Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_100224APB_FTO_459704
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-45-001-034-002/37-A
(SARWAHI MAL) 		1745001034NRG24100220241601821 10/02/2024 VEERU 1745001034WL051571 VEERU 00032 UTIB0001397 1075 1075 Processed 26/03/2024 004217076 VEERU BANK OF INDIA(508505)
SubTotal 1075 1075
2 SHAHPURA MP-45-001-034-002/94
(SARWAHI MAL) 		1745001034NRG24100220241601838 10/02/2024 KARAN SINGH 1745001034WL051571 KARAN SINGH 00045 BARB0INDORE 1290 1290 Processed 26/03/2024 004217076 KARANSINGH BANK OF BARODA(606985)
SubTotal 1290 1290
3 SHAHPURA MP-45-001-017-002/26-D
(DEORI MAL) 		1745001017NRG24100220241599890 10/02/2024 Manta Bai Dhurvey 1745001017WL051527 Manta Bai Dhurvey 00048 BKID0009434 1090 1090 Processed 26/03/2024 004217076 MantaBaiDhurvey STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-017-002/66-C
(DEORI MAL) 		1745001017NRG24100220241599915 10/02/2024 BHAIYA JI MARAVI 1745001017WL051527 BHAIYA JI MARAVI 00048 BKID0009434 1090 1090 Processed 26/03/2024 004217076 BHAIYAJIMARAVI UNION BANK OF INDIA(508500)
5 SHAHPURA MP-45-001-032-001/13
(DADARGAON) 		1745001032NRG24100220241599128 10/02/2024 PATIRAM 1745001032WL051510 PATIRAM 00048 BKID0009434 540 540 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
6 SHAHPURA MP-45-001-032-001/29
(DADARGAON) 		1745001032NRG24100220241599175 10/02/2024 JALEB SINGH 1745001032WL051511 JALEB SINGH 00048 BKID0009434 1080 1080 Processed 26/03/2024 004217076 JALEBSINGH BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-032-001/48
(DADARGAON) 		1745001032NRG24100220241599154 10/02/2024 RADHA BAI 1745001032WL051510 RADHA BAI 00048 BKID0009434 1080 1080 Processed 26/03/2024 004217076 RADHABAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-032-001/67
(DADARGAON) 		1745001032NRG24100220241599198 10/02/2024 BEERAN SINGH 1745001032WL051511 BEERAN SINGH 00048 BKID0009434 720 720 Processed 26/03/2024 004217076 BEERANSINGH CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-032-001/7
(DADARGAON) 		1745001032NRG24100220241599199 10/02/2024 tijiya bai 1745001032WL051511 tijiya bai 00048 BKID0009434 900 900 Processed 26/03/2024 004217076 tijiyabai BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-032-001/77
(DADARGAON) 		1745001032NRG24100220241599203 10/02/2024 Lokman lal yadav 1745001032WL051511 Lokman lal yadav 00048 BKID0009434 1080 1080 Processed 26/03/2024 004217076 Lokmanlalyadav BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-033-001/133-A
(MATKA RYT) 		1745001033NRG24100220241599614 10/02/2024 BHOJRAJ UIKEY 1745001033WL051524 BHOJRAJ UIKEY 00048 BKID0009434 1104 1104 Processed 26/03/2024 004217076 BHOJRAJUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-033-001/144
(MATKA RYT) 		1745001033NRG24100220241599625 10/02/2024 shayam bai 1745001033WL051524 shayam bai 00048 BKID0009434 1104 1104 Processed 26/03/2024 004217076 shayambai BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-033-001/76-A
(MATKA RYT) 		1745001033NRG24100220241599682 10/02/2024 REWAT SINGH 1745001033WL051524 REWAT SINGH 00048 BKID0009434 1104 1104 Processed 26/03/2024 004217076 REWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-033-001/76-A
(MATKA RYT) 		1745001033NRG24100220241599683 10/02/2024 REWAT SINGH 1745001033WL051524 REWAT SINGH 00048 BKID0009434 1104 1104 Processed 26/03/2024 004217076 REWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-033-001/89-A
(MATKA RYT) 		1745001033NRG24100220241599693 10/02/2024 SANDEEP MSINGH 1745001033WL051524 SANDEEP MSINGH 00048 BKID0009434 1104 1104 Processed 26/03/2024 004217076 SANDEEPMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-45-001-033-001/90
(MATKA RYT) 		1745001033NRG24100220241599695 10/02/2024 SUKHSEN LAL 1745001033WL051524 SUKHSEN LAL 00048 BKID0009434 1104 1104 Processed 26/03/2024 004217076 SUKHSENLAL CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-45-001-036-001/103-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600101 10/02/2024 Teekaram 1745001036WL051533 Teekaram 00048 BKID0009434 1260 1260 Processed 26/03/2024 004217076 Teekaram STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-036-001/11-b
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600102 10/02/2024 GEETA BAI 1745001036WL051533 GEETA BAI 00048 BKID0009434 1260 1260 Processed 26/03/2024 004217076 GEETABAI BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-036-001/168
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600071 10/02/2024 LEELA BAI MARKO 1745001036WL051532 LEELA BAI MARKO 00048 BKID0009434 1260 1260 Processed 26/03/2024 004217076 LEELABAIMARKO BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-036-001/82
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600125 10/02/2024 AMRATI MARKO 1745001036WL051533 AMRATI MARKO 00048 BKID0009434 1260 1260 Processed 26/03/2024 004217076 AMRATIMARKO BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-045-003/74
(MARWARI) 		1745001000NRG24100220241603445 10/02/2024 GUDDI BAI 1745001WL051606 GUDDI BAI 00048 BKID0009434 975 975 Processed 26/03/2024 004217076 GUDDIBAI BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-045-003/97
(MARWARI) 		1745001000NRG24100220241603454 10/02/2024 RAMJASH JHARIYA 1745001WL051606 RAMJASH JHARIYA 00048 BKID0009434 975 975 Processed 26/03/2024 004217076 RAMJASHJHARIYA BANK OF INDIA(508505)
SubTotal 21194 21194
23 SHAHPURA MP-45-001-033-001/118
(MATKA RYT) 		1745001033NRG24100220241599603 10/02/2024 RAVI SANKAR 1745001033WL051524 RAVI SANKAR 00089 CBIN0280742 736 736 Processed 26/03/2024 004217076 RAVISANKAR CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-033-001/51-B
(MATKA RYT) 		1745001033NRG24100220241599656 10/02/2024 SONBHADRA SINGH 1745001033WL051524 SONBHADRA SINGH 00089 CBIN0280742 1104 1104 Processed 26/03/2024 004217076 SONBHADRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
25 SHAHPURA MP-45-001-001-002/138
(CHAPPRA RYT) 		1745001001NRG24100220241599216 10/02/2024 KOSHALAYA BAI 1745001001WL051513 KOSHALAYA BAI 00089 CBIN0282015 1164 1164 Processed 26/03/2024 004217076 KOSHALAYABAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-001-002/138
(CHAPPRA RYT) 		1745001001NRG24100220241599215 10/02/2024 SHANKARSINGH 1745001001WL051513 SHANKARSINGH 00089 CBIN0282015 1164 1164 Processed 26/03/2024 004217076 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-001-002/173
(CHAPPRA RYT) 		1745001001NRG24100220241599217 10/02/2024 SUGREEV 1745001001WL051513 SUGREEV 00089 CBIN0282015 1164 1164 Processed 26/03/2024 004217076 SUGREEV CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-001-002/78
(CHAPPRA RYT) 		1745001001NRG24100220241599218 10/02/2024 CHHATRU 1745001001WL051513 CHHATRU 00089 CBIN0282015 1164 1164 Processed 26/03/2024 004217076 CHHATRU CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-032-001/10
(DADARGAON) 		1745001032NRG24100220241599170 10/02/2024 CHIKAN 1745001032WL051511 CHIKAN 00089 CBIN0282015 180 180 Processed 26/03/2024 004217076 CHIKAN CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-032-001/11
(DADARGAON) 		1745001032NRG24100220241599172 10/02/2024 LIKHAN SINGH 1745001032WL051511 LIKHAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 LIKHANSINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-032-001/11-A
(DADARGAON) 		1745001032NRG24100220241599173 10/02/2024 HALKU SINGH 1745001032WL051511 HALKU SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 HALKUSINGH CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-032-001/13-A
(DADARGAON) 		1745001032NRG24100220241599129 10/02/2024 Mohan Lal 1745001032WL051510 Mohan Lal 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 MohanLal CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-032-001/13-A
(DADARGAON) 		1745001032NRG24100220241599130 10/02/2024 MOHAN SINGH 1745001032WL051510 MOHAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 MOHANSINGH CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-032-001/15-B
(DADARGAON) 		1745001032NRG24100220241599132 10/02/2024 MAMTA BAI 1745001032WL051510 MAMTA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 MAMTABAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-032-001/16
(DADARGAON) 		1745001032NRG24100220241599134 10/02/2024 HEMRAJ SINGH 1745001032WL051510 HEMRAJ SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-032-001/16-A
(DADARGAON) 		1745001032NRG24100220241599135 10/02/2024 RAMESH 1745001032WL051510 RAMESH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 RAMESH CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-032-001/18
(DADARGAON) 		1745001032NRG24100220241599174 10/02/2024 Soni Bai 1745001032WL051511 Soni Bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 SoniBai CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-032-001/20
(DADARGAON) 		1745001032NRG24100220241599137 10/02/2024 DUKALI SINGH 1745001032WL051510 DUKALI SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 DUKALISINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-032-001/21
(DADARGAON) 		1745001032NRG24100220241599138 10/02/2024 BHAGAT SINGH 1745001032WL051510 BHAGAT SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-032-001/24-B
(DADARGAON) 		1745001032NRG24100220241599139 10/02/2024 SUSHILA BAI 1745001032WL051510 SUSHILA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 SUSHILABAI CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-032-001/25
(DADARGAON) 		1745001032NRG24100220241599140 10/02/2024 PREM BAI 1745001032WL051510 PREM BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 PREMBAI CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-032-001/25
(DADARGAON) 		1745001032NRG24100220241599141 10/02/2024 PREM BAI 1745001032WL051510 PREM BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 PREMBAI CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-032-001/29-A
(DADARGAON) 		1745001032NRG24100220241599176 10/02/2024 SUMAITRI BAI 1745001032WL051511 SUMAITRI BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 SUMAITRIBAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-032-001/3
(DADARGAON) 		1745001032NRG24100220241599142 10/02/2024 RATIRAM 1745001032WL051510 RATIRAM 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 RATIRAM CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-032-001/3-A
(DADARGAON) 		1745001032NRG24100220241599178 10/02/2024 CHANDAN SINGH 1745001032WL051511 CHANDAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-032-001/3-A
(DADARGAON) 		1745001032NRG24100220241599179 10/02/2024 CHANDAN SINGH 1745001032WL051511 CHANDAN SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-032-001/30
(DADARGAON) 		1745001032NRG24100220241599180 10/02/2024 VISHNU SINGH 1745001032WL051511 VISHNU SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-032-001/31-A
(DADARGAON) 		1745001032NRG24100220241599181 10/02/2024 PUNIYA BAI 1745001032WL051511 PUNIYA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 PUNIYABAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-032-001/32
(DADARGAON) 		1745001032NRG24100220241599143 10/02/2024 GAJRAJ SINGH 1745001032WL051510 GAJRAJ SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-032-001/32-A
(DADARGAON) 		1745001032NRG24100220241599182 10/02/2024 RAJENDRA SINGH 1745001032WL051511 RAJENDRA SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-032-001/33
(DADARGAON) 		1745001032NRG24100220241599144 10/02/2024 KALAM SINGH 1745001032WL051510 KALAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 KALAMSINGH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-032-001/33
(DADARGAON) 		1745001032NRG24100220241599145 10/02/2024 KALAM SINGH 1745001032WL051510 KALAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 KALAMSINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-032-001/33-A
(DADARGAON) 		1745001032NRG24100220241599146 10/02/2024 HIMAT SINGH 1745001032WL051510 HIMAT SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 HIMATSINGH CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-032-001/37
(DADARGAON) 		1745001032NRG24100220241599147 10/02/2024 RAGHVEER SINGH 1745001032WL051510 RAGHVEER SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 RAGHVEERSINGH CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-032-001/38
(DADARGAON) 		1745001032NRG24100220241599183 10/02/2024 PREMLAL 1745001032WL051511 PREMLAL 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 PREMLAL CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-032-001/38-A
(DADARGAON) 		1745001032NRG24100220241599148 10/02/2024 DURGA BAI 1745001032WL051510 DURGA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 DURGABAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-032-001/39
(DADARGAON) 		1745001032NRG24100220241599149 10/02/2024 SANTI BAI 1745001032WL051510 SANTI BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-032-001/39-B
(DADARGAON) 		1745001032NRG24100220241599150 10/02/2024 DURGA BAI 1745001032WL051510 DURGA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 DURGABAI BANK OF INDIA(508505)
59 SHAHPURA MP-45-001-032-001/41
(DADARGAON) 		1745001032NRG24100220241599184 10/02/2024 janki bai 1745001032WL051511 janki bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 jankibai CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-032-001/42
(DADARGAON) 		1745001032NRG24100220241599185 10/02/2024 Chhita Bai 1745001032WL051511 Chhita Bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 ChhitaBai CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-032-001/42-A
(DADARGAON) 		1745001032NRG24100220241599186 10/02/2024 PHOOL BAI 1745001032WL051511 PHOOL BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 PHOOLBAI CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-032-001/43
(DADARGAON) 		1745001032NRG24100220241599187 10/02/2024 Savita bai 1745001032WL051511 Savita bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 Savitabai CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-032-001/43-A
(DADARGAON) 		1745001032NRG24100220241599188 10/02/2024 KUWARSEN 1745001032WL051511 KUWARSEN 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 KUWARSEN CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-032-001/46-A
(DADARGAON) 		1745001032NRG24100220241599151 10/02/2024 NARBAD SINGH 1745001032WL051510 NARBAD SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 NARBADSINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-032-001/46-B
(DADARGAON) 		1745001032NRG24100220241599152 10/02/2024 Jaitu singh 1745001032WL051510 Jaitu singh 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 Jaitusingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-032-001/47
(DADARGAON) 		1745001032NRG24100220241599153 10/02/2024 RAJARAM 1745001032WL051510 RAJARAM 00089 CBIN0282015 900 900 Processed 26/03/2024 004217076 RAJARAM CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-032-001/49-A
(DADARGAON) 		1745001032NRG24100220241599155 10/02/2024 BALDEV SINGH 1745001032WL051510 BALDEV SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-032-001/50
(DADARGAON) 		1745001032NRG24100220241599189 10/02/2024 SURESH SINGH 1745001032WL051511 SURESH SINGH 00089 CBIN0282015 900 900 Processed 26/03/2024 004217076 SURESHSINGH CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-032-001/50-A
(DADARGAON) 		1745001032NRG24100220241599190 10/02/2024 Budhaniyabai 1745001032WL051511 Budhaniyabai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 Budhaniyabai CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-032-001/51
(DADARGAON) 		1745001032NRG24100220241599191 10/02/2024 SHALHA 1745001032WL051511 SHALHA 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 SHALHA CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-032-001/51-A
(DADARGAON) 		1745001032NRG24100220241599192 10/02/2024 JALEB SINGH 1745001032WL051511 JALEB SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 JALEBSINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-032-001/54
(DADARGAON) 		1745001032NRG24100220241599156 10/02/2024 CHAMROO SINGH 1745001032WL051510 CHAMROO SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-032-001/57
(DADARGAON) 		1745001032NRG24100220241599157 10/02/2024 SHAYAM SINGH 1745001032WL051510 SHAYAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-032-001/58-A
(DADARGAON) 		1745001032NRG24100220241599158 10/02/2024 SHIVKUMAR 1745001032WL051510 SHIVKUMAR 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-032-001/62
(DADARGAON) 		1745001032NRG24100220241599193 10/02/2024 PRAHALAD SINGH 1745001032WL051511 PRAHALAD SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-032-001/63
(DADARGAON) 		1745001032NRG24100220241599194 10/02/2024 PREM SINGH 1745001032WL051511 PREM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 PREMSINGH CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-032-001/64-A
(DADARGAON) 		1745001032NRG24100220241599196 10/02/2024 SAMMO BAI 1745001032WL051511 SAMMO BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 SAMMOBAI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-032-001/64-A
(DADARGAON) 		1745001032NRG24100220241599195 10/02/2024 SARDA 1745001032WL051511 SARDA 00089 CBIN0282015 720 720 Processed 26/03/2024 004217076 SARDA CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-032-001/70
(DADARGAON) 		1745001032NRG24100220241599160 10/02/2024 KAMSO BAI 1745001032WL051510 KAMSO BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 KAMSOBAI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-032-001/71
(DADARGAON) 		1745001032NRG24100220241599200 10/02/2024 Bhuriya Bai 1745001032WL051511 Bhuriya Bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 BhuriyaBai CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-032-001/71-A
(DADARGAON) 		1745001032NRG24100220241599201 10/02/2024 KUNWAR SINGH 1745001032WL051511 KUNWAR SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 KUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHAHPURA MP-45-001-032-001/72
(DADARGAON) 		1745001032NRG24100220241599161 10/02/2024 CHIRONJA BAI 1745001032WL051510 CHIRONJA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-032-001/73
(DADARGAON) 		1745001032NRG24100220241599162 10/02/2024 JAIRAM SINGH 1745001032WL051510 JAIRAM SINGH 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 JAIRAMSINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-032-001/74
(DADARGAON) 		1745001032NRG24100220241599163 10/02/2024 LAMIYA BAI 1745001032WL051510 LAMIYA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 LAMIYABAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-032-001/74-B
(DADARGAON) 		1745001032NRG24100220241599164 10/02/2024 Radha Bai 1745001032WL051510 Radha Bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHPURA MP-45-001-032-001/74-B
(DADARGAON) 		1745001032NRG24100220241599165 10/02/2024 Radha Bai 1745001032WL051510 Radha Bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 RadhaBai CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-032-001/77
(DADARGAON) 		1745001032NRG24100220241599204 10/02/2024 Svitari bai 1745001032WL051511 Svitari bai 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 Svitaribai CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-032-001/82
(DADARGAON) 		1745001032NRG24100220241599205 10/02/2024 RADHA BAI 1745001032WL051511 RADHA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 RADHABAI CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-032-001/84
(DADARGAON) 		1745001032NRG24100220241599208 10/02/2024 SUSHIL BAI 1745001032WL051511 SUSHIL BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 SUSHILBAI CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-032-001/9
(DADARGAON) 		1745001032NRG24100220241599210 10/02/2024 DASIYA BAI 1745001032WL051511 DASIYA BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 DASIYABAI CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-032-001/9-B
(DADARGAON) 		1745001032NRG24100220241599211 10/02/2024 GOMATI BAI 1745001032WL051511 GOMATI BAI 00089 CBIN0282015 1080 1080 Processed 26/03/2024 004217076 GOMATIBAI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-033-001/1
(MATKA RYT) 		1745001033NRG24100220241599592 10/02/2024 SUSHILA BAI KULASTE 1745001033WL051524 SUSHILA BAI KULASTE 00089 CBIN0282015 184 184 Processed 26/03/2024 004217076 SUSHILABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-033-001/100
(MATKA RYT) 		1745001033NRG24100220241599593 10/02/2024 GOPAL SINGH MARKO 1745001033WL051524 GOPAL SINGH MARKO 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 GOPALSINGHMARKO CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-033-001/102
(MATKA RYT) 		1745001033NRG24100220241599594 10/02/2024 MOHAN SINGH 1745001033WL051524 MOHAN SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 MOHANSINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-033-001/104
(MATKA RYT) 		1745001033NRG24100220241599595 10/02/2024 INDRJEET SINGH 1745001033WL051524 INDRJEET SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 INDRJEETSINGH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-033-001/123-C
(MATKA RYT) 		1745001033NRG24100220241599606 10/02/2024 PRAKASH SINGH KUNJAM 1745001033WL051524 PRAKASH SINGH KUNJAM 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 PRAKASHSINGHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-033-001/128
(MATKA RYT) 		1745001033NRG24100220241599609 10/02/2024 NARBADIYA BAI YADAV 1745001033WL051524 NARBADIYA BAI YADAV 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 NARBADIYABAIYADAV STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-033-001/128
(MATKA RYT) 		1745001033NRG24100220241599610 10/02/2024 NARBADIYA BAI YADAV 1745001033WL051524 NARBADIYA BAI YADAV 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 NARBADIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-033-001/135
(MATKA RYT) 		1745001033NRG24100220241599615 10/02/2024 MAMTA BAI 1745001033WL051524 MAMTA BAI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-033-001/137
(MATKA RYT) 		1745001033NRG24100220241599618 10/02/2024 VIJAYANAND MARKO 1745001033WL051524 VIJAYANAND MARKO 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 VIJAYANANDMARKO AXIS BANK(607153)
101 SHAHPURA MP-45-001-033-001/142
(MATKA RYT) 		1745001033NRG24100220241599622 10/02/2024 KUNAR SINGH 1745001033WL051524 KUNAR SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 KUNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHPURA MP-45-001-033-001/143
(MATKA RYT) 		1745001033NRG24100220241599623 10/02/2024 KOUSHILYA BAI 1745001033WL051524 KOUSHILYA BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 004217076 KOUSHILYABAI CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-033-001/143-A
(MATKA RYT) 		1745001033NRG24100220241599624 10/02/2024 SUNEEL SINGH 1745001033WL051524 SUNEEL SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 SUNEELSINGH STATE BANK OF INDIA(508548)
104 SHAHPURA MP-45-001-033-001/147
(MATKA RYT) 		1745001033NRG24100220241599627 10/02/2024 ANITA BAI 1745001033WL051524 ANITA BAI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 ANITABAI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-033-001/27
(MATKA RYT) 		1745001033NRG24100220241599633 10/02/2024 SUBHASH SINGH 1745001033WL051524 SUBHASH SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 004217076 SUBHASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-033-001/30
(MATKA RYT) 		1745001033NRG24100220241599637 10/02/2024 KALA BAI 1745001033WL051524 KALA BAI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-033-001/35
(MATKA RYT) 		1745001033NRG24100220241599639 10/02/2024 CHAMPA BAI 1745001033WL051524 CHAMPA BAI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 CHAMPABAI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-033-001/35
(MATKA RYT) 		1745001033NRG24100220241599640 10/02/2024 CHAMPA BAI 1745001033WL051524 CHAMPA BAI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-033-001/36
(MATKA RYT) 		1745001033NRG24100220241599641 10/02/2024 AVADHKISHOR 1745001033WL051524 AVADHKISHOR 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 AVADHKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-033-001/36-B
(MATKA RYT) 		1745001033NRG24100220241599644 10/02/2024 PREM KISHOR 1745001033WL051524 PREM KISHOR 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 PREMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-033-001/4
(MATKA RYT) 		1745001033NRG24100220241599648 10/02/2024 CHURAMAN MARKO 1745001033WL051524 CHURAMAN MARKO 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 CHURAMANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-033-001/4-A
(MATKA RYT) 		1745001033NRG24100220241599649 10/02/2024 CHITRA BAI 1745001033WL051524 CHITRA BAI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 CHITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-033-001/41
(MATKA RYT) 		1745001033NRG24100220241599650 10/02/2024 RUPENDRA SINGH 1745001033WL051524 RUPENDRA SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 RUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-033-001/50-A
(MATKA RYT) 		1745001033NRG24100220241599655 10/02/2024 RATNESH KULASTE 1745001033WL051524 RATNESH KULASTE 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 RATNESHKULASTE CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-033-001/60
(MATKA RYT) 		1745001033NRG24100220241599665 10/02/2024 SHANKAR LAL 1745001033WL051524 SHANKAR LAL 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-033-001/60-A
(MATKA RYT) 		1745001033NRG24100220241599666 10/02/2024 Champa devi 1745001033WL051524 Champa devi 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 Champadevi CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-033-001/61
(MATKA RYT) 		1745001033NRG24100220241599667 10/02/2024 MAHESH SINGH 1745001033WL051524 MAHESH SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHPURA MP-45-001-033-001/63-A
(MATKA RYT) 		1745001033NRG24100220241599668 10/02/2024 BASANTI BAI 1745001033WL051524 BASANTI BAI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-033-001/64
(MATKA RYT) 		1745001033NRG24100220241599670 10/02/2024 NANHU SINGH 1745001033WL051524 NANHU SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-033-001/65
(MATKA RYT) 		1745001033NRG24100220241599671 10/02/2024 MOHAN SINGH 1745001033WL051524 MOHAN SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-033-001/66
(MATKA RYT) 		1745001033NRG24100220241599673 10/02/2024 TILAK BAI 1745001033WL051524 TILAK BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 004217076 TILAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-033-001/69
(MATKA RYT) 		1745001033NRG24100220241599676 10/02/2024 JAGAT SINGH 1745001033WL051524 JAGAT SINGH 00089 CBIN0282015 1104 1104 Processed 27/03/2024 004217076 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
123 SHAHPURA MP-45-001-033-001/71
(MATKA RYT) 		1745001033NRG24100220241599678 10/02/2024 BHARAT SINGH 1745001033WL051524 BHARAT SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-45-001-033-001/72
(MATKA RYT) 		1745001033NRG24100220241599679 10/02/2024 SUDAMA SINGH 1745001033WL051524 SUDAMA SINGH 00089 CBIN0282015 736 736 Processed 26/03/2024 004217076 SUDAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-033-001/74
(MATKA RYT) 		1745001033NRG24100220241599680 10/02/2024 HALKI BAI 1745001033WL051524 HALKI BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 004217076 HALKIBAI CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-033-001/77
(MATKA RYT) 		1745001033NRG24100220241599685 10/02/2024 NAROTTAM SINGH 1745001033WL051524 NAROTTAM SINGH 00089 CBIN0282015 920 920 Processed 26/03/2024 004217076 NAROTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-033-001/80
(MATKA RYT) 		1745001033NRG24100220241599688 10/02/2024 KEVAL SINGH 1745001033WL051524 KEVAL SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 KEVALSINGH CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-033-001/82
(MATKA RYT) 		1745001033NRG24100220241599689 10/02/2024 MOORAT SINGH 1745001033WL051524 MOORAT SINGH 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 MOORATSINGH CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-033-001/90-A
(MATKA RYT) 		1745001033NRG24100220241599696 10/02/2024 SAMMO BAI 1745001033WL051524 SAMMO BAI 00089 CBIN0282015 920 920 Processed 26/03/2024 004217076 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-033-001/90-B
(MATKA RYT) 		1745001033NRG24100220241599698 10/02/2024 JYOTI YADAV 1745001033WL051524 JYOTI YADAV 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 JYOTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-033-001/97
(MATKA RYT) 		1745001033NRG24100220241599700 10/02/2024 MUNGIYA BAI 1745001033WL051524 MUNGIYA BAI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-033-001/99
(MATKA RYT) 		1745001033NRG24100220241599701 10/02/2024 SARSAVATI BAI 1745001033WL051524 SARSAVATI BAI 00089 CBIN0282015 1104 1104 Processed 26/03/2024 004217076 SARSAVATIBAI CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-034-002/46
(SARWAHI MAL) 		1745001034NRG24100220241601822 10/02/2024 DHANAIYA SINGH 1745001034WL051571 DHANAIYA SINGH 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 DHANAIYASINGH CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-034-002/55
(SARWAHI MAL) 		1745001034NRG24100220241601823 10/02/2024 BEDO BAI PARASTE 1745001034WL051571 BEDO BAI PARASTE 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 BEDOBAIPARASTE CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-034-002/62
(SARWAHI MAL) 		1745001034NRG24100220241601824 10/02/2024 SAMNOO SINGH MARAKO 1745001034WL051571 SAMNOO SINGH MARAKO 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 SAMNOOSINGHMARAKO CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-034-002/62-A
(SARWAHI MAL) 		1745001034NRG24100220241601825 10/02/2024 ANANDNI BAI 1745001034WL051571 ANANDNI BAI 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 ANANDNIBAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-034-002/71
(SARWAHI MAL) 		1745001034NRG24100220241601826 10/02/2024 OMKAR SINGH UDDEY 1745001034WL051571 OMKAR SINGH UDDEY 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 OMKARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-034-002/71-A
(SARWAHI MAL) 		1745001034NRG24100220241601827 10/02/2024 BINDA BAI uddey 1745001034WL051571 BINDA BAI uddey 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 BINDABAIuddey CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-034-002/78
(SARWAHI MAL) 		1745001034NRG24100220241601828 10/02/2024 NANHI BAI 1745001034WL051571 NANHI BAI 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 NANHIBAI CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-034-002/78
(SARWAHI MAL) 		1745001034NRG24100220241601829 10/02/2024 NANHI BAI 1745001034WL051571 NANHI BAI 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 NANHIBAI CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-45-001-034-002/78-B
(SARWAHI MAL) 		1745001034NRG24100220241601830 10/02/2024 MUKESH SINGH 1745001034WL051571 MUKESH SINGH 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 MUKESHSINGH STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-034-002/8
(SARWAHI MAL) 		1745001034NRG24100220241601831 10/02/2024 RAMKALI BAI 1745001034WL051571 RAMKALI BAI 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-034-002/85
(SARWAHI MAL) 		1745001034NRG24100220241601832 10/02/2024 CHARAN SINGH OTTEY 1745001034WL051571 CHARAN SINGH OTTEY 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 CHARANSINGHOTTEY CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-034-002/85-A
(SARWAHI MAL) 		1745001034NRG24100220241601833 10/02/2024 PRAKASH SINGH OTTEY 1745001034WL051571 PRAKASH SINGH OTTEY 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 PRAKASHSINGHOTTEY CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-034-002/88
(SARWAHI MAL) 		1745001034NRG24100220241601834 10/02/2024 DARSHAN SINGH UDDEY 1745001034WL051571 DARSHAN SINGH UDDEY 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 DARSHANSINGHUDDEY CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-034-002/93
(SARWAHI MAL) 		1745001034NRG24100220241601835 10/02/2024 LALURAM 1745001034WL051571 LALURAM 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 LALURAM CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-034-002/94
(SARWAHI MAL) 		1745001034NRG24100220241601837 10/02/2024 MUNNA SINGH 1745001034WL051571 MUNNA SINGH 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-034-002/99
(SARWAHI MAL) 		1745001034NRG24100220241601839 10/02/2024 RAGHUVEER 1745001034WL051571 RAGHUVEER 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 RAGHUVEER CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-034-002/99
(SARWAHI MAL) 		1745001034NRG24100220241601840 10/02/2024 RAGHUVEER 1745001034WL051571 RAGHUVEER 00089 CBIN0282015 1290 1290 Processed 26/03/2024 004217076 RAGHUVEER CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-036-001/174
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600114 10/02/2024 SOMTI BAI PARASTE 1745001036WL051533 SOMTI BAI PARASTE 00089 CBIN0282015 1260 1260 Processed 26/03/2024 004217076 SOMTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-045-003/13-A
(MARWARI) 		1745001000NRG24100220241603387 10/02/2024 gaytri jhariya 1745001WL051605 gaytri jhariya 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004217076 gaytrijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-068-001/73-A
(RAIPURA MAL) 		1745001068NRG24100220241598636 10/02/2024 GULABH PRASAD JHARIYA 1745001068WL051493 GULABH PRASAD JHARIYA 00089 CBIN0282015 1200 1200 Processed 26/03/2024 004217076 GULABHPRASADJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139538 139538
153 SHAHPURA MP-45-001-032-001/10-A
(DADARGAON) 		1745001032NRG24100220241599171 10/02/2024 Mahanti Bai 1745001032WL051511 Mahanti Bai 00176 IDIB000S797 900 900 Processed 27/03/2024 004217076 MahantiBai INDIAN BANK(607105)
154 SHAHPURA MP-45-001-032-001/85
(DADARGAON) 		1745001032NRG24100220241599166 10/02/2024 BETI BAI 1745001032WL051510 BETI BAI 00176 IDIB000S797 900 900 Processed 27/03/2024 004217076 BETIBAI INDIAN BANK(607105)
155 SHAHPURA MP-45-001-034-002/93
(SARWAHI MAL) 		1745001034NRG24100220241601836 10/02/2024 PACHLI BAI 1745001034WL051571 PACHLI BAI 00176 IDIB000S797 1290 1290 Processed 27/03/2024 004217076 PACHLIBAI INDIAN BANK(607105)
SubTotal 3090 3090
156 SHAHPURA MP-45-001-025-002/66-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599344 10/02/2024 SHESHWATI MARKO 1745001025WL051517 SHESHWATI MARKO 00176 IDIB000W513 1400 1400 Processed 27/03/2024 004217076 SHESHWATIMARKO INDIAN BANK(607105)
SubTotal 1400 1400
157 SHAHPURA MP-45-001-033-001/79-A
(MATKA RYT) 		1745001033NRG24100220241599687 10/02/2024 TEN SINGH 1745001033WL051524 TEN SINGH 00415 SBIN0001445 1104 1104 Processed 26/03/2024 004217076 TENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
158 SHAHPURA MP-45-001-017-002/119
(DEORI MAL) 		1745001017NRG24100220241599869 10/02/2024 JAHAMLI BAI UIKEY 1745001017WL051527 JAHAMLI BAI UIKEY 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 JAHAMLIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-017-002/120
(DEORI MAL) 		1745001017NRG24100220241599870 10/02/2024 AGHNU SINGHVALRE 1745001017WL051527 AGHNU SINGHVALRE 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 AGHNUSINGHVALRE STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-017-002/121
(DEORI MAL) 		1745001017NRG24100220241599872 10/02/2024 BINDA SINGH KERAM 1745001017WL051527 BINDA SINGH KERAM 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 BINDASINGHKERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 SHAHPURA MP-45-001-017-002/124
(DEORI MAL) 		1745001017NRG24100220241599873 10/02/2024 PHOOL SINGH UIKEY 1745001017WL051527 PHOOL SINGH UIKEY 00415 SBIN0002893 1090 1090 Processed 27/03/2024 004217076 PHOOLSINGHUIKEY FINO PAYMENTS BANK LTD(608001)
162 SHAHPURA MP-45-001-017-002/124
(DEORI MAL) 		1745001017NRG24100220241599874 10/02/2024 SUKVARIYA BAI UIKEY 1745001017WL051527 SUKVARIYA BAI UIKEY 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 SUKVARIYABAIUIKEY STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-017-002/131
(DEORI MAL) 		1745001017NRG24100220241599878 10/02/2024 LEELA BAI DHURVEY 1745001017WL051527 LEELA BAI DHURVEY 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 LEELABAIDHURVEY STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-017-002/132-A
(DEORI MAL) 		1745001017NRG24100220241599881 10/02/2024 PADAM SINGH 1745001017WL051527 PADAM SINGH 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 PADAMSINGH STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-017-002/137
(DEORI MAL) 		1745001017NRG24100220241599882 10/02/2024 JEHARSINGHPARASTE 1745001017WL051527 JEHARSINGHPARASTE 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 JEHARSINGHPARASTE STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-017-002/146
(DEORI MAL) 		1745001017NRG24100220241599884 10/02/2024 DAYAL SINGH UIKEY 1745001017WL051527 DAYAL SINGH UIKEY 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 DAYALSINGHUIKEY STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-017-002/146
(DEORI MAL) 		1745001017NRG24100220241599885 10/02/2024 SAMLIYA BAI UIKEY 1745001017WL051527 SAMLIYA BAI UIKEY 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 SAMLIYABAIUIKEY STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-017-002/149-A
(DEORI MAL) 		1745001017NRG24100220241599886 10/02/2024 SUNDAR LAL YADAV 1745001017WL051527 SUNDAR LAL YADAV 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 SUNDARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-017-002/26
(DEORI MAL) 		1745001017NRG24100220241599889 10/02/2024 HARE SINGH DHURVEY 1745001017WL051527 HARE SINGH DHURVEY 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 HARESINGHDHURVEY STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-017-002/33
(DEORI MAL) 		1745001017NRG24100220241599894 10/02/2024 PHAGUVA SINGH UIKEY 1745001017WL051527 PHAGUVA SINGH UIKEY 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 PHAGUVASINGHUIKEY STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-017-002/40-A
(DEORI MAL) 		1745001017NRG24100220241599895 10/02/2024 MAHASINGH 1745001017WL051527 MAHASINGH 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 MAHASINGH STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-017-002/47
(DEORI MAL) 		1745001017NRG24100220241599898 10/02/2024 DHANSHA SINGH SAIYAM 1745001017WL051527 DHANSHA SINGH SAIYAM 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 DHANSHASINGHSAIYAM STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-017-002/47-B
(DEORI MAL) 		1745001017NRG24100220241599899 10/02/2024 MANUWA SINGH 1745001017WL051527 MANUWA SINGH 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 MANUWASINGH STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-017-002/59
(DEORI MAL) 		1745001017NRG24100220241599903 10/02/2024 SOMBAI DHUMKETI 1745001017WL051527 SOMBAI DHUMKETI 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 SOMBAIDHUMKETI STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-017-002/61
(DEORI MAL) 		1745001017NRG24100220241599907 10/02/2024 DEVLAL KERAM 1745001017WL051527 DEVLAL KERAM 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 DEVLALKERAM STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-017-002/61
(DEORI MAL) 		1745001017NRG24100220241599908 10/02/2024 LAMIYA BAI KERAM 1745001017WL051527 LAMIYA BAI KERAM 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 LAMIYABAIKERAM STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-017-002/63-D
(DEORI MAL) 		1745001017NRG24100220241599909 10/02/2024 NAIN SINGH PARASTE 1745001017WL051527 NAIN SINGH PARASTE 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 NAINSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-017-002/66-A
(DEORI MAL) 		1745001017NRG24100220241599914 10/02/2024 ARMALIYA BAI MARAVI 1745001017WL051527 ARMALIYA BAI MARAVI 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 ARMALIYABAIMARAVI STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-017-002/67
(DEORI MAL) 		1745001017NRG24100220241599918 10/02/2024 CHANNU SINGH MARKAM 1745001017WL051527 CHANNU SINGH MARKAM 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 CHANNUSINGHMARKAM STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-017-002/68-A
(DEORI MAL) 		1745001017NRG24100220241599919 10/02/2024 ANILA SINGH MARAVI 1745001017WL051527 ANILA SINGH MARAVI 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 ANILASINGHMARAVI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-017-002/68-A
(DEORI MAL) 		1745001017NRG24100220241599920 10/02/2024 CHORANGIYA BAI MARAVI 1745001017WL051527 CHORANGIYA BAI MARAVI 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 CHORANGIYABAIMARAVI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-017-002/70-A
(DEORI MAL) 		1745001017NRG24100220241599923 10/02/2024 SON SINGH UIKEY 1745001017WL051527 SON SINGH UIKEY 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 SONSINGHUIKEY STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-017-002/71
(DEORI MAL) 		1745001017NRG24100220241599924 10/02/2024 DHARAMASINGHMARAVI 1745001017WL051527 DHARAMASINGHMARAVI 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 DHARAMASINGHMARAVI STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-017-002/71-A
(DEORI MAL) 		1745001017NRG24100220241599926 10/02/2024 SANVA SINGH 1745001017WL051527 SANVA SINGH 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 SANVASINGH STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-017-002/73
(DEORI MAL) 		1745001017NRG24100220241599927 10/02/2024 RAMCHARAN PARASTE 1745001017WL051527 RAMCHARAN PARASTE 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 RAMCHARANPARASTE STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-017-002/75-A
(DEORI MAL) 		1745001017NRG24100220241599930 10/02/2024 GIRVAR SINGHSAIYAM 1745001017WL051527 GIRVAR SINGHSAIYAM 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 GIRVARSINGHSAIYAM STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-017-002/79-A
(DEORI MAL) 		1745001017NRG24100220241599931 10/02/2024 GUNDIYA BAI DHURVEY 1745001017WL051527 GUNDIYA BAI DHURVEY 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 GUNDIYABAIDHURVEY STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-017-002/8-A
(DEORI MAL) 		1745001017NRG24100220241599934 10/02/2024 MEL SINGH DHOMKETE 1745001017WL051527 MEL SINGH DHOMKETE 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 MELSINGHDHOMKETE STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-017-002/8-B
(DEORI MAL) 		1745001017NRG24100220241599935 10/02/2024 BAHAGAT SINGH DHOMKETE 1745001017WL051527 BAHAGAT SINGH DHOMKETE 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 BAHAGATSINGHDHOMKETE STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-017-002/82
(DEORI MAL) 		1745001017NRG24100220241599936 10/02/2024 RAMIHA BAI MARAVI 1745001017WL051527 RAMIHA BAI MARAVI 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 RAMIHABAIMARAVI STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-017-002/83-B
(DEORI MAL) 		1745001017NRG24100220241599940 10/02/2024 parvai maravi 1745001017WL051527 parvai maravi 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 parvaimaravi STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-017-002/83-B
(DEORI MAL) 		1745001017NRG24100220241599939 10/02/2024 Parvati maravi 1745001017WL051527 Parvati maravi 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 Parvatimaravi UNION BANK OF INDIA(508500)
193 SHAHPURA MP-45-001-017-002/88
(DEORI MAL) 		1745001017NRG24100220241599941 10/02/2024 Bhura singh PARASTE 1745001017WL051527 Bhura singh PARASTE 00415 SBIN0002893 1090 1090 Processed 26/03/2024 004217076 BhurasinghPARASTE STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-025-002/87-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599351 10/02/2024 ROSHAN SINGH MASRAM 1745001025WL051517 ROSHAN SINGH MASRAM 00415 SBIN0002893 200 200 Processed 26/03/2024 004217076 ROSHANSINGHMASRAM PUNJAB NATIONAL BANK(508568)
195 SHAHPURA MP-45-001-032-001/73-D
(DADARGAON) 		1745001032NRG24100220241599202 10/02/2024 Chatrapal Singh 1745001032WL051511 Chatrapal Singh 00415 SBIN0002893 180 180 Processed 26/03/2024 004217076 ChatrapalSingh CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-032-001/89
(DADARGAON) 		1745001032NRG24100220241599209 10/02/2024 GANSI BAI 1745001032WL051511 GANSI BAI 00415 SBIN0002893 180 180 Processed 27/03/2024 004217076 GANSIBAI INDIAN BANK(607105)
197 SHAHPURA MP-45-001-033-001/125
(MATKA RYT) 		1745001033NRG24100220241599607 10/02/2024 RAVINDRA SINGH 1745001033WL051524 RAVINDRA SINGH 00415 SBIN0002893 1104 1104 Processed 26/03/2024 004217076 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-033-001/129-A
(MATKA RYT) 		1745001033NRG24100220241599612 10/02/2024 Devi Singh 1745001033WL051524 Devi Singh 00415 SBIN0002893 1104 1104 Processed 27/03/2024 004217076 DeviSingh FINO PAYMENTS BANK LTD(608001)
199 SHAHPURA MP-45-001-033-001/135-A
(MATKA RYT) 		1745001033NRG24100220241599616 10/02/2024 POOJA MARKO 1745001033WL051524 POOJA MARKO 00415 SBIN0002893 1104 1104 Processed 26/03/2024 004217076 POOJAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAHPURA MP-45-001-033-001/135-A
(MATKA RYT) 		1745001033NRG24100220241599617 10/02/2024 POOJA MARKO 1745001033WL051524 POOJA MARKO 00415 SBIN0002893 1104 1104 Processed 26/03/2024 004217076 POOJAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAHPURA MP-45-001-033-001/151
(MATKA RYT) 		1745001033NRG24100220241599628 10/02/2024 MANISH SINGH 1745001033WL051524 MANISH SINGH 00415 SBIN0002893 1104 1104 Processed 26/03/2024 004217076 MANISHSINGH CENTRAL BANK OF INDIA(607115)
202 SHAHPURA MP-45-001-033-001/151
(MATKA RYT) 		1745001033NRG24100220241599629 10/02/2024 MANISH SINGH 1745001033WL051524 MANISH SINGH 00415 SBIN0002893 1104 1104 Processed 26/03/2024 004217076 MANISHSINGH BANK OF INDIA(508505)
203 SHAHPURA MP-45-001-033-001/28
(MATKA RYT) 		1745001033NRG24100220241599634 10/02/2024 HEMANT SINGH 1745001033WL051524 HEMANT SINGH 00415 SBIN0002893 1104 1104 Processed 26/03/2024 004217076 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-033-001/75
(MATKA RYT) 		1745001033NRG24100220241599681 10/02/2024 SILOCHANA BAI 1745001033WL051524 SILOCHANA BAI 00415 SBIN0002893 1104 1104 Processed 26/03/2024 004217076 SILOCHANABAI STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-033-001/87-A
(MATKA RYT) 		1745001033NRG24100220241599692 10/02/2024 laxmi singh 1745001033WL051524 laxmi singh 00415 SBIN0002893 920 920 Processed 27/03/2024 004217076 laxmisingh INDIAN BANK(607105)
206 SHAHPURA MP-45-001-036-001/1
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600099 10/02/2024 RAMRATN YADAV 1745001036WL051533 RAMRATN YADAV 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 RAMRATNYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-036-001/10-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600067 10/02/2024 PRAKASH 1745001036WL051532 PRAKASH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 PRAKASH STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-036-001/10-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600068 10/02/2024 SHIVKALI PATTA 1745001036WL051532 SHIVKALI PATTA 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SHIVKALIPATTA STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-036-001/103
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600100 10/02/2024 JAYMATI BAI MARKO 1745001036WL051533 JAYMATI BAI MARKO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 JAYMATIBAIMARKO STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-036-001/11-c
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600103 10/02/2024 AMAR SINGH 1745001036WL051533 AMAR SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 AMARSINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-036-001/117
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600069 10/02/2024 MAHA MASRAM 1745001036WL051532 MAHA MASRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 MAHAMASRAM STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-036-001/118
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600104 10/02/2024 KOLE SINGH 1745001036WL051533 KOLE SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 KOLESINGH STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-036-001/12-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600106 10/02/2024 OM BAI PARASTE 1745001036WL051533 OM BAI PARASTE 00415 SBIN0002893 1050 1050 Processed 26/03/2024 004217076 OMBAIPARASTE STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-036-001/12-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600105 10/02/2024 RAMSOROOP 1745001036WL051533 RAMSOROOP 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 RAMSOROOP INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHPURA MP-45-001-036-001/127
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600107 10/02/2024 ANEETA PARASTE 1745001036WL051533 ANEETA PARASTE 00415 SBIN0002893 1260 1260 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SHAHPURA MP-45-001-036-001/127
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600108 10/02/2024 MAHESH SINGH PARASTE 1745001036WL051533 MAHESH SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 MAHESHSINGHPARASTE STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-036-001/13-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600070 10/02/2024 RAMSINGH MASRAM 1745001036WL051532 RAMSINGH MASRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 RAMSINGHMASRAM STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-036-001/15
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600109 10/02/2024 CHOTE 1745001036WL051533 CHOTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 CHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-036-001/16
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600111 10/02/2024 CHHITA BAI MASRAM 1745001036WL051533 CHHITA BAI MASRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 CHHITABAIMASRAM STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-036-001/16
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600110 10/02/2024 ROOP SINGH 1745001036WL051533 ROOP SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAHPURA MP-45-001-036-001/169.13
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600072 10/02/2024 GEETA BAI MARKO 1745001036WL051532 GEETA BAI MARKO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 GEETABAIMARKO STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-036-001/172
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600113 10/02/2024 RUCKMANI PARASTE 1745001036WL051533 RUCKMANI PARASTE 00415 SBIN0002893 1050 1050 Processed 26/03/2024 004217076 RUCKMANIPARASTE STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-036-001/172
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600112 10/02/2024 SUBHAN SINGH PARASTE 1745001036WL051533 SUBHAN SINGH PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SUBHANSINGHPARASTE STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-036-001/18
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600073 10/02/2024 RAJENDRA 1745001036WL051532 RAJENDRA 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 RAJENDRA STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-036-001/18
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600074 10/02/2024 SUSHEELA BAI MARKO 1745001036WL051532 SUSHEELA BAI MARKO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SUSHEELABAIMARKO STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-036-001/19
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600075 10/02/2024 SOMTI UIKEY 1745001036WL051532 SOMTI UIKEY 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SOMTIUIKEY STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-036-001/2
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600077 10/02/2024 GOMTI BAI YADAV 1745001036WL051532 GOMTI BAI YADAV 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 GOMTIBAIYADAV STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-036-001/2
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600076 10/02/2024 PARAM LAL 1745001036WL051532 PARAM LAL 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 PARAMLAL STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-036-001/20
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600115 10/02/2024 SAMPAT SINGH 1745001036WL051533 SAMPAT SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SAMPATSINGH STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-036-001/20
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600078 10/02/2024 SUMANTRI BAI 1745001036WL051532 SUMANTRI BAI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SUMANTRIBAI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-036-001/3
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600116 10/02/2024 DUASA MASRAM 1745001036WL051533 DUASA MASRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 DUASAMASRAM STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-036-001/30
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600079 10/02/2024 SHREEDEVI PARASTE 1745001036WL051532 SHREEDEVI PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SHREEDEVIPARASTE STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-036-001/31-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600081 10/02/2024 ARCHANA KUSRAM 1745001036WL051532 ARCHANA KUSRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 ARCHANAKUSRAM STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-036-001/32-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600117 10/02/2024 UTTAM 1745001036WL051533 UTTAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 UTTAM BANK OF INDIA(508505)
235 SHAHPURA MP-45-001-036-001/34
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600118 10/02/2024 PANKIN 1745001036WL051533 PANKIN 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 PANKIN STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-036-001/38
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600083 10/02/2024 GEETA BAI MARKO 1745001036WL051532 GEETA BAI MARKO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 GEETABAIMARKO STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-036-001/38
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600082 10/02/2024 JAYHIND MARKO 1745001036WL051532 JAYHIND MARKO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 JAYHINDMARKO STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-036-001/46
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600119 10/02/2024 SEMBAI 1745001036WL051533 SEMBAI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SEMBAI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-036-001/53
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600084 10/02/2024 DVAVASIYA BAI MARKO 1745001036WL051532 DVAVASIYA BAI MARKO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 DVAVASIYABAIMARKO STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-036-001/54
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600085 10/02/2024 MEENA BAI 1745001036WL051532 MEENA BAI 00415 SBIN0002893 1050 1050 Processed 26/03/2024 004217076 MEENABAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-036-001/55
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600120 10/02/2024 PANCHAM 1745001036WL051533 PANCHAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 PANCHAM STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-036-001/56
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600087 10/02/2024 SUKARTI BAI 1745001036WL051532 SUKARTI BAI 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SUKARTIBAI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-036-001/57-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600121 10/02/2024 KUNVARIYA BAI MARKO 1745001036WL051533 KUNVARIYA BAI MARKO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 KUNVARIYABAIMARKO STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-036-001/57-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600122 10/02/2024 KALPANA 1745001036WL051533 KALPANA 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 KALPANA STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-036-001/6
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600088 10/02/2024 JAY SINGH 1745001036WL051532 JAY SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 JAYSINGH STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-036-001/6
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600123 10/02/2024 RAM BAI MASRAM 1745001036WL051533 RAM BAI MASRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 RAMBAIMASRAM STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-036-001/62
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600089 10/02/2024 BEN SINGH 1745001036WL051532 BEN SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 BENSINGH STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-036-001/62
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600090 10/02/2024 BHADDI BAI ARMO 1745001036WL051532 BHADDI BAI ARMO 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 BHADDIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAHPURA MP-45-001-036-001/7
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600091 10/02/2024 LAMU 1745001036WL051532 LAMU 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 LAMU STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-036-001/7-b
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600124 10/02/2024 GHYAN SINGH 1745001036WL051533 GHYAN SINGH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 GHYANSINGH STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-036-001/70-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600092 10/02/2024 OMKAR SINGH 1745001036WL051532 OMKAR SINGH 00415 SBIN0002893 1050 1050 Processed 26/03/2024 004217076 OMKARSINGH STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-036-001/81
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600094 10/02/2024 SUSHILA BAI PARASTE 1745001036WL051532 SUSHILA BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SUSHILABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-036-001/81-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600095 10/02/2024 SAVITRI 1745001036WL051532 SAVITRI 00415 SBIN0002893 1050 1050 Processed 26/03/2024 004217076 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-036-001/81-B
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600096 10/02/2024 JAYANTI BAI PARASTE 1745001036WL051532 JAYANTI BAI PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 JAYANTIBAIPARASTE STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-036-001/83-b
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600127 10/02/2024 SURESH 1745001036WL051533 SURESH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SURESH STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-036-001/83-b
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600126 10/02/2024 SURESH 1745001036WL051533 SURESH 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 SHAHPURA MP-45-001-036-001/9
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600097 10/02/2024 MUNEEM SINGH 1745001036WL051532 MUNEEM SINGH 00415 SBIN0002893 1260 1260 Processed 27/03/2024 004217076 MUNEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 SHAHPURA MP-45-001-036-001/9
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600098 10/02/2024 SEETA BAI KUSRAM 1745001036WL051532 SEETA BAI KUSRAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 SEETABAIKUSRAM STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-036-001/91
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600128 10/02/2024 REKHA 1745001036WL051533 REKHA 00415 SBIN0002893 840 840 Processed 26/03/2024 004217076 REKHA STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-045-003/11-B
(MARWARI) 		1745001000NRG24100220241603385 10/02/2024 Silochni bai 1745001WL051605 Silochni bai 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 Silochnibai STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-045-003/13
(MARWARI) 		1745001000NRG24100220241603386 10/02/2024 NATHURAM JHARIYA 1745001WL051605 NATHURAM JHARIYA 00415 SBIN0002893 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 SHAHPURA MP-45-001-045-003/14
(MARWARI) 		1745001000NRG24100220241603388 10/02/2024 naval 1745001WL051605 naval 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 naval INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHAHPURA MP-45-001-045-003/15-A
(MARWARI) 		1745001000NRG24100220241603389 10/02/2024 som bai 1745001WL051605 som bai 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 sombai STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-045-003/15-C
(MARWARI) 		1745001000NRG24100220241603391 10/02/2024 Radha bai 1745001WL051605 Radha bai 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 Radhabai STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-045-003/17
(MARWARI) 		1745001000NRG24100220241603392 10/02/2024 GANESH SINGH BHAVEDI 1745001WL051605 GANESH SINGH BHAVEDI 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 GANESHSINGHBHAVEDI BANK OF INDIA(508505)
266 SHAHPURA MP-45-001-045-003/17
(MARWARI) 		1745001000NRG24100220241603393 10/02/2024 KISHAN BAI BHAVEDI 1745001WL051605 KISHAN BAI BHAVEDI 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 KISHANBAIBHAVEDI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-045-003/18-A
(MARWARI) 		1745001000NRG24100220241603434 10/02/2024 TIJANIYA BAI 1745001WL051606 TIJANIYA BAI 00415 SBIN0002893 585 585 Processed 26/03/2024 004217076 TIJANIYABAI STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-045-003/20
(MARWARI) 		1745001000NRG24100220241603396 10/02/2024 KAMLI BAI BHAVEDI 1745001WL051605 KAMLI BAI BHAVEDI 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 KAMLIBAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-045-003/25-C
(MARWARI) 		1745001000NRG24100220241603399 10/02/2024 OMKAR SINGH 1745001WL051605 OMKAR SINGH 00415 SBIN0002893 360 360 Processed 27/03/2024 004217076 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 SHAHPURA MP-45-001-045-003/26
(MARWARI) 		1745001000NRG24100220241603400 10/02/2024 PREMWATI 1745001WL051605 PREMWATI 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 PREMWATI STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-045-003/29
(MARWARI) 		1745001000NRG24100220241603435 10/02/2024 SURATIYA BAI 1745001WL051606 SURATIYA BAI 00415 SBIN0002893 975 975 Processed 26/03/2024 004217076 SURATIYABAI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-045-003/3-a
(MARWARI) 		1745001000NRG24100220241603402 10/02/2024 GULBASIYA BAI 1745001WL051605 GULBASIYA BAI 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 GULBASIYABAI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-045-003/30
(MARWARI) 		1745001000NRG24100220241603403 10/02/2024 MHAHI BAI 1745001WL051605 MHAHI BAI 00415 SBIN0002893 1200 1200 Processed 27/03/2024 004217076 MHAHIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 SHAHPURA MP-45-001-045-003/30-a
(MARWARI) 		1745001000NRG24100220241603374 10/02/2024 SURESH SINGH 1745001WL051604 SURESH SINGH 00415 SBIN0002893 1230 1230 Processed 26/03/2024 004217076 SURESHSINGH STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-045-003/31
(MARWARI) 		1745001000NRG24100220241603436 10/02/2024 SHIVKALI BAI BHAVEDI 1745001WL051606 SHIVKALI BAI BHAVEDI 00415 SBIN0002893 975 975 Processed 26/03/2024 004217076 SHIVKALIBAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAHPURA MP-45-001-045-003/31-a
(MARWARI) 		1745001000NRG24100220241603437 10/02/2024 MAIKI BAI 1745001WL051606 MAIKI BAI 00415 SBIN0002893 975 975 Processed 26/03/2024 004217076 MAIKIBAI STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-045-003/33
(MARWARI) 		1745001000NRG24100220241603404 10/02/2024 RUKMADI BAI JHARIYA 1745001WL051605 RUKMADI BAI JHARIYA 00415 SBIN0002893 600 600 Processed 26/03/2024 004217076 RUKMADIBAIJHARIYA STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-045-003/36-a
(MARWARI) 		1745001000NRG24100220241603408 10/02/2024 RAJESH SINGH BHAVEDI 1745001WL051605 RAJESH SINGH BHAVEDI 00415 SBIN0002893 180 180 Processed 26/03/2024 004217076 RAJESHSINGHBHAVEDI STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-045-003/39-a
(MARWARI) 		1745001000NRG24100220241603410 10/02/2024 MIRA BAI 1745001WL051605 MIRA BAI 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-045-003/43-a
(MARWARI) 		1745001000NRG24100220241603440 10/02/2024 SANGEETA BAI BHAVEDI 1745001WL051606 SANGEETA BAI BHAVEDI 00415 SBIN0002893 975 975 Processed 26/03/2024 004217076 SANGEETABAIBHAVEDI STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-045-003/46
(MARWARI) 		1745001000NRG24100220241603411 10/02/2024 MAHENDRA SINGH BHAVEDI 1745001WL051605 MAHENDRA SINGH BHAVEDI 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004217076 MAHENDRASINGHBHAVEDI STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-045-003/48-A
(MARWARI) 		1745001000NRG24100220241603412 10/02/2024 JHANAK 1745001WL051605 JHANAK 00415 SBIN0002893 540 540 Processed 26/03/2024 004217076 JHANAK STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-045-003/50
(MARWARI) 		1745001000NRG24100220241603413 10/02/2024 RATNI BAI 1745001WL051605 RATNI BAI 00415 SBIN0002893 720 720 Processed 26/03/2024 004217076 RATNIBAI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-045-003/53
(MARWARI) 		1745001000NRG24100220241603414 10/02/2024 saroj 1745001WL051605 saroj 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004217076 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-045-003/56
(MARWARI) 		1745001000NRG24100220241603442 10/02/2024 RAMU SINGH 1745001WL051606 RAMU SINGH 00415 SBIN0002893 195 195 Processed 26/03/2024 004217076 RAMUSINGH STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-045-003/60-a
(MARWARI) 		1745001000NRG24100220241603416 10/02/2024 BAISAKHIYA BAI 1745001WL051605 BAISAKHIYA BAI 00415 SBIN0002893 540 540 Processed 26/03/2024 004217076 BAISAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-045-003/63-a
(MARWARI) 		1745001000NRG24100220241603417 10/02/2024 MITHLESH 1745001WL051605 MITHLESH 00415 SBIN0002893 540 540 Processed 26/03/2024 004217076 MITHLESH STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-045-003/65-a
(MARWARI) 		1745001000NRG24100220241603419 10/02/2024 JIGYASHA BAI SAIYAM 1745001WL051605 JIGYASHA BAI SAIYAM 00415 SBIN0002893 360 360 Processed 26/03/2024 004217076 JIGYASHABAISAIYAM BANK OF INDIA(508505)
289 SHAHPURA MP-45-001-045-003/68
(MARWARI) 		1745001000NRG24100220241603376 10/02/2024 MHOBATI BAI 1745001WL051604 MHOBATI BAI 00415 SBIN0002893 205 205 Processed 26/03/2024 004217076 MHOBATIBAI STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-045-003/7
(MARWARI) 		1745001000NRG24100220241603421 10/02/2024 BISARTI 1745001WL051605 BISARTI 00415 SBIN0002893 360 360 Processed 26/03/2024 004217076 BISARTI STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-045-003/70
(MARWARI) 		1745001000NRG24100220241603423 10/02/2024 MEERA BAI JHARIYA 1745001WL051605 MEERA BAI JHARIYA 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 MEERABAIJHARIYA STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-045-003/73-A
(MARWARI) 		1745001000NRG24100220241603424 10/02/2024 yasodha bai 1745001WL051605 yasodha bai 00415 SBIN0002893 900 900 Processed 26/03/2024 004217076 yasodhabai STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-045-003/73-B
(MARWARI) 		1745001000NRG24100220241603377 10/02/2024 DURGA BHAVEDI 1745001WL051604 DURGA BHAVEDI 00415 SBIN0002893 1025 1025 Processed 26/03/2024 004217076 DURGABHAVEDI STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-045-003/76-A
(MARWARI) 		1745001000NRG24100220241603446 10/02/2024 BHAL SINGH 1745001WL051606 BHAL SINGH 00415 SBIN0002893 195 195 Processed 26/03/2024 004217076 BHALSINGH STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-045-003/81-A
(MARWARI) 		1745001000NRG24100220241603426 10/02/2024 devvati 1745001WL051605 devvati 00415 SBIN0002893 540 540 Processed 26/03/2024 004217076 devvati STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-045-003/82
(MARWARI) 		1745001000NRG24100220241603427 10/02/2024 SAKUNTLA BAI 1745001WL051605 SAKUNTLA BAI 00415 SBIN0002893 900 900 Processed 27/03/2024 004217076 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
297 SHAHPURA MP-45-001-045-003/83
(MARWARI) 		1745001000NRG24100220241603428 10/02/2024 JANKI BAI 1745001WL051605 JANKI BAI 00415 SBIN0002893 360 360 Processed 26/03/2024 004217076 JANKIBAI STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-045-003/91
(MARWARI) 		1745001000NRG24100220241603430 10/02/2024 Khem singh 1745001WL051605 Khem singh 00415 SBIN0002893 360 360 Processed 27/03/2024 004217076 Khemsingh FINO PAYMENTS BANK LTD(608001)
299 SHAHPURA MP-45-001-045-003/93-B
(MARWARI) 		1745001000NRG24100220241603453 10/02/2024 TARA BAI 1745001WL051606 TARA BAI 00415 SBIN0002893 390 390 Processed 26/03/2024 004217076 TARABAI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-053-001/109-A
(MOHRAKALAN) 		1745001053NRG24100220241598969 10/02/2024 badiya 1745001053WL051500 badiya 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 badiya INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAHPURA MP-45-001-053-001/51-C
(MOHRAKALAN) 		1745001053NRG24100220241599013 10/02/2024 JAGATI TEKAM 1745001053WL051500 JAGATI TEKAM 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 JAGATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-067-004/111-D
(DULLOPUR) 		1745001067NRG24100220241599016 10/02/2024 AVADH KUMAR PARASTE 1745001067WL051501 AVADH KUMAR PARASTE 00415 SBIN0002893 1260 1260 Processed 26/03/2024 004217076 AVADHKUMARPARASTE STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-067-004/117
(DULLOPUR) 		1745001067NRG24100220241599018 10/02/2024 BHAGVATI 1745001067WL051501 BHAGVATI 00415 SBIN0002893 840 840 Processed 26/03/2024 004217076 BHAGVATI STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-067-004/46-B
(DULLOPUR) 		1745001067NRG24100220241599024 10/02/2024 RAJKUMARI KARIYAM 1745001067WL051501 RAJKUMARI KARIYAM 00415 SBIN0002893 210 210 Processed 26/03/2024 004217076 RAJKUMARIKARIYAM STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-068-001/111-B
(RAIPURA MAL) 		1745001068NRG24100220241598596 10/02/2024 SUNEEL KUMAR JHARIYA 1745001068WL051493 SUNEEL KUMAR JHARIYA 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004217076 SUNEELKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-068-001/130-A
(RAIPURA MAL) 		1745001068NRG24100220241598600 10/02/2024 DATARAM JHARIYA 1745001068WL051493 DATARAM JHARIYA 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004217076 DATARAMJHARIYA STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-068-001/166
(RAIPURA MAL) 		1745001068NRG24100220241598606 10/02/2024 NAMKEENA 1745001068WL051493 NAMKEENA 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004217076 NAMKEENA INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-068-001/172-A
(RAIPURA MAL) 		1745001068NRG24100220241598564 10/02/2024 SEEMA JHARIYA 1745001068WL051492 SEEMA JHARIYA 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004217076 SEEMAJHARIYA STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-068-001/35-A
(RAIPURA MAL) 		1745001068NRG24100220241598575 10/02/2024 YASHODA JHARIYA 1745001068WL051492 YASHODA JHARIYA 00415 SBIN0002893 1200 1200 Processed 27/03/2024 004217076 YASHODAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
310 SHAHPURA MP-45-001-068-001/89-B
(RAIPURA MAL) 		1745001068NRG24100220241598588 10/02/2024 SAROJ 1745001068WL051492 SAROJ 00415 SBIN0002893 1200 1200 Processed 26/03/2024 004217076 SAROJ STATE BANK OF INDIA(508548)
SubTotal 157837 157837
311 SHAHPURA MP-45-001-068-001/198-B
(RAIPURA MAL) 		1745001068NRG24100220241598616 10/02/2024 MEENA MAHARA 1745001068WL051493 MEENA MAHARA 00415 SBIN0003958 1200 1200 Processed 26/03/2024 004217076 MEENAMAHARA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
312 SHAHPURA MP-45-001-032-001/14
(DADARGAON) 		1745001032NRG24100220241599131 10/02/2024 SAROJ BAI MARKO 1745001032WL051510 SAROJ BAI MARKO 00415 SBIN0007717 900 900 Processed 26/03/2024 004217076 SAROJBAIMARKO STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-032-001/17
(DADARGAON) 		1745001032NRG24100220241599136 10/02/2024 NARAYAN 1745001032WL051510 NARAYAN 00415 SBIN0007717 360 360 Processed 26/03/2024 004217076 NARAYAN STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-032-001/29-B
(DADARGAON) 		1745001032NRG24100220241599177 10/02/2024 KAMAL SING Armo 1745001032WL051511 KAMAL SING Armo 00415 SBIN0007717 1080 1080 Processed 27/03/2024 004217076 KAMALSINGArmo FINO PAYMENTS BANK LTD(608001)
315 SHAHPURA MP-45-001-032-001/60-A
(DADARGAON) 		1745001032NRG24100220241599159 10/02/2024 Narvad Singh 1745001032WL051510 Narvad Singh 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004217076 NarvadSingh STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-032-001/65-A
(DADARGAON) 		1745001032NRG24100220241599197 10/02/2024 Pancham singh 1745001032WL051511 Pancham singh 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004217076 Panchamsingh STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-032-001/83
(DADARGAON) 		1745001032NRG24100220241599207 10/02/2024 DHANESHWARI BAI MARKO 1745001032WL051511 DHANESHWARI BAI MARKO 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004217076 DHANESHWARIBAIMARKO STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-032-001/83
(DADARGAON) 		1745001032NRG24100220241599206 10/02/2024 Sonsingh 1745001032WL051511 Sonsingh 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004217076 Sonsingh CENTRAL BANK OF INDIA(607115)
319 SHAHPURA MP-45-001-032-001/87
(DADARGAON) 		1745001032NRG24100220241599167 10/02/2024 Indraiya Bai 1745001032WL051510 Indraiya Bai 00415 SBIN0007717 900 900 Processed 26/03/2024 004217076 IndraiyaBai STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-032-001/88
(DADARGAON) 		1745001032NRG24100220241599168 10/02/2024 SEEMA 1745001032WL051510 SEEMA 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004217076 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
321 SHAHPURA MP-45-001-032-001/90
(DADARGAON) 		1745001032NRG24100220241599169 10/02/2024 Sagni Bai 1745001032WL051510 Sagni Bai 00415 SBIN0007717 1080 1080 Processed 26/03/2024 004217076 SagniBai STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-033-001/129
(MATKA RYT) 		1745001033NRG24100220241599611 10/02/2024 JAGDEESH SINGH 1745001033WL051524 JAGDEESH SINGH 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 JAGDEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAHPURA MP-45-001-033-001/129-A
(MATKA RYT) 		1745001033NRG24100220241599613 10/02/2024 ANJLI 1745001033WL051524 ANJLI 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 ANJLI STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-033-001/137
(MATKA RYT) 		1745001033NRG24100220241599619 10/02/2024 LEELA BAI 1745001033WL051524 LEELA BAI 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 LEELABAI STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-033-001/152
(MATKA RYT) 		1745001033NRG24100220241599630 10/02/2024 PRABHA 1745001033WL051524 PRABHA 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 PRABHA STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-033-001/3
(MATKA RYT) 		1745001033NRG24100220241599636 10/02/2024 SIVRAJ SINGH 1745001033WL051524 SIVRAJ SINGH 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 SIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-033-001/37-A
(MATKA RYT) 		1745001033NRG24100220241599646 10/02/2024 PUSHPENDRA SINGH 1745001033WL051524 PUSHPENDRA SINGH 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 PUSHPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAHPURA MP-45-001-033-001/38-C
(MATKA RYT) 		1745001033NRG24100220241599647 10/02/2024 DIVYA BHARTI PARASTE 1745001033WL051524 DIVYA BHARTI PARASTE 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 DIVYABHARTIPARASTE CENTRAL BANK OF INDIA(607115)
329 SHAHPURA MP-45-001-033-001/58
(MATKA RYT) 		1745001033NRG24100220241599661 10/02/2024 CHOTI BAI MARAVI 1745001033WL051524 CHOTI BAI MARAVI 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 CHOTIBAIMARAVI STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-033-001/58-A
(MATKA RYT) 		1745001033NRG24100220241599662 10/02/2024 FATTU 1745001033WL051524 FATTU 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 FATTU INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAHPURA MP-45-001-033-001/58-A
(MATKA RYT) 		1745001033NRG24100220241599663 10/02/2024 FATTU 1745001033WL051524 FATTU 00415 SBIN0007717 920 920 Processed 26/03/2024 004217076 FATTU CENTRAL BANK OF INDIA(607115)
332 SHAHPURA MP-45-001-033-001/69-A
(MATKA RYT) 		1745001033NRG24100220241599677 10/02/2024 HULAKR 1745001033WL051524 HULAKR 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 HULAKR STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-033-001/76-B
(MATKA RYT) 		1745001033NRG24100220241599684 10/02/2024 TILAK SINGH 1745001033WL051524 TILAK SINGH 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 TILAKSINGH STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-033-001/82-A
(MATKA RYT) 		1745001033NRG24100220241599690 10/02/2024 GHANSYAM SINGH MARKO 1745001033WL051524 GHANSYAM SINGH MARKO 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 GHANSYAMSINGHMARKO STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-033-001/89-A
(MATKA RYT) 		1745001033NRG24100220241599694 10/02/2024 GAYTRI 1745001033WL051524 GAYTRI 00415 SBIN0007717 1104 1104 Processed 26/03/2024 004217076 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24992 24992
336 SHAHPURA MP-45-001-068-001/158-A
(RAIPURA MAL) 		1745001068NRG24100220241598556 10/02/2024 KHEETA DEVI 1745001068WL051492 KHEETA DEVI 00415 SBIN0012192 400 400 Processed 26/03/2024 004217076 KHEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
337 SHAHPURA MP-45-001-033-001/146-A
(MATKA RYT) 		1745001033NRG24100220241599626 10/02/2024 NEELMANI 1745001033WL051524 NEELMANI 00415 SBIN0040519 1104 1104 Processed 27/03/2024 004217076 NEELMANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1104 1104
338 SHAHPURA MP-45-001-033-001/49-A
(MATKA RYT) 		1745001033NRG24100220241599653 10/02/2024 CHANDRASEN 1745001033WL051524 CHANDRASEN 00468 UBIN0536407 1104 1104 Processed 26/03/2024 004217076 CHANDRASEN STATE BANK OF INDIA(508548)
SubTotal 1104 1104
339 SHAHPURA MP-45-001-045-003/8-A
(MARWARI) 		1745001000NRG24100220241603450 10/02/2024 HARISHANKAR BHAVEDI 1745001WL051606 HARISHANKAR BHAVEDI 00468 UBIN0559482 975 975 Processed 26/03/2024 004217076 HARISHANKARBHAVEDI UNION BANK OF INDIA(508500)
SubTotal 975 975
340 SHAHPURA MP-45-001-032-001/15-C
(DADARGAON) 		1745001032NRG24100220241599133 10/02/2024 RAM BHAROS PARASTE 1745001032WL051510 RAM BHAROS PARASTE 00688 FINO0001001 1080 1080 Processed 27/03/2024 004217076 RAMBHAROSPARASTE FINO PAYMENTS BANK LTD(608001)
341 SHAHPURA MP-45-001-045-003/8-A
(MARWARI) 		1745001000NRG24100220241603449 10/02/2024 SANJO BAI 1745001WL051606 SANJO BAI 00688 FINO0001001 195 195 Processed 27/03/2024 004217076 SANJOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1275 1275
342 SHAHPURA MP-45-001-017-002/94
(DEORI MAL) 		1745001017NRG24100220241599945 10/02/2024 Ramo bai MARAVI 1745001017WL051527 Ramo bai MARAVI 00688 FINO0001446 1090 1090 Processed 27/03/2024 004217076 RamobaiMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1090 1090
343 SHAHPURA MP-45-001-017-002/31-B
(DEORI MAL) 		1745001017NRG24100220241599893 10/02/2024 Bala Bai Uikey 1745001017WL051527 Bala Bai Uikey 00691 IPOS0000001 1090 1090 Rejected 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 SHAHPURA MP-45-001-033-001/104
(MATKA RYT) 		1745001033NRG24100220241599596 10/02/2024 Budhiya Bai 1745001033WL051524 Budhiya Bai 00691 IPOS0000001 1104 1104 Processed 26/03/2024 004217076 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAHPURA MP-45-001-033-001/120
(MATKA RYT) 		1745001033NRG24100220241599604 10/02/2024 NEELAMBAR MARAVI 1745001033WL051524 NEELAMBAR MARAVI 00691 IPOS0000001 1104 1104 Processed 26/03/2024 004217076 NEELAMBARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAHPURA MP-45-001-033-001/58-B
(MATKA RYT) 		1745001033NRG24100220241599664 10/02/2024 Bharti 1745001033WL051524 Bharti 00691 IPOS0000001 1104 1104 Processed 26/03/2024 004217076 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAHPURA MP-45-001-033-001/65-B
(MATKA RYT) 		1745001033NRG24100220241599672 10/02/2024 Dharmendra Marko 1745001033WL051524 Dharmendra Marko 00691 IPOS0000001 1104 1104 Processed 26/03/2024 004217076 DharmendraMarko INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAHPURA MP-45-001-033-001/77-A
(MATKA RYT) 		1745001033NRG24100220241599686 10/02/2024 MEENA 1745001033WL051524 MEENA 00691 IPOS0000001 1104 1104 Processed 26/03/2024 004217076 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHAHPURA MP-45-001-045-003/92-B
(MARWARI) 		1745001000NRG24100220241603431 10/02/2024 SOMTI BAI BHAVEDI 1745001WL051605 SOMTI BAI BHAVEDI 00691 IPOS0000001 900 900 Processed 26/03/2024 004217076 SOMTIBAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAHPURA MP-45-001-045-003/92-B
(MARWARI) 		1745001000NRG24100220241603432 10/02/2024 SOMTI BAI BHAVEDI 1745001WL051605 SOMTI BAI BHAVEDI 00691 IPOS0000001 900 900 Processed 26/03/2024 004217076 SOMTIBAIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHAHPURA MP-45-001-053-001/113-B
(MOHRAKALAN) 		1745001053NRG24100220241598976 10/02/2024 Summi Bai 1745001053WL051500 Summi Bai 00691 IPOS0000001 1260 1260 Processed 27/03/2024 004217076 SummiBai NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-067-004/72-B
(DULLOPUR) 		1745001067NRG24100220241599026 10/02/2024 anup singh 1745001067WL051501 anup singh 00691 IPOS0000001 210 210 Processed 26/03/2024 004217076 anupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHPURA MP-45-001-068-001/108
(RAIPURA MAL) 		1745001068NRG24100220241598544 10/02/2024 MUNNI BAI 1745001068WL051492 MUNNI BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004217076 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHAHPURA MP-45-001-068-001/108-A
(RAIPURA MAL) 		1745001068NRG24100220241598545 10/02/2024 PAAN BAI 1745001068WL051492 PAAN BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004217076 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAHPURA MP-45-001-068-001/130-B
(RAIPURA MAL) 		1745001068NRG24100220241598601 10/02/2024 Dhanisht Jhariya 1745001068WL051493 Dhanisht Jhariya 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004217076 DhanishtJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAHPURA MP-45-001-068-001/137
(RAIPURA MAL) 		1745001068NRG24100220241598603 10/02/2024 SONU JHARIYA 1745001068WL051493 SONU JHARIYA 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004217076 SONUJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-068-001/144
(RAIPURA MAL) 		1745001068NRG24100220241598605 10/02/2024 Nohar Lal 1745001068WL051493 Nohar Lal 00691 IPOS0000001 1200 1200 Processed 27/03/2024 004217076 NoharLal NARMADA JHABUA GRAMIN BANK(508515)
358 SHAHPURA MP-45-001-068-001/89
(RAIPURA MAL) 		1745001068NRG24100220241598586 10/02/2024 DUJI BAI JHARIYA 1745001068WL051492 DUJI BAI JHARIYA 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004217076 DUJIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16880 16880
359 SHAHPURA MP-45-001-025-002/100
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599332 10/02/2024 MAHA SINGH 1745001025WL051517 MAHA SINGH 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
360 SHAHPURA MP-45-001-025-002/102
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599333 10/02/2024 MOTILAL 1745001025WL051517 MOTILAL 00697 BKID0MG1330 600 600 Processed 27/03/2024 004217076 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
361 SHAHPURA MP-45-001-025-002/124
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599334 10/02/2024 KOTA BAI ARMO 1745001025WL051517 KOTA BAI ARMO 00697 BKID0MG1330 1200 1200 Processed 26/03/2024 004217076 KOTABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-025-002/133
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599335 10/02/2024 Dev singh 1745001025WL051517 Dev singh 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-025-002/139
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599336 10/02/2024 PUNITA BAI 1745001025WL051517 PUNITA BAI 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 PUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
364 SHAHPURA MP-45-001-025-002/187
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599337 10/02/2024 AMARTI BAI KULASTE 1745001025WL051517 AMARTI BAI KULASTE 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 AMARTIBAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
365 SHAHPURA MP-45-001-025-002/20-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599338 10/02/2024 LUHARMAN SINGH 1745001025WL051517 LUHARMAN SINGH 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 LUHARMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 SHAHPURA MP-45-001-025-002/25
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599339 10/02/2024 LIKHARI SINGH 1745001025WL051517 LIKHARI SINGH 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 LIKHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-025-002/31
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599340 10/02/2024 RUP BAI 1745001025WL051517 RUP BAI 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 RUPBAI NARMADA JHABUA GRAMIN BANK(508515)
368 SHAHPURA MP-45-001-025-002/34
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599341 10/02/2024 RADHE SINGH 1745001025WL051517 RADHE SINGH 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 RADHESINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SHAHPURA MP-45-001-025-002/38
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599342 10/02/2024 budhhsen 1745001025WL051517 budhhsen 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 budhhsen NARMADA JHABUA GRAMIN BANK(508515)
370 SHAHPURA MP-45-001-025-002/47-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599343 10/02/2024 TIJO BAI KULASTE 1745001025WL051517 TIJO BAI KULASTE 00697 BKID0MG1330 1400 1400 Processed 26/03/2024 004217076 TIJOBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAHPURA MP-45-001-025-002/68
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599345 10/02/2024 KUSUM BAI KULASTE 1745001025WL051517 KUSUM BAI KULASTE 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 KUSUMBAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-025-002/72
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599346 10/02/2024 NANHI BAI 1745001025WL051517 NANHI BAI 00697 BKID0MG1330 1000 1000 Processed 27/03/2024 004217076 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 SHAHPURA MP-45-001-025-002/73-A
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599347 10/02/2024 ANJALI PARASTE 1745001025WL051517 ANJALI PARASTE 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 ANJALIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-025-002/85
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599349 10/02/2024 kala bai 1745001025WL051517 kala bai 00697 BKID0MG1330 1400 1400 Processed 26/03/2024 004217076 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-025-002/86
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599350 10/02/2024 RAJESH 1745001025WL051517 RAJESH 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-025-002/92
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599352 10/02/2024 BALBEER 1745001025WL051517 BALBEER 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 BALBEER NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-025-002/95
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599353 10/02/2024 ASAHRAM 1745001025WL051517 ASAHRAM 00697 BKID0MG1330 1400 1400 Processed 27/03/2024 004217076 ASAHRAM NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-036-001/31
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600080 10/02/2024 VIDDYA BAI 1745001036WL051532 VIDDYA BAI 00697 BKID0MG1330 1260 1260 Processed 27/03/2024 004217076 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-036-001/54-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600086 10/02/2024 ROOPSINGH 1745001036WL051532 ROOPSINGH 00697 BKID0MG1330 1050 1050 Processed 27/03/2024 004217076 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-036-001/70-a
(JHAGARHATA DUNGARIYA) 		1745001036NRG24100220241600093 10/02/2024 Rekha Bai Marko 1745001036WL051532 Rekha Bai Marko 00697 BKID0MG1330 1050 1050 Processed 27/03/2024 004217076 RekhaBaiMarko NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-045-003/1
(MARWARI) 		1745001000NRG24100220241603383 10/02/2024 VISHAL SINGH URETI 1745001WL051605 VISHAL SINGH URETI 00697 BKID0MG1330 800 800 Processed 26/03/2024 004217076 VISHALSINGHURETI STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-045-003/10
(MARWARI) 		1745001000NRG24100220241603384 10/02/2024 JHANAK LAL BARMIYA 1745001WL051605 JHANAK LAL BARMIYA 00697 BKID0MG1330 900 900 Processed 26/03/2024 004217076 JHANAKLALBARMIYA STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-045-003/2
(MARWARI) 		1745001000NRG24100220241603394 10/02/2024 USHA BAI 1745001WL051605 USHA BAI 00697 BKID0MG1330 900 900 Processed 27/03/2024 004217076 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-045-003/20
(MARWARI) 		1745001000NRG24100220241603395 10/02/2024 INDAR SINGH BHAVEDI 1745001WL051605 INDAR SINGH BHAVEDI 00697 BKID0MG1330 900 900 Processed 27/03/2024 004217076 INDARSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
385 SHAHPURA MP-45-001-045-003/25-B
(MARWARI) 		1745001000NRG24100220241603398 10/02/2024 GANPAT 1745001WL051605 GANPAT 00697 BKID0MG1330 900 900 Processed 27/03/2024 004217076 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-045-003/34-B
(MARWARI) 		1745001000NRG24100220241603405 10/02/2024 Shambhoo 1745001WL051605 Shambhoo 00697 BKID0MG1330 900 900 Processed 27/03/2024 004217076 Shambhoo FINO PAYMENTS BANK LTD(608001)
387 SHAHPURA MP-45-001-045-003/35-a
(MARWARI) 		1745001000NRG24100220241603406 10/02/2024 SHEYAM SINGH 1745001WL051605 SHEYAM SINGH 00697 BKID0MG1330 900 900 Processed 26/03/2024 004217076 SHEYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHAHPURA MP-45-001-045-003/36
(MARWARI) 		1745001000NRG24100220241603407 10/02/2024 RAJA SINGH BHAVEDI 1745001WL051605 RAJA SINGH BHAVEDI 00697 BKID0MG1330 540 540 Processed 27/03/2024 004217076 RAJASINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-045-003/38-A
(MARWARI) 		1745001000NRG24100220241603409 10/02/2024 NANHE SINGH BHAVEDI 1745001WL051605 NANHE SINGH BHAVEDI 00697 BKID0MG1330 720 720 Processed 26/03/2024 004217076 NANHESINGHBHAVEDI UNION BANK OF INDIA(508500)
390 SHAHPURA MP-45-001-045-003/39
(MARWARI) 		1745001000NRG24100220241603438 10/02/2024 SAMMO BAI BHAVEDI 1745001WL051606 SAMMO BAI BHAVEDI 00697 BKID0MG1330 975 975 Processed 26/03/2024 004217076 SAMMOBAIBHAVEDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
391 SHAHPURA MP-45-001-045-003/40
(MARWARI) 		1745001000NRG24100220241603439 10/02/2024 BUDHIYA BAI 1745001WL051606 BUDHIYA BAI 00697 BKID0MG1330 780 780 Processed 27/03/2024 004217076 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
392 SHAHPURA MP-45-001-045-003/56
(MARWARI) 		1745001000NRG24100220241603415 10/02/2024 MHASINGH 1745001WL051605 MHASINGH 00697 BKID0MG1330 900 900 Processed 26/03/2024 004217076 MHASINGH STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-045-003/64
(MARWARI) 		1745001000NRG24100220241603418 10/02/2024 RAM SINGH BHAVEDI 1745001WL051605 RAM SINGH BHAVEDI 00697 BKID0MG1330 900 900 Processed 26/03/2024 004217076 RAMSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-045-003/64-B
(MARWARI) 		1745001000NRG24100220241603375 10/02/2024 Santosh Singh 1745001WL051604 Santosh Singh 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 004217076 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-045-003/68
(MARWARI) 		1745001000NRG24100220241603444 10/02/2024 DHANIRAM SINGH BHAVEDI 1745001WL051606 DHANIRAM SINGH BHAVEDI 00697 BKID0MG1330 390 390 Processed 27/03/2024 004217076 DHANIRAMSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
396 SHAHPURA MP-45-001-045-003/70
(MARWARI) 		1745001000NRG24100220241603422 10/02/2024 MUNNA LAL JHARIYA 1745001WL051605 MUNNA LAL JHARIYA 00697 BKID0MG1330 900 900 Processed 27/03/2024 004217076 MUNNALALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-045-003/75
(MARWARI) 		1745001000NRG24100220241603378 10/02/2024 Dhannoo 1745001WL051604 Dhannoo 00697 BKID0MG1330 1230 1230 Processed 27/03/2024 004217076 Dhannoo NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-045-003/8
(MARWARI) 		1745001000NRG24100220241603425 10/02/2024 RAMI SINGH BHAVEDI 1745001WL051605 RAMI SINGH BHAVEDI 00697 BKID0MG1330 720 720 Processed 27/03/2024 004217076 RAMISINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-045-003/86
(MARWARI) 		1745001000NRG24100220241603429 10/02/2024 MULCHAND SINGH BHAVEDI 1745001WL051605 MULCHAND SINGH BHAVEDI 00697 BKID0MG1330 720 720 Processed 27/03/2024 004217076 MULCHANDSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-045-003/87-b
(MARWARI) 		1745001000NRG24100220241603451 10/02/2024 GADESH SINGH PARASTE 1745001WL051606 GADESH SINGH PARASTE 00697 BKID0MG1330 975 975 Processed 26/03/2024 004217076 GADESHSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-045-003/87-c
(MARWARI) 		1745001000NRG24100220241603380 10/02/2024 SURENDR SINGH PARASTE 1745001WL051604 SURENDR SINGH PARASTE 00697 BKID0MG1330 1230 1230 Processed 26/03/2024 004217076 SURENDRSINGHPARASTE STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-045-003/88
(MARWARI) 		1745001000NRG24100220241603452 10/02/2024 BASORI SINGH BHAVEDI 1745001WL051606 BASORI SINGH BHAVEDI 00697 BKID0MG1330 780 780 Processed 27/03/2024 004217076 BASORISINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-068-001/185-A
(RAIPURA MAL) 		1745001068NRG24100220241598608 10/02/2024 USHA JHARIYA 1745001068WL051493 USHA JHARIYA 00697 BKID0MG1330 400 400 Processed 27/03/2024 004217076 USHAJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 48150 48150
404 SHAHPURA MP-45-001-045-003/27
(MARWARI) 		1745001000NRG24100220241603401 10/02/2024 PHAGU SINGH PARASTE 1745001WL051605 PHAGU SINGH PARASTE 00697 BKID0MG1331 900 900 Processed 27/03/2024 004217076 PHAGUSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
405 SHAHPURA MP-45-001-053-001/106
(MOHRAKALAN) 		1745001053NRG24100220241598963 10/02/2024 DADADU 1745001053WL051500 DADADU 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 DADADU NARMADA JHABUA GRAMIN BANK(508515)
406 SHAHPURA MP-45-001-053-001/107-A
(MOHRAKALAN) 		1745001053NRG24100220241598964 10/02/2024 Radha Bai 1745001053WL051500 Radha Bai 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-053-001/107-B
(MOHRAKALAN) 		1745001053NRG24100220241598965 10/02/2024 gulabiya bai 1745001053WL051500 gulabiya bai 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
408 SHAHPURA MP-45-001-053-001/108
(MOHRAKALAN) 		1745001053NRG24100220241598966 10/02/2024 NIRPAT 1745001053WL051500 NIRPAT 00697 BKID0MG1333 420 420 Processed 27/03/2024 004217076 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-053-001/108-A
(MOHRAKALAN) 		1745001053NRG24100220241598967 10/02/2024 Rakesh singh 1745001053WL051500 Rakesh singh 00697 BKID0MG1333 630 630 Processed 26/03/2024 004217076 Rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAHPURA MP-45-001-053-001/108-B
(MOHRAKALAN) 		1745001053NRG24100220241598968 10/02/2024 mukesh 1745001053WL051500 mukesh 00697 BKID0MG1333 630 630 Processed 26/03/2024 004217076 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-053-001/111-A
(MOHRAKALAN) 		1745001053NRG24100220241598970 10/02/2024 SAMANU 1745001053WL051500 SAMANU 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 004217076 SAMANU NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-053-001/112
(MOHRAKALAN) 		1745001053NRG24100220241598971 10/02/2024 chindo bai 1745001053WL051500 chindo bai 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 chindobai NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-053-001/112-A
(MOHRAKALAN) 		1745001053NRG24100220241598972 10/02/2024 HEERA LAL 1745001053WL051500 HEERA LAL 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
414 SHAHPURA MP-45-001-053-001/112-B
(MOHRAKALAN) 		1745001053NRG24100220241598973 10/02/2024 Magaliya bai 1745001053WL051500 Magaliya bai 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004217076 Magaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAHPURA MP-45-001-053-001/112-C
(MOHRAKALAN) 		1745001053NRG24100220241598974 10/02/2024 Dharmendr 1745001053WL051500 Dharmendr 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 Dharmendr NARMADA JHABUA GRAMIN BANK(508515)
416 SHAHPURA MP-45-001-053-001/112-D
(MOHRAKALAN) 		1745001053NRG24100220241598975 10/02/2024 Gajraj sarutiy 1745001053WL051500 Gajraj sarutiy 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 Gajrajsarutiy NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-053-001/119-B
(MOHRAKALAN) 		1745001053NRG24100220241598977 10/02/2024 Bhura Singh Kunjam 1745001053WL051500 Bhura Singh Kunjam 00697 BKID0MG1333 840 840 Processed 26/03/2024 004217076 BhuraSinghKunjam STATE BANK OF INDIA(508548)
418 SHAHPURA MP-45-001-053-001/142-A
(MOHRAKALAN) 		1745001053NRG24100220241598978 10/02/2024 HIROUNDA BAI 1745001053WL051500 HIROUNDA BAI 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004217076 HIROUNDABAI CENTRAL BANK OF INDIA(607115)
419 SHAHPURA MP-45-001-053-001/142-B
(MOHRAKALAN) 		1745001053NRG24100220241598979 10/02/2024 Golu Singh Marko 1745001053WL051500 Golu Singh Marko 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004217076 GoluSinghMarko INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHAHPURA MP-45-001-053-001/143
(MOHRAKALAN) 		1745001053NRG24100220241598981 10/02/2024 Aahiliya bai 1745001053WL051500 Aahiliya bai 00697 BKID0MG1333 420 420 Processed 27/03/2024 004217076 Aahiliyabai NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-053-001/143
(MOHRAKALAN) 		1745001053NRG24100220241598980 10/02/2024 BHADDU 1745001053WL051500 BHADDU 00697 BKID0MG1333 630 630 Processed 27/03/2024 004217076 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-053-001/149
(MOHRAKALAN) 		1745001053NRG24100220241598982 10/02/2024 SUBHADRA BAI 1745001053WL051500 SUBHADRA BAI 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004217076 SUBHADRABAI FINCARE SMALL FINANCE BANK LTD(608304)
423 SHAHPURA MP-45-001-053-001/149-A
(MOHRAKALAN) 		1745001053NRG24100220241598983 10/02/2024 Manik lal 1745001053WL051500 Manik lal 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 Maniklal NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-053-001/179
(MOHRAKALAN) 		1745001053NRG24100220241598984 10/02/2024 BAISHAKHU 1745001053WL051500 BAISHAKHU 00697 BKID0MG1333 210 210 Processed 27/03/2024 004217076 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
425 SHAHPURA MP-45-001-053-001/181-A
(MOHRAKALAN) 		1745001053NRG24100220241598985 10/02/2024 Sunil Raidas 1745001053WL051500 Sunil Raidas 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004217076 SunilRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAHPURA MP-45-001-053-001/182
(MOHRAKALAN) 		1745001053NRG24100220241598986 10/02/2024 muliya Bai 1745001053WL051500 muliya Bai 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 004217076 muliyaBai NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-053-001/183
(MOHRAKALAN) 		1745001053NRG24100220241598987 10/02/2024 tulsi bai 1745001053WL051500 tulsi bai 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004217076 tulsibai FINCARE SMALL FINANCE BANK LTD(608304)
428 SHAHPURA MP-45-001-053-001/193
(MOHRAKALAN) 		1745001053NRG24100220241598988 10/02/2024 JIYA LAL 1745001053WL051500 JIYA LAL 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 004217076 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-053-001/193-A
(MOHRAKALAN) 		1745001053NRG24100220241598989 10/02/2024 SURENDRA 1745001053WL051500 SURENDRA 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-053-001/193-B
(MOHRAKALAN) 		1745001053NRG24100220241598990 10/02/2024 Mishri Lal 1745001053WL051500 Mishri Lal 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 MishriLal NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-053-001/195-A
(MOHRAKALAN) 		1745001053NRG24100220241598991 10/02/2024 mole singh 1745001053WL051500 mole singh 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004217076 molesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 SHAHPURA MP-45-001-053-001/201-A
(MOHRAKALAN) 		1745001053NRG24100220241598993 10/02/2024 Dudhiya bai 1745001053WL051500 Dudhiya bai 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004217076 Dudhiyabai STATE BANK OF INDIA(508548)
433 SHAHPURA MP-45-001-053-001/201-A
(MOHRAKALAN) 		1745001053NRG24100220241598992 10/02/2024 Dudhiya bai 1745001053WL051500 Dudhiya bai 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 Dudhiyabai FINO PAYMENTS BANK LTD(608001)
434 SHAHPURA MP-45-001-053-001/203-A
(MOHRAKALAN) 		1745001053NRG24100220241598994 10/02/2024 Savitri 1745001053WL051500 Savitri 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 Savitri NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-053-001/210
(MOHRAKALAN) 		1745001053NRG24100220241598995 10/02/2024 DUJE LAL 1745001053WL051500 DUJE LAL 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 DUJELAL NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-053-001/211
(MOHRAKALAN) 		1745001053NRG24100220241598996 10/02/2024 ADHARI 1745001053WL051500 ADHARI 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 ADHARI NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-053-001/212
(MOHRAKALAN) 		1745001053NRG24100220241598997 10/02/2024 Nan Bai 1745001053WL051500 Nan Bai 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 NanBai NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-053-001/212-A
(MOHRAKALAN) 		1745001053NRG24100220241598998 10/02/2024 SANGEETA BAI 1745001053WL051500 SANGEETA BAI 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-053-001/242
(MOHRAKALAN) 		1745001053NRG24100220241598999 10/02/2024 Bitiya Bai 1745001053WL051500 Bitiya Bai 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004217076 BitiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-053-001/243-A
(MOHRAKALAN) 		1745001053NRG24100220241599000 10/02/2024 dhiru sarutiya 1745001053WL051500 dhiru sarutiya 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 dhirusarutiya NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-053-001/246
(MOHRAKALAN) 		1745001053NRG24100220241599001 10/02/2024 KISHAN 1745001053WL051500 KISHAN 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-053-001/257
(MOHRAKALAN) 		1745001053NRG24100220241599002 10/02/2024 SURJ 1745001053WL051500 SURJ 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 SURJ NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-053-001/266-A
(MOHRAKALAN) 		1745001053NRG24100220241599003 10/02/2024 Son bai 1745001053WL051500 Son bai 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 004217076 Sonbai FINO PAYMENTS BANK LTD(608001)
444 SHAHPURA MP-45-001-053-001/295
(MOHRAKALAN) 		1745001053NRG24100220241599004 10/02/2024 SAMARU 1745001053WL051500 SAMARU 00697 BKID0MG1333 210 210 Processed 27/03/2024 004217076 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-053-001/41
(MOHRAKALAN) 		1745001053NRG24100220241599005 10/02/2024 PRASHAD 1745001053WL051500 PRASHAD 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 004217076 PRASHAD NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-053-001/42
(MOHRAKALAN) 		1745001053NRG24100220241599006 10/02/2024 DHANIYA 1745001053WL051500 DHANIYA 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 004217076 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-053-001/42-A
(MOHRAKALAN) 		1745001053NRG24100220241599007 10/02/2024 KARAna bai 1745001053WL051500 KARAna bai 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004217076 KARAnabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHAHPURA MP-45-001-053-001/42-B
(MOHRAKALAN) 		1745001053NRG24100220241599008 10/02/2024 suman bai 1745001053WL051500 suman bai 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 004217076 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-053-001/43-A
(MOHRAKALAN) 		1745001053NRG24100220241599009 10/02/2024 SEM BIHARI 1745001053WL051500 SEM BIHARI 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 004217076 SEMBIHARI NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-053-001/50
(MOHRAKALAN) 		1745001053NRG24100220241599010 10/02/2024 RAMDASH 1745001053WL051500 RAMDASH 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 004217076 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-053-001/51-A
(MOHRAKALAN) 		1745001053NRG24100220241599011 10/02/2024 Satdhari 1745001053WL051500 Satdhari 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 004217076 Satdhari NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-053-001/51-B
(MOHRAKALAN) 		1745001053NRG24100220241599012 10/02/2024 Basanti Bai 1745001053WL051500 Basanti Bai 00697 BKID0MG1333 1050 1050 Processed 27/03/2024 004217076 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-053-001/53
(MOHRAKALAN) 		1745001053NRG24100220241599014 10/02/2024 AMRAT 1745001053WL051500 AMRAT 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-067-004/111-A
(DULLOPUR) 		1745001067NRG24100220241599015 10/02/2024 GOMTI BAI 1745001067WL051501 GOMTI BAI 00697 BKID0MG1333 840 840 Processed 26/03/2024 004217076 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHAHPURA MP-45-001-067-004/114
(DULLOPUR) 		1745001067NRG24100220241599017 10/02/2024 PARVATI BAI 1745001067WL051501 PARVATI BAI 00697 BKID0MG1333 630 630 Processed 27/03/2024 004217076 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-067-004/125-A
(DULLOPUR) 		1745001067NRG24100220241599019 10/02/2024 KRANTI 1745001067WL051501 KRANTI 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004217076 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHAHPURA MP-45-001-067-004/141-A
(DULLOPUR) 		1745001067NRG24100220241599020 10/02/2024 PRAKASH SINGH 1745001067WL051501 PRAKASH SINGH 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004217076 PRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-067-004/17-A
(DULLOPUR) 		1745001067NRG24100220241599021 10/02/2024 PUSHPRAJ SINGH 1745001067WL051501 PUSHPRAJ SINGH 00697 BKID0MG1333 1260 1260 Processed 26/03/2024 004217076 PUSHPRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAHPURA MP-45-001-067-004/19-A
(DULLOPUR) 		1745001067NRG24100220241599022 10/02/2024 SUNEETA BAI 1745001067WL051501 SUNEETA BAI 00697 BKID0MG1333 420 420 Processed 27/03/2024 004217076 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-067-004/26-B
(DULLOPUR) 		1745001067NRG24100220241599023 10/02/2024 SON BAI 1745001067WL051501 SON BAI 00697 BKID0MG1333 210 210 Processed 26/03/2024 004217076 SONBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAHPURA MP-45-001-067-004/48-C
(DULLOPUR) 		1745001067NRG24100220241599025 10/02/2024 BUDDH LAL 1745001067WL051501 BUDDH LAL 00697 BKID0MG1333 1050 1050 Processed 26/03/2024 004217076 BUDDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHAHPURA MP-45-001-067-004/79-A
(DULLOPUR) 		1745001067NRG24100220241599027 10/02/2024 SANJAY 1745001067WL051501 SANJAY 00697 BKID0MG1333 1260 1260 Processed 27/03/2024 004217076 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-067-004/83-A
(DULLOPUR) 		1745001067NRG24100220241599028 10/02/2024 MANOJ SINGH 1745001067WL051501 MANOJ SINGH 00697 BKID0MG1333 210 210 Processed 27/03/2024 004217076 MANOJSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-068-001/100
(RAIPURA MAL) 		1745001068NRG24100220241598591 10/02/2024 KHUMAN 1745001068WL051493 KHUMAN 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHAHPURA MP-45-001-068-001/100
(RAIPURA MAL) 		1745001068NRG24100220241598590 10/02/2024 SHANTI BAI 1745001068WL051493 SHANTI BAI 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHAHPURA MP-45-001-068-001/101
(RAIPURA MAL) 		1745001068NRG24100220241598592 10/02/2024 PYARE LAL 1745001068WL051493 PYARE LAL 00697 BKID0MG1333 600 600 Processed 27/03/2024 004217076 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-068-001/103
(RAIPURA MAL) 		1745001068NRG24100220241598540 10/02/2024 RAJ KUMARI 1745001068WL051492 RAJ KUMARI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-068-001/104
(RAIPURA MAL) 		1745001068NRG24100220241598541 10/02/2024 MOLERAM 1745001068WL051492 MOLERAM 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 MOLERAM NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-068-001/104-A
(RAIPURA MAL) 		1745001068NRG24100220241598542 10/02/2024 SHIVANI JHARIYA 1745001068WL051492 SHIVANI JHARIYA 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 SHIVANIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-068-001/108
(RAIPURA MAL) 		1745001068NRG24100220241598543 10/02/2024 PRATAP 1745001068WL051492 PRATAP 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-068-001/108-A
(RAIPURA MAL) 		1745001068NRG24100220241598593 10/02/2024 SHUBHE LAL 1745001068WL051493 SHUBHE LAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 SHUBHELAL NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-068-001/108-B
(RAIPURA MAL) 		1745001068NRG24100220241598546 10/02/2024 PARVATI 1745001068WL051492 PARVATI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-068-001/111
(RAIPURA MAL) 		1745001068NRG24100220241598594 10/02/2024 MERSHAH 1745001068WL051493 MERSHAH 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 MERSHAH NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-068-001/111-A
(RAIPURA MAL) 		1745001068NRG24100220241598595 10/02/2024 PHAGGU LAL 1745001068WL051493 PHAGGU LAL 00697 BKID0MG1333 600 600 Processed 26/03/2024 004217076 PHAGGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHAHPURA MP-45-001-068-001/114
(RAIPURA MAL) 		1745001068NRG24100220241598597 10/02/2024 LALLARAM 1745001068WL051493 LALLARAM 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAHPURA MP-45-001-068-001/115-A
(RAIPURA MAL) 		1745001068NRG24100220241598598 10/02/2024 SURTI BAI 1745001068WL051493 SURTI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 SURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-068-001/120
(RAIPURA MAL) 		1745001068NRG24100220241598547 10/02/2024 TIRASIYA 1745001068WL051492 TIRASIYA 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 TIRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHAHPURA MP-45-001-068-001/121
(RAIPURA MAL) 		1745001068NRG24100220241598548 10/02/2024 MAHIYA BAI 1745001068WL051492 MAHIYA BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 MAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-068-001/130-B
(RAIPURA MAL) 		1745001068NRG24100220241598602 10/02/2024 TARA JHARIYA 1745001068WL051493 TARA JHARIYA 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 TARAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-068-001/138
(RAIPURA MAL) 		1745001068NRG24100220241598604 10/02/2024 sohan 1745001068WL051493 sohan 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 sohan NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-068-001/150-A
(RAIPURA MAL) 		1745001068NRG24100220241598551 10/02/2024 FAGGAN BAI 1745001068WL051492 FAGGAN BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 FAGGANBAI NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-068-001/150-A
(RAIPURA MAL) 		1745001068NRG24100220241598550 10/02/2024 SANAD 1745001068WL051492 SANAD 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 SANAD NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-068-001/150-B
(RAIPURA MAL) 		1745001068NRG24100220241598553 10/02/2024 NEELAM 1745001068WL051492 NEELAM 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAHPURA MP-45-001-068-001/150-B
(RAIPURA MAL) 		1745001068NRG24100220241598552 10/02/2024 SATISH KUMAR 1745001068WL051492 SATISH KUMAR 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 SHAHPURA MP-45-001-068-001/158
(RAIPURA MAL) 		1745001068NRG24100220241598554 10/02/2024 BASANT 1745001068WL051492 BASANT 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 BASANT NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-068-001/158
(RAIPURA MAL) 		1745001068NRG24100220241598555 10/02/2024 MUNNI BAI 1745001068WL051492 MUNNI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-068-001/167
(RAIPURA MAL) 		1745001068NRG24100220241598607 10/02/2024 DROPTI BAI JHARIYA 1745001068WL051493 DROPTI BAI JHARIYA 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 DROPTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-068-001/169-A
(RAIPURA MAL) 		1745001068NRG24100220241598557 10/02/2024 BHARAT 1745001068WL051492 BHARAT 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-068-001/169-A
(RAIPURA MAL) 		1745001068NRG24100220241598558 10/02/2024 DEV VATI 1745001068WL051492 DEV VATI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-068-001/171
(RAIPURA MAL) 		1745001068NRG24100220241598560 10/02/2024 AKHILESH KUMAR 1745001068WL051492 AKHILESH KUMAR 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 AKHILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHAHPURA MP-45-001-068-001/171
(RAIPURA MAL) 		1745001068NRG24100220241598559 10/02/2024 PHOOLA BAI 1745001068WL051492 PHOOLA BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-068-001/171-A
(RAIPURA MAL) 		1745001068NRG24100220241598561 10/02/2024 DASRATH 1745001068WL051492 DASRATH 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-068-001/172
(RAIPURA MAL) 		1745001068NRG24100220241598562 10/02/2024 DROPTI BAI 1745001068WL051492 DROPTI BAI 00697 BKID0MG1333 800 800 Processed 27/03/2024 004217076 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-068-001/172-A
(RAIPURA MAL) 		1745001068NRG24100220241598563 10/02/2024 MUKESH KUMAR 1745001068WL051492 MUKESH KUMAR 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-068-001/193-A
(RAIPURA MAL) 		1745001068NRG24100220241598610 10/02/2024 DUBASIYA 1745001068WL051493 DUBASIYA 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 DUBASIYA NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-068-001/193-A
(RAIPURA MAL) 		1745001068NRG24100220241598609 10/02/2024 JAYPAL 1745001068WL051493 JAYPAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-068-001/195
(RAIPURA MAL) 		1745001068NRG24100220241598612 10/02/2024 KAPOOR 1745001068WL051493 KAPOOR 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-068-001/195
(RAIPURA MAL) 		1745001068NRG24100220241598611 10/02/2024 KAPOOR 1745001068WL051493 KAPOOR 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-068-001/197
(RAIPURA MAL) 		1745001068NRG24100220241598613 10/02/2024 LAKHAN LAL 1745001068WL051493 LAKHAN LAL 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAHPURA MP-45-001-068-001/197-A
(RAIPURA MAL) 		1745001068NRG24100220241598614 10/02/2024 UMA BAI JHARIYA 1745001068WL051493 UMA BAI JHARIYA 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 UMABAIJHARIYA STATE BANK OF INDIA(508548)
501 SHAHPURA MP-45-001-068-001/198-A
(RAIPURA MAL) 		1745001068NRG24100220241598615 10/02/2024 SANGEETA 1745001068WL051493 SANGEETA 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 SANGEETA STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-068-001/21
(RAIPURA MAL) 		1745001068NRG24100220241598617 10/02/2024 MOOLCHAND 1745001068WL051493 MOOLCHAND 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-068-001/214
(RAIPURA MAL) 		1745001068NRG24100220241598618 10/02/2024 KEHAR LAL 1745001068WL051493 KEHAR LAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 KEHARLAL NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-068-001/221-A
(RAIPURA MAL) 		1745001068NRG24100220241598619 10/02/2024 RATI BAI 1745001068WL051493 RATI BAI 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHAHPURA MP-45-001-068-001/222
(RAIPURA MAL) 		1745001068NRG24100220241598565 10/02/2024 RAVI LAL 1745001068WL051492 RAVI LAL 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 RAVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHAHPURA MP-45-001-068-001/222
(RAIPURA MAL) 		1745001068NRG24100220241598566 10/02/2024 SOMTI BAI 1745001068WL051492 SOMTI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-068-001/244
(RAIPURA MAL) 		1745001068NRG24100220241598620 10/02/2024 KAMTA 1745001068WL051493 KAMTA 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 KAMTA FINO PAYMENTS BANK LTD(608001)
508 SHAHPURA MP-45-001-068-001/247
(RAIPURA MAL) 		1745001068NRG24100220241598621 10/02/2024 MANOJ 1745001068WL051493 MANOJ 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAHPURA MP-45-001-068-001/256
(RAIPURA MAL) 		1745001068NRG24100220241598567 10/02/2024 SIYA BAI 1745001068WL051492 SIYA BAI 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 SIYABAI BANK OF INDIA(508505)
510 SHAHPURA MP-45-001-068-001/270
(RAIPURA MAL) 		1745001068NRG24100220241598622 10/02/2024 SOORTI BAI 1745001068WL051493 SOORTI BAI 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 SOORTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAHPURA MP-45-001-068-001/276
(RAIPURA MAL) 		1745001068NRG24100220241598568 10/02/2024 arvind 1745001068WL051492 arvind 00697 BKID0MG1333 1000 1000 Processed 27/03/2024 004217076 arvind NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-068-001/276
(RAIPURA MAL) 		1745001068NRG24100220241598569 10/02/2024 SAKUNTLA 1745001068WL051492 SAKUNTLA 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 SAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHAHPURA MP-45-001-068-001/280
(RAIPURA MAL) 		1745001068NRG24100220241598623 10/02/2024 SARJOO 1745001068WL051493 SARJOO 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 SARJOO NARMADA JHABUA GRAMIN BANK(508515)
514 SHAHPURA MP-45-001-068-001/281
(RAIPURA MAL) 		1745001068NRG24100220241598624 10/02/2024 CHAMELI BAI 1745001068WL051493 CHAMELI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-068-001/283
(RAIPURA MAL) 		1745001068NRG24100220241598625 10/02/2024 RAJNI BAI 1745001068WL051493 RAJNI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-068-001/284
(RAIPURA MAL) 		1745001068NRG24100220241598626 10/02/2024 INDRAPAL 1745001068WL051493 INDRAPAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-068-001/285
(RAIPURA MAL) 		1745001068NRG24100220241598570 10/02/2024 KIRAN BAI 1745001068WL051492 KIRAN BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-068-001/3
(RAIPURA MAL) 		1745001068NRG24100220241598627 10/02/2024 TEEJA BAI 1745001068WL051493 TEEJA BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-068-001/304
(RAIPURA MAL) 		1745001068NRG24100220241598628 10/02/2024 DEVLAL 1745001068WL051493 DEVLAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-068-001/34
(RAIPURA MAL) 		1745001068NRG24100220241598572 10/02/2024 NANHI BAI 1745001068WL051492 NANHI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-068-001/34
(RAIPURA MAL) 		1745001068NRG24100220241598571 10/02/2024 PREM LAL 1745001068WL051492 PREM LAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-068-001/35
(RAIPURA MAL) 		1745001068NRG24100220241598573 10/02/2024 JAMNI BAI 1745001068WL051492 JAMNI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-068-001/35
(RAIPURA MAL) 		1745001068NRG24100220241598574 10/02/2024 TEMLAL 1745001068WL051492 TEMLAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 TEMLAL NARMADA JHABUA GRAMIN BANK(508515)
524 SHAHPURA MP-45-001-068-001/56
(RAIPURA MAL) 		1745001068NRG24100220241598629 10/02/2024 MISRI LAL 1745001068WL051493 MISRI LAL 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 MISRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAHPURA MP-45-001-068-001/56-A
(RAIPURA MAL) 		1745001068NRG24100220241598631 10/02/2024 GANGA BAI 1745001068WL051493 GANGA BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 004217076 GANGABAI STATE BANK OF INDIA(508548)
526 SHAHPURA MP-45-001-068-001/56-A
(RAIPURA MAL) 		1745001068NRG24100220241598630 10/02/2024 GANGA BAI 1745001068WL051493 GANGA BAI 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHAHPURA MP-45-001-068-001/59
(RAIPURA MAL) 		1745001068NRG24100220241598632 10/02/2024 AVADH LAL 1745001068WL051493 AVADH LAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 AVADHLAL NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-068-001/61
(RAIPURA MAL) 		1745001068NRG24100220241598633 10/02/2024 CHAITI BAI 1745001068WL051493 CHAITI BAI 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 CHAITIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
529 SHAHPURA MP-45-001-068-001/66
(RAIPURA MAL) 		1745001068NRG24100220241598577 10/02/2024 MOLERAM 1745001068WL051492 MOLERAM 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 MOLERAM NARMADA JHABUA GRAMIN BANK(508515)
530 SHAHPURA MP-45-001-068-001/66
(RAIPURA MAL) 		1745001068NRG24100220241598576 10/02/2024 MOLERAM 1745001068WL051492 MOLERAM 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 MOLERAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 SHAHPURA MP-45-001-068-001/66-A
(RAIPURA MAL) 		1745001068NRG24100220241598578 10/02/2024 AARTI BAI RAIDAS 1745001068WL051492 AARTI BAI RAIDAS 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 AARTIBAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-068-001/67
(RAIPURA MAL) 		1745001068NRG24100220241598579 10/02/2024 BHOORA LAL 1745001068WL051492 BHOORA LAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 BHOORALAL NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-068-001/67
(RAIPURA MAL) 		1745001068NRG24100220241598580 10/02/2024 SUMMI BAI 1745001068WL051492 SUMMI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-068-001/67-A
(RAIPURA MAL) 		1745001068NRG24100220241598581 10/02/2024 RABIANA BAI 1745001068WL051492 RABIANA BAI 00697 BKID0MG1333 1000 1000 Processed 26/03/2024 004217076 RABIANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-068-001/67-B
(RAIPURA MAL) 		1745001068NRG24100220241598582 10/02/2024 ANIL KUMAR 1745001068WL051492 ANIL KUMAR 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-068-001/7
(RAIPURA MAL) 		1745001068NRG24100220241598634 10/02/2024 DROPTI BAI 1745001068WL051493 DROPTI BAI 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHAHPURA MP-45-001-068-001/73
(RAIPURA MAL) 		1745001068NRG24100220241598635 10/02/2024 HIRDE LAL 1745001068WL051493 HIRDE LAL 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 HIRDELAL NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-068-001/76
(RAIPURA MAL) 		1745001068NRG24100220241598637 10/02/2024 SUKKO BAI YADAV 1745001068WL051493 SUKKO BAI YADAV 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 SUKKOBAIYADAV CENTRAL BANK OF INDIA(607115)
539 SHAHPURA MP-45-001-068-001/79-A
(RAIPURA MAL) 		1745001068NRG24100220241598583 10/02/2024 JAGNNATH 1745001068WL051492 JAGNNATH 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 JAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
540 SHAHPURA MP-45-001-068-001/79-A
(RAIPURA MAL) 		1745001068NRG24100220241598584 10/02/2024 MAMTI BAI 1745001068WL051492 MAMTI BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 MAMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-068-001/8
(RAIPURA MAL) 		1745001068NRG24100220241598638 10/02/2024 SUHAGA BAI 1745001068WL051493 SUHAGA BAI 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-068-001/87
(RAIPURA MAL) 		1745001068NRG24100220241598585 10/02/2024 UMESH KUMAR 1745001068WL051492 UMESH KUMAR 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHAHPURA MP-45-001-068-001/89-A
(RAIPURA MAL) 		1745001068NRG24100220241598587 10/02/2024 CHANDA BAI 1745001068WL051492 CHANDA BAI 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-068-001/89-B
(RAIPURA MAL) 		1745001068NRG24100220241598639 10/02/2024 DEENESH 1745001068WL051493 DEENESH 00697 BKID0MG1333 1200 1200 Processed 26/03/2024 004217076 DEENESH INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHAHPURA MP-45-001-068-001/90
(RAIPURA MAL) 		1745001068NRG24100220241598589 10/02/2024 CHETRAM 1745001068WL051492 CHETRAM 00697 BKID0MG1333 1200 1200 Processed 27/03/2024 004217076 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 157520 157520
546 SHAHPURA MP-45-001-025-002/83
(DALKAKHAMHARIYA MAL) 		1745001025NRG24100220241599348 10/02/2024 SHUBHAG SINGH 1745001025WL051517 SHUBHAG SINGH 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004217076 SHUBHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-045-003/1-A
(MARWARI) 		1745001000NRG24100220241603433 10/02/2024 MANGAL SINGH MASHRAM 1745001WL051606 MANGAL SINGH MASHRAM 00697 BKID0NAMRGB 975 975 Processed 26/03/2024 004217076 MANGALSINGHMASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHAHPURA MP-45-001-045-003/15-B
(MARWARI) 		1745001000NRG24100220241603390 10/02/2024 mukesh kumar barmaiya 1745001WL051605 mukesh kumar barmaiya 00697 BKID0NAMRGB 720 720 Processed 27/03/2024 004217076 mukeshkumarbarmaiya NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-045-003/22-A
(MARWARI) 		1745001000NRG24100220241603397 10/02/2024 neero bai 1745001WL051605 neero bai 00697 BKID0NAMRGB 180 180 Processed 26/03/2024 004217076 neerobai INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHAHPURA MP-45-001-045-003/49
(MARWARI) 		1745001000NRG24100220241603441 10/02/2024 KUVAR SINGH BHAVEDI 1745001WL051606 KUVAR SINGH BHAVEDI 00697 BKID0NAMRGB 975 975 Processed 27/03/2024 004217076 KUVARSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-045-003/58
(MARWARI) 		1745001000NRG24100220241603443 10/02/2024 RAMU SINGH 1745001WL051606 RAMU SINGH 00697 BKID0NAMRGB 390 390 Processed 26/03/2024 004217076 RAMUSINGH STATE BANK OF INDIA(508548)
552 SHAHPURA MP-45-001-045-003/66
(MARWARI) 		1745001000NRG24100220241603420 10/02/2024 Beskhu 1745001WL051605 Beskhu 00697 BKID0NAMRGB 180 180 Processed 26/03/2024 004217076 Beskhu STATE BANK OF INDIA(508548)
553 SHAHPURA MP-45-001-045-003/78-A
(MARWARI) 		1745001000NRG24100220241603447 10/02/2024 HANUMAT SINGH BHAVEDI 1745001WL051606 HANUMAT SINGH BHAVEDI 00697 BKID0NAMRGB 195 195 Processed 27/03/2024 004217076 HANUMATSINGHBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-045-003/78-A
(MARWARI) 		1745001000NRG24100220241603448 10/02/2024 HANUMAT SINGH BHAVEDI 1745001WL051606 HANUMAT SINGH BHAVEDI 00697 BKID0NAMRGB 195 195 Processed 26/03/2024 004217076 HANUMATSINGHBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
555 SHAHPURA MP-45-001-045-003/87-b
(MARWARI) 		1745001000NRG24100220241603379 10/02/2024 GADESH SINGH PARASTE 1745001WL051604 GADESH SINGH PARASTE 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004217076 GADESHSINGHPARASTE STATE BANK OF INDIA(508548)
556 SHAHPURA MP-45-001-045-003/87-d
(MARWARI) 		1745001000NRG24100220241603382 10/02/2024 GULAB SINGH PARASTE 1745001WL051604 GULAB SINGH PARASTE 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004217076 GULABSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHAHPURA MP-45-001-045-003/87-d
(MARWARI) 		1745001000NRG24100220241603381 10/02/2024 GULAB SINGH PARASTE 1745001WL051604 GULAB SINGH PARASTE 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004217076 GULABSINGHPARASTE STATE BANK OF INDIA(508548)
558 SHAHPURA MP-45-001-068-001/124
(RAIPURA MAL) 		1745001068NRG24100220241598599 10/02/2024 KOMAL CHAND 1745001068WL051493 KOMAL CHAND 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004217076 KOMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-068-001/126
(RAIPURA MAL) 		1745001068NRG24100220241598549 10/02/2024 GANGA BAI 1745001068WL051492 GANGA BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004217076 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11300 11300
Total 595258 595258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_100224APB_FTO_459704 AXIS BANK UTIB0001397 SHAHAPURA 1075
2 SHAHPURA MP1745001_100224APB_FTO_459704 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1290
3 SHAHPURA MP1745001_100224APB_FTO_459704 Bank of India BKID0009434 Shahpura 21194
4 SHAHPURA MP1745001_100224APB_FTO_459704 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 1840
5 SHAHPURA MP1745001_100224APB_FTO_459704 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 139538
6 SHAHPURA MP1745001_100224APB_FTO_459704 Indian Bank IDIB000S797 Supawara 3090
7 SHAHPURA MP1745001_100224APB_FTO_459704 Indian Bank IDIB000W513 JABALPUR WRIGHT TOWN 1400
8 SHAHPURA MP1745001_100224APB_FTO_459704 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1104
9 SHAHPURA MP1745001_100224APB_FTO_459704 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 157837
10 SHAHPURA MP1745001_100224APB_FTO_459704 State Bank of India SBIN0003958 NOWROZABAD 1200
11 SHAHPURA MP1745001_100224APB_FTO_459704 State Bank of India SBIN0007717 CHOURAI 24992
12 SHAHPURA MP1745001_100224APB_FTO_459704 State Bank of India SBIN0012192 MARKET AREA UMARIA 400
13 SHAHPURA MP1745001_100224APB_FTO_459704 State Bank of India SBIN0040519 NARASANDRA 1104
14 SHAHPURA MP1745001_100224APB_FTO_459704 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1104
15 SHAHPURA MP1745001_100224APB_FTO_459704 Union Bank of India UBIN0559482 DINDORI 975
16 SHAHPURA MP1745001_100224APB_FTO_459704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1275
17 SHAHPURA MP1745001_100224APB_FTO_459704 Fino Payments Bank Ltd FINO0001446 MP RO 1090
18 SHAHPURA MP1745001_100224APB_FTO_459704 India Post Payments Bank IPOS0000001 Dindori 16880
19 SHAHPURA MP1745001_100224APB_FTO_459704 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 48150
20 SHAHPURA MP1745001_100224APB_FTO_459704 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 900
21 SHAHPURA MP1745001_100224APB_FTO_459704 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 157520
22 SHAHPURA MP1745001_100224APB_FTO_459704 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 2400
23 SHAHPURA MP1745001_100224APB_FTO_459704 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 8900

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