Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_310124APB_FTO_449282
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-45-001-033-003/126-B
(MATKA RYT) 		1745001033NRG24310120241552721 31/01/2024 CHHOTU LAL YADAV 1745001033WL050178 CHHOTU LAL YADAV 00032 UTIB0001397 736 736 Processed 26/03/2024 005015962 CHHOTULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-033-003/158-A
(MATKA RYT) 		1745001033NRG24310120241552739 31/01/2024 DURGESH 1745001033WL050178 DURGESH 00032 UTIB0001397 736 736 Processed 27/03/2024 005015962 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1472 1472
3 SHAHPURA MP-45-001-040-002/31-A
(MOHANI MAL) 		1745001040NRG24300120241550098 31/01/2024 Kamlesh 1745001040WL050103 Kamlesh 00045 BARB0JABALP 2400 2400 Processed 26/03/2024 005015962 Kamlesh BANK OF BARODA(606985)
SubTotal 2400 2400
4 SHAHPURA MP-45-001-061-001/70-B
(BHILAI MAL) 		1745001061NRG24310120241552348 31/01/2024 Mnagal singh 1745001061WL050165 Mnagal singh 00048 BKID0009417 1470 1470 Processed 26/03/2024 005015962 Mnagalsingh BANK OF INDIA(508505)
SubTotal 1470 1470
5 SHAHPURA MP-45-001-008-003/13-B
(BASTARA MAL) 		1745001008NRG24310120241554455 31/01/2024 Jagdeesh Singh Warkade 1745001008WL050228 Jagdeesh Singh Warkade 00048 BKID0009434 2200 2200 Processed 26/03/2024 005015962 JagdeeshSinghWarkade STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-008-003/78-B
(BASTARA MAL) 		1745001008NRG24310120241554532 31/01/2024 MORAN UDDE 1745001008WL050228 MORAN UDDE 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 MORANUDDE STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-019-002/198-A
(BANKI) 		1745001019NRG24310120241552113 31/01/2024 BULLU PRASAD BANWASI 1745001019WL050161 BULLU PRASAD BANWASI 00048 BKID0009434 2640 2640 Processed 27/03/2024 005015962 BULLUPRASADBANWASI NARMADA JHABUA GRAMIN BANK(508515)
8 SHAHPURA MP-45-001-024-001/111
(KAHENZARA) 		1745001024NRG24300120241550395 31/01/2024 santosh 1745001024WL050118 santosh 00048 BKID0009434 1536 1536 Processed 26/03/2024 005015962 santosh BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-024-001/14
(KAHENZARA) 		1745001024NRG24300120241550397 31/01/2024 KHELAN 1745001024WL050118 KHELAN 00048 BKID0009434 2304 2304 Processed 26/03/2024 005015962 KHELAN BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-024-001/23
(KAHENZARA) 		1745001024NRG24300120241550403 31/01/2024 ISWAR 1745001024WL050118 ISWAR 00048 BKID0009434 2304 2304 Processed 26/03/2024 005015962 ISWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-024-001/25
(KAHENZARA) 		1745001024NRG24300120241550405 31/01/2024 savni bai 1745001024WL050118 savni bai 00048 BKID0009434 960 960 Processed 26/03/2024 005015962 savnibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-024-001/35
(KAHENZARA) 		1745001024NRG24300120241550415 31/01/2024 RAM LAL 1745001024WL050118 RAM LAL 00048 BKID0009434 2304 2304 Processed 26/03/2024 005015962 RAMLAL BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-024-001/4-A
(KAHENZARA) 		1745001024NRG24300120241550421 31/01/2024 ANGOOR BAI MARKO 1745001024WL050118 ANGOOR BAI MARKO 00048 BKID0009434 2304 2304 Processed 26/03/2024 005015962 ANGOORBAIMARKO BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-024-001/58
(KAHENZARA) 		1745001024NRG24300120241550442 31/01/2024 balju 1745001024WL050118 balju 00048 BKID0009434 2304 2304 Processed 26/03/2024 005015962 balju BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-024-001/67
(KAHENZARA) 		1745001024NRG24300120241550448 31/01/2024 KOLAN BAI 1745001024WL050118 KOLAN BAI 00048 BKID0009434 2304 2304 Processed 26/03/2024 005015962 KOLANBAI BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-024-001/87
(KAHENZARA) 		1745001024NRG24300120241550469 31/01/2024 muliya 1745001024WL050118 muliya 00048 BKID0009434 2304 2304 Processed 26/03/2024 005015962 muliya BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-024-001/95
(KAHENZARA) 		1745001024NRG24300120241550479 31/01/2024 MAHADEV 1745001024WL050118 MAHADEV 00048 BKID0009434 2304 2304 Processed 26/03/2024 005015962 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-032-002/125
(DADARGAON) 		1745001000NRG24310120241551378 31/01/2024 BISMAT BAI MARAVI 1745001WL050134 BISMAT BAI MARAVI 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 BISMATBAIMARAVI BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-032-002/125-A
(DADARGAON) 		1745001000NRG24310120241551379 31/01/2024 Ramphal Singh 1745001WL050134 Ramphal Singh 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 RamphalSingh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-032-002/126
(DADARGAON) 		1745001000NRG24310120241551380 31/01/2024 krashna singh 1745001WL050134 krashna singh 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 krashnasingh STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-032-002/135-B
(DADARGAON) 		1745001000NRG24310120241551388 31/01/2024 VIJAY SINGH 1745001WL050134 VIJAY SINGH 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 VIJAYSINGH BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-032-002/137
(DADARGAON) 		1745001000NRG24310120241551390 31/01/2024 PANJI 1745001WL050134 PANJI 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 PANJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-032-002/14
(DADARGAON) 		1745001000NRG24310120241551392 31/01/2024 BHARAT 1745001WL050134 BHARAT 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 BHARAT STATE BANK OF INDIA(508548)
24 SHAHPURA MP-45-001-032-002/16
(DADARGAON) 		1745001000NRG24310120241551407 31/01/2024 jawahar 1745001WL050134 jawahar 00048 BKID0009434 640 640 Processed 26/03/2024 005015962 jawahar BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-032-002/17
(DADARGAON) 		1745001000NRG24310120241551413 31/01/2024 rukman bai 1745001WL050134 rukman bai 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 rukmanbai STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-032-002/170
(DADARGAON) 		1745001000NRG24310120241551414 31/01/2024 MAIKU SINGH 1745001WL050134 MAIKU SINGH 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-032-002/182
(DADARGAON) 		1745001000NRG24310120241551418 31/01/2024 sunita bai 1745001WL050134 sunita bai 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 sunitabai BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-032-002/35
(DADARGAON) 		1745001000NRG24310120241551447 31/01/2024 BASANTI BAI 1745001WL050134 BASANTI BAI 00048 BKID0009434 640 640 Processed 26/03/2024 005015962 BASANTIBAI BANK OF INDIA(508505)
29 SHAHPURA MP-45-001-032-002/41
(DADARGAON) 		1745001000NRG24310120241551454 31/01/2024 IMMA SINGH 1745001WL050134 IMMA SINGH 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 IMMASINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-032-002/42-B
(DADARGAON) 		1745001000NRG24310120241551458 31/01/2024 Syam singh 1745001WL050134 Syam singh 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 Syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-45-001-032-002/58
(DADARGAON) 		1745001000NRG24310120241551472 31/01/2024 bihari singh 1745001WL050134 bihari singh 00048 BKID0009434 640 640 Processed 26/03/2024 005015962 biharisingh BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-032-002/62-A
(DADARGAON) 		1745001000NRG24310120241551479 31/01/2024 PREETAM SINGH SAIYAM 1745001WL050134 PREETAM SINGH SAIYAM 00048 BKID0009434 640 640 Processed 26/03/2024 005015962 PREETAMSINGHSAIYAM BANK OF INDIA(508505)
33 SHAHPURA MP-45-001-032-002/66
(DADARGAON) 		1745001000NRG24310120241551483 31/01/2024 RAMAIYA SINGH 1745001WL050134 RAMAIYA SINGH 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 RAMAIYASINGH BANK OF INDIA(508505)
34 SHAHPURA MP-45-001-032-002/66
(DADARGAON) 		1745001000NRG24310120241551482 31/01/2024 RAMIYA SINGH 1745001WL050134 RAMIYA SINGH 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 RAMIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-032-002/67
(DADARGAON) 		1745001000NRG24310120241551485 31/01/2024 Ram Phal Singh 1745001WL050134 Ram Phal Singh 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 RamPhalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-032-002/8
(DADARGAON) 		1745001000NRG24310120241551496 31/01/2024 DURJAN BAI 1745001WL050134 DURJAN BAI 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 DURJANBAI FINCARE SMALL FINANCE BANK LTD(608304)
37 SHAHPURA MP-45-001-032-002/8
(DADARGAON) 		1745001000NRG24310120241551497 31/01/2024 KOMAL 1745001WL050134 KOMAL 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 KOMAL BANK OF INDIA(508505)
38 SHAHPURA MP-45-001-032-002/89-a
(DADARGAON) 		1745001000NRG24310120241551504 31/01/2024 MAGLEE BAI 1745001WL050134 MAGLEE BAI 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 MAGLEEBAI BANK OF INDIA(508505)
39 SHAHPURA MP-45-001-032-002/91
(DADARGAON) 		1745001000NRG24310120241551509 31/01/2024 vishwnath 1745001WL050134 vishwnath 00048 BKID0009434 480 480 Processed 26/03/2024 005015962 vishwnath BANK OF INDIA(508505)
40 SHAHPURA MP-45-001-032-002/91
(DADARGAON) 		1745001000NRG24310120241551508 31/01/2024 vishwnath 1745001WL050134 vishwnath 00048 BKID0009434 800 800 Processed 26/03/2024 005015962 vishwnath CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-033-001/95
(MATKA RYT) 		1745001000NRG24310120241555205 31/01/2024 VASHNI 1745001WL050242 VASHNI 00048 BKID0009434 1104 1104 Processed 26/03/2024 005015962 VASHNI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPURA MP-45-001-033-002/6-A
(MATKA RYT) 		1745001033NRG24310120241552703 31/01/2024 RAJENDRA SINGH MARAVI 1745001033WL050178 RAJENDRA SINGH MARAVI 00048 BKID0009434 184 184 Processed 27/03/2024 005015962 RAJENDRASINGHMARAVI FINO PAYMENTS BANK LTD(608001)
43 SHAHPURA MP-45-001-033-002/91
(MATKA RYT) 		1745001033NRG24310120241552705 31/01/2024 Man Singh 1745001033WL050178 Man Singh 00048 BKID0009434 368 368 Processed 26/03/2024 005015962 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-033-003/10
(MATKA RYT) 		1745001033NRG24310120241552707 31/01/2024 OM BAI 1745001033WL050178 OM BAI 00048 BKID0009434 920 920 Processed 26/03/2024 005015962 OMBAI BANK OF INDIA(508505)
45 SHAHPURA MP-45-001-033-003/106
(MATKA RYT) 		1745001000NRG24310120241555208 31/01/2024 SUMAN BAI JHARIYA 1745001WL050242 SUMAN BAI JHARIYA 00048 BKID0009434 736 736 Processed 26/03/2024 005015962 SUMANBAIJHARIYA STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-033-003/115-A
(MATKA RYT) 		1745001000NRG24310120241555216 31/01/2024 DURGESH SINGH 1745001WL050242 DURGESH SINGH 00048 BKID0009434 1104 1104 Processed 26/03/2024 005015962 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-033-003/125-B
(MATKA RYT) 		1745001033NRG24310120241552719 31/01/2024 CHAMRU 1745001033WL050178 CHAMRU 00048 BKID0009434 736 736 Processed 26/03/2024 005015962 CHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-033-003/146-B
(MATKA RYT) 		1745001033NRG24310120241552732 31/01/2024 SAROJ BAI UIKEY 1745001033WL050178 SAROJ BAI UIKEY 00048 BKID0009434 736 736 Processed 26/03/2024 005015962 SAROJBAIUIKEY STATE BANK OF INDIA(508548)
49 SHAHPURA MP-45-001-033-003/168-A
(MATKA RYT) 		1745001033NRG24310120241552746 31/01/2024 MACHLO BAI 1745001033WL050178 MACHLO BAI 00048 BKID0009434 920 920 Processed 26/03/2024 005015962 MACHLOBAI BANK OF INDIA(508505)
50 SHAHPURA MP-45-001-033-003/252-a
(MATKA RYT) 		1745001000NRG24310120241555230 31/01/2024 AMAR SINGH 1745001WL050242 AMAR SINGH 00048 BKID0009434 1104 1104 Processed 26/03/2024 005015962 AMARSINGH BANK OF INDIA(508505)
51 SHAHPURA MP-45-001-044-002/1-a
(BIJAURI MAL) 		1745001000NRG24310120241555099 31/01/2024 SAKUN 1745001WL050239 SAKUN 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 SAKUN BANK OF INDIA(508505)
52 SHAHPURA MP-45-001-044-002/26
(BIJAURI MAL) 		1745001000NRG24310120241555109 31/01/2024 SONSHAH 1745001WL050239 SONSHAH 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 SONSHAH BANK OF INDIA(508505)
53 SHAHPURA MP-45-001-044-002/27
(BIJAURI MAL) 		1745001000NRG24310120241555110 31/01/2024 DAMYANI DEVI 1745001WL050239 DAMYANI DEVI 00048 BKID0009434 1000 1000 Processed 26/03/2024 005015962 DAMYANIDEVI BANK OF INDIA(508505)
54 SHAHPURA MP-45-001-044-002/31
(BIJAURI MAL) 		1745001000NRG24310120241555114 31/01/2024 sugandhi 1745001WL050239 sugandhi 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 sugandhi BANK OF INDIA(508505)
55 SHAHPURA MP-45-001-044-002/35
(BIJAURI MAL) 		1745001000NRG24310120241555118 31/01/2024 SANTRA 1745001WL050239 SANTRA 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 SANTRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 SHAHPURA MP-45-001-044-002/47
(BIJAURI MAL) 		1745001000NRG24310120241555126 31/01/2024 puniya 1745001WL050239 puniya 00048 BKID0009434 1000 1000 Processed 26/03/2024 005015962 puniya BANK OF INDIA(508505)
57 SHAHPURA MP-45-001-044-002/49-a
(BIJAURI MAL) 		1745001000NRG24310120241555130 31/01/2024 REKHA 1745001WL050239 REKHA 00048 BKID0009434 1000 1000 Processed 26/03/2024 005015962 REKHA BANK OF INDIA(508505)
58 SHAHPURA MP-45-001-044-002/61-B
(BIJAURI MAL) 		1745001000NRG24310120241555145 31/01/2024 dev wati 1745001WL050239 dev wati 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 devwati STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-044-002/72-A
(BIJAURI MAL) 		1745001000NRG24310120241555156 31/01/2024 neha 1745001WL050239 neha 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 neha BANK OF INDIA(508505)
60 SHAHPURA MP-45-001-044-002/72-B
(BIJAURI MAL) 		1745001000NRG24310120241555157 31/01/2024 dhaniya 1745001WL050239 dhaniya 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 dhaniya BANK OF INDIA(508505)
61 SHAHPURA MP-45-001-044-002/75
(BIJAURI MAL) 		1745001000NRG24310120241555162 31/01/2024 RTTI BAI 1745001WL050239 RTTI BAI 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 RTTIBAI BANK OF INDIA(508505)
62 SHAHPURA MP-45-001-044-002/75-B
(BIJAURI MAL) 		1745001000NRG24310120241555164 31/01/2024 ombai 1745001WL050239 ombai 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 ombai BANK OF INDIA(508505)
63 SHAHPURA MP-45-001-044-002/82-a
(BIJAURI MAL) 		1745001000NRG24310120241555170 31/01/2024 anita 1745001WL050239 anita 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 anita BANK OF INDIA(508505)
64 SHAHPURA MP-45-001-044-002/86-B
(BIJAURI MAL) 		1745001000NRG24310120241555173 31/01/2024 priyanka 1745001WL050239 priyanka 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 priyanka BANK OF INDIA(508505)
65 SHAHPURA MP-45-001-044-002/88-a
(BIJAURI MAL) 		1745001000NRG24310120241555175 31/01/2024 SILOCHANA 1745001WL050239 SILOCHANA 00048 BKID0009434 1200 1200 Processed 26/03/2024 005015962 SILOCHANA BANK OF INDIA(508505)
66 SHAHPURA MP-45-001-056-001/138
(MANIKPUR) 		1745001056NRG24310120241552361 31/01/2024 SONA BAI JHARIYA 1745001056WL050166 SONA BAI JHARIYA 00048 BKID0009434 1236 1236 Processed 26/03/2024 005015962 SONABAIJHARIYA BANK OF INDIA(508505)
67 SHAHPURA MP-45-001-062-003/103
(BERKHEDA) 		1745001000NRG24310120241555862 31/01/2024 NARVADIYA BAI JHARIYA 1745001WL050263 NARVADIYA BAI JHARIYA 00048 BKID0009434 2266 2266 Processed 26/03/2024 005015962 NARVADIYABAIJHARIYA BANK OF INDIA(508505)
68 SHAHPURA MP-45-001-062-003/133-B
(BERKHEDA) 		1745001000NRG24310120241555866 31/01/2024 RAJKUMARI JHARIYA 1745001WL050263 RAJKUMARI JHARIYA 00048 BKID0009434 2266 2266 Processed 26/03/2024 005015962 RAJKUMARIJHARIYA BANK OF INDIA(508505)
69 SHAHPURA MP-45-001-062-003/149-A
(BERKHEDA) 		1745001000NRG24310120241555868 31/01/2024 Maneesh 1745001WL050263 Maneesh 00048 BKID0009434 2266 2266 Processed 26/03/2024 005015962 Maneesh STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-062-003/187
(BERKHEDA) 		1745001000NRG24310120241555876 31/01/2024 RATAN LAL 1745001WL050263 RATAN LAL 00048 BKID0009434 2266 2266 Processed 26/03/2024 005015962 RATANLAL BANK OF INDIA(508505)
71 SHAHPURA MP-45-001-062-003/231
(BERKHEDA) 		1745001000NRG24310120241555885 31/01/2024 DEVKI BAI JHARIYA 1745001WL050263 DEVKI BAI JHARIYA 00048 BKID0009434 2266 2266 Processed 26/03/2024 005015962 DEVKIBAIJHARIYA BANK OF INDIA(508505)
72 SHAHPURA MP-45-001-062-003/78
(BERKHEDA) 		1745001000NRG24310120241555903 31/01/2024 MEERA BAI JHARIYA 1745001WL050263 MEERA BAI JHARIYA 00048 BKID0009434 2266 2266 Processed 26/03/2024 005015962 MEERABAIJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 84552 84552
73 SHAHPURA MP-45-001-017-001/125-A
(DEORI MAL) 		1745001017NRG24300120241550138 31/01/2024 CHANNU LAL KUSHRAM 1745001017WL050105 CHANNU LAL KUSHRAM 00089 CBIN0281545 1526 1526 Processed 26/03/2024 005015962 CHANNULALKUSHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
74 SHAHPURA MP-45-001-052-002/134-B
(PIPARIYA MAL) 		1745001052NRG24310120241555464 31/01/2024 arti bai 1745001052WL050247 arti bai 00089 CBIN0281687 3010 3010 Processed 26/03/2024 005015962 artibai CENTRAL BANK OF INDIA(607115)
SubTotal 3010 3010
75 SHAHPURA MP-45-001-008-003/1-A
(BASTARA MAL) 		1745001008NRG24310120241554429 31/01/2024 YOGENDRA 1745001008WL050228 YOGENDRA 00089 CBIN0282015 2400 2400 Processed 27/03/2024 005015962 YOGENDRA FINO PAYMENTS BANK LTD(608001)
76 SHAHPURA MP-45-001-008-003/100-A
(BASTARA MAL) 		1745001008NRG24310120241554432 31/01/2024 Ramkumari Bai Maravi 1745001008WL050228 Ramkumari Bai Maravi 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 RamkumariBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-008-003/101-A
(BASTARA MAL) 		1745001008NRG24310120241554434 31/01/2024 Maina Dhurve 1745001008WL050228 Maina Dhurve 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 MainaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-008-003/102
(BASTARA MAL) 		1745001008NRG24310120241554435 31/01/2024 KELASH 1745001008WL050228 KELASH 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 KELASH CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-008-003/13-C
(BASTARA MAL) 		1745001008NRG24310120241554456 31/01/2024 Chen Vati Bai 1745001008WL050228 Chen Vati Bai 00089 CBIN0282015 2200 2200 Processed 26/03/2024 005015962 ChenVatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-008-003/130
(BASTARA MAL) 		1745001008NRG24310120241554457 31/01/2024 BISARTI BAI 1745001008WL050228 BISARTI BAI 00089 CBIN0282015 2000 2000 Processed 26/03/2024 005015962 BISARTIBAI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-008-003/137
(BASTARA MAL) 		1745001008NRG24310120241554461 31/01/2024 Devvati Bai 1745001008WL050228 Devvati Bai 00089 CBIN0282015 1200 1200 Processed 27/03/2024 005015962 DevvatiBai NARMADA JHABUA GRAMIN BANK(508515)
82 SHAHPURA MP-45-001-008-003/146-A
(BASTARA MAL) 		1745001008NRG24310120241554464 31/01/2024 MUNIORAM 1745001008WL050228 MUNIORAM 00089 CBIN0282015 200 200 Processed 26/03/2024 005015962 MUNIORAM CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-008-003/16-B
(BASTARA MAL) 		1745001008NRG24310120241554466 31/01/2024 kajal maravi 1745001008WL050228 kajal maravi 00089 CBIN0282015 1600 1600 Processed 26/03/2024 005015962 kajalmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-008-003/19-A
(BASTARA MAL) 		1745001008NRG24310120241554469 31/01/2024 mohvati 1745001008WL050228 mohvati 00089 CBIN0282015 1800 1800 Processed 26/03/2024 005015962 mohvati CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-008-003/2-A
(BASTARA MAL) 		1745001008NRG24310120241554471 31/01/2024 Durgi Bai 1745001008WL050228 Durgi Bai 00089 CBIN0282015 1800 1800 Processed 26/03/2024 005015962 DurgiBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-008-003/31-D
(BASTARA MAL) 		1745001008NRG24310120241554484 31/01/2024 Dinesh Kumar Maravi 1745001008WL050228 Dinesh Kumar Maravi 00089 CBIN0282015 1800 1800 Processed 26/03/2024 005015962 DineshKumarMaravi STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-008-003/39
(BASTARA MAL) 		1745001008NRG24310120241554488 31/01/2024 Fool Bai Udde 1745001008WL050228 Fool Bai Udde 00089 CBIN0282015 2200 2200 Processed 26/03/2024 005015962 FoolBaiUdde INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-008-003/41-D
(BASTARA MAL) 		1745001008NRG24310120241554493 31/01/2024 Shakun Bai 1745001008WL050228 Shakun Bai 00089 CBIN0282015 2000 2000 Processed 26/03/2024 005015962 ShakunBai CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-008-003/46
(BASTARA MAL) 		1745001008NRG24310120241554497 31/01/2024 NANHU SINGH 1745001008WL050228 NANHU SINGH 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 NANHUSINGH CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-008-003/46
(BASTARA MAL) 		1745001008NRG24310120241554498 31/01/2024 NANHU SINGH 1745001008WL050228 NANHU SINGH 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-008-003/5
(BASTARA MAL) 		1745001008NRG24310120241554501 31/01/2024 PREM BAI 1745001008WL050228 PREM BAI 00089 CBIN0282015 1600 1600 Processed 26/03/2024 005015962 PREMBAI CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-008-003/5-A
(BASTARA MAL) 		1745001008NRG24310120241554502 31/01/2024 Suneeta Bai 1745001008WL050228 Suneeta Bai 00089 CBIN0282015 2000 2000 Processed 26/03/2024 005015962 SuneetaBai AXIS BANK(607153)
93 SHAHPURA MP-45-001-008-003/56
(BASTARA MAL) 		1745001008NRG24310120241554507 31/01/2024 MAHU SINGH 1745001008WL050228 MAHU SINGH 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 MAHUSINGH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-008-003/68
(BASTARA MAL) 		1745001008NRG24310120241554517 31/01/2024 TAMESWAR 1745001008WL050228 TAMESWAR 00089 CBIN0282015 2200 2200 Processed 26/03/2024 005015962 TAMESWAR CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-008-003/75-A
(BASTARA MAL) 		1745001008NRG24310120241554524 31/01/2024 hema bai 1745001008WL050228 hema bai 00089 CBIN0282015 2200 2200 Processed 26/03/2024 005015962 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-008-003/77
(BASTARA MAL) 		1745001008NRG24310120241554527 31/01/2024 DEVKI BAI 1745001008WL050228 DEVKI BAI 00089 CBIN0282015 2200 2200 Processed 26/03/2024 005015962 DEVKIBAI CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-008-003/79-A
(BASTARA MAL) 		1745001008NRG24310120241554534 31/01/2024 BISRATI MARAVI 1745001008WL050228 BISRATI MARAVI 00089 CBIN0282015 2000 2000 Processed 26/03/2024 005015962 BISRATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-008-003/85-A
(BASTARA MAL) 		1745001008NRG24310120241554540 31/01/2024 shanti bai dhurve 1745001008WL050228 shanti bai dhurve 00089 CBIN0282015 1800 1800 Processed 26/03/2024 005015962 shantibaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-008-003/87-A
(BASTARA MAL) 		1745001008NRG24310120241554543 31/01/2024 shivprasad 1745001008WL050228 shivprasad 00089 CBIN0282015 2200 2200 Processed 26/03/2024 005015962 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-008-003/88
(BASTARA MAL) 		1745001008NRG24310120241554544 31/01/2024 DUMARI 1745001008WL050228 DUMARI 00089 CBIN0282015 2200 2200 Processed 26/03/2024 005015962 DUMARI CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-008-003/95
(BASTARA MAL) 		1745001008NRG24310120241554548 31/01/2024 kamalwati bai 1745001008WL050228 kamalwati bai 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 kamalwatibai CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-015-002/10-A
(BARAUDI) 		1745001015NRG24310120241554914 31/01/2024 ROSHNI BAI JHARIYA 1745001015WL050233 ROSHNI BAI JHARIYA 00089 CBIN0282015 2090 2090 Processed 26/03/2024 005015962 ROSHNIBAIJHARIYA STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-024-001/100
(KAHENZARA) 		1745001024NRG24300120241550386 31/01/2024 TITRA SINGH 1745001024WL050118 TITRA SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-024-001/101
(KAHENZARA) 		1745001024NRG24300120241550387 31/01/2024 bhaggo bao 1745001024WL050118 bhaggo bao 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 bhaggobao CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-024-001/102
(KAHENZARA) 		1745001024NRG24300120241550388 31/01/2024 CHARAN SINGH 1745001024WL050118 CHARAN SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-024-001/103
(KAHENZARA) 		1745001024NRG24300120241550389 31/01/2024 MANTI 1745001024WL050118 MANTI 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-024-001/105
(KAHENZARA) 		1745001024NRG24300120241550390 31/01/2024 OMBAI 1745001024WL050118 OMBAI 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 OMBAI CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-024-001/107
(KAHENZARA) 		1745001024NRG24300120241550392 31/01/2024 MULIYA BAI 1745001024WL050118 MULIYA BAI 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 MULIYABAI CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-024-001/108
(KAHENZARA) 		1745001024NRG24300120241550393 31/01/2024 asha bai 1745001024WL050118 asha bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 ashabai CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-024-001/12
(KAHENZARA) 		1745001024NRG24300120241550396 31/01/2024 TIRATH 1745001024WL050118 TIRATH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 TIRATH CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-024-001/16
(KAHENZARA) 		1745001024NRG24300120241550399 31/01/2024 urmila bai 1745001024WL050118 urmila bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-024-001/18
(KAHENZARA) 		1745001024NRG24300120241550400 31/01/2024 samiya bai 1745001024WL050118 samiya bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 samiyabai CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-024-001/19
(KAHENZARA) 		1745001024NRG24300120241550401 31/01/2024 urmila bai 1745001024WL050118 urmila bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 urmilabai CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-024-001/22
(KAHENZARA) 		1745001024NRG24300120241550402 31/01/2024 HALLI SINGH 1745001024WL050118 HALLI SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 HALLISINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-024-001/24
(KAHENZARA) 		1745001024NRG24300120241550404 31/01/2024 radha bai 1745001024WL050118 radha bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-024-001/27
(KAHENZARA) 		1745001024NRG24300120241550406 31/01/2024 biriya bai 1745001024WL050118 biriya bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 biriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHPURA MP-45-001-024-001/29
(KAHENZARA) 		1745001024NRG24300120241550407 31/01/2024 SAMNU SINGH 1745001024WL050118 SAMNU SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-024-001/3
(KAHENZARA) 		1745001024NRG24300120241550408 31/01/2024 lamiya bai 1745001024WL050118 lamiya bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 lamiyabai CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-024-001/30
(KAHENZARA) 		1745001024NRG24300120241550410 31/01/2024 KAMAL SINGH 1745001024WL050118 KAMAL SINGH 00089 CBIN0282015 2112 2112 Processed 26/03/2024 005015962 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-024-001/31
(KAHENZARA) 		1745001024NRG24300120241550411 31/01/2024 sakun bai 1745001024WL050118 sakun bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 sakunbai CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-024-001/32-A
(KAHENZARA) 		1745001024NRG24300120241550412 31/01/2024 visvnath 1745001024WL050118 visvnath 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-024-001/34
(KAHENZARA) 		1745001024NRG24300120241550413 31/01/2024 PHOOLSINGH 1745001024WL050118 PHOOLSINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-024-001/34-A
(KAHENZARA) 		1745001024NRG24300120241550414 31/01/2024 BEERAN SHING 1745001024WL050118 BEERAN SHING 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 BEERANSHING INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-024-001/37
(KAHENZARA) 		1745001024NRG24300120241550416 31/01/2024 suhag bai 1745001024WL050118 suhag bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 suhagbai CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-024-001/38
(KAHENZARA) 		1745001024NRG24300120241550417 31/01/2024 sankar singh 1745001024WL050118 sankar singh 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 sankarsingh STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-024-001/38-A
(KAHENZARA) 		1745001024NRG24300120241550418 31/01/2024 bhagvaniya bai 1745001024WL050118 bhagvaniya bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 bhagvaniyabai CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-024-001/39
(KAHENZARA) 		1745001024NRG24300120241550419 31/01/2024 VIDDYA 1745001024WL050118 VIDDYA 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 VIDDYA CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-024-001/4
(KAHENZARA) 		1745001024NRG24300120241550420 31/01/2024 amal singh 1745001024WL050118 amal singh 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 amalsingh CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-024-001/40
(KAHENZARA) 		1745001024NRG24300120241550422 31/01/2024 santi bai 1745001024WL050118 santi bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-024-001/42
(KAHENZARA) 		1745001024NRG24300120241550423 31/01/2024 GIRANSHAH 1745001024WL050118 GIRANSHAH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 GIRANSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-024-001/43
(KAHENZARA) 		1745001024NRG24300120241550424 31/01/2024 BASANT SINGH 1745001024WL050118 BASANT SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-024-001/43
(KAHENZARA) 		1745001024NRG24300120241550425 31/01/2024 BASANT SINGH 1745001024WL050118 BASANT SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-024-001/44
(KAHENZARA) 		1745001024NRG24300120241550427 31/01/2024 SYAMSINGH 1745001024WL050118 SYAMSINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 SYAMSINGH CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-024-001/45-A
(KAHENZARA) 		1745001024NRG24300120241550428 31/01/2024 sammo 1745001024WL050118 sammo 00089 CBIN0282015 2304 2304 Processed 27/03/2024 005015962 sammo FINO PAYMENTS BANK LTD(608001)
135 SHAHPURA MP-45-001-024-001/46
(KAHENZARA) 		1745001024NRG24300120241550429 31/01/2024 pan bai 1745001024WL050118 pan bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 panbai CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-024-001/47
(KAHENZARA) 		1745001024NRG24300120241550431 31/01/2024 MANIRAM 1745001024WL050118 MANIRAM 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 MANIRAM CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-024-001/47-A
(KAHENZARA) 		1745001024NRG24300120241550432 31/01/2024 SUMERA 1745001024WL050118 SUMERA 00089 CBIN0282015 2304 2304 Processed 27/03/2024 005015962 SUMERA FINO PAYMENTS BANK LTD(608001)
138 SHAHPURA MP-45-001-024-001/50
(KAHENZARA) 		1745001024NRG24300120241550433 31/01/2024 pram bai 1745001024WL050118 pram bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 prambai CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-024-001/51
(KAHENZARA) 		1745001024NRG24300120241550435 31/01/2024 kapsi bai 1745001024WL050118 kapsi bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 kapsibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHAHPURA MP-45-001-024-001/52
(KAHENZARA) 		1745001024NRG24300120241550436 31/01/2024 munni 1745001024WL050118 munni 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 munni INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-024-001/53
(KAHENZARA) 		1745001024NRG24300120241550438 31/01/2024 nanbai 1745001024WL050118 nanbai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-024-001/54
(KAHENZARA) 		1745001024NRG24300120241550439 31/01/2024 DANSHAH 1745001024WL050118 DANSHAH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 DANSHAH CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-024-001/56
(KAHENZARA) 		1745001024NRG24300120241550440 31/01/2024 GULAB SINGH 1745001024WL050118 GULAB SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 GULABSINGH CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-024-001/58
(KAHENZARA) 		1745001024NRG24300120241550443 31/01/2024 KAMLESH 1745001024WL050118 KAMLESH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 KAMLESH CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-024-001/6
(KAHENZARA) 		1745001024NRG24300120241550444 31/01/2024 gyasi bai 1745001024WL050118 gyasi bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 gyasibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-024-001/64
(KAHENZARA) 		1745001024NRG24300120241550445 31/01/2024 sevaram 1745001024WL050118 sevaram 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 sevaram CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-024-001/65
(KAHENZARA) 		1745001024NRG24300120241550446 31/01/2024 syamlal 1745001024WL050118 syamlal 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 syamlal CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-024-001/67-A
(KAHENZARA) 		1745001024NRG24300120241550449 31/01/2024 KALI BAI 1745001024WL050118 KALI BAI 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-024-001/69
(KAHENZARA) 		1745001024NRG24300120241550451 31/01/2024 PREMA SINGH 1745001024WL050118 PREMA SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 PREMASINGH CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-024-001/7
(KAHENZARA) 		1745001024NRG24300120241550452 31/01/2024 sadaiya singh 1745001024WL050118 sadaiya singh 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 sadaiyasingh CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-024-001/70
(KAHENZARA) 		1745001024NRG24300120241550453 31/01/2024 SUNNU 1745001024WL050118 SUNNU 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 SUNNU CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-024-001/72
(KAHENZARA) 		1745001024NRG24300120241550454 31/01/2024 DEVA SINGH 1745001024WL050118 DEVA SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 DEVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-45-001-024-001/73
(KAHENZARA) 		1745001024NRG24300120241550456 31/01/2024 PUSPA BAI 1745001024WL050118 PUSPA BAI 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-024-001/74
(KAHENZARA) 		1745001024NRG24300120241550457 31/01/2024 soniya bai 1745001024WL050118 soniya bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHPURA MP-45-001-024-001/77
(KAHENZARA) 		1745001024NRG24300120241550459 31/01/2024 beerobai 1745001024WL050118 beerobai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 beerobai CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-024-001/80
(KAHENZARA) 		1745001024NRG24300120241550461 31/01/2024 kundiya bai 1745001024WL050118 kundiya bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 kundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-024-001/81
(KAHENZARA) 		1745001024NRG24300120241550462 31/01/2024 bhagvati bai 1745001024WL050118 bhagvati bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 bhagvatibai CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-024-001/82-A
(KAHENZARA) 		1745001024NRG24300120241550464 31/01/2024 SAVITRI 1745001024WL050118 SAVITRI 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 SAVITRI CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-024-001/84
(KAHENZARA) 		1745001024NRG24300120241550465 31/01/2024 nanbai 1745001024WL050118 nanbai 00089 CBIN0282015 384 384 Processed 26/03/2024 005015962 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-024-001/84-A
(KAHENZARA) 		1745001024NRG24300120241550466 31/01/2024 SUNITA 1745001024WL050118 SUNITA 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 SUNITA CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-024-001/86
(KAHENZARA) 		1745001024NRG24300120241550468 31/01/2024 CHITTAL SINGH 1745001024WL050118 CHITTAL SINGH 00089 CBIN0282015 2304 2304 Processed 27/03/2024 005015962 CHITTALSINGH FINO PAYMENTS BANK LTD(608001)
162 SHAHPURA MP-45-001-024-001/88
(KAHENZARA) 		1745001024NRG24300120241550470 31/01/2024 MALTI 1745001024WL050118 MALTI 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 MALTI CENTRAL BANK OF INDIA(607115)
163 SHAHPURA MP-45-001-024-001/88-A
(KAHENZARA) 		1745001024NRG24300120241550471 31/01/2024 NARANTI BAI 1745001024WL050118 NARANTI BAI 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 NARANTIBAI CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-024-001/89
(KAHENZARA) 		1745001024NRG24300120241550472 31/01/2024 KEHAR SINGH 1745001024WL050118 KEHAR SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 KEHARSINGH CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-024-001/9-A
(KAHENZARA) 		1745001024NRG24300120241550473 31/01/2024 Gyanti 1745001024WL050118 Gyanti 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 Gyanti CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-024-001/90
(KAHENZARA) 		1745001024NRG24300120241550474 31/01/2024 BIHARI SINGH 1745001024WL050118 BIHARI SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 BIHARISINGH CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-024-001/91
(KAHENZARA) 		1745001024NRG24300120241550475 31/01/2024 ENDAR SINGH 1745001024WL050118 ENDAR SINGH 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 ENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-024-001/91-B
(KAHENZARA) 		1745001024NRG24300120241550476 31/01/2024 ashok bai 1745001024WL050118 ashok bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 ashokbai CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-024-001/93
(KAHENZARA) 		1745001024NRG24300120241550477 31/01/2024 DHARAM SINGH 1745001024WL050118 DHARAM SINGH 00089 CBIN0282015 576 576 Processed 26/03/2024 005015962 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAHPURA MP-45-001-024-001/94
(KAHENZARA) 		1745001024NRG24300120241550478 31/01/2024 sundo BAI 1745001024WL050118 sundo BAI 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 sundoBAI CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-024-001/97
(KAHENZARA) 		1745001024NRG24300120241550480 31/01/2024 ajab shing 1745001024WL050118 ajab shing 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 ajabshing INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-024-001/98
(KAHENZARA) 		1745001024NRG24300120241550481 31/01/2024 santi bai 1745001024WL050118 santi bai 00089 CBIN0282015 2304 2304 Processed 26/03/2024 005015962 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-024-001/98-A
(KAHENZARA) 		1745001024NRG24300120241550482 31/01/2024 Veerendra 1745001024WL050118 Veerendra 00089 CBIN0282015 2304 2304 Processed 27/03/2024 005015962 Veerendra FINO PAYMENTS BANK LTD(608001)
174 SHAHPURA MP-45-001-024-001/99
(KAHENZARA) 		1745001024NRG24300120241550483 31/01/2024 LILA 1745001024WL050118 LILA 00089 CBIN0282015 1728 1728 Processed 26/03/2024 005015962 LILA CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-032-001/64
(DADARGAON) 		1745001032NRG24300120241550296 31/01/2024 ROOP SINGH 1745001032WL050110 ROOP SINGH 00089 CBIN0282015 3094 3094 Processed 27/03/2024 005015962 ROOPSINGH INDIAN BANK(607105)
176 SHAHPURA MP-45-001-032-002/1
(DADARGAON) 		1745001000NRG24310120241551354 31/01/2024 KATTI BAI 1745001WL050134 KATTI BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 KATTIBAI CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-032-002/10
(DADARGAON) 		1745001000NRG24310120241551355 31/01/2024 SHAYAMBIHARI 1745001WL050134 SHAYAMBIHARI 00089 CBIN0282015 160 160 Processed 27/03/2024 005015962 SHAYAMBIHARI INDIAN BANK(607105)
178 SHAHPURA MP-45-001-032-002/100
(DADARGAON) 		1745001000NRG24310120241551356 31/01/2024 SHIVRAJ SINGH 1745001WL050134 SHIVRAJ SINGH 00089 CBIN0282015 800 800 Processed 27/03/2024 005015962 SHIVRAJSINGH INDIAN BANK(607105)
179 SHAHPURA MP-45-001-032-002/104
(DADARGAON) 		1745001000NRG24310120241551358 31/01/2024 SHIVLAL 1745001WL050134 SHIVLAL 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SHIVLAL CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-032-002/106
(DADARGAON) 		1745001000NRG24310120241551360 31/01/2024 KARAN SINGH 1745001WL050134 KARAN SINGH 00089 CBIN0282015 640 640 Processed 26/03/2024 005015962 KARANSINGH STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-032-002/106
(DADARGAON) 		1745001000NRG24310120241551359 31/01/2024 KARAN SINGH 1745001WL050134 KARAN SINGH 00089 CBIN0282015 640 640 Processed 26/03/2024 005015962 KARANSINGH CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-032-002/107
(DADARGAON) 		1745001000NRG24310120241551361 31/01/2024 JAGENDRA SINGH 1745001WL050134 JAGENDRA SINGH 00089 CBIN0282015 480 480 Processed 26/03/2024 005015962 JAGENDRASINGH STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-032-002/108-A
(DADARGAON) 		1745001000NRG24310120241551362 31/01/2024 Basant Singh Verkade 1745001WL050134 Basant Singh Verkade 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BasantSinghVerkade CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-032-002/11
(DADARGAON) 		1745001000NRG24310120241551364 31/01/2024 OMKAR SINGH 1745001WL050134 OMKAR SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 OMKARSINGH STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-032-002/11-A
(DADARGAON) 		1745001000NRG24310120241551365 31/01/2024 parwati bai 1745001WL050134 parwati bai 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 parwatibai CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-032-002/110
(DADARGAON) 		1745001000NRG24310120241551366 31/01/2024 SUMANTRI BAI 1745001WL050134 SUMANTRI BAI 00089 CBIN0282015 480 480 Processed 26/03/2024 005015962 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-032-002/111
(DADARGAON) 		1745001000NRG24310120241551367 31/01/2024 BARELAL 1745001WL050134 BARELAL 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BARELAL STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-032-002/112
(DADARGAON) 		1745001000NRG24310120241551368 31/01/2024 DEVKI 1745001WL050134 DEVKI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 DEVKI STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-032-002/114
(DADARGAON) 		1745001000NRG24310120241551369 31/01/2024 MUNGLAL 1745001WL050134 MUNGLAL 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 MUNGLAL BANK OF INDIA(508505)
190 SHAHPURA MP-45-001-032-002/116
(DADARGAON) 		1745001000NRG24310120241551370 31/01/2024 Mamta 1745001WL050134 Mamta 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 Mamta CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-032-002/118
(DADARGAON) 		1745001000NRG24310120241551371 31/01/2024 BALDEV SINGH 1745001WL050134 BALDEV SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-032-002/119
(DADARGAON) 		1745001000NRG24310120241551373 31/01/2024 JAHAN SINGH 1745001WL050134 JAHAN SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 JAHANSINGH CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-032-002/119
(DADARGAON) 		1745001000NRG24310120241551372 31/01/2024 JAHAN SINGH 1745001WL050134 JAHAN SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 JAHANSINGH CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-032-002/12-A
(DADARGAON) 		1745001000NRG24310120241551375 31/01/2024 ETO BAI TEKAM 1745001WL050134 ETO BAI TEKAM 00089 CBIN0282015 640 640 Processed 26/03/2024 005015962 ETOBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-032-002/120
(DADARGAON) 		1745001000NRG24310120241551376 31/01/2024 ANTU BAI 1745001WL050134 ANTU BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 ANTUBAI CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-032-002/124
(DADARGAON) 		1745001000NRG24310120241551377 31/01/2024 DEEPCHAND 1745001WL050134 DEEPCHAND 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 DEEPCHAND CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-032-002/127
(DADARGAON) 		1745001000NRG24310120241551382 31/01/2024 Sandeep Yadav 1745001WL050134 Sandeep Yadav 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SandeepYadav CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-032-002/127-A
(DADARGAON) 		1745001000NRG24310120241551383 31/01/2024 BABULAL 1745001WL050134 BABULAL 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BABULAL STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-032-002/127-A
(DADARGAON) 		1745001000NRG24310120241551384 31/01/2024 Gomti Bai 1745001WL050134 Gomti Bai 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 GomtiBai CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-032-002/128
(DADARGAON) 		1745001000NRG24310120241551385 31/01/2024 DEV SINGH 1745001WL050134 DEV SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-032-002/135
(DADARGAON) 		1745001000NRG24310120241551387 31/01/2024 BABULAL 1745001WL050134 BABULAL 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BABULAL STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-032-002/139
(DADARGAON) 		1745001000NRG24310120241551391 31/01/2024 RAJARAM 1745001WL050134 RAJARAM 00089 CBIN0282015 640 640 Processed 26/03/2024 005015962 RAJARAM CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-032-002/143
(DADARGAON) 		1745001000NRG24310120241551396 31/01/2024 BIHARI SINGH 1745001WL050134 BIHARI SINGH 00089 CBIN0282015 800 800 Processed 27/03/2024 005015962 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
204 SHAHPURA MP-45-001-032-002/143
(DADARGAON) 		1745001000NRG24310120241551395 31/01/2024 BIHARI SINGH 1745001WL050134 BIHARI SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BIHARISINGH CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-032-002/144
(DADARGAON) 		1745001000NRG24310120241551397 31/01/2024 CHAMRI BAI 1745001WL050134 CHAMRI BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 CHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAHPURA MP-45-001-032-002/146-A
(DADARGAON) 		1745001000NRG24310120241551398 31/01/2024 SANTOSH paraste 1745001WL050134 SANTOSH paraste 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SANTOSHparaste CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-032-002/149
(DADARGAON) 		1745001000NRG24310120241551399 31/01/2024 BEERAN 1745001WL050134 BEERAN 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BEERAN CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-032-002/15
(DADARGAON) 		1745001000NRG24310120241551401 31/01/2024 HAJARI SINGH 1745001WL050134 HAJARI SINGH 00089 CBIN0282015 480 480 Processed 26/03/2024 005015962 HAJARISINGH CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-032-002/151
(DADARGAON) 		1745001000NRG24310120241551402 31/01/2024 SEM BAI 1745001WL050134 SEM BAI 00089 CBIN0282015 480 480 Processed 26/03/2024 005015962 SEMBAI CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-032-002/151-A
(DADARGAON) 		1745001000NRG24310120241551403 31/01/2024 EINDAR SINGH 1745001WL050134 EINDAR SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 EINDARSINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-032-002/154
(DADARGAON) 		1745001000NRG24310120241551404 31/01/2024 DEVENDRA SINGH 1745001WL050134 DEVENDRA SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-032-002/155
(DADARGAON) 		1745001000NRG24310120241551405 31/01/2024 SOMTI BAI 1745001WL050134 SOMTI BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SOMTIBAI CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-032-002/159
(DADARGAON) 		1745001000NRG24310120241551406 31/01/2024 CHAMMI BAI 1745001WL050134 CHAMMI BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 CHAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAHPURA MP-45-001-032-002/160-A
(DADARGAON) 		1745001000NRG24310120241551408 31/01/2024 CHIRONJA BAI 1745001WL050134 CHIRONJA BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-032-002/164
(DADARGAON) 		1745001000NRG24310120241551409 31/01/2024 BASANTI BAI 1745001WL050134 BASANTI BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BASANTIBAI CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-032-002/166
(DADARGAON) 		1745001000NRG24310120241551410 31/01/2024 CHARI BAI 1745001WL050134 CHARI BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 CHARIBAI CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-032-002/168
(DADARGAON) 		1745001000NRG24310120241551411 31/01/2024 UTTAM SINGH 1745001WL050134 UTTAM SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 UTTAMSINGH STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-032-002/169
(DADARGAON) 		1745001000NRG24310120241551412 31/01/2024 gayatri bai 1745001WL050134 gayatri bai 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 gayatribai CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-032-002/172
(DADARGAON) 		1745001000NRG24310120241551415 31/01/2024 TEEJO BAI 1745001WL050134 TEEJO BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 TEEJOBAI CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-032-002/173
(DADARGAON) 		1745001000NRG24310120241551416 31/01/2024 DHANIRAM 1745001WL050134 DHANIRAM 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 DHANIRAM STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-032-002/177
(DADARGAON) 		1745001000NRG24310120241551417 31/01/2024 CHAMAAN 1745001WL050134 CHAMAAN 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 CHAMAAN CENTRAL BANK OF INDIA(607115)
222 SHAHPURA MP-45-001-032-002/183
(DADARGAON) 		1745001000NRG24310120241551419 31/01/2024 munni bai 1745001WL050134 munni bai 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 munnibai CENTRAL BANK OF INDIA(607115)
223 SHAHPURA MP-45-001-032-002/19
(DADARGAON) 		1745001000NRG24310120241551422 31/01/2024 CHINNA SINGH 1745001WL050134 CHINNA SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 CHINNASINGH CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-032-002/19
(DADARGAON) 		1745001000NRG24310120241551421 31/01/2024 CHINNA SINGH 1745001WL050134 CHINNA SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 CHINNASINGH CENTRAL BANK OF INDIA(607115)
225 SHAHPURA MP-45-001-032-002/195
(DADARGAON) 		1745001000NRG24310120241551425 31/01/2024 Bisarti bai 1745001WL050134 Bisarti bai 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 Bisartibai CENTRAL BANK OF INDIA(607115)
226 SHAHPURA MP-45-001-032-002/195
(DADARGAON) 		1745001000NRG24310120241551424 31/01/2024 Gedoo singh 1745001WL050134 Gedoo singh 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 Gedoosingh CENTRAL BANK OF INDIA(607115)
227 SHAHPURA MP-45-001-032-002/198
(DADARGAON) 		1745001000NRG24310120241551428 31/01/2024 HNUMAT SINGH 1745001WL050134 HNUMAT SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 HNUMATSINGH CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-032-002/2
(DADARGAON) 		1745001000NRG24310120241551429 31/01/2024 SARSWATI BAI 1745001WL050134 SARSWATI BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
229 SHAHPURA MP-45-001-032-002/20
(DADARGAON) 		1745001000NRG24310120241551430 31/01/2024 PREM SINGH 1745001WL050134 PREM SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 PREMSINGH CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-032-002/201
(DADARGAON) 		1745001000NRG24310120241551431 31/01/2024 SUNITA BAI 1745001WL050134 SUNITA BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SUNITABAI CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-032-002/21
(DADARGAON) 		1745001000NRG24310120241551432 31/01/2024 SHAHBI SINGH 1745001WL050134 SHAHBI SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SHAHBISINGH CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-032-002/248
(DADARGAON) 		1745001000NRG24310120241551433 31/01/2024 manoj singh 1745001WL050134 manoj singh 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 manojsingh STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-032-002/25
(DADARGAON) 		1745001000NRG24310120241551435 31/01/2024 KANDHI SINGH 1745001WL050134 KANDHI SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 KANDHISINGH CENTRAL BANK OF INDIA(607115)
234 SHAHPURA MP-45-001-032-002/27
(DADARGAON) 		1745001000NRG24310120241551436 31/01/2024 SEMLAL 1745001WL050134 SEMLAL 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SEMLAL CENTRAL BANK OF INDIA(607115)
235 SHAHPURA MP-45-001-032-002/28
(DADARGAON) 		1745001000NRG24310120241551437 31/01/2024 BARATI SINGH 1745001WL050134 BARATI SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BARATISINGH CENTRAL BANK OF INDIA(607115)
236 SHAHPURA MP-45-001-032-002/3
(DADARGAON) 		1745001000NRG24310120241551438 31/01/2024 SONA BAI 1745001WL050134 SONA BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SONABAI CENTRAL BANK OF INDIA(607115)
237 SHAHPURA MP-45-001-032-002/30
(DADARGAON) 		1745001000NRG24310120241551439 31/01/2024 RAGHUNATH 1745001WL050134 RAGHUNATH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAHPURA MP-45-001-032-002/30-B
(DADARGAON) 		1745001000NRG24310120241551440 31/01/2024 PARSHOTTAM 1745001WL050134 PARSHOTTAM 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
239 SHAHPURA MP-45-001-032-002/32
(DADARGAON) 		1745001000NRG24310120241551444 31/01/2024 BHOLA SINGH 1745001WL050134 BHOLA SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BHOLASINGH CENTRAL BANK OF INDIA(607115)
240 SHAHPURA MP-45-001-032-002/32
(DADARGAON) 		1745001000NRG24310120241551443 31/01/2024 BHOLA SINGH 1745001WL050134 BHOLA SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BHOLASINGH STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-032-002/32-A
(DADARGAON) 		1745001000NRG24310120241551445 31/01/2024 RAJESH SINGH 1745001WL050134 RAJESH SINGH 00089 CBIN0282015 640 640 Processed 26/03/2024 005015962 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
242 SHAHPURA MP-45-001-032-002/36
(DADARGAON) 		1745001000NRG24310120241551449 31/01/2024 RAMDAYAL SINGH 1745001WL050134 RAMDAYAL SINGH 00089 CBIN0282015 640 640 Processed 26/03/2024 005015962 RAMDAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-032-002/37-A
(DADARGAON) 		1745001000NRG24310120241551450 31/01/2024 SON SINGH 1745001WL050134 SON SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SONSINGH CENTRAL BANK OF INDIA(607115)
244 SHAHPURA MP-45-001-032-002/38-B
(DADARGAON) 		1745001000NRG24310120241551451 31/01/2024 MAHATAB 1745001WL050134 MAHATAB 00089 CBIN0282015 800 800 Processed 27/03/2024 005015962 MAHATAB INDIAN BANK(607105)
245 SHAHPURA MP-45-001-032-002/39-A
(DADARGAON) 		1745001000NRG24310120241551453 31/01/2024 TEERAN SINGH 1745001WL050134 TEERAN SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 TEERANSINGH STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-032-002/42-A
(DADARGAON) 		1745001000NRG24310120241551457 31/01/2024 SARVAN 1745001WL050134 SARVAN 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SARVAN CENTRAL BANK OF INDIA(607115)
247 SHAHPURA MP-45-001-032-002/42-A
(DADARGAON) 		1745001000NRG24310120241551456 31/01/2024 SARWAN SINGH 1745001WL050134 SARWAN SINGH 00089 CBIN0282015 800 800 Processed 27/03/2024 005015962 SARWANSINGH INDIAN BANK(607105)
248 SHAHPURA MP-45-001-032-002/43
(DADARGAON) 		1745001000NRG24310120241551459 31/01/2024 RAMAN SINGH 1745001WL050134 RAMAN SINGH 00089 CBIN0282015 480 480 Processed 26/03/2024 005015962 RAMANSINGH CENTRAL BANK OF INDIA(607115)
249 SHAHPURA MP-45-001-032-002/43-B
(DADARGAON) 		1745001000NRG24310120241551460 31/01/2024 Aneeta bai 1745001WL050134 Aneeta bai 00089 CBIN0282015 640 640 Processed 26/03/2024 005015962 Aneetabai CENTRAL BANK OF INDIA(607115)
250 SHAHPURA MP-45-001-032-002/44
(DADARGAON) 		1745001000NRG24310120241551461 31/01/2024 LOTAN SINGH 1745001WL050134 LOTAN SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 LOTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAHPURA MP-45-001-032-002/46
(DADARGAON) 		1745001000NRG24310120241551463 31/01/2024 PARWATI BAI 1745001WL050134 PARWATI BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 PARWATIBAI CENTRAL BANK OF INDIA(607115)
252 SHAHPURA MP-45-001-032-002/49
(DADARGAON) 		1745001000NRG24310120241551464 31/01/2024 NIRPAT SINGH 1745001WL050134 NIRPAT SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
253 SHAHPURA MP-45-001-032-002/49-C
(DADARGAON) 		1745001000NRG24310120241551465 31/01/2024 RAMBAI 1745001WL050134 RAMBAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 RAMBAI CENTRAL BANK OF INDIA(607115)
254 SHAHPURA MP-45-001-032-002/5
(DADARGAON) 		1745001000NRG24310120241551466 31/01/2024 OMKAR SINGH 1745001WL050134 OMKAR SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 OMKARSINGH CENTRAL BANK OF INDIA(607115)
255 SHAHPURA MP-45-001-032-002/51-a
(DADARGAON) 		1745001000NRG24310120241551467 31/01/2024 Santosh marko 1745001WL050134 Santosh marko 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 Santoshmarko INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-032-002/52
(DADARGAON) 		1745001000NRG24310120241551468 31/01/2024 SHAHJU SINGH 1745001WL050134 SHAHJU SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SHAHJUSINGH STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-032-002/55
(DADARGAON) 		1745001000NRG24310120241551470 31/01/2024 NEMCHAND SINGH 1745001WL050134 NEMCHAND SINGH 00089 CBIN0282015 640 640 Processed 26/03/2024 005015962 NEMCHANDSINGH CENTRAL BANK OF INDIA(607115)
258 SHAHPURA MP-45-001-032-002/58-A
(DADARGAON) 		1745001000NRG24310120241551473 31/01/2024 SAMNU Saiyam 1745001WL050134 SAMNU Saiyam 00089 CBIN0282015 480 480 Processed 26/03/2024 005015962 SAMNUSaiyam STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-032-002/59-A
(DADARGAON) 		1745001000NRG24310120241551474 31/01/2024 KANEHYA 1745001WL050134 KANEHYA 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 KANEHYA STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-032-002/6
(DADARGAON) 		1745001000NRG24310120241551475 31/01/2024 BEERO BAI 1745001WL050134 BEERO BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BEEROBAI CENTRAL BANK OF INDIA(607115)
261 SHAHPURA MP-45-001-032-002/6-D
(DADARGAON) 		1745001000NRG24310120241551476 31/01/2024 ENGA 1745001WL050134 ENGA 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 ENGA CENTRAL BANK OF INDIA(607115)
262 SHAHPURA MP-45-001-032-002/60
(DADARGAON) 		1745001000NRG24310120241551477 31/01/2024 MAHA SINGH 1745001WL050134 MAHA SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 MAHASINGH CENTRAL BANK OF INDIA(607115)
263 SHAHPURA MP-45-001-032-002/62
(DADARGAON) 		1745001000NRG24310120241551478 31/01/2024 SONIYA BAI 1745001WL050134 SONIYA BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SONIYABAI CENTRAL BANK OF INDIA(607115)
264 SHAHPURA MP-45-001-032-002/63
(DADARGAON) 		1745001000NRG24310120241551480 31/01/2024 RAMPRASAD SINGH 1745001WL050134 RAMPRASAD SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
265 SHAHPURA MP-45-001-032-002/64
(DADARGAON) 		1745001000NRG24310120241551481 31/01/2024 MILAN SINGH 1745001WL050134 MILAN SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHAHPURA MP-45-001-032-002/66-A
(DADARGAON) 		1745001000NRG24310120241551484 31/01/2024 TULARAM SINGH 1745001WL050134 TULARAM SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 TULARAMSINGH CENTRAL BANK OF INDIA(607115)
267 SHAHPURA MP-45-001-032-002/69
(DADARGAON) 		1745001000NRG24310120241551486 31/01/2024 AAMROO SINGH 1745001WL050134 AAMROO SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 AAMROOSINGH CENTRAL BANK OF INDIA(607115)
268 SHAHPURA MP-45-001-032-002/69-A
(DADARGAON) 		1745001000NRG24310120241551487 31/01/2024 PANCHU SINGH 1745001WL050134 PANCHU SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
269 SHAHPURA MP-45-001-032-002/69-B
(DADARGAON) 		1745001000NRG24310120241551488 31/01/2024 REKHA BAI 1745001WL050134 REKHA BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 REKHABAI STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-032-002/7
(DADARGAON) 		1745001000NRG24310120241551489 31/01/2024 BEN SINGH 1745001WL050134 BEN SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 BENSINGH CENTRAL BANK OF INDIA(607115)
271 SHAHPURA MP-45-001-032-002/72-A
(DADARGAON) 		1745001000NRG24310120241551490 31/01/2024 BETI BAI 1745001WL050134 BETI BAI 00089 CBIN0282015 640 640 Processed 26/03/2024 005015962 BETIBAI CENTRAL BANK OF INDIA(607115)
272 SHAHPURA MP-45-001-032-002/76
(DADARGAON) 		1745001000NRG24310120241551491 31/01/2024 SHAHNU LAL 1745001WL050134 SHAHNU LAL 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SHAHNULAL CENTRAL BANK OF INDIA(607115)
273 SHAHPURA MP-45-001-032-002/77
(DADARGAON) 		1745001000NRG24310120241551492 31/01/2024 SHAHMAN 1745001WL050134 SHAHMAN 00089 CBIN0282015 640 640 Processed 26/03/2024 005015962 SHAHMAN CENTRAL BANK OF INDIA(607115)
274 SHAHPURA MP-45-001-032-002/77-B
(DADARGAON) 		1745001000NRG24310120241551493 31/01/2024 SAILANI 1745001WL050134 SAILANI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SAILANI CENTRAL BANK OF INDIA(607115)
275 SHAHPURA MP-45-001-032-002/79
(DADARGAON) 		1745001000NRG24310120241551494 31/01/2024 LALMAN 1745001WL050134 LALMAN 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 LALMAN CENTRAL BANK OF INDIA(607115)
276 SHAHPURA MP-45-001-032-002/85
(DADARGAON) 		1745001000NRG24310120241551498 31/01/2024 NAVAL SINGH 1745001WL050134 NAVAL SINGH 00089 CBIN0282015 160 160 Processed 26/03/2024 005015962 NAVALSINGH CENTRAL BANK OF INDIA(607115)
277 SHAHPURA MP-45-001-032-002/86-A
(DADARGAON) 		1745001000NRG24310120241551500 31/01/2024 RAJKUMAR 1745001WL050134 RAJKUMAR 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 RAJKUMAR CENTRAL BANK OF INDIA(607115)
278 SHAHPURA MP-45-001-032-002/86-A
(DADARGAON) 		1745001000NRG24310120241551499 31/01/2024 RAJKUMAR 1745001WL050134 RAJKUMAR 00089 CBIN0282015 320 320 Processed 26/03/2024 005015962 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-032-002/87
(DADARGAON) 		1745001000NRG24310120241551501 31/01/2024 CHARAN SINGH 1745001WL050134 CHARAN SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 CHARANSINGH CENTRAL BANK OF INDIA(607115)
280 SHAHPURA MP-45-001-032-002/88
(DADARGAON) 		1745001000NRG24310120241551502 31/01/2024 MOOLAN SINGH 1745001WL050134 MOOLAN SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 MOOLANSINGH CENTRAL BANK OF INDIA(607115)
281 SHAHPURA MP-45-001-032-002/9-C
(DADARGAON) 		1745001000NRG24310120241551505 31/01/2024 INDO BAI 1745001WL050134 INDO BAI 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 INDOBAI CENTRAL BANK OF INDIA(607115)
282 SHAHPURA MP-45-001-032-002/90
(DADARGAON) 		1745001000NRG24310120241551506 31/01/2024 GINDAI SINGH 1745001WL050134 GINDAI SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 GINDAISINGH CENTRAL BANK OF INDIA(607115)
283 SHAHPURA MP-45-001-032-002/94
(DADARGAON) 		1745001000NRG24310120241551511 31/01/2024 Dinesh Singh 1745001WL050134 Dinesh Singh 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 DineshSingh CENTRAL BANK OF INDIA(607115)
284 SHAHPURA MP-45-001-032-002/94
(DADARGAON) 		1745001000NRG24310120241551510 31/01/2024 Sukkar Bai 1745001WL050134 Sukkar Bai 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SukkarBai CENTRAL BANK OF INDIA(607115)
285 SHAHPURA MP-45-001-032-002/94-A
(DADARGAON) 		1745001000NRG24310120241551512 31/01/2024 VIPIN SINGH SAIYAM 1745001WL050134 VIPIN SINGH SAIYAM 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 VIPINSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
286 SHAHPURA MP-45-001-032-002/95
(DADARGAON) 		1745001000NRG24310120241551513 31/01/2024 SHIMBHU SINGH 1745001WL050134 SHIMBHU SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SHIMBHUSINGH CENTRAL BANK OF INDIA(607115)
287 SHAHPURA MP-45-001-032-002/96
(DADARGAON) 		1745001000NRG24310120241551514 31/01/2024 SUNDAR SINGH 1745001WL050134 SUNDAR SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
288 SHAHPURA MP-45-001-032-002/97
(DADARGAON) 		1745001000NRG24310120241551515 31/01/2024 KIRTAL SINGH 1745001WL050134 KIRTAL SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 KIRTALSINGH CENTRAL BANK OF INDIA(607115)
289 SHAHPURA MP-45-001-032-002/97-A
(DADARGAON) 		1745001000NRG24310120241551516 31/01/2024 SHIVRAJ SINGH 1745001WL050134 SHIVRAJ SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
290 SHAHPURA MP-45-001-032-002/98
(DADARGAON) 		1745001000NRG24310120241551518 31/01/2024 SHUKHDEV SINGH 1745001WL050134 SHUKHDEV SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SHUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
291 SHAHPURA MP-45-001-032-002/98
(DADARGAON) 		1745001000NRG24310120241551517 31/01/2024 SHUKHDEV SINGH 1745001WL050134 SHUKHDEV SINGH 00089 CBIN0282015 800 800 Processed 26/03/2024 005015962 SHUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
292 SHAHPURA MP-45-001-033-003/101-A
(MATKA RYT) 		1745001033NRG24310120241552709 31/01/2024 LATA BAI DHURVE 1745001033WL050178 LATA BAI DHURVE 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 LATABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHAHPURA MP-45-001-033-003/102-a
(MATKA RYT) 		1745001000NRG24310120241555206 31/01/2024 ASHMI 1745001WL050242 ASHMI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 005015962 ASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHAHPURA MP-45-001-033-003/109
(MATKA RYT) 		1745001000NRG24310120241555210 31/01/2024 AGVENDRA SINGH 1745001WL050242 AGVENDRA SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 AGVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHAHPURA MP-45-001-033-003/11
(MATKA RYT) 		1745001033NRG24310120241552710 31/01/2024 PARMU SINGH 1745001033WL050178 PARMU SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 PARMUSINGH CENTRAL BANK OF INDIA(607115)
296 SHAHPURA MP-45-001-033-003/112
(MATKA RYT) 		1745001000NRG24310120241555212 31/01/2024 ANNTA SINGH 1745001WL050242 ANNTA SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 005015962 ANNTASINGH CENTRAL BANK OF INDIA(607115)
297 SHAHPURA MP-45-001-033-003/12
(MATKA RYT) 		1745001033NRG24310120241552712 31/01/2024 SON SINGH 1745001033WL050178 SON SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHAHPURA MP-45-001-033-003/121
(MATKA RYT) 		1745001033NRG24310120241552714 31/01/2024 BUDHIYA BAI 1745001033WL050178 BUDHIYA BAI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 BUDHIYABAI STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-033-003/122
(MATKA RYT) 		1745001000NRG24310120241555220 31/01/2024 CHUNTI BAI 1745001WL050242 CHUNTI BAI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 005015962 CHUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-033-003/123-a
(MATKA RYT) 		1745001033NRG24310120241552715 31/01/2024 MEERA BAI YADAV 1745001033WL050178 MEERA BAI YADAV 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 MEERABAIYADAV AXIS BANK(607153)
301 SHAHPURA MP-45-001-033-003/124
(MATKA RYT) 		1745001033NRG24310120241552716 31/01/2024 JALSO BAI 1745001033WL050178 JALSO BAI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 JALSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-033-003/124-A
(MATKA RYT) 		1745001033NRG24310120241552717 31/01/2024 MUKESH 1745001033WL050178 MUKESH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 MUKESH CENTRAL BANK OF INDIA(607115)
303 SHAHPURA MP-45-001-033-003/125-a
(MATKA RYT) 		1745001033NRG24310120241552718 31/01/2024 MITHAI LAL 1745001033WL050178 MITHAI LAL 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 MITHAILAL CENTRAL BANK OF INDIA(607115)
304 SHAHPURA MP-45-001-033-003/126-a
(MATKA RYT) 		1745001033NRG24310120241552720 31/01/2024 DHANIYA BAI 1745001033WL050178 DHANIYA BAI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 DHANIYABAI CENTRAL BANK OF INDIA(607115)
305 SHAHPURA MP-45-001-033-003/127-a
(MATKA RYT) 		1745001033NRG24310120241552722 31/01/2024 SHAYAMA BAI MARAVI 1745001033WL050178 SHAYAMA BAI MARAVI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 SHAYAMABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-033-003/128
(MATKA RYT) 		1745001033NRG24310120241552723 31/01/2024 GEETA BAI 1745001033WL050178 GEETA BAI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-033-003/13-A
(MATKA RYT) 		1745001033NRG24310120241552725 31/01/2024 KUNTI BAI 1745001033WL050178 KUNTI BAI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 KUNTIBAI CENTRAL BANK OF INDIA(607115)
308 SHAHPURA MP-45-001-033-003/130
(MATKA RYT) 		1745001033NRG24310120241552726 31/01/2024 CHAMPA BAI 1745001033WL050178 CHAMPA BAI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHPURA MP-45-001-033-003/134
(MATKA RYT) 		1745001033NRG24310120241552727 31/01/2024 LAMMU SINGH 1745001033WL050178 LAMMU SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
310 SHAHPURA MP-45-001-033-003/138-A
(MATKA RYT) 		1745001033NRG24310120241552728 31/01/2024 PARVATI BAI 1745001033WL050178 PARVATI BAI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 PARVATIBAI CENTRAL BANK OF INDIA(607115)
311 SHAHPURA MP-45-001-033-003/14
(MATKA RYT) 		1745001000NRG24310120241555221 31/01/2024 MAN SINGH 1745001WL050242 MAN SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 005015962 MANSINGH CENTRAL BANK OF INDIA(607115)
312 SHAHPURA MP-45-001-033-003/140
(MATKA RYT) 		1745001033NRG24310120241552729 31/01/2024 KAPUR SINGH 1745001033WL050178 KAPUR SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 KAPURSINGH CENTRAL BANK OF INDIA(607115)
313 SHAHPURA MP-45-001-033-003/140-a
(MATKA RYT) 		1745001033NRG24310120241552730 31/01/2024 PHAGU SINGH 1745001033WL050178 PHAGU SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
314 SHAHPURA MP-45-001-033-003/142
(MATKA RYT) 		1745001000NRG24310120241555222 31/01/2024 BALBEER SINGH 1745001WL050242 BALBEER SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 005015962 BALBEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHAHPURA MP-45-001-033-003/143
(MATKA RYT) 		1745001000NRG24310120241555223 31/01/2024 PARSADI SINGH MARAVI 1745001WL050242 PARSADI SINGH MARAVI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 005015962 PARSADISINGHMARAVI CENTRAL BANK OF INDIA(607115)
316 SHAHPURA MP-45-001-033-003/144
(MATKA RYT) 		1745001000NRG24310120241555224 31/01/2024 CHAIN SINGH 1745001WL050242 CHAIN SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 CHAINSINGH CENTRAL BANK OF INDIA(607115)
317 SHAHPURA MP-45-001-033-003/146-a
(MATKA RYT) 		1745001033NRG24310120241552731 31/01/2024 BHOORA SINGH 1745001033WL050178 BHOORA SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 BHOORASINGH STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-033-003/15-A
(MATKA RYT) 		1745001000NRG24310120241555225 31/01/2024 MULAYAM SINGH 1745001WL050242 MULAYAM SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 005015962 MULAYAMSINGH CENTRAL BANK OF INDIA(607115)
319 SHAHPURA MP-45-001-033-003/150
(MATKA RYT) 		1745001033NRG24310120241552733 31/01/2024 DEVSINGH 1745001033WL050178 DEVSINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-033-003/152
(MATKA RYT) 		1745001033NRG24310120241552734 31/01/2024 CHNNU SINGH 1745001033WL050178 CHNNU SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 CHNNUSINGH CENTRAL BANK OF INDIA(607115)
321 SHAHPURA MP-45-001-033-003/156
(MATKA RYT) 		1745001033NRG24310120241552737 31/01/2024 BHAKTI SINGH 1745001033WL050178 BHAKTI SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 BHAKTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-033-003/158
(MATKA RYT) 		1745001033NRG24310120241552738 31/01/2024 BEBU SINGH 1745001033WL050178 BEBU SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 BEBUSINGH CENTRAL BANK OF INDIA(607115)
323 SHAHPURA MP-45-001-033-003/159
(MATKA RYT) 		1745001033NRG24310120241552740 31/01/2024 JAY SINGH 1745001033WL050178 JAY SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 JAYSINGH STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-033-003/16
(MATKA RYT) 		1745001000NRG24310120241555226 31/01/2024 RUKMANI 1745001WL050242 RUKMANI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 005015962 RUKMANI CENTRAL BANK OF INDIA(607115)
325 SHAHPURA MP-45-001-033-003/160
(MATKA RYT) 		1745001033NRG24310120241552741 31/01/2024 RAJESH SINGH 1745001033WL050178 RAJESH SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
326 SHAHPURA MP-45-001-033-003/161
(MATKA RYT) 		1745001033NRG24310120241552743 31/01/2024 KARANTI BAI 1745001033WL050178 KARANTI BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 KARANTIBAI CENTRAL BANK OF INDIA(607115)
327 SHAHPURA MP-45-001-033-003/168
(MATKA RYT) 		1745001033NRG24310120241552745 31/01/2024 SARVAN SINGH 1745001033WL050178 SARVAN SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-033-003/17
(MATKA RYT) 		1745001000NRG24310120241555227 31/01/2024 LOK SINGH 1745001WL050242 LOK SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 005015962 LOKSINGH CENTRAL BANK OF INDIA(607115)
329 SHAHPURA MP-45-001-033-003/170
(MATKA RYT) 		1745001033NRG24310120241552747 31/01/2024 MEERA BAI 1745001033WL050178 MEERA BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 MEERABAI CENTRAL BANK OF INDIA(607115)
330 SHAHPURA MP-45-001-033-003/175
(MATKA RYT) 		1745001033NRG24310120241552748 31/01/2024 RAJESH SINGH 1745001033WL050178 RAJESH SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-033-003/195
(MATKA RYT) 		1745001033NRG24310120241552749 31/01/2024 KALA BAI 1745001033WL050178 KALA BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAHPURA MP-45-001-033-003/2
(MATKA RYT) 		1745001033NRG24310120241552750 31/01/2024 JAGRUP SINGH 1745001033WL050178 JAGRUP SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 JAGRUPSINGH CENTRAL BANK OF INDIA(607115)
333 SHAHPURA MP-45-001-033-003/201-a
(MATKA RYT) 		1745001000NRG24310120241555229 31/01/2024 MAHENDRA SINGH 1745001WL050242 MAHENDRA SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 005015962 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
334 SHAHPURA MP-45-001-033-003/21
(MATKA RYT) 		1745001033NRG24310120241552751 31/01/2024 JEEVAN SINGH 1745001033WL050178 JEEVAN SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 JEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-033-003/22-a
(MATKA RYT) 		1745001033NRG24310120241552752 31/01/2024 INDRPAL SINGJH 1745001033WL050178 INDRPAL SINGJH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 INDRPALSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAHPURA MP-45-001-033-003/23-A
(MATKA RYT) 		1745001033NRG24310120241552753 31/01/2024 LAXAMAN 1745001033WL050178 LAXAMAN 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 LAXAMAN CENTRAL BANK OF INDIA(607115)
337 SHAHPURA MP-45-001-033-003/25
(MATKA RYT) 		1745001033NRG24310120241552754 31/01/2024 PALIYA BAI 1745001033WL050178 PALIYA BAI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 PALIYABAI CENTRAL BANK OF INDIA(607115)
338 SHAHPURA MP-45-001-033-003/25-A
(MATKA RYT) 		1745001033NRG24310120241552755 31/01/2024 UMRAV SINGH 1745001033WL050178 UMRAV SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
339 SHAHPURA MP-45-001-033-003/26
(MATKA RYT) 		1745001033NRG24310120241552756 31/01/2024 DROPATI BAI 1745001033WL050178 DROPATI BAI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 DROPATIBAI CENTRAL BANK OF INDIA(607115)
340 SHAHPURA MP-45-001-033-003/27-A
(MATKA RYT) 		1745001033NRG24310120241552757 31/01/2024 SUHAG BAI 1745001033WL050178 SUHAG BAI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAHPURA MP-45-001-033-003/29
(MATKA RYT) 		1745001033NRG24310120241552758 31/01/2024 PHOOL SINGH 1745001033WL050178 PHOOL SINGH 00089 CBIN0282015 552 552 Processed 26/03/2024 005015962 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
342 SHAHPURA MP-45-001-033-003/30-a
(MATKA RYT) 		1745001033NRG24310120241552759 31/01/2024 KARPAL SINGH 1745001033WL050178 KARPAL SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 KARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-033-003/31-a
(MATKA RYT) 		1745001033NRG24310120241552761 31/01/2024 ashmi bai 1745001033WL050178 ashmi bai 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 ashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-033-003/31-a
(MATKA RYT) 		1745001033NRG24310120241552760 31/01/2024 KOMAL SINGH ARMO 1745001033WL050178 KOMAL SINGH ARMO 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 KOMALSINGHARMO CENTRAL BANK OF INDIA(607115)
345 SHAHPURA MP-45-001-033-003/32
(MATKA RYT) 		1745001033NRG24310120241552762 31/01/2024 DADURAM MARAVI 1745001033WL050178 DADURAM MARAVI 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 DADURAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-033-003/33
(MATKA RYT) 		1745001000NRG24310120241555231 31/01/2024 GANGA SINGH 1745001WL050242 GANGA SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 005015962 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-033-003/39
(MATKA RYT) 		1745001033NRG24310120241552764 31/01/2024 CHHOTE SINGH 1745001033WL050178 CHHOTE SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
348 SHAHPURA MP-45-001-033-003/4
(MATKA RYT) 		1745001033NRG24310120241552766 31/01/2024 BAISHKHIYA BAI 1745001033WL050178 BAISHKHIYA BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 BAISHKHIYABAI CENTRAL BANK OF INDIA(607115)
349 SHAHPURA MP-45-001-033-003/4-a
(MATKA RYT) 		1745001033NRG24310120241552767 31/01/2024 BHAROSHA 1745001033WL050178 BHAROSHA 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 BHAROSHA CENTRAL BANK OF INDIA(607115)
350 SHAHPURA MP-45-001-033-003/5
(MATKA RYT) 		1745001033NRG24310120241552768 31/01/2024 MOHAN SINGH 1745001033WL050178 MOHAN SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 MOHANSINGH CENTRAL BANK OF INDIA(607115)
351 SHAHPURA MP-45-001-033-003/5-A
(MATKA RYT) 		1745001033NRG24310120241552769 31/01/2024 RUKMANI BAI 1745001033WL050178 RUKMANI BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-033-003/6
(MATKA RYT) 		1745001033NRG24310120241552771 31/01/2024 SANTOSHI BAI MARKO 1745001033WL050178 SANTOSHI BAI MARKO 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 SANTOSHIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHPURA MP-45-001-033-003/7
(MATKA RYT) 		1745001033NRG24310120241552772 31/01/2024 CHAMRA SINGH 1745001033WL050178 CHAMRA SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
354 SHAHPURA MP-45-001-033-003/9
(MATKA RYT) 		1745001033NRG24310120241552773 31/01/2024 LACHHO BAI 1745001033WL050178 LACHHO BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 LACHHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-033-003/9
(MATKA RYT) 		1745001033NRG24310120241552774 31/01/2024 SOMWATI 1745001033WL050178 SOMWATI 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-033-003/93
(MATKA RYT) 		1745001033NRG24310120241552775 31/01/2024 BABLU SINGH 1745001033WL050178 BABLU SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 BABLUSINGH CENTRAL BANK OF INDIA(607115)
357 SHAHPURA MP-45-001-033-003/94
(MATKA RYT) 		1745001033NRG24310120241552777 31/01/2024 AASHA BAI 1745001033WL050178 AASHA BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-033-003/95
(MATKA RYT) 		1745001033NRG24310120241552778 31/01/2024 PUNAU SINGH 1745001033WL050178 PUNAU SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 005015962 PUNAUSINGH CENTRAL BANK OF INDIA(607115)
359 SHAHPURA MP-45-001-033-003/96
(MATKA RYT) 		1745001033NRG24310120241552779 31/01/2024 AMMI BAI 1745001033WL050178 AMMI BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-033-003/98
(MATKA RYT) 		1745001033NRG24310120241552781 31/01/2024 RAMKALI 1745001033WL050178 RAMKALI 00089 CBIN0282015 920 920 Processed 26/03/2024 005015962 RAMKALI CENTRAL BANK OF INDIA(607115)
361 SHAHPURA MP-45-001-040-002/11
(MOHANI MAL) 		1745001040NRG24300120241550089 31/01/2024 HALKIBAI 1745001040WL050103 HALKIBAI 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 HALKIBAI CENTRAL BANK OF INDIA(607115)
362 SHAHPURA MP-45-001-040-002/136-A
(MOHANI MAL) 		1745001040NRG24300120241550090 31/01/2024 Chatru Singh Maravi 1745001040WL050103 Chatru Singh Maravi 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 ChatruSinghMaravi CENTRAL BANK OF INDIA(607115)
363 SHAHPURA MP-45-001-040-002/143
(MOHANI MAL) 		1745001040NRG24300120241550091 31/01/2024 BHARAT 1745001040WL050103 BHARAT 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 BHARAT CENTRAL BANK OF INDIA(607115)
364 SHAHPURA MP-45-001-040-002/164
(MOHANI MAL) 		1745001040NRG24300120241550092 31/01/2024 Pooransingh 1745001040WL050103 Pooransingh 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 Pooransingh CENTRAL BANK OF INDIA(607115)
365 SHAHPURA MP-45-001-040-002/181
(MOHANI MAL) 		1745001040NRG24300120241550093 31/01/2024 ENDARSIH 1745001040WL050103 ENDARSIH 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 ENDARSIH CENTRAL BANK OF INDIA(607115)
366 SHAHPURA MP-45-001-040-002/20
(MOHANI MAL) 		1745001040NRG24300120241550094 31/01/2024 MIHILAL 1745001040WL050103 MIHILAL 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 MIHILAL CENTRAL BANK OF INDIA(607115)
367 SHAHPURA MP-45-001-040-002/21-A
(MOHANI MAL) 		1745001040NRG24300120241550095 31/01/2024 Dharam 1745001040WL050103 Dharam 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 Dharam CENTRAL BANK OF INDIA(607115)
368 SHAHPURA MP-45-001-040-002/26-B
(MOHANI MAL) 		1745001040NRG24300120241550096 31/01/2024 sarojbai 1745001040WL050103 sarojbai 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 sarojbai CENTRAL BANK OF INDIA(607115)
369 SHAHPURA MP-45-001-040-002/31
(MOHANI MAL) 		1745001040NRG24300120241550097 31/01/2024 BASORI 1745001040WL050103 BASORI 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 BASORI CENTRAL BANK OF INDIA(607115)
370 SHAHPURA MP-45-001-040-002/38
(MOHANI MAL) 		1745001040NRG24300120241550099 31/01/2024 dumari 1745001040WL050103 dumari 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 dumari CENTRAL BANK OF INDIA(607115)
371 SHAHPURA MP-45-001-040-002/38
(MOHANI MAL) 		1745001040NRG24300120241550100 31/01/2024 manglobai 1745001040WL050103 manglobai 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 manglobai CENTRAL BANK OF INDIA(607115)
372 SHAHPURA MP-45-001-040-002/55-A
(MOHANI MAL) 		1745001040NRG24300120241550101 31/01/2024 foolbai 1745001040WL050103 foolbai 00089 CBIN0282015 2200 2200 Processed 26/03/2024 005015962 foolbai CENTRAL BANK OF INDIA(607115)
373 SHAHPURA MP-45-001-040-002/7
(MOHANI MAL) 		1745001040NRG24300120241550103 31/01/2024 amartobai 1745001040WL050103 amartobai 00089 CBIN0282015 1800 1800 Processed 26/03/2024 005015962 amartobai CENTRAL BANK OF INDIA(607115)
374 SHAHPURA MP-45-001-040-002/72
(MOHANI MAL) 		1745001040NRG24300120241550104 31/01/2024 LALJU 1745001040WL050103 LALJU 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 LALJU CENTRAL BANK OF INDIA(607115)
375 SHAHPURA MP-45-001-040-002/77
(MOHANI MAL) 		1745001040NRG24300120241550105 31/01/2024 KESHLAL 1745001040WL050103 KESHLAL 00089 CBIN0282015 1600 1600 Processed 26/03/2024 005015962 KESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-040-002/79
(MOHANI MAL) 		1745001040NRG24300120241550106 31/01/2024 PANKU 1745001040WL050103 PANKU 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 PANKU CENTRAL BANK OF INDIA(607115)
377 SHAHPURA MP-45-001-040-002/8
(MOHANI MAL) 		1745001040NRG24300120241550107 31/01/2024 BIHARI 1745001040WL050103 BIHARI 00089 CBIN0282015 2400 2400 Processed 26/03/2024 005015962 BIHARI CENTRAL BANK OF INDIA(607115)
378 SHAHPURA MP-45-001-044-002/28
(BIJAURI MAL) 		1745001000NRG24310120241555111 31/01/2024 SAMMO BAI 1745001WL050239 SAMMO BAI 00089 CBIN0282015 1200 1200 Processed 26/03/2024 005015962 SAMMOBAI CENTRAL BANK OF INDIA(607115)
379 SHAHPURA MP-45-001-044-002/43
(BIJAURI MAL) 		1745001000NRG24310120241555125 31/01/2024 suniya bai 1745001WL050239 suniya bai 00089 CBIN0282015 1200 1200 Processed 26/03/2024 005015962 suniyabai CENTRAL BANK OF INDIA(607115)
380 SHAHPURA MP-45-001-044-002/54
(BIJAURI MAL) 		1745001000NRG24310120241555133 31/01/2024 gyan kumar 1745001WL050239 gyan kumar 00089 CBIN0282015 1200 1200 Processed 26/03/2024 005015962 gyankumar CENTRAL BANK OF INDIA(607115)
381 SHAHPURA MP-45-001-044-002/73
(BIJAURI MAL) 		1745001000NRG24310120241555158 31/01/2024 ROSHAN 1745001WL050239 ROSHAN 00089 CBIN0282015 1000 1000 Processed 26/03/2024 005015962 ROSHAN CENTRAL BANK OF INDIA(607115)
382 SHAHPURA MP-45-001-052-002/134-A
(PIPARIYA MAL) 		1745001052NRG24310120241555463 31/01/2024 SILOCHANA BAI 1745001052WL050247 SILOCHANA BAI 00089 CBIN0282015 2795 2795 Processed 26/03/2024 005015962 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
383 SHAHPURA MP-45-001-052-002/6-B
(PIPARIYA MAL) 		1745001052NRG24310120241555490 31/01/2024 sageta bai 1745001052WL050247 sageta bai 00089 CBIN0282015 3010 3010 Processed 26/03/2024 005015962 sagetabai CENTRAL BANK OF INDIA(607115)
384 SHAHPURA MP-45-001-056-001/122
(MANIKPUR) 		1745001056NRG24310120241552360 31/01/2024 SUHADRI BAI 1745001056WL050166 SUHADRI BAI 00089 CBIN0282015 2678 2678 Processed 26/03/2024 005015962 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAHPURA MP-45-001-056-001/29
(MANIKPUR) 		1745001056NRG24310120241552363 31/01/2024 VINOD KUMAR BAGWAN 1745001056WL050166 VINOD KUMAR BAGWAN 00089 CBIN0282015 2678 2678 Processed 26/03/2024 005015962 VINODKUMARBAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAHPURA MP-45-001-056-001/411
(MANIKPUR) 		1745001056NRG24310120241552366 31/01/2024 TILAKRAJ 1745001056WL050166 TILAKRAJ 00089 CBIN0282015 2678 2678 Processed 26/03/2024 005015962 TILAKRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAHPURA MP-45-001-056-001/67-A
(MANIKPUR) 		1745001056NRG24310120241552370 31/01/2024 MEENA BAI 1745001056WL050166 MEENA BAI 00089 CBIN0282015 2678 2678 Processed 26/03/2024 005015962 MEENABAI CENTRAL BANK OF INDIA(607115)
388 SHAHPURA MP-45-001-062-003/149-A
(BERKHEDA) 		1745001000NRG24310120241555853 31/01/2024 Rajendra Prasad Jhariya 1745001WL050262 Rajendra Prasad Jhariya 00089 CBIN0282015 2255 2255 Processed 26/03/2024 005015962 RajendraPrasadJhariya CENTRAL BANK OF INDIA(607115)
389 SHAHPURA MP-45-001-062-003/206
(BERKHEDA) 		1745001000NRG24310120241555882 31/01/2024 SATENDRA KUMAR JHARIYA 1745001WL050263 SATENDRA KUMAR JHARIYA 00089 CBIN0282015 2266 2266 Processed 26/03/2024 005015962 SATENDRAKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 431246 431246
390 SHAHPURA MP-45-001-032-002/31-A
(DADARGAON) 		1745001000NRG24310120241551441 31/01/2024 Usha bai 1745001WL050134 Usha bai 00176 IDIB000S797 800 800 Processed 27/03/2024 005015962 Ushabai INDIAN BANK(607105)
391 SHAHPURA MP-45-001-032-002/31-D
(DADARGAON) 		1745001000NRG24310120241551442 31/01/2024 Arti Bai Mashram 1745001WL050134 Arti Bai Mashram 00176 IDIB000S797 800 800 Processed 27/03/2024 005015962 ArtiBaiMashram INDIAN BANK(607105)
SubTotal 1600 1600
392 SHAHPURA MP-45-001-056-001/138-A
(MANIKPUR) 		1745001056NRG24310120241552362 31/01/2024 MONIKA 1745001056WL050166 MONIKA 00354 PUNB0642300 2678 2678 Processed 26/03/2024 005015962 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2678 2678
393 SHAHPURA MP-45-001-008-003/74-A
(BASTARA MAL) 		1745001008NRG24310120241554523 31/01/2024 Ganesh.singh 1745001008WL050228 Ganesh.singh 00415 SBIN0000390 2200 2200 Processed 26/03/2024 005015962 Ganesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
394 SHAHPURA MP-45-001-008-003/127-C
(BASTARA MAL) 		1745001008NRG24310120241554451 31/01/2024 Prem Singh Uddey 1745001008WL050228 Prem Singh Uddey 00415 SBIN0002893 2200 2200 Processed 27/03/2024 005015962 PremSinghUddey FINO PAYMENTS BANK LTD(608001)
395 SHAHPURA MP-45-001-008-003/134-D
(BASTARA MAL) 		1745001008NRG24310120241554460 31/01/2024 Lalita 1745001008WL050228 Lalita 00415 SBIN0002893 2200 2200 Processed 26/03/2024 005015962 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-008-003/138-A
(BASTARA MAL) 		1745001008NRG24310120241554463 31/01/2024 USHA 1745001008WL050228 USHA 00415 SBIN0002893 1800 1800 Processed 26/03/2024 005015962 USHA CENTRAL BANK OF INDIA(607115)
397 SHAHPURA MP-45-001-008-003/17-A
(BASTARA MAL) 		1745001008NRG24310120241554467 31/01/2024 Sangeeta 1745001008WL050228 Sangeeta 00415 SBIN0002893 2200 2200 Processed 26/03/2024 005015962 Sangeeta STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-008-003/28-D
(BASTARA MAL) 		1745001008NRG24310120241554477 31/01/2024 Mulu 1745001008WL050228 Mulu 00415 SBIN0002893 1400 1400 Processed 26/03/2024 005015962 Mulu STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-008-003/38
(BASTARA MAL) 		1745001008NRG24310120241554487 31/01/2024 DHSHRATH 1745001008WL050228 DHSHRATH 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005015962 DHSHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-008-003/42-B
(BASTARA MAL) 		1745001008NRG24310120241554494 31/01/2024 Samhar Singh Dhurve 1745001008WL050228 Samhar Singh Dhurve 00415 SBIN0002893 2200 2200 Processed 26/03/2024 005015962 SamharSinghDhurve BANK OF INDIA(508505)
401 SHAHPURA MP-45-001-008-003/52-A
(BASTARA MAL) 		1745001008NRG24310120241554505 31/01/2024 Gyan Uddey 1745001008WL050228 Gyan Uddey 00415 SBIN0002893 2400 2400 Processed 27/03/2024 005015962 GyanUddey FINO PAYMENTS BANK LTD(608001)
402 SHAHPURA MP-45-001-008-003/63-B
(BASTARA MAL) 		1745001008NRG24310120241554514 31/01/2024 VEERENDRA SINGH 1745001008WL050228 VEERENDRA SINGH 00415 SBIN0002893 2400 2400 Processed 26/03/2024 005015962 VEERENDRASINGH STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-008-003/67-B
(BASTARA MAL) 		1745001008NRG24310120241554516 31/01/2024 Niraj Singh 1745001008WL050228 Niraj Singh 00415 SBIN0002893 2200 2200 Processed 26/03/2024 005015962 NirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHAHPURA MP-45-001-008-003/71-A
(BASTARA MAL) 		1745001008NRG24310120241554519 31/01/2024 Dropati Paraste 1745001008WL050228 Dropati Paraste 00415 SBIN0002893 2200 2200 Processed 26/03/2024 005015962 DropatiParaste STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-008-003/77-B
(BASTARA MAL) 		1745001008NRG24310120241554528 31/01/2024 Ajay Singh 1745001008WL050228 Ajay Singh 00415 SBIN0002893 2200 2200 Processed 26/03/2024 005015962 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-008-003/78-A
(BASTARA MAL) 		1745001008NRG24310120241554531 31/01/2024 INDRA PAL 1745001008WL050228 INDRA PAL 00415 SBIN0002893 2200 2200 Processed 26/03/2024 005015962 INDRAPAL STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-008-003/81-A
(BASTARA MAL) 		1745001008NRG24310120241554536 31/01/2024 mahesh 1745001008WL050228 mahesh 00415 SBIN0002893 2200 2200 Processed 26/03/2024 005015962 mahesh STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-008-003/82-A
(BASTARA MAL) 		1745001008NRG24310120241554538 31/01/2024 Durga Tekam 1745001008WL050228 Durga Tekam 00415 SBIN0002893 2200 2200 Processed 26/03/2024 005015962 DurgaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-014-003/43-b
(DHIRWANKHURD) 		1745001014NRG24310120241552816 31/01/2024 AASHKI BAI MARKO 1745001014WL050182 AASHKI BAI MARKO 00415 SBIN0002893 2090 2090 Processed 26/03/2024 005015962 AASHKIBAIMARKO STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-014-003/43-b
(DHIRWANKHURD) 		1745001014NRG24310120241552815 31/01/2024 HARPRASAD MARKO 1745001014WL050182 HARPRASAD MARKO 00415 SBIN0002893 2090 2090 Processed 26/03/2024 005015962 HARPRASADMARKO STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-014-003/65
(DHIRWANKHURD) 		1745001014NRG24310120241552818 31/01/2024 SEMKALI BAI MARAVI 1745001014WL050182 SEMKALI BAI MARAVI 00415 SBIN0002893 2090 2090 Processed 26/03/2024 005015962 SEMKALIBAIMARAVI STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-014-003/79
(DHIRWANKHURD) 		1745001014NRG24310120241552819 31/01/2024 JOHAN SINGH MARKO 1745001014WL050182 JOHAN SINGH MARKO 00415 SBIN0002893 2090 2090 Processed 26/03/2024 005015962 JOHANSINGHMARKO STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-015-002/10-C
(BARAUDI) 		1745001015NRG24310120241554915 31/01/2024 saraswati jhariya 1745001015WL050233 saraswati jhariya 00415 SBIN0002893 2275 2275 Processed 27/03/2024 005015962 saraswatijhariya NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-015-002/108
(BARAUDI) 		1745001015NRG24310120241554916 31/01/2024 kusum 1745001015WL050233 kusum 00415 SBIN0002893 2275 2275 Processed 26/03/2024 005015962 kusum STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-015-002/108-A
(BARAUDI) 		1745001015NRG24310120241554917 31/01/2024 rani jhariya 1745001015WL050233 rani jhariya 00415 SBIN0002893 2275 2275 Processed 26/03/2024 005015962 ranijhariya STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-015-002/116-B
(BARAUDI) 		1745001015NRG24310120241554920 31/01/2024 vandana 1745001015WL050233 vandana 00415 SBIN0002893 2275 2275 Processed 26/03/2024 005015962 vandana STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-017-001/107-A
(DEORI MAL) 		1745001017NRG24300120241550130 31/01/2024 KRISHNKUMAR 1745001017WL050105 KRISHNKUMAR 00415 SBIN0002893 1308 1308 Processed 26/03/2024 005015962 KRISHNKUMAR STATE BANK OF INDIA(508548)
418 SHAHPURA MP-45-001-017-001/108-A
(DEORI MAL) 		1745001017NRG24300120241550131 31/01/2024 ANUP LAL NANDA 1745001017WL050105 ANUP LAL NANDA 00415 SBIN0002893 1090 1090 Processed 26/03/2024 005015962 ANUPLALNANDA STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-017-001/112-A
(DEORI MAL) 		1745001017NRG24300120241550134 31/01/2024 SUDAMA SINGH KUSRAM 1745001017WL050105 SUDAMA SINGH KUSRAM 00415 SBIN0002893 1526 1526 Processed 26/03/2024 005015962 SUDAMASINGHKUSRAM STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-017-001/117
(DEORI MAL) 		1745001017NRG24300120241550135 31/01/2024 MANGLU SINGH 1745001017WL050105 MANGLU SINGH 00415 SBIN0002893 218 218 Processed 26/03/2024 005015962 MANGLUSINGH STATE BANK OF INDIA(508548)
421 SHAHPURA MP-45-001-017-001/117-C
(DEORI MAL) 		1745001017NRG24300120241550136 31/01/2024 CHOOTA SINGH 1745001017WL050105 CHOOTA SINGH 00415 SBIN0002893 1090 1090 Processed 26/03/2024 005015962 CHOOTASINGH STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-017-001/118
(DEORI MAL) 		1745001017NRG24300120241550137 31/01/2024 DEVANTI NG PATIRAM MARAVI 1745001017WL050105 DEVANTI NG PATIRAM MARAVI 00415 SBIN0002893 1090 1090 Processed 26/03/2024 005015962 DEVANTINGPATIRAMMARAVI STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-017-001/148
(DEORI MAL) 		1745001017NRG24300120241550139 31/01/2024 SAMALIYA BAI 1745001017WL050105 SAMALIYA BAI 00415 SBIN0002893 1526 1526 Processed 27/03/2024 005015962 SAMALIYABAI FINO PAYMENTS BANK LTD(608001)
424 SHAHPURA MP-45-001-017-001/167
(DEORI MAL) 		1745001017NRG24300120241550141 31/01/2024 AJMER SINGH 1745001017WL050105 AJMER SINGH 00415 SBIN0002893 1090 1090 Processed 26/03/2024 005015962 AJMERSINGH STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-017-001/172-A
(DEORI MAL) 		1745001017NRG24300120241550143 31/01/2024 RAIMU LAL NANDA 1745001017WL050105 RAIMU LAL NANDA 00415 SBIN0002893 872 872 Processed 26/03/2024 005015962 RAIMULALNANDA STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-017-001/21-B
(DEORI MAL) 		1745001017NRG24300120241550145 31/01/2024 phuli Bai maravi 1745001017WL050105 phuli Bai maravi 00415 SBIN0002893 872 872 Processed 26/03/2024 005015962 phuliBaimaravi STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-017-001/24
(DEORI MAL) 		1745001017NRG24300120241550146 31/01/2024 GANESHA SINGH 1745001017WL050105 GANESHA SINGH 00415 SBIN0002893 872 872 Processed 26/03/2024 005015962 GANESHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAHPURA MP-45-001-017-001/27
(DEORI MAL) 		1745001017NRG24300120241550148 31/01/2024 MANGLA KUSRAM 1745001017WL050105 MANGLA KUSRAM 00415 SBIN0002893 1090 1090 Processed 26/03/2024 005015962 MANGLAKUSRAM STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-017-001/49
(DEORI MAL) 		1745001017NRG24300120241550149 31/01/2024 GANGARAM 1745001017WL050105 GANGARAM 00415 SBIN0002893 1308 1308 Processed 26/03/2024 005015962 GANGARAM STATE BANK OF INDIA(508548)
430 SHAHPURA MP-45-001-017-001/6-A
(DEORI MAL) 		1745001017NRG24300120241550150 31/01/2024 MANOj YADAV 1745001017WL050105 MANOj YADAV 00415 SBIN0002893 218 218 Processed 26/03/2024 005015962 MANOjYADAV STATE BANK OF INDIA(508548)
431 SHAHPURA MP-45-001-017-001/60-A
(DEORI MAL) 		1745001017NRG24300120241550151 31/01/2024 BIGARI SINGH NANDA 1745001017WL050105 BIGARI SINGH NANDA 00415 SBIN0002893 1308 1308 Processed 26/03/2024 005015962 BIGARISINGHNANDA STATE BANK OF INDIA(508548)
432 SHAHPURA MP-45-001-017-001/69
(DEORI MAL) 		1745001017NRG24300120241550152 31/01/2024 KALI BAI YADAV 1745001017WL050105 KALI BAI YADAV 00415 SBIN0002893 1090 1090 Processed 26/03/2024 005015962 KALIBAIYADAV STATE BANK OF INDIA(508548)
433 SHAHPURA MP-45-001-017-001/91-B
(DEORI MAL) 		1745001017NRG24300120241550154 31/01/2024 DYARAM NANDA 1745001017WL050105 DYARAM NANDA 00415 SBIN0002893 1308 1308 Processed 27/03/2024 005015962 DYARAMNANDA FINO PAYMENTS BANK LTD(608001)
434 SHAHPURA MP-45-001-019-002/187-A
(BANKI) 		1745001019NRG24310120241552110 31/01/2024 BABLU RAIDAS 1745001019WL050161 BABLU RAIDAS 00415 SBIN0002893 2640 2640 Processed 26/03/2024 005015962 BABLURAIDAS STATE BANK OF INDIA(508548)
435 SHAHPURA MP-45-001-019-002/187-A
(BANKI) 		1745001019NRG24310120241552111 31/01/2024 BABLU RAIDAS 1745001019WL050161 BABLU RAIDAS 00415 SBIN0002893 2640 2640 Processed 26/03/2024 005015962 BABLURAIDAS STATE BANK OF INDIA(508548)
436 SHAHPURA MP-45-001-019-002/601
(BANKI) 		1745001019NRG24310120241552114 31/01/2024 Yograj sahu 1745001019WL050161 Yograj sahu 00415 SBIN0002893 1760 1760 Processed 26/03/2024 005015962 Yograjsahu STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-024-001/106-A
(KAHENZARA) 		1745001024NRG24300120241550391 31/01/2024 SUNEETA BAI 1745001024WL050118 SUNEETA BAI 00415 SBIN0002893 2304 2304 Processed 26/03/2024 005015962 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-024-001/43-A
(KAHENZARA) 		1745001024NRG24300120241550426 31/01/2024 IMRAT SINGH 1745001024WL050118 IMRAT SINGH 00415 SBIN0002893 2304 2304 Processed 26/03/2024 005015962 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-024-001/46-A
(KAHENZARA) 		1745001024NRG24300120241550430 31/01/2024 Neva bai 1745001024WL050118 Neva bai 00415 SBIN0002893 2304 2304 Processed 26/03/2024 005015962 Nevabai INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-024-001/52-A
(KAHENZARA) 		1745001024NRG24300120241550437 31/01/2024 Nandini 1745001024WL050118 Nandini 00415 SBIN0002893 2304 2304 Processed 26/03/2024 005015962 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAHPURA MP-45-001-024-001/57
(KAHENZARA) 		1745001024NRG24300120241550441 31/01/2024 lammu shingh 1745001024WL050118 lammu shingh 00415 SBIN0002893 2304 2304 Processed 26/03/2024 005015962 lammushingh STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-024-001/66-A
(KAHENZARA) 		1745001024NRG24300120241550447 31/01/2024 GYAN BAI 1745001024WL050118 GYAN BAI 00415 SBIN0002893 2304 2304 Processed 26/03/2024 005015962 GYANBAI CENTRAL BANK OF INDIA(607115)
443 SHAHPURA MP-45-001-024-001/68-A
(KAHENZARA) 		1745001024NRG24300120241550450 31/01/2024 Narbadiya bai 1745001024WL050118 Narbadiya bai 00415 SBIN0002893 2304 2304 Processed 26/03/2024 005015962 Narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAHPURA MP-45-001-024-001/72-A
(KAHENZARA) 		1745001024NRG24300120241550455 31/01/2024 Puswa singh 1745001024WL050118 Puswa singh 00415 SBIN0002893 2304 2304 Processed 26/03/2024 005015962 Puswasingh STATE BANK OF INDIA(508548)
445 SHAHPURA MP-45-001-024-001/75-A
(KAHENZARA) 		1745001024NRG24300120241550458 31/01/2024 PHOOL BAI 1745001024WL050118 PHOOL BAI 00415 SBIN0002893 2304 2304 Processed 26/03/2024 005015962 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-032-002/101
(DADARGAON) 		1745001000NRG24310120241551357 31/01/2024 BAHORI SINGH 1745001WL050134 BAHORI SINGH 00415 SBIN0002893 800 800 Processed 26/03/2024 005015962 BAHORISINGH STATE BANK OF INDIA(508548)
447 SHAHPURA MP-45-001-032-002/109-A
(DADARGAON) 		1745001000NRG24310120241551363 31/01/2024 HALKI 1745001WL050134 HALKI 00415 SBIN0002893 800 800 Processed 26/03/2024 005015962 HALKI STATE BANK OF INDIA(508548)
448 SHAHPURA MP-45-001-032-002/127
(DADARGAON) 		1745001000NRG24310120241551381 31/01/2024 Sarasvati 1745001WL050134 Sarasvati 00415 SBIN0002893 800 800 Processed 26/03/2024 005015962 Sarasvati STATE BANK OF INDIA(508548)
449 SHAHPURA MP-45-001-033-003/11-A
(MATKA RYT) 		1745001033NRG24310120241552711 31/01/2024 GOLU 1745001033WL050178 GOLU 00415 SBIN0002893 920 920 Processed 26/03/2024 005015962 GOLU STATE BANK OF INDIA(508548)
450 SHAHPURA MP-45-001-033-003/118
(MATKA RYT) 		1745001000NRG24310120241555217 31/01/2024 AARTI 1745001WL050242 AARTI 00415 SBIN0002893 1104 1104 Processed 26/03/2024 005015962 AARTI STATE BANK OF INDIA(508548)
451 SHAHPURA MP-45-001-033-003/118-B
(MATKA RYT) 		1745001000NRG24310120241555218 31/01/2024 NARBAD SINGH MARAVI 1745001WL050242 NARBAD SINGH MARAVI 00415 SBIN0002893 1104 1104 Processed 26/03/2024 005015962 NARBADSINGHMARAVI STATE BANK OF INDIA(508548)
452 SHAHPURA MP-45-001-033-003/160-B
(MATKA RYT) 		1745001033NRG24310120241552742 31/01/2024 KHELENDRA 1745001033WL050178 KHELENDRA 00415 SBIN0002893 736 736 Processed 26/03/2024 005015962 KHELENDRA STATE BANK OF INDIA(508548)
453 SHAHPURA MP-45-001-033-003/161-A
(MATKA RYT) 		1745001033NRG24310120241552744 31/01/2024 Bhagrendra Armo 1745001033WL050178 Bhagrendra Armo 00415 SBIN0002893 920 920 Processed 27/03/2024 005015962 BhagrendraArmo FINO PAYMENTS BANK LTD(608001)
454 SHAHPURA MP-45-001-033-003/34-A
(MATKA RYT) 		1745001033NRG24310120241552763 31/01/2024 ROOPWATI WARKADE 1745001033WL050178 ROOPWATI WARKADE 00415 SBIN0002893 920 920 Processed 26/03/2024 005015962 ROOPWATIWARKADE STATE BANK OF INDIA(508548)
455 SHAHPURA MP-45-001-033-003/39-A
(MATKA RYT) 		1745001033NRG24310120241552765 31/01/2024 ANUP SINGH 1745001033WL050178 ANUP SINGH 00415 SBIN0002893 920 920 Processed 26/03/2024 005015962 ANUPSINGH BANK OF INDIA(508505)
456 SHAHPURA MP-45-001-040-002/65
(MOHANI MAL) 		1745001040NRG24300120241550102 31/01/2024 Shivkumar 1745001040WL050103 Shivkumar 00415 SBIN0002893 2400 2400 Processed 26/03/2024 005015962 Shivkumar BANK OF BARODA(606985)
457 SHAHPURA MP-45-001-042-001/132
(RANGAON) 		1745001042NRG24310120241551670 31/01/2024 Mamta Bai 1745001042WL050137 Mamta Bai 00415 SBIN0002893 3264 3264 Processed 26/03/2024 005015962 MamtaBai STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-042-001/132-D
(RANGAON) 		1745001042NRG24310120241551671 31/01/2024 SACHIN KUMAR JHARIYA 1745001042WL050137 SACHIN KUMAR JHARIYA 00415 SBIN0002893 3264 3264 Processed 27/03/2024 005015962 SACHINKUMARJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-042-001/172
(RANGAON) 		1745001042NRG24310120241551672 31/01/2024 JAYANT KUMAR 1745001042WL050137 JAYANT KUMAR 00415 SBIN0002893 3264 3264 Processed 26/03/2024 005015962 JAYANTKUMAR STATE BANK OF INDIA(508548)
460 SHAHPURA MP-45-001-044-002/10
(BIJAURI MAL) 		1745001000NRG24310120241555100 31/01/2024 BATTIBAI 1745001WL050239 BATTIBAI 00415 SBIN0002893 800 800 Processed 26/03/2024 005015962 BATTIBAI STATE BANK OF INDIA(508548)
461 SHAHPURA MP-45-001-044-002/100
(BIJAURI MAL) 		1745001000NRG24310120241555101 31/01/2024 shayam bai 1745001WL050239 shayam bai 00415 SBIN0002893 800 800 Processed 26/03/2024 005015962 shayambai STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-044-002/102-A
(BIJAURI MAL) 		1745001000NRG24310120241555102 31/01/2024 vimla bai 1745001WL050239 vimla bai 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 vimlabai STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-044-002/14-a
(BIJAURI MAL) 		1745001000NRG24310120241555105 31/01/2024 ANUSUIYA 1745001WL050239 ANUSUIYA 00415 SBIN0002893 1200 1200 Processed 27/03/2024 005015962 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
464 SHAHPURA MP-45-001-044-002/24-a
(BIJAURI MAL) 		1745001000NRG24310120241555108 31/01/2024 GiTA BAI 1745001WL050239 GiTA BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 GiTABAI STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-044-002/29
(BIJAURI MAL) 		1745001000NRG24310120241555113 31/01/2024 saroj bai 1745001WL050239 saroj bai 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 sarojbai STATE BANK OF INDIA(508548)
466 SHAHPURA MP-45-001-044-002/32-b
(BIJAURI MAL) 		1745001000NRG24310120241555116 31/01/2024 kavita 1745001WL050239 kavita 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 kavita STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-044-002/37
(BIJAURI MAL) 		1745001000NRG24310120241555119 31/01/2024 shayam bai 1745001WL050239 shayam bai 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005015962 shayambai STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-044-002/37-a
(BIJAURI MAL) 		1745001000NRG24310120241555120 31/01/2024 SHOKTA 1745001WL050239 SHOKTA 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 SHOKTA STATE BANK OF INDIA(508548)
469 SHAHPURA MP-45-001-044-002/40
(BIJAURI MAL) 		1745001000NRG24310120241555121 31/01/2024 shubhas 1745001WL050239 shubhas 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 shubhas STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-044-002/41-B
(BIJAURI MAL) 		1745001000NRG24310120241555123 31/01/2024 yashoda singh maravi 1745001WL050239 yashoda singh maravi 00415 SBIN0002893 800 800 Processed 27/03/2024 005015962 yashodasinghmaravi FINO PAYMENTS BANK LTD(608001)
471 SHAHPURA MP-45-001-044-002/42
(BIJAURI MAL) 		1745001000NRG24310120241555124 31/01/2024 phool bai 1745001WL050239 phool bai 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 phoolbai STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-044-002/47-a
(BIJAURI MAL) 		1745001000NRG24310120241555127 31/01/2024 Sunita Bai 1745001WL050239 Sunita Bai 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 SunitaBai STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-044-002/52-a
(BIJAURI MAL) 		1745001000NRG24310120241555132 31/01/2024 subhadra 1745001WL050239 subhadra 00415 SBIN0002893 800 800 Processed 26/03/2024 005015962 subhadra STATE BANK OF INDIA(508548)
474 SHAHPURA MP-45-001-044-002/54-A
(BIJAURI MAL) 		1745001000NRG24310120241555134 31/01/2024 PRIYANKA 1745001WL050239 PRIYANKA 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 PRIYANKA STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-044-002/55
(BIJAURI MAL) 		1745001000NRG24310120241555135 31/01/2024 GAYAN BAI 1745001WL050239 GAYAN BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 GAYANBAI STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-044-002/55-A
(BIJAURI MAL) 		1745001000NRG24310120241555136 31/01/2024 basona 1745001WL050239 basona 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 basona STATE BANK OF INDIA(508548)
477 SHAHPURA MP-45-001-044-002/58-A
(BIJAURI MAL) 		1745001000NRG24310120241555140 31/01/2024 durgi 1745001WL050239 durgi 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 durgi STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-044-002/59-a
(BIJAURI MAL) 		1745001000NRG24310120241555141 31/01/2024 SOMTI BAI 1745001WL050239 SOMTI BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 SOMTIBAI STATE BANK OF INDIA(508548)
479 SHAHPURA MP-45-001-044-002/60
(BIJAURI MAL) 		1745001000NRG24310120241555142 31/01/2024 satis 1745001WL050239 satis 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 satis STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-044-002/61-A
(BIJAURI MAL) 		1745001000NRG24310120241555144 31/01/2024 laxmi bai 1745001WL050239 laxmi bai 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005015962 laxmibai STATE BANK OF INDIA(508548)
481 SHAHPURA MP-45-001-044-002/63-A
(BIJAURI MAL) 		1745001000NRG24310120241555146 31/01/2024 chameli bai 1745001WL050239 chameli bai 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 chamelibai STATE BANK OF INDIA(508548)
482 SHAHPURA MP-45-001-044-002/64-a
(BIJAURI MAL) 		1745001000NRG24310120241555148 31/01/2024 NITOO 1745001WL050239 NITOO 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 NITOO STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-044-002/65
(BIJAURI MAL) 		1745001000NRG24310120241555149 31/01/2024 SOMTI 1745001WL050239 SOMTI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 SOMTI STATE BANK OF INDIA(508548)
484 SHAHPURA MP-45-001-044-002/67-A
(BIJAURI MAL) 		1745001000NRG24310120241555150 31/01/2024 ashok 1745001WL050239 ashok 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 ashok STATE BANK OF INDIA(508548)
485 SHAHPURA MP-45-001-044-002/68
(BIJAURI MAL) 		1745001000NRG24310120241555151 31/01/2024 DuJIYA BAI 1745001WL050239 DuJIYA BAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 DuJIYABAI STATE BANK OF INDIA(508548)
486 SHAHPURA MP-45-001-044-002/68-A
(BIJAURI MAL) 		1745001000NRG24310120241555152 31/01/2024 SUGANDHI 1745001WL050239 SUGANDHI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 SUGANDHI STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-044-002/70
(BIJAURI MAL) 		1745001000NRG24310120241555154 31/01/2024 KUNWARIYA 1745001WL050239 KUNWARIYA 00415 SBIN0002893 200 200 Processed 26/03/2024 005015962 KUNWARIYA STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-044-002/74
(BIJAURI MAL) 		1745001000NRG24310120241555159 31/01/2024 hiro bai 1745001WL050239 hiro bai 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHAHPURA MP-45-001-044-002/74-b
(BIJAURI MAL) 		1745001000NRG24310120241555161 31/01/2024 SHIRIBAI 1745001WL050239 SHIRIBAI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 SHIRIBAI STATE BANK OF INDIA(508548)
490 SHAHPURA MP-45-001-044-002/75-a
(BIJAURI MAL) 		1745001000NRG24310120241555163 31/01/2024 kala bai 1745001WL050239 kala bai 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005015962 kalabai STATE BANK OF INDIA(508548)
491 SHAHPURA MP-45-001-044-002/76-A
(BIJAURI MAL) 		1745001000NRG24310120241555166 31/01/2024 rohani bai 1745001WL050239 rohani bai 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 rohanibai STATE BANK OF INDIA(508548)
492 SHAHPURA MP-45-001-044-002/78
(BIJAURI MAL) 		1745001000NRG24310120241555167 31/01/2024 yasoda 1745001WL050239 yasoda 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 yasoda STATE BANK OF INDIA(508548)
493 SHAHPURA MP-45-001-044-002/86
(BIJAURI MAL) 		1745001000NRG24310120241555172 31/01/2024 BIMLA bai 1745001WL050239 BIMLA bai 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 BIMLAbai STATE BANK OF INDIA(508548)
494 SHAHPURA MP-45-001-044-002/87
(BIJAURI MAL) 		1745001000NRG24310120241555174 31/01/2024 DHANYA 1745001WL050239 DHANYA 00415 SBIN0002893 1200 1200 Processed 26/03/2024 005015962 DHANYA STATE BANK OF INDIA(508548)
495 SHAHPURA MP-45-001-052-002/121
(PIPARIYA MAL) 		1745001052NRG24310120241555455 31/01/2024 UASODA BAI 1745001052WL050247 UASODA BAI 00415 SBIN0002893 2795 2795 Processed 26/03/2024 005015962 UASODABAI STATE BANK OF INDIA(508548)
496 SHAHPURA MP-45-001-052-002/121-A
(PIPARIYA MAL) 		1745001052NRG24310120241555456 31/01/2024 ketaki bai 1745001052WL050247 ketaki bai 00415 SBIN0002893 2795 2795 Processed 26/03/2024 005015962 ketakibai INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHAHPURA MP-45-001-052-002/121-B
(PIPARIYA MAL) 		1745001052NRG24310120241555457 31/01/2024 Dhane ram 1745001052WL050247 Dhane ram 00415 SBIN0002893 3010 3010 Processed 26/03/2024 005015962 Dhaneram INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAHPURA MP-45-001-052-002/157-B
(PIPARIYA MAL) 		1745001052NRG24310120241555469 31/01/2024 neha bai 1745001052WL050247 neha bai 00415 SBIN0002893 3010 3010 Processed 26/03/2024 005015962 nehabai STATE BANK OF INDIA(508548)
499 SHAHPURA MP-45-001-052-002/40-A
(PIPARIYA MAL) 		1745001052NRG24310120241555484 31/01/2024 dileep singh 1745001052WL050247 dileep singh 00415 SBIN0002893 2150 2150 Processed 26/03/2024 005015962 dileepsingh STATE BANK OF INDIA(508548)
500 SHAHPURA MP-45-001-052-002/65-A
(PIPARIYA MAL) 		1745001052NRG24310120241555496 31/01/2024 AJIY SINGH 1745001052WL050247 AJIY SINGH 00415 SBIN0002893 3010 3010 Processed 27/03/2024 005015962 AJIYSINGH FINO PAYMENTS BANK LTD(608001)
501 SHAHPURA MP-45-001-061-001/226
(BHILAI MAL) 		1745001061NRG24310120241552328 31/01/2024 sumanti bai 1745001061WL050165 sumanti bai 00415 SBIN0002893 1050 1050 Processed 26/03/2024 005015962 sumantibai STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-061-001/75-B
(BHILAI MAL) 		1745001061NRG24310120241552352 31/01/2024 GULSHARAN SINGH 1745001061WL050165 GULSHARAN SINGH 00415 SBIN0002893 1050 1050 Processed 26/03/2024 005015962 GULSHARANSINGH STATE BANK OF INDIA(508548)
503 SHAHPURA MP-45-001-062-003/131
(BERKHEDA) 		1745001000NRG24310120241555865 31/01/2024 RAGHUBEER JHARIYA 1745001WL050263 RAGHUBEER JHARIYA 00415 SBIN0002893 1854 1854 Processed 26/03/2024 005015962 RAGHUBEERJHARIYA STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-062-003/154
(BERKHEDA) 		1745001000NRG24310120241555869 31/01/2024 DILRAJ JHARIYA 1745001WL050263 DILRAJ JHARIYA 00415 SBIN0002893 2266 2266 Processed 26/03/2024 005015962 DILRAJJHARIYA STATE BANK OF INDIA(508548)
505 SHAHPURA MP-45-001-062-003/157
(BERKHEDA) 		1745001000NRG24310120241555871 31/01/2024 MAHENDRA KUMAR JHARIYA 1745001WL050263 MAHENDRA KUMAR JHARIYA 00415 SBIN0002893 2266 2266 Processed 26/03/2024 005015962 MAHENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
506 SHAHPURA MP-45-001-062-003/157-B
(BERKHEDA) 		1745001000NRG24310120241555854 31/01/2024 GHASEERAM JHARIYA 1745001WL050262 GHASEERAM JHARIYA 00415 SBIN0002893 2255 2255 Processed 26/03/2024 005015962 GHASEERAMJHARIYA UCO BANK(607066)
507 SHAHPURA MP-45-001-062-003/169-B
(BERKHEDA) 		1745001000NRG24310120241555872 31/01/2024 UMESH PRASAD JHARIYA 1745001WL050263 UMESH PRASAD JHARIYA 00415 SBIN0002893 2266 2266 Processed 26/03/2024 005015962 UMESHPRASADJHARIYA STATE BANK OF INDIA(508548)
508 SHAHPURA MP-45-001-062-003/172-A
(BERKHEDA) 		1745001000NRG24310120241555874 31/01/2024 RAJESH JHARIYA 1745001WL050263 RAJESH JHARIYA 00415 SBIN0002893 2060 2060 Processed 26/03/2024 005015962 RAJESHJHARIYA STATE BANK OF INDIA(508548)
509 SHAHPURA MP-45-001-062-003/184
(BERKHEDA) 		1745001000NRG24310120241555860 31/01/2024 KHAMPARIYA JHARIYA 1745001WL050262 KHAMPARIYA JHARIYA 00415 SBIN0002893 2255 2255 Processed 26/03/2024 005015962 KHAMPARIYAJHARIYA STATE BANK OF INDIA(508548)
510 SHAHPURA MP-45-001-062-003/188
(BERKHEDA) 		1745001000NRG24310120241555877 31/01/2024 NAN BAI 1745001WL050263 NAN BAI 00415 SBIN0002893 2266 2266 Processed 26/03/2024 005015962 NANBAI STATE BANK OF INDIA(508548)
511 SHAHPURA MP-45-001-062-003/198-A
(BERKHEDA) 		1745001000NRG24310120241555881 31/01/2024 SANJAY 1745001WL050263 SANJAY 00415 SBIN0002893 2266 2266 Processed 26/03/2024 005015962 SANJAY STATE BANK OF INDIA(508548)
512 SHAHPURA MP-45-001-062-003/223-A
(BERKHEDA) 		1745001000NRG24310120241555884 31/01/2024 RAJA JHARIYA 1745001WL050263 RAJA JHARIYA 00415 SBIN0002893 2266 2266 Processed 26/03/2024 005015962 RAJAJHARIYA STATE BANK OF INDIA(508548)
513 SHAHPURA MP-45-001-062-003/24
(BERKHEDA) 		1745001000NRG24310120241555886 31/01/2024 RAHUL JHARIYA 1745001WL050263 RAHUL JHARIYA 00415 SBIN0002893 2266 2266 Processed 26/03/2024 005015962 RAHULJHARIYA STATE BANK OF INDIA(508548)
514 SHAHPURA MP-45-001-062-003/240
(BERKHEDA) 		1745001000NRG24310120241555887 31/01/2024 URMILA BAI JHARIYA 1745001WL050263 URMILA BAI JHARIYA 00415 SBIN0002893 2266 2266 Processed 26/03/2024 005015962 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
515 SHAHPURA MP-45-001-062-003/251
(BERKHEDA) 		1745001000NRG24310120241555889 31/01/2024 RAJVATI BAI 1745001WL050263 RAJVATI BAI 00415 SBIN0002893 206 206 Processed 26/03/2024 005015962 RAJVATIBAI STATE BANK OF INDIA(508548)
516 SHAHPURA MP-45-001-062-003/46
(BERKHEDA) 		1745001000NRG24310120241555897 31/01/2024 CHANNI BAI 1745001WL050263 CHANNI BAI 00415 SBIN0002893 2266 2266 Processed 26/03/2024 005015962 CHANNIBAI STATE BANK OF INDIA(508548)
517 SHAHPURA MP-45-001-062-003/76
(BERKHEDA) 		1745001000NRG24310120241555901 31/01/2024 SHIV KUMARI JHARIYA 1745001WL050263 SHIV KUMARI JHARIYA 00415 SBIN0002893 2266 2266 Processed 26/03/2024 005015962 SHIVKUMARIJHARIYA STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-062-003/96-A
(BERKHEDA) 		1745001000NRG24310120241555906 31/01/2024 JAMNA PRASAD 1745001WL050263 JAMNA PRASAD 00415 SBIN0002893 2266 2266 Processed 26/03/2024 005015962 JAMNAPRASAD STATE BANK OF INDIA(508548)
SubTotal 206554 206554
519 SHAHPURA MP-45-001-044-002/57-A
(BIJAURI MAL) 		1745001000NRG24310120241555138 31/01/2024 makhan 1745001WL050239 makhan 00415 SBIN0004908 1200 1200 Processed 26/03/2024 005015962 makhan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
520 SHAHPURA MP-45-001-008-003/75-B
(BASTARA MAL) 		1745001008NRG24310120241554525 31/01/2024 Nandani Warkade 1745001008WL050228 Nandani Warkade 00415 SBIN0007717 2200 2200 Processed 26/03/2024 005015962 NandaniWarkade STATE BANK OF INDIA(508548)
521 SHAHPURA MP-45-001-032-002/12
(DADARGAON) 		1745001000NRG24310120241551374 31/01/2024 PREMBAI 1745001WL050134 PREMBAI 00415 SBIN0007717 800 800 Processed 26/03/2024 005015962 PREMBAI STATE BANK OF INDIA(508548)
522 SHAHPURA MP-45-001-032-002/136
(DADARGAON) 		1745001000NRG24310120241551389 31/01/2024 Ramesh singh 1745001WL050134 Ramesh singh 00415 SBIN0007717 800 800 Processed 26/03/2024 005015962 Rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHAHPURA MP-45-001-032-002/14-B
(DADARGAON) 		1745001000NRG24310120241551393 31/01/2024 Rekha bai 1745001WL050134 Rekha bai 00415 SBIN0007717 800 800 Processed 26/03/2024 005015962 Rekhabai STATE BANK OF INDIA(508548)
524 SHAHPURA MP-45-001-032-002/140-A
(DADARGAON) 		1745001000NRG24310120241551394 31/01/2024 SARITA BAI 1745001WL050134 SARITA BAI 00415 SBIN0007717 800 800 Processed 26/03/2024 005015962 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAHPURA MP-45-001-032-002/149-A
(DADARGAON) 		1745001000NRG24310120241551400 31/01/2024 Seetaram 1745001WL050134 Seetaram 00415 SBIN0007717 640 640 Processed 26/03/2024 005015962 Seetaram STATE BANK OF INDIA(508548)
526 SHAHPURA MP-45-001-032-002/159-A
(DADARGAON) 		1745001032NRG24300120241550299 31/01/2024 SAVITRI BAI 1745001032WL050112 SAVITRI BAI 00415 SBIN0007717 3094 3094 Processed 26/03/2024 005015962 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHAHPURA MP-45-001-032-002/186
(DADARGAON) 		1745001000NRG24310120241551420 31/01/2024 HANUMANT SINGH DHUMKETI 1745001WL050134 HANUMANT SINGH DHUMKETI 00415 SBIN0007717 800 800 Processed 26/03/2024 005015962 HANUMANTSINGHDHUMKETI CENTRAL BANK OF INDIA(607115)
528 SHAHPURA MP-45-001-032-002/190
(DADARGAON) 		1745001000NRG24310120241551423 31/01/2024 Bharti bai 1745001WL050134 Bharti bai 00415 SBIN0007717 800 800 Processed 26/03/2024 005015962 Bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHAHPURA MP-45-001-032-002/196
(DADARGAON) 		1745001000NRG24310120241551426 31/01/2024 Chandrasekhar 1745001WL050134 Chandrasekhar 00415 SBIN0007717 320 320 Processed 26/03/2024 005015962 Chandrasekhar STATE BANK OF INDIA(508548)
530 SHAHPURA MP-45-001-032-002/196
(DADARGAON) 		1745001000NRG24310120241551427 31/01/2024 GAJENDER MARAVI 1745001WL050134 GAJENDER MARAVI 00415 SBIN0007717 800 800 Processed 26/03/2024 005015962 GAJENDERMARAVI STATE BANK OF INDIA(508548)
531 SHAHPURA MP-45-001-032-002/35
(DADARGAON) 		1745001000NRG24310120241551446 31/01/2024 kanti bai 1745001WL050134 kanti bai 00415 SBIN0007717 800 800 Processed 26/03/2024 005015962 kantibai STATE BANK OF INDIA(508548)
532 SHAHPURA MP-45-001-032-002/44-B
(DADARGAON) 		1745001000NRG24310120241551462 31/01/2024 visal 1745001WL050134 visal 00415 SBIN0007717 800 800 Processed 26/03/2024 005015962 visal BANK OF INDIA(508505)
533 SHAHPURA MP-45-001-032-002/56
(DADARGAON) 		1745001000NRG24310120241551471 31/01/2024 DROPTI BAI 1745001WL050134 DROPTI BAI 00415 SBIN0007717 480 480 Processed 26/03/2024 005015962 DROPTIBAI STATE BANK OF INDIA(508548)
534 SHAHPURA MP-45-001-032-002/79-A
(DADARGAON) 		1745001000NRG24310120241551495 31/01/2024 VISHNU YADAV 1745001WL050134 VISHNU YADAV 00415 SBIN0007717 800 800 Processed 26/03/2024 005015962 VISHNUYADAV CENTRAL BANK OF INDIA(607115)
535 SHAHPURA MP-45-001-032-002/88
(DADARGAON) 		1745001000NRG24310120241551503 31/01/2024 MANGAL KULASTE 1745001WL050134 MANGAL KULASTE 00415 SBIN0007717 800 800 Processed 26/03/2024 005015962 MANGALKULASTE STATE BANK OF INDIA(508548)
536 SHAHPURA MP-45-001-033-003/101
(MATKA RYT) 		1745001033NRG24310120241552708 31/01/2024 AITO BAI 1745001033WL050178 AITO BAI 00415 SBIN0007717 920 920 Processed 26/03/2024 005015962 AITOBAI STATE BANK OF INDIA(508548)
537 SHAHPURA MP-45-001-033-003/107-a
(MATKA RYT) 		1745001000NRG24310120241555209 31/01/2024 ASHARAM 1745001WL050242 ASHARAM 00415 SBIN0007717 1104 1104 Processed 26/03/2024 005015962 ASHARAM STATE BANK OF INDIA(508548)
538 SHAHPURA MP-45-001-033-003/113
(MATKA RYT) 		1745001000NRG24310120241555213 31/01/2024 AITO BAI 1745001WL050242 AITO BAI 00415 SBIN0007717 1104 1104 Processed 26/03/2024 005015962 AITOBAI STATE BANK OF INDIA(508548)
539 SHAHPURA MP-45-001-033-003/119
(MATKA RYT) 		1745001000NRG24310120241555219 31/01/2024 PREM BAI DHURWEY 1745001WL050242 PREM BAI DHURWEY 00415 SBIN0007717 1104 1104 Processed 26/03/2024 005015962 PREMBAIDHURWEY STATE BANK OF INDIA(508548)
540 SHAHPURA MP-45-001-033-003/13
(MATKA RYT) 		1745001033NRG24310120241552724 31/01/2024 GURU SINGH DHURWE 1745001033WL050178 GURU SINGH DHURWE 00415 SBIN0007717 736 736 Processed 26/03/2024 005015962 GURUSINGHDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHAHPURA MP-45-001-033-003/152-A
(MATKA RYT) 		1745001033NRG24310120241552735 31/01/2024 KATTU SINGH 1745001033WL050178 KATTU SINGH 00415 SBIN0007717 736 736 Processed 26/03/2024 005015962 KATTUSINGH STATE BANK OF INDIA(508548)
542 SHAHPURA MP-45-001-033-003/155
(MATKA RYT) 		1745001033NRG24310120241552736 31/01/2024 BHAGWATI BAI 1745001033WL050178 BHAGWATI BAI 00415 SBIN0007717 736 736 Processed 26/03/2024 005015962 BHAGWATIBAI STATE BANK OF INDIA(508548)
543 SHAHPURA MP-45-001-033-003/17-B
(MATKA RYT) 		1745001000NRG24310120241555228 31/01/2024 MOOL CHAND 1745001WL050242 MOOL CHAND 00415 SBIN0007717 1104 1104 Processed 26/03/2024 005015962 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-033-003/6
(MATKA RYT) 		1745001033NRG24310120241552770 31/01/2024 SUMI BAI MARKO 1745001033WL050178 SUMI BAI MARKO 00415 SBIN0007717 920 920 Processed 26/03/2024 005015962 SUMIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHAHPURA MP-45-001-033-003/93
(MATKA RYT) 		1745001033NRG24310120241552776 31/01/2024 MALTI BAI PARASTE 1745001033WL050178 MALTI BAI PARASTE 00415 SBIN0007717 920 920 Processed 26/03/2024 005015962 MALTIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 24918 24918
546 SHAHPURA MP-45-001-032-002/202
(DADARGAON) 		1745001032NRG24300120241550297 31/01/2024 VEERENDRA KUMAR MARAVI 1745001032WL050111 VEERENDRA KUMAR MARAVI 00415 SBIN0013648 3094 3094 Processed 26/03/2024 005015962 VEERENDRAKUMARMARAVI BANK OF INDIA(508505)
547 SHAHPURA MP-45-001-032-002/202
(DADARGAON) 		1745001032NRG24300120241550298 31/01/2024 VEERENDRA KUMAR MARAVI 1745001032WL050111 VEERENDRA KUMAR MARAVI 00415 SBIN0013648 3094 3094 Processed 26/03/2024 005015962 VEERENDRAKUMARMARAVI STATE BANK OF INDIA(508548)
548 SHAHPURA MP-45-001-032-002/54-C
(DADARGAON) 		1745001000NRG24310120241551469 31/01/2024 BABLOO SINGH KULASTE 1745001WL050134 BABLOO SINGH KULASTE 00415 SBIN0013648 640 640 Processed 27/03/2024 005015962 BABLOOSINGHKULASTE INDIAN BANK(607105)
549 SHAHPURA MP-45-001-056-001/58
(MANIKPUR) 		1745001056NRG24310120241552369 31/01/2024 UMA BAI JHARIYA 1745001056WL050166 UMA BAI JHARIYA 00415 SBIN0013648 2678 2678 Processed 26/03/2024 005015962 UMABAIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 9506 9506
550 SHAHPURA MP-45-001-017-001/109-A
(DEORI MAL) 		1745001017NRG24300120241550132 31/01/2024 GANGA BAI 1745001017WL050105 GANGA BAI 00415 SBIN0030452 1526 1526 Processed 26/03/2024 005015962 GANGABAI STATE BANK OF INDIA(508548)
551 SHAHPURA MP-45-001-017-001/19-A
(DEORI MAL) 		1745001017NRG24300120241550144 31/01/2024 SIVRATIYA BAI 1745001017WL050105 SIVRATIYA BAI 00415 SBIN0030452 218 218 Processed 26/03/2024 005015962 SIVRATIYABAI STATE BANK OF INDIA(508548)
552 SHAHPURA MP-45-001-017-001/85-A
(DEORI MAL) 		1745001017NRG24300120241550153 31/01/2024 RAMESH YADAV 1745001017WL050105 RAMESH YADAV 00415 SBIN0030452 1090 1090 Processed 26/03/2024 005015962 RAMESHYADAV STATE BANK OF INDIA(508548)
SubTotal 2834 2834
553 SHAHPURA MP-45-001-032-002/249
(DADARGAON) 		1745001000NRG24310120241551434 31/01/2024 Gopal Singh Paraste 1745001WL050134 Gopal Singh Paraste 00462 UCBA0002002 800 800 Processed 26/03/2024 005015962 GopalSinghParaste STATE BANK OF INDIA(508548)
SubTotal 800 800
554 SHAHPURA MP-45-001-017-001/109-C
(DEORI MAL) 		1745001017NRG24300120241550133 31/01/2024 Bharat Lal Nanda 1745001017WL050105 Bharat Lal Nanda 00468 UBIN0542628 1526 1526 Processed 26/03/2024 005015962 BharatLalNanda INDIA POST PAYMENTS BANK LIMITED(508528)
555 SHAHPURA MP-45-001-017-001/158-C
(DEORI MAL) 		1745001017NRG24300120241550140 31/01/2024 SITARAM 1745001017WL050105 SITARAM 00468 UBIN0542628 1308 1308 Processed 26/03/2024 005015962 SITARAM UNION BANK OF INDIA(508500)
556 SHAHPURA MP-45-001-017-001/26-C
(DEORI MAL) 		1745001017NRG24300120241550147 31/01/2024 SAVANOO SINGH MARAVI 1745001017WL050105 SAVANOO SINGH MARAVI 00468 UBIN0542628 1090 1090 Processed 26/03/2024 005015962 SAVANOOSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 3924 3924
557 SHAHPURA MP-45-001-008-003/1-B
(BASTARA MAL) 		1745001008NRG24310120241554430 31/01/2024 Govind Siyam 1745001008WL050228 Govind Siyam 00688 FINO0001001 2400 2400 Processed 27/03/2024 005015962 GovindSiyam FINO PAYMENTS BANK LTD(608001)
558 SHAHPURA MP-45-001-008-003/120-A
(BASTARA MAL) 		1745001008NRG24310120241554447 31/01/2024 SILOCHANA BAI 1745001008WL050228 SILOCHANA BAI 00688 FINO0001001 2200 2200 Processed 27/03/2024 005015962 SILOCHANABAI FINO PAYMENTS BANK LTD(608001)
559 SHAHPURA MP-45-001-008-003/28-C
(BASTARA MAL) 		1745001008NRG24310120241554476 31/01/2024 Pitam 1745001008WL050228 Pitam 00688 FINO0001001 1400 1400 Processed 27/03/2024 005015962 Pitam FINO PAYMENTS BANK LTD(608001)
560 SHAHPURA MP-45-001-008-003/66-B
(BASTARA MAL) 		1745001008NRG24310120241554515 31/01/2024 Durgesh.singh 1745001008WL050228 Durgesh.singh 00688 FINO0001001 2400 2400 Processed 26/03/2024 005015962 Durgesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHAHPURA MP-45-001-008-003/9-A
(BASTARA MAL) 		1745001008NRG24310120241554545 31/01/2024 Prabhavati Bai 1745001008WL050228 Prabhavati Bai 00688 FINO0001001 2200 2200 Processed 26/03/2024 005015962 PrabhavatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
562 SHAHPURA MP-45-001-044-002/41-A
(BIJAURI MAL) 		1745001000NRG24310120241555122 31/01/2024 lalvanti 1745001WL050239 lalvanti 00688 FINO0001001 800 800 Processed 27/03/2024 005015962 lalvanti FINO PAYMENTS BANK LTD(608001)
563 SHAHPURA MP-45-001-052-002/59-A
(PIPARIYA MAL) 		1745001052NRG24310120241555488 31/01/2024 Deepchand Kulaste 1745001052WL050247 Deepchand Kulaste 00688 FINO0001001 3010 3010 Processed 26/03/2024 005015962 DeepchandKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14410 14410
564 SHAHPURA MP-45-001-061-001/31-A
(BHILAI MAL) 		1745001061NRG24310120241552337 31/01/2024 Sarman 1745001061WL050165 Sarman 00688 FINO0001446 1470 1470 Processed 27/03/2024 005015962 Sarman FINO PAYMENTS BANK LTD(608001)
565 SHAHPURA MP-45-001-061-001/5-A
(BHILAI MAL) 		1745001061NRG24310120241552340 31/01/2024 Chhatrpal 1745001061WL050165 Chhatrpal 00688 FINO0001446 1470 1470 Processed 27/03/2024 005015962 Chhatrpal FINO PAYMENTS BANK LTD(608001)
566 SHAHPURA MP-45-001-061-001/70-A
(BHILAI MAL) 		1745001061NRG24310120241552347 31/01/2024 pammu singh 1745001061WL050165 pammu singh 00688 FINO0001446 1470 1470 Processed 27/03/2024 005015962 pammusingh FINO PAYMENTS BANK LTD(608001)
567 SHAHPURA MP-45-001-061-001/80-A
(BHILAI MAL) 		1745001061NRG24310120241552359 31/01/2024 ajay singh 1745001061WL050165 ajay singh 00688 FINO0001446 1050 1050 Processed 27/03/2024 005015962 ajaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5460 5460
568 SHAHPURA MP-45-001-008-003/21-A
(BASTARA MAL) 		1745001008NRG24310120241554473 31/01/2024 Dileep Singh 1745001008WL050228 Dileep Singh 00691 IPOS0000001 2200 2200 Processed 26/03/2024 005015962 DileepSingh STATE BANK OF INDIA(508548)
569 SHAHPURA MP-45-001-008-003/29-A
(BASTARA MAL) 		1745001008NRG24310120241554479 31/01/2024 Sahdev 1745001008WL050228 Sahdev 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005015962 Sahdev STATE BANK OF INDIA(508548)
570 SHAHPURA MP-45-001-008-003/73-D
(BASTARA MAL) 		1745001008NRG24310120241554522 31/01/2024 DEVENDRA SINGH PARASTE 1745001008WL050228 DEVENDRA SINGH PARASTE 00691 IPOS0000001 2200 2200 Processed 26/03/2024 005015962 DEVENDRASINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHAHPURA MP-45-001-014-003/58-A
(DHIRWANKHURD) 		1745001014NRG24310120241552817 31/01/2024 Anjani 1745001014WL050182 Anjani 00691 IPOS0000001 2090 2090 Processed 26/03/2024 005015962 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
572 SHAHPURA MP-45-001-017-001/169-A
(DEORI MAL) 		1745001017NRG24300120241550142 31/01/2024 PRAKASH KUMAR NANDA 1745001017WL050105 PRAKASH KUMAR NANDA 00691 IPOS0000001 1308 1308 Processed 26/03/2024 005015962 PRAKASHKUMARNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
573 SHAHPURA MP-45-001-024-001/81-A
(KAHENZARA) 		1745001024NRG24300120241550463 31/01/2024 Bhupendra Singh warkade 1745001024WL050118 Bhupendra Singh warkade 00691 IPOS0000001 2304 2304 Processed 26/03/2024 005015962 BhupendraSinghwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHAHPURA MP-45-001-024-001/84-B
(KAHENZARA) 		1745001024NRG24300120241550467 31/01/2024 santi bai paraste 1745001024WL050118 santi bai paraste 00691 IPOS0000001 2304 2304 Processed 26/03/2024 005015962 santibaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHAHPURA MP-45-001-032-002/129-A
(DADARGAON) 		1745001000NRG24310120241551386 31/01/2024 HIMMAT SINGH 1745001WL050134 HIMMAT SINGH 00691 IPOS0000001 480 480 Processed 26/03/2024 005015962 HIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-032-002/35-A
(DADARGAON) 		1745001000NRG24310120241551448 31/01/2024 Koshalya Saiyam 1745001WL050134 Koshalya Saiyam 00691 IPOS0000001 640 640 Processed 26/03/2024 005015962 KoshalyaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAHPURA MP-45-001-032-002/38-D
(DADARGAON) 		1745001000NRG24310120241551452 31/01/2024 Dropati 1745001WL050134 Dropati 00691 IPOS0000001 800 800 Processed 26/03/2024 005015962 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
578 SHAHPURA MP-45-001-032-002/41-D
(DADARGAON) 		1745001000NRG24310120241551455 31/01/2024 Gomti Bai 1745001WL050134 Gomti Bai 00691 IPOS0000001 800 800 Processed 26/03/2024 005015962 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
579 SHAHPURA MP-45-001-032-002/90-A
(DADARGAON) 		1745001000NRG24310120241551507 31/01/2024 Hemvati Bai 1745001WL050134 Hemvati Bai 00691 IPOS0000001 800 800 Processed 26/03/2024 005015962 HemvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
580 SHAHPURA MP-45-001-033-002/66-A
(MATKA RYT) 		1745001033NRG24310120241552704 31/01/2024 Devvati Kulaste 1745001033WL050178 Devvati Kulaste 00691 IPOS0000001 184 184 Processed 26/03/2024 005015962 DevvatiKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
581 SHAHPURA MP-45-001-033-003/10
(MATKA RYT) 		1745001033NRG24310120241552706 31/01/2024 KAPURIYA BAI 1745001033WL050178 KAPURIYA BAI 00691 IPOS0000001 920 920 Processed 26/03/2024 005015962 KAPURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAHPURA MP-45-001-033-003/104
(MATKA RYT) 		1745001000NRG24310120241555207 31/01/2024 LEELA BAI 1745001WL050242 LEELA BAI 00691 IPOS0000001 1104 1104 Processed 26/03/2024 005015962 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHAHPURA MP-45-001-033-003/111-A
(MATKA RYT) 		1745001000NRG24310120241555211 31/01/2024 Vedvati 1745001WL050242 Vedvati 00691 IPOS0000001 920 920 Processed 26/03/2024 005015962 Vedvati INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAHPURA MP-45-001-033-003/114
(MATKA RYT) 		1745001000NRG24310120241555214 31/01/2024 KHILLO BAI 1745001WL050242 KHILLO BAI 00691 IPOS0000001 1104 1104 Processed 26/03/2024 005015962 KHILLOBAI CENTRAL BANK OF INDIA(607115)
585 SHAHPURA MP-45-001-033-003/115
(MATKA RYT) 		1745001000NRG24310120241555215 31/01/2024 Lamiya Bai 1745001WL050242 Lamiya Bai 00691 IPOS0000001 1104 1104 Processed 26/03/2024 005015962 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHAHPURA MP-45-001-033-003/12-A
(MATKA RYT) 		1745001033NRG24310120241552713 31/01/2024 Bharti 1745001033WL050178 Bharti 00691 IPOS0000001 736 736 Processed 26/03/2024 005015962 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHAHPURA MP-45-001-033-003/33-B
(MATKA RYT) 		1745001000NRG24310120241555232 31/01/2024 Makhan Singh 1745001WL050242 Makhan Singh 00691 IPOS0000001 920 920 Processed 26/03/2024 005015962 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 SHAHPURA MP-45-001-033-003/97
(MATKA RYT) 		1745001033NRG24310120241552780 31/01/2024 VIMLA BAI 1745001033WL050178 VIMLA BAI 00691 IPOS0000001 920 920 Processed 26/03/2024 005015962 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 SHAHPURA MP-45-001-061-001/26-A
(BHILAI MAL) 		1745001061NRG24310120241552333 31/01/2024 Sukali Khursenga 1745001061WL050165 Sukali Khursenga 00691 IPOS0000001 1470 1470 Processed 26/03/2024 005015962 SukaliKhursenga UNION BANK OF INDIA(508500)
590 SHAHPURA MP-45-001-061-001/75-A
(BHILAI MAL) 		1745001061NRG24310120241552351 31/01/2024 SUKARAN SINGH 1745001061WL050165 SUKARAN SINGH 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005015962 SUKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
591 SHAHPURA MP-45-001-062-003/254
(BERKHEDA) 		1745001000NRG24310120241555890 31/01/2024 MOHI 1745001WL050263 MOHI 00691 IPOS0000001 2266 2266 Processed 26/03/2024 005015962 MOHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30234 30234
592 SHAHPURA MP-45-001-008-003/63-A
(BASTARA MAL) 		1745001008NRG24310120241554513 31/01/2024 ISWAR SINGH DURVEY 1745001008WL050228 ISWAR SINGH DURVEY 00697 BKID0MG1330 2400 2400 Processed 27/03/2024 005015962 ISWARSINGHDURVEY NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-008-003/77
(BASTARA MAL) 		1745001008NRG24310120241554526 31/01/2024 HARI SINGH 1745001008WL050228 HARI SINGH 00697 BKID0MG1330 2200 2200 Processed 26/03/2024 005015962 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHAHPURA MP-45-001-015-002/10
(BARAUDI) 		1745001015NRG24310120241554912 31/01/2024 KAMLU PRASAD 1745001015WL050233 KAMLU PRASAD 00697 BKID0MG1330 2275 2275 Processed 27/03/2024 005015962 KAMLUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-015-002/10
(BARAUDI) 		1745001015NRG24310120241554913 31/01/2024 KAMLU PRASAD 1745001015WL050233 KAMLU PRASAD 00697 BKID0MG1330 2275 2275 Processed 26/03/2024 005015962 KAMLUPRASAD CENTRAL BANK OF INDIA(607115)
596 SHAHPURA MP-45-001-015-002/116
(BARAUDI) 		1745001015NRG24310120241554918 31/01/2024 CHANDA BAI JHARIYA 1745001015WL050233 CHANDA BAI JHARIYA 00697 BKID0MG1330 2275 2275 Processed 27/03/2024 005015962 CHANDABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-015-002/116-A
(BARAUDI) 		1745001015NRG24310120241554919 31/01/2024 malti 1745001015WL050233 malti 00697 BKID0MG1330 2280 2280 Processed 27/03/2024 005015962 malti FINO PAYMENTS BANK LTD(608001)
598 SHAHPURA MP-45-001-015-002/117
(BARAUDI) 		1745001015NRG24310120241554921 31/01/2024 UMA BAI 1745001015WL050233 UMA BAI 00697 BKID0MG1330 2275 2275 Processed 26/03/2024 005015962 UMABAI STATE BANK OF INDIA(508548)
599 SHAHPURA MP-45-001-019-002/193
(BANKI) 		1745001019NRG24310120241552112 31/01/2024 BANWASI SHAMBHU PRASAD 1745001019WL050161 BANWASI SHAMBHU PRASAD 00697 BKID0MG1330 1760 1760 Processed 26/03/2024 005015962 BANWASISHAMBHUPRASAD STATE BANK OF INDIA(508548)
600 SHAHPURA MP-45-001-024-001/110
(KAHENZARA) 		1745001024NRG24300120241550394 31/01/2024 noher lal 1745001024WL050118 noher lal 00697 BKID0MG1330 1728 1728 Processed 27/03/2024 005015962 noherlal NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-024-001/14-A
(KAHENZARA) 		1745001024NRG24300120241550398 31/01/2024 bismatiya bai 1745001024WL050118 bismatiya bai 00697 BKID0MG1330 1920 1920 Processed 27/03/2024 005015962 bismatiyabai FINO PAYMENTS BANK LTD(608001)
602 SHAHPURA MP-45-001-024-001/3-A
(KAHENZARA) 		1745001024NRG24300120241550409 31/01/2024 DEVVATI BAI 1745001024WL050118 DEVVATI BAI 00697 BKID0MG1330 2304 2304 Processed 26/03/2024 005015962 DEVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHAHPURA MP-45-001-024-001/77-A
(KAHENZARA) 		1745001024NRG24300120241550460 31/01/2024 kamla Bai parasate 1745001024WL050118 kamla Bai parasate 00697 BKID0MG1330 2304 2304 Processed 27/03/2024 005015962 kamlaBaiparasate FINO PAYMENTS BANK LTD(608001)
604 SHAHPURA MP-45-001-044-002/103
(BIJAURI MAL) 		1745001000NRG24310120241555103 31/01/2024 ram kumar 1745001WL050239 ram kumar 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-044-002/13
(BIJAURI MAL) 		1745001000NRG24310120241555104 31/01/2024 MUNNIBAI 1745001WL050239 MUNNIBAI 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-044-002/23
(BIJAURI MAL) 		1745001000NRG24310120241555106 31/01/2024 guru prasadI 1745001WL050239 guru prasadI 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 005015962 guruprasadI STATE BANK OF INDIA(508548)
607 SHAHPURA MP-45-001-044-002/23-a
(BIJAURI MAL) 		1745001000NRG24310120241555107 31/01/2024 SANTI BAI 1745001WL050239 SANTI BAI 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-044-002/29
(BIJAURI MAL) 		1745001000NRG24310120241555112 31/01/2024 SUMMI BAI 1745001WL050239 SUMMI BAI 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-044-002/32-a
(BIJAURI MAL) 		1745001000NRG24310120241555115 31/01/2024 dhan SINGH 1745001WL050239 dhan SINGH 00697 BKID0MG1330 800 800 Processed 26/03/2024 005015962 dhanSINGH STATE BANK OF INDIA(508548)
610 SHAHPURA MP-45-001-044-002/34
(BIJAURI MAL) 		1745001000NRG24310120241555117 31/01/2024 KUSMI BAI 1745001WL050239 KUSMI BAI 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 KUSMIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-044-002/48
(BIJAURI MAL) 		1745001000NRG24310120241555128 31/01/2024 BHORE LAL 1745001WL050239 BHORE LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 005015962 BHORELAL CENTRAL BANK OF INDIA(607115)
612 SHAHPURA MP-45-001-044-002/49
(BIJAURI MAL) 		1745001000NRG24310120241555129 31/01/2024 MOTI LAL 1745001WL050239 MOTI LAL 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 005015962 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
613 SHAHPURA MP-45-001-044-002/51
(BIJAURI MAL) 		1745001000NRG24310120241555131 31/01/2024 KALA BAI 1745001WL050239 KALA BAI 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-044-002/56
(BIJAURI MAL) 		1745001000NRG24310120241555137 31/01/2024 MUNEEM PRASAD 1745001WL050239 MUNEEM PRASAD 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 MUNEEMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-044-002/58
(BIJAURI MAL) 		1745001000NRG24310120241555139 31/01/2024 SONSHAH 1745001WL050239 SONSHAH 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 005015962 SONSHAH STATE BANK OF INDIA(508548)
616 SHAHPURA MP-45-001-044-002/61
(BIJAURI MAL) 		1745001000NRG24310120241555143 31/01/2024 CHAITI BAI 1745001WL050239 CHAITI BAI 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-044-002/64
(BIJAURI MAL) 		1745001000NRG24310120241555147 31/01/2024 ANUSHUIYA 1745001WL050239 ANUSHUIYA 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 ANUSHUIYA NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-044-002/69
(BIJAURI MAL) 		1745001000NRG24310120241555153 31/01/2024 BHADDE LAL 1745001WL050239 BHADDE LAL 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-044-002/72
(BIJAURI MAL) 		1745001000NRG24310120241555155 31/01/2024 HIRA LAL 1745001WL050239 HIRA LAL 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-044-002/74-a
(BIJAURI MAL) 		1745001000NRG24310120241555160 31/01/2024 kamta 1745001WL050239 kamta 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 005015962 kamta STATE BANK OF INDIA(508548)
621 SHAHPURA MP-45-001-044-002/76
(BIJAURI MAL) 		1745001000NRG24310120241555165 31/01/2024 KUBAR LAL 1745001WL050239 KUBAR LAL 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 KUBARLAL NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-044-002/80-A
(BIJAURI MAL) 		1745001000NRG24310120241555168 31/01/2024 ashok 1745001WL050239 ashok 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 ashok NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-044-002/81
(BIJAURI MAL) 		1745001000NRG24310120241555169 31/01/2024 SHIV PRASAD 1745001WL050239 SHIV PRASAD 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-044-002/85
(BIJAURI MAL) 		1745001000NRG24310120241555171 31/01/2024 RAM PRASAD 1745001WL050239 RAM PRASAD 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-044-002/93
(BIJAURI MAL) 		1745001000NRG24310120241555176 31/01/2024 PREETAM SINGH 1745001WL050239 PREETAM SINGH 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 PREETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-044-002/99
(BIJAURI MAL) 		1745001000NRG24310120241555177 31/01/2024 TIJA BAI 1745001WL050239 TIJA BAI 00697 BKID0MG1330 1200 1200 Processed 27/03/2024 005015962 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-052-002/134
(PIPARIYA MAL) 		1745001052NRG24310120241555462 31/01/2024 RAM VISHAL 1745001052WL050247 RAM VISHAL 00697 BKID0MG1330 3010 3010 Processed 27/03/2024 005015962 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-052-002/152
(PIPARIYA MAL) 		1745001052NRG24310120241555466 31/01/2024 aitu 1745001052WL050247 aitu 00697 BKID0MG1330 2795 2795 Processed 27/03/2024 005015962 aitu NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-062-003/123
(BERKHEDA) 		1745001000NRG24310120241555863 31/01/2024 BHAGGU LAL JHARIYA 1745001WL050263 BHAGGU LAL JHARIYA 00697 BKID0MG1330 2266 2266 Processed 26/03/2024 005015962 BHAGGULALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHAHPURA MP-45-001-062-003/13
(BERKHEDA) 		1745001000NRG24310120241555864 31/01/2024 GHANESH YADAV 1745001WL050263 GHANESH YADAV 00697 BKID0MG1330 2266 2266 Processed 27/03/2024 005015962 GHANESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-062-003/133
(BERKHEDA) 		1745001000NRG24310120241555849 31/01/2024 VIPAT LAL JHARIYA 1745001WL050262 VIPAT LAL JHARIYA 00697 BKID0MG1330 2050 2050 Processed 26/03/2024 005015962 VIPATLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
632 SHAHPURA MP-45-001-062-003/133-A
(BERKHEDA) 		1745001000NRG24310120241555850 31/01/2024 MAKHAN LAL JHARIYA 1745001WL050262 MAKHAN LAL JHARIYA 00697 BKID0MG1330 2255 2255 Processed 26/03/2024 005015962 MAKHANLALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHAHPURA MP-45-001-062-003/145
(BERKHEDA) 		1745001000NRG24310120241555851 31/01/2024 SHIV KUMAR JHARIYA 1745001WL050262 SHIV KUMAR JHARIYA 00697 BKID0MG1330 2255 2255 Processed 26/03/2024 005015962 SHIVKUMARJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 SHAHPURA MP-45-001-062-003/146-a
(BERKHEDA) 		1745001000NRG24310120241555852 31/01/2024 RAM PRASAD JHARIYA 1745001WL050262 RAM PRASAD JHARIYA 00697 BKID0MG1330 2255 2255 Processed 27/03/2024 005015962 RAMPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-062-003/148
(BERKHEDA) 		1745001000NRG24310120241555867 31/01/2024 BRAJ KISHOR 1745001WL050263 BRAJ KISHOR 00697 BKID0MG1330 2266 2266 Processed 26/03/2024 005015962 BRAJKISHOR STATE BANK OF INDIA(508548)
636 SHAHPURA MP-45-001-062-003/154-B
(BERKHEDA) 		1745001000NRG24310120241555870 31/01/2024 SHIVCHARAN JHARIYA 1745001WL050263 SHIVCHARAN JHARIYA 00697 BKID0MG1330 2266 2266 Processed 27/03/2024 005015962 SHIVCHARANJHARIYA FINO PAYMENTS BANK LTD(608001)
637 SHAHPURA MP-45-001-062-003/169-A
(BERKHEDA) 		1745001000NRG24310120241555855 31/01/2024 RAJJU JHARIYA 1745001WL050262 RAJJU JHARIYA 00697 BKID0MG1330 2255 2255 Processed 27/03/2024 005015962 RAJJUJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-062-003/170-A
(BERKHEDA) 		1745001000NRG24310120241555856 31/01/2024 RAJENDRA PRASAD 1745001WL050262 RAJENDRA PRASAD 00697 BKID0MG1330 2255 2255 Processed 26/03/2024 005015962 RAJENDRAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
639 SHAHPURA MP-45-001-062-003/170-A
(BERKHEDA) 		1745001000NRG24310120241555873 31/01/2024 RAJENDRA PRASAD 1745001WL050263 RAJENDRA PRASAD 00697 BKID0MG1330 2266 2266 Processed 26/03/2024 005015962 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
640 SHAHPURA MP-45-001-062-003/174
(BERKHEDA) 		1745001000NRG24310120241555857 31/01/2024 DASRATH JHARIYA 1745001WL050262 DASRATH JHARIYA 00697 BKID0MG1330 2050 2050 Processed 26/03/2024 005015962 DASRATHJHARIYA IDBI BANK(607095)
641 SHAHPURA MP-45-001-062-003/180-A
(BERKHEDA) 		1745001000NRG24310120241555859 31/01/2024 SUSEEL 1745001WL050262 SUSEEL 00697 BKID0MG1330 2255 2255 Processed 27/03/2024 005015962 SUSEEL NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-062-003/183
(BERKHEDA) 		1745001000NRG24310120241555875 31/01/2024 KRAPAL JHARIYA 1745001WL050263 KRAPAL JHARIYA 00697 BKID0MG1330 2266 2266 Processed 27/03/2024 005015962 KRAPALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-062-003/188-A
(BERKHEDA) 		1745001000NRG24310120241555878 31/01/2024 RINKI BAI JHARIYA 1745001WL050263 RINKI BAI JHARIYA 00697 BKID0MG1330 2266 2266 Processed 27/03/2024 005015962 RINKIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-062-003/191
(BERKHEDA) 		1745001000NRG24310120241555879 31/01/2024 KANTI BAI JHARIYA 1745001WL050263 KANTI BAI JHARIYA 00697 BKID0MG1330 2266 2266 Processed 27/03/2024 005015962 KANTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-062-003/192
(BERKHEDA) 		1745001000NRG24310120241555880 31/01/2024 VIJAY KUMAR JHARIYA 1745001WL050263 VIJAY KUMAR JHARIYA 00697 BKID0MG1330 2266 2266 Processed 26/03/2024 005015962 VIJAYKUMARJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
646 SHAHPURA MP-45-001-062-003/218
(BERKHEDA) 		1745001000NRG24310120241555883 31/01/2024 SAMNU SINGH 1745001WL050263 SAMNU SINGH 00697 BKID0MG1330 2266 2266 Processed 26/03/2024 005015962 SAMNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHAHPURA MP-45-001-062-003/248
(BERKHEDA) 		1745001000NRG24310120241555888 31/01/2024 ANEK LAL 1745001WL050263 ANEK LAL 00697 BKID0MG1330 2266 2266 Processed 27/03/2024 005015962 ANEKLAL NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-062-003/274
(BERKHEDA) 		1745001000NRG24310120241555891 31/01/2024 KOMAL JHARIYA 1745001WL050263 KOMAL JHARIYA 00697 BKID0MG1330 2060 2060 Processed 27/03/2024 005015962 KOMALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
649 SHAHPURA MP-45-001-062-003/299
(BERKHEDA) 		1745001000NRG24310120241555893 31/01/2024 KRETA LAL JHARIYA 1745001WL050263 KRETA LAL JHARIYA 00697 BKID0MG1330 2266 2266 Processed 27/03/2024 005015962 KRETALALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-062-003/303
(BERKHEDA) 		1745001000NRG24310120241555894 31/01/2024 GANESH PRASAD JHARIYA 1745001WL050263 GANESH PRASAD JHARIYA 00697 BKID0MG1330 2266 2266 Processed 26/03/2024 005015962 GANESHPRASADJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
651 SHAHPURA MP-45-001-062-003/45
(BERKHEDA) 		1745001000NRG24310120241555896 31/01/2024 GHINNU LAL JHARIYA 1745001WL050263 GHINNU LAL JHARIYA 00697 BKID0MG1330 2266 2266 Processed 27/03/2024 005015962 GHINNULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-062-003/45
(BERKHEDA) 		1745001000NRG24310120241555895 31/01/2024 GHINNU LAL JHARIYA 1745001WL050263 GHINNU LAL JHARIYA 00697 BKID0MG1330 2266 2266 Processed 27/03/2024 005015962 GHINNULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-062-003/65-A
(BERKHEDA) 		1745001000NRG24310120241555898 31/01/2024 KUNDAN LAL JHARIYA 1745001WL050263 KUNDAN LAL JHARIYA 00697 BKID0MG1330 2266 2266 Processed 26/03/2024 005015962 KUNDANLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
654 SHAHPURA MP-45-001-062-003/68-A
(BERKHEDA) 		1745001000NRG24310120241555899 31/01/2024 SUNIYA BAI JHARIYA 1745001WL050263 SUNIYA BAI JHARIYA 00697 BKID0MG1330 2266 2266 Processed 27/03/2024 005015962 SUNIYABAIJHARIYA FINO PAYMENTS BANK LTD(608001)
655 SHAHPURA MP-45-001-062-003/70
(BERKHEDA) 		1745001000NRG24310120241555900 31/01/2024 JODHA LAL 1745001WL050263 JODHA LAL 00697 BKID0MG1330 1648 1648 Processed 26/03/2024 005015962 JODHALAL CENTRAL BANK OF INDIA(607115)
656 SHAHPURA MP-45-001-062-003/77
(BERKHEDA) 		1745001000NRG24310120241555902 31/01/2024 BHAGVANIYA 1745001WL050263 BHAGVANIYA 00697 BKID0MG1330 2266 2266 Processed 26/03/2024 005015962 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
657 SHAHPURA MP-45-001-062-003/94
(BERKHEDA) 		1745001000NRG24310120241555904 31/01/2024 RAJU PRASAD 1745001WL050263 RAJU PRASAD 00697 BKID0MG1330 2266 2266 Processed 26/03/2024 005015962 RAJUPRASAD STATE BANK OF INDIA(508548)
658 SHAHPURA MP-45-001-062-003/95
(BERKHEDA) 		1745001000NRG24310120241555905 31/01/2024 HARI LAL JHARIYA 1745001WL050263 HARI LAL JHARIYA 00697 BKID0MG1330 2266 2266 Processed 27/03/2024 005015962 HARILALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-062-003/98
(BERKHEDA) 		1745001000NRG24310120241555907 31/01/2024 CHAITU LAL 1745001WL050263 CHAITU LAL 00697 BKID0MG1330 2266 2266 Processed 26/03/2024 005015962 CHAITULAL STATE BANK OF INDIA(508548)
SubTotal 127925 127925
660 SHAHPURA MP-45-001-008-003/101
(BASTARA MAL) 		1745001008NRG24310120241554433 31/01/2024 SANTU SINGH 1745001008WL050228 SANTU SINGH 00697 BKID0MG1333 2400 2400 Processed 26/03/2024 005015962 SANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHAHPURA MP-45-001-008-003/105
(BASTARA MAL) 		1745001008NRG24310120241554437 31/01/2024 BHADDY BAI 1745001008WL050228 BHADDY BAI 00697 BKID0MG1333 2400 2400 Processed 26/03/2024 005015962 BHADDYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHAHPURA MP-45-001-008-003/105
(BASTARA MAL) 		1745001008NRG24310120241554436 31/01/2024 SEVA SINGH 1745001008WL050228 SEVA SINGH 00697 BKID0MG1333 2400 2400 Processed 27/03/2024 005015962 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-008-003/11
(BASTARA MAL) 		1745001008NRG24310120241554439 31/01/2024 GANESH 1745001008WL050228 GANESH 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 005015962 GANESH CENTRAL BANK OF INDIA(607115)
664 SHAHPURA MP-45-001-008-003/11
(BASTARA MAL) 		1745001008NRG24310120241554438 31/01/2024 GANESH 1745001008WL050228 GANESH 00697 BKID0MG1333 2400 2400 Processed 26/03/2024 005015962 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
665 SHAHPURA MP-45-001-008-003/112
(BASTARA MAL) 		1745001008NRG24310120241554442 31/01/2024 KARAN SINGH 1745001008WL050228 KARAN SINGH 00697 BKID0MG1333 1400 1400 Processed 27/03/2024 005015962 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-008-003/116
(BASTARA MAL) 		1745001008NRG24310120241554443 31/01/2024 TAHAL SINGH 1745001008WL050228 TAHAL SINGH 00697 BKID0MG1333 2000 2000 Processed 26/03/2024 005015962 TAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 SHAHPURA MP-45-001-008-003/118
(BASTARA MAL) 		1745001008NRG24310120241554444 31/01/2024 MAYARAM 1745001008WL050228 MAYARAM 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-008-003/120
(BASTARA MAL) 		1745001008NRG24310120241554446 31/01/2024 SHANKAR 1745001008WL050228 SHANKAR 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-008-003/122
(BASTARA MAL) 		1745001008NRG24310120241554449 31/01/2024 VISHVNATH 1745001008WL050228 VISHVNATH 00697 BKID0MG1333 2000 2000 Processed 26/03/2024 005015962 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHAHPURA MP-45-001-008-003/128
(BASTARA MAL) 		1745001008NRG24310120241554452 31/01/2024 RAMU SINGH 1745001008WL050228 RAMU SINGH 00697 BKID0MG1333 2000 2000 Processed 26/03/2024 005015962 RAMUSINGH CENTRAL BANK OF INDIA(607115)
671 SHAHPURA MP-45-001-008-003/13
(BASTARA MAL) 		1745001008NRG24310120241554454 31/01/2024 MUNNI BAI 1745001008WL050228 MUNNI BAI 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 005015962 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHAHPURA MP-45-001-008-003/16
(BASTARA MAL) 		1745001008NRG24310120241554465 31/01/2024 JAMUNIYA BAI 1745001008WL050228 JAMUNIYA BAI 00697 BKID0MG1333 2000 2000 Processed 26/03/2024 005015962 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHAHPURA MP-45-001-008-003/2
(BASTARA MAL) 		1745001008NRG24310120241554470 31/01/2024 MUKAIY 1745001008WL050228 MUKAIY 00697 BKID0MG1333 1400 1400 Processed 26/03/2024 005015962 MUKAIY INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHAHPURA MP-45-001-008-003/25
(BASTARA MAL) 		1745001008NRG24310120241554474 31/01/2024 CHAMMAR 1745001008WL050228 CHAMMAR 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 005015962 CHAMMAR STATE BANK OF INDIA(508548)
675 SHAHPURA MP-45-001-008-003/3
(BASTARA MAL) 		1745001008NRG24310120241554480 31/01/2024 SYAM BAI 1745001008WL050228 SYAM BAI 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 005015962 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHAHPURA MP-45-001-008-003/30
(BASTARA MAL) 		1745001008NRG24310120241554481 31/01/2024 RAMPRASAD 1745001008WL050228 RAMPRASAD 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 005015962 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
677 SHAHPURA MP-45-001-008-003/31
(BASTARA MAL) 		1745001008NRG24310120241554483 31/01/2024 LAKHAN SINGH 1745001008WL050228 LAKHAN SINGH 00697 BKID0MG1333 2000 2000 Processed 26/03/2024 005015962 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
678 SHAHPURA MP-45-001-008-003/32
(BASTARA MAL) 		1745001008NRG24310120241554485 31/01/2024 SUKHLAL 1745001008WL050228 SUKHLAL 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-008-003/4
(BASTARA MAL) 		1745001008NRG24310120241554489 31/01/2024 NAN BAI 1745001008WL050228 NAN BAI 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 005015962 NANBAI STATE BANK OF INDIA(508548)
680 SHAHPURA MP-45-001-008-003/4-B
(BASTARA MAL) 		1745001008NRG24310120241554490 31/01/2024 HEERA LAL 1745001008WL050228 HEERA LAL 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 005015962 HEERALAL CENTRAL BANK OF INDIA(607115)
681 SHAHPURA MP-45-001-008-003/41
(BASTARA MAL) 		1745001008NRG24310120241554491 31/01/2024 BAHADUR 1745001008WL050228 BAHADUR 00697 BKID0MG1333 1400 1400 Processed 27/03/2024 005015962 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-008-003/50
(BASTARA MAL) 		1745001008NRG24310120241554503 31/01/2024 RAMPRASAD 1745001008WL050228 RAMPRASAD 00697 BKID0MG1333 2400 2400 Processed 27/03/2024 005015962 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
683 SHAHPURA MP-45-001-008-003/57
(BASTARA MAL) 		1745001008NRG24310120241554508 31/01/2024 CHETU SINGH 1745001008WL050228 CHETU SINGH 00697 BKID0MG1333 2400 2400 Processed 27/03/2024 005015962 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-008-003/59
(BASTARA MAL) 		1745001008NRG24310120241554509 31/01/2024 NEM SINGH 1745001008WL050228 NEM SINGH 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 NEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-008-003/6
(BASTARA MAL) 		1745001008NRG24310120241554510 31/01/2024 FHAGU LAL 1745001008WL050228 FHAGU LAL 00697 BKID0MG1333 2400 2400 Processed 27/03/2024 005015962 FHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-008-003/60
(BASTARA MAL) 		1745001008NRG24310120241554511 31/01/2024 HARCHATIYA 1745001008WL050228 HARCHATIYA 00697 BKID0MG1333 2400 2400 Processed 27/03/2024 005015962 HARCHATIYA NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-008-003/61
(BASTARA MAL) 		1745001008NRG24310120241554512 31/01/2024 CHAMMAR 1745001008WL050228 CHAMMAR 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 CHAMMAR NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-008-003/71
(BASTARA MAL) 		1745001008NRG24310120241554518 31/01/2024 FHAGU LAL 1745001008WL050228 FHAGU LAL 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 FHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-008-003/78
(BASTARA MAL) 		1745001008NRG24310120241554529 31/01/2024 CHARAN SINGH 1745001008WL050228 CHARAN SINGH 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 SHAHPURA MP-45-001-008-003/79
(BASTARA MAL) 		1745001008NRG24310120241554533 31/01/2024 HOMAN SINGH 1745001008WL050228 HOMAN SINGH 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 HOMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 SHAHPURA MP-45-001-008-003/81
(BASTARA MAL) 		1745001008NRG24310120241554535 31/01/2024 RAMPRASAD 1745001008WL050228 RAMPRASAD 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-008-003/82
(BASTARA MAL) 		1745001008NRG24310120241554537 31/01/2024 PRAKASH 1745001008WL050228 PRAKASH 00697 BKID0MG1333 2200 2200 Processed 26/03/2024 005015962 PRAKASH CENTRAL BANK OF INDIA(607115)
693 SHAHPURA MP-45-001-008-003/84-A
(BASTARA MAL) 		1745001008NRG24310120241554539 31/01/2024 DHARAM 1745001008WL050228 DHARAM 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
694 SHAHPURA MP-45-001-008-003/87
(BASTARA MAL) 		1745001008NRG24310120241554542 31/01/2024 SUKHDEV 1745001008WL050228 SUKHDEV 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-008-003/92-A
(BASTARA MAL) 		1745001008NRG24310120241554546 31/01/2024 kedar singh 1745001008WL050228 kedar singh 00697 BKID0MG1333 2200 2200 Processed 27/03/2024 005015962 kedarsingh NARMADA JHABUA GRAMIN BANK(508515)
696 SHAHPURA MP-45-001-008-003/96
(BASTARA MAL) 		1745001008NRG24310120241554549 31/01/2024 LABHU 1745001008WL050228 LABHU 00697 BKID0MG1333 2400 2400 Processed 27/03/2024 005015962 LABHU NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-008-003/99
(BASTARA MAL) 		1745001008NRG24310120241554553 31/01/2024 SAHDEV SINGH 1745001008WL050228 SAHDEV SINGH 00697 BKID0MG1333 2400 2400 Processed 26/03/2024 005015962 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
698 SHAHPURA MP-45-001-008-003/99-B
(BASTARA MAL) 		1745001008NRG24310120241554554 31/01/2024 Suneel Singh Warkade 1745001008WL050228 Suneel Singh Warkade 00697 BKID0MG1333 2000 2000 Processed 26/03/2024 005015962 SuneelSinghWarkade STATE BANK OF INDIA(508548)
699 SHAHPURA MP-45-001-052-002/123
(PIPARIYA MAL) 		1745001052NRG24310120241555459 31/01/2024 pratap singh 1745001052WL050247 pratap singh 00697 BKID0MG1333 3010 3010 Processed 27/03/2024 005015962 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-052-002/123
(PIPARIYA MAL) 		1745001052NRG24310120241555460 31/01/2024 PRATAP SINGH 1745001052WL050247 PRATAP SINGH 00697 BKID0MG1333 3010 3010 Processed 26/03/2024 005015962 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 SHAHPURA MP-45-001-052-002/136-A
(PIPARIYA MAL) 		1745001052NRG24310120241555465 31/01/2024 ahilya bai 1745001052WL050247 ahilya bai 00697 BKID0MG1333 3010 3010 Processed 26/03/2024 005015962 ahilyabai FINCARE SMALL FINANCE BANK LTD(608304)
702 SHAHPURA MP-45-001-052-002/154
(PIPARIYA MAL) 		1745001052NRG24310120241555467 31/01/2024 ghurki bai 1745001052WL050247 ghurki bai 00697 BKID0MG1333 3010 3010 Processed 27/03/2024 005015962 ghurkibai NARMADA JHABUA GRAMIN BANK(508515)
703 SHAHPURA MP-45-001-052-002/156
(PIPARIYA MAL) 		1745001052NRG24310120241555468 31/01/2024 SUSELA BAI 1745001052WL050247 SUSELA BAI 00697 BKID0MG1333 1505 1505 Processed 27/03/2024 005015962 SUSELABAI NARMADA JHABUA GRAMIN BANK(508515)
704 SHAHPURA MP-45-001-052-002/161
(PIPARIYA MAL) 		1745001052NRG24310120241555470 31/01/2024 RAMSYRUP 1745001052WL050247 RAMSYRUP 00697 BKID0MG1333 3010 3010 Processed 26/03/2024 005015962 RAMSYRUP INDIA POST PAYMENTS BANK LIMITED(508528)
705 SHAHPURA MP-45-001-052-002/163
(PIPARIYA MAL) 		1745001052NRG24310120241555471 31/01/2024 GITANGLEE 1745001052WL050247 GITANGLEE 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 005015962 GITANGLEE NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-052-002/20
(PIPARIYA MAL) 		1745001052NRG24310120241555473 31/01/2024 lamu singh 1745001052WL050247 lamu singh 00697 BKID0MG1333 3010 3010 Processed 27/03/2024 005015962 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-052-002/221
(PIPARIYA MAL) 		1745001052NRG24310120241555474 31/01/2024 gudda singh 1745001052WL050247 gudda singh 00697 BKID0MG1333 1720 1720 Processed 27/03/2024 005015962 guddasingh NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-052-002/221-A
(PIPARIYA MAL) 		1745001052NRG24310120241555475 31/01/2024 dumaniya bai 1745001052WL050247 dumaniya bai 00697 BKID0MG1333 2795 2795 Processed 27/03/2024 005015962 dumaniyabai NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-052-002/229
(PIPARIYA MAL) 		1745001052NRG24310120241555476 31/01/2024 MOHEN SINGH 1745001052WL050247 MOHEN SINGH 00697 BKID0MG1333 1075 1075 Processed 26/03/2024 005015962 MOHENSINGH STATE BANK OF INDIA(508548)
710 SHAHPURA MP-45-001-052-002/230
(PIPARIYA MAL) 		1745001052NRG24310120241555477 31/01/2024 CHOTI BAI 1745001052WL050247 CHOTI BAI 00697 BKID0MG1333 3010 3010 Processed 27/03/2024 005015962 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-052-002/239
(PIPARIYA MAL) 		1745001052NRG24310120241555478 31/01/2024 ARUN SINGH 1745001052WL050247 ARUN SINGH 00697 BKID0MG1333 3010 3010 Processed 27/03/2024 005015962 ARUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 SHAHPURA MP-45-001-052-002/240
(PIPARIYA MAL) 		1745001052NRG24310120241555479 31/01/2024 PATI RAM 1745001052WL050247 PATI RAM 00697 BKID0MG1333 3010 3010 Processed 27/03/2024 005015962 PATIRAM FINO PAYMENTS BANK LTD(608001)
713 SHAHPURA MP-45-001-052-002/241
(PIPARIYA MAL) 		1745001052NRG24310120241555480 31/01/2024 BHDIDI BAI 1745001052WL050247 BHDIDI BAI 00697 BKID0MG1333 1720 1720 Processed 27/03/2024 005015962 BHDIDIBAI NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-052-002/39
(PIPARIYA MAL) 		1745001052NRG24310120241555481 31/01/2024 shivchrn 1745001052WL050247 shivchrn 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 005015962 shivchrn NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-052-002/39-A
(PIPARIYA MAL) 		1745001052NRG24310120241555482 31/01/2024 NAVAL SINGH 1745001052WL050247 NAVAL SINGH 00697 BKID0MG1333 2795 2795 Processed 27/03/2024 005015962 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-052-002/40
(PIPARIYA MAL) 		1745001052NRG24310120241555483 31/01/2024 ratan singh 1745001052WL050247 ratan singh 00697 BKID0MG1333 3010 3010 Processed 27/03/2024 005015962 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-052-002/41
(PIPARIYA MAL) 		1745001052NRG24310120241555485 31/01/2024 matte bai 1745001052WL050247 matte bai 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 005015962 mattebai NARMADA JHABUA GRAMIN BANK(508515)
718 SHAHPURA MP-45-001-052-002/42
(PIPARIYA MAL) 		1745001052NRG24310120241555486 31/01/2024 aetu singh 1745001052WL050247 aetu singh 00697 BKID0MG1333 3010 3010 Processed 26/03/2024 005015962 aetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHAHPURA MP-45-001-052-002/59
(PIPARIYA MAL) 		1745001052NRG24310120241555487 31/01/2024 HIRAKALI 1745001052WL050247 HIRAKALI 00697 BKID0MG1333 3010 3010 Processed 27/03/2024 005015962 HIRAKALI NARMADA JHABUA GRAMIN BANK(508515)
720 SHAHPURA MP-45-001-052-002/6
(PIPARIYA MAL) 		1745001052NRG24310120241555489 31/01/2024 SHKUNE BAI 1745001052WL050247 SHKUNE BAI 00697 BKID0MG1333 2795 2795 Processed 26/03/2024 005015962 SHKUNEBAI FINCARE SMALL FINANCE BANK LTD(608304)
721 SHAHPURA MP-45-001-052-002/60
(PIPARIYA MAL) 		1745001052NRG24310120241555491 31/01/2024 GHURNU SINGH 1745001052WL050247 GHURNU SINGH 00697 BKID0MG1333 3010 3010 Processed 26/03/2024 005015962 GHURNUSINGH FINCARE SMALL FINANCE BANK LTD(608304)
722 SHAHPURA MP-45-001-052-002/61
(PIPARIYA MAL) 		1745001052NRG24310120241555492 31/01/2024 budhya bai 1745001052WL050247 budhya bai 00697 BKID0MG1333 2365 2365 Processed 27/03/2024 005015962 budhyabai NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-052-002/62
(PIPARIYA MAL) 		1745001052NRG24310120241555493 31/01/2024 pan bai 1745001052WL050247 pan bai 00697 BKID0MG1333 2580 2580 Processed 27/03/2024 005015962 panbai NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-052-002/64
(PIPARIYA MAL) 		1745001052NRG24310120241555494 31/01/2024 HEERO BAI 1745001052WL050247 HEERO BAI 00697 BKID0MG1333 1290 1290 Processed 27/03/2024 005015962 HEEROBAI NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-052-002/65
(PIPARIYA MAL) 		1745001052NRG24310120241555495 31/01/2024 SUBHDRA BAI 1745001052WL050247 SUBHDRA BAI 00697 BKID0MG1333 3010 3010 Processed 27/03/2024 005015962 SUBHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-055-001/146
(SARASWAHI MAL) 		1745001000NRG24310120241555271 31/01/2024 MUNNA SINGH 1745001WL050244 MUNNA SINGH 00697 BKID0MG1333 1428 1428 Processed 27/03/2024 005015962 MUNNASINGH NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-055-001/77
(SARASWAHI MAL) 		1745001000NRG24310120241555272 31/01/2024 KUNWAR 1745001WL050244 KUNWAR 00697 BKID0MG1333 2856 2856 Processed 27/03/2024 005015962 KUNWAR NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-055-001/77
(SARASWAHI MAL) 		1745001000NRG24310120241555273 31/01/2024 Omprakash 1745001WL050244 Omprakash 00697 BKID0MG1333 1428 1428 Processed 26/03/2024 005015962 Omprakash UNION BANK OF INDIA(508500)
729 SHAHPURA MP-45-001-055-002/58
(SARASWAHI MAL) 		1745001000NRG24310120241555274 31/01/2024 GORA SINGH 1745001WL050244 GORA SINGH 00697 BKID0MG1333 2856 2856 Processed 27/03/2024 005015962 GORASINGH NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-056-001/390
(MANIKPUR) 		1745001056NRG24310120241552364 31/01/2024 SAMNI BAI 1745001056WL050166 SAMNI BAI 00697 BKID0MG1333 2678 2678 Processed 27/03/2024 005015962 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-056-001/408
(MANIKPUR) 		1745001056NRG24310120241552365 31/01/2024 ANIL KUMAR 1745001056WL050166 ANIL KUMAR 00697 BKID0MG1333 2678 2678 Processed 27/03/2024 005015962 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-056-001/55
(MANIKPUR) 		1745001056NRG24310120241552367 31/01/2024 JAGAN SINGH 1745001056WL050166 JAGAN SINGH 00697 BKID0MG1333 2678 2678 Processed 27/03/2024 005015962 JAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-056-001/57
(MANIKPUR) 		1745001056NRG24310120241552368 31/01/2024 KNUVER LAL 1745001056WL050166 KNUVER LAL 00697 BKID0MG1333 2678 2678 Processed 26/03/2024 005015962 KNUVERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
734 SHAHPURA MP-45-001-056-001/68
(MANIKPUR) 		1745001056NRG24310120241552371 31/01/2024 SANDHYA BAI 1745001056WL050166 SANDHYA BAI 00697 BKID0MG1333 2678 2678 Processed 26/03/2024 005015962 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 SHAHPURA MP-45-001-061-001/14
(BHILAI MAL) 		1745001061NRG24310120241552324 31/01/2024 Jhalli Bai 1745001061WL050165 Jhalli Bai 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 005015962 JhalliBai NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-061-001/14-A
(BHILAI MAL) 		1745001061NRG24310120241552325 31/01/2024 om chand 1745001061WL050165 om chand 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 005015962 omchand FINO PAYMENTS BANK LTD(608001)
737 SHAHPURA MP-45-001-061-001/228
(BHILAI MAL) 		1745001061NRG24310120241552329 31/01/2024 Rajkumar 1745001061WL050165 Rajkumar 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 005015962 Rajkumar FINO PAYMENTS BANK LTD(608001)
738 SHAHPURA MP-45-001-061-001/23
(BHILAI MAL) 		1745001061NRG24310120241552330 31/01/2024 SUKVARIYA BAI 1745001061WL050165 SUKVARIYA BAI 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 005015962 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
739 SHAHPURA MP-45-001-061-001/259
(BHILAI MAL) 		1745001061NRG24310120241552331 31/01/2024 Shardabai 1745001061WL050165 Shardabai 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 005015962 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-061-001/26
(BHILAI MAL) 		1745001061NRG24310120241552332 31/01/2024 Nanbai 1745001061WL050165 Nanbai 00697 BKID0MG1333 1470 1470 Processed 27/03/2024 005015962 Nanbai FINO PAYMENTS BANK LTD(608001)
741 SHAHPURA MP-45-001-061-001/260
(BHILAI MAL) 		1745001061NRG24310120241552334 31/01/2024 DHARAM SINGH 1745001061WL050165 DHARAM SINGH 00697 BKID0MG1333 630 630 Processed 27/03/2024 005015962 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-061-001/31
(BHILAI MAL) 		1745001061NRG24310120241552336 31/01/2024 Sukhasen 1745001061WL050165 Sukhasen 00697 BKID0MG1333 1470 1470 Processed 27/03/2024 005015962 Sukhasen NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-061-001/310
(BHILAI MAL) 		1745001061NRG24310120241552338 31/01/2024 Feram Singh 1745001061WL050165 Feram Singh 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 005015962 FeramSingh NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-061-001/310-A
(BHILAI MAL) 		1745001061NRG24310120241552339 31/01/2024 Ramratan 1745001061WL050165 Ramratan 00697 BKID0MG1333 1470 1470 Processed 26/03/2024 005015962 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
745 SHAHPURA MP-45-001-061-001/6
(BHILAI MAL) 		1745001061NRG24310120241552341 31/01/2024 SIYARAM 1745001061WL050165 SIYARAM 00697 BKID0MG1333 1470 1470 Processed 27/03/2024 005015962 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-061-001/63
(BHILAI MAL) 		1745001061NRG24310120241552342 31/01/2024 Samarto Bai 1745001061WL050165 Samarto Bai 00697 BKID0MG1333 1470 1470 Processed 27/03/2024 005015962 SamartoBai NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-061-001/64-a
(BHILAI MAL) 		1745001061NRG24310120241552344 31/01/2024 Mahipal Singh 1745001061WL050165 Mahipal Singh 00697 BKID0MG1333 1470 1470 Processed 27/03/2024 005015962 MahipalSingh NARMADA JHABUA GRAMIN BANK(508515)
748 SHAHPURA MP-45-001-061-001/68
(BHILAI MAL) 		1745001061NRG24310120241552346 31/01/2024 Molaiya Singh 1745001061WL050165 Molaiya Singh 00697 BKID0MG1333 1470 1470 Processed 27/03/2024 005015962 MolaiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-061-001/72
(BHILAI MAL) 		1745001061NRG24310120241552349 31/01/2024 PANCHAM LAL 1745001061WL050165 PANCHAM LAL 00697 BKID0MG1333 1470 1470 Processed 27/03/2024 005015962 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-061-001/75
(BHILAI MAL) 		1745001061NRG24310120241552350 31/01/2024 JAMUNA SINGH 1745001061WL050165 JAMUNA SINGH 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 005015962 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-061-001/78
(BHILAI MAL) 		1745001061NRG24310120241552353 31/01/2024 FOOLSINGH 1745001061WL050165 FOOLSINGH 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 005015962 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-061-001/78-A
(BHILAI MAL) 		1745001061NRG24310120241552354 31/01/2024 jagdeesh 1745001061WL050165 jagdeesh 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 005015962 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-061-001/79
(BHILAI MAL) 		1745001061NRG24310120241552355 31/01/2024 HEERALAL 1745001061WL050165 HEERALAL 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 005015962 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-061-001/79-A
(BHILAI MAL) 		1745001061NRG24310120241552356 31/01/2024 SURENDRA 1745001061WL050165 SURENDRA 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 005015962 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-061-001/8
(BHILAI MAL) 		1745001061NRG24310120241552357 31/01/2024 daddu singh 1745001061WL050165 daddu singh 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 005015962 daddusingh NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-061-001/80
(BHILAI MAL) 		1745001061NRG24310120241552358 31/01/2024 SUMAN BAI 1745001061WL050165 SUMAN BAI 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 005015962 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204398 204398
757 SHAHPURA MP-45-001-024-001/50-A
(KAHENZARA) 		1745001024NRG24300120241550434 31/01/2024 umrav singh 1745001024WL050118 umrav singh 00697 BKID0MG1334 2304 2304 Processed 26/03/2024 005015962 umravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
758 SHAHPURA MP-45-001-008-003/100
(BASTARA MAL) 		1745001008NRG24310120241554431 31/01/2024 NAR SINGH 1745001008WL050228 NAR SINGH 00697 BKID0NAMRGB 2400 2400 Processed 27/03/2024 005015962 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 SHAHPURA MP-45-001-008-003/11-A
(BASTARA MAL) 		1745001008NRG24310120241554440 31/01/2024 Vinod Singh Maravi 1745001008WL050228 Vinod Singh Maravi 00697 BKID0NAMRGB 1800 1800 Processed 26/03/2024 005015962 VinodSinghMaravi STATE BANK OF INDIA(508548)
760 SHAHPURA MP-45-001-008-003/110
(BASTARA MAL) 		1745001008NRG24310120241554441 31/01/2024 GOPAL 1745001008WL050228 GOPAL 00697 BKID0NAMRGB 2200 2200 Processed 27/03/2024 005015962 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-008-003/119
(BASTARA MAL) 		1745001008NRG24310120241554445 31/01/2024 ANUPIYA 1745001008WL050228 ANUPIYA 00697 BKID0NAMRGB 2200 2200 Processed 27/03/2024 005015962 ANUPIYA NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-008-003/121-A
(BASTARA MAL) 		1745001008NRG24310120241554448 31/01/2024 Rajkumar 1745001008WL050228 Rajkumar 00697 BKID0NAMRGB 2200 2200 Processed 27/03/2024 005015962 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-008-003/127
(BASTARA MAL) 		1745001008NRG24310120241554450 31/01/2024 DUMAREE 1745001008WL050228 DUMAREE 00697 BKID0NAMRGB 2200 2200 Processed 27/03/2024 005015962 DUMAREE NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-008-003/129
(BASTARA MAL) 		1745001008NRG24310120241554453 31/01/2024 SORANJNA 1745001008WL050228 SORANJNA 00697 BKID0NAMRGB 2200 2200 Processed 27/03/2024 005015962 SORANJNA NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-008-003/130-B
(BASTARA MAL) 		1745001008NRG24310120241554458 31/01/2024 DEV SINGH 1745001008WL050228 DEV SINGH 00697 BKID0NAMRGB 2000 2000 Processed 26/03/2024 005015962 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 SHAHPURA MP-45-001-008-003/133-A
(BASTARA MAL) 		1745001008NRG24310120241554459 31/01/2024 Suresh singh 1745001008WL050228 Suresh singh 00697 BKID0NAMRGB 2200 2200 Processed 27/03/2024 005015962 Sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-008-003/137-A
(BASTARA MAL) 		1745001008NRG24310120241554462 31/01/2024 Munna Singh 1745001008WL050228 Munna Singh 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005015962 MunnaSingh CENTRAL BANK OF INDIA(607115)
768 SHAHPURA MP-45-001-008-003/19
(BASTARA MAL) 		1745001008NRG24310120241554468 31/01/2024 RAMFHAL SINGH 1745001008WL050228 RAMFHAL SINGH 00697 BKID0NAMRGB 2000 2000 Processed 26/03/2024 005015962 RAMFHALSINGH CENTRAL BANK OF INDIA(607115)
769 SHAHPURA MP-45-001-008-003/21
(BASTARA MAL) 		1745001008NRG24310120241554472 31/01/2024 MILAN SINGH 1745001008WL050228 MILAN SINGH 00697 BKID0NAMRGB 2200 2200 Processed 27/03/2024 005015962 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 SHAHPURA MP-45-001-008-003/27-B
(BASTARA MAL) 		1745001008NRG24310120241554475 31/01/2024 Ram Prasad 1745001008WL050228 Ram Prasad 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005015962 RamPrasad CENTRAL BANK OF INDIA(607115)
771 SHAHPURA MP-45-001-008-003/29
(BASTARA MAL) 		1745001008NRG24310120241554478 31/01/2024 SEVA SINGH 1745001008WL050228 SEVA SINGH 00697 BKID0NAMRGB 2000 2000 Processed 27/03/2024 005015962 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-008-003/30-B
(BASTARA MAL) 		1745001008NRG24310120241554482 31/01/2024 Jagdeesh 1745001008WL050228 Jagdeesh 00697 BKID0NAMRGB 2200 2200 Processed 26/03/2024 005015962 Jagdeesh STATE BANK OF INDIA(508548)
773 SHAHPURA MP-45-001-008-003/35-A
(BASTARA MAL) 		1745001008NRG24310120241554486 31/01/2024 Vishnu Singh 1745001008WL050228 Vishnu Singh 00697 BKID0NAMRGB 2200 2200 Processed 27/03/2024 005015962 VishnuSingh NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-008-003/41-A
(BASTARA MAL) 		1745001008NRG24310120241554492 31/01/2024 SUGREEM 1745001008WL050228 SUGREEM 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 005015962 SUGREEM NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-008-003/44
(BASTARA MAL) 		1745001008NRG24310120241554495 31/01/2024 Basanti Bai 1745001008WL050228 Basanti Bai 00697 BKID0NAMRGB 2200 2200 Processed 26/03/2024 005015962 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
776 SHAHPURA MP-45-001-008-003/44-B
(BASTARA MAL) 		1745001008NRG24310120241554496 31/01/2024 Roshni Bai 1745001008WL050228 Roshni Bai 00697 BKID0NAMRGB 2000 2000 Processed 26/03/2024 005015962 RoshniBai INDIA POST PAYMENTS BANK LIMITED(508528)
777 SHAHPURA MP-45-001-008-003/47
(BASTARA MAL) 		1745001008NRG24310120241554499 31/01/2024 SHAYAM SINGH 1745001008WL050228 SHAYAM SINGH 00697 BKID0NAMRGB 2400 2400 Processed 27/03/2024 005015962 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-008-003/49
(BASTARA MAL) 		1745001008NRG24310120241554500 31/01/2024 DEVKI BAI 1745001008WL050228 DEVKI BAI 00697 BKID0NAMRGB 2400 2400 Processed 26/03/2024 005015962 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 SHAHPURA MP-45-001-008-003/52
(BASTARA MAL) 		1745001008NRG24310120241554504 31/01/2024 devkaran singh 1745001008WL050228 devkaran singh 00697 BKID0NAMRGB 2400 2400 Processed 27/03/2024 005015962 devkaransingh NARMADA JHABUA GRAMIN BANK(508515)
780 SHAHPURA MP-45-001-008-003/53
(BASTARA MAL) 		1745001008NRG24310120241554506 31/01/2024 BALKARAN 1745001008WL050228 BALKARAN 00697 BKID0NAMRGB 2400 2400 Processed 27/03/2024 005015962 BALKARAN FINO PAYMENTS BANK LTD(608001)
781 SHAHPURA MP-45-001-008-003/73
(BASTARA MAL) 		1745001008NRG24310120241554520 31/01/2024 HARI SINGH 1745001008WL050228 HARI SINGH 00697 BKID0NAMRGB 2200 2200 Processed 26/03/2024 005015962 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 SHAHPURA MP-45-001-008-003/73-B
(BASTARA MAL) 		1745001008NRG24310120241554521 31/01/2024 GOVIND 1745001008WL050228 GOVIND 00697 BKID0NAMRGB 2200 2200 Processed 27/03/2024 005015962 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
783 SHAHPURA MP-45-001-008-003/78
(BASTARA MAL) 		1745001008NRG24310120241554530 31/01/2024 Charan Singh 1745001008WL050228 Charan Singh 00697 BKID0NAMRGB 2200 2200 Processed 26/03/2024 005015962 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
784 SHAHPURA MP-45-001-008-003/85-B
(BASTARA MAL) 		1745001008NRG24310120241554541 31/01/2024 Chhavile 1745001008WL050228 Chhavile 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005015962 Chhavile CENTRAL BANK OF INDIA(607115)
785 SHAHPURA MP-45-001-008-003/92-B
(BASTARA MAL) 		1745001008NRG24310120241554547 31/01/2024 Amar Singh 1745001008WL050228 Amar Singh 00697 BKID0NAMRGB 2400 2400 Processed 27/03/2024 005015962 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
786 SHAHPURA MP-45-001-008-003/97
(BASTARA MAL) 		1745001008NRG24310120241554550 31/01/2024 BARTO BAI 1745001008WL050228 BARTO BAI 00697 BKID0NAMRGB 2400 2400 Processed 27/03/2024 005015962 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
787 SHAHPURA MP-45-001-008-003/97-A
(BASTARA MAL) 		1745001008NRG24310120241554551 31/01/2024 Gyan Bai 1745001008WL050228 Gyan Bai 00697 BKID0NAMRGB 2400 2400 Processed 26/03/2024 005015962 GyanBai PUNJAB NATIONAL BANK(508568)
788 SHAHPURA MP-45-001-008-003/98
(BASTARA MAL) 		1745001008NRG24310120241554552 31/01/2024 HALIYA BAI 1745001008WL050228 HALIYA BAI 00697 BKID0NAMRGB 1600 1600 Processed 26/03/2024 005015962 HALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 SHAHPURA MP-45-001-052-002/122
(PIPARIYA MAL) 		1745001052NRG24310120241555458 31/01/2024 RATAN SINGH 1745001052WL050247 RATAN SINGH 00697 BKID0NAMRGB 3010 3010 Processed 27/03/2024 005015962 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 SHAHPURA MP-45-001-052-002/124
(PIPARIYA MAL) 		1745001052NRG24310120241555461 31/01/2024 BHURA SINGH 1745001052WL050247 BHURA SINGH 00697 BKID0NAMRGB 2580 2580 Processed 27/03/2024 005015962 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-052-002/197
(PIPARIYA MAL) 		1745001052NRG24310120241555472 31/01/2024 RATTU SINGH 1745001052WL050247 RATTU SINGH 00697 BKID0NAMRGB 3010 3010 Processed 26/03/2024 005015962 RATTUSINGH STATE BANK OF INDIA(508548)
792 SHAHPURA MP-45-001-061-001/2
(BHILAI MAL) 		1745001061NRG24310120241552326 31/01/2024 Sukhram singh 1745001061WL050165 Sukhram singh 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005015962 Sukhramsingh NARMADA JHABUA GRAMIN BANK(508515)
793 SHAHPURA MP-45-001-061-001/216-A
(BHILAI MAL) 		1745001061NRG24310120241552327 31/01/2024 ROSHANI 1745001061WL050165 ROSHANI 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005015962 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
794 SHAHPURA MP-45-001-061-001/27
(BHILAI MAL) 		1745001061NRG24310120241552335 31/01/2024 MANIKLAL 1745001061WL050165 MANIKLAL 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 005015962 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
795 SHAHPURA MP-45-001-061-001/64
(BHILAI MAL) 		1745001061NRG24310120241552343 31/01/2024 VISHRAM SINGH 1745001061WL050165 VISHRAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 27/03/2024 005015962 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
796 SHAHPURA MP-45-001-061-001/66
(BHILAI MAL) 		1745001061NRG24310120241552345 31/01/2024 HILIYA BAI 1745001061WL050165 HILIYA BAI 00697 BKID0NAMRGB 1470 1470 Processed 27/03/2024 005015962 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
797 SHAHPURA MP-45-001-062-003/102-A
(BERKHEDA) 		1745001000NRG24310120241555861 31/01/2024 DEENDYAL JHARIYA 1745001WL050263 DEENDYAL JHARIYA 00697 BKID0NAMRGB 2266 2266 Processed 26/03/2024 005015962 DEENDYALJHARIYA STATE BANK OF INDIA(508548)
798 SHAHPURA MP-45-001-062-003/180
(BERKHEDA) 		1745001000NRG24310120241555858 31/01/2024 RAMESH JHARIYA 1745001WL050262 RAMESH JHARIYA 00697 BKID0NAMRGB 2255 2255 Processed 27/03/2024 005015962 RAMESHJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
799 SHAHPURA MP-45-001-062-003/277
(BERKHEDA) 		1745001000NRG24310120241555892 31/01/2024 KAMLESH JHARIYA 1745001WL050263 KAMLESH JHARIYA 00697 BKID0NAMRGB 2266 2266 Processed 26/03/2024 005015962 KAMLESHJHARIYA STATE BANK OF INDIA(508548)
SubTotal 84497 84497
Total 1251118 1251118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_310124APB_FTO_449282 AXIS BANK UTIB0001397 SHAHAPURA 1472
2 SHAHPURA MP1745001_310124APB_FTO_449282 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2400
3 SHAHPURA MP1745001_310124APB_FTO_449282 Bank of India BKID0009417 UMARIA 1470
4 SHAHPURA MP1745001_310124APB_FTO_449282 Bank of India BKID0009434 Shahpura 84552
5 SHAHPURA MP1745001_310124APB_FTO_449282 Central Bank Of India CBIN0281545 MAHEDWANI 1526
6 SHAHPURA MP1745001_310124APB_FTO_449282 Central Bank Of India CBIN0281687 DHEEMARKHEDA 3010
7 SHAHPURA MP1745001_310124APB_FTO_449282 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 431246
8 SHAHPURA MP1745001_310124APB_FTO_449282 Indian Bank IDIB000S797 Supawara 1600
9 SHAHPURA MP1745001_310124APB_FTO_449282 Punjab National Bank PUNB0642300 UMARIYA 2678
10 SHAHPURA MP1745001_310124APB_FTO_449282 State Bank of India SBIN0000390 JABALPUR MAIN 2200
11 SHAHPURA MP1745001_310124APB_FTO_449282 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 206554
12 SHAHPURA MP1745001_310124APB_FTO_449282 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 1200
13 SHAHPURA MP1745001_310124APB_FTO_449282 State Bank of India SBIN0007717 CHOURAI 24918
14 SHAHPURA MP1745001_310124APB_FTO_449282 State Bank of India SBIN0013648 KUNDAM 9506
15 SHAHPURA MP1745001_310124APB_FTO_449282 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2834
16 SHAHPURA MP1745001_310124APB_FTO_449282 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 800
17 SHAHPURA MP1745001_310124APB_FTO_449282 Union Bank of India UBIN0542628 SAKKA 3924
18 SHAHPURA MP1745001_310124APB_FTO_449282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14410
19 SHAHPURA MP1745001_310124APB_FTO_449282 Fino Payments Bank Ltd FINO0001446 MP RO 5460
20 SHAHPURA MP1745001_310124APB_FTO_449282 India Post Payments Bank IPOS0000001 Dindori 30234
21 SHAHPURA MP1745001_310124APB_FTO_449282 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 127925
22 SHAHPURA MP1745001_310124APB_FTO_449282 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 204398
23 SHAHPURA MP1745001_310124APB_FTO_449282 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2304
24 SHAHPURA MP1745001_310124APB_FTO_449282 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 63390
25 SHAHPURA MP1745001_310124APB_FTO_449282 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 21107

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