MARKO 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 CHANDARMARKO STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-014-001/73
(DHIRWANKHURD) 		1745001014NRG24120920230825650 13/09/2023 DEEPCHAND SINGH MARKO 1745001014WL029859 DEEPCHAND SINGH MARKO 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 DEEPCHANDSINGHMARKO STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-014-001/76-A
(DHIRWANKHURD) 		1745001014NRG24120920230825651 13/09/2023 SANTOSH BAI MASRAM 1745001014WL029859 SANTOSH BAI MASRAM 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 SANTOSHBAIMASRAM STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-014-001/80
(DHIRWANKHURD) 		1745001014NRG24120920230825652 13/09/2023 SUKWARIYA BAI MASRAM 1745001014WL029859 SUKWARIYA BAI MASRAM 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 SUKWARIYABAIMASRAM STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-014-001/80-A
(DHIRWANKHURD) 		1745001014NRG24120920230825653 13/09/2023 PREMTI BAI MASRAM 1745001014WL029859 PREMTI BAI MASRAM 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 PREMTIBAIMASRAM STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-014-001/92
(DHIRWANKHURD) 		1745001014NRG24120920230825654 13/09/2023 SINDHI SINGH MARKO 1745001014WL029859 SINDHI SINGH MARKO 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 SINDHISINGHMARKO STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-014-001/94
(DHIRWANKHURD) 		1745001014NRG24120920230825655 13/09/2023 SANKAR SINGH PARSTE 1745001014WL029859 SANKAR SINGH PARSTE 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 SANKARSINGHPARSTE STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-014-001/96
(DHIRWANKHURD) 		1745001014NRG24120920230825656 13/09/2023 MANWATI BAI MASRAM 1745001014WL029859 MANWATI BAI MASRAM 00415 SBIN0002893 1206 1206 Processed 21/09/2023 331679869 MANWATIBAIMASRAM STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-015-002/191
(BARAUDI) 		1745001015NRG24120920230826139 13/09/2023 reeta 1745001015WL029872 reeta 00415 SBIN0002893 2280 2280 Processed 21/09/2023 331679869 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-015-002/191-A
(BARAUDI) 		1745001015NRG24120920230826141 13/09/2023 DEVKI BAI JHARIYA 1745001015WL029872 DEVKI BAI JHARIYA 00415 SBIN0002893 2280 2280 Processed 21/09/2023 331679869 DEVKIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-015-002/191-A
(BARAUDI) 		1745001015NRG24120920230826140 13/09/2023 DUMARI LAL JHARIYA 1745001015WL029872 DUMARI LAL JHARIYA 00415 SBIN0002893 2280 2280 Processed 21/09/2023 331679869 DUMARILALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-015-002/287
(BARAUDI) 		1745001015NRG24120920230826142 13/09/2023 lavkesh 1745001015WL029872 lavkesh 00415 SBIN0002893 2280 2280 Processed 21/09/2023 331679869 lavkesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-015-002/287
(BARAUDI) 		1745001015NRG24120920230826143 13/09/2023 tara 1745001015WL029872 tara 00415 SBIN0002893 2280 2280 Processed 21/09/2023 331679869 tara INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-035-001/148
(PADARIYA KALAN) 		1745001035NRG24120920230825029 13/09/2023 KUMHANA BAI 1745001035WL029847 KUMHANA BAI 00415 SBIN0002893 1326 1326 Processed 21/09/2023 331679869 KUMHANABAI STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-035-001/171
(PADARIYA KALAN) 		1745001035NRG24120920230825032 13/09/2023 Kamiya bai 1745001035WL029847 Kamiya bai 00415 SBIN0002893 1326 1326 Processed 21/09/2023 331679869 Kamiyabai STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-035-001/28
(PADARIYA KALAN) 		1745001035NRG24120920230825035 13/09/2023 BUDDHU YADAV 1745001035WL029847 BUDDHU YADAV 00415 SBIN0002893 1105 1105 Processed 21/09/2023 331679869 BUDDHUYADAV STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-035-001/46
(PADARIYA KALAN) 		1745001035NRG24120920230825037 13/09/2023 DEV VATI 1745001035WL029847 DEV VATI 00415 SBIN0002893 1326 1326 Processed 21/09/2023 331679869 DEVVATI STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-035-001/76
(PADARIYA KALAN) 		1745001035NRG24120920230825040 13/09/2023 KUMHANA BAI 1745001035WL029847 KUMHANA BAI 00415 SBIN0002893 884 884 Processed 21/09/2023 331679869 KUMHANABAI STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-035-001/80-A
(PADARIYA KALAN) 		1745001035NRG24120920230825042 13/09/2023 Kanchhedi Singh 1745001035WL029847 Kanchhedi Singh 00415 SBIN0002893 884 884 Processed 21/09/2023 331679869 KanchhediSingh STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-035-001/91
(PADARIYA KALAN) 		1745001035NRG24120920230825044 13/09/2023 YASHODA BAI 1745001035WL029847 YASHODA BAI 00415 SBIN0002893 1326 1326 Processed 21/09/2023 331679869 YASHODABAI STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-036-001/115
(JHAGARHATA DUNGARIYA) 		1745001036NRG24130920230826548 13/09/2023 MANGAL SINGH 1745001036WL029888 MANGAL SINGH 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 MANGALSINGH STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-036-001/167
(JHAGARHATA DUNGARIYA) 		1745001036NRG24130920230826549 13/09/2023 SUKHALAL 1745001036WL029888 SUKHALAL 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 SUKHALAL STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-036-001/44
(JHAGARHATA DUNGARIYA) 		1745001036NRG24130920230826550 13/09/2023 CHAIN SINGH 1745001036WL029888 CHAIN SINGH 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 CHAINSINGH STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-036-001/67-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24130920230826551 13/09/2023 SAROJ BAI KUSHRAM 1745001036WL029888 SAROJ BAI KUSHRAM 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 SAROJBAIKUSHRAM STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-036-001/79-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24130920230826552 13/09/2023 RAM RATAN MARKO 1745001036WL029888 RAM RATAN MARKO 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 RAMRATANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAHPURA MP-45-001-036-001/87-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24130920230826553 13/09/2023 GHANSYAM 1745001036WL029888 GHANSYAM 00415 SBIN0002893 950 950 Processed 21/09/2023 331679869 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-036-001/93-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24130920230826554 13/09/2023 NARBAD SINGH 1745001036WL029888 NARBAD SINGH 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 NARBADSINGH STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-036-001/93-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24130920230826555 13/09/2023 SHANKHI BAI SAIYAM 1745001036WL029888 SHANKHI BAI SAIYAM 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 SHANKHIBAISAIYAM STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-036-001/95
(JHAGARHATA DUNGARIYA) 		1745001036NRG24130920230826556 13/09/2023 GULAB 1745001036WL029888 GULAB 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 GULAB STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-036-001/96-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24130920230826557 13/09/2023 SHAYAM MARKO 1745001036WL029888 SHAYAM MARKO 00415 SBIN0002893 1140 1140 Processed 21/09/2023 331679869 SHAYAMMARKO BANK OF INDIA(508505)
347 SHAHPURA MP-45-001-038-002/151
(DALKASARAI MAL) 		1745001038NRG24130920230827284 13/09/2023 UJIN LAMIYA 1745001038WL029912 UJIN LAMIYA 00415 SBIN0002893 1200 1200 Processed 21/09/2023 331679869 UJINLAMIYA STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-045-002/102-D
(MARWARI) 		1745001045NRG24130920230827334 13/09/2023 Shashi jhariya 1745001045WL029914 Shashi jhariya 00415 SBIN0002893 1200 1200 Processed 21/09/2023 331679869 Shashijhariya STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-045-002/102-D
(MARWARI) 		1745001045NRG24130920230827335 13/09/2023 Shashi jhariya 1745001045WL029914 Shashi jhariya 00415 SBIN0002893 1200 1200 Processed 21/09/2023 331679869 Shashijhariya STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-045-002/161-A
(MARWARI) 		1745001045NRG24130920230827339 13/09/2023 Devwati bai 1745001045WL029914 Devwati bai 00415 SBIN0002893 1200 1200 Processed 21/09/2023 331679869 Devwatibai STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-045-002/161-A
(MARWARI) 		1745001045NRG24130920230827338 13/09/2023 DURGESH KUMAR 1745001045WL029914 DURGESH KUMAR 00415 SBIN0002893 1200 1200 Processed 21/09/2023 331679869 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
352 SHAHPURA MP-45-001-045-002/66
(MARWARI) 		1745001045NRG24130920230827344 13/09/2023 SHARMAN LAL 1745001045WL029914 SHARMAN LAL 00415 SBIN0002893 1200 1200 Processed 21/09/2023 331679869 SHARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-046-002/10
(GURAIYA) 		1745001046NRG24130920230827288 13/09/2023 RAMMU PARSAD 1745001046WL029913 RAMMU PARSAD 00415 SBIN0002893 1020 1020 Processed 21/09/2023 331679869 RAMMUPARSAD STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-046-002/21
(GURAIYA) 		1745001046NRG24130920230827296 13/09/2023 NAN BAI 1745001046WL029913 NAN BAI 00415 SBIN0002893 850 850 Processed 21/09/2023 331679869 NANBAI STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-046-002/22
(GURAIYA) 		1745001046NRG24130920230827297 13/09/2023 SUKHEMA BAI 1745001046WL029913 SUKHEMA BAI 00415 SBIN0002893 850 850 Processed 21/09/2023 331679869 SUKHEMABAI STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-046-002/29
(GURAIYA) 		1745001046NRG24130920230827299 13/09/2023 NARESH KUMAR 1745001046WL029913 NARESH KUMAR 00415 SBIN0002893 1020 1020 Processed 21/09/2023 331679869 NARESHKUMAR STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-046-002/49
(GURAIYA) 		1745001046NRG24130920230827311 13/09/2023 SOMTI BAI JHARIYA 1745001046WL029913 SOMTI BAI JHARIYA 00415 SBIN0002893 170 170 Processed 21/09/2023 331679869 SOMTIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-046-002/56-A
(GURAIYA) 		1745001046NRG24130920230827314 13/09/2023 LAXME 1745001046WL029913 LAXME 00415 SBIN0002893 850 850 Processed 21/09/2023 331679869 LAXME STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-046-002/57
(GURAIYA) 		1745001046NRG24130920230827315 13/09/2023 FAGNI BAI 1745001046WL029913 FAGNI BAI 00415 SBIN0002893 680 680 Processed 21/09/2023 331679869 FAGNIBAI STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-046-002/64-B
(GURAIYA) 		1745001046NRG24130920230827320 13/09/2023 RANJNA BAI JHARIYA 1745001046WL029913 RANJNA BAI JHARIYA 00415 SBIN0002893 1020 1020 Processed 21/09/2023 331679869 RANJNABAIJHARIYA STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-046-002/65
(GURAIYA) 		1745001046NRG24130920230827321 13/09/2023 MUNNI BAI 1745001046WL029913 MUNNI BAI 00415 SBIN0002893 1020 1020 Processed 21/09/2023 331679869 MUNNIBAI STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-046-002/8
(GURAIYA) 		1745001046NRG24130920230827326 13/09/2023 AHILYA BAI 1745001046WL029913 AHILYA BAI 00415 SBIN0002893 1020 1020 Processed 21/09/2023 331679869 AHILYABAI STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-054-001/104-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827351 13/09/2023 AMLO BAI TILGAM 1745001054WL029916 AMLO BAI TILGAM 00415 SBIN0002893 1050 1050 Processed 21/09/2023 331679869 AMLOBAITILGAM STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-054-001/170
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827362 13/09/2023 NAN BAI 1745001054WL029916 NAN BAI 00415 SBIN0002893 1260 1260 Processed 21/09/2023 331679869 NANBAI STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-054-001/205-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827367 13/09/2023 CHAMROO LAL YADAV 1745001054WL029916 CHAMROO LAL YADAV 00415 SBIN0002893 1260 1260 Processed 21/09/2023 331679869 CHAMROOLALYADAV STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-054-001/237
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827375 13/09/2023 SHAKTI SINGH UIKEY 1745001054WL029916 SHAKTI SINGH UIKEY 00415 SBIN0002893 1260 1260 Processed 21/09/2023 331679869 SHAKTISINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHAHPURA MP-45-001-054-001/272-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827382 13/09/2023 SUSHMA BAI 1745001054WL029916 SUSHMA BAI 00415 SBIN0002893 1050 1050 Processed 21/09/2023 331679869 SUSHMABAI STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-054-001/286-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827384 13/09/2023 BASHONA BAI 1745001054WL029916 BASHONA BAI 00415 SBIN0002893 1260 1260 Processed 21/09/2023 331679869 BASHONABAI STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-054-001/68-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827392 13/09/2023 SILOCHNA BAI YADAV 1745001054WL029916 SILOCHNA BAI YADAV 00415 SBIN0002893 630 630 Processed 21/09/2023 331679869 SILOCHNABAIYADAV STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-058-003/19-A
(DEOGAON MAL) 		1745001000NRG24130920230829491 13/09/2023 BHURA SINGH 1745001WL029971 BHURA SINGH 00415 SBIN0002893 430 430 Processed 21/09/2023 331679869 BHURASINGH STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-058-003/27-B
(DEOGAON MAL) 		1745001000NRG24130920230829503 13/09/2023 Gomati bai dhurvy 1745001WL029971 Gomati bai dhurvy 00415 SBIN0002893 430 430 Processed 21/09/2023 331679869 Gomatibaidhurvy STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-058-003/46
(DEOGAON MAL) 		1745001000NRG24130920230829524 13/09/2023 ganesiya 1745001WL029971 ganesiya 00415 SBIN0002893 430 430 Processed 21/09/2023 331679869 ganesiya STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-058-003/85
(DEOGAON MAL) 		1745001000NRG24130920230829568 13/09/2023 devvati 1745001WL029971 devvati 00415 SBIN0002893 215 215 Processed 21/09/2023 331679869 devvati STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-062-003/122
(BERKHEDA) 		1745001062NRG24130920230827720 13/09/2023 GOKAL SINGH MARAVI 1745001062WL029925 GOKAL SINGH MARAVI 00415 SBIN0002893 2640 2640 Processed 21/09/2023 331679869 GOKALSINGHMARAVI STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-062-003/166
(BERKHEDA) 		1745001062NRG24130920230827721 13/09/2023 JEHAR SINGH PARASTE 1745001062WL029925 JEHAR SINGH PARASTE 00415 SBIN0002893 2640 2640 Processed 21/09/2023 331679869 JEHARSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-062-003/172-A
(BERKHEDA) 		1745001062NRG24130920230827723 13/09/2023 RAJESH JHARIYA 1745001062WL029925 RAJESH JHARIYA 00415 SBIN0002893 2640 2640 Processed 21/09/2023 331679869 RAJESHJHARIYA STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-062-003/76
(BERKHEDA) 		1745001062NRG24130920230827729 13/09/2023 ASHISH KUMAR JHARIYA 1745001062WL029925 ASHISH KUMAR JHARIYA 00415 SBIN0002893 2640 2640 Processed 21/09/2023 331679869 ASHISHKUMARJHARIYA STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-062-003/82-A
(BERKHEDA) 		1745001062NRG24130920230827731 13/09/2023 MAHESH URAITI 1745001062WL029925 MAHESH URAITI 00415 SBIN0002893 2640 2640 Processed 21/09/2023 331679869 MAHESHURAITI STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-063-002/1
(GUTALWAH) 		1745001063NRG24130920230829141 13/09/2023 roshni maravi 1745001063WL029968 roshni maravi 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 roshnimaravi STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-063-002/101-A
(GUTALWAH) 		1745001063NRG24130920230829143 13/09/2023 maiku singh 1745001063WL029968 maiku singh 00415 SBIN0002893 940 940 Processed 21/09/2023 331679869 maikusingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAHPURA MP-45-001-063-002/102-A
(GUTALWAH) 		1745001063NRG24130920230829145 13/09/2023 puniya bai 1745001063WL029968 puniya bai 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 puniyabai STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-063-002/106
(GUTALWAH) 		1745001063NRG24130920230829151 13/09/2023 halli nsingh paratse 1745001063WL029968 halli nsingh paratse 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 hallinsinghparatse STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-063-002/143
(GUTALWAH) 		1745001063NRG24130920230829176 13/09/2023 PAHALWATI 1745001063WL029968 PAHALWATI 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 PAHALWATI STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-063-002/146
(GUTALWAH) 		1745001063NRG24130920230829179 13/09/2023 DEVKI BAI 1745001063WL029968 DEVKI BAI 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 DEVKIBAI STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-063-002/150
(GUTALWAH) 		1745001063NRG24130920230829182 13/09/2023 MOH BAI 1745001063WL029968 MOH BAI 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 MOHBAI STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-063-002/155-a
(GUTALWAH) 		1745001063NRG24130920230829188 13/09/2023 kunwar singh 1745001063WL029968 kunwar singh 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 kunwarsingh STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-063-002/160
(GUTALWAH) 		1745001063NRG24130920230829191 13/09/2023 KOTA BAI 1745001063WL029968 KOTA BAI 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 KOTABAI STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-063-002/169
(GUTALWAH) 		1745001063NRG24130920230829198 13/09/2023 Lamiya bai yadav 1745001063WL029968 Lamiya bai yadav 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 Lamiyabaiyadav STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-063-002/172
(GUTALWAH) 		1745001063NRG24130920230829202 13/09/2023 MANOJ KUMAR 1745001063WL029968 MANOJ KUMAR 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 MANOJKUMAR STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-063-002/174-A
(GUTALWAH) 		1745001063NRG24130920230829205 13/09/2023 shiv paraste 1745001063WL029968 shiv paraste 00415 SBIN0002893 940 940 Processed 21/09/2023 331679869 shivparaste INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-063-002/176-A
(GUTALWAH) 		1745001063NRG24130920230829207 13/09/2023 Teji Kushram 1745001063WL029968 Teji Kushram 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 TejiKushram CENTRAL BANK OF INDIA(607115)
392 SHAHPURA MP-45-001-063-002/39
(GUTALWAH) 		1745001063NRG24130920230829228 13/09/2023 nan bai yadav 1745001063WL029968 nan bai yadav 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 nanbaiyadav STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-063-002/39-a
(GUTALWAH) 		1745001063NRG24130920230829230 13/09/2023 koshaliya yadav 1745001063WL029968 koshaliya yadav 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 koshaliyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-063-002/40
(GUTALWAH) 		1745001063NRG24130920230829231 13/09/2023 fagnee bai yadav 1745001063WL029968 fagnee bai yadav 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 fagneebaiyadav STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-063-002/41-a
(GUTALWAH) 		1745001063NRG24130920230829232 13/09/2023 SUNITA BAI 1745001063WL029968 SUNITA BAI 00415 SBIN0002893 940 940 Processed 21/09/2023 331679869 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-063-002/46
(GUTALWAH) 		1745001063NRG24130920230829237 13/09/2023 RAM SINGH 1745001063WL029968 RAM SINGH 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 RAMSINGH STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-063-002/63-A
(GUTALWAH) 		1745001063NRG24130920230829263 13/09/2023 ANITA BAI 1745001063WL029968 ANITA BAI 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 ANITABAI STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-063-002/67
(GUTALWAH) 		1745001063NRG24130920230829266 13/09/2023 RAMMI BAI 1745001063WL029968 RAMMI BAI 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 RAMMIBAI STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-063-002/7-C
(GUTALWAH) 		1745001063NRG24130920230829271 13/09/2023 chet lal yadav 1745001063WL029968 chet lal yadav 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 chetlalyadav STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-063-002/70
(GUTALWAH) 		1745001063NRG24130920230829272 13/09/2023 SOM BAI 1745001063WL029968 SOM BAI 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 SOMBAI STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-063-002/72-B
(GUTALWAH) 		1745001063NRG24130920230829274 13/09/2023 seeta bai 1745001063WL029968 seeta bai 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 seetabai STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-063-002/73-A
(GUTALWAH) 		1745001063NRG24130920230829276 13/09/2023 sarshvati 1745001063WL029968 sarshvati 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 sarshvati STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-063-002/75-B
(GUTALWAH) 		1745001063NRG24130920230829281 13/09/2023 SUMAN BAI 1745001063WL029968 SUMAN BAI 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 SUMANBAI STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-063-002/76-A
(GUTALWAH) 		1745001063NRG24130920230829283 13/09/2023 JANKI BAI 1745001063WL029968 JANKI BAI 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 JANKIBAI STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-063-002/98-A
(GUTALWAH) 		1745001063NRG24130920230829309 13/09/2023 rammilan 1745001063WL029968 rammilan 00415 SBIN0002893 1128 1128 Processed 21/09/2023 331679869 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-065-004/102
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825436 13/09/2023 monika devi 1745001065WL029852 monika devi 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 monikadevi INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-065-004/104
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825437 13/09/2023 DEVVATI BAI 1745001065WL029852 DEVVATI BAI 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 DEVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-065-004/11-a
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825438 13/09/2023 OMVATI 1745001065WL029852 OMVATI 00415 SBIN0002893 1025 1025 Processed 21/09/2023 331679869 OMVATI STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-065-004/12
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825439 13/09/2023 SAVNI BAI 1745001065WL029852 SAVNI BAI 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 SAVNIBAI STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-065-004/13
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825440 13/09/2023 ajay singh 1745001065WL029852 ajay singh 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 ajaysingh STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-065-004/20
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825446 13/09/2023 KALA BAI 1745001065WL029852 KALA BAI 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 KALABAI STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-065-004/27
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825447 13/09/2023 HARIDEN 1745001065WL029852 HARIDEN 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 HARIDEN STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-065-004/29
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825448 13/09/2023 CAETI BAI 1745001065WL029852 CAETI BAI 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 CAETIBAI STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-065-004/31
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825449 13/09/2023 rajni bai 1745001065WL029852 rajni bai 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 rajnibai STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-065-004/36
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825450 13/09/2023 GANPATIYA BAI 1745001065WL029852 GANPATIYA BAI 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 GANPATIYABAI STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-065-004/37
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825452 13/09/2023 munni bai 1745001065WL029852 munni bai 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAHPURA MP-45-001-065-004/37
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825451 13/09/2023 SANTOSH KUMAR 1745001065WL029852 SANTOSH KUMAR 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 SANTOSHKUMAR STATE BANK OF INDIA(508548)
418 SHAHPURA MP-45-001-065-004/55
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825453 13/09/2023 kamli bai 1745001065WL029852 kamli bai 00415 SBIN0002893 1230 1230 Processed 21/09/2023 331679869 kamlibai STATE BANK OF INDIA(508548)
SubTotal 156434 156434
419 SHAHPURA MP-45-001-058-003/87-B
(DEOGAON MAL) 		1745001000NRG24130920230829572 13/09/2023 Santosh Singh 1745001WL029971 Santosh Singh 00415 SBIN0004641 215 215 Processed 21/09/2023 331679869 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 215 215
420 SHAHPURA MP-45-001-003-003/20-B
(BADIAGARH MAL) 		1745001003NRG24130920230827512 13/09/2023 Divya pradhan 1745001003WL029920 Divya pradhan 00415 SBIN0005495 585 585 Processed 21/09/2023 331679869 Divyapradhan STATE BANK OF INDIA(508548)
SubTotal 585 585
421 SHAHPURA MP-45-001-003-003/16-B
(BADIAGARH MAL) 		1745001003NRG24130920230827505 13/09/2023 SANTOSHI BAI 1745001003WL029920 SANTOSHI BAI 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331679869 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHAHPURA MP-45-001-003-003/22
(BADIAGARH MAL) 		1745001003NRG24130920230827514 13/09/2023 SILOCHANA BAI 1745001003WL029920 SILOCHANA BAI 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331679869 SILOCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-003-003/33
(BADIAGARH MAL) 		1745001003NRG24130920230827531 13/09/2023 RAKHIYA BAI 1745001003WL029920 RAKHIYA BAI 00415 SBIN0007717 195 195 Processed 21/09/2023 331679869 RAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHAHPURA MP-45-001-003-003/41-A
(BADIAGARH MAL) 		1745001003NRG24130920230827542 13/09/2023 SAMMO BAI MARAVI 1745001003WL029920 SAMMO BAI MARAVI 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331679869 SAMMOBAIMARAVI CENTRAL BANK OF INDIA(607115)
425 SHAHPURA MP-45-001-003-003/44-A
(BADIAGARH MAL) 		1745001003NRG24130920230827547 13/09/2023 MANOJ SINGH 1745001003WL029920 MANOJ SINGH 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331679869 MANOJSINGH STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-003-003/49-A
(BADIAGARH MAL) 		1745001003NRG24130920230827554 13/09/2023 SUSHILA BAI 1745001003WL029920 SUSHILA BAI 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331679869 SUSHILABAI STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-003-003/60-A
(BADIAGARH MAL) 		1745001003NRG24130920230827569 13/09/2023 GINDIYA BAI 1745001003WL029920 GINDIYA BAI 00415 SBIN0007717 975 975 Processed 21/09/2023 331679869 GINDIYABAI STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-003-003/62-A
(BADIAGARH MAL) 		1745001003NRG24130920230827571 13/09/2023 RUVI PARASTE 1745001003WL029920 RUVI PARASTE 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331679869 RUVIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHAHPURA MP-45-001-003-003/7
(BADIAGARH MAL) 		1745001003NRG24130920230827577 13/09/2023 BETEE BAI 1745001003WL029920 BETEE BAI 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331679869 BETEEBAI BANK OF INDIA(508505)
430 SHAHPURA MP-45-001-003-003/77
(BADIAGARH MAL) 		1745001003NRG24130920230827583 13/09/2023 SURENDRA SINGH 1745001003WL029920 SURENDRA SINGH 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331679869 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
431 SHAHPURA MP-45-001-003-003/77
(BADIAGARH MAL) 		1745001003NRG24130920230827584 13/09/2023 SURENDRA SINGH 1745001003WL029920 SURENDRA SINGH 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331679869 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-003-003/85
(BADIAGARH MAL) 		1745001003NRG24130920230827590 13/09/2023 LEELA BAI 1745001003WL029920 LEELA BAI 00415 SBIN0007717 195 195 Processed 21/09/2023 331679869 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAHPURA MP-45-001-003-003/86
(BADIAGARH MAL) 		1745001003NRG24130920230827591 13/09/2023 SONSAY 1745001003WL029920 SONSAY 00415 SBIN0007717 1170 1170 Processed 21/09/2023 331679869 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-003-004/141
(BADIAGARH MAL) 		1745001003NRG24130920230827132 13/09/2023 GEETA BAI KULASTE 1745001003WL029908 GEETA BAI KULASTE 00415 SBIN0007717 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 SHAHPURA MP-45-001-003-004/16-D
(BADIAGARH MAL) 		1745001003NRG24130920230827139 13/09/2023 BHAGWATI BAI VISHKARMA 1745001003WL029908 BHAGWATI BAI VISHKARMA 00415 SBIN0007717 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 SHAHPURA MP-45-001-003-004/181
(BADIAGARH MAL) 		1745001003NRG24130920230827155 13/09/2023 Narayan 1745001003WL029908 Narayan 00415 SBIN0007717 1140 1140 Processed 21/09/2023 331679869 Narayan STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-003-004/2
(BADIAGARH MAL) 		1745001003NRG24130920230827160 13/09/2023 GANGA RAM 1745001003WL029908 GANGA RAM 00415 SBIN0007717 1140 1140 Processed 21/09/2023 331679869 GANGARAM STATE BANK OF INDIA(508548)
438 SHAHPURA MP-45-001-003-004/3
(BADIAGARH MAL) 		1745001003NRG24130920230827166 13/09/2023 KUNVAR SINGH 1745001003WL029908 KUNVAR SINGH 00415 SBIN0007717 1140 1140 Processed 21/09/2023 331679869 KUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-003-004/34-B
(BADIAGARH MAL) 		1745001003NRG24130920230827170 13/09/2023 ASHA BAI PARASTE 1745001003WL029908 ASHA BAI PARASTE 00415 SBIN0007717 1140 1140 Processed 21/09/2023 331679869 ASHABAIPARASTE STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-003-004/38
(BADIAGARH MAL) 		1745001003NRG24130920230827173 13/09/2023 KAUSHALA BAI PARASTE 1745001003WL029908 KAUSHALA BAI PARASTE 00415 SBIN0007717 1140 1140 Processed 21/09/2023 331679869 KAUSHALABAIPARASTE STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-003-004/5
(BADIAGARH MAL) 		1745001003NRG24130920230827183 13/09/2023 VIRJHU SINGH 1745001003WL029908 VIRJHU SINGH 00415 SBIN0007717 1140 1140 Processed 21/09/2023 331679869 VIRJHUSINGH STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-003-004/93-A
(BADIAGARH MAL) 		1745001003NRG24130920230827200 13/09/2023 RAVI SINGH 1745001003WL029908 RAVI SINGH 00415 SBIN0007717 1140 1140 Processed 21/09/2023 331679869 RAVISINGH STATE BANK OF INDIA(508548)
443 SHAHPURA MP-45-001-003-004/97
(BADIAGARH MAL) 		1745001003NRG24130920230827201 13/09/2023 NARWADIYA BAI 1745001003WL029908 NARWADIYA BAI 00415 SBIN0007717 1140 1140 Processed 21/09/2023 331679869 NARWADIYABAI STATE BANK OF INDIA(508548)
SubTotal 24465 24465
444 SHAHPURA MP-45-001-003-003/17-B
(BADIAGARH MAL) 		1745001003NRG24130920230827507 13/09/2023 DHANNOO SINGH 1745001003WL029920 DHANNOO SINGH 00415 SBIN0011598 975 975 Processed 21/09/2023 331679869 DHANNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 975 975
445 SHAHPURA MP-45-001-054-001/86-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827396 13/09/2023 Pooja Singh Uikey 1745001054WL029916 Pooja Singh Uikey 00415 SBIN0012192 1260 1260 Processed 21/09/2023 331679869 PoojaSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
446 SHAHPURA MP-45-001-063-002/45-A
(GUTALWAH) 		1745001063NRG24130920230829236 13/09/2023 KRISHAN KUMAR 1745001063WL029968 KRISHAN KUMAR 00415 SBIN0030513 1128 1128 Processed 21/09/2023 331679869 KRISHANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
447 SHAHPURA MP-45-001-063-002/173
(GUTALWAH) 		1745001063NRG24130920230829203 13/09/2023 RAJENDRA 1745001063WL029968 RAJENDRA 00462 UCBA0000747 940 940 Processed 21/09/2023 331679869 RAJENDRA UCO BANK(607066)
SubTotal 940 940
448 SHAHPURA MP-45-001-003-004/53
(BADIAGARH MAL) 		1745001003NRG24130920230827186 13/09/2023 SARVAN SINGH PARASTE 1745001003WL029908 SARVAN SINGH PARASTE 00462 UCBA0002002 1140 1140 Processed 21/09/2023 331679869 SARVANSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
449 SHAHPURA MP-45-001-063-002/119-B
(GUTALWAH) 		1745001063NRG24130920230829164 13/09/2023 Narendra 1745001063WL029968 Narendra 00688 FINO0001001 1128 1128 Processed 21/09/2023 331679869 Narendra FINO PAYMENTS BANK LTD(608001)
450 SHAHPURA MP-45-001-065-004/2-A
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825445 13/09/2023 lalit kumar paraste 1745001065WL029852 lalit kumar paraste 00688 FINO0001001 1230 1230 Processed 21/09/2023 331679869 lalitkumarparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 2358 2358
451 SHAHPURA MP-45-001-003-004/45-D
(BADIAGARH MAL) 		1745001003NRG24130920230827179 13/09/2023 RAMVATI BAI 1745001003WL029908 RAMVATI BAI 00688 FINO0001446 1140 1140 Processed 21/09/2023 331679869 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAHPURA MP-45-001-011-003/36-D
(DEVRIKHURD) 		1745001011NRG24130920230829138 13/09/2023 SUNIL KUMAR MARKO 1745001011WL029967 SUNIL KUMAR MARKO 00688 FINO0001446 1224 1224 Processed 21/09/2023 331679869 SUNILKUMARMARKO FINO PAYMENTS BANK LTD(608001)
453 SHAHPURA MP-45-001-063-002/14-A
(GUTALWAH) 		1745001063NRG24130920230829173 13/09/2023 arjun singh paraste 1745001063WL029968 arjun singh paraste 00688 FINO0001446 1128 1128 Processed 21/09/2023 331679869 arjunsinghparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 3492 3492
454 SHAHPURA MP-45-001-058-003/32
(DEOGAON MAL) 		1745001000NRG24130920230829508 13/09/2023 mena 1745001WL029971 mena 00688 FINO0009003 430 430 Processed 21/09/2023 331679869 mena FINO PAYMENTS BANK LTD(608001)
SubTotal 430 430
455 SHAHPURA MP-45-001-003-004/132
(BADIAGARH MAL) 		1745001003NRG24130920230827126 13/09/2023 GANSIYA BAI 1745001003WL029908 GANSIYA BAI 00691 IPOS0000001 1140 1140 Processed 21/09/2023 331679869 GANSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-046-002/45
(GURAIYA) 		1745001046NRG24130920230827306 13/09/2023 KAMLA BAI JHARIYA 1745001046WL029913 KAMLA BAI JHARIYA 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331679869 KAMLABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHAHPURA MP-45-001-054-001/12
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827357 13/09/2023 BHAGWATI 1745001054WL029916 BHAGWATI 00691 IPOS0000001 840 840 Processed 21/09/2023 331679869 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-054-001/189
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827364 13/09/2023 NIRASIYA 1745001054WL029916 NIRASIYA 00691 IPOS0000001 1260 1260 Processed 21/09/2023 331679869 NIRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAHPURA MP-45-001-054-001/197-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827365 13/09/2023 DEV SINGH 1745001054WL029916 DEV SINGH 00691 IPOS0000001 1260 1260 Processed 21/09/2023 331679869 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAHPURA MP-45-001-063-002/120
(GUTALWAH) 		1745001063NRG24130920230829165 13/09/2023 Nandni Ureti 1745001063WL029968 Nandni Ureti 00691 IPOS0000001 1128 1128 Processed 21/09/2023 331679869 NandniUreti INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-063-002/83-B
(GUTALWAH) 		1745001063NRG24130920230829290 13/09/2023 Munna Lal 1745001063WL029968 Munna Lal 00691 IPOS0000001 940 940 Processed 21/09/2023 331679869 MunnaLal STATE BANK OF INDIA(508548)
SubTotal 7588 7588
462 SHAHPURA MP-45-001-011-003/44
(DEVRIKHURD) 		1745001011NRG24130920230829312 13/09/2023 PUNIYA BAI BARMAIYA 1745001011WL029969 PUNIYA BAI BARMAIYA 00697 BKID0MG1330 1224 1224 Processed 21/09/2023 331679869 PUNIYABAIBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-035-001/132
(PADARIYA KALAN) 		1745001035NRG24120920230825027 13/09/2023 JAY SINGH 1745001035WL029847 JAY SINGH 00697 BKID0MG1330 1326 1326 Processed 21/09/2023 331679869 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-035-001/142
(PADARIYA KALAN) 		1745001035NRG24120920230825028 13/09/2023 CHEINU LAL 1745001035WL029847 CHEINU LAL 00697 BKID0MG1330 1105 1105 Processed 21/09/2023 331679869 CHEINULAL NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-035-001/158
(PADARIYA KALAN) 		1745001035NRG24120920230825030 13/09/2023 MAHDONA SINGH 1745001035WL029847 MAHDONA SINGH 00697 BKID0MG1330 1326 1326 Processed 21/09/2023 331679869 MAHDONASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 SHAHPURA MP-45-001-035-001/168
(PADARIYA KALAN) 		1745001035NRG24120920230825031 13/09/2023 SAMHAR SINGH 1745001035WL029847 SAMHAR SINGH 00697 BKID0MG1330 1105 1105 Processed 21/09/2023 331679869 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-035-001/23
(PADARIYA KALAN) 		1745001035NRG24120920230825033 13/09/2023 PUSIYA BAI 1745001035WL029847 PUSIYA BAI 00697 BKID0MG1330 1326 1326 Processed 21/09/2023 331679869 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-035-001/26
(PADARIYA KALAN) 		1745001035NRG24120920230825034 13/09/2023 NIMMOO BAI 1745001035WL029847 NIMMOO BAI 00697 BKID0MG1330 1105 1105 Processed 21/09/2023 331679869 NIMMOOBAI STATE BANK OF INDIA(508548)
469 SHAHPURA MP-45-001-035-001/36
(PADARIYA KALAN) 		1745001035NRG24120920230825036 13/09/2023 SANKAR SINGH 1745001035WL029847 SANKAR SINGH 00697 BKID0MG1330 1105 1105 Processed 21/09/2023 331679869 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-035-001/50
(PADARIYA KALAN) 		1745001035NRG24120920230825038 13/09/2023 GAHRU SINGH 1745001035WL029847 GAHRU SINGH 00697 BKID0MG1330 1326 1326 Processed 21/09/2023 331679869 GAHRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHAHPURA MP-45-001-035-001/50-A
(PADARIYA KALAN) 		1745001035NRG24120920230825039 13/09/2023 PARSADI SINGH 1745001035WL029847 PARSADI SINGH 00697 BKID0MG1330 1326 1326 Processed 21/09/2023 331679869 PARSADISINGH NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-035-001/80
(PADARIYA KALAN) 		1745001035NRG24120920230825041 13/09/2023 SANKAR SINGH 1745001035WL029847 SANKAR SINGH 00697 BKID0MG1330 884 884 Processed 21/09/2023 331679869 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-035-001/88
(PADARIYA KALAN) 		1745001035NRG24120920230825043 13/09/2023 Jahangeer 1745001035WL029847 Jahangeer 00697 BKID0MG1330 1326 1326 Processed 21/09/2023 331679869 Jahangeer INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHAHPURA MP-45-001-045-002/100
(MARWARI) 		1745001045NRG24130920230827332 13/09/2023 DHANPAT LAL JHARIYA 1745001045WL029914 DHANPAT LAL JHARIYA 00697 BKID0MG1330 1200 1200 Processed 21/09/2023 331679869 DHANPATLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
475 SHAHPURA MP-45-001-045-002/120
(MARWARI) 		1745001045NRG24130920230827336 13/09/2023 SANTOS KUMAR JHARIYA 1745001045WL029914 SANTOS KUMAR JHARIYA 00697 BKID0MG1330 1200 1200 Processed 21/09/2023 331679869 SANTOSKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-045-002/169
(MARWARI) 		1745001045NRG24130920230827340 13/09/2023 BUDHA LAL YADAV 1745001045WL029914 BUDHA LAL YADAV 00697 BKID0MG1330 1200 1200 Processed 21/09/2023 331679869 BUDHALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-045-002/174
(MARWARI) 		1745001045NRG24130920230827341 13/09/2023 RUPCHAND JHARIYA 1745001045WL029914 RUPCHAND JHARIYA 00697 BKID0MG1330 1200 1200 Processed 21/09/2023 331679869 RUPCHANDJHARIYA STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-045-002/175
(MARWARI) 		1745001045NRG24130920230827342 13/09/2023 SUNIYA KUMAR JHARIYA 1745001045WL029914 SUNIYA KUMAR JHARIYA 00697 BKID0MG1330 1200 1200 Processed 21/09/2023 331679869 SUNIYAKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-045-002/44
(MARWARI) 		1745001045NRG24130920230827343 13/09/2023 NOHAR LAL JHARIYA 1745001045WL029914 NOHAR LAL JHARIYA 00697 BKID0MG1330 1200 1200 Processed 21/09/2023 331679869 NOHARLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-046-002/14
(GURAIYA) 		1745001046NRG24130920230827291 13/09/2023 BISARTI BAI 1745001046WL029913 BISARTI BAI 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-046-002/15
(GURAIYA) 		1745001046NRG24130920230827292 13/09/2023 BALDEV JHARIYA 1745001046WL029913 BALDEV JHARIYA 00697 BKID0MG1330 850 850 Processed 21/09/2023 331679869 BALDEVJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-046-002/17
(GURAIYA) 		1745001046NRG24130920230827293 13/09/2023 MUNNI BAI 1745001046WL029913 MUNNI BAI 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-046-002/19
(GURAIYA) 		1745001046NRG24130920230827294 13/09/2023 SUKHRAM JHARIYA 1745001046WL029913 SUKHRAM JHARIYA 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 SUKHRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-046-002/2
(GURAIYA) 		1745001046NRG24130920230827295 13/09/2023 BINDA BAI JHARIYA 1745001046WL029913 BINDA BAI JHARIYA 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 BINDABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-046-002/27
(GURAIYA) 		1745001046NRG24130920230827298 13/09/2023 PUNIYA BAI JHARIYA 1745001046WL029913 PUNIYA BAI JHARIYA 00697 BKID0MG1330 1020 1020 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 SHAHPURA MP-45-001-046-002/30
(GURAIYA) 		1745001046NRG24130920230827300 13/09/2023 CHHUTLA BAI JHARIYA 1745001046WL029913 CHHUTLA BAI JHARIYA 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 CHHUTLABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-046-002/31
(GURAIYA) 		1745001046NRG24130920230827301 13/09/2023 SUGREEV JHARIYA 1745001046WL029913 SUGREEV JHARIYA 00697 BKID0MG1330 850 850 Processed 21/09/2023 331679869 SUGREEVJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-046-002/32
(GURAIYA) 		1745001046NRG24130920230827302 13/09/2023 DURGA PRASAD JHARIYA 1745001046WL029913 DURGA PRASAD JHARIYA 00697 BKID0MG1330 170 170 Processed 21/09/2023 331679869 DURGAPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-046-002/36
(GURAIYA) 		1745001046NRG24130920230827303 13/09/2023 SITA JHARIYA 1745001046WL029913 SITA JHARIYA 00697 BKID0MG1330 510 510 Processed 21/09/2023 331679869 SITAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHAHPURA MP-45-001-046-002/41-A
(GURAIYA) 		1745001046NRG24130920230827304 13/09/2023 KEERTI JHARIYA 1745001046WL029913 KEERTI JHARIYA 00697 BKID0MG1330 850 850 Processed 21/09/2023 331679869 KEERTIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHAHPURA MP-45-001-046-002/42
(GURAIYA) 		1745001046NRG24130920230827305 13/09/2023 LOKRAM JHARIYA 1745001046WL029913 LOKRAM JHARIYA 00697 BKID0MG1330 850 850 Processed 21/09/2023 331679869 LOKRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-046-002/45-A
(GURAIYA) 		1745001046NRG24130920230827307 13/09/2023 RACHA JHARIYA 1745001046WL029913 RACHA JHARIYA 00697 BKID0MG1330 850 850 Processed 21/09/2023 331679869 RACHAJHARIYA STATE BANK OF INDIA(508548)
493 SHAHPURA MP-45-001-046-002/45-A
(GURAIYA) 		1745001046NRG24130920230827308 13/09/2023 RACHA JHARIYA 1745001046WL029913 RACHA JHARIYA 00697 BKID0MG1330 170 170 Processed 21/09/2023 331679869 RACHAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-046-002/46
(GURAIYA) 		1745001046NRG24130920230827309 13/09/2023 GEETA BAI JHARIYA 1745001046WL029913 GEETA BAI JHARIYA 00697 BKID0MG1330 850 850 Processed 21/09/2023 331679869 GEETABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-046-002/47
(GURAIYA) 		1745001046NRG24130920230827310 13/09/2023 RAVI KUMAR 1745001046WL029913 RAVI KUMAR 00697 BKID0MG1330 680 680 Processed 21/09/2023 331679869 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHAHPURA MP-45-001-046-002/54
(GURAIYA) 		1745001046NRG24130920230827312 13/09/2023 RAMAIYA PRASAD JHARIYA 1745001046WL029913 RAMAIYA PRASAD JHARIYA 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 RAMAIYAPRASADJHARIYA UNION BANK OF INDIA(508500)
497 SHAHPURA MP-45-001-046-002/55
(GURAIYA) 		1745001046NRG24130920230827313 13/09/2023 SHUBHOTIYA BAI 1745001046WL029913 SHUBHOTIYA BAI 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 SHUBHOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-046-002/63-A
(GURAIYA) 		1745001046NRG24130920230827316 13/09/2023 ANGURI BAI 1745001046WL029913 ANGURI BAI 00697 BKID0MG1330 510 510 Processed 21/09/2023 331679869 ANGURIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-046-002/64
(GURAIYA) 		1745001046NRG24130920230827317 13/09/2023 JAMNIYA BAI 1745001046WL029913 JAMNIYA BAI 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 JAMNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-046-002/64-A
(GURAIYA) 		1745001046NRG24130920230827319 13/09/2023 NILAM JHARIYA 1745001046WL029913 NILAM JHARIYA 00697 BKID0MG1330 170 170 Processed 21/09/2023 331679869 NILAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAHPURA MP-45-001-046-002/64-A
(GURAIYA) 		1745001046NRG24130920230827318 13/09/2023 SANJAY JHARIYA 1745001046WL029913 SANJAY JHARIYA 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 SANJAYJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHPURA MP-45-001-046-002/67-A
(GURAIYA) 		1745001046NRG24130920230827322 13/09/2023 PREETI JHARIYA 1745001046WL029913 PREETI JHARIYA 00697 BKID0MG1330 340 340 Processed 21/09/2023 331679869 PREETIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-046-002/7-A
(GURAIYA) 		1745001046NRG24130920230827323 13/09/2023 JYANTE BAI JHARIYA 1745001046WL029913 JYANTE BAI JHARIYA 00697 BKID0MG1330 850 850 Processed 21/09/2023 331679869 JYANTEBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAHPURA MP-45-001-046-002/76
(GURAIYA) 		1745001046NRG24130920230827324 13/09/2023 SHYAMA BAI 1745001046WL029913 SHYAMA BAI 00697 BKID0MG1330 680 680 Processed 21/09/2023 331679869 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-046-002/78
(GURAIYA) 		1745001046NRG24130920230827325 13/09/2023 SHURENDRA JHARIYA 1745001046WL029913 SHURENDRA JHARIYA 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 SHURENDRAJHARIYA STATE BANK OF INDIA(508548)
506 SHAHPURA MP-45-001-046-002/9
(GURAIYA) 		1745001046NRG24130920230827329 13/09/2023 GAYTRI BAI 1745001046WL029913 GAYTRI BAI 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-046-002/9-A
(GURAIYA) 		1745001046NRG24130920230827330 13/09/2023 VIDIYA BAI 1745001046WL029913 VIDIYA BAI 00697 BKID0MG1330 1020 1020 Processed 21/09/2023 331679869 VIDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-046-002/94
(GURAIYA) 		1745001046NRG24130920230827331 13/09/2023 DINESH JHARIYA 1745001046WL029913 DINESH JHARIYA 00697 BKID0MG1330 850 850 Processed 21/09/2023 331679869 DINESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-054-001/69-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827394 13/09/2023 DEVANTI BAI 1745001054WL029916 DEVANTI BAI 00697 BKID0MG1330 1260 1260 Processed 21/09/2023 331679869 DEVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAHPURA MP-45-001-062-003/167
(BERKHEDA) 		1745001062NRG24130920230827722 13/09/2023 AMAR SINGH URAITI 1745001062WL029925 AMAR SINGH URAITI 00697 BKID0MG1330 2640 2640 Processed 21/09/2023 331679869 AMARSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-062-003/20
(BERKHEDA) 		1745001062NRG24130920230827724 13/09/2023 JETHU SINGH URAITI 1745001062WL029925 JETHU SINGH URAITI 00697 BKID0MG1330 2640 2640 Processed 21/09/2023 331679869 JETHUSINGHURAITI NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-062-003/260
(BERKHEDA) 		1745001062NRG24130920230827726 13/09/2023 JANIYA BAI 1745001062WL029925 JANIYA BAI 00697 BKID0MG1330 2640 2640 Processed 21/09/2023 331679869 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-062-003/65
(BERKHEDA) 		1745001062NRG24130920230827728 13/09/2023 BEENU LAL JHARIYA 1745001062WL029925 BEENU LAL JHARIYA 00697 BKID0MG1330 2640 2640 Processed 21/09/2023 331679869 BEENULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-062-003/89
(BERKHEDA) 		1745001062NRG24130920230827732 13/09/2023 LAL SINGH 1745001062WL029925 LAL SINGH 00697 BKID0MG1330 2640 2640 Processed 21/09/2023 331679869 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-063-002/121-A
(GUTALWAH) 		1745001063NRG24130920230829167 13/09/2023 seema paraste 1745001063WL029968 seema paraste 00697 BKID0MG1330 1128 1128 Processed 21/09/2023 331679869 seemaparaste CENTRAL BANK OF INDIA(607115)
516 SHAHPURA MP-45-001-063-002/144
(GUTALWAH) 		1745001063NRG24130920230829177 13/09/2023 ENDIYA BAI 1745001063WL029968 ENDIYA BAI 00697 BKID0MG1330 1128 1128 Processed 21/09/2023 331679869 ENDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAHPURA MP-45-001-063-002/68-A
(GUTALWAH) 		1745001063NRG24130920230829267 13/09/2023 BAIJAYNTI BAI 1745001063WL029968 BAIJAYNTI BAI 00697 BKID0MG1330 1128 1128 Processed 21/09/2023 331679869 BAIJAYNTIBAI BANK OF INDIA(508505)
518 SHAHPURA MP-45-001-065-004/101
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825435 13/09/2023 KARSHNA KALI 1745001065WL029852 KARSHNA KALI 00697 BKID0MG1330 1230 1230 Processed 21/09/2023 331679869 KARSHNAKALI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-065-004/15
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825442 13/09/2023 santoshi bai 1745001065WL029852 santoshi bai 00697 BKID0MG1330 1230 1230 Processed 21/09/2023 331679869 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-065-004/17
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825443 13/09/2023 CHEEN SINGH 1745001065WL029852 CHEEN SINGH 00697 BKID0MG1330 1230 1230 Processed 21/09/2023 331679869 CHEENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 SHAHPURA MP-45-001-065-004/17
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825444 13/09/2023 KATIYA BAI 1745001065WL029852 KATIYA BAI 00697 BKID0MG1330 1230 1230 Processed 21/09/2023 331679869 KATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-065-004/81-C
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825454 13/09/2023 GANGIYA BAI 1745001065WL029852 GANGIYA BAI 00697 BKID0MG1330 1230 1230 Processed 21/09/2023 331679869 GANGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68968 68968
523 SHAHPURA MP-45-001-011-003/44
(DEVRIKHURD) 		1745001011NRG24130920230829311 13/09/2023 VIRENDRA LAL BARMAIYA 1745001011WL029969 VIRENDRA LAL BARMAIYA 00697 BKID0MG1333 1224 1224 Processed 21/09/2023 331679869 VIRENDRALALBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-015-002/191
(BARAUDI) 		1745001015NRG24120920230826138 13/09/2023 devdatt 1745001015WL029872 devdatt 00697 BKID0MG1333 2280 2280 Processed 21/09/2023 331679869 devdatt INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAHPURA MP-45-001-054-001/10
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827347 13/09/2023 BHOLA SINGH 1745001054WL029916 BHOLA SINGH 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-054-001/103
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827348 13/09/2023 MANOHAR 1745001054WL029916 MANOHAR 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-054-001/104
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827350 13/09/2023 VEERAN 1745001054WL029916 VEERAN 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 VEERAN NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-054-001/105
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827352 13/09/2023 DULIYA BAI 1745001054WL029916 DULIYA BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 DULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-054-001/106
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827353 13/09/2023 NANHI BAI 1745001054WL029916 NANHI BAI 00697 BKID0MG1333 630 630 Processed 21/09/2023 331679869 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-054-001/106-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827354 13/09/2023 SANJU SINGH 1745001054WL029916 SANJU SINGH 00697 BKID0MG1333 840 840 Processed 21/09/2023 331679869 SANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-054-001/107-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827355 13/09/2023 NARBADIYA BAI 1745001054WL029916 NARBADIYA BAI 00697 BKID0MG1333 210 210 Processed 21/09/2023 331679869 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHAHPURA MP-45-001-054-001/11
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827356 13/09/2023 GEND BAI 1745001054WL029916 GEND BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 GENDBAI NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-054-001/133-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827358 13/09/2023 SUKKO BAI 1745001054WL029916 SUKKO BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-054-001/138
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827359 13/09/2023 DEV SINGH 1745001054WL029916 DEV SINGH 00697 BKID0MG1333 1260 1260 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 SHAHPURA MP-45-001-054-001/169
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827360 13/09/2023 DUKHIYA BAI 1745001054WL029916 DUKHIYA BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-054-001/169-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827361 13/09/2023 GANESH SINGH 1745001054WL029916 GANESH SINGH 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHAHPURA MP-45-001-054-001/170-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827363 13/09/2023 GHAMERA SINGH 1745001054WL029916 GHAMERA SINGH 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 GHAMERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHAHPURA MP-45-001-054-001/205
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827366 13/09/2023 SHANTI BAI 1745001054WL029916 SHANTI BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-054-001/206
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827368 13/09/2023 NANHI BAI 1745001054WL029916 NANHI BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-054-001/207-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827369 13/09/2023 BAL SINGH 1745001054WL029916 BAL SINGH 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-054-001/217
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827370 13/09/2023 KANDHI LAL 1745001054WL029916 KANDHI LAL 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-054-001/218
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827371 13/09/2023 TARA BAI 1745001054WL029916 TARA BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHAHPURA MP-45-001-054-001/229
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827372 13/09/2023 KANCHHEDI 1745001054WL029916 KANCHHEDI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 KANCHHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-054-001/231
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827373 13/09/2023 CHARAN 1745001054WL029916 CHARAN 00697 BKID0MG1333 1050 1050 Processed 21/09/2023 331679869 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-054-001/231-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827374 13/09/2023 Ram Lal 1745001054WL029916 Ram Lal 00697 BKID0MG1333 1050 1050 Processed 21/09/2023 331679869 RamLal NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-054-001/249
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827376 13/09/2023 GUDDI BAI 1745001054WL029916 GUDDI BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-054-001/251
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827377 13/09/2023 SAMRTOO BA 1745001054WL029916 SAMRTOO BA 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 SAMRTOOBA NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-054-001/251-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827378 13/09/2023 Chhotu Singh Tilgam 1745001054WL029916 Chhotu Singh Tilgam 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 ChhotuSinghTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
549 SHAHPURA MP-45-001-054-001/269
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827380 13/09/2023 RATAN SINGH 1745001054WL029916 RATAN SINGH 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-054-001/272
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827381 13/09/2023 ITTO BAI 1745001054WL029916 ITTO BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 ITTOBAI NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-054-001/286
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827383 13/09/2023 GANESH SINGH 1745001054WL029916 GANESH SINGH 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 SHAHPURA MP-45-001-054-001/295
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827385 13/09/2023 PHOOL SINGH 1745001054WL029916 PHOOL SINGH 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
553 SHAHPURA MP-45-001-054-001/301
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827386 13/09/2023 DHANIRAM 1745001054WL029916 DHANIRAM 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-054-001/301-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827387 13/09/2023 Gulab Singh 1745001054WL029916 Gulab Singh 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 GulabSingh FINO PAYMENTS BANK LTD(608001)
555 SHAHPURA MP-45-001-054-001/320-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827388 13/09/2023 GUDDEE BAI 1745001054WL029916 GUDDEE BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 GUDDEEBAI NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-054-001/328
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827389 13/09/2023 GOLHO BAI 1745001054WL029916 GOLHO BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 GOLHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHAHPURA MP-45-001-054-001/37
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827390 13/09/2023 SAHBOO LAL 1745001054WL029916 SAHBOO LAL 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 SAHBOOLAL NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-054-001/39
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827391 13/09/2023 KAISO BAI 1745001054WL029916 KAISO BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 KAISOBAI NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-054-001/69-B
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827395 13/09/2023 MANISHA BAI 1745001054WL029916 MANISHA BAI 00697 BKID0MG1333 1260 1260 Processed 21/09/2023 331679869 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHAHPURA MP-45-001-058-003/1
(DEOGAON MAL) 		1745001000NRG24130920230829477 13/09/2023 ramiha 1745001WL029971 ramiha 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 ramiha NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-058-003/100
(DEOGAON MAL) 		1745001000NRG24130920230829478 13/09/2023 SHIV 1745001WL029971 SHIV 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 SHIV NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-058-003/101
(DEOGAON MAL) 		1745001000NRG24130920230829479 13/09/2023 bhartee 1745001WL029971 bhartee 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 bhartee NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-058-003/106
(DEOGAON MAL) 		1745001000NRG24130920230829481 13/09/2023 laman 1745001WL029971 laman 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 laman NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-058-003/12
(DEOGAON MAL) 		1745001000NRG24130920230829482 13/09/2023 PHAGHNI BAI 1745001WL029971 PHAGHNI BAI 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 PHAGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-058-003/14
(DEOGAON MAL) 		1745001000NRG24130920230829484 13/09/2023 puniya bai 1745001WL029971 puniya bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-058-003/14-A
(DEOGAON MAL) 		1745001000NRG24130920230829485 13/09/2023 jaymantee 1745001WL029971 jaymantee 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 jaymantee INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHAHPURA MP-45-001-058-003/16
(DEOGAON MAL) 		1745001000NRG24130920230829487 13/09/2023 leela 1745001WL029971 leela 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 leela NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-058-003/17-A
(DEOGAON MAL) 		1745001000NRG24130920230829488 13/09/2023 Kali Bai 1745001WL029971 Kali Bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-058-003/18
(DEOGAON MAL) 		1745001000NRG24130920230829489 13/09/2023 sukko bai 1745001WL029971 sukko bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-058-003/19
(DEOGAON MAL) 		1745001000NRG24130920230829490 13/09/2023 meera bai 1745001WL029971 meera bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 meerabai NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-058-003/2
(DEOGAON MAL) 		1745001000NRG24130920230829492 13/09/2023 RATAN SINGH 1745001WL029971 RATAN SINGH 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-058-003/2-A
(DEOGAON MAL) 		1745001000NRG24130920230829493 13/09/2023 Rukmadi Bai 1745001WL029971 Rukmadi Bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 RukmadiBai NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-058-003/21
(DEOGAON MAL) 		1745001000NRG24130920230829494 13/09/2023 yasoda bai 1745001WL029971 yasoda bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-058-003/21-A
(DEOGAON MAL) 		1745001000NRG24130920230829495 13/09/2023 anjani bai 1745001WL029971 anjani bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 anjanibai FINO PAYMENTS BANK LTD(608001)
575 SHAHPURA MP-45-001-058-003/22
(DEOGAON MAL) 		1745001000NRG24130920230829496 13/09/2023 susheela bai 1745001WL029971 susheela bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-058-003/24
(DEOGAON MAL) 		1745001000NRG24130920230829497 13/09/2023 KAMLESH 1745001WL029971 KAMLESH 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-058-003/25
(DEOGAON MAL) 		1745001000NRG24130920230829498 13/09/2023 prebhi bai 1745001WL029971 prebhi bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 prebhibai NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-058-003/26
(DEOGAON MAL) 		1745001000NRG24130920230829499 13/09/2023 mahgi bai 1745001WL029971 mahgi bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 mahgibai NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-058-003/26-A
(DEOGAON MAL) 		1745001000NRG24130920230829500 13/09/2023 laxmee bai 1745001WL029971 laxmee bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 laxmeebai NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-058-003/27
(DEOGAON MAL) 		1745001000NRG24130920230829501 13/09/2023 meera bai 1745001WL029971 meera bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 meerabai NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-058-003/27-A
(DEOGAON MAL) 		1745001000NRG24130920230829502 13/09/2023 kusum 1745001WL029971 kusum 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 kusum NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-058-003/28
(DEOGAON MAL) 		1745001000NRG24130920230829504 13/09/2023 soniya bai 1745001WL029971 soniya bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 soniyabai NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-058-003/28-A
(DEOGAON MAL) 		1745001000NRG24130920230829505 13/09/2023 SUNITA BAI MARAVI 1745001WL029971 SUNITA BAI MARAVI 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 SUNITABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAHPURA MP-45-001-058-003/3
(DEOGAON MAL) 		1745001000NRG24130920230829506 13/09/2023 RATIRAM 1745001WL029971 RATIRAM 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHAHPURA MP-45-001-058-003/3-A
(DEOGAON MAL) 		1745001000NRG24130920230829507 13/09/2023 sukhmanti 1745001WL029971 sukhmanti 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHAHPURA MP-45-001-058-003/32-A
(DEOGAON MAL) 		1745001000NRG24130920230829509 13/09/2023 LEKHRAM 1745001WL029971 LEKHRAM 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 LEKHRAM CANARA BANK(508532)
587 SHAHPURA MP-45-001-058-003/35-A
(DEOGAON MAL) 		1745001000NRG24130920230829510 13/09/2023 sukhdev singh 1745001WL029971 sukhdev singh 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 sukhdevsingh NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-058-003/36
(DEOGAON MAL) 		1745001000NRG24130920230829511 13/09/2023 NAN SINGH 1745001WL029971 NAN SINGH 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-058-003/37
(DEOGAON MAL) 		1745001000NRG24130920230829512 13/09/2023 budhiya 1745001WL029971 budhiya 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 budhiya NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-058-003/39
(DEOGAON MAL) 		1745001000NRG24130920230829514 13/09/2023 KAMAL 1745001WL029971 KAMAL 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-058-003/4-A
(DEOGAON MAL) 		1745001000NRG24130920230829515 13/09/2023 BIHARI LAL 1745001WL029971 BIHARI LAL 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
592 SHAHPURA MP-45-001-058-003/40
(DEOGAON MAL) 		1745001000NRG24130920230829516 13/09/2023 KOYLA 1745001WL029971 KOYLA 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 KOYLA NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-058-003/41
(DEOGAON MAL) 		1745001000NRG24130920230829517 13/09/2023 KHITAI 1745001WL029971 KHITAI 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 KHITAI NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-058-003/41
(DEOGAON MAL) 		1745001000NRG24130920230829518 13/09/2023 lamiya 1745001WL029971 lamiya 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
595 SHAHPURA MP-45-001-058-003/43
(DEOGAON MAL) 		1745001000NRG24130920230829520 13/09/2023 Phul Bai 1745001WL029971 Phul Bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-058-003/44
(DEOGAON MAL) 		1745001000NRG24130920230829521 13/09/2023 KANCHEDI 1745001WL029971 KANCHEDI 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 KANCHEDI NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-058-003/44-A
(DEOGAON MAL) 		1745001000NRG24130920230829522 13/09/2023 kashav singh 1745001WL029971 kashav singh 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 kashavsingh STATE BANK OF INDIA(508548)
598 SHAHPURA MP-45-001-058-003/45
(DEOGAON MAL) 		1745001000NRG24130920230829523 13/09/2023 GUDDA 1745001WL029971 GUDDA 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-058-003/47
(DEOGAON MAL) 		1745001000NRG24130920230829525 13/09/2023 sumantree 1745001WL029971 sumantree 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 sumantree NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-058-003/48
(DEOGAON MAL) 		1745001000NRG24130920230829526 13/09/2023 kala bai 1745001WL029971 kala bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 kalabai NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-058-003/49
(DEOGAON MAL) 		1745001000NRG24130920230829527 13/09/2023 durga bai 1745001WL029971 durga bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 durgabai NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-058-003/5
(DEOGAON MAL) 		1745001000NRG24130920230829528 13/09/2023 siya bai 1745001WL029971 siya bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 siyabai NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-058-003/51
(DEOGAON MAL) 		1745001000NRG24130920230829529 13/09/2023 SHANKAR 1745001WL029971 SHANKAR 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-058-003/52
(DEOGAON MAL) 		1745001000NRG24130920230829530 13/09/2023 kapsi bai 1745001WL029971 kapsi bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-058-003/53
(DEOGAON MAL) 		1745001000NRG24130920230829531 13/09/2023 KANSHI RAM 1745001WL029971 KANSHI RAM 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 KANSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-058-003/54
(DEOGAON MAL) 		1745001000NRG24130920230829532 13/09/2023 sahdev 1745001WL029971 sahdev 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 sahdev NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-058-003/56
(DEOGAON MAL) 		1745001000NRG24130920230829533 13/09/2023 NIRASA 1745001WL029971 NIRASA 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 NIRASA FINO PAYMENTS BANK LTD(608001)
608 SHAHPURA MP-45-001-058-003/58
(DEOGAON MAL) 		1745001000NRG24130920230829534 13/09/2023 DEVI DEEN 1745001WL029971 DEVI DEEN 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-058-003/58-A
(DEOGAON MAL) 		1745001000NRG24130920230829535 13/09/2023 suman 1745001WL029971 suman 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 suman NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-058-003/59
(DEOGAON MAL) 		1745001000NRG24130920230829536 13/09/2023 MAHGI BAI 1745001WL029971 MAHGI BAI 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 MAHGIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-058-003/59-A
(DEOGAON MAL) 		1745001000NRG24130920230829537 13/09/2023 geyani 1745001WL029971 geyani 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 geyani NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-058-003/6
(DEOGAON MAL) 		1745001000NRG24130920230829538 13/09/2023 NAN BAI 1745001WL029971 NAN BAI 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-058-003/60
(DEOGAON MAL) 		1745001000NRG24130920230829539 13/09/2023 MAN SHAY 1745001WL029971 MAN SHAY 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 MANSHAY NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-058-003/60-A
(DEOGAON MAL) 		1745001000NRG24130920230829540 13/09/2023 BRAJKISOR 1745001WL029971 BRAJKISOR 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 BRAJKISOR NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-058-003/61
(DEOGAON MAL) 		1745001000NRG24130920230829541 13/09/2023 LAL SINGH 1745001WL029971 LAL SINGH 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-058-003/62
(DEOGAON MAL) 		1745001000NRG24130920230829542 13/09/2023 KUVARIYA 1745001WL029971 KUVARIYA 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-058-003/63
(DEOGAON MAL) 		1745001000NRG24130920230829543 13/09/2023 SIYA BAI 1745001WL029971 SIYA BAI 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-058-003/64
(DEOGAON MAL) 		1745001000NRG24130920230829544 13/09/2023 PUSIYA BAI 1745001WL029971 PUSIYA BAI 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-058-003/64-A
(DEOGAON MAL) 		1745001000NRG24130920230829545 13/09/2023 RAKESH SINGH 1745001WL029971 RAKESH SINGH 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 RAKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-058-003/68
(DEOGAON MAL) 		1745001000NRG24130920230829547 13/09/2023 sanmbhu 1745001WL029971 sanmbhu 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 sanmbhu NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-058-003/68-A
(DEOGAON MAL) 		1745001000NRG24130920230829548 13/09/2023 geyan bai 1745001WL029971 geyan bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 geyanbai NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-058-003/68-B
(DEOGAON MAL) 		1745001000NRG24130920230829549 13/09/2023 bimla 1745001WL029971 bimla 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 bimla NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-058-003/7
(DEOGAON MAL) 		1745001000NRG24130920230829551 13/09/2023 URMILA BAI 1745001WL029971 URMILA BAI 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-058-003/70
(DEOGAON MAL) 		1745001000NRG24130920230829552 13/09/2023 DUMANIYA 1745001WL029971 DUMANIYA 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 DUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-058-003/71
(DEOGAON MAL) 		1745001000NRG24130920230829553 13/09/2023 om bai 1745001WL029971 om bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 ombai NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-058-003/73
(DEOGAON MAL) 		1745001000NRG24130920230829554 13/09/2023 meena bai 1745001WL029971 meena bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 meenabai NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-058-003/75
(DEOGAON MAL) 		1745001000NRG24130920230829555 13/09/2023 BHAG CHAND 1745001WL029971 BHAG CHAND 00697 BKID0MG1333 430 430 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 SHAHPURA MP-45-001-058-003/76
(DEOGAON MAL) 		1745001000NRG24130920230829556 13/09/2023 saroj bai 1745001WL029971 saroj bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-058-003/76-A
(DEOGAON MAL) 		1745001000NRG24130920230829557 13/09/2023 BASANTI BAI 1745001WL029971 BASANTI BAI 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-058-003/77
(DEOGAON MAL) 		1745001000NRG24130920230829558 13/09/2023 GOPAL 1745001WL029971 GOPAL 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-058-003/78
(DEOGAON MAL) 		1745001000NRG24130920230829559 13/09/2023 sukartee bai 1745001WL029971 sukartee bai 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 sukarteebai NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-058-003/81
(DEOGAON MAL) 		1745001000NRG24130920230829561 13/09/2023 MANGAL SINGH 1745001WL029971 MANGAL SINGH 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-058-003/81
(DEOGAON MAL) 		1745001000NRG24130920230829562 13/09/2023 sukhamat 1745001WL029971 sukhamat 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 sukhamat NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-058-003/82
(DEOGAON MAL) 		1745001000NRG24130920230829564 13/09/2023 MAHESH 1745001WL029971 MAHESH 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-058-003/83-A
(DEOGAON MAL) 		1745001000NRG24130920230829565 13/09/2023 seyam singh 1745001WL029971 seyam singh 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 seyamsingh BANK OF INDIA(508505)
636 SHAHPURA MP-45-001-058-003/84-A
(DEOGAON MAL) 		1745001000NRG24130920230829567 13/09/2023 PAN SINGH 1745001WL029971 PAN SINGH 00697 BKID0MG1333 215 215 Processed 21/09/2023 331679869 PANSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-058-003/86-A
(DEOGAON MAL) 		1745001000NRG24130920230829569 13/09/2023 sukhram 1745001WL029971 sukhram 00697 BKID0MG1333 215 215 Processed 21/09/2023 331679869 sukhram NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-058-003/86-B
(DEOGAON MAL) 		1745001000NRG24130920230829570 13/09/2023 chetram 1745001WL029971 chetram 00697 BKID0MG1333 215 215 Processed 21/09/2023 331679869 chetram NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-058-003/87
(DEOGAON MAL) 		1745001000NRG24130920230829571 13/09/2023 JAY KARAN 1745001WL029971 JAY KARAN 00697 BKID0MG1333 215 215 Processed 21/09/2023 331679869 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-058-003/88
(DEOGAON MAL) 		1745001000NRG24130920230829573 13/09/2023 SHIV 1745001WL029971 SHIV 00697 BKID0MG1333 215 215 Processed 21/09/2023 331679869 SHIV NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-058-003/9
(DEOGAON MAL) 		1745001000NRG24130920230829575 13/09/2023 PREM SINGH 1745001WL029971 PREM SINGH 00697 BKID0MG1333 215 215 Processed 21/09/2023 331679869 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-058-003/92
(DEOGAON MAL) 		1745001000NRG24130920230829576 13/09/2023 Kesh Bai dhurve 1745001WL029971 Kesh Bai dhurve 00697 BKID0MG1333 215 215 Processed 21/09/2023 331679869 KeshBaidhurve NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-058-003/92-A
(DEOGAON MAL) 		1745001000NRG24130920230829577 13/09/2023 Kumodinee Dhurve 1745001WL029971 Kumodinee Dhurve 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 KumodineeDhurve NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-058-003/98 -A
(DEOGAON MAL) 		1745001000NRG24130920230829578 13/09/2023 MOLVA 1745001WL029971 MOLVA 00697 BKID0MG1333 430 430 Processed 21/09/2023 331679869 MOLVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80129 80129
645 SHAHPURA MP-45-001-035-001/92
(PADARIYA KALAN) 		1745001035NRG24120920230825045 13/09/2023 NARAYAN SINGH 1745001035WL029847 NARAYAN SINGH 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 331679869 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
646 SHAHPURA MP-45-001-003-003/66-A
(BADIAGARH MAL) 		1745001003NRG24130920230827574 13/09/2023 SHAKUN ARMO 1745001003WL029920 SHAKUN ARMO 00697 BKID0NAMRGB 975 975 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 SHAHPURA MP-45-001-046-002/12-B
(GURAIYA) 		1745001046NRG24130920230827289 13/09/2023 ROHIT KUMAR JHARIYA 1745001046WL029913 ROHIT KUMAR JHARIYA 00697 BKID0NAMRGB 850 850 Processed 21/09/2023 331679869 ROHITKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-046-002/87
(GURAIYA) 		1745001046NRG24130920230827328 13/09/2023 SHUSMA BAI 1745001046WL029913 SHUSMA BAI 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 331679869 SHUSMABAI NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-054-001/253
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827379 13/09/2023 SANKHI 1745001054WL029916 SANKHI 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 331679869 SANKHI NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-054-001/69
(PAYLIGHUGHARI MAL) 		1745001054NRG24130920230827393 13/09/2023 KANSU LAL 1745001054WL029916 KANSU LAL 00697 BKID0NAMRGB 1260 1260 Processed 21/09/2023 331679869 KANSULAL NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-058-003/105
(DEOGAON MAL) 		1745001000NRG24130920230829480 13/09/2023 om prakash 1745001WL029971 om prakash 00697 BKID0NAMRGB 430 430 Processed 21/09/2023 331679869 omprakash NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-062-003/217
(BERKHEDA) 		1745001062NRG24130920230827725 13/09/2023 DANSAY URAITI 1745001062WL029925 DANSAY URAITI 00697 BKID0NAMRGB 2640 2640 Processed 21/09/2023 331679869 DANSAYURAITI STATE BANK OF INDIA(508548)
653 SHAHPURA MP-45-001-062-003/59
(BERKHEDA) 		1745001062NRG24130920230827727 13/09/2023 DEV KARAN 1745001062WL029925 DEV KARAN 00697 BKID0NAMRGB 2640 2640 Processed 21/09/2023 331679869 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-065-004/15
(CHHIRPANI VANGRAM) 		1745001065NRG24120920230825441 13/09/2023 malaiya 1745001065WL029852 malaiya 00697 BKID0NAMRGB 1230 1230 Processed 21/09/2023 331679869 malaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12095 12095
Total 684332 684332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_130923APB_FTO_263671 AXIS BANK UTIB0001397 SHAHAPURA 3285
2 SHAHPURA MP1745001_130923APB_FTO_263671 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 430
3 SHAHPURA MP1745001_130923APB_FTO_263671 Bank of India BKID0009434 Shahpura 16428
4 SHAHPURA MP1745001_130923APB_FTO_263671 Canara Bank CNRB0004594 MANDIDEEP 1128
5 SHAHPURA MP1745001_130923APB_FTO_263671 Central Bank Of India CBIN0281545 MAHEDWANI 1140
6 SHAHPURA MP1745001_130923APB_FTO_263671 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 296083
7 SHAHPURA MP1745001_130923APB_FTO_263671 Central Bank Of India CBIN0284258 KUNDAM 1140
8 SHAHPURA MP1745001_130923APB_FTO_263671 Punjab National Bank PUNB0627500 JABALPUR ARMYBASE WORK SHOP 1170
9 SHAHPURA MP1745001_130923APB_FTO_263671 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 156434
10 SHAHPURA MP1745001_130923APB_FTO_263671 State Bank of India SBIN0004641 NIWAS 215
11 SHAHPURA MP1745001_130923APB_FTO_263671 State Bank of India SBIN0005495 MANPUR 585
12 SHAHPURA MP1745001_130923APB_FTO_263671 State Bank of India SBIN0007717 CHOURAI 24465
13 SHAHPURA MP1745001_130923APB_FTO_263671 State Bank of India SBIN0011598 MARHERA 975
14 SHAHPURA MP1745001_130923APB_FTO_263671 State Bank of India SBIN0012192 MARKET AREA UMARIA 1260
15 SHAHPURA MP1745001_130923APB_FTO_263671 State Bank of India SBIN0030513 KOLAR ROAD, BHOPAL 1128
16 SHAHPURA MP1745001_130923APB_FTO_263671 UCO Bank UCBA0000747 WRIGHT TOWN JABALPUR 940
17 SHAHPURA MP1745001_130923APB_FTO_263671 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1140
18 SHAHPURA MP1745001_130923APB_FTO_263671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2358
19 SHAHPURA MP1745001_130923APB_FTO_263671 Fino Payments Bank Ltd FINO0001446 MP RO 3492
20 SHAHPURA MP1745001_130923APB_FTO_263671 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 430
21 SHAHPURA MP1745001_130923APB_FTO_263671 India Post Payments Bank IPOS0000001 Dindori 7588
22 SHAHPURA MP1745001_130923APB_FTO_263671 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 68968
23 SHAHPURA MP1745001_130923APB_FTO_263671 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 80129
24 SHAHPURA MP1745001_130923APB_FTO_263671 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1326
25 SHAHPURA MP1745001_130923APB_FTO_263671 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2740
26 SHAHPURA MP1745001_130923APB_FTO_263671 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 9355

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