Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : SHAHPURA
Fto No. : MP1745001_160124APB_FTO_433213
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-45-001-010-002/113-A
(RAWANKUND) 		1745001010NRG24160120241449109 16/01/2024 mulaiya 1745001010WL047631 mulaiya 00048 BKID0009434 1200 1200 Processed 14/03/2024 706633470 mulaiya BANK OF INDIA(508505)
2 SHAHPURA MP-45-001-010-002/121-C
(RAWANKUND) 		1745001010NRG24160120241449115 16/01/2024 PRATHANA 1745001010WL047631 PRATHANA 00048 BKID0009434 1200 1200 Processed 14/03/2024 706633470 PRATHANA BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-010-002/70-B
(RAWANKUND) 		1745001000NRG24160120241456169 16/01/2024 Basant dhurve 1745001WL047784 Basant dhurve 00048 BKID0009434 200 200 Processed 14/03/2024 706633470 Basantdhurve BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-010-002/70-B
(RAWANKUND) 		1745001000NRG24160120241456170 16/01/2024 Leela vati dhurve 1745001WL047784 Leela vati dhurve 00048 BKID0009434 200 200 Processed 14/03/2024 706633470 Leelavatidhurve STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-010-002/79-A
(RAWANKUND) 		1745001010NRG24160120241449170 16/01/2024 DEEPCHAND 1745001010WL047631 DEEPCHAND 00048 BKID0009434 1200 1200 Processed 14/03/2024 706633470 DEEPCHAND BANK OF INDIA(508505)
6 SHAHPURA MP-45-001-010-002/79-B
(RAWANKUND) 		1745001010NRG24160120241449171 16/01/2024 chhunu singh 1745001010WL047631 chhunu singh 00048 BKID0009434 1200 1200 Processed 14/03/2024 706633470 chhunusingh BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-010-002/87-B
(RAWANKUND) 		1745001010NRG24160120241449178 16/01/2024 beerbal singh ureati 1745001010WL047631 beerbal singh ureati 00048 BKID0009434 1200 1200 Processed 14/03/2024 706633470 beerbalsinghureati STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-032-001/13
(DADARGAON) 		1745001032NRG24160120241449044 16/01/2024 PATIRAM 1745001032WL047630 PATIRAM 00048 BKID0009434 900 900 Rejected 14/03/2024 706633470 Aadhaar Number not Mapped to Account Number
9 SHAHPURA MP-45-001-032-001/17-A
(DADARGAON) 		1745001032NRG24160120241449054 16/01/2024 SONA BAI 1745001032WL047630 SONA BAI 00048 BKID0009434 900 900 Processed 14/03/2024 706633470 SONABAI BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-032-001/29
(DADARGAON) 		1745001000NRG24160120241449455 16/01/2024 JALEB SINGH 1745001WL047641 JALEB SINGH 00048 BKID0009434 900 900 Processed 14/03/2024 706633470 JALEBSINGH BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-032-001/48
(DADARGAON) 		1745001032NRG24160120241449074 16/01/2024 RADHA BAI 1745001032WL047630 RADHA BAI 00048 BKID0009434 900 900 Processed 14/03/2024 706633470 RADHABAI BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-032-001/56
(DADARGAON) 		1745001032NRG24160120241449081 16/01/2024 SHYAMBIHKRI 1745001032WL047630 SHYAMBIHKRI 00048 BKID0009434 900 900 Processed 14/03/2024 706633470 SHYAMBIHKRI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-45-001-032-001/59-A
(DADARGAON) 		1745001000NRG24160120241449479 16/01/2024 SAKUN BAI 1745001WL047641 SAKUN BAI 00048 BKID0009434 900 900 Processed 14/03/2024 706633470 SAKUNBAI BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-032-001/67
(DADARGAON) 		1745001000NRG24160120241449491 16/01/2024 BEERAN SINGH 1745001WL047641 BEERAN SINGH 00048 BKID0009434 720 720 Processed 14/03/2024 706633470 BEERANSINGH CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-032-001/7
(DADARGAON) 		1745001000NRG24160120241449492 16/01/2024 tijiya bai 1745001WL047641 tijiya bai 00048 BKID0009434 900 900 Processed 14/03/2024 706633470 tijiyabai BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-032-001/77
(DADARGAON) 		1745001000NRG24160120241449497 16/01/2024 Lokman lal yadav 1745001WL047641 Lokman lal yadav 00048 BKID0009434 900 900 Processed 14/03/2024 706633470 Lokmanlalyadav BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-033-001/142-A
(MATKA RYT) 		1745001033NRG24160120241451437 16/01/2024 GAJENDRA MARKO 1745001033WL047684 GAJENDRA MARKO 00048 BKID0009434 1086 1086 Processed 14/03/2024 706633470 GAJENDRAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-033-001/144
(MATKA RYT) 		1745001033NRG24160120241451439 16/01/2024 shayam bai 1745001033WL047684 shayam bai 00048 BKID0009434 1086 1086 Processed 14/03/2024 706633470 shayambai BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-033-001/76-A
(MATKA RYT) 		1745001033NRG24160120241451471 16/01/2024 REWAT SINGH 1745001033WL047684 REWAT SINGH 00048 BKID0009434 1086 1086 Processed 14/03/2024 706633470 REWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-033-001/89-A
(MATKA RYT) 		1745001033NRG24160120241451480 16/01/2024 SANDEEP MSINGH 1745001033WL047684 SANDEEP MSINGH 00048 BKID0009434 1086 1086 Processed 14/03/2024 706633470 SANDEEPMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-033-001/90
(MATKA RYT) 		1745001033NRG24160120241451481 16/01/2024 SUKHSEN LAL 1745001033WL047684 SUKHSEN LAL 00048 BKID0009434 1086 1086 Processed 14/03/2024 706633470 SUKHSENLAL CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-034-001/86-A
(SARWAHI MAL) 		1745001034NRG24160120241454832 16/01/2024 SHIV KUMAR 1745001034WL047757 SHIV KUMAR 00048 BKID0009434 1075 1075 Processed 14/03/2024 706633470 SHIVKUMAR BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-037-002/23 -A
(GANESHPUR) 		1745001000NRG24160120241454466 16/01/2024 LAXMI BAI KUSHRAM 1745001WL047749 LAXMI BAI KUSHRAM 00048 BKID0009434 1463 1463 Processed 14/03/2024 706633470 LAXMIBAIKUSHRAM BANK OF INDIA(508505)
24 SHAHPURA MP-45-001-037-002/29 -A
(GANESHPUR) 		1745001000NRG24160120241454468 16/01/2024 PRITI BAI ULADI 1745001WL047749 PRITI BAI ULADI 00048 BKID0009434 1463 1463 Processed 14/03/2024 706633470 PRITIBAIULADI STATE BANK OF INDIA(508548)
25 SHAHPURA MP-45-001-037-002/34-B
(GANESHPUR) 		1745001000NRG24160120241454471 16/01/2024 GULBASIYA BAI 1745001WL047749 GULBASIYA BAI 00048 BKID0009434 836 836 Processed 14/03/2024 706633470 GULBASIYABAI BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-037-002/7
(GANESHPUR) 		1745001000NRG24160120241454492 16/01/2024 ROOPWATI YADAV 1745001WL047749 ROOPWATI YADAV 00048 BKID0009434 1463 1463 Processed 14/03/2024 706633470 ROOPWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-45-001-037-003/29
(GANESHPUR) 		1745001037NRG24160120241454508 16/01/2024 RAM SIGH AARMO 1745001037WL047750 RAM SIGH AARMO 00048 BKID0009434 1248 1248 Processed 14/03/2024 706633470 RAMSIGHAARMO BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-037-003/31-A
(GANESHPUR) 		1745001037NRG24160120241454512 16/01/2024 KRANTI BAI ARMO 1745001037WL047750 KRANTI BAI ARMO 00048 BKID0009434 1456 1456 Processed 14/03/2024 706633470 KRANTIBAIARMO BANK OF INDIA(508505)
29 SHAHPURA MP-45-001-037-003/67
(GANESHPUR) 		1745001037NRG24160120241454514 16/01/2024 REETA DHURWEY 1745001037WL047750 REETA DHURWEY 00048 BKID0009434 1456 1456 Processed 14/03/2024 706633470 REETADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-037-003/96
(GANESHPUR) 		1745001037NRG24160120241454522 16/01/2024 MOTI LAL MARAVI 1745001037WL047750 MOTI LAL MARAVI 00048 BKID0009434 1456 1456 Processed 14/03/2024 706633470 MOTILALMARAVI BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-046-003/258
(GURAIYA) 		1745001046NRG24150120241444151 16/01/2024 GOVINDI BHAVEDI 1745001046WL047526 GOVINDI BHAVEDI 00048 BKID0009434 840 840 Processed 14/03/2024 706633470 GOVINDIBHAVEDI BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-046-003/258
(GURAIYA) 		1745001046NRG24150120241444150 16/01/2024 Govindi Maravi 1745001046WL047526 Govindi Maravi 00048 BKID0009434 840 840 Processed 14/03/2024 706633470 GovindiMaravi STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-064-002/35
(TIKARASARAI) 		1745001064NRG24160120241449328 16/01/2024 Parwati bai 1745001064WL047638 Parwati bai 00048 BKID0009434 1200 1200 Processed 14/03/2024 706633470 Parwatibai CENTRAL BANK OF INDIA(607115)
SubTotal 34546 34546
34 SHAHPURA MP-45-001-010-002/46-A
(RAWANKUND) 		1745001010NRG24160120241449149 16/01/2024 yaswant 1745001010WL047631 yaswant 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 yaswant CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-010-002/91
(RAWANKUND) 		1745001010NRG24160120241449183 16/01/2024 HARI SINGH 1745001010WL047631 HARI SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
36 SHAHPURA MP-45-001-032-001/1
(DADARGAON) 		1745001000NRG24160120241449448 16/01/2024 GIRJA BAI 1745001WL047641 GIRJA BAI 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 GIRJABAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-032-001/10
(DADARGAON) 		1745001000NRG24160120241449449 16/01/2024 CHIKAN 1745001WL047641 CHIKAN 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 CHIKAN CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-032-001/11
(DADARGAON) 		1745001000NRG24160120241449451 16/01/2024 LIKHAN SINGH 1745001WL047641 LIKHAN SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 LIKHANSINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-032-001/11
(DADARGAON) 		1745001032NRG24160120241449043 16/01/2024 LIKHAN SINGH 1745001032WL047630 LIKHAN SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 LIKHANSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-032-001/11-A
(DADARGAON) 		1745001000NRG24160120241449452 16/01/2024 HALKU SINGH 1745001WL047641 HALKU SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 HALKUSINGH CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-032-001/13-A
(DADARGAON) 		1745001032NRG24160120241449045 16/01/2024 Mohan Lal 1745001032WL047630 Mohan Lal 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 MohanLal CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-032-001/13-A
(DADARGAON) 		1745001032NRG24160120241449046 16/01/2024 MOHAN SINGH 1745001032WL047630 MOHAN SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 MOHANSINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-032-001/15-A
(DADARGAON) 		1745001032NRG24160120241449048 16/01/2024 Aashmi bai 1745001032WL047630 Aashmi bai 00089 CBIN0282015 180 180 Processed 14/03/2024 706633470 Aashmibai CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-032-001/15-B
(DADARGAON) 		1745001032NRG24160120241449049 16/01/2024 MAMTA BAI 1745001032WL047630 MAMTA BAI 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 MAMTABAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-032-001/16
(DADARGAON) 		1745001032NRG24160120241449052 16/01/2024 HEMRAJ SINGH 1745001032WL047630 HEMRAJ SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-032-001/16
(DADARGAON) 		1745001032NRG24160120241449051 16/01/2024 HEMRAJ SINGH 1745001032WL047630 HEMRAJ SINGH 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-032-001/18
(DADARGAON) 		1745001000NRG24160120241449453 16/01/2024 Soni Bai 1745001WL047641 Soni Bai 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 SoniBai CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-032-001/18-A
(DADARGAON) 		1745001000NRG24160120241449454 16/01/2024 Surandra singh 1745001WL047641 Surandra singh 00089 CBIN0282015 180 180 Processed 14/03/2024 706633470 Surandrasingh CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-032-001/19-A
(DADARGAON) 		1745001032NRG24160120241449055 16/01/2024 GOPAL SINGH 1745001032WL047630 GOPAL SINGH 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 GOPALSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-032-001/20
(DADARGAON) 		1745001032NRG24160120241449056 16/01/2024 DUKALI SINGH 1745001032WL047630 DUKALI SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 DUKALISINGH CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-032-001/21
(DADARGAON) 		1745001032NRG24160120241449058 16/01/2024 BHAGAT SINGH 1745001032WL047630 BHAGAT SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-032-001/21
(DADARGAON) 		1745001032NRG24160120241449057 16/01/2024 BHAGAT SINGH 1745001032WL047630 BHAGAT SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-032-001/22
(DADARGAON) 		1745001032NRG24160120241449059 16/01/2024 BAHADUR 1745001032WL047630 BAHADUR 00089 CBIN0282015 360 360 Processed 14/03/2024 706633470 BAHADUR CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-032-001/24-B
(DADARGAON) 		1745001032NRG24160120241449060 16/01/2024 SUSHILA BAI 1745001032WL047630 SUSHILA BAI 00089 CBIN0282015 540 540 Processed 14/03/2024 706633470 SUSHILABAI CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-032-001/25
(DADARGAON) 		1745001032NRG24160120241449061 16/01/2024 PREM BAI 1745001032WL047630 PREM BAI 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 PREMBAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-032-001/28
(DADARGAON) 		1745001032NRG24160120241449062 16/01/2024 CHAMROO SINGH 1745001032WL047630 CHAMROO SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-032-001/29-A
(DADARGAON) 		1745001000NRG24160120241449456 16/01/2024 SUMAITRI BAI 1745001WL047641 SUMAITRI BAI 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 SUMAITRIBAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-032-001/3
(DADARGAON) 		1745001032NRG24160120241449063 16/01/2024 RATIRAM 1745001032WL047630 RATIRAM 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 RATIRAM CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-032-001/3-A
(DADARGAON) 		1745001000NRG24160120241449458 16/01/2024 CHANDAN SINGH 1745001WL047641 CHANDAN SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-032-001/30
(DADARGAON) 		1745001000NRG24160120241449459 16/01/2024 VISHNU SINGH 1745001WL047641 VISHNU SINGH 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-032-001/31
(DADARGAON) 		1745001000NRG24160120241449461 16/01/2024 VISHNATH 1745001WL047641 VISHNATH 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 VISHNATH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-032-001/31
(DADARGAON) 		1745001000NRG24160120241449460 16/01/2024 VISHNATH 1745001WL047641 VISHNATH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 VISHNATH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-032-001/31-A
(DADARGAON) 		1745001000NRG24160120241449463 16/01/2024 PUNIYA BAI 1745001WL047641 PUNIYA BAI 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 PUNIYABAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-032-001/31-A
(DADARGAON) 		1745001000NRG24160120241449462 16/01/2024 VISHRAM 1745001WL047641 VISHRAM 00089 CBIN0282015 540 540 Processed 14/03/2024 706633470 VISHRAM CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-032-001/32
(DADARGAON) 		1745001032NRG24160120241449064 16/01/2024 GAJRAJ SINGH 1745001032WL047630 GAJRAJ SINGH 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-032-001/32-A
(DADARGAON) 		1745001000NRG24160120241449464 16/01/2024 RAJENDRA SINGH 1745001WL047641 RAJENDRA SINGH 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-032-001/33-A
(DADARGAON) 		1745001032NRG24160120241449065 16/01/2024 HIMAT SINGH 1745001032WL047630 HIMAT SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 HIMATSINGH CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-032-001/33-B
(DADARGAON) 		1745001000NRG24160120241449466 16/01/2024 JAGENDRA 1745001WL047641 JAGENDRA 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 JAGENDRA CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-032-001/33-B
(DADARGAON) 		1745001000NRG24160120241449465 16/01/2024 JAGENDRA 1745001WL047641 JAGENDRA 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 JAGENDRA FINO PAYMENTS BANK LTD(608001)
70 SHAHPURA MP-45-001-032-001/35
(DADARGAON) 		1745001000NRG24160120241449467 16/01/2024 CHITA BAI 1745001WL047641 CHITA BAI 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 CHITABAI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-032-001/36
(DADARGAON) 		1745001000NRG24160120241449468 16/01/2024 GAYAN SINGH 1745001WL047641 GAYAN SINGH 00089 CBIN0282015 540 540 Processed 14/03/2024 706633470 GAYANSINGH STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-032-001/37
(DADARGAON) 		1745001032NRG24160120241449066 16/01/2024 RAGHVEER SINGH 1745001032WL047630 RAGHVEER SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 RAGHVEERSINGH CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-032-001/38
(DADARGAON) 		1745001000NRG24160120241449469 16/01/2024 PREMLAL 1745001WL047641 PREMLAL 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 PREMLAL CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-032-001/38-A
(DADARGAON) 		1745001032NRG24160120241449067 16/01/2024 DURGA BAI 1745001032WL047630 DURGA BAI 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 DURGABAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-032-001/39-B
(DADARGAON) 		1745001000NRG24160120241449470 16/01/2024 DURGA BAI 1745001WL047641 DURGA BAI 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 DURGABAI BANK OF INDIA(508505)
76 SHAHPURA MP-45-001-032-001/4-A
(DADARGAON) 		1745001032NRG24160120241449069 16/01/2024 LAXMAN SINGH 1745001032WL047630 LAXMAN SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-032-001/4-A
(DADARGAON) 		1745001032NRG24160120241449068 16/01/2024 LAXMAN SINGH 1745001032WL047630 LAXMAN SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-032-001/41
(DADARGAON) 		1745001000NRG24160120241449471 16/01/2024 janki bai 1745001WL047641 janki bai 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 jankibai CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-032-001/42
(DADARGAON) 		1745001000NRG24160120241449472 16/01/2024 Chhita Bai 1745001WL047641 Chhita Bai 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 ChhitaBai CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-032-001/42-A
(DADARGAON) 		1745001000NRG24160120241449473 16/01/2024 PHOOL BAI 1745001WL047641 PHOOL BAI 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 PHOOLBAI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-032-001/43
(DADARGAON) 		1745001000NRG24160120241449474 16/01/2024 Savita bai 1745001WL047641 Savita bai 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 Savitabai CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-032-001/43-A
(DADARGAON) 		1745001000NRG24160120241449475 16/01/2024 KUWARSEN 1745001WL047641 KUWARSEN 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 KUWARSEN CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-032-001/46-A
(DADARGAON) 		1745001032NRG24160120241449070 16/01/2024 NARBAD SINGH 1745001032WL047630 NARBAD SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 NARBADSINGH CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-032-001/46-B
(DADARGAON) 		1745001032NRG24160120241449071 16/01/2024 Jaitu singh 1745001032WL047630 Jaitu singh 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 Jaitusingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHPURA MP-45-001-032-001/47
(DADARGAON) 		1745001032NRG24160120241449073 16/01/2024 RAJARAM 1745001032WL047630 RAJARAM 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 RAJARAM CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-032-001/47
(DADARGAON) 		1745001032NRG24160120241449072 16/01/2024 RAJARAM 1745001032WL047630 RAJARAM 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 RAJARAM CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-032-001/49-A
(DADARGAON) 		1745001032NRG24160120241449076 16/01/2024 BALDEV SINGH 1745001032WL047630 BALDEV SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-032-001/49-A
(DADARGAON) 		1745001032NRG24160120241449075 16/01/2024 BALDEV SINGH 1745001032WL047630 BALDEV SINGH 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-032-001/50
(DADARGAON) 		1745001000NRG24160120241449476 16/01/2024 SURESH SINGH 1745001WL047641 SURESH SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 SURESHSINGH CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-032-001/51
(DADARGAON) 		1745001000NRG24160120241449477 16/01/2024 SHALHA 1745001WL047641 SHALHA 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 SHALHA CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-032-001/51-A
(DADARGAON) 		1745001000NRG24160120241449478 16/01/2024 JALEB SINGH 1745001WL047641 JALEB SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 JALEBSINGH CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-032-001/54
(DADARGAON) 		1745001032NRG24160120241449078 16/01/2024 CHAMROO SINGH 1745001032WL047630 CHAMROO SINGH 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-032-001/54
(DADARGAON) 		1745001032NRG24160120241449077 16/01/2024 CHAMROO SINGH 1745001032WL047630 CHAMROO SINGH 00089 CBIN0282015 540 540 Processed 14/03/2024 706633470 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-032-001/55
(DADARGAON) 		1745001032NRG24160120241449079 16/01/2024 Raguraj Singh 1745001032WL047630 Raguraj Singh 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 RagurajSingh STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-032-001/57
(DADARGAON) 		1745001032NRG24160120241449082 16/01/2024 SHAYAM SINGH 1745001032WL047630 SHAYAM SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-032-001/58
(DADARGAON) 		1745001032NRG24160120241449083 16/01/2024 SUKALI SINGH 1745001032WL047630 SUKALI SINGH 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 SUKALISINGH CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-032-001/58-A
(DADARGAON) 		1745001032NRG24160120241449084 16/01/2024 SHIVKUMAR 1745001032WL047630 SHIVKUMAR 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-032-001/6
(DADARGAON) 		1745001000NRG24160120241449480 16/01/2024 GOLA LAL 1745001WL047641 GOLA LAL 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 GOLALAL INDIAN BANK(607105)
99 SHAHPURA MP-45-001-032-001/61
(DADARGAON) 		1745001000NRG24160120241449482 16/01/2024 KRAPAL SINGH 1745001WL047641 KRAPAL SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 KRAPALSINGH STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-032-001/61
(DADARGAON) 		1745001000NRG24160120241449481 16/01/2024 KRAPAL SINGH 1745001WL047641 KRAPAL SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 KRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-032-001/62
(DADARGAON) 		1745001000NRG24160120241449485 16/01/2024 PRAHALAD SINGH 1745001WL047641 PRAHALAD SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-032-001/63-A
(DADARGAON) 		1745001000NRG24160120241449487 16/01/2024 KOMAL SINGH 1745001WL047641 KOMAL SINGH 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 KOMALSINGH STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-032-001/63-A
(DADARGAON) 		1745001000NRG24160120241449486 16/01/2024 KOMAL SINGH 1745001WL047641 KOMAL SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 KOMALSINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-032-001/64-A
(DADARGAON) 		1745001000NRG24160120241449489 16/01/2024 SAMMO BAI 1745001WL047641 SAMMO BAI 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 SAMMOBAI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-032-001/64-A
(DADARGAON) 		1745001000NRG24160120241449488 16/01/2024 SARDA 1745001WL047641 SARDA 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 SARDA CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-032-001/70
(DADARGAON) 		1745001032NRG24160120241449085 16/01/2024 KAMSO BAI 1745001032WL047630 KAMSO BAI 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 KAMSOBAI CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-032-001/71
(DADARGAON) 		1745001000NRG24160120241449493 16/01/2024 Bhuriya Bai 1745001WL047641 Bhuriya Bai 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 BhuriyaBai CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-032-001/71-A
(DADARGAON) 		1745001000NRG24160120241449494 16/01/2024 KUNWAR SINGH 1745001WL047641 KUNWAR SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 KUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-032-001/72
(DADARGAON) 		1745001032NRG24160120241449086 16/01/2024 CHIRONJA BAI 1745001032WL047630 CHIRONJA BAI 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-032-001/72-A
(DADARGAON) 		1745001032NRG24160120241449087 16/01/2024 DAWARKA SINGH 1745001032WL047630 DAWARKA SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 DAWARKASINGH CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-032-001/73
(DADARGAON) 		1745001032NRG24160120241449088 16/01/2024 JAIRAM SINGH 1745001032WL047630 JAIRAM SINGH 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 JAIRAMSINGH CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-032-001/73-B
(DADARGAON) 		1745001000NRG24160120241449495 16/01/2024 SOHAN SINGH PARASTE 1745001WL047641 SOHAN SINGH PARASTE 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 SOHANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-032-001/74
(DADARGAON) 		1745001032NRG24160120241449089 16/01/2024 LAMIYA BAI 1745001032WL047630 LAMIYA BAI 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 LAMIYABAI CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-032-001/74-B
(DADARGAON) 		1745001032NRG24160120241449091 16/01/2024 Radha Bai 1745001032WL047630 Radha Bai 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 RadhaBai CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-032-001/74-B
(DADARGAON) 		1745001032NRG24160120241449090 16/01/2024 Radha Bai 1745001032WL047630 Radha Bai 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-032-001/81
(DADARGAON) 		1745001032NRG24160120241449094 16/01/2024 GUDIYA BAI 1745001032WL047630 GUDIYA BAI 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 GUDIYABAI FINO PAYMENTS BANK LTD(608001)
117 SHAHPURA MP-45-001-032-001/82
(DADARGAON) 		1745001000NRG24160120241449498 16/01/2024 RADHA BAI 1745001WL047641 RADHA BAI 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 RADHABAI CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-032-001/9
(DADARGAON) 		1745001000NRG24160120241449502 16/01/2024 DASIYA BAI 1745001WL047641 DASIYA BAI 00089 CBIN0282015 900 900 Processed 14/03/2024 706633470 DASIYABAI CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-032-001/9-B
(DADARGAON) 		1745001000NRG24160120241449503 16/01/2024 GOMATI BAI 1745001WL047641 GOMATI BAI 00089 CBIN0282015 720 720 Processed 14/03/2024 706633470 GOMATIBAI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-033-001/100
(MATKA RYT) 		1745001033NRG24160120241451414 16/01/2024 GOPAL SINGH MARKO 1745001033WL047684 GOPAL SINGH MARKO 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 GOPALSINGHMARKO CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-033-001/102
(MATKA RYT) 		1745001033NRG24160120241451415 16/01/2024 MOHAN SINGH 1745001033WL047684 MOHAN SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 MOHANSINGH CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-033-001/104
(MATKA RYT) 		1745001033NRG24160120241451418 16/01/2024 INDRJEET SINGH 1745001033WL047684 INDRJEET SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 INDRJEETSINGH CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-033-001/106
(MATKA RYT) 		1745001033NRG24160120241451420 16/01/2024 SHIYA BAI 1745001033WL047684 SHIYA BAI 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 SHIYABAI CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-033-001/107
(MATKA RYT) 		1745001033NRG24160120241451421 16/01/2024 DEENDAYAL 1745001033WL047684 DEENDAYAL 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 DEENDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-033-001/116
(MATKA RYT) 		1745001033NRG24160120241451423 16/01/2024 RAJESH 1745001033WL047684 RAJESH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHPURA MP-45-001-033-001/122
(MATKA RYT) 		1745001033NRG24160120241451425 16/01/2024 BHARAT SINGH 1745001033WL047684 BHARAT SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 BHARATSINGH CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-033-001/123-C
(MATKA RYT) 		1745001033NRG24160120241451427 16/01/2024 PRAKASH SINGH KUNJAM 1745001033WL047684 PRAKASH SINGH KUNJAM 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 PRAKASHSINGHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-033-001/125
(MATKA RYT) 		1745001033NRG24160120241451428 16/01/2024 RAVINDR SINGH 1745001033WL047684 RAVINDR SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 RAVINDRSINGH BANK OF INDIA(508505)
129 SHAHPURA MP-45-001-033-001/128
(MATKA RYT) 		1745001033NRG24160120241451429 16/01/2024 NARBADIYA BAI YADAV 1745001033WL047684 NARBADIYA BAI YADAV 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 NARBADIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-033-001/128
(MATKA RYT) 		1745001033NRG24160120241451486 16/01/2024 NARBADIYA BAI YADAV 1745001033WL047685 NARBADIYA BAI YADAV 00089 CBIN0282015 880 880 Processed 14/03/2024 706633470 NARBADIYABAIYADAV STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-033-001/131
(MATKA RYT) 		1745001033NRG24160120241451432 16/01/2024 GANGARAM 1745001033WL047684 GANGARAM 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-033-001/132
(MATKA RYT) 		1745001033NRG24160120241451433 16/01/2024 AKUR SINGH 1745001033WL047684 AKUR SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 AKURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-45-001-033-001/132-A
(MATKA RYT) 		1745001033NRG24160120241451434 16/01/2024 lKAPOOR SINGH 1745001033WL047684 lKAPOOR SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 lKAPOORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-033-001/135
(MATKA RYT) 		1745001033NRG24160120241451435 16/01/2024 MAMTA BAI 1745001033WL047684 MAMTA BAI 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-033-001/14
(MATKA RYT) 		1745001033NRG24160120241451487 16/01/2024 GOVIND SINGH 1745001033WL047685 GOVIND SINGH 00089 CBIN0282015 1056 1056 Processed 14/03/2024 706633470 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-45-001-033-001/143-A
(MATKA RYT) 		1745001033NRG24160120241451438 16/01/2024 SUNEEL SINGH 1745001033WL047684 SUNEEL SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-45-001-033-001/147
(MATKA RYT) 		1745001033NRG24160120241451440 16/01/2024 ANITA BAI 1745001033WL047684 ANITA BAI 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 ANITABAI CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-033-001/20
(MATKA RYT) 		1745001033NRG24160120241451488 16/01/2024 POORAN SINGH 1745001033WL047685 POORAN SINGH 00089 CBIN0282015 1056 1056 Processed 14/03/2024 706633470 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-45-001-033-001/23
(MATKA RYT) 		1745001033NRG24160120241451442 16/01/2024 JUGAL SINGH 1745001033WL047684 JUGAL SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 JUGALSINGH STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-033-001/23-a
(MATKA RYT) 		1745001033NRG24160120241451443 16/01/2024 SHANTU SINGH 1745001033WL047684 SHANTU SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 SHANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-033-001/23-a
(MATKA RYT) 		1745001033NRG24160120241451490 16/01/2024 SHANTU SINGH 1745001033WL047685 SHANTU SINGH 00089 CBIN0282015 1056 1056 Processed 14/03/2024 706633470 SHANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-45-001-033-001/23-B
(MATKA RYT) 		1745001033NRG24160120241451444 16/01/2024 SAVITA 1745001033WL047684 SAVITA 00089 CBIN0282015 905 905 Processed 14/03/2024 706633470 SAVITA BANK OF BARODA(606985)
143 SHAHPURA MP-45-001-033-001/24
(MATKA RYT) 		1745001033NRG24160120241451445 16/01/2024 BUDDHU SINGH 1745001033WL047684 BUDDHU SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-033-001/27
(MATKA RYT) 		1745001033NRG24160120241451446 16/01/2024 SUBHASH SINGH 1745001033WL047684 SUBHASH SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 SUBHASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-033-001/29
(MATKA RYT) 		1745001033NRG24160120241451492 16/01/2024 RAMBATI BAI 1745001033WL047685 RAMBATI BAI 00089 CBIN0282015 1056 1056 Processed 14/03/2024 706633470 RAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-033-001/30
(MATKA RYT) 		1745001033NRG24160120241451493 16/01/2024 KALA BAI 1745001033WL047685 KALA BAI 00089 CBIN0282015 880 880 Processed 14/03/2024 706633470 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-033-001/35
(MATKA RYT) 		1745001033NRG24160120241451447 16/01/2024 CHAMPA BAI 1745001033WL047684 CHAMPA BAI 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-033-001/36
(MATKA RYT) 		1745001033NRG24160120241451495 16/01/2024 AVADHKISHOR 1745001033WL047685 AVADHKISHOR 00089 CBIN0282015 1056 1056 Processed 14/03/2024 706633470 AVADHKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-033-001/36-B
(MATKA RYT) 		1745001033NRG24160120241451496 16/01/2024 PREM KISHOR 1745001033WL047685 PREM KISHOR 00089 CBIN0282015 1056 1056 Processed 14/03/2024 706633470 PREMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-033-001/4
(MATKA RYT) 		1745001033NRG24160120241451449 16/01/2024 CHURAMAN MARKO 1745001033WL047684 CHURAMAN MARKO 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 CHURAMANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-45-001-033-001/4-A
(MATKA RYT) 		1745001033NRG24160120241451450 16/01/2024 CHITRA BAI 1745001033WL047684 CHITRA BAI 00089 CBIN0282015 905 905 Processed 14/03/2024 706633470 CHITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-033-001/41
(MATKA RYT) 		1745001033NRG24160120241451497 16/01/2024 MOTI SINGH 1745001033WL047685 MOTI SINGH 00089 CBIN0282015 528 528 Processed 14/03/2024 706633470 MOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-45-001-033-001/42
(MATKA RYT) 		1745001033NRG24160120241451498 16/01/2024 JIYA LAL 1745001033WL047685 JIYA LAL 00089 CBIN0282015 1056 1056 Processed 14/03/2024 706633470 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-033-001/47-A
(MATKA RYT) 		1745001033NRG24160120241451499 16/01/2024 GAJENDRA SINGH 1745001033WL047685 GAJENDRA SINGH 00089 CBIN0282015 880 880 Processed 14/03/2024 706633470 GAJENDRASINGH STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-033-001/5
(MATKA RYT) 		1745001033NRG24160120241451500 16/01/2024 KHILADI SINGH 1745001033WL047685 KHILADI SINGH 00089 CBIN0282015 1056 1056 Processed 14/03/2024 706633470 KHILADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-033-001/50
(MATKA RYT) 		1745001033NRG24160120241451452 16/01/2024 JAGDESH SINGH 1745001033WL047684 JAGDESH SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 JAGDESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-033-001/50
(MATKA RYT) 		1745001033NRG24160120241451453 16/01/2024 JAGDESH SINGH 1745001033WL047684 JAGDESH SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 JAGDESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-033-001/60
(MATKA RYT) 		1745001033NRG24160120241451455 16/01/2024 SHANKAR LAL 1745001033WL047684 SHANKAR LAL 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-033-001/60-A
(MATKA RYT) 		1745001033NRG24160120241451456 16/01/2024 Champa devi 1745001033WL047684 Champa devi 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 Champadevi CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-033-001/61
(MATKA RYT) 		1745001033NRG24160120241451457 16/01/2024 MAHESH SINGH 1745001033WL047684 MAHESH SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 MAHESHSINGH STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-033-001/63-A
(MATKA RYT) 		1745001033NRG24160120241451458 16/01/2024 BASANTI BAI 1745001033WL047684 BASANTI BAI 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-033-001/64
(MATKA RYT) 		1745001033NRG24160120241451459 16/01/2024 NANHU SINGH 1745001033WL047684 NANHU SINGH 00089 CBIN0282015 905 905 Processed 14/03/2024 706633470 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-033-001/65
(MATKA RYT) 		1745001033NRG24160120241451460 16/01/2024 MOHAN SINGH 1745001033WL047684 MOHAN SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-033-001/66
(MATKA RYT) 		1745001033NRG24160120241451462 16/01/2024 TILAK BAI 1745001033WL047684 TILAK BAI 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 TILAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-033-001/67
(MATKA RYT) 		1745001033NRG24160120241451463 16/01/2024 PRITAM LAL 1745001033WL047684 PRITAM LAL 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 PRITAMLAL CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-033-001/68
(MATKA RYT) 		1745001033NRG24160120241451464 16/01/2024 JUGRAJ SINGH 1745001033WL047684 JUGRAJ SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 JUGRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-033-001/70
(MATKA RYT) 		1745001033NRG24160120241451466 16/01/2024 SURESH SINGH 1745001033WL047684 SURESH SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 SURESHSINGH CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-033-001/71
(MATKA RYT) 		1745001033NRG24160120241451467 16/01/2024 BHARAT SINGH 1745001033WL047684 BHARAT SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHAHPURA MP-45-001-033-001/72
(MATKA RYT) 		1745001033NRG24160120241451468 16/01/2024 SUDAMA SINGH 1745001033WL047684 SUDAMA SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 SUDAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAHPURA MP-45-001-033-001/74
(MATKA RYT) 		1745001033NRG24160120241451469 16/01/2024 HALKI BAI 1745001033WL047684 HALKI BAI 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 HALKIBAI CENTRAL BANK OF INDIA(607115)
171 SHAHPURA MP-45-001-033-001/77
(MATKA RYT) 		1745001033NRG24160120241451472 16/01/2024 NAROTTAM SINGH 1745001033WL047684 NAROTTAM SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 NAROTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-033-001/8
(MATKA RYT) 		1745001033NRG24160120241451503 16/01/2024 SAMANAT SINGH 1745001033WL047685 SAMANAT SINGH 00089 CBIN0282015 1056 1056 Processed 14/03/2024 706633470 SAMANATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAHPURA MP-45-001-033-001/8
(MATKA RYT) 		1745001033NRG24160120241451502 16/01/2024 SAMANAT SINGH 1745001033WL047685 SAMANAT SINGH 00089 CBIN0282015 1056 1056 Processed 14/03/2024 706633470 SAMANATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-033-001/80
(MATKA RYT) 		1745001033NRG24160120241451474 16/01/2024 JANIYA BAI 1745001033WL047684 JANIYA BAI 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-033-001/82
(MATKA RYT) 		1745001033NRG24160120241451475 16/01/2024 MOORAT SINGH 1745001033WL047684 MOORAT SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 MOORATSINGH CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-033-001/87
(MATKA RYT) 		1745001033NRG24160120241451477 16/01/2024 SURAJ SINGH 1745001033WL047684 SURAJ SINGH 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 SURAJSINGH STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-033-001/91
(MATKA RYT) 		1745001033NRG24160120241451482 16/01/2024 GOPAL 1745001033WL047684 GOPAL 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 GOPAL CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-033-001/97
(MATKA RYT) 		1745001033NRG24160120241451483 16/01/2024 MUNGIYA BAI 1745001033WL047684 MUNGIYA BAI 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-033-001/98
(MATKA RYT) 		1745001033NRG24160120241451484 16/01/2024 SHAKUN BAI 1745001033WL047684 SHAKUN BAI 00089 CBIN0282015 362 362 Processed 14/03/2024 706633470 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-033-001/99
(MATKA RYT) 		1745001033NRG24160120241451485 16/01/2024 SARSAVATI BAI 1745001033WL047684 SARSAVATI BAI 00089 CBIN0282015 1086 1086 Processed 14/03/2024 706633470 SARSAVATIBAI CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-034-001/22
(SARWAHI MAL) 		1745001034NRG24160120241454827 16/01/2024 SEMLAL 1745001034WL047757 SEMLAL 00089 CBIN0282015 1075 1075 Processed 14/03/2024 706633470 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-034-001/28
(SARWAHI MAL) 		1745001034NRG24160120241454828 16/01/2024 LOKMAN SINGH 1745001034WL047757 LOKMAN SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 LOKMANSINGH CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-034-001/53
(SARWAHI MAL) 		1745001034NRG24160120241454829 16/01/2024 LAMMU SINGH 1745001034WL047757 LAMMU SINGH 00089 CBIN0282015 1075 1075 Processed 14/03/2024 706633470 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-034-001/53-A
(SARWAHI MAL) 		1745001034NRG24160120241454830 16/01/2024 ANOOP SINGH 1745001034WL047757 ANOOP SINGH 00089 CBIN0282015 645 645 Processed 14/03/2024 706633470 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-034-001/86
(SARWAHI MAL) 		1745001034NRG24160120241454831 16/01/2024 SONSHAY 1745001034WL047757 SONSHAY 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 SONSHAY CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-034-002/124
(SARWAHI MAL) 		1745001034NRG24160120241454835 16/01/2024 BAL SINGH 1745001034WL047757 BAL SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 BALSINGH CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-034-002/124
(SARWAHI MAL) 		1745001034NRG24160120241454836 16/01/2024 BAL SINGH 1745001034WL047757 BAL SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 BALSINGH CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-034-002/124-A
(SARWAHI MAL) 		1745001034NRG24160120241454837 16/01/2024 SUKHVATI 1745001034WL047757 SUKHVATI 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 SUKHVATI CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-034-002/175-A
(SARWAHI MAL) 		1745001034NRG24160120241454840 16/01/2024 RAMCHARAN 1745001034WL047757 RAMCHARAN 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 RAMCHARAN CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-034-002/175-B
(SARWAHI MAL) 		1745001034NRG24160120241454841 16/01/2024 ANANTA BAI 1745001034WL047757 ANANTA BAI 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 ANANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-034-002/175-C
(SARWAHI MAL) 		1745001034NRG24160120241454842 16/01/2024 RAMKUMAR SINGH 1745001034WL047757 RAMKUMAR SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-034-002/178
(SARWAHI MAL) 		1745001034NRG24160120241454844 16/01/2024 NAVAL SINGH 1745001034WL047757 NAVAL SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHPURA MP-45-001-034-002/191
(SARWAHI MAL) 		1745001034NRG24160120241454846 16/01/2024 GOKUL SINGH 1745001034WL047757 GOKUL SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 GOKULSINGH CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-034-002/193
(SARWAHI MAL) 		1745001034NRG24160120241454847 16/01/2024 LAXMAN SINGH 1745001034WL047757 LAXMAN SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
195 SHAHPURA MP-45-001-034-002/197
(SARWAHI MAL) 		1745001034NRG24160120241454849 16/01/2024 DANI SINGH 1745001034WL047757 DANI SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 DANISINGH CENTRAL BANK OF INDIA(607115)
196 SHAHPURA MP-45-001-034-002/197-A
(SARWAHI MAL) 		1745001034NRG24160120241454850 16/01/2024 KELASH SINGH 1745001034WL047757 KELASH SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 KELASHSINGH CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-034-002/197-A
(SARWAHI MAL) 		1745001034NRG24160120241454851 16/01/2024 KELASH SINGH 1745001034WL047757 KELASH SINGH 00089 CBIN0282015 860 860 Processed 14/03/2024 706633470 KELASHSINGH CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-034-002/198
(SARWAHI MAL) 		1745001034NRG24160120241454852 16/01/2024 KALLU SINGH 1745001034WL047757 KALLU SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 KALLUSINGH CENTRAL BANK OF INDIA(607115)
199 SHAHPURA MP-45-001-034-002/198-A
(SARWAHI MAL) 		1745001034NRG24160120241454853 16/01/2024 BALI RAM 1745001034WL047757 BALI RAM 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 BALIRAM CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-034-002/203
(SARWAHI MAL) 		1745001034NRG24160120241454855 16/01/2024 DASHRU SINGH 1745001034WL047757 DASHRU SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 DASHRUSINGH CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-034-002/203-A
(SARWAHI MAL) 		1745001034NRG24160120241454856 16/01/2024 Chandrakant Singh Temre 1745001034WL047757 Chandrakant Singh Temre 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 ChandrakantSinghTemre FINO PAYMENTS BANK LTD(608001)
202 SHAHPURA MP-45-001-034-002/208
(SARWAHI MAL) 		1745001034NRG24160120241454857 16/01/2024 PARMI BAI 1745001034WL047757 PARMI BAI 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 PARMIBAI INDIAN BANK(607105)
203 SHAHPURA MP-45-001-034-002/208-A
(SARWAHI MAL) 		1745001034NRG24160120241454858 16/01/2024 KAMALSINGH 1745001034WL047757 KAMALSINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
204 SHAHPURA MP-45-001-034-002/208-A
(SARWAHI MAL) 		1745001034NRG24160120241454859 16/01/2024 KAMALSINGH 1745001034WL047757 KAMALSINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 KAMALSINGH CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-034-002/217
(SARWAHI MAL) 		1745001034NRG24160120241454860 16/01/2024 AAMRU SINGH 1745001034WL047757 AAMRU SINGH 00089 CBIN0282015 860 860 Processed 14/03/2024 706633470 AAMRUSINGH STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-034-002/222
(SARWAHI MAL) 		1745001034NRG24160120241454861 16/01/2024 MANOJ PARASTE 1745001034WL047757 MANOJ PARASTE 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 MANOJPARASTE FINO PAYMENTS BANK LTD(608001)
207 SHAHPURA MP-45-001-034-002/228-A
(SARWAHI MAL) 		1745001034NRG24160120241454862 16/01/2024 VISHAL SINGH 1745001034WL047757 VISHAL SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 VISHALSINGH CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-034-002/255
(SARWAHI MAL) 		1745001034NRG24160120241454864 16/01/2024 GYAN SINGH 1745001034WL047757 GYAN SINGH 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHAHPURA MP-45-001-034-002/26
(SARWAHI MAL) 		1745001034NRG24160120241454865 16/01/2024 GOVIND SINGH TILGAM 1745001034WL047757 GOVIND SINGH TILGAM 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 GOVINDSINGHTILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHPURA MP-45-001-034-002/39
(SARWAHI MAL) 		1745001034NRG24160120241454866 16/01/2024 TEEKARM 1745001034WL047757 TEEKARM 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 TEEKARM CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-034-002/52
(SARWAHI MAL) 		1745001034NRG24160120241454868 16/01/2024 RAM SINGH 1745001034WL047757 RAM SINGH 00089 CBIN0282015 215 215 Processed 14/03/2024 706633470 RAMSINGH CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-034-002/61
(SARWAHI MAL) 		1745001034NRG24160120241454869 16/01/2024 SHOBHA RAM 1745001034WL047757 SHOBHA RAM 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 SHOBHARAM CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-034-002/61-A
(SARWAHI MAL) 		1745001034NRG24160120241454870 16/01/2024 KRISHAN KUMAR 1745001034WL047757 KRISHAN KUMAR 00089 CBIN0282015 860 860 Processed 14/03/2024 706633470 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-034-002/81-B
(SARWAHI MAL) 		1745001034NRG24160120241454872 16/01/2024 Laxmi bai 1745001034WL047757 Laxmi bai 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 Laxmibai CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-034-002/86
(SARWAHI MAL) 		1745001034NRG24160120241454873 16/01/2024 KOLI BAI PARASTE 1745001034WL047757 KOLI BAI PARASTE 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 KOLIBAIPARASTE CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-034-002/97
(SARWAHI MAL) 		1745001034NRG24160120241454875 16/01/2024 NANBAI 1745001034WL047757 NANBAI 00089 CBIN0282015 1290 1290 Processed 14/03/2024 706633470 NANBAI CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-064-002/1-A
(TIKARASARAI) 		1745001064NRG24160120241449306 16/01/2024 Vijendra Paraste 1745001064WL047638 Vijendra Paraste 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 VijendraParaste CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-064-002/13
(TIKARASARAI) 		1745001064NRG24160120241449307 16/01/2024 VISARTI BAI 1745001064WL047638 VISARTI BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 VISARTIBAI CENTRAL BANK OF INDIA(607115)
219 SHAHPURA MP-45-001-064-002/15
(TIKARASARAI) 		1745001064NRG24160120241449308 16/01/2024 SAVNEE BAI 1745001064WL047638 SAVNEE BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 SAVNEEBAI CENTRAL BANK OF INDIA(607115)
220 SHAHPURA MP-45-001-064-002/16
(TIKARASARAI) 		1745001064NRG24160120241449309 16/01/2024 SAKUN BAI 1745001064WL047638 SAKUN BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 SAKUNBAI CENTRAL BANK OF INDIA(607115)
221 SHAHPURA MP-45-001-064-002/16-A
(TIKARASARAI) 		1745001064NRG24160120241449310 16/01/2024 EVAN SINGH KUSHRAM 1745001064WL047638 EVAN SINGH KUSHRAM 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 EVANSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
222 SHAHPURA MP-45-001-064-002/17
(TIKARASARAI) 		1745001064NRG24160120241449311 16/01/2024 CHAMRU SINGH 1745001064WL047638 CHAMRU SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
223 SHAHPURA MP-45-001-064-002/2
(TIKARASARAI) 		1745001064NRG24160120241449312 16/01/2024 SURTA SINGH 1745001064WL047638 SURTA SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 SURTASINGH CENTRAL BANK OF INDIA(607115)
224 SHAHPURA MP-45-001-064-002/2-B
(TIKARASARAI) 		1745001064NRG24160120241449313 16/01/2024 Indrakali kushram 1745001064WL047638 Indrakali kushram 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 Indrakalikushram CENTRAL BANK OF INDIA(607115)
225 SHAHPURA MP-45-001-064-002/22
(TIKARASARAI) 		1745001064NRG24160120241449314 16/01/2024 VISHVNATH 1745001064WL047638 VISHVNATH 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 VISHVNATH CENTRAL BANK OF INDIA(607115)
226 SHAHPURA MP-45-001-064-002/23
(TIKARASARAI) 		1745001064NRG24160120241449315 16/01/2024 MIHEE LAL 1745001064WL047638 MIHEE LAL 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 MIHEELAL CENTRAL BANK OF INDIA(607115)
227 SHAHPURA MP-45-001-064-002/24
(TIKARASARAI) 		1745001064NRG24160120241449316 16/01/2024 SEMWATI 1745001064WL047638 SEMWATI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 SEMWATI CENTRAL BANK OF INDIA(607115)
228 SHAHPURA MP-45-001-064-002/27
(TIKARASARAI) 		1745001064NRG24160120241449317 16/01/2024 OMKAR SINGH 1745001064WL047638 OMKAR SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 OMKARSINGH CENTRAL BANK OF INDIA(607115)
229 SHAHPURA MP-45-001-064-002/28
(TIKARASARAI) 		1745001064NRG24160120241449318 16/01/2024 SHANTI 1745001064WL047638 SHANTI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 SHANTI CENTRAL BANK OF INDIA(607115)
230 SHAHPURA MP-45-001-064-002/28-A
(TIKARASARAI) 		1745001064NRG24160120241449319 16/01/2024 rajendra 1745001064WL047638 rajendra 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 rajendra CENTRAL BANK OF INDIA(607115)
231 SHAHPURA MP-45-001-064-002/28-A
(TIKARASARAI) 		1745001064NRG24160120241449320 16/01/2024 RAJESHWARI 1745001064WL047638 RAJESHWARI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 RAJESHWARI CENTRAL BANK OF INDIA(607115)
232 SHAHPURA MP-45-001-064-002/29
(TIKARASARAI) 		1745001064NRG24160120241449321 16/01/2024 RAM BAI 1745001064WL047638 RAM BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 RAMBAI CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-064-002/32
(TIKARASARAI) 		1745001064NRG24160120241449323 16/01/2024 KUNVAR SINGH 1745001064WL047638 KUNVAR SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
234 SHAHPURA MP-45-001-064-002/32
(TIKARASARAI) 		1745001064NRG24160120241449324 16/01/2024 Sema bai 1745001064WL047638 Sema bai 00089 CBIN0282015 800 800 Processed 14/03/2024 706633470 Semabai CENTRAL BANK OF INDIA(607115)
235 SHAHPURA MP-45-001-064-002/32-A
(TIKARASARAI) 		1745001064NRG24160120241449325 16/01/2024 Sudarshan 1745001064WL047638 Sudarshan 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 Sudarshan CENTRAL BANK OF INDIA(607115)
236 SHAHPURA MP-45-001-064-002/34
(TIKARASARAI) 		1745001064NRG24160120241449327 16/01/2024 SAVITRI BAI 1745001064WL047638 SAVITRI BAI 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
237 SHAHPURA MP-45-001-064-002/35-A
(TIKARASARAI) 		1745001064NRG24160120241449329 16/01/2024 SANTLAL 1745001064WL047638 SANTLAL 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 SANTLAL CENTRAL BANK OF INDIA(607115)
238 SHAHPURA MP-45-001-064-002/36
(TIKARASARAI) 		1745001064NRG24160120241449330 16/01/2024 TITRA 1745001064WL047638 TITRA 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 TITRA CENTRAL BANK OF INDIA(607115)
239 SHAHPURA MP-45-001-064-002/39
(TIKARASARAI) 		1745001064NRG24160120241449331 16/01/2024 GINDIYA BAI 1745001064WL047638 GINDIYA BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 GINDIYABAI CENTRAL BANK OF INDIA(607115)
240 SHAHPURA MP-45-001-064-002/40
(TIKARASARAI) 		1745001064NRG24160120241449332 16/01/2024 Ramlal 1745001064WL047638 Ramlal 00089 CBIN0282015 800 800 Processed 14/03/2024 706633470 Ramlal CENTRAL BANK OF INDIA(607115)
241 SHAHPURA MP-45-001-064-002/41
(TIKARASARAI) 		1745001064NRG24160120241449333 16/01/2024 PANCHAM LAL 1745001064WL047638 PANCHAM LAL 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
242 SHAHPURA MP-45-001-064-002/42-A
(TIKARASARAI) 		1745001064NRG24160120241449334 16/01/2024 GEETA BAI 1745001064WL047638 GEETA BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 GEETABAI CENTRAL BANK OF INDIA(607115)
243 SHAHPURA MP-45-001-064-002/45
(TIKARASARAI) 		1745001064NRG24160120241449335 16/01/2024 KATKU 1745001064WL047638 KATKU 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 KATKU CENTRAL BANK OF INDIA(607115)
244 SHAHPURA MP-45-001-064-002/45-A
(TIKARASARAI) 		1745001064NRG24160120241449336 16/01/2024 BALKARAN 1745001064WL047638 BALKARAN 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 BALKARAN CENTRAL BANK OF INDIA(607115)
245 SHAHPURA MP-45-001-064-002/46
(TIKARASARAI) 		1745001064NRG24160120241449337 16/01/2024 KUNVAR SINGH 1745001064WL047638 KUNVAR SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
246 SHAHPURA MP-45-001-064-002/46-A
(TIKARASARAI) 		1745001064NRG24160120241449338 16/01/2024 GANGARAM 1745001064WL047638 GANGARAM 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 GANGARAM CENTRAL BANK OF INDIA(607115)
247 SHAHPURA MP-45-001-064-002/47
(TIKARASARAI) 		1745001064NRG24160120241449339 16/01/2024 Sukarati 1745001064WL047638 Sukarati 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 Sukarati CENTRAL BANK OF INDIA(607115)
248 SHAHPURA MP-45-001-064-002/48
(TIKARASARAI) 		1745001064NRG24160120241449340 16/01/2024 PREM SINGH 1745001064WL047638 PREM SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 PREMSINGH CENTRAL BANK OF INDIA(607115)
249 SHAHPURA MP-45-001-064-002/49
(TIKARASARAI) 		1745001064NRG24160120241449341 16/01/2024 BESAI SINGH 1745001064WL047638 BESAI SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 BESAISINGH CENTRAL BANK OF INDIA(607115)
250 SHAHPURA MP-45-001-064-002/49-A
(TIKARASARAI) 		1745001064NRG24160120241449342 16/01/2024 Kapil Kumar Maravi 1745001064WL047638 Kapil Kumar Maravi 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 KapilKumarMaravi CENTRAL BANK OF INDIA(607115)
251 SHAHPURA MP-45-001-064-002/5
(TIKARASARAI) 		1745001064NRG24160120241449343 16/01/2024 JATHIYA BAI 1745001064WL047638 JATHIYA BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 JATHIYABAI CENTRAL BANK OF INDIA(607115)
252 SHAHPURA MP-45-001-064-002/5-A
(TIKARASARAI) 		1745001064NRG24160120241449344 16/01/2024 Gora Bai warkade 1745001064WL047638 Gora Bai warkade 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 GoraBaiwarkade CENTRAL BANK OF INDIA(607115)
253 SHAHPURA MP-45-001-064-002/50-A
(TIKARASARAI) 		1745001064NRG24160120241449345 16/01/2024 VIMLA BAI 1745001064WL047638 VIMLA BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-064-002/53
(TIKARASARAI) 		1745001064NRG24160120241449346 16/01/2024 VISHAL 1745001064WL047638 VISHAL 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAHPURA MP-45-001-064-002/57
(TIKARASARAI) 		1745001064NRG24160120241449347 16/01/2024 Mangaliya Bai 1745001064WL047638 Mangaliya Bai 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-064-002/57-A
(TIKARASARAI) 		1745001064NRG24160120241449348 16/01/2024 BHAGVAT 1745001064WL047638 BHAGVAT 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAHPURA MP-45-001-064-002/58-A
(TIKARASARAI) 		1745001064NRG24160120241449349 16/01/2024 MOHAN SINGH 1745001064WL047638 MOHAN SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 MOHANSINGH CENTRAL BANK OF INDIA(607115)
258 SHAHPURA MP-45-001-064-002/6
(TIKARASARAI) 		1745001064NRG24160120241449350 16/01/2024 GOPAL 1745001064WL047638 GOPAL 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAHPURA MP-45-001-064-002/60
(TIKARASARAI) 		1745001064NRG24160120241449351 16/01/2024 JAMNA SINGH 1745001064WL047638 JAMNA SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 JAMNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAHPURA MP-45-001-064-002/60
(TIKARASARAI) 		1745001064NRG24160120241449352 16/01/2024 SUDAMA 1745001064WL047638 SUDAMA 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 SUDAMA CENTRAL BANK OF INDIA(607115)
261 SHAHPURA MP-45-001-064-002/61
(TIKARASARAI) 		1745001064NRG24160120241449356 16/01/2024 PANBAI 1745001064WL047638 PANBAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-064-002/61
(TIKARASARAI) 		1745001064NRG24160120241449355 16/01/2024 SOBHA SINGH 1745001064WL047638 SOBHA SINGH 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 SOBHASINGH CENTRAL BANK OF INDIA(607115)
263 SHAHPURA MP-45-001-064-002/61-A
(TIKARASARAI) 		1745001064NRG24160120241449357 16/01/2024 surendra 1745001064WL047638 surendra 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 surendra CENTRAL BANK OF INDIA(607115)
264 SHAHPURA MP-45-001-064-002/63-A
(TIKARASARAI) 		1745001064NRG24160120241449358 16/01/2024 DEV SINGH 1745001064WL047638 DEV SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 DEVSINGH STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-064-002/64
(TIKARASARAI) 		1745001064NRG24160120241449359 16/01/2024 BHROSHA SINGH 1745001064WL047638 BHROSHA SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 BHROSHASINGH CENTRAL BANK OF INDIA(607115)
266 SHAHPURA MP-45-001-064-002/64-A
(TIKARASARAI) 		1745001064NRG24160120241449360 16/01/2024 BHARAT SINGH 1745001064WL047638 BHARAT SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 BHARATSINGH UNION BANK OF INDIA(508500)
267 SHAHPURA MP-45-001-064-002/64-B
(TIKARASARAI) 		1745001064NRG24160120241449361 16/01/2024 JAY SINGH 1745001064WL047638 JAY SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 JAYSINGH CENTRAL BANK OF INDIA(607115)
268 SHAHPURA MP-45-001-064-002/65
(TIKARASARAI) 		1745001064NRG24160120241449362 16/01/2024 KUDIYA 1745001064WL047638 KUDIYA 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 KUDIYA CENTRAL BANK OF INDIA(607115)
269 SHAHPURA MP-45-001-064-002/66
(TIKARASARAI) 		1745001064NRG24160120241449363 16/01/2024 MAHA SINGH 1745001064WL047638 MAHA SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 MAHASINGH CENTRAL BANK OF INDIA(607115)
270 SHAHPURA MP-45-001-064-002/66-A
(TIKARASARAI) 		1745001064NRG24160120241449364 16/01/2024 JAGDEESH 1745001064WL047638 JAGDEESH 00089 CBIN0282015 600 600 Processed 14/03/2024 706633470 JAGDEESH CENTRAL BANK OF INDIA(607115)
271 SHAHPURA MP-45-001-064-002/66-B
(TIKARASARAI) 		1745001064NRG24160120241449365 16/01/2024 sarasvati 1745001064WL047638 sarasvati 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 sarasvati CENTRAL BANK OF INDIA(607115)
272 SHAHPURA MP-45-001-064-002/67
(TIKARASARAI) 		1745001064NRG24160120241449366 16/01/2024 IANDRA BAI 1745001064WL047638 IANDRA BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 IANDRABAI CENTRAL BANK OF INDIA(607115)
273 SHAHPURA MP-45-001-064-002/68
(TIKARASARAI) 		1745001064NRG24160120241449367 16/01/2024 DHOLI SINGH 1745001064WL047638 DHOLI SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 DHOLISINGH CENTRAL BANK OF INDIA(607115)
274 SHAHPURA MP-45-001-064-002/69
(TIKARASARAI) 		1745001064NRG24160120241449369 16/01/2024 KEHAR SINGH 1745001064WL047638 KEHAR SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 KEHARSINGH CENTRAL BANK OF INDIA(607115)
275 SHAHPURA MP-45-001-064-002/73
(TIKARASARAI) 		1745001064NRG24160120241449370 16/01/2024 DILEEP KUMAR 1745001064WL047638 DILEEP KUMAR 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
276 SHAHPURA MP-45-001-064-002/73
(TIKARASARAI) 		1745001064NRG24160120241449371 16/01/2024 PAN BAI 1745001064WL047638 PAN BAI 00089 CBIN0282015 800 800 Processed 14/03/2024 706633470 PANBAI CENTRAL BANK OF INDIA(607115)
277 SHAHPURA MP-45-001-064-002/75
(TIKARASARAI) 		1745001064NRG24160120241449372 16/01/2024 SHANTI BAI 1745001064WL047638 SHANTI BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 SHANTIBAI CENTRAL BANK OF INDIA(607115)
278 SHAHPURA MP-45-001-064-002/75-A
(TIKARASARAI) 		1745001064NRG24160120241449373 16/01/2024 Komal Singh 1745001064WL047638 Komal Singh 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 KomalSingh STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-064-002/76
(TIKARASARAI) 		1745001064NRG24160120241449374 16/01/2024 PUNIYA BAI 1745001064WL047638 PUNIYA BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 PUNIYABAI CENTRAL BANK OF INDIA(607115)
280 SHAHPURA MP-45-001-064-002/78
(TIKARASARAI) 		1745001064NRG24160120241449376 16/01/2024 NANHI BAI 1745001064WL047638 NANHI BAI 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 NANHIBAI CENTRAL BANK OF INDIA(607115)
281 SHAHPURA MP-45-001-064-002/78
(TIKARASARAI) 		1745001064NRG24160120241449375 16/01/2024 RAMESH SINGH 1745001064WL047638 RAMESH SINGH 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
282 SHAHPURA MP-45-001-064-002/78-B
(TIKARASARAI) 		1745001064NRG24160120241449377 16/01/2024 Sonu Singh Maravi 1745001064WL047638 Sonu Singh Maravi 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 SonuSinghMaravi STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-064-002/8-A
(TIKARASARAI) 		1745001064NRG24160120241449378 16/01/2024 Prem bAi 1745001064WL047638 Prem bAi 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 PrembAi STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-064-002/8-B
(TIKARASARAI) 		1745001064NRG24160120241449379 16/01/2024 jhanku 1745001064WL047638 jhanku 00089 CBIN0282015 1000 1000 Processed 14/03/2024 706633470 jhanku FINO PAYMENTS BANK LTD(608001)
285 SHAHPURA MP-45-001-064-002/80-A
(TIKARASARAI) 		1745001064NRG24160120241449380 16/01/2024 Bisarti 1745001064WL047638 Bisarti 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 Bisarti CENTRAL BANK OF INDIA(607115)
286 SHAHPURA MP-45-001-064-002/81-A
(TIKARASARAI) 		1745001064NRG24160120241449381 16/01/2024 HANEEF KHAN 1745001064WL047638 HANEEF KHAN 00089 CBIN0282015 200 200 Processed 14/03/2024 706633470 HANEEFKHAN CENTRAL BANK OF INDIA(607115)
287 SHAHPURA MP-45-001-064-002/9
(TIKARASARAI) 		1745001064NRG24160120241449382 16/01/2024 BARTO BAI 1745001064WL047638 BARTO BAI 00089 CBIN0282015 1200 1200 Processed 14/03/2024 706633470 BARTOBAI CENTRAL BANK OF INDIA(607115)
288 SHAHPURA MP-45-001-067-002/147
(DULLOPUR) 		1745001067NRG24160120241450833 16/01/2024 KALSI BAI 1745001067WL047673 KALSI BAI 00089 CBIN0282015 1260 1260 Processed 14/03/2024 706633470 KALSIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 258723 258723
289 SHAHPURA MP-45-001-037-002/74-A
(GANESHPUR) 		1745001000NRG24160120241454494 16/01/2024 GAJRAJ SINGH 1745001WL047749 GAJRAJ SINGH 00176 IDIB000D070 1463 1463 Processed 14/03/2024 706633470 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1463 1463
290 SHAHPURA MP-45-001-032-001/8
(DADARGAON) 		1745001032NRG24160120241449093 16/01/2024 Sangeeta yadav 1745001032WL047630 Sangeeta yadav 00176 IDIB000H555 900 900 Processed 14/03/2024 706633470 Sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
291 SHAHPURA MP-45-001-032-001/10-A
(DADARGAON) 		1745001000NRG24160120241449450 16/01/2024 Mahanti Bai 1745001WL047641 Mahanti Bai 00176 IDIB000S797 900 900 Processed 14/03/2024 706633470 MahantiBai INDIAN BANK(607105)
292 SHAHPURA MP-45-001-032-001/85
(DADARGAON) 		1745001032NRG24160120241449095 16/01/2024 BETI BAI 1745001032WL047630 BETI BAI 00176 IDIB000S797 900 900 Processed 14/03/2024 706633470 BETIBAI INDIAN BANK(607105)
SubTotal 1800 1800
293 SHAHPURA MP-45-001-010-002/55-A
(RAWANKUND) 		1745001010NRG24160120241449155 16/01/2024 Omprakash 1745001010WL047631 Omprakash 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706633470 Omprakash STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-010-002/58-A
(RAWANKUND) 		1745001010NRG24160120241449158 16/01/2024 rakesh paraste 1745001010WL047631 rakesh paraste 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706633470 rakeshparaste STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-010-002/63-B
(RAWANKUND) 		1745001010NRG24160120241449166 16/01/2024 samlae bai 1745001010WL047631 samlae bai 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706633470 samlaebai STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-010-002/95-B
(RAWANKUND) 		1745001010NRG24160120241449194 16/01/2024 pavan urati 1745001010WL047631 pavan urati 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706633470 pavanurati STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-032-001/61-A
(DADARGAON) 		1745001000NRG24160120241449484 16/01/2024 SATYVATI BAI 1745001WL047641 SATYVATI BAI 00415 SBIN0002893 900 900 Processed 14/03/2024 706633470 SATYVATIBAI FINO PAYMENTS BANK LTD(608001)
298 SHAHPURA MP-45-001-032-001/73-D
(DADARGAON) 		1745001000NRG24160120241449496 16/01/2024 Chatrapal Singh 1745001WL047641 Chatrapal Singh 00415 SBIN0002893 900 900 Processed 14/03/2024 706633470 ChatrapalSingh CENTRAL BANK OF INDIA(607115)
299 SHAHPURA MP-45-001-032-001/8
(DADARGAON) 		1745001032NRG24160120241449092 16/01/2024 Shankarlal 1745001032WL047630 Shankarlal 00415 SBIN0002893 900 900 Processed 14/03/2024 706633470 Shankarlal STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-032-001/89
(DADARGAON) 		1745001000NRG24160120241449501 16/01/2024 GANSI BAI 1745001WL047641 GANSI BAI 00415 SBIN0002893 540 540 Processed 14/03/2024 706633470 GANSIBAI INDIAN BANK(607105)
301 SHAHPURA MP-45-001-033-001/135-A
(MATKA RYT) 		1745001033NRG24160120241451436 16/01/2024 POOJA MARKO 1745001033WL047684 POOJA MARKO 00415 SBIN0002893 1086 1086 Processed 14/03/2024 706633470 POOJAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-033-001/24-A
(MATKA RYT) 		1745001033NRG24160120241451491 16/01/2024 KALA BAI 1745001033WL047685 KALA BAI 00415 SBIN0002893 880 880 Processed 14/03/2024 706633470 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-033-001/75
(MATKA RYT) 		1745001033NRG24160120241451470 16/01/2024 SILOCHANA BAI 1745001033WL047684 SILOCHANA BAI 00415 SBIN0002893 905 905 Processed 14/03/2024 706633470 SILOCHANABAI STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-033-001/87-A
(MATKA RYT) 		1745001033NRG24160120241451478 16/01/2024 laxmi singh 1745001033WL047684 laxmi singh 00415 SBIN0002893 1086 1086 Processed 14/03/2024 706633470 laxmisingh INDIAN BANK(607105)
305 SHAHPURA MP-45-001-034-002/175-D
(SARWAHI MAL) 		1745001034NRG24160120241454843 16/01/2024 MOOLCHAND 1745001034WL047757 MOOLCHAND 00415 SBIN0002893 1075 1075 Processed 14/03/2024 706633470 MOOLCHAND CENTRAL BANK OF INDIA(607115)
306 SHAHPURA MP-45-001-034-002/193-C
(SARWAHI MAL) 		1745001034NRG24160120241454848 16/01/2024 NAN SINGH TEMRE 1745001034WL047757 NAN SINGH TEMRE 00415 SBIN0002893 1075 1075 Processed 14/03/2024 706633470 NANSINGHTEMRE STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-034-002/43-C
(SARWAHI MAL) 		1745001034NRG24160120241454867 16/01/2024 MANOJ SINGH 1745001034WL047757 MANOJ SINGH 00415 SBIN0002893 1290 1290 Processed 14/03/2024 706633470 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
308 SHAHPURA MP-45-001-037-002/11 -A
(GANESHPUR) 		1745001000NRG24160120241454458 16/01/2024 RAMESH SINGH SAIYAM 1745001WL047749 RAMESH SINGH SAIYAM 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 RAMESHSINGHSAIYAM STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-037-002/13
(GANESHPUR) 		1745001000NRG24160120241454133 16/01/2024 MUNNI BAI AHIRWAR 1745001WL047742 MUNNI BAI AHIRWAR 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 MUNNIBAIAHIRWAR STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-037-002/13-B
(GANESHPUR) 		1745001000NRG24160120241454459 16/01/2024 DEVWATI BAI AHIRWAR 1745001WL047749 DEVWATI BAI AHIRWAR 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 DEVWATIBAIAHIRWAR STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-037-002/14
(GANESHPUR) 		1745001000NRG24160120241454460 16/01/2024 LAALJI SINGH ULADI 1745001WL047749 LAALJI SINGH ULADI 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 LAALJISINGHULADI STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-037-002/15 -A
(GANESHPUR) 		1745001000NRG24160120241454461 16/01/2024 KAL SINGH DHURVE 1745001WL047749 KAL SINGH DHURVE 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 KALSINGHDHURVE STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-037-002/16
(GANESHPUR) 		1745001000NRG24160120241454462 16/01/2024 TEJI LAL SAIYAM 1745001WL047749 TEJI LAL SAIYAM 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 TEJILALSAIYAM STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-037-002/17
(GANESHPUR) 		1745001000NRG24160120241454463 16/01/2024 BINDO BAI 1745001WL047749 BINDO BAI 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 BINDOBAI STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-037-002/2
(GANESHPUR) 		1745001000NRG24160120241454134 16/01/2024 VISHNATH 1745001WL047742 VISHNATH 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 VISHNATH STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-037-002/20 -A
(GANESHPUR) 		1745001000NRG24160120241454464 16/01/2024 PUSPRAJ 1745001WL047749 PUSPRAJ 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 PUSPRAJ STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-037-002/21
(GANESHPUR) 		1745001000NRG24160120241454465 16/01/2024 VISHAMBHAR 1745001WL047749 VISHAMBHAR 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 VISHAMBHAR STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-037-002/28
(GANESHPUR) 		1745001000NRG24160120241454467 16/01/2024 BALDEV 1745001WL047749 BALDEV 00415 SBIN0002893 1045 1045 Processed 14/03/2024 706633470 BALDEV STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-037-002/30 -A
(GANESHPUR) 		1745001000NRG24160120241454135 16/01/2024 AJMER SINGH 1745001WL047742 AJMER SINGH 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 AJMERSINGH STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-037-002/31
(GANESHPUR) 		1745001000NRG24160120241454136 16/01/2024 KAUSHILYA BAI ULADI 1745001WL047742 KAUSHILYA BAI ULADI 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 KAUSHILYABAIULADI STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-037-002/31-B
(GANESHPUR) 		1745001000NRG24160120241454138 16/01/2024 ROSHNI ULADI 1745001WL047742 ROSHNI ULADI 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 ROSHNIULADI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-037-002/34
(GANESHPUR) 		1745001000NRG24160120241454469 16/01/2024 GULABVATI BAI 1745001WL047749 GULABVATI BAI 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 GULABVATIBAI STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-037-002/34-A
(GANESHPUR) 		1745001000NRG24160120241454470 16/01/2024 YUGALKISHOR PARASTE 1745001WL047749 YUGALKISHOR PARASTE 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 YUGALKISHORPARASTE STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-037-002/35
(GANESHPUR) 		1745001000NRG24160120241454472 16/01/2024 JAY SINGH 1745001WL047749 JAY SINGH 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 JAYSINGH STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-037-002/40
(GANESHPUR) 		1745001000NRG24160120241454473 16/01/2024 USHA BAI 1745001WL047749 USHA BAI 00415 SBIN0002893 1254 1254 Processed 14/03/2024 706633470 USHABAI STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-037-002/41
(GANESHPUR) 		1745001000NRG24160120241454474 16/01/2024 MOHBATI BAI ULADI 1745001WL047749 MOHBATI BAI ULADI 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 MOHBATIBAIULADI STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-037-002/43
(GANESHPUR) 		1745001000NRG24160120241454139 16/01/2024 JAY SINGH 1745001WL047742 JAY SINGH 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 JAYSINGH STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-037-002/45
(GANESHPUR) 		1745001000NRG24160120241454475 16/01/2024 ROOKMANI BAI BHAVEDI 1745001WL047749 ROOKMANI BAI BHAVEDI 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 ROOKMANIBAIBHAVEDI STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-037-002/46
(GANESHPUR) 		1745001000NRG24160120241454476 16/01/2024 SUKHADEV 1745001WL047749 SUKHADEV 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 SUKHADEV STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-037-002/47
(GANESHPUR) 		1745001000NRG24160120241454477 16/01/2024 RAMVISHAL 1745001WL047749 RAMVISHAL 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 RAMVISHAL STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-037-002/48
(GANESHPUR) 		1745001000NRG24160120241454478 16/01/2024 PARAM SINGH 1745001WL047749 PARAM SINGH 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 PARAMSINGH STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-037-002/49
(GANESHPUR) 		1745001000NRG24160120241454480 16/01/2024 JANKI BAI SAIYAM 1745001WL047749 JANKI BAI SAIYAM 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 JANKIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAHPURA MP-45-001-037-002/49
(GANESHPUR) 		1745001000NRG24160120241454479 16/01/2024 VISRAM 1745001WL047749 VISRAM 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHPURA MP-45-001-037-002/51
(GANESHPUR) 		1745001000NRG24160120241454481 16/01/2024 SAMARTI BAI SAIYAM 1745001WL047749 SAMARTI BAI SAIYAM 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 SAMARTIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAHPURA MP-45-001-037-002/53
(GANESHPUR) 		1745001000NRG24160120241454482 16/01/2024 NAN BAI 1745001WL047749 NAN BAI 00415 SBIN0002893 1254 1254 Processed 14/03/2024 706633470 NANBAI STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-037-002/55
(GANESHPUR) 		1745001000NRG24160120241454483 16/01/2024 SUDAMA 1745001WL047749 SUDAMA 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 SUDAMA STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-037-002/56
(GANESHPUR) 		1745001000NRG24160120241454484 16/01/2024 MUNNI BAI 1745001WL047749 MUNNI BAI 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 MUNNIBAI STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-037-002/59
(GANESHPUR) 		1745001000NRG24160120241454485 16/01/2024 MAHENDRA SINGH 1745001WL047749 MAHENDRA SINGH 00415 SBIN0002893 1254 1254 Processed 14/03/2024 706633470 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAHPURA MP-45-001-037-002/6
(GANESHPUR) 		1745001000NRG24160120241454486 16/01/2024 BHAJAN SINGH DARKOR 1745001WL047749 BHAJAN SINGH DARKOR 00415 SBIN0002893 1254 1254 Processed 14/03/2024 706633470 BHAJANSINGHDARKOR STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-037-002/6 -A
(GANESHPUR) 		1745001000NRG24160120241454487 16/01/2024 CHANI BAI 1745001WL047749 CHANI BAI 00415 SBIN0002893 1254 1254 Processed 14/03/2024 706633470 CHANIBAI STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-037-002/61
(GANESHPUR) 		1745001000NRG24160120241454488 16/01/2024 ARJUN SINGH 1745001WL047749 ARJUN SINGH 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 ARJUNSINGH STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-037-002/64
(GANESHPUR) 		1745001000NRG24160120241454489 16/01/2024 VISHNAATH 1745001WL047749 VISHNAATH 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 VISHNAATH STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-037-002/68
(GANESHPUR) 		1745001000NRG24160120241454490 16/01/2024 RUKMANGAL SINGH 1745001WL047749 RUKMANGAL SINGH 00415 SBIN0002893 836 836 Processed 14/03/2024 706633470 RUKMANGALSINGH STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-037-002/69
(GANESHPUR) 		1745001000NRG24160120241454491 16/01/2024 GOPAL SINGH 1745001WL047749 GOPAL SINGH 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 GOPALSINGH STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-037-002/71
(GANESHPUR) 		1745001000NRG24160120241454141 16/01/2024 BHAGVATI KULASTE 1745001WL047742 BHAGVATI KULASTE 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 BHAGVATIKULASTE FINO PAYMENTS BANK LTD(608001)
346 SHAHPURA MP-45-001-037-002/71
(GANESHPUR) 		1745001000NRG24160120241454140 16/01/2024 KAMAL SINGH 1745001WL047742 KAMAL SINGH 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 KAMALSINGH STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-037-002/71-A
(GANESHPUR) 		1745001000NRG24160120241454142 16/01/2024 CHATRU SINGH 1745001WL047742 CHATRU SINGH 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 CHATRUSINGH STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-037-002/71-A
(GANESHPUR) 		1745001000NRG24160120241454143 16/01/2024 GENDA BAI 1745001WL047742 GENDA BAI 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHAHPURA MP-45-001-037-002/72
(GANESHPUR) 		1745001000NRG24160120241454145 16/01/2024 RUPA BAI KULASTE 1745001WL047742 RUPA BAI KULASTE 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 RUPABAIKULASTE STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-037-002/72
(GANESHPUR) 		1745001000NRG24160120241454144 16/01/2024 SHAMBHU SINGH 1745001WL047742 SHAMBHU SINGH 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 SHAMBHUSINGH STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-037-002/73-A
(GANESHPUR) 		1745001000NRG24160120241454146 16/01/2024 DALPAT SINGH 1745001WL047742 DALPAT SINGH 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 DALPATSINGH STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-037-002/74
(GANESHPUR) 		1745001000NRG24160120241454493 16/01/2024 KAGADIYA BAIULADI 1745001WL047749 KAGADIYA BAIULADI 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 KAGADIYABAIULADI STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-037-002/76
(GANESHPUR) 		1745001000NRG24160120241454496 16/01/2024 LALMATI BAI SAIYAM 1745001WL047749 LALMATI BAI SAIYAM 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 LALMATIBAISAIYAM STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-037-002/76
(GANESHPUR) 		1745001000NRG24160120241454495 16/01/2024 RAMESH 1745001WL047749 RAMESH 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 RAMESH STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-037-002/77
(GANESHPUR) 		1745001000NRG24160120241454497 16/01/2024 SIGHAI SINGH 1745001WL047749 SIGHAI SINGH 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 SIGHAISINGH STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-037-002/84
(GANESHPUR) 		1745001000NRG24160120241454498 16/01/2024 JAYSINGH 1745001WL047749 JAYSINGH 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 JAYSINGH STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-037-002/84-A
(GANESHPUR) 		1745001000NRG24160120241454147 16/01/2024 DHANIRAM SINGH ULADI 1745001WL047742 DHANIRAM SINGH ULADI 00415 SBIN0002893 1224 1224 Processed 14/03/2024 706633470 DHANIRAMSINGHULADI STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-037-002/85
(GANESHPUR) 		1745001000NRG24160120241454499 16/01/2024 VINOD 1745001WL047749 VINOD 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 VINOD STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-037-002/88
(GANESHPUR) 		1745001000NRG24160120241454501 16/01/2024 RAMKALI BAI 1745001WL047749 RAMKALI BAI 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-037-002/88
(GANESHPUR) 		1745001000NRG24160120241454500 16/01/2024 SEVA SINGH 1745001WL047749 SEVA SINGH 00415 SBIN0002893 1463 1463 Processed 14/03/2024 706633470 SEVASINGH STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-037-003/14
(GANESHPUR) 		1745001037NRG24160120241454502 16/01/2024 SAMARU SINGH MARAVI 1745001037WL047750 SAMARU SINGH MARAVI 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 SAMARUSINGHMARAVI STATE BANK OF INDIA(508548)
362 SHAHPURA MP-45-001-037-003/17 -A
(GANESHPUR) 		1745001037NRG24160120241454503 16/01/2024 KALYAN MARAVI 1745001037WL047750 KALYAN MARAVI 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 KALYANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAHPURA MP-45-001-037-003/24 -A
(GANESHPUR) 		1745001037NRG24160120241454504 16/01/2024 RAMKARAN SINGH BARKADE 1745001037WL047750 RAMKARAN SINGH BARKADE 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 RAMKARANSINGHBARKADE STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-037-003/26 -A
(GANESHPUR) 		1745001037NRG24160120241454505 16/01/2024 JAMUNA BAI OTIYA 1745001037WL047750 JAMUNA BAI OTIYA 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 JAMUNABAIOTIYA STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-037-003/27
(GANESHPUR) 		1745001037NRG24160120241454506 16/01/2024 BHANMATI BAI ARMO 1745001037WL047750 BHANMATI BAI ARMO 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 BHANMATIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-037-003/27 -A
(GANESHPUR) 		1745001037NRG24160120241454507 16/01/2024 NARENDRA SINGH ARMO 1745001037WL047750 NARENDRA SINGH ARMO 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 NARENDRASINGHARMO STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-037-003/29
(GANESHPUR) 		1745001037NRG24160120241454509 16/01/2024 MAMTA BAI 1745001037WL047750 MAMTA BAI 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 MAMTABAI STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-037-003/30
(GANESHPUR) 		1745001037NRG24160120241454511 16/01/2024 LALTI BAI 1745001037WL047750 LALTI BAI 00415 SBIN0002893 1248 1248 Processed 14/03/2024 706633470 LALTIBAI STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-037-003/30
(GANESHPUR) 		1745001037NRG24160120241454510 16/01/2024 SUDAMA SINGH ARMO 1745001037WL047750 SUDAMA SINGH ARMO 00415 SBIN0002893 1248 1248 Processed 14/03/2024 706633470 SUDAMASINGHARMO STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-037-003/53
(GANESHPUR) 		1745001037NRG24160120241454513 16/01/2024 SHAYAM BAI OTIYA 1745001037WL047750 SHAYAM BAI OTIYA 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 SHAYAMBAIOTIYA STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-037-003/73
(GANESHPUR) 		1745001037NRG24160120241454515 16/01/2024 TAKURDEEN SINGH DHURWEY 1745001037WL047750 TAKURDEEN SINGH DHURWEY 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 TAKURDEENSINGHDHURWEY STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-037-003/74-A
(GANESHPUR) 		1745001037NRG24160120241454516 16/01/2024 PUSHPRAJ 1745001037WL047750 PUSHPRAJ 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 PUSHPRAJ STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-037-003/77
(GANESHPUR) 		1745001037NRG24160120241454518 16/01/2024 JEMAN BAI 1745001037WL047750 JEMAN BAI 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 JEMANBAI STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-037-003/79
(GANESHPUR) 		1745001037NRG24160120241454519 16/01/2024 NARAYAN SINGH OTIYA 1745001037WL047750 NARAYAN SINGH OTIYA 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 NARAYANSINGHOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-037-003/9
(GANESHPUR) 		1745001037NRG24160120241454520 16/01/2024 CHANDRBHAN 1745001037WL047750 CHANDRBHAN 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 CHANDRBHAN STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-037-003/90
(GANESHPUR) 		1745001037NRG24160120241454521 16/01/2024 KATIYA 1745001037WL047750 KATIYA 00415 SBIN0002893 1456 1456 Processed 14/03/2024 706633470 KATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHAHPURA MP-45-001-046-003/16
(GURAIYA) 		1745001046NRG24150120241444142 16/01/2024 SHUKHWATI 1745001046WL047526 SHUKHWATI 00415 SBIN0002893 840 840 Processed 14/03/2024 706633470 SHUKHWATI STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-046-003/162
(GURAIYA) 		1745001046NRG24150120241444143 16/01/2024 MUNNI BAI 1745001046WL047526 MUNNI BAI 00415 SBIN0002893 700 700 Processed 14/03/2024 706633470 MUNNIBAI STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-046-003/78-A
(GURAIYA) 		1745001046NRG24150120241444155 16/01/2024 CHANDRA WATI 1745001046WL047526 CHANDRA WATI 00415 SBIN0002893 840 840 Processed 14/03/2024 706633470 CHANDRAWATI STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-058-002/12
(DEOGAON MAL) 		1745001000NRG24160120241454226 16/01/2024 katiya 1745001WL047744 katiya 00415 SBIN0002893 1284 1284 Processed 14/03/2024 706633470 katiya STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-058-002/74-C
(DEOGAON MAL) 		1745001000NRG24160120241454294 16/01/2024 Meera bai tekam 1745001WL047744 Meera bai tekam 00415 SBIN0002893 1284 1284 Processed 14/03/2024 706633470 Meerabaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-061-001/54-A
(BHILAI MAL) 		1745001000NRG24160120241456144 16/01/2024 Halki Bai 1745001WL047783 Halki Bai 00415 SBIN0002893 1050 1050 Processed 14/03/2024 706633470 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAHPURA MP-45-001-064-002/29-A
(TIKARASARAI) 		1745001064NRG24160120241449322 16/01/2024 Kamta Bai 1745001064WL047638 Kamta Bai 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706633470 KamtaBai STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-064-002/33-C
(TIKARASARAI) 		1745001064NRG24160120241449326 16/01/2024 Sunit 1745001064WL047638 Sunit 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706633470 Sunit CENTRAL BANK OF INDIA(607115)
385 SHAHPURA MP-45-001-064-002/68-A
(TIKARASARAI) 		1745001064NRG24160120241449368 16/01/2024 VIJAY KUMAR MARAVI 1745001064WL047638 VIJAY KUMAR MARAVI 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706633470 VIJAYKUMARMARAVI INDIAN BANK(607105)
SubTotal 120018 120018
386 SHAHPURA MP-45-001-064-002/60-A
(TIKARASARAI) 		1745001064NRG24160120241449353 16/01/2024 REVA 1745001064WL047638 REVA 00415 SBIN0004641 1200 1200 Processed 14/03/2024 706633470 REVA AXIS BANK(607153)
387 SHAHPURA MP-45-001-064-002/60-A
(TIKARASARAI) 		1745001064NRG24160120241449354 16/01/2024 REVA 1745001064WL047638 REVA 00415 SBIN0004641 1200 1200 Processed 14/03/2024 706633470 REVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
388 SHAHPURA MP-45-001-032-001/10-B
(DADARGAON) 		1745001032NRG24160120241449042 16/01/2024 Lamiya yadav 1745001032WL047630 Lamiya yadav 00415 SBIN0007717 360 360 Processed 14/03/2024 706633470 Lamiyayadav STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-032-001/14
(DADARGAON) 		1745001032NRG24160120241449047 16/01/2024 SAROJ BAI MARKO 1745001032WL047630 SAROJ BAI MARKO 00415 SBIN0007717 720 720 Processed 14/03/2024 706633470 SAROJBAIMARKO STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-032-001/17
(DADARGAON) 		1745001032NRG24160120241449053 16/01/2024 NARAYAN 1745001032WL047630 NARAYAN 00415 SBIN0007717 540 540 Processed 14/03/2024 706633470 NARAYAN STATE BANK OF INDIA(508548)
391 SHAHPURA MP-45-001-032-001/29-B
(DADARGAON) 		1745001000NRG24160120241449457 16/01/2024 KAMAL SING Armo 1745001WL047641 KAMAL SING Armo 00415 SBIN0007717 900 900 Processed 14/03/2024 706633470 KAMALSINGArmo FINO PAYMENTS BANK LTD(608001)
392 SHAHPURA MP-45-001-032-001/55
(DADARGAON) 		1745001032NRG24160120241449080 16/01/2024 SOHAN SINGH PENDRO 1745001032WL047630 SOHAN SINGH PENDRO 00415 SBIN0007717 900 900 Processed 14/03/2024 706633470 SOHANSINGHPENDRO STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-032-001/61-A
(DADARGAON) 		1745001000NRG24160120241449483 16/01/2024 Mahendra Singh 1745001WL047641 Mahendra Singh 00415 SBIN0007717 900 900 Processed 14/03/2024 706633470 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHPURA MP-45-001-032-001/65-A
(DADARGAON) 		1745001000NRG24160120241449490 16/01/2024 Pancham singh 1745001WL047641 Pancham singh 00415 SBIN0007717 900 900 Processed 14/03/2024 706633470 Panchamsingh STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-032-001/83
(DADARGAON) 		1745001000NRG24160120241449500 16/01/2024 DHANESHWARI BAI MARKO 1745001WL047641 DHANESHWARI BAI MARKO 00415 SBIN0007717 900 900 Processed 14/03/2024 706633470 DHANESHWARIBAIMARKO STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-032-001/83
(DADARGAON) 		1745001000NRG24160120241449499 16/01/2024 Sonsingh 1745001WL047641 Sonsingh 00415 SBIN0007717 900 900 Processed 14/03/2024 706633470 Sonsingh CENTRAL BANK OF INDIA(607115)
397 SHAHPURA MP-45-001-032-001/87
(DADARGAON) 		1745001032NRG24160120241449096 16/01/2024 Indraiya Bai 1745001032WL047630 Indraiya Bai 00415 SBIN0007717 900 900 Processed 14/03/2024 706633470 IndraiyaBai STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-032-001/88
(DADARGAON) 		1745001032NRG24160120241449097 16/01/2024 SEEMA 1745001032WL047630 SEEMA 00415 SBIN0007717 900 900 Processed 14/03/2024 706633470 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
399 SHAHPURA MP-45-001-032-001/90
(DADARGAON) 		1745001032NRG24160120241449098 16/01/2024 Sagni Bai 1745001032WL047630 Sagni Bai 00415 SBIN0007717 900 900 Processed 14/03/2024 706633470 SagniBai STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-033-001/103
(MATKA RYT) 		1745001033NRG24160120241451416 16/01/2024 RANJEET SINGH 1745001033WL047684 RANJEET SINGH 00415 SBIN0007717 1086 1086 Processed 14/03/2024 706633470 RANJEETSINGH STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-033-001/103-A
(MATKA RYT) 		1745001033NRG24160120241451417 16/01/2024 kamal kishor 1745001033WL047684 kamal kishor 00415 SBIN0007717 543 543 Processed 14/03/2024 706633470 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-033-001/112
(MATKA RYT) 		1745001033NRG24160120241451422 16/01/2024 Girja Bai Bandhwe 1745001033WL047684 Girja Bai Bandhwe 00415 SBIN0007717 1086 1086 Processed 14/03/2024 706633470 GirjaBaiBandhwe INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHAHPURA MP-45-001-033-001/116-A
(MATKA RYT) 		1745001033NRG24160120241451424 16/01/2024 RAJESHWARI 1745001033WL047684 RAJESHWARI 00415 SBIN0007717 1086 1086 Processed 14/03/2024 706633470 RAJESHWARI STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-033-001/123
(MATKA RYT) 		1745001033NRG24160120241451426 16/01/2024 SHAYMKALI BAI 1745001033WL047684 SHAYMKALI BAI 00415 SBIN0007717 905 905 Processed 14/03/2024 706633470 SHAYMKALIBAI STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-033-001/129
(MATKA RYT) 		1745001033NRG24160120241451430 16/01/2024 JAGDEESH SINGH 1745001033WL047684 JAGDEESH SINGH 00415 SBIN0007717 1086 1086 Processed 14/03/2024 706633470 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
406 SHAHPURA MP-45-001-033-001/129-A
(MATKA RYT) 		1745001033NRG24160120241451431 16/01/2024 ANJLI 1745001033WL047684 ANJLI 00415 SBIN0007717 1086 1086 Processed 14/03/2024 706633470 ANJLI STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-033-001/152
(MATKA RYT) 		1745001033NRG24160120241451441 16/01/2024 PRABHA 1745001033WL047684 PRABHA 00415 SBIN0007717 1086 1086 Processed 14/03/2024 706633470 PRABHA STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-033-001/21
(MATKA RYT) 		1745001033NRG24160120241451489 16/01/2024 pushpa 1745001033WL047685 pushpa 00415 SBIN0007717 1056 1056 Processed 14/03/2024 706633470 pushpa STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-033-001/38-C
(MATKA RYT) 		1745001033NRG24160120241451448 16/01/2024 DIVYA BHARTI PARASTE 1745001033WL047684 DIVYA BHARTI PARASTE 00415 SBIN0007717 1086 1086 Processed 14/03/2024 706633470 DIVYABHARTIPARASTE CENTRAL BANK OF INDIA(607115)
410 SHAHPURA MP-45-001-033-001/57
(MATKA RYT) 		1745001033NRG24160120241451501 16/01/2024 NEMTI BAI 1745001033WL047685 NEMTI BAI 00415 SBIN0007717 1056 1056 Processed 14/03/2024 706633470 NEMTIBAI STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-033-001/58
(MATKA RYT) 		1745001033NRG24160120241451454 16/01/2024 CHOTI BAI MARAVI 1745001033WL047684 CHOTI BAI MARAVI 00415 SBIN0007717 1086 1086 Processed 14/03/2024 706633470 CHOTIBAIMARAVI STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-033-001/69-A
(MATKA RYT) 		1745001033NRG24160120241451465 16/01/2024 HULAKR 1745001033WL047684 HULAKR 00415 SBIN0007717 1086 1086 Processed 14/03/2024 706633470 HULAKR STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-033-001/8
(MATKA RYT) 		1745001033NRG24160120241451504 16/01/2024 DUJA BAI 1745001033WL047685 DUJA BAI 00415 SBIN0007717 1056 1056 Processed 14/03/2024 706633470 DUJABAI STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-033-001/82-A
(MATKA RYT) 		1745001033NRG24160120241451476 16/01/2024 GHANSYAM SINGH MARKO 1745001033WL047684 GHANSYAM SINGH MARKO 00415 SBIN0007717 1086 1086 Processed 14/03/2024 706633470 GHANSYAMSINGHMARKO STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-033-001/89
(MATKA RYT) 		1745001033NRG24160120241451479 16/01/2024 PARWATI BAI 1745001033WL047684 PARWATI BAI 00415 SBIN0007717 1086 1086 Processed 14/03/2024 706633470 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAHPURA MP-45-001-034-002/112
(SARWAHI MAL) 		1745001034NRG24160120241454833 16/01/2024 KRISHNA SINGH 1745001034WL047757 KRISHNA SINGH 00415 SBIN0007717 645 645 Processed 14/03/2024 706633470 KRISHNASINGH STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-034-002/112-A
(SARWAHI MAL) 		1745001034NRG24160120241454834 16/01/2024 RADHA BAI 1745001034WL047757 RADHA BAI 00415 SBIN0007717 1075 1075 Processed 14/03/2024 706633470 RADHABAI INDIAN BANK(607105)
418 SHAHPURA MP-45-001-034-002/145-A
(SARWAHI MAL) 		1745001034NRG24160120241454838 16/01/2024 KAMLAVATEE BAI PARASTE 1745001034WL047757 KAMLAVATEE BAI PARASTE 00415 SBIN0007717 1075 1075 Processed 14/03/2024 706633470 KAMLAVATEEBAIPARASTE STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-034-002/170
(SARWAHI MAL) 		1745001034NRG24160120241454839 16/01/2024 VISHNU SINGH 1745001034WL047757 VISHNU SINGH 00415 SBIN0007717 1290 1290 Processed 14/03/2024 706633470 VISHNUSINGH STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-034-002/178-A
(SARWAHI MAL) 		1745001034NRG24160120241454845 16/01/2024 BHAGCHAND 1745001034WL047757 BHAGCHAND 00415 SBIN0007717 1290 1290 Processed 14/03/2024 706633470 BHAGCHAND STATE BANK OF INDIA(508548)
421 SHAHPURA MP-45-001-034-002/198-B
(SARWAHI MAL) 		1745001034NRG24160120241454854 16/01/2024 NANHI BAI 1745001034WL047757 NANHI BAI 00415 SBIN0007717 1075 1075 Processed 14/03/2024 706633470 NANHIBAI STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-034-002/86-B
(SARWAHI MAL) 		1745001034NRG24160120241454874 16/01/2024 GOPI SINGH 1745001034WL047757 GOPI SINGH 00415 SBIN0007717 1290 1290 Processed 14/03/2024 706633470 GOPISINGH STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-034-002/97-A
(SARWAHI MAL) 		1745001034NRG24160120241454876 16/01/2024 jamuniya bai 1745001034WL047757 jamuniya bai 00415 SBIN0007717 1290 1290 Processed 14/03/2024 706633470 jamuniyabai STATE BANK OF INDIA(508548)
SubTotal 35312 35312
424 SHAHPURA MP-45-001-033-001/41-A
(MATKA RYT) 		1745001033NRG24160120241451451 16/01/2024 MALTI BAI 1745001033WL047684 MALTI BAI 00415 SBIN0030200 905 905 Processed 14/03/2024 706633470 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 905 905
425 SHAHPURA MP-45-001-010-002/91-B
(RAWANKUND) 		1745001010NRG24160120241449184 16/01/2024 ashish kumar kusram 1745001010WL047631 ashish kumar kusram 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706633470 ashishkumarkusram UNION BANK OF INDIA(508500)
SubTotal 1200 1200
426 SHAHPURA MP-45-001-032-001/15-C
(DADARGAON) 		1745001032NRG24160120241449050 16/01/2024 RAM BHAROS PARASTE 1745001032WL047630 RAM BHAROS PARASTE 00688 FINO0001001 900 900 Processed 14/03/2024 706633470 RAMBHAROSPARASTE FINO PAYMENTS BANK LTD(608001)
427 SHAHPURA MP-45-001-034-002/81-B
(SARWAHI MAL) 		1745001034NRG24160120241454871 16/01/2024 nemchad 1745001034WL047757 nemchad 00688 FINO0001001 1290 1290 Processed 14/03/2024 706633470 nemchad FINO PAYMENTS BANK LTD(608001)
428 SHAHPURA MP-45-001-058-002/110-A
(DEOGAON MAL) 		1745001000NRG24160120241454219 16/01/2024 shivkumar 1745001WL047744 shivkumar 00688 FINO0001001 856 856 Processed 14/03/2024 706633470 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3046 3046
429 SHAHPURA MP-45-001-037-002/31-A
(GANESHPUR) 		1745001000NRG24160120241454137 16/01/2024 GYANTI BAI ULADI 1745001WL047742 GYANTI BAI ULADI 00688 FINO0001446 1224 1224 Processed 14/03/2024 706633470 GYANTIBAIULADI INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHAHPURA MP-45-001-061-001/292
(BHILAI MAL) 		1745001000NRG24160120241456115 16/01/2024 Jbahar singh 1745001WL047783 Jbahar singh 00688 FINO0001446 1050 1050 Processed 14/03/2024 706633470 Jbaharsingh FINO PAYMENTS BANK LTD(608001)
431 SHAHPURA MP-45-001-061-001/33-A
(BHILAI MAL) 		1745001000NRG24160120241456124 16/01/2024 BHUPAT SINGH 1745001WL047783 BHUPAT SINGH 00688 FINO0001446 1050 1050 Processed 14/03/2024 706633470 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAHPURA MP-45-001-061-001/40-A
(BHILAI MAL) 		1745001000NRG24160120241456132 16/01/2024 CHAMELI BAI 1745001WL047783 CHAMELI BAI 00688 FINO0001446 1050 1050 Processed 14/03/2024 706633470 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
433 SHAHPURA MP-45-001-061-001/58-A
(BHILAI MAL) 		1745001000NRG24160120241456151 16/01/2024 Sukhram 1745001WL047783 Sukhram 00688 FINO0001446 1260 1260 Processed 14/03/2024 706633470 Sukhram FINO PAYMENTS BANK LTD(608001)
434 SHAHPURA MP-45-001-061-001/89
(BHILAI MAL) 		1745001000NRG24160120241456162 16/01/2024 Keshlal 1745001WL047783 Keshlal 00688 FINO0001446 840 840 Processed 14/03/2024 706633470 Keshlal FINO PAYMENTS BANK LTD(608001)
435 SHAHPURA MP-45-001-061-001/97-A
(BHILAI MAL) 		1745001000NRG24160120241456166 16/01/2024 basant 1745001WL047783 basant 00688 FINO0001446 630 630 Processed 14/03/2024 706633470 basant FINO PAYMENTS BANK LTD(608001)
SubTotal 7104 7104
436 SHAHPURA MP-45-001-010-002/113
(RAWANKUND) 		1745001010NRG24160120241449108 16/01/2024 LALI SINGH 1745001010WL047631 LALI SINGH 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706633470 LALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAHPURA MP-45-001-033-001/104
(MATKA RYT) 		1745001033NRG24160120241451419 16/01/2024 Budhiya Bai 1745001033WL047684 Budhiya Bai 00691 IPOS0000001 1086 1086 Processed 14/03/2024 706633470 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-033-001/33-C
(MATKA RYT) 		1745001033NRG24160120241451494 16/01/2024 BHUMIKA 1745001033WL047685 BHUMIKA 00691 IPOS0000001 880 880 Processed 14/03/2024 706633470 BHUMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-033-001/65-B
(MATKA RYT) 		1745001033NRG24160120241451461 16/01/2024 Dharmendra Marko 1745001033WL047684 Dharmendra Marko 00691 IPOS0000001 1086 1086 Processed 14/03/2024 706633470 DharmendraMarko INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-033-001/77-A
(MATKA RYT) 		1745001033NRG24160120241451473 16/01/2024 MEENA 1745001033WL047684 MEENA 00691 IPOS0000001 1086 1086 Processed 14/03/2024 706633470 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAHPURA MP-45-001-034-002/255
(SARWAHI MAL) 		1745001034NRG24160120241454863 16/01/2024 Hem Kumari Paraste 1745001034WL047757 Hem Kumari Paraste 00691 IPOS0000001 1290 1290 Processed 14/03/2024 706633470 HemKumariParaste INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAHPURA MP-45-001-037-003/74-A
(GANESHPUR) 		1745001037NRG24160120241454517 16/01/2024 Rup Bai Armo 1745001037WL047750 Rup Bai Armo 00691 IPOS0000001 1456 1456 Processed 14/03/2024 706633470 RupBaiArmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8084 8084
443 SHAHPURA MP-45-001-010-002/10-A
(RAWANKUND) 		1745001010NRG24160120241449099 16/01/2024 SUDARASAN 1745001010WL047631 SUDARASAN 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SUDARASAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 SHAHPURA MP-45-001-010-002/102
(RAWANKUND) 		1745001010NRG24160120241449100 16/01/2024 Ramwati bai Paraste 1745001010WL047631 Ramwati bai Paraste 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 RamwatibaiParaste NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-010-002/103
(RAWANKUND) 		1745001010NRG24160120241449101 16/01/2024 SUKALI 1745001010WL047631 SUKALI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-010-002/104
(RAWANKUND) 		1745001010NRG24160120241449102 16/01/2024 NAN SINGH 1745001010WL047631 NAN SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-010-002/109-B
(RAWANKUND) 		1745001010NRG24160120241449104 16/01/2024 MHAYTAP 1745001010WL047631 MHAYTAP 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 MHAYTAP NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-010-002/119-A
(RAWANKUND) 		1745001010NRG24160120241449111 16/01/2024 MADAN 1745001010WL047631 MADAN 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 MADAN STATE BANK OF INDIA(508548)
449 SHAHPURA MP-45-001-010-002/119-B
(RAWANKUND) 		1745001010NRG24160120241449112 16/01/2024 shubham singh ureati 1745001010WL047631 shubham singh ureati 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 shubhamsinghureati STATE BANK OF INDIA(508548)
450 SHAHPURA MP-45-001-010-002/121-A
(RAWANKUND) 		1745001010NRG24160120241449113 16/01/2024 SAITA RAM 1745001010WL047631 SAITA RAM 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SAITARAM NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-010-002/121-B
(RAWANKUND) 		1745001010NRG24160120241449114 16/01/2024 BIRABAI 1745001010WL047631 BIRABAI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 BIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAHPURA MP-45-001-010-002/126
(RAWANKUND) 		1745001010NRG24160120241449116 16/01/2024 BALKARN 1745001010WL047631 BALKARN 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 BALKARN NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-010-002/128
(RAWANKUND) 		1745001010NRG24160120241449117 16/01/2024 GULAB 1745001010WL047631 GULAB 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 GULAB NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-010-002/130
(RAWANKUND) 		1745001010NRG24160120241449118 16/01/2024 SUKHASEN 1745001010WL047631 SUKHASEN 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SUKHASEN NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-010-002/131
(RAWANKUND) 		1745001010NRG24160120241449119 16/01/2024 MEER SINGH 1745001010WL047631 MEER SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 MEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 SHAHPURA MP-45-001-010-002/133
(RAWANKUND) 		1745001010NRG24160120241449120 16/01/2024 SANTOSH 1745001010WL047631 SANTOSH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHAHPURA MP-45-001-010-002/159
(RAWANKUND) 		1745001010NRG24160120241449121 16/01/2024 CAMRUO 1745001010WL047631 CAMRUO 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 CAMRUO NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-010-002/160-A
(RAWANKUND) 		1745001010NRG24160120241449122 16/01/2024 BALRAM 1745001010WL047631 BALRAM 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAHPURA MP-45-001-010-002/166
(RAWANKUND) 		1745001010NRG24160120241449124 16/01/2024 RAJENDAR 1745001010WL047631 RAJENDAR 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 RAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-010-002/166
(RAWANKUND) 		1745001010NRG24160120241449123 16/01/2024 RAJNDR 1745001010WL047631 RAJNDR 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 RAJNDR NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-010-002/173
(RAWANKUND) 		1745001010NRG24160120241449125 16/01/2024 RUKAMANI 1745001010WL047631 RUKAMANI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 RUKAMANI BANK OF INDIA(508505)
462 SHAHPURA MP-45-001-010-002/174
(RAWANKUND) 		1745001010NRG24160120241449126 16/01/2024 VEISAL 1745001010WL047631 VEISAL 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 VEISAL NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-010-002/175
(RAWANKUND) 		1745001010NRG24160120241449128 16/01/2024 RATI BAI 1745001010WL047631 RATI BAI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-010-002/175
(RAWANKUND) 		1745001010NRG24160120241449127 16/01/2024 SIGAI SINGH 1745001010WL047631 SIGAI SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SIGAISINGH NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-010-002/192
(RAWANKUND) 		1745001010NRG24160120241449129 16/01/2024 MILAN SINGH 1745001010WL047631 MILAN SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-010-002/21
(RAWANKUND) 		1745001000NRG24160120241456168 16/01/2024 SANKHAR 1745001WL047784 SANKHAR 00697 BKID0MG1330 200 200 Processed 14/03/2024 706633470 SANKHAR NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-010-002/21
(RAWANKUND) 		1745001000NRG24160120241456167 16/01/2024 SANKHAR 1745001WL047784 SANKHAR 00697 BKID0MG1330 200 200 Processed 14/03/2024 706633470 SANKHAR NARMADA JHABUA GRAMIN BANK(508515)
468 SHAHPURA MP-45-001-010-002/22
(RAWANKUND) 		1745001010NRG24160120241449130 16/01/2024 SHAYAM SINGH 1745001010WL047631 SHAYAM SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-010-002/24
(RAWANKUND) 		1745001010NRG24160120241449131 16/01/2024 PRAYASINGH 1745001010WL047631 PRAYASINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 PRAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-010-002/25
(RAWANKUND) 		1745001010NRG24160120241449132 16/01/2024 NAUHAR 1745001010WL047631 NAUHAR 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 NAUHAR NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-010-002/25-A
(RAWANKUND) 		1745001010NRG24160120241449133 16/01/2024 manoj kumar 1745001010WL047631 manoj kumar 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 manojkumar STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-010-002/26
(RAWANKUND) 		1745001010NRG24160120241449134 16/01/2024 PATIYA BAI 1745001010WL047631 PATIYA BAI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-010-002/26-a
(RAWANKUND) 		1745001010NRG24160120241449135 16/01/2024 ANURADHA BAI 1745001010WL047631 ANURADHA BAI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 ANURADHABAI NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-010-002/34-A
(RAWANKUND) 		1745001010NRG24160120241449136 16/01/2024 GOPAL 1745001010WL047631 GOPAL 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 GOPAL STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-010-002/35
(RAWANKUND) 		1745001010NRG24160120241449137 16/01/2024 siya bai 1745001010WL047631 siya bai 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 siyabai NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-010-002/35-A
(RAWANKUND) 		1745001010NRG24160120241449138 16/01/2024 BHAGAYVA DAS 1745001010WL047631 BHAGAYVA DAS 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 BHAGAYVADAS NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-010-002/36-A
(RAWANKUND) 		1745001010NRG24160120241449139 16/01/2024 RAMESH 1745001010WL047631 RAMESH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-010-002/36-B
(RAWANKUND) 		1745001010NRG24160120241449140 16/01/2024 BUDUO SINGH 1745001010WL047631 BUDUO SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 BUDUOSINGH STATE BANK OF INDIA(508548)
479 SHAHPURA MP-45-001-010-002/37
(RAWANKUND) 		1745001010NRG24160120241449141 16/01/2024 JAHGADESH 1745001010WL047631 JAHGADESH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 JAHGADESH NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-010-002/37-B
(RAWANKUND) 		1745001010NRG24160120241449142 16/01/2024 KEISANA KUMAR 1745001010WL047631 KEISANA KUMAR 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 KEISANAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
481 SHAHPURA MP-45-001-010-002/39
(RAWANKUND) 		1745001010NRG24160120241449143 16/01/2024 CHAYTH RAM 1745001010WL047631 CHAYTH RAM 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 CHAYTHRAM STATE BANK OF INDIA(508548)
482 SHAHPURA MP-45-001-010-002/40
(RAWANKUND) 		1745001010NRG24160120241449144 16/01/2024 NARABAD 1745001010WL047631 NARABAD 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 NARABAD NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-010-002/40-A
(RAWANKUND) 		1745001010NRG24160120241449145 16/01/2024 RAJEND 1745001010WL047631 RAJEND 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 RAJEND NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-010-002/40-B
(RAWANKUND) 		1745001010NRG24160120241449146 16/01/2024 SHIVCHRAN 1745001010WL047631 SHIVCHRAN 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-010-002/43
(RAWANKUND) 		1745001010NRG24160120241449147 16/01/2024 kuwar singh 1745001010WL047631 kuwar singh 00697 BKID0MG1330 1200 1200 Rejected 14/03/2024 706633470 A/c Blocked or Frozen
486 SHAHPURA MP-45-001-010-002/46
(RAWANKUND) 		1745001010NRG24160120241449148 16/01/2024 BHAYSKHIYA 1745001010WL047631 BHAYSKHIYA 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 BHAYSKHIYA NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-010-002/47
(RAWANKUND) 		1745001010NRG24160120241449150 16/01/2024 JAYGADESH 1745001010WL047631 JAYGADESH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 JAYGADESH NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-010-002/48
(RAWANKUND) 		1745001010NRG24160120241449151 16/01/2024 SHAHAIYA BAI 1745001010WL047631 SHAHAIYA BAI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SHAHAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-010-002/49
(RAWANKUND) 		1745001010NRG24160120241449152 16/01/2024 PORAN SINGH 1745001010WL047631 PORAN SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 PORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-010-002/49-A
(RAWANKUND) 		1745001010NRG24160120241449153 16/01/2024 SAYDEV 1745001010WL047631 SAYDEV 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SAYDEV NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-010-002/55
(RAWANKUND) 		1745001010NRG24160120241449154 16/01/2024 BHARAIYA 1745001010WL047631 BHARAIYA 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 BHARAIYA NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-010-002/58
(RAWANKUND) 		1745001010NRG24160120241449157 16/01/2024 LAHMU SINGH 1745001010WL047631 LAHMU SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 LAHMUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
493 SHAHPURA MP-45-001-010-002/60
(RAWANKUND) 		1745001010NRG24160120241449159 16/01/2024 AAMAI BAI 1745001010WL047631 AAMAI BAI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 AAMAIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-010-002/60
(RAWANKUND) 		1745001010NRG24160120241449160 16/01/2024 AAMAI BAI 1745001010WL047631 AAMAI BAI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 AAMAIBAI BANK OF INDIA(508505)
495 SHAHPURA MP-45-001-010-002/60-B
(RAWANKUND) 		1745001010NRG24160120241449161 16/01/2024 sudarasan singh kusram 1745001010WL047631 sudarasan singh kusram 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 sudarasansinghkusram BANK OF BARODA(606985)
496 SHAHPURA MP-45-001-010-002/61
(RAWANKUND) 		1745001010NRG24160120241449162 16/01/2024 DIVIYA 1745001010WL047631 DIVIYA 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 DIVIYA NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-010-002/62
(RAWANKUND) 		1745001010NRG24160120241449163 16/01/2024 DIEPCHAND 1745001010WL047631 DIEPCHAND 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 DIEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-010-002/63
(RAWANKUND) 		1745001010NRG24160120241449164 16/01/2024 VIESRAM 1745001010WL047631 VIESRAM 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 VIESRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
499 SHAHPURA MP-45-001-010-002/63-A
(RAWANKUND) 		1745001010NRG24160120241449165 16/01/2024 SUDAMA 1745001010WL047631 SUDAMA 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SUDAMA STATE BANK OF INDIA(508548)
500 SHAHPURA MP-45-001-010-002/69-B
(RAWANKUND) 		1745001010NRG24160120241449167 16/01/2024 Ayodhaya 1745001010WL047631 Ayodhaya 00697 BKID0MG1330 1000 1000 Processed 14/03/2024 706633470 Ayodhaya NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-010-002/7
(RAWANKUND) 		1745001010NRG24160120241449168 16/01/2024 GUSAILAL 1745001010WL047631 GUSAILAL 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 GUSAILAL NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-010-002/73
(RAWANKUND) 		1745001010NRG24160120241449169 16/01/2024 AAMARATI BAI 1745001010WL047631 AAMARATI BAI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 AAMARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-010-002/80-a
(RAWANKUND) 		1745001010NRG24160120241449173 16/01/2024 DEILEEP 1745001010WL047631 DEILEEP 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 DEILEEP NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-010-002/81
(RAWANKUND) 		1745001010NRG24160120241449174 16/01/2024 JAYGER 1745001010WL047631 JAYGER 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 JAYGER NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-010-002/81-A
(RAWANKUND) 		1745001010NRG24160120241449175 16/01/2024 SAMPAT 1745001010WL047631 SAMPAT 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-010-002/82
(RAWANKUND) 		1745001010NRG24160120241449176 16/01/2024 SHAMROO 1745001010WL047631 SHAMROO 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SHAMROO NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-010-002/87
(RAWANKUND) 		1745001010NRG24160120241449177 16/01/2024 MANSHA 1745001010WL047631 MANSHA 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 MANSHA NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-010-002/88-A
(RAWANKUND) 		1745001010NRG24160120241449179 16/01/2024 BHAGAYCHAND 1745001010WL047631 BHAGAYCHAND 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 BHAGAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-010-002/88-B
(RAWANKUND) 		1745001010NRG24160120241449181 16/01/2024 rewat singh 1745001010WL047631 rewat singh 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 rewatsingh FINO PAYMENTS BANK LTD(608001)
510 SHAHPURA MP-45-001-010-002/88-B
(RAWANKUND) 		1745001010NRG24160120241449180 16/01/2024 rewat singh 1745001010WL047631 rewat singh 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 rewatsingh STATE BANK OF INDIA(508548)
511 SHAHPURA MP-45-001-010-002/90-A
(RAWANKUND) 		1745001010NRG24160120241449182 16/01/2024 POOJA BAI KUSHRAM 1745001010WL047631 POOJA BAI KUSHRAM 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 POOJABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-010-002/92
(RAWANKUND) 		1745001010NRG24160120241449185 16/01/2024 MILAN 1745001010WL047631 MILAN 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 MILAN NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-010-002/92-A
(RAWANKUND) 		1745001010NRG24160120241449186 16/01/2024 Rani bai 1745001010WL047631 Rani bai 00697 BKID0MG1330 1000 1000 Processed 14/03/2024 706633470 Ranibai FINO PAYMENTS BANK LTD(608001)
514 SHAHPURA MP-45-001-010-002/93
(RAWANKUND) 		1745001010NRG24160120241449187 16/01/2024 GAN SINGH 1745001010WL047631 GAN SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 GANSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-010-002/93-a
(RAWANKUND) 		1745001010NRG24160120241449188 16/01/2024 BHANU SINGH 1745001010WL047631 BHANU SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 BHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHAHPURA MP-45-001-010-002/94
(RAWANKUND) 		1745001010NRG24160120241449189 16/01/2024 SUMANTI BAI 1745001010WL047631 SUMANTI BAI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SUMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-010-002/94-A
(RAWANKUND) 		1745001010NRG24160120241449190 16/01/2024 MHAHA SINGH 1745001010WL047631 MHAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 MHAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-010-002/94-B
(RAWANKUND) 		1745001010NRG24160120241449191 16/01/2024 dinesh singh 1745001010WL047631 dinesh singh 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 dineshsingh STATE BANK OF INDIA(508548)
519 SHAHPURA MP-45-001-010-002/95
(RAWANKUND) 		1745001010NRG24160120241449192 16/01/2024 SAVITRI BAI 1745001010WL047631 SAVITRI BAI 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 SHAHPURA MP-45-001-010-002/95-A
(RAWANKUND) 		1745001010NRG24160120241449193 16/01/2024 DEV SINGH 1745001010WL047631 DEV SINGH 00697 BKID0MG1330 1200 1200 Processed 14/03/2024 706633470 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 SHAHPURA MP-45-001-046-003/139
(GURAIYA) 		1745001046NRG24150120241444141 16/01/2024 LAMIYA MARAVI 1745001046WL047526 LAMIYA MARAVI 00697 BKID0MG1330 840 840 Processed 14/03/2024 706633470 LAMIYAMARAVI STATE BANK OF INDIA(508548)
522 SHAHPURA MP-45-001-046-003/175-A
(GURAIYA) 		1745001046NRG24150120241444144 16/01/2024 MAMTA BAI 1745001046WL047526 MAMTA BAI 00697 BKID0MG1330 560 560 Processed 14/03/2024 706633470 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-046-003/190
(GURAIYA) 		1745001046NRG24150120241444145 16/01/2024 HANUMAT SINGH 1745001046WL047526 HANUMAT SINGH 00697 BKID0MG1330 840 840 Processed 14/03/2024 706633470 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHAHPURA MP-45-001-046-003/208
(GURAIYA) 		1745001046NRG24150120241444146 16/01/2024 DURGA BAI MARAVI 1745001046WL047526 DURGA BAI MARAVI 00697 BKID0MG1330 840 840 Processed 14/03/2024 706633470 DURGABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAHPURA MP-45-001-046-003/217
(GURAIYA) 		1745001046NRG24150120241444147 16/01/2024 PATIRAM ARMO 1745001046WL047526 PATIRAM ARMO 00697 BKID0MG1330 840 840 Processed 14/03/2024 706633470 PATIRAMARMO NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-046-003/217
(GURAIYA) 		1745001046NRG24150120241444148 16/01/2024 URMILA BAI 1745001046WL047526 URMILA BAI 00697 BKID0MG1330 840 840 Processed 14/03/2024 706633470 URMILABAI FINO PAYMENTS BANK LTD(608001)
527 SHAHPURA MP-45-001-046-003/226-A
(GURAIYA) 		1745001046NRG24150120241444149 16/01/2024 SHANTOSI BAI 1745001046WL047526 SHANTOSI BAI 00697 BKID0MG1330 840 840 Processed 14/03/2024 706633470 SHANTOSIBAI FINO PAYMENTS BANK LTD(608001)
528 SHAHPURA MP-45-001-046-003/46
(GURAIYA) 		1745001046NRG24150120241444152 16/01/2024 MAINA BAI 1745001046WL047526 MAINA BAI 00697 BKID0MG1330 840 840 Processed 14/03/2024 706633470 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-046-003/47
(GURAIYA) 		1745001046NRG24150120241444153 16/01/2024 KALA BAI 1745001046WL047526 KALA BAI 00697 BKID0MG1330 840 840 Processed 14/03/2024 706633470 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHAHPURA MP-45-001-046-003/72-A
(GURAIYA) 		1745001046NRG24150120241444154 16/01/2024 LALITA KUSRAM 1745001046WL047526 LALITA KUSRAM 00697 BKID0MG1330 560 560 Processed 14/03/2024 706633470 LALITAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 SHAHPURA MP-45-001-046-003/86
(GURAIYA) 		1745001046NRG24150120241444156 16/01/2024 KHUSBU 1745001046WL047526 KHUSBU 00697 BKID0MG1330 840 840 Processed 14/03/2024 706633470 KHUSBU STATE BANK OF INDIA(508548)
SubTotal 99880 99880
532 SHAHPURA MP-45-001-058-002/103
(DEOGAON MAL) 		1745001000NRG24160120241454214 16/01/2024 foola 1745001WL047744 foola 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 foola NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-058-002/106
(DEOGAON MAL) 		1745001000NRG24160120241454215 16/01/2024 gaytree 1745001WL047744 gaytree 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 gaytree NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-058-002/106-A
(DEOGAON MAL) 		1745001000NRG24160120241454216 16/01/2024 SUMIT BAI 1745001WL047744 SUMIT BAI 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 SUMITBAI NARMADA JHABUA GRAMIN BANK(508515)
535 SHAHPURA MP-45-001-058-002/107
(DEOGAON MAL) 		1745001000NRG24160120241454217 16/01/2024 SEMIYA BAI 1745001WL047744 SEMIYA BAI 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 SEMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-058-002/110
(DEOGAON MAL) 		1745001000NRG24160120241454218 16/01/2024 semalya 1745001WL047744 semalya 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 semalya NARMADA JHABUA GRAMIN BANK(508515)
537 SHAHPURA MP-45-001-058-002/111
(DEOGAON MAL) 		1745001000NRG24160120241454220 16/01/2024 KARAN SINGH 1745001WL047744 KARAN SINGH 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 KARANSINGH FINO PAYMENTS BANK LTD(608001)
538 SHAHPURA MP-45-001-058-002/111-A
(DEOGAON MAL) 		1745001000NRG24160120241454221 16/01/2024 bhagvatee 1745001WL047744 bhagvatee 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 bhagvatee NARMADA JHABUA GRAMIN BANK(508515)
539 SHAHPURA MP-45-001-058-002/112
(DEOGAON MAL) 		1745001000NRG24160120241454222 16/01/2024 sonkee 1745001WL047744 sonkee 00697 BKID0MG1333 1070 1070 Processed 14/03/2024 706633470 sonkee STATE BANK OF INDIA(508548)
540 SHAHPURA MP-45-001-058-002/116
(DEOGAON MAL) 		1745001000NRG24160120241454223 16/01/2024 maya 1745001WL047744 maya 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 maya NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-058-002/118
(DEOGAON MAL) 		1745001000NRG24160120241454224 16/01/2024 DEEP CHAND 1745001WL047744 DEEP CHAND 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 DEEPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHAHPURA MP-45-001-058-002/118-A
(DEOGAON MAL) 		1745001000NRG24160120241454225 16/01/2024 leela 1745001WL047744 leela 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 leela FINCARE SMALL FINANCE BANK LTD(608304)
543 SHAHPURA MP-45-001-058-002/121
(DEOGAON MAL) 		1745001000NRG24160120241454227 16/01/2024 puniya 1745001WL047744 puniya 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 puniya NARMADA JHABUA GRAMIN BANK(508515)
544 SHAHPURA MP-45-001-058-002/121-A
(DEOGAON MAL) 		1745001000NRG24160120241454228 16/01/2024 DEEP CHAND 1745001WL047744 DEEP CHAND 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
545 SHAHPURA MP-45-001-058-002/122
(DEOGAON MAL) 		1745001000NRG24160120241454229 16/01/2024 narbadiya 1745001WL047744 narbadiya 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
546 SHAHPURA MP-45-001-058-002/124
(DEOGAON MAL) 		1745001000NRG24160120241454230 16/01/2024 SUKH LAL 1745001WL047744 SUKH LAL 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-058-002/124-A
(DEOGAON MAL) 		1745001000NRG24160120241454231 16/01/2024 sonu 1745001WL047744 sonu 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 sonu FINCARE SMALL FINANCE BANK LTD(608304)
548 SHAHPURA MP-45-001-058-002/125
(DEOGAON MAL) 		1745001000NRG24160120241454232 16/01/2024 ramotee 1745001WL047744 ramotee 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 ramotee NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-058-002/127
(DEOGAON MAL) 		1745001000NRG24160120241454233 16/01/2024 BAL KARAN 1745001WL047744 BAL KARAN 00697 BKID0MG1333 1070 1070 Processed 14/03/2024 706633470 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
550 SHAHPURA MP-45-001-058-002/128
(DEOGAON MAL) 		1745001000NRG24160120241454234 16/01/2024 POORAN SINGH 1745001WL047744 POORAN SINGH 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-058-002/129
(DEOGAON MAL) 		1745001000NRG24160120241454235 16/01/2024 SURESH 1745001WL047744 SURESH 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 SURESH NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-058-002/129-B
(DEOGAON MAL) 		1745001000NRG24160120241454238 16/01/2024 ajay 1745001WL047744 ajay 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 ajay FINO PAYMENTS BANK LTD(608001)
553 SHAHPURA MP-45-001-058-002/13
(DEOGAON MAL) 		1745001000NRG24160120241454239 16/01/2024 budhana 1745001WL047744 budhana 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 budhana NARMADA JHABUA GRAMIN BANK(508515)
554 SHAHPURA MP-45-001-058-002/130
(DEOGAON MAL) 		1745001000NRG24160120241454240 16/01/2024 bisartee 1745001WL047744 bisartee 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 bisartee NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-058-002/131
(DEOGAON MAL) 		1745001000NRG24160120241454241 16/01/2024 munnee 1745001WL047744 munnee 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 munnee NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-058-002/131-A
(DEOGAON MAL) 		1745001000NRG24160120241454242 16/01/2024 Urmila bai 1745001WL047744 Urmila bai 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
557 SHAHPURA MP-45-001-058-002/132
(DEOGAON MAL) 		1745001000NRG24160120241454243 16/01/2024 GANESH 1745001WL047744 GANESH 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 GANESH NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-058-002/132-A
(DEOGAON MAL) 		1745001000NRG24160120241454244 16/01/2024 santoshi 1745001WL047744 santoshi 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 santoshi NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-058-002/133-A
(DEOGAON MAL) 		1745001000NRG24160120241454245 16/01/2024 sohadree 1745001WL047744 sohadree 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 sohadree NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-058-002/133-B
(DEOGAON MAL) 		1745001000NRG24160120241454246 16/01/2024 mohvatee 1745001WL047744 mohvatee 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 mohvatee NARMADA JHABUA GRAMIN BANK(508515)
561 SHAHPURA MP-45-001-058-002/135
(DEOGAON MAL) 		1745001000NRG24160120241454247 16/01/2024 savitree 1745001WL047744 savitree 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 savitree NARMADA JHABUA GRAMIN BANK(508515)
562 SHAHPURA MP-45-001-058-002/136
(DEOGAON MAL) 		1745001000NRG24160120241454249 16/01/2024 fulmat 1745001WL047744 fulmat 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 fulmat NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-058-002/136-A
(DEOGAON MAL) 		1745001000NRG24160120241454250 16/01/2024 suhag 1745001WL047744 suhag 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 suhag NARMADA JHABUA GRAMIN BANK(508515)
564 SHAHPURA MP-45-001-058-002/14
(DEOGAON MAL) 		1745001000NRG24160120241454251 16/01/2024 bajariya bai 1745001WL047744 bajariya bai 00697 BKID0MG1333 428 428 Processed 14/03/2024 706633470 bajariyabai NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-058-002/15
(DEOGAON MAL) 		1745001000NRG24160120241454253 16/01/2024 MATA DEEN 1745001WL047744 MATA DEEN 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-058-002/15
(DEOGAON MAL) 		1745001000NRG24160120241454252 16/01/2024 MATA DEEN 1745001WL047744 MATA DEEN 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
567 SHAHPURA MP-45-001-058-002/16
(DEOGAON MAL) 		1745001000NRG24160120241454254 16/01/2024 gansi bai 1745001WL047744 gansi bai 00697 BKID0MG1333 428 428 Processed 14/03/2024 706633470 gansibai NARMADA JHABUA GRAMIN BANK(508515)
568 SHAHPURA MP-45-001-058-002/17
(DEOGAON MAL) 		1745001000NRG24160120241454255 16/01/2024 budhana 1745001WL047744 budhana 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 budhana FINO PAYMENTS BANK LTD(608001)
569 SHAHPURA MP-45-001-058-002/17-A
(DEOGAON MAL) 		1745001000NRG24160120241454256 16/01/2024 digvijay 1745001WL047744 digvijay 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 digvijay FINO PAYMENTS BANK LTD(608001)
570 SHAHPURA MP-45-001-058-002/202
(DEOGAON MAL) 		1745001000NRG24160120241454257 16/01/2024 geeta 1745001WL047744 geeta 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 geeta NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-058-002/206
(DEOGAON MAL) 		1745001000NRG24160120241454258 16/01/2024 hemtee 1745001WL047744 hemtee 00697 BKID0MG1333 1070 1070 Processed 14/03/2024 706633470 hemtee NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-058-002/207
(DEOGAON MAL) 		1745001000NRG24160120241454259 16/01/2024 SAMPATIYA 1745001WL047744 SAMPATIYA 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 SAMPATIYA FINCARE SMALL FINANCE BANK LTD(608304)
573 SHAHPURA MP-45-001-058-002/208
(DEOGAON MAL) 		1745001000NRG24160120241454260 16/01/2024 BAHORI 1745001WL047744 BAHORI 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 BAHORI NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-058-002/209
(DEOGAON MAL) 		1745001000NRG24160120241454261 16/01/2024 ram bai 1745001WL047744 ram bai 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 rambai NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-058-002/210
(DEOGAON MAL) 		1745001000NRG24160120241454262 16/01/2024 sukvariya 1745001WL047744 sukvariya 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 sukvariya NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-058-002/210-A
(DEOGAON MAL) 		1745001000NRG24160120241454263 16/01/2024 Premti Bai Otiya 1745001WL047744 Premti Bai Otiya 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 PremtiBaiOtiya INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAHPURA MP-45-001-058-002/211
(DEOGAON MAL) 		1745001000NRG24160120241454264 16/01/2024 radha 1745001WL047744 radha 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 radha NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-058-002/213
(DEOGAON MAL) 		1745001000NRG24160120241454265 16/01/2024 savitree 1745001WL047744 savitree 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 savitree NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-058-002/215
(DEOGAON MAL) 		1745001000NRG24160120241454266 16/01/2024 RAMESH 1745001WL047744 RAMESH 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-058-002/250
(DEOGAON MAL) 		1745001000NRG24160120241454267 16/01/2024 laltee 1745001WL047744 laltee 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 laltee NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-058-002/250-A
(DEOGAON MAL) 		1745001000NRG24160120241454268 16/01/2024 santoshi 1745001WL047744 santoshi 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 santoshi NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-058-002/251
(DEOGAON MAL) 		1745001000NRG24160120241454269 16/01/2024 AMMI BAI 1745001WL047744 AMMI BAI 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-058-002/256
(DEOGAON MAL) 		1745001000NRG24160120241454270 16/01/2024 ENDAL 1745001WL047744 ENDAL 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 ENDAL NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-058-002/258
(DEOGAON MAL) 		1745001000NRG24160120241454271 16/01/2024 kala bai 1745001WL047744 kala bai 00697 BKID0MG1333 856 856 Processed 14/03/2024 706633470 kalabai NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-058-002/30
(DEOGAON MAL) 		1745001000NRG24160120241454272 16/01/2024 mohvatee 1745001WL047744 mohvatee 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 mohvatee NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-058-002/300
(DEOGAON MAL) 		1745001000NRG24160120241454273 16/01/2024 saroj bai 1745001WL047744 saroj bai 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-058-002/301
(DEOGAON MAL) 		1745001000NRG24160120241454274 16/01/2024 nanhee 1745001WL047744 nanhee 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 nanhee NARMADA JHABUA GRAMIN BANK(508515)
588 SHAHPURA MP-45-001-058-002/302
(DEOGAON MAL) 		1745001000NRG24160120241454275 16/01/2024 SARMAN 1745001WL047744 SARMAN 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-058-002/303
(DEOGAON MAL) 		1745001000NRG24160120241454276 16/01/2024 dujiya 1745001WL047744 dujiya 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 dujiya NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-058-002/36
(DEOGAON MAL) 		1745001000NRG24160120241454277 16/01/2024 kapshi 1745001WL047744 kapshi 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 kapshi NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-058-002/37
(DEOGAON MAL) 		1745001000NRG24160120241454278 16/01/2024 BUDHAI SINGH 1745001WL047744 BUDHAI SINGH 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 BUDHAISINGH FINO PAYMENTS BANK LTD(608001)
592 SHAHPURA MP-45-001-058-002/38
(DEOGAON MAL) 		1745001000NRG24160120241454279 16/01/2024 DHANIYA BAI 1745001WL047744 DHANIYA BAI 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
593 SHAHPURA MP-45-001-058-002/38-A
(DEOGAON MAL) 		1745001000NRG24160120241454280 16/01/2024 savitri Saiyam 1745001WL047744 savitri Saiyam 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 savitriSaiyam NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-058-002/40
(DEOGAON MAL) 		1745001000NRG24160120241454281 16/01/2024 savitree 1745001WL047744 savitree 00697 BKID0MG1333 856 856 Processed 14/03/2024 706633470 savitree NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-058-002/40-A
(DEOGAON MAL) 		1745001000NRG24160120241454282 16/01/2024 SUSHILA BAI 1745001WL047744 SUSHILA BAI 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-058-002/42
(DEOGAON MAL) 		1745001000NRG24160120241454283 16/01/2024 gulbasiya 1745001WL047744 gulbasiya 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-058-002/44-A
(DEOGAON MAL) 		1745001000NRG24160120241454284 16/01/2024 CHAMANIYA BAI 1745001WL047744 CHAMANIYA BAI 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 CHAMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-058-002/45
(DEOGAON MAL) 		1745001000NRG24160120241454285 16/01/2024 bhago 1745001WL047744 bhago 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 bhago NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-058-002/47
(DEOGAON MAL) 		1745001000NRG24160120241454286 16/01/2024 nirsiya 1745001WL047744 nirsiya 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 nirsiya NARMADA JHABUA GRAMIN BANK(508515)
600 SHAHPURA MP-45-001-058-002/48-B
(DEOGAON MAL) 		1745001000NRG24160120241454287 16/01/2024 Guddee Bai 1745001WL047744 Guddee Bai 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 GuddeeBai NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-058-002/49
(DEOGAON MAL) 		1745001000NRG24160120241454288 16/01/2024 NARESH 1745001WL047744 NARESH 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 NARESH NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-058-002/50
(DEOGAON MAL) 		1745001000NRG24160120241454289 16/01/2024 RAJ KUMAR 1745001WL047744 RAJ KUMAR 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-058-002/50
(DEOGAON MAL) 		1745001000NRG24160120241454290 16/01/2024 suman 1745001WL047744 suman 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 suman NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-058-002/51
(DEOGAON MAL) 		1745001000NRG24160120241454291 16/01/2024 KEHAR SINGH 1745001WL047744 KEHAR SINGH 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-058-002/52
(DEOGAON MAL) 		1745001000NRG24160120241454292 16/01/2024 mangli 1745001WL047744 mangli 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 mangli NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-058-002/74
(DEOGAON MAL) 		1745001000NRG24160120241454293 16/01/2024 VISHRAM SINGH 1745001WL047744 VISHRAM SINGH 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-058-002/99
(DEOGAON MAL) 		1745001000NRG24160120241454295 16/01/2024 DUMARI 1745001WL047744 DUMARI 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-058-002/99
(DEOGAON MAL) 		1745001000NRG24160120241454296 16/01/2024 mohvatee 1745001WL047744 mohvatee 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 mohvatee NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-058-002/99-A
(DEOGAON MAL) 		1745001000NRG24160120241454297 16/01/2024 sanat kumar 1745001WL047744 sanat kumar 00697 BKID0MG1333 1284 1284 Processed 14/03/2024 706633470 sanatkumar NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-061-001/272
(BHILAI MAL) 		1745001000NRG24160120241456108 16/01/2024 SARLA BAI 1745001WL047783 SARLA BAI 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-061-001/273
(BHILAI MAL) 		1745001000NRG24160120241456109 16/01/2024 GULAB SINGH 1745001WL047783 GULAB SINGH 00697 BKID0MG1333 630 630 Processed 14/03/2024 706633470 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-061-001/274
(BHILAI MAL) 		1745001000NRG24160120241456110 16/01/2024 GANGARAM 1745001WL047783 GANGARAM 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-061-001/279
(BHILAI MAL) 		1745001000NRG24160120241456111 16/01/2024 Samni Bai 1745001WL047783 Samni Bai 00697 BKID0MG1333 420 420 Processed 14/03/2024 706633470 SamniBai NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-061-001/290
(BHILAI MAL) 		1745001000NRG24160120241456113 16/01/2024 NIGAM SINGH 1745001WL047783 NIGAM SINGH 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 NIGAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-061-001/291
(BHILAI MAL) 		1745001000NRG24160120241456114 16/01/2024 SANTU SINGH 1745001WL047783 SANTU SINGH 00697 BKID0MG1333 630 630 Processed 14/03/2024 706633470 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-061-001/293
(BHILAI MAL) 		1745001000NRG24160120241456117 16/01/2024 GOPI SINGH 1745001WL047783 GOPI SINGH 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 GOPISINGH NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-061-001/294
(BHILAI MAL) 		1745001000NRG24160120241456118 16/01/2024 SON SINGH 1745001WL047783 SON SINGH 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-061-001/295
(BHILAI MAL) 		1745001000NRG24160120241456119 16/01/2024 Jagdeesh Singh 1745001WL047783 Jagdeesh Singh 00697 BKID0MG1333 840 840 Processed 14/03/2024 706633470 JagdeeshSingh NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-061-001/297
(BHILAI MAL) 		1745001000NRG24160120241456120 16/01/2024 Chammar singh 1745001WL047783 Chammar singh 00697 BKID0MG1333 630 630 Processed 14/03/2024 706633470 Chammarsingh NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-061-001/30
(BHILAI MAL) 		1745001000NRG24160120241456121 16/01/2024 TANNU SINGH 1745001WL047783 TANNU SINGH 00697 BKID0MG1333 840 840 Processed 14/03/2024 706633470 TANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-061-001/303
(BHILAI MAL) 		1745001000NRG24160120241456122 16/01/2024 DANSHAH SINGH 1745001WL047783 DANSHAH SINGH 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 DANSHAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHAHPURA MP-45-001-061-001/306
(BHILAI MAL) 		1745001000NRG24160120241456123 16/01/2024 BHARAT SINGH 1745001WL047783 BHARAT SINGH 00697 BKID0MG1333 840 840 Processed 14/03/2024 706633470 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-061-001/34
(BHILAI MAL) 		1745001000NRG24160120241456125 16/01/2024 PARVATI BAI 1745001WL047783 PARVATI BAI 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-061-001/37
(BHILAI MAL) 		1745001000NRG24160120241456126 16/01/2024 JETHU SINGH 1745001WL047783 JETHU SINGH 00697 BKID0MG1333 840 840 Processed 14/03/2024 706633470 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-061-001/38
(BHILAI MAL) 		1745001000NRG24160120241456127 16/01/2024 SUKRU SINGH 1745001WL047783 SUKRU SINGH 00697 BKID0MG1333 210 210 Processed 14/03/2024 706633470 SUKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHAHPURA MP-45-001-061-001/38-A
(BHILAI MAL) 		1745001000NRG24160120241456128 16/01/2024 faggan 1745001WL047783 faggan 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 faggan NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-061-001/39
(BHILAI MAL) 		1745001000NRG24160120241456129 16/01/2024 SEM BAI 1745001WL047783 SEM BAI 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 SEMBAI FINO PAYMENTS BANK LTD(608001)
628 SHAHPURA MP-45-001-061-001/40
(BHILAI MAL) 		1745001000NRG24160120241456131 16/01/2024 SANTU SINHG 1745001WL047783 SANTU SINHG 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 SANTUSINHG NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-061-001/41
(BHILAI MAL) 		1745001000NRG24160120241456133 16/01/2024 BUDHIYA BAI 1745001WL047783 BUDHIYA BAI 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-061-001/44
(BHILAI MAL) 		1745001000NRG24160120241456134 16/01/2024 RANIYA BAI 1745001WL047783 RANIYA BAI 00697 BKID0MG1333 210 210 Processed 14/03/2024 706633470 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-061-001/45
(BHILAI MAL) 		1745001000NRG24160120241456135 16/01/2024 Kotri bai 1745001WL047783 Kotri bai 00697 BKID0MG1333 630 630 Processed 14/03/2024 706633470 Kotribai INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHAHPURA MP-45-001-061-001/46
(BHILAI MAL) 		1745001000NRG24160120241456136 16/01/2024 Lachchu Lal 1745001WL047783 Lachchu Lal 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 LachchuLal NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-061-001/47
(BHILAI MAL) 		1745001000NRG24160120241456137 16/01/2024 Kamlesh 1745001WL047783 Kamlesh 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 Kamlesh CENTRAL BANK OF INDIA(607115)
634 SHAHPURA MP-45-001-061-001/49
(BHILAI MAL) 		1745001000NRG24160120241456138 16/01/2024 Ganesiya Bai 1745001WL047783 Ganesiya Bai 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 GanesiyaBai NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-061-001/50
(BHILAI MAL) 		1745001000NRG24160120241456139 16/01/2024 Munni Bai 1745001WL047783 Munni Bai 00697 BKID0MG1333 840 840 Processed 14/03/2024 706633470 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-061-001/50-A
(BHILAI MAL) 		1745001000NRG24160120241456140 16/01/2024 Uman Singh 1745001WL047783 Uman Singh 00697 BKID0MG1333 840 840 Processed 14/03/2024 706633470 UmanSingh FINO PAYMENTS BANK LTD(608001)
637 SHAHPURA MP-45-001-061-001/51
(BHILAI MAL) 		1745001000NRG24160120241456141 16/01/2024 BHAGAT SINGH 1745001WL047783 BHAGAT SINGH 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 SHAHPURA MP-45-001-061-001/53-A
(BHILAI MAL) 		1745001000NRG24160120241456142 16/01/2024 Suman bai 1745001WL047783 Suman bai 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-061-001/54
(BHILAI MAL) 		1745001000NRG24160120241456143 16/01/2024 Chote Lal 1745001WL047783 Chote Lal 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 ChoteLal NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-061-001/55
(BHILAI MAL) 		1745001000NRG24160120241456145 16/01/2024 Jagn singh 1745001WL047783 Jagn singh 00697 BKID0MG1333 210 210 Processed 14/03/2024 706633470 Jagnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHAHPURA MP-45-001-061-001/55-A
(BHILAI MAL) 		1745001000NRG24160120241456146 16/01/2024 Ashok Singh 1745001WL047783 Ashok Singh 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 AshokSingh FINO PAYMENTS BANK LTD(608001)
642 SHAHPURA MP-45-001-061-001/56
(BHILAI MAL) 		1745001000NRG24160120241456147 16/01/2024 BARATI SINGH 1745001WL047783 BARATI SINGH 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 BARATISINGH NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-061-001/56-A
(BHILAI MAL) 		1745001000NRG24160120241456148 16/01/2024 Kalooram 1745001WL047783 Kalooram 00697 BKID0MG1333 210 210 Processed 14/03/2024 706633470 Kalooram INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHAHPURA MP-45-001-061-001/57
(BHILAI MAL) 		1745001000NRG24160120241456149 16/01/2024 RAMPRAMOD 1745001WL047783 RAMPRAMOD 00697 BKID0MG1333 840 840 Processed 14/03/2024 706633470 RAMPRAMOD NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-061-001/58
(BHILAI MAL) 		1745001000NRG24160120241456150 16/01/2024 MOLAIYA SINGH 1745001WL047783 MOLAIYA SINGH 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 MOLAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 SHAHPURA MP-45-001-061-001/58-B
(BHILAI MAL) 		1745001000NRG24160120241456152 16/01/2024 Gyani Bai 1745001WL047783 Gyani Bai 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 GyaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHAHPURA MP-45-001-061-001/58-D
(BHILAI MAL) 		1745001000NRG24160120241456153 16/01/2024 Manohar Singh 1745001WL047783 Manohar Singh 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 ManoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHAHPURA MP-45-001-061-001/60-A
(BHILAI MAL) 		1745001000NRG24160120241456154 16/01/2024 samaru 1745001WL047783 samaru 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 samaru INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHAHPURA MP-45-001-061-001/60-B
(BHILAI MAL) 		1745001000NRG24160120241456155 16/01/2024 tejeelal 1745001WL047783 tejeelal 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 tejeelal NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-061-001/61
(BHILAI MAL) 		1745001000NRG24160120241456156 16/01/2024 Sukaru Singh 1745001WL047783 Sukaru Singh 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 SukaruSingh NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-061-001/61-A
(BHILAI MAL) 		1745001000NRG24160120241456157 16/01/2024 gangalu 1745001WL047783 gangalu 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 gangalu INDIA POST PAYMENTS BANK LIMITED(508528)
652 SHAHPURA MP-45-001-061-001/61-C
(BHILAI MAL) 		1745001000NRG24160120241456158 16/01/2024 Santosh Singh 1745001WL047783 Santosh Singh 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
653 SHAHPURA MP-45-001-061-001/62
(BHILAI MAL) 		1745001000NRG24160120241456159 16/01/2024 Sem Singh 1745001WL047783 Sem Singh 00697 BKID0MG1333 840 840 Processed 14/03/2024 706633470 SemSingh NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-061-001/62-A
(BHILAI MAL) 		1745001000NRG24160120241456160 16/01/2024 Rajkumar 1745001WL047783 Rajkumar 00697 BKID0MG1333 1050 1050 Processed 14/03/2024 706633470 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-061-001/86
(BHILAI MAL) 		1745001000NRG24160120241456161 16/01/2024 Maiki Bai 1745001WL047783 Maiki Bai 00697 BKID0MG1333 840 840 Processed 14/03/2024 706633470 MaikiBai INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHAHPURA MP-45-001-061-001/92-A
(BHILAI MAL) 		1745001000NRG24160120241456163 16/01/2024 CHAMMAR SINGH 1745001WL047783 CHAMMAR SINGH 00697 BKID0MG1333 420 420 Processed 14/03/2024 706633470 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-061-001/95
(BHILAI MAL) 		1745001000NRG24160120241456164 16/01/2024 KUNWAR SINGH 1745001WL047783 KUNWAR SINGH 00697 BKID0MG1333 630 630 Processed 14/03/2024 706633470 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-061-001/97
(BHILAI MAL) 		1745001000NRG24160120241456165 16/01/2024 SHYAM SINGH 1745001WL047783 SHYAM SINGH 00697 BKID0MG1333 840 840 Processed 14/03/2024 706633470 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-067-002/109-A
(DULLOPUR) 		1745001067NRG24160120241450831 16/01/2024 CHAMELI BAI 1745001067WL047673 CHAMELI BAI 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-067-002/147
(DULLOPUR) 		1745001067NRG24160120241450832 16/01/2024 MAHESH SINGH 1745001067WL047673 MAHESH SINGH 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHAHPURA MP-45-001-067-002/53
(DULLOPUR) 		1745001067NRG24160120241450834 16/01/2024 JAANKI 1745001067WL047673 JAANKI 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 JAANKI NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-067-002/55
(DULLOPUR) 		1745001067NRG24160120241450835 16/01/2024 AMAR SINGH 1745001067WL047673 AMAR SINGH 00697 BKID0MG1333 1260 1260 Processed 14/03/2024 706633470 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 147132 147132
663 SHAHPURA MP-45-001-010-002/109
(RAWANKUND) 		1745001010NRG24160120241449103 16/01/2024 PIEARIA BAI 1745001010WL047631 PIEARIA BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706633470 PIEARIABAI BANK OF INDIA(508505)
664 SHAHPURA MP-45-001-010-002/11
(RAWANKUND) 		1745001010NRG24160120241449105 16/01/2024 MUNAI BAI 1745001010WL047631 MUNAI BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706633470 MUNAIBAI NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-010-002/110
(RAWANKUND) 		1745001010NRG24160120241449106 16/01/2024 BESARTIBAI 1745001010WL047631 BESARTIBAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706633470 BESARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-010-002/111
(RAWANKUND) 		1745001010NRG24160120241449107 16/01/2024 MAN SINGH 1745001010WL047631 MAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706633470 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 SHAHPURA MP-45-001-010-002/119
(RAWANKUND) 		1745001010NRG24160120241449110 16/01/2024 BAJNSINGH 1745001010WL047631 BAJNSINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706633470 BAJNSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-010-002/56
(RAWANKUND) 		1745001010NRG24160120241449156 16/01/2024 NAN SINGH 1745001010WL047631 NAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706633470 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-010-002/80
(RAWANKUND) 		1745001010NRG24160120241449172 16/01/2024 BALCHARAN 1745001010WL047631 BALCHARAN 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706633470 BALCHARAN NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-058-002/129
(DEOGAON MAL) 		1745001000NRG24160120241454236 16/01/2024 radha 1745001WL047744 radha 00697 BKID0NAMRGB 1284 1284 Processed 14/03/2024 706633470 radha NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-058-002/129-A
(DEOGAON MAL) 		1745001000NRG24160120241454237 16/01/2024 bijay kumar 1745001WL047744 bijay kumar 00697 BKID0NAMRGB 1284 1284 Processed 14/03/2024 706633470 bijaykumar FINO PAYMENTS BANK LTD(608001)
672 SHAHPURA MP-45-001-058-002/135-A
(DEOGAON MAL) 		1745001000NRG24160120241454248 16/01/2024 JHALLU SINGH 1745001WL047744 JHALLU SINGH 00697 BKID0NAMRGB 1284 1284 Processed 14/03/2024 706633470 JHALLUSINGH BANK OF INDIA(508505)
673 SHAHPURA MP-45-001-061-001/271
(BHILAI MAL) 		1745001000NRG24160120241456107 16/01/2024 SHYAMLAL 1745001WL047783 SHYAMLAL 00697 BKID0NAMRGB 1050 1050 Processed 14/03/2024 706633470 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-061-001/287
(BHILAI MAL) 		1745001000NRG24160120241456112 16/01/2024 Prem Lal 1745001WL047783 Prem Lal 00697 BKID0NAMRGB 420 420 Processed 14/03/2024 706633470 PremLal NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-061-001/292-A
(BHILAI MAL) 		1745001000NRG24160120241456116 16/01/2024 Chain Singh 1745001WL047783 Chain Singh 00697 BKID0NAMRGB 420 420 Processed 14/03/2024 706633470 ChainSingh FINO PAYMENTS BANK LTD(608001)
676 SHAHPURA MP-45-001-061-001/39-A
(BHILAI MAL) 		1745001000NRG24160120241456130 16/01/2024 sahu singh 1745001WL047783 sahu singh 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706633470 sahusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15202 15202
Total 737715 737715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_160124APB_FTO_433213 Bank of India BKID0009434 Shahpura 34546
2 SHAHPURA MP1745001_160124APB_FTO_433213 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 258723
3 SHAHPURA MP1745001_160124APB_FTO_433213 Indian Bank IDIB000D070 DINDORI 1463
4 SHAHPURA MP1745001_160124APB_FTO_433213 Indian Bank IDIB000H555 Hathitara 900
5 SHAHPURA MP1745001_160124APB_FTO_433213 Indian Bank IDIB000S797 Supawara 1800
6 SHAHPURA MP1745001_160124APB_FTO_433213 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 120018
7 SHAHPURA MP1745001_160124APB_FTO_433213 State Bank of India SBIN0004641 NIWAS 2400
8 SHAHPURA MP1745001_160124APB_FTO_433213 State Bank of India SBIN0007717 CHOURAI 35312
9 SHAHPURA MP1745001_160124APB_FTO_433213 State Bank of India SBIN0030200 MASTANA CHOWK,RANJHI, JABALPUR 905
10 SHAHPURA MP1745001_160124APB_FTO_433213 Union Bank of India UBIN0559482 DINDORI 1200
11 SHAHPURA MP1745001_160124APB_FTO_433213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3046
12 SHAHPURA MP1745001_160124APB_FTO_433213 Fino Payments Bank Ltd FINO0001446 MP RO 7104
13 SHAHPURA MP1745001_160124APB_FTO_433213 India Post Payments Bank IPOS0000001 Dindori 8084
14 SHAHPURA MP1745001_160124APB_FTO_433213 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 99880
15 SHAHPURA MP1745001_160124APB_FTO_433213 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 147132
16 SHAHPURA MP1745001_160124APB_FTO_433213 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 5718
17 SHAHPURA MP1745001_160124APB_FTO_433213 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 9484

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