Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_290124APB_FTO_447024
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-45-001-028-002/103
(PALKI) 		1745001028NRG24290120241542117 29/01/2024 CHANDR PRAKASH 1745001028WL049906 CHANDR PRAKASH 00032 UTIB0001397 840 840 Processed 26/03/2024 005351656 CHANDRPRAKASH STATE BANK OF INDIA(508548)
2 SHAHPURA MP-45-001-045-002/25233140
(MARWARI) 		1745001045NRG24290120241538341 29/01/2024 CHAMILIYA BAI 1745001045WL049843 CHAMILIYA BAI 00032 UTIB0001397 850 850 Processed 26/03/2024 005351656 CHAMILIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1690 1690
3 SHAHPURA MP-45-001-002-002/73-A
(BADJHAR) 		1745001002NRG24290120241536079 29/01/2024 MUKESH 1745001002WL049798 MUKESH 00048 BKID0009434 549 549 Processed 26/03/2024 005351656 MUKESH BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-002-002/73-C
(BADJHAR) 		1745001002NRG24290120241536080 29/01/2024 Bisarti Bai 1745001002WL049798 Bisarti Bai 00048 BKID0009434 549 549 Processed 26/03/2024 005351656 BisartiBai BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-005-001/48
(CHANWAHI MAL) 		1745001000NRG24290120241543319 29/01/2024 Sumarti 1745001WL049937 Sumarti 00048 BKID0009434 1230 1230 Processed 26/03/2024 005351656 Sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-020-001/136-B
(KARAUNDI) 		1745001020NRG24290120241535957 29/01/2024 SANGEETA BANDHVE 1745001020WL049797 SANGEETA BANDHVE 00048 BKID0009434 600 600 Processed 26/03/2024 005351656 SANGEETABANDHVE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-028-002/22-A
(PALKI) 		1745001028NRG24290120241542135 29/01/2024 NIRANJAN 1745001028WL049906 NIRANJAN 00048 BKID0009434 840 840 Processed 26/03/2024 005351656 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-046-002/8-A
(GURAIYA) 		1745001046NRG24280120241530591 29/01/2024 NISHA JHARIYA 1745001046WL049630 NISHA JHARIYA 00048 BKID0009434 1140 1140 Processed 26/03/2024 005351656 NISHAJHARIYA BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-046-003/20-A
(GURAIYA) 		1745001000NRG24290120241538022 29/01/2024 KRISNA KUMAR PARASTE 1745001WL049838 KRISNA KUMAR PARASTE 00048 BKID0009434 492 492 Processed 26/03/2024 005351656 KRISNAKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-066-003/24
(DUBA MAL) 		1745001066NRG24290120241532439 29/01/2024 Susheele Marko 1745001066WL049704 Susheele Marko 00048 BKID0009434 1442 1442 Processed 26/03/2024 005351656 SusheeleMarko STATE BANK OF INDIA(508548)
SubTotal 6842 6842
11 SHAHPURA MP-45-001-067-005/74
(DULLOPUR) 		1745001067NRG24290120241535012 29/01/2024 CHAMMAR SINGH 1745001067WL049776 CHAMMAR SINGH 00048 BKID0NAMRGB 1025 1025 Processed 27/03/2024 005351656 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1025 1025
12 SHAHPURA MP-45-001-045-002/177-A
(MARWARI) 		1745001045NRG24290120241538317 29/01/2024 Karishma Jhariya 1745001045WL049843 Karishma Jhariya 00089 CBIN0281471 510 510 Processed 26/03/2024 005351656 KarishmaJhariya STATE BANK OF INDIA(508548)
SubTotal 510 510
13 SHAHPURA MP-45-001-002-001/101
(BADJHAR) 		1745001000NRG24290120241536931 29/01/2024 MIHEELAL 1745001WL049817 MIHEELAL 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 MIHEELAL CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-45-001-002-001/101-A
(BADJHAR) 		1745001000NRG24290120241536932 29/01/2024 Babita 1745001WL049817 Babita 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 Babita CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-002-001/112-C
(BADJHAR) 		1745001000NRG24290120241536933 29/01/2024 LALITA BAI 1745001WL049817 LALITA BAI 00089 CBIN0282015 570 570 Processed 26/03/2024 005351656 LALITABAI CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-002-001/115
(BADJHAR) 		1745001000NRG24290120241536934 29/01/2024 GEETA BAI 1745001WL049817 GEETA BAI 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 SHAHPURA MP-45-001-002-001/13
(BADJHAR) 		1745001000NRG24290120241536935 29/01/2024 JAAN SINGH 1745001WL049817 JAAN SINGH 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 JAANSINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-002-001/134
(BADJHAR) 		1745001000NRG24290120241536936 29/01/2024 UMA BAI 1745001WL049817 UMA BAI 00089 CBIN0282015 570 570 Processed 26/03/2024 005351656 UMABAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-002-001/135-A
(BADJHAR) 		1745001000NRG24290120241536937 29/01/2024 PARSHURAM 1745001WL049817 PARSHURAM 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 PARSHURAM CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-002-001/136
(BADJHAR) 		1745001000NRG24290120241536939 29/01/2024 JHANAK LAL 1745001WL049817 JHANAK LAL 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 JHANAKLAL CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-002-001/136-A
(BADJHAR) 		1745001000NRG24290120241536940 29/01/2024 GANESH 1745001WL049817 GANESH 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 GANESH CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-002-001/137-A
(BADJHAR) 		1745001000NRG24290120241536941 29/01/2024 Arjun 1745001WL049817 Arjun 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 Arjun CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-002-001/149-A
(BADJHAR) 		1745001000NRG24290120241536942 29/01/2024 TRIVENDRA 1745001WL049817 TRIVENDRA 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 TRIVENDRA CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-002-001/164
(BADJHAR) 		1745001000NRG24290120241536943 29/01/2024 PHULJHAR BAI 1745001WL049817 PHULJHAR BAI 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-002-001/178
(BADJHAR) 		1745001000NRG24290120241536945 29/01/2024 CHANDO BAI 1745001WL049817 CHANDO BAI 00089 CBIN0282015 570 570 Processed 26/03/2024 005351656 CHANDOBAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-002-001/181-B
(BADJHAR) 		1745001000NRG24290120241536946 29/01/2024 Aasharam Uladi 1745001WL049817 Aasharam Uladi 00089 CBIN0282015 570 570 Processed 26/03/2024 005351656 AasharamUladi CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-002-001/23
(BADJHAR) 		1745001000NRG24290120241536947 29/01/2024 SWROOP SINGH 1745001WL049817 SWROOP SINGH 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 SWROOPSINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-002-001/24
(BADJHAR) 		1745001000NRG24290120241536948 29/01/2024 GAYA SINGH 1745001WL049817 GAYA SINGH 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 GAYASINGH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-002-001/33-A
(BADJHAR) 		1745001000NRG24290120241536950 29/01/2024 SUBHAINYA SINGH 1745001WL049817 SUBHAINYA SINGH 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 SUBHAINYASINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-002-001/34
(BADJHAR) 		1745001000NRG24290120241536951 29/01/2024 MAHESH SINGH 1745001WL049817 MAHESH SINGH 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-002-001/45
(BADJHAR) 		1745001000NRG24290120241536952 29/01/2024 BHADAIYA 1745001WL049817 BHADAIYA 00089 CBIN0282015 380 380 Processed 26/03/2024 005351656 BHADAIYA CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-002-001/45-A
(BADJHAR) 		1745001000NRG24290120241536953 29/01/2024 RAM SINGH 1745001WL049817 RAM SINGH 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 RAMSINGH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-002-001/45-B
(BADJHAR) 		1745001000NRG24290120241536954 29/01/2024 Bhanmati bai 1745001WL049817 Bhanmati bai 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 Bhanmatibai CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-002-001/50
(BADJHAR) 		1745001000NRG24290120241536955 29/01/2024 MUNNA SINGH 1745001WL049817 MUNNA SINGH 00089 CBIN0282015 570 570 Processed 26/03/2024 005351656 MUNNASINGH CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-002-001/6-A
(BADJHAR) 		1745001000NRG24290120241536956 29/01/2024 NARENDRA SINGH 1745001WL049817 NARENDRA SINGH 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-002-001/67
(BADJHAR) 		1745001000NRG24290120241536957 29/01/2024 SEM BAI 1745001WL049817 SEM BAI 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 SEMBAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-002-001/70-A
(BADJHAR) 		1745001000NRG24290120241536958 29/01/2024 SANKER SINGH 1745001WL049817 SANKER SINGH 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 SANKERSINGH CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-002-001/79-A
(BADJHAR) 		1745001000NRG24290120241536959 29/01/2024 Anita bai 1745001WL049817 Anita bai 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 Anitabai CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-002-001/80-B
(BADJHAR) 		1745001000NRG24290120241536960 29/01/2024 LAMMU SINGH 1745001WL049817 LAMMU SINGH 00089 CBIN0282015 570 570 Processed 26/03/2024 005351656 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-002-001/80-C
(BADJHAR) 		1745001000NRG24290120241536961 29/01/2024 ANSUIYA BAI 1745001WL049817 ANSUIYA BAI 00089 CBIN0282015 380 380 Processed 26/03/2024 005351656 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-002-001/83
(BADJHAR) 		1745001000NRG24290120241536962 29/01/2024 SURENDRA 1745001WL049817 SURENDRA 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 SURENDRA CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-002-001/99-A
(BADJHAR) 		1745001000NRG24290120241536964 29/01/2024 devki bai 1745001WL049817 devki bai 00089 CBIN0282015 760 760 Processed 26/03/2024 005351656 devkibai CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-002-002/1-A
(BADJHAR) 		1745001002NRG24290120241536021 29/01/2024 CHANDA BAI 1745001002WL049798 CHANDA BAI 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 CHANDABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-002-002/10
(BADJHAR) 		1745001002NRG24290120241536022 29/01/2024 VEERA BAI 1745001002WL049798 VEERA BAI 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 VEERABAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-002-002/100
(BADJHAR) 		1745001002NRG24290120241536023 29/01/2024 MUNNA DAS 1745001002WL049798 MUNNA DAS 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 MUNNADAS CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-002-002/109-A
(BADJHAR) 		1745001002NRG24290120241536025 29/01/2024 Subhadra 1745001002WL049798 Subhadra 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 Subhadra IDBI BANK(607095)
47 SHAHPURA MP-45-001-002-002/112-B
(BADJHAR) 		1745001002NRG24290120241536026 29/01/2024 rajendra 1745001002WL049798 rajendra 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 rajendra CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-002-002/120
(BADJHAR) 		1745001002NRG24290120241536027 29/01/2024 DARBAREE 1745001002WL049798 DARBAREE 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 DARBAREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 SHAHPURA MP-45-001-002-002/120-A
(BADJHAR) 		1745001002NRG24290120241536028 29/01/2024 phoop 1745001002WL049798 phoop 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 phoop CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-002-002/121
(BADJHAR) 		1745001002NRG24290120241536029 29/01/2024 SUKWARIYA BAI 1745001002WL049798 SUKWARIYA BAI 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-002-002/121-A
(BADJHAR) 		1745001002NRG24290120241536030 29/01/2024 RAMESH 1745001002WL049798 RAMESH 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 RAMESH STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-002-002/128-A
(BADJHAR) 		1745001002NRG24290120241536031 29/01/2024 SUKH LAL 1745001002WL049798 SUKH LAL 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 SUKHLAL CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-002-002/131-B
(BADJHAR) 		1745001002NRG24290120241536033 29/01/2024 Surendra 1745001002WL049798 Surendra 00089 CBIN0282015 183 183 Processed 26/03/2024 005351656 Surendra CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-002-002/131-C
(BADJHAR) 		1745001002NRG24290120241536034 29/01/2024 Narendra Singh 1745001002WL049798 Narendra Singh 00089 CBIN0282015 183 183 Processed 26/03/2024 005351656 NarendraSingh CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-002-002/135
(BADJHAR) 		1745001002NRG24290120241536035 29/01/2024 PYARE LAL 1745001002WL049798 PYARE LAL 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 PYARELAL CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-002-002/137-A
(BADJHAR) 		1745001002NRG24290120241536036 29/01/2024 Shambhu 1745001002WL049798 Shambhu 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 Shambhu CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-002-002/141
(BADJHAR) 		1745001002NRG24290120241536037 29/01/2024 NANHE LAL 1745001002WL049798 NANHE LAL 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 NANHELAL CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-002-002/141-B
(BADJHAR) 		1745001002NRG24290120241536038 29/01/2024 Subhadra bai 1745001002WL049798 Subhadra bai 00089 CBIN0282015 183 183 Processed 26/03/2024 005351656 Subhadrabai CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-002-002/141-C
(BADJHAR) 		1745001002NRG24290120241536039 29/01/2024 Sateesh 1745001002WL049798 Sateesh 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-002-002/143
(BADJHAR) 		1745001002NRG24290120241536040 29/01/2024 MULCHAND 1745001002WL049798 MULCHAND 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 MULCHAND CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-002-002/143-A
(BADJHAR) 		1745001002NRG24290120241536041 29/01/2024 Dhanua Prasad Vishwakarma 1745001002WL049798 Dhanua Prasad Vishwakarma 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 DhanuaPrasadVishwakarma CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-002-002/147
(BADJHAR) 		1745001002NRG24290120241536042 29/01/2024 PHAGNU 1745001002WL049798 PHAGNU 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 PHAGNU CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-002-002/147-C
(BADJHAR) 		1745001002NRG24290120241536043 29/01/2024 KIRTI BAI 1745001002WL049798 KIRTI BAI 00089 CBIN0282015 183 183 Processed 26/03/2024 005351656 KIRTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-002-002/150
(BADJHAR) 		1745001002NRG24290120241536044 29/01/2024 DEVA BAI 1745001002WL049798 DEVA BAI 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 DEVABAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-002-002/150-A
(BADJHAR) 		1745001002NRG24290120241536045 29/01/2024 asmat bai 1745001002WL049798 asmat bai 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 asmatbai CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-002-002/151
(BADJHAR) 		1745001002NRG24290120241536046 29/01/2024 SAMLO BAI 1745001002WL049798 SAMLO BAI 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 SAMLOBAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-002-002/162
(BADJHAR) 		1745001002NRG24290120241536048 29/01/2024 Hero Bai 1745001002WL049798 Hero Bai 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 HeroBai CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-002-002/171
(BADJHAR) 		1745001002NRG24290120241536049 29/01/2024 PHOOL SINGH 1745001002WL049798 PHOOL SINGH 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-002-002/172-A
(BADJHAR) 		1745001002NRG24290120241536050 29/01/2024 Santosh 1745001002WL049798 Santosh 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 Santosh FINO PAYMENTS BANK LTD(608001)
70 SHAHPURA MP-45-001-002-002/175-A
(BADJHAR) 		1745001002NRG24290120241536052 29/01/2024 Suneeta bai 1745001002WL049798 Suneeta bai 00089 CBIN0282015 183 183 Processed 26/03/2024 005351656 Suneetabai CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-002-002/177
(BADJHAR) 		1745001002NRG24290120241536053 29/01/2024 SAMNU SING 1745001002WL049798 SAMNU SING 00089 CBIN0282015 183 183 Processed 26/03/2024 005351656 SAMNUSING CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-002-002/179
(BADJHAR) 		1745001002NRG24290120241536054 29/01/2024 OMKAR 1745001002WL049798 OMKAR 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 OMKAR CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-002-002/18
(BADJHAR) 		1745001002NRG24290120241536055 29/01/2024 MALTI BAI 1745001002WL049798 MALTI BAI 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 MALTIBAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-002-002/180
(BADJHAR) 		1745001002NRG24290120241536056 29/01/2024 CHIRONJA 1745001002WL049798 CHIRONJA 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 CHIRONJA CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-002-002/184
(BADJHAR) 		1745001002NRG24290120241536058 29/01/2024 SYAM SINGH 1745001002WL049798 SYAM SINGH 00089 CBIN0282015 183 183 Processed 26/03/2024 005351656 SYAMSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-002-002/184-A
(BADJHAR) 		1745001002NRG24290120241536059 29/01/2024 SANKAR 1745001002WL049798 SANKAR 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 SANKAR CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-002-002/185
(BADJHAR) 		1745001002NRG24290120241536060 29/01/2024 Fagnu bai 1745001002WL049798 Fagnu bai 00089 CBIN0282015 183 183 Processed 26/03/2024 005351656 Fagnubai STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-002-002/191-B
(BADJHAR) 		1745001002NRG24290120241536061 29/01/2024 SOMTI BAI 1745001002WL049798 SOMTI BAI 00089 CBIN0282015 183 183 Processed 26/03/2024 005351656 SOMTIBAI STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-002-002/192
(BADJHAR) 		1745001002NRG24290120241536062 29/01/2024 SAVAT 1745001002WL049798 SAVAT 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 SAVAT CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-002-002/192-A
(BADJHAR) 		1745001002NRG24290120241536063 29/01/2024 KAPAL 1745001002WL049798 KAPAL 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 KAPAL CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-002-002/24
(BADJHAR) 		1745001002NRG24290120241536064 29/01/2024 SAMBAL BAI 1745001002WL049798 SAMBAL BAI 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 SAMBALBAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-002-002/24-A
(BADJHAR) 		1745001002NRG24290120241536065 29/01/2024 EMRAT 1745001002WL049798 EMRAT 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 EMRAT CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-002-002/32
(BADJHAR) 		1745001002NRG24290120241536066 29/01/2024 BHOORI BAI 1745001002WL049798 BHOORI BAI 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 BHOORIBAI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-002-002/35
(BADJHAR) 		1745001002NRG24290120241536067 29/01/2024 DUKKHU 1745001002WL049798 DUKKHU 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 DUKKHU CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-002-002/36-A
(BADJHAR) 		1745001002NRG24290120241536068 29/01/2024 Khunnu 1745001002WL049798 Khunnu 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 Khunnu CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-002-002/39
(BADJHAR) 		1745001002NRG24290120241536069 29/01/2024 MANMATIYA BAI 1745001002WL049798 MANMATIYA BAI 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 MANMATIYABAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-002-002/45
(BADJHAR) 		1745001002NRG24290120241536071 29/01/2024 DEV SINGH 1745001002WL049798 DEV SINGH 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 DEVSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-002-002/46
(BADJHAR) 		1745001002NRG24290120241536072 29/01/2024 PYARE LAL 1745001002WL049798 PYARE LAL 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 PYARELAL CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-002-002/48
(BADJHAR) 		1745001002NRG24290120241536073 29/01/2024 KAMIYA 1745001002WL049798 KAMIYA 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 KAMIYA CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-002-002/5
(BADJHAR) 		1745001002NRG24290120241536074 29/01/2024 SURENDRA 1745001002WL049798 SURENDRA 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 SURENDRA CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-002-002/51
(BADJHAR) 		1745001002NRG24290120241536075 29/01/2024 REWA BAI 1745001002WL049798 REWA BAI 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 REWABAI CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-002-002/56-A
(BADJHAR) 		1745001002NRG24290120241536076 29/01/2024 Neel Bai 1745001002WL049798 Neel Bai 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 NeelBai CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-002-002/60
(BADJHAR) 		1745001002NRG24290120241536077 29/01/2024 GEND BAI 1745001002WL049798 GEND BAI 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 GENDBAI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-002-002/68-A
(BADJHAR) 		1745001002NRG24290120241536078 29/01/2024 BELA 1745001002WL049798 BELA 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 BELA CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-002-002/75
(BADJHAR) 		1745001002NRG24290120241536081 29/01/2024 CHAMRO BAI 1745001002WL049798 CHAMRO BAI 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 CHAMROBAI CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-002-002/79
(BADJHAR) 		1745001002NRG24290120241536082 29/01/2024 SANKAR SINGH 1745001002WL049798 SANKAR SINGH 00089 CBIN0282015 183 183 Processed 26/03/2024 005351656 SANKARSINGH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-002-002/85
(BADJHAR) 		1745001002NRG24290120241536083 29/01/2024 SUNDAR 1745001002WL049798 SUNDAR 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 SUNDAR CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-002-002/85-A
(BADJHAR) 		1745001002NRG24290120241536084 29/01/2024 BHAG SINGH 1745001002WL049798 BHAG SINGH 00089 CBIN0282015 183 183 Processed 26/03/2024 005351656 BHAGSINGH CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-002-002/85-C
(BADJHAR) 		1745001002NRG24290120241536086 29/01/2024 ASHOK 1745001002WL049798 ASHOK 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 ASHOK CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-002-002/88-A
(BADJHAR) 		1745001002NRG24290120241536087 29/01/2024 Sandhya bai 1745001002WL049798 Sandhya bai 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 Sandhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-002-002/90
(BADJHAR) 		1745001002NRG24290120241536089 29/01/2024 CHAMAR SINGH 1745001002WL049798 CHAMAR SINGH 00089 CBIN0282015 732 732 Processed 26/03/2024 005351656 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-002-002/91-A
(BADJHAR) 		1745001002NRG24290120241536090 29/01/2024 Surendra 1745001002WL049798 Surendra 00089 CBIN0282015 366 366 Processed 26/03/2024 005351656 Surendra CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-002-002/99
(BADJHAR) 		1745001002NRG24290120241536091 29/01/2024 Jiyalal 1745001002WL049798 Jiyalal 00089 CBIN0282015 549 549 Processed 26/03/2024 005351656 Jiyalal CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-020-001/148-A
(KARAUNDI) 		1745001020NRG24290120241535958 29/01/2024 PRAHLAD SAHU 1745001020WL049797 PRAHLAD SAHU 00089 CBIN0282015 600 600 Processed 26/03/2024 005351656 PRAHLADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-028-001/1
(PALKI) 		1745001028NRG24290120241542103 29/01/2024 BISHROO 1745001028WL049906 BISHROO 00089 CBIN0282015 420 420 Processed 26/03/2024 005351656 BISHROO STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-028-001/5
(PALKI) 		1745001028NRG24290120241542104 29/01/2024 AGHANIYA 1745001028WL049906 AGHANIYA 00089 CBIN0282015 420 420 Processed 26/03/2024 005351656 AGHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-028-001/5-A
(PALKI) 		1745001028NRG24290120241542105 29/01/2024 GAUTAM 1745001028WL049906 GAUTAM 00089 CBIN0282015 420 420 Processed 26/03/2024 005351656 GAUTAM CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-031-003/10-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540547 29/01/2024 PUNIYA BAI 1745001WL049882 PUNIYA BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 PUNIYABAI CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-031-003/103
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530541 29/01/2024 KISHAN NG MELI BAI MARAVI 1745001031WL049629 KISHAN NG MELI BAI MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 KISHANNGMELIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-031-003/107
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540548 29/01/2024 SARJOO NG NEEMA BAI WARKADE 1745001WL049882 SARJOO NG NEEMA BAI WARKADE 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SARJOONGNEEMABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-031-003/107-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540549 29/01/2024 DEV SINGH 1745001WL049882 DEV SINGH 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 DEVSINGH CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-031-003/108
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540550 29/01/2024 CHAMMAR NG GOMTI BAI DHURWEY 1745001WL049882 CHAMMAR NG GOMTI BAI DHURWEY 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 CHAMMARNGGOMTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-031-003/108-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540551 29/01/2024 PUNIT BAI 1745001WL049882 PUNIT BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 PUNITBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-031-003/110
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540552 29/01/2024 JAYPAL NG KAVITA 1745001WL049882 JAYPAL NG KAVITA 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 JAYPALNGKAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-031-003/110
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530542 29/01/2024 MUGIYA BAI 1745001031WL049629 MUGIYA BAI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 MUGIYABAI CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-031-003/111-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540553 29/01/2024 SAVITRI BAI MARKO 1745001WL049882 SAVITRI BAI MARKO 00089 CBIN0282015 1025 1025 Processed 26/03/2024 005351656 SAVITRIBAIMARKO CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-031-003/112
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540554 29/01/2024 SAMLO BAI WARKADE 1745001WL049882 SAMLO BAI WARKADE 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SAMLOBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-031-003/115
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540557 29/01/2024 MANISHA BAI 1745001WL049882 MANISHA BAI 00089 CBIN0282015 1025 1025 Processed 26/03/2024 005351656 MANISHABAI CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-031-003/115
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540556 29/01/2024 OM NARAYAN SAIYAM 1745001WL049882 OM NARAYAN SAIYAM 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 OMNARAYANSAIYAM CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-031-003/116
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530543 29/01/2024 DEVKI BAI SAIYAM 1745001031WL049629 DEVKI BAI SAIYAM 00089 CBIN0282015 1206 1206 Rejected 26/03/2024 005351656 Participant not mapped to the product
121 SHAHPURA MP-45-001-031-003/117
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540558 29/01/2024 MALLU SINGH YADAV 1745001WL049882 MALLU SINGH YADAV 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 MALLUSINGHYADAV CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-031-003/117
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540559 29/01/2024 SUKARTI BAI 1745001WL049882 SUKARTI BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-031-003/119
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540560 29/01/2024 BHAJAN SINGH MARAVI 1745001WL049882 BHAJAN SINGH MARAVI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 BHAJANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-031-003/119-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540562 29/01/2024 GALLO BAI MARAVI 1745001WL049882 GALLO BAI MARAVI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 GALLOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-031-003/119-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540561 29/01/2024 KRIPAL SINGH MARAVI 1745001WL049882 KRIPAL SINGH MARAVI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 KRIPALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-45-001-031-003/12
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540563 29/01/2024 DINESH SINGH 1745001WL049882 DINESH SINGH 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-031-003/122
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530544 29/01/2024 SARJOO NG GYANI BAI TEKAM 1745001031WL049629 SARJOO NG GYANI BAI TEKAM 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 SARJOONGGYANIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-031-003/122-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530545 29/01/2024 GANESH NG KUDIYA BAI TEKAM 1745001031WL049629 GANESH NG KUDIYA BAI TEKAM 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 GANESHNGKUDIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-031-003/123
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530546 29/01/2024 LAL SINGHNG SANTOSHI BAI DHURWEY 1745001031WL049629 LAL SINGHNG SANTOSHI BAI DHURWEY 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 LALSINGHNGSANTOSHIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-031-003/125
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530547 29/01/2024 MAN SINGH NG MULAMI BAI PARASTE 1745001031WL049629 MAN SINGH NG MULAMI BAI PARASTE 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 MANSINGHNGMULAMIBAIPARASTE CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-031-003/125
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540564 29/01/2024 MAN SINGH NG MULAMI BAI PARASTE 1745001WL049882 MAN SINGH NG MULAMI BAI PARASTE 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 MANSINGHNGMULAMIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-031-003/126
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530548 29/01/2024 SARUPA NG BHAGWATI BAI TEKAM 1745001031WL049629 SARUPA NG BHAGWATI BAI TEKAM 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 SARUPANGBHAGWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-031-003/128
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540565 29/01/2024 RAMKALI MARAVI 1745001WL049882 RAMKALI MARAVI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 RAMKALIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-031-003/13
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530549 29/01/2024 KEETA BAI 1745001031WL049629 KEETA BAI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 KEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-031-003/16
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540566 29/01/2024 SHRIRAM MARKO 1745001WL049882 SHRIRAM MARKO 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SHRIRAMMARKO CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-031-003/19
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540567 29/01/2024 ROHANI BAI 1745001WL049882 ROHANI BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 ROHANIBAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-031-003/2
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540568 29/01/2024 GURGA BAI PARASTE 1745001WL049882 GURGA BAI PARASTE 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 GURGABAIPARASTE CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-031-003/21
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540569 29/01/2024 BASORI LAL JHARIYA 1745001WL049882 BASORI LAL JHARIYA 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 BASORILALJHARIYA CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-031-003/23
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540572 29/01/2024 RAJU LAL YADAV 1745001WL049882 RAJU LAL YADAV 00089 CBIN0282015 1025 1025 Processed 26/03/2024 005351656 RAJULALYADAV CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-031-003/27
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530551 29/01/2024 JAMNA SINGH 1745001031WL049629 JAMNA SINGH 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 JAMNASINGH CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-031-003/27
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530552 29/01/2024 JAMNA SINGH 1745001031WL049629 JAMNA SINGH 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 JAMNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-031-003/28
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540573 29/01/2024 SHAHMATIYA BAI 1745001WL049882 SHAHMATIYA BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SHAHMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-45-001-031-003/31
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540575 29/01/2024 SUNTI BAI MARKO 1745001WL049882 SUNTI BAI MARKO 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SUNTIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-031-003/32
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540577 29/01/2024 DALLU SINGH TEKAM 1745001WL049882 DALLU SINGH TEKAM 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 DALLUSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-031-003/32
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540576 29/01/2024 DALLU SINGH TEKAM 1745001WL049882 DALLU SINGH TEKAM 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 DALLUSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-031-003/32-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540579 29/01/2024 KAVITA BAI 1745001WL049882 KAVITA BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 KAVITABAI CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-031-003/33
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540581 29/01/2024 SUKARTI BAI 1745001WL049882 SUKARTI BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-031-003/33
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540580 29/01/2024 SUKARTI BAI PARASTE 1745001WL049882 SUKARTI BAI PARASTE 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SUKARTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-031-003/37
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530553 29/01/2024 RUKAMAN BAI MARKO 1745001031WL049629 RUKAMAN BAI MARKO 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 RUKAMANBAIMARKO CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-031-003/39
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540582 29/01/2024 SATULA BAI DHUREY 1745001WL049882 SATULA BAI DHUREY 00089 CBIN0282015 1025 1025 Processed 26/03/2024 005351656 SATULABAIDHUREY CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-031-003/4
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540583 29/01/2024 SAMNU NG KALA BAI PARASTE 1745001WL049882 SAMNU NG KALA BAI PARASTE 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SAMNUNGKALABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-031-003/40
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540584 29/01/2024 OMKAR NG BETI BAI OUKEY 1745001WL049882 OMKAR NG BETI BAI OUKEY 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 OMKARNGBETIBAIOUKEY CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-031-003/41-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540585 29/01/2024 SHRIRAM NG KANCHAN BAI TEKAM 1745001WL049882 SHRIRAM NG KANCHAN BAI TEKAM 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SHRIRAMNGKANCHANBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-031-003/43-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540586 29/01/2024 LOTAN SINGH MARAVI 1745001WL049882 LOTAN SINGH MARAVI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 LOTANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-031-003/45
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540587 29/01/2024 BASONA BAI 1745001WL049882 BASONA BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 BASONABAI CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-031-003/47
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530554 29/01/2024 DHARMU NG SAKHIYA BAI MARAVI 1745001031WL049629 DHARMU NG SAKHIYA BAI MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 DHARMUNGSAKHIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-031-003/52
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530555 29/01/2024 GEETA BAI MARAVI 1745001031WL049629 GEETA BAI MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 GEETABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-031-003/52-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530556 29/01/2024 MUNNA NG SANTO BAI MARAVI 1745001031WL049629 MUNNA NG SANTO BAI MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 MUNNANGSANTOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-031-003/52-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530557 29/01/2024 MUNNA NG SANTO BAI MARAVI 1745001031WL049629 MUNNA NG SANTO BAI MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 MUNNANGSANTOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-031-003/52-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530558 29/01/2024 Ravindra Singh 1745001031WL049629 Ravindra Singh 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 RavindraSingh FINO PAYMENTS BANK LTD(608001)
161 SHAHPURA MP-45-001-031-003/53
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530559 29/01/2024 RAMVISHAL NG JHAMIYA BAI MARAVI 1745001031WL049629 RAMVISHAL NG JHAMIYA BAI MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 RAMVISHALNGJHAMIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-031-003/53-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530560 29/01/2024 AJAB NG RAMVISHAL SINGH MARAVI 1745001031WL049629 AJAB NG RAMVISHAL SINGH MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 AJABNGRAMVISHALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-031-003/57
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540589 29/01/2024 SURESH NG MUNNI BAI BHAVEDI 1745001WL049882 SURESH NG MUNNI BAI BHAVEDI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SURESHNGMUNNIBAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-031-003/58
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530561 29/01/2024 DUMARI NG SHIYA BAI TEKAM 1745001031WL049629 DUMARI NG SHIYA BAI TEKAM 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 DUMARINGSHIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-031-003/58-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530562 29/01/2024 RAJ KUMAR NG ANITA BAI TEKAM 1745001031WL049629 RAJ KUMAR NG ANITA BAI TEKAM 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 RAJKUMARNGANITABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-031-003/58-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540590 29/01/2024 RAJ KUMAR NG ANITA BAI TEKAM 1745001WL049882 RAJ KUMAR NG ANITA BAI TEKAM 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 RAJKUMARNGANITABAITEKAM CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-031-003/59
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540591 29/01/2024 BALMA SINGH 1745001WL049882 BALMA SINGH 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 BALMASINGH CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-031-003/60
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540592 29/01/2024 SOMTI BAI 1745001WL049882 SOMTI BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SOMTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 SHAHPURA MP-45-001-031-003/60
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540593 29/01/2024 SURENDRA 1745001WL049882 SURENDRA 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAHPURA MP-45-001-031-003/62
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530564 29/01/2024 UMARIYA BAI TEKAM 1745001031WL049629 UMARIYA BAI TEKAM 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 UMARIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-031-003/66
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530565 29/01/2024 SHYAM BIHARI 1745001031WL049629 SHYAM BIHARI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 SHYAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-031-003/69
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540594 29/01/2024 SUSHILA BAI JHARIYA 1745001WL049882 SUSHILA BAI JHARIYA 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SUSHILABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-031-003/70
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540595 29/01/2024 SHAHDEV NG RUKMANI BAI DHURWAY 1745001WL049882 SHAHDEV NG RUKMANI BAI DHURWAY 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SHAHDEVNGRUKMANIBAIDHURWAY INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-031-003/70
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530566 29/01/2024 SHAHDEV NG RUKMANI BAI DHURWAY 1745001031WL049629 SHAHDEV NG RUKMANI BAI DHURWAY 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 SHAHDEVNGRUKMANIBAIDHURWAY INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-031-003/74
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530567 29/01/2024 RAM KUMAR NG KATIYA BAI MARAVI 1745001031WL049629 RAM KUMAR NG KATIYA BAI MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 RAMKUMARNGKATIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHAHPURA MP-45-001-031-003/77-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540596 29/01/2024 ARJUN NG SUSHILA BAI PARASTE 1745001WL049882 ARJUN NG SUSHILA BAI PARASTE 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 ARJUNNGSUSHILABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-031-003/79
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540597 29/01/2024 GIRJA BAI WARKADE 1745001WL049882 GIRJA BAI WARKADE 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 GIRJABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-031-003/80
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540598 29/01/2024 GAYATRI BAI 1745001WL049882 GAYATRI BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-031-003/81
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530568 29/01/2024 MUNSHI NG SUBHADRA BAI MARAVI 1745001031WL049629 MUNSHI NG SUBHADRA BAI MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 MUNSHINGSUBHADRABAIMARAVI FINO PAYMENTS BANK LTD(608001)
180 SHAHPURA MP-45-001-031-003/82
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530569 29/01/2024 BARATI NG CHUNTI BAI MARAVI 1745001031WL049629 BARATI NG CHUNTI BAI MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 BARATINGCHUNTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-031-003/82
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530570 29/01/2024 MAMTA BAI 1745001031WL049629 MAMTA BAI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-031-003/82-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530571 29/01/2024 RAMVATI BAI MARAVI 1745001031WL049629 RAMVATI BAI MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 RAMVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-031-003/83-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530572 29/01/2024 OM BAI 1745001031WL049629 OM BAI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHPURA MP-45-001-031-003/84
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530573 29/01/2024 KAMTA BAI MARKO 1745001031WL049629 KAMTA BAI MARKO 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 KAMTABAIMARKO CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-031-003/87-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530575 29/01/2024 TAMESHWAR 1745001031WL049629 TAMESHWAR 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-031-003/88-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540599 29/01/2024 DEVI SINGH URAITI 1745001WL049882 DEVI SINGH URAITI 00089 CBIN0282015 1025 1025 Processed 26/03/2024 005351656 DEVISINGHURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-45-001-031-003/88-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540600 29/01/2024 KALPNA BAI 1745001WL049882 KALPNA BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 KALPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-031-003/89
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540602 29/01/2024 BASHAIKU NG KALIYA BAI PARASTE 1745001WL049882 BASHAIKU NG KALIYA BAI PARASTE 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 BASHAIKUNGKALIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-031-003/90-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540603 29/01/2024 SANTOSHI BAI 1745001WL049882 SANTOSHI BAI 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-031-003/91
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530576 29/01/2024 GOVIND NG JATHIYA BAI MARAVI 1745001031WL049629 GOVIND NG JATHIYA BAI MARAVI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 GOVINDNGJATHIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-031-003/91-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530577 29/01/2024 SUDAMA NG AASHA BAI PARASTE 1745001031WL049629 SUDAMA NG AASHA BAI PARASTE 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 SUDAMANGAASHABAIPARASTE CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-031-003/93-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540604 29/01/2024 KAMALESH SINGH PARASTE 1745001WL049882 KAMALESH SINGH PARASTE 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 KAMALESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-031-003/96
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530578 29/01/2024 BALSINGH WARKADE 1745001031WL049629 BALSINGH WARKADE 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 BALSINGHWARKADE CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-031-003/97
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530579 29/01/2024 AMRTI BAI 1745001031WL049629 AMRTI BAI 00089 CBIN0282015 1206 1206 Processed 26/03/2024 005351656 AMRTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-031-003/98
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540607 29/01/2024 JEHAR SINGH 1745001WL049882 JEHAR SINGH 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 JEHARSINGH STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-031-003/99
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540608 29/01/2024 RATAN SINGH PULASTE 1745001WL049882 RATAN SINGH PULASTE 00089 CBIN0282015 1230 1230 Processed 26/03/2024 005351656 RATANSINGHPULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-045-002/218-B
(MARWARI) 		1745001045NRG24290120241538331 29/01/2024 nandni bai jhariya 1745001045WL049843 nandni bai jhariya 00089 CBIN0282015 340 340 Processed 26/03/2024 005351656 nandnibaijhariya CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-045-002/78
(MARWARI) 		1745001045NRG24290120241538377 29/01/2024 MEENA BAI 1745001045WL049843 MEENA BAI 00089 CBIN0282015 680 680 Processed 26/03/2024 005351656 MEENABAI CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-046-001/13-A
(GURAIYA) 		1745001046NRG24280120241530592 29/01/2024 LAXMI 1745001046WL049631 LAXMI 00089 CBIN0282015 955 955 Processed 26/03/2024 005351656 LAXMI CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-046-001/27
(GURAIYA) 		1745001046NRG24280120241530594 29/01/2024 SHYAMVATI 1745001046WL049631 SHYAMVATI 00089 CBIN0282015 955 955 Processed 26/03/2024 005351656 SHYAMVATI CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-067-005/51-B
(DULLOPUR) 		1745001067NRG24290120241535007 29/01/2024 RAMFHAL 1745001067WL049776 RAMFHAL 00089 CBIN0282015 1025 1025 Processed 26/03/2024 005351656 RAMFHAL CENTRAL BANK OF INDIA(607115)
SubTotal 165223 165223
202 SHAHPURA MP-45-001-005-001/71
(CHANWAHI MAL) 		1745001000NRG24290120241543336 29/01/2024 SEM BAI YADAV 1745001WL049937 SEM BAI YADAV 00089 CBIN0282948 1230 1230 Processed 26/03/2024 005351656 SEMBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
203 SHAHPURA MP-45-001-045-002/51-A
(MARWARI) 		1745001045NRG24290120241538363 29/01/2024 KEERTI 1745001045WL049843 KEERTI 00089 CBIN0283727 680 680 Processed 26/03/2024 005351656 KEERTI CENTRAL BANK OF INDIA(607115)
SubTotal 680 680
204 SHAHPURA MP-45-001-046-003/250
(GURAIYA) 		1745001000NRG24290120241538000 29/01/2024 GAYITRI MARAVI 1745001WL049837 GAYITRI MARAVI 00089 CBIN0284258 640 640 Processed 26/03/2024 005351656 GAYITRIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 640 640
205 SHAHPURA MP-45-001-067-005/116-A
(DULLOPUR) 		1745001067NRG24290120241534966 29/01/2024 DURGESH THAKUR 1745001067WL049776 DURGESH THAKUR 00354 PUNB0216500 820 820 Processed 26/03/2024 005351656 DURGESHTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 820 820
206 SHAHPURA MP-45-001-002-001/135-B
(BADJHAR) 		1745001000NRG24290120241536938 29/01/2024 Chameli bai 1745001WL049817 Chameli bai 00415 SBIN0002893 760 760 Processed 26/03/2024 005351656 Chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-002-001/168-A
(BADJHAR) 		1745001000NRG24290120241536944 29/01/2024 Devki bai 1745001WL049817 Devki bai 00415 SBIN0002893 760 760 Processed 27/03/2024 005351656 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
208 SHAHPURA MP-45-001-002-001/98-A
(BADJHAR) 		1745001000NRG24290120241536963 29/01/2024 Chetram 1745001WL049817 Chetram 00415 SBIN0002893 760 760 Processed 26/03/2024 005351656 Chetram STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-002-002/101-A
(BADJHAR) 		1745001002NRG24290120241536024 29/01/2024 Milan 1745001002WL049798 Milan 00415 SBIN0002893 183 183 Processed 26/03/2024 005351656 Milan STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-002-002/128-B
(BADJHAR) 		1745001002NRG24290120241536032 29/01/2024 Fool Bai 1745001002WL049798 Fool Bai 00415 SBIN0002893 549 549 Processed 26/03/2024 005351656 FoolBai CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-002-002/41-A
(BADJHAR) 		1745001002NRG24290120241536070 29/01/2024 anop 1745001002WL049798 anop 00415 SBIN0002893 549 549 Processed 26/03/2024 005351656 anop CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-002-002/85-B
(BADJHAR) 		1745001002NRG24290120241536085 29/01/2024 RAMVATI 1745001002WL049798 RAMVATI 00415 SBIN0002893 366 366 Processed 26/03/2024 005351656 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-005-001/12-B
(CHANWAHI MAL) 		1745001000NRG24290120241543308 29/01/2024 ANITA BAI PARSTE 1745001WL049937 ANITA BAI PARSTE 00415 SBIN0002893 1230 1230 Processed 27/03/2024 005351656 ANITABAIPARSTE NARMADA JHABUA GRAMIN BANK(508515)
214 SHAHPURA MP-45-001-005-001/125-A
(CHANWAHI MAL) 		1745001000NRG24290120241542986 29/01/2024 SUNITA BAI 1745001WL049928 SUNITA BAI 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005351656 SUNITABAI STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-005-001/51
(CHANWAHI MAL) 		1745001000NRG24290120241543013 29/01/2024 JANKI BAI YADAV 1745001WL049928 JANKI BAI YADAV 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005351656 JANKIBAIYADAV STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-005-001/98
(CHANWAHI MAL) 		1745001000NRG24290120241543026 29/01/2024 CHAITI BAI DHURVEY 1745001WL049928 CHAITI BAI DHURVEY 00415 SBIN0002893 1218 1218 Processed 26/03/2024 005351656 CHAITIBAIDHURVEY STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-014-003/112
(DHIRWANKHURD) 		1745001014NRG24290120241536166 29/01/2024 CHAMELI BAI MARKO 1745001014WL049802 CHAMELI BAI MARKO 00415 SBIN0002893 2340 2340 Processed 26/03/2024 005351656 CHAMELIBAIMARKO STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-014-003/112-A
(DHIRWANKHURD) 		1745001014NRG24290120241536167 29/01/2024 JEVTIDEVI MARKO 1745001014WL049802 JEVTIDEVI MARKO 00415 SBIN0002893 2340 2340 Processed 26/03/2024 005351656 JEVTIDEVIMARKO STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-014-003/12-A
(DHIRWANKHURD) 		1745001014NRG24290120241536168 29/01/2024 RAJVATI BAI MARAV 1745001014WL049802 RAJVATI BAI MARAV 00415 SBIN0002893 2340 2340 Processed 26/03/2024 005351656 RAJVATIBAIMARAV STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-014-003/121
(DHIRWANKHURD) 		1745001014NRG24290120241536319 29/01/2024 DEEPCHAND MARKO 1745001014WL049805 DEEPCHAND MARKO 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 DEEPCHANDMARKO STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-014-003/122
(DHIRWANKHURD) 		1745001014NRG24290120241536169 29/01/2024 LALSINGH BADKADE 1745001014WL049802 LALSINGH BADKADE 00415 SBIN0002893 2340 2340 Processed 26/03/2024 005351656 LALSINGHBADKADE STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-014-003/122
(DHIRWANKHURD) 		1745001014NRG24290120241536170 29/01/2024 NAN BAI BADKADE 1745001014WL049802 NAN BAI BADKADE 00415 SBIN0002893 2340 2340 Processed 26/03/2024 005351656 NANBAIBADKADE STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-014-003/123
(DHIRWANKHURD) 		1745001014NRG24290120241536320 29/01/2024 CHHOTI BAI KULASTE 1745001014WL049805 CHHOTI BAI KULASTE 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 CHHOTIBAIKULASTE STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-014-003/140-B
(DHIRWANKHURD) 		1745001014NRG24290120241536171 29/01/2024 NARENDRA SINGH 1745001014WL049802 NARENDRA SINGH 00415 SBIN0002893 2340 2340 Processed 26/03/2024 005351656 NARENDRASINGH AXIS BANK(607153)
225 SHAHPURA MP-45-001-014-003/166-C
(DHIRWANKHURD) 		1745001014NRG24290120241536172 29/01/2024 BHOOP SINGH TEKAM 1745001014WL049802 BHOOP SINGH TEKAM 00415 SBIN0002893 2340 2340 Processed 26/03/2024 005351656 BHOOPSINGHTEKAM STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-014-003/201
(DHIRWANKHURD) 		1745001014NRG24290120241536322 29/01/2024 BAI Subhadra bai 1745001014WL049805 BAI Subhadra bai 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 BAISubhadrabai STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-014-003/201
(DHIRWANKHURD) 		1745001014NRG24290120241536321 29/01/2024 KAMTA PRASAD MARKO 1745001014WL049805 KAMTA PRASAD MARKO 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 KAMTAPRASADMARKO STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-014-003/202-A
(DHIRWANKHURD) 		1745001014NRG24290120241536173 29/01/2024 SANDEEP SINGH MARKO 1745001014WL049802 SANDEEP SINGH MARKO 00415 SBIN0002893 2340 2340 Processed 26/03/2024 005351656 SANDEEPSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-014-003/203
(DHIRWANKHURD) 		1745001014NRG24290120241536323 29/01/2024 SAMLO BAI MARAVI 1745001014WL049805 SAMLO BAI MARAVI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 SAMLOBAIMARAVI STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-014-003/211
(DHIRWANKHURD) 		1745001014NRG24290120241536324 29/01/2024 SUKHMAT BAI MARAVI 1745001014WL049805 SUKHMAT BAI MARAVI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 SUKHMATBAIMARAVI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-014-003/215
(DHIRWANKHURD) 		1745001014NRG24290120241536325 29/01/2024 CHAMELI KULASTE 1745001014WL049805 CHAMELI KULASTE 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 CHAMELIKULASTE STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-014-003/215-A
(DHIRWANKHURD) 		1745001014NRG24290120241536326 29/01/2024 GANGI KULASTE 1745001014WL049805 GANGI KULASTE 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 GANGIKULASTE STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-014-003/221-A
(DHIRWANKHURD) 		1745001014NRG24290120241536327 29/01/2024 ANUSHASAN 1745001014WL049805 ANUSHASAN 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 ANUSHASAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-014-003/224
(DHIRWANKHURD) 		1745001014NRG24290120241536174 29/01/2024 CHAMANIYA BAI MARAVI 1745001014WL049802 CHAMANIYA BAI MARAVI 00415 SBIN0002893 2340 2340 Processed 26/03/2024 005351656 CHAMANIYABAIMARAVI STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-014-003/224-a
(DHIRWANKHURD) 		1745001014NRG24290120241536175 29/01/2024 RAJNI BAI MARAVI 1745001014WL049802 RAJNI BAI MARAVI 00415 SBIN0002893 2340 2340 Processed 26/03/2024 005351656 RAJNIBAIMARAVI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-014-003/267
(DHIRWANKHURD) 		1745001014NRG24290120241536329 29/01/2024 BINDO BAI MARKAM 1745001014WL049805 BINDO BAI MARKAM 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 BINDOBAIMARKAM STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-014-003/267
(DHIRWANKHURD) 		1745001014NRG24290120241536328 29/01/2024 NAINSINGH MARKAM 1745001014WL049805 NAINSINGH MARKAM 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 NAINSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHPURA MP-45-001-014-003/27
(DHIRWANKHURD) 		1745001014NRG24290120241536330 29/01/2024 SAHU SINGH KARPATI 1745001014WL049805 SAHU SINGH KARPATI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 SAHUSINGHKARPATI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-014-003/47
(DHIRWANKHURD) 		1745001014NRG24290120241536332 29/01/2024 UMADEVI KULASTE 1745001014WL049805 UMADEVI KULASTE 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 UMADEVIKULASTE FINO PAYMENTS BANK LTD(608001)
240 SHAHPURA MP-45-001-014-003/47-b
(DHIRWANKHURD) 		1745001014NRG24290120241536333 29/01/2024 RAMPAL KULASTE 1745001014WL049805 RAMPAL KULASTE 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 RAMPALKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAHPURA MP-45-001-014-003/6
(DHIRWANKHURD) 		1745001014NRG24290120241536335 29/01/2024 SUKHI SINGH MARAVI 1745001014WL049805 SUKHI SINGH MARAVI 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 SUKHISINGHMARAVI STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-014-003/73-A
(DHIRWANKHURD) 		1745001014NRG24290120241536336 29/01/2024 KAMLESH SINGH MARKO 1745001014WL049805 KAMLESH SINGH MARKO 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 KAMLESHSINGHMARKO STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-014-003/79
(DHIRWANKHURD) 		1745001014NRG24290120241536337 29/01/2024 BILSIYA BAI MARKO 1745001014WL049805 BILSIYA BAI MARKO 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 BILSIYABAIMARKO STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-014-003/81
(DHIRWANKHURD) 		1745001014NRG24290120241536338 29/01/2024 DHANIYA BAI MARKO 1745001014WL049805 DHANIYA BAI MARKO 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 DHANIYABAIMARKO STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-014-003/84
(DHIRWANKHURD) 		1745001014NRG24290120241536339 29/01/2024 SHAYAM SINGH MARKO 1745001014WL049805 SHAYAM SINGH MARKO 00415 SBIN0002893 1330 1330 Processed 26/03/2024 005351656 SHAYAMSINGHMARKO STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-020-001/193-A
(KARAUNDI) 		1745001020NRG24290120241535962 29/01/2024 MEENA SAHU 1745001020WL049797 MEENA SAHU 00415 SBIN0002893 600 600 Processed 26/03/2024 005351656 MEENASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-020-001/193-A
(KARAUNDI) 		1745001020NRG24290120241535961 29/01/2024 SHIV KUMAR SAHU 1745001020WL049797 SHIV KUMAR SAHU 00415 SBIN0002893 600 600 Processed 26/03/2024 005351656 SHIVKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHAHPURA MP-45-001-020-001/490
(KARAUNDI) 		1745001020NRG24290120241535975 29/01/2024 LEELAVATI SAHU 1745001020WL049797 LEELAVATI SAHU 00415 SBIN0002893 600 600 Processed 26/03/2024 005351656 LEELAVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-028-002/1
(PALKI) 		1745001028NRG24290120241542106 29/01/2024 DROPAT 1745001028WL049906 DROPAT 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 DROPAT STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-028-002/1
(PALKI) 		1745001028NRG24290120241542107 29/01/2024 DROPAT SINGH DHOOMKETI 1745001028WL049906 DROPAT SINGH DHOOMKETI 00415 SBIN0002893 630 630 Processed 26/03/2024 005351656 DROPATSINGHDHOOMKETI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-028-002/1-A
(PALKI) 		1745001028NRG24290120241542108 29/01/2024 NAR SINGH DHUMKETI 1745001028WL049906 NAR SINGH DHUMKETI 00415 SBIN0002893 630 630 Processed 26/03/2024 005351656 NARSINGHDHUMKETI STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-028-002/1-A
(PALKI) 		1745001028NRG24290120241542109 29/01/2024 NARHARI 1745001028WL049906 NARHARI 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 NARHARI FINO PAYMENTS BANK LTD(608001)
253 SHAHPURA MP-45-001-028-002/10
(PALKI) 		1745001028NRG24290120241542111 29/01/2024 KHUKH LAL 1745001028WL049906 KHUKH LAL 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 KHUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-028-002/10
(PALKI) 		1745001028NRG24290120241542110 29/01/2024 SHUKH LAL 1745001028WL049906 SHUKH LAL 00415 SBIN0002893 630 630 Processed 26/03/2024 005351656 SHUKHLAL STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-028-002/101
(PALKI) 		1745001028NRG24290120241542113 29/01/2024 NARESH 1745001028WL049906 NARESH 00415 SBIN0002893 630 630 Processed 26/03/2024 005351656 NARESH STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-028-002/101
(PALKI) 		1745001028NRG24290120241542112 29/01/2024 SHIVVATI BAI MARKO 1745001028WL049906 SHIVVATI BAI MARKO 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 SHIVVATIBAIMARKO STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-028-002/102
(PALKI) 		1745001028NRG24290120241542114 29/01/2024 Mathura singh 1745001028WL049906 Mathura singh 00415 SBIN0002893 840 840 Processed 26/03/2024 005351656 Mathurasingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAHPURA MP-45-001-028-002/102-A
(PALKI) 		1745001028NRG24290120241542115 29/01/2024 mahendra 1745001028WL049906 mahendra 00415 SBIN0002893 840 840 Processed 26/03/2024 005351656 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAHPURA MP-45-001-028-002/11
(PALKI) 		1745001028NRG24290120241542120 29/01/2024 sampat 1745001028WL049906 sampat 00415 SBIN0002893 840 840 Processed 26/03/2024 005351656 sampat STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-028-002/13
(PALKI) 		1745001028NRG24290120241542121 29/01/2024 MAMTA BAI 1745001028WL049906 MAMTA BAI 00415 SBIN0002893 1050 1050 Processed 26/03/2024 005351656 MAMTABAI STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-028-002/14
(PALKI) 		1745001028NRG24290120241542122 29/01/2024 MATO BAI 1745001028WL049906 MATO BAI 00415 SBIN0002893 1050 1050 Processed 26/03/2024 005351656 MATOBAI STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-028-002/15
(PALKI) 		1745001028NRG24290120241542123 29/01/2024 SAHVIN BAI 1745001028WL049906 SAHVIN BAI 00415 SBIN0002893 840 840 Processed 26/03/2024 005351656 SAHVINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHAHPURA MP-45-001-028-002/16
(PALKI) 		1745001028NRG24290120241542124 29/01/2024 KAULA 1745001028WL049906 KAULA 00415 SBIN0002893 210 210 Processed 26/03/2024 005351656 KAULA STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-028-002/16-A
(PALKI) 		1745001028NRG24290120241542125 29/01/2024 SANTKUMAR 1745001028WL049906 SANTKUMAR 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 SANTKUMAR STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-028-002/17
(PALKI) 		1745001028NRG24290120241542126 29/01/2024 SAROOP 1745001028WL049906 SAROOP 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 SAROOP FINCARE SMALL FINANCE BANK LTD(608304)
266 SHAHPURA MP-45-001-028-002/18
(PALKI) 		1745001028NRG24290120241542127 29/01/2024 AMAR SINGH 1745001028WL049906 AMAR SINGH 00415 SBIN0002893 840 840 Processed 26/03/2024 005351656 AMARSINGH STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-028-002/18
(PALKI) 		1745001028NRG24290120241542128 29/01/2024 SILOCHANA 1745001028WL049906 SILOCHANA 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 SILOCHANA STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-028-002/18-B
(PALKI) 		1745001028NRG24290120241542129 29/01/2024 LAXMAN SINGH 1745001028WL049906 LAXMAN SINGH 00415 SBIN0002893 210 210 Processed 26/03/2024 005351656 LAXMANSINGH STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-028-002/19-A
(PALKI) 		1745001028NRG24290120241542130 29/01/2024 BHAGWATI BAI MARKO 1745001028WL049906 BHAGWATI BAI MARKO 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 BHAGWATIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAHPURA MP-45-001-028-002/20
(PALKI) 		1745001028NRG24290120241542131 29/01/2024 BAJAGI 1745001028WL049906 BAJAGI 00415 SBIN0002893 210 210 Processed 26/03/2024 005351656 BAJAGI STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-028-002/21
(PALKI) 		1745001028NRG24290120241542132 29/01/2024 Chain Singh 1745001028WL049906 Chain Singh 00415 SBIN0002893 210 210 Processed 26/03/2024 005351656 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAHPURA MP-45-001-028-002/22
(PALKI) 		1745001028NRG24290120241542133 29/01/2024 CHAMRU 1745001028WL049906 CHAMRU 00415 SBIN0002893 840 840 Processed 26/03/2024 005351656 CHAMRU STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-028-002/22
(PALKI) 		1745001028NRG24290120241542134 29/01/2024 CHAMRU 1745001028WL049906 CHAMRU 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 CHAMRU STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-028-002/22-A
(PALKI) 		1745001028NRG24290120241542136 29/01/2024 NIRANJAN 1745001028WL049906 NIRANJAN 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 NIRANJAN STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-028-002/22-B
(PALKI) 		1745001028NRG24290120241542137 29/01/2024 KAILASH 1745001028WL049906 KAILASH 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 KAILASH STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-028-002/22-B
(PALKI) 		1745001028NRG24290120241542138 29/01/2024 surajkali 1745001028WL049906 surajkali 00415 SBIN0002893 420 420 Processed 26/03/2024 005351656 surajkali STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-028-002/23
(PALKI) 		1745001028NRG24290120241542139 29/01/2024 NARESH 1745001028WL049906 NARESH 00415 SBIN0002893 840 840 Processed 26/03/2024 005351656 NARESH STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-028-002/23-A
(PALKI) 		1745001028NRG24290120241542140 29/01/2024 PARVATBAI MARKAM 1745001028WL049906 PARVATBAI MARKAM 00415 SBIN0002893 840 840 Processed 26/03/2024 005351656 PARVATBAIMARKAM FINCARE SMALL FINANCE BANK LTD(608304)
279 SHAHPURA MP-45-001-028-002/25
(PALKI) 		1745001028NRG24290120241542141 29/01/2024 PIYARIYA BAI 1745001028WL049906 PIYARIYA BAI 00415 SBIN0002893 210 210 Processed 26/03/2024 005351656 PIYARIYABAI STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-031-003/112
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540555 29/01/2024 OMTI 1745001WL049882 OMTI 00415 SBIN0002893 1025 1025 Processed 26/03/2024 005351656 OMTI STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-031-003/13-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530550 29/01/2024 SUBHADRA MARAVI 1745001031WL049629 SUBHADRA MARAVI 00415 SBIN0002893 1206 1206 Processed 26/03/2024 005351656 SUBHADRAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-031-003/3
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540574 29/01/2024 REKHA BAI 1745001WL049882 REKHA BAI 00415 SBIN0002893 1230 1230 Processed 26/03/2024 005351656 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHPURA MP-45-001-031-003/58-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530563 29/01/2024 SHANKAR 1745001031WL049629 SHANKAR 00415 SBIN0002893 1206 1206 Processed 26/03/2024 005351656 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAHPURA MP-45-001-045-002/101
(MARWARI) 		1745001045NRG24290120241538286 29/01/2024 PUNNU LAL 1745001045WL049843 PUNNU LAL 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 PUNNULAL STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-045-002/126-A
(MARWARI) 		1745001045NRG24290120241538296 29/01/2024 chaiti bai jhariya 1745001045WL049843 chaiti bai jhariya 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 chaitibaijhariya STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-045-002/129
(MARWARI) 		1745001045NRG24290120241538297 29/01/2024 CHET RAM YADAV 1745001045WL049843 CHET RAM YADAV 00415 SBIN0002893 170 170 Processed 26/03/2024 005351656 CHETRAMYADAV STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-045-002/13
(MARWARI) 		1745001045NRG24290120241538298 29/01/2024 SHUSHILA 1745001045WL049843 SHUSHILA 00415 SBIN0002893 680 680 Processed 26/03/2024 005351656 SHUSHILA STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-045-002/139
(MARWARI) 		1745001045NRG24290120241538301 29/01/2024 SARMAN LAL 1745001045WL049843 SARMAN LAL 00415 SBIN0002893 850 850 Processed 27/03/2024 005351656 SARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
289 SHAHPURA MP-45-001-045-002/146-B
(MARWARI) 		1745001045NRG24290120241538305 29/01/2024 SUMAN BAI JHARIYA 1745001045WL049843 SUMAN BAI JHARIYA 00415 SBIN0002893 680 680 Processed 26/03/2024 005351656 SUMANBAIJHARIYA STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-045-002/146-B
(MARWARI) 		1745001045NRG24290120241538306 29/01/2024 SUMAN BAI JHARIYA 1745001045WL049843 SUMAN BAI JHARIYA 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 SUMANBAIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 SHAHPURA MP-45-001-045-002/160-B
(MARWARI) 		1745001045NRG24290120241538309 29/01/2024 SANJAY JHARIYA 1745001045WL049843 SANJAY JHARIYA 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 SANJAYJHARIYA FINO PAYMENTS BANK LTD(608001)
292 SHAHPURA MP-45-001-045-002/177-A
(MARWARI) 		1745001045NRG24290120241538316 29/01/2024 Basant Lal 1745001045WL049843 Basant Lal 00415 SBIN0002893 510 510 Processed 26/03/2024 005351656 BasantLal STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-045-002/181-C
(MARWARI) 		1745001045NRG24290120241538319 29/01/2024 SUMAN JHARIYA 1745001045WL049843 SUMAN JHARIYA 00415 SBIN0002893 510 510 Rejected 26/03/2024 005351656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 SHAHPURA MP-45-001-045-002/194
(MARWARI) 		1745001045NRG24290120241538324 29/01/2024 manik 1745001045WL049843 manik 00415 SBIN0002893 680 680 Processed 26/03/2024 005351656 manik STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-045-002/224
(MARWARI) 		1745001045NRG24290120241538332 29/01/2024 SUKHMATIYA JHARIYA 1745001045WL049843 SUKHMATIYA JHARIYA 00415 SBIN0002893 680 680 Processed 26/03/2024 005351656 SUKHMATIYAJHARIYA STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-045-002/26
(MARWARI) 		1745001045NRG24290120241538344 29/01/2024 JIRIJA BAI 1745001045WL049843 JIRIJA BAI 00415 SBIN0002893 680 680 Processed 26/03/2024 005351656 JIRIJABAI STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-045-002/267-B
(MARWARI) 		1745001045NRG24290120241538345 29/01/2024 RAJENDRA KUMAR JHARIYA 1745001045WL049843 RAJENDRA KUMAR JHARIYA 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 RAJENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-045-002/32
(MARWARI) 		1745001045NRG24290120241538350 29/01/2024 SHYAM KALI 1745001045WL049843 SHYAM KALI 00415 SBIN0002893 680 680 Processed 26/03/2024 005351656 SHYAMKALI STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-045-002/336
(MARWARI) 		1745001045NRG24290120241538353 29/01/2024 SAMMAT LAL 1745001045WL049843 SAMMAT LAL 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 SAMMATLAL STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-045-002/344-D
(MARWARI) 		1745001045NRG24290120241538355 29/01/2024 asish 1745001045WL049843 asish 00415 SBIN0002893 340 340 Processed 26/03/2024 005351656 asish BANK OF INDIA(508505)
301 SHAHPURA MP-45-001-045-002/344-D
(MARWARI) 		1745001045NRG24290120241538356 29/01/2024 asish 1745001045WL049843 asish 00415 SBIN0002893 340 340 Processed 26/03/2024 005351656 asish STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-045-002/345
(MARWARI) 		1745001045NRG24290120241538357 29/01/2024 seeta jhariya 1745001045WL049843 seeta jhariya 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 seetajhariya STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-045-002/38
(MARWARI) 		1745001045NRG24290120241538359 29/01/2024 SUMANT LAL 1745001045WL049843 SUMANT LAL 00415 SBIN0002893 340 340 Processed 26/03/2024 005351656 SUMANTLAL STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-045-002/38
(MARWARI) 		1745001045NRG24290120241538360 29/01/2024 SUMANT LAL 1745001045WL049843 SUMANT LAL 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 SUMANTLAL STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-045-002/46
(MARWARI) 		1745001045NRG24290120241538361 29/01/2024 CHAMPI BAI 1745001045WL049843 CHAMPI BAI 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 CHAMPIBAI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-045-002/61-C
(MARWARI) 		1745001045NRG24290120241538367 29/01/2024 BASANT 1745001045WL049843 BASANT 00415 SBIN0002893 340 340 Processed 26/03/2024 005351656 BASANT STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-045-002/61-C
(MARWARI) 		1745001045NRG24290120241538368 29/01/2024 MEGHA 1745001045WL049843 MEGHA 00415 SBIN0002893 340 340 Processed 26/03/2024 005351656 MEGHA CENTRAL BANK OF INDIA(607115)
308 SHAHPURA MP-45-001-045-002/65-A
(MARWARI) 		1745001045NRG24290120241538370 29/01/2024 PINKI BAI RAIDAS 1745001045WL049843 PINKI BAI RAIDAS 00415 SBIN0002893 170 170 Processed 26/03/2024 005351656 PINKIBAIRAIDAS FINO PAYMENTS BANK LTD(608001)
309 SHAHPURA MP-45-001-045-002/66
(MARWARI) 		1745001045NRG24290120241538371 29/01/2024 SHARMAN LAL 1745001045WL049843 SHARMAN LAL 00415 SBIN0002893 680 680 Processed 27/03/2024 005351656 SHARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-045-002/67-A
(MARWARI) 		1745001045NRG24290120241538373 29/01/2024 RUPENDRA JHARIYA 1745001045WL049843 RUPENDRA JHARIYA 00415 SBIN0002893 850 850 Processed 27/03/2024 005351656 RUPENDRAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
311 SHAHPURA MP-45-001-045-002/80
(MARWARI) 		1745001045NRG24290120241538379 29/01/2024 DHAMMA LAL 1745001045WL049843 DHAMMA LAL 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 DHAMMALAL STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-045-002/84
(MARWARI) 		1745001045NRG24290120241538383 29/01/2024 SHYAM BAI 1745001045WL049843 SHYAM BAI 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 SHYAMBAI STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-045-002/85
(MARWARI) 		1745001045NRG24290120241538384 29/01/2024 SUNIYA BAI 1745001045WL049843 SUNIYA BAI 00415 SBIN0002893 850 850 Processed 26/03/2024 005351656 SUNIYABAI STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-046-001/4-A
(GURAIYA) 		1745001046NRG24280120241530620 29/01/2024 PARWATI 1745001046WL049633 PARWATI 00415 SBIN0002893 960 960 Processed 26/03/2024 005351656 PARWATI STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-046-002/49
(GURAIYA) 		1745001046NRG24280120241530613 29/01/2024 SOMTI BAI JHARIYA 1745001046WL049632 SOMTI BAI JHARIYA 00415 SBIN0002893 945 945 Processed 26/03/2024 005351656 SOMTIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHAHPURA MP-45-001-046-002/56-A
(GURAIYA) 		1745001046NRG24280120241530601 29/01/2024 LAXME 1745001046WL049631 LAXME 00415 SBIN0002893 764 764 Processed 26/03/2024 005351656 LAXME STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-046-002/59
(GURAIYA) 		1745001046NRG24280120241530614 29/01/2024 RAVISHANKAR JHARIYA 1745001046WL049632 RAVISHANKAR JHARIYA 00415 SBIN0002893 1134 1134 Processed 27/03/2024 005351656 RAVISHANKARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
318 SHAHPURA MP-45-001-046-002/64-B
(GURAIYA) 		1745001000NRG24290120241537970 29/01/2024 RANJNA BAI JHARIYA 1745001WL049835 RANJNA BAI JHARIYA 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005351656 RANJNABAIJHARIYA STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-046-002/65
(GURAIYA) 		1745001000NRG24290120241537971 29/01/2024 MUNNI BAI 1745001WL049835 MUNNI BAI 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005351656 MUNNIBAI STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-046-002/8
(GURAIYA) 		1745001046NRG24280120241530604 29/01/2024 AHILYA BAI 1745001046WL049631 AHILYA BAI 00415 SBIN0002893 955 955 Processed 26/03/2024 005351656 AHILYABAI STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-046-002/88
(GURAIYA) 		1745001046NRG24280120241530616 29/01/2024 OM BAI 1745001046WL049632 OM BAI 00415 SBIN0002893 378 378 Processed 26/03/2024 005351656 OMBAI STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-046-002/90-A
(GURAIYA) 		1745001046NRG24280120241530617 29/01/2024 FULA BAI 1745001046WL049632 FULA BAI 00415 SBIN0002893 1134 1134 Processed 26/03/2024 005351656 FULABAI STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-046-003/139
(GURAIYA) 		1745001000NRG24290120241537988 29/01/2024 MATTO BAI 1745001WL049837 MATTO BAI 00415 SBIN0002893 640 640 Processed 26/03/2024 005351656 MATTOBAI STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-046-003/162-A
(GURAIYA) 		1745001000NRG24290120241538016 29/01/2024 ANJNA PARASTE 1745001WL049838 ANJNA PARASTE 00415 SBIN0002893 656 656 Processed 26/03/2024 005351656 ANJNAPARASTE STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-046-003/252
(GURAIYA) 		1745001000NRG24290120241538027 29/01/2024 KOUSILYA 1745001WL049838 KOUSILYA 00415 SBIN0002893 820 820 Processed 26/03/2024 005351656 KOUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-046-003/41
(GURAIYA) 		1745001000NRG24290120241538002 29/01/2024 OM BAI 1745001WL049837 OM BAI 00415 SBIN0002893 640 640 Processed 26/03/2024 005351656 OMBAI STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-046-003/48
(GURAIYA) 		1745001000NRG24290120241538031 29/01/2024 RUPWATI 1745001WL049838 RUPWATI 00415 SBIN0002893 820 820 Processed 26/03/2024 005351656 RUPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-046-003/61-A
(GURAIYA) 		1745001000NRG24290120241538033 29/01/2024 KILASIYA BAI 1745001WL049838 KILASIYA BAI 00415 SBIN0002893 820 820 Processed 26/03/2024 005351656 KILASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-046-003/95-B
(GURAIYA) 		1745001000NRG24290120241537982 29/01/2024 KUNTI BAI 1745001WL049836 KUNTI BAI 00415 SBIN0002893 840 840 Processed 26/03/2024 005351656 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-057-002/124
(SARAI MAL) 		1745001057NRG24290120241535820 29/01/2024 JANKI BAI 1745001057WL049794 JANKI BAI 00415 SBIN0002893 975 975 Processed 27/03/2024 005351656 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 SHAHPURA MP-45-001-057-002/124
(SARAI MAL) 		1745001057NRG24290120241535821 29/01/2024 JANKI BAI 1745001057WL049794 JANKI BAI 00415 SBIN0002893 975 975 Processed 26/03/2024 005351656 JANKIBAI STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-062-003/168-A
(BERKHEDA) 		1745001062NRG24290120241535634 29/01/2024 ANITA URAITI 1745001062WL049788 ANITA URAITI 00415 SBIN0002893 2268 2268 Processed 26/03/2024 005351656 ANITAURAITI STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-062-003/168-A
(BERKHEDA) 		1745001062NRG24290120241535633 29/01/2024 SANTOSH UREITI 1745001062WL049788 SANTOSH UREITI 00415 SBIN0002893 2268 2268 Processed 26/03/2024 005351656 SANTOSHUREITI STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-062-003/209
(BERKHEDA) 		1745001062NRG24290120241535641 29/01/2024 BANDANA BAI URAITI 1745001062WL049788 BANDANA BAI URAITI 00415 SBIN0002893 2268 2268 Processed 26/03/2024 005351656 BANDANABAIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-062-003/269-A
(BERKHEDA) 		1745001062NRG24290120241535643 29/01/2024 CHETRAM PARASTE 1745001062WL049788 CHETRAM PARASTE 00415 SBIN0002893 2268 2268 Processed 26/03/2024 005351656 CHETRAMPARASTE STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-062-003/269-B
(BERKHEDA) 		1745001062NRG24290120241535644 29/01/2024 GANESH SINGH URAITI 1745001062WL049788 GANESH SINGH URAITI 00415 SBIN0002893 2268 2268 Processed 26/03/2024 005351656 GANESHSINGHURAITI STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-062-003/269-B
(BERKHEDA) 		1745001062NRG24290120241535645 29/01/2024 RASHMI URAITI 1745001062WL049788 RASHMI URAITI 00415 SBIN0002893 2268 2268 Processed 26/03/2024 005351656 RASHMIURAITI CENTRAL BANK OF INDIA(607115)
338 SHAHPURA MP-45-001-066-003/1-A
(DUBA MAL) 		1745001066NRG24290120241532426 29/01/2024 CHAMRU SINGH YADAV 1745001066WL049704 CHAMRU SINGH YADAV 00415 SBIN0002893 412 412 Processed 26/03/2024 005351656 CHAMRUSINGHYADAV STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-066-003/10
(DUBA MAL) 		1745001066NRG24290120241532427 29/01/2024 RAMOTIBAI 1745001066WL049704 RAMOTIBAI 00415 SBIN0002893 1854 1854 Processed 26/03/2024 005351656 RAMOTIBAI STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-066-003/14
(DUBA MAL) 		1745001066NRG24290120241532428 29/01/2024 GHANSYAM 1745001066WL049704 GHANSYAM 00415 SBIN0002893 618 618 Processed 26/03/2024 005351656 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-066-003/14-A
(DUBA MAL) 		1745001066NRG24290120241532429 29/01/2024 KAMALI BAI 1745001066WL049704 KAMALI BAI 00415 SBIN0002893 1854 1854 Processed 26/03/2024 005351656 KAMALIBAI STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-066-003/14-B
(DUBA MAL) 		1745001066NRG24290120241532430 29/01/2024 MUNNI BAI 1745001066WL049704 MUNNI BAI 00415 SBIN0002893 1854 1854 Processed 26/03/2024 005351656 MUNNIBAI STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-066-003/15
(DUBA MAL) 		1745001066NRG24290120241532431 29/01/2024 parme bai 1745001066WL049704 parme bai 00415 SBIN0002893 1854 1854 Processed 26/03/2024 005351656 parmebai STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-066-003/15-B
(DUBA MAL) 		1745001066NRG24290120241532433 29/01/2024 RANI BAI 1745001066WL049704 RANI BAI 00415 SBIN0002893 206 206 Processed 26/03/2024 005351656 RANIBAI STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-066-003/16
(DUBA MAL) 		1745001066NRG24290120241532434 29/01/2024 LALVATING PATIRAM 1745001066WL049704 LALVATING PATIRAM 00415 SBIN0002893 2060 2060 Processed 26/03/2024 005351656 LALVATINGPATIRAM STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-066-003/16-A
(DUBA MAL) 		1745001066NRG24290120241532435 29/01/2024 PATIRAM 1745001066WL049704 PATIRAM 00415 SBIN0002893 618 618 Processed 26/03/2024 005351656 PATIRAM STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-066-003/21
(DUBA MAL) 		1745001066NRG24290120241532436 29/01/2024 SEM VATI 1745001066WL049704 SEM VATI 00415 SBIN0002893 1648 1648 Processed 26/03/2024 005351656 SEMVATI AXIS BANK(607153)
348 SHAHPURA MP-45-001-066-003/22-A
(DUBA MAL) 		1745001066NRG24290120241532437 29/01/2024 LAMU SINGH 1745001066WL049704 LAMU SINGH 00415 SBIN0002893 206 206 Processed 26/03/2024 005351656 LAMUSINGH STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-066-003/23
(DUBA MAL) 		1745001066NRG24290120241532438 29/01/2024 HANUMAN 1745001066WL049704 HANUMAN 00415 SBIN0002893 1648 1648 Processed 26/03/2024 005351656 HANUMAN STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-066-003/27
(DUBA MAL) 		1745001066NRG24290120241532440 29/01/2024 GYANVATI BAI 1745001066WL049704 GYANVATI BAI 00415 SBIN0002893 206 206 Processed 26/03/2024 005351656 GYANVATIBAI STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-066-003/29
(DUBA MAL) 		1745001066NRG24290120241532441 29/01/2024 SHIVKUMAR BHAVEDI 1745001066WL049704 SHIVKUMAR BHAVEDI 00415 SBIN0002893 618 618 Processed 26/03/2024 005351656 SHIVKUMARBHAVEDI STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-066-003/29-A
(DUBA MAL) 		1745001066NRG24290120241532442 29/01/2024 CHHOTI BAI BHAVEDI 1745001066WL049704 CHHOTI BAI BHAVEDI 00415 SBIN0002893 618 618 Processed 26/03/2024 005351656 CHHOTIBAIBHAVEDI STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-066-003/3
(DUBA MAL) 		1745001066NRG24290120241532443 29/01/2024 RAM BAI 1745001066WL049704 RAM BAI 00415 SBIN0002893 2060 2060 Processed 26/03/2024 005351656 RAMBAI STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-066-003/31-A
(DUBA MAL) 		1745001066NRG24290120241532444 29/01/2024 HEERO BAI 1745001066WL049704 HEERO BAI 00415 SBIN0002893 1030 1030 Processed 26/03/2024 005351656 HEEROBAI STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-066-003/31-B
(DUBA MAL) 		1745001066NRG24290120241532445 29/01/2024 MEERA BAI 1745001066WL049704 MEERA BAI 00415 SBIN0002893 1854 1854 Processed 26/03/2024 005351656 MEERABAI STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-066-003/34
(DUBA MAL) 		1745001066NRG24290120241532447 29/01/2024 GANPATIY BAI 1745001066WL049704 GANPATIY BAI 00415 SBIN0002893 1442 1442 Processed 26/03/2024 005351656 GANPATIYBAI STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-066-003/36
(DUBA MAL) 		1745001066NRG24290120241532448 29/01/2024 FOOLMATNGGANGARAM 1745001066WL049704 FOOLMATNGGANGARAM 00415 SBIN0002893 618 618 Processed 26/03/2024 005351656 FOOLMATNGGANGARAM STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-066-003/39
(DUBA MAL) 		1745001066NRG24290120241532449 29/01/2024 INDRESH SINGH UIKEY 1745001066WL049705 INDRESH SINGH UIKEY 00415 SBIN0002893 1449 1449 Processed 26/03/2024 005351656 INDRESHSINGHUIKEY STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-066-003/4
(DUBA MAL) 		1745001066NRG24290120241532450 29/01/2024 GIRIJA BAI MARKO 1745001066WL049705 GIRIJA BAI MARKO 00415 SBIN0002893 2070 2070 Processed 26/03/2024 005351656 GIRIJABAIMARKO FINO PAYMENTS BANK LTD(608001)
360 SHAHPURA MP-45-001-066-003/43-A
(DUBA MAL) 		1745001066NRG24290120241532451 29/01/2024 DHARAM SINGH 1745001066WL049705 DHARAM SINGH 00415 SBIN0002893 1242 1242 Processed 26/03/2024 005351656 DHARAMSINGH STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-066-003/45-A
(DUBA MAL) 		1745001066NRG24290120241532452 29/01/2024 MAHESH SINGH 1745001066WL049705 MAHESH SINGH 00415 SBIN0002893 207 207 Processed 26/03/2024 005351656 MAHESHSINGH STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-066-003/48
(DUBA MAL) 		1745001066NRG24290120241532453 29/01/2024 FOOLSINGH 1745001066WL049705 FOOLSINGH 00415 SBIN0002893 1656 1656 Processed 26/03/2024 005351656 FOOLSINGH STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-066-003/5
(DUBA MAL) 		1745001066NRG24290120241532454 29/01/2024 SEM BAI YADAV 1745001066WL049705 SEM BAI YADAV 00415 SBIN0002893 207 207 Processed 26/03/2024 005351656 SEMBAIYADAV STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-066-003/5-C
(DUBA MAL) 		1745001066NRG24290120241532455 29/01/2024 SUHAG BAI YADAV 1745001066WL049705 SUHAG BAI YADAV 00415 SBIN0002893 2070 2070 Processed 26/03/2024 005351656 SUHAGBAIYADAV STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-066-003/52
(DUBA MAL) 		1745001066NRG24290120241532456 29/01/2024 Fuljharya bai 1745001066WL049705 Fuljharya bai 00415 SBIN0002893 414 414 Processed 26/03/2024 005351656 Fuljharyabai STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-066-003/54-A
(DUBA MAL) 		1745001066NRG24290120241532457 29/01/2024 PHULCHAND 1745001066WL049705 PHULCHAND 00415 SBIN0002893 1863 1863 Processed 26/03/2024 005351656 PHULCHAND STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-066-003/55
(DUBA MAL) 		1745001066NRG24290120241532458 29/01/2024 PHAGNU SINGH 1745001066WL049705 PHAGNU SINGH 00415 SBIN0002893 1035 1035 Processed 26/03/2024 005351656 PHAGNUSINGH STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-066-003/56
(DUBA MAL) 		1745001066NRG24290120241532459 29/01/2024 BABU LAL 1745001066WL049705 BABU LAL 00415 SBIN0002893 2070 2070 Processed 26/03/2024 005351656 BABULAL STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-066-003/56-A
(DUBA MAL) 		1745001066NRG24290120241532460 29/01/2024 LAMMI BAI MARKO 1745001066WL049705 LAMMI BAI MARKO 00415 SBIN0002893 1449 1449 Processed 26/03/2024 005351656 LAMMIBAIMARKO STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-066-003/57
(DUBA MAL) 		1745001066NRG24290120241532461 29/01/2024 PANCI BAI 1745001066WL049705 PANCI BAI 00415 SBIN0002893 207 207 Processed 26/03/2024 005351656 PANCIBAI STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-066-003/59-A
(DUBA MAL) 		1745001066NRG24290120241532462 29/01/2024 SAMANTRI BAI 1745001066WL049705 SAMANTRI BAI 00415 SBIN0002893 414 414 Processed 26/03/2024 005351656 SAMANTRIBAI STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-066-003/59-C
(DUBA MAL) 		1745001066NRG24290120241532463 29/01/2024 SANOSHI BAI PARASTE 1745001066WL049705 SANOSHI BAI PARASTE 00415 SBIN0002893 1242 1242 Processed 26/03/2024 005351656 SANOSHIBAIPARASTE STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-066-003/8
(DUBA MAL) 		1745001066NRG24290120241532464 29/01/2024 SOMATI BAI BHAVEDI 1745001066WL049705 SOMATI BAI BHAVEDI 00415 SBIN0002893 414 414 Processed 26/03/2024 005351656 SOMATIBAIBHAVEDI STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-066-003/9
(DUBA MAL) 		1745001066NRG24290120241532465 29/01/2024 SAMLAL 1745001066WL049705 SAMLAL 00415 SBIN0002893 1035 1035 Processed 26/03/2024 005351656 SAMLAL STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-066-003/9-A
(DUBA MAL) 		1745001066NRG24290120241532466 29/01/2024 RAMLI BAI OTAIYA 1745001066WL049705 RAMLI BAI OTAIYA 00415 SBIN0002893 207 207 Processed 26/03/2024 005351656 RAMLIBAIOTAIYA STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-067-005/152-A
(DULLOPUR) 		1745001067NRG24290120241534988 29/01/2024 narendra barkade 1745001067WL049776 narendra barkade 00415 SBIN0002893 820 820 Processed 26/03/2024 005351656 narendrabarkade INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHAHPURA MP-45-001-067-006/3-A
(DULLOPUR) 		1745001067NRG24290120241535028 29/01/2024 RATNI BAI 1745001067WL049776 RATNI BAI 00415 SBIN0002893 1025 1025 Processed 26/03/2024 005351656 RATNIBAI STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-067-006/7-A
(DULLOPUR) 		1745001067NRG24290120241535032 29/01/2024 Goli Bai 1745001067WL049776 Goli Bai 00415 SBIN0002893 820 820 Processed 26/03/2024 005351656 GoliBai STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-067-006/9
(DULLOPUR) 		1745001067NRG24290120241535036 29/01/2024 NANBAI 1745001067WL049776 NANBAI 00415 SBIN0002893 1025 1025 Processed 26/03/2024 005351656 NANBAI STATE BANK OF INDIA(508548)
SubTotal 176661 176661
380 SHAHPURA MP-45-001-002-001/24-A
(BADJHAR) 		1745001000NRG24290120241536949 29/01/2024 USHMA ULADI 1745001WL049817 USHMA ULADI 00415 SBIN0004641 760 760 Processed 26/03/2024 005351656 USHMAULADI STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-002-002/173-B
(BADJHAR) 		1745001002NRG24290120241536051 29/01/2024 Pankaj 1745001002WL049798 Pankaj 00415 SBIN0004641 732 732 Processed 26/03/2024 005351656 Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 1492 1492
382 SHAHPURA MP-45-001-045-002/93-D
(MARWARI) 		1745001045NRG24290120241538388 29/01/2024 ramratan 1745001045WL049843 ramratan 00415 SBIN0005512 850 850 Processed 26/03/2024 005351656 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
383 SHAHPURA MP-45-001-031-003/88-C
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540601 29/01/2024 Rajendra 1745001WL049882 Rajendra 00415 SBIN0007717 1230 1230 Processed 26/03/2024 005351656 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-031-003/95-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540606 29/01/2024 KHUSHBU 1745001WL049882 KHUSHBU 00415 SBIN0007717 1230 1230 Processed 26/03/2024 005351656 KHUSHBU INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAHPURA MP-45-001-031-003/95-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540605 29/01/2024 KHUSHBU 1745001WL049882 KHUSHBU 00415 SBIN0007717 1230 1230 Processed 26/03/2024 005351656 KHUSHBU CENTRAL BANK OF INDIA(607115)
SubTotal 3690 3690
386 SHAHPURA MP-45-001-046-003/159-A
(GURAIYA) 		1745001000NRG24290120241538015 29/01/2024 NARENDRA KUMAR DHURWEY 1745001WL049838 NARENDRA KUMAR DHURWEY 00415 SBIN0030452 656 656 Processed 26/03/2024 005351656 NARENDRAKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
387 SHAHPURA MP-45-001-020-001/60-A
(KARAUNDI) 		1745001020NRG24290120241535996 29/01/2024 BANWASI LILA BAI 1745001020WL049797 BANWASI LILA BAI 00603 CBIN0R20002 400 400 Processed 27/03/2024 005351656 BANWASILILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
388 SHAHPURA MP-45-001-014-003/285
(DHIRWANKHURD) 		1745001014NRG24290120241536331 29/01/2024 DEVENDRA KULASTE 1745001014WL049805 DEVENDRA KULASTE 00688 FINO0001001 1330 1330 Processed 26/03/2024 005351656 DEVENDRAKULASTE FINO PAYMENTS BANK LTD(608001)
389 SHAHPURA MP-45-001-028-002/107
(PALKI) 		1745001028NRG24290120241542119 29/01/2024 CHIRONJA BAI 1745001028WL049906 CHIRONJA BAI 00688 FINO0001001 1050 1050 Processed 26/03/2024 005351656 CHIRONJABAI FINO PAYMENTS BANK LTD(608001)
390 SHAHPURA MP-45-001-045-002/160-B
(MARWARI) 		1745001045NRG24290120241538310 29/01/2024 SHANTI JHARIYA 1745001045WL049843 SHANTI JHARIYA 00688 FINO0001001 510 510 Processed 26/03/2024 005351656 SHANTIJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2890 2890
391 SHAHPURA MP-45-001-002-002/152-A
(BADJHAR) 		1745001002NRG24290120241536047 29/01/2024 uttam singh 1745001002WL049798 uttam singh 00688 FINO0001446 732 732 Processed 26/03/2024 005351656 uttamsingh FINO PAYMENTS BANK LTD(608001)
392 SHAHPURA MP-45-001-028-002/102-A
(PALKI) 		1745001028NRG24290120241542116 29/01/2024 MANISHA BAI MARAVI 1745001028WL049906 MANISHA BAI MARAVI 00688 FINO0001446 630 630 Processed 26/03/2024 005351656 MANISHABAIMARAVI FINO PAYMENTS BANK LTD(608001)
393 SHAHPURA MP-45-001-028-002/106
(PALKI) 		1745001028NRG24290120241542118 29/01/2024 PHULJHARIYA 1745001028WL049906 PHULJHARIYA 00688 FINO0001446 210 210 Processed 26/03/2024 005351656 PHULJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-045-002/110-C
(MARWARI) 		1745001045NRG24290120241538290 29/01/2024 vyash 1745001045WL049843 vyash 00688 FINO0001446 680 680 Processed 27/03/2024 005351656 vyash NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-045-002/131-A
(MARWARI) 		1745001045NRG24290120241538299 29/01/2024 RVI YADAV 1745001045WL049843 RVI YADAV 00688 FINO0001446 680 680 Processed 27/03/2024 005351656 RVIYADAV NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-062-003/163-A
(BERKHEDA) 		1745001062NRG24290120241535632 29/01/2024 LOVKUSH 1745001062WL049788 LOVKUSH 00688 FINO0001446 189 189 Processed 26/03/2024 005351656 LOVKUSH FINO PAYMENTS BANK LTD(608001)
SubTotal 3121 3121
397 SHAHPURA MP-45-001-002-002/182-A
(BADJHAR) 		1745001002NRG24290120241536057 29/01/2024 Barto Bai Paraste 1745001002WL049798 Barto Bai Paraste 00691 IPOS0000001 183 183 Processed 26/03/2024 005351656 BartoBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHAHPURA MP-45-001-002-002/89-A
(BADJHAR) 		1745001002NRG24290120241536088 29/01/2024 Govind 1745001002WL049798 Govind 00691 IPOS0000001 549 549 Processed 26/03/2024 005351656 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-005-001/15-A
(CHANWAHI MAL) 		1745001000NRG24290120241543003 29/01/2024 BHARAT LAL RAIDAS 1745001WL049928 BHARAT LAL RAIDAS 00691 IPOS0000001 1218 1218 Processed 26/03/2024 005351656 BHARATLALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-005-001/184-A
(CHANWAHI MAL) 		1745001000NRG24290120241543009 29/01/2024 JAYMATI BAI YADAV 1745001WL049928 JAYMATI BAI YADAV 00691 IPOS0000001 812 812 Processed 26/03/2024 005351656 JAYMATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-005-001/5-A
(CHANWAHI MAL) 		1745001000NRG24290120241543321 29/01/2024 PREM BAI KANOUJIYA 1745001WL049937 PREM BAI KANOUJIYA 00691 IPOS0000001 1230 1230 Processed 26/03/2024 005351656 PREMBAIKANOUJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-005-001/50-B
(CHANWAHI MAL) 		1745001000NRG24290120241543012 29/01/2024 SANTOSH KUMAR BANDHVE 1745001WL049928 SANTOSH KUMAR BANDHVE 00691 IPOS0000001 1218 1218 Processed 26/03/2024 005351656 SANTOSHKUMARBANDHVE INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHAHPURA MP-45-001-005-001/52-A
(CHANWAHI MAL) 		1745001000NRG24290120241543016 29/01/2024 PREMLAL YADAV 1745001WL049928 PREMLAL YADAV 00691 IPOS0000001 1218 1218 Processed 26/03/2024 005351656 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHAHPURA MP-45-001-005-001/54
(CHANWAHI MAL) 		1745001000NRG24290120241543019 29/01/2024 Kamal 1745001WL049928 Kamal 00691 IPOS0000001 1218 1218 Processed 26/03/2024 005351656 Kamal FINO PAYMENTS BANK LTD(608001)
405 SHAHPURA MP-45-001-005-001/67-A
(CHANWAHI MAL) 		1745001000NRG24290120241543332 29/01/2024 Dhaniya 1745001WL049937 Dhaniya 00691 IPOS0000001 1230 1230 Processed 26/03/2024 005351656 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-005-001/89-A
(CHANWAHI MAL) 		1745001000NRG24290120241543340 29/01/2024 SARITA DEVI 1745001WL049937 SARITA DEVI 00691 IPOS0000001 1230 1230 Processed 26/03/2024 005351656 SARITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAHPURA MP-45-001-014-003/50-A
(DHIRWANKHURD) 		1745001014NRG24290120241536334 29/01/2024 RANJEET MARKAM 1745001014WL049805 RANJEET MARKAM 00691 IPOS0000001 1330 1330 Processed 26/03/2024 005351656 RANJEETMARKAM STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-020-001/475
(KARAUNDI) 		1745001020NRG24290120241535965 29/01/2024 KRISHNA KUMAR SAHU 1745001020WL049797 KRISHNA KUMAR SAHU 00691 IPOS0000001 600 600 Processed 26/03/2024 005351656 KRISHNAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-020-001/478
(KARAUNDI) 		1745001020NRG24290120241535966 29/01/2024 OM PRAKASH 1745001020WL049797 OM PRAKASH 00691 IPOS0000001 600 600 Processed 26/03/2024 005351656 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-020-001/502
(KARAUNDI) 		1745001020NRG24290120241535977 29/01/2024 RANI 1745001020WL049797 RANI 00691 IPOS0000001 600 600 Processed 26/03/2024 005351656 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-020-001/509
(KARAUNDI) 		1745001020NRG24290120241535979 29/01/2024 HEMA BAI 1745001020WL049797 HEMA BAI 00691 IPOS0000001 600 600 Processed 26/03/2024 005351656 HEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-020-001/512
(KARAUNDI) 		1745001020NRG24290120241535981 29/01/2024 NAN BAI 1745001020WL049797 NAN BAI 00691 IPOS0000001 600 600 Processed 26/03/2024 005351656 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAHPURA MP-45-001-020-001/513
(KARAUNDI) 		1745001020NRG24290120241535983 29/01/2024 SAMNI 1745001020WL049797 SAMNI 00691 IPOS0000001 600 600 Processed 26/03/2024 005351656 SAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHAHPURA MP-45-001-020-001/57-A
(KARAUNDI) 		1745001020NRG24290120241535993 29/01/2024 RAM KUMARI 1745001020WL049797 RAM KUMARI 00691 IPOS0000001 400 400 Processed 26/03/2024 005351656 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAHPURA MP-45-001-020-001/57-A
(KARAUNDI) 		1745001020NRG24290120241535992 29/01/2024 SANTOSH 1745001020WL049797 SANTOSH 00691 IPOS0000001 400 400 Processed 27/03/2024 005351656 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-020-001/7
(KARAUNDI) 		1745001020NRG24290120241535997 29/01/2024 BUDHIYA 1745001020WL049797 BUDHIYA 00691 IPOS0000001 600 600 Processed 27/03/2024 005351656 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-020-001/7-A
(KARAUNDI) 		1745001020NRG24290120241535998 29/01/2024 SADHANA BANWASI 1745001020WL049797 SADHANA BANWASI 00691 IPOS0000001 600 600 Processed 26/03/2024 005351656 SADHANABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAHPURA MP-45-001-020-001/71-A
(KARAUNDI) 		1745001020NRG24290120241536001 29/01/2024 RAJKUMARI BANWASI 1745001020WL049797 RAJKUMARI BANWASI 00691 IPOS0000001 600 600 Processed 26/03/2024 005351656 RAJKUMARIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAHPURA MP-45-001-020-001/78
(KARAUNDI) 		1745001020NRG24290120241536005 29/01/2024 SUHAGIYA 1745001020WL049797 SUHAGIYA 00691 IPOS0000001 600 600 Processed 27/03/2024 005351656 SUHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-020-001/80-A
(KARAUNDI) 		1745001020NRG24290120241536009 29/01/2024 SHREECHAND 1745001020WL049797 SHREECHAND 00691 IPOS0000001 600 600 Processed 27/03/2024 005351656 SHREECHAND NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-020-001/84
(KARAUNDI) 		1745001020NRG24290120241536010 29/01/2024 ASSI 1745001020WL049797 ASSI 00691 IPOS0000001 600 600 Processed 26/03/2024 005351656 ASSI INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHAHPURA MP-45-001-020-001/9-A
(KARAUNDI) 		1745001020NRG24290120241536014 29/01/2024 FAGUNIYA 1745001020WL049797 FAGUNIYA 00691 IPOS0000001 600 600 Processed 27/03/2024 005351656 FAGUNIYA NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-020-001/91-A
(KARAUNDI) 		1745001020NRG24290120241536017 29/01/2024 VISARTI 1745001020WL049797 VISARTI 00691 IPOS0000001 600 600 Processed 27/03/2024 005351656 VISARTI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-031-003/21-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540570 29/01/2024 BARATI LAL JHARIYA 1745001WL049882 BARATI LAL JHARIYA 00691 IPOS0000001 1230 1230 Processed 26/03/2024 005351656 BARATILALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-031-003/21-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540571 29/01/2024 JYOTI BAI 1745001WL049882 JYOTI BAI 00691 IPOS0000001 1230 1230 Processed 26/03/2024 005351656 JYOTIBAI STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-031-003/32-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540578 29/01/2024 CHHATTAR SINGH TEKAM 1745001WL049882 CHHATTAR SINGH TEKAM 00691 IPOS0000001 1230 1230 Rejected 26/03/2024 005351656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 SHAHPURA MP-45-001-031-003/45-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24290120241540588 29/01/2024 BHAGENDRI BAI 1745001WL049882 BHAGENDRI BAI 00691 IPOS0000001 1230 1230 Processed 26/03/2024 005351656 BHAGENDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAHPURA MP-45-001-046-001/22
(GURAIYA) 		1745001046NRG24280120241530608 29/01/2024 SAMMO BAI TEKAM 1745001046WL049632 SAMMO BAI TEKAM 00691 IPOS0000001 1134 1134 Processed 26/03/2024 005351656 SAMMOBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHAHPURA MP-45-001-046-002/23
(GURAIYA) 		1745001046NRG24280120241530598 29/01/2024 JAMUNA BAI JHARIYA 1745001046WL049631 JAMUNA BAI JHARIYA 00691 IPOS0000001 1146 1146 Processed 26/03/2024 005351656 JAMUNABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHAHPURA MP-45-001-046-002/45
(GURAIYA) 		1745001046NRG24280120241530587 29/01/2024 KAMLA BAI JHARIYA 1745001046WL049630 KAMLA BAI JHARIYA 00691 IPOS0000001 950 950 Processed 26/03/2024 005351656 KAMLABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAHPURA MP-45-001-046-003/139-A
(GURAIYA) 		1745001000NRG24290120241538011 29/01/2024 KANTI MARAVI 1745001WL049838 KANTI MARAVI 00691 IPOS0000001 656 656 Processed 26/03/2024 005351656 KANTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-046-003/188-A
(GURAIYA) 		1745001000NRG24290120241538020 29/01/2024 PRIYANKA MARAVI 1745001WL049838 PRIYANKA MARAVI 00691 IPOS0000001 164 164 Processed 26/03/2024 005351656 PRIYANKAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAHPURA MP-45-001-046-003/224
(GURAIYA) 		1745001000NRG24290120241538024 29/01/2024 KHUMAN SINGH 1745001WL049838 KHUMAN SINGH 00691 IPOS0000001 656 656 Processed 26/03/2024 005351656 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-046-003/256
(GURAIYA) 		1745001000NRG24290120241538028 29/01/2024 ROSHNI BAI PARASTE 1745001WL049838 ROSHNI BAI PARASTE 00691 IPOS0000001 820 820 Processed 26/03/2024 005351656 ROSHNIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAHPURA MP-45-001-066-003/32-B
(DUBA MAL) 		1745001066NRG24290120241532446 29/01/2024 Santoshi Bai 1745001066WL049704 Santoshi Bai 00691 IPOS0000001 1442 1442 Processed 26/03/2024 005351656 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHPURA MP-45-001-067-005/116-A
(DULLOPUR) 		1745001067NRG24290120241534965 29/01/2024 SAVITRI BAI 1745001067WL049776 SAVITRI BAI 00691 IPOS0000001 820 820 Processed 26/03/2024 005351656 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
437 SHAHPURA MP-45-001-067-005/119
(DULLOPUR) 		1745001067NRG24290120241534971 29/01/2024 KALAVATI 1745001067WL049776 KALAVATI 00691 IPOS0000001 1025 1025 Processed 26/03/2024 005351656 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-067-005/119
(DULLOPUR) 		1745001067NRG24290120241534970 29/01/2024 LEELA BAI 1745001067WL049776 LEELA BAI 00691 IPOS0000001 1025 1025 Processed 26/03/2024 005351656 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-067-005/142-B
(DULLOPUR) 		1745001067NRG24290120241534980 29/01/2024 moolvati 1745001067WL049776 moolvati 00691 IPOS0000001 1025 1025 Processed 26/03/2024 005351656 moolvati INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-067-005/145
(DULLOPUR) 		1745001067NRG24290120241534983 29/01/2024 suneeta bai 1745001067WL049776 suneeta bai 00691 IPOS0000001 1025 1025 Processed 26/03/2024 005351656 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAHPURA MP-45-001-067-005/37
(DULLOPUR) 		1745001067NRG24290120241534994 29/01/2024 naval singh 1745001067WL049776 naval singh 00691 IPOS0000001 1025 1025 Processed 26/03/2024 005351656 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAHPURA MP-45-001-067-005/75-B
(DULLOPUR) 		1745001067NRG24290120241535016 29/01/2024 DURGA BAI PARASE 1745001067WL049776 DURGA BAI PARASE 00691 IPOS0000001 820 820 Processed 26/03/2024 005351656 DURGABAIPARASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39289 39289
443 SHAHPURA MP-45-001-005-001/10
(CHANWAHI MAL) 		1745001000NRG24290120241543306 29/01/2024 Sukhiya Bai 1745001WL049937 Sukhiya Bai 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-005-001/10-B
(CHANWAHI MAL) 		1745001000NRG24290120241543307 29/01/2024 Satuliya Bai 1745001WL049937 Satuliya Bai 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 SatuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-005-001/102
(CHANWAHI MAL) 		1745001000NRG24290120241542985 29/01/2024 LAXMAN LAL YADAV 1745001WL049928 LAXMAN LAL YADAV 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 005351656 LAXMANLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 SHAHPURA MP-45-001-005-001/126
(CHANWAHI MAL) 		1745001000NRG24290120241542987 29/01/2024 PREM LAL KANOJIYA 1745001WL049928 PREM LAL KANOJIYA 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 PREMLALKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-005-001/127
(CHANWAHI MAL) 		1745001000NRG24290120241542988 29/01/2024 JHAMIYA BAI 1745001WL049928 JHAMIYA BAI 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 005351656 JHAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHAHPURA MP-45-001-005-001/130
(CHANWAHI MAL) 		1745001000NRG24290120241542989 29/01/2024 Parvati Bai 1745001WL049928 Parvati Bai 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-005-001/131
(CHANWAHI MAL) 		1745001000NRG24290120241542990 29/01/2024 Hariyaro 1745001WL049928 Hariyaro 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-005-001/131-A
(CHANWAHI MAL) 		1745001000NRG24290120241542991 29/01/2024 Silak Bai 1745001WL049928 Silak Bai 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 SilakBai NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-005-001/131-B
(CHANWAHI MAL) 		1745001000NRG24290120241542992 29/01/2024 Gulbasiya Bai 1745001WL049928 Gulbasiya Bai 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 GulbasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-005-001/134-A
(CHANWAHI MAL) 		1745001000NRG24290120241542993 29/01/2024 Mahapati 1745001WL049928 Mahapati 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 Mahapati NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-005-001/137
(CHANWAHI MAL) 		1745001000NRG24290120241542994 29/01/2024 BAHADUR SINGH DHURVE 1745001WL049928 BAHADUR SINGH DHURVE 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 005351656 BAHADURSINGHDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
454 SHAHPURA MP-45-001-005-001/14
(CHANWAHI MAL) 		1745001000NRG24290120241542995 29/01/2024 sawitri 1745001WL049928 sawitri 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 sawitri NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-005-001/142
(CHANWAHI MAL) 		1745001000NRG24290120241542996 29/01/2024 basanti bai 1745001WL049928 basanti bai 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 005351656 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-005-001/143
(CHANWAHI MAL) 		1745001000NRG24290120241543309 29/01/2024 mohwati bai 1745001WL049937 mohwati bai 00697 BKID0MG1330 1230 1230 Processed 26/03/2024 005351656 mohwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHAHPURA MP-45-001-005-001/144
(CHANWAHI MAL) 		1745001000NRG24290120241542997 29/01/2024 DHARAM LAL YADAV 1745001WL049928 DHARAM LAL YADAV 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 DHARAMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-005-001/144
(CHANWAHI MAL) 		1745001000NRG24290120241542998 29/01/2024 Shanti Bai 1745001WL049928 Shanti Bai 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-005-001/144-A
(CHANWAHI MAL) 		1745001000NRG24290120241542999 29/01/2024 Deepchand 1745001WL049928 Deepchand 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 005351656 Deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAHPURA MP-45-001-005-001/144-B
(CHANWAHI MAL) 		1745001000NRG24290120241543000 29/01/2024 Moolchand 1745001WL049928 Moolchand 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 005351656 Moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-005-001/146-A
(CHANWAHI MAL) 		1745001000NRG24290120241543001 29/01/2024 SUNEETA 1745001WL049928 SUNEETA 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 005351656 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHAHPURA MP-45-001-005-001/15
(CHANWAHI MAL) 		1745001000NRG24290120241543002 29/01/2024 NAN BAI 1745001WL049928 NAN BAI 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 005351656 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAHPURA MP-45-001-005-001/161
(CHANWAHI MAL) 		1745001000NRG24290120241543310 29/01/2024 TANTU LAL YADAV 1745001WL049937 TANTU LAL YADAV 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 TANTULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-005-001/161-A
(CHANWAHI MAL) 		1745001000NRG24290120241543311 29/01/2024 ASHOK KUMAR YADAV 1745001WL049937 ASHOK KUMAR YADAV 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 ASHOKKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-005-001/161-B
(CHANWAHI MAL) 		1745001000NRG24290120241543312 29/01/2024 ROOP LAL YADAV 1745001WL049937 ROOP LAL YADAV 00697 BKID0MG1330 1230 1230 Processed 26/03/2024 005351656 ROOPLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHAHPURA MP-45-001-005-001/163
(CHANWAHI MAL) 		1745001000NRG24290120241543004 29/01/2024 Lamiya Bai 1745001WL049928 Lamiya Bai 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 005351656 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHAHPURA MP-45-001-005-001/17
(CHANWAHI MAL) 		1745001000NRG24290120241543005 29/01/2024 Barto Bai 1745001WL049928 Barto Bai 00697 BKID0MG1330 1015 1015 Processed 26/03/2024 005351656 BartoBai INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHAHPURA MP-45-001-005-001/17-B
(CHANWAHI MAL) 		1745001000NRG24290120241543313 29/01/2024 DEVKARAN 1745001WL049937 DEVKARAN 00697 BKID0MG1330 1230 1230 Processed 26/03/2024 005351656 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHAHPURA MP-45-001-005-001/179-A
(CHANWAHI MAL) 		1745001000NRG24290120241543314 29/01/2024 Mamta Bai Yadav 1745001WL049937 Mamta Bai Yadav 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 MamtaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-005-001/18
(CHANWAHI MAL) 		1745001000NRG24290120241543006 29/01/2024 MANGLI BAI 1745001WL049928 MANGLI BAI 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-005-001/180
(CHANWAHI MAL) 		1745001000NRG24290120241543315 29/01/2024 Ram Bai 1745001WL049937 Ram Bai 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 RamBai NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-005-001/180-B
(CHANWAHI MAL) 		1745001000NRG24290120241543316 29/01/2024 pahalvati Bai 1745001WL049937 pahalvati Bai 00697 BKID0MG1330 820 820 Processed 27/03/2024 005351656 pahalvatiBai NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-005-001/183-A
(CHANWAHI MAL) 		1745001000NRG24290120241543007 29/01/2024 pahalwati Bai Yadav 1745001WL049928 pahalwati Bai Yadav 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 pahalwatiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-005-001/184
(CHANWAHI MAL) 		1745001000NRG24290120241543008 29/01/2024 lamiya bai 1745001WL049928 lamiya bai 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-005-001/188
(CHANWAHI MAL) 		1745001000NRG24290120241543317 29/01/2024 bundi bai 1745001WL049937 bundi bai 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 bundibai NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-005-001/200
(CHANWAHI MAL) 		1745001000NRG24290120241543318 29/01/2024 lamiya bai 1745001WL049937 lamiya bai 00697 BKID0MG1330 1230 1230 Processed 26/03/2024 005351656 lamiyabai FINO PAYMENTS BANK LTD(608001)
477 SHAHPURA MP-45-001-005-001/5
(CHANWAHI MAL) 		1745001000NRG24290120241543320 29/01/2024 KAMLA 1745001WL049937 KAMLA 00697 BKID0MG1330 1230 1230 Processed 26/03/2024 005351656 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHAHPURA MP-45-001-005-001/50
(CHANWAHI MAL) 		1745001000NRG24290120241543010 29/01/2024 Indravati Bandhve 1745001WL049928 Indravati Bandhve 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 005351656 IndravatiBandhve INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHAHPURA MP-45-001-005-001/50-A
(CHANWAHI MAL) 		1745001000NRG24290120241543011 29/01/2024 RAMESH 1745001WL049928 RAMESH 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-005-001/51-A
(CHANWAHI MAL) 		1745001000NRG24290120241543014 29/01/2024 Shrimati bai 1745001WL049928 Shrimati bai 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 Shrimatibai NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-005-001/52
(CHANWAHI MAL) 		1745001000NRG24290120241543015 29/01/2024 Dasari Bai 1745001WL049928 Dasari Bai 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 DasariBai NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-005-001/53
(CHANWAHI MAL) 		1745001000NRG24290120241543017 29/01/2024 DEV LAL YADAV 1745001WL049928 DEV LAL YADAV 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 DEVLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-005-001/53-B
(CHANWAHI MAL) 		1745001000NRG24290120241543018 29/01/2024 gyani bai 1745001WL049928 gyani bai 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 gyanibai NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-005-001/59
(CHANWAHI MAL) 		1745001000NRG24290120241543322 29/01/2024 chanda bai 1745001WL049937 chanda bai 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 chandabai NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-005-001/6
(CHANWAHI MAL) 		1745001000NRG24290120241543323 29/01/2024 RAM KALI BAI 1745001WL049937 RAM KALI BAI 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-005-001/6-A
(CHANWAHI MAL) 		1745001000NRG24290120241543324 29/01/2024 SULOCHANA BAI 1745001WL049937 SULOCHANA BAI 00697 BKID0MG1330 410 410 Processed 26/03/2024 005351656 SULOCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAHPURA MP-45-001-005-001/6-B
(CHANWAHI MAL) 		1745001000NRG24290120241543325 29/01/2024 MAYA BAI 1745001WL049937 MAYA BAI 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-005-001/61
(CHANWAHI MAL) 		1745001000NRG24290120241543326 29/01/2024 ramkali bai 1745001WL049937 ramkali bai 00697 BKID0MG1330 1230 1230 Processed 26/03/2024 005351656 ramkalibai FINO PAYMENTS BANK LTD(608001)
489 SHAHPURA MP-45-001-005-001/62
(CHANWAHI MAL) 		1745001000NRG24290120241543327 29/01/2024 chhoti bai 1745001WL049937 chhoti bai 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-005-001/63-A
(CHANWAHI MAL) 		1745001000NRG24290120241543328 29/01/2024 OMKAR VISHKARMA 1745001WL049937 OMKAR VISHKARMA 00697 BKID0MG1330 1025 1025 Processed 27/03/2024 005351656 OMKARVISHKARMA NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-005-001/64
(CHANWAHI MAL) 		1745001000NRG24290120241543329 29/01/2024 basori 1745001WL049937 basori 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 basori NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-005-001/64-B
(CHANWAHI MAL) 		1745001000NRG24290120241543330 29/01/2024 Nanhi bai 1745001WL049937 Nanhi bai 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-005-001/66
(CHANWAHI MAL) 		1745001000NRG24290120241543331 29/01/2024 Sampat Bai 1745001WL049937 Sampat Bai 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-005-001/67-B
(CHANWAHI MAL) 		1745001000NRG24290120241543333 29/01/2024 chhoti bai 1745001WL049937 chhoti bai 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-005-001/69
(CHANWAHI MAL) 		1745001000NRG24290120241543334 29/01/2024 RAMOTI BAI BAGHEL 1745001WL049937 RAMOTI BAI BAGHEL 00697 BKID0MG1330 1230 1230 Processed 26/03/2024 005351656 RAMOTIBAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHAHPURA MP-45-001-005-001/70
(CHANWAHI MAL) 		1745001000NRG24290120241543335 29/01/2024 sonbai 1745001WL049937 sonbai 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 sonbai NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-005-001/74
(CHANWAHI MAL) 		1745001000NRG24290120241543020 29/01/2024 Sona Bai Yadav 1745001WL049928 Sona Bai Yadav 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 SonaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-005-001/74-A
(CHANWAHI MAL) 		1745001000NRG24290120241543021 29/01/2024 surendra yadav 1745001WL049928 surendra yadav 00697 BKID0MG1330 1218 1218 Processed 26/03/2024 005351656 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHAHPURA MP-45-001-005-001/75
(CHANWAHI MAL) 		1745001000NRG24290120241543022 29/01/2024 Kumareen 1745001WL049928 Kumareen 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 Kumareen NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-005-001/86
(CHANWAHI MAL) 		1745001000NRG24290120241543337 29/01/2024 NANSAY PATIL 1745001WL049937 NANSAY PATIL 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 NANSAYPATIL NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-005-001/87
(CHANWAHI MAL) 		1745001000NRG24290120241543338 29/01/2024 Shyamwati 1745001WL049937 Shyamwati 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-005-001/89
(CHANWAHI MAL) 		1745001000NRG24290120241543339 29/01/2024 devki bai 1745001WL049937 devki bai 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 devkibai NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-005-001/91
(CHANWAHI MAL) 		1745001000NRG24290120241543341 29/01/2024 Parvati 1745001WL049937 Parvati 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 005351656 Parvati NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-005-001/94
(CHANWAHI MAL) 		1745001000NRG24290120241543023 29/01/2024 Semaliya 1745001WL049928 Semaliya 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 Semaliya NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-005-001/97
(CHANWAHI MAL) 		1745001000NRG24290120241543024 29/01/2024 AKLU LAL YADAV 1745001WL049928 AKLU LAL YADAV 00697 BKID0MG1330 1015 1015 Processed 27/03/2024 005351656 AKLULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-005-001/97-A
(CHANWAHI MAL) 		1745001000NRG24290120241543025 29/01/2024 bisakha bai 1745001WL049928 bisakha bai 00697 BKID0MG1330 1218 1218 Processed 27/03/2024 005351656 bisakhabai NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-020-001/100-A
(KARAUNDI) 		1745001020NRG24290120241535953 29/01/2024 GANESH PRASAD BANWASI 1745001020WL049797 GANESH PRASAD BANWASI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 GANESHPRASADBANWASI NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-020-001/100-A
(KARAUNDI) 		1745001020NRG24290120241535954 29/01/2024 JAYANTI BANWASI 1745001020WL049797 JAYANTI BANWASI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 JAYANTIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-020-001/104
(KARAUNDI) 		1745001020NRG24290120241535955 29/01/2024 SUNEETA BANWASI 1745001020WL049797 SUNEETA BANWASI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 SUNEETABANWASI NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-020-001/136-A
(KARAUNDI) 		1745001020NRG24290120241535956 29/01/2024 RAJU RAIDAS 1745001020WL049797 RAJU RAIDAS 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 RAJURAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAHPURA MP-45-001-020-001/148-A
(KARAUNDI) 		1745001020NRG24290120241535959 29/01/2024 RAJKUMARI SAHU 1745001020WL049797 RAJKUMARI SAHU 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 RAJKUMARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHAHPURA MP-45-001-020-001/180
(KARAUNDI) 		1745001020NRG24290120241535960 29/01/2024 RAIDASH YASODA BAI 1745001020WL049797 RAIDASH YASODA BAI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 RAIDASHYASODABAI NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-020-001/469
(KARAUNDI) 		1745001020NRG24290120241535963 29/01/2024 RAMPYARI BAI 1745001020WL049797 RAMPYARI BAI 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 RAMPYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHAHPURA MP-45-001-020-001/470
(KARAUNDI) 		1745001020NRG24290120241535964 29/01/2024 RAJKUMARI BANWASI 1745001020WL049797 RAJKUMARI BANWASI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 RAJKUMARIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-020-001/479
(KARAUNDI) 		1745001020NRG24290120241535967 29/01/2024 SIYA BAI RAIDAS 1745001020WL049797 SIYA BAI RAIDAS 00697 BKID0MG1330 200 200 Processed 26/03/2024 005351656 SIYABAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHAHPURA MP-45-001-020-001/48
(KARAUNDI) 		1745001020NRG24290120241535968 29/01/2024 SHANTI BAI BANWASI 1745001020WL049797 SHANTI BAI BANWASI 00697 BKID0MG1330 200 200 Processed 26/03/2024 005351656 SHANTIBAIBANWASI FINO PAYMENTS BANK LTD(608001)
517 SHAHPURA MP-45-001-020-001/480
(KARAUNDI) 		1745001020NRG24290120241535969 29/01/2024 SAVITRI BAI RAIDAS 1745001020WL049797 SAVITRI BAI RAIDAS 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 SAVITRIBAIRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHAHPURA MP-45-001-020-001/487
(KARAUNDI) 		1745001020NRG24290120241535970 29/01/2024 MUNNI BAI 1745001020WL049797 MUNNI BAI 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAHPURA MP-45-001-020-001/489
(KARAUNDI) 		1745001020NRG24290120241535971 29/01/2024 BANWASI DURGESH PRASAD 1745001020WL049797 BANWASI DURGESH PRASAD 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 BANWASIDURGESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHAHPURA MP-45-001-020-001/49
(KARAUNDI) 		1745001020NRG24290120241535972 29/01/2024 CHETRAM BANWASI 1745001020WL049797 CHETRAM BANWASI 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 CHETRAMBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHAHPURA MP-45-001-020-001/49
(KARAUNDI) 		1745001020NRG24290120241535973 29/01/2024 RAM BAI BANWASI 1745001020WL049797 RAM BAI BANWASI 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 RAMBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAHPURA MP-45-001-020-001/490
(KARAUNDI) 		1745001020NRG24290120241535974 29/01/2024 SAHU VISNU PRASAD 1745001020WL049797 SAHU VISNU PRASAD 00697 BKID0MG1330 200 200 Processed 26/03/2024 005351656 SAHUVISNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHAHPURA MP-45-001-020-001/502
(KARAUNDI) 		1745001020NRG24290120241535976 29/01/2024 BANWASI DINESH KUMAR 1745001020WL049797 BANWASI DINESH KUMAR 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 BANWASIDINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-020-001/509
(KARAUNDI) 		1745001020NRG24290120241535978 29/01/2024 BANWASI SHIV PRASAD 1745001020WL049797 BANWASI SHIV PRASAD 00697 BKID0MG1330 400 400 Processed 27/03/2024 005351656 BANWASISHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-020-001/512
(KARAUNDI) 		1745001020NRG24290120241535980 29/01/2024 BANWASI BASANT KUMAR 1745001020WL049797 BANWASI BASANT KUMAR 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 BANWASIBASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-020-001/513
(KARAUNDI) 		1745001020NRG24290120241535982 29/01/2024 BANWASI RAJARAM LAL 1745001020WL049797 BANWASI RAJARAM LAL 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 BANWASIRAJARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-020-001/515
(KARAUNDI) 		1745001020NRG24290120241535984 29/01/2024 nanni banwasi 1745001020WL049797 nanni banwasi 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 nannibanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHAHPURA MP-45-001-020-001/519
(KARAUNDI) 		1745001020NRG24290120241535985 29/01/2024 RAJKUMARI BANWASI 1745001020WL049797 RAJKUMARI BANWASI 00697 BKID0MG1330 400 400 Processed 26/03/2024 005351656 RAJKUMARIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHAHPURA MP-45-001-020-001/52
(KARAUNDI) 		1745001020NRG24290120241535986 29/01/2024 MANGAL PRASAD BANWASI 1745001020WL049797 MANGAL PRASAD BANWASI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 MANGALPRASADBANWASI NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-020-001/52-A
(KARAUNDI) 		1745001020NRG24290120241535987 29/01/2024 PRAKASH 1745001020WL049797 PRAKASH 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
531 SHAHPURA MP-45-001-020-001/53
(KARAUNDI) 		1745001020NRG24290120241535988 29/01/2024 BUDDHU BANWASI 1745001020WL049797 BUDDHU BANWASI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 BUDDHUBANWASI NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-020-001/54
(KARAUNDI) 		1745001020NRG24290120241535990 29/01/2024 MOHWATI 1745001020WL049797 MOHWATI 00697 BKID0MG1330 400 400 Processed 27/03/2024 005351656 MOHWATI NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-020-001/54
(KARAUNDI) 		1745001020NRG24290120241535989 29/01/2024 OM LAL BANWASI 1745001020WL049797 OM LAL BANWASI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 OMLALBANWASI NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-020-001/54-A
(KARAUNDI) 		1745001020NRG24290120241535991 29/01/2024 MANGLI BAI 1745001020WL049797 MANGLI BAI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-020-001/58
(KARAUNDI) 		1745001020NRG24290120241535994 29/01/2024 USHA BANWASI 1745001020WL049797 USHA BANWASI 00697 BKID0MG1330 400 400 Processed 27/03/2024 005351656 USHABANWASI NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-020-001/60
(KARAUNDI) 		1745001020NRG24290120241535995 29/01/2024 RAMWATI BANWASI 1745001020WL049797 RAMWATI BANWASI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 RAMWATIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-020-001/71
(KARAUNDI) 		1745001020NRG24290120241535999 29/01/2024 BANWASI NANI BAI 1745001020WL049797 BANWASI NANI BAI 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 BANWASINANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHAHPURA MP-45-001-020-001/71-A
(KARAUNDI) 		1745001020NRG24290120241536000 29/01/2024 MAIKU BANWASI 1745001020WL049797 MAIKU BANWASI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 MAIKUBANWASI NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-020-001/76
(KARAUNDI) 		1745001020NRG24290120241536002 29/01/2024 KUSHUM BANWASI 1745001020WL049797 KUSHUM BANWASI 00697 BKID0MG1330 400 400 Processed 27/03/2024 005351656 KUSHUMBANWASI NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-020-001/76-A
(KARAUNDI) 		1745001020NRG24290120241536003 29/01/2024 USHA BAI KOL 1745001020WL049797 USHA BAI KOL 00697 BKID0MG1330 200 200 Processed 26/03/2024 005351656 USHABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHAHPURA MP-45-001-020-001/77-A
(KARAUNDI) 		1745001020NRG24290120241536004 29/01/2024 KANCHAN BAI 1745001020WL049797 KANCHAN BAI 00697 BKID0MG1330 400 400 Processed 26/03/2024 005351656 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHAHPURA MP-45-001-020-001/78-A
(KARAUNDI) 		1745001020NRG24290120241536006 29/01/2024 KALPANA BAI BANWASI 1745001020WL049797 KALPANA BAI BANWASI 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 KALPANABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHAHPURA MP-45-001-020-001/8
(KARAUNDI) 		1745001020NRG24290120241536008 29/01/2024 PRADEEP KUMAR BANWASI 1745001020WL049797 PRADEEP KUMAR BANWASI 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 PRADEEPKUMARBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-020-001/8
(KARAUNDI) 		1745001020NRG24290120241536007 29/01/2024 PRADEEP KUMAR BANWASI 1745001020WL049797 PRADEEP KUMAR BANWASI 00697 BKID0MG1330 200 200 Processed 27/03/2024 005351656 PRADEEPKUMARBANWASI NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-020-001/85
(KARAUNDI) 		1745001020NRG24290120241536011 29/01/2024 DEVWATI BANWASI 1745001020WL049797 DEVWATI BANWASI 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 DEVWATIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHAHPURA MP-45-001-020-001/87
(KARAUNDI) 		1745001020NRG24290120241536012 29/01/2024 RAIDASH KANTI BAI 1745001020WL049797 RAIDASH KANTI BAI 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 RAIDASHKANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAHPURA MP-45-001-020-001/89
(KARAUNDI) 		1745001020NRG24290120241536013 29/01/2024 SEMA BAI RAIDAS 1745001020WL049797 SEMA BAI RAIDAS 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 SEMABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-020-001/90
(KARAUNDI) 		1745001020NRG24290120241536015 29/01/2024 RAIDASH FAGUNIYA BAI 1745001020WL049797 RAIDASH FAGUNIYA BAI 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 RAIDASHFAGUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 SHAHPURA MP-45-001-020-001/91
(KARAUNDI) 		1745001020NRG24290120241536016 29/01/2024 RAIDASH SUNIYA BAI 1745001020WL049797 RAIDASH SUNIYA BAI 00697 BKID0MG1330 600 600 Processed 26/03/2024 005351656 RAIDASHSUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHAHPURA MP-45-001-020-001/92
(KARAUNDI) 		1745001020NRG24290120241536018 29/01/2024 LALWATI RAIDAS 1745001020WL049797 LALWATI RAIDAS 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 LALWATIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-020-001/96-B
(KARAUNDI) 		1745001020NRG24290120241536019 29/01/2024 VINEETA BANWASI 1745001020WL049797 VINEETA BANWASI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 VINEETABANWASI NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-020-001/97
(KARAUNDI) 		1745001020NRG24290120241536020 29/01/2024 BANWASI RADHA BAI 1745001020WL049797 BANWASI RADHA BAI 00697 BKID0MG1330 600 600 Processed 27/03/2024 005351656 BANWASIRADHABAI NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-045-002/102
(MARWARI) 		1745001045NRG24290120241538287 29/01/2024 INDARMAN JHARIYA 1745001045WL049843 INDARMAN JHARIYA 00697 BKID0MG1330 510 510 Processed 26/03/2024 005351656 INDARMANJHARIYA STATE BANK OF INDIA(508548)
554 SHAHPURA MP-45-001-045-002/108
(MARWARI) 		1745001045NRG24290120241538288 29/01/2024 SANT KUMAR JHARIYA 1745001045WL049843 SANT KUMAR JHARIYA 00697 BKID0MG1330 170 170 Processed 26/03/2024 005351656 SANTKUMARJHARIYA STATE BANK OF INDIA(508548)
555 SHAHPURA MP-45-001-045-002/11
(MARWARI) 		1745001045NRG24290120241538289 29/01/2024 GANESH KUMAR YADAV 1745001045WL049843 GANESH KUMAR YADAV 00697 BKID0MG1330 680 680 Processed 26/03/2024 005351656 GANESHKUMARYADAV STATE BANK OF INDIA(508548)
556 SHAHPURA MP-45-001-045-002/112
(MARWARI) 		1745001045NRG24290120241538291 29/01/2024 RAJKUMAR JHARIYA 1745001045WL049843 RAJKUMAR JHARIYA 00697 BKID0MG1330 680 680 Processed 26/03/2024 005351656 RAJKUMARJHARIYA STATE BANK OF INDIA(508548)
557 SHAHPURA MP-45-001-045-002/113
(MARWARI) 		1745001045NRG24290120241538292 29/01/2024 TILOKCHAND JHARIYA 1745001045WL049843 TILOKCHAND JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 TILOKCHANDJHARIYA STATE BANK OF INDIA(508548)
558 SHAHPURA MP-45-001-045-002/116
(MARWARI) 		1745001045NRG24290120241538293 29/01/2024 PUNNU LAL JHARIYA 1745001045WL049843 PUNNU LAL JHARIYA 00697 BKID0MG1330 510 510 Processed 26/03/2024 005351656 PUNNULALJHARIYA STATE BANK OF INDIA(508548)
559 SHAHPURA MP-45-001-045-002/117
(MARWARI) 		1745001045NRG24290120241538294 29/01/2024 GAND LAL JHARIYA 1745001045WL049843 GAND LAL JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 GANDLALJHARIYA STATE BANK OF INDIA(508548)
560 SHAHPURA MP-45-001-045-002/143
(MARWARI) 		1745001045NRG24290120241538303 29/01/2024 Ghasitiya 1745001045WL049843 Ghasitiya 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 Ghasitiya STATE BANK OF INDIA(508548)
561 SHAHPURA MP-45-001-045-002/146-A
(MARWARI) 		1745001045NRG24290120241538304 29/01/2024 SYAM BAI 1745001045WL049843 SYAM BAI 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 SYAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 SHAHPURA MP-45-001-045-002/147
(MARWARI) 		1745001045NRG24290120241538307 29/01/2024 SAMHAR KUMAR JHARIYA 1745001045WL049843 SAMHAR KUMAR JHARIYA 00697 BKID0MG1330 850 850 Processed 27/03/2024 005351656 SAMHARKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-045-002/154
(MARWARI) 		1745001045NRG24290120241538308 29/01/2024 HULSI JHARIYA 1745001045WL049843 HULSI JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 HULSIJHARIYA FINO PAYMENTS BANK LTD(608001)
564 SHAHPURA MP-45-001-045-002/165
(MARWARI) 		1745001045NRG24290120241538311 29/01/2024 RAM BAI 1745001045WL049843 RAM BAI 00697 BKID0MG1330 850 850 Processed 27/03/2024 005351656 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-045-002/167
(MARWARI) 		1745001045NRG24290120241538312 29/01/2024 Sambati 1745001045WL049843 Sambati 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 Sambati FINO PAYMENTS BANK LTD(608001)
566 SHAHPURA MP-45-001-045-002/17
(MARWARI) 		1745001045NRG24290120241538313 29/01/2024 BHUDU LAL JHARIYA 1745001045WL049843 BHUDU LAL JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 BHUDULALJHARIYA STATE BANK OF INDIA(508548)
567 SHAHPURA MP-45-001-045-002/170
(MARWARI) 		1745001045NRG24290120241538314 29/01/2024 DURGA LAL JHARIYA 1745001045WL049843 DURGA LAL JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 DURGALALJHARIYA STATE BANK OF INDIA(508548)
568 SHAHPURA MP-45-001-045-002/173
(MARWARI) 		1745001045NRG24290120241538315 29/01/2024 SUGREEM PRASAD 1745001045WL049843 SUGREEM PRASAD 00697 BKID0MG1330 340 340 Processed 26/03/2024 005351656 SUGREEMPRASAD STATE BANK OF INDIA(508548)
569 SHAHPURA MP-45-001-045-002/181
(MARWARI) 		1745001045NRG24290120241538318 29/01/2024 SARAT LAL JHARIYA 1745001045WL049843 SARAT LAL JHARIYA 00697 BKID0MG1330 850 850 Processed 27/03/2024 005351656 SARATLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-045-002/183
(MARWARI) 		1745001045NRG24290120241538320 29/01/2024 PANCHAM LAL JHARIYA 1745001045WL049843 PANCHAM LAL JHARIYA 00697 BKID0MG1330 510 510 Processed 26/03/2024 005351656 PANCHAMLALJHARIYA STATE BANK OF INDIA(508548)
571 SHAHPURA MP-45-001-045-002/184
(MARWARI) 		1745001045NRG24290120241538321 29/01/2024 BINNI BAI 1745001045WL049843 BINNI BAI 00697 BKID0MG1330 680 680 Processed 27/03/2024 005351656 BINNIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-045-002/184-A
(MARWARI) 		1745001045NRG24290120241538322 29/01/2024 VINAY JHARIYA 1745001045WL049843 VINAY JHARIYA 00697 BKID0MG1330 510 510 Processed 27/03/2024 005351656 VINAYJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-045-002/188
(MARWARI) 		1745001045NRG24290120241538323 29/01/2024 GANGA LAL JHARIYA 1745001045WL049843 GANGA LAL JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 GANGALALJHARIYA STATE BANK OF INDIA(508548)
574 SHAHPURA MP-45-001-045-002/196
(MARWARI) 		1745001045NRG24290120241538325 29/01/2024 SOHAN LAL JHARIYA 1745001045WL049843 SOHAN LAL JHARIYA 00697 BKID0MG1330 680 680 Processed 27/03/2024 005351656 SOHANLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-045-002/211
(MARWARI) 		1745001045NRG24290120241538329 29/01/2024 JHANAK LAL JHARIYA 1745001045WL049843 JHANAK LAL JHARIYA 00697 BKID0MG1330 850 850 Processed 27/03/2024 005351656 JHANAKLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-045-002/216
(MARWARI) 		1745001045NRG24290120241538330 29/01/2024 PANCHAM LAL JHARIYA 1745001045WL049843 PANCHAM LAL JHARIYA 00697 BKID0MG1330 850 850 Processed 27/03/2024 005351656 PANCHAMLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-045-002/226-a
(MARWARI) 		1745001045NRG24290120241538333 29/01/2024 MAYA BAI YADAV 1745001045WL049843 MAYA BAI YADAV 00697 BKID0MG1330 850 850 Processed 27/03/2024 005351656 MAYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-045-002/240
(MARWARI) 		1745001045NRG24290120241538336 29/01/2024 ANITA BAI JHARIYA 1745001045WL049843 ANITA BAI JHARIYA 00697 BKID0MG1330 680 680 Processed 27/03/2024 005351656 ANITABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-045-002/243
(MARWARI) 		1745001045NRG24290120241538337 29/01/2024 MANGAL JHARIYA 1745001045WL049843 MANGAL JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 MANGALJHARIYA STATE BANK OF INDIA(508548)
580 SHAHPURA MP-45-001-045-002/243
(MARWARI) 		1745001045NRG24290120241538338 29/01/2024 MANGAL JHARIYA 1745001045WL049843 MANGAL JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 MANGALJHARIYA STATE BANK OF INDIA(508548)
581 SHAHPURA MP-45-001-045-002/256
(MARWARI) 		1745001045NRG24290120241538342 29/01/2024 SARITA BAI YADAV 1745001045WL049843 SARITA BAI YADAV 00697 BKID0MG1330 850 850 Processed 27/03/2024 005351656 SARITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-045-002/259-A
(MARWARI) 		1745001045NRG24290120241538343 29/01/2024 LAKHAN LAL RAIDAS 1745001045WL049843 LAKHAN LAL RAIDAS 00697 BKID0MG1330 680 680 Processed 27/03/2024 005351656 LAKHANLALRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-045-002/284
(MARWARI) 		1745001045NRG24290120241538346 29/01/2024 SANDEEP JHARIYA 1745001045WL049843 SANDEEP JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 SANDEEPJHARIYA STATE BANK OF INDIA(508548)
584 SHAHPURA MP-45-001-045-002/287-B
(MARWARI) 		1745001045NRG24290120241538347 29/01/2024 KAPOOR LAL 1745001045WL049843 KAPOOR LAL 00697 BKID0MG1330 510 510 Processed 27/03/2024 005351656 KAPOORLAL NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-045-002/291
(MARWARI) 		1745001045NRG24290120241538348 29/01/2024 TEJI 1745001045WL049843 TEJI 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 TEJI STATE BANK OF INDIA(508548)
586 SHAHPURA MP-45-001-045-002/31
(MARWARI) 		1745001045NRG24290120241538349 29/01/2024 HETRAM JHARIYA 1745001045WL049843 HETRAM JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 HETRAMJHARIYA STATE BANK OF INDIA(508548)
587 SHAHPURA MP-45-001-045-002/333
(MARWARI) 		1745001045NRG24290120241538351 29/01/2024 BHARTI JHARIYA 1745001045WL049843 BHARTI JHARIYA 00697 BKID0MG1330 680 680 Processed 26/03/2024 005351656 BHARTIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 SHAHPURA MP-45-001-045-002/34
(MARWARI) 		1745001045NRG24290120241538354 29/01/2024 RAMMU LAL JHARIYA 1745001045WL049843 RAMMU LAL JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 RAMMULALJHARIYA STATE BANK OF INDIA(508548)
589 SHAHPURA MP-45-001-045-002/35
(MARWARI) 		1745001045NRG24290120241538358 29/01/2024 VISWNATH JHARIYA 1745001045WL049843 VISWNATH JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 VISWNATHJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
590 SHAHPURA MP-45-001-045-002/52
(MARWARI) 		1745001045NRG24290120241538364 29/01/2024 MUNNU LAL JHARIYA 1745001045WL049843 MUNNU LAL JHARIYA 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 MUNNULALJHARIYA STATE BANK OF INDIA(508548)
591 SHAHPURA MP-45-001-045-002/53
(MARWARI) 		1745001045NRG24290120241538365 29/01/2024 BUDHANIYA BAI 1745001045WL049843 BUDHANIYA BAI 00697 BKID0MG1330 850 850 Processed 26/03/2024 005351656 BUDHANIYABAI STATE BANK OF INDIA(508548)
592 SHAHPURA MP-45-001-045-002/56
(MARWARI) 		1745001045NRG24290120241538366 29/01/2024 SUKHNADAN JHARIYA 1745001045WL049843 SUKHNADAN JHARIYA 00697 BKID0MG1330 680 680 Processed 26/03/2024 005351656 SUKHNADANJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
593 SHAHPURA MP-45-001-045-002/67
(MARWARI) 		1745001045NRG24290120241538372 29/01/2024 SAMNU LAL JHARIYA 1745001045WL049843 SAMNU LAL JHARIYA 00697 BKID0MG1330 680 680 Processed 26/03/2024 005351656 SAMNULALJHARIYA STATE BANK OF INDIA(508548)
594 SHAHPURA MP-45-001-045-002/72
(MARWARI) 		1745001045NRG24290120241538374 29/01/2024 HARICHARD JHARIYA 1745001045WL049843 HARICHARD JHARIYA 00697 BKID0MG1330 340 340 Processed 27/03/2024 005351656 HARICHARDJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-045-002/73
(MARWARI) 		1745001045NRG24290120241538375 29/01/2024 SANTU LAL JHARIYA 1745001045WL049843 SANTU LAL JHARIYA 00697 BKID0MG1330 680 680 Processed 26/03/2024 005351656 SANTULALJHARIYA STATE BANK OF INDIA(508548)
596 SHAHPURA MP-45-001-045-002/79
(MARWARI) 		1745001045NRG24290120241538378 29/01/2024 RAJESH JHARIYA 1745001045WL049843 RAJESH JHARIYA 00697 BKID0MG1330 680 680 Processed 27/03/2024 005351656 RAJESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-045-002/82
(MARWARI) 		1745001045NRG24290120241538381 29/01/2024 BIRJU LAL JHARIYA 1745001045WL049843 BIRJU LAL JHARIYA 00697 BKID0MG1330 170 170 Processed 27/03/2024 005351656 BIRJULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-045-002/82
(MARWARI) 		1745001045NRG24290120241538382 29/01/2024 BIRJU LAL JHARIYA 1745001045WL049843 BIRJU LAL JHARIYA 00697 BKID0MG1330 170 170 Processed 26/03/2024 005351656 BIRJULALJHARIYA STATE BANK OF INDIA(508548)
599 SHAHPURA MP-45-001-045-002/93
(MARWARI) 		1745001045NRG24290120241538387 29/01/2024 SANAT KUMAR JHARIYA 1745001045WL049843 SANAT KUMAR JHARIYA 00697 BKID0MG1330 680 680 Processed 27/03/2024 005351656 SANATKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-046-001/13
(GURAIYA) 		1745001046NRG24280120241530605 29/01/2024 MUNNI BAI PARASTE 1745001046WL049632 MUNNI BAI PARASTE 00697 BKID0MG1330 945 945 Processed 26/03/2024 005351656 MUNNIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
601 SHAHPURA MP-45-001-046-001/14
(GURAIYA) 		1745001046NRG24280120241530580 29/01/2024 DHANNO PARASTE 1745001046WL049630 DHANNO PARASTE 00697 BKID0MG1330 950 950 Processed 27/03/2024 005351656 DHANNOPARASTE NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-046-001/14-A
(GURAIYA) 		1745001046NRG24280120241530618 29/01/2024 GUDDI BAI PARASTE 1745001046WL049633 GUDDI BAI PARASTE 00697 BKID0MG1330 1152 1152 Processed 27/03/2024 005351656 GUDDIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-046-001/15
(GURAIYA) 		1745001046NRG24280120241530581 29/01/2024 AAGHNI BAI MARKO 1745001046WL049630 AAGHNI BAI MARKO 00697 BKID0MG1330 1140 1140 Processed 27/03/2024 005351656 AAGHNIBAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-046-001/16
(GURAIYA) 		1745001046NRG24280120241530606 29/01/2024 DHANEERAM 1745001046WL049632 DHANEERAM 00697 BKID0MG1330 1134 1134 Processed 26/03/2024 005351656 DHANEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHAHPURA MP-45-001-046-001/17
(GURAIYA) 		1745001046NRG24280120241530593 29/01/2024 KODU SINGH 1745001046WL049631 KODU SINGH 00697 BKID0MG1330 955 955 Processed 27/03/2024 005351656 KODUSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-046-001/19
(GURAIYA) 		1745001046NRG24280120241530619 29/01/2024 SIVKALI BAI MARKO 1745001046WL049633 SIVKALI BAI MARKO 00697 BKID0MG1330 1152 1152 Processed 26/03/2024 005351656 SIVKALIBAIMARKO FINO PAYMENTS BANK LTD(608001)
607 SHAHPURA MP-45-001-046-001/20
(GURAIYA) 		1745001046NRG24280120241530607 29/01/2024 SHUKARTI BAI MARAVI 1745001046WL049632 SHUKARTI BAI MARAVI 00697 BKID0MG1330 945 945 Processed 27/03/2024 005351656 SHUKARTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-046-001/20-B
(GURAIYA) 		1745001046NRG24280120241530582 29/01/2024 PARWATI BAI 1745001046WL049630 PARWATI BAI 00697 BKID0MG1330 950 950 Processed 26/03/2024 005351656 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 SHAHPURA MP-45-001-046-001/22-A
(GURAIYA) 		1745001046NRG24280120241530609 29/01/2024 JHAMMI BAI 1745001046WL049632 JHAMMI BAI 00697 BKID0MG1330 1134 1134 Processed 27/03/2024 005351656 JHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-046-001/28
(GURAIYA) 		1745001000NRG24290120241537961 29/01/2024 CHAMPA BAI 1745001WL049835 CHAMPA BAI 00697 BKID0MG1330 760 760 Processed 26/03/2024 005351656 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHAHPURA MP-45-001-046-001/3
(GURAIYA) 		1745001000NRG24290120241537962 29/01/2024 BAL SINGH 1745001WL049835 BAL SINGH 00697 BKID0MG1330 760 760 Processed 27/03/2024 005351656 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-046-001/3
(GURAIYA) 		1745001000NRG24290120241537963 29/01/2024 MAHI BAI 1745001WL049835 MAHI BAI 00697 BKID0MG1330 380 380 Processed 26/03/2024 005351656 MAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHAHPURA MP-45-001-046-001/4
(GURAIYA) 		1745001046NRG24280120241530583 29/01/2024 AMARTI BAI 1745001046WL049630 AMARTI BAI 00697 BKID0MG1330 1140 1140 Processed 27/03/2024 005351656 AMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-046-001/4-B
(GURAIYA) 		1745001046NRG24280120241530621 29/01/2024 GOMTI 1745001046WL049633 GOMTI 00697 BKID0MG1330 960 960 Processed 26/03/2024 005351656 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHAHPURA MP-45-001-046-001/5-A
(GURAIYA) 		1745001046NRG24280120241530595 29/01/2024 Premti Tekam 1745001046WL049631 Premti Tekam 00697 BKID0MG1330 191 191 Processed 26/03/2024 005351656 PremtiTekam FINO PAYMENTS BANK LTD(608001)
616 SHAHPURA MP-45-001-046-001/7
(GURAIYA) 		1745001046NRG24280120241530622 29/01/2024 BASNTI BAI 1745001046WL049633 BASNTI BAI 00697 BKID0MG1330 960 960 Processed 27/03/2024 005351656 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-046-001/9-B
(GURAIYA) 		1745001046NRG24280120241530596 29/01/2024 AHILIYA BAI 1745001046WL049631 AHILIYA BAI 00697 BKID0MG1330 1146 1146 Processed 26/03/2024 005351656 AHILIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 SHAHPURA MP-45-001-046-002/12-A
(GURAIYA) 		1745001046NRG24280120241530597 29/01/2024 DEVKI JHARIYA 1745001046WL049631 DEVKI JHARIYA 00697 BKID0MG1330 382 382 Processed 26/03/2024 005351656 DEVKIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHAHPURA MP-45-001-046-002/14
(GURAIYA) 		1745001000NRG24290120241537964 29/01/2024 BISARTI BAI 1745001WL049835 BISARTI BAI 00697 BKID0MG1330 950 950 Processed 27/03/2024 005351656 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-046-002/17
(GURAIYA) 		1745001046NRG24280120241530610 29/01/2024 MUNNI BAI 1745001046WL049632 MUNNI BAI 00697 BKID0MG1330 1134 1134 Processed 27/03/2024 005351656 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-046-002/19
(GURAIYA) 		1745001046NRG24280120241530585 29/01/2024 SUKHRAM JHARIYA 1745001046WL049630 SUKHRAM JHARIYA 00697 BKID0MG1330 1140 1140 Processed 27/03/2024 005351656 SUKHRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-046-002/27
(GURAIYA) 		1745001000NRG24290120241537965 29/01/2024 PUNIYA BAI JHARIYA 1745001WL049835 PUNIYA BAI JHARIYA 00697 BKID0MG1330 1140 1140 Rejected 26/03/2024 005351656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 SHAHPURA MP-45-001-046-002/30
(GURAIYA) 		1745001000NRG24290120241537966 29/01/2024 CHHUTLA BAI JHARIYA 1745001WL049835 CHHUTLA BAI JHARIYA 00697 BKID0MG1330 1140 1140 Processed 27/03/2024 005351656 CHHUTLABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-046-002/31
(GURAIYA) 		1745001000NRG24290120241537967 29/01/2024 SUGREEV JHARIYA 1745001WL049835 SUGREEV JHARIYA 00697 BKID0MG1330 950 950 Processed 27/03/2024 005351656 SUGREEVJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-046-002/33
(GURAIYA) 		1745001000NRG24290120241537968 29/01/2024 KESH LAL JHARIYA 1745001WL049835 KESH LAL JHARIYA 00697 BKID0MG1330 760 760 Processed 26/03/2024 005351656 KESHLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
626 SHAHPURA MP-45-001-046-002/40
(GURAIYA) 		1745001046NRG24280120241530586 29/01/2024 ANITA BAI 1745001046WL049630 ANITA BAI 00697 BKID0MG1330 950 950 Processed 26/03/2024 005351656 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHAHPURA MP-45-001-046-002/41-A
(GURAIYA) 		1745001046NRG24280120241530600 29/01/2024 KEERTI JHARIYA 1745001046WL049631 KEERTI JHARIYA 00697 BKID0MG1330 764 764 Processed 26/03/2024 005351656 KEERTIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHAHPURA MP-45-001-046-002/41-A
(GURAIYA) 		1745001046NRG24280120241530599 29/01/2024 SHANKAR JHARIYA 1745001046WL049631 SHANKAR JHARIYA 00697 BKID0MG1330 382 382 Processed 26/03/2024 005351656 SHANKARJHARIYA STATE BANK OF INDIA(508548)
629 SHAHPURA MP-45-001-046-002/44-A
(GURAIYA) 		1745001046NRG24280120241530611 29/01/2024 SHANKAR LAL JHARIYA 1745001046WL049632 SHANKAR LAL JHARIYA 00697 BKID0MG1330 567 567 Processed 27/03/2024 005351656 SHANKARLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-046-002/46
(GURAIYA) 		1745001000NRG24290120241537969 29/01/2024 GEETA BAI JHARIYA 1745001WL049835 GEETA BAI JHARIYA 00697 BKID0MG1330 950 950 Processed 27/03/2024 005351656 GEETABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-046-002/47
(GURAIYA) 		1745001046NRG24280120241530612 29/01/2024 RAVI KUMAR 1745001046WL049632 RAVI KUMAR 00697 BKID0MG1330 945 945 Processed 26/03/2024 005351656 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHAHPURA MP-45-001-046-002/52-C
(GURAIYA) 		1745001046NRG24280120241530588 29/01/2024 SANTOSHI 1745001046WL049630 SANTOSHI 00697 BKID0MG1330 950 950 Processed 27/03/2024 005351656 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-046-002/57-A
(GURAIYA) 		1745001046NRG24280120241530602 29/01/2024 OMATI BAI 1745001046WL049631 OMATI BAI 00697 BKID0MG1330 1146 1146 Processed 27/03/2024 005351656 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-046-002/63-A
(GURAIYA) 		1745001046NRG24280120241530603 29/01/2024 ANGURI BAI 1745001046WL049631 ANGURI BAI 00697 BKID0MG1330 191 191 Processed 27/03/2024 005351656 ANGURIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-046-002/64-A
(GURAIYA) 		1745001046NRG24280120241530624 29/01/2024 NILAM JHARIYA 1745001046WL049633 NILAM JHARIYA 00697 BKID0MG1330 1152 1152 Processed 26/03/2024 005351656 NILAMJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHAHPURA MP-45-001-046-002/67
(GURAIYA) 		1745001046NRG24280120241530625 29/01/2024 SHUKK BAI 1745001046WL049633 SHUKK BAI 00697 BKID0MG1330 768 768 Processed 27/03/2024 005351656 SHUKKBAI NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-046-002/7
(GURAIYA) 		1745001046NRG24280120241530589 29/01/2024 DHANIYA BAI 1745001046WL049630 DHANIYA BAI 00697 BKID0MG1330 380 380 Processed 27/03/2024 005351656 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-046-002/76
(GURAIYA) 		1745001046NRG24280120241530590 29/01/2024 SHYAMA BAI 1745001046WL049630 SHYAMA BAI 00697 BKID0MG1330 190 190 Processed 27/03/2024 005351656 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-046-002/78
(GURAIYA) 		1745001046NRG24280120241530615 29/01/2024 SHURENDRA JHARIYA 1745001046WL049632 SHURENDRA JHARIYA 00697 BKID0MG1330 1134 1134 Processed 26/03/2024 005351656 SHURENDRAJHARIYA STATE BANK OF INDIA(508548)
640 SHAHPURA MP-45-001-046-002/9
(GURAIYA) 		1745001046NRG24280120241530626 29/01/2024 GAYTRI BAI 1745001046WL049633 GAYTRI BAI 00697 BKID0MG1330 1152 1152 Processed 27/03/2024 005351656 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-046-002/94
(GURAIYA) 		1745001000NRG24290120241537972 29/01/2024 DINESH JHARIYA 1745001WL049835 DINESH JHARIYA 00697 BKID0MG1330 1140 1140 Processed 27/03/2024 005351656 DINESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-046-003/114
(GURAIYA) 		1745001000NRG24290120241537986 29/01/2024 GANPAT SINGH 1745001WL049837 GANPAT SINGH 00697 BKID0MG1330 800 800 Processed 26/03/2024 005351656 GANPATSINGH CENTRAL BANK OF INDIA(607115)
643 SHAHPURA MP-45-001-046-003/114-A
(GURAIYA) 		1745001000NRG24290120241538004 29/01/2024 PHOOL BAI 1745001WL049838 PHOOL BAI 00697 BKID0MG1330 492 492 Processed 27/03/2024 005351656 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-046-003/117
(GURAIYA) 		1745001000NRG24290120241538005 29/01/2024 Bilsa Bai 1745001WL049838 Bilsa Bai 00697 BKID0MG1330 820 820 Processed 26/03/2024 005351656 BilsaBai INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHAHPURA MP-45-001-046-003/117-A
(GURAIYA) 		1745001000NRG24290120241538006 29/01/2024 SUMANT SINGH 1745001WL049838 SUMANT SINGH 00697 BKID0MG1330 984 984 Processed 26/03/2024 005351656 SUMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 SHAHPURA MP-45-001-046-003/118
(GURAIYA) 		1745001000NRG24290120241538007 29/01/2024 TIRATH SINGH 1745001WL049838 TIRATH SINGH 00697 BKID0MG1330 492 492 Processed 27/03/2024 005351656 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-046-003/136-A
(GURAIYA) 		1745001000NRG24290120241538009 29/01/2024 LAXMI BAI 1745001WL049838 LAXMI BAI 00697 BKID0MG1330 492 492 Processed 27/03/2024 005351656 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-046-003/136-A
(GURAIYA) 		1745001000NRG24290120241538008 29/01/2024 TOMAR SINGH 1745001WL049838 TOMAR SINGH 00697 BKID0MG1330 164 164 Processed 26/03/2024 005351656 TOMARSINGH FINO PAYMENTS BANK LTD(608001)
649 SHAHPURA MP-45-001-046-003/138-B
(GURAIYA) 		1745001000NRG24290120241538010 29/01/2024 SAVITA MARAVI 1745001WL049838 SAVITA MARAVI 00697 BKID0MG1330 820 820 Processed 26/03/2024 005351656 SAVITAMARAVI STATE BANK OF INDIA(508548)
650 SHAHPURA MP-45-001-046-003/14
(GURAIYA) 		1745001000NRG24290120241538012 29/01/2024 ISHWAR LAL 1745001WL049838 ISHWAR LAL 00697 BKID0MG1330 492 492 Processed 26/03/2024 005351656 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
651 SHAHPURA MP-45-001-046-003/140-A
(GURAIYA) 		1745001000NRG24290120241537989 29/01/2024 SHIVKALI 1745001WL049837 SHIVKALI 00697 BKID0MG1330 640 640 Processed 27/03/2024 005351656 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-046-003/141-A
(GURAIYA) 		1745001000NRG24290120241537990 29/01/2024 GEETA BAI PARASTE 1745001WL049837 GEETA BAI PARASTE 00697 BKID0MG1330 800 800 Processed 27/03/2024 005351656 GEETABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-046-003/146
(GURAIYA) 		1745001000NRG24290120241538013 29/01/2024 GANSHYAM SINGH 1745001WL049838 GANSHYAM SINGH 00697 BKID0MG1330 656 656 Processed 27/03/2024 005351656 GANSHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-046-003/149
(GURAIYA) 		1745001000NRG24290120241538014 29/01/2024 NEHA PARASTE 1745001WL049838 NEHA PARASTE 00697 BKID0MG1330 820 820 Processed 26/03/2024 005351656 NEHAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHAHPURA MP-45-001-046-003/152
(GURAIYA) 		1745001000NRG24290120241537991 29/01/2024 RATNI BAI 1745001WL049837 RATNI BAI 00697 BKID0MG1330 640 640 Processed 27/03/2024 005351656 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-046-003/164-A
(GURAIYA) 		1745001000NRG24290120241537992 29/01/2024 Akhlesh 1745001WL049837 Akhlesh 00697 BKID0MG1330 800 800 Processed 26/03/2024 005351656 Akhlesh FINO PAYMENTS BANK LTD(608001)
657 SHAHPURA MP-45-001-046-003/18-B
(GURAIYA) 		1745001000NRG24290120241538018 29/01/2024 DEVWATI 1745001WL049838 DEVWATI 00697 BKID0MG1330 820 820 Processed 26/03/2024 005351656 DEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
658 SHAHPURA MP-45-001-046-003/18-B
(GURAIYA) 		1745001000NRG24290120241538017 29/01/2024 SOHAN SINGH 1745001WL049838 SOHAN SINGH 00697 BKID0MG1330 656 656 Processed 27/03/2024 005351656 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-046-003/180
(GURAIYA) 		1745001000NRG24290120241538019 29/01/2024 DEEPCHAND 1745001WL049838 DEEPCHAND 00697 BKID0MG1330 492 492 Processed 27/03/2024 005351656 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-046-003/180-A
(GURAIYA) 		1745001000NRG24290120241537994 29/01/2024 DURGAWATI PARASTE 1745001WL049837 DURGAWATI PARASTE 00697 BKID0MG1330 800 800 Processed 26/03/2024 005351656 DURGAWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHAHPURA MP-45-001-046-003/180-A
(GURAIYA) 		1745001000NRG24290120241537993 29/01/2024 SANJAY PARASTE 1745001WL049837 SANJAY PARASTE 00697 BKID0MG1330 800 800 Processed 26/03/2024 005351656 SANJAYPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHAHPURA MP-45-001-046-003/193
(GURAIYA) 		1745001000NRG24290120241538021 29/01/2024 NAAN BAI 1745001WL049838 NAAN BAI 00697 BKID0MG1330 328 328 Processed 27/03/2024 005351656 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-046-003/214
(GURAIYA) 		1745001000NRG24290120241538023 29/01/2024 SHIRIRAM 1745001WL049838 SHIRIRAM 00697 BKID0MG1330 492 492 Processed 27/03/2024 005351656 SHIRIRAM NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-046-003/221
(GURAIYA) 		1745001000NRG24290120241537996 29/01/2024 NANKI BAI 1745001WL049837 NANKI BAI 00697 BKID0MG1330 800 800 Processed 26/03/2024 005351656 NANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 SHAHPURA MP-45-001-046-003/221
(GURAIYA) 		1745001000NRG24290120241537995 29/01/2024 VISHRAM YADAV 1745001WL049837 VISHRAM YADAV 00697 BKID0MG1330 800 800 Processed 26/03/2024 005351656 VISHRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
666 SHAHPURA MP-45-001-046-003/222
(GURAIYA) 		1745001000NRG24290120241537997 29/01/2024 SHUNITA BAI 1745001WL049837 SHUNITA BAI 00697 BKID0MG1330 800 800 Processed 27/03/2024 005351656 SHUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-046-003/226
(GURAIYA) 		1745001000NRG24290120241538025 29/01/2024 SUKH LAL MARAVI 1745001WL049838 SUKH LAL MARAVI 00697 BKID0MG1330 656 656 Processed 27/03/2024 005351656 SUKHLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-046-003/229
(GURAIYA) 		1745001000NRG24290120241538026 29/01/2024 DROPTI BAI 1745001WL049838 DROPTI BAI 00697 BKID0MG1330 656 656 Processed 26/03/2024 005351656 DROPTIBAI CENTRAL BANK OF INDIA(607115)
669 SHAHPURA MP-45-001-046-003/243
(GURAIYA) 		1745001000NRG24290120241537998 29/01/2024 SHURES 1745001WL049837 SHURES 00697 BKID0MG1330 640 640 Processed 26/03/2024 005351656 SHURES UNION BANK OF INDIA(508500)
670 SHAHPURA MP-45-001-046-003/243
(GURAIYA) 		1745001000NRG24290120241537999 29/01/2024 SUNITA BAI 1745001WL049837 SUNITA BAI 00697 BKID0MG1330 800 800 Processed 27/03/2024 005351656 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-046-003/28-A
(GURAIYA) 		1745001000NRG24290120241538029 29/01/2024 DHANOOTI BAI 1745001WL049838 DHANOOTI BAI 00697 BKID0MG1330 820 820 Processed 26/03/2024 005351656 DHANOOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHAHPURA MP-45-001-046-003/39
(GURAIYA) 		1745001000NRG24290120241538001 29/01/2024 AMARTI MARAVI 1745001WL049837 AMARTI MARAVI 00697 BKID0MG1330 800 800 Processed 27/03/2024 005351656 AMARTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-046-003/44-B
(GURAIYA) 		1745001046NRG24280120241530627 29/01/2024 SADHNA JHARIYA 1745001046WL049633 SADHNA JHARIYA 00697 BKID0MG1330 576 576 Processed 26/03/2024 005351656 SADHNAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHAHPURA MP-45-001-046-003/46-B
(GURAIYA) 		1745001000NRG24290120241537973 29/01/2024 DROPTI PARASTE 1745001WL049836 DROPTI PARASTE 00697 BKID0MG1330 168 168 Processed 26/03/2024 005351656 DROPTIPARASTE STATE BANK OF INDIA(508548)
675 SHAHPURA MP-45-001-046-003/48
(GURAIYA) 		1745001000NRG24290120241538030 29/01/2024 REWA SINGH 1745001WL049838 REWA SINGH 00697 BKID0MG1330 492 492 Processed 26/03/2024 005351656 REWASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
676 SHAHPURA MP-45-001-046-003/49-A
(GURAIYA) 		1745001000NRG24290120241538032 29/01/2024 KAMLESH BAI 1745001WL049838 KAMLESH BAI 00697 BKID0MG1330 492 492 Processed 26/03/2024 005351656 KAMLESHBAI BANK OF INDIA(508505)
677 SHAHPURA MP-45-001-046-003/59
(GURAIYA) 		1745001000NRG24290120241537974 29/01/2024 CHHMELI BAI 1745001WL049836 CHHMELI BAI 00697 BKID0MG1330 672 672 Processed 27/03/2024 005351656 CHHMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-046-003/59
(GURAIYA) 		1745001000NRG24290120241537975 29/01/2024 DHARMENDRA SINGH 1745001WL049836 DHARMENDRA SINGH 00697 BKID0MG1330 336 336 Processed 26/03/2024 005351656 DHARMENDRASINGH BANK OF MAHARASHTRA(607387)
679 SHAHPURA MP-45-001-046-003/6
(GURAIYA) 		1745001000NRG24290120241537976 29/01/2024 THUNU LAL 1745001WL049836 THUNU LAL 00697 BKID0MG1330 1008 1008 Processed 26/03/2024 005351656 THUNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
680 SHAHPURA MP-45-001-046-003/65
(GURAIYA) 		1745001000NRG24290120241538034 29/01/2024 CHAMRU MARAVI 1745001WL049838 CHAMRU MARAVI 00697 BKID0MG1330 820 820 Processed 26/03/2024 005351656 CHAMRUMARAVI STATE BANK OF INDIA(508548)
681 SHAHPURA MP-45-001-046-003/75
(GURAIYA) 		1745001000NRG24290120241537977 29/01/2024 MAHTAP SINGH 1745001WL049836 MAHTAP SINGH 00697 BKID0MG1330 840 840 Processed 27/03/2024 005351656 MAHTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-046-003/80
(GURAIYA) 		1745001000NRG24290120241538003 29/01/2024 MUNNI BAI 1745001WL049837 MUNNI BAI 00697 BKID0MG1330 800 800 Processed 26/03/2024 005351656 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 SHAHPURA MP-45-001-046-003/81
(GURAIYA) 		1745001000NRG24290120241537979 29/01/2024 SIYA BAI 1745001WL049836 SIYA BAI 00697 BKID0MG1330 1008 1008 Processed 26/03/2024 005351656 SIYABAI FINO PAYMENTS BANK LTD(608001)
684 SHAHPURA MP-45-001-046-003/81
(GURAIYA) 		1745001000NRG24290120241537978 29/01/2024 SIYA BAI 1745001WL049836 SIYA BAI 00697 BKID0MG1330 1008 1008 Processed 26/03/2024 005351656 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 SHAHPURA MP-45-001-046-003/89
(GURAIYA) 		1745001000NRG24290120241537980 29/01/2024 KALU RAM 1745001WL049836 KALU RAM 00697 BKID0MG1330 1008 1008 Processed 27/03/2024 005351656 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-046-003/93
(GURAIYA) 		1745001000NRG24290120241537981 29/01/2024 SHANTI MARAVI 1745001WL049836 SHANTI MARAVI 00697 BKID0MG1330 840 840 Processed 27/03/2024 005351656 SHANTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-046-003/98
(GURAIYA) 		1745001000NRG24290120241537983 29/01/2024 MUNI BAI 1745001WL049836 MUNI BAI 00697 BKID0MG1330 1008 1008 Processed 27/03/2024 005351656 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-046-003/98-A
(GURAIYA) 		1745001000NRG24290120241537984 29/01/2024 KANTI BAI SAIYAM 1745001WL049836 KANTI BAI SAIYAM 00697 BKID0MG1330 1008 1008 Processed 26/03/2024 005351656 KANTIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
689 SHAHPURA MP-45-001-062-003/112
(BERKHEDA) 		1745001062NRG24290120241535630 29/01/2024 SHIV PRASAD 1745001062WL049788 SHIV PRASAD 00697 BKID0MG1330 2268 2268 Processed 27/03/2024 005351656 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-062-003/215
(BERKHEDA) 		1745001062NRG24290120241535642 29/01/2024 SHIVCHARAN PARASTE 1745001062WL049788 SHIVCHARAN PARASTE 00697 BKID0MG1330 2268 2268 Processed 26/03/2024 005351656 SHIVCHARANPARASTE FINO PAYMENTS BANK LTD(608001)
691 SHAHPURA MP-45-001-062-003/51
(BERKHEDA) 		1745001062NRG24290120241535647 29/01/2024 BUDHSEN 1745001062WL049788 BUDHSEN 00697 BKID0MG1330 2268 2268 Processed 27/03/2024 005351656 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-062-003/91
(BERKHEDA) 		1745001062NRG24290120241535648 29/01/2024 JAY SINGH 1745001062WL049788 JAY SINGH 00697 BKID0MG1330 2268 2268 Processed 26/03/2024 005351656 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHAHPURA MP-45-001-066-003/15-A
(DUBA MAL) 		1745001066NRG24290120241532432 29/01/2024 PRITAM SINGH 1745001066WL049704 PRITAM SINGH 00697 BKID0MG1330 206 206 Processed 26/03/2024 005351656 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 213566 213566
694 SHAHPURA MP-45-001-051-004/96
(BHARAUTHI MAL) 		1745001000NRG24290120241536613 29/01/2024 BHAGAT SINGH 1745001WL049812 BHAGAT SINGH 00697 BKID0MG1333 1100 1100 Processed 26/03/2024 005351656 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
695 SHAHPURA MP-45-001-057-002/121-a
(SARAI MAL) 		1745001057NRG24290120241535817 29/01/2024 CHARN SINGH 1745001057WL049794 CHARN SINGH 00697 BKID0MG1333 975 975 Processed 27/03/2024 005351656 CHARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-057-002/123-A
(SARAI MAL) 		1745001057NRG24290120241535818 29/01/2024 NATTHU 1745001057WL049794 NATTHU 00697 BKID0MG1333 975 975 Processed 27/03/2024 005351656 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-057-002/124
(SARAI MAL) 		1745001057NRG24290120241535819 29/01/2024 FAGURAM 1745001057WL049794 FAGURAM 00697 BKID0MG1333 975 975 Processed 27/03/2024 005351656 FAGURAM NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-057-002/124-A
(SARAI MAL) 		1745001057NRG24290120241535822 29/01/2024 DURPAL 1745001057WL049794 DURPAL 00697 BKID0MG1333 975 975 Processed 27/03/2024 005351656 DURPAL NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-057-002/133-A
(SARAI MAL) 		1745001057NRG24290120241535823 29/01/2024 SATISH SINGH 1745001057WL049794 SATISH SINGH 00697 BKID0MG1333 975 975 Processed 26/03/2024 005351656 SATISHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
700 SHAHPURA MP-45-001-057-002/32
(SARAI MAL) 		1745001057NRG24290120241535825 29/01/2024 om bai 1745001057WL049794 om bai 00697 BKID0MG1333 975 975 Processed 27/03/2024 005351656 ombai NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-057-002/58
(SARAI MAL) 		1745001057NRG24290120241535826 29/01/2024 NOHAR 1745001057WL049794 NOHAR 00697 BKID0MG1333 975 975 Processed 27/03/2024 005351656 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-057-002/58-a
(SARAI MAL) 		1745001057NRG24290120241535827 29/01/2024 RAJESH 1745001057WL049794 RAJESH 00697 BKID0MG1333 975 975 Processed 26/03/2024 005351656 RAJESH STATE BANK OF INDIA(508548)
703 SHAHPURA MP-45-001-057-002/58-b
(SARAI MAL) 		1745001057NRG24290120241535828 29/01/2024 NANSINGH 1745001057WL049794 NANSINGH 00697 BKID0MG1333 975 975 Processed 26/03/2024 005351656 NANSINGH STATE BANK OF INDIA(508548)
704 SHAHPURA MP-45-001-057-002/74-A
(SARAI MAL) 		1745001057NRG24290120241535829 29/01/2024 MANISHA 1745001057WL049794 MANISHA 00697 BKID0MG1333 975 975 Processed 27/03/2024 005351656 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-057-002/76
(SARAI MAL) 		1745001057NRG24290120241535830 29/01/2024 PARVATI BAI 1745001057WL049794 PARVATI BAI 00697 BKID0MG1333 975 975 Processed 27/03/2024 005351656 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-057-002/84-A
(SARAI MAL) 		1745001057NRG24290120241535831 29/01/2024 BHOLA SINGH 1745001057WL049794 BHOLA SINGH 00697 BKID0MG1333 975 975 Processed 26/03/2024 005351656 BHOLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
707 SHAHPURA MP-45-001-057-002/87
(SARAI MAL) 		1745001057NRG24290120241535832 29/01/2024 LAXMAN 1745001057WL049794 LAXMAN 00697 BKID0MG1333 975 975 Processed 27/03/2024 005351656 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-057-002/9
(SARAI MAL) 		1745001057NRG24290120241535833 29/01/2024 MAIKI BAI 1745001057WL049794 MAIKI BAI 00697 BKID0MG1333 975 975 Processed 26/03/2024 005351656 MAIKIBAI CENTRAL BANK OF INDIA(607115)
709 SHAHPURA MP-45-001-067-005/10
(DULLOPUR) 		1745001067NRG24290120241534955 29/01/2024 BHUDHIYA BAI 1745001067WL049776 BHUDHIYA BAI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 BHUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-067-005/103
(DULLOPUR) 		1745001067NRG24290120241534956 29/01/2024 CHAITI BAI 1745001067WL049776 CHAITI BAI 00697 BKID0MG1333 1230 1230 Processed 27/03/2024 005351656 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-067-005/106
(DULLOPUR) 		1745001067NRG24290120241534958 29/01/2024 KUDIYA BAI 1745001067WL049776 KUDIYA BAI 00697 BKID0MG1333 1230 1230 Processed 27/03/2024 005351656 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-067-005/106
(DULLOPUR) 		1745001067NRG24290120241534957 29/01/2024 SHAMBHU PRASAD 1745001067WL049776 SHAMBHU PRASAD 00697 BKID0MG1333 1230 1230 Processed 27/03/2024 005351656 SHAMBHUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-067-005/107
(DULLOPUR) 		1745001067NRG24290120241534959 29/01/2024 TAAR BI 1745001067WL049776 TAAR BI 00697 BKID0MG1333 1230 1230 Processed 27/03/2024 005351656 TAARBI NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-067-005/107-A
(DULLOPUR) 		1745001067NRG24290120241534960 29/01/2024 RUKSHANA BI 1745001067WL049776 RUKSHANA BI 00697 BKID0MG1333 1230 1230 Processed 27/03/2024 005351656 RUKSHANABI NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-067-005/11-A
(DULLOPUR) 		1745001067NRG24290120241534961 29/01/2024 BUDHIYA BAI 1745001067WL049776 BUDHIYA BAI 00697 BKID0MG1333 1230 1230 Processed 26/03/2024 005351656 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 SHAHPURA MP-45-001-067-005/11-B
(DULLOPUR) 		1745001067NRG24290120241534963 29/01/2024 LAXMI 1745001067WL049776 LAXMI 00697 BKID0MG1333 1230 1230 Processed 27/03/2024 005351656 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-067-005/11-B
(DULLOPUR) 		1745001067NRG24290120241534962 29/01/2024 RAJENDR 1745001067WL049776 RAJENDR 00697 BKID0MG1333 1230 1230 Processed 27/03/2024 005351656 RAJENDR NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-067-005/114
(DULLOPUR) 		1745001067NRG24290120241534964 29/01/2024 JAREENA BI 1745001067WL049776 JAREENA BI 00697 BKID0MG1333 1230 1230 Processed 27/03/2024 005351656 JAREENABI NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-067-005/118-B
(DULLOPUR) 		1745001067NRG24290120241534967 29/01/2024 ANJI BAI 1745001067WL049776 ANJI BAI 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 ANJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 SHAHPURA MP-45-001-067-005/118-C
(DULLOPUR) 		1745001067NRG24290120241534969 29/01/2024 MUNNI BAI 1745001067WL049776 MUNNI BAI 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 SHAHPURA MP-45-001-067-005/118-C
(DULLOPUR) 		1745001067NRG24290120241534968 29/01/2024 SIYA RAM 1745001067WL049776 SIYA RAM 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
722 SHAHPURA MP-45-001-067-005/123
(DULLOPUR) 		1745001067NRG24290120241534973 29/01/2024 SHIV PRASAD 1745001067WL049776 SHIV PRASAD 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
723 SHAHPURA MP-45-001-067-005/123
(DULLOPUR) 		1745001067NRG24290120241534972 29/01/2024 SHRIMATI BAI 1745001067WL049776 SHRIMATI BAI 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 SHRIMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 SHAHPURA MP-45-001-067-005/125
(DULLOPUR) 		1745001067NRG24290120241534974 29/01/2024 BHAGVATI 1745001067WL049776 BHAGVATI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-067-005/13
(DULLOPUR) 		1745001067NRG24290120241534975 29/01/2024 REHANA BI 1745001067WL049776 REHANA BI 00697 BKID0MG1333 820 820 Processed 27/03/2024 005351656 REHANABI NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-067-005/137
(DULLOPUR) 		1745001067NRG24290120241534976 29/01/2024 KOMAL PRASAD 1745001067WL049776 KOMAL PRASAD 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 KOMALPRASAD STATE BANK OF INDIA(508548)
727 SHAHPURA MP-45-001-067-005/140
(DULLOPUR) 		1745001067NRG24290120241534977 29/01/2024 SUMANTRA BAI 1745001067WL049776 SUMANTRA BAI 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 SHAHPURA MP-45-001-067-005/142
(DULLOPUR) 		1745001067NRG24290120241534978 29/01/2024 LAMMU 1745001067WL049776 LAMMU 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-067-005/142
(DULLOPUR) 		1745001067NRG24290120241534979 29/01/2024 SAMANI BAI 1745001067WL049776 SAMANI BAI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 SAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-067-005/144
(DULLOPUR) 		1745001067NRG24290120241534981 29/01/2024 UPASNA 1745001067WL049776 UPASNA 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 UPASNA NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-067-005/145
(DULLOPUR) 		1745001067NRG24290120241534982 29/01/2024 ASHOK 1745001067WL049776 ASHOK 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
732 SHAHPURA MP-45-001-067-005/149
(DULLOPUR) 		1745001067NRG24290120241534984 29/01/2024 AASHA BAI 1745001067WL049776 AASHA BAI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-067-005/15
(DULLOPUR) 		1745001067NRG24290120241534985 29/01/2024 CHHOTE LAL 1745001067WL049776 CHHOTE LAL 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
734 SHAHPURA MP-45-001-067-005/15
(DULLOPUR) 		1745001067NRG24290120241534986 29/01/2024 SUKH LAL 1745001067WL049776 SUKH LAL 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 SUKHLAL FINO PAYMENTS BANK LTD(608001)
735 SHAHPURA MP-45-001-067-005/152
(DULLOPUR) 		1745001067NRG24290120241534987 29/01/2024 JAYANTI BAI 1745001067WL049776 JAYANTI BAI 00697 BKID0MG1333 820 820 Processed 26/03/2024 005351656 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 SHAHPURA MP-45-001-067-005/159
(DULLOPUR) 		1745001067NRG24290120241534989 29/01/2024 KALA BAI 1745001067WL049776 KALA BAI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-067-005/159
(DULLOPUR) 		1745001067NRG24290120241534990 29/01/2024 RAM PRASAD 1745001067WL049776 RAM PRASAD 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
738 SHAHPURA MP-45-001-067-005/159-A
(DULLOPUR) 		1745001067NRG24290120241534991 29/01/2024 raveena yadav 1745001067WL049776 raveena yadav 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 raveenayadav NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-067-005/160
(DULLOPUR) 		1745001067NRG24290120241534992 29/01/2024 DUJIYA BAI 1745001067WL049776 DUJIYA BAI 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 SHAHPURA MP-45-001-067-005/37
(DULLOPUR) 		1745001067NRG24290120241534993 29/01/2024 PARVATI BAI 1745001067WL049776 PARVATI BAI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-067-005/37-A
(DULLOPUR) 		1745001067NRG24290120241534995 29/01/2024 MOLIYA 1745001067WL049776 MOLIYA 00697 BKID0MG1333 615 615 Processed 27/03/2024 005351656 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-067-005/38
(DULLOPUR) 		1745001067NRG24290120241534996 29/01/2024 OM BAI 1745001067WL049776 OM BAI 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHAHPURA MP-45-001-067-005/39
(DULLOPUR) 		1745001067NRG24290120241534997 29/01/2024 BATUL BI 1745001067WL049776 BATUL BI 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 BATULBI INDIA POST PAYMENTS BANK LIMITED(508528)
744 SHAHPURA MP-45-001-067-005/41
(DULLOPUR) 		1745001067NRG24290120241534998 29/01/2024 MANGLU 1745001067WL049776 MANGLU 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-067-005/42-A
(DULLOPUR) 		1745001067NRG24290120241534999 29/01/2024 PARWATI BAI 1745001067WL049776 PARWATI BAI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-067-005/45
(DULLOPUR) 		1745001067NRG24290120241535000 29/01/2024 AMARSINGH 1745001067WL049776 AMARSINGH 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-067-005/49
(DULLOPUR) 		1745001067NRG24290120241535002 29/01/2024 BASANTI BAI 1745001067WL049776 BASANTI BAI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-067-005/49
(DULLOPUR) 		1745001067NRG24290120241535001 29/01/2024 JAI SINGH 1745001067WL049776 JAI SINGH 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 JAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
749 SHAHPURA MP-45-001-067-005/49-A
(DULLOPUR) 		1745001067NRG24290120241535003 29/01/2024 DUJIYA BAI 1745001067WL049776 DUJIYA BAI 00697 BKID0MG1333 820 820 Processed 27/03/2024 005351656 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-067-005/50-a
(DULLOPUR) 		1745001067NRG24290120241535004 29/01/2024 BUDHIYA BAI 1745001067WL049776 BUDHIYA BAI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-067-005/51
(DULLOPUR) 		1745001067NRG24290120241535005 29/01/2024 CHHANGNA SINGH 1745001067WL049776 CHHANGNA SINGH 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 CHHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 SHAHPURA MP-45-001-067-005/51-A
(DULLOPUR) 		1745001067NRG24290120241535006 29/01/2024 CHANDNI BAI KULASTE 1745001067WL049776 CHANDNI BAI KULASTE 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 CHANDNIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
753 SHAHPURA MP-45-001-067-005/51-B
(DULLOPUR) 		1745001067NRG24290120241535008 29/01/2024 JAYANTI 1745001067WL049776 JAYANTI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 JAYANTI NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-067-005/55
(DULLOPUR) 		1745001067NRG24290120241535009 29/01/2024 RADDHO BI 1745001067WL049776 RADDHO BI 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 RADDHOBI STATE BANK OF INDIA(508548)
755 SHAHPURA MP-45-001-067-005/66
(DULLOPUR) 		1745001067NRG24290120241535010 29/01/2024 SHIVKARAN 1745001067WL049776 SHIVKARAN 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 SHIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-067-005/73
(DULLOPUR) 		1745001067NRG24290120241535011 29/01/2024 PEER KHAN 1745001067WL049776 PEER KHAN 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 PEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-067-005/75
(DULLOPUR) 		1745001067NRG24290120241535013 29/01/2024 DHHANUYA 1745001067WL049776 DHHANUYA 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 DHHANUYA NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-067-005/75
(DULLOPUR) 		1745001067NRG24290120241535014 29/01/2024 KALLO BAI 1745001067WL049776 KALLO BAI 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 SHAHPURA MP-45-001-067-005/75-A
(DULLOPUR) 		1745001067NRG24290120241535015 29/01/2024 GYAN BAI 1745001067WL049776 GYAN BAI 00697 BKID0MG1333 820 820 Processed 26/03/2024 005351656 GYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 SHAHPURA MP-45-001-067-005/89
(DULLOPUR) 		1745001067NRG24290120241535017 29/01/2024 AMASHIYA BAI 1745001067WL049776 AMASHIYA BAI 00697 BKID0MG1333 820 820 Processed 27/03/2024 005351656 AMASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-067-005/89
(DULLOPUR) 		1745001067NRG24290120241535018 29/01/2024 KAILASH 1745001067WL049776 KAILASH 00697 BKID0MG1333 615 615 Processed 27/03/2024 005351656 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-067-005/90
(DULLOPUR) 		1745001067NRG24290120241535019 29/01/2024 DHANIYA BAI 1745001067WL049776 DHANIYA BAI 00697 BKID0MG1333 820 820 Processed 27/03/2024 005351656 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-067-005/91
(DULLOPUR) 		1745001067NRG24290120241535020 29/01/2024 RAMSAKHI 1745001067WL049776 RAMSAKHI 00697 BKID0MG1333 820 820 Processed 27/03/2024 005351656 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-067-005/91-A
(DULLOPUR) 		1745001067NRG24290120241535022 29/01/2024 OMKALI PARSATE 1745001067WL049776 OMKALI PARSATE 00697 BKID0MG1333 615 615 Processed 26/03/2024 005351656 OMKALIPARSATE STATE BANK OF INDIA(508548)
765 SHAHPURA MP-45-001-067-005/91-A
(DULLOPUR) 		1745001067NRG24290120241535021 29/01/2024 SHAMBHU SINGH 1745001067WL049776 SHAMBHU SINGH 00697 BKID0MG1333 820 820 Processed 26/03/2024 005351656 SHAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 SHAHPURA MP-45-001-067-005/92
(DULLOPUR) 		1745001067NRG24290120241535024 29/01/2024 nanuhuva singh paraste 1745001067WL049776 nanuhuva singh paraste 00697 BKID0MG1333 615 615 Processed 27/03/2024 005351656 nanuhuvasinghparaste NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-067-005/92
(DULLOPUR) 		1745001067NRG24290120241535023 29/01/2024 SEM BAI 1745001067WL049776 SEM BAI 00697 BKID0MG1333 615 615 Processed 26/03/2024 005351656 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 SHAHPURA MP-45-001-067-006/2
(DULLOPUR) 		1745001067NRG24290120241535026 29/01/2024 GEETA BAI 1745001067WL049776 GEETA BAI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-067-006/2
(DULLOPUR) 		1745001067NRG24290120241535025 29/01/2024 PUNNU SINGH 1745001067WL049776 PUNNU SINGH 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 PUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
770 SHAHPURA MP-45-001-067-006/3
(DULLOPUR) 		1745001067NRG24290120241535027 29/01/2024 TULSI BAI 1745001067WL049776 TULSI BAI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-067-006/3-B
(DULLOPUR) 		1745001067NRG24290120241535029 29/01/2024 GANGU SINGH 1745001067WL049776 GANGU SINGH 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 GANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
772 SHAHPURA MP-45-001-067-006/6-A
(DULLOPUR) 		1745001067NRG24290120241535030 29/01/2024 MUKESH 1745001067WL049776 MUKESH 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-067-006/7
(DULLOPUR) 		1745001067NRG24290120241535031 29/01/2024 MAIKI BAI 1745001067WL049776 MAIKI BAI 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-067-006/7-B
(DULLOPUR) 		1745001067NRG24290120241535033 29/01/2024 manohar singh 1745001067WL049776 manohar singh 00697 BKID0MG1333 1025 1025 Processed 26/03/2024 005351656 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
775 SHAHPURA MP-45-001-067-006/73-A
(DULLOPUR) 		1745001067NRG24290120241535034 29/01/2024 AASHMA BEGAM 1745001067WL049776 AASHMA BEGAM 00697 BKID0MG1333 820 820 Processed 26/03/2024 005351656 AASHMABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 SHAHPURA MP-45-001-067-006/8
(DULLOPUR) 		1745001067NRG24290120241535035 29/01/2024 RAMPRASAD 1745001067WL049776 RAMPRASAD 00697 BKID0MG1333 1025 1025 Processed 27/03/2024 005351656 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82400 82400
777 SHAHPURA MP-45-001-031-003/84-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24280120241530574 29/01/2024 LAXMAN SINGH 1745001031WL049629 LAXMAN SINGH 00697 BKID0NAMRGB 1206 1206 Processed 26/03/2024 005351656 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
778 SHAHPURA MP-45-001-045-002/122
(MARWARI) 		1745001045NRG24290120241538295 29/01/2024 PUNNU LAL JHARIYA 1745001045WL049843 PUNNU LAL JHARIYA 00697 BKID0NAMRGB 340 340 Rejected 26/03/2024 005351656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 SHAHPURA MP-45-001-045-002/136
(MARWARI) 		1745001045NRG24290120241538300 29/01/2024 SIKKA JHARIYA 1745001045WL049843 SIKKA JHARIYA 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 005351656 SIKKAJHARIYA STATE BANK OF INDIA(508548)
780 SHAHPURA MP-45-001-045-002/140
(MARWARI) 		1745001045NRG24290120241538302 29/01/2024 KAMLA PRASAD JHARIYA 1745001045WL049843 KAMLA PRASAD JHARIYA 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 005351656 KAMLAPRASADJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
781 SHAHPURA MP-45-001-045-002/197
(MARWARI) 		1745001045NRG24290120241538326 29/01/2024 RAM VISAL JHARIYA 1745001045WL049843 RAM VISAL JHARIYA 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005351656 RAMVISALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-045-002/202
(MARWARI) 		1745001045NRG24290120241538327 29/01/2024 SHIV KUMAR JHARIYA 1745001045WL049843 SHIV KUMAR JHARIYA 00697 BKID0NAMRGB 680 680 Processed 27/03/2024 005351656 SHIVKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-045-002/205
(MARWARI) 		1745001045NRG24290120241538328 29/01/2024 PREM LAL JHARIYA 1745001045WL049843 PREM LAL JHARIYA 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 005351656 PREMLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
784 SHAHPURA MP-45-001-045-002/237
(MARWARI) 		1745001045NRG24290120241538335 29/01/2024 Baggo 1745001045WL049843 Baggo 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 005351656 Baggo STATE BANK OF INDIA(508548)
785 SHAHPURA MP-45-001-045-002/237
(MARWARI) 		1745001045NRG24290120241538334 29/01/2024 bhag chand 1745001045WL049843 bhag chand 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005351656 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-045-002/247
(MARWARI) 		1745001045NRG24290120241538340 29/01/2024 BHAGVATI 1745001045WL049843 BHAGVATI 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 005351656 BHAGVATI STATE BANK OF INDIA(508548)
787 SHAHPURA MP-45-001-045-002/247
(MARWARI) 		1745001045NRG24290120241538339 29/01/2024 SAMMAT LAL JHARIYA 1745001045WL049843 SAMMAT LAL JHARIYA 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005351656 SAMMATLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-045-002/333
(MARWARI) 		1745001045NRG24290120241538352 29/01/2024 Shreekant 1745001045WL049843 Shreekant 00697 BKID0NAMRGB 510 510 Processed 26/03/2024 005351656 Shreekant FINO PAYMENTS BANK LTD(608001)
789 SHAHPURA MP-45-001-045-002/51
(MARWARI) 		1745001045NRG24290120241538362 29/01/2024 GOVIND JHARIYA 1745001045WL049843 GOVIND JHARIYA 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005351656 GOVINDJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-045-002/63
(MARWARI) 		1745001045NRG24290120241538369 29/01/2024 AKALI RAJK 1745001045WL049843 AKALI RAJK 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 005351656 AKALIRAJK NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-045-002/77
(MARWARI) 		1745001045NRG24290120241538376 29/01/2024 VISHAL KUMAR JHARIYA 1745001045WL049843 VISHAL KUMAR JHARIYA 00697 BKID0NAMRGB 510 510 Processed 26/03/2024 005351656 VISHALKUMARJHARIYA STATE BANK OF INDIA(508548)
792 SHAHPURA MP-45-001-045-002/81
(MARWARI) 		1745001045NRG24290120241538380 29/01/2024 VED LAL JHARIYA 1745001045WL049843 VED LAL JHARIYA 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 005351656 VEDLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
793 SHAHPURA MP-45-001-045-002/87
(MARWARI) 		1745001045NRG24290120241538385 29/01/2024 SITA BAI 1745001045WL049843 SITA BAI 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 005351656 SITABAI STATE BANK OF INDIA(508548)
794 SHAHPURA MP-45-001-045-002/92
(MARWARI) 		1745001045NRG24290120241538386 29/01/2024 BHUDSEN JHARIYA 1745001045WL049843 BHUDSEN JHARIYA 00697 BKID0NAMRGB 510 510 Processed 27/03/2024 005351656 BHUDSENJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
795 SHAHPURA MP-45-001-046-002/10
(GURAIYA) 		1745001046NRG24280120241530623 29/01/2024 TARA BAI 1745001046WL049633 TARA BAI 00697 BKID0NAMRGB 576 576 Processed 26/03/2024 005351656 TARABAI UNION BANK OF INDIA(508500)
796 SHAHPURA MP-45-001-046-002/13
(GURAIYA) 		1745001046NRG24280120241530584 29/01/2024 KAMALPARSAD 1745001046WL049630 KAMALPARSAD 00697 BKID0NAMRGB 1140 1140 Processed 27/03/2024 005351656 KAMALPARSAD NARMADA JHABUA GRAMIN BANK(508515)
797 SHAHPURA MP-45-001-046-003/114
(GURAIYA) 		1745001000NRG24290120241537987 29/01/2024 KUNDKALI BAI 1745001WL049837 KUNDKALI BAI 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005351656 KUNDKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 SHAHPURA MP-45-001-046-003/99
(GURAIYA) 		1745001000NRG24290120241537985 29/01/2024 BHAGWATI PARASTE 1745001WL049836 BHAGWATI PARASTE 00697 BKID0NAMRGB 1008 1008 Processed 27/03/2024 005351656 BHAGWATIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
799 SHAHPURA MP-45-001-057-002/21
(SARAI MAL) 		1745001057NRG24290120241535824 29/01/2024 LATA BAI 1745001057WL049794 LATA BAI 00697 BKID0NAMRGB 975 975 Processed 26/03/2024 005351656 LATABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 17775 17775
Total 721450 721450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_290124APB_FTO_447024 AXIS BANK UTIB0001397 SHAHAPURA 1690
2 SHAHPURA MP1745001_290124APB_FTO_447024 Bank of India BKID0009434 Shahpura 6842
3 SHAHPURA MP1745001_290124APB_FTO_447024 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1025
4 SHAHPURA MP1745001_290124APB_FTO_447024 Central Bank Of India CBIN0281471 GARHA, JABALPUR 510
5 SHAHPURA MP1745001_290124APB_FTO_447024 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 165223
6 SHAHPURA MP1745001_290124APB_FTO_447024 Central Bank Of India CBIN0282948 KATHAUTHIYA 1230
7 SHAHPURA MP1745001_290124APB_FTO_447024 Central Bank Of India CBIN0283727 SHAHPURA 680
8 SHAHPURA MP1745001_290124APB_FTO_447024 Central Bank Of India CBIN0284258 KUNDAM 640
9 SHAHPURA MP1745001_290124APB_FTO_447024 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 820
10 SHAHPURA MP1745001_290124APB_FTO_447024 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 176661
11 SHAHPURA MP1745001_290124APB_FTO_447024 State Bank of India SBIN0004641 NIWAS 1492
12 SHAHPURA MP1745001_290124APB_FTO_447024 State Bank of India SBIN0005512 CHANDIA 850
13 SHAHPURA MP1745001_290124APB_FTO_447024 State Bank of India SBIN0007717 CHOURAI 3690
14 SHAHPURA MP1745001_290124APB_FTO_447024 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 656
15 SHAHPURA MP1745001_290124APB_FTO_447024 Central Madhya Pradesh Gramin Bank CBIN0R20002 SHAHPURA1 400
16 SHAHPURA MP1745001_290124APB_FTO_447024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2890
17 SHAHPURA MP1745001_290124APB_FTO_447024 Fino Payments Bank Ltd FINO0001446 MP RO 3121
18 SHAHPURA MP1745001_290124APB_FTO_447024 India Post Payments Bank IPOS0000001 Dindori 38557
19 SHAHPURA MP1745001_290124APB_FTO_447024 India Post Payments Bank IPOS0000001 Mandla 732
20 SHAHPURA MP1745001_290124APB_FTO_447024 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 213566
21 SHAHPURA MP1745001_290124APB_FTO_447024 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 82400
22 SHAHPURA MP1745001_290124APB_FTO_447024 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 975
23 SHAHPURA MP1745001_290124APB_FTO_447024 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 16800

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