Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_130224APB_FTO_462770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-028-002/9-A
(PALKI) 		1745001028NRG24130220241613724 13/02/2024 MAKRAND SINGH MARAVI 1745001028WL051887 MAKRAND SINGH MARAVI 00032 UTIB0000462 630 630 Processed 11/04/2024 273593118 MAKRANDSINGHMARAVI AXIS BANK(607153)
SubTotal 630 630
2 SHAHPURA MP-45-001-028-002/103
(PALKI) 		1745001028NRG24130220241613665 13/02/2024 CHANDR PRAKASH 1745001028WL051887 CHANDR PRAKASH 00032 UTIB0001397 1260 1260 Processed 11/04/2024 273593118 CHANDRPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 SHAHPURA MP-45-001-008-002/72-A
(BASTARA MAL) 		1745001008NRG24130220241616344 13/02/2024 DAAN SINGH 1745001008WL051961 DAAN SINGH 00048 BKID0009434 2400 2400 Processed 11/04/2024 273593118 DAANSINGH BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-008-002/72-A
(BASTARA MAL) 		1745001008NRG24130220241616345 13/02/2024 MAMTA BAI 1745001008WL051961 MAMTA BAI 00048 BKID0009434 2400 2400 Processed 11/04/2024 273593118 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPURA MP-45-001-013-003/113
(TIKARIYA) 		1745001013NRG24120220241613183 13/02/2024 MOHVATI BAI MARAVI 1745001013WL051874 MOHVATI BAI MARAVI 00048 BKID0009434 190 190 Processed 11/04/2024 273593118 MOHVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-45-001-013-003/26-A
(TIKARIYA) 		1745001013NRG24120220241613218 13/02/2024 ANIL KUMAR MARAVE 1745001013WL051874 ANIL KUMAR MARAVE 00048 BKID0009434 570 570 Processed 11/04/2024 273593118 ANILKUMARMARAVE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-013-003/31-B
(TIKARIYA) 		1745001013NRG24120220241613221 13/02/2024 PRAKASH SINGH ULADI 1745001013WL051874 PRAKASH SINGH ULADI 00048 BKID0009434 1330 1330 Processed 11/04/2024 273593118 PRAKASHSINGHULADI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-013-003/41-A
(TIKARIYA) 		1745001013NRG24120220241613228 13/02/2024 DILIP UIKEY 1745001013WL051874 DILIP UIKEY 00048 BKID0009434 1330 1330 Processed 11/04/2024 273593118 DILIPUIKEY BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-018-002/119
(RAKHIMAL) 		1745001018NRG24130220241616939 13/02/2024 BHAGVATI BAI DHUMKETI 1745001018WL051980 BHAGVATI BAI DHUMKETI 00048 BKID0009434 2088 2088 Processed 11/04/2024 273593118 BHAGVATIBAIDHUMKETI BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-018-002/64
(RAKHIMAL) 		1745001018NRG24130220241616954 13/02/2024 DROPTI BAI DHOMKETI 1745001018WL051980 DROPTI BAI DHOMKETI 00048 BKID0009434 348 348 Processed 11/04/2024 273593118 DROPTIBAIDHOMKETI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-018-002/87-A
(RAKHIMAL) 		1745001018NRG24130220241616963 13/02/2024 SANTRA BAI DHUMKETI 1745001018WL051980 SANTRA BAI DHUMKETI 00048 BKID0009434 2640 2640 Processed 11/04/2024 273593118 SANTRABAIDHUMKETI BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-028-002/47-A
(PALKI) 		1745001028NRG24130220241613693 13/02/2024 DEEPLATA 1745001028WL051887 DEEPLATA 00048 BKID0009434 630 630 Processed 11/04/2024 273593118 DEEPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-033-001/95
(MATKA RYT) 		1745001033NRG24130220241613979 13/02/2024 VASHNI 1745001033WL051897 VASHNI 00048 BKID0009434 1200 1200 Processed 11/04/2024 273593118 VASHNI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-033-003/103
(MATKA RYT) 		1745001033NRG24130220241613983 13/02/2024 RAMKUMAR DHURVE 1745001033WL051897 RAMKUMAR DHURVE 00048 BKID0009434 1200 1200 Processed 11/04/2024 273593118 RAMKUMARDHURVE BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-033-003/106
(MATKA RYT) 		1745001033NRG24130220241613985 13/02/2024 KAMLESH JHARIYA 1745001033WL051897 KAMLESH JHARIYA 00048 BKID0009434 1000 1000 Processed 11/04/2024 273593118 KAMLESHJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-033-003/115-A
(MATKA RYT) 		1745001033NRG24130220241613995 13/02/2024 DURGESH SINGH 1745001033WL051897 DURGESH SINGH 00048 BKID0009434 600 600 Processed 11/04/2024 273593118 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-45-001-033-003/115-A
(MATKA RYT) 		1745001033NRG24130220241613994 13/02/2024 DURGESH SINGH 1745001033WL051897 DURGESH SINGH 00048 BKID0009434 1000 1000 Processed 11/04/2024 273593118 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-033-003/202
(MATKA RYT) 		1745001033NRG24130220241614007 13/02/2024 DHAN SINGH 1745001033WL051897 DHAN SINGH 00048 BKID0009434 1200 1200 Processed 11/04/2024 273593118 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-45-001-038-002/28
(DALKASARAI MAL) 		1745001000NRG24130220241618116 13/02/2024 JANKI BAI 1745001WL052003 JANKI BAI 00048 BKID0009434 1477 1477 Processed 11/04/2024 273593118 JANKIBAI BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-038-002/28-B
(DALKASARAI MAL) 		1745001000NRG24130220241618117 13/02/2024 PREM SINGH 1745001WL052003 PREM SINGH 00048 BKID0009434 1477 1477 Processed 11/04/2024 273593118 PREMSINGH FINO PAYMENTS BANK LTD(608001)
21 SHAHPURA MP-45-001-038-002/48
(DALKASARAI MAL) 		1745001000NRG24130220241618135 13/02/2024 BUDHIYA BAI 1745001WL052003 BUDHIYA BAI 00048 BKID0009434 1477 1477 Processed 11/04/2024 273593118 BUDHIYABAI BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-038-002/83
(DALKASARAI MAL) 		1745001000NRG24130220241618167 13/02/2024 GULAB 1745001WL052003 GULAB 00048 BKID0009434 422 422 Processed 11/04/2024 273593118 GULAB BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-044-002/1-a
(BIJAURI MAL) 		1745001044NRG24130220241614950 13/02/2024 SAKUN 1745001044WL051931 SAKUN 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 SAKUN BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-044-002/104
(BIJAURI MAL) 		1745001044NRG24130220241614954 13/02/2024 malti bai 1745001044WL051931 malti bai 00048 BKID0009434 1010 1010 Processed 11/04/2024 273593118 maltibai BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-044-002/19-A
(BIJAURI MAL) 		1745001044NRG24130220241614960 13/02/2024 premti 1745001044WL051931 premti 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 premti BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-044-002/26
(BIJAURI MAL) 		1745001044NRG24130220241614964 13/02/2024 SONSHAH 1745001044WL051931 SONSHAH 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 SONSHAH BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-044-002/27
(BIJAURI MAL) 		1745001044NRG24130220241614965 13/02/2024 DAMYANI DEVI 1745001044WL051931 DAMYANI DEVI 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 DAMYANIDEVI BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-044-002/31
(BIJAURI MAL) 		1745001044NRG24130220241614969 13/02/2024 sugandhi 1745001044WL051931 sugandhi 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 sugandhi BANK OF INDIA(508505)
29 SHAHPURA MP-45-001-044-002/35
(BIJAURI MAL) 		1745001044NRG24130220241614973 13/02/2024 SANTRA 1745001044WL051931 SANTRA 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 SANTRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 SHAHPURA MP-45-001-044-002/40
(BIJAURI MAL) 		1745001044NRG24130220241614977 13/02/2024 MUNNI BAI 1745001044WL051931 MUNNI BAI 00048 BKID0009434 202 202 Processed 11/04/2024 273593118 MUNNIBAI BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-044-002/47
(BIJAURI MAL) 		1745001044NRG24130220241614983 13/02/2024 puniya 1745001044WL051931 puniya 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 puniya BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-044-002/49-a
(BIJAURI MAL) 		1745001044NRG24130220241614987 13/02/2024 REKHA 1745001044WL051931 REKHA 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 REKHA BANK OF INDIA(508505)
33 SHAHPURA MP-45-001-044-002/61-B
(BIJAURI MAL) 		1745001044NRG24130220241615002 13/02/2024 dev wati 1745001044WL051931 dev wati 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 devwati STATE BANK OF INDIA(508548)
34 SHAHPURA MP-45-001-044-002/72-B
(BIJAURI MAL) 		1745001044NRG24130220241615015 13/02/2024 dhaniya 1745001044WL051931 dhaniya 00048 BKID0009434 808 808 Processed 11/04/2024 273593118 dhaniya BANK OF INDIA(508505)
35 SHAHPURA MP-45-001-044-002/75
(BIJAURI MAL) 		1745001044NRG24130220241615020 13/02/2024 RTTI BAI 1745001044WL051931 RTTI BAI 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 RTTIBAI BANK OF INDIA(508505)
36 SHAHPURA MP-45-001-044-002/75-B
(BIJAURI MAL) 		1745001044NRG24130220241615022 13/02/2024 ombai 1745001044WL051931 ombai 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 ombai BANK OF INDIA(508505)
37 SHAHPURA MP-45-001-044-002/82-a
(BIJAURI MAL) 		1745001044NRG24130220241615028 13/02/2024 anita 1745001044WL051931 anita 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 anita BANK OF INDIA(508505)
38 SHAHPURA MP-45-001-044-002/86-B
(BIJAURI MAL) 		1745001044NRG24130220241615030 13/02/2024 priyanka 1745001044WL051931 priyanka 00048 BKID0009434 1212 1212 Processed 11/04/2024 273593118 priyanka BANK OF INDIA(508505)
39 SHAHPURA MP-45-001-044-002/88-a
(BIJAURI MAL) 		1745001044NRG24130220241615032 13/02/2024 SILOCHANA 1745001044WL051931 SILOCHANA 00048 BKID0009434 606 606 Processed 11/04/2024 273593118 SILOCHANA BANK OF INDIA(508505)
40 SHAHPURA MP-45-001-044-004/108
(BIJAURI MAL) 		1745001044NRG24130220241615756 13/02/2024 mela bai 1745001044WL051951 mela bai 00048 BKID0009434 1428 1428 Processed 11/04/2024 273593118 melabai BANK OF INDIA(508505)
41 SHAHPURA MP-45-001-062-001/92
(BERKHEDA) 		1745001000NRG24130220241616594 13/02/2024 KAPOOR SINGH MASRAM 1745001WL051969 KAPOOR SINGH MASRAM 00048 BKID0009434 1074 1074 Processed 11/04/2024 273593118 KAPOORSINGHMASRAM BANK OF INDIA(508505)
SubTotal 45863 45863
42 SHAHPURA MP-45-001-062-001/64-a
(BERKHEDA) 		1745001000NRG24130220241616585 13/02/2024 JANAKNANDINI JHARIYA 1745001WL051969 JANAKNANDINI JHARIYA 00051 MAHB0000788 1074 1074 Processed 11/04/2024 273593118 JANAKNANDINIJHARIYA BANK OF MAHARASHTRA(607387)
SubTotal 1074 1074
43 SHAHPURA MP-45-001-008-002/10
(BASTARA MAL) 		1745001008NRG24130220241616250 13/02/2024 Lamiya Bai 1745001008WL051961 Lamiya Bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 LamiyaBai CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-008-002/100
(BASTARA MAL) 		1745001008NRG24130220241616251 13/02/2024 SUKLU 1745001008WL051961 SUKLU 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 SUKLU CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-008-002/100-A
(BASTARA MAL) 		1745001008NRG24130220241616252 13/02/2024 Pushpa 1745001008WL051961 Pushpa 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 Pushpa CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-008-002/102-A
(BASTARA MAL) 		1745001008NRG24130220241616255 13/02/2024 MAHESH 1745001008WL051961 MAHESH 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-008-002/102-A
(BASTARA MAL) 		1745001008NRG24130220241616254 13/02/2024 MAHESH 1745001008WL051961 MAHESH 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 MAHESH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-008-002/11-A
(BASTARA MAL) 		1745001008NRG24130220241616256 13/02/2024 Jethiya Bai 1745001008WL051961 Jethiya Bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 JethiyaBai CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-008-002/127
(BASTARA MAL) 		1745001008NRG24130220241616259 13/02/2024 Nanni Bai 1745001008WL051961 Nanni Bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 NanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-008-002/128-B
(BASTARA MAL) 		1745001008NRG24130220241616260 13/02/2024 Rajendra.singh. 1745001008WL051961 Rajendra.singh. 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 Rajendra.singh. INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-008-002/130
(BASTARA MAL) 		1745001008NRG24130220241616262 13/02/2024 Nan bai 1745001008WL051961 Nan bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 Nanbai CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-008-002/131
(BASTARA MAL) 		1745001008NRG24130220241616266 13/02/2024 Jhamma 1745001008WL051961 Jhamma 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 Jhamma CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-008-002/147-A
(BASTARA MAL) 		1745001008NRG24130220241616275 13/02/2024 RAJESH 1745001008WL051961 RAJESH 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 RAJESH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-008-002/147-B
(BASTARA MAL) 		1745001008NRG24130220241616276 13/02/2024 Anjani Bai 1745001008WL051961 Anjani Bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 AnjaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-008-002/155
(BASTARA MAL) 		1745001008NRG24130220241616278 13/02/2024 Janki bai 1745001008WL051961 Janki bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-008-002/155-A
(BASTARA MAL) 		1745001008NRG24130220241616279 13/02/2024 Ketki Bai Tekam 1745001008WL051961 Ketki Bai Tekam 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 KetkiBaiTekam CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-008-002/160
(BASTARA MAL) 		1745001008NRG24130220241616280 13/02/2024 HAJJI SING 1745001008WL051961 HAJJI SING 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 HAJJISING CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-008-002/172
(BASTARA MAL) 		1745001008NRG24130220241616282 13/02/2024 ANOOP SINGH 1745001008WL051961 ANOOP SINGH 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-008-002/19
(BASTARA MAL) 		1745001008NRG24130220241616288 13/02/2024 Dharam Singh 1745001008WL051961 Dharam Singh 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 DharamSingh CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-008-002/190-A
(BASTARA MAL) 		1745001008NRG24130220241616289 13/02/2024 jyoti parste 1745001008WL051961 jyoti parste 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 jyotiparste CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-008-002/191
(BASTARA MAL) 		1745001008NRG24130220241616290 13/02/2024 NNANKI BAI 1745001008WL051961 NNANKI BAI 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 NNANKIBAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-008-002/191-A
(BASTARA MAL) 		1745001008NRG24130220241616291 13/02/2024 paras singh 1745001008WL051961 paras singh 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 parassingh CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-008-002/210
(BASTARA MAL) 		1745001008NRG24130220241616292 13/02/2024 JANKI 1745001008WL051961 JANKI 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 JANKI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-008-002/210-B
(BASTARA MAL) 		1745001008NRG24130220241616293 13/02/2024 Rajesh 1745001008WL051961 Rajesh 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-008-002/218
(BASTARA MAL) 		1745001008NRG24130220241616302 13/02/2024 OM BAI 1745001008WL051961 OM BAI 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 OMBAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-008-002/219
(BASTARA MAL) 		1745001008NRG24130220241616304 13/02/2024 BIRJHU 1745001008WL051961 BIRJHU 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 BIRJHU CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-008-002/222
(BASTARA MAL) 		1745001008NRG24130220241616305 13/02/2024 BHAGVAT 1745001008WL051961 BHAGVAT 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-008-002/230
(BASTARA MAL) 		1745001008NRG24130220241616309 13/02/2024 shahntiya 1745001008WL051961 shahntiya 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 shahntiya CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-008-002/235-A
(BASTARA MAL) 		1745001008NRG24130220241616311 13/02/2024 savitri bai 1745001008WL051961 savitri bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 savitribai CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-008-002/240
(BASTARA MAL) 		1745001008NRG24130220241616315 13/02/2024 Basanti Bai 1745001008WL051961 Basanti Bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 BasantiBai CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-008-002/272
(BASTARA MAL) 		1745001008NRG24130220241616317 13/02/2024 Meera Bai 1745001008WL051961 Meera Bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 MeeraBai STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-008-002/30-A
(BASTARA MAL) 		1745001008NRG24130220241616320 13/02/2024 Hemlata 1745001008WL051961 Hemlata 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-45-001-008-002/34-A
(BASTARA MAL) 		1745001008NRG24130220241616324 13/02/2024 Sumarto Yadav 1745001008WL051961 Sumarto Yadav 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 SumartoYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHPURA MP-45-001-008-002/35
(BASTARA MAL) 		1745001008NRG24130220241616325 13/02/2024 SHANKAR 1745001008WL051961 SHANKAR 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 SHANKAR CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-008-002/36
(BASTARA MAL) 		1745001008NRG24130220241616326 13/02/2024 RAM SINGH 1745001008WL051961 RAM SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 RAMSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-008-002/37
(BASTARA MAL) 		1745001008NRG24130220241616327 13/02/2024 SANRAM 1745001008WL051961 SANRAM 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 SANRAM CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-008-002/39
(BASTARA MAL) 		1745001008NRG24130220241616329 13/02/2024 SUKHAI SINGH 1745001008WL051961 SUKHAI SINGH 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 SUKHAISINGH CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-008-002/45
(BASTARA MAL) 		1745001008NRG24130220241616330 13/02/2024 GANGARAM 1745001008WL051961 GANGARAM 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 GANGARAM CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-008-002/48
(BASTARA MAL) 		1745001008NRG24130220241616331 13/02/2024 CHARAN 1745001008WL051961 CHARAN 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 CHARAN CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-008-002/54-A
(BASTARA MAL) 		1745001008NRG24130220241616336 13/02/2024 GULBASIYA BAI 1745001008WL051961 GULBASIYA BAI 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-008-002/54-B
(BASTARA MAL) 		1745001008NRG24130220241616337 13/02/2024 Suman Bai 1745001008WL051961 Suman Bai 00089 CBIN0282015 2400 2400 Processed 11/04/2024 273593118 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-008-002/84-A
(BASTARA MAL) 		1745001008NRG24130220241616351 13/02/2024 Laxmi Yadav 1745001008WL051961 Laxmi Yadav 00089 CBIN0282015 2600 2600 Processed 11/04/2024 273593118 LaxmiYadav CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-008-002/99-A
(BASTARA MAL) 		1745001008NRG24130220241616360 13/02/2024 Suneel Singh 1745001008WL051961 Suneel Singh 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 SuneelSingh CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-018-002/42-B
(RAKHIMAL) 		1745001018NRG24130220241616947 13/02/2024 KAPOOR SINGH PARASTE 1745001018WL051980 KAPOOR SINGH PARASTE 00089 CBIN0282015 2640 2640 Processed 11/04/2024 273593118 KAPOORSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
85 SHAHPURA MP-45-001-033-003/102
(MATKA RYT) 		1745001033NRG24130220241613980 13/02/2024 FOOL BAI 1745001033WL051897 FOOL BAI 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 FOOLBAI CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-033-003/102-a
(MATKA RYT) 		1745001033NRG24130220241613982 13/02/2024 ASHMI 1745001033WL051897 ASHMI 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 ASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-033-003/102-a
(MATKA RYT) 		1745001033NRG24130220241613981 13/02/2024 UDAL SINGH 1745001033WL051897 UDAL SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 UDALSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-033-003/107
(MATKA RYT) 		1745001033NRG24130220241613986 13/02/2024 AMARTI BAI 1745001033WL051897 AMARTI BAI 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 AMARTIBAI CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-033-003/109
(MATKA RYT) 		1745001033NRG24130220241613988 13/02/2024 AGVENDRA SINGH 1745001033WL051897 AGVENDRA SINGH 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 AGVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-45-001-033-003/111
(MATKA RYT) 		1745001033NRG24130220241613989 13/02/2024 GYANI SINGH 1745001033WL051897 GYANI SINGH 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 GYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-033-003/112
(MATKA RYT) 		1745001033NRG24130220241613991 13/02/2024 ANNTA SINGH 1745001033WL051897 ANNTA SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 ANNTASINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-033-003/116
(MATKA RYT) 		1745001033NRG24130220241613996 13/02/2024 KAMAL SINGH 1745001033WL051897 KAMAL SINGH 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 KAMALSINGH CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-033-003/143-A
(MATKA RYT) 		1745001033NRG24130220241613999 13/02/2024 SANTI BAI 1745001033WL051897 SANTI BAI 00089 CBIN0282015 800 800 Processed 11/04/2024 273593118 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-033-003/15-A
(MATKA RYT) 		1745001033NRG24130220241614000 13/02/2024 MULAYAM SINGH 1745001033WL051897 MULAYAM SINGH 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 MULAYAMSINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-033-003/17-A
(MATKA RYT) 		1745001033NRG24130220241614001 13/02/2024 KAILASH SINGH 1745001033WL051897 KAILASH SINGH 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-033-003/171
(MATKA RYT) 		1745001033NRG24130220241614002 13/02/2024 SHIVRAM SINGH 1745001033WL051897 SHIVRAM SINGH 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 SHIVRAMSINGH STATE BANK OF INDIA(508548)
97 SHAHPURA MP-45-001-033-003/18
(MATKA RYT) 		1745001033NRG24130220241614004 13/02/2024 SARASWATI 1745001033WL051897 SARASWATI 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 SARASWATI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-033-003/19
(MATKA RYT) 		1745001033NRG24130220241614005 13/02/2024 VIJAY SINGH 1745001033WL051897 VIJAY SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-033-003/20
(MATKA RYT) 		1745001033NRG24130220241614006 13/02/2024 DRASHAN SINGH DHURVE 1745001033WL051897 DRASHAN SINGH DHURVE 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 DRASHANSINGHDHURVE AXIS BANK(607153)
100 SHAHPURA MP-45-001-033-003/252-a
(MATKA RYT) 		1745001033NRG24130220241614008 13/02/2024 AMAR SINGH 1745001033WL051897 AMAR SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 AMARSINGH BANK OF INDIA(508505)
101 SHAHPURA MP-45-001-033-003/33
(MATKA RYT) 		1745001033NRG24130220241614009 13/02/2024 GANGA SINGH 1745001033WL051897 GANGA SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-033-003/34
(MATKA RYT) 		1745001033NRG24130220241614011 13/02/2024 TEJI SINGH PARASTE 1745001033WL051897 TEJI SINGH PARASTE 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 TEJISINGHPARASTE CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-033-003/37
(MATKA RYT) 		1745001033NRG24130220241614012 13/02/2024 KHUSHIRAM DHURVE 1745001033WL051897 KHUSHIRAM DHURVE 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 KHUSHIRAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-45-001-033-003/38
(MATKA RYT) 		1745001033NRG24130220241614014 13/02/2024 SUHAG BAI 1745001033WL051897 SUHAG BAI 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-033-003/44
(MATKA RYT) 		1745001033NRG24130220241614016 13/02/2024 MAHU SINGH MARAVI 1745001033WL051897 MAHU SINGH MARAVI 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 MAHUSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 SHAHPURA MP-45-001-033-003/44
(MATKA RYT) 		1745001033NRG24130220241614017 13/02/2024 MULIYA BAI 1745001033WL051897 MULIYA BAI 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-033-003/45
(MATKA RYT) 		1745001033NRG24130220241614018 13/02/2024 MANDHU LAL 1745001033WL051897 MANDHU LAL 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 MANDHULAL CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-033-003/47
(MATKA RYT) 		1745001033NRG24130220241614021 13/02/2024 MULIYA BAI 1745001033WL051897 MULIYA BAI 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-033-003/47
(MATKA RYT) 		1745001033NRG24130220241614020 13/02/2024 TALHAN LAL 1745001033WL051897 TALHAN LAL 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 TALHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-033-003/51
(MATKA RYT) 		1745001033NRG24130220241614022 13/02/2024 MULAI SINGH 1745001033WL051897 MULAI SINGH 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 MULAISINGH CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-033-003/52
(MATKA RYT) 		1745001033NRG24130220241614023 13/02/2024 KARSHNA 1745001033WL051897 KARSHNA 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 KARSHNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 SHAHPURA MP-45-001-033-003/52
(MATKA RYT) 		1745001033NRG24130220241614024 13/02/2024 NANHI BAI 1745001033WL051897 NANHI BAI 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-033-003/53
(MATKA RYT) 		1745001033NRG24130220241614025 13/02/2024 RAGHUNANDAN 1745001033WL051897 RAGHUNANDAN 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-033-003/58
(MATKA RYT) 		1745001033NRG24130220241614026 13/02/2024 GHANSHYAM SINGH 1745001033WL051897 GHANSHYAM SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-033-003/59
(MATKA RYT) 		1745001033NRG24130220241614027 13/02/2024 MULAI LAL 1745001033WL051897 MULAI LAL 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 MULAILAL CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-033-003/60
(MATKA RYT) 		1745001033NRG24130220241614028 13/02/2024 DAN SINGH 1745001033WL051897 DAN SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 DANSINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-033-003/62
(MATKA RYT) 		1745001033NRG24130220241614030 13/02/2024 SUNEETA BAI 1745001033WL051897 SUNEETA BAI 00089 CBIN0282015 800 800 Processed 11/04/2024 273593118 SUNEETABAI CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-033-003/62-A
(MATKA RYT) 		1745001033NRG24130220241614031 13/02/2024 KUBER SINGH 1745001033WL051897 KUBER SINGH 00089 CBIN0282015 200 200 Processed 11/04/2024 273593118 KUBERSINGH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-033-003/63
(MATKA RYT) 		1745001033NRG24130220241614032 13/02/2024 Mangaliya 1745001033WL051897 Mangaliya 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 Mangaliya CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-033-003/65
(MATKA RYT) 		1745001033NRG24130220241614033 13/02/2024 SAMHHAR SINGH 1745001033WL051897 SAMHHAR SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 SAMHHARSINGH CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-033-003/66
(MATKA RYT) 		1745001033NRG24130220241614035 13/02/2024 PHAGU SINGH 1745001033WL051897 PHAGU SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 PHAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-033-003/67
(MATKA RYT) 		1745001033NRG24130220241614036 13/02/2024 GANESHIYA BAI 1745001033WL051897 GANESHIYA BAI 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-033-003/67-a
(MATKA RYT) 		1745001033NRG24130220241614037 13/02/2024 GOMTI BAI 1745001033WL051897 GOMTI BAI 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-033-003/68
(MATKA RYT) 		1745001033NRG24130220241614038 13/02/2024 BHURI BAI 1745001033WL051897 BHURI BAI 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 BHURIBAI CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-033-003/73-A
(MATKA RYT) 		1745001033NRG24130220241614039 13/02/2024 SURESH SINGH 1745001033WL051897 SURESH SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 SURESHSINGH CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-033-003/77-a
(MATKA RYT) 		1745001033NRG24130220241614040 13/02/2024 BHAGCHAND SINGH 1745001033WL051897 BHAGCHAND SINGH 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 BHAGCHANDSINGH CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-033-003/79-A
(MATKA RYT) 		1745001033NRG24130220241614043 13/02/2024 PARWATI BAI 1745001033WL051897 PARWATI BAI 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-033-003/79-A
(MATKA RYT) 		1745001033NRG24130220241614042 13/02/2024 PARWATI BAI 1745001033WL051897 PARWATI BAI 00089 CBIN0282015 1200 1200 Processed 11/04/2024 273593118 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-033-003/80
(MATKA RYT) 		1745001033NRG24130220241614044 13/02/2024 RAMKUMAR 1745001033WL051897 RAMKUMAR 00089 CBIN0282015 600 600 Processed 11/04/2024 273593118 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-033-003/82
(MATKA RYT) 		1745001033NRG24130220241614045 13/02/2024 MADHAV MARAVI 1745001033WL051897 MADHAV MARAVI 00089 CBIN0282015 1000 1000 Processed 11/04/2024 273593118 MADHAVMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-038-002/103
(DALKASARAI MAL) 		1745001000NRG24130220241618073 13/02/2024 JANIYA BAI 1745001WL052003 JANIYA BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 JANIYABAI CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-038-002/104
(DALKASARAI MAL) 		1745001000NRG24130220241618074 13/02/2024 RAMMI BAI 1745001WL052003 RAMMI BAI 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 RAMMIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 SHAHPURA MP-45-001-038-002/104-A
(DALKASARAI MAL) 		1745001000NRG24130220241618075 13/02/2024 GAYTRI BAI 1745001WL052003 GAYTRI BAI 00089 CBIN0282015 1055 1055 Processed 11/04/2024 273593118 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-038-002/106
(DALKASARAI MAL) 		1745001000NRG24130220241618076 13/02/2024 PRAHLAD SINGH 1745001WL052003 PRAHLAD SINGH 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-038-002/108-B
(DALKASARAI MAL) 		1745001000NRG24130220241618077 13/02/2024 Bhagat Singh Maravi 1745001WL052003 Bhagat Singh Maravi 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 BhagatSinghMaravi CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-038-002/111
(DALKASARAI MAL) 		1745001000NRG24130220241618079 13/02/2024 LALLU SINGH 1745001WL052003 LALLU SINGH 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 LALLUSINGH CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-038-002/115
(DALKASARAI MAL) 		1745001000NRG24130220241618080 13/02/2024 BUDHIYA BAI 1745001WL052003 BUDHIYA BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-038-002/116
(DALKASARAI MAL) 		1745001000NRG24130220241618081 13/02/2024 LACHHMI SINGH 1745001WL052003 LACHHMI SINGH 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 LACHHMISINGH CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-038-002/119
(DALKASARAI MAL) 		1745001000NRG24130220241618082 13/02/2024 CHAMPA BAI 1745001WL052003 CHAMPA BAI 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 CHAMPABAI CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-038-002/119-B
(DALKASARAI MAL) 		1745001000NRG24130220241618083 13/02/2024 KAMLESH 1745001WL052003 KAMLESH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 KAMLESH CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-038-002/12
(DALKASARAI MAL) 		1745001000NRG24130220241618084 13/02/2024 SILOCHNA BAI 1745001WL052003 SILOCHNA BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-038-002/123-B
(DALKASARAI MAL) 		1745001000NRG24130220241618085 13/02/2024 MHESH SINGH 1745001WL052003 MHESH SINGH 00089 CBIN0282015 844 844 Processed 11/04/2024 273593118 MHESHSINGH STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-038-002/125-A
(DALKASARAI MAL) 		1745001000NRG24130220241618086 13/02/2024 MOLE SINGH 1745001WL052003 MOLE SINGH 00089 CBIN0282015 844 844 Processed 11/04/2024 273593118 MOLESINGH CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-038-002/126
(DALKASARAI MAL) 		1745001000NRG24130220241618087 13/02/2024 AMMI BAI 1745001WL052003 AMMI BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 AMMIBAI CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-038-002/126-A
(DALKASARAI MAL) 		1745001000NRG24130220241618088 13/02/2024 MOHNIYA BAI 1745001WL052003 MOHNIYA BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 MOHNIYABAI FINO PAYMENTS BANK LTD(608001)
146 SHAHPURA MP-45-001-038-002/126-B
(DALKASARAI MAL) 		1745001000NRG24130220241618089 13/02/2024 SHIVKUMAR 1745001WL052003 SHIVKUMAR 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-038-002/129-a
(DALKASARAI MAL) 		1745001000NRG24130220241618090 13/02/2024 CHAMMR SINGH 1745001WL052003 CHAMMR SINGH 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 CHAMMRSINGH FINO PAYMENTS BANK LTD(608001)
148 SHAHPURA MP-45-001-038-002/13
(DALKASARAI MAL) 		1745001000NRG24130220241618091 13/02/2024 HIMMAT SINGH 1745001WL052003 HIMMAT SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 HIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-038-002/130
(DALKASARAI MAL) 		1745001000NRG24130220241618092 13/02/2024 BHAGCHAND 1745001WL052003 BHAGCHAND 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 BHAGCHAND CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-038-002/131
(DALKASARAI MAL) 		1745001000NRG24130220241618093 13/02/2024 KALLO BAI 1745001WL052003 KALLO BAI 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 KALLOBAI CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-038-002/131-A
(DALKASARAI MAL) 		1745001000NRG24130220241618094 13/02/2024 BALKARN 1745001WL052003 BALKARN 00089 CBIN0282015 211 211 Processed 11/04/2024 273593118 BALKARN CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-038-002/133
(DALKASARAI MAL) 		1745001000NRG24130220241618095 13/02/2024 HEERA BAI 1745001WL052003 HEERA BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 HEERABAI CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-038-002/136
(DALKASARAI MAL) 		1745001000NRG24130220241618097 13/02/2024 RANMAT SINGH 1745001WL052003 RANMAT SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 RANMATSINGH CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-45-001-038-002/136-A
(DALKASARAI MAL) 		1745001000NRG24130220241618098 13/02/2024 FULIYA BAI 1745001WL052003 FULIYA BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 FULIYABAI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-038-002/136-B
(DALKASARAI MAL) 		1745001000NRG24130220241618099 13/02/2024 GEETA BAI 1745001WL052003 GEETA BAI 00089 CBIN0282015 844 844 Processed 11/04/2024 273593118 GEETABAI CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-45-001-038-002/140
(DALKASARAI MAL) 		1745001000NRG24130220241618100 13/02/2024 SUKHMANTI BAI 1745001WL052003 SUKHMANTI BAI 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-038-002/141
(DALKASARAI MAL) 		1745001000NRG24130220241618101 13/02/2024 GOMTI BAI 1745001WL052003 GOMTI BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 GOMTIBAI CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-038-002/144
(DALKASARAI MAL) 		1745001000NRG24130220241618103 13/02/2024 GIRVAR SINGH 1745001WL052003 GIRVAR SINGH 00089 CBIN0282015 1055 1055 Processed 11/04/2024 273593118 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-038-002/15
(DALKASARAI MAL) 		1745001000NRG24130220241618106 13/02/2024 BHOI SINGH 1745001WL052003 BHOI SINGH 00089 CBIN0282015 211 211 Processed 11/04/2024 273593118 BHOISINGH BANK OF INDIA(508505)
160 SHAHPURA MP-45-001-038-002/15-B
(DALKASARAI MAL) 		1745001000NRG24130220241618107 13/02/2024 SANGEETA BAI 1745001WL052003 SANGEETA BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 SANGEETABAI CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-038-002/24-A
(DALKASARAI MAL) 		1745001000NRG24130220241618112 13/02/2024 PARSU SINGH 1745001WL052003 PARSU SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 PARSUSINGH CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-038-002/25
(DALKASARAI MAL) 		1745001000NRG24130220241618113 13/02/2024 AHILYA BAI 1745001WL052003 AHILYA BAI 00089 CBIN0282015 422 422 Processed 11/04/2024 273593118 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-038-002/26
(DALKASARAI MAL) 		1745001000NRG24130220241618114 13/02/2024 KALA BAI 1745001WL052003 KALA BAI 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 KALABAI CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-038-002/27
(DALKASARAI MAL) 		1745001000NRG24130220241618115 13/02/2024 DHARAM SINGH 1745001WL052003 DHARAM SINGH 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-038-002/34
(DALKASARAI MAL) 		1745001000NRG24130220241618120 13/02/2024 HANUMAT SINGH 1745001WL052003 HANUMAT SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-038-002/35
(DALKASARAI MAL) 		1745001000NRG24130220241618122 13/02/2024 SAMHAR SINGH 1745001WL052003 SAMHAR SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-038-002/37-A
(DALKASARAI MAL) 		1745001000NRG24130220241618125 13/02/2024 Sita Bai Warkade 1745001WL052003 Sita Bai Warkade 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 SitaBaiWarkade CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-038-002/38
(DALKASARAI MAL) 		1745001000NRG24130220241618126 13/02/2024 BARTO BAI 1745001WL052003 BARTO BAI 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 BARTOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 SHAHPURA MP-45-001-038-002/39
(DALKASARAI MAL) 		1745001000NRG24130220241618127 13/02/2024 DHARAM SINGH 1745001WL052003 DHARAM SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-038-002/41
(DALKASARAI MAL) 		1745001000NRG24130220241618128 13/02/2024 SEVA RAM 1745001WL052003 SEVA RAM 00089 CBIN0282015 211 211 Processed 11/04/2024 273593118 SEVARAM CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-038-002/43
(DALKASARAI MAL) 		1745001000NRG24130220241618131 13/02/2024 CHAMPA BAI 1745001WL052003 CHAMPA BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 CHAMPABAI CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-038-002/43-A
(DALKASARAI MAL) 		1745001000NRG24130220241618132 13/02/2024 PARMI BAI 1745001WL052003 PARMI BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 PARMIBAI CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-038-002/44
(DALKASARAI MAL) 		1745001000NRG24130220241618133 13/02/2024 PRAHLAD SINGH 1745001WL052003 PRAHLAD SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 PRAHLADSINGH STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-038-002/49-A
(DALKASARAI MAL) 		1745001000NRG24130220241618136 13/02/2024 anita bai 1745001WL052003 anita bai 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 anitabai CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-038-002/50
(DALKASARAI MAL) 		1745001000NRG24130220241618137 13/02/2024 CHINNA BAI 1745001WL052003 CHINNA BAI 00089 CBIN0282015 211 211 Processed 11/04/2024 273593118 CHINNABAI CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-038-002/50-A
(DALKASARAI MAL) 		1745001000NRG24130220241618138 13/02/2024 PHOOL SINGH 1745001WL052003 PHOOL SINGH 00089 CBIN0282015 422 422 Processed 11/04/2024 273593118 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-038-002/51
(DALKASARAI MAL) 		1745001000NRG24130220241618139 13/02/2024 TILAK SINGH 1745001WL052003 TILAK SINGH 00089 CBIN0282015 211 211 Processed 11/04/2024 273593118 TILAKSINGH CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-038-002/51-A
(DALKASARAI MAL) 		1745001000NRG24130220241618140 13/02/2024 ASHOK SINGH 1745001WL052003 ASHOK SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
179 SHAHPURA MP-45-001-038-002/55-A
(DALKASARAI MAL) 		1745001000NRG24130220241618141 13/02/2024 POORAN SINGH 1745001WL052003 POORAN SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 POORANSINGH CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-038-002/56
(DALKASARAI MAL) 		1745001000NRG24130220241618142 13/02/2024 GENDA SINGH 1745001WL052003 GENDA SINGH 00089 CBIN0282015 211 211 Processed 11/04/2024 273593118 GENDASINGH CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-038-002/56-A
(DALKASARAI MAL) 		1745001000NRG24130220241618143 13/02/2024 PARSOTAM 1745001WL052003 PARSOTAM 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 PARSOTAM CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-038-002/58
(DALKASARAI MAL) 		1745001000NRG24130220241618146 13/02/2024 SON SINGH 1745001WL052003 SON SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-038-002/58
(DALKASARAI MAL) 		1745001000NRG24130220241618145 13/02/2024 SON SINGH 1745001WL052003 SON SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 SONSINGH CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-038-002/58-A
(DALKASARAI MAL) 		1745001000NRG24130220241618147 13/02/2024 BHAG SINGH 1745001WL052003 BHAG SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 BHAGSINGH CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-038-002/61
(DALKASARAI MAL) 		1745001000NRG24130220241618149 13/02/2024 BHOLA SINGH 1745001WL052003 BHOLA SINGH 00089 CBIN0282015 422 422 Processed 11/04/2024 273593118 BHOLASINGH CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-038-002/62
(DALKASARAI MAL) 		1745001000NRG24130220241618150 13/02/2024 BRATI SINGH 1745001WL052003 BRATI SINGH 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 BRATISINGH CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-038-002/62-A
(DALKASARAI MAL) 		1745001000NRG24130220241618152 13/02/2024 NANHE SINGH 1745001WL052003 NANHE SINGH 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 NANHESINGH CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-038-002/63
(DALKASARAI MAL) 		1745001000NRG24130220241618153 13/02/2024 RAM BAI 1745001WL052003 RAM BAI 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 RAMBAI BANK OF INDIA(508505)
189 SHAHPURA MP-45-001-038-002/63-A
(DALKASARAI MAL) 		1745001000NRG24130220241618154 13/02/2024 SAHMEN 1745001WL052003 SAHMEN 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 SAHMEN FINO PAYMENTS BANK LTD(608001)
190 SHAHPURA MP-45-001-038-002/66
(DALKASARAI MAL) 		1745001000NRG24130220241618155 13/02/2024 DUJIYA BAI 1745001WL052003 DUJIYA BAI 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 DUJIYABAI CENTRAL BANK OF INDIA(607115)
191 SHAHPURA MP-45-001-038-002/71-A
(DALKASARAI MAL) 		1745001000NRG24130220241618158 13/02/2024 NEETU BAI 1745001WL052003 NEETU BAI 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 NEETUBAI CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-038-002/75
(DALKASARAI MAL) 		1745001000NRG24130220241618161 13/02/2024 MAMTA BAI 1745001WL052003 MAMTA BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 MAMTABAI CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-038-002/79
(DALKASARAI MAL) 		1745001000NRG24130220241618163 13/02/2024 HEERALAL 1745001WL052003 HEERALAL 00089 CBIN0282015 1055 1055 Processed 11/04/2024 273593118 HEERALAL CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-038-002/8
(DALKASARAI MAL) 		1745001000NRG24130220241618166 13/02/2024 CHEN SINGH 1745001WL052003 CHEN SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 CHENSINGH CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-038-002/8
(DALKASARAI MAL) 		1745001000NRG24130220241618165 13/02/2024 CHEN SINGH 1745001WL052003 CHEN SINGH 00089 CBIN0282015 1055 1055 Processed 11/04/2024 273593118 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-038-002/86-A
(DALKASARAI MAL) 		1745001000NRG24130220241618169 13/02/2024 DROPTI BAI 1745001WL052003 DROPTI BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 DROPTIBAI CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-038-002/87
(DALKASARAI MAL) 		1745001000NRG24130220241618170 13/02/2024 BIRO BAI 1745001WL052003 BIRO BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 BIROBAI CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-038-002/89
(DALKASARAI MAL) 		1745001000NRG24130220241618171 13/02/2024 OMKAR SINGH 1745001WL052003 OMKAR SINGH 00089 CBIN0282015 1266 1266 Processed 11/04/2024 273593118 OMKARSINGH CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-038-002/90-a
(DALKASARAI MAL) 		1745001000NRG24130220241618172 13/02/2024 BHAGVATI BAI 1745001WL052003 BHAGVATI BAI 00089 CBIN0282015 1055 1055 Processed 11/04/2024 273593118 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-038-002/91
(DALKASARAI MAL) 		1745001000NRG24130220241618173 13/02/2024 ENDAR SINGH 1745001WL052003 ENDAR SINGH 00089 CBIN0282015 211 211 Processed 11/04/2024 273593118 ENDARSINGH CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-038-002/92-B
(DALKASARAI MAL) 		1745001000NRG24130220241618174 13/02/2024 TILOK SINGH 1745001WL052003 TILOK SINGH 00089 CBIN0282015 1055 1055 Processed 11/04/2024 273593118 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-038-002/93
(DALKASARAI MAL) 		1745001000NRG24130220241618175 13/02/2024 BEERAN SINGH 1745001WL052003 BEERAN SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 BEERANSINGH CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-038-002/93-A
(DALKASARAI MAL) 		1745001000NRG24130220241618176 13/02/2024 BELA BAI 1745001WL052003 BELA BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 BELABAI CENTRAL BANK OF INDIA(607115)
204 SHAHPURA MP-45-001-038-002/94
(DALKASARAI MAL) 		1745001000NRG24130220241618177 13/02/2024 KODIYA BAI 1745001WL052003 KODIYA BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 KODIYABAI CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-038-002/95-A
(DALKASARAI MAL) 		1745001000NRG24130220241618179 13/02/2024 NAN BAI 1745001WL052003 NAN BAI 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 NANBAI CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-038-002/98
(DALKASARAI MAL) 		1745001000NRG24130220241618180 13/02/2024 VISHALI SINGH 1745001WL052003 VISHALI SINGH 00089 CBIN0282015 1477 1477 Processed 11/04/2024 273593118 VISHALISINGH CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-038-002/98-B
(DALKASARAI MAL) 		1745001000NRG24130220241618181 13/02/2024 Rammi Bai 1745001WL052003 Rammi Bai 00089 CBIN0282015 422 422 Processed 11/04/2024 273593118 RammiBai CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-044-002/15
(BIJAURI MAL) 		1745001044NRG24130220241614958 13/02/2024 pan bai 1745001044WL051931 pan bai 00089 CBIN0282015 1010 1010 Processed 11/04/2024 273593118 panbai CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-044-002/18
(BIJAURI MAL) 		1745001044NRG24130220241614959 13/02/2024 tara bai 1745001044WL051931 tara bai 00089 CBIN0282015 1212 1212 Processed 11/04/2024 273593118 tarabai CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-044-002/28
(BIJAURI MAL) 		1745001044NRG24130220241614966 13/02/2024 SAMMO BAI 1745001044WL051931 SAMMO BAI 00089 CBIN0282015 1212 1212 Processed 11/04/2024 273593118 SAMMOBAI CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-044-002/43
(BIJAURI MAL) 		1745001044NRG24130220241614982 13/02/2024 suniya bai 1745001044WL051931 suniya bai 00089 CBIN0282015 1212 1212 Processed 11/04/2024 273593118 suniyabai CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-044-002/54
(BIJAURI MAL) 		1745001044NRG24130220241614990 13/02/2024 gyan kumar 1745001044WL051931 gyan kumar 00089 CBIN0282015 1212 1212 Processed 11/04/2024 273593118 gyankumar CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-044-002/73
(BIJAURI MAL) 		1745001044NRG24130220241615016 13/02/2024 ROSHAN 1745001044WL051931 ROSHAN 00089 CBIN0282015 1010 1010 Processed 11/04/2024 273593118 ROSHAN CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-062-001/10
(BERKHEDA) 		1745001000NRG24130220241616570 13/02/2024 DHAN LAL JHARIYA 1745001WL051969 DHAN LAL JHARIYA 00089 CBIN0282015 624 624 Processed 11/04/2024 273593118 DHANLALJHARIYA CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-062-001/6
(BERKHEDA) 		1745001000NRG24130220241616580 13/02/2024 MUKEHS KUMAR JHARIYA 1745001WL051969 MUKEHS KUMAR JHARIYA 00089 CBIN0282015 1134 1134 Processed 11/04/2024 273593118 MUKEHSKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-062-001/6
(BERKHEDA) 		1745001000NRG24130220241616579 13/02/2024 MUKEHS KUMAR JHARIYA 1745001WL051969 MUKEHS KUMAR JHARIYA 00089 CBIN0282015 1134 1134 Processed 11/04/2024 273593118 MUKEHSKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-064-001/118-A
(TIKARASARAI) 		1745001064NRG24130220241615331 13/02/2024 Koushaliya 1745001064WL051938 Koushaliya 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 Koushaliya CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-064-001/118-A
(TIKARASARAI) 		1745001064NRG24130220241615330 13/02/2024 NARAD 1745001064WL051938 NARAD 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 NARAD CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-064-001/157-A
(TIKARASARAI) 		1745001064NRG24130220241615332 13/02/2024 PRITAM 1745001064WL051938 PRITAM 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 PRITAM CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-064-001/162-A
(TIKARASARAI) 		1745001064NRG24130220241615333 13/02/2024 KEVAL SINGH 1745001064WL051938 KEVAL SINGH 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 KEVALSINGH CENTRAL BANK OF INDIA(607115)
221 SHAHPURA MP-45-001-064-001/162-B
(TIKARASARAI) 		1745001064NRG24130220241615334 13/02/2024 RATTO 1745001064WL051938 RATTO 00089 CBIN0282015 1755 1755 Processed 11/04/2024 273593118 RATTO CENTRAL BANK OF INDIA(607115)
222 SHAHPURA MP-45-001-064-001/172
(TIKARASARAI) 		1745001064NRG24130220241615335 13/02/2024 DUJA BAI 1745001064WL051938 DUJA BAI 00089 CBIN0282015 1755 1755 Processed 11/04/2024 273593118 DUJABAI CENTRAL BANK OF INDIA(607115)
223 SHAHPURA MP-45-001-064-001/182
(TIKARASARAI) 		1745001064NRG24130220241615336 13/02/2024 TULSI 1745001064WL051938 TULSI 00089 CBIN0282015 2145 2145 Processed 11/04/2024 273593118 TULSI CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-064-001/38
(TIKARASARAI) 		1745001064NRG24130220241615338 13/02/2024 JAMNA SINGH 1745001064WL051938 JAMNA SINGH 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 JAMNASINGH CENTRAL BANK OF INDIA(607115)
225 SHAHPURA MP-45-001-064-001/38
(TIKARASARAI) 		1745001064NRG24130220241615339 13/02/2024 NANHI BAI 1745001064WL051938 NANHI BAI 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-064-001/46
(TIKARASARAI) 		1745001064NRG24130220241615341 13/02/2024 Budhiya 1745001064WL051938 Budhiya 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 Budhiya CENTRAL BANK OF INDIA(607115)
227 SHAHPURA MP-45-001-064-001/46
(TIKARASARAI) 		1745001064NRG24130220241615340 13/02/2024 Vishali 1745001064WL051938 Vishali 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 Vishali CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-064-001/46-A
(TIKARASARAI) 		1745001064NRG24130220241615342 13/02/2024 CHATTAR SINGH 1745001064WL051938 CHATTAR SINGH 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
229 SHAHPURA MP-45-001-064-001/51
(TIKARASARAI) 		1745001064NRG24130220241615343 13/02/2024 GALLO BAI 1745001064WL051938 GALLO BAI 00089 CBIN0282015 1170 1170 Processed 11/04/2024 273593118 GALLOBAI CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-064-001/51-A
(TIKARASARAI) 		1745001064NRG24130220241615344 13/02/2024 Vikash 1745001064WL051938 Vikash 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 Vikash CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-064-001/73-A
(TIKARASARAI) 		1745001064NRG24130220241615345 13/02/2024 KUNDAN SINGH PARASTE 1745001064WL051938 KUNDAN SINGH PARASTE 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 KUNDANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-064-001/73-A
(TIKARASARAI) 		1745001064NRG24130220241615346 13/02/2024 KUSAM BAI 1745001064WL051938 KUSAM BAI 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 KUSAMBAI CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-064-001/92-A
(TIKARASARAI) 		1745001064NRG24130220241615347 13/02/2024 MAHA SINGH 1745001064WL051938 MAHA SINGH 00089 CBIN0282015 2340 2340 Processed 11/04/2024 273593118 MAHASINGH STATE BANK OF INDIA(508548)
SubTotal 287063 287063
234 SHAHPURA MP-45-001-033-003/77-a
(MATKA RYT) 		1745001033NRG24130220241614041 13/02/2024 DEENDAYAL SINGH MARAVI 1745001033WL051897 DEENDAYAL SINGH MARAVI 00089 CBIN0284258 1200 1200 Processed 11/04/2024 273593118 DEENDAYALSINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
235 SHAHPURA MP-45-001-028-002/27-A
(PALKI) 		1745001028NRG24130220241613679 13/02/2024 BUDHA SEN 1745001028WL051887 BUDHA SEN 00176 IDIB000D070 1260 1260 Processed 11/04/2024 273593118 BUDHASEN INDIAN BANK(607105)
236 SHAHPURA MP-45-001-028-002/86-A
(PALKI) 		1745001028NRG24130220241613721 13/02/2024 BALDEV SINGH 1745001028WL051887 BALDEV SINGH 00176 IDIB000D070 1260 1260 Processed 11/04/2024 273593118 BALDEVSINGH INDIAN BANK(607105)
SubTotal 2520 2520
237 SHAHPURA MP-45-001-008-002/130-C
(BASTARA MAL) 		1745001008NRG24130220241616265 13/02/2024 Anita Bai 1745001008WL051961 Anita Bai 00415 SBIN0002893 2400 2400 Processed 11/04/2024 273593118 AnitaBai STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-008-002/218-A
(BASTARA MAL) 		1745001008NRG24130220241616303 13/02/2024 Shantosh Tekam 1745001008WL051961 Shantosh Tekam 00415 SBIN0002893 1200 1200 Processed 11/04/2024 273593118 ShantoshTekam INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAHPURA MP-45-001-008-002/71-A
(BASTARA MAL) 		1745001008NRG24130220241616343 13/02/2024 Yamuna Bai 1745001008WL051961 Yamuna Bai 00415 SBIN0002893 2400 2400 Processed 11/04/2024 273593118 YamunaBai FINO PAYMENTS BANK LTD(608001)
240 SHAHPURA MP-45-001-008-002/73
(BASTARA MAL) 		1745001008NRG24130220241616346 13/02/2024 Chitrawati 1745001008WL051961 Chitrawati 00415 SBIN0002893 2400 2400 Processed 11/04/2024 273593118 Chitrawati CENTRAL BANK OF INDIA(607115)
241 SHAHPURA MP-45-001-008-002/74
(BASTARA MAL) 		1745001008NRG24130220241616347 13/02/2024 Rashmi Bai 1745001008WL051961 Rashmi Bai 00415 SBIN0002893 2400 2400 Processed 11/04/2024 273593118 RashmiBai CENTRAL BANK OF INDIA(607115)
242 SHAHPURA MP-45-001-008-002/74-B
(BASTARA MAL) 		1745001008NRG24130220241616348 13/02/2024 SARAD 1745001008WL051961 SARAD 00415 SBIN0002893 2400 2400 Processed 11/04/2024 273593118 SARAD STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-013-003/10-B
(TIKARIYA) 		1745001013NRG24120220241613175 13/02/2024 NARESH KUMAR DHURWEY 1745001013WL051874 NARESH KUMAR DHURWEY 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 NARESHKUMARDHURWEY STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-013-003/10-B
(TIKARIYA) 		1745001013NRG24120220241613176 13/02/2024 PAAN BAI DHURWAY 1745001013WL051874 PAAN BAI DHURWAY 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 PAANBAIDHURWAY STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-013-003/100
(TIKARIYA) 		1745001013NRG24120220241613177 13/02/2024 BHAGWATI BAI UIKEY 1745001013WL051874 BHAGWATI BAI UIKEY 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273593118 BHAGWATIBAIUIKEY STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-013-003/107
(TIKARIYA) 		1745001013NRG24120220241613178 13/02/2024 JHELA RAM 1745001013WL051874 JHELA RAM 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273593118 JHELARAM STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-013-003/107
(TIKARIYA) 		1745001013NRG24120220241613179 13/02/2024 JHELA RAM 1745001013WL051874 JHELA RAM 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273593118 JHELARAM STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-013-003/108
(TIKARIYA) 		1745001013NRG24120220241613180 13/02/2024 TULSI DAS 1745001013WL051874 TULSI DAS 00415 SBIN0002893 380 380 Processed 11/04/2024 273593118 TULSIDAS STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-013-003/111
(TIKARIYA) 		1745001013NRG24120220241613182 13/02/2024 CHAMAN BAI SAIYAM 1745001013WL051874 CHAMAN BAI SAIYAM 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 CHAMANBAISAIYAM AXIS BANK(607153)
250 SHAHPURA MP-45-001-013-003/115
(TIKARIYA) 		1745001013NRG24120220241613184 13/02/2024 MAHESH 1745001013WL051874 MAHESH 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 MAHESH STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-013-003/116
(TIKARIYA) 		1745001013NRG24120220241613185 13/02/2024 shobha 1745001013WL051874 shobha 00415 SBIN0002893 950 950 Processed 11/04/2024 273593118 shobha NARMADA JHABUA GRAMIN BANK(508515)
252 SHAHPURA MP-45-001-013-003/118
(TIKARIYA) 		1745001013NRG24120220241613186 13/02/2024 RAM KALI BAI 1745001013WL051874 RAM KALI BAI 00415 SBIN0002893 950 950 Processed 11/04/2024 273593118 RAMKALIBAI STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-013-003/119-A
(TIKARIYA) 		1745001013NRG24120220241613188 13/02/2024 SAROJ MARKO 1745001013WL051874 SAROJ MARKO 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 SAROJMARKO STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-013-003/12
(TIKARIYA) 		1745001013NRG24120220241613190 13/02/2024 MAHESH MARAVI 1745001013WL051874 MAHESH MARAVI 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 MAHESHMARAVI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-013-003/121
(TIKARIYA) 		1745001013NRG24120220241613193 13/02/2024 SIYA BAI BANWASI 1745001013WL051874 SIYA BAI BANWASI 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273593118 SIYABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-013-003/126
(TIKARIYA) 		1745001013NRG24120220241613194 13/02/2024 PHOOL MARAVI 1745001013WL051874 PHOOL MARAVI 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 PHOOLMARAVI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-013-003/13
(TIKARIYA) 		1745001013NRG24120220241613195 13/02/2024 BISHRTI BAI MARAVI 1745001013WL051874 BISHRTI BAI MARAVI 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 BISHRTIBAIMARAVI STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-013-003/131
(TIKARIYA) 		1745001013NRG24120220241613196 13/02/2024 PARVATI BAI DHURWAY 1745001013WL051874 PARVATI BAI DHURWAY 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 PARVATIBAIDHURWAY STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-013-003/141
(TIKARIYA) 		1745001013NRG24120220241613197 13/02/2024 GUDDI BAI BANWASI 1745001013WL051874 GUDDI BAI BANWASI 00415 SBIN0002893 950 950 Processed 11/04/2024 273593118 GUDDIBAIBANWASI STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-013-003/145
(TIKARIYA) 		1745001013NRG24120220241613198 13/02/2024 SUHAGEEYA BAI BANWASI 1745001013WL051874 SUHAGEEYA BAI BANWASI 00415 SBIN0002893 950 950 Processed 11/04/2024 273593118 SUHAGEEYABAIBANWASI STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-013-003/148
(TIKARIYA) 		1745001013NRG24120220241613199 13/02/2024 RAJENDRA BANVASHI 1745001013WL051874 RAJENDRA BANVASHI 00415 SBIN0002893 760 760 Processed 11/04/2024 273593118 RAJENDRABANVASHI STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-013-003/15
(TIKARIYA) 		1745001013NRG24120220241613200 13/02/2024 JAMUNA 1745001013WL051874 JAMUNA 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273593118 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHAHPURA MP-45-001-013-003/151
(TIKARIYA) 		1745001013NRG24120220241613201 13/02/2024 SUNEETA 1745001013WL051874 SUNEETA 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273593118 SUNEETA STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-013-003/16
(TIKARIYA) 		1745001013NRG24120220241613202 13/02/2024 RAJKUMARI BAI BANWASI 1745001013WL051874 RAJKUMARI BAI BANWASI 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273593118 RAJKUMARIBAIBANWASI STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-013-003/171
(TIKARIYA) 		1745001013NRG24120220241613203 13/02/2024 JUGANTI BAI BANWASI 1745001013WL051874 JUGANTI BAI BANWASI 00415 SBIN0002893 950 950 Processed 11/04/2024 273593118 JUGANTIBAIBANWASI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-013-003/176
(TIKARIYA) 		1745001013NRG24120220241613204 13/02/2024 DEVKI BAI 1745001013WL051874 DEVKI BAI 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHPURA MP-45-001-013-003/179
(TIKARIYA) 		1745001013NRG24120220241613205 13/02/2024 SHER SINGH 1745001013WL051874 SHER SINGH 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 SHERSINGH STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-013-003/181
(TIKARIYA) 		1745001013NRG24120220241613206 13/02/2024 RAMPHAL PARASTE 1745001013WL051874 RAMPHAL PARASTE 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 RAMPHALPARASTE STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-013-003/183
(TIKARIYA) 		1745001013NRG24120220241613207 13/02/2024 SAKUN BAI SAIYAM 1745001013WL051874 SAKUN BAI SAIYAM 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 SAKUNBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAHPURA MP-45-001-013-003/184
(TIKARIYA) 		1745001013NRG24120220241613208 13/02/2024 RAMSAKHI PARASTE 1745001013WL051874 RAMSAKHI PARASTE 00415 SBIN0002893 570 570 Processed 11/04/2024 273593118 RAMSAKHIPARASTE STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-013-003/187
(TIKARIYA) 		1745001013NRG24120220241613209 13/02/2024 NANHE BAI MARAVI 1745001013WL051874 NANHE BAI MARAVI 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 NANHEBAIMARAVI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-013-003/188
(TIKARIYA) 		1745001013NRG24120220241613210 13/02/2024 PINKI BAI MARAVI 1745001013WL051874 PINKI BAI MARAVI 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 PINKIBAIMARAVI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-013-003/188
(TIKARIYA) 		1745001013NRG24120220241613211 13/02/2024 RAMESH SINGH MARAVI 1745001013WL051874 RAMESH SINGH MARAVI 00415 SBIN0002893 950 950 Processed 11/04/2024 273593118 RAMESHSINGHMARAVI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-013-003/19
(TIKARIYA) 		1745001013NRG24120220241613212 13/02/2024 BHUKKI BAI 1745001013WL051874 BHUKKI BAI 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273593118 BHUKKIBAI STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-013-003/20
(TIKARIYA) 		1745001013NRG24120220241613214 13/02/2024 BHAGVAN DAS 1745001013WL051874 BHAGVAN DAS 00415 SBIN0002893 950 950 Processed 11/04/2024 273593118 BHAGVANDAS STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-013-003/20
(TIKARIYA) 		1745001013NRG24120220241613215 13/02/2024 BHAGWAN DAS 1745001013WL051874 BHAGWAN DAS 00415 SBIN0002893 950 950 Processed 11/04/2024 273593118 BHAGWANDAS STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-013-003/24
(TIKARIYA) 		1745001013NRG24120220241613216 13/02/2024 SHIV PRASAD BANWASI 1745001013WL051874 SHIV PRASAD BANWASI 00415 SBIN0002893 190 190 Processed 11/04/2024 273593118 SHIVPRASADBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHPURA MP-45-001-013-003/26
(TIKARIYA) 		1745001013NRG24120220241613217 13/02/2024 MUNNA LAL BANWASI 1745001013WL051874 MUNNA LAL BANWASI 00415 SBIN0002893 190 190 Processed 11/04/2024 273593118 MUNNALALBANWASI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-013-003/27-A
(TIKARIYA) 		1745001013NRG24120220241613219 13/02/2024 SUMAN BAI BANWASI 1745001013WL051874 SUMAN BAI BANWASI 00415 SBIN0002893 760 760 Processed 11/04/2024 273593118 SUMANBAIBANWASI STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-013-003/29
(TIKARIYA) 		1745001013NRG24120220241613220 13/02/2024 KANSHI RAM 1745001013WL051874 KANSHI RAM 00415 SBIN0002893 950 950 Processed 11/04/2024 273593118 KANSHIRAM STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-013-003/31-B
(TIKARIYA) 		1745001013NRG24120220241613222 13/02/2024 DHANMATI BAI ULADI 1745001013WL051874 DHANMATI BAI ULADI 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 DHANMATIBAIULADI INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-013-003/33
(TIKARIYA) 		1745001013NRG24120220241613224 13/02/2024 FADALEE SINGH 1745001013WL051874 FADALEE SINGH 00415 SBIN0002893 190 190 Processed 11/04/2024 273593118 FADALEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHPURA MP-45-001-013-003/36
(TIKARIYA) 		1745001013NRG24120220241613225 13/02/2024 PARWATI BAI UIKEY 1745001013WL051874 PARWATI BAI UIKEY 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 PARWATIBAIUIKEY STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-013-003/37
(TIKARIYA) 		1745001013NRG24120220241613226 13/02/2024 RANI 1745001013WL051874 RANI 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 RANI STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-013-003/41
(TIKARIYA) 		1745001013NRG24120220241613227 13/02/2024 BRAIJ LAL 1745001013WL051874 BRAIJ LAL 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 BRAIJLAL STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-013-003/47
(TIKARIYA) 		1745001013NRG24120220241613229 13/02/2024 KUSHI BAI BANWASI 1745001013WL051874 KUSHI BAI BANWASI 00415 SBIN0002893 760 760 Processed 11/04/2024 273593118 KUSHIBAIBANWASI STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-013-003/49
(TIKARIYA) 		1745001013NRG24120220241613230 13/02/2024 SAROJ BAI BANWASI 1745001013WL051874 SAROJ BAI BANWASI 00415 SBIN0002893 570 570 Processed 11/04/2024 273593118 SAROJBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-013-003/5
(TIKARIYA) 		1745001013NRG24120220241613231 13/02/2024 SARJU SINGH 1745001013WL051874 SARJU SINGH 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 SARJUSINGH STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-013-003/68
(TIKARIYA) 		1745001013NRG24120220241613233 13/02/2024 HEERA SINGH 1745001013WL051874 HEERA SINGH 00415 SBIN0002893 190 190 Processed 11/04/2024 273593118 HEERASINGH STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-013-003/70
(TIKARIYA) 		1745001013NRG24120220241613235 13/02/2024 DEENA SINGH GOND 1745001013WL051874 DEENA SINGH GOND 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273593118 DEENASINGHGOND STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-013-003/75-A
(TIKARIYA) 		1745001013NRG24120220241613238 13/02/2024 LAXMI BAI PARASTE 1745001013WL051874 LAXMI BAI PARASTE 00415 SBIN0002893 950 950 Processed 11/04/2024 273593118 LAXMIBAIPARASTE STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-013-003/78-A
(TIKARIYA) 		1745001013NRG24120220241613240 13/02/2024 SEMA BAI BANWASI 1745001013WL051874 SEMA BAI BANWASI 00415 SBIN0002893 190 190 Processed 11/04/2024 273593118 SEMABAIBANWASI STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-013-003/79
(TIKARIYA) 		1745001013NRG24120220241613241 13/02/2024 GEETA BAI BANWASI 1745001013WL051874 GEETA BAI BANWASI 00415 SBIN0002893 570 570 Processed 11/04/2024 273593118 GEETABAIBANWASI STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-013-003/81
(TIKARIYA) 		1745001013NRG24120220241613242 13/02/2024 SUSHMA BAI BANWASI 1745001013WL051874 SUSHMA BAI BANWASI 00415 SBIN0002893 570 570 Processed 11/04/2024 273593118 SUSHMABAIBANWASI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-013-003/83
(TIKARIYA) 		1745001013NRG24120220241613245 13/02/2024 SAROJ BAI BANWASI 1745001013WL051874 SAROJ BAI BANWASI 00415 SBIN0002893 760 760 Processed 11/04/2024 273593118 SAROJBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-013-003/85
(TIKARIYA) 		1745001013NRG24120220241613246 13/02/2024 GANGARAM 1745001013WL051874 GANGARAM 00415 SBIN0002893 950 950 Processed 11/04/2024 273593118 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-013-003/88
(TIKARIYA) 		1745001013NRG24120220241613247 13/02/2024 SHIVKUMAR 1745001013WL051874 SHIVKUMAR 00415 SBIN0002893 380 380 Processed 11/04/2024 273593118 SHIVKUMAR STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-013-003/99-A
(TIKARIYA) 		1745001013NRG24120220241613250 13/02/2024 KRISHN SAAH 1745001013WL051874 KRISHN SAAH 00415 SBIN0002893 1140 1140 Processed 11/04/2024 273593118 KRISHNSAAH STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-013-003/99-B
(TIKARIYA) 		1745001013NRG24120220241613252 13/02/2024 GOMTI BHAVEDI 1745001013WL051874 GOMTI BHAVEDI 00415 SBIN0002893 1330 1330 Processed 11/04/2024 273593118 GOMTIBHAVEDI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-018-002/10
(RAKHIMAL) 		1745001018NRG24130220241616934 13/02/2024 RAMAIYA SINGH DHURVEY 1745001018WL051980 RAMAIYA SINGH DHURVEY 00415 SBIN0002893 2088 2088 Processed 11/04/2024 273593118 RAMAIYASINGHDHURVEY STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-018-002/104-B
(RAKHIMAL) 		1745001018NRG24130220241616936 13/02/2024 BATTI BAI KUNJAM 1745001018WL051980 BATTI BAI KUNJAM 00415 SBIN0002893 2088 2088 Processed 11/04/2024 273593118 BATTIBAIKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-018-002/104-B
(RAKHIMAL) 		1745001018NRG24130220241616935 13/02/2024 SAMHAR SINGH KUNJAM 1745001018WL051980 SAMHAR SINGH KUNJAM 00415 SBIN0002893 2088 2088 Processed 11/04/2024 273593118 SAMHARSINGHKUNJAM FINO PAYMENTS BANK LTD(608001)
303 SHAHPURA MP-45-001-018-002/112-A
(RAKHIMAL) 		1745001018NRG24130220241616937 13/02/2024 RATAN SINGH PENDRO 1745001018WL051980 RATAN SINGH PENDRO 00415 SBIN0002893 870 870 Processed 11/04/2024 273593118 RATANSINGHPENDRO STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-018-002/119
(RAKHIMAL) 		1745001018NRG24130220241616938 13/02/2024 HARISINGH DHUMKETI 1745001018WL051980 HARISINGH DHUMKETI 00415 SBIN0002893 2088 2088 Processed 11/04/2024 273593118 HARISINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-018-002/126
(RAKHIMAL) 		1745001018NRG24130220241616940 13/02/2024 LAKHAN SINGH DHUMKETI 1745001018WL051980 LAKHAN SINGH DHUMKETI 00415 SBIN0002893 2640 2640 Processed 11/04/2024 273593118 LAKHANSINGHDHUMKETI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-018-002/145-A
(RAKHIMAL) 		1745001018NRG24130220241616941 13/02/2024 BATASIYA BAI DHUMKETI 1745001018WL051980 BATASIYA BAI DHUMKETI 00415 SBIN0002893 2640 2640 Processed 11/04/2024 273593118 BATASIYABAIDHUMKETI STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-018-002/17
(RAKHIMAL) 		1745001018NRG24130220241616942 13/02/2024 SUKHMAT BAI DHUMKETI 1745001018WL051980 SUKHMAT BAI DHUMKETI 00415 SBIN0002893 2088 2088 Processed 11/04/2024 273593118 SUKHMATBAIDHUMKETI STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-018-002/32
(RAKHIMAL) 		1745001018NRG24130220241616943 13/02/2024 RAM BAI MARAVI 1745001018WL051980 RAM BAI MARAVI 00415 SBIN0002893 1740 1740 Processed 11/04/2024 273593118 RAMBAIMARAVI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-018-002/37
(RAKHIMAL) 		1745001018NRG24130220241616944 13/02/2024 SUKALI SINGHN MARKAM 1745001018WL051980 SUKALI SINGHN MARKAM 00415 SBIN0002893 174 174 Processed 11/04/2024 273593118 SUKALISINGHNMARKAM STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-018-002/37-A
(RAKHIMAL) 		1745001018NRG24130220241616945 13/02/2024 GANESH SINGH MARKSM 1745001018WL051980 GANESH SINGH MARKSM 00415 SBIN0002893 2088 2088 Processed 11/04/2024 273593118 GANESHSINGHMARKSM STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-018-002/54-A
(RAKHIMAL) 		1745001018NRG24130220241616948 13/02/2024 MUKESH KUMAR MARAVI 1745001018WL051980 MUKESH KUMAR MARAVI 00415 SBIN0002893 1760 1760 Processed 11/04/2024 273593118 MUKESHKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
312 SHAHPURA MP-45-001-018-002/55
(RAKHIMAL) 		1745001018NRG24130220241616949 13/02/2024 KARMU SINGH DHURWEY 1745001018WL051980 KARMU SINGH DHURWEY 00415 SBIN0002893 174 174 Processed 11/04/2024 273593118 KARMUSINGHDHURWEY STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-018-002/60-A
(RAKHIMAL) 		1745001018NRG24130220241616953 13/02/2024 FFFFFFFFFFFFFFFFFFF 1745001018WL051980 FFFFFFFFFFFFFFFFFFF 00415 SBIN0002893 1760 1760 Processed 11/04/2024 273593118 FFFFFFFFFFFFFFFFFFF INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAHPURA MP-45-001-018-002/65
(RAKHIMAL) 		1745001018NRG24130220241616955 13/02/2024 DUKLU SINGH DHUMKETI 1745001018WL051980 DUKLU SINGH DHUMKETI 00415 SBIN0002893 1044 1044 Processed 11/04/2024 273593118 DUKLUSINGHDHUMKETI STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-018-002/66-A
(RAKHIMAL) 		1745001018NRG24130220241616956 13/02/2024 PHAGOO SINGH NG DUMMMA SINGH 1745001018WL051980 PHAGOO SINGH NG DUMMMA SINGH 00415 SBIN0002893 1044 1044 Processed 11/04/2024 273593118 PHAGOOSINGHNGDUMMMASINGH STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-018-002/74
(RAKHIMAL) 		1745001018NRG24130220241616957 13/02/2024 BUDDHAN BAI MARKAM 1745001018WL051980 BUDDHAN BAI MARKAM 00415 SBIN0002893 2640 2640 Processed 11/04/2024 273593118 BUDDHANBAIMARKAM STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-018-002/8
(RAKHIMAL) 		1745001018NRG24130220241616959 13/02/2024 GIRJA BAI VISKARMA 1745001018WL051980 GIRJA BAI VISKARMA 00415 SBIN0002893 2088 2088 Processed 11/04/2024 273593118 GIRJABAIVISKARMA STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-018-002/80
(RAKHIMAL) 		1745001018NRG24130220241616960 13/02/2024 PHAGIYA BAI KUNJAM 1745001018WL051980 PHAGIYA BAI KUNJAM 00415 SBIN0002893 2420 2420 Processed 11/04/2024 273593118 PHAGIYABAIKUNJAM STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-018-002/81
(RAKHIMAL) 		1745001018NRG24130220241616961 13/02/2024 AJMER SINGH DHUMKETI 1745001018WL051980 AJMER SINGH DHUMKETI 00415 SBIN0002893 1392 1392 Processed 11/04/2024 273593118 AJMERSINGHDHUMKETI STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-018-002/82
(RAKHIMAL) 		1745001018NRG24130220241616962 13/02/2024 GURUDEEN MARKO 1745001018WL051980 GURUDEEN MARKO 00415 SBIN0002893 1566 1566 Processed 11/04/2024 273593118 GURUDEENMARKO STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-018-002/90
(RAKHIMAL) 		1745001018NRG24130220241616965 13/02/2024 TEEKARAM MARKO 1745001018WL051980 TEEKARAM MARKO 00415 SBIN0002893 1914 1914 Processed 11/04/2024 273593118 TEEKARAMMARKO AXIS BANK(607153)
322 SHAHPURA MP-45-001-018-002/92
(RAKHIMAL) 		1745001018NRG24130220241616966 13/02/2024 TITRI BAI PARASTE 1745001018WL051980 TITRI BAI PARASTE 00415 SBIN0002893 870 870 Processed 11/04/2024 273593118 TITRIBAIPARASTE STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-028-002/101
(PALKI) 		1745001028NRG24130220241613662 13/02/2024 SHIVVATI BAI MARKO 1745001028WL051887 SHIVVATI BAI MARKO 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 SHIVVATIBAIMARKO STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-028-002/102
(PALKI) 		1745001028NRG24130220241613663 13/02/2024 Mathura singh 1745001028WL051887 Mathura singh 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 Mathurasingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAHPURA MP-45-001-028-002/102-A
(PALKI) 		1745001028NRG24130220241613664 13/02/2024 mahendra 1745001028WL051887 mahendra 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAHPURA MP-45-001-028-002/11
(PALKI) 		1745001028NRG24130220241613667 13/02/2024 SAMPAT 1745001028WL051887 SAMPAT 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 SAMPAT STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-028-002/13
(PALKI) 		1745001028NRG24130220241613668 13/02/2024 MAMTA BAI 1745001028WL051887 MAMTA BAI 00415 SBIN0002893 630 630 Processed 11/04/2024 273593118 MAMTABAI STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-028-002/14
(PALKI) 		1745001028NRG24130220241613669 13/02/2024 MATO BAI 1745001028WL051887 MATO BAI 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 MATOBAI STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-028-002/15
(PALKI) 		1745001028NRG24130220241613670 13/02/2024 SAHVIN BAI 1745001028WL051887 SAHVIN BAI 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 SAHVINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHPURA MP-45-001-028-002/18
(PALKI) 		1745001028NRG24130220241613671 13/02/2024 AMAR SINGH 1745001028WL051887 AMAR SINGH 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 AMARSINGH STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-028-002/22
(PALKI) 		1745001028NRG24130220241613672 13/02/2024 CHAMRU 1745001028WL051887 CHAMRU 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 CHAMRU STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-028-002/22-A
(PALKI) 		1745001028NRG24130220241613673 13/02/2024 NIRANJAN 1745001028WL051887 NIRANJAN 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 NIRANJAN STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-028-002/22-B
(PALKI) 		1745001028NRG24130220241613674 13/02/2024 surajkali 1745001028WL051887 surajkali 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 surajkali STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-028-002/23
(PALKI) 		1745001028NRG24130220241613675 13/02/2024 NARESH 1745001028WL051887 NARESH 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 NARESH STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-028-002/23
(PALKI) 		1745001028NRG24130220241613676 13/02/2024 NARESH 1745001028WL051887 NARESH 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 NARESH STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-028-002/23-A
(PALKI) 		1745001028NRG24130220241613677 13/02/2024 PARVATBAI MARKAM 1745001028WL051887 PARVATBAI MARKAM 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 PARVATBAIMARKAM FINCARE SMALL FINANCE BANK LTD(608304)
337 SHAHPURA MP-45-001-028-002/27
(PALKI) 		1745001028NRG24130220241613678 13/02/2024 MUNNI BAI 1745001028WL051887 MUNNI BAI 00415 SBIN0002893 420 420 Processed 11/04/2024 273593118 MUNNIBAI STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-028-002/28
(PALKI) 		1745001028NRG24130220241613680 13/02/2024 KANYA BAI 1745001028WL051887 KANYA BAI 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 KANYABAI STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-028-002/33-A
(PALKI) 		1745001028NRG24130220241613681 13/02/2024 GANESH MARKO 1745001028WL051887 GANESH MARKO 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 GANESHMARKO STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-028-002/34-A
(PALKI) 		1745001028NRG24130220241613682 13/02/2024 SHRIVATI 1745001028WL051887 SHRIVATI 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 SHRIVATI STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-028-002/36
(PALKI) 		1745001028NRG24130220241613683 13/02/2024 Guddi Bai 1745001028WL051887 Guddi Bai 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 GuddiBai BANK OF INDIA(508505)
342 SHAHPURA MP-45-001-028-002/38
(PALKI) 		1745001028NRG24130220241613684 13/02/2024 somwati 1745001028WL051887 somwati 00415 SBIN0002893 210 210 Processed 11/04/2024 273593118 somwati STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-028-002/38
(PALKI) 		1745001028NRG24130220241613685 13/02/2024 somwati 1745001028WL051887 somwati 00415 SBIN0002893 210 210 Processed 11/04/2024 273593118 somwati STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-028-002/38-A
(PALKI) 		1745001028NRG24130220241613686 13/02/2024 BALWANT 1745001028WL051887 BALWANT 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 BALWANT STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-028-002/38-C
(PALKI) 		1745001028NRG24130220241613687 13/02/2024 SURJEETV SINGH PATTA 1745001028WL051887 SURJEETV SINGH PATTA 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 SURJEETVSINGHPATTA FINO PAYMENTS BANK LTD(608001)
346 SHAHPURA MP-45-001-028-002/40
(PALKI) 		1745001028NRG24130220241613688 13/02/2024 JAI SINGH 1745001028WL051887 JAI SINGH 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 JAISINGH BANK OF INDIA(508505)
347 SHAHPURA MP-45-001-028-002/41-C
(PALKI) 		1745001028NRG24130220241613689 13/02/2024 SUNITA 1745001028WL051887 SUNITA 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 SUNITA STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-028-002/44
(PALKI) 		1745001028NRG24130220241613690 13/02/2024 NARAD 1745001028WL051887 NARAD 00415 SBIN0002893 420 420 Processed 11/04/2024 273593118 NARAD STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-028-002/46
(PALKI) 		1745001028NRG24130220241613691 13/02/2024 KOSHILIYA 1745001028WL051887 KOSHILIYA 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 KOSHILIYA STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-028-002/47
(PALKI) 		1745001028NRG24130220241613692 13/02/2024 KAMLESHWARI 1745001028WL051887 KAMLESHWARI 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 KAMLESHWARI STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-028-002/48
(PALKI) 		1745001028NRG24130220241613694 13/02/2024 NARVAD 1745001028WL051887 NARVAD 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 NARVAD STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-028-002/48-A
(PALKI) 		1745001028NRG24130220241613695 13/02/2024 SANTOSH KUMAR 1745001028WL051887 SANTOSH KUMAR 00415 SBIN0002893 840 840 Processed 11/04/2024 273593118 SANTOSHKUMAR STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-028-002/50
(PALKI) 		1745001028NRG24130220241613696 13/02/2024 BELA BAI 1745001028WL051887 BELA BAI 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 BELABAI STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-028-002/52
(PALKI) 		1745001028NRG24130220241613698 13/02/2024 KUNVAR 1745001028WL051887 KUNVAR 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-028-002/53
(PALKI) 		1745001028NRG24130220241613699 13/02/2024 CHANDA BAI 1745001028WL051887 CHANDA BAI 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-028-002/56-A
(PALKI) 		1745001028NRG24130220241613700 13/02/2024 KAMALWATI 1745001028WL051887 KAMALWATI 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 KAMALWATI STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-028-002/58-A
(PALKI) 		1745001028NRG24130220241613701 13/02/2024 SUSHILA BAI 1745001028WL051887 SUSHILA BAI 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 SUSHILABAI STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-028-002/59
(PALKI) 		1745001028NRG24130220241613702 13/02/2024 BANNO 1745001028WL051887 BANNO 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 BANNO STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-028-002/60
(PALKI) 		1745001028NRG24130220241613703 13/02/2024 DALPAT 1745001028WL051887 DALPAT 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 DALPAT STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-028-002/63-A
(PALKI) 		1745001028NRG24130220241613704 13/02/2024 RAJESH SINGH 1745001028WL051887 RAJESH SINGH 00415 SBIN0002893 840 840 Processed 11/04/2024 273593118 RAJESHSINGH STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-028-002/64
(PALKI) 		1745001028NRG24130220241613705 13/02/2024 VILSI 1745001028WL051887 VILSI 00415 SBIN0002893 630 630 Processed 11/04/2024 273593118 VILSI STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-028-002/66
(PALKI) 		1745001028NRG24130220241613706 13/02/2024 SUNARIN BAI 1745001028WL051887 SUNARIN BAI 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 SUNARINBAI STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-028-002/67-A
(PALKI) 		1745001028NRG24130220241613707 13/02/2024 SURENDRA 1745001028WL051887 SURENDRA 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-028-002/71
(PALKI) 		1745001028NRG24130220241613708 13/02/2024 SHYAMWATI 1745001028WL051887 SHYAMWATI 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 SHYAMWATI STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-028-002/72
(PALKI) 		1745001028NRG24130220241613709 13/02/2024 PUNNU 1745001028WL051887 PUNNU 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 PUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-028-002/73-A
(PALKI) 		1745001028NRG24130220241613710 13/02/2024 CHAIN SINGH 1745001028WL051887 CHAIN SINGH 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
367 SHAHPURA MP-45-001-028-002/74
(PALKI) 		1745001028NRG24130220241613711 13/02/2024 NARBADIYA BAI 1745001028WL051887 NARBADIYA BAI 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 NARBADIYABAI STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-028-002/75
(PALKI) 		1745001028NRG24130220241613712 13/02/2024 OMKAR 1745001028WL051887 OMKAR 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 OMKAR STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-028-002/78
(PALKI) 		1745001028NRG24130220241613713 13/02/2024 RAMLAL PARASTE 1745001028WL051887 RAMLAL PARASTE 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 RAMLALPARASTE STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-028-002/79
(PALKI) 		1745001028NRG24130220241613714 13/02/2024 YASHWANT 1745001028WL051887 YASHWANT 00415 SBIN0002893 420 420 Processed 11/04/2024 273593118 YASHWANT STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-028-002/80
(PALKI) 		1745001028NRG24130220241613715 13/02/2024 OMPRAKASH 1745001028WL051887 OMPRAKASH 00415 SBIN0002893 420 420 Processed 11/04/2024 273593118 OMPRAKASH FINCARE SMALL FINANCE BANK LTD(608304)
372 SHAHPURA MP-45-001-028-002/81
(PALKI) 		1745001028NRG24130220241613716 13/02/2024 SUHAG BAI 1745001028WL051887 SUHAG BAI 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 SUHAGBAI STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-028-002/82
(PALKI) 		1745001028NRG24130220241613717 13/02/2024 SATENDRA MARAVI 1745001028WL051887 SATENDRA MARAVI 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 SATENDRAMARAVI STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-028-002/85
(PALKI) 		1745001028NRG24130220241613719 13/02/2024 DHANIRAM 1745001028WL051887 DHANIRAM 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 DHANIRAM STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-028-002/86
(PALKI) 		1745001028NRG24130220241613720 13/02/2024 INDRA BAI 1745001028WL051887 INDRA BAI 00415 SBIN0002893 1050 1050 Processed 11/04/2024 273593118 INDRABAI STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-028-002/89
(PALKI) 		1745001028NRG24130220241613722 13/02/2024 MOTI LAL 1745001028WL051887 MOTI LAL 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 MOTILAL STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-028-002/9
(PALKI) 		1745001028NRG24130220241613723 13/02/2024 NARAYAN 1745001028WL051887 NARAYAN 00415 SBIN0002893 630 630 Processed 11/04/2024 273593118 NARAYAN STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-028-002/91-A
(PALKI) 		1745001028NRG24130220241613725 13/02/2024 GYARSI BAI MASRAM 1745001028WL051887 GYARSI BAI MASRAM 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 GYARSIBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAHPURA MP-45-001-028-002/92
(PALKI) 		1745001028NRG24130220241613726 13/02/2024 VIDYA 1745001028WL051887 VIDYA 00415 SBIN0002893 420 420 Processed 11/04/2024 273593118 VIDYA STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-028-002/93
(PALKI) 		1745001028NRG24130220241613727 13/02/2024 RADHA MARAVI 1745001028WL051887 RADHA MARAVI 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 RADHAMARAVI INDIAN BANK(607105)
381 SHAHPURA MP-45-001-028-002/94
(PALKI) 		1745001028NRG24130220241613728 13/02/2024 SILOCHNA BAI PARASTE 1745001028WL051887 SILOCHNA BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 SILOCHNABAIPARASTE CENTRAL BANK OF INDIA(607115)
382 SHAHPURA MP-45-001-028-002/97-A
(PALKI) 		1745001028NRG24130220241613729 13/02/2024 BHARIYA 1745001028WL051887 BHARIYA 00415 SBIN0002893 1260 1260 Processed 11/04/2024 273593118 BHARIYA STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-033-003/37-A
(MATKA RYT) 		1745001033NRG24130220241614013 13/02/2024 KOMAL SINGH 1745001033WL051897 KOMAL SINGH 00415 SBIN0002893 1400 1400 Processed 11/04/2024 273593118 KOMALSINGH STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-033-003/46
(MATKA RYT) 		1745001033NRG24130220241614019 13/02/2024 NEMTI 1745001033WL051897 NEMTI 00415 SBIN0002893 800 800 Processed 11/04/2024 273593118 NEMTI STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-038-002/101
(DALKASARAI MAL) 		1745001000NRG24130220241618072 13/02/2024 DHARMI BAI 1745001WL052003 DHARMI BAI 00415 SBIN0002893 1266 1266 Processed 11/04/2024 273593118 DHARMIBAI STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-038-002/110-A
(DALKASARAI MAL) 		1745001000NRG24130220241618078 13/02/2024 SHYAMWATI 1745001WL052003 SHYAMWATI 00415 SBIN0002893 1055 1055 Processed 11/04/2024 273593118 SHYAMWATI STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-038-002/143
(DALKASARAI MAL) 		1745001000NRG24130220241618102 13/02/2024 Pinki warkade 1745001WL052003 Pinki warkade 00415 SBIN0002893 1477 1477 Processed 11/04/2024 273593118 Pinkiwarkade STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-038-002/147
(DALKASARAI MAL) 		1745001000NRG24130220241618104 13/02/2024 ABHILASHA 1745001WL052003 ABHILASHA 00415 SBIN0002893 1477 1477 Processed 11/04/2024 273593118 ABHILASHA STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-038-002/148
(DALKASARAI MAL) 		1745001000NRG24130220241618105 13/02/2024 TAMESHVAR 1745001WL052003 TAMESHVAR 00415 SBIN0002893 1266 1266 Processed 11/04/2024 273593118 TAMESHVAR CENTRAL BANK OF INDIA(607115)
390 SHAHPURA MP-45-001-038-002/155
(DALKASARAI MAL) 		1745001000NRG24130220241618109 13/02/2024 Deepchand Maravi 1745001WL052003 Deepchand Maravi 00415 SBIN0002893 844 844 Processed 11/04/2024 273593118 DeepchandMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-038-002/159
(DALKASARAI MAL) 		1745001000NRG24130220241618110 13/02/2024 HARIDEEN 1745001WL052003 HARIDEEN 00415 SBIN0002893 1266 1266 Processed 11/04/2024 273593118 HARIDEEN STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-038-002/32
(DALKASARAI MAL) 		1745001000NRG24130220241618118 13/02/2024 SHAKUN BAI 1745001WL052003 SHAKUN BAI 00415 SBIN0002893 1266 1266 Processed 11/04/2024 273593118 SHAKUNBAI STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-038-002/33
(DALKASARAI MAL) 		1745001000NRG24130220241618119 13/02/2024 SUKHMANTI BAI 1745001WL052003 SUKHMANTI BAI 00415 SBIN0002893 1477 1477 Processed 11/04/2024 273593118 SUKHMANTIBAI STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-038-002/37
(DALKASARAI MAL) 		1745001000NRG24130220241618124 13/02/2024 GOMTI BAI 1745001WL052003 GOMTI BAI 00415 SBIN0002893 1477 1477 Processed 11/04/2024 273593118 GOMTIBAI STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-038-002/41-A
(DALKASARAI MAL) 		1745001000NRG24130220241618129 13/02/2024 AMIT KUMAR 1745001WL052003 AMIT KUMAR 00415 SBIN0002893 1266 1266 Processed 11/04/2024 273593118 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-038-002/42
(DALKASARAI MAL) 		1745001000NRG24130220241618130 13/02/2024 SHREE BAI 1745001WL052003 SHREE BAI 00415 SBIN0002893 1055 1055 Processed 11/04/2024 273593118 SHREEBAI STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-038-002/60-A
(DALKASARAI MAL) 		1745001000NRG24130220241618148 13/02/2024 siya bai 1745001WL052003 siya bai 00415 SBIN0002893 844 844 Processed 11/04/2024 273593118 siyabai STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-038-002/62
(DALKASARAI MAL) 		1745001000NRG24130220241618151 13/02/2024 GULBASIYA BAI 1745001WL052003 GULBASIYA BAI 00415 SBIN0002893 1266 1266 Processed 11/04/2024 273593118 GULBASIYABAI STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-038-002/66-A
(DALKASARAI MAL) 		1745001000NRG24130220241618156 13/02/2024 DROPTI BAI 1745001WL052003 DROPTI BAI 00415 SBIN0002893 1477 1477 Processed 11/04/2024 273593118 DROPTIBAI STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-038-002/7-A
(DALKASARAI MAL) 		1745001000NRG24130220241618157 13/02/2024 TULSIRAM 1745001WL052003 TULSIRAM 00415 SBIN0002893 1477 1477 Processed 11/04/2024 273593118 TULSIRAM STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-038-002/72-A
(DALKASARAI MAL) 		1745001000NRG24130220241618159 13/02/2024 SIYA BAI 1745001WL052003 SIYA BAI 00415 SBIN0002893 1477 1477 Processed 11/04/2024 273593118 SIYABAI FINO PAYMENTS BANK LTD(608001)
402 SHAHPURA MP-45-001-038-002/76
(DALKASARAI MAL) 		1745001000NRG24130220241618162 13/02/2024 Deepak 1745001WL052003 Deepak 00415 SBIN0002893 1477 1477 Processed 11/04/2024 273593118 Deepak STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-038-002/79-A
(DALKASARAI MAL) 		1745001000NRG24130220241618164 13/02/2024 SIYA BAI 1745001WL052003 SIYA BAI 00415 SBIN0002893 1477 1477 Processed 11/04/2024 273593118 SIYABAI STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-038-002/83-B
(DALKASARAI MAL) 		1745001000NRG24130220241618168 13/02/2024 Suneel ng Upsar 1745001WL052003 Suneel ng Upsar 00415 SBIN0002893 1477 1477 Processed 11/04/2024 273593118 SuneelngUpsar FINO PAYMENTS BANK LTD(608001)
405 SHAHPURA MP-45-001-038-002/99-A
(DALKASARAI MAL) 		1745001000NRG24130220241618182 13/02/2024 NARESH 1745001WL052003 NARESH 00415 SBIN0002893 633 633 Processed 11/04/2024 273593118 NARESH STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-044-002/10
(BIJAURI MAL) 		1745001044NRG24130220241614951 13/02/2024 BATTIBAI 1745001044WL051931 BATTIBAI 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 BATTIBAI STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-044-002/100
(BIJAURI MAL) 		1745001044NRG24130220241614952 13/02/2024 shayam bai 1745001044WL051931 shayam bai 00415 SBIN0002893 808 808 Processed 11/04/2024 273593118 shayambai STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-044-002/102-A
(BIJAURI MAL) 		1745001044NRG24130220241614953 13/02/2024 vimla bai 1745001044WL051931 vimla bai 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 vimlabai STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-044-002/14-a
(BIJAURI MAL) 		1745001044NRG24130220241614957 13/02/2024 ANUSUIYA 1745001044WL051931 ANUSUIYA 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
410 SHAHPURA MP-45-001-044-002/29
(BIJAURI MAL) 		1745001044NRG24130220241614968 13/02/2024 saroj bai 1745001044WL051931 saroj bai 00415 SBIN0002893 1010 1010 Processed 11/04/2024 273593118 sarojbai STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-044-002/32-b
(BIJAURI MAL) 		1745001044NRG24130220241614971 13/02/2024 kavita 1745001044WL051931 kavita 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 kavita STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-044-002/36-A
(BIJAURI MAL) 		1745001044NRG24130220241614974 13/02/2024 dhanesh 1745001044WL051931 dhanesh 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 dhanesh FINO PAYMENTS BANK LTD(608001)
413 SHAHPURA MP-45-001-044-002/37
(BIJAURI MAL) 		1745001044NRG24130220241614975 13/02/2024 shayam bai 1745001044WL051931 shayam bai 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 shayambai STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-044-002/37-a
(BIJAURI MAL) 		1745001044NRG24130220241614976 13/02/2024 SHOKTA 1745001044WL051931 SHOKTA 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 SHOKTA STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-044-002/41
(BIJAURI MAL) 		1745001044NRG24130220241614978 13/02/2024 SAMMO BAI 1745001044WL051931 SAMMO BAI 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 SAMMOBAI STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-044-002/41-B
(BIJAURI MAL) 		1745001044NRG24130220241614980 13/02/2024 yashoda singh maravi 1745001044WL051931 yashoda singh maravi 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 yashodasinghmaravi FINO PAYMENTS BANK LTD(608001)
417 SHAHPURA MP-45-001-044-002/42
(BIJAURI MAL) 		1745001044NRG24130220241614981 13/02/2024 phool bai 1745001044WL051931 phool bai 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 phoolbai STATE BANK OF INDIA(508548)
418 SHAHPURA MP-45-001-044-002/47-a
(BIJAURI MAL) 		1745001044NRG24130220241614984 13/02/2024 Sunita Bai 1745001044WL051931 Sunita Bai 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 SunitaBai STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-044-002/52-a
(BIJAURI MAL) 		1745001044NRG24130220241614989 13/02/2024 subhadra 1745001044WL051931 subhadra 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 subhadra STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-044-002/54-A
(BIJAURI MAL) 		1745001044NRG24130220241614991 13/02/2024 PRIYANKA 1745001044WL051931 PRIYANKA 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 PRIYANKA STATE BANK OF INDIA(508548)
421 SHAHPURA MP-45-001-044-002/55
(BIJAURI MAL) 		1745001044NRG24130220241614992 13/02/2024 GAYAN BAI 1745001044WL051931 GAYAN BAI 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 GAYANBAI STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-044-002/55-A
(BIJAURI MAL) 		1745001044NRG24130220241614993 13/02/2024 basona 1745001044WL051931 basona 00415 SBIN0002893 1010 1010 Processed 11/04/2024 273593118 basona STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-044-002/57
(BIJAURI MAL) 		1745001044NRG24130220241614995 13/02/2024 PUNIYA 1745001044WL051931 PUNIYA 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 PUNIYA STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-044-002/58-A
(BIJAURI MAL) 		1745001044NRG24130220241614997 13/02/2024 mohan 1745001044WL051931 mohan 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 mohan STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-044-002/59-a
(BIJAURI MAL) 		1745001044NRG24130220241614998 13/02/2024 SOMTI BAI 1745001044WL051931 SOMTI BAI 00415 SBIN0002893 1010 1010 Processed 11/04/2024 273593118 SOMTIBAI STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-044-002/60
(BIJAURI MAL) 		1745001044NRG24130220241614999 13/02/2024 satis 1745001044WL051931 satis 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 satis STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-044-002/61-A
(BIJAURI MAL) 		1745001044NRG24130220241615001 13/02/2024 laxmi bai 1745001044WL051931 laxmi bai 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 laxmibai STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-044-002/63-A
(BIJAURI MAL) 		1745001044NRG24130220241615004 13/02/2024 chameli bai 1745001044WL051931 chameli bai 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 chamelibai STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-044-002/64-a
(BIJAURI MAL) 		1745001044NRG24130220241615006 13/02/2024 NITOO 1745001044WL051931 NITOO 00415 SBIN0002893 808 808 Processed 11/04/2024 273593118 NITOO STATE BANK OF INDIA(508548)
430 SHAHPURA MP-45-001-044-002/65
(BIJAURI MAL) 		1745001044NRG24130220241615007 13/02/2024 SOMTI 1745001044WL051931 SOMTI 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 SOMTI STATE BANK OF INDIA(508548)
431 SHAHPURA MP-45-001-044-002/67
(BIJAURI MAL) 		1745001044NRG24130220241615008 13/02/2024 rampyari 1745001044WL051931 rampyari 00415 SBIN0002893 1010 1010 Processed 11/04/2024 273593118 rampyari STATE BANK OF INDIA(508548)
432 SHAHPURA MP-45-001-044-002/67-A
(BIJAURI MAL) 		1745001044NRG24130220241615009 13/02/2024 ashok 1745001044WL051931 ashok 00415 SBIN0002893 1010 1010 Processed 11/04/2024 273593118 ashok STATE BANK OF INDIA(508548)
433 SHAHPURA MP-45-001-044-002/68
(BIJAURI MAL) 		1745001044NRG24130220241615010 13/02/2024 DuJIYA BAI 1745001044WL051931 DuJIYA BAI 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 DuJIYABAI STATE BANK OF INDIA(508548)
434 SHAHPURA MP-45-001-044-002/68-A
(BIJAURI MAL) 		1745001044NRG24130220241615011 13/02/2024 SUGANDHI 1745001044WL051931 SUGANDHI 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 SUGANDHI STATE BANK OF INDIA(508548)
435 SHAHPURA MP-45-001-044-002/69
(BIJAURI MAL) 		1745001044NRG24130220241615012 13/02/2024 DEVKI 1745001044WL051931 DEVKI 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 DEVKI STATE BANK OF INDIA(508548)
436 SHAHPURA MP-45-001-044-002/70
(BIJAURI MAL) 		1745001044NRG24130220241615013 13/02/2024 KUNWARIYA 1745001044WL051931 KUNWARIYA 00415 SBIN0002893 1010 1010 Processed 11/04/2024 273593118 KUNWARIYA STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-044-002/74
(BIJAURI MAL) 		1745001044NRG24130220241615017 13/02/2024 hiro bai 1745001044WL051931 hiro bai 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-044-002/74-b
(BIJAURI MAL) 		1745001044NRG24130220241615019 13/02/2024 SHIRIBAI 1745001044WL051931 SHIRIBAI 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 SHIRIBAI STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-044-002/75-a
(BIJAURI MAL) 		1745001044NRG24130220241615021 13/02/2024 kala bai 1745001044WL051931 kala bai 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 kalabai STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-044-002/76-A
(BIJAURI MAL) 		1745001044NRG24130220241615024 13/02/2024 rohani bai 1745001044WL051931 rohani bai 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 rohanibai STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-044-002/78
(BIJAURI MAL) 		1745001044NRG24130220241615025 13/02/2024 yasoda 1745001044WL051931 yasoda 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 yasoda STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-044-002/81
(BIJAURI MAL) 		1745001044NRG24130220241615027 13/02/2024 GITABAI 1745001044WL051931 GITABAI 00415 SBIN0002893 1010 1010 Processed 11/04/2024 273593118 GITABAI STATE BANK OF INDIA(508548)
443 SHAHPURA MP-45-001-044-002/86
(BIJAURI MAL) 		1745001044NRG24130220241615029 13/02/2024 BIMLA bai 1745001044WL051931 BIMLA bai 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 BIMLAbai STATE BANK OF INDIA(508548)
444 SHAHPURA MP-45-001-044-002/87
(BIJAURI MAL) 		1745001044NRG24130220241615031 13/02/2024 DHANYA 1745001044WL051931 DHANYA 00415 SBIN0002893 1212 1212 Processed 11/04/2024 273593118 DHANYA STATE BANK OF INDIA(508548)
445 SHAHPURA MP-45-001-044-004/108-A
(BIJAURI MAL) 		1745001044NRG24130220241615757 13/02/2024 phool bai 1745001044WL051951 phool bai 00415 SBIN0002893 1428 1428 Processed 11/04/2024 273593118 phoolbai STATE BANK OF INDIA(508548)
446 SHAHPURA MP-45-001-044-004/76-A
(BIJAURI MAL) 		1745001044NRG24130220241615766 13/02/2024 sanjay 1745001044WL051951 sanjay 00415 SBIN0002893 1428 1428 Processed 11/04/2024 273593118 sanjay FINO PAYMENTS BANK LTD(608001)
447 SHAHPURA MP-45-001-062-001/107-A
(BERKHEDA) 		1745001000NRG24130220241616571 13/02/2024 SON BAI 1745001WL051969 SON BAI 00415 SBIN0002893 624 624 Processed 11/04/2024 273593118 SONBAI STATE BANK OF INDIA(508548)
448 SHAHPURA MP-45-001-062-001/124
(BERKHEDA) 		1745001000NRG24130220241616573 13/02/2024 SUKHSEN MASRAM 1745001WL051969 SUKHSEN MASRAM 00415 SBIN0002893 1134 1134 Processed 11/04/2024 273593118 SUKHSENMASRAM BANK OF BARODA(606985)
449 SHAHPURA MP-45-001-062-001/124
(BERKHEDA) 		1745001000NRG24130220241616572 13/02/2024 SUKHSEN MASRAM 1745001WL051969 SUKHSEN MASRAM 00415 SBIN0002893 1134 1134 Processed 11/04/2024 273593118 SUKHSENMASRAM STATE BANK OF INDIA(508548)
450 SHAHPURA MP-45-001-062-001/39
(BERKHEDA) 		1745001000NRG24130220241616574 13/02/2024 HALKI BAI 1745001WL051969 HALKI BAI 00415 SBIN0002893 1134 1134 Processed 11/04/2024 273593118 HALKIBAI STATE BANK OF INDIA(508548)
451 SHAHPURA MP-45-001-062-001/64-a
(BERKHEDA) 		1745001000NRG24130220241616586 13/02/2024 SANJAY KUMAR JHARIYA 1745001WL051969 SANJAY KUMAR JHARIYA 00415 SBIN0002893 624 624 Processed 11/04/2024 273593118 SANJAYKUMARJHARIYA UNION BANK OF INDIA(508500)
452 SHAHPURA MP-45-001-062-001/64-a
(BERKHEDA) 		1745001000NRG24130220241616584 13/02/2024 SANJAY KUMAR JHARIYA 1745001WL051969 SANJAY KUMAR JHARIYA 00415 SBIN0002893 1134 1134 Processed 11/04/2024 273593118 SANJAYKUMARJHARIYA UNION BANK OF INDIA(508500)
453 SHAHPURA MP-45-001-062-001/67
(BERKHEDA) 		1745001000NRG24130220241616587 13/02/2024 PHOOL BAI 1745001WL051969 PHOOL BAI 00415 SBIN0002893 1134 1134 Processed 11/04/2024 273593118 PHOOLBAI STATE BANK OF INDIA(508548)
454 SHAHPURA MP-45-001-062-001/77
(BERKHEDA) 		1745001000NRG24130220241616591 13/02/2024 SOHANSINGH GOND 1745001WL051969 SOHANSINGH GOND 00415 SBIN0002893 624 624 Processed 11/04/2024 273593118 SOHANSINGHGOND STATE BANK OF INDIA(508548)
455 SHAHPURA MP-45-001-062-001/77
(BERKHEDA) 		1745001000NRG24130220241616590 13/02/2024 SOHANSINGH GOND 1745001WL051969 SOHANSINGH GOND 00415 SBIN0002893 1074 1074 Processed 11/04/2024 273593118 SOHANSINGHGOND STATE BANK OF INDIA(508548)
456 SHAHPURA MP-45-001-062-001/85
(BERKHEDA) 		1745001000NRG24130220241616592 13/02/2024 ENDRESHA KUMAR JHARIYA 1745001WL051969 ENDRESHA KUMAR JHARIYA 00415 SBIN0002893 1134 1134 Processed 11/04/2024 273593118 ENDRESHAKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHAHPURA MP-45-001-062-003/10
(BERKHEDA) 		1745001000NRG24130220241617980 13/02/2024 sem bai 1745001WL052001 sem bai 00415 SBIN0002893 2496 2496 Processed 11/04/2024 273593118 sembai STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-062-003/109-B
(BERKHEDA) 		1745001000NRG24130220241617981 13/02/2024 DIVYA SAIYAM 1745001WL052001 DIVYA SAIYAM 00415 SBIN0002893 2496 2496 Processed 11/04/2024 273593118 DIVYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAHPURA MP-45-001-062-003/143-B
(BERKHEDA) 		1745001000NRG24130220241617983 13/02/2024 DAROPTI BAI PARASTE 1745001WL052001 DAROPTI BAI PARASTE 00415 SBIN0002893 2496 2496 Processed 11/04/2024 273593118 DAROPTIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAHPURA MP-45-001-062-003/167
(BERKHEDA) 		1745001000NRG24130220241617984 13/02/2024 DEVAVATI URAITI 1745001WL052001 DEVAVATI URAITI 00415 SBIN0002893 2496 2496 Processed 11/04/2024 273593118 DEVAVATIURAITI INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-062-003/168-A
(BERKHEDA) 		1745001000NRG24130220241617987 13/02/2024 ANITA URAITI 1745001WL052001 ANITA URAITI 00415 SBIN0002893 2496 2496 Processed 11/04/2024 273593118 ANITAURAITI STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-062-003/259
(BERKHEDA) 		1745001000NRG24130220241617989 13/02/2024 MAHESH 1745001WL052001 MAHESH 00415 SBIN0002893 2496 2496 Processed 11/04/2024 273593118 MAHESH CENTRAL BANK OF INDIA(607115)
463 SHAHPURA MP-45-001-062-003/26
(BERKHEDA) 		1745001000NRG24130220241617990 13/02/2024 PRAKASH MARKAM 1745001WL052001 PRAKASH MARKAM 00415 SBIN0002893 2496 2496 Processed 11/04/2024 273593118 PRAKASHMARKAM STATE BANK OF INDIA(508548)
464 SHAHPURA MP-45-001-062-003/269-B
(BERKHEDA) 		1745001000NRG24130220241617992 13/02/2024 GANESH SINGH URAITI 1745001WL052001 GANESH SINGH URAITI 00415 SBIN0002893 2496 2496 Processed 11/04/2024 273593118 GANESHSINGHURAITI STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-062-003/269-B
(BERKHEDA) 		1745001000NRG24130220241617993 13/02/2024 RASHMI URAITI 1745001WL052001 RASHMI URAITI 00415 SBIN0002893 2496 2496 Processed 11/04/2024 273593118 RASHMIURAITI CENTRAL BANK OF INDIA(607115)
466 SHAHPURA MP-45-001-062-003/34
(BERKHEDA) 		1745001000NRG24130220241617995 13/02/2024 SHANTI BAI 1745001WL052001 SHANTI BAI 00415 SBIN0002893 2496 2496 Processed 11/04/2024 273593118 SHANTIBAI STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-064-001/3-B
(TIKARASARAI) 		1745001064NRG24130220241615337 13/02/2024 Hariom 1745001064WL051938 Hariom 00415 SBIN0002893 975 975 Processed 11/04/2024 273593118 Hariom CENTRAL BANK OF INDIA(607115)
468 SHAHPURA MP-45-001-065-002/23-B
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617322 13/02/2024 sandeep yadav 1745001065WL051986 sandeep yadav 00415 SBIN0002893 1000 1000 Processed 11/04/2024 273593118 sandeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHAHPURA MP-45-001-065-002/24-A
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617323 13/02/2024 MAHESH SINGH 1745001065WL051986 MAHESH SINGH 00415 SBIN0002893 1000 1000 Processed 11/04/2024 273593118 MAHESHSINGH STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-065-002/24-C
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617324 13/02/2024 suneel yadav 1745001065WL051986 suneel yadav 00415 SBIN0002893 1000 1000 Processed 11/04/2024 273593118 suneelyadav INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHAHPURA MP-45-001-065-002/29
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617326 13/02/2024 GOREE LAL 1745001065WL051986 GOREE LAL 00415 SBIN0002893 1000 1000 Processed 11/04/2024 273593118 GOREELAL STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-065-002/38-A
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617332 13/02/2024 gumani singh 1745001065WL051986 gumani singh 00415 SBIN0002893 1000 1000 Processed 11/04/2024 273593118 gumanisingh STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-065-002/62-B
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617341 13/02/2024 sateesh paraste 1745001065WL051986 sateesh paraste 00415 SBIN0002893 1000 1000 Processed 11/04/2024 273593118 sateeshparaste STATE BANK OF INDIA(508548)
SubTotal 291488 291488
474 SHAHPURA MP-45-001-038-002/150
(DALKASARAI MAL) 		1745001000NRG24130220241618108 13/02/2024 MANDAKNI BAI 1745001WL052003 MANDAKNI BAI 00415 SBIN0004641 1477 1477 Processed 11/04/2024 273593118 MANDAKNIBAI UNION BANK OF INDIA(508500)
475 SHAHPURA MP-45-001-038-002/95
(DALKASARAI MAL) 		1745001000NRG24130220241618178 13/02/2024 Sanju dhurvey 1745001WL052003 Sanju dhurvey 00415 SBIN0004641 1477 1477 Processed 11/04/2024 273593118 Sanjudhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2954 2954
476 SHAHPURA MP-45-001-033-003/107-a
(MATKA RYT) 		1745001033NRG24130220241613987 13/02/2024 ASHARAM 1745001033WL051897 ASHARAM 00415 SBIN0007717 1200 1200 Processed 11/04/2024 273593118 ASHARAM STATE BANK OF INDIA(508548)
477 SHAHPURA MP-45-001-033-003/113
(MATKA RYT) 		1745001033NRG24130220241613992 13/02/2024 AITO BAI 1745001033WL051897 AITO BAI 00415 SBIN0007717 1200 1200 Processed 11/04/2024 273593118 AITOBAI STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-033-003/116-A
(MATKA RYT) 		1745001033NRG24130220241613997 13/02/2024 DURGA PUSAM 1745001033WL051897 DURGA PUSAM 00415 SBIN0007717 1000 1000 Processed 11/04/2024 273593118 DURGAPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHAHPURA MP-45-001-033-003/119
(MATKA RYT) 		1745001033NRG24130220241613998 13/02/2024 PREM BAI DHURWEY 1745001033WL051897 PREM BAI DHURWEY 00415 SBIN0007717 1200 1200 Processed 11/04/2024 273593118 PREMBAIDHURWEY STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-033-003/171
(MATKA RYT) 		1745001033NRG24130220241614003 13/02/2024 MAYA BAI 1745001033WL051897 MAYA BAI 00415 SBIN0007717 1200 1200 Processed 11/04/2024 273593118 MAYABAI FINO PAYMENTS BANK LTD(608001)
481 SHAHPURA MP-45-001-033-003/61
(MATKA RYT) 		1745001033NRG24130220241614029 13/02/2024 Luman Singh 1745001033WL051897 Luman Singh 00415 SBIN0007717 1200 1200 Processed 11/04/2024 273593118 LumanSingh STATE BANK OF INDIA(508548)
482 SHAHPURA MP-45-001-033-003/65-A
(MATKA RYT) 		1745001033NRG24130220241614034 13/02/2024 LALITA MARAVI 1745001033WL051897 LALITA MARAVI 00415 SBIN0007717 1200 1200 Processed 11/04/2024 273593118 LALITAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHAHPURA MP-45-001-033-003/87
(MATKA RYT) 		1745001033NRG24130220241614047 13/02/2024 REVTI BAI 1745001033WL051897 REVTI BAI 00415 SBIN0007717 1200 1200 Processed 11/04/2024 273593118 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9400 9400
484 SHAHPURA MP-45-001-033-003/42
(MATKA RYT) 		1745001033NRG24130220241614015 13/02/2024 DINESH SINGH 1745001033WL051897 DINESH SINGH 00415 SBIN0008937 400 400 Processed 11/04/2024 273593118 DINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 400 400
485 SHAHPURA MP-45-001-033-003/82-A
(MATKA RYT) 		1745001033NRG24130220241614046 13/02/2024 SOMWATI 1745001033WL051897 SOMWATI 00415 SBIN0013648 1200 1200 Processed 11/04/2024 273593118 SOMWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
486 SHAHPURA MP-45-001-018-002/77-A
(RAKHIMAL) 		1745001018NRG24130220241616958 13/02/2024 GYAN CHAND DHUMKETI 1745001018WL051980 GYAN CHAND DHUMKETI 00415 SBIN0030015 2200 2200 Processed 11/04/2024 273593118 GYANCHANDDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
487 SHAHPURA MP-45-001-008-002/184-B
(BASTARA MAL) 		1745001008NRG24130220241616287 13/02/2024 Raju Dhurve 1745001008WL051961 Raju Dhurve 00468 UBIN0559776 2400 2400 Processed 11/04/2024 273593118 RajuDhurve PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
488 SHAHPURA MP-45-001-013-003/119-B
(TIKARIYA) 		1745001013NRG24120220241613189 13/02/2024 URMILA MARKO 1745001013WL051874 URMILA MARKO 00688 FINO0001001 1140 1140 Processed 11/04/2024 273593118 URMILAMARKO FINO PAYMENTS BANK LTD(608001)
489 SHAHPURA MP-45-001-028-002/107
(PALKI) 		1745001028NRG24130220241613666 13/02/2024 CHIRONJA BAI 1745001028WL051887 CHIRONJA BAI 00688 FINO0001001 1260 1260 Processed 11/04/2024 273593118 CHIRONJABAI FINO PAYMENTS BANK LTD(608001)
490 SHAHPURA MP-45-001-038-002/34
(DALKASARAI MAL) 		1745001000NRG24130220241618121 13/02/2024 Shravan 1745001WL052003 Shravan 00688 FINO0001001 1477 1477 Processed 11/04/2024 273593118 Shravan FINO PAYMENTS BANK LTD(608001)
491 SHAHPURA MP-45-001-038-002/57-B
(DALKASARAI MAL) 		1745001000NRG24130220241618144 13/02/2024 SUNDAR 1745001WL052003 SUNDAR 00688 FINO0001001 1477 1477 Processed 11/04/2024 273593118 SUNDAR FINO PAYMENTS BANK LTD(608001)
492 SHAHPURA MP-45-001-044-002/41-A
(BIJAURI MAL) 		1745001044NRG24130220241614979 13/02/2024 lalvanti 1745001044WL051931 lalvanti 00688 FINO0001001 1212 1212 Processed 11/04/2024 273593118 lalvanti FINO PAYMENTS BANK LTD(608001)
493 SHAHPURA MP-45-001-062-001/6-B
(BERKHEDA) 		1745001000NRG24130220241616583 13/02/2024 ROSHNI JHARIYA 1745001WL051969 ROSHNI JHARIYA 00688 FINO0001001 1134 1134 Processed 11/04/2024 273593118 ROSHNIJHARIYA FINO PAYMENTS BANK LTD(608001)
494 SHAHPURA MP-45-001-062-001/6-B
(BERKHEDA) 		1745001000NRG24130220241616582 13/02/2024 UMASHANKAR JHARIYA 1745001WL051969 UMASHANKAR JHARIYA 00688 FINO0001001 1134 1134 Processed 11/04/2024 273593118 UMASHANKARJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 8834 8834
495 SHAHPURA MP-45-001-013-003/196-A
(TIKARIYA) 		1745001013NRG24120220241613213 13/02/2024 SHIVKALI PARASTE 1745001013WL051874 SHIVKALI PARASTE 00688 FINO0001446 760 760 Processed 11/04/2024 273593118 SHIVKALIPARASTE FINO PAYMENTS BANK LTD(608001)
496 SHAHPURA MP-45-001-028-002/50-B
(PALKI) 		1745001028NRG24130220241613697 13/02/2024 ANJU BAI 1745001028WL051887 ANJU BAI 00688 FINO0001446 1260 1260 Processed 11/04/2024 273593118 ANJUBAI FINO PAYMENTS BANK LTD(608001)
497 SHAHPURA MP-45-001-028-002/84-A
(PALKI) 		1745001028NRG24130220241613718 13/02/2024 Subhas Marko 1745001028WL051887 Subhas Marko 00688 FINO0001446 1050 1050 Processed 11/04/2024 273593118 SubhasMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 3070 3070
498 SHAHPURA MP-45-001-008-002/172-B
(BASTARA MAL) 		1745001008NRG24130220241616284 13/02/2024 Durgawati paraste 1745001008WL051961 Durgawati paraste 00691 IPOS0000001 2400 2400 Processed 11/04/2024 273593118 Durgawatiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHAHPURA MP-45-001-008-002/172-B
(BASTARA MAL) 		1745001008NRG24130220241616283 13/02/2024 Gyan Singh Paraste 1745001008WL051961 Gyan Singh Paraste 00691 IPOS0000001 2400 2400 Processed 11/04/2024 273593118 GyanSinghParaste AXIS BANK(607153)
500 SHAHPURA MP-45-001-013-003/120-B
(TIKARIYA) 		1745001013NRG24120220241613192 13/02/2024 PUSIYA PARASTE 1745001013WL051874 PUSIYA PARASTE 00691 IPOS0000001 1330 1330 Processed 11/04/2024 273593118 PUSIYAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAHPURA MP-45-001-013-003/120-B
(TIKARIYA) 		1745001013NRG24120220241613191 13/02/2024 SHYAM SINGH PARASTE 1745001013WL051874 SHYAM SINGH PARASTE 00691 IPOS0000001 1330 1330 Processed 11/04/2024 273593118 SHYAMSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAHPURA MP-45-001-013-003/99-B
(TIKARIYA) 		1745001013NRG24120220241613251 13/02/2024 MANOJ SINGH BHAVEDI 1745001013WL051874 MANOJ SINGH BHAVEDI 00691 IPOS0000001 1140 1140 Processed 11/04/2024 273593118 MANOJSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHAHPURA MP-45-001-018-002/55-B
(RAKHIMAL) 		1745001018NRG24130220241616951 13/02/2024 BARATU SINGH DHURVEU 1745001018WL051980 BARATU SINGH DHURVEU 00691 IPOS0000001 1320 1320 Processed 11/04/2024 273593118 BARATUSINGHDHURVEU INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAHPURA MP-45-001-018-002/55-C
(RAKHIMAL) 		1745001018NRG24130220241616952 13/02/2024 PARVATI DHURVE 1745001018WL051980 PARVATI DHURVE 00691 IPOS0000001 2640 2640 Processed 11/04/2024 273593118 PARVATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHAHPURA MP-45-001-018-002/89
(RAKHIMAL) 		1745001018NRG24130220241616964 13/02/2024 BUDHDHI BAI 1745001018WL051980 BUDHDHI BAI 00691 IPOS0000001 2088 2088 Processed 11/04/2024 273593118 BUDHDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHAHPURA MP-45-001-033-003/104
(MATKA RYT) 		1745001033NRG24130220241613984 13/02/2024 LEELA BAI 1745001033WL051897 LEELA BAI 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273593118 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAHPURA MP-45-001-033-003/111-A
(MATKA RYT) 		1745001033NRG24130220241613990 13/02/2024 Vedvati 1745001033WL051897 Vedvati 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273593118 Vedvati INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHAHPURA MP-45-001-033-003/114
(MATKA RYT) 		1745001033NRG24130220241613993 13/02/2024 KHILLO BAI 1745001033WL051897 KHILLO BAI 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273593118 KHILLOBAI CENTRAL BANK OF INDIA(607115)
509 SHAHPURA MP-45-001-033-003/33-B
(MATKA RYT) 		1745001033NRG24130220241614010 13/02/2024 BEEDA BAI MARAVI 1745001033WL051897 BEEDA BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273593118 BEEDABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAHPURA MP-45-001-038-001/53-B
(DALKASARAI MAL) 		1745001000NRG24130220241618071 13/02/2024 Hemraj Jhariya 1745001WL052003 Hemraj Jhariya 00691 IPOS0000001 1266 1266 Processed 11/04/2024 273593118 HemrajJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAHPURA MP-45-001-038-002/133-A
(DALKASARAI MAL) 		1745001000NRG24130220241618096 13/02/2024 Bhupendra Singh Kushram 1745001WL052003 Bhupendra Singh Kushram 00691 IPOS0000001 1477 1477 Processed 11/04/2024 273593118 BhupendraSinghKushram INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHAHPURA MP-45-001-038-002/36
(DALKASARAI MAL) 		1745001000NRG24130220241618123 13/02/2024 Punnu Singh 1745001WL052003 Punnu Singh 00691 IPOS0000001 844 844 Processed 11/04/2024 273593118 PunnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHAHPURA MP-45-001-038-002/47
(DALKASARAI MAL) 		1745001000NRG24130220241618134 13/02/2024 Rajendra Dhurwey 1745001WL052003 Rajendra Dhurwey 00691 IPOS0000001 1055 1055 Processed 11/04/2024 273593118 RajendraDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHAHPURA MP-45-001-062-001/42-A
(BERKHEDA) 		1745001000NRG24130220241616575 13/02/2024 BUDHIYA BAI MASRAM 1745001WL051969 BUDHIYA BAI MASRAM 00691 IPOS0000001 624 624 Processed 11/04/2024 273593118 BUDHIYABAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHAHPURA MP-45-001-062-001/42-A
(BERKHEDA) 		1745001000NRG24130220241616577 13/02/2024 BUDHIYA BAI MASRAM 1745001WL051969 BUDHIYA BAI MASRAM 00691 IPOS0000001 1074 1074 Processed 11/04/2024 273593118 BUDHIYABAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHAHPURA MP-45-001-062-001/42-A
(BERKHEDA) 		1745001000NRG24130220241616576 13/02/2024 DEV SINGH MASRAM 1745001WL051969 DEV SINGH MASRAM 00691 IPOS0000001 624 624 Processed 11/04/2024 273593118 DEVSINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAHPURA MP-45-001-062-001/42-A
(BERKHEDA) 		1745001000NRG24130220241616578 13/02/2024 DEV SINGH MASRAM 1745001WL051969 DEV SINGH MASRAM 00691 IPOS0000001 1074 1074 Processed 11/04/2024 273593118 DEVSINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHAHPURA MP-45-001-062-001/6
(BERKHEDA) 		1745001000NRG24130220241616581 13/02/2024 Pinki Jhariya 1745001WL051969 Pinki Jhariya 00691 IPOS0000001 1134 1134 Processed 11/04/2024 273593118 PinkiJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28620 28620
519 SHAHPURA MP-45-001-008-002/232
(BASTARA MAL) 		1745001008NRG24130220241616310 13/02/2024 Digambar Paraste 1745001008WL051961 Digambar Paraste 00697 BKID0MG1330 2400 2400 Processed 11/04/2024 273593118 DigambarParaste NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-013-003/1
(TIKARIYA) 		1745001013NRG24120220241613174 13/02/2024 GANASIYA BAI 1745001013WL051874 GANASIYA BAI 00697 BKID0MG1330 1330 1330 Processed 11/04/2024 273593118 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-013-003/110
(TIKARIYA) 		1745001013NRG24120220241613181 13/02/2024 PUSIYA 1745001013WL051874 PUSIYA 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273593118 PUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAHPURA MP-45-001-013-003/119
(TIKARIYA) 		1745001013NRG24120220241613187 13/02/2024 PARVATI BAI 1745001013WL051874 PARVATI BAI 00697 BKID0MG1330 1330 1330 Processed 11/04/2024 273593118 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-013-003/32
(TIKARIYA) 		1745001013NRG24120220241613223 13/02/2024 MAYA 1745001013WL051874 MAYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273593118 MAYA FINO PAYMENTS BANK LTD(608001)
524 SHAHPURA MP-45-001-013-003/61
(TIKARIYA) 		1745001013NRG24120220241613232 13/02/2024 SHIV PRASD 1745001013WL051874 SHIV PRASD 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273593118 SHIVPRASD CENTRAL BANK OF INDIA(607115)
525 SHAHPURA MP-45-001-013-003/69-A
(TIKARIYA) 		1745001013NRG24120220241613234 13/02/2024 LALMATI 1745001013WL051874 LALMATI 00697 BKID0MG1330 570 570 Processed 11/04/2024 273593118 LALMATI INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHAHPURA MP-45-001-013-003/71
(TIKARIYA) 		1745001013NRG24120220241613236 13/02/2024 BINDO BAI 1745001013WL051874 BINDO BAI 00697 BKID0MG1330 1330 1330 Processed 11/04/2024 273593118 BINDOBAI STATE BANK OF INDIA(508548)
527 SHAHPURA MP-45-001-013-003/73
(TIKARIYA) 		1745001013NRG24120220241613237 13/02/2024 RAMSAKHI 1745001013WL051874 RAMSAKHI 00697 BKID0MG1330 1330 1330 Processed 11/04/2024 273593118 RAMSAKHI STATE BANK OF INDIA(508548)
528 SHAHPURA MP-45-001-013-003/75-B
(TIKARIYA) 		1745001013NRG24120220241613239 13/02/2024 VISHRAM 1745001013WL051874 VISHRAM 00697 BKID0MG1330 1140 1140 Processed 11/04/2024 273593118 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-013-003/82
(TIKARIYA) 		1745001013NRG24120220241613243 13/02/2024 ANUSUIYA 1745001013WL051874 ANUSUIYA 00697 BKID0MG1330 950 950 Processed 11/04/2024 273593118 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-013-003/83
(TIKARIYA) 		1745001013NRG24120220241613244 13/02/2024 BHULLI BAI 1745001013WL051874 BHULLI BAI 00697 BKID0MG1330 950 950 Processed 11/04/2024 273593118 BHULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-013-003/96
(TIKARIYA) 		1745001013NRG24120220241613248 13/02/2024 SUKHMAT 1745001013WL051874 SUKHMAT 00697 BKID0MG1330 1330 1330 Processed 11/04/2024 273593118 SUKHMAT NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-013-003/97
(TIKARIYA) 		1745001013NRG24120220241613249 13/02/2024 NAAN BAI 1745001013WL051874 NAAN BAI 00697 BKID0MG1330 1330 1330 Processed 11/04/2024 273593118 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-018-002/42-A
(RAKHIMAL) 		1745001018NRG24130220241616946 13/02/2024 SILOCHANA 1745001018WL051980 SILOCHANA 00697 BKID0MG1330 2640 2640 Processed 11/04/2024 273593118 SILOCHANA NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-018-002/55-A
(RAKHIMAL) 		1745001018NRG24130220241616950 13/02/2024 GANASIYA BAI 1745001018WL051980 GANASIYA BAI 00697 BKID0MG1330 2640 2640 Processed 11/04/2024 273593118 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-038-002/16-A
(DALKASARAI MAL) 		1745001000NRG24130220241618111 13/02/2024 Jamna Bai 1745001WL052003 Jamna Bai 00697 BKID0MG1330 1477 1477 Processed 11/04/2024 273593118 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHAHPURA MP-45-001-038-002/73
(DALKASARAI MAL) 		1745001000NRG24130220241618160 13/02/2024 Jayanti Bai 1745001WL052003 Jayanti Bai 00697 BKID0MG1330 1477 1477 Processed 11/04/2024 273593118 JayantiBai NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-044-002/13
(BIJAURI MAL) 		1745001044NRG24130220241614956 13/02/2024 MUNNIBAI 1745001044WL051931 MUNNIBAI 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-044-002/23
(BIJAURI MAL) 		1745001044NRG24130220241614961 13/02/2024 guru prasadI 1745001044WL051931 guru prasadI 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 guruprasadI STATE BANK OF INDIA(508548)
539 SHAHPURA MP-45-001-044-002/23-a
(BIJAURI MAL) 		1745001044NRG24130220241614962 13/02/2024 SANTI BAI 1745001044WL051931 SANTI BAI 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-044-002/24
(BIJAURI MAL) 		1745001044NRG24130220241614963 13/02/2024 HARI LAL 1745001044WL051931 HARI LAL 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 HARILAL STATE BANK OF INDIA(508548)
541 SHAHPURA MP-45-001-044-002/29
(BIJAURI MAL) 		1745001044NRG24130220241614967 13/02/2024 SUMMI BAI 1745001044WL051931 SUMMI BAI 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-044-002/32-a
(BIJAURI MAL) 		1745001044NRG24130220241614970 13/02/2024 dhan SINGH 1745001044WL051931 dhan SINGH 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 dhanSINGH STATE BANK OF INDIA(508548)
543 SHAHPURA MP-45-001-044-002/34
(BIJAURI MAL) 		1745001044NRG24130220241614972 13/02/2024 KUSMI BAI 1745001044WL051931 KUSMI BAI 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 KUSMIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-044-002/48
(BIJAURI MAL) 		1745001044NRG24130220241614985 13/02/2024 BHORE LAL 1745001044WL051931 BHORE LAL 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 BHORELAL CENTRAL BANK OF INDIA(607115)
545 SHAHPURA MP-45-001-044-002/49
(BIJAURI MAL) 		1745001044NRG24130220241614986 13/02/2024 MOTI LAL 1745001044WL051931 MOTI LAL 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 SHAHPURA MP-45-001-044-002/51
(BIJAURI MAL) 		1745001044NRG24130220241614988 13/02/2024 KALA BAI 1745001044WL051931 KALA BAI 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-044-002/56
(BIJAURI MAL) 		1745001044NRG24130220241614994 13/02/2024 MUNEEM PRASAD 1745001044WL051931 MUNEEM PRASAD 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 MUNEEMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-044-002/58
(BIJAURI MAL) 		1745001044NRG24130220241614996 13/02/2024 SONSHAH 1745001044WL051931 SONSHAH 00697 BKID0MG1330 1010 1010 Processed 11/04/2024 273593118 SONSHAH STATE BANK OF INDIA(508548)
549 SHAHPURA MP-45-001-044-002/61
(BIJAURI MAL) 		1745001044NRG24130220241615000 13/02/2024 CHAITI BAI 1745001044WL051931 CHAITI BAI 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-044-002/62
(BIJAURI MAL) 		1745001044NRG24130220241615003 13/02/2024 SAMMO BAI 1745001044WL051931 SAMMO BAI 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 SAMMOBAI FINO PAYMENTS BANK LTD(608001)
551 SHAHPURA MP-45-001-044-002/64
(BIJAURI MAL) 		1745001044NRG24130220241615005 13/02/2024 ANUSHUIYA 1745001044WL051931 ANUSHUIYA 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 ANUSHUIYA NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-044-002/72
(BIJAURI MAL) 		1745001044NRG24130220241615014 13/02/2024 HIRA LAL 1745001044WL051931 HIRA LAL 00697 BKID0MG1330 808 808 Processed 11/04/2024 273593118 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
553 SHAHPURA MP-45-001-044-002/74-a
(BIJAURI MAL) 		1745001044NRG24130220241615018 13/02/2024 kamta 1745001044WL051931 kamta 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 kamta STATE BANK OF INDIA(508548)
554 SHAHPURA MP-45-001-044-002/76
(BIJAURI MAL) 		1745001044NRG24130220241615023 13/02/2024 KUBAR LAL 1745001044WL051931 KUBAR LAL 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 KUBARLAL NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-044-002/80-A
(BIJAURI MAL) 		1745001044NRG24130220241615026 13/02/2024 omti bai jhariya 1745001044WL051931 omti bai jhariya 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 omtibaijhariya STATE BANK OF INDIA(508548)
556 SHAHPURA MP-45-001-044-002/99
(BIJAURI MAL) 		1745001044NRG24130220241615033 13/02/2024 TIJA BAI 1745001044WL051931 TIJA BAI 00697 BKID0MG1330 1212 1212 Processed 11/04/2024 273593118 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-044-004/112
(BIJAURI MAL) 		1745001044NRG24130220241615758 13/02/2024 munni bai 1745001044WL051951 munni bai 00697 BKID0MG1330 1428 1428 Processed 11/04/2024 273593118 munnibai NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-044-004/118
(BIJAURI MAL) 		1745001044NRG24130220241615759 13/02/2024 kamla bai 1745001044WL051951 kamla bai 00697 BKID0MG1330 1428 1428 Processed 11/04/2024 273593118 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-044-004/118-A
(BIJAURI MAL) 		1745001044NRG24130220241615760 13/02/2024 bhagvat 1745001044WL051951 bhagvat 00697 BKID0MG1330 1428 1428 Processed 11/04/2024 273593118 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-044-004/130
(BIJAURI MAL) 		1745001044NRG24130220241615761 13/02/2024 GANESHA PRASAD 1745001044WL051951 GANESHA PRASAD 00697 BKID0MG1330 204 204 Processed 11/04/2024 273593118 GANESHAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-044-004/65-A
(BIJAURI MAL) 		1745001044NRG24130220241615762 13/02/2024 silochna 1745001044WL051951 silochna 00697 BKID0MG1330 204 204 Processed 11/04/2024 273593118 silochna NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-044-004/73
(BIJAURI MAL) 		1745001044NRG24130220241615763 13/02/2024 CHANDU LAL 1745001044WL051951 CHANDU LAL 00697 BKID0MG1330 1224 1224 Processed 11/04/2024 273593118 CHANDULAL NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-044-004/75
(BIJAURI MAL) 		1745001044NRG24130220241615765 13/02/2024 rajni 1745001044WL051951 rajni 00697 BKID0MG1330 1428 1428 Processed 11/04/2024 273593118 rajni NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-044-004/75
(BIJAURI MAL) 		1745001044NRG24130220241615764 13/02/2024 SHAyaM SUNDAR 1745001044WL051951 SHAyaM SUNDAR 00697 BKID0MG1330 1428 1428 Processed 11/04/2024 273593118 SHAyaMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-062-001/67-a
(BERKHEDA) 		1745001000NRG24130220241616588 13/02/2024 SURENDRA MASRAM 1745001WL051969 SURENDRA MASRAM 00697 BKID0MG1330 1134 1134 Processed 11/04/2024 273593118 SURENDRAMASRAM STATE BANK OF INDIA(508548)
566 SHAHPURA MP-45-001-062-001/71
(BERKHEDA) 		1745001000NRG24130220241616589 13/02/2024 BHUTLAL JHARIYA 1745001WL051969 BHUTLAL JHARIYA 00697 BKID0MG1330 358 358 Processed 11/04/2024 273593118 BHUTLALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-062-001/92
(BERKHEDA) 		1745001000NRG24130220241616593 13/02/2024 BASONA BAI MASRAM 1745001WL051969 BASONA BAI MASRAM 00697 BKID0MG1330 1074 1074 Processed 11/04/2024 273593118 BASONABAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-062-003/112
(BERKHEDA) 		1745001000NRG24130220241617982 13/02/2024 SHIV PRASAD 1745001WL052001 SHIV PRASAD 00697 BKID0MG1330 1040 1040 Processed 11/04/2024 273593118 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
569 SHAHPURA MP-45-001-062-003/168
(BERKHEDA) 		1745001000NRG24130220241617986 13/02/2024 DEV SINGH 1745001WL052001 DEV SINGH 00697 BKID0MG1330 2496 2496 Processed 11/04/2024 273593118 DEVSINGH STATE BANK OF INDIA(508548)
570 SHAHPURA MP-45-001-062-003/168
(BERKHEDA) 		1745001000NRG24130220241617985 13/02/2024 DEV SINGH 1745001WL052001 DEV SINGH 00697 BKID0MG1330 2496 2496 Processed 11/04/2024 273593118 DEVSINGH BANK OF INDIA(508505)
571 SHAHPURA MP-45-001-062-003/217
(BERKHEDA) 		1745001000NRG24130220241617988 13/02/2024 MATADEEN SINGH 1745001WL052001 MATADEEN SINGH 00697 BKID0MG1330 832 832 Processed 11/04/2024 273593118 MATADEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
572 SHAHPURA MP-45-001-062-003/265
(BERKHEDA) 		1745001000NRG24130220241617991 13/02/2024 SANTOSH SINGH 1745001WL052001 SANTOSH SINGH 00697 BKID0MG1330 1872 1872 Processed 11/04/2024 273593118 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 SHAHPURA MP-45-001-062-003/30
(BERKHEDA) 		1745001000NRG24130220241617994 13/02/2024 TEERA BAI 1745001WL052001 TEERA BAI 00697 BKID0MG1330 2496 2496 Processed 11/04/2024 273593118 TEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHAHPURA MP-45-001-062-003/51
(BERKHEDA) 		1745001000NRG24130220241617997 13/02/2024 BUDHSEN 1745001WL052001 BUDHSEN 00697 BKID0MG1330 2496 2496 Processed 11/04/2024 273593118 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-062-003/8
(BERKHEDA) 		1745001000NRG24130220241617998 13/02/2024 ROHAN SINGH 1745001WL052001 ROHAN SINGH 00697 BKID0MG1330 2496 2496 Processed 11/04/2024 273593118 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-062-003/9
(BERKHEDA) 		1745001000NRG24130220241617999 13/02/2024 LAMIYA BAI 1745001WL052001 LAMIYA BAI 00697 BKID0MG1330 2496 2496 Processed 11/04/2024 273593118 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
577 SHAHPURA MP-45-001-065-002/13
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617316 13/02/2024 DAL SINGH 1745001065WL051986 DAL SINGH 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-065-002/15
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617317 13/02/2024 CHEET RAM 1745001065WL051986 CHEET RAM 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 CHEETRAM NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-065-002/17-A
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617318 13/02/2024 durapti bai 1745001065WL051986 durapti bai 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 duraptibai NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-065-002/2
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617319 13/02/2024 RAMKALI BAI 1745001065WL051986 RAMKALI BAI 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-065-002/2-A
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617320 13/02/2024 durga singh 1745001065WL051986 durga singh 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAHPURA MP-45-001-065-002/20
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617321 13/02/2024 BUDHVARIYA BAI 1745001065WL051986 BUDHVARIYA BAI 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-065-002/28
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617325 13/02/2024 bhaglu singh 1745001065WL051986 bhaglu singh 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 bhaglusingh NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-065-002/31-B
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617327 13/02/2024 supyha singh 1745001065WL051986 supyha singh 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 supyhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHAHPURA MP-45-001-065-002/35
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617328 13/02/2024 raniya bai 1745001065WL051986 raniya bai 00697 BKID0MG1330 600 600 Processed 11/04/2024 273593118 raniyabai NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-065-002/36
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617329 13/02/2024 MANSUKH 1745001065WL051986 MANSUKH 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 MANSUKH NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-065-002/37
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617330 13/02/2024 KUWAR SINGH 1745001065WL051986 KUWAR SINGH 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-065-002/38
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617331 13/02/2024 MAYARAM 1745001065WL051986 MAYARAM 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-065-002/43
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617333 13/02/2024 BHAGOO BAI 1745001065WL051986 BHAGOO BAI 00697 BKID0MG1330 600 600 Processed 11/04/2024 273593118 BHAGOOBAI NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-065-002/44
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617334 13/02/2024 KANCHANIYA BAI 1745001065WL051986 KANCHANIYA BAI 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 KANCHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-065-002/46
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617335 13/02/2024 RAMIYA BAI 1745001065WL051986 RAMIYA BAI 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 RAMIYABAI FINO PAYMENTS BANK LTD(608001)
592 SHAHPURA MP-45-001-065-002/49-A
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617336 13/02/2024 DASOLIN BAI 1745001065WL051986 DASOLIN BAI 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 DASOLINBAI NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-065-002/49-B
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617337 13/02/2024 vipta bai 1745001065WL051986 vipta bai 00697 BKID0MG1330 800 800 Processed 11/04/2024 273593118 viptabai NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-065-002/52
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617338 13/02/2024 PATI BAI 1745001065WL051986 PATI BAI 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 PATIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-065-002/56
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617339 13/02/2024 ENDIYA BAI 1745001065WL051986 ENDIYA BAI 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 ENDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-065-002/59
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617340 13/02/2024 SANTI BAI 1745001065WL051986 SANTI BAI 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-065-002/63
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617342 13/02/2024 DAYA RAM 1745001065WL051986 DAYA RAM 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-065-002/68
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617343 13/02/2024 GEYANI LAL 1745001065WL051986 GEYANI LAL 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 GEYANILAL NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-065-002/77
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617344 13/02/2024 AMAL SINGH 1745001065WL051986 AMAL SINGH 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 AMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-065-002/80-A
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617345 13/02/2024 shri vati 1745001065WL051986 shri vati 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 shrivati INDIA POST PAYMENTS BANK LIMITED(508528)
601 SHAHPURA MP-45-001-065-002/85
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617346 13/02/2024 LAMU SINGH 1745001065WL051986 LAMU SINGH 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-065-002/85-a
(CHHIRPANI VANGRAM) 		1745001065NRG24130220241617347 13/02/2024 bariyar singh 1745001065WL051986 bariyar singh 00697 BKID0MG1330 1000 1000 Processed 11/04/2024 273593118 bariyarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 104146 104146
603 SHAHPURA MP-45-001-008-002/101
(BASTARA MAL) 		1745001008NRG24130220241616253 13/02/2024 suresh 1745001008WL051961 suresh 00697 BKID0MG1333 2200 2200 Processed 11/04/2024 273593118 suresh CENTRAL BANK OF INDIA(607115)
604 SHAHPURA MP-45-001-008-002/12
(BASTARA MAL) 		1745001008NRG24130220241616257 13/02/2024 SANTLAL 1745001008WL051961 SANTLAL 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 SANTLAL CENTRAL BANK OF INDIA(607115)
605 SHAHPURA MP-45-001-008-002/124
(BASTARA MAL) 		1745001008NRG24130220241616258 13/02/2024 DHASAIYA 1745001008WL051961 DHASAIYA 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 DHASAIYA NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-008-002/13
(BASTARA MAL) 		1745001008NRG24130220241616261 13/02/2024 KULAI SINGH 1745001008WL051961 KULAI SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 KULAISINGH NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-008-002/135-A
(BASTARA MAL) 		1745001008NRG24130220241616267 13/02/2024 LEN SINGH 1745001008WL051961 LEN SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 LENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
608 SHAHPURA MP-45-001-008-002/136
(BASTARA MAL) 		1745001008NRG24130220241616268 13/02/2024 MUNESH SINGH 1745001008WL051961 MUNESH SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 MUNESHSINGH CENTRAL BANK OF INDIA(607115)
609 SHAHPURA MP-45-001-008-002/141
(BASTARA MAL) 		1745001008NRG24130220241616269 13/02/2024 HULKAR 1745001008WL051961 HULKAR 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-008-002/142
(BASTARA MAL) 		1745001008NRG24130220241616270 13/02/2024 TAN SINGH 1745001008WL051961 TAN SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 TANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHAHPURA MP-45-001-008-002/142-B
(BASTARA MAL) 		1745001008NRG24130220241616271 13/02/2024 maya 1745001008WL051961 maya 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 maya INDIA POST PAYMENTS BANK LIMITED(508528)
612 SHAHPURA MP-45-001-008-002/143
(BASTARA MAL) 		1745001008NRG24130220241616272 13/02/2024 AEM SINGH 1745001008WL051961 AEM SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 AEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-008-002/144
(BASTARA MAL) 		1745001008NRG24130220241616273 13/02/2024 BHOLA SINGH 1745001008WL051961 BHOLA SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 BHOLASINGH STATE BANK OF INDIA(508548)
614 SHAHPURA MP-45-001-008-002/145
(BASTARA MAL) 		1745001008NRG24130220241616274 13/02/2024 BUDHSEN 1745001008WL051961 BUDHSEN 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 BUDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHAHPURA MP-45-001-008-002/148
(BASTARA MAL) 		1745001008NRG24130220241616277 13/02/2024 VISHNU LAL 1745001008WL051961 VISHNU LAL 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-008-002/174
(BASTARA MAL) 		1745001008NRG24130220241616285 13/02/2024 CHANDRA 1745001008WL051961 CHANDRA 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 CHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
617 SHAHPURA MP-45-001-008-002/210-C
(BASTARA MAL) 		1745001008NRG24130220241616294 13/02/2024 Shivkumar Dhurve 1745001008WL051961 Shivkumar Dhurve 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 ShivkumarDhurve NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-008-002/213
(BASTARA MAL) 		1745001008NRG24130220241616297 13/02/2024 LELAN 1745001008WL051961 LELAN 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 LELAN NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-008-002/215
(BASTARA MAL) 		1745001008NRG24130220241616298 13/02/2024 BHEEM SINGH 1745001008WL051961 BHEEM SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 BHEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-008-002/216
(BASTARA MAL) 		1745001008NRG24130220241616299 13/02/2024 KAILASH 1745001008WL051961 KAILASH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-008-002/217
(BASTARA MAL) 		1745001008NRG24130220241616301 13/02/2024 EANDAR 1745001008WL051961 EANDAR 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 EANDAR NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-008-002/223
(BASTARA MAL) 		1745001008NRG24130220241616306 13/02/2024 BHAGDEEN 1745001008WL051961 BHAGDEEN 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 BHAGDEEN NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-008-002/237
(BASTARA MAL) 		1745001008NRG24130220241616312 13/02/2024 GEETA 1745001008WL051961 GEETA 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 GEETA FINO PAYMENTS BANK LTD(608001)
624 SHAHPURA MP-45-001-008-002/24-A
(BASTARA MAL) 		1745001008NRG24130220241616314 13/02/2024 dhan singh 1745001008WL051961 dhan singh 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHAHPURA MP-45-001-008-002/275
(BASTARA MAL) 		1745001008NRG24130220241616318 13/02/2024 RAMPRASAD 1745001008WL051961 RAMPRASAD 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 RAMPRASAD CENTRAL BANK OF INDIA(607115)
626 SHAHPURA MP-45-001-008-002/30
(BASTARA MAL) 		1745001008NRG24130220241616319 13/02/2024 MAIKU LAL 1745001008WL051961 MAIKU LAL 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-008-002/32
(BASTARA MAL) 		1745001008NRG24130220241616321 13/02/2024 JEEVAN 1745001008WL051961 JEEVAN 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 JEEVAN CENTRAL BANK OF INDIA(607115)
628 SHAHPURA MP-45-001-008-002/33
(BASTARA MAL) 		1745001008NRG24130220241616322 13/02/2024 HASTOO 1745001008WL051961 HASTOO 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 HASTOO CENTRAL BANK OF INDIA(607115)
629 SHAHPURA MP-45-001-008-002/38
(BASTARA MAL) 		1745001008NRG24130220241616328 13/02/2024 MOLE SINGH 1745001008WL051961 MOLE SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 MOLESINGH CENTRAL BANK OF INDIA(607115)
630 SHAHPURA MP-45-001-008-002/48-A
(BASTARA MAL) 		1745001008NRG24130220241616332 13/02/2024 RAJU 1745001008WL051961 RAJU 00697 BKID0MG1333 1200 1200 Processed 11/04/2024 273593118 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHAHPURA MP-45-001-008-002/53
(BASTARA MAL) 		1745001008NRG24130220241616334 13/02/2024 GOVIND SINGH 1745001008WL051961 GOVIND SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
632 SHAHPURA MP-45-001-008-002/53
(BASTARA MAL) 		1745001008NRG24130220241616333 13/02/2024 GOVIND SINGH 1745001008WL051961 GOVIND SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
633 SHAHPURA MP-45-001-008-002/55
(BASTARA MAL) 		1745001008NRG24130220241616338 13/02/2024 AMAR SINGH 1745001008WL051961 AMAR SINGH 00697 BKID0MG1333 800 800 Processed 11/04/2024 273593118 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-008-002/65
(BASTARA MAL) 		1745001008NRG24130220241616339 13/02/2024 VISHVNATH 1745001008WL051961 VISHVNATH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 VISHVNATH NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-008-002/70
(BASTARA MAL) 		1745001008NRG24130220241616341 13/02/2024 PEHLAD 1745001008WL051961 PEHLAD 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 PEHLAD CENTRAL BANK OF INDIA(607115)
636 SHAHPURA MP-45-001-008-002/70
(BASTARA MAL) 		1745001008NRG24130220241616340 13/02/2024 PEHLAD 1745001008WL051961 PEHLAD 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 PEHLAD NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-008-002/71
(BASTARA MAL) 		1745001008NRG24130220241616342 13/02/2024 PARSADI 1745001008WL051961 PARSADI 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-008-002/82
(BASTARA MAL) 		1745001008NRG24130220241616350 13/02/2024 SARMAN 1745001008WL051961 SARMAN 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 SARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
639 SHAHPURA MP-45-001-008-002/87
(BASTARA MAL) 		1745001008NRG24130220241616352 13/02/2024 SON SINGH 1745001008WL051961 SON SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 SONSINGH STATE BANK OF INDIA(508548)
640 SHAHPURA MP-45-001-008-002/88
(BASTARA MAL) 		1745001008NRG24130220241616354 13/02/2024 RATAN SINGH 1745001008WL051961 RATAN SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 RATANSINGH CENTRAL BANK OF INDIA(607115)
641 SHAHPURA MP-45-001-008-002/88
(BASTARA MAL) 		1745001008NRG24130220241616353 13/02/2024 RATAN SINGH 1745001008WL051961 RATAN SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 SHAHPURA MP-45-001-008-002/89
(BASTARA MAL) 		1745001008NRG24130220241616355 13/02/2024 MOLE SINGH 1745001008WL051961 MOLE SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 MOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-008-002/9
(BASTARA MAL) 		1745001008NRG24130220241616356 13/02/2024 BHAGWATI 1745001008WL051961 BHAGWATI 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHAHPURA MP-45-001-008-002/93
(BASTARA MAL) 		1745001008NRG24130220241616357 13/02/2024 JHINGU SINGH 1745001008WL051961 JHINGU SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 JHINGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHAHPURA MP-45-001-008-002/96-A
(BASTARA MAL) 		1745001008NRG24130220241616358 13/02/2024 KHEM SINGH 1745001008WL051961 KHEM SINGH 00697 BKID0MG1333 2400 2400 Processed 11/04/2024 273593118 KHEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 100200 100200
646 SHAHPURA MP-45-001-008-002/130-A
(BASTARA MAL) 		1745001008NRG24130220241616263 13/02/2024 NEMU LAL 1745001008WL051961 NEMU LAL 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 NEMULAL NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-008-002/130-B
(BASTARA MAL) 		1745001008NRG24130220241616264 13/02/2024 PREM LAL 1745001008WL051961 PREM LAL 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-008-002/165
(BASTARA MAL) 		1745001008NRG24130220241616281 13/02/2024 SURENDA 1745001008WL051961 SURENDA 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 SURENDA CENTRAL BANK OF INDIA(607115)
649 SHAHPURA MP-45-001-008-002/176
(BASTARA MAL) 		1745001008NRG24130220241616286 13/02/2024 YOGENDRA 1745001008WL051961 YOGENDRA 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-008-002/211
(BASTARA MAL) 		1745001008NRG24130220241616295 13/02/2024 ASHOK KUMAR 1745001008WL051961 ASHOK KUMAR 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-008-002/212
(BASTARA MAL) 		1745001008NRG24130220241616296 13/02/2024 HEMRAJ 1745001008WL051961 HEMRAJ 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-008-002/216-A
(BASTARA MAL) 		1745001008NRG24130220241616300 13/02/2024 Rohit Singh 1745001008WL051961 Rohit Singh 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 RohitSingh FINO PAYMENTS BANK LTD(608001)
653 SHAHPURA MP-45-001-008-002/224
(BASTARA MAL) 		1745001008NRG24130220241616307 13/02/2024 ROOP SINGH 1745001008WL051961 ROOP SINGH 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-008-002/225
(BASTARA MAL) 		1745001008NRG24130220241616308 13/02/2024 AGANU 1745001008WL051961 AGANU 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 AGANU NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-008-002/239
(BASTARA MAL) 		1745001008NRG24130220241616313 13/02/2024 DUBYE 1745001008WL051961 DUBYE 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 DUBYE NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-008-002/242
(BASTARA MAL) 		1745001008NRG24130220241616316 13/02/2024 MOHAN SINGH 1745001008WL051961 MOHAN SINGH 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-008-002/34
(BASTARA MAL) 		1745001008NRG24130220241616323 13/02/2024 MUNNA LAL 1745001008WL051961 MUNNA LAL 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-008-002/54
(BASTARA MAL) 		1745001008NRG24130220241616335 13/02/2024 RATIRAM 1745001008WL051961 RATIRAM 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-008-002/81
(BASTARA MAL) 		1745001008NRG24130220241616349 13/02/2024 KUMAHAR 1745001008WL051961 KUMAHAR 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 SHAHPURA MP-45-001-008-002/99
(BASTARA MAL) 		1745001008NRG24130220241616359 13/02/2024 PEETAM SINGH 1745001008WL051961 PEETAM SINGH 00697 BKID0NAMRGB 2400 2400 Processed 11/04/2024 273593118 PEETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-044-002/12
(BIJAURI MAL) 		1745001044NRG24130220241614955 13/02/2024 DUMANIYA 1745001044WL051931 DUMANIYA 00697 BKID0NAMRGB 1212 1212 Processed 11/04/2024 273593118 DUMANIYA NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-062-003/5-A
(BERKHEDA) 		1745001000NRG24130220241617996 13/02/2024 RAMKALI 1745001WL052001 RAMKALI 00697 BKID0NAMRGB 2496 2496 Processed 11/04/2024 273593118 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39708 39708
Total 934230 934230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_130224APB_FTO_462770 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 630
2 SHAHPURA MP1745001_130224APB_FTO_462770 AXIS BANK UTIB0001397 SHAHAPURA 1260
3 SHAHPURA MP1745001_130224APB_FTO_462770 Bank of India BKID0009434 Shahpura 45863
4 SHAHPURA MP1745001_130224APB_FTO_462770 Bank of Maharastra MAHB0000788 MANDLA 1074
5 SHAHPURA MP1745001_130224APB_FTO_462770 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 287063
6 SHAHPURA MP1745001_130224APB_FTO_462770 Central Bank Of India CBIN0284258 KUNDAM 1200
7 SHAHPURA MP1745001_130224APB_FTO_462770 Indian Bank IDIB000D070 DINDORI 2520
8 SHAHPURA MP1745001_130224APB_FTO_462770 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 291488
9 SHAHPURA MP1745001_130224APB_FTO_462770 State Bank of India SBIN0004641 NIWAS 2954
10 SHAHPURA MP1745001_130224APB_FTO_462770 State Bank of India SBIN0007717 CHOURAI 9400
11 SHAHPURA MP1745001_130224APB_FTO_462770 State Bank of India SBIN0008937 MADAN MAHAL 400
12 SHAHPURA MP1745001_130224APB_FTO_462770 State Bank of India SBIN0013648 KUNDAM 1200
13 SHAHPURA MP1745001_130224APB_FTO_462770 State Bank of India SBIN0030015 P.Y.ROAD INDORE 2200
14 SHAHPURA MP1745001_130224APB_FTO_462770 Union Bank of India UBIN0559776 WRIGHT TOWN, JABALPUR 2400
15 SHAHPURA MP1745001_130224APB_FTO_462770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8834
16 SHAHPURA MP1745001_130224APB_FTO_462770 Fino Payments Bank Ltd FINO0001446 MP RO 3070
17 SHAHPURA MP1745001_130224APB_FTO_462770 India Post Payments Bank IPOS0000001 Dindori 28620
18 SHAHPURA MP1745001_130224APB_FTO_462770 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 104146
19 SHAHPURA MP1745001_130224APB_FTO_462770 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 100200
20 SHAHPURA MP1745001_130224APB_FTO_462770 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 33600
21 SHAHPURA MP1745001_130224APB_FTO_462770 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 6108

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