Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : SHAHPURA
Fto No. : MP1745001_030324APB_FTO_481670
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-45-001-047-001/133-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706259 03/03/2024 OM BAI 1745001047WL055030 OM BAI 00032 UTIB0001397 1110 1110 Processed 23/04/2024 472798991 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-047-001/191-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706302 03/03/2024 GHANSYAM 1745001047WL055030 GHANSYAM 00032 UTIB0001397 925 925 Processed 23/04/2024 472798991 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
3 SHAHPURA MP-45-001-062-003/188-A
(BERKHEDA) 		1745001062NRG24020320241703884 03/03/2024 GULAB JHARIYA 1745001062WL054956 GULAB JHARIYA 00032 UTIB0001397 2244 2244 Processed 23/04/2024 472798991 GULABJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 SHAHPURA MP-45-001-067-002/47-A
(DULLOPUR) 		1745001067NRG24020320241702297 03/03/2024 devvati singh badkare 1745001067WL054901 devvati singh badkare 00032 UTIB0001397 600 600 Processed 23/04/2024 472798991 devvatisinghbadkare FINO PAYMENTS BANK LTD(608001)
SubTotal 4879 4879
5 SHAHPURA MP-45-001-067-003/7-A
(DULLOPUR) 		1745001067NRG24020320241702341 03/03/2024 NARAYAN SINGH KARPETI 1745001067WL054901 NARAYAN SINGH KARPETI 00045 BARB0JABALP 1200 1200 Processed 23/04/2024 472798991 NARAYANSINGHKARPETI BANK OF BARODA(606985)
SubTotal 1200 1200
6 SHAHPURA MP-45-001-008-002/150-C
(BASTARA MAL) 		1745001000NRG24030320241706755 03/03/2024 Maddhu Singh Warkade 1745001WL055041 Maddhu Singh Warkade 00048 BKID0009402 1326 1326 Processed 23/04/2024 472798991 MaddhuSinghWarkade BANK OF INDIA(508505)
SubTotal 1326 1326
7 SHAHPURA MP-45-001-068-001/70-A
(RAIPURA MAL) 		1745001068NRG24020320241703115 03/03/2024 SUDHA DEVI 1745001068WL054930 SUDHA DEVI 00048 BKID0009417 1200 1200 Processed 23/04/2024 472798991 SUDHADEVI BANK OF INDIA(508505)
SubTotal 1200 1200
8 SHAHPURA MP-45-001-015-002/62-A
(BARAUDI) 		1745001000NRG24030320241706733 03/03/2024 Kusumlata 1745001WL055039 Kusumlata 00048 BKID0009434 2211 2211 Processed 24/04/2024 472798991 Kusumlata INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-45-001-018-001/18
(RAKHIMAL) 		1745001018NRG24020320241705384 03/03/2024 JHAMIYA BAI TANDIYA 1745001018WL055006 JHAMIYA BAI TANDIYA 00048 BKID0009434 2277 2277 Processed 23/04/2024 472798991 JHAMIYABAITANDIYA BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-018-001/40-A
(RAKHIMAL) 		1745001018NRG24020320241705403 03/03/2024 GANPAT SINGH PARASTE 1745001018WL055006 GANPAT SINGH PARASTE 00048 BKID0009434 2070 2070 Processed 23/04/2024 472798991 GANPATSINGHPARASTE STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-018-001/40-A
(RAKHIMAL) 		1745001018NRG24020320241705402 03/03/2024 GANPAT SINGH PARASTE 1745001018WL055006 GANPAT SINGH PARASTE 00048 BKID0009434 2277 2277 Processed 23/04/2024 472798991 GANPATSINGHPARASTE STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-018-001/41-A
(RAKHIMAL) 		1745001018NRG24020320241705404 03/03/2024 PHOOLVATI BAI DHURVEY 1745001018WL055006 PHOOLVATI BAI DHURVEY 00048 BKID0009434 2070 2070 Processed 23/04/2024 472798991 PHOOLVATIBAIDHURVEY PUNJAB NATIONAL BANK(508568)
13 SHAHPURA MP-45-001-018-001/56
(RAKHIMAL) 		1745001018NRG24020320241705409 03/03/2024 RAMPYARI GAYGWAL 1745001018WL055006 RAMPYARI GAYGWAL 00048 BKID0009434 2277 2277 Processed 23/04/2024 472798991 RAMPYARIGAYGWAL BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-018-001/71-B
(RAKHIMAL) 		1745001018NRG24020320241705570 03/03/2024 ANUSUIYA DHUREWY 1745001018WL055012 ANUSUIYA DHUREWY 00048 BKID0009434 621 621 Processed 23/04/2024 472798991 ANUSUIYADHUREWY BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-033-002/94
(MATKA RYT) 		1745001033NRG24020320241704877 03/03/2024 JITENDRA SINGH 1745001033WL054983 JITENDRA SINGH 00048 BKID0009434 1080 1080 Processed 23/04/2024 472798991 JITENDRASINGH BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-047-001/141-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706271 03/03/2024 HEMLATA 1745001047WL055030 HEMLATA 00048 BKID0009434 1110 1110 Processed 23/04/2024 472798991 HEMLATA BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-047-001/186
(KHAIRBHAGADU) 		1745001047NRG24030320241706300 03/03/2024 PUSHPA BAI 1745001047WL055030 PUSHPA BAI 00048 BKID0009434 925 925 Processed 24/04/2024 472798991 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-047-001/32
(KHAIRBHAGADU) 		1745001047NRG24030320241706316 03/03/2024 Sammo bai 1745001047WL055030 Sammo bai 00048 BKID0009434 925 925 Processed 23/04/2024 472798991 Sammobai STATE BANK OF INDIA(508548)
19 SHAHPURA MP-45-001-047-001/48
(KHAIRBHAGADU) 		1745001047NRG24030320241706333 03/03/2024 SANGEETA BAI 1745001047WL055030 SANGEETA BAI 00048 BKID0009434 925 925 Processed 23/04/2024 472798991 SANGEETABAI BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-047-001/95
(KHAIRBHAGADU) 		1745001047NRG24030320241706367 03/03/2024 PRAHLAD KUMAR 1745001047WL055030 PRAHLAD KUMAR 00048 BKID0009434 925 925 Rejected 23/04/2024 472798991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SHAHPURA MP-45-001-062-002/16-a
(BERKHEDA) 		1745001062NRG24020320241703834 03/03/2024 SEM BAI URAITI 1745001062WL054955 SEM BAI URAITI 00048 BKID0009434 2400 2400 Processed 23/04/2024 472798991 SEMBAIURAITI BANK OF BARODA(606985)
22 SHAHPURA MP-45-001-062-002/16-a
(BERKHEDA) 		1745001062NRG24020320241703833 03/03/2024 SEM BAI URAITI 1745001062WL054955 SEM BAI URAITI 00048 BKID0009434 2000 2000 Processed 23/04/2024 472798991 SEMBAIURAITI STATE BANK OF INDIA(508548)
23 SHAHPURA MP-45-001-062-002/19-a
(BERKHEDA) 		1745001062NRG24020320241703835 03/03/2024 JAY SINGH URAITI 1745001062WL054955 JAY SINGH URAITI 00048 BKID0009434 800 800 Processed 23/04/2024 472798991 JAYSINGHURAITI STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-062-003/103
(BERKHEDA) 		1745001062NRG24020320241703853 03/03/2024 NARVADIYA BAI JHARIYA 1745001062WL054956 NARVADIYA BAI JHARIYA 00048 BKID0009434 2244 2244 Processed 23/04/2024 472798991 NARVADIYABAIJHARIYA BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-062-003/133-B
(BERKHEDA) 		1745001062NRG24020320241703865 03/03/2024 RAJKUMARI JHARIYA 1745001062WL054956 RAJKUMARI JHARIYA 00048 BKID0009434 2244 2244 Processed 23/04/2024 472798991 RAJKUMARIJHARIYA BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-062-003/149-A
(BERKHEDA) 		1745001062NRG24020320241703867 03/03/2024 Maneesh 1745001062WL054956 Maneesh 00048 BKID0009434 2244 2244 Processed 23/04/2024 472798991 Maneesh STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-062-003/190-A
(BERKHEDA) 		1745001062NRG24020320241703886 03/03/2024 SURENDRA KUMAR JHARIYA 1745001062WL054956 SURENDRA KUMAR JHARIYA 00048 BKID0009434 2244 2244 Processed 23/04/2024 472798991 SURENDRAKUMARJHARIYA BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-062-003/254-A
(BERKHEDA) 		1745001062NRG24020320241703903 03/03/2024 RAJNI BAI JHARIYA 1745001062WL054956 RAJNI BAI JHARIYA 00048 BKID0009434 2244 2244 Processed 23/04/2024 472798991 RAJNIBAIJHARIYA BANK OF INDIA(508505)
29 SHAHPURA MP-45-001-062-003/277
(BERKHEDA) 		1745001062NRG24020320241703906 03/03/2024 SAVITA BAI JHARIYA 1745001062WL054956 SAVITA BAI JHARIYA 00048 BKID0009434 2244 2244 Processed 23/04/2024 472798991 SAVITABAIJHARIYA BANK OF INDIA(508505)
30 SHAHPURA MP-45-001-062-003/62
(BERKHEDA) 		1745001062NRG24020320241703914 03/03/2024 Omvati Uraiti 1745001062WL054956 Omvati Uraiti 00048 BKID0009434 2244 2244 Processed 23/04/2024 472798991 OmvatiUraiti BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-062-003/78
(BERKHEDA) 		1745001062NRG24020320241703928 03/03/2024 MEERA BAI JHARIYA 1745001062WL054956 MEERA BAI JHARIYA 00048 BKID0009434 2244 2244 Processed 23/04/2024 472798991 MEERABAIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 SHAHPURA MP-45-001-064-001/79
(TIKARASARAI) 		1745001064NRG24010320241700562 03/03/2024 Lal singh 1745001064WL054817 Lal singh 00048 BKID0009434 1140 1140 Processed 23/04/2024 472798991 Lalsingh BANK OF INDIA(508505)
33 SHAHPURA MP-45-001-067-002/143
(DULLOPUR) 		1745001067NRG24020320241702267 03/03/2024 KALA BAI 1745001067WL054901 KALA BAI 00048 BKID0009434 1200 1200 Processed 23/04/2024 472798991 KALABAI STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-067-002/56-A
(DULLOPUR) 		1745001067NRG24020320241702307 03/03/2024 RADHA BAI 1745001067WL054901 RADHA BAI 00048 BKID0009434 1000 1000 Processed 23/04/2024 472798991 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 46185 46185
35 SHAHPURA MP-45-001-067-002/21
(DULLOPUR) 		1745001067NRG24020320241702285 03/03/2024 SAHDEV SINGH 1745001067WL054901 SAHDEV SINGH 00048 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472798991 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 SHAHPURA MP-45-001-067-002/55-A
(DULLOPUR) 		1745001067NRG24020320241702305 03/03/2024 MAINA BAI 1745001067WL054901 MAINA BAI 00048 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472798991 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
37 SHAHPURA MP-45-001-067-002/58
(DULLOPUR) 		1745001067NRG24020320241702310 03/03/2024 RAM SINGH 1745001067WL054901 RAM SINGH 00048 BKID0NAMRGB 800 800 Processed 23/04/2024 472798991 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
38 SHAHPURA MP-45-001-008-001/47
(BASTARA MAL) 		1745001008NRG24020320241703312 03/03/2024 Bebee.bai 1745001008WL054933 Bebee.bai 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472798991 Bebee.bai CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-008-002/110-B
(BASTARA MAL) 		1745001000NRG24030320241706751 03/03/2024 Sadhna 1745001WL055041 Sadhna 00089 CBIN0282015 1326 1326 Processed 23/04/2024 472798991 Sadhna CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-008-002/114-B
(BASTARA MAL) 		1745001000NRG24030320241706752 03/03/2024 Gulbadan 1745001WL055041 Gulbadan 00089 CBIN0282015 442 442 Processed 23/04/2024 472798991 Gulbadan CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-008-002/134-A
(BASTARA MAL) 		1745001000NRG24030320241706754 03/03/2024 Meera 1745001WL055041 Meera 00089 CBIN0282015 1105 1105 Processed 23/04/2024 472798991 Meera CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-008-002/161-A
(BASTARA MAL) 		1745001000NRG24030320241706737 03/03/2024 NEEM BAI 1745001WL055040 NEEM BAI 00089 CBIN0282015 1326 1326 Processed 23/04/2024 472798991 NEEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-008-002/166-A
(BASTARA MAL) 		1745001000NRG24030320241706740 03/03/2024 shivkumari 1745001WL055040 shivkumari 00089 CBIN0282015 1326 1326 Processed 23/04/2024 472798991 shivkumari CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-008-002/178-A
(BASTARA MAL) 		1745001000NRG24030320241706741 03/03/2024 heera 1745001WL055040 heera 00089 CBIN0282015 1105 1105 Processed 23/04/2024 472798991 heera CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-008-002/199-B
(BASTARA MAL) 		1745001000NRG24030320241706760 03/03/2024 Manorath Singh Barkade 1745001WL055041 Manorath Singh Barkade 00089 CBIN0282015 1326 1326 Processed 23/04/2024 472798991 ManorathSinghBarkade KOTAK MAHINDRA BANK LTD(607420)
46 SHAHPURA MP-45-001-008-002/2
(BASTARA MAL) 		1745001000NRG24030320241706744 03/03/2024 MOLA LAL 1745001WL055040 MOLA LAL 00089 CBIN0282015 1326 1326 Processed 23/04/2024 472798991 MOLALAL CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-008-002/206-A
(BASTARA MAL) 		1745001000NRG24030320241706762 03/03/2024 Tarun Singh Paraste 1745001WL055041 Tarun Singh Paraste 00089 CBIN0282015 221 221 Processed 23/04/2024 472798991 TarunSinghParaste BANK OF BARODA(606985)
48 SHAHPURA MP-45-001-008-002/207-A
(BASTARA MAL) 		1745001000NRG24030320241706763 03/03/2024 KAMLESHWARI PARASTE 1745001WL055041 KAMLESHWARI PARASTE 00089 CBIN0282015 1326 1326 Processed 23/04/2024 472798991 KAMLESHWARIPARASTE CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-008-002/208
(BASTARA MAL) 		1745001000NRG24030320241706745 03/03/2024 NAGENDRA 1745001WL055040 NAGENDRA 00089 CBIN0282015 1326 1326 Processed 23/04/2024 472798991 NAGENDRA CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-008-002/63-C
(BASTARA MAL) 		1745001000NRG24030320241706766 03/03/2024 Veerendra Singh Paraste 1745001WL055041 Veerendra Singh Paraste 00089 CBIN0282015 1326 1326 Processed 23/04/2024 472798991 VeerendraSinghParaste CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-008-004/162
(BASTARA MAL) 		1745001008NRG24020320241703315 03/03/2024 PARASHRAM 1745001008WL054933 PARASHRAM 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472798991 PARASHRAM STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-008-004/162
(BASTARA MAL) 		1745001008NRG24020320241703314 03/03/2024 PARASRAM 1745001008WL054933 PARASRAM 00089 CBIN0282015 2652 2652 Processed 23/04/2024 472798991 PARASRAM CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-018-001/122-A
(RAKHIMAL) 		1745001018NRG24020320241705366 03/03/2024 KAILASH JUMAR PARASTE 1745001018WL055006 KAILASH JUMAR PARASTE 00089 CBIN0282015 1656 1656 Processed 23/04/2024 472798991 KAILASHJUMARPARASTE FINO PAYMENTS BANK LTD(608001)
54 SHAHPURA MP-45-001-018-001/213
(RAKHIMAL) 		1745001018NRG24020320241705391 03/03/2024 KALA BAI PARASTE 1745001018WL055006 KALA BAI PARASTE 00089 CBIN0282015 207 207 Processed 23/04/2024 472798991 KALABAIPARASTE CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-033-001/49
(MATKA RYT) 		1745001033NRG24020320241704833 03/03/2024 DHARAM SINGH 1745001033WL054978 DHARAM SINGH 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472798991 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-033-002/15
(MATKA RYT) 		1745001033NRG24020320241704862 03/03/2024 ARJUN SINGH 1745001033WL054983 ARJUN SINGH 00089 CBIN0282015 720 720 Processed 24/04/2024 472798991 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-45-001-033-002/20
(MATKA RYT) 		1745001033NRG24020320241704865 03/03/2024 MUNNI BAI 1745001033WL054983 MUNNI BAI 00089 CBIN0282015 1080 1080 Processed 24/04/2024 472798991 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-033-002/21
(MATKA RYT) 		1745001033NRG24020320241704866 03/03/2024 SUMANTRI BAI 1745001033WL054983 SUMANTRI BAI 00089 CBIN0282015 1080 1080 Processed 23/04/2024 472798991 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-033-002/28
(MATKA RYT) 		1745001033NRG24020320241704836 03/03/2024 MAMTA BAI 1745001033WL054978 MAMTA BAI 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472798991 MAMTABAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-033-002/28
(MATKA RYT) 		1745001033NRG24020320241704835 03/03/2024 ROHAN SINGH 1745001033WL054978 ROHAN SINGH 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472798991 ROHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-033-002/35
(MATKA RYT) 		1745001033NRG24020320241704869 03/03/2024 FOOL BAI 1745001033WL054983 FOOL BAI 00089 CBIN0282015 1080 1080 Processed 23/04/2024 472798991 FOOLBAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-033-002/35
(MATKA RYT) 		1745001033NRG24020320241704868 03/03/2024 SAMHAR SINGH 1745001033WL054983 SAMHAR SINGH 00089 CBIN0282015 1080 1080 Processed 23/04/2024 472798991 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-033-002/36
(MATKA RYT) 		1745001033NRG24020320241704870 03/03/2024 ANGAD SINGH 1745001033WL054983 ANGAD SINGH 00089 CBIN0282015 1080 1080 Processed 23/04/2024 472798991 ANGADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-033-002/50
(MATKA RYT) 		1745001033NRG24020320241704871 03/03/2024 MUNNA LAL 1745001033WL054983 MUNNA LAL 00089 CBIN0282015 1080 1080 Processed 23/04/2024 472798991 MUNNALAL CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-033-002/57
(MATKA RYT) 		1745001033NRG24020320241704872 03/03/2024 DHARMENDR 1745001033WL054983 DHARMENDR 00089 CBIN0282015 1080 1080 Processed 23/04/2024 472798991 DHARMENDR CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-033-002/59
(MATKA RYT) 		1745001033NRG24020320241704873 03/03/2024 MUNNI BAI 1745001033WL054983 MUNNI BAI 00089 CBIN0282015 1080 1080 Processed 23/04/2024 472798991 MUNNIBAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-033-002/61-A
(MATKA RYT) 		1745001033NRG24020320241704874 03/03/2024 KESH LAL 1745001033WL054983 KESH LAL 00089 CBIN0282015 1080 1080 Processed 24/04/2024 472798991 KESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-033-002/7
(MATKA RYT) 		1745001033NRG24020320241704875 03/03/2024 SANKAR SINGH 1745001033WL054983 SANKAR SINGH 00089 CBIN0282015 1080 1080 Processed 23/04/2024 472798991 SANKARSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-033-002/83
(MATKA RYT) 		1745001033NRG24020320241704876 03/03/2024 GIRJA BAI 1745001033WL054983 GIRJA BAI 00089 CBIN0282015 1080 1080 Processed 23/04/2024 472798991 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-033-002/94
(MATKA RYT) 		1745001033NRG24020320241704878 03/03/2024 jyoti 1745001033WL054983 jyoti 00089 CBIN0282015 1080 1080 Processed 23/04/2024 472798991 jyoti CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-034-002/100
(SARWAHI MAL) 		1745001034NRG24020320241704961 03/03/2024 BHURI BAI 1745001034WL054994 BHURI BAI 00089 CBIN0282015 1944 1944 Processed 23/04/2024 472798991 BHURIBAI CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-034-002/110
(SARWAHI MAL) 		1745001034NRG24020320241704962 03/03/2024 GULAB SINGH 1745001034WL054994 GULAB SINGH 00089 CBIN0282015 2592 2592 Processed 23/04/2024 472798991 GULABSINGH CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-034-002/114-A
(SARWAHI MAL) 		1745001034NRG24020320241704963 03/03/2024 SAMHAR SINGH 1745001034WL054994 SAMHAR SINGH 00089 CBIN0282015 2592 2592 Processed 23/04/2024 472798991 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-034-002/126
(SARWAHI MAL) 		1745001034NRG24020320241704966 03/03/2024 BHAGWAT SINGH 1745001034WL054994 BHAGWAT SINGH 00089 CBIN0282015 2592 2592 Processed 23/04/2024 472798991 BHAGWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-034-002/127
(SARWAHI MAL) 		1745001034NRG24020320241704967 03/03/2024 BHARAT SINGH 1745001034WL054994 BHARAT SINGH 00089 CBIN0282015 2592 2592 Processed 23/04/2024 472798991 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-034-002/131
(SARWAHI MAL) 		1745001034NRG24020320241704969 03/03/2024 CHAMROO SINGH 1745001034WL054994 CHAMROO SINGH 00089 CBIN0282015 1296 1296 Processed 23/04/2024 472798991 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-034-002/131-A
(SARWAHI MAL) 		1745001034NRG24020320241704970 03/03/2024 LEELA BAI 1745001034WL054994 LEELA BAI 00089 CBIN0282015 2592 2592 Processed 23/04/2024 472798991 LEELABAI FINO PAYMENTS BANK LTD(608001)
78 SHAHPURA MP-45-001-034-002/141
(SARWAHI MAL) 		1745001034NRG24020320241704972 03/03/2024 JAHAR SINGH 1745001034WL054994 JAHAR SINGH 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 JAHARSINGH CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-034-002/143
(SARWAHI MAL) 		1745001034NRG24020320241704973 03/03/2024 LAMMU SINGH 1745001034WL054994 LAMMU SINGH 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-034-002/151
(SARWAHI MAL) 		1745001034NRG24020320241704974 03/03/2024 SATIYA BAI MARAVI 1745001034WL054994 SATIYA BAI MARAVI 00089 CBIN0282015 1720 1720 Processed 23/04/2024 472798991 SATIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-034-002/154
(SARWAHI MAL) 		1745001034NRG24020320241704975 03/03/2024 BHADDI BAI 1745001034WL054994 BHADDI BAI 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 BHADDIBAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-034-002/155-A
(SARWAHI MAL) 		1745001034NRG24020320241704976 03/03/2024 GOPAL SINGH 1745001034WL054994 GOPAL SINGH 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 GOPALSINGH CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-034-002/160
(SARWAHI MAL) 		1745001034NRG24020320241704978 03/03/2024 TEERATH SINGH 1745001034WL054994 TEERATH SINGH 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 TEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-034-002/160
(SARWAHI MAL) 		1745001034NRG24020320241704977 03/03/2024 TEERATH SINGH 1745001034WL054994 TEERATH SINGH 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 TEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-45-001-034-002/163
(SARWAHI MAL) 		1745001034NRG24020320241704979 03/03/2024 SHANKAR SINGH 1745001034WL054994 SHANKAR SINGH 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-034-002/248
(SARWAHI MAL) 		1745001034NRG24020320241704981 03/03/2024 VIRENDRA SINGH 1745001034WL054994 VIRENDRA SINGH 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-034-002/43
(SARWAHI MAL) 		1745001034NRG24020320241704982 03/03/2024 DOMAN SINGH MARKO 1745001034WL054994 DOMAN SINGH MARKO 00089 CBIN0282015 430 430 Processed 23/04/2024 472798991 DOMANSINGHMARKO CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-034-002/43-A
(SARWAHI MAL) 		1745001034NRG24020320241704983 03/03/2024 lakhan singh 1745001034WL054994 lakhan singh 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 lakhansingh CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-034-002/50
(SARWAHI MAL) 		1745001034NRG24020320241704984 03/03/2024 PREM SINGH MARAVI 1745001034WL054994 PREM SINGH MARAVI 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 PREMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-034-002/56
(SARWAHI MAL) 		1745001034NRG24020320241704985 03/03/2024 MUNNI BAI 1745001034WL054994 MUNNI BAI 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 MUNNIBAI CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-034-002/63
(SARWAHI MAL) 		1745001034NRG24020320241704986 03/03/2024 TITRA LAL YADAV 1745001034WL054994 TITRA LAL YADAV 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 TITRALALYADAV CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-034-002/67
(SARWAHI MAL) 		1745001034NRG24020320241704987 03/03/2024 DHANIRAM 1745001034WL054994 DHANIRAM 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 DHANIRAM CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-034-002/69-A
(SARWAHI MAL) 		1745001034NRG24020320241704988 03/03/2024 SAROJ BAI 1745001034WL054994 SAROJ BAI 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 SAROJBAI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-034-002/75-B
(SARWAHI MAL) 		1745001034NRG24020320241704989 03/03/2024 SURESH SINGH KUNJAM 1745001034WL054994 SURESH SINGH KUNJAM 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 SURESHSINGHKUNJAM CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-034-002/89
(SARWAHI MAL) 		1745001034NRG24020320241704990 03/03/2024 JAI SINGH 1745001034WL054994 JAI SINGH 00089 CBIN0282015 2580 2580 Processed 23/04/2024 472798991 JAISINGH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-047-001/101-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706230 03/03/2024 Ketki Bai Yadav 1745001047WL055030 Ketki Bai Yadav 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 KetkiBaiYadav CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-047-001/105
(KHAIRBHAGADU) 		1745001047NRG24030320241706235 03/03/2024 MOLE SINGH 1745001047WL055030 MOLE SINGH 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 MOLESINGH STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-047-001/120
(KHAIRBHAGADU) 		1745001047NRG24030320241706245 03/03/2024 Kela bai jhariya 1745001047WL055030 Kela bai jhariya 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 Kelabaijhariya CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-047-001/121
(KHAIRBHAGADU) 		1745001047NRG24030320241706246 03/03/2024 Dhashoda bai 1745001047WL055030 Dhashoda bai 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 Dhashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-047-001/128
(KHAIRBHAGADU) 		1745001047NRG24030320241706255 03/03/2024 SUBHIYA BAI 1745001047WL055030 SUBHIYA BAI 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-047-001/135
(KHAIRBHAGADU) 		1745001047NRG24030320241706262 03/03/2024 Jamuna bai 1745001047WL055030 Jamuna bai 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 Jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-047-001/135-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706263 03/03/2024 CHOORAMAN 1745001047WL055030 CHOORAMAN 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-047-001/14-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706268 03/03/2024 LATA BAI 1745001047WL055030 LATA BAI 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
104 SHAHPURA MP-45-001-047-001/36
(KHAIRBHAGADU) 		1745001047NRG24030320241706317 03/03/2024 DUMARI LAL 1745001047WL055030 DUMARI LAL 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 DUMARILAL STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-047-001/36-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706318 03/03/2024 PUNIYA BAI 1745001047WL055030 PUNIYA BAI 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 PUNIYABAI CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-047-001/36-C
(KHAIRBHAGADU) 		1745001047NRG24030320241706320 03/03/2024 PAVAN KUMAR 1745001047WL055030 PAVAN KUMAR 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-047-001/36-D
(KHAIRBHAGADU) 		1745001047NRG24030320241706321 03/03/2024 Syam Kumar 1745001047WL055030 Syam Kumar 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 SyamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-047-001/37
(KHAIRBHAGADU) 		1745001047NRG24030320241706322 03/03/2024 MUNNI BAI 1745001047WL055030 MUNNI BAI 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 MUNNIBAI CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-047-001/42
(KHAIRBHAGADU) 		1745001047NRG24030320241706325 03/03/2024 SAMNU SINGH 1745001047WL055030 SAMNU SINGH 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-047-001/46
(KHAIRBHAGADU) 		1745001047NRG24030320241706331 03/03/2024 AJENDRA 1745001047WL055030 AJENDRA 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 AJENDRA CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-047-001/54-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706338 03/03/2024 Urmila Bai Kulaste 1745001047WL055030 Urmila Bai Kulaste 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 UrmilaBaiKulaste CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-047-001/59-B
(KHAIRBHAGADU) 		1745001047NRG24030320241706341 03/03/2024 LEKHRAM YADAV 1745001047WL055030 LEKHRAM YADAV 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 LEKHRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-047-001/66
(KHAIRBHAGADU) 		1745001047NRG24030320241706347 03/03/2024 AJUDHI BAI 1745001047WL055030 AJUDHI BAI 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 AJUDHIBAI CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-047-001/77
(KHAIRBHAGADU) 		1745001047NRG24030320241706353 03/03/2024 KALYAN SINGH 1745001047WL055030 KALYAN SINGH 00089 CBIN0282015 185 185 Processed 23/04/2024 472798991 KALYANSINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-047-001/78
(KHAIRBHAGADU) 		1745001047NRG24030320241706354 03/03/2024 NARVAD SINGH 1745001047WL055030 NARVAD SINGH 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 NARVADSINGH CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-047-001/89-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706363 03/03/2024 UMESH KAMAR 1745001047WL055030 UMESH KAMAR 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 UMESHKAMAR CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-047-001/97
(KHAIRBHAGADU) 		1745001047NRG24030320241706371 03/03/2024 KUNTI BAI 1745001047WL055030 KUNTI BAI 00089 CBIN0282015 925 925 Processed 23/04/2024 472798991 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-062-002/53
(BERKHEDA) 		1745001062NRG24020320241703848 03/03/2024 RAMESH URAITI 1745001062WL054955 RAMESH URAITI 00089 CBIN0282015 2400 2400 Processed 23/04/2024 472798991 RAMESHURAITI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-062-003/195
(BERKHEDA) 		1745001062NRG24020320241703888 03/03/2024 DILRAJ SINGH URAITI 1745001062WL054956 DILRAJ SINGH URAITI 00089 CBIN0282015 2244 2244 Processed 23/04/2024 472798991 DILRAJSINGHURAITI CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-062-003/24
(BERKHEDA) 		1745001062NRG24020320241703898 03/03/2024 SUMMI BAI JHARIYA 1745001062WL054956 SUMMI BAI JHARIYA 00089 CBIN0282015 2244 2244 Processed 23/04/2024 472798991 SUMMIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-062-003/256
(BERKHEDA) 		1745001062NRG24020320241703904 03/03/2024 RAMAI SINGH 1745001062WL054956 RAMAI SINGH 00089 CBIN0282015 2244 2244 Processed 23/04/2024 472798991 RAMAISINGH NARMADA JHABUA GRAMIN BANK(508515)
122 SHAHPURA MP-45-001-062-003/50
(BERKHEDA) 		1745001062NRG24020320241703911 03/03/2024 KISHORI LAL JHARIYA 1745001062WL054956 KISHORI LAL JHARIYA 00089 CBIN0282015 2244 2244 Processed 23/04/2024 472798991 KISHORILALJHARIYA CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-062-003/81-A
(BERKHEDA) 		1745001062NRG24020320241703929 03/03/2024 SHIVNANDAN PRASAD JHARIYA 1745001062WL054956 SHIVNANDAN PRASAD JHARIYA 00089 CBIN0282015 2244 2244 Processed 23/04/2024 472798991 SHIVNANDANPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
124 SHAHPURA MP-45-001-064-001/102
(TIKARASARAI) 		1745001064NRG24010320241700542 03/03/2024 GANGO BAI 1745001064WL054817 GANGO BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 GANGOBAI CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-064-001/103-A
(TIKARASARAI) 		1745001064NRG24010320241700544 03/03/2024 Samhar singh 1745001064WL054817 Samhar singh 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 Samharsingh CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-064-001/131-B
(TIKARASARAI) 		1745001064NRG24010320241700546 03/03/2024 SEM BAI 1745001064WL054817 SEM BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 SEMBAI CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-064-001/134
(TIKARASARAI) 		1745001064NRG24010320241700547 03/03/2024 OMKAR 1745001064WL054817 OMKAR 00089 CBIN0282015 950 950 Processed 23/04/2024 472798991 OMKAR FINO PAYMENTS BANK LTD(608001)
128 SHAHPURA MP-45-001-064-001/135
(TIKARASARAI) 		1745001064NRG24010320241700548 03/03/2024 GULBASIYA 1745001064WL054817 GULBASIYA 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 GULBASIYA CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-064-001/148
(TIKARASARAI) 		1745001064NRG24010320241700549 03/03/2024 BUDHAI SINGH 1745001064WL054817 BUDHAI SINGH 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-064-001/171
(TIKARASARAI) 		1745001064NRG24010320241700550 03/03/2024 DHARAM SINGH 1745001064WL054817 DHARAM SINGH 00089 CBIN0282015 950 950 Processed 23/04/2024 472798991 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-064-001/184
(TIKARASARAI) 		1745001064NRG24010320241700551 03/03/2024 LAMIYA BAI 1745001064WL054817 LAMIYA BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 LAMIYABAI CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-064-001/20-C
(TIKARASARAI) 		1745001064NRG24010320241700553 03/03/2024 Pahop singh 1745001064WL054817 Pahop singh 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 Pahopsingh STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-064-001/21
(TIKARASARAI) 		1745001064NRG24010320241700554 03/03/2024 HARNAAM 1745001064WL054817 HARNAAM 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 HARNAAM CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-064-001/24
(TIKARASARAI) 		1745001064NRG24010320241700555 03/03/2024 GUHIYA BAI 1745001064WL054817 GUHIYA BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 GUHIYABAI CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-064-001/29-B
(TIKARASARAI) 		1745001064NRG24010320241700556 03/03/2024 Prahlad 1745001064WL054817 Prahlad 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 Prahlad CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-064-001/30
(TIKARASARAI) 		1745001064NRG24010320241700557 03/03/2024 GOPAL 1745001064WL054817 GOPAL 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 GOPAL CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-064-001/32
(TIKARASARAI) 		1745001064NRG24010320241700558 03/03/2024 RAMWATI 1745001064WL054817 RAMWATI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 RAMWATI CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-064-001/32-B
(TIKARASARAI) 		1745001064NRG24010320241700560 03/03/2024 Hemraj 1745001064WL054817 Hemraj 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 Hemraj CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-064-001/42-A
(TIKARASARAI) 		1745001064NRG24010320241700561 03/03/2024 RAMESH 1745001064WL054817 RAMESH 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 RAMESH CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-064-001/80-A
(TIKARASARAI) 		1745001064NRG24010320241700563 03/03/2024 GYADEEN 1745001064WL054817 GYADEEN 00089 CBIN0282015 760 760 Processed 23/04/2024 472798991 GYADEEN CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-064-001/81-A
(TIKARASARAI) 		1745001064NRG24010320241700564 03/03/2024 Pradeep Kumar 1745001064WL054817 Pradeep Kumar 00089 CBIN0282015 950 950 Processed 23/04/2024 472798991 PradeepKumar CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-064-001/83
(TIKARASARAI) 		1745001064NRG24010320241700565 03/03/2024 SUKKHA 1745001064WL054817 SUKKHA 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 SUKKHA CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-064-001/83-A
(TIKARASARAI) 		1745001064NRG24010320241700566 03/03/2024 Leela yadav 1745001064WL054817 Leela yadav 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 Leelayadav CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-064-001/83-B
(TIKARASARAI) 		1745001064NRG24010320241700567 03/03/2024 NANHEE BAI 1745001064WL054817 NANHEE BAI 00089 CBIN0282015 1140 1140 Processed 23/04/2024 472798991 NANHEEBAI CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-064-001/84
(TIKARASARAI) 		1745001064NRG24010320241700568 03/03/2024 chamarlal 1745001064WL054817 chamarlal 00089 CBIN0282015 950 950 Processed 23/04/2024 472798991 chamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-064-001/84-A
(TIKARASARAI) 		1745001064NRG24010320241700569 03/03/2024 SAMMU LAL 1745001064WL054817 SAMMU LAL 00089 CBIN0282015 570 570 Processed 24/04/2024 472798991 SAMMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-064-002/13
(TIKARASARAI) 		1745001064NRG24020320241703450 03/03/2024 VISARTI BAI 1745001064WL054938 VISARTI BAI 00089 CBIN0282015 975 975 Processed 23/04/2024 472798991 VISARTIBAI CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-064-002/14-A
(TIKARASARAI) 		1745001064NRG24020320241703451 03/03/2024 RAMLAL 1745001064WL054938 RAMLAL 00089 CBIN0282015 975 975 Processed 23/04/2024 472798991 RAMLAL CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-064-002/16
(TIKARASARAI) 		1745001064NRG24020320241703452 03/03/2024 SAKUN BAI 1745001064WL054938 SAKUN BAI 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 SAKUNBAI CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-064-002/16-A
(TIKARASARAI) 		1745001064NRG24020320241703453 03/03/2024 EVAN SINGH KUSHRAM 1745001064WL054938 EVAN SINGH KUSHRAM 00089 CBIN0282015 390 390 Processed 23/04/2024 472798991 EVANSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-064-002/2-B
(TIKARASARAI) 		1745001064NRG24020320241703454 03/03/2024 Indrakali kushram 1745001064WL054938 Indrakali kushram 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 Indrakalikushram CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-064-002/23
(TIKARASARAI) 		1745001064NRG24020320241703455 03/03/2024 MIHEE LAL 1745001064WL054938 MIHEE LAL 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 MIHEELAL CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-064-002/29
(TIKARASARAI) 		1745001064NRG24020320241703456 03/03/2024 RAM BAI 1745001064WL054938 RAM BAI 00089 CBIN0282015 390 390 Processed 23/04/2024 472798991 RAMBAI CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-064-002/32
(TIKARASARAI) 		1745001064NRG24020320241703458 03/03/2024 Sema bai 1745001064WL054938 Sema bai 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 Semabai CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-064-002/33-A
(TIKARASARAI) 		1745001064NRG24020320241703425 03/03/2024 Ganesh Singh 1745001064WL054937 Ganesh Singh 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 GaneshSingh CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-064-002/45
(TIKARASARAI) 		1745001064NRG24020320241703426 03/03/2024 KATKU 1745001064WL054937 KATKU 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 KATKU CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-064-002/45-B
(TIKARASARAI) 		1745001064NRG24020320241703427 03/03/2024 SURESH KUMAR 1745001064WL054937 SURESH KUMAR 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-064-002/47
(TIKARASARAI) 		1745001064NRG24020320241703428 03/03/2024 Sukarati 1745001064WL054937 Sukarati 00089 CBIN0282015 585 585 Processed 23/04/2024 472798991 Sukarati CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-064-002/49-A
(TIKARASARAI) 		1745001064NRG24020320241703429 03/03/2024 Kapil Kumar Maravi 1745001064WL054937 Kapil Kumar Maravi 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 KapilKumarMaravi CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-064-002/50-A
(TIKARASARAI) 		1745001064NRG24020320241703430 03/03/2024 VIMLA BAI 1745001064WL054937 VIMLA BAI 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-064-002/57
(TIKARASARAI) 		1745001064NRG24020320241703431 03/03/2024 Mangaliya Bai 1745001064WL054937 Mangaliya Bai 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-064-002/57-A
(TIKARASARAI) 		1745001064NRG24020320241703432 03/03/2024 BHAGVAT 1745001064WL054937 BHAGVAT 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-064-002/58-A
(TIKARASARAI) 		1745001064NRG24020320241703433 03/03/2024 MOHAN SINGH 1745001064WL054937 MOHAN SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 MOHANSINGH CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-064-002/6
(TIKARASARAI) 		1745001064NRG24020320241703460 03/03/2024 GOPAL 1745001064WL054938 GOPAL 00089 CBIN0282015 195 195 Processed 24/04/2024 472798991 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-064-002/60
(TIKARASARAI) 		1745001064NRG24020320241703434 03/03/2024 JAMNA SINGH 1745001064WL054937 JAMNA SINGH 00089 CBIN0282015 975 975 Processed 23/04/2024 472798991 JAMNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-064-002/61
(TIKARASARAI) 		1745001064NRG24020320241703435 03/03/2024 SOBHA SINGH 1745001064WL054937 SOBHA SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 SOBHASINGH CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-064-002/64
(TIKARASARAI) 		1745001064NRG24020320241703436 03/03/2024 BHROSHA SINGH 1745001064WL054937 BHROSHA SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 BHROSHASINGH CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-064-002/64-A
(TIKARASARAI) 		1745001064NRG24020320241703437 03/03/2024 Nilvati 1745001064WL054937 Nilvati 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 Nilvati CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-064-002/64-B
(TIKARASARAI) 		1745001064NRG24020320241703438 03/03/2024 JAY SINGH 1745001064WL054937 JAY SINGH 00089 CBIN0282015 975 975 Processed 23/04/2024 472798991 JAYSINGH CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-064-002/65
(TIKARASARAI) 		1745001064NRG24020320241703439 03/03/2024 KUDIYA 1745001064WL054937 KUDIYA 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 KUDIYA CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-064-002/66
(TIKARASARAI) 		1745001064NRG24020320241703440 03/03/2024 MAHA SINGH 1745001064WL054937 MAHA SINGH 00089 CBIN0282015 390 390 Processed 23/04/2024 472798991 MAHASINGH CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-064-002/75
(TIKARASARAI) 		1745001064NRG24020320241703442 03/03/2024 SHANTI BAI 1745001064WL054937 SHANTI BAI 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 SHANTIBAI CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-064-002/75-A
(TIKARASARAI) 		1745001064NRG24020320241703443 03/03/2024 Komal Singh 1745001064WL054937 Komal Singh 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 KomalSingh STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-064-002/78
(TIKARASARAI) 		1745001064NRG24020320241703444 03/03/2024 NANHI BAI 1745001064WL054937 NANHI BAI 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 NANHIBAI CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-064-002/78-A
(TIKARASARAI) 		1745001064NRG24020320241703445 03/03/2024 Aarti Bai 1745001064WL054937 Aarti Bai 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 AartiBai STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-064-002/78-B
(TIKARASARAI) 		1745001064NRG24020320241703446 03/03/2024 Sonu Singh Maravi 1745001064WL054937 Sonu Singh Maravi 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 SonuSinghMaravi STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-064-002/8
(TIKARASARAI) 		1745001064NRG24020320241703461 03/03/2024 KUNVAR SINGH 1745001064WL054938 KUNVAR SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-064-002/8-A
(TIKARASARAI) 		1745001064NRG24020320241703447 03/03/2024 Prem bAi 1745001064WL054937 Prem bAi 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 PrembAi STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-064-002/8-A
(TIKARASARAI) 		1745001064NRG24020320241703462 03/03/2024 SUKH RAM 1745001064WL054938 SUKH RAM 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 SUKHRAM CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-064-002/80-A
(TIKARASARAI) 		1745001064NRG24020320241703448 03/03/2024 Anoop 1745001064WL054937 Anoop 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 Anoop CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-064-002/9
(TIKARASARAI) 		1745001064NRG24020320241703463 03/03/2024 BARTO BAI 1745001064WL054938 BARTO BAI 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 BARTOBAI CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-064-002/90
(TIKARASARAI) 		1745001064NRG24020320241703449 03/03/2024 TILOK SINGH 1745001064WL054937 TILOK SINGH 00089 CBIN0282015 1170 1170 Processed 23/04/2024 472798991 TILOKSINGH CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-067-002/154
(DULLOPUR) 		1745001067NRG24020320241702274 03/03/2024 BHARTI BAI 1745001067WL054901 BHARTI BAI 00089 CBIN0282015 1000 1000 Processed 23/04/2024 472798991 BHARTIBAI CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-067-003/89
(DULLOPUR) 		1745001067NRG24020320241702344 03/03/2024 OMTI BAI 1745001067WL054901 OMTI BAI 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472798991 OMTIBAI CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-068-001/73-A
(RAIPURA MAL) 		1745001068NRG24020320241703118 03/03/2024 GULABH PRASAD JHARIYA 1745001068WL054930 GULABH PRASAD JHARIYA 00089 CBIN0282015 1200 1200 Processed 23/04/2024 472798991 GULABHPRASADJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198790 198790
186 SHAHPURA MP-45-001-034-002/138-A
(SARWAHI MAL) 		1745001034NRG24020320241704971 03/03/2024 dhanu 1745001034WL054994 dhanu 00176 IDIB000S797 2580 2580 Processed 23/04/2024 472798991 dhanu STATE BANK OF INDIA(508548)
SubTotal 2580 2580
187 SHAHPURA MP-45-001-025-002/102-B
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702120 03/03/2024 RAMESHWAR SINGH MASRAM 1745001025WL054897 RAMESHWAR SINGH MASRAM 00354 PUNB0601500 1200 1200 Processed 23/04/2024 472798991 RAMESHWARSINGHMASRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
188 SHAHPURA MP-45-001-008-002/103-A
(BASTARA MAL) 		1745001000NRG24030320241706750 03/03/2024 RAKESH KUMAR 1745001WL055041 RAKESH KUMAR 00415 SBIN0002893 1326 1326 Processed 23/04/2024 472798991 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-008-002/192-D
(BASTARA MAL) 		1745001000NRG24030320241706757 03/03/2024 brajesh 1745001WL055041 brajesh 00415 SBIN0002893 1326 1326 Processed 23/04/2024 472798991 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-008-002/197-A
(BASTARA MAL) 		1745001000NRG24030320241706758 03/03/2024 durgesh singh 1745001WL055041 durgesh singh 00415 SBIN0002893 1326 1326 Processed 24/04/2024 472798991 durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-008-002/203-A
(BASTARA MAL) 		1745001000NRG24030320241706761 03/03/2024 maniraj 1745001WL055041 maniraj 00415 SBIN0002893 1326 1326 Processed 23/04/2024 472798991 maniraj STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-008-002/49-A
(BASTARA MAL) 		1745001000NRG24030320241706748 03/03/2024 Yashoda Bai 1745001WL055040 Yashoda Bai 00415 SBIN0002893 1326 1326 Processed 23/04/2024 472798991 YashodaBai STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-015-002/191
(BARAUDI) 		1745001000NRG24030320241706724 03/03/2024 reeta 1745001WL055039 reeta 00415 SBIN0002893 1005 1005 Processed 24/04/2024 472798991 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-015-002/191-A
(BARAUDI) 		1745001000NRG24030320241706726 03/03/2024 DEVKI BAI JHARIYA 1745001WL055039 DEVKI BAI JHARIYA 00415 SBIN0002893 1809 1809 Processed 23/04/2024 472798991 DEVKIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-015-002/191-A
(BARAUDI) 		1745001000NRG24030320241706725 03/03/2024 DUMARI LAL JHARIYA 1745001WL055039 DUMARI LAL JHARIYA 00415 SBIN0002893 2211 2211 Processed 23/04/2024 472798991 DUMARILALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-015-002/287
(BARAUDI) 		1745001000NRG24030320241706728 03/03/2024 lavkesh 1745001WL055039 lavkesh 00415 SBIN0002893 1407 1407 Processed 23/04/2024 472798991 lavkesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-015-002/287
(BARAUDI) 		1745001000NRG24030320241706729 03/03/2024 tara 1745001WL055039 tara 00415 SBIN0002893 603 603 Processed 23/04/2024 472798991 tara INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-015-002/40-A
(BARAUDI) 		1745001000NRG24030320241706731 03/03/2024 Somti 1745001WL055039 Somti 00415 SBIN0002893 402 402 Processed 23/04/2024 472798991 Somti STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-015-002/62-A
(BARAUDI) 		1745001000NRG24030320241706732 03/03/2024 dinesh jhariya 1745001WL055039 dinesh jhariya 00415 SBIN0002893 2211 2211 Processed 23/04/2024 472798991 dineshjhariya STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-015-002/81-A
(BARAUDI) 		1745001000NRG24030320241706735 03/03/2024 ajay 1745001WL055039 ajay 00415 SBIN0002893 201 201 Processed 24/04/2024 472798991 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-015-002/81-A
(BARAUDI) 		1745001000NRG24030320241706736 03/03/2024 anand 1745001WL055039 anand 00415 SBIN0002893 1005 1005 Processed 23/04/2024 472798991 anand INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-018-001/106-B
(RAKHIMAL) 		1745001018NRG24020320241705552 03/03/2024 SUGREEV MARKO 1745001018WL055012 SUGREEV MARKO 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 SUGREEVMARKO STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-018-001/108
(RAKHIMAL) 		1745001018NRG24020320241705553 03/03/2024 GOPAL MARKO 1745001018WL055012 GOPAL MARKO 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 GOPALMARKO STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-018-001/11
(RAKHIMAL) 		1745001018NRG24020320241705554 03/03/2024 TEEKARAM MARKAM 1745001018WL055012 TEEKARAM MARKAM 00415 SBIN0002893 1863 1863 Processed 23/04/2024 472798991 TEEKARAMMARKAM STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-018-001/110
(RAKHIMAL) 		1745001018NRG24020320241705555 03/03/2024 GOVIND SINGH MARKO 1745001018WL055012 GOVIND SINGH MARKO 00415 SBIN0002893 1863 1863 Processed 24/04/2024 472798991 GOVINDSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-018-001/119
(RAKHIMAL) 		1745001018NRG24020320241705556 03/03/2024 PATIYA BAI KURRAM 1745001018WL055012 PATIYA BAI KURRAM 00415 SBIN0002893 621 621 Processed 23/04/2024 472798991 PATIYABAIKURRAM STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-018-001/119-A
(RAKHIMAL) 		1745001018NRG24020320241705363 03/03/2024 GINDIYA BAI KURRAM 1745001018WL055006 GINDIYA BAI KURRAM 00415 SBIN0002893 1242 1242 Processed 23/04/2024 472798991 GINDIYABAIKURRAM STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-018-001/120-a
(RAKHIMAL) 		1745001018NRG24020320241705364 03/03/2024 SHASHI BAI PARASTE 1745001018WL055006 SHASHI BAI PARASTE 00415 SBIN0002893 621 621 Processed 23/04/2024 472798991 SHASHIBAIPARASTE STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-018-001/120-B
(RAKHIMAL) 		1745001018NRG24020320241705557 03/03/2024 DHANESH SINGH PARASTE 1745001018WL055012 DHANESH SINGH PARASTE 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 DHANESHSINGHPARASTE STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-018-001/120-C
(RAKHIMAL) 		1745001018NRG24020320241705558 03/03/2024 KAVITA PARASTE 1745001018WL055012 KAVITA PARASTE 00415 SBIN0002893 414 414 Processed 23/04/2024 472798991 KAVITAPARASTE CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-018-001/121
(RAKHIMAL) 		1745001018NRG24020320241705365 03/03/2024 PUSA SINGH PARASTE 1745001018WL055006 PUSA SINGH PARASTE 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 PUSASINGHPARASTE STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-018-001/129
(RAKHIMAL) 		1745001018NRG24020320241705367 03/03/2024 BHAGVAT SINGH PARASTE 1745001018WL055006 BHAGVAT SINGH PARASTE 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 BHAGVATSINGHPARASTE STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-018-001/14-A
(RAKHIMAL) 		1745001018NRG24020320241705368 03/03/2024 SUNEEL KUMAR YADAV 1745001018WL055006 SUNEEL KUMAR YADAV 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 SUNEELKUMARYADAV FINO PAYMENTS BANK LTD(608001)
214 SHAHPURA MP-45-001-018-001/143
(RAKHIMAL) 		1745001018NRG24020320241705559 03/03/2024 LAAL SINGH MARKO 1745001018WL055012 LAAL SINGH MARKO 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 LAALSINGHMARKO STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-018-001/147-A
(RAKHIMAL) 		1745001018NRG24020320241705560 03/03/2024 GEETA PARASTE 1745001018WL055012 GEETA PARASTE 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 GEETAPARASTE STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-018-001/147-B
(RAKHIMAL) 		1745001018NRG24020320241705561 03/03/2024 JAY SINGH PARASTE 1745001018WL055012 JAY SINGH PARASTE 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 JAYSINGHPARASTE STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-018-001/148
(RAKHIMAL) 		1745001018NRG24020320241705369 03/03/2024 SANKHVATI BAI MARKAM 1745001018WL055006 SANKHVATI BAI MARKAM 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 SANKHVATIBAIMARKAM STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-018-001/149-A
(RAKHIMAL) 		1745001018NRG24020320241705370 03/03/2024 BHADADE SINGH DHURWEY 1745001018WL055006 BHADADE SINGH DHURWEY 00415 SBIN0002893 414 414 Processed 23/04/2024 472798991 BHADADESINGHDHURWEY STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-018-001/149-B
(RAKHIMAL) 		1745001018NRG24020320241705371 03/03/2024 JHANAK LAL DHURWEY 1745001018WL055006 JHANAK LAL DHURWEY 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 JHANAKLALDHURWEY STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-018-001/15
(RAKHIMAL) 		1745001018NRG24020320241705372 03/03/2024 MUNGIYA BAI MARKAM 1745001018WL055006 MUNGIYA BAI MARKAM 00415 SBIN0002893 1449 1449 Processed 23/04/2024 472798991 MUNGIYABAIMARKAM STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-018-001/158
(RAKHIMAL) 		1745001018NRG24020320241705373 03/03/2024 PARVATI BAI PARASTE 1745001018WL055006 PARVATI BAI PARASTE 00415 SBIN0002893 1863 1863 Processed 23/04/2024 472798991 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-018-001/160
(RAKHIMAL) 		1745001018NRG24020320241705374 03/03/2024 PHOOL BAI MARKO 1745001018WL055006 PHOOL BAI MARKO 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 PHOOLBAIMARKO STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-018-001/160-A
(RAKHIMAL) 		1745001018NRG24020320241705562 03/03/2024 DILEEP KUMAR MARKO 1745001018WL055012 DILEEP KUMAR MARKO 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 DILEEPKUMARMARKO FINO PAYMENTS BANK LTD(608001)
224 SHAHPURA MP-45-001-018-001/161
(RAKHIMAL) 		1745001018NRG24020320241705375 03/03/2024 DAREP SINGH 1745001018WL055006 DAREP SINGH 00415 SBIN0002893 414 414 Processed 23/04/2024 472798991 DAREPSINGH STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-018-001/162
(RAKHIMAL) 		1745001018NRG24020320241705376 03/03/2024 AJMER SINGH MARKO 1745001018WL055006 AJMER SINGH MARKO 00415 SBIN0002893 207 207 Processed 23/04/2024 472798991 AJMERSINGHMARKO STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-018-001/164
(RAKHIMAL) 		1745001018NRG24020320241705377 03/03/2024 HIRDA SINGH PARASTE 1745001018WL055006 HIRDA SINGH PARASTE 00415 SBIN0002893 1863 1863 Processed 23/04/2024 472798991 HIRDASINGHPARASTE STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-018-001/164
(RAKHIMAL) 		1745001018NRG24020320241705378 03/03/2024 RAMBAI PARASTE 1745001018WL055006 RAMBAI PARASTE 00415 SBIN0002893 1863 1863 Processed 23/04/2024 472798991 RAMBAIPARASTE STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-018-001/164-A
(RAKHIMAL) 		1745001018NRG24020320241705380 03/03/2024 SAVITREE BAI PARASTE 1745001018WL055006 SAVITREE BAI PARASTE 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 SAVITREEBAIPARASTE STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-018-001/164-A
(RAKHIMAL) 		1745001018NRG24020320241705379 03/03/2024 SEVASINGH PARASTE 1745001018WL055006 SEVASINGH PARASTE 00415 SBIN0002893 1449 1449 Processed 23/04/2024 472798991 SEVASINGHPARASTE BANK OF BARODA(606985)
230 SHAHPURA MP-45-001-018-001/166
(RAKHIMAL) 		1745001018NRG24020320241705381 03/03/2024 AMAL SINGH DHURVEY 1745001018WL055006 AMAL SINGH DHURVEY 00415 SBIN0002893 414 414 Processed 23/04/2024 472798991 AMALSINGHDHURVEY STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-018-001/166
(RAKHIMAL) 		1745001018NRG24020320241705382 03/03/2024 SUGANA BAI DHURVEY 1745001018WL055006 SUGANA BAI DHURVEY 00415 SBIN0002893 1449 1449 Processed 23/04/2024 472798991 SUGANABAIDHURVEY STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-018-001/174-A
(RAKHIMAL) 		1745001018NRG24020320241705383 03/03/2024 MEL SINGH MARAVI 1745001018WL055006 MEL SINGH MARAVI 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 MELSINGHMARAVI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-018-001/20
(RAKHIMAL) 		1745001018NRG24020320241705385 03/03/2024 GOTI PARASTE 1745001018WL055006 GOTI PARASTE 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 GOTIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-018-001/201
(RAKHIMAL) 		1745001018NRG24020320241705386 03/03/2024 BATTI BAI MARKO 1745001018WL055006 BATTI BAI MARKO 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 BATTIBAIMARKO CENTRAL BANK OF INDIA(607115)
235 SHAHPURA MP-45-001-018-001/202
(RAKHIMAL) 		1745001018NRG24020320241705387 03/03/2024 LAXMI BAI PARASTE 1745001018WL055006 LAXMI BAI PARASTE 00415 SBIN0002893 414 414 Processed 23/04/2024 472798991 LAXMIBAIPARASTE STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-018-001/206
(RAKHIMAL) 		1745001018NRG24020320241705389 03/03/2024 BHAJAN SINGH UDDEY 1745001018WL055006 BHAJAN SINGH UDDEY 00415 SBIN0002893 1863 1863 Processed 23/04/2024 472798991 BHAJANSINGHUDDEY STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-018-001/206
(RAKHIMAL) 		1745001018NRG24020320241705388 03/03/2024 BHAJAN SINGH UDDEY 1745001018WL055006 BHAJAN SINGH UDDEY 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 BHAJANSINGHUDDEY STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-018-001/21-A
(RAKHIMAL) 		1745001018NRG24020320241705390 03/03/2024 MUNSHI LAL BHAVEDI 1745001018WL055006 MUNSHI LAL BHAVEDI 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 MUNSHILALBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAHPURA MP-45-001-018-001/214-A
(RAKHIMAL) 		1745001018NRG24020320241705563 03/03/2024 GOMTI BAI 1745001018WL055012 GOMTI BAI 00415 SBIN0002893 828 828 Processed 23/04/2024 472798991 GOMTIBAI STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-018-001/22
(RAKHIMAL) 		1745001018NRG24020320241705564 03/03/2024 RAMKUMAR PARASTE 1745001018WL055012 RAMKUMAR PARASTE 00415 SBIN0002893 414 414 Processed 23/04/2024 472798991 RAMKUMARPARASTE STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-018-001/220
(RAKHIMAL) 		1745001018NRG24020320241705392 03/03/2024 VINDE SINGH 1745001018WL055006 VINDE SINGH 00415 SBIN0002893 1863 1863 Processed 23/04/2024 472798991 VINDESINGH STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-018-001/221
(RAKHIMAL) 		1745001018NRG24020320241705393 03/03/2024 GOPI 1745001018WL055006 GOPI 00415 SBIN0002893 1863 1863 Processed 23/04/2024 472798991 GOPI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-018-001/221
(RAKHIMAL) 		1745001018NRG24020320241705394 03/03/2024 SUNDARIYA BAI KHUSRO 1745001018WL055006 SUNDARIYA BAI KHUSRO 00415 SBIN0002893 1863 1863 Processed 23/04/2024 472798991 SUNDARIYABAIKHUSRO STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-018-001/244
(RAKHIMAL) 		1745001018NRG24020320241705395 03/03/2024 SUSHEELA BAI MARKO 1745001018WL055006 SUSHEELA BAI MARKO 00415 SBIN0002893 1242 1242 Processed 23/04/2024 472798991 SUSHEELABAIMARKO STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-018-001/259
(RAKHIMAL) 		1745001018NRG24020320241705396 03/03/2024 ASHOK SINGH DHURVE 1745001018WL055006 ASHOK SINGH DHURVE 00415 SBIN0002893 621 621 Processed 23/04/2024 472798991 ASHOKSINGHDHURVE STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-018-001/35
(RAKHIMAL) 		1745001018NRG24020320241705397 03/03/2024 BARASIYA BAI MASHRAM 1745001018WL055006 BARASIYA BAI MASHRAM 00415 SBIN0002893 1035 1035 Processed 23/04/2024 472798991 BARASIYABAIMASHRAM STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-018-001/35-A
(RAKHIMAL) 		1745001018NRG24020320241705398 03/03/2024 DHARAM SINGH MASHRAM 1745001018WL055006 DHARAM SINGH MASHRAM 00415 SBIN0002893 1242 1242 Processed 23/04/2024 472798991 DHARAMSINGHMASHRAM STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-018-001/35-A
(RAKHIMAL) 		1745001018NRG24020320241705399 03/03/2024 SONVATI BAI MASHRAM 1745001018WL055006 SONVATI BAI MASHRAM 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 SONVATIBAIMASHRAM STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-018-001/37
(RAKHIMAL) 		1745001018NRG24020320241705400 03/03/2024 SHAYAMVATI BAI 1745001018WL055006 SHAYAMVATI BAI 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 SHAYAMVATIBAI STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-018-001/37-A
(RAKHIMAL) 		1745001018NRG24020320241705401 03/03/2024 CHARAN SINGH PARASTE 1745001018WL055006 CHARAN SINGH PARASTE 00415 SBIN0002893 1863 1863 Processed 23/04/2024 472798991 CHARANSINGHPARASTE STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-018-001/39-A
(RAKHIMAL) 		1745001018NRG24020320241705565 03/03/2024 SURESH KUMAR MARAVI 1745001018WL055012 SURESH KUMAR MARAVI 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 SURESHKUMARMARAVI STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-018-001/41-B
(RAKHIMAL) 		1745001018NRG24020320241705405 03/03/2024 JAYKARAN SINGH 1745001018WL055006 JAYKARAN SINGH 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 JAYKARANSINGH STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-018-001/54
(RAKHIMAL) 		1745001018NRG24020320241705406 03/03/2024 DHULLE BAI MARKO 1745001018WL055006 DHULLE BAI MARKO 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 DHULLEBAIMARKO STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-018-001/54-B
(RAKHIMAL) 		1745001018NRG24020320241705408 03/03/2024 DHARAMWATI MARKO 1745001018WL055006 DHARAMWATI MARKO 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 DHARAMWATIMARKO STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-018-001/54-B
(RAKHIMAL) 		1745001018NRG24020320241705407 03/03/2024 JAVAHAR SINGH MARKO 1745001018WL055006 JAVAHAR SINGH MARKO 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 JAVAHARSINGHMARKO STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-018-001/55-A
(RAKHIMAL) 		1745001018NRG24020320241705566 03/03/2024 DULANIYA BAI DHURWEY 1745001018WL055012 DULANIYA BAI DHURWEY 00415 SBIN0002893 1863 1863 Processed 23/04/2024 472798991 DULANIYABAIDHURWEY STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-018-001/58
(RAKHIMAL) 		1745001018NRG24020320241705410 03/03/2024 SINDHI SINGH PARASTE 1745001018WL055006 SINDHI SINGH PARASTE 00415 SBIN0002893 621 621 Processed 23/04/2024 472798991 SINDHISINGHPARASTE STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-018-001/64-A
(RAKHIMAL) 		1745001018NRG24020320241705412 03/03/2024 PREM SINGH DHURVEY 1745001018WL055006 PREM SINGH DHURVEY 00415 SBIN0002893 1449 1449 Processed 23/04/2024 472798991 PREMSINGHDHURVEY STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-018-001/65-A
(RAKHIMAL) 		1745001018NRG24020320241705413 03/03/2024 HEERAVATI BAI PARASTR 1745001018WL055006 HEERAVATI BAI PARASTR 00415 SBIN0002893 1863 1863 Processed 23/04/2024 472798991 HEERAVATIBAIPARASTR STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-018-001/67-B
(RAKHIMAL) 		1745001018NRG24020320241705414 03/03/2024 MAHAL SINGH PARASTE 1745001018WL055006 MAHAL SINGH PARASTE 00415 SBIN0002893 207 207 Processed 23/04/2024 472798991 MAHALSINGHPARASTE STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-018-001/68
(RAKHIMAL) 		1745001018NRG24020320241705567 03/03/2024 GOVIND SINGH PARASTE 1745001018WL055012 GOVIND SINGH PARASTE 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 GOVINDSINGHPARASTE STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-018-001/70
(RAKHIMAL) 		1745001018NRG24020320241705568 03/03/2024 SUKHIYA BAI DHUMKETI 1745001018WL055012 SUKHIYA BAI DHUMKETI 00415 SBIN0002893 414 414 Processed 23/04/2024 472798991 SUKHIYABAIDHUMKETI STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-018-001/71-B
(RAKHIMAL) 		1745001018NRG24020320241705569 03/03/2024 RAJESH DHURWEY 1745001018WL055012 RAJESH DHURWEY 00415 SBIN0002893 621 621 Processed 23/04/2024 472798991 RAJESHDHURWEY STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-018-001/82
(RAKHIMAL) 		1745001018NRG24020320241705571 03/03/2024 SUKARTI BAI 1745001018WL055012 SUKARTI BAI 00415 SBIN0002893 1656 1656 Processed 23/04/2024 472798991 SUKARTIBAI STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-018-001/83
(RAKHIMAL) 		1745001018NRG24020320241705572 03/03/2024 KULLENG MEL PARASTE 1745001018WL055012 KULLENG MEL PARASTE 00415 SBIN0002893 2277 2277 Processed 24/04/2024 472798991 KULLENGMELPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-018-001/83-B
(RAKHIMAL) 		1745001018NRG24020320241705573 03/03/2024 SAMPATIYA BAI PARASTE 1745001018WL055012 SAMPATIYA BAI PARASTE 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 SAMPATIYABAIPARASTE STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-018-001/83-C
(RAKHIMAL) 		1745001018NRG24020320241705574 03/03/2024 DURGESH SINGH PARASTE 1745001018WL055012 DURGESH SINGH PARASTE 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 DURGESHSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-018-001/84
(RAKHIMAL) 		1745001018NRG24020320241705575 03/03/2024 RAMKALI BAI 1745001018WL055012 RAMKALI BAI 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 RAMKALIBAI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-018-001/85
(RAKHIMAL) 		1745001018NRG24020320241705576 03/03/2024 NONING PAHAP DHURVEY 1745001018WL055012 NONING PAHAP DHURVEY 00415 SBIN0002893 2277 2277 Processed 23/04/2024 472798991 NONINGPAHAPDHURVEY STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-018-001/86
(RAKHIMAL) 		1745001018NRG24020320241705577 03/03/2024 SAMARO BAI PARASTE 1745001018WL055012 SAMARO BAI PARASTE 00415 SBIN0002893 2070 2070 Processed 23/04/2024 472798991 SAMAROBAIPARASTE STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-018-001/86-A
(RAKHIMAL) 		1745001018NRG24020320241705578 03/03/2024 KALYAN SINGH PARASTE 1745001018WL055012 KALYAN SINGH PARASTE 00415 SBIN0002893 828 828 Processed 23/04/2024 472798991 KALYANSINGHPARASTE STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-018-001/97
(RAKHIMAL) 		1745001018NRG24020320241705581 03/03/2024 BISRAM GAYAGWAL 1745001018WL055012 BISRAM GAYAGWAL 00415 SBIN0002893 207 207 Processed 23/04/2024 472798991 BISRAMGAYAGWAL STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-018-001/99
(RAKHIMAL) 		1745001018NRG24020320241705582 03/03/2024 BAISAKHU 1745001018WL055012 BAISAKHU 00415 SBIN0002893 1449 1449 Processed 23/04/2024 472798991 BAISAKHU STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-025-002/101-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702116 03/03/2024 KANDHI SINGH 1745001025WL054896 KANDHI SINGH 00415 SBIN0002893 800 800 Processed 23/04/2024 472798991 KANDHISINGH STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-025-002/195-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702118 03/03/2024 MANISHA 1745001025WL054896 MANISHA 00415 SBIN0002893 800 800 Processed 23/04/2024 472798991 MANISHA STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-033-002/17-A
(MATKA RYT) 		1745001033NRG24020320241704863 03/03/2024 JITENDRA SINGH 1745001033WL054983 JITENDRA SINGH 00415 SBIN0002893 1080 1080 Processed 23/04/2024 472798991 JITENDRASINGH STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-033-002/24
(MATKA RYT) 		1745001033NRG24020320241704867 03/03/2024 PARWATI MARAVI 1745001033WL054983 PARWATI MARAVI 00415 SBIN0002893 1080 1080 Processed 23/04/2024 472798991 PARWATIMARAVI AXIS BANK(607153)
278 SHAHPURA MP-45-001-047-001/11
(KHAIRBHAGADU) 		1745001047NRG24030320241706240 03/03/2024 TARA BAI 1745001047WL055030 TARA BAI 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 TARABAI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-047-001/114
(KHAIRBHAGADU) 		1745001047NRG24030320241706241 03/03/2024 BHUNESVAR PRASAD JHARIYA 1745001047WL055030 BHUNESVAR PRASAD JHARIYA 00415 SBIN0002893 1110 1110 Processed 23/04/2024 472798991 BHUNESVARPRASADJHARIYA STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-047-001/133-B
(KHAIRBHAGADU) 		1745001047NRG24030320241706260 03/03/2024 ARTI BAI 1745001047WL055030 ARTI BAI 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 ARTIBAI STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-047-001/137-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706265 03/03/2024 Sandhya Bai Jhariya 1745001047WL055030 Sandhya Bai Jhariya 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 SandhyaBaiJhariya STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-047-001/164
(KHAIRBHAGADU) 		1745001047NRG24030320241706286 03/03/2024 SHIYA BAI 1745001047WL055030 SHIYA BAI 00415 SBIN0002893 1110 1110 Processed 23/04/2024 472798991 SHIYABAI FINO PAYMENTS BANK LTD(608001)
283 SHAHPURA MP-45-001-047-001/172
(KHAIRBHAGADU) 		1745001047NRG24030320241706291 03/03/2024 OM BAI 1745001047WL055030 OM BAI 00415 SBIN0002893 185 185 Processed 23/04/2024 472798991 OMBAI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-047-001/189
(KHAIRBHAGADU) 		1745001047NRG24030320241706301 03/03/2024 sudhir 1745001047WL055030 sudhir 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 sudhir STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-047-001/198
(KHAIRBHAGADU) 		1745001047NRG24030320241706305 03/03/2024 ANJU BAI 1745001047WL055030 ANJU BAI 00415 SBIN0002893 925 925 Processed 24/04/2024 472798991 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHPURA MP-45-001-047-001/21
(KHAIRBHAGADU) 		1745001047NRG24030320241706310 03/03/2024 Suhag bai 1745001047WL055030 Suhag bai 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 Suhagbai STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-047-001/43
(KHAIRBHAGADU) 		1745001047NRG24030320241706326 03/03/2024 JANKI BAI 1745001047WL055030 JANKI BAI 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 JANKIBAI STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-047-001/47
(KHAIRBHAGADU) 		1745001047NRG24030320241706332 03/03/2024 MAYA BAI 1745001047WL055030 MAYA BAI 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 MAYABAI STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-047-001/6
(KHAIRBHAGADU) 		1745001047NRG24030320241706342 03/03/2024 SUNEETA BAI 1745001047WL055030 SUNEETA BAI 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 SUNEETABAI STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-047-001/61
(KHAIRBHAGADU) 		1745001047NRG24030320241706344 03/03/2024 BAJJNTI BAI 1745001047WL055030 BAJJNTI BAI 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 BAJJNTIBAI STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-047-001/64
(KHAIRBHAGADU) 		1745001047NRG24030320241706345 03/03/2024 Virendra 1745001047WL055030 Virendra 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 Virendra STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-047-001/71
(KHAIRBHAGADU) 		1745001047NRG24030320241706349 03/03/2024 MAHANT LAL 1745001047WL055030 MAHANT LAL 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 MAHANTLAL STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-047-001/73-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706351 03/03/2024 SOHAGIYA BAI JHARIYA 1745001047WL055030 SOHAGIYA BAI JHARIYA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 SOHAGIYABAIJHARIYA STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-047-001/89
(KHAIRBHAGADU) 		1745001047NRG24030320241706362 03/03/2024 JANNO BAI 1745001047WL055030 JANNO BAI 00415 SBIN0002893 925 925 Rejected 23/04/2024 472798991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 SHAHPURA MP-45-001-047-001/91
(KHAIRBHAGADU) 		1745001047NRG24030320241706365 03/03/2024 KUNTI BAI 1745001047WL055030 KUNTI BAI 00415 SBIN0002893 925 925 Processed 23/04/2024 472798991 KUNTIBAI STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-048-002/108-A
(SALAIYA MAL) 		1745001048NRG24020320241703603 03/03/2024 ANIL MARKO 1745001048WL054942 ANIL MARKO 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472798991 ANILMARKO STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-048-002/110-A
(SALAIYA MAL) 		1745001048NRG24020320241703606 03/03/2024 SHRIMATI BAI 1745001048WL054942 SHRIMATI BAI 00415 SBIN0002893 1050 1050 Processed 23/04/2024 472798991 SHRIMATIBAI STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-048-002/17-B
(SALAIYA MAL) 		1745001048NRG24020320241703616 03/03/2024 DILEEP SINGH 1745001048WL054942 DILEEP SINGH 00415 SBIN0002893 210 210 Processed 23/04/2024 472798991 DILEEPSINGH STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-048-002/33-A
(SALAIYA MAL) 		1745001048NRG24020320241703620 03/03/2024 RAJENDRA 1745001048WL054942 RAJENDRA 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472798991 RAJENDRA STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-048-002/49-A
(SALAIYA MAL) 		1745001048NRG24020320241703622 03/03/2024 RANI MARAVI 1745001048WL054942 RANI MARAVI 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472798991 RANIMARAVI STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-048-002/89-A
(SALAIYA MAL) 		1745001048NRG24020320241703625 03/03/2024 KOMAL SINGH 1745001048WL054942 KOMAL SINGH 00415 SBIN0002893 420 420 Processed 23/04/2024 472798991 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-048-002/89-B
(SALAIYA MAL) 		1745001048NRG24020320241703626 03/03/2024 BHAGWANDAS 1745001048WL054942 BHAGWANDAS 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472798991 BHAGWANDAS STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-048-002/96-A
(SALAIYA MAL) 		1745001048NRG24020320241703629 03/03/2024 CHAMPA BAI MARKO 1745001048WL054942 CHAMPA BAI MARKO 00415 SBIN0002893 840 840 Processed 24/04/2024 472798991 CHAMPABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHAHPURA MP-45-001-048-002/99-A
(SALAIYA MAL) 		1745001048NRG24020320241703631 03/03/2024 SURENDRA SINGH 1745001048WL054942 SURENDRA SINGH 00415 SBIN0002893 1260 1260 Processed 23/04/2024 472798991 SURENDRASINGH STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-062-002/33-B
(BERKHEDA) 		1745001062NRG24020320241703840 03/03/2024 CHANDRABHAN URAITI 1745001062WL054955 CHANDRABHAN URAITI 00415 SBIN0002893 2200 2200 Processed 23/04/2024 472798991 CHANDRABHANURAITI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-062-002/36
(BERKHEDA) 		1745001062NRG24020320241703842 03/03/2024 DEVI PRASAD JHARIYA 1745001062WL054955 DEVI PRASAD JHARIYA 00415 SBIN0002893 2200 2200 Processed 23/04/2024 472798991 DEVIPRASADJHARIYA STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-062-002/40-A
(BERKHEDA) 		1745001062NRG24020320241703843 03/03/2024 DROPATI URAITI 1745001062WL054955 DROPATI URAITI 00415 SBIN0002893 2000 2000 Processed 23/04/2024 472798991 DROPATIURAITI STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-062-002/56
(BERKHEDA) 		1745001062NRG24020320241703849 03/03/2024 HIRIYA BAI 1745001062WL054955 HIRIYA BAI 00415 SBIN0002893 2400 2400 Processed 23/04/2024 472798991 HIRIYABAI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-062-003/116-A
(BERKHEDA) 		1745001062NRG24020320241703855 03/03/2024 SHIVCHARAN MARAVI 1745001062WL054956 SHIVCHARAN MARAVI 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 SHIVCHARANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-062-003/132
(BERKHEDA) 		1745001062NRG24020320241703863 03/03/2024 VISNATH JHARIYA 1745001062WL054956 VISNATH JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 VISNATHJHARIYA STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-062-003/156
(BERKHEDA) 		1745001062NRG24020320241703871 03/03/2024 DADU RAM JHARIYA 1745001062WL054956 DADU RAM JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 DADURAMJHARIYA BANK OF INDIA(508505)
312 SHAHPURA MP-45-001-062-003/156-A
(BERKHEDA) 		1745001062NRG24020320241703872 03/03/2024 SUNDO BAI JHRIYA 1745001062WL054956 SUNDO BAI JHRIYA 00415 SBIN0002893 2244 2244 Processed 24/04/2024 472798991 SUNDOBAIJHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-062-003/157-B
(BERKHEDA) 		1745001062NRG24020320241703873 03/03/2024 GHASEERAM JHARIYA 1745001062WL054956 GHASEERAM JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 GHASEERAMJHARIYA UCO BANK(607066)
314 SHAHPURA MP-45-001-062-003/169-B
(BERKHEDA) 		1745001062NRG24020320241703876 03/03/2024 UMESH PRASAD JHARIYA 1745001062WL054956 UMESH PRASAD JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 UMESHPRASADJHARIYA STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-062-003/172
(BERKHEDA) 		1745001062NRG24020320241703879 03/03/2024 CHAMELEE BAI JHARIYA 1745001062WL054956 CHAMELEE BAI JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 CHAMELEEBAIJHARIYA STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-062-003/179-A
(BERKHEDA) 		1745001062NRG24020320241703881 03/03/2024 PUJA BAI 1745001062WL054956 PUJA BAI 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 PUJABAI STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-062-003/188
(BERKHEDA) 		1745001062NRG24020320241703883 03/03/2024 NAN BAI 1745001062WL054956 NAN BAI 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 NANBAI STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-062-003/198-A
(BERKHEDA) 		1745001062NRG24020320241703889 03/03/2024 SANJAY 1745001062WL054956 SANJAY 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 SANJAY STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-062-003/207-A
(BERKHEDA) 		1745001062NRG24020320241703893 03/03/2024 ARCHNA URAITI 1745001062WL054956 ARCHNA URAITI 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 ARCHNAURAITI STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-062-003/223-A
(BERKHEDA) 		1745001062NRG24020320241703894 03/03/2024 RAJA JHARIYA 1745001062WL054956 RAJA JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 RAJAJHARIYA STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-062-003/224
(BERKHEDA) 		1745001062NRG24020320241703895 03/03/2024 CHAMRU LAL JHARIYA 1745001062WL054956 CHAMRU LAL JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 CHAMRULALJHARIYA STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-062-003/251
(BERKHEDA) 		1745001062NRG24020320241703901 03/03/2024 RAJVATI BAI 1745001062WL054956 RAJVATI BAI 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 RAJVATIBAI STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-062-003/46-A
(BERKHEDA) 		1745001062NRG24020320241703909 03/03/2024 PUSIYA BAI JHARIYA 1745001062WL054956 PUSIYA BAI JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 PUSIYABAIJHARIYA STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-062-003/68
(BERKHEDA) 		1745001062NRG24020320241703918 03/03/2024 GUDDI BAI JHARIYA 1745001062WL054956 GUDDI BAI JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 GUDDIBAIJHARIYA STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-062-003/68-B
(BERKHEDA) 		1745001062NRG24020320241703919 03/03/2024 PRAKASH KUMAR 1745001062WL054956 PRAKASH KUMAR 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 PRAKASHKUMAR STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-062-003/69-A
(BERKHEDA) 		1745001062NRG24020320241703921 03/03/2024 ROSHNI JHARIYA 1745001062WL054956 ROSHNI JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 ROSHNIJHARIYA STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-062-003/71
(BERKHEDA) 		1745001062NRG24020320241703923 03/03/2024 PUNEET JHARIYA 1745001062WL054956 PUNEET JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 PUNEETJHARIYA STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-062-003/77-A
(BERKHEDA) 		1745001062NRG24020320241703927 03/03/2024 SUKHIYA BAI JHARIYA 1745001062WL054956 SUKHIYA BAI JHARIYA 00415 SBIN0002893 2244 2244 Processed 23/04/2024 472798991 SUKHIYABAIJHARIYA STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-064-001/103-A
(TIKARASARAI) 		1745001064NRG24010320241700545 03/03/2024 Sunita Bai 1745001064WL054817 Sunita Bai 00415 SBIN0002893 1140 1140 Processed 23/04/2024 472798991 SunitaBai STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-064-001/20-A
(TIKARASARAI) 		1745001064NRG24010320241700552 03/03/2024 BUDHIYA BAI 1745001064WL054817 BUDHIYA BAI 00415 SBIN0002893 950 950 Processed 23/04/2024 472798991 BUDHIYABAI STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-064-002/29-A
(TIKARASARAI) 		1745001064NRG24020320241703457 03/03/2024 Kamta Bai 1745001064WL054938 Kamta Bai 00415 SBIN0002893 195 195 Processed 23/04/2024 472798991 KamtaBai STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-064-002/33-C
(TIKARASARAI) 		1745001064NRG24020320241703459 03/03/2024 Sunit 1745001064WL054938 Sunit 00415 SBIN0002893 1170 1170 Processed 23/04/2024 472798991 Sunit CENTRAL BANK OF INDIA(607115)
333 SHAHPURA MP-45-001-064-002/68-A
(TIKARASARAI) 		1745001064NRG24020320241703441 03/03/2024 VIJAY KUMAR MARAVI 1745001064WL054937 VIJAY KUMAR MARAVI 00415 SBIN0002893 975 975 Processed 24/04/2024 472798991 VIJAYKUMARMARAVI INDIAN BANK(607105)
334 SHAHPURA MP-45-001-067-002/115-A
(DULLOPUR) 		1745001067NRG24020320241702246 03/03/2024 LAXMI 1745001067WL054901 LAXMI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 LAXMI STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-067-002/116-A
(DULLOPUR) 		1745001067NRG24020320241702247 03/03/2024 SHIVKALI 1745001067WL054901 SHIVKALI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-067-002/118
(DULLOPUR) 		1745001067NRG24020320241702251 03/03/2024 KALA BAI 1745001067WL054901 KALA BAI 00415 SBIN0002893 800 800 Processed 23/04/2024 472798991 KALABAI STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-067-002/164
(DULLOPUR) 		1745001067NRG24020320241702279 03/03/2024 Pancham Singh armo 1745001067WL054901 Pancham Singh armo 00415 SBIN0002893 800 800 Processed 23/04/2024 472798991 PanchamSingharmo NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-067-002/57
(DULLOPUR) 		1745001067NRG24020320241702308 03/03/2024 MULAIYA SINGH 1745001067WL054901 MULAIYA SINGH 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 MULAIYASINGH STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-067-002/61
(DULLOPUR) 		1745001067NRG24020320241702314 03/03/2024 BUDHIYA BAI 1745001067WL054901 BUDHIYA BAI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAHPURA MP-45-001-067-002/82-A
(DULLOPUR) 		1745001067NRG24020320241702328 03/03/2024 GOMTI BAI 1745001067WL054901 GOMTI BAI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 GOMTIBAI STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-067-003/7-A
(DULLOPUR) 		1745001067NRG24020320241702342 03/03/2024 YOGENDRA SINGH KARPETI 1745001067WL054901 YOGENDRA SINGH KARPETI 00415 SBIN0002893 1200 1200 Processed 24/04/2024 472798991 YOGENDRASINGHKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAHPURA MP-45-001-068-001/118-A
(RAIPURA MAL) 		1745001068NRG24020320241703075 03/03/2024 RINKI JHARIYA 1745001068WL054930 RINKI JHARIYA 00415 SBIN0002893 1000 1000 Processed 23/04/2024 472798991 RINKIJHARIYA STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-068-001/149
(RAIPURA MAL) 		1745001068NRG24020320241703081 03/03/2024 ANJNI JHARIYA 1745001068WL054930 ANJNI JHARIYA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 ANJNIJHARIYA STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-068-001/169-B
(RAIPURA MAL) 		1745001068NRG24020320241703084 03/03/2024 SUMANTRA 1745001068WL054930 SUMANTRA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 SUMANTRA STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-068-001/35-A
(RAIPURA MAL) 		1745001068NRG24020320241703105 03/03/2024 YASHODA JHARIYA 1745001068WL054930 YASHODA JHARIYA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 YASHODAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
346 SHAHPURA MP-45-001-068-001/35-A
(RAIPURA MAL) 		1745001068NRG24020320241703106 03/03/2024 YASHODA JHARIYA 1745001068WL054930 YASHODA JHARIYA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 YASHODAJHARIYA STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-068-001/7
(RAIPURA MAL) 		1745001068NRG24020320241703113 03/03/2024 ANKUSH KUMAR JHARIYA 1745001068WL054930 ANKUSH KUMAR JHARIYA 00415 SBIN0002893 1200 1200 Processed 24/04/2024 472798991 ANKUSHKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAHPURA MP-45-001-068-002/113-B
(RAIPURA MAL) 		1745001068NRG24020320241703127 03/03/2024 Ramesha Singh Oladi 1745001068WL054930 Ramesha Singh Oladi 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 RameshaSinghOladi INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHAHPURA MP-45-001-068-002/168
(RAIPURA MAL) 		1745001068NRG24020320241703137 03/03/2024 RAMKALI BAI MARAVI 1745001068WL054930 RAMKALI BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-068-002/226-B
(RAIPURA MAL) 		1745001068NRG24020320241703147 03/03/2024 POONAM JHARIYA 1745001068WL054930 POONAM JHARIYA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 POONAMJHARIYA STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-068-002/53
(RAIPURA MAL) 		1745001068NRG24020320241703166 03/03/2024 KUSUM LATA 1745001068WL054930 KUSUM LATA 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472798991 KUSUMLATA FINO PAYMENTS BANK LTD(608001)
352 SHAHPURA MP-45-001-068-002/62-A
(RAIPURA MAL) 		1745001068NRG24020320241703170 03/03/2024 AMASIYA JHARIYA 1745001068WL054930 AMASIYA JHARIYA 00415 SBIN0002893 1200 1200 Processed 24/04/2024 472798991 AMASIYAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243274 243274
353 SHAHPURA MP-45-001-062-002/58
(BERKHEDA) 		1745001062NRG24020320241703850 03/03/2024 RAMPYARI 1745001062WL054955 RAMPYARI 00415 SBIN0004641 2400 2400 Processed 23/04/2024 472798991 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
354 SHAHPURA MP-45-001-068-002/67-B
(RAIPURA MAL) 		1745001068NRG24020320241703176 03/03/2024 LAXMI DEVI MAHAR 1745001068WL054930 LAXMI DEVI MAHAR 00415 SBIN0005512 1200 1200 Processed 23/04/2024 472798991 LAXMIDEVIMAHAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
355 SHAHPURA MP-45-001-033-001/49
(MATKA RYT) 		1745001033NRG24020320241704834 03/03/2024 MUNNI BAI 1745001033WL054978 MUNNI BAI 00415 SBIN0007717 1200 1200 Processed 23/04/2024 472798991 MUNNIBAI STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-033-002/107
(MATKA RYT) 		1745001033NRG24020320241704860 03/03/2024 YASHODA 1745001033WL054983 YASHODA 00415 SBIN0007717 1080 1080 Processed 23/04/2024 472798991 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-033-002/107-A
(MATKA RYT) 		1745001033NRG24020320241704861 03/03/2024 BHAGAT SINGH 1745001033WL054983 BHAGAT SINGH 00415 SBIN0007717 1080 1080 Processed 23/04/2024 472798991 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-033-002/18
(MATKA RYT) 		1745001033NRG24020320241704864 03/03/2024 DHANESHWARI 1745001033WL054983 DHANESHWARI 00415 SBIN0007717 1080 1080 Processed 24/04/2024 472798991 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-034-002/121
(SARWAHI MAL) 		1745001034NRG24020320241704964 03/03/2024 Vramhee bai paraste 1745001034WL054994 Vramhee bai paraste 00415 SBIN0007717 2592 2592 Processed 23/04/2024 472798991 Vramheebaiparaste CENTRAL BANK OF INDIA(607115)
360 SHAHPURA MP-45-001-034-002/121-B
(SARWAHI MAL) 		1745001034NRG24020320241704965 03/03/2024 JAYANTI BAI 1745001034WL054994 JAYANTI BAI 00415 SBIN0007717 2592 2592 Processed 23/04/2024 472798991 JAYANTIBAI STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-034-002/130
(SARWAHI MAL) 		1745001034NRG24020320241704968 03/03/2024 CHARAN SINGH MASHRAM 1745001034WL054994 CHARAN SINGH MASHRAM 00415 SBIN0007717 2592 2592 Processed 23/04/2024 472798991 CHARANSINGHMASHRAM CENTRAL BANK OF INDIA(607115)
362 SHAHPURA MP-45-001-034-002/23
(SARWAHI MAL) 		1745001034NRG24020320241704980 03/03/2024 CHAITI BAI 1745001034WL054994 CHAITI BAI 00415 SBIN0007717 2580 2580 Processed 23/04/2024 472798991 CHAITIBAI UNION BANK OF INDIA(508500)
363 SHAHPURA MP-45-001-062-003/53-B
(BERKHEDA) 		1745001062NRG24020320241703913 03/03/2024 Priyanka Raidas 1745001062WL054956 Priyanka Raidas 00415 SBIN0007717 2244 2244 Processed 23/04/2024 472798991 PriyankaRaidas STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-064-001/32-A
(TIKARASARAI) 		1745001064NRG24010320241700559 03/03/2024 amar 1745001064WL054817 amar 00415 SBIN0007717 1140 1140 Processed 23/04/2024 472798991 amar STATE BANK OF INDIA(508548)
SubTotal 18180 18180
365 SHAHPURA MP-45-001-047-001/124-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706251 03/03/2024 URMILA JHARIYA 1745001047WL055030 URMILA JHARIYA 00415 SBIN0013648 925 925 Processed 23/04/2024 472798991 URMILAJHARIYA FINO PAYMENTS BANK LTD(608001)
366 SHAHPURA MP-45-001-062-003/119-A
(BERKHEDA) 		1745001062NRG24020320241703857 03/03/2024 dEVVATI BAI 1745001062WL054956 dEVVATI BAI 00415 SBIN0013648 2244 2244 Processed 23/04/2024 472798991 dEVVATIBAI STATE BANK OF INDIA(508548)
SubTotal 3169 3169
367 SHAHPURA MP-45-001-047-001/123-B
(KHAIRBHAGADU) 		1745001047NRG24030320241706249 03/03/2024 Mena Kumari 1745001047WL055030 Mena Kumari 00688 FINO0001001 925 925 Processed 23/04/2024 472798991 MenaKumari FINO PAYMENTS BANK LTD(608001)
368 SHAHPURA MP-45-001-047-001/45
(KHAIRBHAGADU) 		1745001047NRG24030320241706329 03/03/2024 PRAVEEN 1745001047WL055030 PRAVEEN 00688 FINO0001001 185 185 Processed 23/04/2024 472798991 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-047-001/65
(KHAIRBHAGADU) 		1745001047NRG24030320241706346 03/03/2024 Rajni bai 1745001047WL055030 Rajni bai 00688 FINO0001001 925 925 Processed 23/04/2024 472798991 Rajnibai FINO PAYMENTS BANK LTD(608001)
370 SHAHPURA MP-45-001-062-003/207
(BERKHEDA) 		1745001062NRG24020320241703892 03/03/2024 Om Bai Uraiti 1745001062WL054956 Om Bai Uraiti 00688 FINO0001001 2244 2244 Processed 23/04/2024 472798991 OmBaiUraiti FINO PAYMENTS BANK LTD(608001)
371 SHAHPURA MP-45-001-064-001/102-B
(TIKARASARAI) 		1745001064NRG24010320241700543 03/03/2024 Anil Singh Kushram 1745001064WL054817 Anil Singh Kushram 00688 FINO0001001 1140 1140 Processed 23/04/2024 472798991 AnilSinghKushram FINO PAYMENTS BANK LTD(608001)
372 SHAHPURA MP-45-001-067-002/56
(DULLOPUR) 		1745001067NRG24020320241702306 03/03/2024 PUNIYA BAI 1745001067WL054901 PUNIYA BAI 00688 FINO0001001 1000 1000 Processed 23/04/2024 472798991 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
373 SHAHPURA MP-45-001-067-002/68-A
(DULLOPUR) 		1745001067NRG24020320241702321 03/03/2024 DEVVATI BAI 1745001067WL054901 DEVVATI BAI 00688 FINO0001001 1000 1000 Processed 24/04/2024 472798991 DEVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHAHPURA MP-45-001-068-002/305
(RAIPURA MAL) 		1745001068NRG24020320241703162 03/03/2024 NILAM MARAVI 1745001068WL054930 NILAM MARAVI 00688 FINO0001001 1200 1200 Processed 23/04/2024 472798991 NILAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
375 SHAHPURA MP-45-001-047-001/96-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706370 03/03/2024 DEVVATI JHARIYA 1745001047WL055030 DEVVATI JHARIYA 00688 FINO0001446 925 925 Processed 23/04/2024 472798991 DEVVATIJHARIYA FINO PAYMENTS BANK LTD(608001)
376 SHAHPURA MP-45-001-047-001/98
(KHAIRBHAGADU) 		1745001047NRG24030320241706373 03/03/2024 ranjana jhariya 1745001047WL055030 ranjana jhariya 00688 FINO0001446 925 925 Processed 23/04/2024 472798991 ranjanajhariya STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-062-003/53-A
(BERKHEDA) 		1745001062NRG24020320241703912 03/03/2024 BABALU PRASAD 1745001062WL054956 BABALU PRASAD 00688 FINO0001446 2244 2244 Processed 23/04/2024 472798991 BABALUPRASAD FINO PAYMENTS BANK LTD(608001)
378 SHAHPURA MP-45-001-067-002/113-C
(DULLOPUR) 		1745001067NRG24020320241702245 03/03/2024 Lakhan Singh Uladi 1745001067WL054901 Lakhan Singh Uladi 00688 FINO0001446 1200 1200 Processed 23/04/2024 472798991 LakhanSinghUladi AXIS BANK(607153)
379 SHAHPURA MP-45-001-067-002/28-A
(DULLOPUR) 		1745001067NRG24020320241702291 03/03/2024 JITENDRA 1745001067WL054901 JITENDRA 00688 FINO0001446 1200 1200 Processed 23/04/2024 472798991 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 6494 6494
380 SHAHPURA MP-45-001-008-002/161-C
(BASTARA MAL) 		1745001000NRG24030320241706739 03/03/2024 Amar 1745001WL055040 Amar 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472798991 Amar STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-008-002/177-A
(BASTARA MAL) 		1745001000NRG24030320241706756 03/03/2024 Nisha Paraste 1745001WL055041 Nisha Paraste 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472798991 NishaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-008-002/197-B
(BASTARA MAL) 		1745001000NRG24030320241706759 03/03/2024 Sohan Singh 1745001WL055041 Sohan Singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472798991 SohanSingh STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-008-002/22-D
(BASTARA MAL) 		1745001000NRG24030320241706764 03/03/2024 RAMULAL VISHWAKARMA 1745001WL055041 RAMULAL VISHWAKARMA 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472798991 RAMULALVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHPURA MP-45-001-008-002/50-C
(BASTARA MAL) 		1745001000NRG24030320241706749 03/03/2024 Satish 1745001WL055040 Satish 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472798991 Satish STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-015-002/197
(BARAUDI) 		1745001000NRG24030320241706727 03/03/2024 Ramona bai jhariya 1745001WL055039 Ramona bai jhariya 00691 IPOS0000001 2211 2211 Processed 24/04/2024 472798991 Ramonabaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHPURA MP-45-001-018-001/61-A
(RAKHIMAL) 		1745001018NRG24020320241705411 03/03/2024 SANTOSH SINGH UDDEY 1745001018WL055006 SANTOSH SINGH UDDEY 00691 IPOS0000001 2277 2277 Processed 23/04/2024 472798991 SANTOSHSINGHUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAHPURA MP-45-001-018-001/89-A
(RAKHIMAL) 		1745001018NRG24020320241705580 03/03/2024 BHAGRATI DHURWEY 1745001018WL055012 BHAGRATI DHURWEY 00691 IPOS0000001 2277 2277 Processed 23/04/2024 472798991 BHAGRATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHAHPURA MP-45-001-018-001/89-A
(RAKHIMAL) 		1745001018NRG24020320241705579 03/03/2024 MANOHAR 1745001018WL055012 MANOHAR 00691 IPOS0000001 2277 2277 Processed 23/04/2024 472798991 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHAHPURA MP-45-001-047-001/178
(KHAIRBHAGADU) 		1745001047NRG24030320241706294 03/03/2024 PAN BAI 1745001047WL055030 PAN BAI 00691 IPOS0000001 925 925 Processed 23/04/2024 472798991 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHAHPURA MP-45-001-047-001/180
(KHAIRBHAGADU) 		1745001047NRG24030320241706296 03/03/2024 SATY BHAMA 1745001047WL055030 SATY BHAMA 00691 IPOS0000001 1110 1110 Processed 23/04/2024 472798991 SATYBHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-047-001/200
(KHAIRBHAGADU) 		1745001047NRG24030320241706306 03/03/2024 DEELIP KUMAR 1745001047WL055030 DEELIP KUMAR 00691 IPOS0000001 925 925 Processed 23/04/2024 472798991 DEELIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAHPURA MP-45-001-047-001/59
(KHAIRBHAGADU) 		1745001047NRG24030320241706340 03/03/2024 SHIVCHARAN 1745001047WL055030 SHIVCHARAN 00691 IPOS0000001 925 925 Processed 23/04/2024 472798991 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAHPURA MP-45-001-062-002/21-A
(BERKHEDA) 		1745001062NRG24020320241703837 03/03/2024 SANTOSH KUMAR URAITI 1745001062WL054955 SANTOSH KUMAR URAITI 00691 IPOS0000001 2400 2400 Processed 23/04/2024 472798991 SANTOSHKUMARURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-062-002/33-C
(BERKHEDA) 		1745001062NRG24020320241703841 03/03/2024 KUNDAN SINGH URAITI 1745001062WL054955 KUNDAN SINGH URAITI 00691 IPOS0000001 2000 2000 Processed 23/04/2024 472798991 KUNDANSINGHURAITI CENTRAL BANK OF INDIA(607115)
395 SHAHPURA MP-45-001-062-003/151-B
(BERKHEDA) 		1745001062NRG24020320241703869 03/03/2024 NITESH JHARIYA 1745001062WL054956 NITESH JHARIYA 00691 IPOS0000001 2244 2244 Processed 23/04/2024 472798991 NITESHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-062-003/254
(BERKHEDA) 		1745001062NRG24020320241703902 03/03/2024 MOHI 1745001062WL054956 MOHI 00691 IPOS0000001 2244 2244 Processed 23/04/2024 472798991 MOHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHAHPURA MP-45-001-067-002/140-B
(DULLOPUR) 		1745001067NRG24020320241702265 03/03/2024 rekha marko 1745001067WL054901 rekha marko 00691 IPOS0000001 400 400 Processed 23/04/2024 472798991 rekhamarko INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHAHPURA MP-45-001-067-002/16
(DULLOPUR) 		1745001067NRG24020320241702276 03/03/2024 NARSINGH 1745001067WL054901 NARSINGH 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472798991 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHAHPURA MP-45-001-067-002/61
(DULLOPUR) 		1745001067NRG24020320241702315 03/03/2024 ajay singh marko 1745001067WL054901 ajay singh marko 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472798991 ajaysinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-067-002/67
(DULLOPUR) 		1745001067NRG24020320241702319 03/03/2024 ravi 1745001067WL054901 ravi 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472798991 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-067-002/82
(DULLOPUR) 		1745001067NRG24020320241702327 03/03/2024 DUJIYA BAI 1745001067WL054901 DUJIYA BAI 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472798991 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-068-001/130-B
(RAIPURA MAL) 		1745001068NRG24020320241703076 03/03/2024 Dhanisht Jhariya 1745001068WL054930 Dhanisht Jhariya 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472798991 DhanishtJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34403 34403
403 SHAHPURA MP-45-001-008-002/192-C
(BASTARA MAL) 		1745001000NRG24030320241706742 03/03/2024 Suman 1745001WL055040 Suman 00697 BKID0MG1330 1105 1105 Processed 23/04/2024 472798991 Suman CENTRAL BANK OF INDIA(607115)
404 SHAHPURA MP-45-001-008-002/29-D
(BASTARA MAL) 		1745001000NRG24030320241706765 03/03/2024 kailsh 1745001WL055041 kailsh 00697 BKID0MG1330 1326 1326 Processed 23/04/2024 472798991 kailsh NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-015-002/33-A
(BARAUDI) 		1745001000NRG24030320241706730 03/03/2024 UPENDRA KUMAR JHARIYA 1745001WL055039 UPENDRA KUMAR JHARIYA 00697 BKID0MG1330 2211 2211 Processed 23/04/2024 472798991 UPENDRAKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-015-002/81
(BARAUDI) 		1745001000NRG24030320241706734 03/03/2024 goutam 1745001WL055039 goutam 00697 BKID0MG1330 1407 1407 Processed 23/04/2024 472798991 goutam STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-025-002/101
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702115 03/03/2024 GANSI 1745001025WL054896 GANSI 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472798991 GANSI NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-025-002/101
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702114 03/03/2024 RANMAT SINGH 1745001025WL054896 RANMAT SINGH 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472798991 RANMATSINGH STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-025-002/101-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702117 03/03/2024 SANTOSHI BAI MARAVI 1745001025WL054896 SANTOSHI BAI MARAVI 00697 BKID0MG1330 800 800 Processed 23/04/2024 472798991 SANTOSHIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-025-002/102-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702119 03/03/2024 SUHAG BAI 1745001025WL054897 SUHAG BAI 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472798991 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-025-002/119
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702121 03/03/2024 Suneeta 1745001025WL054897 Suneeta 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-025-002/139
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702122 03/03/2024 PUNITA BAI 1745001025WL054897 PUNITA BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 PUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-025-002/152
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702123 03/03/2024 DROPTI BAI 1745001025WL054897 DROPTI BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-025-002/167-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702124 03/03/2024 MANRAKHAN 1745001025WL054897 MANRAKHAN 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 MANRAKHAN NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-025-002/170
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702125 03/03/2024 SUKHSEN SINGH 1745001025WL054897 SUKHSEN SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-025-002/176
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702126 03/03/2024 VIDYA BAI MASRAM 1745001025WL054897 VIDYA BAI MASRAM 00697 BKID0MG1330 1200 1200 Rejected 23/04/2024 472798991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 SHAHPURA MP-45-001-025-002/192
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702127 03/03/2024 usha bai 1745001025WL054897 usha bai 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 ushabai NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-025-002/195
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702128 03/03/2024 PREM BAI 1745001025WL054897 PREM BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 PREMBAI STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-025-002/20-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702129 03/03/2024 LUHARMAN SINGH 1745001025WL054897 LUHARMAN SINGH 00697 BKID0MG1330 600 600 Processed 23/04/2024 472798991 LUHARMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-025-002/25
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702130 03/03/2024 LIKHARI SINGH 1745001025WL054897 LIKHARI SINGH 00697 BKID0MG1330 1000 1000 Processed 23/04/2024 472798991 LIKHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-025-002/31
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702131 03/03/2024 RUP BAI 1745001025WL054897 RUP BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 RUPBAI NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-025-002/33
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702132 03/03/2024 PHOL BAI 1745001025WL054897 PHOL BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
423 SHAHPURA MP-45-001-025-002/39
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702133 03/03/2024 SOMTI BAI 1745001025WL054897 SOMTI BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-025-002/39-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702134 03/03/2024 Yashumati 1745001025WL054897 Yashumati 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472798991 Yashumati INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAHPURA MP-45-001-025-002/67
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702135 03/03/2024 SANTRAM 1745001025WL054897 SANTRAM 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-025-002/69
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702136 03/03/2024 KALIYA BAI KULASTE 1745001025WL054897 KALIYA BAI KULASTE 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 KALIYABAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-025-002/72
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702137 03/03/2024 SUKHDEV SINGH 1745001025WL054897 SUKHDEV SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 SUKHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-025-002/75-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702138 03/03/2024 PREM LATA 1745001025WL054897 PREM LATA 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-025-002/89
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702140 03/03/2024 DROPATI BAI 1745001025WL054897 DROPATI BAI 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-025-002/89
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702139 03/03/2024 TIWARI SINGH 1745001025WL054897 TIWARI SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 TIWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-025-002/92
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702141 03/03/2024 BALBEER 1745001025WL054897 BALBEER 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 BALBEER NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-025-002/99
(DALKAKHAMHARIYA MAL) 		1745001025NRG24020320241702142 03/03/2024 BHAGVAT SINGH 1745001025WL054897 BHAGVAT SINGH 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-047-001/102
(KHAIRBHAGADU) 		1745001047NRG24030320241706231 03/03/2024 ashmi bai 1745001047WL055030 ashmi bai 00697 BKID0MG1330 1110 1110 Processed 23/04/2024 472798991 ashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-047-001/103
(KHAIRBHAGADU) 		1745001047NRG24030320241706232 03/03/2024 KUVARSEN 1745001047WL055030 KUVARSEN 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 KUVARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAHPURA MP-45-001-047-001/103-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706233 03/03/2024 SUNITA BAII 1745001047WL055030 SUNITA BAII 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SUNITABAII INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHPURA MP-45-001-047-001/104
(KHAIRBHAGADU) 		1745001047NRG24030320241706234 03/03/2024 ANUP SINGH 1745001047WL055030 ANUP SINGH 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 ANUPSINGH STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-047-001/106
(KHAIRBHAGADU) 		1745001047NRG24030320241706237 03/03/2024 BHIM SINGH 1745001047WL055030 BHIM SINGH 00697 BKID0MG1330 370 370 Processed 23/04/2024 472798991 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-047-001/106
(KHAIRBHAGADU) 		1745001047NRG24030320241706236 03/03/2024 BHIM SINGH 1745001047WL055030 BHIM SINGH 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 BHIMSINGH STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-047-001/107
(KHAIRBHAGADU) 		1745001047NRG24030320241706238 03/03/2024 KAPUR LAL 1745001047WL055030 KAPUR LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 KAPURLAL NARMADA JHABUA GRAMIN BANK(508515)
440 SHAHPURA MP-45-001-047-001/109
(KHAIRBHAGADU) 		1745001047NRG24030320241706239 03/03/2024 BHANGI LAL 1745001047WL055030 BHANGI LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-047-001/115
(KHAIRBHAGADU) 		1745001047NRG24030320241706242 03/03/2024 RAMDEN JHARIYA 1745001047WL055030 RAMDEN JHARIYA 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 RAMDENJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-047-001/117
(KHAIRBHAGADU) 		1745001047NRG24030320241706243 03/03/2024 BHURA LAL 1745001047WL055030 BHURA LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 BHURALAL STATE BANK OF INDIA(508548)
443 SHAHPURA MP-45-001-047-001/119
(KHAIRBHAGADU) 		1745001047NRG24030320241706244 03/03/2024 MUNE LAL 1745001047WL055030 MUNE LAL 00697 BKID0MG1330 1110 1110 Processed 23/04/2024 472798991 MUNELAL CENTRAL BANK OF INDIA(607115)
444 SHAHPURA MP-45-001-047-001/122
(KHAIRBHAGADU) 		1745001047NRG24030320241706247 03/03/2024 bhuri bai 1745001047WL055030 bhuri bai 00697 BKID0MG1330 740 740 Processed 23/04/2024 472798991 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-047-001/122-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706248 03/03/2024 BALLU SINGH 1745001047WL055030 BALLU SINGH 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 BALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-047-001/124
(KHAIRBHAGADU) 		1745001047NRG24030320241706250 03/03/2024 NARBAD LAL 1745001047WL055030 NARBAD LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 NARBADLAL STATE BANK OF INDIA(508548)
447 SHAHPURA MP-45-001-047-001/125
(KHAIRBHAGADU) 		1745001047NRG24030320241706252 03/03/2024 CHAMROO LAL 1745001047WL055030 CHAMROO LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 CHAMROOLAL CENTRAL BANK OF INDIA(607115)
448 SHAHPURA MP-45-001-047-001/127
(KHAIRBHAGADU) 		1745001047NRG24030320241706253 03/03/2024 KASHIRAM 1745001047WL055030 KASHIRAM 00697 BKID0MG1330 925 925 Processed 24/04/2024 472798991 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAHPURA MP-45-001-047-001/128
(KHAIRBHAGADU) 		1745001047NRG24030320241706254 03/03/2024 MILAN SINGH 1745001047WL055030 MILAN SINGH 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 MILANSINGH STATE BANK OF INDIA(508548)
450 SHAHPURA MP-45-001-047-001/13
(KHAIRBHAGADU) 		1745001047NRG24030320241706256 03/03/2024 MATADEEN 1745001047WL055030 MATADEEN 00697 BKID0MG1330 370 370 Processed 23/04/2024 472798991 MATADEEN STATE BANK OF INDIA(508548)
451 SHAHPURA MP-45-001-047-001/131
(KHAIRBHAGADU) 		1745001047NRG24030320241706257 03/03/2024 RADHA BAI 1745001047WL055030 RADHA BAI 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-047-001/133
(KHAIRBHAGADU) 		1745001047NRG24030320241706258 03/03/2024 PANCHAM LAL 1745001047WL055030 PANCHAM LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-047-001/134
(KHAIRBHAGADU) 		1745001047NRG24030320241706261 03/03/2024 SANT LAL 1745001047WL055030 SANT LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SANTLAL STATE BANK OF INDIA(508548)
454 SHAHPURA MP-45-001-047-001/137
(KHAIRBHAGADU) 		1745001047NRG24030320241706264 03/03/2024 MADANLAL 1745001047WL055030 MADANLAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 MADANLAL STATE BANK OF INDIA(508548)
455 SHAHPURA MP-45-001-047-001/138
(KHAIRBHAGADU) 		1745001047NRG24030320241706266 03/03/2024 SHIV LAL 1745001047WL055030 SHIV LAL 00697 BKID0MG1330 925 925 Processed 24/04/2024 472798991 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-047-001/14
(KHAIRBHAGADU) 		1745001047NRG24030320241706267 03/03/2024 SUKHDEV 1745001047WL055030 SUKHDEV 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SUKHDEV STATE BANK OF INDIA(508548)
457 SHAHPURA MP-45-001-047-001/140
(KHAIRBHAGADU) 		1745001047NRG24030320241706269 03/03/2024 BUDHANBAI 1745001047WL055030 BUDHANBAI 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 BUDHANBAI STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-047-001/140
(KHAIRBHAGADU) 		1745001047NRG24030320241706270 03/03/2024 SHIYA BAI 1745001047WL055030 SHIYA BAI 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAHPURA MP-45-001-047-001/142-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706272 03/03/2024 Ravisankar 1745001047WL055030 Ravisankar 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 Ravisankar NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-047-001/143
(KHAIRBHAGADU) 		1745001047NRG24030320241706273 03/03/2024 BAIJNATH 1745001047WL055030 BAIJNATH 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 BAIJNATH STATE BANK OF INDIA(508548)
461 SHAHPURA MP-45-001-047-001/143-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706274 03/03/2024 AArti bai 1745001047WL055030 AArti bai 00697 BKID0MG1330 555 555 Processed 23/04/2024 472798991 AArtibai STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-047-001/145
(KHAIRBHAGADU) 		1745001047NRG24030320241706275 03/03/2024 LAKHAN LAL 1745001047WL055030 LAKHAN LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-047-001/149
(KHAIRBHAGADU) 		1745001047NRG24030320241706276 03/03/2024 FAGGU SINGH 1745001047WL055030 FAGGU SINGH 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-047-001/149-B
(KHAIRBHAGADU) 		1745001047NRG24030320241706277 03/03/2024 Jamuna 1745001047WL055030 Jamuna 00697 BKID0MG1330 555 555 Processed 23/04/2024 472798991 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-047-001/150
(KHAIRBHAGADU) 		1745001047NRG24030320241706278 03/03/2024 VISARGAN LAL 1745001047WL055030 VISARGAN LAL 00697 BKID0MG1330 1110 1110 Processed 24/04/2024 472798991 VISARGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHAHPURA MP-45-001-047-001/151
(KHAIRBHAGADU) 		1745001047NRG24030320241706279 03/03/2024 SHIVKUMAR 1745001047WL055030 SHIVKUMAR 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-047-001/154
(KHAIRBHAGADU) 		1745001047NRG24030320241706280 03/03/2024 PRAHLAD 1745001047WL055030 PRAHLAD 00697 BKID0MG1330 1110 1110 Processed 23/04/2024 472798991 PRAHLAD STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-047-001/156-B
(KHAIRBHAGADU) 		1745001047NRG24030320241706281 03/03/2024 HARISH KUMAR 1745001047WL055030 HARISH KUMAR 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 HARISHKUMAR AXIS BANK(607153)
469 SHAHPURA MP-45-001-047-001/159
(KHAIRBHAGADU) 		1745001047NRG24030320241706282 03/03/2024 SHIVLAL 1745001047WL055030 SHIVLAL 00697 BKID0MG1330 1110 1110 Processed 24/04/2024 472798991 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHAHPURA MP-45-001-047-001/161
(KHAIRBHAGADU) 		1745001047NRG24030320241706283 03/03/2024 RAVIBASANT 1745001047WL055030 RAVIBASANT 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 RAVIBASANT NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-047-001/162
(KHAIRBHAGADU) 		1745001047NRG24030320241706284 03/03/2024 PRAMODKUMAR 1745001047WL055030 PRAMODKUMAR 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 PRAMODKUMAR STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-047-001/163
(KHAIRBHAGADU) 		1745001047NRG24030320241706285 03/03/2024 SUMERA LAL 1745001047WL055030 SUMERA LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SUMERALAL STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-047-001/165
(KHAIRBHAGADU) 		1745001047NRG24030320241706287 03/03/2024 SUKHDEV 1745001047WL055030 SUKHDEV 00697 BKID0MG1330 925 925 Processed 24/04/2024 472798991 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHAHPURA MP-45-001-047-001/167
(KHAIRBHAGADU) 		1745001047NRG24030320241706288 03/03/2024 GIRAJ SINGH 1745001047WL055030 GIRAJ SINGH 00697 BKID0MG1330 1110 1110 Processed 23/04/2024 472798991 GIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-047-001/17
(KHAIRBHAGADU) 		1745001047NRG24030320241706289 03/03/2024 RAM KUMAR 1745001047WL055030 RAM KUMAR 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 RAMKUMAR STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-047-001/171
(KHAIRBHAGADU) 		1745001047NRG24030320241706290 03/03/2024 SANTOSH KUMAR 1745001047WL055030 SANTOSH KUMAR 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
477 SHAHPURA MP-45-001-047-001/174
(KHAIRBHAGADU) 		1745001047NRG24030320241706292 03/03/2024 SON BAI 1745001047WL055030 SON BAI 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-047-001/176
(KHAIRBHAGADU) 		1745001047NRG24030320241706293 03/03/2024 ANIL KUMAR 1745001047WL055030 ANIL KUMAR 00697 BKID0MG1330 740 740 Processed 23/04/2024 472798991 ANILKUMAR AXIS BANK(607153)
479 SHAHPURA MP-45-001-047-001/179
(KHAIRBHAGADU) 		1745001047NRG24030320241706295 03/03/2024 RAM LAL 1745001047WL055030 RAM LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 RAMLAL STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-047-001/181
(KHAIRBHAGADU) 		1745001047NRG24030320241706298 03/03/2024 SURENDRA KUMAR 1745001047WL055030 SURENDRA KUMAR 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SURENDRAKUMAR STATE BANK OF INDIA(508548)
481 SHAHPURA MP-45-001-047-001/181
(KHAIRBHAGADU) 		1745001047NRG24030320241706297 03/03/2024 SURENDRA KUMAR 1745001047WL055030 SURENDRA KUMAR 00697 BKID0MG1330 925 925 Processed 24/04/2024 472798991 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-047-001/182
(KHAIRBHAGADU) 		1745001047NRG24030320241706299 03/03/2024 RAJANI BAI 1745001047WL055030 RAJANI BAI 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 RAJANIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-047-001/194
(KHAIRBHAGADU) 		1745001047NRG24030320241706303 03/03/2024 MUKESH KUMAR 1745001047WL055030 MUKESH KUMAR 00697 BKID0MG1330 1110 1110 Processed 23/04/2024 472798991 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-047-001/196
(KHAIRBHAGADU) 		1745001047NRG24030320241706304 03/03/2024 RAMCHARAN 1745001047WL055030 RAMCHARAN 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 RAMCHARAN CENTRAL BANK OF INDIA(607115)
485 SHAHPURA MP-45-001-047-001/201
(KHAIRBHAGADU) 		1745001047NRG24030320241706307 03/03/2024 MATADEN JHARIYA 1745001047WL055030 MATADEN JHARIYA 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 MATADENJHARIYA STATE BANK OF INDIA(508548)
486 SHAHPURA MP-45-001-047-001/207
(KHAIRBHAGADU) 		1745001047NRG24030320241706308 03/03/2024 GENDHA BAI 1745001047WL055030 GENDHA BAI 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 GENDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAHPURA MP-45-001-047-001/208
(KHAIRBHAGADU) 		1745001047NRG24030320241706309 03/03/2024 KODU SINGH 1745001047WL055030 KODU SINGH 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 KODUSINGH STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-047-001/23
(KHAIRBHAGADU) 		1745001047NRG24030320241706311 03/03/2024 HEMCHANDRA 1745001047WL055030 HEMCHANDRA 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 HEMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-047-001/27
(KHAIRBHAGADU) 		1745001047NRG24030320241706313 03/03/2024 JABAHARLAL 1745001047WL055030 JABAHARLAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 JABAHARLAL NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-047-001/27
(KHAIRBHAGADU) 		1745001047NRG24030320241706312 03/03/2024 JABAHARLAL 1745001047WL055030 JABAHARLAL 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 JABAHARLAL NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-047-001/31
(KHAIRBHAGADU) 		1745001047NRG24030320241706314 03/03/2024 NAGEENA BAI 1745001047WL055030 NAGEENA BAI 00697 BKID0MG1330 740 740 Processed 23/04/2024 472798991 NAGEENABAI NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-047-001/31-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706315 03/03/2024 BHURA LAL 1745001047WL055030 BHURA LAL 00697 BKID0MG1330 370 370 Processed 23/04/2024 472798991 BHURALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
493 SHAHPURA MP-45-001-047-001/36-B
(KHAIRBHAGADU) 		1745001047NRG24030320241706319 03/03/2024 PARAMU LAL 1745001047WL055030 PARAMU LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 PARAMULAL STATE BANK OF INDIA(508548)
494 SHAHPURA MP-45-001-047-001/38
(KHAIRBHAGADU) 		1745001047NRG24030320241706323 03/03/2024 INDO BAI 1745001047WL055030 INDO BAI 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 INDOBAI NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-047-001/4
(KHAIRBHAGADU) 		1745001047NRG24030320241706324 03/03/2024 RAM PRASAD 1745001047WL055030 RAM PRASAD 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
496 SHAHPURA MP-45-001-047-001/43-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706327 03/03/2024 SATEESH PRASAD 1745001047WL055030 SATEESH PRASAD 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SATEESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-047-001/44
(KHAIRBHAGADU) 		1745001047NRG24030320241706328 03/03/2024 KANDHI LAL 1745001047WL055030 KANDHI LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-047-001/46
(KHAIRBHAGADU) 		1745001047NRG24030320241706330 03/03/2024 TULARAM 1745001047WL055030 TULARAM 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 TULARAM CENTRAL BANK OF INDIA(607115)
499 SHAHPURA MP-45-001-047-001/49
(KHAIRBHAGADU) 		1745001047NRG24030320241706334 03/03/2024 SANTOSH KUMAR 1745001047WL055030 SANTOSH KUMAR 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-047-001/50
(KHAIRBHAGADU) 		1745001047NRG24030320241706335 03/03/2024 KRISAN LAL 1745001047WL055030 KRISAN LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 KRISANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 SHAHPURA MP-45-001-047-001/51
(KHAIRBHAGADU) 		1745001047NRG24030320241706336 03/03/2024 INDRA SINGH 1745001047WL055030 INDRA SINGH 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-047-001/52
(KHAIRBHAGADU) 		1745001047NRG24030320241706337 03/03/2024 BASORI LAL 1745001047WL055030 BASORI LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 BASORILAL CENTRAL BANK OF INDIA(607115)
503 SHAHPURA MP-45-001-047-001/58
(KHAIRBHAGADU) 		1745001047NRG24030320241706339 03/03/2024 BHOLI PRASAD 1745001047WL055030 BHOLI PRASAD 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 BHOLIPRASAD STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-047-001/60
(KHAIRBHAGADU) 		1745001047NRG24030320241706343 03/03/2024 GULBASIYA BAI 1745001047WL055030 GULBASIYA BAI 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 GULBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-047-001/67
(KHAIRBHAGADU) 		1745001047NRG24030320241706348 03/03/2024 KALU RAM 1745001047WL055030 KALU RAM 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 KALURAM STATE BANK OF INDIA(508548)
506 SHAHPURA MP-45-001-047-001/72
(KHAIRBHAGADU) 		1745001047NRG24030320241706350 03/03/2024 MUNNA LAL 1745001047WL055030 MUNNA LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-047-001/74
(KHAIRBHAGADU) 		1745001047NRG24030320241706352 03/03/2024 DUMARI LAL 1745001047WL055030 DUMARI LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 DUMARILAL STATE BANK OF INDIA(508548)
508 SHAHPURA MP-45-001-047-001/80
(KHAIRBHAGADU) 		1745001047NRG24030320241706355 03/03/2024 GANESH LAL 1745001047WL055030 GANESH LAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 GANESHLAL NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-047-001/82
(KHAIRBHAGADU) 		1745001047NRG24030320241706356 03/03/2024 MAN SINGH 1745001047WL055030 MAN SINGH 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-047-001/85
(KHAIRBHAGADU) 		1745001047NRG24030320241706357 03/03/2024 Sunita bai 1745001047WL055030 Sunita bai 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 Sunitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 SHAHPURA MP-45-001-047-001/86
(KHAIRBHAGADU) 		1745001047NRG24030320241706358 03/03/2024 LAGURA PRASAD 1745001047WL055030 LAGURA PRASAD 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 LAGURAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-047-001/86-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706359 03/03/2024 SUKHMANTA 1745001047WL055030 SUKHMANTA 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SUKHMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHAHPURA MP-45-001-047-001/87
(KHAIRBHAGADU) 		1745001047NRG24030320241706360 03/03/2024 BILASHIYA BAI 1745001047WL055030 BILASHIYA BAI 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 BILASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-047-001/87-A
(KHAIRBHAGADU) 		1745001047NRG24030320241706361 03/03/2024 KRISHANA 1745001047WL055030 KRISHANA 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 KRISHANA NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-047-001/90-b
(KHAIRBHAGADU) 		1745001047NRG24030320241706364 03/03/2024 SHIVLAL 1745001047WL055030 SHIVLAL 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 SHIVLAL STATE BANK OF INDIA(508548)
516 SHAHPURA MP-45-001-047-001/94
(KHAIRBHAGADU) 		1745001047NRG24030320241706366 03/03/2024 DHANSYAM 1745001047WL055030 DHANSYAM 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 DHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-047-001/95
(KHAIRBHAGADU) 		1745001047NRG24030320241706368 03/03/2024 koshiliya bai 1745001047WL055030 koshiliya bai 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 koshiliyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
518 SHAHPURA MP-45-001-047-001/96
(KHAIRBHAGADU) 		1745001047NRG24030320241706369 03/03/2024 THUNNULAL 1745001047WL055030 THUNNULAL 00697 BKID0MG1330 925 925 Processed 24/04/2024 472798991 THUNNULAL BANK OF MAHARASHTRA(607387)
519 SHAHPURA MP-45-001-047-001/98
(KHAIRBHAGADU) 		1745001047NRG24030320241706372 03/03/2024 ISVAR PRASAD 1745001047WL055030 ISVAR PRASAD 00697 BKID0MG1330 925 925 Processed 23/04/2024 472798991 ISVARPRASAD FINO PAYMENTS BANK LTD(608001)
520 SHAHPURA MP-45-001-062-002/14
(BERKHEDA) 		1745001062NRG24020320241703830 03/03/2024 RAMDEEN URAITI 1745001062WL054955 RAMDEEN URAITI 00697 BKID0MG1330 2400 2400 Processed 23/04/2024 472798991 RAMDEENURAITI NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-062-002/15
(BERKHEDA) 		1745001062NRG24020320241703832 03/03/2024 MAHA SINGH 1745001062WL054955 MAHA SINGH 00697 BKID0MG1330 2400 2400 Processed 23/04/2024 472798991 MAHASINGH STATE BANK OF INDIA(508548)
522 SHAHPURA MP-45-001-062-002/15
(BERKHEDA) 		1745001062NRG24020320241703831 03/03/2024 MAHA SINGH 1745001062WL054955 MAHA SINGH 00697 BKID0MG1330 2400 2400 Processed 23/04/2024 472798991 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-062-002/21
(BERKHEDA) 		1745001062NRG24020320241703836 03/03/2024 HEERA URAITI 1745001062WL054955 HEERA URAITI 00697 BKID0MG1330 1800 1800 Processed 23/04/2024 472798991 HEERAURAITI NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-062-002/33-a
(BERKHEDA) 		1745001062NRG24020320241703839 03/03/2024 VISHVNATH URAITI 1745001062WL054955 VISHVNATH URAITI 00697 BKID0MG1330 2200 2200 Processed 23/04/2024 472798991 VISHVNATHURAITI STATE BANK OF INDIA(508548)
525 SHAHPURA MP-45-001-062-002/33-a
(BERKHEDA) 		1745001062NRG24020320241703838 03/03/2024 VISHVNATH URAITI 1745001062WL054955 VISHVNATH URAITI 00697 BKID0MG1330 600 600 Processed 24/04/2024 472798991 VISHVNATHURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHAHPURA MP-45-001-062-002/43
(BERKHEDA) 		1745001062NRG24020320241703844 03/03/2024 TRILOKCHAND 1745001062WL054955 TRILOKCHAND 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472798991 TRILOKCHAND STATE BANK OF INDIA(508548)
527 SHAHPURA MP-45-001-062-002/45
(BERKHEDA) 		1745001062NRG24020320241703845 03/03/2024 BIHAREE URAITI 1745001062WL054955 BIHAREE URAITI 00697 BKID0MG1330 600 600 Processed 23/04/2024 472798991 BIHAREEURAITI NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-062-002/46
(BERKHEDA) 		1745001062NRG24020320241703846 03/03/2024 TRELOKCHAND URAITI 1745001062WL054955 TRELOKCHAND URAITI 00697 BKID0MG1330 1600 1600 Processed 23/04/2024 472798991 TRELOKCHANDURAITI NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-062-002/51
(BERKHEDA) 		1745001062NRG24020320241703847 03/03/2024 TEERATH MARAVI 1745001062WL054955 TEERATH MARAVI 00697 BKID0MG1330 2400 2400 Processed 23/04/2024 472798991 TEERATHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-062-002/60
(BERKHEDA) 		1745001062NRG24020320241703851 03/03/2024 SHIV RAM 1745001062WL054955 SHIV RAM 00697 BKID0MG1330 400 400 Processed 23/04/2024 472798991 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-062-002/60-a
(BERKHEDA) 		1745001062NRG24020320241703852 03/03/2024 UDAYBHAN URAITI 1745001062WL054955 UDAYBHAN URAITI 00697 BKID0MG1330 1800 1800 Processed 24/04/2024 472798991 UDAYBHANURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHAHPURA MP-45-001-062-003/113
(BERKHEDA) 		1745001062NRG24020320241703854 03/03/2024 RAM DAYAL URAITI 1745001062WL054956 RAM DAYAL URAITI 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 RAMDAYALURAITI CENTRAL BANK OF INDIA(607115)
533 SHAHPURA MP-45-001-062-003/117-A
(BERKHEDA) 		1745001062NRG24020320241703856 03/03/2024 KUVAR SINGH 1745001062WL054956 KUVAR SINGH 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-062-003/120
(BERKHEDA) 		1745001062NRG24020320241703858 03/03/2024 DEVI PRASAD JHARIYA 1745001062WL054956 DEVI PRASAD JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 DEVIPRASADJHARIYA STATE BANK OF INDIA(508548)
535 SHAHPURA MP-45-001-062-003/123
(BERKHEDA) 		1745001062NRG24020320241703859 03/03/2024 BHAGGU LAL JHARIYA 1745001062WL054956 BHAGGU LAL JHARIYA 00697 BKID0MG1330 2244 2244 Processed 24/04/2024 472798991 BHAGGULALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHAHPURA MP-45-001-062-003/126
(BERKHEDA) 		1745001062NRG24020320241703860 03/03/2024 NANDKISHOR JHARIYA 1745001062WL054956 NANDKISHOR JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 NANDKISHORJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-062-003/127
(BERKHEDA) 		1745001062NRG24020320241703861 03/03/2024 BASANT LAL JHARIYA 1745001062WL054956 BASANT LAL JHARIYA 00697 BKID0MG1330 2040 2040 Processed 23/04/2024 472798991 BASANTLALJHARIYA STATE BANK OF INDIA(508548)
538 SHAHPURA MP-45-001-062-003/129
(BERKHEDA) 		1745001062NRG24020320241703862 03/03/2024 BAISAKHU JHARIYA 1745001062WL054956 BAISAKHU JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 BAISAKHUJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-062-003/133-A
(BERKHEDA) 		1745001062NRG24020320241703864 03/03/2024 MAKHAN LAL JHARIYA 1745001062WL054956 MAKHAN LAL JHARIYA 00697 BKID0MG1330 2244 2244 Processed 24/04/2024 472798991 MAKHANLALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHAHPURA MP-45-001-062-003/146-a
(BERKHEDA) 		1745001062NRG24020320241703866 03/03/2024 RAM PRASAD JHARIYA 1745001062WL054956 RAM PRASAD JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 RAMPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-062-003/151
(BERKHEDA) 		1745001062NRG24020320241703868 03/03/2024 SUMANT LAL JHARIYA 1745001062WL054956 SUMANT LAL JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 SUMANTLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-062-003/153
(BERKHEDA) 		1745001062NRG24020320241703870 03/03/2024 MULAIYA JHARIYA 1745001062WL054956 MULAIYA JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 MULAIYAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-062-003/158
(BERKHEDA) 		1745001062NRG24020320241703874 03/03/2024 GOMTI BAI JHARIYA 1745001062WL054956 GOMTI BAI JHARIYA 00697 BKID0MG1330 612 612 Processed 23/04/2024 472798991 GOMTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-062-003/169-A
(BERKHEDA) 		1745001062NRG24020320241703875 03/03/2024 RAJJU JHARIYA 1745001062WL054956 RAJJU JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 RAJJUJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-062-003/170
(BERKHEDA) 		1745001062NRG24020320241703877 03/03/2024 MAHESH PRASAD JHARIYA 1745001062WL054956 MAHESH PRASAD JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 MAHESHPRASADJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 SHAHPURA MP-45-001-062-003/171-a
(BERKHEDA) 		1745001062NRG24020320241703878 03/03/2024 SOMNATH JHARIYA 1745001062WL054956 SOMNATH JHARIYA 00697 BKID0MG1330 2244 2244 Processed 24/04/2024 472798991 SOMNATHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAHPURA MP-45-001-062-003/179
(BERKHEDA) 		1745001062NRG24020320241703880 03/03/2024 SUDARSAN JHARIYA 1745001062WL054956 SUDARSAN JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 SUDARSANJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 SHAHPURA MP-45-001-062-003/181
(BERKHEDA) 		1745001062NRG24020320241703882 03/03/2024 SUKHNANDAN JHARIYA 1745001062WL054956 SUKHNANDAN JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 SUKHNANDANJHARIYA STATE BANK OF INDIA(508548)
549 SHAHPURA MP-45-001-062-003/190
(BERKHEDA) 		1745001062NRG24020320241703885 03/03/2024 MUNNI BAI JHARIYA 1745001062WL054956 MUNNI BAI JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 MUNNIBAIJHARIYA IDBI BANK(607095)
550 SHAHPURA MP-45-001-062-003/191
(BERKHEDA) 		1745001062NRG24020320241703887 03/03/2024 JAGANNATH JHARIYA 1745001062WL054956 JAGANNATH JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 JAGANNATHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-062-003/199
(BERKHEDA) 		1745001062NRG24020320241703890 03/03/2024 RAMGULLU JHARIYA 1745001062WL054956 RAMGULLU JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 RAMGULLUJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-062-003/203
(BERKHEDA) 		1745001062NRG24020320241703891 03/03/2024 SAMIYA URAITI 1745001062WL054956 SAMIYA URAITI 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 SAMIYAURAITI NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-062-003/235
(BERKHEDA) 		1745001062NRG24020320241703896 03/03/2024 DAL SINGH YADAV 1745001062WL054956 DAL SINGH YADAV 00697 BKID0MG1330 1632 1632 Processed 24/04/2024 472798991 DALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
554 SHAHPURA MP-45-001-062-003/237
(BERKHEDA) 		1745001062NRG24020320241703897 03/03/2024 RAMNATH JHARIYA 1745001062WL054956 RAMNATH JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 RAMNATHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-062-003/246
(BERKHEDA) 		1745001062NRG24020320241703899 03/03/2024 DHANPAT JHARIYA 1745001062WL054956 DHANPAT JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 DHANPATJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-062-003/25
(BERKHEDA) 		1745001062NRG24020320241703900 03/03/2024 SAMMARU JHARIYA 1745001062WL054956 SAMMARU JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 SAMMARUJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-062-003/274
(BERKHEDA) 		1745001062NRG24020320241703905 03/03/2024 KOMAL JHARIYA 1745001062WL054956 KOMAL JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 KOMALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-062-003/303
(BERKHEDA) 		1745001062NRG24020320241703908 03/03/2024 GANESH PRASAD JHARIYA 1745001062WL054956 GANESH PRASAD JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 GANESHPRASADJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHAHPURA MP-45-001-062-003/47
(BERKHEDA) 		1745001062NRG24020320241703910 03/03/2024 VINOD KUMAR JHARIYA 1745001062WL054956 VINOD KUMAR JHARIYA 00697 BKID0MG1330 1224 1224 Processed 23/04/2024 472798991 VINODKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-062-003/62-a
(BERKHEDA) 		1745001062NRG24020320241703915 03/03/2024 MUNSHI PREMCHAND 1745001062WL054956 MUNSHI PREMCHAND 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 MUNSHIPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-062-003/64
(BERKHEDA) 		1745001062NRG24020320241703916 03/03/2024 RAM SINGH 1745001062WL054956 RAM SINGH 00697 BKID0MG1330 1632 1632 Processed 23/04/2024 472798991 RAMSINGH CENTRAL BANK OF INDIA(607115)
562 SHAHPURA MP-45-001-062-003/67
(BERKHEDA) 		1745001062NRG24020320241703917 03/03/2024 KODU LAL 1745001062WL054956 KODU LAL 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-062-003/69
(BERKHEDA) 		1745001062NRG24020320241703920 03/03/2024 OMKAR JHARIYA 1745001062WL054956 OMKAR JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 OMKARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-062-003/7
(BERKHEDA) 		1745001062NRG24020320241703922 03/03/2024 ABADH BIHARI 1745001062WL054956 ABADH BIHARI 00697 BKID0MG1330 612 612 Processed 23/04/2024 472798991 ABADHBIHARI STATE BANK OF INDIA(508548)
565 SHAHPURA MP-45-001-062-003/72
(BERKHEDA) 		1745001062NRG24020320241703924 03/03/2024 JAGDEESH 1745001062WL054956 JAGDEESH 00697 BKID0MG1330 408 408 Processed 23/04/2024 472798991 JAGDEESH CENTRAL BANK OF INDIA(607115)
566 SHAHPURA MP-45-001-062-003/74
(BERKHEDA) 		1745001062NRG24020320241703925 03/03/2024 DHANIRAM JHARIYA 1745001062WL054956 DHANIRAM JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 DHANIRAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-062-003/74
(BERKHEDA) 		1745001062NRG24020320241703926 03/03/2024 DHANIRAM JHARIYA 1745001062WL054956 DHANIRAM JHARIYA 00697 BKID0MG1330 2244 2244 Processed 23/04/2024 472798991 DHANIRAMJHARIYA STATE BANK OF INDIA(508548)
568 SHAHPURA MP-45-001-062-003/89
(BERKHEDA) 		1745001062NRG24020320241703930 03/03/2024 LAL SINGH 1745001062WL054956 LAL SINGH 00697 BKID0MG1330 1632 1632 Processed 23/04/2024 472798991 LALSINGH STATE BANK OF INDIA(508548)
569 SHAHPURA MP-45-001-067-002/10-A
(DULLOPUR) 		1745001067NRG24020320241702240 03/03/2024 Kala bai 1745001067WL054901 Kala bai 00697 BKID0MG1330 1200 1200 Processed 23/04/2024 472798991 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 211277 211277
570 SHAHPURA MP-45-001-008-001/47
(BASTARA MAL) 		1745001008NRG24020320241703311 03/03/2024 RUP SINGH 1745001008WL054933 RUP SINGH 00697 BKID0MG1333 2652 2652 Processed 23/04/2024 472798991 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-008-002/116-C
(BASTARA MAL) 		1745001000NRG24030320241706753 03/03/2024 ANAD SINGH WARKADE 1745001WL055041 ANAD SINGH WARKADE 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472798991 ANADSINGHWARKADE FINO PAYMENTS BANK LTD(608001)
572 SHAHPURA MP-45-001-008-002/161-B
(BASTARA MAL) 		1745001000NRG24030320241706738 03/03/2024 SEVA RAM 1745001WL055040 SEVA RAM 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472798991 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-008-002/199
(BASTARA MAL) 		1745001000NRG24030320241706743 03/03/2024 JAGDISH 1745001WL055040 JAGDISH 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472798991 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-008-002/263
(BASTARA MAL) 		1745001000NRG24030320241706746 03/03/2024 RAJENDRA 1745001WL055040 RAJENDRA 00697 BKID0MG1333 1105 1105 Processed 23/04/2024 472798991 RAJENDRA CENTRAL BANK OF INDIA(607115)
575 SHAHPURA MP-45-001-008-002/28
(BASTARA MAL) 		1745001000NRG24030320241706747 03/03/2024 MAYARAM 1745001WL055040 MAYARAM 00697 BKID0MG1333 1326 1326 Processed 23/04/2024 472798991 MAYARAM CENTRAL BANK OF INDIA(607115)
576 SHAHPURA MP-45-001-008-003/122
(BASTARA MAL) 		1745001008NRG24020320241703313 03/03/2024 VISHVNATH 1745001008WL054933 VISHVNATH 00697 BKID0MG1333 192 192 Processed 23/04/2024 472798991 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAHPURA MP-45-001-048-002/108
(SALAIYA MAL) 		1745001048NRG24020320241703602 03/03/2024 OMSHANKAR 1745001048WL054942 OMSHANKAR 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 OMSHANKAR STATE BANK OF INDIA(508548)
578 SHAHPURA MP-45-001-048-002/11-A
(SALAIYA MAL) 		1745001048NRG24020320241703604 03/03/2024 MAYARAM 1745001048WL054942 MAYARAM 00697 BKID0MG1333 840 840 Processed 23/04/2024 472798991 MAYARAM STATE BANK OF INDIA(508548)
579 SHAHPURA MP-45-001-048-002/110
(SALAIYA MAL) 		1745001048NRG24020320241703605 03/03/2024 CHAMANA BAI 1745001048WL054942 CHAMANA BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-048-002/112
(SALAIYA MAL) 		1745001048NRG24020320241703607 03/03/2024 PAN BAI 1745001048WL054942 PAN BAI 00697 BKID0MG1333 420 420 Processed 23/04/2024 472798991 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-048-002/13
(SALAIYA MAL) 		1745001048NRG24020320241703609 03/03/2024 Prem Singh 1745001048WL054942 Prem Singh 00697 BKID0MG1333 630 630 Processed 23/04/2024 472798991 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-048-002/146
(SALAIYA MAL) 		1745001048NRG24020320241703610 03/03/2024 BHISAM 1745001048WL054942 BHISAM 00697 BKID0MG1333 840 840 Processed 23/04/2024 472798991 BHISAM NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-048-002/151
(SALAIYA MAL) 		1745001048NRG24020320241703611 03/03/2024 RAVI SINGH 1745001048WL054942 RAVI SINGH 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-048-002/16
(SALAIYA MAL) 		1745001048NRG24020320241703612 03/03/2024 KALASI BAI 1745001048WL054942 KALASI BAI 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472798991 KALASIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-048-002/16-A
(SALAIYA MAL) 		1745001048NRG24020320241703613 03/03/2024 NARANTI 1745001048WL054942 NARANTI 00697 BKID0MG1333 630 630 Processed 23/04/2024 472798991 NARANTI NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-048-002/17
(SALAIYA MAL) 		1745001048NRG24020320241703614 03/03/2024 SUHAG BAI 1745001048WL054942 SUHAG BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-048-002/17-A
(SALAIYA MAL) 		1745001048NRG24020320241703615 03/03/2024 BHARAT 1745001048WL054942 BHARAT 00697 BKID0MG1333 1050 1050 Processed 23/04/2024 472798991 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-048-002/21
(SALAIYA MAL) 		1745001048NRG24020320241703617 03/03/2024 RAMAI BI 1745001048WL054942 RAMAI BI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 RAMAIBI NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-048-002/23
(SALAIYA MAL) 		1745001048NRG24020320241703618 03/03/2024 SAMHAR 1745001048WL054942 SAMHAR 00697 BKID0MG1333 630 630 Processed 23/04/2024 472798991 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-048-002/23-B
(SALAIYA MAL) 		1745001048NRG24020320241703619 03/03/2024 Raj Kumar Singh Marko 1745001048WL054942 Raj Kumar Singh Marko 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 RajKumarSinghMarko NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-048-002/48
(SALAIYA MAL) 		1745001048NRG24020320241703621 03/03/2024 BAIJANTI BAI 1745001048WL054942 BAIJANTI BAI 00697 BKID0MG1333 1260 1260 Processed 24/04/2024 472798991 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHAHPURA MP-45-001-048-002/67
(SALAIYA MAL) 		1745001048NRG24020320241703623 03/03/2024 KUWARIYA BAI 1745001048WL054942 KUWARIYA BAI 00697 BKID0MG1333 1260 1260 Processed 24/04/2024 472798991 KUWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 SHAHPURA MP-45-001-048-002/90
(SALAIYA MAL) 		1745001048NRG24020320241703627 03/03/2024 DOMARAI 1745001048WL054942 DOMARAI 00697 BKID0MG1333 630 630 Processed 23/04/2024 472798991 DOMARAI NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-048-002/92
(SALAIYA MAL) 		1745001048NRG24020320241703628 03/03/2024 SAMMPAT 1745001048WL054942 SAMMPAT 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 SAMMPAT NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-048-002/98
(SALAIYA MAL) 		1745001048NRG24020320241703630 03/03/2024 BHAGUR SINGH 1745001048WL054942 BHAGUR SINGH 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 BHAGURSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-067-002/10
(DULLOPUR) 		1745001067NRG24020320241702239 03/03/2024 sukardin 1745001067WL054901 sukardin 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 sukardin NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-067-002/107
(DULLOPUR) 		1745001067NRG24020320241702241 03/03/2024 RATAN SINGH 1745001067WL054901 RATAN SINGH 00697 BKID0MG1333 800 800 Processed 23/04/2024 472798991 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-067-002/109-A
(DULLOPUR) 		1745001067NRG24020320241702242 03/03/2024 ROOP SINGH 1745001067WL054901 ROOP SINGH 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472798991 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-067-002/11-A
(DULLOPUR) 		1745001067NRG24020320241702243 03/03/2024 DHANIYA BAI 1745001067WL054901 DHANIYA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-067-002/113
(DULLOPUR) 		1745001067NRG24020320241702244 03/03/2024 RAMPRASAD 1745001067WL054901 RAMPRASAD 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-067-002/117
(DULLOPUR) 		1745001067NRG24020320241702248 03/03/2024 MEERA BAI 1745001067WL054901 MEERA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-067-002/117-A
(DULLOPUR) 		1745001067NRG24020320241702249 03/03/2024 JAGDEESH 1745001067WL054901 JAGDEESH 00697 BKID0MG1333 800 800 Processed 23/04/2024 472798991 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHAHPURA MP-45-001-067-002/117-A
(DULLOPUR) 		1745001067NRG24020320241702250 03/03/2024 URMILA 1745001067WL054901 URMILA 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 URMILA NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-067-002/120
(DULLOPUR) 		1745001067NRG24020320241702252 03/03/2024 DALPAT 1745001067WL054901 DALPAT 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-067-002/123
(DULLOPUR) 		1745001067NRG24020320241702253 03/03/2024 KUSUM BAI 1745001067WL054901 KUSUM BAI 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472798991 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-067-002/125
(DULLOPUR) 		1745001067NRG24020320241702254 03/03/2024 KOSILYA BAI 1745001067WL054901 KOSILYA BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 KOSILYABAI INDIAN BANK(607105)
607 SHAHPURA MP-45-001-067-002/127
(DULLOPUR) 		1745001067NRG24020320241702255 03/03/2024 SAMAL BAI 1745001067WL054901 SAMAL BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SAMALBAI NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-067-002/127-A
(DULLOPUR) 		1745001067NRG24020320241702256 03/03/2024 HEMTI BAI 1745001067WL054901 HEMTI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 HEMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-067-002/130
(DULLOPUR) 		1745001067NRG24020320241702257 03/03/2024 KAMLI BAI 1745001067WL054901 KAMLI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-067-002/130
(DULLOPUR) 		1745001067NRG24020320241702258 03/03/2024 MANOHAR SINGH 1745001067WL054901 MANOHAR SINGH 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472798991 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHAHPURA MP-45-001-067-002/130-A
(DULLOPUR) 		1745001067NRG24020320241702259 03/03/2024 ROSHAN 1745001067WL054901 ROSHAN 00697 BKID0MG1333 800 800 Processed 23/04/2024 472798991 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-067-002/132
(DULLOPUR) 		1745001067NRG24020320241702260 03/03/2024 SAHMATIYA BAI 1745001067WL054901 SAHMATIYA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-067-002/139-A
(DULLOPUR) 		1745001067NRG24020320241702261 03/03/2024 RAJKUMAR 1745001067WL054901 RAJKUMAR 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 SHAHPURA MP-45-001-067-002/14
(DULLOPUR) 		1745001067NRG24020320241702262 03/03/2024 KUSHUM BAI 1745001067WL054901 KUSHUM BAI 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472798991 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-067-002/140
(DULLOPUR) 		1745001067NRG24020320241702263 03/03/2024 SUHAG BAI 1745001067WL054901 SUHAG BAI 00697 BKID0MG1333 200 200 Processed 23/04/2024 472798991 SUHAGBAI FINO PAYMENTS BANK LTD(608001)
616 SHAHPURA MP-45-001-067-002/140-B
(DULLOPUR) 		1745001067NRG24020320241702264 03/03/2024 atul kumar 1745001067WL054901 atul kumar 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 atulkumar FINO PAYMENTS BANK LTD(608001)
617 SHAHPURA MP-45-001-067-002/141
(DULLOPUR) 		1745001067NRG24020320241702266 03/03/2024 SAVITRI BAI 1745001067WL054901 SAVITRI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-067-002/144
(DULLOPUR) 		1745001067NRG24020320241702268 03/03/2024 Ramphal yadav 1745001067WL054901 Ramphal yadav 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 Ramphalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHAHPURA MP-45-001-067-002/149
(DULLOPUR) 		1745001067NRG24020320241702269 03/03/2024 RAUNI BAI 1745001067WL054901 RAUNI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RAUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-067-002/15
(DULLOPUR) 		1745001067NRG24020320241702270 03/03/2024 KHADDI BAI 1745001067WL054901 KHADDI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 KHADDIBAI FINO PAYMENTS BANK LTD(608001)
621 SHAHPURA MP-45-001-067-002/151
(DULLOPUR) 		1745001067NRG24020320241702271 03/03/2024 GENDRAM 1745001067WL054901 GENDRAM 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 GENDRAM NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-067-002/152
(DULLOPUR) 		1745001067NRG24020320241702272 03/03/2024 ANUSUIYA BAI 1745001067WL054901 ANUSUIYA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-067-002/153
(DULLOPUR) 		1745001067NRG24020320241702273 03/03/2024 GYANTI BAI 1745001067WL054901 GYANTI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 GYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-067-002/155
(DULLOPUR) 		1745001067NRG24020320241702275 03/03/2024 KAMLESH SINGH 1745001067WL054901 KAMLESH SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 KAMLESHSINGH STATE BANK OF INDIA(508548)
625 SHAHPURA MP-45-001-067-002/160
(DULLOPUR) 		1745001067NRG24020320241702277 03/03/2024 BAISAKHU SINGH 1745001067WL054901 BAISAKHU SINGH 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 BAISAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHAHPURA MP-45-001-067-002/163
(DULLOPUR) 		1745001067NRG24020320241702278 03/03/2024 MANOJ SINGH 1745001067WL054901 MANOJ SINGH 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472798991 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-067-002/165
(DULLOPUR) 		1745001067NRG24020320241702280 03/03/2024 NANDU SINGH 1745001067WL054901 NANDU SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-067-002/165-A
(DULLOPUR) 		1745001067NRG24020320241702281 03/03/2024 CHAMAN BAI 1745001067WL054901 CHAMAN BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 CHAMANBAI FINCARE SMALL FINANCE BANK LTD(608304)
629 SHAHPURA MP-45-001-067-002/165-B
(DULLOPUR) 		1745001067NRG24020320241702282 03/03/2024 JAANKI 1745001067WL054901 JAANKI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 JAANKI NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-067-002/165-C
(DULLOPUR) 		1745001067NRG24020320241702283 03/03/2024 RANI BAI 1745001067WL054901 RANI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-067-002/20
(DULLOPUR) 		1745001067NRG24020320241702284 03/03/2024 SEM KALI BAI 1745001067WL054901 SEM KALI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SEMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-067-002/23
(DULLOPUR) 		1745001067NRG24020320241702286 03/03/2024 SEM BAI 1745001067WL054901 SEM BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SEMBAI AXIS BANK(607153)
633 SHAHPURA MP-45-001-067-002/24-A
(DULLOPUR) 		1745001067NRG24020320241702287 03/03/2024 YASHODA 1745001067WL054901 YASHODA 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 YASHODA FINCARE SMALL FINANCE BANK LTD(608304)
634 SHAHPURA MP-45-001-067-002/26
(DULLOPUR) 		1745001067NRG24020320241702288 03/03/2024 AVADH LAL 1745001067WL054901 AVADH LAL 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 AVADHLAL NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-067-002/27-A
(DULLOPUR) 		1745001067NRG24020320241702289 03/03/2024 TARA BAI 1745001067WL054901 TARA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-067-002/27-B
(DULLOPUR) 		1745001067NRG24020320241702290 03/03/2024 SUSHEELA DEVI YADAV 1745001067WL054901 SUSHEELA DEVI YADAV 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SUSHEELADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
637 SHAHPURA MP-45-001-067-002/3
(DULLOPUR) 		1745001067NRG24020320241702292 03/03/2024 BISARTI BAI 1745001067WL054901 BISARTI BAI 00697 BKID0MG1333 800 800 Processed 23/04/2024 472798991 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-067-002/4
(DULLOPUR) 		1745001067NRG24020320241702293 03/03/2024 DAADU RAM 1745001067WL054901 DAADU RAM 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 DAADURAM NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-067-002/4-A
(DULLOPUR) 		1745001067NRG24020320241702294 03/03/2024 SILOCHNA BAI 1745001067WL054901 SILOCHNA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-067-002/46
(DULLOPUR) 		1745001067NRG24020320241702295 03/03/2024 DHANNO BAI 1745001067WL054901 DHANNO BAI 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472798991 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-067-002/46-A
(DULLOPUR) 		1745001067NRG24020320241702296 03/03/2024 SAVITRI BAI 1745001067WL054901 SAVITRI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SAVITRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
642 SHAHPURA MP-45-001-067-002/48
(DULLOPUR) 		1745001067NRG24020320241702298 03/03/2024 JHHALLU SINGH 1745001067WL054901 JHHALLU SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 JHHALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-067-002/49-A
(DULLOPUR) 		1745001067NRG24020320241702300 03/03/2024 maneesha bai 1745001067WL054901 maneesha bai 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 maneeshabai NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-067-002/49-A
(DULLOPUR) 		1745001067NRG24020320241702299 03/03/2024 santosh marko 1745001067WL054901 santosh marko 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 santoshmarko NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-067-002/5
(DULLOPUR) 		1745001067NRG24020320241702301 03/03/2024 MANGLI BAI 1745001067WL054901 MANGLI BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 SHAHPURA MP-45-001-067-002/53
(DULLOPUR) 		1745001067NRG24020320241702302 03/03/2024 SUKHDEV 1745001067WL054901 SUKHDEV 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-067-002/53-A
(DULLOPUR) 		1745001067NRG24020320241702303 03/03/2024 SANJU SINGH 1745001067WL054901 SANJU SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-067-002/55
(DULLOPUR) 		1745001067NRG24020320241702304 03/03/2024 AMAR SINGH 1745001067WL054901 AMAR SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-067-002/57
(DULLOPUR) 		1745001067NRG24020320241702309 03/03/2024 BHAGVATI BAI 1745001067WL054901 BHAGVATI BAI 00697 BKID0MG1333 800 800 Processed 23/04/2024 472798991 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-067-002/6-A
(DULLOPUR) 		1745001067NRG24020320241702311 03/03/2024 VINOD 1745001067WL054901 VINOD 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 VINOD NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-067-002/60
(DULLOPUR) 		1745001067NRG24020320241702312 03/03/2024 SANTU SINGH 1745001067WL054901 SANTU SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SANTUSINGH FINO PAYMENTS BANK LTD(608001)
652 SHAHPURA MP-45-001-067-002/60-A
(DULLOPUR) 		1745001067NRG24020320241702313 03/03/2024 RAM DAS 1745001067WL054901 RAM DAS 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-067-002/65
(DULLOPUR) 		1745001067NRG24020320241702316 03/03/2024 KOMAL SINGH 1745001067WL054901 KOMAL SINGH 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472798991 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-067-002/66
(DULLOPUR) 		1745001067NRG24020320241702317 03/03/2024 DAYA RAM 1745001067WL054901 DAYA RAM 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHAHPURA MP-45-001-067-002/66-A
(DULLOPUR) 		1745001067NRG24020320241702318 03/03/2024 LEELAVATI NETAM 1745001067WL054901 LEELAVATI NETAM 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 LEELAVATINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHAHPURA MP-45-001-067-002/67-A
(DULLOPUR) 		1745001067NRG24020320241702320 03/03/2024 JUGAL SINGH 1745001067WL054901 JUGAL SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 JUGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-067-002/68-B
(DULLOPUR) 		1745001067NRG24020320241702322 03/03/2024 KOSHILYA BAI 1745001067WL054901 KOSHILYA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 KOSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-067-002/69
(DULLOPUR) 		1745001067NRG24020320241702323 03/03/2024 ANUSUIYA BAI 1745001067WL054901 ANUSUIYA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-067-002/7
(DULLOPUR) 		1745001067NRG24020320241702324 03/03/2024 BISHNU SINGH 1745001067WL054901 BISHNU SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 BISHNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
660 SHAHPURA MP-45-001-067-002/70
(DULLOPUR) 		1745001067NRG24020320241702325 03/03/2024 MANGLO BAI 1745001067WL054901 MANGLO BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-067-002/72
(DULLOPUR) 		1745001067NRG24020320241702326 03/03/2024 BHAGWATI 1745001067WL054901 BHAGWATI 00697 BKID0MG1333 800 800 Processed 23/04/2024 472798991 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-067-002/83
(DULLOPUR) 		1745001067NRG24020320241702329 03/03/2024 RAMSAWROOP 1745001067WL054901 RAMSAWROOP 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RAMSAWROOP STATE BANK OF INDIA(508548)
663 SHAHPURA MP-45-001-067-002/83-A
(DULLOPUR) 		1745001067NRG24020320241702330 03/03/2024 BAL SINGH 1745001067WL054901 BAL SINGH 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHAHPURA MP-45-001-067-002/84
(DULLOPUR) 		1745001067NRG24020320241702331 03/03/2024 MANGLI BAI 1745001067WL054901 MANGLI BAI 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472798991 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-067-002/84-A
(DULLOPUR) 		1745001067NRG24020320241702332 03/03/2024 RAJKUMAR MARAVI 1745001067WL054901 RAJKUMAR MARAVI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RAJKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
666 SHAHPURA MP-45-001-067-002/87
(DULLOPUR) 		1745001067NRG24020320241702333 03/03/2024 MUNNI BAI 1745001067WL054901 MUNNI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-067-002/9
(DULLOPUR) 		1745001067NRG24020320241702334 03/03/2024 CHAMMAR LAL 1745001067WL054901 CHAMMAR LAL 00697 BKID0MG1333 1000 1000 Processed 23/04/2024 472798991 CHAMMARLAL NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-067-002/9-A
(DULLOPUR) 		1745001067NRG24020320241702335 03/03/2024 AARTI BAI 1745001067WL054901 AARTI BAI 00697 BKID0MG1333 800 800 Processed 23/04/2024 472798991 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-067-002/9-B
(DULLOPUR) 		1745001067NRG24020320241702336 03/03/2024 PURSOTTAM 1745001067WL054901 PURSOTTAM 00697 BKID0MG1333 800 800 Processed 23/04/2024 472798991 PURSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHAHPURA MP-45-001-067-002/9-C
(DULLOPUR) 		1745001067NRG24020320241702337 03/03/2024 NEERAJ YADAV 1745001067WL054901 NEERAJ YADAV 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 NEERAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
671 SHAHPURA MP-45-001-067-002/97
(DULLOPUR) 		1745001067NRG24020320241702338 03/03/2024 ENDIYA BAI 1745001067WL054901 ENDIYA BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 ENDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHAHPURA MP-45-001-067-002/99
(DULLOPUR) 		1745001067NRG24020320241702339 03/03/2024 CHAIN SINGH 1745001067WL054901 CHAIN SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-067-003/7-A
(DULLOPUR) 		1745001067NRG24020320241702340 03/03/2024 JAYANTI BAI 1745001067WL054901 JAYANTI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-067-003/89
(DULLOPUR) 		1745001067NRG24020320241702343 03/03/2024 ANTU SINGH 1745001067WL054901 ANTU SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 ANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-068-001/100
(RAIPURA MAL) 		1745001068NRG24020320241703073 03/03/2024 KHUMAN 1745001068WL054930 KHUMAN 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHAHPURA MP-45-001-068-001/111
(RAIPURA MAL) 		1745001068NRG24020320241703074 03/03/2024 MERSHAH 1745001068WL054930 MERSHAH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 MERSHAH NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-068-001/166
(RAIPURA MAL) 		1745001068NRG24020320241703082 03/03/2024 MAKHAN LAL JHARIYA 1745001068WL054930 MAKHAN LAL JHARIYA 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 MAKHANLALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHAHPURA MP-45-001-068-001/169
(RAIPURA MAL) 		1745001068NRG24020320241703083 03/03/2024 SIRPAT 1745001068WL054930 SIRPAT 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-068-001/182
(RAIPURA MAL) 		1745001068NRG24020320241703085 03/03/2024 chetram 1745001068WL054930 chetram 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 chetram NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-068-001/182-A
(RAIPURA MAL) 		1745001068NRG24020320241703086 03/03/2024 SUMITRA 1745001068WL054930 SUMITRA 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-068-001/193-A
(RAIPURA MAL) 		1745001068NRG24020320241703087 03/03/2024 JAYPAL 1745001068WL054930 JAYPAL 00697 BKID0MG1333 600 600 Processed 23/04/2024 472798991 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-068-001/195
(RAIPURA MAL) 		1745001068NRG24020320241703088 03/03/2024 KAPOOR 1745001068WL054930 KAPOOR 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-068-001/200
(RAIPURA MAL) 		1745001068NRG24020320241703089 03/03/2024 HIJJELAL 1745001068WL054930 HIJJELAL 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 HIJJELAL NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-068-001/209
(RAIPURA MAL) 		1745001068NRG24020320241703090 03/03/2024 MUNNI BAI 1745001068WL054930 MUNNI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-068-001/209-A
(RAIPURA MAL) 		1745001068NRG24020320241703091 03/03/2024 KUSHAL KUMAR 1745001068WL054930 KUSHAL KUMAR 00697 BKID0MG1333 1200 1200 Rejected 23/04/2024 472798991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 SHAHPURA MP-45-001-068-001/211
(RAIPURA MAL) 		1745001068NRG24020320241703092 03/03/2024 PAPPI JHARIYA 1745001068WL054930 PAPPI JHARIYA 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 PAPPIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-068-001/214
(RAIPURA MAL) 		1745001068NRG24020320241703093 03/03/2024 KEHAR LAL 1745001068WL054930 KEHAR LAL 00697 BKID0MG1333 800 800 Processed 23/04/2024 472798991 KEHARLAL NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-068-001/239
(RAIPURA MAL) 		1745001068NRG24020320241703094 03/03/2024 KAMTA BAI 1745001068WL054930 KAMTA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 KAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-068-001/240
(RAIPURA MAL) 		1745001068NRG24020320241703095 03/03/2024 RAJUPRASAD 1745001068WL054930 RAJUPRASAD 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RAJUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-068-001/241
(RAIPURA MAL) 		1745001068NRG24020320241703096 03/03/2024 SUMAN BAI 1745001068WL054930 SUMAN BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-068-001/247
(RAIPURA MAL) 		1745001068NRG24020320241703097 03/03/2024 MANOJ 1745001068WL054930 MANOJ 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
692 SHAHPURA MP-45-001-068-001/249
(RAIPURA MAL) 		1745001068NRG24020320241703098 03/03/2024 KASIYA BAI 1745001068WL054930 KASIYA BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 KASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHAHPURA MP-45-001-068-001/251
(RAIPURA MAL) 		1745001068NRG24020320241703099 03/03/2024 MADHURA 1745001068WL054930 MADHURA 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 MADHURA NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-068-001/270
(RAIPURA MAL) 		1745001068NRG24020320241703100 03/03/2024 SOORTI BAI 1745001068WL054930 SOORTI BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 SOORTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 SHAHPURA MP-45-001-068-001/283
(RAIPURA MAL) 		1745001068NRG24020320241703101 03/03/2024 RAJNI BAI 1745001068WL054930 RAJNI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-068-001/291-A
(RAIPURA MAL) 		1745001068NRG24020320241703102 03/03/2024 GYANTI 1745001068WL054930 GYANTI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 GYANTI NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-068-001/306
(RAIPURA MAL) 		1745001068NRG24020320241703103 03/03/2024 CHAMELI BAI 1745001068WL054930 CHAMELI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-068-001/35
(RAIPURA MAL) 		1745001068NRG24020320241703104 03/03/2024 TEMLAL 1745001068WL054930 TEMLAL 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 TEMLAL NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-068-001/47
(RAIPURA MAL) 		1745001068NRG24020320241703107 03/03/2024 chooraman 1745001068WL054930 chooraman 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 chooraman NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-068-001/48
(RAIPURA MAL) 		1745001068NRG24020320241703108 03/03/2024 ramesh 1745001068WL054930 ramesh 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 ramesh NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-068-001/56
(RAIPURA MAL) 		1745001068NRG24020320241703109 03/03/2024 MISRI LAL 1745001068WL054930 MISRI LAL 00697 BKID0MG1333 600 600 Processed 24/04/2024 472798991 MISRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
702 SHAHPURA MP-45-001-068-001/56-A
(RAIPURA MAL) 		1745001068NRG24020320241703110 03/03/2024 GANGA BAI 1745001068WL054930 GANGA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 SHAHPURA MP-45-001-068-001/61
(RAIPURA MAL) 		1745001068NRG24020320241703111 03/03/2024 CHAITI BAI 1745001068WL054930 CHAITI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 CHAITIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
704 SHAHPURA MP-45-001-068-001/7
(RAIPURA MAL) 		1745001068NRG24020320241703112 03/03/2024 DROPTI BAI 1745001068WL054930 DROPTI BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 SHAHPURA MP-45-001-068-001/70
(RAIPURA MAL) 		1745001068NRG24020320241703114 03/03/2024 SUKARTI BAI 1745001068WL054930 SUKARTI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-068-001/71
(RAIPURA MAL) 		1745001068NRG24020320241703116 03/03/2024 KAMLA PRASAD 1745001068WL054930 KAMLA PRASAD 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 KAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-068-001/71-A
(RAIPURA MAL) 		1745001068NRG24020320241703117 03/03/2024 MADHAV 1745001068WL054930 MADHAV 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 MADHAV NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-068-001/76
(RAIPURA MAL) 		1745001068NRG24020320241703119 03/03/2024 SUKKO BAI YADAV 1745001068WL054930 SUKKO BAI YADAV 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SUKKOBAIYADAV CENTRAL BANK OF INDIA(607115)
709 SHAHPURA MP-45-001-068-001/86
(RAIPURA MAL) 		1745001068NRG24020320241703120 03/03/2024 SHIVDAS 1745001068WL054930 SHIVDAS 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SHIVDAS NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-068-001/96
(RAIPURA MAL) 		1745001068NRG24020320241703121 03/03/2024 JHHANKI BAI 1745001068WL054930 JHHANKI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 JHHANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-068-001/96-A
(RAIPURA MAL) 		1745001068NRG24020320241703122 03/03/2024 dashrath 1745001068WL054930 dashrath 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 dashrath NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-068-001/98
(RAIPURA MAL) 		1745001068NRG24020320241703123 03/03/2024 deepchand 1745001068WL054930 deepchand 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 deepchand NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-068-001/98-A
(RAIPURA MAL) 		1745001068NRG24020320241703124 03/03/2024 DHOBI LAL 1745001068WL054930 DHOBI LAL 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 DHOBILAL INDIA POST PAYMENTS BANK LIMITED(508528)
714 SHAHPURA MP-45-001-068-002/100
(RAIPURA MAL) 		1745001068NRG24020320241703125 03/03/2024 GUJARIYA BAI 1745001068WL054930 GUJARIYA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 GUJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-068-002/102
(RAIPURA MAL) 		1745001068NRG24020320241703126 03/03/2024 RISHIKUMAR 1745001068WL054930 RISHIKUMAR 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 RISHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 SHAHPURA MP-45-001-068-002/113
(RAIPURA MAL) 		1745001068NRG24020320241703185 03/03/2024 CHITRA BAI 1745001068WL054931 CHITRA BAI 00697 BKID0MG1333 1050 1050 Processed 24/04/2024 472798991 CHITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 SHAHPURA MP-45-001-068-002/113-A
(RAIPURA MAL) 		1745001068NRG24020320241703186 03/03/2024 ANIL 1745001068WL054931 ANIL 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 ANIL NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-068-002/121
(RAIPURA MAL) 		1745001068NRG24020320241703128 03/03/2024 SURENDRA 1745001068WL054930 SURENDRA 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHAHPURA MP-45-001-068-002/126
(RAIPURA MAL) 		1745001068NRG24020320241703129 03/03/2024 KUNTI BAI 1745001068WL054930 KUNTI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-068-002/130
(RAIPURA MAL) 		1745001068NRG24020320241703187 03/03/2024 SEM BATI 1745001068WL054931 SEM BATI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
721 SHAHPURA MP-45-001-068-002/130-B
(RAIPURA MAL) 		1745001068NRG24020320241703188 03/03/2024 MANISHA JHARIYA 1745001068WL054931 MANISHA JHARIYA 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 MANISHAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-068-002/131-A
(RAIPURA MAL) 		1745001068NRG24020320241703189 03/03/2024 YASHODA BAI 1745001068WL054931 YASHODA BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-068-002/133
(RAIPURA MAL) 		1745001068NRG24020320241703130 03/03/2024 VIRENDRA 1745001068WL054930 VIRENDRA 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
724 SHAHPURA MP-45-001-068-002/14
(RAIPURA MAL) 		1745001068NRG24020320241703132 03/03/2024 AASHARAM 1745001068WL054930 AASHARAM 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-068-002/145
(RAIPURA MAL) 		1745001068NRG24020320241703133 03/03/2024 suresh 1745001068WL054930 suresh 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
726 SHAHPURA MP-45-001-068-002/146
(RAIPURA MAL) 		1745001068NRG24020320241703134 03/03/2024 RAM SAKHI 1745001068WL054930 RAM SAKHI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
727 SHAHPURA MP-45-001-068-002/159
(RAIPURA MAL) 		1745001068NRG24020320241703136 03/03/2024 NARENDRA KUMAR 1745001068WL054930 NARENDRA KUMAR 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 NARENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-068-002/160-A
(RAIPURA MAL) 		1745001068NRG24020320241703191 03/03/2024 KUSUM 1745001068WL054931 KUSUM 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
729 SHAHPURA MP-45-001-068-002/169
(RAIPURA MAL) 		1745001068NRG24020320241703138 03/03/2024 deepa singh 1745001068WL054930 deepa singh 00697 BKID0MG1333 400 400 Processed 23/04/2024 472798991 deepasingh NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-068-002/176
(RAIPURA MAL) 		1745001068NRG24020320241703139 03/03/2024 UMA BAI 1745001068WL054930 UMA BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 SHAHPURA MP-45-001-068-002/184
(RAIPURA MAL) 		1745001068NRG24020320241703140 03/03/2024 VIDHYA BAI 1745001068WL054930 VIDHYA BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
732 SHAHPURA MP-45-001-068-002/184-A
(RAIPURA MAL) 		1745001068NRG24020320241703141 03/03/2024 KHUSENDRA 1745001068WL054930 KHUSENDRA 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 KHUSENDRA NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-068-002/187
(RAIPURA MAL) 		1745001068NRG24020320241703192 03/03/2024 VIDYA BAI 1745001068WL054931 VIDYA BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-068-002/190
(RAIPURA MAL) 		1745001068NRG24020320241703193 03/03/2024 MISRI LAL 1745001068WL054931 MISRI LAL 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 MISRILAL NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-068-002/193-A
(RAIPURA MAL) 		1745001068NRG24020320241703194 03/03/2024 LALITA BAI 1745001068WL054931 LALITA BAI 00697 BKID0MG1333 1260 1260 Processed 24/04/2024 472798991 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 SHAHPURA MP-45-001-068-002/194
(RAIPURA MAL) 		1745001068NRG24020320241703142 03/03/2024 heera bai 1745001068WL054930 heera bai 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 heerabai NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-068-002/2
(RAIPURA MAL) 		1745001068NRG24020320241703143 03/03/2024 SHUBHKARAN 1745001068WL054930 SHUBHKARAN 00697 BKID0MG1333 1200 1200 Rejected 23/04/2024 472798991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 SHAHPURA MP-45-001-068-002/202
(RAIPURA MAL) 		1745001068NRG24020320241703195 03/03/2024 MIRTI BAI 1745001068WL054931 MIRTI BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 MIRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-068-002/207
(RAIPURA MAL) 		1745001068NRG24020320241703144 03/03/2024 Pankaj Maravi 1745001068WL054930 Pankaj Maravi 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 PankajMaravi STATE BANK OF INDIA(508548)
740 SHAHPURA MP-45-001-068-002/21
(RAIPURA MAL) 		1745001068NRG24020320241703145 03/03/2024 radheshyam 1745001068WL054930 radheshyam 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-068-002/222-A
(RAIPURA MAL) 		1745001068NRG24020320241703146 03/03/2024 RAMDAMAN SINGH 1745001068WL054930 RAMDAMAN SINGH 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 RAMDAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
742 SHAHPURA MP-45-001-068-002/235-B
(RAIPURA MAL) 		1745001068NRG24020320241703148 03/03/2024 Gyanwati Yadav 1745001068WL054930 Gyanwati Yadav 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 GyanwatiYadav NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-068-002/236
(RAIPURA MAL) 		1745001068NRG24020320241703149 03/03/2024 bhupat 1745001068WL054930 bhupat 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 bhupat INDIA POST PAYMENTS BANK LIMITED(508528)
744 SHAHPURA MP-45-001-068-002/239
(RAIPURA MAL) 		1745001068NRG24020320241703196 03/03/2024 BHAN MATI 1745001068WL054931 BHAN MATI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-068-002/239-A
(RAIPURA MAL) 		1745001068NRG24020320241703197 03/03/2024 OMVATI 1745001068WL054931 OMVATI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
746 SHAHPURA MP-45-001-068-002/241
(RAIPURA MAL) 		1745001068NRG24020320241703198 03/03/2024 SEM BAI 1745001068WL054931 SEM BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-068-002/245
(RAIPURA MAL) 		1745001068NRG24020320241703150 03/03/2024 SILOCHNA 1745001068WL054930 SILOCHNA 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-068-002/248
(RAIPURA MAL) 		1745001068NRG24020320241703151 03/03/2024 PAPPI BAI 1745001068WL054930 PAPPI BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 SHAHPURA MP-45-001-068-002/262
(RAIPURA MAL) 		1745001068NRG24020320241703152 03/03/2024 CHHOTI BAI 1745001068WL054930 CHHOTI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
750 SHAHPURA MP-45-001-068-002/263
(RAIPURA MAL) 		1745001068NRG24020320241703153 03/03/2024 PEETAM 1745001068WL054930 PEETAM 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
751 SHAHPURA MP-45-001-068-002/265
(RAIPURA MAL) 		1745001068NRG24020320241703154 03/03/2024 SILOCHNA BAI 1745001068WL054930 SILOCHNA BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 SHAHPURA MP-45-001-068-002/267
(RAIPURA MAL) 		1745001068NRG24020320241703155 03/03/2024 ASHOK 1745001068WL054930 ASHOK 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
753 SHAHPURA MP-45-001-068-002/269
(RAIPURA MAL) 		1745001068NRG24020320241703156 03/03/2024 KUSUM 1745001068WL054930 KUSUM 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
754 SHAHPURA MP-45-001-068-002/280
(RAIPURA MAL) 		1745001068NRG24020320241703157 03/03/2024 kendra singh 1745001068WL054930 kendra singh 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 kendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
755 SHAHPURA MP-45-001-068-002/290
(RAIPURA MAL) 		1745001068NRG24020320241703199 03/03/2024 JAVAHAR 1745001068WL054931 JAVAHAR 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-068-002/290
(RAIPURA MAL) 		1745001068NRG24020320241703158 03/03/2024 RAJKUMARI 1745001068WL054930 RAJKUMARI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-068-002/294
(RAIPURA MAL) 		1745001068NRG24020320241703159 03/03/2024 YASHODA DHURVE 1745001068WL054930 YASHODA DHURVE 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 YASHODADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
758 SHAHPURA MP-45-001-068-002/299
(RAIPURA MAL) 		1745001068NRG24020320241703160 03/03/2024 MAMTA 1745001068WL054930 MAMTA 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
759 SHAHPURA MP-45-001-068-002/300
(RAIPURA MAL) 		1745001068NRG24020320241703161 03/03/2024 BRAMHANAND TRIPATHI 1745001068WL054930 BRAMHANAND TRIPATHI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 BRAMHANANDTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
760 SHAHPURA MP-45-001-068-002/38
(RAIPURA MAL) 		1745001068NRG24020320241703163 03/03/2024 RAMGOPAL 1745001068WL054930 RAMGOPAL 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-068-002/39
(RAIPURA MAL) 		1745001068NRG24020320241703164 03/03/2024 KOSE SINGH 1745001068WL054930 KOSE SINGH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 KOSESINGH NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-068-002/43
(RAIPURA MAL) 		1745001068NRG24020320241703200 03/03/2024 HARJHAT 1745001068WL054931 HARJHAT 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 HARJHAT NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-068-002/43
(RAIPURA MAL) 		1745001068NRG24020320241703201 03/03/2024 PREM BAI 1745001068WL054931 PREM BAI 00697 BKID0MG1333 1260 1260 Processed 24/04/2024 472798991 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 SHAHPURA MP-45-001-068-002/48-A
(RAIPURA MAL) 		1745001068NRG24020320241703165 03/03/2024 KIRAN BAI 1745001068WL054930 KIRAN BAI 00697 BKID0MG1333 400 400 Processed 23/04/2024 472798991 KIRANBAI FINO PAYMENTS BANK LTD(608001)
765 SHAHPURA MP-45-001-068-002/52-B
(RAIPURA MAL) 		1745001068NRG24020320241703202 03/03/2024 nirpat 1745001068WL054931 nirpat 00697 BKID0MG1333 1260 1260 Processed 24/04/2024 472798991 nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
766 SHAHPURA MP-45-001-068-002/55
(RAIPURA MAL) 		1745001068NRG24020320241703203 03/03/2024 RAMNATH 1745001068WL054931 RAMNATH 00697 BKID0MG1333 1260 1260 Processed 24/04/2024 472798991 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
767 SHAHPURA MP-45-001-068-002/60
(RAIPURA MAL) 		1745001068NRG24020320241703167 03/03/2024 JAGDEESH 1745001068WL054930 JAGDEESH 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-068-002/60-A
(RAIPURA MAL) 		1745001068NRG24020320241703168 03/03/2024 RITA JHARIYA 1745001068WL054930 RITA JHARIYA 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 RITAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 SHAHPURA MP-45-001-068-002/62
(RAIPURA MAL) 		1745001068NRG24020320241703169 03/03/2024 CHURAMAN 1745001068WL054930 CHURAMAN 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-068-002/64
(RAIPURA MAL) 		1745001068NRG24020320241703171 03/03/2024 NARENDRA KUMAR 1745001068WL054930 NARENDRA KUMAR 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
771 SHAHPURA MP-45-001-068-002/65
(RAIPURA MAL) 		1745001068NRG24020320241703172 03/03/2024 KOUSHILYA BAI 1745001068WL054930 KOUSHILYA BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 KOUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 SHAHPURA MP-45-001-068-002/67
(RAIPURA MAL) 		1745001068NRG24020320241703174 03/03/2024 RAJESHVARI 1745001068WL054930 RAJESHVARI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RAJESHVARI NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-068-002/67
(RAIPURA MAL) 		1745001068NRG24020320241703173 03/03/2024 RAJURAM 1745001068WL054930 RAJURAM 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RAJURAM NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-068-002/67-A
(RAIPURA MAL) 		1745001068NRG24020320241703175 03/03/2024 DEVRAJ JHARIYA 1745001068WL054930 DEVRAJ JHARIYA 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 DEVRAJJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-068-002/7
(RAIPURA MAL) 		1745001068NRG24020320241703204 03/03/2024 DURGA BAI 1745001068WL054931 DURGA BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-068-002/72
(RAIPURA MAL) 		1745001068NRG24020320241703177 03/03/2024 PADAM SINGH 1745001068WL054930 PADAM SINGH 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 SHAHPURA MP-45-001-068-002/72-A
(RAIPURA MAL) 		1745001068NRG24020320241703178 03/03/2024 RUKMANI BAI 1745001068WL054930 RUKMANI BAI 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 SHAHPURA MP-45-001-068-002/84
(RAIPURA MAL) 		1745001068NRG24020320241703179 03/03/2024 Seeta Yadav 1745001068WL054930 Seeta Yadav 00697 BKID0MG1333 1200 1200 Processed 23/04/2024 472798991 SeetaYadav NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-068-002/87
(RAIPURA MAL) 		1745001068NRG24020320241703205 03/03/2024 RATTO BAI 1745001068WL054931 RATTO BAI 00697 BKID0MG1333 1260 1260 Processed 23/04/2024 472798991 RATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 SHAHPURA MP-45-001-068-002/97
(RAIPURA MAL) 		1745001068NRG24020320241703180 03/03/2024 KALA BAI 1745001068WL054930 KALA BAI 00697 BKID0MG1333 600 600 Processed 23/04/2024 472798991 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-068-002/97-B
(RAIPURA MAL) 		1745001068NRG24020320241703181 03/03/2024 SARITA BAI 1745001068WL054930 SARITA BAI 00697 BKID0MG1333 1200 1200 Processed 24/04/2024 472798991 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242742 242742
782 SHAHPURA MP-45-001-048-002/126
(SALAIYA MAL) 		1745001048NRG24020320241703608 03/03/2024 SAMMARU 1745001048WL054942 SAMMARU 00697 BKID0NAMRGB 1260 1260 Processed 23/04/2024 472798991 SAMMARU NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-048-002/7
(SALAIYA MAL) 		1745001048NRG24020320241703624 03/03/2024 JAMUNA 1745001048WL054942 JAMUNA 00697 BKID0NAMRGB 1260 1260 Processed 23/04/2024 472798991 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-062-003/297
(BERKHEDA) 		1745001062NRG24020320241703907 03/03/2024 MAMITA BAI 1745001062WL054956 MAMITA BAI 00697 BKID0NAMRGB 2244 2244 Processed 23/04/2024 472798991 MAMITABAI NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-062-003/97
(BERKHEDA) 		1745001062NRG24020320241703931 03/03/2024 SUGRIM SINGH 1745001062WL054956 SUGRIM SINGH 00697 BKID0NAMRGB 1428 1428 Processed 23/04/2024 472798991 SUGRIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-068-001/135
(RAIPURA MAL) 		1745001068NRG24020320241703077 03/03/2024 GULABIYA 1745001068WL054930 GULABIYA 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472798991 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-068-001/136
(RAIPURA MAL) 		1745001068NRG24020320241703078 03/03/2024 CHHAVILAL 1745001068WL054930 CHHAVILAL 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472798991 CHHAVILAL NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-068-001/136-A
(RAIPURA MAL) 		1745001068NRG24020320241703079 03/03/2024 SUSHIL KUMAR 1745001068WL054930 SUSHIL KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 472798991 SUSHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 SHAHPURA MP-45-001-068-001/140-A
(RAIPURA MAL) 		1745001068NRG24020320241703080 03/03/2024 KRISHAN KUMAR 1745001068WL054930 KRISHAN KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 23/04/2024 472798991 KRISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 SHAHPURA MP-45-001-068-002/104
(RAIPURA MAL) 		1745001068NRG24020320241703184 03/03/2024 BHOLA SINGH 1745001068WL054931 BHOLA SINGH 00697 BKID0NAMRGB 1260 1260 Processed 23/04/2024 472798991 BHOLASINGH STATE BANK OF INDIA(508548)
791 SHAHPURA MP-45-001-068-002/135
(RAIPURA MAL) 		1745001068NRG24020320241703131 03/03/2024 SAVITRI BAI 1745001068WL054930 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472798991 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-068-002/15-B
(RAIPURA MAL) 		1745001068NRG24020320241703190 03/03/2024 RANU BAI JHARIYA 1745001068WL054931 RANU BAI JHARIYA 00697 BKID0NAMRGB 1260 1260 Processed 23/04/2024 472798991 RANUBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-068-002/156-A
(RAIPURA MAL) 		1745001068NRG24020320241703135 03/03/2024 RAKESH KUMAR 1745001068WL054930 RAKESH KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472798991 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
794 SHAHPURA MP-45-001-068-002/98
(RAIPURA MAL) 		1745001068NRG24020320241703182 03/03/2024 MATHURA BAI 1745001068WL054930 MATHURA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/04/2024 472798991 MATHURABAI NARMADA JHABUA GRAMIN BANK(508515)
795 SHAHPURA MP-45-001-068-002/98-A
(RAIPURA MAL) 		1745001068NRG24020320241703183 03/03/2024 SACHIN KUMAR 1745001068WL054930 SACHIN KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 472798991 SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17912 17912
Total 1050230 1050230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_030324APB_FTO_481670 AXIS BANK UTIB0001397 SHAHAPURA 4879
2 SHAHPURA MP1745001_030324APB_FTO_481670 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
3 SHAHPURA MP1745001_030324APB_FTO_481670 Bank of India BKID0009402 CIVIL LINES 1326
4 SHAHPURA MP1745001_030324APB_FTO_481670 Bank of India BKID0009417 UMARIA 1200
5 SHAHPURA MP1745001_030324APB_FTO_481670 Bank of India BKID0009434 Shahpura 46185
6 SHAHPURA MP1745001_030324APB_FTO_481670 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3200
7 SHAHPURA MP1745001_030324APB_FTO_481670 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 198790
8 SHAHPURA MP1745001_030324APB_FTO_481670 Indian Bank IDIB000S797 Supawara 2580
9 SHAHPURA MP1745001_030324APB_FTO_481670 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1200
10 SHAHPURA MP1745001_030324APB_FTO_481670 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 243274
11 SHAHPURA MP1745001_030324APB_FTO_481670 State Bank of India SBIN0004641 NIWAS 2400
12 SHAHPURA MP1745001_030324APB_FTO_481670 State Bank of India SBIN0005512 CHANDIA 1200
13 SHAHPURA MP1745001_030324APB_FTO_481670 State Bank of India SBIN0007717 CHOURAI 18180
14 SHAHPURA MP1745001_030324APB_FTO_481670 State Bank of India SBIN0013648 KUNDAM 3169
15 SHAHPURA MP1745001_030324APB_FTO_481670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
16 SHAHPURA MP1745001_030324APB_FTO_481670 Fino Payments Bank Ltd FINO0001446 MP RO 6494
17 SHAHPURA MP1745001_030324APB_FTO_481670 India Post Payments Bank IPOS0000001 Dindori 34403
18 SHAHPURA MP1745001_030324APB_FTO_481670 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 211277
19 SHAHPURA MP1745001_030324APB_FTO_481670 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 242742
20 SHAHPURA MP1745001_030324APB_FTO_481670 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 14240
21 SHAHPURA MP1745001_030324APB_FTO_481670 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 3672

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