Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_050124APB_FTO_421736
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-45-001-016-001/20-B
(MALPUR MAL) 		1745001016NRG24050120241386133 05/01/2024 RAM LAL 1745001016WL045982 RAM LAL 00032 UTIB0001397 2484 2484 Processed 13/03/2024 686400966 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2484 2484
2 SHAHPURA MP-45-001-010-002/106-B
(RAWANKUND) 		1745001010NRG24050120241386985 05/01/2024 sanjay singh 1745001010WL046003 sanjay singh 00048 BKID0009434 2400 2400 Processed 13/03/2024 686400966 sanjaysingh BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-010-002/21-A
(RAWANKUND) 		1745001010NRG24050120241387020 05/01/2024 rajendra singh otiya 1745001010WL046003 rajendra singh otiya 00048 BKID0009434 2400 2400 Processed 13/03/2024 686400966 rajendrasinghotiya STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-010-002/45
(RAWANKUND) 		1745001010NRG24050120241387034 05/01/2024 MATIYA BAI 1745001010WL046003 MATIYA BAI 00048 BKID0009434 2400 2400 Processed 13/03/2024 686400966 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
5 SHAHPURA MP-45-001-012-002/130-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387513 05/01/2024 ROSHAN SINGH TEKAM 1745001012WL046017 ROSHAN SINGH TEKAM 00048 BKID0009434 2640 2640 Processed 13/03/2024 686400966 ROSHANSINGHTEKAM INDIAN BANK(607105)
6 SHAHPURA MP-45-001-017-002/26-D
(DEORI MAL) 		1745001000NRG24050120241386227 05/01/2024 Manta Bai Dhurvey 1745001WL045986 Manta Bai Dhurvey 00048 BKID0009434 2821 2821 Processed 13/03/2024 686400966 MantaBaiDhurvey STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-040-001/124
(MOHANI MAL) 		1745001040NRG24050120241388059 05/01/2024 Chandravati 1745001040WL046031 Chandravati 00048 BKID0009434 1020 1020 Processed 13/03/2024 686400966 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13681 13681
8 SHAHPURA MP-45-001-067-002/39
(DULLOPUR) 		1745001067NRG24030120241376107 05/01/2024 JETHHU SINGH 1745001067WL045703 JETHHU SINGH 00048 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686400966 JETHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 SHAHPURA MP-45-001-067-002/40-A
(DULLOPUR) 		1745001067NRG24030120241376109 05/01/2024 SANTOSH 1745001067WL045703 SANTOSH 00048 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686400966 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
10 SHAHPURA MP-45-001-067-002/74-a
(DULLOPUR) 		1745001067NRG24030120241376116 05/01/2024 MOOL SINGH 1745001067WL045703 MOOL SINGH 00048 BKID0NAMRGB 1230 1230 Processed 13/03/2024 686400966 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 SHAHPURA MP-45-001-067-003/26-A
(DULLOPUR) 		1745001000NRG24050120241386899 05/01/2024 VIJAY BAI 1745001WL046001 VIJAY BAI 00048 BKID0NAMRGB 2255 2255 Processed 13/03/2024 686400966 VIJAYBAI NARMADA JHABUA GRAMIN BANK(508515)
12 SHAHPURA MP-45-001-067-003/33
(DULLOPUR) 		1745001000NRG24050120241386906 05/01/2024 NAN BAI 1745001WL046001 NAN BAI 00048 BKID0NAMRGB 2460 2460 Processed 13/03/2024 686400966 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
13 SHAHPURA MP-45-001-067-003/34
(DULLOPUR) 		1745001000NRG24050120241386907 05/01/2024 BHURA LAL 1745001WL046001 BHURA LAL 00048 BKID0NAMRGB 2460 2460 Processed 13/03/2024 686400966 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPURA MP-45-001-067-003/40
(DULLOPUR) 		1745001000NRG24050120241386915 05/01/2024 MAHU LAL 1745001WL046001 MAHU LAL 00048 BKID0NAMRGB 2050 2050 Processed 13/03/2024 686400966 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
15 SHAHPURA MP-45-001-067-003/58
(DULLOPUR) 		1745001000NRG24050120241386935 05/01/2024 JAWAHAR SINGH 1745001WL046001 JAWAHAR SINGH 00048 BKID0NAMRGB 205 205 Processed 13/03/2024 686400966 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-45-001-067-003/59
(DULLOPUR) 		1745001000NRG24050120241386937 05/01/2024 MANGAL SINGH 1745001WL046001 MANGAL SINGH 00048 BKID0NAMRGB 2255 2255 Processed 13/03/2024 686400966 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15375 15375
17 SHAHPURA MP-45-001-014-001/124-B
(DHIRWANKHURD) 		1745001000NRG24050120241386269 05/01/2024 SUPAL YADAV 1745001WL045987 SUPAL YADAV 00078 CNRB0004113 2292 2292 Processed 13/03/2024 686400966 SUPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2292 2292
18 SHAHPURA MP-45-001-010-002/41-C
(RAWANKUND) 		1745001010NRG24050120241387031 05/01/2024 Ravindra das panika 1745001010WL046003 Ravindra das panika 00089 CBIN0282015 2400 2400 Processed 13/03/2024 686400966 Ravindradaspanika CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-012-002/13-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387511 05/01/2024 YASHODA MARKO 1745001012WL046017 YASHODA MARKO 00089 CBIN0282015 2640 2640 Processed 13/03/2024 686400966 YASHODAMARKO FINO PAYMENTS BANK LTD(608001)
20 SHAHPURA MP-45-001-013-002/35
(TIKARIYA) 		1745001000NRG24050120241385100 05/01/2024 BRAIJ LAL 1745001WL045958 BRAIJ LAL 00089 CBIN0282015 864 864 Processed 13/03/2024 686400966 BRAIJLAL CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-016-001/178
(MALPUR MAL) 		1745001016NRG24050120241386065 05/01/2024 SUMAN YADAV 1745001016WL045981 SUMAN YADAV 00089 CBIN0282015 2472 2472 Processed 13/03/2024 686400966 SUMANYADAV FINCARE SMALL FINANCE BANK LTD(608304)
22 SHAHPURA MP-45-001-016-001/20-B
(MALPUR MAL) 		1745001016NRG24050120241386134 05/01/2024 HEM BAI 1745001016WL045982 HEM BAI 00089 CBIN0282015 2484 2484 Processed 13/03/2024 686400966 HEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-040-001/102
(MOHANI MAL) 		1745001040NRG24050120241388056 05/01/2024 CHUNTI BAI 1745001040WL046031 CHUNTI BAI 00089 CBIN0282015 2448 2448 Processed 13/03/2024 686400966 CHUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-040-001/102
(MOHANI MAL) 		1745001040NRG24050120241388055 05/01/2024 LAMNA SINGH 1745001040WL046031 LAMNA SINGH 00089 CBIN0282015 2448 2448 Processed 13/03/2024 686400966 LAMNASINGH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-040-001/103
(MOHANI MAL) 		1745001040NRG24050120241388058 05/01/2024 SAMHARSIH 1745001040WL046031 SAMHARSIH 00089 CBIN0282015 204 204 Processed 13/03/2024 686400966 SAMHARSIH UNION BANK OF INDIA(508500)
26 SHAHPURA MP-45-001-040-001/13
(MOHANI MAL) 		1745001040NRG24050120241388060 05/01/2024 CHEETABAI 1745001040WL046031 CHEETABAI 00089 CBIN0282015 2244 2244 Processed 13/03/2024 686400966 CHEETABAI CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-040-001/137
(MOHANI MAL) 		1745001040NRG24050120241388061 05/01/2024 MADHAV 1745001040WL046031 MADHAV 00089 CBIN0282015 2448 2448 Processed 13/03/2024 686400966 MADHAV CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-040-001/22
(MOHANI MAL) 		1745001040NRG24050120241388062 05/01/2024 raniya 1745001040WL046031 raniya 00089 CBIN0282015 1836 1836 Processed 13/03/2024 686400966 raniya CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-040-001/45
(MOHANI MAL) 		1745001040NRG24050120241388064 05/01/2024 titobai 1745001040WL046031 titobai 00089 CBIN0282015 1836 1836 Processed 13/03/2024 686400966 titobai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-040-001/68-A
(MOHANI MAL) 		1745001040NRG24050120241388065 05/01/2024 Kanta 1745001040WL046031 Kanta 00089 CBIN0282015 1632 1632 Processed 13/03/2024 686400966 Kanta PUNJAB NATIONAL BANK(508568)
31 SHAHPURA MP-45-001-040-001/97
(MOHANI MAL) 		1745001040NRG24050120241388066 05/01/2024 Geeta 1745001040WL046031 Geeta 00089 CBIN0282015 1836 1836 Processed 13/03/2024 686400966 Geeta CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-067-003/34-B
(DULLOPUR) 		1745001000NRG24050120241386908 05/01/2024 USHA BAI 1745001WL046001 USHA BAI 00089 CBIN0282015 2050 2050 Processed 13/03/2024 686400966 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-45-001-067-003/48-A
(DULLOPUR) 		1745001000NRG24050120241386920 05/01/2024 LACHHO BAI 1745001WL046001 LACHHO BAI 00089 CBIN0282015 2255 2255 Processed 13/03/2024 686400966 LACHHOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 32097 32097
34 SHAHPURA MP-45-001-016-001/188-A
(MALPUR MAL) 		1745001016NRG24050120241386070 05/01/2024 GANGABAI 1745001016WL045981 GANGABAI 00354 PUNB0642100 2472 2472 Processed 13/03/2024 686400966 GANGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2472 2472
35 SHAHPURA MP-45-001-010-002/108-A
(RAWANKUND) 		1745001010NRG24050120241386988 05/01/2024 OMPRAKASH 1745001010WL046003 OMPRAKASH 00415 SBIN0002893 2400 2400 Processed 13/03/2024 686400966 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
36 SHAHPURA MP-45-001-010-002/124-A
(RAWANKUND) 		1745001010NRG24050120241386996 05/01/2024 dhaneshwar 1745001010WL046003 dhaneshwar 00415 SBIN0002893 2400 2400 Processed 13/03/2024 686400966 dhaneshwar STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-010-002/125-A
(RAWANKUND) 		1745001010NRG24050120241386998 05/01/2024 Ajay Singh tekam 1745001010WL046003 Ajay Singh tekam 00415 SBIN0002893 2400 2400 Rejected 13/03/2024 686400966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SHAHPURA MP-45-001-010-002/147-A
(RAWANKUND) 		1745001010NRG24050120241387008 05/01/2024 tameswer 1745001010WL046003 tameswer 00415 SBIN0002893 2400 2400 Processed 13/03/2024 686400966 tameswer STATE BANK OF INDIA(508548)
39 SHAHPURA MP-45-001-010-002/149-A
(RAWANKUND) 		1745001010NRG24050120241387011 05/01/2024 virandar 1745001010WL046003 virandar 00415 SBIN0002893 2400 2400 Processed 13/03/2024 686400966 virandar STATE BANK OF INDIA(508548)
40 SHAHPURA MP-45-001-010-002/164-B
(RAWANKUND) 		1745001010NRG24050120241387017 05/01/2024 reva 1745001010WL046003 reva 00415 SBIN0002893 2400 2400 Processed 13/03/2024 686400966 reva STATE BANK OF INDIA(508548)
41 SHAHPURA MP-45-001-010-002/68-C
(RAWANKUND) 		1745001010NRG24050120241387052 05/01/2024 ugresan 1745001010WL046003 ugresan 00415 SBIN0002893 2400 2400 Processed 13/03/2024 686400966 ugresan STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-010-002/84-B
(RAWANKUND) 		1745001010NRG24050120241387067 05/01/2024 Om Prakash 1745001010WL046003 Om Prakash 00415 SBIN0002893 2200 2200 Processed 13/03/2024 686400966 OmPrakash STATE BANK OF INDIA(508548)
43 SHAHPURA MP-45-001-012-002/10-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387480 05/01/2024 KOMAL PRASAD YADAV 1745001012WL046017 KOMAL PRASAD YADAV 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 KOMALPRASADYADAV STATE BANK OF INDIA(508548)
44 SHAHPURA MP-45-001-012-002/106-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387484 05/01/2024 MAHENDRA SINGH 1745001012WL046017 MAHENDRA SINGH 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 MAHENDRASINGH STATE BANK OF INDIA(508548)
45 SHAHPURA MP-45-001-012-002/109-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387486 05/01/2024 MAMTA BAI TEKAM 1745001012WL046017 MAMTA BAI TEKAM 00415 SBIN0002893 220 220 Processed 13/03/2024 686400966 MAMTABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
46 SHAHPURA MP-45-001-012-002/112-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387490 05/01/2024 SHIVRAM SINGH TEKAM 1745001012WL046017 SHIVRAM SINGH TEKAM 00415 SBIN0002893 2420 2420 Processed 13/03/2024 686400966 SHIVRAMSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-012-002/113-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387492 05/01/2024 LALAN SINGH TEKAM 1745001012WL046017 LALAN SINGH TEKAM 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 LALANSINGHTEKAM STATE BANK OF INDIA(508548)
48 SHAHPURA MP-45-001-012-002/118-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387496 05/01/2024 HEMANT KUMAR TEKAM 1745001012WL046017 HEMANT KUMAR TEKAM 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 HEMANTKUMARTEKAM UCO BANK(607066)
49 SHAHPURA MP-45-001-012-002/119
(KASTURIPIPARIYA) 		1745001012NRG24050120241387497 05/01/2024 BISMAT BAI WARKADE 1745001012WL046017 BISMAT BAI WARKADE 00415 SBIN0002893 1540 1540 Processed 13/03/2024 686400966 BISMATBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-012-002/120
(KASTURIPIPARIYA) 		1745001012NRG24050120241387501 05/01/2024 HEMLATA BAI 1745001012WL046017 HEMLATA BAI 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 HEMLATABAI STATE BANK OF INDIA(508548)
51 SHAHPURA MP-45-001-012-002/120
(KASTURIPIPARIYA) 		1745001012NRG24050120241387500 05/01/2024 SHAHDEV WARKADE 1745001012WL046017 SHAHDEV WARKADE 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 SHAHDEVWARKADE STATE BANK OF INDIA(508548)
52 SHAHPURA MP-45-001-012-002/127
(KASTURIPIPARIYA) 		1745001012NRG24050120241387506 05/01/2024 PUNIYA BAI MARKO 1745001012WL046017 PUNIYA BAI MARKO 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 PUNIYABAIMARKO STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-012-002/130-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387514 05/01/2024 VINOD SINGH MARKO 1745001012WL046017 VINOD SINGH MARKO 00415 SBIN0002893 2420 2420 Processed 13/03/2024 686400966 VINODSINGHMARKO STATE BANK OF INDIA(508548)
54 SHAHPURA MP-45-001-012-002/136
(KASTURIPIPARIYA) 		1745001012NRG24050120241387517 05/01/2024 MHESH SINGH MARKO 1745001012WL046017 MHESH SINGH MARKO 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 MHESHSINGHMARKO STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-012-002/137-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387519 05/01/2024 DINESH PRASAD VISHKARMA 1745001012WL046017 DINESH PRASAD VISHKARMA 00415 SBIN0002893 1320 1320 Processed 13/03/2024 686400966 DINESHPRASADVISHKARMA STATE BANK OF INDIA(508548)
56 SHAHPURA MP-45-001-012-002/139-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387522 05/01/2024 DEVKI BAI VISHVKARMA 1745001012WL046017 DEVKI BAI VISHVKARMA 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 DEVKIBAIVISHVKARMA STATE BANK OF INDIA(508548)
57 SHAHPURA MP-45-001-012-002/139-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387521 05/01/2024 NARESH PRASAD VISHVKARMA 1745001012WL046017 NARESH PRASAD VISHVKARMA 00415 SBIN0002893 2420 2420 Processed 13/03/2024 686400966 NARESHPRASADVISHVKARMA STATE BANK OF INDIA(508548)
58 SHAHPURA MP-45-001-012-002/146-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387529 05/01/2024 MULWA SINGH 1745001012WL046017 MULWA SINGH 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 MULWASINGH STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-012-002/146-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387530 05/01/2024 ANJU SINGH MARAVI 1745001012WL046017 ANJU SINGH MARAVI 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 ANJUSINGHMARAVI STATE BANK OF INDIA(508548)
60 SHAHPURA MP-45-001-012-002/161
(KASTURIPIPARIYA) 		1745001012NRG24050120241387533 05/01/2024 SUNEETA BAI MARKO 1745001012WL046017 SUNEETA BAI MARKO 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 SUNEETABAIMARKO STATE BANK OF INDIA(508548)
61 SHAHPURA MP-45-001-012-002/163
(KASTURIPIPARIYA) 		1745001012NRG24050120241387534 05/01/2024 SHIV PRASAD 1745001012WL046017 SHIV PRASAD 00415 SBIN0002893 440 440 Processed 13/03/2024 686400966 SHIVPRASAD STATE BANK OF INDIA(508548)
62 SHAHPURA MP-45-001-012-002/165
(KASTURIPIPARIYA) 		1745001012NRG24050120241387536 05/01/2024 AJAY 1745001012WL046017 AJAY 00415 SBIN0002893 2420 2420 Processed 13/03/2024 686400966 AJAY STATE BANK OF INDIA(508548)
63 SHAHPURA MP-45-001-012-002/17-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387539 05/01/2024 SEM BAI TEKAM 1745001012WL046017 SEM BAI TEKAM 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 SEMBAITEKAM STATE BANK OF INDIA(508548)
64 SHAHPURA MP-45-001-012-002/171
(KASTURIPIPARIYA) 		1745001012NRG24050120241387541 05/01/2024 CHAMELI BAI MARKO 1745001012WL046017 CHAMELI BAI MARKO 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 CHAMELIBAIMARKO STATE BANK OF INDIA(508548)
65 SHAHPURA MP-45-001-012-002/171-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387542 05/01/2024 RAM SINGH MARAVI 1745001012WL046017 RAM SINGH MARAVI 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 RAMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
66 SHAHPURA MP-45-001-012-002/171-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387543 05/01/2024 SAMARTO BAI MARAVI 1745001012WL046017 SAMARTO BAI MARAVI 00415 SBIN0002893 2420 2420 Processed 13/03/2024 686400966 SAMARTOBAIMARAVI STATE BANK OF INDIA(508548)
67 SHAHPURA MP-45-001-012-002/182
(KASTURIPIPARIYA) 		1745001012NRG24050120241387545 05/01/2024 MAMTA BAI TEKAM 1745001012WL046017 MAMTA BAI TEKAM 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 MAMTABAITEKAM STATE BANK OF INDIA(508548)
68 SHAHPURA MP-45-001-012-002/184
(KASTURIPIPARIYA) 		1745001012NRG24050120241387546 05/01/2024 BUDDHI BAI 1745001012WL046017 BUDDHI BAI 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 BUDDHIBAI STATE BANK OF INDIA(508548)
69 SHAHPURA MP-45-001-012-002/2-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387547 05/01/2024 HET SINGH TEKAM 1745001012WL046017 HET SINGH TEKAM 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 HETSINGHTEKAM STATE BANK OF INDIA(508548)
70 SHAHPURA MP-45-001-012-002/22-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387550 05/01/2024 ANJULATA PARASTE 1745001012WL046017 ANJULATA PARASTE 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 ANJULATAPARASTE STATE BANK OF INDIA(508548)
71 SHAHPURA MP-45-001-012-002/32
(KASTURIPIPARIYA) 		1745001012NRG24050120241387560 05/01/2024 NAN BAI WARKADE 1745001012WL046017 NAN BAI WARKADE 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 NANBAIWARKADE STATE BANK OF INDIA(508548)
72 SHAHPURA MP-45-001-012-002/32-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387561 05/01/2024 GOPAL SINGH 1745001012WL046017 GOPAL SINGH 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 GOPALSINGH STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-012-002/33
(KASTURIPIPARIYA) 		1745001012NRG24050120241387562 05/01/2024 SUKKO BAI YADAV 1745001012WL046017 SUKKO BAI YADAV 00415 SBIN0002893 2420 2420 Processed 13/03/2024 686400966 SUKKOBAIYADAV STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-012-002/37-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387564 05/01/2024 KAMLESH GOTAM 1745001012WL046017 KAMLESH GOTAM 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 KAMLESHGOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-012-002/38-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387566 05/01/2024 PRASNN RAIDAS 1745001012WL046017 PRASNN RAIDAS 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 PRASNNRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-012-002/40
(KASTURIPIPARIYA) 		1745001012NRG24050120241387570 05/01/2024 SHABHU LAL 1745001012WL046017 SHABHU LAL 00415 SBIN0002893 1540 1540 Processed 13/03/2024 686400966 SHABHULAL STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-012-002/44
(KASTURIPIPARIYA) 		1745001012NRG24050120241387574 05/01/2024 MANGAL SINGH PARASTE 1745001012WL046017 MANGAL SINGH PARASTE 00415 SBIN0002893 2420 2420 Processed 13/03/2024 686400966 MANGALSINGHPARASTE STATE BANK OF INDIA(508548)
78 SHAHPURA MP-45-001-012-002/45
(KASTURIPIPARIYA) 		1745001012NRG24050120241387575 05/01/2024 YASHODA 1745001012WL046017 YASHODA 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 YASHODA STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-012-002/45-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387576 05/01/2024 ASHISH PARASTE 1745001012WL046017 ASHISH PARASTE 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 ASHISHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-012-002/55-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387584 05/01/2024 JYOTI TEKAM 1745001012WL046017 JYOTI TEKAM 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 JYOTITEKAM STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-012-002/57
(KASTURIPIPARIYA) 		1745001012NRG24050120241387585 05/01/2024 MIJAJI LAL 1745001012WL046017 MIJAJI LAL 00415 SBIN0002893 2420 2420 Processed 13/03/2024 686400966 MIJAJILAL STATE BANK OF INDIA(508548)
82 SHAHPURA MP-45-001-012-002/57-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387586 05/01/2024 MURAT LAL 1745001012WL046017 MURAT LAL 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 MURATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-012-002/59-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387588 05/01/2024 BHARATI WARKADE 1745001012WL046017 BHARATI WARKADE 00415 SBIN0002893 2420 2420 Processed 13/03/2024 686400966 BHARATIWARKADE STATE BANK OF INDIA(508548)
84 SHAHPURA MP-45-001-012-002/59-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387589 05/01/2024 PRIYANKA WARKADE 1745001012WL046017 PRIYANKA WARKADE 00415 SBIN0002893 2420 2420 Processed 13/03/2024 686400966 PRIYANKAWARKADE STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-012-002/60-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387593 05/01/2024 GULAB SINGH TEKAM 1745001012WL046017 GULAB SINGH TEKAM 00415 SBIN0002893 1980 1980 Processed 13/03/2024 686400966 GULABSINGHTEKAM STATE BANK OF INDIA(508548)
86 SHAHPURA MP-45-001-012-002/60-C
(KASTURIPIPARIYA) 		1745001012NRG24050120241387594 05/01/2024 MANKI BAI TEKAM 1745001012WL046017 MANKI BAI TEKAM 00415 SBIN0002893 2420 2420 Processed 13/03/2024 686400966 MANKIBAITEKAM STATE BANK OF INDIA(508548)
87 SHAHPURA MP-45-001-012-002/67
(KASTURIPIPARIYA) 		1745001012NRG24050120241387601 05/01/2024 MAYA BAI TEKAM 1745001012WL046017 MAYA BAI TEKAM 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 MAYABAITEKAM STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-012-002/69
(KASTURIPIPARIYA) 		1745001012NRG24050120241387602 05/01/2024 PARWATI 1745001012WL046017 PARWATI 00415 SBIN0002893 220 220 Processed 13/03/2024 686400966 PARWATI STATE BANK OF INDIA(508548)
89 SHAHPURA MP-45-001-012-002/76-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387607 05/01/2024 GANESHIYA BAI MARAVI 1745001012WL046017 GANESHIYA BAI MARAVI 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 GANESHIYABAIMARAVI STATE BANK OF INDIA(508548)
90 SHAHPURA MP-45-001-012-002/78
(KASTURIPIPARIYA) 		1745001012NRG24050120241387610 05/01/2024 MUNNI BAI MARAVI 1745001012WL046017 MUNNI BAI MARAVI 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
91 SHAHPURA MP-45-001-012-002/8-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387612 05/01/2024 GUDDI BAI 1745001012WL046017 GUDDI BAI 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 GUDDIBAI STATE BANK OF INDIA(508548)
92 SHAHPURA MP-45-001-012-002/8-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387613 05/01/2024 HEMA BAI 1745001012WL046017 HEMA BAI 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 HEMABAI STATE BANK OF INDIA(508548)
93 SHAHPURA MP-45-001-012-002/80
(KASTURIPIPARIYA) 		1745001012NRG24050120241387614 05/01/2024 PHOOL BAI MARAVI 1745001012WL046017 PHOOL BAI MARAVI 00415 SBIN0002893 2200 2200 Processed 13/03/2024 686400966 PHOOLBAIMARAVI STATE BANK OF INDIA(508548)
94 SHAHPURA MP-45-001-012-002/91-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387622 05/01/2024 PHOOL BAI MARAVI 1745001012WL046017 PHOOL BAI MARAVI 00415 SBIN0002893 1760 1760 Processed 13/03/2024 686400966 PHOOLBAIMARAVI STATE BANK OF INDIA(508548)
95 SHAHPURA MP-45-001-012-002/96
(KASTURIPIPARIYA) 		1745001012NRG24050120241387625 05/01/2024 BISHRTI UDDEY 1745001012WL046017 BISHRTI UDDEY 00415 SBIN0002893 2200 2200 Processed 13/03/2024 686400966 BISHRTIUDDEY STATE BANK OF INDIA(508548)
96 SHAHPURA MP-45-001-012-002/97-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387627 05/01/2024 CHAMELI TEKAM 1745001012WL046017 CHAMELI TEKAM 00415 SBIN0002893 1980 1980 Processed 13/03/2024 686400966 CHAMELITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-45-001-012-005/189-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387630 05/01/2024 VIJAY KUMAR PARASTE 1745001012WL046017 VIJAY KUMAR PARASTE 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 VIJAYKUMARPARASTE STATE BANK OF INDIA(508548)
98 SHAHPURA MP-45-001-012-005/24-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387631 05/01/2024 DEVVATI PARASTE 1745001012WL046017 DEVVATI PARASTE 00415 SBIN0002893 2640 2640 Processed 13/03/2024 686400966 DEVVATIPARASTE STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-013-002/155
(TIKARIYA) 		1745001000NRG24050120241385094 05/01/2024 YASODA BAI JHARIYA 1745001WL045958 YASODA BAI JHARIYA 00415 SBIN0002893 2376 2376 Processed 13/03/2024 686400966 YASODABAIJHARIYA STATE BANK OF INDIA(508548)
100 SHAHPURA MP-45-001-013-002/164
(TIKARIYA) 		1745001000NRG24050120241385095 05/01/2024 SARITA JHARIUYA 1745001WL045958 SARITA JHARIUYA 00415 SBIN0002893 2592 2592 Processed 13/03/2024 686400966 SARITAJHARIUYA STATE BANK OF INDIA(508548)
101 SHAHPURA MP-45-001-013-002/43-A
(TIKARIYA) 		1745001000NRG24050120241385101 05/01/2024 KOTMA BAI GHARIYA 1745001WL045958 KOTMA BAI GHARIYA 00415 SBIN0002893 2160 2160 Processed 13/03/2024 686400966 KOTMABAIGHARIYA STATE BANK OF INDIA(508548)
102 SHAHPURA MP-45-001-013-002/51
(TIKARIYA) 		1745001000NRG24050120241385102 05/01/2024 GINDIYA BAI JHARIYA 1745001WL045958 GINDIYA BAI JHARIYA 00415 SBIN0002893 1944 1944 Processed 13/03/2024 686400966 GINDIYABAIJHARIYA STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-013-002/52
(TIKARIYA) 		1745001000NRG24050120241385103 05/01/2024 JANIYA BAI JHARIYA 1745001WL045958 JANIYA BAI JHARIYA 00415 SBIN0002893 2376 2376 Processed 13/03/2024 686400966 JANIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
104 SHAHPURA MP-45-001-013-002/62
(TIKARIYA) 		1745001000NRG24050120241385105 05/01/2024 MOLE SINGH ARMO 1745001WL045958 MOLE SINGH ARMO 00415 SBIN0002893 2376 2376 Processed 13/03/2024 686400966 MOLESINGHARMO STATE BANK OF INDIA(508548)
105 SHAHPURA MP-45-001-013-002/66
(TIKARIYA) 		1745001000NRG24050120241385106 05/01/2024 AMMOBAI 1745001WL045958 AMMOBAI 00415 SBIN0002893 2592 2592 Processed 13/03/2024 686400966 AMMOBAI STATE BANK OF INDIA(508548)
106 SHAHPURA MP-45-001-013-002/86
(TIKARIYA) 		1745001000NRG24050120241385109 05/01/2024 PHOOL BAI JHARIYA 1745001WL045958 PHOOL BAI JHARIYA 00415 SBIN0002893 1512 1512 Processed 13/03/2024 686400966 PHOOLBAIJHARIYA STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-013-002/99
(TIKARIYA) 		1745001000NRG24050120241385111 05/01/2024 NANEE BAI 1745001WL045958 NANEE BAI 00415 SBIN0002893 2376 2376 Processed 13/03/2024 686400966 NANEEBAI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-014-001/1
(DHIRWANKHURD) 		1745001000NRG24050120241386258 05/01/2024 GANGA SINGH MASRAM 1745001WL045987 GANGA SINGH MASRAM 00415 SBIN0002893 2292 2292 Processed 13/03/2024 686400966 GANGASINGHMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-014-001/100
(DHIRWANKHURD) 		1745001000NRG24050120241386259 05/01/2024 SUKARTI BAI PARSTE 1745001WL045987 SUKARTI BAI PARSTE 00415 SBIN0002893 2292 2292 Processed 13/03/2024 686400966 SUKARTIBAIPARSTE STATE BANK OF INDIA(508548)
110 SHAHPURA MP-45-001-014-001/103
(DHIRWANKHURD) 		1745001000NRG24050120241386260 05/01/2024 RAMKALI BAI PARASTE 1745001WL045987 RAMKALI BAI PARASTE 00415 SBIN0002893 2101 2101 Processed 13/03/2024 686400966 RAMKALIBAIPARASTE STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-014-001/103-B
(DHIRWANKHURD) 		1745001000NRG24050120241386261 05/01/2024 AHILYA BAI PARASTE 1745001WL045987 AHILYA BAI PARASTE 00415 SBIN0002893 2292 2292 Processed 13/03/2024 686400966 AHILYABAIPARASTE STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-014-001/104
(DHIRWANKHURD) 		1745001000NRG24050120241386262 05/01/2024 MUNNI BAI MARAVI 1745001WL045987 MUNNI BAI MARAVI 00415 SBIN0002893 2101 2101 Processed 13/03/2024 686400966 MUNNIBAIMARAVI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-014-001/105
(DHIRWANKHURD) 		1745001000NRG24050120241386263 05/01/2024 SEETA RAM PARASTE 1745001WL045987 SEETA RAM PARASTE 00415 SBIN0002893 2292 2292 Processed 13/03/2024 686400966 SEETARAMPARASTE AXIS BANK(607153)
114 SHAHPURA MP-45-001-014-001/105-a
(DHIRWANKHURD) 		1745001000NRG24050120241386264 05/01/2024 KRISHN KUMAR PARASTE 1745001WL045987 KRISHN KUMAR PARASTE 00415 SBIN0002893 191 191 Processed 13/03/2024 686400966 KRISHNKUMARPARASTE BANK OF INDIA(508505)
115 SHAHPURA MP-45-001-014-001/106-A
(DHIRWANKHURD) 		1745001000NRG24050120241386265 05/01/2024 DADHRATH SINGH KARPETI 1745001WL045987 DADHRATH SINGH KARPETI 00415 SBIN0002893 2101 2101 Processed 13/03/2024 686400966 DADHRATHSINGHKARPETI STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-014-001/114
(DHIRWANKHURD) 		1745001000NRG24050120241386266 05/01/2024 SEMSINGH MARKO 1745001WL045987 SEMSINGH MARKO 00415 SBIN0002893 1910 1910 Processed 13/03/2024 686400966 SEMSINGHMARKO STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-014-001/123
(DHIRWANKHURD) 		1745001000NRG24050120241386267 05/01/2024 INDRU SINGH DHURWE 1745001WL045987 INDRU SINGH DHURWE 00415 SBIN0002893 382 382 Processed 13/03/2024 686400966 INDRUSINGHDHURWE STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-014-001/124
(DHIRWANKHURD) 		1745001000NRG24050120241386268 05/01/2024 BASNTI BAI YADAV 1745001WL045987 BASNTI BAI YADAV 00415 SBIN0002893 2292 2292 Processed 13/03/2024 686400966 BASNTIBAIYADAV STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-014-001/125-B
(DHIRWANKHURD) 		1745001000NRG24050120241386270 05/01/2024 Rambati oeike 1745001WL045987 Rambati oeike 00415 SBIN0002893 2292 2292 Processed 13/03/2024 686400966 Rambatioeike STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-014-001/125-B
(DHIRWANKHURD) 		1745001014NRG24050120241384453 05/01/2024 RAMWATI 1745001014WL045933 RAMWATI 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 RAMWATI STATE BANK OF INDIA(508548)
121 SHAHPURA MP-45-001-014-001/126
(DHIRWANKHURD) 		1745001000NRG24050120241386271 05/01/2024 NAN BAI PARASTE 1745001WL045987 NAN BAI PARASTE 00415 SBIN0002893 2292 2292 Processed 13/03/2024 686400966 NANBAIPARASTE STATE BANK OF INDIA(508548)
122 SHAHPURA MP-45-001-014-001/127-A
(DHIRWANKHURD) 		1745001000NRG24050120241386272 05/01/2024 VIDHAYA BAI KARPETI 1745001WL045987 VIDHAYA BAI KARPETI 00415 SBIN0002893 2292 2292 Processed 13/03/2024 686400966 VIDHAYABAIKARPETI FINO PAYMENTS BANK LTD(608001)
123 SHAHPURA MP-45-001-014-001/129
(DHIRWANKHURD) 		1745001000NRG24050120241386273 05/01/2024 KAMAL SINGH KARPETI 1745001WL045987 KAMAL SINGH KARPETI 00415 SBIN0002893 2292 2292 Processed 13/03/2024 686400966 KAMALSINGHKARPETI STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-014-001/130
(DHIRWANKHURD) 		1745001014NRG24050120241384454 05/01/2024 LAMU SINGH 1745001014WL045933 LAMU SINGH 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 LAMUSINGH STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-014-001/131
(DHIRWANKHURD) 		1745001014NRG24050120241384455 05/01/2024 ANUSUIYA BAI MASRAM 1745001014WL045933 ANUSUIYA BAI MASRAM 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 ANUSUIYABAIMASRAM STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-014-001/133-A
(DHIRWANKHURD) 		1745001014NRG24050120241384456 05/01/2024 ARJUN SINGH KARPETI 1745001014WL045933 ARJUN SINGH KARPETI 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 ARJUNSINGHKARPETI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-014-001/134-A
(DHIRWANKHURD) 		1745001014NRG24050120241384457 05/01/2024 MUKESH 1745001014WL045933 MUKESH 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 MUKESH STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-014-001/144
(DHIRWANKHURD) 		1745001014NRG24050120241384458 05/01/2024 RADHA BAI PARASTE 1745001014WL045933 RADHA BAI PARASTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 RADHABAIPARASTE STATE BANK OF INDIA(508548)
129 SHAHPURA MP-45-001-014-001/148
(DHIRWANKHURD) 		1745001014NRG24050120241384459 05/01/2024 AGHANIYA BAI SAIYAM 1745001014WL045933 AGHANIYA BAI SAIYAM 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 AGHANIYABAISAIYAM STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-014-001/18
(DHIRWANKHURD) 		1745001014NRG24050120241384460 05/01/2024 JAHRU SINGH KARPETI 1745001014WL045933 JAHRU SINGH KARPETI 00415 SBIN0002893 2167 2167 Processed 13/03/2024 686400966 JAHRUSINGHKARPETI STATE BANK OF INDIA(508548)
131 SHAHPURA MP-45-001-014-001/2
(DHIRWANKHURD) 		1745001014NRG24050120241384462 05/01/2024 BHADDO BAI YADAV 1745001014WL045933 BHADDO BAI YADAV 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 BHADDOBAIYADAV STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-014-001/21-A
(DHIRWANKHURD) 		1745001014NRG24050120241384463 05/01/2024 MANEESH 1745001014WL045933 MANEESH 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 MANEESH STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-014-001/26
(DHIRWANKHURD) 		1745001014NRG24050120241384464 05/01/2024 MANGAL SINGH MARKO 1745001014WL045933 MANGAL SINGH MARKO 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 MANGALSINGHMARKO STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-014-001/26-B
(DHIRWANKHURD) 		1745001014NRG24050120241384465 05/01/2024 JAYNATI BAI MARKO 1745001014WL045933 JAYNATI BAI MARKO 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 JAYNATIBAIMARKO STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-014-001/29
(DHIRWANKHURD) 		1745001014NRG24050120241384466 05/01/2024 ANNCHU DHURWE 1745001014WL045933 ANNCHU DHURWE 00415 SBIN0002893 1773 1773 Processed 13/03/2024 686400966 ANNCHUDHURWE STATE BANK OF INDIA(508548)
136 SHAHPURA MP-45-001-014-001/30
(DHIRWANKHURD) 		1745001014NRG24050120241384467 05/01/2024 AAITO BAI MASRAM 1745001014WL045933 AAITO BAI MASRAM 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 AAITOBAIMASRAM STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-014-001/33
(DHIRWANKHURD) 		1745001014NRG24050120241384468 05/01/2024 MAKAI BAI MARAVI 1745001014WL045933 MAKAI BAI MARAVI 00415 SBIN0002893 1182 1182 Processed 13/03/2024 686400966 MAKAIBAIMARAVI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-014-001/33-A
(DHIRWANKHURD) 		1745001014NRG24050120241384469 05/01/2024 DEELIP SINGH OTIYA 1745001014WL045933 DEELIP SINGH OTIYA 00415 SBIN0002893 1182 1182 Processed 13/03/2024 686400966 DEELIPSINGHOTIYA STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-014-001/34
(DHIRWANKHURD) 		1745001014NRG24050120241384470 05/01/2024 SUDEENA SINGH PARASTE 1745001014WL045933 SUDEENA SINGH PARASTE 00415 SBIN0002893 1379 1379 Processed 13/03/2024 686400966 SUDEENASINGHPARASTE STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-014-001/34-A
(DHIRWANKHURD) 		1745001014NRG24050120241384471 05/01/2024 LAMIYA PARASTE 1745001014WL045933 LAMIYA PARASTE 00415 SBIN0002893 1773 1773 Processed 13/03/2024 686400966 LAMIYAPARASTE STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-014-001/35
(DHIRWANKHURD) 		1745001014NRG24050120241384472 05/01/2024 BASANTI BAI MARKO 1745001014WL045933 BASANTI BAI MARKO 00415 SBIN0002893 788 788 Processed 13/03/2024 686400966 BASANTIBAIMARKO STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-014-001/41
(DHIRWANKHURD) 		1745001014NRG24050120241384473 05/01/2024 HARI SINGH PARSTE 1745001014WL045933 HARI SINGH PARSTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 HARISINGHPARSTE STATE BANK OF INDIA(508548)
143 SHAHPURA MP-45-001-014-001/48-A
(DHIRWANKHURD) 		1745001014NRG24050120241384475 05/01/2024 DEELIP SINGH 1745001014WL045933 DEELIP SINGH 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 DEELIPSINGH STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-014-001/48-A
(DHIRWANKHURD) 		1745001014NRG24050120241384474 05/01/2024 DILIP SINGH PARASTE 1745001014WL045933 DILIP SINGH PARASTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 DILIPSINGHPARASTE BANK OF INDIA(508505)
145 SHAHPURA MP-45-001-014-001/52-A
(DHIRWANKHURD) 		1745001014NRG24050120241384476 05/01/2024 RUPSI BAI MARKO 1745001014WL045933 RUPSI BAI MARKO 00415 SBIN0002893 1773 1773 Processed 13/03/2024 686400966 RUPSIBAIMARKO STATE BANK OF INDIA(508548)
146 SHAHPURA MP-45-001-014-001/52-B
(DHIRWANKHURD) 		1745001014NRG24050120241384477 05/01/2024 MANOJ KUMAJ 1745001014WL045933 MANOJ KUMAJ 00415 SBIN0002893 2167 2167 Processed 13/03/2024 686400966 MANOJKUMAJ PUNJAB NATIONAL BANK(508568)
147 SHAHPURA MP-45-001-014-001/53
(DHIRWANKHURD) 		1745001014NRG24050120241384478 05/01/2024 SANTOSHI BAI MARKO 1745001014WL045933 SANTOSHI BAI MARKO 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 SANTOSHIBAIMARKO STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-014-001/58-a
(DHIRWANKHURD) 		1745001014NRG24050120241384479 05/01/2024 DEVVATI BAI KARPATE 1745001014WL045933 DEVVATI BAI KARPATE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 DEVVATIBAIKARPATE INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-014-001/58-B
(DHIRWANKHURD) 		1745001014NRG24050120241384480 05/01/2024 PAVAN KARPERI 1745001014WL045933 PAVAN KARPERI 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 PAVANKARPERI STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-014-001/6
(DHIRWANKHURD) 		1745001014NRG24050120241384481 05/01/2024 PRAM BAI PARASTE 1745001014WL045933 PRAM BAI PARASTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 PRAMBAIPARASTE STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-014-001/63
(DHIRWANKHURD) 		1745001014NRG24050120241384482 05/01/2024 RAJNI BAI MASRAM 1745001014WL045933 RAJNI BAI MASRAM 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 RAJNIBAIMASRAM STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-014-001/64
(DHIRWANKHURD) 		1745001014NRG24050120241384483 05/01/2024 DUJIYA BAI PARASTE 1745001014WL045933 DUJIYA BAI PARASTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 DUJIYABAIPARASTE STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-014-001/68-a
(DHIRWANKHURD) 		1745001014NRG24050120241384484 05/01/2024 ANJNI BAI YADAV 1745001014WL045933 ANJNI BAI YADAV 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 ANJNIBAIYADAV STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-014-001/7
(DHIRWANKHURD) 		1745001014NRG24050120241384485 05/01/2024 SEMBAI UIKE 1745001014WL045933 SEMBAI UIKE 00415 SBIN0002893 2167 2167 Processed 13/03/2024 686400966 SEMBAIUIKE FINO PAYMENTS BANK LTD(608001)
155 SHAHPURA MP-45-001-014-001/72-a
(DHIRWANKHURD) 		1745001014NRG24050120241384486 05/01/2024 JAYKARAN 1745001014WL045933 JAYKARAN 00415 SBIN0002893 1182 1182 Processed 13/03/2024 686400966 JAYKARAN STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-014-001/73-C
(DHIRWANKHURD) 		1745001014NRG24050120241384487 05/01/2024 ANJU BAI 1745001014WL045933 ANJU BAI 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-014-001/73-D
(DHIRWANKHURD) 		1745001014NRG24050120241384488 05/01/2024 PUSPA BAI MARKO 1745001014WL045933 PUSPA BAI MARKO 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 PUSPABAIMARKO STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-014-001/75
(DHIRWANKHURD) 		1745001014NRG24050120241384489 05/01/2024 JHANKO BAI MASRAM 1745001014WL045933 JHANKO BAI MASRAM 00415 SBIN0002893 2167 2167 Processed 13/03/2024 686400966 JHANKOBAIMASRAM STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-014-001/78
(DHIRWANKHURD) 		1745001014NRG24050120241384490 05/01/2024 TITO BAI PARASTE 1745001014WL045933 TITO BAI PARASTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 TITOBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-014-001/79
(DHIRWANKHURD) 		1745001014NRG24050120241384491 05/01/2024 GEETA BAI MARKO 1745001014WL045933 GEETA BAI MARKO 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 GEETABAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-014-001/80
(DHIRWANKHURD) 		1745001014NRG24050120241384492 05/01/2024 SUKWARIYA BAI MASRAM 1745001014WL045933 SUKWARIYA BAI MASRAM 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 SUKWARIYABAIMASRAM STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-014-001/84
(DHIRWANKHURD) 		1745001014NRG24050120241384494 05/01/2024 SATULIYA BAI MARAVI 1745001014WL045933 SATULIYA BAI MARAVI 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 SATULIYABAIMARAVI STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-014-001/86-B
(DHIRWANKHURD) 		1745001014NRG24050120241384495 05/01/2024 RAJESH KUMAR MARAVI 1745001014WL045933 RAJESH KUMAR MARAVI 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
164 SHAHPURA MP-45-001-014-001/87
(DHIRWANKHURD) 		1745001014NRG24050120241384497 05/01/2024 MATTO BAI PARASTE 1745001014WL045933 MATTO BAI PARASTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 MATTOBAIPARASTE STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-014-001/88-A
(DHIRWANKHURD) 		1745001014NRG24050120241384498 05/01/2024 SARMAN SINGHPARASTE 1745001014WL045933 SARMAN SINGHPARASTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 SARMANSINGHPARASTE STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-014-001/91-A
(DHIRWANKHURD) 		1745001014NRG24050120241384499 05/01/2024 OMPRAKASH PARASTE 1745001014WL045933 OMPRAKASH PARASTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 OMPRAKASHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-014-001/93
(DHIRWANKHURD) 		1745001014NRG24050120241384500 05/01/2024 SUKKI BAI PARSTE 1745001014WL045933 SUKKI BAI PARSTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 SUKKIBAIPARSTE STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-014-001/94
(DHIRWANKHURD) 		1745001014NRG24050120241384501 05/01/2024 SANKAR SINGH PARSTE 1745001014WL045933 SANKAR SINGH PARSTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 SANKARSINGHPARSTE STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-014-001/94-B
(DHIRWANKHURD) 		1745001014NRG24050120241384502 05/01/2024 MEENA BAI PARSTE 1745001014WL045933 MEENA BAI PARSTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 MEENABAIPARSTE STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-014-001/95-a
(DHIRWANKHURD) 		1745001014NRG24050120241384503 05/01/2024 GANESH SINGH PARSTE 1745001014WL045933 GANESH SINGH PARSTE 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 GANESHSINGHPARSTE STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-014-003/101
(DHIRWANKHURD) 		1745001014NRG24050120241384504 05/01/2024 BASANT LAL JHARIYA 1745001014WL045933 BASANT LAL JHARIYA 00415 SBIN0002893 2167 2167 Processed 13/03/2024 686400966 BASANTLALJHARIYA STATE BANK OF INDIA(508548)
172 SHAHPURA MP-45-001-014-003/134
(DHIRWANKHURD) 		1745001000NRG24050120241385603 05/01/2024 SANTOSHI BAI TEKAM 1745001WL045970 SANTOSHI BAI TEKAM 00415 SBIN0002893 1710 1710 Processed 13/03/2024 686400966 SANTOSHIBAITEKAM STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-014-003/158
(DHIRWANKHURD) 		1745001000NRG24050120241385604 05/01/2024 SEM BAI TEKAM 1745001WL045970 SEM BAI TEKAM 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 SEMBAITEKAM STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-014-003/159
(DHIRWANKHURD) 		1745001000NRG24050120241385605 05/01/2024 BAHADUR TEKAM 1745001WL045970 BAHADUR TEKAM 00415 SBIN0002893 1330 1330 Processed 13/03/2024 686400966 BAHADURTEKAM STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-014-003/160
(DHIRWANKHURD) 		1745001000NRG24050120241385607 05/01/2024 DASUNDHIYA BAITEKAM 1745001WL045970 DASUNDHIYA BAITEKAM 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 DASUNDHIYABAITEKAM STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-014-003/161
(DHIRWANKHURD) 		1745001000NRG24050120241385608 05/01/2024 MAHIPAL SINGH MARAVI 1745001WL045970 MAHIPAL SINGH MARAVI 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 MAHIPALSINGHMARAVI STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-014-003/161
(DHIRWANKHURD) 		1745001000NRG24050120241385609 05/01/2024 SAMARO BAI MARAVI 1745001WL045970 SAMARO BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 SAMAROBAIMARAVI STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-014-003/162
(DHIRWANKHURD) 		1745001000NRG24050120241385610 05/01/2024 PHOOL BAI PARASTE 1745001WL045970 PHOOL BAI PARASTE 00415 SBIN0002893 1900 1900 Processed 13/03/2024 686400966 PHOOLBAIPARASTE STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-014-003/163
(DHIRWANKHURD) 		1745001000NRG24050120241385611 05/01/2024 BHAV SINGH MARKAM 1745001WL045970 BHAV SINGH MARKAM 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 BHAVSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHPURA MP-45-001-014-003/166
(DHIRWANKHURD) 		1745001000NRG24050120241385612 05/01/2024 RAMKALI BAI TEKAM 1745001WL045970 RAMKALI BAI TEKAM 00415 SBIN0002893 2090 2090 Processed 13/03/2024 686400966 RAMKALIBAITEKAM STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-014-003/166-C
(DHIRWANKHURD) 		1745001000NRG24050120241385613 05/01/2024 BHOOP SINGH TEKAM 1745001WL045970 BHOOP SINGH TEKAM 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 BHOOPSINGHTEKAM STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-014-003/167
(DHIRWANKHURD) 		1745001000NRG24050120241385614 05/01/2024 BABU LAL TEKAM 1745001WL045970 BABU LAL TEKAM 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 BABULALTEKAM STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-014-003/168
(DHIRWANKHURD) 		1745001000NRG24050120241385615 05/01/2024 SURAJ SINGH 1745001WL045970 SURAJ SINGH 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
184 SHAHPURA MP-45-001-014-003/169
(DHIRWANKHURD) 		1745001000NRG24050120241385616 05/01/2024 SEM BAI PARASTE 1745001WL045970 SEM BAI PARASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 SEMBAIPARASTE STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-014-003/169-A
(DHIRWANKHURD) 		1745001000NRG24050120241385618 05/01/2024 JEHAR SINGH 1745001WL045970 JEHAR SINGH 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 JEHARSINGH STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-014-003/169-A
(DHIRWANKHURD) 		1745001000NRG24050120241385617 05/01/2024 JEHAR SINGH 1745001WL045970 JEHAR SINGH 00415 SBIN0002893 1900 1900 Processed 13/03/2024 686400966 JEHARSINGH STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-014-003/170
(DHIRWANKHURD) 		1745001000NRG24050120241385619 05/01/2024 KATIYA BAI PARASTE 1745001WL045970 KATIYA BAI PARASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 KATIYABAIPARASTE STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-014-003/172
(DHIRWANKHURD) 		1745001000NRG24050120241385620 05/01/2024 SEM BAI MARAVI 1745001WL045970 SEM BAI MARAVI 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 SEMBAIMARAVI STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-014-003/173
(DHIRWANKHURD) 		1745001000NRG24050120241385621 05/01/2024 MUNNA SINGH PARASTE 1745001WL045970 MUNNA SINGH PARASTE 00415 SBIN0002893 2090 2090 Processed 13/03/2024 686400966 MUNNASINGHPARASTE STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-014-003/174-B
(DHIRWANKHURD) 		1745001000NRG24050120241385622 05/01/2024 SURESH 1745001WL045970 SURESH 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 SURESH STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-014-003/178
(DHIRWANKHURD) 		1745001000NRG24050120241385623 05/01/2024 NOHAR SINGH PARASTE 1745001WL045970 NOHAR SINGH PARASTE 00415 SBIN0002893 380 380 Processed 13/03/2024 686400966 NOHARSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-014-003/180
(DHIRWANKHURD) 		1745001000NRG24050120241385624 05/01/2024 KOUSHILYA BAI KULASTE 1745001WL045970 KOUSHILYA BAI KULASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 KOUSHILYABAIKULASTE STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-014-003/180-A
(DHIRWANKHURD) 		1745001000NRG24050120241385625 05/01/2024 AMAR SINGH KULASTE 1745001WL045970 AMAR SINGH KULASTE 00415 SBIN0002893 1900 1900 Processed 13/03/2024 686400966 AMARSINGHKULASTE STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-014-003/182
(DHIRWANKHURD) 		1745001000NRG24050120241385626 05/01/2024 JHUNNA SINGH PARASTE 1745001WL045970 JHUNNA SINGH PARASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 JHUNNASINGHPARASTE STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-014-003/182-a
(DHIRWANKHURD) 		1745001000NRG24050120241385628 05/01/2024 PARVATI BAI PARASTE 1745001WL045970 PARVATI BAI PARASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-014-003/182-a
(DHIRWANKHURD) 		1745001000NRG24050120241385627 05/01/2024 TULSHIRAM PARASTE 1745001WL045970 TULSHIRAM PARASTE 00415 SBIN0002893 1900 1900 Processed 13/03/2024 686400966 TULSHIRAMPARASTE STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-014-003/182-B
(DHIRWANKHURD) 		1745001000NRG24050120241385629 05/01/2024 ANIL PARASTE 1745001WL045970 ANIL PARASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 ANILPARASTE STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-014-003/182-B
(DHIRWANKHURD) 		1745001000NRG24050120241385630 05/01/2024 SOM BAI 1745001WL045970 SOM BAI 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 SOMBAI STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-014-003/183
(DHIRWANKHURD) 		1745001000NRG24050120241385631 05/01/2024 BHAJAN SINGH MARKO 1745001WL045970 BHAJAN SINGH MARKO 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 BHAJANSINGHMARKO STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-014-003/185-A
(DHIRWANKHURD) 		1745001000NRG24050120241385632 05/01/2024 YASHODA BAI MARKAM 1745001WL045970 YASHODA BAI MARKAM 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 YASHODABAIMARKAM STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-014-003/186
(DHIRWANKHURD) 		1745001000NRG24050120241385633 05/01/2024 GEETA BAI PARASTE 1745001WL045970 GEETA BAI PARASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 GEETABAIPARASTE STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-014-003/186-A
(DHIRWANKHURD) 		1745001000NRG24050120241385634 05/01/2024 MAHTAP PARASTE 1745001WL045970 MAHTAP PARASTE 00415 SBIN0002893 190 190 Processed 13/03/2024 686400966 MAHTAPPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAHPURA MP-45-001-014-003/188
(DHIRWANKHURD) 		1745001000NRG24050120241385635 05/01/2024 BHURA SINGH PARASTE 1745001WL045970 BHURA SINGH PARASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 BHURASINGHPARASTE STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-014-003/193
(DHIRWANKHURD) 		1745001000NRG24050120241385636 05/01/2024 ARJUN SINGH KULASTE 1745001WL045970 ARJUN SINGH KULASTE 00415 SBIN0002893 1900 1900 Processed 13/03/2024 686400966 ARJUNSINGHKULASTE STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-014-003/220
(DHIRWANKHURD) 		1745001000NRG24050120241385637 05/01/2024 LAMU SINGH PARASTE 1745001WL045970 LAMU SINGH PARASTE 00415 SBIN0002893 760 760 Processed 13/03/2024 686400966 LAMUSINGHPARASTE STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-014-003/220-A
(DHIRWANKHURD) 		1745001000NRG24050120241385638 05/01/2024 PARUSHOTTAM DHURWEY 1745001WL045970 PARUSHOTTAM DHURWEY 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 PARUSHOTTAMDHURWEY STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-014-003/222
(DHIRWANKHURD) 		1745001000NRG24050120241385639 05/01/2024 RAJU KULASTE 1745001WL045970 RAJU KULASTE 00415 SBIN0002893 1140 1140 Processed 13/03/2024 686400966 RAJUKULASTE STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-014-003/222-A
(DHIRWANKHURD) 		1745001000NRG24050120241385640 05/01/2024 AJAY KUMAR KULASTE 1745001WL045970 AJAY KUMAR KULASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 AJAYKUMARKULASTE CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-014-003/227
(DHIRWANKHURD) 		1745001000NRG24050120241385642 05/01/2024 MEERA BAI KULASTE 1745001WL045970 MEERA BAI KULASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 MEERABAIKULASTE STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-014-003/227
(DHIRWANKHURD) 		1745001000NRG24050120241385641 05/01/2024 RAMSINGH KULASTE 1745001WL045970 RAMSINGH KULASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 RAMSINGHKULASTE STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-014-003/230
(DHIRWANKHURD) 		1745001000NRG24050120241385643 05/01/2024 SOM BAI MARKAM 1745001WL045970 SOM BAI MARKAM 00415 SBIN0002893 950 950 Processed 13/03/2024 686400966 SOMBAIMARKAM STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-014-003/232
(DHIRWANKHURD) 		1745001000NRG24050120241385645 05/01/2024 RAMLAL PARASTE 1745001WL045970 RAMLAL PARASTE 00415 SBIN0002893 190 190 Processed 13/03/2024 686400966 RAMLALPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-014-003/232
(DHIRWANKHURD) 		1745001000NRG24050120241385644 05/01/2024 RAMLAL PARASTE 1745001WL045970 RAMLAL PARASTE 00415 SBIN0002893 380 380 Processed 13/03/2024 686400966 RAMLALPARASTE STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-014-003/234
(DHIRWANKHURD) 		1745001000NRG24050120241385646 05/01/2024 SUHAG BAI BARKADE 1745001WL045970 SUHAG BAI BARKADE 00415 SBIN0002893 2090 2090 Processed 13/03/2024 686400966 SUHAGBAIBARKADE STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-014-003/238
(DHIRWANKHURD) 		1745001000NRG24050120241385647 05/01/2024 GIRVAR SINGH MARKAM 1745001WL045970 GIRVAR SINGH MARKAM 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 GIRVARSINGHMARKAM STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-014-003/240
(DHIRWANKHURD) 		1745001000NRG24050120241385648 05/01/2024 SHIVCHARAN KULASTE 1745001WL045970 SHIVCHARAN KULASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 SHIVCHARANKULASTE STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-014-003/241
(DHIRWANKHURD) 		1745001000NRG24050120241385649 05/01/2024 HEERA BAI KULASTE 1745001WL045970 HEERA BAI KULASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 HEERABAIKULASTE STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-014-003/247
(DHIRWANKHURD) 		1745001000NRG24050120241385650 05/01/2024 LEELA BAI KULASTE 1745001WL045970 LEELA BAI KULASTE 00415 SBIN0002893 1140 1140 Processed 13/03/2024 686400966 LEELABAIKULASTE STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-014-003/260
(DHIRWANKHURD) 		1745001000NRG24050120241385651 05/01/2024 LAKHAN SINGH PARASTE 1745001WL045970 LAKHAN SINGH PARASTE 00415 SBIN0002893 2470 2470 Processed 13/03/2024 686400966 LAKHANSINGHPARASTE BANK OF BARODA(606985)
220 SHAHPURA MP-45-001-014-003/260
(DHIRWANKHURD) 		1745001000NRG24050120241385652 05/01/2024 SAKUN BAI PARASTE 1745001WL045970 SAKUN BAI PARASTE 00415 SBIN0002893 2470 2470 Processed 13/03/2024 686400966 SAKUNBAIPARASTE STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-014-003/263
(DHIRWANKHURD) 		1745001000NRG24050120241385653 05/01/2024 KISHAN SINGH 1745001WL045970 KISHAN SINGH 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 KISHANSINGH STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-014-003/264
(DHIRWANKHURD) 		1745001000NRG24050120241385654 05/01/2024 BUDDHSEN KULASTE 1745001WL045970 BUDDHSEN KULASTE 00415 SBIN0002893 2470 2470 Processed 13/03/2024 686400966 BUDDHSENKULASTE STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-014-003/265
(DHIRWANKHURD) 		1745001000NRG24050120241385655 05/01/2024 MAMTA BAI PARASTE 1745001WL045970 MAMTA BAI PARASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-014-003/273
(DHIRWANKHURD) 		1745001000NRG24050120241385656 05/01/2024 MAHA SINGH PARASTE 1745001WL045970 MAHA SINGH PARASTE 00415 SBIN0002893 1710 1710 Processed 13/03/2024 686400966 MAHASINGHPARASTE STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-014-003/279
(DHIRWANKHURD) 		1745001000NRG24050120241385657 05/01/2024 SHIV PRASAD PARASTE 1745001WL045970 SHIV PRASAD PARASTE 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 SHIVPRASADPARASTE FINO PAYMENTS BANK LTD(608001)
226 SHAHPURA MP-45-001-014-003/30-A
(DHIRWANKHURD) 		1745001014NRG24050120241384505 05/01/2024 CHURCHUTI BAI TEKAM 1745001014WL045933 CHURCHUTI BAI TEKAM 00415 SBIN0002893 985 985 Processed 13/03/2024 686400966 CHURCHUTIBAITEKAM STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-014-003/31
(DHIRWANKHURD) 		1745001014NRG24050120241384506 05/01/2024 RAMOTIYA BAI TEKAM 1745001014WL045933 RAMOTIYA BAI TEKAM 00415 SBIN0002893 2167 2167 Processed 13/03/2024 686400966 RAMOTIYABAITEKAM STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-014-003/31-A
(DHIRWANKHURD) 		1745001014NRG24050120241384507 05/01/2024 RAMESH SINGH TEKAM 1745001014WL045933 RAMESH SINGH TEKAM 00415 SBIN0002893 2364 2364 Processed 13/03/2024 686400966 RAMESHSINGHTEKAM STATE BANK OF INDIA(508548)
229 SHAHPURA MP-45-001-014-003/43-b
(DHIRWANKHURD) 		1745001000NRG24050120241385659 05/01/2024 AASHKI BAI MARKO 1745001WL045970 AASHKI BAI MARKO 00415 SBIN0002893 2280 2280 Processed 13/03/2024 686400966 AASHKIBAIMARKO STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-014-003/66
(DHIRWANKHURD) 		1745001014NRG24050120241384508 05/01/2024 RAMKUMAR TEKAM 1745001014WL045933 RAMKUMAR TEKAM 00415 SBIN0002893 1773 1773 Processed 13/03/2024 686400966 RAMKUMARTEKAM STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-016-001/102
(MALPUR MAL) 		1745001016NRG24050120241386120 05/01/2024 AMARTIYA PARASTE 1745001016WL045982 AMARTIYA PARASTE 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 AMARTIYAPARASTE STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-016-001/103-C
(MALPUR MAL) 		1745001016NRG24050120241386033 05/01/2024 AMBIKA BAI PARASTE 1745001016WL045981 AMBIKA BAI PARASTE 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 AMBIKABAIPARASTE CENTRAL BANK OF INDIA(607115)
233 SHAHPURA MP-45-001-016-001/106
(MALPUR MAL) 		1745001016NRG24050120241386035 05/01/2024 JEERA BAI PARASTE 1745001016WL045981 JEERA BAI PARASTE 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 JEERABAIPARASTE STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-016-001/106-A
(MALPUR MAL) 		1745001016NRG24050120241386036 05/01/2024 SANDEEP SINGH PARASTE 1745001016WL045981 SANDEEP SINGH PARASTE 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 SANDEEPSINGHPARASTE BANK OF BARODA(606985)
235 SHAHPURA MP-45-001-016-001/109
(MALPUR MAL) 		1745001016NRG24050120241386037 05/01/2024 GIRVAR SINGH 1745001016WL045981 GIRVAR SINGH 00415 SBIN0002893 2266 2266 Processed 13/03/2024 686400966 GIRVARSINGH STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-016-001/109-a
(MALPUR MAL) 		1745001016NRG24050120241386038 05/01/2024 DURGI BAI 1745001016WL045981 DURGI BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 DURGIBAI STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-016-001/109-B
(MALPUR MAL) 		1745001016NRG24050120241386039 05/01/2024 YASHWANT SINGH PARASTE 1745001016WL045981 YASHWANT SINGH PARASTE 00415 SBIN0002893 2266 2266 Processed 13/03/2024 686400966 YASHWANTSINGHPARASTE STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-016-001/112
(MALPUR MAL) 		1745001016NRG24050120241386040 05/01/2024 SHAYAMA BAI 1745001016WL045981 SHAYAMA BAI 00415 SBIN0002893 1648 1648 Processed 13/03/2024 686400966 SHAYAMABAI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-016-001/114
(MALPUR MAL) 		1745001016NRG24050120241386041 05/01/2024 KALA BAI SAIYAM 1745001016WL045981 KALA BAI SAIYAM 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 KALABAISAIYAM STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-016-001/119
(MALPUR MAL) 		1745001016NRG24050120241386042 05/01/2024 SHUSHEELA BAI 1745001016WL045981 SHUSHEELA BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 SHUSHEELABAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-016-001/12
(MALPUR MAL) 		1745001016NRG24050120241386043 05/01/2024 KAOSLIYA 1745001016WL045981 KAOSLIYA 00415 SBIN0002893 618 618 Processed 13/03/2024 686400966 KAOSLIYA STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-016-001/121
(MALPUR MAL) 		1745001016NRG24050120241386044 05/01/2024 POORAN SINGH 1745001016WL045981 POORAN SINGH 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAHPURA MP-45-001-016-001/122-B
(MALPUR MAL) 		1745001016NRG24050120241386045 05/01/2024 BINDO BAI SAIYAM 1745001016WL045981 BINDO BAI SAIYAM 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 BINDOBAISAIYAM STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-016-001/124
(MALPUR MAL) 		1745001016NRG24050120241386046 05/01/2024 MUNNI BAI 1745001016WL045981 MUNNI BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 MUNNIBAI STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-016-001/129
(MALPUR MAL) 		1745001016NRG24050120241386121 05/01/2024 RAMESH SINGH 1745001016WL045982 RAMESH SINGH 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 RAMESHSINGH STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-016-001/129-A
(MALPUR MAL) 		1745001016NRG24050120241386047 05/01/2024 MAYA BAI DHURVE 1745001016WL045981 MAYA BAI DHURVE 00415 SBIN0002893 1648 1648 Processed 13/03/2024 686400966 MAYABAIDHURVE STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-016-001/13
(MALPUR MAL) 		1745001016NRG24050120241386048 05/01/2024 PHOOLA BAI 1745001016WL045981 PHOOLA BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 PHOOLABAI STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-016-001/135
(MALPUR MAL) 		1745001016NRG24050120241386122 05/01/2024 LEELA DHURVEY 1745001016WL045982 LEELA DHURVEY 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 LEELADHURVEY STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-016-001/135-a
(MALPUR MAL) 		1745001016NRG24050120241386049 05/01/2024 SANTOSHI BAI 1745001016WL045981 SANTOSHI BAI 00415 SBIN0002893 1648 1648 Processed 13/03/2024 686400966 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-016-001/136
(MALPUR MAL) 		1745001016NRG24050120241386123 05/01/2024 KOTA BAI 1745001016WL045982 KOTA BAI 00415 SBIN0002893 1035 1035 Processed 13/03/2024 686400966 KOTABAI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-016-001/136-A
(MALPUR MAL) 		1745001016NRG24050120241386124 05/01/2024 GEETA BAI MARAVI 1745001016WL045982 GEETA BAI MARAVI 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 GEETABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-016-001/141
(MALPUR MAL) 		1745001016NRG24050120241386125 05/01/2024 MAMTA BAI 1745001016WL045982 MAMTA BAI 00415 SBIN0002893 621 621 Processed 13/03/2024 686400966 MAMTABAI STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-016-001/142
(MALPUR MAL) 		1745001016NRG24050120241386126 05/01/2024 LAMAIYA BAI 1745001016WL045982 LAMAIYA BAI 00415 SBIN0002893 621 621 Processed 13/03/2024 686400966 LAMAIYABAI STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-016-001/145
(MALPUR MAL) 		1745001016NRG24050120241386050 05/01/2024 SHARIVATI 1745001016WL045981 SHARIVATI 00415 SBIN0002893 618 618 Processed 13/03/2024 686400966 SHARIVATI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-016-001/147
(MALPUR MAL) 		1745001016NRG24050120241386051 05/01/2024 BUDHSEN 1745001016WL045981 BUDHSEN 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 BUDHSEN FINO PAYMENTS BANK LTD(608001)
256 SHAHPURA MP-45-001-016-001/148
(MALPUR MAL) 		1745001016NRG24050120241386052 05/01/2024 TRILOK 1745001016WL045981 TRILOK 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 TRILOK STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-016-001/148
(MALPUR MAL) 		1745001016NRG24050120241386053 05/01/2024 TRILOK 1745001016WL045981 TRILOK 00415 SBIN0002893 2060 2060 Processed 13/03/2024 686400966 TRILOK STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-016-001/149
(MALPUR MAL) 		1745001016NRG24050120241386054 05/01/2024 URMELA AHIRVAR 1745001016WL045981 URMELA AHIRVAR 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 URMELAAHIRVAR STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-016-001/151-B
(MALPUR MAL) 		1745001016NRG24050120241386127 05/01/2024 GANGOTRI MASHRAM 1745001016WL045982 GANGOTRI MASHRAM 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 GANGOTRIMASHRAM STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-016-001/155
(MALPUR MAL) 		1745001016NRG24050120241386055 05/01/2024 JANKI BAI 1745001016WL045981 JANKI BAI 00415 SBIN0002893 2266 2266 Processed 13/03/2024 686400966 JANKIBAI STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-016-001/16
(MALPUR MAL) 		1745001016NRG24050120241386128 05/01/2024 GENDU SINGH DHURVEY 1745001016WL045982 GENDU SINGH DHURVEY 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 GENDUSINGHDHURVEY AXIS BANK(607153)
262 SHAHPURA MP-45-001-016-001/16-A
(MALPUR MAL) 		1745001016NRG24050120241386129 05/01/2024 SUMANTRI PARASTE 1745001016WL045982 SUMANTRI PARASTE 00415 SBIN0002893 1656 1656 Processed 13/03/2024 686400966 SUMANTRIPARASTE STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-016-001/161
(MALPUR MAL) 		1745001016NRG24050120241386056 05/01/2024 JAGDEV 1745001016WL045981 JAGDEV 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 JAGDEV STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-016-001/164
(MALPUR MAL) 		1745001016NRG24050120241386130 05/01/2024 RATAN SINGH 1745001016WL045982 RATAN SINGH 00415 SBIN0002893 207 207 Processed 13/03/2024 686400966 RATANSINGH STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-016-001/165-A
(MALPUR MAL) 		1745001016NRG24050120241386057 05/01/2024 SURAJVATI BAI 1745001016WL045981 SURAJVATI BAI 00415 SBIN0002893 1648 1648 Processed 13/03/2024 686400966 SURAJVATIBAI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-016-001/168
(MALPUR MAL) 		1745001016NRG24050120241386058 05/01/2024 ANOOP SINGH 1745001016WL045981 ANOOP SINGH 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 ANOOPSINGH STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-016-001/168
(MALPUR MAL) 		1745001016NRG24050120241386059 05/01/2024 ANOOP SINGH 1745001016WL045981 ANOOP SINGH 00415 SBIN0002893 206 206 Processed 13/03/2024 686400966 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-016-001/169-A
(MALPUR MAL) 		1745001016NRG24050120241386060 05/01/2024 DURGA BAI 1745001016WL045981 DURGA BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 DURGABAI STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-016-001/17
(MALPUR MAL) 		1745001016NRG24050120241386061 05/01/2024 DIPA BAI YADAV 1745001016WL045981 DIPA BAI YADAV 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 DIPABAIYADAV STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-016-001/174
(MALPUR MAL) 		1745001016NRG24050120241386062 05/01/2024 ETVARIYA 1745001016WL045981 ETVARIYA 00415 SBIN0002893 2060 2060 Processed 13/03/2024 686400966 ETVARIYA STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-016-001/175
(MALPUR MAL) 		1745001016NRG24050120241386063 05/01/2024 GULLA BAI 1745001016WL045981 GULLA BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 GULLABAI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-016-001/175-B
(MALPUR MAL) 		1745001016NRG24050120241386064 05/01/2024 Kumar Sinbgh Dhurway 1745001016WL045981 Kumar Sinbgh Dhurway 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 KumarSinbghDhurway STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-016-001/180
(MALPUR MAL) 		1745001016NRG24050120241386066 05/01/2024 RRAHLAD SINGH 1745001016WL045981 RRAHLAD SINGH 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 RRAHLADSINGH STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-016-001/181
(MALPUR MAL) 		1745001016NRG24050120241386067 05/01/2024 ANAND 1745001016WL045981 ANAND 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 ANAND STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-016-001/186
(MALPUR MAL) 		1745001016NRG24050120241386068 05/01/2024 SHIVMOORAT 1745001016WL045981 SHIVMOORAT 00415 SBIN0002893 824 824 Processed 13/03/2024 686400966 SHIVMOORAT STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-016-001/187
(MALPUR MAL) 		1745001016NRG24050120241386069 05/01/2024 MUNNI BAI 1745001016WL045981 MUNNI BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 MUNNIBAI STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-016-001/188
(MALPUR MAL) 		1745001016NRG24050120241386131 05/01/2024 SANTOSH 1745001016WL045982 SANTOSH 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 SANTOSH STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-016-001/19-A
(MALPUR MAL) 		1745001016NRG24050120241386132 05/01/2024 SUBHANTI BAI DHURVE 1745001016WL045982 SUBHANTI BAI DHURVE 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 SUBHANTIBAIDHURVE STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-016-001/21
(MALPUR MAL) 		1745001016NRG24050120241386135 05/01/2024 CHARAN SINGH 1745001016WL045982 CHARAN SINGH 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 CHARANSINGH STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-016-001/22
(MALPUR MAL) 		1745001016NRG24050120241386136 05/01/2024 PHOLMANTI BAI 1745001016WL045982 PHOLMANTI BAI 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 PHOLMANTIBAI STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-016-001/23
(MALPUR MAL) 		1745001016NRG24050120241386071 05/01/2024 LACHHO BAI 1745001016WL045981 LACHHO BAI 00415 SBIN0002893 1236 1236 Processed 13/03/2024 686400966 LACHHOBAI STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-016-001/26
(MALPUR MAL) 		1745001016NRG24050120241386072 05/01/2024 KURI BAI 1745001016WL045981 KURI BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 KURIBAI STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-016-001/27
(MALPUR MAL) 		1745001016NRG24050120241386073 05/01/2024 ANUJ SINGH 1745001016WL045981 ANUJ SINGH 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 ANUJSINGH STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-016-001/27-B
(MALPUR MAL) 		1745001016NRG24050120241386074 05/01/2024 KAMLA BAI WARKADE 1745001016WL045981 KAMLA BAI WARKADE 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 KAMLABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-016-001/29-A
(MALPUR MAL) 		1745001016NRG24050120241386075 05/01/2024 LAXMAN PRASAD JHARIYA 1745001016WL045981 LAXMAN PRASAD JHARIYA 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 LAXMANPRASADJHARIYA STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-016-001/29-A
(MALPUR MAL) 		1745001016NRG24050120241386076 05/01/2024 REKHA JHARIYA 1745001016WL045981 REKHA JHARIYA 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 REKHAJHARIYA STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-016-001/29-B
(MALPUR MAL) 		1745001016NRG24050120241386077 05/01/2024 MANIRAM JHARIYA 1745001016WL045981 MANIRAM JHARIYA 00415 SBIN0002893 1030 1030 Processed 13/03/2024 686400966 MANIRAMJHARIYA STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-016-001/29-C
(MALPUR MAL) 		1745001016NRG24050120241386078 05/01/2024 GURUDEV JHARIYA 1745001016WL045981 GURUDEV JHARIYA 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 GURUDEVJHARIYA STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-016-001/29-C
(MALPUR MAL) 		1745001016NRG24050120241386079 05/01/2024 Som Bai Jhariya 1745001016WL045981 Som Bai Jhariya 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 SomBaiJhariya STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-016-001/31
(MALPUR MAL) 		1745001016NRG24050120241386137 05/01/2024 DUMANIYA 1745001016WL045982 DUMANIYA 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 DUMANIYA STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-016-001/31-A
(MALPUR MAL) 		1745001016NRG24050120241386138 05/01/2024 MEL SINGH 1745001016WL045982 MEL SINGH 00415 SBIN0002893 621 621 Processed 13/03/2024 686400966 MELSINGH STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-016-001/33
(MALPUR MAL) 		1745001016NRG24050120241386139 05/01/2024 KUNDIYA BAI 1745001016WL045982 KUNDIYA BAI 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 KUNDIYABAI STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-016-001/37
(MALPUR MAL) 		1745001016NRG24050120241386140 05/01/2024 GULLU SINGH 1745001016WL045982 GULLU SINGH 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 GULLUSINGH AXIS BANK(607153)
294 SHAHPURA MP-45-001-016-001/42
(MALPUR MAL) 		1745001016NRG24050120241386080 05/01/2024 PHOOL BAI 1745001016WL045981 PHOOL BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 PHOOLBAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-016-001/42-A
(MALPUR MAL) 		1745001016NRG24050120241386081 05/01/2024 MAYA NG RAMESH PRASAD 1745001016WL045981 MAYA NG RAMESH PRASAD 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 MAYANGRAMESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-016-001/44
(MALPUR MAL) 		1745001016NRG24050120241386141 05/01/2024 PARTAP SINGH 1745001016WL045982 PARTAP SINGH 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 PARTAPSINGH STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-016-001/46
(MALPUR MAL) 		1745001016NRG24050120241386142 05/01/2024 URMELA BAI JHARIYA 1745001016WL045982 URMELA BAI JHARIYA 00415 SBIN0002893 2070 2070 Processed 13/03/2024 686400966 URMELABAIJHARIYA STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-016-001/47
(MALPUR MAL) 		1745001016NRG24050120241386143 05/01/2024 DEVKARAN SINGH 1745001016WL045982 DEVKARAN SINGH 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 DEVKARANSINGH STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-016-001/49
(MALPUR MAL) 		1745001016NRG24050120241386082 05/01/2024 BISMAT BAI AHIRWAR 1745001016WL045981 BISMAT BAI AHIRWAR 00415 SBIN0002893 1236 1236 Processed 13/03/2024 686400966 BISMATBAIAHIRWAR STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-016-001/55
(MALPUR MAL) 		1745001016NRG24050120241386083 05/01/2024 DIGAMBAR 1745001016WL045981 DIGAMBAR 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 DIGAMBAR STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-016-001/56
(MALPUR MAL) 		1745001016NRG24050120241386144 05/01/2024 PARASRAM 1745001016WL045982 PARASRAM 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 PARASRAM STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-016-001/56-a
(MALPUR MAL) 		1745001016NRG24050120241386145 05/01/2024 ANJLI BAI 1745001016WL045982 ANJLI BAI 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 ANJLIBAI STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-016-001/57-A
(MALPUR MAL) 		1745001016NRG24050120241386084 05/01/2024 KAILASH SINGH 1745001016WL045981 KAILASH SINGH 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHAHPURA MP-45-001-016-001/59
(MALPUR MAL) 		1745001016NRG24050120241386085 05/01/2024 KALAVATI BAI PARASTE 1745001016WL045981 KALAVATI BAI PARASTE 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 KALAVATIBAIPARASTE STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-016-001/62
(MALPUR MAL) 		1745001016NRG24050120241386086 05/01/2024 DUVRIYA 1745001016WL045981 DUVRIYA 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 DUVRIYA STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-016-001/62-A
(MALPUR MAL) 		1745001016NRG24050120241386087 05/01/2024 CHOUDHAR SINGH DHURVE 1745001016WL045981 CHOUDHAR SINGH DHURVE 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 CHOUDHARSINGHDHURVE FINO PAYMENTS BANK LTD(608001)
307 SHAHPURA MP-45-001-016-001/63
(MALPUR MAL) 		1745001016NRG24050120241386088 05/01/2024 RAM PARASTE 1745001016WL045981 RAM PARASTE 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 RAMPARASTE STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-016-001/67-a
(MALPUR MAL) 		1745001016NRG24050120241386089 05/01/2024 KIRSHANE KUMAR 1745001016WL045981 KIRSHANE KUMAR 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 KIRSHANEKUMAR STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-016-001/67-B
(MALPUR MAL) 		1745001016NRG24050120241386090 05/01/2024 SUNVA SINGH 1745001016WL045981 SUNVA SINGH 00415 SBIN0002893 2266 2266 Processed 13/03/2024 686400966 SUNVASINGH STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-016-001/68
(MALPUR MAL) 		1745001016NRG24050120241386091 05/01/2024 RAM BAI 1745001016WL045981 RAM BAI 00415 SBIN0002893 1648 1648 Processed 13/03/2024 686400966 RAMBAI STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-016-001/7
(MALPUR MAL) 		1745001016NRG24050120241386092 05/01/2024 KALA BAI 1745001016WL045981 KALA BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-016-001/7-A
(MALPUR MAL) 		1745001016NRG24050120241386093 05/01/2024 ANJU NG DHANU JHARIYA 1745001016WL045981 ANJU NG DHANU JHARIYA 00415 SBIN0002893 2060 2060 Processed 13/03/2024 686400966 ANJUNGDHANUJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAHPURA MP-45-001-016-001/70
(MALPUR MAL) 		1745001016NRG24050120241386094 05/01/2024 DEVIDEEN 1745001016WL045981 DEVIDEEN 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 DEVIDEEN STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-016-001/70-a
(MALPUR MAL) 		1745001016NRG24050120241386095 05/01/2024 GIRJA BAI YADAV 1745001016WL045981 GIRJA BAI YADAV 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 GIRJABAIYADAV STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-016-001/71
(MALPUR MAL) 		1745001016NRG24050120241386146 05/01/2024 NANSU SINGH 1745001016WL045982 NANSU SINGH 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 NANSUSINGH STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-016-001/74
(MALPUR MAL) 		1745001016NRG24050120241386147 05/01/2024 CHHATAR SINGH 1745001016WL045982 CHHATAR SINGH 00415 SBIN0002893 1656 1656 Processed 13/03/2024 686400966 CHHATARSINGH STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-016-001/76
(MALPUR MAL) 		1745001016NRG24050120241386096 05/01/2024 SUMMA MARAVI 1745001016WL045981 SUMMA MARAVI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 SUMMAMARAVI CENTRAL BANK OF INDIA(607115)
318 SHAHPURA MP-45-001-016-001/79
(MALPUR MAL) 		1745001016NRG24050120241386097 05/01/2024 DEVLAL YADAV 1745001016WL045981 DEVLAL YADAV 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 DEVLALYADAV STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-016-001/79-a
(MALPUR MAL) 		1745001016NRG24050120241386098 05/01/2024 PHOOLA BAI YADAV 1745001016WL045981 PHOOLA BAI YADAV 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 PHOOLABAIYADAV STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-016-001/8-A
(MALPUR MAL) 		1745001016NRG24050120241386099 05/01/2024 PRADDUMN 1745001016WL045981 PRADDUMN 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 PRADDUMN STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-016-001/8-B
(MALPUR MAL) 		1745001016NRG24050120241386100 05/01/2024 JITENDRA KUMAR NG SHIVLAL 1745001016WL045981 JITENDRA KUMAR NG SHIVLAL 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 JITENDRAKUMARNGSHIVLAL STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-016-001/80-a
(MALPUR MAL) 		1745001016NRG24050120241386101 05/01/2024 SUKHI LAL 1745001016WL045981 SUKHI LAL 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 SUKHILAL STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-016-001/80-B
(MALPUR MAL) 		1745001016NRG24050120241386102 05/01/2024 SUMANT YADAV 1745001016WL045981 SUMANT YADAV 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 SUMANTYADAV STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-016-001/80-C
(MALPUR MAL) 		1745001016NRG24050120241386103 05/01/2024 MAIKI YADAV 1745001016WL045981 MAIKI YADAV 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 MAIKIYADAV STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-016-001/81
(MALPUR MAL) 		1745001016NRG24050120241386104 05/01/2024 AMRAT DAS 1745001016WL045981 AMRAT DAS 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 AMRATDAS STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-016-001/81-B
(MALPUR MAL) 		1745001016NRG24050120241386105 05/01/2024 Ragni Goyal 1745001016WL045981 Ragni Goyal 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 RagniGoyal STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-016-001/83
(MALPUR MAL) 		1745001016NRG24050120241386148 05/01/2024 SUNDAR PARASTE 1745001016WL045982 SUNDAR PARASTE 00415 SBIN0002893 1656 1656 Processed 13/03/2024 686400966 SUNDARPARASTE STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-016-001/83-a
(MALPUR MAL) 		1745001016NRG24050120241386149 05/01/2024 SUSHEELA BAI 1745001016WL045982 SUSHEELA BAI 00415 SBIN0002893 2070 2070 Processed 13/03/2024 686400966 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAHPURA MP-45-001-016-001/84
(MALPUR MAL) 		1745001016NRG24050120241386150 05/01/2024 SEWA 1745001016WL045982 SEWA 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 SEWA STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-016-001/85
(MALPUR MAL) 		1745001016NRG24050120241386151 05/01/2024 RATAN LAL 1745001016WL045982 RATAN LAL 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 RATANLAL STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-016-001/85-A
(MALPUR MAL) 		1745001016NRG24050120241386152 05/01/2024 RADHESHYAM BANWASI 1745001016WL045982 RADHESHYAM BANWASI 00415 SBIN0002893 2070 2070 Processed 13/03/2024 686400966 RADHESHYAMBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAHPURA MP-45-001-016-001/86
(MALPUR MAL) 		1745001016NRG24050120241386106 05/01/2024 GARBHOO 1745001016WL045981 GARBHOO 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 GARBHOO STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-016-001/86-a
(MALPUR MAL) 		1745001016NRG24050120241386107 05/01/2024 KHUMAN 1745001016WL045981 KHUMAN 00415 SBIN0002893 1030 1030 Processed 13/03/2024 686400966 KHUMAN STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-016-001/89
(MALPUR MAL) 		1745001016NRG24050120241386109 05/01/2024 CHAIN SINGH 1745001016WL045981 CHAIN SINGH 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 CHAINSINGH STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-016-001/9
(MALPUR MAL) 		1745001016NRG24050120241386153 05/01/2024 ANAND SINGH 1745001016WL045982 ANAND SINGH 00415 SBIN0002893 1656 1656 Processed 13/03/2024 686400966 ANANDSINGH STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-016-001/90
(MALPUR MAL) 		1745001016NRG24050120241386110 05/01/2024 CHANDA BAI 1745001016WL045981 CHANDA BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 CHANDABAI STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-016-001/91
(MALPUR MAL) 		1745001016NRG24050120241386111 05/01/2024 KUNVARIYA BAI 1745001016WL045981 KUNVARIYA BAI 00415 SBIN0002893 2266 2266 Processed 13/03/2024 686400966 KUNVARIYABAI STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-016-001/92
(MALPUR MAL) 		1745001016NRG24050120241386112 05/01/2024 MAHU LAL 1745001016WL045981 MAHU LAL 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 MAHULAL STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-016-001/94
(MALPUR MAL) 		1745001016NRG24050120241386154 05/01/2024 PARSAD SINGH 1745001016WL045982 PARSAD SINGH 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 PARSADSINGH STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-016-001/94-A
(MALPUR MAL) 		1745001016NRG24050120241386155 05/01/2024 MOOLCHAND SINGH SAIYAM 1745001016WL045982 MOOLCHAND SINGH SAIYAM 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 MOOLCHANDSINGHSAIYAM STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-016-001/95
(MALPUR MAL) 		1745001016NRG24050120241386113 05/01/2024 MUNEE BAI 1745001016WL045981 MUNEE BAI 00415 SBIN0002893 2060 2060 Processed 13/03/2024 686400966 MUNEEBAI STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-016-001/95-B
(MALPUR MAL) 		1745001016NRG24050120241386156 05/01/2024 PINKI BAI 1745001016WL045982 PINKI BAI 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAHPURA MP-45-001-016-001/96-A
(MALPUR MAL) 		1745001016NRG24050120241386114 05/01/2024 RASHMI JHAARIYA 1745001016WL045981 RASHMI JHAARIYA 00415 SBIN0002893 2060 2060 Processed 13/03/2024 686400966 RASHMIJHAARIYA STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-016-001/96-A
(MALPUR MAL) 		1745001016NRG24050120241386157 05/01/2024 SHYAM JHARIYA 1745001016WL045982 SHYAM JHARIYA 00415 SBIN0002893 2484 2484 Processed 13/03/2024 686400966 SHYAMJHARIYA STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-016-001/97
(MALPUR MAL) 		1745001016NRG24050120241386115 05/01/2024 SUMMA BAI 1745001016WL045981 SUMMA BAI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 SUMMABAI STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-016-001/97-C
(MALPUR MAL) 		1745001016NRG24050120241386116 05/01/2024 RAJVATI 1745001016WL045981 RAJVATI 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 RAJVATI STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-016-001/98
(MALPUR MAL) 		1745001016NRG24050120241386117 05/01/2024 KASHTURI BAI KUSHRAM 1745001016WL045981 KASHTURI BAI KUSHRAM 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 KASHTURIBAIKUSHRAM STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-016-001/99
(MALPUR MAL) 		1745001016NRG24050120241386118 05/01/2024 PREMVATING MEL DHURWEY 1745001016WL045981 PREMVATING MEL DHURWEY 00415 SBIN0002893 2266 2266 Processed 13/03/2024 686400966 PREMVATINGMELDHURWEY STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-016-001/99-a
(MALPUR MAL) 		1745001016NRG24050120241386119 05/01/2024 SUKARTI BAI DHURWEY 1745001016WL045981 SUKARTI BAI DHURWEY 00415 SBIN0002893 2472 2472 Processed 13/03/2024 686400966 SUKARTIBAIDHURWEY STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-017-002/100-B
(DEORI MAL) 		1745001000NRG24050120241386210 05/01/2024 CHHOTU SINGH UIKEY 1745001WL045986 CHHOTU SINGH UIKEY 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 CHHOTUSINGHUIKEY STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-017-002/100-B
(DEORI MAL) 		1745001000NRG24050120241386211 05/01/2024 PUNIYA BAI UIKEY 1745001WL045986 PUNIYA BAI UIKEY 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 PUNIYABAIUIKEY STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-017-002/102-A
(DEORI MAL) 		1745001000NRG24050120241386212 05/01/2024 DULIYA BAI PARASTE 1745001WL045986 DULIYA BAI PARASTE 00415 SBIN0002893 1519 1519 Processed 13/03/2024 686400966 DULIYABAIPARASTE STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-017-002/120
(DEORI MAL) 		1745001000NRG24050120241386213 05/01/2024 AGHNU SINGHVALRE 1745001WL045986 AGHNU SINGHVALRE 00415 SBIN0002893 1953 1953 Processed 13/03/2024 686400966 AGHNUSINGHVALRE STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-017-002/127
(DEORI MAL) 		1745001000NRG24050120241386214 05/01/2024 PHOOLGIR DHURVEY 1745001WL045986 PHOOLGIR DHURVEY 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 PHOOLGIRDHURVEY STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-017-002/13
(DEORI MAL) 		1745001000NRG24050120241386215 05/01/2024 PHULVATIBAI SAIYAM 1745001WL045986 PHULVATIBAI SAIYAM 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 PHULVATIBAISAIYAM STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-017-002/13-B
(DEORI MAL) 		1745001000NRG24050120241386216 05/01/2024 GULBASIYA BAI SAIYA 1745001WL045986 GULBASIYA BAI SAIYA 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 GULBASIYABAISAIYA STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-017-002/134
(DEORI MAL) 		1745001000NRG24050120241386217 05/01/2024 DARSHU SINGH KULSATE 1745001WL045986 DARSHU SINGH KULSATE 00415 SBIN0002893 1736 1736 Processed 13/03/2024 686400966 DARSHUSINGHKULSATE STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-017-002/140
(DEORI MAL) 		1745001000NRG24050120241386219 05/01/2024 PUNIYA BAI DHURVEY 1745001WL045986 PUNIYA BAI DHURVEY 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 PUNIYABAIDHURVEY STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-017-002/146
(DEORI MAL) 		1745001000NRG24050120241386220 05/01/2024 DAYAL SINGH UIKEY 1745001WL045986 DAYAL SINGH UIKEY 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 DAYALSINGHUIKEY STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-017-002/149
(DEORI MAL) 		1745001000NRG24050120241386221 05/01/2024 BHUKIYA BAI YADAV 1745001WL045986 BHUKIYA BAI YADAV 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 BHUKIYABAIYADAV STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-017-002/149-A
(DEORI MAL) 		1745001000NRG24050120241386222 05/01/2024 SUNDAR LAL YADAV 1745001WL045986 SUNDAR LAL YADAV 00415 SBIN0002893 2604 2604 Processed 13/03/2024 686400966 SUNDARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-017-002/15
(DEORI MAL) 		1745001000NRG24050120241386223 05/01/2024 SHOBHA LAL YADAV 1745001WL045986 SHOBHA LAL YADAV 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 SHOBHALALYADAV STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-017-002/16
(DEORI MAL) 		1745001000NRG24050120241386224 05/01/2024 CHAMRU LAL YADAV 1745001WL045986 CHAMRU LAL YADAV 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 CHAMRULALYADAV STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-017-002/22
(DEORI MAL) 		1745001000NRG24050120241386225 05/01/2024 RAMA SINGH 1745001WL045986 RAMA SINGH 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 RAMASINGH STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-017-002/26-A
(DEORI MAL) 		1745001000NRG24050120241386226 05/01/2024 Kanchan bai 1745001WL045986 Kanchan bai 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 Kanchanbai STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-017-002/27
(DEORI MAL) 		1745001000NRG24050120241386228 05/01/2024 GANPAT LAL YADAV 1745001WL045986 GANPAT LAL YADAV 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 GANPATLALYADAV STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-017-002/27-B
(DEORI MAL) 		1745001000NRG24050120241386229 05/01/2024 Sandeep dingh 1745001WL045986 Sandeep dingh 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 Sandeepdingh STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-017-002/33
(DEORI MAL) 		1745001000NRG24050120241386230 05/01/2024 PHAGUVA SINGH UIKEY 1745001WL045986 PHAGUVA SINGH UIKEY 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 PHAGUVASINGHUIKEY STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-017-002/38
(DEORI MAL) 		1745001000NRG24050120241386232 05/01/2024 TEKIYA BAI PARASTE 1745001WL045986 TEKIYA BAI PARASTE 00415 SBIN0002893 2604 2604 Processed 13/03/2024 686400966 TEKIYABAIPARASTE STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-017-002/41-B
(DEORI MAL) 		1745001000NRG24050120241386234 05/01/2024 PANKU LAL UIKEY 1745001WL045986 PANKU LAL UIKEY 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 PANKULALUIKEY STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-017-002/42-A
(DEORI MAL) 		1745001000NRG24050120241386235 05/01/2024 GAYA UIK.EY 1745001WL045986 GAYA UIK.EY 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 GAYAUIK.EY STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-017-002/48-A
(DEORI MAL) 		1745001000NRG24050120241386236 05/01/2024 BEERAN SINGH SAIYAM 1745001WL045986 BEERAN SINGH SAIYAM 00415 SBIN0002893 2604 2604 Processed 13/03/2024 686400966 BEERANSINGHSAIYAM STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-017-002/52
(DEORI MAL) 		1745001000NRG24050120241386237 05/01/2024 SEM LAL YADAV 1745001WL045986 SEM LAL YADAV 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 SEMLALYADAV STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-017-002/52-A
(DEORI MAL) 		1745001000NRG24050120241386238 05/01/2024 CHATO LAL YADAV 1745001WL045986 CHATO LAL YADAV 00415 SBIN0002893 1519 1519 Processed 13/03/2024 686400966 CHATOLALYADAV STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-017-002/52-A
(DEORI MAL) 		1745001000NRG24050120241386239 05/01/2024 DHARMI BAI YADAV 1745001WL045986 DHARMI BAI YADAV 00415 SBIN0002893 1519 1519 Processed 13/03/2024 686400966 DHARMIBAIYADAV STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-017-002/54-A
(DEORI MAL) 		1745001000NRG24050120241386240 05/01/2024 MAYA VATI YADAV 1745001WL045986 MAYA VATI YADAV 00415 SBIN0002893 1519 1519 Processed 13/03/2024 686400966 MAYAVATIYADAV STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-017-002/54-C
(DEORI MAL) 		1745001000NRG24050120241386241 05/01/2024 SANTOESH LAL 1745001WL045986 SANTOESH LAL 00415 SBIN0002893 1519 1519 Processed 13/03/2024 686400966 SANTOESHLAL STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-017-002/56
(DEORI MAL) 		1745001000NRG24050120241386242 05/01/2024 MANGAL SINGH DHURVEY 1745001WL045986 MANGAL SINGH DHURVEY 00415 SBIN0002893 2170 2170 Processed 13/03/2024 686400966 MANGALSINGHDHURVEY STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-017-002/57-B
(DEORI MAL) 		1745001000NRG24050120241386243 05/01/2024 HEERA SINGH DHURVEY 1745001WL045986 HEERA SINGH DHURVEY 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 HEERASINGHDHURVEY STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-017-002/58-A
(DEORI MAL) 		1745001000NRG24050120241386244 05/01/2024 Rajkumar 1745001WL045986 Rajkumar 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 Rajkumar STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-017-002/63-D
(DEORI MAL) 		1745001000NRG24050120241386245 05/01/2024 NAIN SINGH PARASTE 1745001WL045986 NAIN SINGH PARASTE 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 NAINSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-017-002/69-A
(DEORI MAL) 		1745001000NRG24050120241386246 05/01/2024 Chita bai uikey 1745001WL045986 Chita bai uikey 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 Chitabaiuikey STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-017-002/71
(DEORI MAL) 		1745001000NRG24050120241386248 05/01/2024 DHARAMASINGHMARAVI 1745001WL045986 DHARAMASINGHMARAVI 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 DHARAMASINGHMARAVI STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-017-002/75-A
(DEORI MAL) 		1745001000NRG24050120241386249 05/01/2024 GIRVAR SINGHSAIYAM 1745001WL045986 GIRVAR SINGHSAIYAM 00415 SBIN0002893 1519 1519 Processed 13/03/2024 686400966 GIRVARSINGHSAIYAM STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-017-002/8
(DEORI MAL) 		1745001000NRG24050120241386250 05/01/2024 JORABAL DHOOMKETI 1745001WL045986 JORABAL DHOOMKETI 00415 SBIN0002893 868 868 Processed 13/03/2024 686400966 JORABALDHOOMKETI STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-017-002/8-A
(DEORI MAL) 		1745001000NRG24050120241386251 05/01/2024 MEL SINGH DHOMKETE 1745001WL045986 MEL SINGH DHOMKETE 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 MELSINGHDHOMKETE STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-017-002/8-B
(DEORI MAL) 		1745001000NRG24050120241386252 05/01/2024 BAHAGAT SINGH DHOMKETE 1745001WL045986 BAHAGAT SINGH DHOMKETE 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 BAHAGATSINGHDHOMKETE STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-017-002/83-A
(DEORI MAL) 		1745001000NRG24050120241386253 05/01/2024 MAYARAM MARAVI 1745001WL045986 MAYARAM MARAVI 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 MAYARAMMARAVI STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-017-002/89-A
(DEORI MAL) 		1745001000NRG24050120241386254 05/01/2024 PANKU LAL YADAV 1745001WL045986 PANKU LAL YADAV 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 PANKULALYADAV STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-017-002/90
(DEORI MAL) 		1745001000NRG24050120241386255 05/01/2024 JAMNI BAI YADAV 1745001WL045986 JAMNI BAI YADAV 00415 SBIN0002893 2821 2821 Processed 13/03/2024 686400966 JAMNIBAIYADAV STATE BANK OF INDIA(508548)
391 SHAHPURA MP-45-001-040-001/102-A
(MOHANI MAL) 		1745001040NRG24050120241388057 05/01/2024 santoshi 1745001040WL046031 santoshi 00415 SBIN0002893 2448 2448 Processed 13/03/2024 686400966 santoshi STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-040-001/3
(MOHANI MAL) 		1745001040NRG24050120241388063 05/01/2024 ANGAD 1745001040WL046031 ANGAD 00415 SBIN0002893 2448 2448 Processed 13/03/2024 686400966 ANGAD STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-058-002/59-A
(DEOGAON MAL) 		1745001000NRG24050120241385914 05/01/2024 ANIL OTIVA 1745001WL045979 ANIL OTIVA 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686400966 ANILOTIVA STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-058-002/59-A
(DEOGAON MAL) 		1745001000NRG24050120241385915 05/01/2024 DEVVANTI 1745001WL045979 DEVVANTI 00415 SBIN0002893 1290 1290 Processed 13/03/2024 686400966 DEVVANTI STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-067-002/134
(DULLOPUR) 		1745001067NRG24030120241376079 05/01/2024 KIRAN 1745001067WL045703 KIRAN 00415 SBIN0002893 1025 1025 Processed 13/03/2024 686400966 KIRAN STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-067-002/150
(DULLOPUR) 		1745001067NRG24030120241376081 05/01/2024 BASANTI BAI 1745001067WL045703 BASANTI BAI 00415 SBIN0002893 1230 1230 Processed 13/03/2024 686400966 BASANTIBAI STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-067-002/150-A
(DULLOPUR) 		1745001067NRG24030120241376083 05/01/2024 DEVI SINGH TEKAM 1745001067WL045703 DEVI SINGH TEKAM 00415 SBIN0002893 1230 1230 Processed 13/03/2024 686400966 DEVISINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHAHPURA MP-45-001-067-002/34-B
(DULLOPUR) 		1745001067NRG24030120241376104 05/01/2024 ROOPA BAI 1745001067WL045703 ROOPA BAI 00415 SBIN0002893 1230 1230 Processed 13/03/2024 686400966 ROOPABAI STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-067-002/45-A
(DULLOPUR) 		1745001067NRG24030120241376114 05/01/2024 GOMTI BAI 1745001067WL045703 GOMTI BAI 00415 SBIN0002893 1230 1230 Processed 13/03/2024 686400966 GOMTIBAI STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-067-002/77
(DULLOPUR) 		1745001067NRG24030120241376119 05/01/2024 GAYTRI 1745001067WL045703 GAYTRI 00415 SBIN0002893 1230 1230 Processed 13/03/2024 686400966 GAYTRI STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-067-002/80-A
(DULLOPUR) 		1745001067NRG24030120241376124 05/01/2024 DURJAN BAI 1745001067WL045703 DURJAN BAI 00415 SBIN0002893 1230 1230 Processed 13/03/2024 686400966 DURJANBAI STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-067-002/91-A
(DULLOPUR) 		1745001067NRG24030120241376127 05/01/2024 SUHAG BAI 1745001067WL045703 SUHAG BAI 00415 SBIN0002893 1230 1230 Processed 13/03/2024 686400966 SUHAGBAI STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-067-003/54-C
(DULLOPUR) 		1745001000NRG24050120241386930 05/01/2024 SHIVKUMAR 1745001WL046001 SHIVKUMAR 00415 SBIN0002893 2460 2460 Processed 13/03/2024 686400966 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 805607 805607
404 SHAHPURA MP-45-001-016-001/105-A
(MALPUR MAL) 		1745001016NRG24050120241386034 05/01/2024 GEETA MARAVI 1745001016WL045981 GEETA MARAVI 00415 SBIN0005511 2472 2472 Processed 13/03/2024 686400966 GEETAMARAVI STATE BANK OF INDIA(508548)
SubTotal 2472 2472
405 SHAHPURA MP-45-001-067-003/48-B
(DULLOPUR) 		1745001000NRG24050120241386921 05/01/2024 ANUSUIYA YADAV 1745001WL046001 ANUSUIYA YADAV 00415 SBIN0007717 2255 2255 Processed 13/03/2024 686400966 ANUSUIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2255 2255
406 SHAHPURA MP-45-001-017-002/38-C
(DEORI MAL) 		1745001000NRG24050120241386233 05/01/2024 SUHAGIL SINGH 1745001WL045986 SUHAGIL SINGH 00415 SBIN0030452 2821 2821 Processed 13/03/2024 686400966 SUHAGILSINGH STATE BANK OF INDIA(508548)
SubTotal 2821 2821
407 SHAHPURA MP-45-001-017-002/134-C
(DEORI MAL) 		1745001000NRG24050120241386218 05/01/2024 Pahlu singh kulaste 1745001WL045986 Pahlu singh kulaste 00468 UBIN0542628 2821 2821 Processed 13/03/2024 686400966 Pahlusinghkulaste UNION BANK OF INDIA(508500)
408 SHAHPURA MP-45-001-017-002/70-D
(DEORI MAL) 		1745001000NRG24050120241386247 05/01/2024 kishan singh uikey 1745001WL045986 kishan singh uikey 00468 UBIN0542628 2821 2821 Processed 13/03/2024 686400966 kishansinghuikey STATE BANK OF INDIA(508548)
SubTotal 5642 5642
409 SHAHPURA MP-45-001-012-002/112-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387491 05/01/2024 RAJU SINGH TEKAM 1745001012WL046017 RAJU SINGH TEKAM 00688 FINO0001001 2420 2420 Processed 13/03/2024 686400966 RAJUSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
410 SHAHPURA MP-45-001-012-002/119-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387498 05/01/2024 NANHI WARKADE 1745001012WL046017 NANHI WARKADE 00688 FINO0001001 2640 2640 Processed 13/03/2024 686400966 NANHIWARKADE FINO PAYMENTS BANK LTD(608001)
411 SHAHPURA MP-45-001-012-002/121-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387503 05/01/2024 ROHIT KUMAR WARKAD 1745001012WL046017 ROHIT KUMAR WARKAD 00688 FINO0001001 2640 2640 Processed 13/03/2024 686400966 ROHITKUMARWARKAD FINO PAYMENTS BANK LTD(608001)
412 SHAHPURA MP-45-001-012-002/13-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387510 05/01/2024 AJAY SINGH MARKO 1745001012WL046017 AJAY SINGH MARKO 00688 FINO0001001 2640 2640 Processed 13/03/2024 686400966 AJAYSINGHMARKO FINO PAYMENTS BANK LTD(608001)
413 SHAHPURA MP-45-001-012-002/6-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387590 05/01/2024 MANEESH MARAVI 1745001012WL046017 MANEESH MARAVI 00688 FINO0001001 2640 2640 Processed 13/03/2024 686400966 MANEESHMARAVI FINO PAYMENTS BANK LTD(608001)
414 SHAHPURA MP-45-001-014-001/81
(DHIRWANKHURD) 		1745001014NRG24050120241384493 05/01/2024 KATIYA BAI 1745001014WL045933 KATIYA BAI 00688 FINO0001001 1182 1182 Processed 13/03/2024 686400966 KATIYABAI FINO PAYMENTS BANK LTD(608001)
415 SHAHPURA MP-45-001-014-003/159-A
(DHIRWANKHURD) 		1745001000NRG24050120241385606 05/01/2024 SUKHDEV SINGH TEKAM 1745001WL045970 SUKHDEV SINGH TEKAM 00688 FINO0001001 2280 2280 Processed 13/03/2024 686400966 SUKHDEVSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
416 SHAHPURA MP-45-001-014-003/283
(DHIRWANKHURD) 		1745001000NRG24050120241385658 05/01/2024 SANDHANA 1745001WL045970 SANDHANA 00688 FINO0001001 190 190 Processed 13/03/2024 686400966 SANDHANA FINO PAYMENTS BANK LTD(608001)
417 SHAHPURA MP-45-001-067-002/34-A
(DULLOPUR) 		1745001067NRG24030120241376103 05/01/2024 SANTOSHI BAI MARAVI 1745001067WL045703 SANTOSHI BAI MARAVI 00688 FINO0001001 820 820 Processed 13/03/2024 686400966 SANTOSHIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
418 SHAHPURA MP-45-001-067-003/51
(DULLOPUR) 		1745001000NRG24050120241386926 05/01/2024 SOHADRA 1745001WL046001 SOHADRA 00688 FINO0001001 2460 2460 Processed 13/03/2024 686400966 SOHADRA FINO PAYMENTS BANK LTD(608001)
SubTotal 19912 19912
419 SHAHPURA MP-45-001-010-002/31-A
(RAWANKUND) 		1745001010NRG24050120241387028 05/01/2024 Mukesh 1745001010WL046003 Mukesh 00688 FINO0001446 2200 2200 Processed 13/03/2024 686400966 Mukesh FINO PAYMENTS BANK LTD(608001)
420 SHAHPURA MP-45-001-012-002/41-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387572 05/01/2024 ASHVANI PARASTE 1745001012WL046017 ASHVANI PARASTE 00688 FINO0001446 2640 2640 Processed 13/03/2024 686400966 ASHVANIPARASTE FINO PAYMENTS BANK LTD(608001)
421 SHAHPURA MP-45-001-013-002/137
(TIKARIYA) 		1745001000NRG24050120241385091 05/01/2024 MEENA BAI JHARIYA 1745001WL045958 MEENA BAI JHARIYA 00688 FINO0001446 2592 2592 Processed 13/03/2024 686400966 MEENABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHAHPURA MP-45-001-013-002/54
(TIKARIYA) 		1745001000NRG24050120241385104 05/01/2024 KHIMIYA BAI 1745001WL045958 KHIMIYA BAI 00688 FINO0001446 2592 2592 Processed 13/03/2024 686400966 KHIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAHPURA MP-45-001-013-002/71-C
(TIKARIYA) 		1745001000NRG24050120241385108 05/01/2024 DEVVATI BAI JHARIYA 1745001WL045958 DEVVATI BAI JHARIYA 00688 FINO0001446 2592 2592 Processed 13/03/2024 686400966 DEVVATIBAIJHARIYA FINO PAYMENTS BANK LTD(608001)
424 SHAHPURA MP-45-001-013-002/88
(TIKARIYA) 		1745001000NRG24050120241385110 05/01/2024 SHOKTHA JHARIYA 1745001WL045958 SHOKTHA JHARIYA 00688 FINO0001446 2592 2592 Processed 13/03/2024 686400966 SHOKTHAJHARIYA FINO PAYMENTS BANK LTD(608001)
425 SHAHPURA MP-45-001-067-002/161-C
(DULLOPUR) 		1745001067NRG24030120241376085 05/01/2024 BHARAT 1745001067WL045703 BHARAT 00688 FINO0001446 410 410 Processed 13/03/2024 686400966 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAHPURA MP-45-001-067-002/79-A
(DULLOPUR) 		1745001067NRG24030120241376122 05/01/2024 GOMTI BAI 1745001067WL045703 GOMTI BAI 00688 FINO0001446 1230 1230 Processed 13/03/2024 686400966 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 16848 16848
427 SHAHPURA MP-45-001-010-002/105
(RAWANKUND) 		1745001010NRG24050120241386982 05/01/2024 SUKHIYA TEKAM 1745001010WL046003 SUKHIYA TEKAM 00691 IPOS0000001 2400 2400 Processed 13/03/2024 686400966 SUKHIYATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAHPURA MP-45-001-010-002/148
(RAWANKUND) 		1745001010NRG24050120241387009 05/01/2024 SANTOSH 1745001010WL046003 SANTOSH 00691 IPOS0000001 2400 2400 Rejected 13/03/2024 686400966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 SHAHPURA MP-45-001-012-002/121
(KASTURIPIPARIYA) 		1745001012NRG24050120241387502 05/01/2024 AGANU SINGH WARKADE 1745001012WL046017 AGANU SINGH WARKADE 00691 IPOS0000001 2420 2420 Processed 13/03/2024 686400966 AGANUSINGHWARKADE CENTRAL BANK OF INDIA(607115)
430 SHAHPURA MP-45-001-012-002/39-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387568 05/01/2024 JYOTI KANOJIYA 1745001012WL046017 JYOTI KANOJIYA 00691 IPOS0000001 2640 2640 Processed 13/03/2024 686400966 JYOTIKANOJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAHPURA MP-45-001-012-002/74-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387605 05/01/2024 ARJUN SINGH PARASTE 1745001012WL046017 ARJUN SINGH PARASTE 00691 IPOS0000001 2640 2640 Processed 13/03/2024 686400966 ARJUNSINGHPARASTE STATE BANK OF INDIA(508548)
432 SHAHPURA MP-45-001-014-001/120
(DHIRWANKHURD) 		1745001014NRG24050120241384452 05/01/2024 BRIJLAL PARASTE 1745001014WL045933 BRIJLAL PARASTE 00691 IPOS0000001 2364 2364 Processed 13/03/2024 686400966 BRIJLALPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAHPURA MP-45-001-014-001/18-B
(DHIRWANKHURD) 		1745001014NRG24050120241384461 05/01/2024 SUKHDEV KARPETI 1745001014WL045933 SUKHDEV KARPETI 00691 IPOS0000001 2364 2364 Processed 13/03/2024 686400966 SUKHDEVKARPETI INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-014-001/86-B
(DHIRWANKHURD) 		1745001014NRG24050120241384496 05/01/2024 INDRA DEVI MARAVI 1745001014WL045933 INDRA DEVI MARAVI 00691 IPOS0000001 2364 2364 Processed 13/03/2024 686400966 INDRADEVIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAHPURA MP-45-001-058-002/221-B
(DEOGAON MAL) 		1745001000NRG24050120241385895 05/01/2024 CHANDA Bai varkare 1745001WL045979 CHANDA Bai varkare 00691 IPOS0000001 1290 1290 Processed 13/03/2024 686400966 CHANDABaivarkare INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHPURA MP-45-001-067-002/93-A
(DULLOPUR) 		1745001067NRG24030120241376131 05/01/2024 CHAMELI BAI 1745001067WL045703 CHAMELI BAI 00691 IPOS0000001 1230 1230 Processed 13/03/2024 686400966 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAHPURA MP-45-001-067-003/18-C
(DULLOPUR) 		1745001000NRG24050120241386892 05/01/2024 kabita marko 1745001WL046001 kabita marko 00691 IPOS0000001 2050 2050 Processed 13/03/2024 686400966 kabitamarko INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAHPURA MP-45-001-067-003/18-D
(DULLOPUR) 		1745001000NRG24050120241386893 05/01/2024 fool singh marko 1745001WL046001 fool singh marko 00691 IPOS0000001 2255 2255 Processed 13/03/2024 686400966 foolsinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAHPURA MP-45-001-067-003/63
(DULLOPUR) 		1745001000NRG24050120241386943 05/01/2024 SHOMANK KUMAR 1745001WL046001 SHOMANK KUMAR 00691 IPOS0000001 1025 1025 Processed 13/03/2024 686400966 SHOMANKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27442 27442
440 SHAHPURA MP-45-001-010-002/69
(RAWANKUND) 		1745001010NRG24050120241387053 05/01/2024 BHORE LAL 1745001010WL046003 BHORE LAL 00697 BKID0MG1206 2400 2400 Processed 13/03/2024 686400966 BHORELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
441 SHAHPURA MP-45-001-016-001/103-B
(MALPUR MAL) 		1745001016NRG24050120241386032 05/01/2024 RUKMANI 1745001016WL045981 RUKMANI 00697 BKID0MG1327 2472 2472 Processed 13/03/2024 686400966 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-016-001/88-A
(MALPUR MAL) 		1745001016NRG24050120241386108 05/01/2024 RENU KUSHRAM 1745001016WL045981 RENU KUSHRAM 00697 BKID0MG1327 2472 2472 Processed 13/03/2024 686400966 RENUKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4944 4944
443 SHAHPURA MP-45-001-010-002/100
(RAWANKUND) 		1745001010NRG24050120241386981 05/01/2024 RAMPERSED 1745001010WL046003 RAMPERSED 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 RAMPERSED NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-010-002/105-A
(RAWANKUND) 		1745001010NRG24050120241386983 05/01/2024 RAVI 1745001010WL046003 RAVI 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 RAVI NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-010-002/108
(RAWANKUND) 		1745001010NRG24050120241386987 05/01/2024 TEITARO 1745001010WL046003 TEITARO 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 TEITARO NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-010-002/112
(RAWANKUND) 		1745001010NRG24050120241386989 05/01/2024 BHAGYCHAND 1745001010WL046003 BHAGYCHAND 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 BHAGYCHAND NARMADA JHABUA GRAMIN BANK(508515)
447 SHAHPURA MP-45-001-010-002/112-A
(RAWANKUND) 		1745001010NRG24050120241386990 05/01/2024 GULAB SINGH 1745001010WL046003 GULAB SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-010-002/118
(RAWANKUND) 		1745001010NRG24050120241386991 05/01/2024 BHAN SINGH 1745001010WL046003 BHAN SINGH 00697 BKID0MG1330 2400 2400 Rejected 13/03/2024 686400966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 SHAHPURA MP-45-001-010-002/118-A
(RAWANKUND) 		1745001010NRG24050120241386992 05/01/2024 kotha bai 1745001010WL046003 kotha bai 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 kothabai NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-010-002/120
(RAWANKUND) 		1745001010NRG24050120241386993 05/01/2024 MULAIYA 1745001010WL046003 MULAIYA 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 MULAIYA NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-010-002/123
(RAWANKUND) 		1745001010NRG24050120241386994 05/01/2024 ANUP 1745001010WL046003 ANUP 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 ANUP NARMADA JHABUA GRAMIN BANK(508515)
452 SHAHPURA MP-45-001-010-002/124
(RAWANKUND) 		1745001010NRG24050120241386995 05/01/2024 DHOKHAI RAM 1745001010WL046003 DHOKHAI RAM 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 DHOKHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-010-002/125
(RAWANKUND) 		1745001010NRG24050120241386997 05/01/2024 NOHAR SINGH 1745001010WL046003 NOHAR SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-010-002/125-B
(RAWANKUND) 		1745001010NRG24050120241386999 05/01/2024 surendra singh 1745001010WL046003 surendra singh 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 surendrasingh FINO PAYMENTS BANK LTD(608001)
455 SHAHPURA MP-45-001-010-002/129-A
(RAWANKUND) 		1745001010NRG24050120241387000 05/01/2024 PARAVATI BAI 1745001010WL046003 PARAVATI BAI 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 PARAVATIBAI STATE BANK OF INDIA(508548)
456 SHAHPURA MP-45-001-010-002/136
(RAWANKUND) 		1745001010NRG24050120241387001 05/01/2024 BALVEER 1745001010WL046003 BALVEER 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 BALVEER NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-010-002/137
(RAWANKUND) 		1745001010NRG24050120241387002 05/01/2024 SANTOSH 1745001010WL046003 SANTOSH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-010-002/140
(RAWANKUND) 		1745001010NRG24050120241387003 05/01/2024 SIVCHARAN 1745001010WL046003 SIVCHARAN 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-010-002/142
(RAWANKUND) 		1745001010NRG24050120241387004 05/01/2024 MEHND 1745001010WL046003 MEHND 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 MEHND NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-010-002/144-A
(RAWANKUND) 		1745001010NRG24050120241387005 05/01/2024 durgesh singh 1745001010WL046003 durgesh singh 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 durgeshsingh FINO PAYMENTS BANK LTD(608001)
461 SHAHPURA MP-45-001-010-002/146
(RAWANKUND) 		1745001010NRG24050120241387006 05/01/2024 CATARSINGH 1745001010WL046003 CATARSINGH 00697 BKID0MG1330 2200 2200 Processed 13/03/2024 686400966 CATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-010-002/147
(RAWANKUND) 		1745001010NRG24050120241387007 05/01/2024 SUHAGA BAI 1745001010WL046003 SUHAGA BAI 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-010-002/149
(RAWANKUND) 		1745001010NRG24050120241387010 05/01/2024 SUNEETA BAI 1745001010WL046003 SUNEETA BAI 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SUNEETABAI CENTRAL BANK OF INDIA(607115)
464 SHAHPURA MP-45-001-010-002/153
(RAWANKUND) 		1745001010NRG24050120241387012 05/01/2024 ASHOK 1745001010WL046003 ASHOK 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 ASHOK STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-010-002/154
(RAWANKUND) 		1745001010NRG24050120241387013 05/01/2024 BHAGH SINHG 1745001010WL046003 BHAGH SINHG 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 BHAGHSINHG NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-010-002/16-A
(RAWANKUND) 		1745001010NRG24050120241387014 05/01/2024 nahi bai 1745001010WL046003 nahi bai 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 nahibai NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-010-002/162
(RAWANKUND) 		1745001010NRG24050120241387015 05/01/2024 BALDEV 1745001010WL046003 BALDEV 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 BALDEV STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-010-002/164
(RAWANKUND) 		1745001010NRG24050120241387016 05/01/2024 SUKHADEV 1745001010WL046003 SUKHADEV 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
469 SHAHPURA MP-45-001-010-002/19
(RAWANKUND) 		1745001010NRG24050120241387018 05/01/2024 AGANOO 1745001010WL046003 AGANOO 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 AGANOO NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-010-002/20-A
(RAWANKUND) 		1745001010NRG24050120241387019 05/01/2024 PAHLAD SINGH 1745001010WL046003 PAHLAD SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 PAHLADSINGH STATE BANK OF INDIA(508548)
471 SHAHPURA MP-45-001-010-002/23
(RAWANKUND) 		1745001010NRG24050120241387021 05/01/2024 GEITA BAI 1745001010WL046003 GEITA BAI 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 GEITABAI NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-010-002/27
(RAWANKUND) 		1745001010NRG24050120241387022 05/01/2024 SHAHDEV 1745001010WL046003 SHAHDEV 00697 BKID0MG1330 2200 2200 Processed 13/03/2024 686400966 SHAHDEV NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-010-002/28
(RAWANKUND) 		1745001010NRG24050120241387023 05/01/2024 SHIVCHRAN 1745001010WL046003 SHIVCHRAN 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-010-002/3
(RAWANKUND) 		1745001010NRG24050120241387024 05/01/2024 VESANU SINGH 1745001010WL046003 VESANU SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 VESANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-010-002/30
(RAWANKUND) 		1745001010NRG24050120241387025 05/01/2024 NNHANH LAL 1745001010WL046003 NNHANH LAL 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 NNHANHLAL NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-010-002/30-A
(RAWANKUND) 		1745001010NRG24050120241387026 05/01/2024 JAY SINGH 1745001010WL046003 JAY SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-010-002/31
(RAWANKUND) 		1745001010NRG24050120241387027 05/01/2024 TIERAT SINGH 1745001010WL046003 TIERAT SINGH 00697 BKID0MG1330 2000 2000 Processed 13/03/2024 686400966 TIERATSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-010-002/32
(RAWANKUND) 		1745001010NRG24050120241387029 05/01/2024 BAL SINGH 1745001010WL046003 BAL SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-010-002/41-A
(RAWANKUND) 		1745001010NRG24050120241387030 05/01/2024 SUFALDAS 1745001010WL046003 SUFALDAS 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SUFALDAS NARMADA JHABUA GRAMIN BANK(508515)
480 SHAHPURA MP-45-001-010-002/43
(RAWANKUND) 		1745001010NRG24050120241387032 05/01/2024 kuwar singh 1745001010WL046003 kuwar singh 00697 BKID0MG1330 2400 2400 Rejected 13/03/2024 686400966 A/c Blocked or Frozen
481 SHAHPURA MP-45-001-010-002/44
(RAWANKUND) 		1745001010NRG24050120241387033 05/01/2024 YUGESH SINGH 1745001010WL046003 YUGESH SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 YUGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAHPURA MP-45-001-010-002/50
(RAWANKUND) 		1745001010NRG24050120241387035 05/01/2024 SANATARA BAI 1745001010WL046003 SANATARA BAI 00697 BKID0MG1330 200 200 Processed 13/03/2024 686400966 SANATARABAI STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-010-002/51
(RAWANKUND) 		1745001010NRG24050120241387036 05/01/2024 RAMCHARAN 1745001010WL046003 RAMCHARAN 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-010-002/52
(RAWANKUND) 		1745001010NRG24050120241387037 05/01/2024 SURESH 1745001010WL046003 SURESH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SURESH NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-010-002/52-A
(RAWANKUND) 		1745001010NRG24050120241387038 05/01/2024 DEELEP 1745001010WL046003 DEELEP 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 DEELEP NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-010-002/53
(RAWANKUND) 		1745001010NRG24050120241387040 05/01/2024 SANKHAR 1745001010WL046003 SANKHAR 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SANKHAR NARMADA JHABUA GRAMIN BANK(508515)
487 SHAHPURA MP-45-001-010-002/54
(RAWANKUND) 		1745001010NRG24050120241387041 05/01/2024 NANHU 1745001010WL046003 NANHU 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 NANHU NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-010-002/54-A
(RAWANKUND) 		1745001010NRG24050120241387042 05/01/2024 SUKHASEEN SINGH 1745001010WL046003 SUKHASEEN SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SUKHASEENSINGH CENTRAL BANK OF INDIA(607115)
489 SHAHPURA MP-45-001-010-002/6
(RAWANKUND) 		1745001010NRG24050120241387043 05/01/2024 MANGAL LAL 1745001010WL046003 MANGAL LAL 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 MANGALLAL NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-010-002/64
(RAWANKUND) 		1745001010NRG24050120241387044 05/01/2024 GANSINGH 1745001010WL046003 GANSINGH 00697 BKID0MG1330 2200 2200 Processed 13/03/2024 686400966 GANSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 SHAHPURA MP-45-001-010-002/64-A
(RAWANKUND) 		1745001010NRG24050120241387045 05/01/2024 RAJESH 1745001010WL046003 RAJESH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
492 SHAHPURA MP-45-001-010-002/64-C
(RAWANKUND) 		1745001010NRG24050120241387046 05/01/2024 Devandra 1745001010WL046003 Devandra 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 Devandra NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-010-002/65
(RAWANKUND) 		1745001010NRG24050120241387047 05/01/2024 BORA SINGH 1745001010WL046003 BORA SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 BORASINGH NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-010-002/66
(RAWANKUND) 		1745001010NRG24050120241387048 05/01/2024 RAMDEN 1745001010WL046003 RAMDEN 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 RAMDEN NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-010-002/67
(RAWANKUND) 		1745001010NRG24050120241387049 05/01/2024 DURAGI BAI 1745001010WL046003 DURAGI BAI 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 DURAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-010-002/68
(RAWANKUND) 		1745001010NRG24050120241387050 05/01/2024 JAYKARAN 1745001010WL046003 JAYKARAN 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-010-002/68-A
(RAWANKUND) 		1745001010NRG24050120241387051 05/01/2024 RUKO BAI 1745001010WL046003 RUKO BAI 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 RUKOBAI NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-010-002/69-A
(RAWANKUND) 		1745001010NRG24050120241387054 05/01/2024 JAHMNA LAL 1745001010WL046003 JAHMNA LAL 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 JAHMNALAL NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-010-002/70
(RAWANKUND) 		1745001010NRG24050120241387055 05/01/2024 SUKAI SINGH 1745001010WL046003 SUKAI SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SUKAISINGH CENTRAL BANK OF INDIA(607115)
500 SHAHPURA MP-45-001-010-002/70-A
(RAWANKUND) 		1745001010NRG24050120241387056 05/01/2024 DHANI RAM 1745001010WL046003 DHANI RAM 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 DHANIRAM STATE BANK OF INDIA(508548)
501 SHAHPURA MP-45-001-010-002/71
(RAWANKUND) 		1745001010NRG24050120241387057 05/01/2024 AAMARSHAH 1745001010WL046003 AAMARSHAH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 AAMARSHAH NARMADA JHABUA GRAMIN BANK(508515)
502 SHAHPURA MP-45-001-010-002/72-A
(RAWANKUND) 		1745001010NRG24050120241387058 05/01/2024 chamma bai 1745001010WL046003 chamma bai 00697 BKID0MG1330 2200 2200 Processed 13/03/2024 686400966 chammabai NARMADA JHABUA GRAMIN BANK(508515)
503 SHAHPURA MP-45-001-010-002/75
(RAWANKUND) 		1745001010NRG24050120241387059 05/01/2024 AGANUO SINGH 1745001010WL046003 AGANUO SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 AGANUOSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-010-002/75-A
(RAWANKUND) 		1745001010NRG24050120241387060 05/01/2024 BOEI 1745001010WL046003 BOEI 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 BOEI NARMADA JHABUA GRAMIN BANK(508515)
505 SHAHPURA MP-45-001-010-002/76
(RAWANKUND) 		1745001010NRG24050120241387061 05/01/2024 POUNU SINGH 1745001010WL046003 POUNU SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 POUNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-010-002/77
(RAWANKUND) 		1745001010NRG24050120241387062 05/01/2024 GEIRDHRAI 1745001010WL046003 GEIRDHRAI 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 GEIRDHRAI NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-010-002/78
(RAWANKUND) 		1745001010NRG24050120241387063 05/01/2024 RAMFAL SINGH 1745001010WL046003 RAMFAL SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 RAMFALSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-010-002/8
(RAWANKUND) 		1745001010NRG24050120241387064 05/01/2024 CHOKHELAL 1745001010WL046003 CHOKHELAL 00697 BKID0MG1330 2200 2200 Processed 13/03/2024 686400966 CHOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-010-002/84
(RAWANKUND) 		1745001010NRG24050120241387066 05/01/2024 DURAGA 1745001010WL046003 DURAGA 00697 BKID0MG1330 2200 2200 Processed 13/03/2024 686400966 DURAGA NARMADA JHABUA GRAMIN BANK(508515)
510 SHAHPURA MP-45-001-010-002/85
(RAWANKUND) 		1745001010NRG24050120241387068 05/01/2024 BALKARAN 1745001010WL046003 BALKARAN 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-010-002/86
(RAWANKUND) 		1745001010NRG24050120241387069 05/01/2024 TIWARAI SINGH 1745001010WL046003 TIWARAI SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 TIWARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
512 SHAHPURA MP-45-001-010-002/86-A
(RAWANKUND) 		1745001010NRG24050120241387070 05/01/2024 SUGREIM 1745001010WL046003 SUGREIM 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 SUGREIM INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHAHPURA MP-45-001-010-002/9-A
(RAWANKUND) 		1745001010NRG24050120241387071 05/01/2024 GOVIND SINGH 1745001010WL046003 GOVIND SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 GOVINDSINGH STATE BANK OF INDIA(508548)
514 SHAHPURA MP-45-001-010-002/98
(RAWANKUND) 		1745001010NRG24050120241387072 05/01/2024 DOBAI SINGH 1745001010WL046003 DOBAI SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 DOBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-010-002/98-A
(RAWANKUND) 		1745001010NRG24050120241387073 05/01/2024 RADAYSHAYAM 1745001010WL046003 RADAYSHAYAM 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 RADAYSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-010-002/98-B
(RAWANKUND) 		1745001010NRG24050120241387074 05/01/2024 suresh singh paraste 1745001010WL046003 suresh singh paraste 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 sureshsinghparaste NARMADA JHABUA GRAMIN BANK(508515)
517 SHAHPURA MP-45-001-010-002/99
(RAWANKUND) 		1745001010NRG24050120241387075 05/01/2024 MAGAIY SINGH 1745001010WL046003 MAGAIY SINGH 00697 BKID0MG1330 2400 2400 Processed 13/03/2024 686400966 MAGAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-012-002/1
(KASTURIPIPARIYA) 		1745001012NRG24050120241387478 05/01/2024 SUKHRANIYA BAI 1745001012WL046017 SUKHRANIYA BAI 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 SUKHRANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-012-002/1-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387479 05/01/2024 RAJKUMAR 1745001012WL046017 RAJKUMAR 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 RAJKUMAR STATE BANK OF INDIA(508548)
520 SHAHPURA MP-45-001-012-002/112
(KASTURIPIPARIYA) 		1745001012NRG24050120241387489 05/01/2024 SHIVRAM 1745001012WL046017 SHIVRAM 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHAHPURA MP-45-001-012-002/114-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387493 05/01/2024 PREMWATI BAI TEKAM 1745001012WL046017 PREMWATI BAI TEKAM 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 PREMWATIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-012-002/116
(KASTURIPIPARIYA) 		1745001012NRG24050120241387494 05/01/2024 PRATAP SINGH 1745001012WL046017 PRATAP SINGH 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 SHAHPURA MP-45-001-012-002/118
(KASTURIPIPARIYA) 		1745001012NRG24050120241387495 05/01/2024 SUGRIV PRASAD 1745001012WL046017 SUGRIV PRASAD 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 SUGRIVPRASAD BANK OF INDIA(508505)
524 SHAHPURA MP-45-001-012-002/123
(KASTURIPIPARIYA) 		1745001012NRG24050120241387504 05/01/2024 DEVA SINGH 1745001012WL046017 DEVA SINGH 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 DEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-012-002/129-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387508 05/01/2024 VEERBHADR 1745001012WL046017 VEERBHADR 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 VEERBHADR NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-012-002/137
(KASTURIPIPARIYA) 		1745001012NRG24050120241387518 05/01/2024 SURESH KUMAR 1745001012WL046017 SURESH KUMAR 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-012-002/138
(KASTURIPIPARIYA) 		1745001012NRG24050120241387520 05/01/2024 RAMESH PRASAD 1745001012WL046017 RAMESH PRASAD 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 RAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-012-002/14-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387523 05/01/2024 DEVIDEEN TEKAM 1745001012WL046017 DEVIDEEN TEKAM 00697 BKID0MG1330 1540 1540 Processed 13/03/2024 686400966 DEVIDEENTEKAM NARMADA JHABUA GRAMIN BANK(508515)
529 SHAHPURA MP-45-001-012-002/140-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387525 05/01/2024 HARIDEEN 1745001012WL046017 HARIDEEN 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 HARIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHAHPURA MP-45-001-012-002/143
(KASTURIPIPARIYA) 		1745001012NRG24050120241387527 05/01/2024 SANTOSH SINGH MARKO 1745001012WL046017 SANTOSH SINGH MARKO 00697 BKID0MG1330 1320 1320 Processed 13/03/2024 686400966 SANTOSHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-012-002/16-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387532 05/01/2024 DHARAM SINGH 1745001012WL046017 DHARAM SINGH 00697 BKID0MG1330 2200 2200 Processed 13/03/2024 686400966 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-012-002/164
(KASTURIPIPARIYA) 		1745001012NRG24050120241387535 05/01/2024 PUNNU SINGH 1745001012WL046017 PUNNU SINGH 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 PUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-012-002/166
(KASTURIPIPARIYA) 		1745001012NRG24050120241387537 05/01/2024 ANOOP SINGH WARKADE 1745001012WL046017 ANOOP SINGH WARKADE 00697 BKID0MG1330 1100 1100 Processed 13/03/2024 686400966 ANOOPSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHAHPURA MP-45-001-012-002/167
(KASTURIPIPARIYA) 		1745001012NRG24050120241387538 05/01/2024 SHAYAM SINGH 1745001012WL046017 SHAYAM SINGH 00697 BKID0MG1330 2420 2420 Processed 13/03/2024 686400966 SHAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-012-002/171
(KASTURIPIPARIYA) 		1745001012NRG24050120241387540 05/01/2024 BHAIYA LAL 1745001012WL046017 BHAIYA LAL 00697 BKID0MG1330 1760 1760 Processed 13/03/2024 686400966 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
536 SHAHPURA MP-45-001-012-002/21
(KASTURIPIPARIYA) 		1745001012NRG24050120241387548 05/01/2024 SHIVCHARAN PARASTE 1745001012WL046017 SHIVCHARAN PARASTE 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 SHIVCHARANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHAHPURA MP-45-001-012-002/23-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387551 05/01/2024 JAGDESH PARASTE 1745001012WL046017 JAGDESH PARASTE 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 JAGDESHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-012-002/25-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387553 05/01/2024 PREM BAI MARKO 1745001012WL046017 PREM BAI MARKO 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 PREMBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAHPURA MP-45-001-012-002/27-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387556 05/01/2024 BASANT SINGH 1745001012WL046017 BASANT SINGH 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHAHPURA MP-45-001-012-002/3
(KASTURIPIPARIYA) 		1745001012NRG24050120241387558 05/01/2024 NAN BAI 1745001012WL046017 NAN BAI 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
541 SHAHPURA MP-45-001-012-002/37
(KASTURIPIPARIYA) 		1745001012NRG24050120241387563 05/01/2024 AGYA BAI 1745001012WL046017 AGYA BAI 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 AGYABAI NARMADA JHABUA GRAMIN BANK(508515)
542 SHAHPURA MP-45-001-012-002/38
(KASTURIPIPARIYA) 		1745001012NRG24050120241387565 05/01/2024 MAMTA BAI 1745001012WL046017 MAMTA BAI 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
543 SHAHPURA MP-45-001-012-002/39
(KASTURIPIPARIYA) 		1745001012NRG24050120241387567 05/01/2024 VISHRAM 1745001012WL046017 VISHRAM 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-012-002/43
(KASTURIPIPARIYA) 		1745001012NRG24050120241387573 05/01/2024 KUSHUM BAI 1745001012WL046017 KUSHUM BAI 00697 BKID0MG1330 2420 2420 Processed 13/03/2024 686400966 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
545 SHAHPURA MP-45-001-012-002/47-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387579 05/01/2024 RAJESH KUMAR 1745001012WL046017 RAJESH KUMAR 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
546 SHAHPURA MP-45-001-012-002/48
(KASTURIPIPARIYA) 		1745001012NRG24050120241387580 05/01/2024 RAM CHARAN 1745001012WL046017 RAM CHARAN 00697 BKID0MG1330 2420 2420 Processed 13/03/2024 686400966 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
547 SHAHPURA MP-45-001-012-002/64
(KASTURIPIPARIYA) 		1745001012NRG24050120241387598 05/01/2024 LALIYA BAI TEKAM 1745001012WL046017 LALIYA BAI TEKAM 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 LALIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHAHPURA MP-45-001-012-002/65
(KASTURIPIPARIYA) 		1745001012NRG24050120241387599 05/01/2024 DIGAMBAR 1745001012WL046017 DIGAMBAR 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 DIGAMBAR NARMADA JHABUA GRAMIN BANK(508515)
549 SHAHPURA MP-45-001-012-002/65
(KASTURIPIPARIYA) 		1745001012NRG24050120241387600 05/01/2024 DIGAMBAR 1745001012WL046017 DIGAMBAR 00697 BKID0MG1330 440 440 Processed 13/03/2024 686400966 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHAHPURA MP-45-001-012-002/74
(KASTURIPIPARIYA) 		1745001012NRG24050120241387604 05/01/2024 SANTOSH SINGH PARASTE 1745001012WL046017 SANTOSH SINGH PARASTE 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 SANTOSHSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
551 SHAHPURA MP-45-001-012-002/79-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387611 05/01/2024 LAL SINGH PENDRAM 1745001012WL046017 LAL SINGH PENDRAM 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 LALSINGHPENDRAM NARMADA JHABUA GRAMIN BANK(508515)
552 SHAHPURA MP-45-001-012-002/80-B
(KASTURIPIPARIYA) 		1745001012NRG24050120241387615 05/01/2024 KRAPAL SINGH MARAVI 1745001012WL046017 KRAPAL SINGH MARAVI 00697 BKID0MG1330 2420 2420 Processed 13/03/2024 686400966 KRAPALSINGHMARAVI STATE BANK OF INDIA(508548)
553 SHAHPURA MP-45-001-012-002/82
(KASTURIPIPARIYA) 		1745001012NRG24050120241387616 05/01/2024 OJJAWALA GOTAM 1745001012WL046017 OJJAWALA GOTAM 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 OJJAWALAGOTAM STATE BANK OF INDIA(508548)
554 SHAHPURA MP-45-001-012-002/84-C
(KASTURIPIPARIYA) 		1745001012NRG24050120241387617 05/01/2024 JANKI PRASAD GOTTAM 1745001012WL046017 JANKI PRASAD GOTTAM 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 JANKIPRASADGOTTAM NARMADA JHABUA GRAMIN BANK(508515)
555 SHAHPURA MP-45-001-012-002/91
(KASTURIPIPARIYA) 		1745001012NRG24050120241387621 05/01/2024 SATANA BAI 1745001012WL046017 SATANA BAI 00697 BKID0MG1330 2420 2420 Processed 13/03/2024 686400966 SATANABAI NARMADA JHABUA GRAMIN BANK(508515)
556 SHAHPURA MP-45-001-012-002/98
(KASTURIPIPARIYA) 		1745001012NRG24050120241387628 05/01/2024 SHIVKUMARI 1745001012WL046017 SHIVKUMARI 00697 BKID0MG1330 2640 2640 Processed 13/03/2024 686400966 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHAHPURA MP-45-001-012-002/99
(KASTURIPIPARIYA) 		1745001012NRG24050120241387629 05/01/2024 BARATI 1745001012WL046017 BARATI 00697 BKID0MG1330 220 220 Processed 13/03/2024 686400966 BARATI NARMADA JHABUA GRAMIN BANK(508515)
558 SHAHPURA MP-45-001-013-002/116-A
(TIKARIYA) 		1745001000NRG24050120241385089 05/01/2024 KRISHNA BAI 1745001WL045958 KRISHNA BAI 00697 BKID0MG1330 2592 2592 Processed 13/03/2024 686400966 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
559 SHAHPURA MP-45-001-013-002/130-A
(TIKARIYA) 		1745001000NRG24050120241385090 05/01/2024 SANTOSHI BAI 1745001WL045958 SANTOSHI BAI 00697 BKID0MG1330 2592 2592 Processed 13/03/2024 686400966 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
560 SHAHPURA MP-45-001-013-002/14
(TIKARIYA) 		1745001000NRG24050120241385092 05/01/2024 SUKKI BAI 1745001WL045958 SUKKI BAI 00697 BKID0MG1330 1728 1728 Processed 13/03/2024 686400966 SUKKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 SHAHPURA MP-45-001-013-002/148
(TIKARIYA) 		1745001000NRG24050120241385093 05/01/2024 PUSHPA 1745001WL045958 PUSHPA 00697 BKID0MG1330 1944 1944 Processed 13/03/2024 686400966 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
562 SHAHPURA MP-45-001-013-002/165
(TIKARIYA) 		1745001000NRG24050120241385096 05/01/2024 KURRI BAI 1745001WL045958 KURRI BAI 00697 BKID0MG1330 2160 2160 Processed 13/03/2024 686400966 KURRIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 SHAHPURA MP-45-001-013-002/17
(TIKARIYA) 		1745001000NRG24050120241385097 05/01/2024 SUMAN BAI JHARIYA 1745001WL045958 SUMAN BAI JHARIYA 00697 BKID0MG1330 2376 2376 Processed 13/03/2024 686400966 SUMANBAIJHARIYA FINO PAYMENTS BANK LTD(608001)
564 SHAHPURA MP-45-001-013-002/22
(TIKARIYA) 		1745001000NRG24050120241385099 05/01/2024 MAYA BAI 1745001WL045958 MAYA BAI 00697 BKID0MG1330 2592 2592 Processed 13/03/2024 686400966 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
565 SHAHPURA MP-45-001-013-002/22
(TIKARIYA) 		1745001000NRG24050120241385098 05/01/2024 RAMESH 1745001WL045958 RAMESH 00697 BKID0MG1330 432 432 Processed 13/03/2024 686400966 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
566 SHAHPURA MP-45-001-013-002/71-A
(TIKARIYA) 		1745001000NRG24050120241385107 05/01/2024 VINOD JHARIYA 1745001WL045958 VINOD JHARIYA 00697 BKID0MG1330 2160 2160 Processed 13/03/2024 686400966 VINODJHARIYA STATE BANK OF INDIA(508548)
567 SHAHPURA MP-45-001-017-002/99-A
(DEORI MAL) 		1745001000NRG24050120241386256 05/01/2024 PAHAL DAS DAHARVE 1745001WL045986 PAHAL DAS DAHARVE 00697 BKID0MG1330 2821 2821 Processed 13/03/2024 686400966 PAHALDASDAHARVE PUNJAB NATIONAL BANK(508568)
568 SHAHPURA MP-45-001-017-002/99-A
(DEORI MAL) 		1745001000NRG24050120241386257 05/01/2024 Phal das 1745001WL045986 Phal das 00697 BKID0MG1330 2387 2387 Processed 13/03/2024 686400966 Phaldas INDIA POST PAYMENTS BANK LIMITED(508528)
569 SHAHPURA MP-45-001-067-003/28-B
(DULLOPUR) 		1745001000NRG24050120241386903 05/01/2024 KARUNA VISHVAKARMA 1745001WL046001 KARUNA VISHVAKARMA 00697 BKID0MG1330 2460 2460 Processed 13/03/2024 686400966 KARUNAVISHVAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 297044 297044
570 SHAHPURA MP-45-001-012-002/101
(KASTURIPIPARIYA) 		1745001012NRG24050120241387481 05/01/2024 MOLE LAL YADAV 1745001012WL046017 MOLE LAL YADAV 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 MOLELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
571 SHAHPURA MP-45-001-012-002/105
(KASTURIPIPARIYA) 		1745001012NRG24050120241387482 05/01/2024 DUBASIYA BAI 1745001012WL046017 DUBASIYA BAI 00697 BKID0MG1333 2200 2200 Processed 13/03/2024 686400966 DUBASIYABAI BANK OF INDIA(508505)
572 SHAHPURA MP-45-001-012-002/106
(KASTURIPIPARIYA) 		1745001012NRG24050120241387483 05/01/2024 RAMESH 1745001012WL046017 RAMESH 00697 BKID0MG1333 220 220 Processed 13/03/2024 686400966 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
573 SHAHPURA MP-45-001-012-002/108
(KASTURIPIPARIYA) 		1745001012NRG24050120241387485 05/01/2024 AMAR SINGH 1745001012WL046017 AMAR SINGH 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 SHAHPURA MP-45-001-012-002/11
(KASTURIPIPARIYA) 		1745001012NRG24050120241387487 05/01/2024 BHARAT LAL 1745001012WL046017 BHARAT LAL 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
575 SHAHPURA MP-45-001-012-002/110
(KASTURIPIPARIYA) 		1745001012NRG24050120241387488 05/01/2024 HIMMAT 1745001012WL046017 HIMMAT 00697 BKID0MG1333 1980 1980 Processed 13/03/2024 686400966 HIMMAT NARMADA JHABUA GRAMIN BANK(508515)
576 SHAHPURA MP-45-001-012-002/12-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387499 05/01/2024 CHAIN SINGH TEKAM 1745001012WL046017 CHAIN SINGH TEKAM 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 CHAINSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAHPURA MP-45-001-012-002/126
(KASTURIPIPARIYA) 		1745001012NRG24050120241387505 05/01/2024 KAPOOR SINGH 1745001012WL046017 KAPOOR SINGH 00697 BKID0MG1333 440 440 Processed 13/03/2024 686400966 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 SHAHPURA MP-45-001-012-002/129
(KASTURIPIPARIYA) 		1745001012NRG24050120241387507 05/01/2024 MOHAN 1745001012WL046017 MOHAN 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-012-002/13
(KASTURIPIPARIYA) 		1745001012NRG24050120241387509 05/01/2024 DADURAM 1745001012WL046017 DADURAM 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-012-002/130
(KASTURIPIPARIYA) 		1745001012NRG24050120241387512 05/01/2024 NARAYAN SINGH 1745001012WL046017 NARAYAN SINGH 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-012-002/132
(KASTURIPIPARIYA) 		1745001012NRG24050120241387515 05/01/2024 TITARU SINGH 1745001012WL046017 TITARU SINGH 00697 BKID0MG1333 2420 2420 Processed 13/03/2024 686400966 TITARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 SHAHPURA MP-45-001-012-002/133
(KASTURIPIPARIYA) 		1745001012NRG24050120241387516 05/01/2024 GANTU SINGH MARKO 1745001012WL046017 GANTU SINGH MARKO 00697 BKID0MG1333 1540 1540 Processed 13/03/2024 686400966 GANTUSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-012-002/140
(KASTURIPIPARIYA) 		1745001012NRG24050120241387524 05/01/2024 NANHI BAI 1745001012WL046017 NANHI BAI 00697 BKID0MG1333 1100 1100 Processed 13/03/2024 686400966 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
584 SHAHPURA MP-45-001-012-002/142
(KASTURIPIPARIYA) 		1745001012NRG24050120241387526 05/01/2024 ASHOK SINGH 1745001012WL046017 ASHOK SINGH 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 SHAHPURA MP-45-001-012-002/145
(KASTURIPIPARIYA) 		1745001012NRG24050120241387528 05/01/2024 DUMARI LAL 1745001012WL046017 DUMARI LAL 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 DUMARILAL NARMADA JHABUA GRAMIN BANK(508515)
586 SHAHPURA MP-45-001-012-002/16
(KASTURIPIPARIYA) 		1745001012NRG24050120241387531 05/01/2024 MANGLIYA BAI 1745001012WL046017 MANGLIYA BAI 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 MANGLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-012-002/182
(KASTURIPIPARIYA) 		1745001012NRG24050120241387544 05/01/2024 DEENDYAL TEKAM 1745001012WL046017 DEENDYAL TEKAM 00697 BKID0MG1333 2200 2200 Processed 13/03/2024 686400966 DEENDYALTEKAM STATE BANK OF INDIA(508548)
588 SHAHPURA MP-45-001-012-002/22
(KASTURIPIPARIYA) 		1745001012NRG24050120241387549 05/01/2024 MAMTA BAI 1745001012WL046017 MAMTA BAI 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 MAMTABAI STATE BANK OF INDIA(508548)
589 SHAHPURA MP-45-001-012-002/25
(KASTURIPIPARIYA) 		1745001012NRG24050120241387552 05/01/2024 PEETAM SINGH 1745001012WL046017 PEETAM SINGH 00697 BKID0MG1333 2420 2420 Processed 13/03/2024 686400966 PEETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHAHPURA MP-45-001-012-002/26
(KASTURIPIPARIYA) 		1745001012NRG24050120241387554 05/01/2024 NARWAD SINGH MARKO 1745001012WL046017 NARWAD SINGH MARKO 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 NARWADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-012-002/27
(KASTURIPIPARIYA) 		1745001012NRG24050120241387555 05/01/2024 TEERAT 1745001012WL046017 TEERAT 00697 BKID0MG1333 2200 2200 Processed 13/03/2024 686400966 TEERAT INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHAHPURA MP-45-001-012-002/29
(KASTURIPIPARIYA) 		1745001012NRG24050120241387557 05/01/2024 SUKALI 1745001012WL046017 SUKALI 00697 BKID0MG1333 660 660 Processed 13/03/2024 686400966 SUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
593 SHAHPURA MP-45-001-012-002/31
(KASTURIPIPARIYA) 		1745001012NRG24050120241387559 05/01/2024 BASANTI BAI 1745001012WL046017 BASANTI BAI 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
594 SHAHPURA MP-45-001-012-002/4
(KASTURIPIPARIYA) 		1745001012NRG24050120241387569 05/01/2024 KETAKI BAI 1745001012WL046017 KETAKI BAI 00697 BKID0MG1333 2200 2200 Processed 13/03/2024 686400966 KETAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-012-002/41
(KASTURIPIPARIYA) 		1745001012NRG24050120241387571 05/01/2024 ANIL KUMAR 1745001012WL046017 ANIL KUMAR 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 ANILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
596 SHAHPURA MP-45-001-012-002/46-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387577 05/01/2024 SHAYAM KUMAR 1745001012WL046017 SHAYAM KUMAR 00697 BKID0MG1333 2200 2200 Processed 13/03/2024 686400966 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 SHAHPURA MP-45-001-012-002/47
(KASTURIPIPARIYA) 		1745001012NRG24050120241387578 05/01/2024 CHAODAR SINGH 1745001012WL046017 CHAODAR SINGH 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 CHAODARSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 SHAHPURA MP-45-001-012-002/5
(KASTURIPIPARIYA) 		1745001012NRG24050120241387581 05/01/2024 RAM BAI 1745001012WL046017 RAM BAI 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
599 SHAHPURA MP-45-001-012-002/52
(KASTURIPIPARIYA) 		1745001012NRG24050120241387582 05/01/2024 KAMAL SINGH 1745001012WL046017 KAMAL SINGH 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 KAMALSINGH STATE BANK OF INDIA(508548)
600 SHAHPURA MP-45-001-012-002/53
(KASTURIPIPARIYA) 		1745001012NRG24050120241387583 05/01/2024 SURENDR SINGH TEKAM 1745001012WL046017 SURENDR SINGH TEKAM 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 SURENDRSINGHTEKAM NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-012-002/59
(KASTURIPIPARIYA) 		1745001012NRG24050120241387587 05/01/2024 SHIVKARAN 1745001012WL046017 SHIVKARAN 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 SHIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-012-002/60
(KASTURIPIPARIYA) 		1745001012NRG24050120241387591 05/01/2024 MALLU SINGH 1745001012WL046017 MALLU SINGH 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 MALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-012-002/60-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387592 05/01/2024 SHIVKUMAR TEKAM 1745001012WL046017 SHIVKUMAR TEKAM 00697 BKID0MG1333 2200 2200 Processed 13/03/2024 686400966 SHIVKUMARTEKAM FINO PAYMENTS BANK LTD(608001)
604 SHAHPURA MP-45-001-012-002/61
(KASTURIPIPARIYA) 		1745001012NRG24050120241387595 05/01/2024 DHANNU SINGH 1745001012WL046017 DHANNU SINGH 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-012-002/62
(KASTURIPIPARIYA) 		1745001012NRG24050120241387596 05/01/2024 BHUDANI BAI TEKAM 1745001012WL046017 BHUDANI BAI TEKAM 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 BHUDANIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-012-002/63
(KASTURIPIPARIYA) 		1745001012NRG24050120241387597 05/01/2024 MATADEEN 1745001012WL046017 MATADEEN 00697 BKID0MG1333 2420 2420 Processed 13/03/2024 686400966 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
607 SHAHPURA MP-45-001-012-002/7
(KASTURIPIPARIYA) 		1745001012NRG24050120241387603 05/01/2024 PARWATI BAI SAIYAM 1745001012WL046017 PARWATI BAI SAIYAM 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 PARWATIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
608 SHAHPURA MP-45-001-012-002/75
(KASTURIPIPARIYA) 		1745001012NRG24050120241387606 05/01/2024 LEELA BAI PARASTE 1745001012WL046017 LEELA BAI PARASTE 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 LEELABAIPARASTE FINO PAYMENTS BANK LTD(608001)
609 SHAHPURA MP-45-001-012-002/77
(KASTURIPIPARIYA) 		1745001012NRG24050120241387608 05/01/2024 PAN BAI 1745001012WL046017 PAN BAI 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 SHAHPURA MP-45-001-012-002/78
(KASTURIPIPARIYA) 		1745001012NRG24050120241387609 05/01/2024 SARMAN SINGH MARAVI 1745001012WL046017 SARMAN SINGH MARAVI 00697 BKID0MG1333 2640 2640 Processed 13/03/2024 686400966 SARMANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-012-002/87
(KASTURIPIPARIYA) 		1745001012NRG24050120241387618 05/01/2024 PRASADI SINGH MARAVI 1745001012WL046017 PRASADI SINGH MARAVI 00697 BKID0MG1333 660 660 Processed 13/03/2024 686400966 PRASADISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-012-002/87-A
(KASTURIPIPARIYA) 		1745001012NRG24050120241387619 05/01/2024 CHAMELI BAI MARAVI 1745001012WL046017 CHAMELI BAI MARAVI 00697 BKID0MG1333 1980 1980 Processed 13/03/2024 686400966 CHAMELIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-012-002/88
(KASTURIPIPARIYA) 		1745001012NRG24050120241387620 05/01/2024 DARSHAN 1745001012WL046017 DARSHAN 00697 BKID0MG1333 660 660 Processed 13/03/2024 686400966 DARSHAN FINO PAYMENTS BANK LTD(608001)
614 SHAHPURA MP-45-001-012-002/93
(KASTURIPIPARIYA) 		1745001012NRG24050120241387623 05/01/2024 CHHOTI BAI MARAVI 1745001012WL046017 CHHOTI BAI MARAVI 00697 BKID0MG1333 1980 1980 Processed 13/03/2024 686400966 CHHOTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHAHPURA MP-45-001-012-002/95
(KASTURIPIPARIYA) 		1745001012NRG24050120241387624 05/01/2024 NANIHYA BAI 1745001012WL046017 NANIHYA BAI 00697 BKID0MG1333 1540 1540 Processed 13/03/2024 686400966 NANIHYABAI NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-012-002/97
(KASTURIPIPARIYA) 		1745001012NRG24050120241387626 05/01/2024 POORAN SINGH 1745001012WL046017 POORAN SINGH 00697 BKID0MG1333 2420 2420 Processed 13/03/2024 686400966 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-058-002/1
(DEOGAON MAL) 		1745001000NRG24050120241385889 05/01/2024 CHARANLAL 1745001WL045979 CHARANLAL 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 CHARANLAL NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-058-002/10
(DEOGAON MAL) 		1745001000NRG24050120241385890 05/01/2024 SHIV PRASAD 1745001WL045979 SHIV PRASAD 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
619 SHAHPURA MP-45-001-058-002/217-A
(DEOGAON MAL) 		1745001000NRG24050120241385891 05/01/2024 artee 1745001WL045979 artee 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 artee NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-058-002/217-B
(DEOGAON MAL) 		1745001000NRG24050120241385892 05/01/2024 GOMATI BAI 1745001WL045979 GOMATI BAI 00697 BKID0MG1333 860 860 Processed 13/03/2024 686400966 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-058-002/219
(DEOGAON MAL) 		1745001000NRG24050120241385893 05/01/2024 chamaniya 1745001WL045979 chamaniya 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 chamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHAHPURA MP-45-001-058-002/221
(DEOGAON MAL) 		1745001000NRG24050120241385894 05/01/2024 lalee 1745001WL045979 lalee 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 lalee NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-058-002/222-A
(DEOGAON MAL) 		1745001000NRG24050120241385896 05/01/2024 parvati 1745001WL045979 parvati 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 parvati FINO PAYMENTS BANK LTD(608001)
624 SHAHPURA MP-45-001-058-002/256
(DEOGAON MAL) 		1745001000NRG24050120241385897 05/01/2024 suseela 1745001WL045979 suseela 00697 BKID0MG1333 645 645 Processed 13/03/2024 686400966 suseela NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-058-002/256-A
(DEOGAON MAL) 		1745001000NRG24050120241385898 05/01/2024 DHANESHVARI BAI 1745001WL045979 DHANESHVARI BAI 00697 BKID0MG1333 645 645 Processed 13/03/2024 686400966 DHANESHVARIBAI STATE BANK OF INDIA(508548)
626 SHAHPURA MP-45-001-058-002/259
(DEOGAON MAL) 		1745001000NRG24050120241385899 05/01/2024 MANGLOO SINGH 1745001WL045979 MANGLOO SINGH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 MANGLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-058-002/268
(DEOGAON MAL) 		1745001000NRG24050120241385900 05/01/2024 VISHARTI BAI 1745001WL045979 VISHARTI BAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 VISHARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-058-002/27
(DEOGAON MAL) 		1745001000NRG24050120241385901 05/01/2024 genda bai 1745001WL045979 genda bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 gendabai NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-058-002/271
(DEOGAON MAL) 		1745001000NRG24050120241385903 05/01/2024 bisartee 1745001WL045979 bisartee 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 bisartee NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-058-002/271
(DEOGAON MAL) 		1745001000NRG24050120241385902 05/01/2024 GHYANI SINGH 1745001WL045979 GHYANI SINGH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 GHYANISINGH AXIS BANK(607153)
631 SHAHPURA MP-45-001-058-002/272
(DEOGAON MAL) 		1745001000NRG24050120241385904 05/01/2024 leela 1745001WL045979 leela 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 leela NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-058-002/274
(DEOGAON MAL) 		1745001000NRG24050120241385905 05/01/2024 KOLNIYA BAI 1745001WL045979 KOLNIYA BAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 KOLNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-058-002/28
(DEOGAON MAL) 		1745001000NRG24050120241385906 05/01/2024 bundo bai 1745001WL045979 bundo bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 bundobai NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-058-002/286
(DEOGAON MAL) 		1745001000NRG24050120241385907 05/01/2024 nan bai 1745001WL045979 nan bai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 nanbai NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-058-002/308
(DEOGAON MAL) 		1745001000NRG24050120241385908 05/01/2024 SAKUN BAI 1745001WL045979 SAKUN BAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-058-002/328
(DEOGAON MAL) 		1745001000NRG24050120241385909 05/01/2024 SYAM SINGH 1745001WL045979 SYAM SINGH 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 SYAMSINGH UCO BANK(607066)
637 SHAHPURA MP-45-001-058-002/39
(DEOGAON MAL) 		1745001000NRG24050120241385910 05/01/2024 amila 1745001WL045979 amila 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 amila INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHAHPURA MP-45-001-058-002/55-A
(DEOGAON MAL) 		1745001000NRG24050120241385911 05/01/2024 shiv kumar 1745001WL045979 shiv kumar 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 686400966 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
639 SHAHPURA MP-45-001-058-002/58
(DEOGAON MAL) 		1745001000NRG24050120241385912 05/01/2024 pachalee 1745001WL045979 pachalee 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 pachalee NARMADA JHABUA GRAMIN BANK(508515)
640 SHAHPURA MP-45-001-058-002/59
(DEOGAON MAL) 		1745001000NRG24050120241385913 05/01/2024 rambai 1745001WL045979 rambai 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 rambai NARMADA JHABUA GRAMIN BANK(508515)
641 SHAHPURA MP-45-001-058-002/8-A
(DEOGAON MAL) 		1745001000NRG24050120241385916 05/01/2024 pan bai 1745001WL045979 pan bai 00697 BKID0MG1333 1075 1075 Processed 13/03/2024 686400966 panbai FINO PAYMENTS BANK LTD(608001)
642 SHAHPURA MP-45-001-058-002/9
(DEOGAON MAL) 		1745001000NRG24050120241385917 05/01/2024 droptee 1745001WL045979 droptee 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 droptee NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-058-002/92
(DEOGAON MAL) 		1745001000NRG24050120241385918 05/01/2024 munnie 1745001WL045979 munnie 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 munnie NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-058-002/93
(DEOGAON MAL) 		1745001000NRG24050120241385919 05/01/2024 raunie 1745001WL045979 raunie 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 raunie NARMADA JHABUA GRAMIN BANK(508515)
645 SHAHPURA MP-45-001-058-002/96
(DEOGAON MAL) 		1745001000NRG24050120241385920 05/01/2024 NEGA BAI 1745001WL045979 NEGA BAI 00697 BKID0MG1333 1290 1290 Processed 13/03/2024 686400966 NEGABAI NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-058-002/97
(DEOGAON MAL) 		1745001000NRG24050120241385921 05/01/2024 Chaiti 1745001WL045979 Chaiti 00697 BKID0MG1333 1290 1290 Rejected 13/03/2024 686400966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 SHAHPURA MP-45-001-067-002/100-A
(DULLOPUR) 		1745001067NRG24030120241376068 05/01/2024 SUBASIYA BAI 1745001067WL045703 SUBASIYA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 SUBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-067-002/102
(DULLOPUR) 		1745001067NRG24030120241376069 05/01/2024 MAIKI BAI 1745001067WL045703 MAIKI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 MAIKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHAHPURA MP-45-001-067-002/102-A
(DULLOPUR) 		1745001067NRG24030120241376070 05/01/2024 SUMANTRI BAI 1745001067WL045703 SUMANTRI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-067-002/105-A
(DULLOPUR) 		1745001067NRG24030120241376071 05/01/2024 MAYA BAI 1745001067WL045703 MAYA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
651 SHAHPURA MP-45-001-067-002/108
(DULLOPUR) 		1745001067NRG24030120241376072 05/01/2024 CINTA BAI 1745001067WL045703 CINTA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 CINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 SHAHPURA MP-45-001-067-002/112
(DULLOPUR) 		1745001067NRG24030120241376073 05/01/2024 DEENA BAI 1745001067WL045703 DEENA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 DEENABAI NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-067-002/112-A
(DULLOPUR) 		1745001067NRG24030120241376074 05/01/2024 GEETA BAI 1745001067WL045703 GEETA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
654 SHAHPURA MP-45-001-067-002/113-A
(DULLOPUR) 		1745001067NRG24030120241376075 05/01/2024 SYAM SINGH 1745001067WL045703 SYAM SINGH 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 SYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHAHPURA MP-45-001-067-002/114
(DULLOPUR) 		1745001067NRG24030120241376076 05/01/2024 MULAM SINGH 1745001067WL045703 MULAM SINGH 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 MULAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-067-002/114-B
(DULLOPUR) 		1745001067NRG24030120241376077 05/01/2024 SUKARTI BAI 1745001067WL045703 SUKARTI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 SHAHPURA MP-45-001-067-002/126
(DULLOPUR) 		1745001067NRG24030120241376078 05/01/2024 CHHOTI BAI 1745001067WL045703 CHHOTI BAI 00697 BKID0MG1333 1025 1025 Processed 13/03/2024 686400966 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
658 SHAHPURA MP-45-001-067-002/136
(DULLOPUR) 		1745001067NRG24030120241376080 05/01/2024 SAVITRI BAI 1745001067WL045703 SAVITRI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-067-002/150
(DULLOPUR) 		1745001067NRG24030120241376082 05/01/2024 LAMU SINGH 1745001067WL045703 LAMU SINGH 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-067-002/156
(DULLOPUR) 		1745001067NRG24030120241376084 05/01/2024 KALSI BAI 1745001067WL045703 KALSI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 KALSIBAI NARMADA JHABUA GRAMIN BANK(508515)
661 SHAHPURA MP-45-001-067-002/166
(DULLOPUR) 		1745001067NRG24030120241376086 05/01/2024 SOMTI BAI 1745001067WL045703 SOMTI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
662 SHAHPURA MP-45-001-067-002/166-A
(DULLOPUR) 		1745001067NRG24030120241376087 05/01/2024 RADHA BAI 1745001067WL045703 RADHA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-067-002/168
(DULLOPUR) 		1745001067NRG24030120241376088 05/01/2024 DUBBI BAI 1745001067WL045703 DUBBI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 DUBBIBAI NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-067-002/17
(DULLOPUR) 		1745001067NRG24030120241376089 05/01/2024 BELA BAI 1745001067WL045703 BELA BAI 00697 BKID0MG1333 1025 1025 Processed 13/03/2024 686400966 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
665 SHAHPURA MP-45-001-067-002/170
(DULLOPUR) 		1745001067NRG24030120241376090 05/01/2024 NAN BAI 1745001067WL045703 NAN BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 SHAHPURA MP-45-001-067-002/172
(DULLOPUR) 		1745001067NRG24030120241376091 05/01/2024 GULAB SINGH MARKAM 1745001067WL045703 GULAB SINGH MARKAM 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 GULABSINGHMARKAM INDIAN BANK(607105)
667 SHAHPURA MP-45-001-067-002/172
(DULLOPUR) 		1745001067NRG24030120241376092 05/01/2024 RAMRATI BAI 1745001067WL045703 RAMRATI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 RAMRATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 SHAHPURA MP-45-001-067-002/172-A
(DULLOPUR) 		1745001067NRG24030120241376093 05/01/2024 PRATIMA MARKAM 1745001067WL045703 PRATIMA MARKAM 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 PRATIMAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-067-002/18
(DULLOPUR) 		1745001067NRG24030120241376094 05/01/2024 MUNNI BAI 1745001067WL045703 MUNNI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-067-002/29
(DULLOPUR) 		1745001067NRG24030120241376095 05/01/2024 RAM BAI 1745001067WL045703 RAM BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-067-002/31
(DULLOPUR) 		1745001067NRG24030120241376096 05/01/2024 LAXMAN 1745001067WL045703 LAXMAN 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHAHPURA MP-45-001-067-002/31
(DULLOPUR) 		1745001067NRG24030120241376097 05/01/2024 SHASTRI BAI 1745001067WL045703 SHASTRI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 SHASTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHAHPURA MP-45-001-067-002/32
(DULLOPUR) 		1745001067NRG24030120241376098 05/01/2024 SUNDI BAI 1745001067WL045703 SUNDI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-067-002/33
(DULLOPUR) 		1745001067NRG24030120241376099 05/01/2024 MOLIYA BAI 1745001067WL045703 MOLIYA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 SHAHPURA MP-45-001-067-002/33-A
(DULLOPUR) 		1745001067NRG24030120241376100 05/01/2024 AASMI BAI 1745001067WL045703 AASMI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 AASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHAHPURA MP-45-001-067-002/34
(DULLOPUR) 		1745001067NRG24030120241376101 05/01/2024 GOPAL 1745001067WL045703 GOPAL 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-067-002/34-A
(DULLOPUR) 		1745001067NRG24030120241376102 05/01/2024 NARENDRA SINGH 1745001067WL045703 NARENDRA SINGH 00697 BKID0MG1333 820 820 Processed 13/03/2024 686400966 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHAHPURA MP-45-001-067-002/36
(DULLOPUR) 		1745001067NRG24030120241376105 05/01/2024 UMA BAI 1745001067WL045703 UMA BAI 00697 BKID0MG1333 205 205 Processed 13/03/2024 686400966 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
679 SHAHPURA MP-45-001-067-002/38
(DULLOPUR) 		1745001067NRG24030120241376106 05/01/2024 OMKAAR 1745001067WL045703 OMKAAR 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 OMKAAR NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-067-002/40
(DULLOPUR) 		1745001067NRG24030120241376108 05/01/2024 PATIRAM 1745001067WL045703 PATIRAM 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-067-002/43
(DULLOPUR) 		1745001067NRG24030120241376110 05/01/2024 AGHHNI BAI 1745001067WL045703 AGHHNI BAI 00697 BKID0MG1333 205 205 Processed 13/03/2024 686400966 AGHHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-067-002/44
(DULLOPUR) 		1745001067NRG24030120241376111 05/01/2024 RAMKUMAR 1745001067WL045703 RAMKUMAR 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 SHAHPURA MP-45-001-067-002/44-C
(DULLOPUR) 		1745001067NRG24030120241376112 05/01/2024 RAMVATI 1745001067WL045703 RAMVATI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
684 SHAHPURA MP-45-001-067-002/45
(DULLOPUR) 		1745001067NRG24030120241376113 05/01/2024 MILAN SINGH 1745001067WL045703 MILAN SINGH 00697 BKID0MG1333 205 205 Processed 13/03/2024 686400966 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 SHAHPURA MP-45-001-067-002/74
(DULLOPUR) 		1745001067NRG24030120241376115 05/01/2024 SONA BAI 1745001067WL045703 SONA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-067-002/75
(DULLOPUR) 		1745001067NRG24030120241376117 05/01/2024 TAARA BAI 1745001067WL045703 TAARA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 TAARABAI NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-067-002/76
(DULLOPUR) 		1745001067NRG24030120241376118 05/01/2024 MAMTA BAI 1745001067WL045703 MAMTA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-067-002/77-A
(DULLOPUR) 		1745001067NRG24030120241376120 05/01/2024 RASHMI BAI 1745001067WL045703 RASHMI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 RASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-067-002/78
(DULLOPUR) 		1745001067NRG24030120241376121 05/01/2024 NAN BAI 1745001067WL045703 NAN BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 SHAHPURA MP-45-001-067-002/79-B
(DULLOPUR) 		1745001067NRG24030120241376123 05/01/2024 KUNTI BAI TEKAM 1745001067WL045703 KUNTI BAI TEKAM 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 KUNTIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
691 SHAHPURA MP-45-001-067-002/85
(DULLOPUR) 		1745001067NRG24030120241376125 05/01/2024 DURAPAL 1745001067WL045703 DURAPAL 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 DURAPAL NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-067-002/91
(DULLOPUR) 		1745001067NRG24030120241376126 05/01/2024 PREM SINGH 1745001067WL045703 PREM SINGH 00697 BKID0MG1333 1025 1025 Processed 13/03/2024 686400966 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 SHAHPURA MP-45-001-067-002/91-C
(DULLOPUR) 		1745001067NRG24030120241376128 05/01/2024 sushma 1745001067WL045703 sushma 00697 BKID0MG1333 1025 1025 Processed 13/03/2024 686400966 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
694 SHAHPURA MP-45-001-067-002/92
(DULLOPUR) 		1745001067NRG24030120241376129 05/01/2024 CHAMANIYA BAI 1745001067WL045703 CHAMANIYA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 CHAMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
695 SHAHPURA MP-45-001-067-002/92-A
(DULLOPUR) 		1745001067NRG24030120241376130 05/01/2024 BEIJANTI BAI 1745001067WL045703 BEIJANTI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 BEIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 SHAHPURA MP-45-001-067-002/94-A
(DULLOPUR) 		1745001067NRG24030120241376132 05/01/2024 CHAMNIYA BAI 1745001067WL045703 CHAMNIYA BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 CHAMNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
697 SHAHPURA MP-45-001-067-002/95
(DULLOPUR) 		1745001067NRG24030120241376133 05/01/2024 FOOL BAI 1745001067WL045703 FOOL BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
698 SHAHPURA MP-45-001-067-002/95-A
(DULLOPUR) 		1745001067NRG24030120241376135 05/01/2024 ASHMI BAI 1745001067WL045703 ASHMI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 ASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 SHAHPURA MP-45-001-067-002/95-A
(DULLOPUR) 		1745001067NRG24030120241376134 05/01/2024 KHEM SINGH 1745001067WL045703 KHEM SINGH 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 KHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 SHAHPURA MP-45-001-067-002/98
(DULLOPUR) 		1745001067NRG24030120241376136 05/01/2024 MAHA SINGH 1745001067WL045703 MAHA SINGH 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
701 SHAHPURA MP-45-001-067-002/98
(DULLOPUR) 		1745001067NRG24030120241376137 05/01/2024 PARVATI BAI 1745001067WL045703 PARVATI BAI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-067-002/98-A
(DULLOPUR) 		1745001067NRG24030120241376138 05/01/2024 DAN SINGH 1745001067WL045703 DAN SINGH 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 DANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 SHAHPURA MP-45-001-067-002/98-A
(DULLOPUR) 		1745001067NRG24030120241376139 05/01/2024 LAXMI 1745001067WL045703 LAXMI 00697 BKID0MG1333 1230 1230 Processed 13/03/2024 686400966 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
704 SHAHPURA MP-45-001-067-003/10-A
(DULLOPUR) 		1745001000NRG24050120241386883 05/01/2024 DURGI BAI 1745001WL046001 DURGI BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-067-003/11-A
(DULLOPUR) 		1745001000NRG24050120241386884 05/01/2024 SUNITA BAI YADAV 1745001WL046001 SUNITA BAI YADAV 00697 BKID0MG1333 205 205 Processed 13/03/2024 686400966 SUNITABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
706 SHAHPURA MP-45-001-067-003/12
(DULLOPUR) 		1745001000NRG24050120241386885 05/01/2024 MAISU LAL 1745001WL046001 MAISU LAL 00697 BKID0MG1333 410 410 Processed 13/03/2024 686400966 MAISULAL NARMADA JHABUA GRAMIN BANK(508515)
707 SHAHPURA MP-45-001-067-003/13
(DULLOPUR) 		1745001000NRG24050120241386886 05/01/2024 DALLU LAL 1745001WL046001 DALLU LAL 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 DALLULAL NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-067-003/14
(DULLOPUR) 		1745001000NRG24050120241386887 05/01/2024 BISHNU LAL 1745001WL046001 BISHNU LAL 00697 BKID0MG1333 2050 2050 Processed 13/03/2024 686400966 BISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-067-003/14-A
(DULLOPUR) 		1745001000NRG24050120241386888 05/01/2024 PANCHU LAL 1745001WL046001 PANCHU LAL 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-067-003/16
(DULLOPUR) 		1745001000NRG24050120241386889 05/01/2024 HANUMAT 1745001WL046001 HANUMAT 00697 BKID0MG1333 1845 1845 Processed 13/03/2024 686400966 HANUMAT NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-067-003/17-A
(DULLOPUR) 		1745001000NRG24050120241386890 05/01/2024 SAMARU 1745001WL046001 SAMARU 00697 BKID0MG1333 1845 1845 Processed 13/03/2024 686400966 SAMARU FINO PAYMENTS BANK LTD(608001)
712 SHAHPURA MP-45-001-067-003/18
(DULLOPUR) 		1745001000NRG24050120241386891 05/01/2024 NIRPAT SINGH 1745001WL046001 NIRPAT SINGH 00697 BKID0MG1333 615 615 Processed 13/03/2024 686400966 NIRPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-067-003/19-A
(DULLOPUR) 		1745001000NRG24050120241386894 05/01/2024 TITRI BAI 1745001WL046001 TITRI BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 SHAHPURA MP-45-001-067-003/2
(DULLOPUR) 		1745001000NRG24050120241386895 05/01/2024 SAKUNTA BAI 1745001WL046001 SAKUNTA BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 SAKUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
715 SHAHPURA MP-45-001-067-003/2-A
(DULLOPUR) 		1745001000NRG24050120241386896 05/01/2024 AMIT KUMAR 1745001WL046001 AMIT KUMAR 00697 BKID0MG1333 205 205 Processed 13/03/2024 686400966 AMITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-067-003/20
(DULLOPUR) 		1745001000NRG24050120241386897 05/01/2024 FULIYA BAI 1745001WL046001 FULIYA BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 FULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-067-003/25-A
(DULLOPUR) 		1745001000NRG24050120241386898 05/01/2024 SUNEETA BAI 1745001WL046001 SUNEETA BAI 00697 BKID0MG1333 410 410 Processed 13/03/2024 686400966 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 SHAHPURA MP-45-001-067-003/26-B
(DULLOPUR) 		1745001000NRG24050120241386900 05/01/2024 sanjo bai 1745001WL046001 sanjo bai 00697 BKID0MG1333 1845 1845 Processed 13/03/2024 686400966 sanjobai STATE BANK OF INDIA(508548)
719 SHAHPURA MP-45-001-067-003/28
(DULLOPUR) 		1745001000NRG24050120241386901 05/01/2024 som bai 1745001WL046001 som bai 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
720 SHAHPURA MP-45-001-067-003/28-A
(DULLOPUR) 		1745001000NRG24050120241386902 05/01/2024 SUSHEELA BAI 1745001WL046001 SUSHEELA BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 SHAHPURA MP-45-001-067-003/31
(DULLOPUR) 		1745001000NRG24050120241386904 05/01/2024 MAAN SINGH 1745001WL046001 MAAN SINGH 00697 BKID0MG1333 1640 1640 Processed 13/03/2024 686400966 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
722 SHAHPURA MP-45-001-067-003/32
(DULLOPUR) 		1745001000NRG24050120241386905 05/01/2024 GANGE LAL 1745001WL046001 GANGE LAL 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-067-003/34-C
(DULLOPUR) 		1745001000NRG24050120241386909 05/01/2024 BUDHIYA BAI 1745001WL046001 BUDHIYA BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-067-003/35-A
(DULLOPUR) 		1745001000NRG24050120241386910 05/01/2024 ASHMI BAI 1745001WL046001 ASHMI BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 ASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
725 SHAHPURA MP-45-001-067-003/35-B
(DULLOPUR) 		1745001000NRG24050120241386911 05/01/2024 ASHAVATI 1745001WL046001 ASHAVATI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 ASHAVATI NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-067-003/36
(DULLOPUR) 		1745001000NRG24050120241386912 05/01/2024 SIRIJYA BAI 1745001WL046001 SIRIJYA BAI 00697 BKID0MG1333 2050 2050 Processed 13/03/2024 686400966 SIRIJYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 SHAHPURA MP-45-001-067-003/38-A
(DULLOPUR) 		1745001000NRG24050120241386913 05/01/2024 RAJU LAL 1745001WL046001 RAJU LAL 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-067-003/39
(DULLOPUR) 		1745001000NRG24050120241386914 05/01/2024 NANHI BAI 1745001WL046001 NANHI BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 SHAHPURA MP-45-001-067-003/41
(DULLOPUR) 		1745001000NRG24050120241386916 05/01/2024 SUNDAR SINGH 1745001WL046001 SUNDAR SINGH 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 SHAHPURA MP-45-001-067-003/42
(DULLOPUR) 		1745001000NRG24050120241386917 05/01/2024 SUBHIYA BAI 1745001WL046001 SUBHIYA BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 SHAHPURA MP-45-001-067-003/43
(DULLOPUR) 		1745001000NRG24050120241386918 05/01/2024 RAMKALI 1745001WL046001 RAMKALI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-067-003/48
(DULLOPUR) 		1745001000NRG24050120241386919 05/01/2024 SAMARTO BAI 1745001WL046001 SAMARTO BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 SAMARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-067-003/49
(DULLOPUR) 		1745001000NRG24050120241386922 05/01/2024 RAM LAL 1745001WL046001 RAM LAL 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-067-003/5-A
(DULLOPUR) 		1745001000NRG24050120241386923 05/01/2024 PANCHAM 1745001WL046001 PANCHAM 00697 BKID0MG1333 1845 1845 Processed 13/03/2024 686400966 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 SHAHPURA MP-45-001-067-003/50
(DULLOPUR) 		1745001000NRG24050120241386924 05/01/2024 JHAMMI BAI 1745001WL046001 JHAMMI BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 JHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
736 SHAHPURA MP-45-001-067-003/50-A
(DULLOPUR) 		1745001000NRG24050120241386925 05/01/2024 DROPTI BAI 1745001WL046001 DROPTI BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-067-003/53
(DULLOPUR) 		1745001000NRG24050120241386927 05/01/2024 BISARTI BAI 1745001WL046001 BISARTI BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-067-003/54
(DULLOPUR) 		1745001000NRG24050120241386928 05/01/2024 RAM LAL 1745001WL046001 RAM LAL 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
739 SHAHPURA MP-45-001-067-003/54-a
(DULLOPUR) 		1745001000NRG24050120241386929 05/01/2024 SAROJ BAI 1745001WL046001 SAROJ BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
740 SHAHPURA MP-45-001-067-003/55
(DULLOPUR) 		1745001000NRG24050120241386931 05/01/2024 INDRA BAI 1745001WL046001 INDRA BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-067-003/55-A
(DULLOPUR) 		1745001000NRG24050120241386932 05/01/2024 RADHA BAI YADAV 1745001WL046001 RADHA BAI YADAV 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 RADHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
742 SHAHPURA MP-45-001-067-003/56
(DULLOPUR) 		1745001000NRG24050120241386933 05/01/2024 RAM BAI 1745001WL046001 RAM BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHAHPURA MP-45-001-067-003/56-B
(DULLOPUR) 		1745001000NRG24050120241386934 05/01/2024 ANEETA BAI 1745001WL046001 ANEETA BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-067-003/58-A
(DULLOPUR) 		1745001000NRG24050120241386936 05/01/2024 BABLU SINGH 1745001WL046001 BABLU SINGH 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 SHAHPURA MP-45-001-067-003/59-A
(DULLOPUR) 		1745001000NRG24050120241386938 05/01/2024 AMAR SINGH 1745001WL046001 AMAR SINGH 00697 BKID0MG1333 820 820 Processed 13/03/2024 686400966 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-067-003/60
(DULLOPUR) 		1745001000NRG24050120241386939 05/01/2024 KUNVAR LAL 1745001WL046001 KUNVAR LAL 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 KUNVARLAL NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-067-003/60-A
(DULLOPUR) 		1745001000NRG24050120241386940 05/01/2024 FAGNI BAI 1745001WL046001 FAGNI BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 SHAHPURA MP-45-001-067-003/61
(DULLOPUR) 		1745001000NRG24050120241386941 05/01/2024 KUOSHAL BAI 1745001WL046001 KUOSHAL BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 KUOSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 SHAHPURA MP-45-001-067-003/61-A
(DULLOPUR) 		1745001000NRG24050120241386942 05/01/2024 GANESH 1745001WL046001 GANESH 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 GANESH STATE BANK OF INDIA(508548)
750 SHAHPURA MP-45-001-067-003/66-A
(DULLOPUR) 		1745001000NRG24050120241386944 05/01/2024 RAJA WARKADE 1745001WL046001 RAJA WARKADE 00697 BKID0MG1333 205 205 Processed 13/03/2024 686400966 RAJAWARKADE STATE BANK OF INDIA(508548)
751 SHAHPURA MP-45-001-067-003/67
(DULLOPUR) 		1745001000NRG24050120241386945 05/01/2024 SUKHMAT 1745001WL046001 SUKHMAT 00697 BKID0MG1333 205 205 Processed 13/03/2024 686400966 SUKHMAT NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-067-003/68
(DULLOPUR) 		1745001000NRG24050120241386946 05/01/2024 FOOL BAI 1745001WL046001 FOOL BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 SHAHPURA MP-45-001-067-003/68-A
(DULLOPUR) 		1745001000NRG24050120241386947 05/01/2024 GIRJA BAI 1745001WL046001 GIRJA BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-067-003/68-B
(DULLOPUR) 		1745001000NRG24050120241386948 05/01/2024 durgi 1745001WL046001 durgi 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 durgi NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-067-003/70
(DULLOPUR) 		1745001000NRG24050120241386949 05/01/2024 SOMTI BAI 1745001WL046001 SOMTI BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-067-003/71
(DULLOPUR) 		1745001000NRG24050120241386950 05/01/2024 KAMLI BAI 1745001WL046001 KAMLI BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 SHAHPURA MP-45-001-067-003/72
(DULLOPUR) 		1745001000NRG24050120241386951 05/01/2024 LALTI BAI 1745001WL046001 LALTI BAI 00697 BKID0MG1333 1845 1845 Processed 13/03/2024 686400966 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 SHAHPURA MP-45-001-067-003/73
(DULLOPUR) 		1745001000NRG24050120241386952 05/01/2024 JEEVAN LAL 1745001WL046001 JEEVAN LAL 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 JEEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
759 SHAHPURA MP-45-001-067-003/74
(DULLOPUR) 		1745001000NRG24050120241386953 05/01/2024 MAYA BAI 1745001WL046001 MAYA BAI 00697 BKID0MG1333 1845 1845 Processed 13/03/2024 686400966 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-067-003/75
(DULLOPUR) 		1745001000NRG24050120241386954 05/01/2024 BASONIYA BAI 1745001WL046001 BASONIYA BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 BASONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 SHAHPURA MP-45-001-067-003/76
(DULLOPUR) 		1745001000NRG24050120241386955 05/01/2024 BHAGVATI 1745001WL046001 BHAGVATI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-067-003/77
(DULLOPUR) 		1745001000NRG24050120241386956 05/01/2024 MAYA BAI 1745001WL046001 MAYA BAI 00697 BKID0MG1333 820 820 Processed 13/03/2024 686400966 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
763 SHAHPURA MP-45-001-067-003/78
(DULLOPUR) 		1745001000NRG24050120241386957 05/01/2024 URMILA 1745001WL046001 URMILA 00697 BKID0MG1333 2050 2050 Processed 13/03/2024 686400966 URMILA NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-067-003/8
(DULLOPUR) 		1745001000NRG24050120241386958 05/01/2024 GEETA BAI 1745001WL046001 GEETA BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 SHAHPURA MP-45-001-067-003/80
(DULLOPUR) 		1745001000NRG24050120241386959 05/01/2024 BUDHIYA BAI 1745001WL046001 BUDHIYA BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-067-003/82
(DULLOPUR) 		1745001000NRG24050120241386960 05/01/2024 GUDDI BAI 1745001WL046001 GUDDI BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
767 SHAHPURA MP-45-001-067-003/83
(DULLOPUR) 		1745001000NRG24050120241386961 05/01/2024 SAMNI BAI 1745001WL046001 SAMNI BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-067-003/84
(DULLOPUR) 		1745001000NRG24050120241386962 05/01/2024 KUNTI BAI 1745001WL046001 KUNTI BAI 00697 BKID0MG1333 1435 1435 Processed 13/03/2024 686400966 KUNTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
769 SHAHPURA MP-45-001-067-003/85
(DULLOPUR) 		1745001000NRG24050120241386963 05/01/2024 RAMGOPAL 1745001WL046001 RAMGOPAL 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
770 SHAHPURA MP-45-001-067-003/85-A
(DULLOPUR) 		1745001000NRG24050120241386964 05/01/2024 PARVATI 1745001WL046001 PARVATI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
771 SHAHPURA MP-45-001-067-003/86
(DULLOPUR) 		1745001000NRG24050120241386965 05/01/2024 DIBIYA LAL 1745001WL046001 DIBIYA LAL 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 DIBIYALAL NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-067-003/86-A
(DULLOPUR) 		1745001000NRG24050120241386966 05/01/2024 SUNEETA BAI 1745001WL046001 SUNEETA BAI 00697 BKID0MG1333 2050 2050 Processed 13/03/2024 686400966 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-067-003/86-B
(DULLOPUR) 		1745001000NRG24050120241386967 05/01/2024 GOMTI 1745001WL046001 GOMTI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
774 SHAHPURA MP-45-001-067-003/87
(DULLOPUR) 		1745001000NRG24050120241386968 05/01/2024 RAM BAI 1745001WL046001 RAM BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 SHAHPURA MP-45-001-067-003/88
(DULLOPUR) 		1745001000NRG24050120241386969 05/01/2024 DEVKARAN 1745001WL046001 DEVKARAN 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
776 SHAHPURA MP-45-001-067-003/89
(DULLOPUR) 		1745001000NRG24050120241386970 05/01/2024 ANTU SINGH 1745001WL046001 ANTU SINGH 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 ANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-067-003/90
(DULLOPUR) 		1745001000NRG24050120241386971 05/01/2024 MEERA BAI 1745001WL046001 MEERA BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-067-003/91
(DULLOPUR) 		1745001000NRG24050120241386972 05/01/2024 BHAN BAI 1745001WL046001 BHAN BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 BHANBAI NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-067-003/91-A
(DULLOPUR) 		1745001000NRG24050120241386973 05/01/2024 ISHVAR SINGH 1745001WL046001 ISHVAR SINGH 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 ISHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 SHAHPURA MP-45-001-067-003/92
(DULLOPUR) 		1745001000NRG24050120241386974 05/01/2024 URMILA BAI 1745001WL046001 URMILA BAI 00697 BKID0MG1333 1845 1845 Processed 13/03/2024 686400966 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
781 SHAHPURA MP-45-001-067-003/93
(DULLOPUR) 		1745001000NRG24050120241386975 05/01/2024 PRITAM 1745001WL046001 PRITAM 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-067-003/94
(DULLOPUR) 		1745001000NRG24050120241386976 05/01/2024 SAKUNTLA BAI 1745001WL046001 SAKUNTLA BAI 00697 BKID0MG1333 1845 1845 Processed 13/03/2024 686400966 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 SHAHPURA MP-45-001-067-003/94-A
(DULLOPUR) 		1745001000NRG24050120241386977 05/01/2024 SHANTOSHI BAI 1745001WL046001 SHANTOSHI BAI 00697 BKID0MG1333 2460 2460 Processed 13/03/2024 686400966 SHANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-067-003/95
(DULLOPUR) 		1745001000NRG24050120241386978 05/01/2024 CHAMELA BAI 1745001WL046001 CHAMELA BAI 00697 BKID0MG1333 2255 2255 Processed 13/03/2024 686400966 CHAMELABAI NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-067-003/96
(DULLOPUR) 		1745001000NRG24050120241386979 05/01/2024 MOLIYA BAI 1745001WL046001 MOLIYA BAI 00697 BKID0MG1333 2050 2050 Processed 13/03/2024 686400966 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 375965 375965
786 SHAHPURA MP-45-001-017-002/38
(DEORI MAL) 		1745001000NRG24050120241386231 05/01/2024 RAMIYA SINGH PARASTE 1745001WL045986 RAMIYA SINGH PARASTE 00697 BKID0MG1334 2821 2821 Processed 13/03/2024 686400966 RAMIYASINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2821 2821
787 SHAHPURA MP-45-001-010-002/106
(RAWANKUND) 		1745001010NRG24050120241386984 05/01/2024 SUKALAL 1745001010WL046003 SUKALAL 00697 BKID0NAMRGB 2200 2200 Processed 13/03/2024 686400966 SUKALAL NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-010-002/107
(RAWANKUND) 		1745001010NRG24050120241386986 05/01/2024 TETRU 1745001010WL046003 TETRU 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 686400966 TETRU NARMADA JHABUA GRAMIN BANK(508515)
789 SHAHPURA MP-45-001-010-002/52-B
(RAWANKUND) 		1745001010NRG24050120241387039 05/01/2024 GUMAN 1745001010WL046003 GUMAN 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 686400966 GUMAN BANK OF INDIA(508505)
790 SHAHPURA MP-45-001-010-002/83
(RAWANKUND) 		1745001010NRG24050120241387065 05/01/2024 AMAR SHAH 1745001010WL046003 AMAR SHAH 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 686400966 AMARSHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9400 9400
Total 1643974 1643974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_050124APB_FTO_421736 AXIS BANK UTIB0001397 SHAHAPURA 2484
2 SHAHPURA MP1745001_050124APB_FTO_421736 Bank of India BKID0009434 Shahpura 13681
3 SHAHPURA MP1745001_050124APB_FTO_421736 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15375
4 SHAHPURA MP1745001_050124APB_FTO_421736 Canara Bank CNRB0004113 DINDORI 2292
5 SHAHPURA MP1745001_050124APB_FTO_421736 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 32097
6 SHAHPURA MP1745001_050124APB_FTO_421736 Punjab National Bank PUNB0642100 DINDORI MP 2472
7 SHAHPURA MP1745001_050124APB_FTO_421736 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 805607
8 SHAHPURA MP1745001_050124APB_FTO_421736 State Bank of India SBIN0005511 SAMNAPUR 2472
9 SHAHPURA MP1745001_050124APB_FTO_421736 State Bank of India SBIN0007717 CHOURAI 2255
10 SHAHPURA MP1745001_050124APB_FTO_421736 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2821
11 SHAHPURA MP1745001_050124APB_FTO_421736 Union Bank of India UBIN0542628 SAKKA 5642
12 SHAHPURA MP1745001_050124APB_FTO_421736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19912
13 SHAHPURA MP1745001_050124APB_FTO_421736 Fino Payments Bank Ltd FINO0001446 MP RO 16848
14 SHAHPURA MP1745001_050124APB_FTO_421736 India Post Payments Bank IPOS0000001 Dindori 27442
15 SHAHPURA MP1745001_050124APB_FTO_421736 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 2400
16 SHAHPURA MP1745001_050124APB_FTO_421736 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4944
17 SHAHPURA MP1745001_050124APB_FTO_421736 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 297044
18 SHAHPURA MP1745001_050124APB_FTO_421736 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 375965
19 SHAHPURA MP1745001_050124APB_FTO_421736 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2821
20 SHAHPURA MP1745001_050124APB_FTO_421736 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 9400

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