Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_200124APB_FTO_438456
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-45-001-016-002/126-B
(MALPUR MAL) 		1745001016NRG24190120241476012 20/01/2024 URMILA 1745001016WL048319 URMILA 00032 UTIB0001397 1236 1236 Processed 28/03/2024 038530671 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-020-001/238
(KARAUNDI) 		1745001020NRG24200120241479832 20/01/2024 GITA SAHU 1745001020WL048407 GITA SAHU 00032 UTIB0001397 196 196 Processed 28/03/2024 038530671 GITASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1432 1432
3 SHAHPURA MP-45-001-016-002/150-C
(MALPUR MAL) 		1745001016NRG24190120241476018 20/01/2024 DURGESH DHURWEY 1745001016WL048319 DURGESH DHURWEY 00048 BKID0009037 2472 2472 Processed 28/03/2024 038530671 DURGESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
4 SHAHPURA MP-45-001-014-003/287
(DHIRWANKHURD) 		1745001014NRG24190120241475609 20/01/2024 RAMESH SINGH MARKO 1745001014WL048309 RAMESH SINGH MARKO 00048 BKID0009434 1200 1200 Processed 28/03/2024 038530671 RAMESHSINGHMARKO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 SHAHPURA MP-45-001-016-002/14
(MALPUR MAL) 		1745001000NRG24200120241482404 20/01/2024 ANUSUIYA BAI 1745001WL048470 ANUSUIYA BAI 00048 BKID0009434 2460 2460 Processed 29/03/2024 038530671 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-018-001/219
(RAKHIMAL) 		1745001000NRG24200120241484339 20/01/2024 INDRAVATI DHURVEY 1745001WL048496 INDRAVATI DHURVEY 00048 BKID0009434 2255 2255 Processed 28/03/2024 038530671 INDRAVATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-45-001-018-001/226
(RAKHIMAL) 		1745001000NRG24200120241484340 20/01/2024 RAJU SINGH THAKUR 1745001WL048496 RAJU SINGH THAKUR 00048 BKID0009434 2255 2255 Processed 28/03/2024 038530671 RAJUSINGHTHAKUR BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-018-002/64
(RAKHIMAL) 		1745001018NRG24200120241480835 20/01/2024 DROPTI BAI DHOMKETI 1745001018WL048438 DROPTI BAI DHOMKETI 00048 BKID0009434 2508 2508 Processed 28/03/2024 038530671 DROPTIBAIDHOMKETI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-018-002/76
(RAKHIMAL) 		1745001018NRG24200120241480842 20/01/2024 OM PRAKASH KUNJAM 1745001018WL048438 OM PRAKASH KUNJAM 00048 BKID0009434 2508 2508 Processed 28/03/2024 038530671 OMPRAKASHKUNJAM BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-018-002/87-A
(RAKHIMAL) 		1745001018NRG24200120241480663 20/01/2024 SANTRA BAI DHUMKETI 1745001018WL048432 SANTRA BAI DHUMKETI 00048 BKID0009434 1881 1881 Processed 28/03/2024 038530671 SANTRABAIDHUMKETI BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-035-001/102
(PADARIYA KALAN) 		1745001035NRG24200120241479760 20/01/2024 TARADEVI 1745001035WL048405 TARADEVI 00048 BKID0009434 1134 1134 Processed 28/03/2024 038530671 TARADEVI BANK OF INDIA(508505)
12 SHAHPURA MP-45-001-035-001/98-B
(PADARIYA KALAN) 		1745001035NRG24200120241479811 20/01/2024 Anita 1745001035WL048405 Anita 00048 BKID0009434 1134 1134 Processed 28/03/2024 038530671 Anita STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-035-002/162-A
(PADARIYA KALAN) 		1745001000NRG24200120241482364 20/01/2024 RINKI JHARIYA 1745001WL048469 RINKI JHARIYA 00048 BKID0009434 1086 1086 Processed 28/03/2024 038530671 RINKIJHARIYA BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-035-002/18
(PADARIYA KALAN) 		1745001000NRG24200120241482365 20/01/2024 BISARJAN 1745001WL048469 BISARJAN 00048 BKID0009434 1086 1086 Processed 28/03/2024 038530671 BISARJAN BANK OF INDIA(508505)
15 SHAHPURA MP-45-001-035-002/213
(PADARIYA KALAN) 		1745001000NRG24200120241482372 20/01/2024 SUGGI BAI 1745001WL048469 SUGGI BAI 00048 BKID0009434 1086 1086 Processed 28/03/2024 038530671 SUGGIBAI BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-035-002/227-A
(PADARIYA KALAN) 		1745001000NRG24200120241482378 20/01/2024 BHIKHU LAL JHARIYA 1745001WL048469 BHIKHU LAL JHARIYA 00048 BKID0009434 1086 1086 Processed 28/03/2024 038530671 BHIKHULALJHARIYA BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-050-003/105-A
(DOBHI) 		1745001000NRG24200120241483108 20/01/2024 PRATIBHA MARKAM 1745001WL048476 PRATIBHA MARKAM 00048 BKID0009434 540 540 Processed 28/03/2024 038530671 PRATIBHAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPURA MP-45-001-063-002/12
(GUTALWAH) 		1745001063NRG24200120241477408 20/01/2024 BISMAT BAI 1745001063WL048347 BISMAT BAI 00048 BKID0009434 990 990 Processed 28/03/2024 038530671 BISMATBAI BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-063-002/157
(GUTALWAH) 		1745001063NRG24200120241477425 20/01/2024 HARI BAI 1745001063WL048347 HARI BAI 00048 BKID0009434 1188 1188 Processed 28/03/2024 038530671 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-45-001-063-002/84-A
(GUTALWAH) 		1745001000NRG24200120241482512 20/01/2024 RATIRAM 1745001WL048471 RATIRAM 00048 BKID0009434 384 384 Processed 28/03/2024 038530671 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-45-001-063-002/99-A
(GUTALWAH) 		1745001000NRG24200120241482527 20/01/2024 shivcharan paraste 1745001WL048471 shivcharan paraste 00048 BKID0009434 1152 1152 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 25933 25933
22 SHAHPURA MP-45-001-016-002/33
(MALPUR MAL) 		1745001000NRG24200120241482447 20/01/2024 Milin Bai 1745001WL048470 Milin Bai 00089 CBIN0282015 2460 2460 Processed 29/03/2024 038530671 MilinBai CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-018-001/79-A
(RAKHIMAL) 		1745001000NRG24200120241484368 20/01/2024 KUSUM BAI 1745001WL048496 KUSUM BAI 00089 CBIN0282015 1025 1025 Processed 28/03/2024 038530671 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-018-002/42-B
(RAKHIMAL) 		1745001018NRG24200120241480652 20/01/2024 KAPOOR SINGH PARASTE 1745001018WL048432 KAPOOR SINGH PARASTE 00089 CBIN0282015 1881 1881 Processed 28/03/2024 038530671 KAPOORSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
25 SHAHPURA MP-45-001-027-002/2
(DHONDA) 		1745001027NRG24190120241476463 20/01/2024 RAMESH DHURVE 1745001027WL048330 RAMESH DHURVE 00089 CBIN0282015 1632 1632 Processed 28/03/2024 038530671 RAMESHDHURVE STATE BANK OF INDIA(508548)
26 SHAHPURA MP-45-001-035-001/181
(PADARIYA KALAN) 		1745001035NRG24200120241479783 20/01/2024 NAN SINGH PARASTE 1745001035WL048405 NAN SINGH PARASTE 00089 CBIN0282015 1134 1134 Processed 29/03/2024 038530671 NANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-063-002/101
(GUTALWAH) 		1745001063NRG24200120241477391 20/01/2024 POORAN SINGH 1745001063WL048347 POORAN SINGH 00089 CBIN0282015 1188 1188 Processed 29/03/2024 038530671 POORANSINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-063-002/103
(GUTALWAH) 		1745001063NRG24200120241477393 20/01/2024 CHAN SINGH 1745001063WL048347 CHAN SINGH 00089 CBIN0282015 1188 1188 Processed 29/03/2024 038530671 CHANSINGH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-063-002/103-A
(GUTALWAH) 		1745001063NRG24200120241477394 20/01/2024 MUNIM SINGH 1745001063WL048347 MUNIM SINGH 00089 CBIN0282015 1188 1188 Processed 29/03/2024 038530671 MUNIMSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-063-002/104
(GUTALWAH) 		1745001063NRG24200120241477395 20/01/2024 PHOOL SINGH 1745001063WL048347 PHOOL SINGH 00089 CBIN0282015 990 990 Processed 28/03/2024 038530671 PHOOLSINGH STATE BANK OF INDIA(508548)
31 SHAHPURA MP-45-001-063-002/105
(GUTALWAH) 		1745001063NRG24200120241477396 20/01/2024 PHULSAIYA SINGH 1745001063WL048347 PHULSAIYA SINGH 00089 CBIN0282015 198 198 Processed 28/03/2024 038530671 PHULSAIYASINGH STATE BANK OF INDIA(508548)
32 SHAHPURA MP-45-001-063-002/105-A
(GUTALWAH) 		1745001063NRG24200120241477397 20/01/2024 rajkumar paraste 1745001063WL048347 rajkumar paraste 00089 CBIN0282015 1188 1188 Processed 28/03/2024 038530671 rajkumarparaste STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-063-002/107
(GUTALWAH) 		1745001063NRG24200120241477400 20/01/2024 bhagwati 1745001063WL048347 bhagwati 00089 CBIN0282015 990 990 Processed 28/03/2024 038530671 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-063-002/109
(GUTALWAH) 		1745001000NRG24200120241482462 20/01/2024 RAMDAYAL 1745001WL048471 RAMDAYAL 00089 CBIN0282015 960 960 Processed 28/03/2024 038530671 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-063-002/11
(GUTALWAH) 		1745001063NRG24200120241477401 20/01/2024 SAMHAR SINGH 1745001063WL048347 SAMHAR SINGH 00089 CBIN0282015 1188 1188 Processed 28/03/2024 038530671 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-45-001-063-002/111
(GUTALWAH) 		1745001063NRG24200120241477402 20/01/2024 MULAIYA SINGH 1745001063WL048347 MULAIYA SINGH 00089 CBIN0282015 1188 1188 Processed 28/03/2024 038530671 MULAIYASINGH FINO PAYMENTS BANK LTD(608001)
37 SHAHPURA MP-45-001-063-002/111-A
(GUTALWAH) 		1745001063NRG24200120241477403 20/01/2024 ASHOK SINGH KARPO 1745001063WL048347 ASHOK SINGH KARPO 00089 CBIN0282015 396 396 Processed 29/03/2024 038530671 ASHOKSINGHKARPO CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-063-002/112
(GUTALWAH) 		1745001063NRG24200120241477404 20/01/2024 CHIRONJI LAL 1745001063WL048347 CHIRONJI LAL 00089 CBIN0282015 1188 1188 Processed 28/03/2024 038530671 CHIRONJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPURA MP-45-001-063-002/113-a
(GUTALWAH) 		1745001063NRG24200120241477406 20/01/2024 RAVI SINGH 1745001063WL048347 RAVI SINGH 00089 CBIN0282015 990 990 Processed 29/03/2024 038530671 RAVISINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-063-002/117
(GUTALWAH) 		1745001000NRG24200120241482463 20/01/2024 MACHALIYA BAI 1745001WL048471 MACHALIYA BAI 00089 CBIN0282015 768 768 Processed 28/03/2024 038530671 MACHALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-063-002/121-B
(GUTALWAH) 		1745001063NRG24200120241477410 20/01/2024 neetesh kumar 1745001063WL048347 neetesh kumar 00089 CBIN0282015 990 990 Processed 28/03/2024 038530671 neeteshkumar STATE BANK OF INDIA(508548)
42 SHAHPURA MP-45-001-063-002/130
(GUTALWAH) 		1745001063NRG24200120241477413 20/01/2024 MAHESH SINGH 1745001063WL048347 MAHESH SINGH 00089 CBIN0282015 1188 1188 Processed 29/03/2024 038530671 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-063-002/14
(GUTALWAH) 		1745001063NRG24200120241477415 20/01/2024 KUNWAR SINGH 1745001063WL048347 KUNWAR SINGH 00089 CBIN0282015 1188 1188 Processed 28/03/2024 038530671 KUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-45-001-063-002/140
(GUTALWAH) 		1745001063NRG24200120241477417 20/01/2024 BUDHDHSEN 1745001063WL048347 BUDHDHSEN 00089 CBIN0282015 1188 1188 Processed 29/03/2024 038530671 BUDHDHSEN CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-063-002/141
(GUTALWAH) 		1745001063NRG24200120241477418 20/01/2024 KUNWAR SINGH 1745001063WL048347 KUNWAR SINGH 00089 CBIN0282015 1188 1188 Processed 29/03/2024 038530671 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-063-002/142
(GUTALWAH) 		1745001063NRG24200120241477419 20/01/2024 SAHDEV SINGH 1745001063WL048347 SAHDEV SINGH 00089 CBIN0282015 1188 1188 Processed 28/03/2024 038530671 SAHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-063-002/145
(GUTALWAH) 		1745001000NRG24200120241482466 20/01/2024 POORAN SINGH 1745001WL048471 POORAN SINGH 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-063-002/149
(GUTALWAH) 		1745001063NRG24200120241477420 20/01/2024 BHAJAN SINGH 1745001063WL048347 BHAJAN SINGH 00089 CBIN0282015 396 396 Processed 29/03/2024 038530671 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-063-002/151
(GUTALWAH) 		1745001063NRG24200120241477421 20/01/2024 KUNWAR SINGH 1745001063WL048347 KUNWAR SINGH 00089 CBIN0282015 1188 1188 Processed 29/03/2024 038530671 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-45-001-063-002/152
(GUTALWAH) 		1745001063NRG24200120241477422 20/01/2024 SUNEETA BAI 1745001063WL048347 SUNEETA BAI 00089 CBIN0282015 1188 1188 Processed 28/03/2024 038530671 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-063-002/153
(GUTALWAH) 		1745001000NRG24200120241482467 20/01/2024 PREM SINGH 1745001WL048471 PREM SINGH 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 PREMSINGH FINO PAYMENTS BANK LTD(608001)
52 SHAHPURA MP-45-001-063-002/154
(GUTALWAH) 		1745001000NRG24200120241482468 20/01/2024 RATTO BAI 1745001WL048471 RATTO BAI 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 RATTOBAI CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-45-001-063-002/154-A
(GUTALWAH) 		1745001000NRG24200120241482469 20/01/2024 mohan singh tekam 1745001WL048471 mohan singh tekam 00089 CBIN0282015 384 384 Processed 29/03/2024 038530671 mohansinghtekam CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-45-001-063-002/155
(GUTALWAH) 		1745001063NRG24200120241477423 20/01/2024 Kuvar Singh 1745001063WL048347 Kuvar Singh 00089 CBIN0282015 1188 1188 Processed 28/03/2024 038530671 KuvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-45-001-063-002/158
(GUTALWAH) 		1745001000NRG24200120241482470 20/01/2024 OMKAR SINGH 1745001WL048471 OMKAR SINGH 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-063-002/16
(GUTALWAH) 		1745001063NRG24200120241477426 20/01/2024 SHIVLAL 1745001063WL048347 SHIVLAL 00089 CBIN0282015 1188 1188 Processed 29/03/2024 038530671 SHIVLAL CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-063-002/161
(GUTALWAH) 		1745001063NRG24200120241477428 20/01/2024 vimla 1745001063WL048347 vimla 00089 CBIN0282015 198 198 Processed 28/03/2024 038530671 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-063-002/162
(GUTALWAH) 		1745001063NRG24200120241477429 20/01/2024 TEEJO BAI 1745001063WL048347 TEEJO BAI 00089 CBIN0282015 1188 1188 Processed 28/03/2024 038530671 TEEJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHPURA MP-45-001-063-002/19
(GUTALWAH) 		1745001000NRG24200120241482471 20/01/2024 BALRAM SINGH 1745001WL048471 BALRAM SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-063-002/23
(GUTALWAH) 		1745001000NRG24200120241482472 20/01/2024 SAMMAROO SINGH 1745001WL048471 SAMMAROO SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 SAMMAROOSINGH CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-063-002/38
(GUTALWAH) 		1745001000NRG24200120241482473 20/01/2024 TITROO SINGH 1745001WL048471 TITROO SINGH 00089 CBIN0282015 960 960 Processed 28/03/2024 038530671 TITROOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-063-002/42
(GUTALWAH) 		1745001000NRG24200120241482474 20/01/2024 HARI SINGH 1745001WL048471 HARI SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 HARISINGH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-063-002/52
(GUTALWAH) 		1745001000NRG24200120241482475 20/01/2024 NARBAD SINGH 1745001WL048471 NARBAD SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 NARBADSINGH CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-063-002/52-a
(GUTALWAH) 		1745001000NRG24200120241482476 20/01/2024 RAJOO SINGH 1745001WL048471 RAJOO SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 RAJOOSINGH CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-063-002/53
(GUTALWAH) 		1745001000NRG24200120241482477 20/01/2024 DEVI SINGH 1745001WL048471 DEVI SINGH 00089 CBIN0282015 576 576 Processed 28/03/2024 038530671 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-063-002/54
(GUTALWAH) 		1745001000NRG24200120241482478 20/01/2024 KHUSHI LAL 1745001WL048471 KHUSHI LAL 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 KHUSHILAL CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-063-002/54-A
(GUTALWAH) 		1745001000NRG24200120241482479 20/01/2024 gopal singh kushram 1745001WL048471 gopal singh kushram 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 gopalsinghkushram CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-063-002/55
(GUTALWAH) 		1745001000NRG24200120241482480 20/01/2024 LAMIYA BAI 1745001WL048471 LAMIYA BAI 00089 CBIN0282015 768 768 Processed 29/03/2024 038530671 LAMIYABAI CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-063-002/56
(GUTALWAH) 		1745001000NRG24200120241482481 20/01/2024 ram bai 1745001WL048471 ram bai 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 rambai CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-063-002/57
(GUTALWAH) 		1745001000NRG24200120241482482 20/01/2024 BALSINGH 1745001WL048471 BALSINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 BALSINGH CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-063-002/58
(GUTALWAH) 		1745001000NRG24200120241482483 20/01/2024 JAWAHAR SINGH 1745001WL048471 JAWAHAR SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-063-002/60
(GUTALWAH) 		1745001000NRG24200120241482484 20/01/2024 MANGAL SINGH 1745001WL048471 MANGAL SINGH 00089 CBIN0282015 384 384 Processed 29/03/2024 038530671 MANGALSINGH CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-063-002/61
(GUTALWAH) 		1745001000NRG24200120241482485 20/01/2024 KAMAL SINGH 1745001WL048471 KAMAL SINGH 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 KAMALSINGH STATE BANK OF INDIA(508548)
74 SHAHPURA MP-45-001-063-002/61-a
(GUTALWAH) 		1745001000NRG24200120241482486 20/01/2024 SURESH SINGH 1745001WL048471 SURESH SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 SURESHSINGH CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-063-002/66
(GUTALWAH) 		1745001000NRG24200120241482488 20/01/2024 ansuiya 1745001WL048471 ansuiya 00089 CBIN0282015 768 768 Processed 28/03/2024 038530671 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-063-002/68
(GUTALWAH) 		1745001000NRG24200120241482490 20/01/2024 RAM PRASAD 1745001WL048471 RAM PRASAD 00089 CBIN0282015 384 384 Processed 28/03/2024 038530671 RAMPRASAD STATE BANK OF INDIA(508548)
77 SHAHPURA MP-45-001-063-002/69
(GUTALWAH) 		1745001000NRG24200120241482491 20/01/2024 SAMLA SINGH 1745001WL048471 SAMLA SINGH 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 SAMLASINGH BANK OF INDIA(508505)
78 SHAHPURA MP-45-001-063-002/7
(GUTALWAH) 		1745001000NRG24200120241482492 20/01/2024 SHANKAR LAL 1745001WL048471 SHANKAR LAL 00089 CBIN0282015 384 384 Processed 29/03/2024 038530671 SHANKARLAL CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-063-002/7-a
(GUTALWAH) 		1745001000NRG24200120241482493 20/01/2024 ROOP LAL 1745001WL048471 ROOP LAL 00089 CBIN0282015 960 960 Processed 29/03/2024 038530671 ROOPLAL CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-063-002/7-b
(GUTALWAH) 		1745001000NRG24200120241482494 20/01/2024 CHOTHE LAL 1745001WL048471 CHOTHE LAL 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 CHOTHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-063-002/72-a
(GUTALWAH) 		1745001000NRG24200120241482497 20/01/2024 RAVI SINGH 1745001WL048471 RAVI SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 RAVISINGH CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-063-002/72-B
(GUTALWAH) 		1745001000NRG24200120241482498 20/01/2024 mungelal 1745001WL048471 mungelal 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 mungelal CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-063-002/73
(GUTALWAH) 		1745001000NRG24200120241482499 20/01/2024 BRAJ LAL 1745001WL048471 BRAJ LAL 00089 CBIN0282015 576 576 Processed 29/03/2024 038530671 BRAJLAL CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-063-002/73-A
(GUTALWAH) 		1745001000NRG24200120241482500 20/01/2024 som lal yadav 1745001WL048471 som lal yadav 00089 CBIN0282015 960 960 Processed 29/03/2024 038530671 somlalyadav CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-063-002/74-a
(GUTALWAH) 		1745001000NRG24200120241482501 20/01/2024 LAMMOO SINGH 1745001WL048471 LAMMOO SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 LAMMOOSINGH CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-063-002/75-a
(GUTALWAH) 		1745001000NRG24200120241482502 20/01/2024 SAVROOP SINGH 1745001WL048471 SAVROOP SINGH 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 SAVROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-063-002/77
(GUTALWAH) 		1745001000NRG24200120241482504 20/01/2024 MAHADEV SINGH 1745001WL048471 MAHADEV SINGH 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-063-002/78
(GUTALWAH) 		1745001000NRG24200120241482505 20/01/2024 BEERAN BAI 1745001WL048471 BEERAN BAI 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 BEERANBAI CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-063-002/80
(GUTALWAH) 		1745001000NRG24200120241482506 20/01/2024 GANGA SINGH 1745001WL048471 GANGA SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 GANGASINGH CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-063-002/80-A
(GUTALWAH) 		1745001000NRG24200120241482507 20/01/2024 DURGA BAI 1745001WL048471 DURGA BAI 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-063-002/81
(GUTALWAH) 		1745001000NRG24200120241482508 20/01/2024 SHEYAM SINGH 1745001WL048471 SHEYAM SINGH 00089 CBIN0282015 960 960 Processed 28/03/2024 038530671 SHEYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-063-002/82
(GUTALWAH) 		1745001000NRG24200120241482509 20/01/2024 DEENA SINGH 1745001WL048471 DEENA SINGH 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 DEENASINGH FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-45-001-063-002/84
(GUTALWAH) 		1745001000NRG24200120241482511 20/01/2024 MOHAN LAL 1745001WL048471 MOHAN LAL 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-063-002/88
(GUTALWAH) 		1745001000NRG24200120241482513 20/01/2024 DHOLI SINGH 1745001WL048471 DHOLI SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 DHOLISINGH CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-063-002/89
(GUTALWAH) 		1745001000NRG24200120241482514 20/01/2024 HARI SINGH 1745001WL048471 HARI SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 HARISINGH CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-063-002/90
(GUTALWAH) 		1745001000NRG24200120241482516 20/01/2024 BHAGCHAND 1745001WL048471 BHAGCHAND 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 BHAGCHAND CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-063-002/91
(GUTALWAH) 		1745001000NRG24200120241482517 20/01/2024 INDAR SINGH 1745001WL048471 INDAR SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 INDARSINGH CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-063-002/92
(GUTALWAH) 		1745001000NRG24200120241482518 20/01/2024 PREM SINGH 1745001WL048471 PREM SINGH 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-063-002/92-a
(GUTALWAH) 		1745001000NRG24200120241482519 20/01/2024 ramsakhi 1745001WL048471 ramsakhi 00089 CBIN0282015 1152 1152 Processed 28/03/2024 038530671 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-063-002/93
(GUTALWAH) 		1745001000NRG24200120241482520 20/01/2024 GOPAL SINGH 1745001WL048471 GOPAL SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 GOPALSINGH CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-063-002/94-a
(GUTALWAH) 		1745001000NRG24200120241482521 20/01/2024 SOMNATH 1745001WL048471 SOMNATH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 SOMNATH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-063-002/96
(GUTALWAH) 		1745001000NRG24200120241482522 20/01/2024 BALRAM SINGH 1745001WL048471 BALRAM SINGH 00089 CBIN0282015 384 384 Processed 28/03/2024 038530671 BALRAMSINGH STATE BANK OF INDIA(508548)
103 SHAHPURA MP-45-001-063-002/98
(GUTALWAH) 		1745001000NRG24200120241482524 20/01/2024 DURPAL SINGH 1745001WL048471 DURPAL SINGH 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 DURPALSINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-063-002/99
(GUTALWAH) 		1745001000NRG24200120241482526 20/01/2024 RAMDEEN 1745001WL048471 RAMDEEN 00089 CBIN0282015 1152 1152 Processed 29/03/2024 038530671 RAMDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 87428 87428
105 SHAHPURA MP-45-001-016-002/48-A
(MALPUR MAL) 		1745001016NRG24190120241475984 20/01/2024 Hemant Singh Tekam 1745001016WL048318 Hemant Singh Tekam 00089 CBIN0283015 2496 2496 Processed 28/03/2024 038530671 HemantSinghTekam UNION BANK OF INDIA(508500)
SubTotal 2496 2496
106 SHAHPURA MP-45-001-007-003/180
(KANCHANPURMAL) 		1745001007NRG24200120241482322 20/01/2024 Rukmani bai 1745001007WL048467 Rukmani bai 00415 SBIN0002893 1050 1050 Processed 28/03/2024 038530671 Rukmanibai STATE BANK OF INDIA(508548)
107 SHAHPURA MP-45-001-007-003/78
(KANCHANPURMAL) 		1745001007NRG24200120241482332 20/01/2024 BEENA 1745001007WL048467 BEENA 00415 SBIN0002893 1260 1260 Processed 28/03/2024 038530671 BEENA STATE BANK OF INDIA(508548)
108 SHAHPURA MP-45-001-014-003/106
(DHIRWANKHURD) 		1745001014NRG24190120241475602 20/01/2024 MAHGI BAI 1745001014WL048309 MAHGI BAI 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 MAHGIBAI STATE BANK OF INDIA(508548)
109 SHAHPURA MP-45-001-014-003/106
(DHIRWANKHURD) 		1745001014NRG24190120241475603 20/01/2024 POOJA SINGH MARKO 1745001014WL048309 POOJA SINGH MARKO 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 POOJASINGHMARKO BANK OF BARODA(606985)
110 SHAHPURA MP-45-001-014-003/111-A
(DHIRWANKHURD) 		1745001014NRG24190120241475604 20/01/2024 RUKKA BAI MARKAM 1745001014WL048309 RUKKA BAI MARKAM 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 RUKKABAIMARKAM STATE BANK OF INDIA(508548)
111 SHAHPURA MP-45-001-014-003/17
(DHIRWANKHURD) 		1745001014NRG24190120241475605 20/01/2024 KALSI BAIMARKO 1745001014WL048309 KALSI BAIMARKO 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 KALSIBAIMARKO STATE BANK OF INDIA(508548)
112 SHAHPURA MP-45-001-014-003/251
(DHIRWANKHURD) 		1745001014NRG24190120241475606 20/01/2024 HEERA LAL WARKADE 1745001014WL048309 HEERA LAL WARKADE 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 HEERALALWARKADE STATE BANK OF INDIA(508548)
113 SHAHPURA MP-45-001-014-003/26-a
(DHIRWANKHURD) 		1745001014NRG24190120241475607 20/01/2024 BHAGU SINGH MARKO 1745001014WL048309 BHAGU SINGH MARKO 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 BHAGUSINGHMARKO STATE BANK OF INDIA(508548)
114 SHAHPURA MP-45-001-014-003/28
(DHIRWANKHURD) 		1745001014NRG24190120241475608 20/01/2024 SAHMEN MARKO 1745001014WL048309 SAHMEN MARKO 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 SAHMENMARKO STATE BANK OF INDIA(508548)
115 SHAHPURA MP-45-001-014-003/38
(DHIRWANKHURD) 		1745001014NRG24190120241475610 20/01/2024 JAYMATI BAI MARKO 1745001014WL048309 JAYMATI BAI MARKO 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 JAYMATIBAIMARKO STATE BANK OF INDIA(508548)
116 SHAHPURA MP-45-001-014-003/4
(DHIRWANKHURD) 		1745001014NRG24190120241475611 20/01/2024 DROPTI MARKAM 1745001014WL048309 DROPTI MARKAM 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 DROPTIMARKAM STATE BANK OF INDIA(508548)
117 SHAHPURA MP-45-001-014-003/40
(DHIRWANKHURD) 		1745001014NRG24200120241476923 20/01/2024 KALIYA BAI MARAVI 1745001014WL048338 KALIYA BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 KALIYABAIMARAVI STATE BANK OF INDIA(508548)
118 SHAHPURA MP-45-001-014-003/54-A
(DHIRWANKHURD) 		1745001014NRG24200120241476924 20/01/2024 LATA BAI 1745001014WL048338 LATA BAI 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 LATABAI STATE BANK OF INDIA(508548)
119 SHAHPURA MP-45-001-014-003/73
(DHIRWANKHURD) 		1745001014NRG24200120241476925 20/01/2024 GULIYA BAI MARKO 1745001014WL048338 GULIYA BAI MARKO 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 GULIYABAIMARKO STATE BANK OF INDIA(508548)
120 SHAHPURA MP-45-001-014-003/73-A
(DHIRWANKHURD) 		1745001014NRG24200120241476926 20/01/2024 RUKAMNI BAI MARKO 1745001014WL048338 RUKAMNI BAI MARKO 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 RUKAMNIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHPURA MP-45-001-014-003/83-B
(DHIRWANKHURD) 		1745001014NRG24200120241476927 20/01/2024 SANTI BAI 1745001014WL048338 SANTI BAI 00415 SBIN0002893 1200 1200 Processed 28/03/2024 038530671 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-016-002/1-A
(MALPUR MAL) 		1745001000NRG24200120241482391 20/01/2024 DHAN SINGH PARSTE 1745001WL048470 DHAN SINGH PARSTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 DHANSINGHPARSTE STATE BANK OF INDIA(508548)
123 SHAHPURA MP-45-001-016-002/102
(MALPUR MAL) 		1745001016NRG24190120241476004 20/01/2024 SUMANTIRI 1745001016WL048319 SUMANTIRI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 SUMANTIRI STATE BANK OF INDIA(508548)
124 SHAHPURA MP-45-001-016-002/105
(MALPUR MAL) 		1745001016NRG24190120241476007 20/01/2024 BASANTI BAI 1745001016WL048319 BASANTI BAI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 BASANTIBAI STATE BANK OF INDIA(508548)
125 SHAHPURA MP-45-001-016-002/11
(MALPUR MAL) 		1745001000NRG24200120241482392 20/01/2024 OM MARKO 1745001WL048470 OM MARKO 00415 SBIN0002893 1845 1845 Processed 28/03/2024 038530671 OMMARKO STATE BANK OF INDIA(508548)
126 SHAHPURA MP-45-001-016-002/111
(MALPUR MAL) 		1745001016NRG24190120241475937 20/01/2024 BAISHKHIYA 1745001016WL048318 BAISHKHIYA 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 BAISHKHIYA STATE BANK OF INDIA(508548)
127 SHAHPURA MP-45-001-016-002/113
(MALPUR MAL) 		1745001016NRG24190120241475938 20/01/2024 KAMAL 1745001016WL048318 KAMAL 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 KAMAL STATE BANK OF INDIA(508548)
128 SHAHPURA MP-45-001-016-002/115-a
(MALPUR MAL) 		1745001016NRG24190120241475939 20/01/2024 JHANAK LAL 1745001016WL048318 JHANAK LAL 00415 SBIN0002893 2080 2080 Processed 28/03/2024 038530671 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-016-002/116
(MALPUR MAL) 		1745001000NRG24200120241482393 20/01/2024 SUHADRI BAI 1745001WL048470 SUHADRI BAI 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 SUHADRIBAI STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-016-002/116-A
(MALPUR MAL) 		1745001000NRG24200120241482394 20/01/2024 RAGNING 1745001WL048470 RAGNING 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 RAGNING JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 SHAHPURA MP-45-001-016-002/117
(MALPUR MAL) 		1745001000NRG24200120241482395 20/01/2024 JAI SINGH 1745001WL048470 JAI SINGH 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 JAISINGH STATE BANK OF INDIA(508548)
132 SHAHPURA MP-45-001-016-002/117-A
(MALPUR MAL) 		1745001000NRG24200120241482396 20/01/2024 SANGEETA BAI PARASTE 1745001WL048470 SANGEETA BAI PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
133 SHAHPURA MP-45-001-016-002/118
(MALPUR MAL) 		1745001000NRG24200120241482398 20/01/2024 CHAMRE BAI PARASTE 1745001WL048470 CHAMRE BAI PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 CHAMREBAIPARASTE STATE BANK OF INDIA(508548)
134 SHAHPURA MP-45-001-016-002/119
(MALPUR MAL) 		1745001000NRG24200120241482399 20/01/2024 CHHEETA BAI 1745001WL048470 CHHEETA BAI 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 CHHEETABAI STATE BANK OF INDIA(508548)
135 SHAHPURA MP-45-001-016-002/119-A
(MALPUR MAL) 		1745001000NRG24200120241482400 20/01/2024 DIMPAL PARASTE 1745001WL048470 DIMPAL PARASTE 00415 SBIN0002893 615 615 Processed 29/03/2024 038530671 DIMPALPARASTE CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-016-002/12-A
(MALPUR MAL) 		1745001000NRG24200120241482401 20/01/2024 KRANTI BAI MARAVI 1745001WL048470 KRANTI BAI MARAVI 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 KRANTIBAIMARAVI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-45-001-016-002/120
(MALPUR MAL) 		1745001016NRG24190120241475940 20/01/2024 GANSHI BAI 1745001016WL048318 GANSHI BAI 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 GANSHIBAI STATE BANK OF INDIA(508548)
138 SHAHPURA MP-45-001-016-002/122
(MALPUR MAL) 		1745001016NRG24190120241476009 20/01/2024 BHAGVATI BAI 1745001016WL048319 BHAGVATI BAI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 BHAGVATIBAI STATE BANK OF INDIA(508548)
139 SHAHPURA MP-45-001-016-002/123
(MALPUR MAL) 		1745001016NRG24190120241476010 20/01/2024 MATDAEEN 1745001016WL048319 MATDAEEN 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 MATDAEEN STATE BANK OF INDIA(508548)
140 SHAHPURA MP-45-001-016-002/125-A
(MALPUR MAL) 		1745001016NRG24190120241476011 20/01/2024 RAMKALI PARASTE 1745001016WL048319 RAMKALI PARASTE 00415 SBIN0002893 2060 2060 Processed 28/03/2024 038530671 RAMKALIPARASTE STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-016-002/127
(MALPUR MAL) 		1745001016NRG24190120241475941 20/01/2024 SHANKAR SINGH 1745001016WL048318 SHANKAR SINGH 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 SHANKARSINGH STATE BANK OF INDIA(508548)
142 SHAHPURA MP-45-001-016-002/127-A
(MALPUR MAL) 		1745001016NRG24190120241475942 20/01/2024 NEHA NANDA 1745001016WL048318 NEHA NANDA 00415 SBIN0002893 2496 2496 Processed 29/03/2024 038530671 NEHANANDA CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-016-002/128
(MALPUR MAL) 		1745001016NRG24190120241475943 20/01/2024 BUDHVARIYA BAI NANDA 1745001016WL048318 BUDHVARIYA BAI NANDA 00415 SBIN0002893 208 208 Processed 28/03/2024 038530671 BUDHVARIYABAINANDA STATE BANK OF INDIA(508548)
144 SHAHPURA MP-45-001-016-002/129
(MALPUR MAL) 		1745001016NRG24190120241475944 20/01/2024 BUDHU 1745001016WL048318 BUDHU 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 BUDHU STATE BANK OF INDIA(508548)
145 SHAHPURA MP-45-001-016-002/13
(MALPUR MAL) 		1745001000NRG24200120241482402 20/01/2024 Gyanvati Marko 1745001WL048470 Gyanvati Marko 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 GyanvatiMarko BANK OF INDIA(508505)
146 SHAHPURA MP-45-001-016-002/130-a
(MALPUR MAL) 		1745001016NRG24190120241475945 20/01/2024 AMARVATI YADAV 1745001016WL048318 AMARVATI YADAV 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 AMARVATIYADAV STATE BANK OF INDIA(508548)
147 SHAHPURA MP-45-001-016-002/131-a
(MALPUR MAL) 		1745001016NRG24190120241476013 20/01/2024 BABLI BAI 1745001016WL048319 BABLI BAI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 BABLIBAI STATE BANK OF INDIA(508548)
148 SHAHPURA MP-45-001-016-002/132
(MALPUR MAL) 		1745001016NRG24190120241475946 20/01/2024 PACHALI 1745001016WL048318 PACHALI 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 PACHALI STATE BANK OF INDIA(508548)
149 SHAHPURA MP-45-001-016-002/132-a
(MALPUR MAL) 		1745001016NRG24190120241475947 20/01/2024 SURESH 1745001016WL048318 SURESH 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 SURESH STATE BANK OF INDIA(508548)
150 SHAHPURA MP-45-001-016-002/133
(MALPUR MAL) 		1745001016NRG24190120241475948 20/01/2024 BIGARI LAL 1745001016WL048318 BIGARI LAL 00415 SBIN0002893 2080 2080 Processed 28/03/2024 038530671 BIGARILAL STATE BANK OF INDIA(508548)
151 SHAHPURA MP-45-001-016-002/133-a
(MALPUR MAL) 		1745001016NRG24190120241475949 20/01/2024 PHOOL NANDA 1745001016WL048318 PHOOL NANDA 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 PHOOLNANDA STATE BANK OF INDIA(508548)
152 SHAHPURA MP-45-001-016-002/136
(MALPUR MAL) 		1745001016NRG24190120241475950 20/01/2024 BARATU 1745001016WL048318 BARATU 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 BARATU STATE BANK OF INDIA(508548)
153 SHAHPURA MP-45-001-016-002/136-B
(MALPUR MAL) 		1745001016NRG24190120241475951 20/01/2024 URMELA BAI YADAV 1745001016WL048318 URMELA BAI YADAV 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 URMELABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-016-002/137
(MALPUR MAL) 		1745001016NRG24190120241475952 20/01/2024 PHAGNI 1745001016WL048318 PHAGNI 00415 SBIN0002893 416 416 Processed 28/03/2024 038530671 PHAGNI STATE BANK OF INDIA(508548)
155 SHAHPURA MP-45-001-016-002/137-a
(MALPUR MAL) 		1745001016NRG24190120241475953 20/01/2024 SUHADRI BAI 1745001016WL048318 SUHADRI BAI 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 SUHADRIBAI STATE BANK OF INDIA(508548)
156 SHAHPURA MP-45-001-016-002/138
(MALPUR MAL) 		1745001016NRG24190120241475954 20/01/2024 GOLVATI 1745001016WL048318 GOLVATI 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 GOLVATI STATE BANK OF INDIA(508548)
157 SHAHPURA MP-45-001-016-002/140-a
(MALPUR MAL) 		1745001016NRG24190120241475955 20/01/2024 PANKIN BAI 1745001016WL048318 PANKIN BAI 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 PANKINBAI STATE BANK OF INDIA(508548)
158 SHAHPURA MP-45-001-016-002/142
(MALPUR MAL) 		1745001016NRG24190120241475956 20/01/2024 SAHUKAR YADAV 1745001016WL048318 SAHUKAR YADAV 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 SAHUKARYADAV STATE BANK OF INDIA(508548)
159 SHAHPURA MP-45-001-016-002/143
(MALPUR MAL) 		1745001016NRG24190120241475957 20/01/2024 PREMI BAI YADAV 1745001016WL048318 PREMI BAI YADAV 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 PREMIBAIYADAV STATE BANK OF INDIA(508548)
160 SHAHPURA MP-45-001-016-002/143-a
(MALPUR MAL) 		1745001016NRG24190120241475958 20/01/2024 DEEPAK 1745001016WL048318 DEEPAK 00415 SBIN0002893 1664 1664 Processed 28/03/2024 038530671 DEEPAK STATE BANK OF INDIA(508548)
161 SHAHPURA MP-45-001-016-002/146
(MALPUR MAL) 		1745001000NRG24200120241482405 20/01/2024 CHHOTI BAI 1745001WL048470 CHHOTI BAI 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 CHHOTIBAI STATE BANK OF INDIA(508548)
162 SHAHPURA MP-45-001-016-002/148
(MALPUR MAL) 		1745001016NRG24190120241476014 20/01/2024 SHANTI BAI 1745001016WL048319 SHANTI BAI 00415 SBIN0002893 2060 2060 Processed 28/03/2024 038530671 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-016-002/148-A
(MALPUR MAL) 		1745001016NRG24190120241476015 20/01/2024 RAMESHVERY BAI 1745001016WL048319 RAMESHVERY BAI 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 RAMESHVERYBAI UNION BANK OF INDIA(508500)
164 SHAHPURA MP-45-001-016-002/150-a
(MALPUR MAL) 		1745001016NRG24190120241476016 20/01/2024 PHOOLA BAI 1745001016WL048319 PHOOLA BAI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 PHOOLABAI STATE BANK OF INDIA(508548)
165 SHAHPURA MP-45-001-016-002/150-B
(MALPUR MAL) 		1745001016NRG24190120241476017 20/01/2024 POONAM DHURWAY 1745001016WL048319 POONAM DHURWAY 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 POONAMDHURWAY STATE BANK OF INDIA(508548)
166 SHAHPURA MP-45-001-016-002/152
(MALPUR MAL) 		1745001016NRG24190120241476019 20/01/2024 CHHOTI PARASTE 1745001016WL048319 CHHOTI PARASTE 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 CHHOTIPARASTE STATE BANK OF INDIA(508548)
167 SHAHPURA MP-45-001-016-002/152-B
(MALPUR MAL) 		1745001016NRG24190120241476020 20/01/2024 SHAYAMKALI 1745001016WL048319 SHAYAMKALI 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 SHAYAMKALI STATE BANK OF INDIA(508548)
168 SHAHPURA MP-45-001-016-002/153
(MALPUR MAL) 		1745001016NRG24190120241476021 20/01/2024 RUKMANI BAI 1745001016WL048319 RUKMANI BAI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 RUKMANIBAI STATE BANK OF INDIA(508548)
169 SHAHPURA MP-45-001-016-002/156
(MALPUR MAL) 		1745001016NRG24190120241475959 20/01/2024 DHAMMAN SINGH 1745001016WL048318 DHAMMAN SINGH 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 DHAMMANSINGH STATE BANK OF INDIA(508548)
170 SHAHPURA MP-45-001-016-002/156-A
(MALPUR MAL) 		1745001016NRG24190120241475960 20/01/2024 Ravi Lal Yadav 1745001016WL048318 Ravi Lal Yadav 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 RaviLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-016-002/159
(MALPUR MAL) 		1745001016NRG24190120241476022 20/01/2024 SEVARAM 1745001016WL048319 SEVARAM 00415 SBIN0002893 2472 2472 Processed 29/03/2024 038530671 SEVARAM CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-016-002/159-A
(MALPUR MAL) 		1745001016NRG24190120241476023 20/01/2024 GANESH SINGH DHURVEY 1745001016WL048319 GANESH SINGH DHURVEY 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 GANESHSINGHDHURVEY STATE BANK OF INDIA(508548)
173 SHAHPURA MP-45-001-016-002/16
(MALPUR MAL) 		1745001000NRG24200120241482406 20/01/2024 SAHUKAR SIMGH PATTA 1745001WL048470 SAHUKAR SIMGH PATTA 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 SAHUKARSIMGHPATTA STATE BANK OF INDIA(508548)
174 SHAHPURA MP-45-001-016-002/16-a
(MALPUR MAL) 		1745001000NRG24200120241482407 20/01/2024 GANGA SINGH 1745001WL048470 GANGA SINGH 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 GANGASINGH STATE BANK OF INDIA(508548)
175 SHAHPURA MP-45-001-016-002/161
(MALPUR MAL) 		1745001016NRG24190120241475961 20/01/2024 JETHU LAL 1745001016WL048318 JETHU LAL 00415 SBIN0002893 2080 2080 Processed 28/03/2024 038530671 JETHULAL STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-016-002/163
(MALPUR MAL) 		1745001016NRG24190120241475962 20/01/2024 SHYAM LAL 1745001016WL048318 SHYAM LAL 00415 SBIN0002893 1872 1872 Processed 28/03/2024 038530671 SHYAMLAL STATE BANK OF INDIA(508548)
177 SHAHPURA MP-45-001-016-002/163-A
(MALPUR MAL) 		1745001016NRG24190120241475963 20/01/2024 GANGAVTI YADAV 1745001016WL048318 GANGAVTI YADAV 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 GANGAVTIYADAV STATE BANK OF INDIA(508548)
178 SHAHPURA MP-45-001-016-002/163-B
(MALPUR MAL) 		1745001016NRG24190120241475964 20/01/2024 PARVATI YADAV 1745001016WL048318 PARVATI YADAV 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 PARVATIYADAV STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-016-002/165
(MALPUR MAL) 		1745001000NRG24200120241482408 20/01/2024 RAM BAI 1745001WL048470 RAM BAI 00415 SBIN0002893 1640 1640 Processed 28/03/2024 038530671 RAMBAI STATE BANK OF INDIA(508548)
180 SHAHPURA MP-45-001-016-002/166
(MALPUR MAL) 		1745001000NRG24200120241482409 20/01/2024 SHRI BAI 1745001WL048470 SHRI BAI 00415 SBIN0002893 820 820 Processed 28/03/2024 038530671 SHRIBAI STATE BANK OF INDIA(508548)
181 SHAHPURA MP-45-001-016-002/166-A
(MALPUR MAL) 		1745001000NRG24200120241482410 20/01/2024 PUHUP SINGH DHURWEY 1745001WL048470 PUHUP SINGH DHURWEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 PUHUPSINGHDHURWEY STATE BANK OF INDIA(508548)
182 SHAHPURA MP-45-001-016-002/167
(MALPUR MAL) 		1745001000NRG24200120241482411 20/01/2024 NARVAIYANG 1745001WL048470 NARVAIYANG 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 NARVAIYANG STATE BANK OF INDIA(508548)
183 SHAHPURA MP-45-001-016-002/167-A
(MALPUR MAL) 		1745001000NRG24200120241482412 20/01/2024 PARHLAD 1745001WL048470 PARHLAD 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 PARHLAD STATE BANK OF INDIA(508548)
184 SHAHPURA MP-45-001-016-002/17
(MALPUR MAL) 		1745001000NRG24200120241482414 20/01/2024 BALCHARAN 1745001WL048470 BALCHARAN 00415 SBIN0002893 1845 1845 Processed 28/03/2024 038530671 BALCHARAN STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-016-002/17-A
(MALPUR MAL) 		1745001000NRG24200120241482415 20/01/2024 KEHAR 1745001WL048470 KEHAR 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 KEHAR STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-016-002/171
(MALPUR MAL) 		1745001016NRG24190120241476024 20/01/2024 HOLKAR DHURVEY 1745001016WL048319 HOLKAR DHURVEY 00415 SBIN0002893 1854 1854 Processed 28/03/2024 038530671 HOLKARDHURVEY STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-016-002/171-a
(MALPUR MAL) 		1745001016NRG24190120241476025 20/01/2024 AITO 1745001016WL048319 AITO 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 AITO STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-016-002/172
(MALPUR MAL) 		1745001016NRG24190120241476026 20/01/2024 LAL SINGH 1745001016WL048319 LAL SINGH 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 LALSINGH STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-016-002/172-a
(MALPUR MAL) 		1745001016NRG24190120241476027 20/01/2024 SAROJ BAI 1745001016WL048319 SAROJ BAI 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 SAROJBAI STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-016-002/176-a
(MALPUR MAL) 		1745001016NRG24190120241476028 20/01/2024 VIMALA BAI 1745001016WL048319 VIMALA BAI 00415 SBIN0002893 1030 1030 Processed 28/03/2024 038530671 VIMALABAI STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-016-002/177-a
(MALPUR MAL) 		1745001016NRG24190120241475965 20/01/2024 PAHALI BAI NANDA 1745001016WL048318 PAHALI BAI NANDA 00415 SBIN0002893 1872 1872 Processed 28/03/2024 038530671 PAHALIBAINANDA STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-016-002/178
(MALPUR MAL) 		1745001016NRG24190120241475966 20/01/2024 CHHRIKA 1745001016WL048318 CHHRIKA 00415 SBIN0002893 1664 1664 Processed 28/03/2024 038530671 CHHRIKA STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-016-002/179-A
(MALPUR MAL) 		1745001016NRG24190120241475967 20/01/2024 SUKMAT BAI YADAV 1745001016WL048318 SUKMAT BAI YADAV 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 SUKMATBAIYADAV STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-016-002/18-A
(MALPUR MAL) 		1745001000NRG24200120241482416 20/01/2024 JANKI BAI PARASTE 1745001WL048470 JANKI BAI PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 JANKIBAIPARASTE STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-016-002/180-C
(MALPUR MAL) 		1745001000NRG24200120241482417 20/01/2024 BHAG SINGH PARASTE 1745001WL048470 BHAG SINGH PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 BHAGSINGHPARASTE STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-016-002/182
(MALPUR MAL) 		1745001016NRG24190120241476029 20/01/2024 JITENDRA 1745001016WL048319 JITENDRA 00415 SBIN0002893 1854 1854 Processed 29/03/2024 038530671 JITENDRA CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-016-002/182-A
(MALPUR MAL) 		1745001016NRG24190120241476030 20/01/2024 DEW SINGH 1745001016WL048319 DEW SINGH 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 DEWSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHAHPURA MP-45-001-016-002/184-a
(MALPUR MAL) 		1745001016NRG24190120241476031 20/01/2024 TITARI BAI 1745001016WL048319 TITARI BAI 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 TITARIBAI STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-016-002/184-C
(MALPUR MAL) 		1745001016NRG24190120241476032 20/01/2024 RAJESHWARI 1745001016WL048319 RAJESHWARI 00415 SBIN0002893 2060 2060 Processed 28/03/2024 038530671 RAJESHWARI STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-016-002/186
(MALPUR MAL) 		1745001016NRG24190120241476033 20/01/2024 RANIYA BAI 1745001016WL048319 RANIYA BAI 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 RANIYABAI STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-016-002/186-A
(MALPUR MAL) 		1745001016NRG24190120241476034 20/01/2024 POOJA BAI PARASTE 1745001016WL048319 POOJA BAI PARASTE 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 POOJABAIPARASTE STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-016-002/186-B
(MALPUR MAL) 		1745001000NRG24200120241482418 20/01/2024 LALTI KUMAR PARASTE 1745001WL048470 LALTI KUMAR PARASTE 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 LALTIKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAHPURA MP-45-001-016-002/189
(MALPUR MAL) 		1745001016NRG24190120241476035 20/01/2024 JITHIYA BAI 1745001016WL048319 JITHIYA BAI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 JITHIYABAI STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-016-002/189-B
(MALPUR MAL) 		1745001016NRG24190120241476036 20/01/2024 GANGU SINGH DHURVEY 1745001016WL048319 GANGU SINGH DHURVEY 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 GANGUSINGHDHURVEY FINO PAYMENTS BANK LTD(608001)
205 SHAHPURA MP-45-001-016-002/19
(MALPUR MAL) 		1745001000NRG24200120241482419 20/01/2024 HANSEE BAI 1745001WL048470 HANSEE BAI 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 HANSEEBAI STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-016-002/190-A
(MALPUR MAL) 		1745001016NRG24190120241476037 20/01/2024 SHANKAR SINGH MARAVI 1745001016WL048319 SHANKAR SINGH MARAVI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 SHANKARSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-016-002/191
(MALPUR MAL) 		1745001016NRG24190120241475968 20/01/2024 BAHADUR SINGH 1745001016WL048318 BAHADUR SINGH 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAHPURA MP-45-001-016-002/192-A
(MALPUR MAL) 		1745001016NRG24190120241476038 20/01/2024 NARVADIYA BARMAIYA 1745001016WL048319 NARVADIYA BARMAIYA 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 NARVADIYABARMAIYA STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-016-002/193-A
(MALPUR MAL) 		1745001016NRG24190120241476039 20/01/2024 JYOTI GOSWAMI 1745001016WL048319 JYOTI GOSWAMI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 JYOTIGOSWAMI STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-016-002/199-C
(MALPUR MAL) 		1745001016NRG24190120241476041 20/01/2024 JANAKDULARI 1745001016WL048319 JANAKDULARI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 JANAKDULARI STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-016-002/2
(MALPUR MAL) 		1745001000NRG24200120241482420 20/01/2024 HINAUTA 1745001WL048470 HINAUTA 00415 SBIN0002893 1435 1435 Processed 28/03/2024 038530671 HINAUTA STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-016-002/2-A
(MALPUR MAL) 		1745001000NRG24200120241482421 20/01/2024 BHADIYA 1745001WL048470 BHADIYA 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 BHADIYA STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-016-002/202
(MALPUR MAL) 		1745001016NRG24190120241476043 20/01/2024 KAMLA DHURVEY 1745001016WL048319 KAMLA DHURVEY 00415 SBIN0002893 1236 1236 Processed 28/03/2024 038530671 KAMLADHURVEY STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-016-002/203
(MALPUR MAL) 		1745001016NRG24190120241476044 20/01/2024 RAM SAIYAM 1745001016WL048319 RAM SAIYAM 00415 SBIN0002893 2060 2060 Processed 28/03/2024 038530671 RAMSAIYAM STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-016-002/207
(MALPUR MAL) 		1745001016NRG24190120241476045 20/01/2024 NANDKISHORE 1745001016WL048319 NANDKISHORE 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 NANDKISHORE STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-016-002/21-a
(MALPUR MAL) 		1745001000NRG24200120241482422 20/01/2024 OMKAR 1745001WL048470 OMKAR 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 OMKAR STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-016-002/21-B
(MALPUR MAL) 		1745001000NRG24200120241482423 20/01/2024 MAMTA BAI PARASTE 1745001WL048470 MAMTA BAI PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-016-002/210-A
(MALPUR MAL) 		1745001000NRG24200120241482424 20/01/2024 DEVENDRA SINGH PARASTE 1745001WL048470 DEVENDRA SINGH PARASTE 00415 SBIN0002893 820 820 Processed 28/03/2024 038530671 DEVENDRASINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAHPURA MP-45-001-016-002/211
(MALPUR MAL) 		1745001000NRG24200120241482425 20/01/2024 TOOL MARKO 1745001WL048470 TOOL MARKO 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 TOOLMARKO STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-016-002/213
(MALPUR MAL) 		1745001000NRG24200120241482426 20/01/2024 KHAM SINGH PARASTE 1745001WL048470 KHAM SINGH PARASTE 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 KHAMSINGHPARASTE STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-016-002/215
(MALPUR MAL) 		1745001000NRG24200120241482427 20/01/2024 URMELA BAI PARASTE 1745001WL048470 URMELA BAI PARASTE 00415 SBIN0002893 1435 1435 Processed 28/03/2024 038530671 URMELABAIPARASTE STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-016-002/215-A
(MALPUR MAL) 		1745001000NRG24200120241482428 20/01/2024 HANUMAT PARASTE 1745001WL048470 HANUMAT PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 HANUMATPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHAHPURA MP-45-001-016-002/218
(MALPUR MAL) 		1745001016NRG24190120241476046 20/01/2024 GANGOTRI BAI 1745001016WL048319 GANGOTRI BAI 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 GANGOTRIBAI STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-016-002/22
(MALPUR MAL) 		1745001000NRG24200120241482430 20/01/2024 CHAMRU PARASTE 1745001WL048470 CHAMRU PARASTE 00415 SBIN0002893 1845 1845 Processed 28/03/2024 038530671 CHAMRUPARASTE STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-016-002/22-A
(MALPUR MAL) 		1745001000NRG24200120241482431 20/01/2024 JANAK LAL PARASTE 1745001WL048470 JANAK LAL PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 JANAKLALPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-016-002/220
(MALPUR MAL) 		1745001016NRG24190120241476047 20/01/2024 DAYA BAI 1745001016WL048319 DAYA BAI 00415 SBIN0002893 1442 1442 Processed 28/03/2024 038530671 DAYABAI STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-016-002/222
(MALPUR MAL) 		1745001016NRG24190120241476048 20/01/2024 CHARAN SINGH 1745001016WL048319 CHARAN SINGH 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 CHARANSINGH STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-016-002/223
(MALPUR MAL) 		1745001016NRG24190120241476049 20/01/2024 RAJESH SINGH 1745001016WL048319 RAJESH SINGH 00415 SBIN0002893 1236 1236 Processed 28/03/2024 038530671 RAJESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
229 SHAHPURA MP-45-001-016-002/224
(MALPUR MAL) 		1745001016NRG24190120241476050 20/01/2024 DEV SINGH 1745001016WL048319 DEV SINGH 00415 SBIN0002893 824 824 Processed 28/03/2024 038530671 DEVSINGH STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-016-002/224-A
(MALPUR MAL) 		1745001016NRG24190120241476051 20/01/2024 SEEMA PARASTE 1745001016WL048319 SEEMA PARASTE 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 SEEMAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAHPURA MP-45-001-016-002/23
(MALPUR MAL) 		1745001000NRG24200120241482432 20/01/2024 MATO DHURVEY 1745001WL048470 MATO DHURVEY 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 MATODHURVEY STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-016-002/232
(MALPUR MAL) 		1745001016NRG24190120241476052 20/01/2024 GANGA 1745001016WL048319 GANGA 00415 SBIN0002893 1854 1854 Processed 28/03/2024 038530671 GANGA STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-016-002/233
(MALPUR MAL) 		1745001016NRG24190120241476053 20/01/2024 SIYA BAI 1745001016WL048319 SIYA BAI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-016-002/234
(MALPUR MAL) 		1745001016NRG24190120241475969 20/01/2024 LAMIYA 1745001016WL048318 LAMIYA 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 LAMIYA STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-016-002/235
(MALPUR MAL) 		1745001016NRG24190120241475970 20/01/2024 MAYA BAI 1745001016WL048318 MAYA BAI 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 MAYABAI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-016-002/236
(MALPUR MAL) 		1745001016NRG24190120241475971 20/01/2024 BIRSI YADAV 1745001016WL048318 BIRSI YADAV 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 BIRSIYADAV STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-016-002/236-A
(MALPUR MAL) 		1745001016NRG24190120241475972 20/01/2024 USHA YADAV 1745001016WL048318 USHA YADAV 00415 SBIN0002893 2080 2080 Processed 28/03/2024 038530671 USHAYADAV STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-016-002/238
(MALPUR MAL) 		1745001016NRG24190120241475973 20/01/2024 KUMHARIN BAI 1745001016WL048318 KUMHARIN BAI 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAHPURA MP-45-001-016-002/239
(MALPUR MAL) 		1745001016NRG24190120241475974 20/01/2024 SOBHELAL 1745001016WL048318 SOBHELAL 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 SOBHELAL STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-016-002/24
(MALPUR MAL) 		1745001000NRG24200120241482433 20/01/2024 BHUDHAN BAI 1745001WL048470 BHUDHAN BAI 00415 SBIN0002893 1845 1845 Processed 28/03/2024 038530671 BHUDHANBAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-016-002/242
(MALPUR MAL) 		1745001016NRG24190120241476054 20/01/2024 CHAMELI BAI 1745001016WL048319 CHAMELI BAI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 CHAMELIBAI STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-016-002/243
(MALPUR MAL) 		1745001016NRG24190120241476055 20/01/2024 SANTOSH KUMAR 1745001016WL048319 SANTOSH KUMAR 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 SANTOSHKUMAR STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-016-002/244
(MALPUR MAL) 		1745001016NRG24190120241475975 20/01/2024 SANTOSH NANDA 1745001016WL048318 SANTOSH NANDA 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 SANTOSHNANDA STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-016-002/245
(MALPUR MAL) 		1745001016NRG24190120241476056 20/01/2024 MALTI BAI 1745001016WL048319 MALTI BAI 00415 SBIN0002893 1648 1648 Processed 28/03/2024 038530671 MALTIBAI STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-016-002/246
(MALPUR MAL) 		1745001016NRG24190120241476057 20/01/2024 MEL SINGH 1745001016WL048319 MEL SINGH 00415 SBIN0002893 206 206 Processed 29/03/2024 038530671 MELSINGH CENTRAL BANK OF INDIA(607115)
246 SHAHPURA MP-45-001-016-002/248
(MALPUR MAL) 		1745001016NRG24190120241476058 20/01/2024 MANIK LAL 1745001016WL048319 MANIK LAL 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 MANIKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAHPURA MP-45-001-016-002/249
(MALPUR MAL) 		1745001016NRG24190120241476059 20/01/2024 MAIKI BAI 1745001016WL048319 MAIKI BAI 00415 SBIN0002893 1442 1442 Processed 28/03/2024 038530671 MAIKIBAI STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-016-002/251
(MALPUR MAL) 		1745001016NRG24190120241476060 20/01/2024 PARMBATI BAI 1745001016WL048319 PARMBATI BAI 00415 SBIN0002893 1030 1030 Processed 28/03/2024 038530671 PARMBATIBAI STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-016-002/252
(MALPUR MAL) 		1745001016NRG24190120241475976 20/01/2024 PEETAM YADAV 1745001016WL048318 PEETAM YADAV 00415 SBIN0002893 832 832 Processed 28/03/2024 038530671 PEETAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-016-002/254
(MALPUR MAL) 		1745001016NRG24190120241475977 20/01/2024 PANCHMI BAI 1745001016WL048318 PANCHMI BAI 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 PANCHMIBAI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-016-002/255
(MALPUR MAL) 		1745001016NRG24190120241475978 20/01/2024 BHANVATI YADAV 1745001016WL048318 BHANVATI YADAV 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 BHANVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAHPURA MP-45-001-016-002/256
(MALPUR MAL) 		1745001000NRG24200120241482434 20/01/2024 CHEETA BAI PARASTE 1745001WL048470 CHEETA BAI PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 CHEETABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAHPURA MP-45-001-016-002/259
(MALPUR MAL) 		1745001016NRG24190120241475979 20/01/2024 SANTLAL 1745001016WL048318 SANTLAL 00415 SBIN0002893 2080 2080 Processed 28/03/2024 038530671 SANTLAL STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-016-002/26
(MALPUR MAL) 		1745001000NRG24200120241482435 20/01/2024 NAANVATINH BAJAGI 1745001WL048470 NAANVATINH BAJAGI 00415 SBIN0002893 410 410 Processed 28/03/2024 038530671 NAANVATINHBAJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAHPURA MP-45-001-016-002/261
(MALPUR MAL) 		1745001000NRG24200120241482436 20/01/2024 MUNNI BAI 1745001WL048470 MUNNI BAI 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 MUNNIBAI STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-016-002/263
(MALPUR MAL) 		1745001016NRG24190120241475980 20/01/2024 KHEMRAJMNGSUNITA 1745001016WL048318 KHEMRAJMNGSUNITA 00415 SBIN0002893 1664 1664 Processed 28/03/2024 038530671 KHEMRAJMNGSUNITA STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-016-002/266
(MALPUR MAL) 		1745001000NRG24200120241482437 20/01/2024 PATIYA 1745001WL048470 PATIYA 00415 SBIN0002893 1845 1845 Processed 28/03/2024 038530671 PATIYA STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-016-002/269
(MALPUR MAL) 		1745001000NRG24200120241482438 20/01/2024 PARVATIIYA 1745001WL048470 PARVATIIYA 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 PARVATIIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAHPURA MP-45-001-016-002/27
(MALPUR MAL) 		1745001000NRG24200120241482439 20/01/2024 BGAGA BAI DHURVEY 1745001WL048470 BGAGA BAI DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 BGAGABAIDHURVEY STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-016-002/271
(MALPUR MAL) 		1745001000NRG24200120241482440 20/01/2024 RAMESH SINGH 1745001WL048470 RAMESH SINGH 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 RAMESHSINGH STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-016-002/28-A
(MALPUR MAL) 		1745001000NRG24200120241482441 20/01/2024 Omprakash Dhurve 1745001WL048470 Omprakash Dhurve 00415 SBIN0002893 1640 1640 Processed 28/03/2024 038530671 OmprakashDhurve FINO PAYMENTS BANK LTD(608001)
262 SHAHPURA MP-45-001-016-002/28-B
(MALPUR MAL) 		1745001000NRG24200120241482442 20/01/2024 KUSUMLATA 1745001WL048470 KUSUMLATA 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 KUSUMLATA INDIAN BANK(607105)
263 SHAHPURA MP-45-001-016-002/3
(MALPUR MAL) 		1745001000NRG24200120241482443 20/01/2024 MANGLO PARASTE 1745001WL048470 MANGLO PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 MANGLOPARASTE STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-016-002/3-a
(MALPUR MAL) 		1745001000NRG24200120241482444 20/01/2024 BELA BAI PARASTE 1745001WL048470 BELA BAI PARASTE 00415 SBIN0002893 205 205 Processed 28/03/2024 038530671 BELABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-016-002/30
(MALPUR MAL) 		1745001000NRG24200120241482445 20/01/2024 SHAILO BAI 1745001WL048470 SHAILO BAI 00415 SBIN0002893 1845 1845 Processed 28/03/2024 038530671 SHAILOBAI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-016-002/31
(MALPUR MAL) 		1745001000NRG24200120241482446 20/01/2024 MAHU PARASTE 1745001WL048470 MAHU PARASTE 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 MAHUPARASTE STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-016-002/33-A
(MALPUR MAL) 		1745001000NRG24200120241482448 20/01/2024 MAIKI BAI PARASTE 1745001WL048470 MAIKI BAI PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 MAIKIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-016-002/34
(MALPUR MAL) 		1745001000NRG24200120241482449 20/01/2024 SHYAM LAL 1745001WL048470 SHYAM LAL 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-016-002/34-A
(MALPUR MAL) 		1745001000NRG24200120241482450 20/01/2024 GANESHA SINGH 1745001WL048470 GANESHA SINGH 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 GANESHASINGH STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-016-002/35
(MALPUR MAL) 		1745001000NRG24200120241482451 20/01/2024 SANTU 1745001WL048470 SANTU 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 SANTU STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-016-002/36
(MALPUR MAL) 		1745001000NRG24200120241482452 20/01/2024 SUKRTI BAI 1745001WL048470 SUKRTI BAI 00415 SBIN0002893 615 615 Processed 28/03/2024 038530671 SUKRTIBAI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-016-002/38
(MALPUR MAL) 		1745001000NRG24200120241482453 20/01/2024 JAMNA TEKAM 1745001WL048470 JAMNA TEKAM 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038530671 JAMNATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAHPURA MP-45-001-016-002/38-a
(MALPUR MAL) 		1745001000NRG24200120241482454 20/01/2024 HULKAR TEKAM 1745001WL048470 HULKAR TEKAM 00415 SBIN0002893 205 205 Processed 28/03/2024 038530671 HULKARTEKAM STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-016-002/39
(MALPUR MAL) 		1745001000NRG24200120241482455 20/01/2024 TEERATH TEKAM 1745001WL048470 TEERATH TEKAM 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 TEERATHTEKAM STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-016-002/45
(MALPUR MAL) 		1745001016NRG24190120241475981 20/01/2024 KUNWARIYA BAI 1745001016WL048318 KUNWARIYA BAI 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 KUNWARIYABAI STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-016-002/45-a
(MALPUR MAL) 		1745001016NRG24190120241475982 20/01/2024 RANGEETA BAI YADAV 1745001016WL048318 RANGEETA BAI YADAV 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 RANGEETABAIYADAV STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-016-002/46-a
(MALPUR MAL) 		1745001016NRG24190120241475983 20/01/2024 MANIYA BAI 1745001016WL048318 MANIYA BAI 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 MANIYABAI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-016-002/48
(MALPUR MAL) 		1745001000NRG24200120241482456 20/01/2024 DALPAT SINGH 1745001WL048470 DALPAT SINGH 00415 SBIN0002893 1435 1435 Processed 28/03/2024 038530671 DALPATSINGH STATE BANK OF INDIA(508548)
279 SHAHPURA MP-45-001-016-002/50
(MALPUR MAL) 		1745001016NRG24190120241476061 20/01/2024 DHANNO LAL 1745001016WL048319 DHANNO LAL 00415 SBIN0002893 1442 1442 Processed 28/03/2024 038530671 DHANNOLAL STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-016-002/51
(MALPUR MAL) 		1745001016NRG24190120241476062 20/01/2024 KAMLA 1745001016WL048319 KAMLA 00415 SBIN0002893 2060 2060 Processed 28/03/2024 038530671 KAMLA FINO PAYMENTS BANK LTD(608001)
281 SHAHPURA MP-45-001-016-002/54
(MALPUR MAL) 		1745001016NRG24190120241476063 20/01/2024 SUKVARIYA 1745001016WL048319 SUKVARIYA 00415 SBIN0002893 2060 2060 Processed 28/03/2024 038530671 SUKVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-016-002/54-a
(MALPUR MAL) 		1745001016NRG24190120241476064 20/01/2024 BHIMAL TANDIYA 1745001016WL048319 BHIMAL TANDIYA 00415 SBIN0002893 2060 2060 Processed 28/03/2024 038530671 BHIMALTANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAHPURA MP-45-001-016-002/56
(MALPUR MAL) 		1745001016NRG24190120241475985 20/01/2024 MANGLU SINGH 1745001016WL048318 MANGLU SINGH 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 MANGLUSINGH STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-016-002/56-A
(MALPUR MAL) 		1745001016NRG24190120241475986 20/01/2024 PREMWATI NANDA 1745001016WL048318 PREMWATI NANDA 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 PREMWATINANDA STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-016-002/57
(MALPUR MAL) 		1745001016NRG24190120241475987 20/01/2024 SUKRU SINGH 1745001016WL048318 SUKRU SINGH 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 SUKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAHPURA MP-45-001-016-002/57-B
(MALPUR MAL) 		1745001016NRG24190120241475988 20/01/2024 SHANTI BAI NANDA 1745001016WL048318 SHANTI BAI NANDA 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 SHANTIBAINANDA UNION BANK OF INDIA(508500)
287 SHAHPURA MP-45-001-016-002/58
(MALPUR MAL) 		1745001016NRG24190120241475989 20/01/2024 AGHNU NANDA 1745001016WL048318 AGHNU NANDA 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 AGHNUNANDA STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-016-002/59
(MALPUR MAL) 		1745001016NRG24190120241475990 20/01/2024 BARTI BAI YADAV 1745001016WL048318 BARTI BAI YADAV 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 BARTIBAIYADAV STATE BANK OF INDIA(508548)
289 SHAHPURA MP-45-001-016-002/6
(MALPUR MAL) 		1745001000NRG24200120241482457 20/01/2024 SHAYAMA BAI PARASTE 1745001WL048470 SHAYAMA BAI PARASTE 00415 SBIN0002893 1640 1640 Processed 28/03/2024 038530671 SHAYAMABAIPARASTE STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-016-002/6-A
(MALPUR MAL) 		1745001000NRG24200120241482458 20/01/2024 LAMMU SINGH PARASTE 1745001WL048470 LAMMU SINGH PARASTE 00415 SBIN0002893 1435 1435 Processed 28/03/2024 038530671 LAMMUSINGHPARASTE BANK OF INDIA(508505)
291 SHAHPURA MP-45-001-016-002/60-A
(MALPUR MAL) 		1745001016NRG24190120241475991 20/01/2024 BHANWATI YADAV 1745001016WL048318 BHANWATI YADAV 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 BHANWATIYADAV STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-016-002/60-B
(MALPUR MAL) 		1745001016NRG24190120241475992 20/01/2024 ETARIYA BAI YADAV 1745001016WL048318 ETARIYA BAI YADAV 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 ETARIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHAHPURA MP-45-001-016-002/61
(MALPUR MAL) 		1745001016NRG24190120241475993 20/01/2024 BESAKHIYA BAI YADAV 1745001016WL048318 BESAKHIYA BAI YADAV 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 BESAKHIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHAHPURA MP-45-001-016-002/62
(MALPUR MAL) 		1745001016NRG24190120241475994 20/01/2024 CHIROJA BAI 1745001016WL048318 CHIROJA BAI 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 CHIROJABAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-016-002/63
(MALPUR MAL) 		1745001016NRG24190120241475995 20/01/2024 OMVATI BAI YADAV 1745001016WL048318 OMVATI BAI YADAV 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 OMVATIBAIYADAV STATE BANK OF INDIA(508548)
296 SHAHPURA MP-45-001-016-002/64
(MALPUR MAL) 		1745001016NRG24190120241475996 20/01/2024 KAMAL SINGH 1745001016WL048318 KAMAL SINGH 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 KAMALSINGH STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-016-002/64-A
(MALPUR MAL) 		1745001016NRG24190120241475997 20/01/2024 SATNI BAI 1745001016WL048318 SATNI BAI 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 SATNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHAHPURA MP-45-001-016-002/68-a
(MALPUR MAL) 		1745001016NRG24190120241476065 20/01/2024 MATADEEN NANDA 1745001016WL048319 MATADEEN NANDA 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 MATADEENNANDA STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-016-002/68-b
(MALPUR MAL) 		1745001016NRG24190120241476066 20/01/2024 GOVIND DHURWEY 1745001016WL048319 GOVIND DHURWEY 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 GOVINDDHURWEY STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-016-002/68-C
(MALPUR MAL) 		1745001016NRG24190120241476067 20/01/2024 PATIRAM DHURVEY 1745001016WL048319 PATIRAM DHURVEY 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 PATIRAMDHURVEY STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-016-002/70
(MALPUR MAL) 		1745001016NRG24190120241476069 20/01/2024 MATO BAI 1745001016WL048319 MATO BAI 00415 SBIN0002893 618 618 Processed 28/03/2024 038530671 MATOBAI STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-016-002/71-C
(MALPUR MAL) 		1745001016NRG24190120241476070 20/01/2024 MAMTA PARASTE 1745001016WL048319 MAMTA PARASTE 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 MAMTAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHPURA MP-45-001-016-002/74
(MALPUR MAL) 		1745001016NRG24190120241476071 20/01/2024 VIDHA DHURVE 1745001016WL048319 VIDHA DHURVE 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 VIDHADHURVE STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-016-002/75
(MALPUR MAL) 		1745001016NRG24190120241476072 20/01/2024 NANDU NANADA 1745001016WL048319 NANDU NANADA 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 NANDUNANADA STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-016-002/76-A
(MALPUR MAL) 		1745001016NRG24190120241476073 20/01/2024 POORAN LAL 1745001016WL048319 POORAN LAL 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 POORANLAL STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-016-002/77
(MALPUR MAL) 		1745001016NRG24190120241476074 20/01/2024 MOHAN BARMAIYA 1745001016WL048319 MOHAN BARMAIYA 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 MOHANBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAHPURA MP-45-001-016-002/80
(MALPUR MAL) 		1745001016NRG24190120241476075 20/01/2024 JEEVAN SINGH 1745001016WL048319 JEEVAN SINGH 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 JEEVANSINGH STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-016-002/82
(MALPUR MAL) 		1745001016NRG24190120241476076 20/01/2024 CHUNNA 1745001016WL048319 CHUNNA 00415 SBIN0002893 1854 1854 Processed 28/03/2024 038530671 CHUNNA STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-016-002/83
(MALPUR MAL) 		1745001016NRG24190120241476077 20/01/2024 MANGLA 1745001016WL048319 MANGLA 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-016-002/83-a
(MALPUR MAL) 		1745001016NRG24190120241476078 20/01/2024 RAMESH KUSRAM 1745001016WL048319 RAMESH KUSRAM 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 RAMESHKUSRAM FINO PAYMENTS BANK LTD(608001)
311 SHAHPURA MP-45-001-016-002/83-c
(MALPUR MAL) 		1745001016NRG24190120241476079 20/01/2024 KAMAL KUSHRAM 1745001016WL048319 KAMAL KUSHRAM 00415 SBIN0002893 2266 2266 Processed 28/03/2024 038530671 KAMALKUSHRAM STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-016-002/84
(MALPUR MAL) 		1745001016NRG24190120241476080 20/01/2024 KUSHUM BAI MARKO 1745001016WL048319 KUSHUM BAI MARKO 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 KUSHUMBAIMARKO STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-016-002/86
(MALPUR MAL) 		1745001016NRG24190120241476081 20/01/2024 PUSHPA PARASTE 1745001016WL048319 PUSHPA PARASTE 00415 SBIN0002893 2060 2060 Processed 28/03/2024 038530671 PUSHPAPARASTE STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-016-002/90
(MALPUR MAL) 		1745001016NRG24190120241475998 20/01/2024 BUDHHU SINGH 1745001016WL048318 BUDHHU SINGH 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 BUDHHUSINGH STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-016-002/90-a
(MALPUR MAL) 		1745001016NRG24190120241475999 20/01/2024 JANKI NANDA 1745001016WL048318 JANKI NANDA 00415 SBIN0002893 2080 2080 Processed 28/03/2024 038530671 JANKINANDA STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-016-002/91
(MALPUR MAL) 		1745001016NRG24190120241476000 20/01/2024 BUDHVARIYA BAI YADAV 1745001016WL048318 BUDHVARIYA BAI YADAV 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 BUDHVARIYABAIYADAV STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-016-002/92
(MALPUR MAL) 		1745001016NRG24190120241476001 20/01/2024 MATADEEN 1745001016WL048318 MATADEEN 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHAHPURA MP-45-001-016-002/92-a
(MALPUR MAL) 		1745001016NRG24190120241476002 20/01/2024 SUKVATI BAI 1745001016WL048318 SUKVATI BAI 00415 SBIN0002893 2496 2496 Processed 28/03/2024 038530671 SUKVATIBAI STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-016-002/92-B
(MALPUR MAL) 		1745001016NRG24190120241476003 20/01/2024 PAHLI BAI 1745001016WL048318 PAHLI BAI 00415 SBIN0002893 2288 2288 Processed 28/03/2024 038530671 PAHLIBAI STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-016-002/93
(MALPUR MAL) 		1745001000NRG24200120241482459 20/01/2024 KHAMIHA DHURVEY 1745001WL048470 KHAMIHA DHURVEY 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 KHAMIHADHURVEY STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-016-002/94-a
(MALPUR MAL) 		1745001000NRG24200120241482460 20/01/2024 BHAGVAT SINGH 1745001WL048470 BHAGVAT SINGH 00415 SBIN0002893 2460 2460 Processed 29/03/2024 038530671 BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
322 SHAHPURA MP-45-001-016-002/95
(MALPUR MAL) 		1745001016NRG24190120241476082 20/01/2024 GANESH NANDA 1745001016WL048319 GANESH NANDA 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 GANESHNANDA STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-016-002/95-a
(MALPUR MAL) 		1745001016NRG24190120241476083 20/01/2024 GULPAT NANDA 1745001016WL048319 GULPAT NANDA 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 GULPATNANDA STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-016-002/95-b
(MALPUR MAL) 		1745001016NRG24190120241476084 20/01/2024 BAISAKHIYANG 1745001016WL048319 BAISAKHIYANG 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 BAISAKHIYANG STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-016-002/95-C
(MALPUR MAL) 		1745001016NRG24190120241476085 20/01/2024 Ramprasad Nanda 1745001016WL048319 Ramprasad Nanda 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 RamprasadNanda STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-016-002/97-B
(MALPUR MAL) 		1745001016NRG24190120241476086 20/01/2024 LALAN KUMAR MARAVI 1745001016WL048319 LALAN KUMAR MARAVI 00415 SBIN0002893 2472 2472 Processed 28/03/2024 038530671 LALANKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAHPURA MP-45-001-018-001/10
(RAKHIMAL) 		1745001018NRG24200120241480437 20/01/2024 KALARIN BAI YADAV 1745001018WL048425 KALARIN BAI YADAV 00415 SBIN0002893 820 820 Processed 28/03/2024 038530671 KALARINBAIYADAV STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-018-001/102
(RAKHIMAL) 		1745001000NRG24200120241484303 20/01/2024 GUHRA SINGH VISHVAKARMA 1745001WL048495 GUHRA SINGH VISHVAKARMA 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 GUHRASINGHVISHVAKARMA STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-018-001/104
(RAKHIMAL) 		1745001018NRG24200120241480438 20/01/2024 PATIRAM 1745001018WL048425 PATIRAM 00415 SBIN0002893 1025 1025 Processed 28/03/2024 038530671 PATIRAM STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-018-001/104
(RAKHIMAL) 		1745001000NRG24200120241484304 20/01/2024 SHANKHA BAI MARKO 1745001WL048495 SHANKHA BAI MARKO 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 SHANKHABAIMARKO STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-018-001/105
(RAKHIMAL) 		1745001000NRG24200120241484305 20/01/2024 HARIDEEN SINGH 1745001WL048495 HARIDEEN SINGH 00415 SBIN0002893 820 820 Processed 28/03/2024 038530671 HARIDEENSINGH STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-018-001/105-A
(RAKHIMAL) 		1745001000NRG24200120241484306 20/01/2024 KARANWATI 1745001WL048495 KARANWATI 00415 SBIN0002893 1845 1845 Processed 28/03/2024 038530671 KARANWATI STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-018-001/112
(RAKHIMAL) 		1745001018NRG24200120241480439 20/01/2024 CHAMPE BAI DHURVEY 1745001018WL048425 CHAMPE BAI DHURVEY 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 CHAMPEBAIDHURVEY STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-018-001/113
(RAKHIMAL) 		1745001018NRG24200120241480440 20/01/2024 SEHBU NG ANAND MARKAM 1745001018WL048425 SEHBU NG ANAND MARKAM 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 SEHBUNGANANDMARKAM STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-018-001/113-A
(RAKHIMAL) 		1745001000NRG24200120241484307 20/01/2024 ANAND KUMAR MARKO 1745001WL048495 ANAND KUMAR MARKO 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 ANANDKUMARMARKO STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-018-001/114-A
(RAKHIMAL) 		1745001000NRG24200120241484316 20/01/2024 JAY SINGHN DHURVE 1745001WL048496 JAY SINGHN DHURVE 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038530671 JAYSINGHNDHURVE STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-018-001/115-A
(RAKHIMAL) 		1745001000NRG24200120241484317 20/01/2024 DEV SINGH 1745001WL048496 DEV SINGH 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 DEVSINGH BANK OF INDIA(508505)
338 SHAHPURA MP-45-001-018-001/117
(RAKHIMAL) 		1745001018NRG24200120241480441 20/01/2024 BAJAGI SINGH DHURVEY 1745001018WL048425 BAJAGI SINGH DHURVEY 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 BAJAGISINGHDHURVEY STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-018-001/131
(RAKHIMAL) 		1745001000NRG24200120241484308 20/01/2024 LAXMAN SINGH DHURVEY 1745001WL048495 LAXMAN SINGH DHURVEY 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 LAXMANSINGHDHURVEY STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-018-001/135
(RAKHIMAL) 		1745001000NRG24200120241484309 20/01/2024 BHAIYA LAL DHURVEY 1745001WL048495 BHAIYA LAL DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 BHAIYALALDHURVEY STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-018-001/136
(RAKHIMAL) 		1745001018NRG24200120241480442 20/01/2024 DHARMI BAI DHURVEY 1745001018WL048425 DHARMI BAI DHURVEY 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 DHARMIBAIDHURVEY STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-018-001/137
(RAKHIMAL) 		1745001018NRG24200120241480443 20/01/2024 GOTNIN BAI KUNJAM 1745001018WL048425 GOTNIN BAI KUNJAM 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 GOTNINBAIKUNJAM STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-018-001/137-A
(RAKHIMAL) 		1745001018NRG24200120241480444 20/01/2024 LAXMI BAI KUNJAM 1745001018WL048425 LAXMI BAI KUNJAM 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 LAXMIBAIKUNJAM STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-018-001/139
(RAKHIMAL) 		1745001000NRG24200120241484310 20/01/2024 AMRIT SINGH 1745001WL048495 AMRIT SINGH 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 AMRITSINGH STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-018-001/139
(RAKHIMAL) 		1745001000NRG24200120241484311 20/01/2024 CHAMANIYA BAI DHURWEY 1745001WL048495 CHAMANIYA BAI DHURWEY 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 CHAMANIYABAIDHURWEY STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-018-001/139-B
(RAKHIMAL) 		1745001000NRG24200120241484312 20/01/2024 KEHAR SINGH 1745001WL048495 KEHAR SINGH 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 KEHARSINGH STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-018-001/146
(RAKHIMAL) 		1745001000NRG24200120241484318 20/01/2024 KUMHARIN BAI MARAVI 1745001WL048496 KUMHARIN BAI MARAVI 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 KUMHARINBAIMARAVI STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-018-001/178
(RAKHIMAL) 		1745001000NRG24200120241484319 20/01/2024 LAMUVON SINGH DHURVEY 1745001WL048496 LAMUVON SINGH DHURVEY 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 LAMUVONSINGHDHURVEY STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-018-001/180
(RAKHIMAL) 		1745001000NRG24200120241484320 20/01/2024 LAMU SINGH PARASTE 1745001WL048496 LAMU SINGH PARASTE 00415 SBIN0002893 410 410 Processed 28/03/2024 038530671 LAMUSINGHPARASTE STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-018-001/181
(RAKHIMAL) 		1745001000NRG24200120241484321 20/01/2024 KALSI DHURWEY 1745001WL048496 KALSI DHURWEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 KALSIDHURWEY STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-018-001/182
(RAKHIMAL) 		1745001000NRG24200120241484322 20/01/2024 MATTI BAI DHURVEY 1745001WL048496 MATTI BAI DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 MATTIBAIDHURVEY STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-018-001/183
(RAKHIMAL) 		1745001000NRG24200120241484323 20/01/2024 RAM BAI DHURVEY 1745001WL048496 RAM BAI DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 RAMBAIDHURVEY STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-018-001/184
(RAKHIMAL) 		1745001000NRG24200120241484324 20/01/2024 SHREE BAI DHURRVEY 1745001WL048496 SHREE BAI DHURRVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 SHREEBAIDHURRVEY STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-018-001/184-A
(RAKHIMAL) 		1745001018NRG24200120241480445 20/01/2024 OMPRAKASH DHURVEY 1745001018WL048425 OMPRAKASH DHURVEY 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 OMPRAKASHDHURVEY STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-018-001/185
(RAKHIMAL) 		1745001018NRG24200120241480446 20/01/2024 SOBHA SINGH 1745001018WL048425 SOBHA SINGH 00415 SBIN0002893 1025 1025 Processed 28/03/2024 038530671 SOBHASINGH STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-018-001/187
(RAKHIMAL) 		1745001000NRG24200120241484325 20/01/2024 LAXMAN SINGH 1745001WL048496 LAXMAN SINGH 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 LAXMANSINGH STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-018-001/188
(RAKHIMAL) 		1745001018NRG24200120241480447 20/01/2024 SONSAY 1745001018WL048425 SONSAY 00415 SBIN0002893 205 205 Processed 28/03/2024 038530671 SONSAY CANARA BANK(508532)
358 SHAHPURA MP-45-001-018-001/189
(RAKHIMAL) 		1745001000NRG24200120241484326 20/01/2024 GANESH SINGH DHURVEY 1745001WL048496 GANESH SINGH DHURVEY 00415 SBIN0002893 1640 1640 Processed 28/03/2024 038530671 GANESHSINGHDHURVEY STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-018-001/190
(RAKHIMAL) 		1745001018NRG24200120241480448 20/01/2024 NARAYAN SINGH MARAVI 1745001018WL048425 NARAYAN SINGH MARAVI 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 NARAYANSINGHMARAVI STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-018-001/190
(RAKHIMAL) 		1745001018NRG24200120241480449 20/01/2024 SUKHMAT BAI MARAVI 1745001018WL048425 SUKHMAT BAI MARAVI 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 SUKHMATBAIMARAVI STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-018-001/190-A
(RAKHIMAL) 		1745001018NRG24200120241480450 20/01/2024 CHAMELI BAI MARAVI 1745001018WL048425 CHAMELI BAI MARAVI 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 CHAMELIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-018-001/192
(RAKHIMAL) 		1745001000NRG24200120241484327 20/01/2024 PITAM SINGH MARKO 1745001WL048496 PITAM SINGH MARKO 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 PITAMSINGHMARKO STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-018-001/194
(RAKHIMAL) 		1745001000NRG24200120241484328 20/01/2024 BHARAT SINGH KUNJAM 1745001WL048496 BHARAT SINGH KUNJAM 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 BHARATSINGHKUNJAM STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-018-001/195
(RAKHIMAL) 		1745001000NRG24200120241484329 20/01/2024 GOMTI BAI DHURWEY 1745001WL048496 GOMTI BAI DHURWEY 00415 SBIN0002893 1845 1845 Processed 28/03/2024 038530671 GOMTIBAIDHURWEY STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-018-001/196
(RAKHIMAL) 		1745001000NRG24200120241484330 20/01/2024 ROOPA SINGH DHURVEY 1745001WL048496 ROOPA SINGH DHURVEY 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 ROOPASINGHDHURVEY STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-018-001/200
(RAKHIMAL) 		1745001000NRG24200120241484331 20/01/2024 DILIP SINGH THAKUR 1745001WL048496 DILIP SINGH THAKUR 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 DILIPSINGHTHAKUR BANK OF INDIA(508505)
367 SHAHPURA MP-45-001-018-001/200-A
(RAKHIMAL) 		1745001000NRG24200120241484332 20/01/2024 DEEPANSHUNG DEELIP THAKUR 1745001WL048496 DEEPANSHUNG DEELIP THAKUR 00415 SBIN0002893 2460 2460 Rejected 24/04/2024 Document Pending for Account Holder turning Major
368 SHAHPURA MP-45-001-018-001/204
(RAKHIMAL) 		1745001000NRG24200120241484333 20/01/2024 PANCHAM SINGH DHURVEY 1745001WL048496 PANCHAM SINGH DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 PANCHAMSINGHDHURVEY STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-018-001/205-A
(RAKHIMAL) 		1745001000NRG24200120241484334 20/01/2024 BRAJ KUMAR PARASTE 1745001WL048496 BRAJ KUMAR PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 BRAJKUMARPARASTE STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-018-001/205-A
(RAKHIMAL) 		1745001000NRG24200120241484335 20/01/2024 PREM BAI 1745001WL048496 PREM BAI 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 PREMBAI STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-018-001/205-B
(RAKHIMAL) 		1745001000NRG24200120241484336 20/01/2024 MANOJ KUMAR PARASTE 1745001WL048496 MANOJ KUMAR PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 MANOJKUMARPARASTE STATE BANK OF INDIA(508548)
372 SHAHPURA MP-45-001-018-001/205-B
(RAKHIMAL) 		1745001000NRG24200120241484337 20/01/2024 SUREKHA PARASTE 1745001WL048496 SUREKHA PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 SUREKHAPARASTE STATE BANK OF INDIA(508548)
373 SHAHPURA MP-45-001-018-001/209
(RAKHIMAL) 		1745001000NRG24200120241484313 20/01/2024 MEHAL SINGH DHURVEY 1745001WL048495 MEHAL SINGH DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 MEHALSINGHDHURVEY STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-018-001/217
(RAKHIMAL) 		1745001000NRG24200120241484338 20/01/2024 RAMVATI BAI SAIYAM 1745001WL048496 RAMVATI BAI SAIYAM 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 RAMVATIBAISAIYAM STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-018-001/223
(RAKHIMAL) 		1745001018NRG24200120241480451 20/01/2024 RAMGULAB YADAV 1745001018WL048425 RAMGULAB YADAV 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 RAMGULABYADAV STATE BANK OF INDIA(508548)
376 SHAHPURA MP-45-001-018-001/228
(RAKHIMAL) 		1745001000NRG24200120241484341 20/01/2024 PHOOLCHAND 1745001WL048496 PHOOLCHAND 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 PHOOLCHAND STATE BANK OF INDIA(508548)
377 SHAHPURA MP-45-001-018-001/228-A
(RAKHIMAL) 		1745001000NRG24200120241484342 20/01/2024 SEETA SAIYAM 1745001WL048496 SEETA SAIYAM 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 SEETASAIYAM STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-018-001/25
(RAKHIMAL) 		1745001000NRG24200120241484343 20/01/2024 GUHIYA BAI YADAV 1745001WL048496 GUHIYA BAI YADAV 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 GUHIYABAIYADAV STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-018-001/25-A
(RAKHIMAL) 		1745001018NRG24200120241480452 20/01/2024 RAMKUMAR YADAV 1745001018WL048425 RAMKUMAR YADAV 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 RAMKUMARYADAV STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-018-001/26
(RAKHIMAL) 		1745001000NRG24200120241484344 20/01/2024 HARIYA YADAV 1745001WL048496 HARIYA YADAV 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 HARIYAYADAV STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-018-001/26-A
(RAKHIMAL) 		1745001000NRG24200120241484345 20/01/2024 SANKHA BAI YADAV 1745001WL048496 SANKHA BAI YADAV 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 SANKHABAIYADAV STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-018-001/26-A
(RAKHIMAL) 		1745001018NRG24200120241480453 20/01/2024 YASHODA YADAV 1745001018WL048425 YASHODA YADAV 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 YASHODAYADAV STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-018-001/27
(RAKHIMAL) 		1745001000NRG24200120241484346 20/01/2024 SUKHIYA BAI YADAV 1745001WL048496 SUKHIYA BAI YADAV 00415 SBIN0002893 205 205 Processed 28/03/2024 038530671 SUKHIYABAIYADAV STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-018-001/28
(RAKHIMAL) 		1745001000NRG24200120241484347 20/01/2024 KEVAL SINGH DHURVEY 1745001WL048496 KEVAL SINGH DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 KEVALSINGHDHURVEY STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-018-001/29
(RAKHIMAL) 		1745001000NRG24200120241484348 20/01/2024 LAAL SINGH MARAVI 1745001WL048496 LAAL SINGH MARAVI 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 LAALSINGHMARAVI STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-018-001/29-A
(RAKHIMAL) 		1745001000NRG24200120241484314 20/01/2024 JAVAHAR SINGH MARAVI 1745001WL048495 JAVAHAR SINGH MARAVI 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 JAVAHARSINGHMARAVI STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-018-001/3
(RAKHIMAL) 		1745001000NRG24200120241484350 20/01/2024 DHANNO BAI MARAVI 1745001WL048496 DHANNO BAI MARAVI 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 DHANNOBAIMARAVI STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-018-001/31
(RAKHIMAL) 		1745001000NRG24200120241484351 20/01/2024 SHEHB SINGH DHURVEY 1745001WL048496 SHEHB SINGH DHURVEY 00415 SBIN0002893 1230 1230 Processed 28/03/2024 038530671 SHEHBSINGHDHURVEY STATE BANK OF INDIA(508548)
389 SHAHPURA MP-45-001-018-001/32
(RAKHIMAL) 		1745001000NRG24200120241484352 20/01/2024 JHAMUVA SAIYAM 1745001WL048496 JHAMUVA SAIYAM 00415 SBIN0002893 2050 2050 Processed 28/03/2024 038530671 JHAMUVASAIYAM STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-018-001/33
(RAKHIMAL) 		1745001000NRG24200120241484353 20/01/2024 PARWATI BAI DHURVEY 1745001WL048496 PARWATI BAI DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 PARWATIBAIDHURVEY STATE BANK OF INDIA(508548)
391 SHAHPURA MP-45-001-018-001/47
(RAKHIMAL) 		1745001000NRG24200120241484354 20/01/2024 KALIYA BAI DHURVE 1745001WL048496 KALIYA BAI DHURVE 00415 SBIN0002893 1845 1845 Processed 28/03/2024 038530671 KALIYABAIDHURVE STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-018-001/48-A
(RAKHIMAL) 		1745001000NRG24200120241484355 20/01/2024 KALA BAI DHURVEY 1745001WL048496 KALA BAI DHURVEY 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 KALABAIDHURVEY STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-018-001/50
(RAKHIMAL) 		1745001000NRG24200120241484356 20/01/2024 RAMA 1745001WL048496 RAMA 00415 SBIN0002893 205 205 Processed 28/03/2024 038530671 RAMA STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-018-001/51
(RAKHIMAL) 		1745001000NRG24200120241484357 20/01/2024 RAMA SINGH DHURVEY 1745001WL048496 RAMA SINGH DHURVEY 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 RAMASINGHDHURVEY STATE BANK OF INDIA(508548)
395 SHAHPURA MP-45-001-018-001/51-A
(RAKHIMAL) 		1745001000NRG24200120241484358 20/01/2024 SAROJWATI DHURVE 1745001WL048496 SAROJWATI DHURVE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 SAROJWATIDHURVE INDIAN BANK(607105)
396 SHAHPURA MP-45-001-018-001/51-B
(RAKHIMAL) 		1745001000NRG24200120241484359 20/01/2024 GANGA SINGH 1745001WL048496 GANGA SINGH 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 GANGASINGH STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-018-001/53
(RAKHIMAL) 		1745001018NRG24200120241480454 20/01/2024 GEETA PARASTE 1745001018WL048425 GEETA PARASTE 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 GEETAPARASTE STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-018-001/53-A
(RAKHIMAL) 		1745001000NRG24200120241484360 20/01/2024 SACHIN KUMAR PARASTE 1745001WL048496 SACHIN KUMAR PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 SACHINKUMARPARASTE STATE BANK OF INDIA(508548)
399 SHAHPURA MP-45-001-018-001/73
(RAKHIMAL) 		1745001000NRG24200120241484315 20/01/2024 SONWATI BAI MARAVI 1745001WL048495 SONWATI BAI MARAVI 00415 SBIN0002893 820 820 Processed 28/03/2024 038530671 SONWATIBAIMARAVI STATE BANK OF INDIA(508548)
400 SHAHPURA MP-45-001-018-001/73-A
(RAKHIMAL) 		1745001000NRG24200120241484361 20/01/2024 KALA BAI MARAVI 1745001WL048496 KALA BAI MARAVI 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 KALABAIMARAVI STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-018-001/74
(RAKHIMAL) 		1745001000NRG24200120241484362 20/01/2024 MATULIYA BAI MARAVI 1745001WL048496 MATULIYA BAI MARAVI 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 MATULIYABAIMARAVI STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-018-001/76
(RAKHIMAL) 		1745001000NRG24200120241484363 20/01/2024 MATADEEN SINGH DHURWEY 1745001WL048496 MATADEEN SINGH DHURWEY 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 MATADEENSINGHDHURWEY STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-018-001/76-A
(RAKHIMAL) 		1745001000NRG24200120241484364 20/01/2024 JHANAK SINGH DHURVEY 1745001WL048496 JHANAK SINGH DHURVEY 00415 SBIN0002893 1025 1025 Processed 28/03/2024 038530671 JHANAKSINGHDHURVEY STATE BANK OF INDIA(508548)
404 SHAHPURA MP-45-001-018-001/77
(RAKHIMAL) 		1745001000NRG24200120241484365 20/01/2024 SHAMBHU SINGH DHURVEY 1745001WL048496 SHAMBHU SINGH DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 SHAMBHUSINGHDHURVEY STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-018-001/77-A
(RAKHIMAL) 		1745001000NRG24200120241484366 20/01/2024 MEL SINGH DHURVEY 1745001WL048496 MEL SINGH DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 MELSINGHDHURVEY STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-018-001/79
(RAKHIMAL) 		1745001000NRG24200120241484367 20/01/2024 MAHLI BAI PARASTE 1745001WL048496 MAHLI BAI PARASTE 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 MAHLIBAIPARASTE STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-018-001/8
(RAKHIMAL) 		1745001000NRG24200120241484370 20/01/2024 PANCHU SINGH DHURVEY 1745001WL048496 PANCHU SINGH DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 PANCHUSINGHDHURVEY STATE BANK OF INDIA(508548)
408 SHAHPURA MP-45-001-018-001/90-A
(RAKHIMAL) 		1745001000NRG24200120241484371 20/01/2024 RAMU SINGH DHURVEY 1745001WL048496 RAMU SINGH DHURVEY 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 RAMUSINGHDHURVEY STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-018-001/91
(RAKHIMAL) 		1745001018NRG24200120241480455 20/01/2024 MEL SINGH PARASTE 1745001018WL048425 MEL SINGH PARASTE 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 MELSINGHPARASTE STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-018-001/91-A
(RAKHIMAL) 		1745001000NRG24200120241484372 20/01/2024 LAMIYA BAI 1745001WL048496 LAMIYA BAI 00415 SBIN0002893 2255 2255 Processed 28/03/2024 038530671 LAMIYABAI STATE BANK OF INDIA(508548)
411 SHAHPURA MP-45-001-018-001/92
(RAKHIMAL) 		1745001018NRG24200120241480456 20/01/2024 SUHAGIL MARKO 1745001018WL048425 SUHAGIL MARKO 00415 SBIN0002893 2460 2460 Processed 28/03/2024 038530671 SUHAGILMARKO STATE BANK OF INDIA(508548)
412 SHAHPURA MP-45-001-018-002/119
(RAKHIMAL) 		1745001018NRG24200120241480649 20/01/2024 HARISINGH DHUMKETI 1745001018WL048432 HARISINGH DHUMKETI 00415 SBIN0002893 2299 2299 Processed 28/03/2024 038530671 HARISINGHDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAHPURA MP-45-001-018-002/136-A
(RAKHIMAL) 		1745001018NRG24200120241480819 20/01/2024 DUJIYA BAI MARAVI 1745001018WL048438 DUJIYA BAI MARAVI 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 DUJIYABAIMARAVI STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-018-002/31
(RAKHIMAL) 		1745001018NRG24200120241480820 20/01/2024 CHANDAR SINGH DHUMKETI 1745001018WL048438 CHANDAR SINGH DHUMKETI 00415 SBIN0002893 1463 1463 Processed 28/03/2024 038530671 CHANDARSINGHDHUMKETI STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-018-002/32
(RAKHIMAL) 		1745001018NRG24200120241480821 20/01/2024 KASHIRAM MARAVI 1745001018WL048438 KASHIRAM MARAVI 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 KASHIRAMMARAVI STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-018-002/33-A
(RAKHIMAL) 		1745001018NRG24200120241480822 20/01/2024 PREMLAL DHURVE 1745001018WL048438 PREMLAL DHURVE 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 PREMLALDHURVE STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-018-002/35
(RAKHIMAL) 		1745001018NRG24200120241480823 20/01/2024 DHANMATIYA BAI MARAVI 1745001018WL048438 DHANMATIYA BAI MARAVI 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 DHANMATIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAHPURA MP-45-001-018-002/37-A
(RAKHIMAL) 		1745001018NRG24200120241480650 20/01/2024 GANESH SINGH MARKSM 1745001018WL048432 GANESH SINGH MARKSM 00415 SBIN0002893 1881 1881 Processed 28/03/2024 038530671 GANESHSINGHMARKSM STATE BANK OF INDIA(508548)
419 SHAHPURA MP-45-001-018-002/38
(RAKHIMAL) 		1745001018NRG24200120241480824 20/01/2024 SONIYA BAI MARKO 1745001018WL048438 SONIYA BAI MARKO 00415 SBIN0002893 1254 1254 Processed 28/03/2024 038530671 SONIYABAIMARKO STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-018-002/39
(RAKHIMAL) 		1745001018NRG24200120241480825 20/01/2024 MALIYA BAI PARASTE 1745001018WL048438 MALIYA BAI PARASTE 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 MALIYABAIPARASTE STATE BANK OF INDIA(508548)
421 SHAHPURA MP-45-001-018-002/41
(RAKHIMAL) 		1745001018NRG24200120241480826 20/01/2024 BHARANIYA BAI MARKAM 1745001018WL048438 BHARANIYA BAI MARKAM 00415 SBIN0002893 1672 1672 Processed 28/03/2024 038530671 BHARANIYABAIMARKAM STATE BANK OF INDIA(508548)
422 SHAHPURA MP-45-001-018-002/44
(RAKHIMAL) 		1745001018NRG24200120241480828 20/01/2024 DAMARIN BAI 1745001018WL048438 DAMARIN BAI 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 DAMARINBAI STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-018-002/48
(RAKHIMAL) 		1745001018NRG24200120241480829 20/01/2024 CHARANVATI KUNJAM 1745001018WL048438 CHARANVATI KUNJAM 00415 SBIN0002893 1881 1881 Processed 28/03/2024 038530671 CHARANVATIKUNJAM STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-018-002/5
(RAKHIMAL) 		1745001018NRG24200120241480830 20/01/2024 RAM BAI PENDRA 1745001018WL048438 RAM BAI PENDRA 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 RAMBAIPENDRA STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-018-002/50-A
(RAKHIMAL) 		1745001018NRG24200120241480653 20/01/2024 TILOK SINGH PARASTE 1745001018WL048432 TILOK SINGH PARASTE 00415 SBIN0002893 1672 1672 Processed 28/03/2024 038530671 TILOKSINGHPARASTE STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-018-002/53
(RAKHIMAL) 		1745001018NRG24200120241480831 20/01/2024 RATU SINGH PARASTE 1745001018WL048438 RATU SINGH PARASTE 00415 SBIN0002893 1045 1045 Processed 28/03/2024 038530671 RATUSINGHPARASTE STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-018-002/54
(RAKHIMAL) 		1745001018NRG24200120241480832 20/01/2024 INDARAVATI BAI MARAVI 1745001018WL048438 INDARAVATI BAI MARAVI 00415 SBIN0002893 2090 2090 Processed 28/03/2024 038530671 INDARAVATIBAIMARAVI STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-018-002/56
(RAKHIMAL) 		1745001018NRG24200120241480833 20/01/2024 REVATI BAI GOTIYA 1745001018WL048438 REVATI BAI GOTIYA 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 REVATIBAIGOTIYA STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-018-002/59
(RAKHIMAL) 		1745001018NRG24200120241480657 20/01/2024 KOLHURAM DHUMKETI 1745001018WL048432 KOLHURAM DHUMKETI 00415 SBIN0002893 1881 1881 Processed 28/03/2024 038530671 KOLHURAMDHUMKETI STATE BANK OF INDIA(508548)
430 SHAHPURA MP-45-001-018-002/60
(RAKHIMAL) 		1745001018NRG24200120241480834 20/01/2024 RAIYMA BAI PARASTE 1745001018WL048438 RAIYMA BAI PARASTE 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 RAIYMABAIPARASTE STATE BANK OF INDIA(508548)
431 SHAHPURA MP-45-001-018-002/65
(RAKHIMAL) 		1745001018NRG24200120241480836 20/01/2024 DUKLU SINGH DHUMKETI 1745001018WL048438 DUKLU SINGH DHUMKETI 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 DUKLUSINGHDHUMKETI STATE BANK OF INDIA(508548)
432 SHAHPURA MP-45-001-018-002/67
(RAKHIMAL) 		1745001018NRG24200120241480658 20/01/2024 LAL WATI YADAV 1745001018WL048432 LAL WATI YADAV 00415 SBIN0002893 836 836 Processed 28/03/2024 038530671 LALWATIYADAV STATE BANK OF INDIA(508548)
433 SHAHPURA MP-45-001-018-002/71
(RAKHIMAL) 		1745001018NRG24200120241480837 20/01/2024 CHAMANIYA BAI MARKAM 1745001018WL048438 CHAMANIYA BAI MARKAM 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 CHAMANIYABAIMARKAM STATE BANK OF INDIA(508548)
434 SHAHPURA MP-45-001-018-002/72
(RAKHIMAL) 		1745001018NRG24200120241480838 20/01/2024 GOP SINGH MARAVI 1745001018WL048438 GOP SINGH MARAVI 00415 SBIN0002893 836 836 Processed 28/03/2024 038530671 GOPSINGHMARAVI STATE BANK OF INDIA(508548)
435 SHAHPURA MP-45-001-018-002/72-A
(RAKHIMAL) 		1745001018NRG24200120241480839 20/01/2024 SAVITRI BAI MARAVI 1745001018WL048438 SAVITRI BAI MARAVI 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 SAVITRIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAHPURA MP-45-001-018-002/73
(RAKHIMAL) 		1745001018NRG24200120241480840 20/01/2024 BAJARU SINGH DHURVEY 1745001018WL048438 BAJARU SINGH DHURVEY 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 BAJARUSINGHDHURVEY STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-018-002/75-A
(RAKHIMAL) 		1745001018NRG24200120241480841 20/01/2024 DHANTI BAI DHURVEY 1745001018WL048438 DHANTI BAI DHURVEY 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 DHANTIBAIDHURVEY STATE BANK OF INDIA(508548)
438 SHAHPURA MP-45-001-018-002/78
(RAKHIMAL) 		1745001018NRG24200120241480659 20/01/2024 KUMHAR SINGH PARASTE 1745001018WL048432 KUMHAR SINGH PARASTE 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 KUMHARSINGHPARASTE STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-018-002/78
(RAKHIMAL) 		1745001018NRG24200120241480844 20/01/2024 RANIYA BAI PARASTE 1745001018WL048438 RANIYA BAI PARASTE 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 RANIYABAIPARASTE STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-018-002/79
(RAKHIMAL) 		1745001018NRG24200120241480661 20/01/2024 KOYALI BAI PENDRO 1745001018WL048432 KOYALI BAI PENDRO 00415 SBIN0002893 2090 2090 Processed 28/03/2024 038530671 KOYALIBAIPENDRO STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-018-002/8
(RAKHIMAL) 		1745001018NRG24200120241480662 20/01/2024 GIRJA BAI VISKARMA 1745001018WL048432 GIRJA BAI VISKARMA 00415 SBIN0002893 418 418 Processed 28/03/2024 038530671 GIRJABAIVISKARMA STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-018-002/81
(RAKHIMAL) 		1745001018NRG24200120241480845 20/01/2024 AJMER SINGH DHUMKETI 1745001018WL048438 AJMER SINGH DHUMKETI 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 AJMERSINGHDHUMKETI STATE BANK OF INDIA(508548)
443 SHAHPURA MP-45-001-018-002/82
(RAKHIMAL) 		1745001018NRG24200120241480846 20/01/2024 GURUDEEN MARKO 1745001018WL048438 GURUDEEN MARKO 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 GURUDEENMARKO STATE BANK OF INDIA(508548)
444 SHAHPURA MP-45-001-018-002/83-A
(RAKHIMAL) 		1745001018NRG24200120241480847 20/01/2024 SEHB SINGH UIKEY 1745001018WL048438 SEHB SINGH UIKEY 00415 SBIN0002893 1672 1672 Processed 28/03/2024 038530671 SEHBSINGHUIKEY STATE BANK OF INDIA(508548)
445 SHAHPURA MP-45-001-018-002/83-B
(RAKHIMAL) 		1745001018NRG24200120241480848 20/01/2024 SAMARU SINGH UIKEY 1745001018WL048438 SAMARU SINGH UIKEY 00415 SBIN0002893 2090 2090 Processed 28/03/2024 038530671 SAMARUSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-018-002/86
(RAKHIMAL) 		1745001018NRG24200120241480849 20/01/2024 SAKHIYA BAI DHUMKETI 1745001018WL048438 SAKHIYA BAI DHUMKETI 00415 SBIN0002893 2508 2508 Processed 28/03/2024 038530671 SAKHIYABAIDHUMKETI STATE BANK OF INDIA(508548)
447 SHAHPURA MP-45-001-019-002/187
(BANKI) 		1745001000NRG24200120241483885 20/01/2024 Som bai Raidas 1745001WL048486 Som bai Raidas 00415 SBIN0002893 2800 2800 Processed 28/03/2024 038530671 SombaiRaidas STATE BANK OF INDIA(508548)
448 SHAHPURA MP-45-001-019-002/313
(BANKI) 		1745001000NRG24200120241483482 20/01/2024 SUNAINA BANWASI 1745001WL048482 SUNAINA BANWASI 00415 SBIN0002893 2800 2800 Processed 28/03/2024 038530671 SUNAINABANWASI STATE BANK OF INDIA(508548)
449 SHAHPURA MP-45-001-019-002/458
(BANKI) 		1745001000NRG24200120241483899 20/01/2024 Lalita bai 1745001WL048486 Lalita bai 00415 SBIN0002893 2800 2800 Processed 28/03/2024 038530671 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHAHPURA MP-45-001-020-001/193-A
(KARAUNDI) 		1745001020NRG24200120241479831 20/01/2024 MEENA SAHU 1745001020WL048407 MEENA SAHU 00415 SBIN0002893 196 196 Processed 28/03/2024 038530671 MEENASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHAHPURA MP-45-001-020-001/193-A
(KARAUNDI) 		1745001020NRG24200120241479830 20/01/2024 SHIV KUMAR SAHU 1745001020WL048407 SHIV KUMAR SAHU 00415 SBIN0002893 196 196 Processed 28/03/2024 038530671 SHIVKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAHPURA MP-45-001-027-002/10-C
(DHONDA) 		1745001027NRG24190120241476454 20/01/2024 OMATA BAI 1745001027WL048330 OMATA BAI 00415 SBIN0002893 1632 1632 Processed 28/03/2024 038530671 OMATABAI NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-027-002/131-A
(DHONDA) 		1745001027NRG24190120241476458 20/01/2024 DHANMATI 1745001027WL048330 DHANMATI 00415 SBIN0002893 612 612 Processed 28/03/2024 038530671 DHANMATI STATE BANK OF INDIA(508548)
454 SHAHPURA MP-45-001-027-002/159-A
(DHONDA) 		1745001027NRG24190120241476460 20/01/2024 SUKARTI 1745001027WL048330 SUKARTI 00415 SBIN0002893 2448 2448 Processed 28/03/2024 038530671 SUKARTI STATE BANK OF INDIA(508548)
455 SHAHPURA MP-45-001-027-002/175-C
(DHONDA) 		1745001027NRG24190120241476461 20/01/2024 PINKI BANJARA 1745001027WL048330 PINKI BANJARA 00415 SBIN0002893 816 816 Processed 28/03/2024 038530671 PINKIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-027-002/200
(DHONDA) 		1745001027NRG24190120241476464 20/01/2024 pusplata 1745001027WL048330 pusplata 00415 SBIN0002893 2448 2448 Processed 28/03/2024 038530671 pusplata STATE BANK OF INDIA(508548)
457 SHAHPURA MP-45-001-027-002/4-C
(DHONDA) 		1745001027NRG24190120241476469 20/01/2024 ramiha 1745001027WL048330 ramiha 00415 SBIN0002893 2448 2448 Processed 28/03/2024 038530671 ramiha INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAHPURA MP-45-001-035-001/123-A
(PADARIYA KALAN) 		1745001035NRG24200120241479765 20/01/2024 SATAN SINGH UIKEY 1745001035WL048405 SATAN SINGH UIKEY 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 SATANSINGHUIKEY STATE BANK OF INDIA(508548)
459 SHAHPURA MP-45-001-035-001/13
(PADARIYA KALAN) 		1745001035NRG24200120241479766 20/01/2024 GULBASIYA BAI 1745001035WL048405 GULBASIYA BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 GULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAHPURA MP-45-001-035-001/135-A
(PADARIYA KALAN) 		1745001035NRG24200120241479768 20/01/2024 JANIYA BAI 1745001035WL048405 JANIYA BAI 00415 SBIN0002893 567 567 Processed 28/03/2024 038530671 JANIYABAI STATE BANK OF INDIA(508548)
461 SHAHPURA MP-45-001-035-001/135-B
(PADARIYA KALAN) 		1745001035NRG24200120241479769 20/01/2024 PRIYANKA KUSHRAM 1745001035WL048405 PRIYANKA KUSHRAM 00415 SBIN0002893 756 756 Processed 28/03/2024 038530671 PRIYANKAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHAHPURA MP-45-001-035-001/136-A
(PADARIYA KALAN) 		1745001035NRG24200120241479771 20/01/2024 Kalyan Karpeti 1745001035WL048405 Kalyan Karpeti 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 KalyanKarpeti STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-035-001/15-B
(PADARIYA KALAN) 		1745001035NRG24200120241479774 20/01/2024 POORAN LAL YADAV 1745001035WL048405 POORAN LAL YADAV 00415 SBIN0002893 945 945 Processed 28/03/2024 038530671 POORANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHAHPURA MP-45-001-035-001/165
(PADARIYA KALAN) 		1745001035NRG24200120241479777 20/01/2024 KARENI BAI 1745001035WL048405 KARENI BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 KARENIBAI STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-035-001/165-A
(PADARIYA KALAN) 		1745001035NRG24200120241479778 20/01/2024 NARVADIYA BAI 1745001035WL048405 NARVADIYA BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 NARVADIYABAI STATE BANK OF INDIA(508548)
466 SHAHPURA MP-45-001-035-001/165-b
(PADARIYA KALAN) 		1745001035NRG24200120241479779 20/01/2024 DROPTI BAI MARAVI 1745001035WL048405 DROPTI BAI MARAVI 00415 SBIN0002893 189 189 Processed 28/03/2024 038530671 DROPTIBAIMARAVI STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-035-001/165-C
(PADARIYA KALAN) 		1745001035NRG24200120241479780 20/01/2024 SARMAN SINGH MARAVI 1745001035WL048405 SARMAN SINGH MARAVI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 SARMANSINGHMARAVI STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-035-001/166-A
(PADARIYA KALAN) 		1745001035NRG24200120241479782 20/01/2024 VELABAI 1745001035WL048405 VELABAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 VELABAI STATE BANK OF INDIA(508548)
469 SHAHPURA MP-45-001-035-001/181-a
(PADARIYA KALAN) 		1745001035NRG24200120241479784 20/01/2024 KRASHNPAL PARASTE 1745001035WL048405 KRASHNPAL PARASTE 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 KRASHNPALPARASTE STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-035-001/25
(PADARIYA KALAN) 		1745001035NRG24200120241479788 20/01/2024 BISMAT BAI 1745001035WL048405 BISMAT BAI 00415 SBIN0002893 189 189 Processed 28/03/2024 038530671 BISMATBAI STATE BANK OF INDIA(508548)
471 SHAHPURA MP-45-001-035-001/42
(PADARIYA KALAN) 		1745001035NRG24200120241479791 20/01/2024 TITARA SINGH 1745001035WL048405 TITARA SINGH 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 TITARASINGH STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-035-001/44
(PADARIYA KALAN) 		1745001035NRG24200120241479792 20/01/2024 SHANTI BAI 1745001035WL048405 SHANTI BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 SHANTIBAI STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-035-001/58-A
(PADARIYA KALAN) 		1745001035NRG24200120241479794 20/01/2024 SHYAM BAI 1745001035WL048405 SHYAM BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 SHYAMBAI STATE BANK OF INDIA(508548)
474 SHAHPURA MP-45-001-035-001/59-B
(PADARIYA KALAN) 		1745001035NRG24200120241479796 20/01/2024 SHANU BAI VISHWAKARMA 1745001035WL048405 SHANU BAI VISHWAKARMA 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 SHANUBAIVISHWAKARMA STATE BANK OF INDIA(508548)
475 SHAHPURA MP-45-001-035-001/60-B
(PADARIYA KALAN) 		1745001035NRG24200120241479799 20/01/2024 SURESH KUMAR VISHVKARMA 1745001035WL048405 SURESH KUMAR VISHVKARMA 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 SURESHKUMARVISHVKARMA STATE BANK OF INDIA(508548)
476 SHAHPURA MP-45-001-035-001/61
(PADARIYA KALAN) 		1745001035NRG24200120241479800 20/01/2024 BHAGWATI PARASTE 1745001035WL048405 BHAGWATI PARASTE 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 BHAGWATIPARASTE STATE BANK OF INDIA(508548)
477 SHAHPURA MP-45-001-035-001/62
(PADARIYA KALAN) 		1745001035NRG24200120241479801 20/01/2024 KALIYA BAI 1745001035WL048405 KALIYA BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 KALIYABAI STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-035-001/63
(PADARIYA KALAN) 		1745001035NRG24200120241479803 20/01/2024 RAM BAI 1745001035WL048405 RAM BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 RAMBAI STATE BANK OF INDIA(508548)
479 SHAHPURA MP-45-001-035-001/7
(PADARIYA KALAN) 		1745001035NRG24200120241479804 20/01/2024 BETI BAI 1745001035WL048405 BETI BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 BETIBAI STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-035-001/74
(PADARIYA KALAN) 		1745001035NRG24200120241479806 20/01/2024 SUMANTRI BAI 1745001035WL048405 SUMANTRI BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 SUMANTRIBAI STATE BANK OF INDIA(508548)
481 SHAHPURA MP-45-001-035-001/75
(PADARIYA KALAN) 		1745001035NRG24200120241479808 20/01/2024 PREM BAI 1745001035WL048405 PREM BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 PREMBAI STATE BANK OF INDIA(508548)
482 SHAHPURA MP-45-001-035-001/98
(PADARIYA KALAN) 		1745001035NRG24200120241479809 20/01/2024 MAIKI BAI 1745001035WL048405 MAIKI BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 MAIKIBAI STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-035-001/98-A
(PADARIYA KALAN) 		1745001035NRG24200120241479810 20/01/2024 URMILA BAI 1745001035WL048405 URMILA BAI 00415 SBIN0002893 1134 1134 Processed 28/03/2024 038530671 URMILABAI STATE BANK OF INDIA(508548)
484 SHAHPURA MP-45-001-035-002/106-a
(PADARIYA KALAN) 		1745001000NRG24200120241482354 20/01/2024 SHASHI BAI 1745001WL048469 SHASHI BAI 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 SHASHIBAI STATE BANK OF INDIA(508548)
485 SHAHPURA MP-45-001-035-002/107
(PADARIYA KALAN) 		1745001000NRG24200120241482355 20/01/2024 SAHAJAR JHARIYA 1745001WL048469 SAHAJAR JHARIYA 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 SAHAJARJHARIYA STATE BANK OF INDIA(508548)
486 SHAHPURA MP-45-001-035-002/156
(PADARIYA KALAN) 		1745001000NRG24200120241482356 20/01/2024 MAMTA BAI 1745001WL048469 MAMTA BAI 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 MAMTABAI STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-035-002/157
(PADARIYA KALAN) 		1745001000NRG24200120241482357 20/01/2024 SHEELA BAI 1745001WL048469 SHEELA BAI 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 SHEELABAI STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-035-002/158
(PADARIYA KALAN) 		1745001000NRG24200120241482358 20/01/2024 MAMTA BAI 1745001WL048469 MAMTA BAI 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 MAMTABAI STATE BANK OF INDIA(508548)
489 SHAHPURA MP-45-001-035-002/158-A
(PADARIYA KALAN) 		1745001000NRG24200120241482359 20/01/2024 ANJULATA 1745001WL048469 ANJULATA 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 ANJULATA STATE BANK OF INDIA(508548)
490 SHAHPURA MP-45-001-035-002/161
(PADARIYA KALAN) 		1745001000NRG24200120241482361 20/01/2024 GUDDI BAI 1745001WL048469 GUDDI BAI 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 GUDDIBAI STATE BANK OF INDIA(508548)
491 SHAHPURA MP-45-001-035-002/194
(PADARIYA KALAN) 		1745001000NRG24200120241482367 20/01/2024 ASHEESH 1745001WL048469 ASHEESH 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 ASHEESH STATE BANK OF INDIA(508548)
492 SHAHPURA MP-45-001-035-002/194
(PADARIYA KALAN) 		1745001000NRG24200120241482366 20/01/2024 ROMTI BAI 1745001WL048469 ROMTI BAI 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 ROMTIBAI STATE BANK OF INDIA(508548)
493 SHAHPURA MP-45-001-035-002/197
(PADARIYA KALAN) 		1745001000NRG24200120241482371 20/01/2024 SUMMI BAI 1745001WL048469 SUMMI BAI 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 SUMMIBAI STATE BANK OF INDIA(508548)
494 SHAHPURA MP-45-001-035-002/214
(PADARIYA KALAN) 		1745001000NRG24200120241482373 20/01/2024 SEV BAI JHARIYA 1745001WL048469 SEV BAI JHARIYA 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 SEVBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHAHPURA MP-45-001-035-002/216
(PADARIYA KALAN) 		1745001000NRG24200120241482374 20/01/2024 SHUKKI BAI 1745001WL048469 SHUKKI BAI 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 SHUKKIBAI STATE BANK OF INDIA(508548)
496 SHAHPURA MP-45-001-035-002/226
(PADARIYA KALAN) 		1745001000NRG24200120241482377 20/01/2024 SATISH KUMAR JHARIYA 1745001WL048469 SATISH KUMAR JHARIYA 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 SATISHKUMARJHARIYA STATE BANK OF INDIA(508548)
497 SHAHPURA MP-45-001-035-002/236
(PADARIYA KALAN) 		1745001000NRG24200120241482380 20/01/2024 RAMOLE 1745001WL048469 RAMOLE 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 RAMOLE STATE BANK OF INDIA(508548)
498 SHAHPURA MP-45-001-035-002/241
(PADARIYA KALAN) 		1745001000NRG24200120241482381 20/01/2024 TIJANIYA BAI 1745001WL048469 TIJANIYA BAI 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 TIJANIYABAI STATE BANK OF INDIA(508548)
499 SHAHPURA MP-45-001-035-002/241-A
(PADARIYA KALAN) 		1745001000NRG24200120241482382 20/01/2024 PRIYANKA JHARIYA 1745001WL048469 PRIYANKA JHARIYA 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 PRIYANKAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAHPURA MP-45-001-035-002/38
(PADARIYA KALAN) 		1745001000NRG24200120241482384 20/01/2024 KANCHHEDEE LAL JHARIYA 1745001WL048469 KANCHHEDEE LAL JHARIYA 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 KANCHHEDEELALJHARIYA STATE BANK OF INDIA(508548)
501 SHAHPURA MP-45-001-035-002/76
(PADARIYA KALAN) 		1745001000NRG24200120241482387 20/01/2024 KAVITA BAI 1745001WL048469 KAVITA BAI 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 KAVITABAI STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-035-002/76
(PADARIYA KALAN) 		1745001000NRG24200120241482386 20/01/2024 RAMSAKHI 1745001WL048469 RAMSAKHI 00415 SBIN0002893 905 905 Processed 28/03/2024 038530671 RAMSAKHI STATE BANK OF INDIA(508548)
503 SHAHPURA MP-45-001-035-002/78-b
(PADARIYA KALAN) 		1745001000NRG24200120241482390 20/01/2024 DHANIRAM 1745001WL048469 DHANIRAM 00415 SBIN0002893 1086 1086 Processed 28/03/2024 038530671 DHANIRAM STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-050-003/109-C
(DOBHI) 		1745001000NRG24200120241483115 20/01/2024 RAMSAKHI MARKO 1745001WL048476 RAMSAKHI MARKO 00415 SBIN0002893 900 900 Processed 28/03/2024 038530671 RAMSAKHIMARKO FINO PAYMENTS BANK LTD(608001)
505 SHAHPURA MP-45-001-050-003/109-C
(DOBHI) 		1745001000NRG24200120241483116 20/01/2024 RAMSAKHI MARKO 1745001WL048476 RAMSAKHI MARKO 00415 SBIN0002893 900 900 Processed 28/03/2024 038530671 RAMSAKHIMARKO STATE BANK OF INDIA(508548)
506 SHAHPURA MP-45-001-050-003/13-C
(DOBHI) 		1745001000NRG24200120241483127 20/01/2024 JAGPATI RAIDAS 1745001WL048476 JAGPATI RAIDAS 00415 SBIN0002893 180 180 Processed 28/03/2024 038530671 JAGPATIRAIDAS STATE BANK OF INDIA(508548)
507 SHAHPURA MP-45-001-050-003/135-B
(DOBHI) 		1745001000NRG24200120241483134 20/01/2024 Lem Singh 1745001WL048476 Lem Singh 00415 SBIN0002893 900 900 Processed 28/03/2024 038530671 LemSingh STATE BANK OF INDIA(508548)
508 SHAHPURA MP-45-001-050-003/31-A
(DOBHI) 		1745001000NRG24200120241483153 20/01/2024 lal singh 1745001WL048476 lal singh 00415 SBIN0002893 720 720 Processed 28/03/2024 038530671 lalsingh FINO PAYMENTS BANK LTD(608001)
509 SHAHPURA MP-45-001-050-003/31-A
(DOBHI) 		1745001000NRG24200120241483154 20/01/2024 lal singh 1745001WL048476 lal singh 00415 SBIN0002893 540 540 Processed 28/03/2024 038530671 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAHPURA MP-45-001-050-003/35-A
(DOBHI) 		1745001000NRG24200120241483157 20/01/2024 anita bai karpeti 1745001WL048476 anita bai karpeti 00415 SBIN0002893 720 720 Processed 28/03/2024 038530671 anitabaikarpeti STATE BANK OF INDIA(508548)
511 SHAHPURA MP-45-001-050-003/39-A
(DOBHI) 		1745001000NRG24200120241483161 20/01/2024 DHANNU SINGH 1745001WL048476 DHANNU SINGH 00415 SBIN0002893 900 900 Processed 28/03/2024 038530671 DHANNUSINGH FINO PAYMENTS BANK LTD(608001)
512 SHAHPURA MP-45-001-050-003/6
(DOBHI) 		1745001000NRG24200120241482669 20/01/2024 Peetam singh 1745001WL048473 Peetam singh 00415 SBIN0002893 900 900 Processed 28/03/2024 038530671 Peetamsingh STATE BANK OF INDIA(508548)
513 SHAHPURA MP-45-001-050-003/68-B
(DOBHI) 		1745001000NRG24200120241482677 20/01/2024 Vimla Marko 1745001WL048473 Vimla Marko 00415 SBIN0002893 360 360 Processed 28/03/2024 038530671 VimlaMarko STATE BANK OF INDIA(508548)
514 SHAHPURA MP-45-001-063-002/1
(GUTALWAH) 		1745001063NRG24200120241477390 20/01/2024 roshni maravi 1745001063WL048347 roshni maravi 00415 SBIN0002893 1188 1188 Processed 28/03/2024 038530671 roshnimaravi STATE BANK OF INDIA(508548)
515 SHAHPURA MP-45-001-063-002/101-A
(GUTALWAH) 		1745001000NRG24200120241482461 20/01/2024 maiku singh paratse 1745001WL048471 maiku singh paratse 00415 SBIN0002893 1152 1152 Processed 28/03/2024 038530671 maikusinghparatse STATE BANK OF INDIA(508548)
516 SHAHPURA MP-45-001-063-002/105-B
(GUTALWAH) 		1745001063NRG24200120241477398 20/01/2024 Devanti bai paraste 1745001063WL048347 Devanti bai paraste 00415 SBIN0002893 1188 1188 Processed 28/03/2024 038530671 Devantibaiparaste STATE BANK OF INDIA(508548)
517 SHAHPURA MP-45-001-063-002/106
(GUTALWAH) 		1745001063NRG24200120241477399 20/01/2024 halli nsingh paratse 1745001063WL048347 halli nsingh paratse 00415 SBIN0002893 990 990 Processed 28/03/2024 038530671 hallinsinghparatse STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-063-002/112-A
(GUTALWAH) 		1745001063NRG24200120241477405 20/01/2024 Rashmi 1745001063WL048347 Rashmi 00415 SBIN0002893 1188 1188 Processed 28/03/2024 038530671 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAHPURA MP-45-001-063-002/121-C
(GUTALWAH) 		1745001063NRG24200120241477411 20/01/2024 ganesh prasad paraste 1745001063WL048347 ganesh prasad paraste 00415 SBIN0002893 1188 1188 Processed 28/03/2024 038530671 ganeshprasadparaste FINO PAYMENTS BANK LTD(608001)
520 SHAHPURA MP-45-001-063-002/128-B
(GUTALWAH) 		1745001063NRG24200120241477412 20/01/2024 MUKESH KUMAR 1745001063WL048347 MUKESH KUMAR 00415 SBIN0002893 1188 1188 Processed 28/03/2024 038530671 MUKESHKUMAR STATE BANK OF INDIA(508548)
521 SHAHPURA MP-45-001-063-002/143
(GUTALWAH) 		1745001000NRG24200120241482464 20/01/2024 PAHALWATI 1745001WL048471 PAHALWATI 00415 SBIN0002893 1152 1152 Processed 28/03/2024 038530671 PAHALWATI STATE BANK OF INDIA(508548)
522 SHAHPURA MP-45-001-063-002/155-a
(GUTALWAH) 		1745001063NRG24200120241477424 20/01/2024 kunwar singh 1745001063WL048347 kunwar singh 00415 SBIN0002893 1188 1188 Processed 28/03/2024 038530671 kunwarsingh STATE BANK OF INDIA(508548)
523 SHAHPURA MP-45-001-063-002/160
(GUTALWAH) 		1745001063NRG24200120241477427 20/01/2024 KOTA BAI 1745001063WL048347 KOTA BAI 00415 SBIN0002893 990 990 Processed 28/03/2024 038530671 KOTABAI STATE BANK OF INDIA(508548)
524 SHAHPURA MP-45-001-063-002/63-A
(GUTALWAH) 		1745001000NRG24200120241482487 20/01/2024 ANITA BAI 1745001WL048471 ANITA BAI 00415 SBIN0002893 960 960 Processed 28/03/2024 038530671 ANITABAI STATE BANK OF INDIA(508548)
525 SHAHPURA MP-45-001-063-002/67
(GUTALWAH) 		1745001000NRG24200120241482489 20/01/2024 RAMMI BAI 1745001WL048471 RAMMI BAI 00415 SBIN0002893 960 960 Processed 28/03/2024 038530671 RAMMIBAI STATE BANK OF INDIA(508548)
526 SHAHPURA MP-45-001-063-002/7-C
(GUTALWAH) 		1745001000NRG24200120241482495 20/01/2024 chet lal yadav 1745001WL048471 chet lal yadav 00415 SBIN0002893 1152 1152 Processed 28/03/2024 038530671 chetlalyadav STATE BANK OF INDIA(508548)
527 SHAHPURA MP-45-001-063-002/70
(GUTALWAH) 		1745001000NRG24200120241482496 20/01/2024 SOM BAI 1745001WL048471 SOM BAI 00415 SBIN0002893 768 768 Processed 28/03/2024 038530671 SOMBAI STATE BANK OF INDIA(508548)
528 SHAHPURA MP-45-001-063-002/75-B
(GUTALWAH) 		1745001000NRG24200120241482503 20/01/2024 SUMAN BAI 1745001WL048471 SUMAN BAI 00415 SBIN0002893 1152 1152 Processed 28/03/2024 038530671 SUMANBAI STATE BANK OF INDIA(508548)
529 SHAHPURA MP-45-001-063-002/89-B
(GUTALWAH) 		1745001000NRG24200120241482515 20/01/2024 MUKESH KUMAR PARASTE 1745001WL048471 MUKESH KUMAR PARASTE 00415 SBIN0002893 960 960 Processed 28/03/2024 038530671 MUKESHKUMARPARASTE STATE BANK OF INDIA(508548)
530 SHAHPURA MP-45-001-063-002/96-A
(GUTALWAH) 		1745001000NRG24200120241482523 20/01/2024 SHARDA BAI 1745001WL048471 SHARDA BAI 00415 SBIN0002893 960 960 Processed 28/03/2024 038530671 SHARDABAI STATE BANK OF INDIA(508548)
531 SHAHPURA MP-45-001-063-002/98-A
(GUTALWAH) 		1745001000NRG24200120241482525 20/01/2024 rammilan 1745001WL048471 rammilan 00415 SBIN0002893 1152 1152 Processed 28/03/2024 038530671 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 802429 802429
532 SHAHPURA MP-45-001-035-002/161-A
(PADARIYA KALAN) 		1745001000NRG24200120241482362 20/01/2024 NARBADIYA DEVI 1745001WL048469 NARBADIYA DEVI 00415 SBIN0003958 1086 1086 Processed 28/03/2024 038530671 NARBADIYADEVI STATE BANK OF INDIA(508548)
SubTotal 1086 1086
533 SHAHPURA MP-45-001-019-002/187
(BANKI) 		1745001000NRG24200120241483884 20/01/2024 Anil Kumar Raidas 1745001WL048486 Anil Kumar Raidas 00415 SBIN0007717 2600 2600 Processed 28/03/2024 038530671 AnilKumarRaidas STATE BANK OF INDIA(508548)
SubTotal 2600 2600
534 SHAHPURA MP-45-001-035-002/235-A
(PADARIYA KALAN) 		1745001000NRG24200120241482379 20/01/2024 ROOP NARAYAN 1745001WL048469 ROOP NARAYAN 00415 SBIN0030387 1086 1086 Processed 28/03/2024 038530671 ROOPNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1086 1086
535 SHAHPURA MP-45-001-016-002/68-D
(MALPUR MAL) 		1745001016NRG24190120241476068 20/01/2024 RANU BARMAIYA 1745001016WL048319 RANU BARMAIYA 00415 SBIN0030452 2060 2060 Processed 28/03/2024 038530671 RANUBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHAHPURA MP-45-001-018-001/29-B
(RAKHIMAL) 		1745001000NRG24200120241484349 20/01/2024 KAMALWATI DHURVE 1745001WL048496 KAMALWATI DHURVE 00415 SBIN0030452 2255 2255 Processed 28/03/2024 038530671 KAMALWATIDHURVE STATE BANK OF INDIA(508548)
537 SHAHPURA MP-45-001-018-002/43-A
(RAKHIMAL) 		1745001018NRG24200120241480827 20/01/2024 SUNIL KUMAR 1745001018WL048438 SUNIL KUMAR 00415 SBIN0030452 2508 2508 Processed 28/03/2024 038530671 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 6823 6823
538 SHAHPURA MP-45-001-035-001/60
(PADARIYA KALAN) 		1745001035NRG24200120241479798 20/01/2024 Bhagchand 1745001035WL048405 Bhagchand 00688 FINO0001001 1134 1134 Processed 28/03/2024 038530671 Bhagchand FINO PAYMENTS BANK LTD(608001)
539 SHAHPURA MP-45-001-063-002/119-B
(GUTALWAH) 		1745001063NRG24200120241477407 20/01/2024 Narendra 1745001063WL048347 Narendra 00688 FINO0001001 1188 1188 Processed 28/03/2024 038530671 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2322 2322
540 SHAHPURA MP-45-001-050-003/102-A
(DOBHI) 		1745001000NRG24200120241483106 20/01/2024 AASMI BAI 1745001WL048476 AASMI BAI 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 AASMIBAI FINO PAYMENTS BANK LTD(608001)
541 SHAHPURA MP-45-001-050-003/115-A
(DOBHI) 		1745001000NRG24200120241483122 20/01/2024 SANTOSHI BAI 1745001WL048476 SANTOSHI BAI 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 SANTOSHIBAI BANK OF BARODA(606985)
542 SHAHPURA MP-45-001-050-003/115-B
(DOBHI) 		1745001000NRG24200120241483123 20/01/2024 roshan 1745001WL048476 roshan 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 roshan FINO PAYMENTS BANK LTD(608001)
543 SHAHPURA MP-45-001-050-003/133-A
(DOBHI) 		1745001000NRG24200120241483131 20/01/2024 DAMRU SINGH 1745001WL048476 DAMRU SINGH 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 DAMRUSINGH FINO PAYMENTS BANK LTD(608001)
544 SHAHPURA MP-45-001-050-003/17
(DOBHI) 		1745001000NRG24200120241483144 20/01/2024 NANNI BAI 1745001WL048476 NANNI BAI 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 NANNIBAI FINO PAYMENTS BANK LTD(608001)
545 SHAHPURA MP-45-001-050-003/26-B
(DOBHI) 		1745001000NRG24200120241483150 20/01/2024 Lakshman 1745001WL048476 Lakshman 00688 FINO0001446 720 720 Processed 28/03/2024 038530671 Lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHAHPURA MP-45-001-050-003/32-A
(DOBHI) 		1745001000NRG24200120241483155 20/01/2024 VEDVATI 1745001WL048476 VEDVATI 00688 FINO0001446 360 360 Processed 28/03/2024 038530671 VEDVATI FINO PAYMENTS BANK LTD(608001)
547 SHAHPURA MP-45-001-050-003/57-A
(DOBHI) 		1745001000NRG24200120241482667 20/01/2024 Narendra Singh 1745001WL048473 Narendra Singh 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
548 SHAHPURA MP-45-001-050-003/57-A
(DOBHI) 		1745001000NRG24200120241482666 20/01/2024 NARENDRA SINGH 1745001WL048473 NARENDRA SINGH 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
549 SHAHPURA MP-45-001-050-003/68-A
(DOBHI) 		1745001000NRG24200120241482675 20/01/2024 Meena Markam 1745001WL048473 Meena Markam 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 MeenaMarkam FINO PAYMENTS BANK LTD(608001)
550 SHAHPURA MP-45-001-050-003/77-A
(DOBHI) 		1745001000NRG24200120241482684 20/01/2024 Lekhani 1745001WL048473 Lekhani 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 Lekhani INDIA POST PAYMENTS BANK LIMITED(508528)
551 SHAHPURA MP-45-001-050-003/83-A
(DOBHI) 		1745001000NRG24200120241482688 20/01/2024 KAILASH SINGH 1745001WL048473 KAILASH SINGH 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 KAILASHSINGH FINO PAYMENTS BANK LTD(608001)
552 SHAHPURA MP-45-001-050-003/99-A
(DOBHI) 		1745001000NRG24200120241482695 20/01/2024 NEERAJ SINGH 1745001WL048473 NEERAJ SINGH 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 NEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
553 SHAHPURA MP-45-001-050-003/99-A
(DOBHI) 		1745001000NRG24200120241482694 20/01/2024 NEERAJ SINGH 1745001WL048473 NEERAJ SINGH 00688 FINO0001446 900 900 Processed 28/03/2024 038530671 NEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 SHAHPURA MP-45-001-063-002/14-A
(GUTALWAH) 		1745001063NRG24200120241477416 20/01/2024 arjun singh paraste 1745001063WL048347 arjun singh paraste 00688 FINO0001446 1188 1188 Processed 28/03/2024 038530671 arjunsinghparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 13068 13068
555 SHAHPURA MP-45-001-016-002/117-B
(MALPUR MAL) 		1745001000NRG24200120241482397 20/01/2024 Rajesh Singh Paraste 1745001WL048470 Rajesh Singh Paraste 00691 IPOS0000001 2460 2460 Processed 28/03/2024 038530671 RajeshSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHAHPURA MP-45-001-016-002/167-B
(MALPUR MAL) 		1745001000NRG24200120241482413 20/01/2024 Prahald 1745001WL048470 Prahald 00691 IPOS0000001 2460 2460 Processed 28/03/2024 038530671 Prahald INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHAHPURA MP-45-001-016-002/201-B
(MALPUR MAL) 		1745001016NRG24190120241476042 20/01/2024 Leela Bai 1745001016WL048319 Leela Bai 00691 IPOS0000001 2472 2472 Processed 28/03/2024 038530671 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
558 SHAHPURA MP-45-001-016-002/215-B
(MALPUR MAL) 		1745001000NRG24200120241482429 20/01/2024 Omati Bai Paraste 1745001WL048470 Omati Bai Paraste 00691 IPOS0000001 820 820 Processed 28/03/2024 038530671 OmatiBaiParaste FINO PAYMENTS BANK LTD(608001)
559 SHAHPURA MP-45-001-016-002/98-A
(MALPUR MAL) 		1745001016NRG24190120241476087 20/01/2024 parwati bai 1745001016WL048319 parwati bai 00691 IPOS0000001 412 412 Processed 28/03/2024 038530671 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHAHPURA MP-45-001-018-002/55-B
(RAKHIMAL) 		1745001018NRG24200120241480655 20/01/2024 BARATU SINGH DHURVEU 1745001018WL048432 BARATU SINGH DHURVEU 00691 IPOS0000001 2508 2508 Processed 28/03/2024 038530671 BARATUSINGHDHURVEU INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHAHPURA MP-45-001-018-002/55-C
(RAKHIMAL) 		1745001018NRG24200120241480656 20/01/2024 PARVATI DHURVE 1745001018WL048432 PARVATI DHURVE 00691 IPOS0000001 2508 2508 Processed 28/03/2024 038530671 PARVATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
562 SHAHPURA MP-45-001-018-002/77
(RAKHIMAL) 		1745001018NRG24200120241480843 20/01/2024 MAHNGI BAI DHUMIKET 1745001018WL048438 MAHNGI BAI DHUMIKET 00691 IPOS0000001 2508 2508 Processed 28/03/2024 038530671 MAHNGIBAIDHUMIKET INDIA POST PAYMENTS BANK LIMITED(508528)
563 SHAHPURA MP-45-001-018-002/78-A
(RAKHIMAL) 		1745001018NRG24200120241480660 20/01/2024 ASHOK KUMAR PARASTE 1745001018WL048432 ASHOK KUMAR PARASTE 00691 IPOS0000001 2508 2508 Processed 28/03/2024 038530671 ASHOKKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHAHPURA MP-45-001-019-002/458
(BANKI) 		1745001000NRG24200120241483898 20/01/2024 Vikas kumar banwasi 1745001WL048486 Vikas kumar banwasi 00691 IPOS0000001 2800 2800 Processed 28/03/2024 038530671 Vikaskumarbanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
565 SHAHPURA MP-45-001-020-001/475
(KARAUNDI) 		1745001020NRG24200120241479834 20/01/2024 KRISHNA KUMAR SAHU 1745001020WL048407 KRISHNA KUMAR SAHU 00691 IPOS0000001 196 196 Processed 28/03/2024 038530671 KRISHNAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
566 SHAHPURA MP-45-001-020-001/478
(KARAUNDI) 		1745001020NRG24200120241479835 20/01/2024 OM PRAKASH 1745001020WL048407 OM PRAKASH 00691 IPOS0000001 196 196 Processed 28/03/2024 038530671 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHAHPURA MP-45-001-020-001/512
(KARAUNDI) 		1745001020NRG24200120241479837 20/01/2024 NAN BAI 1745001020WL048407 NAN BAI 00691 IPOS0000001 196 196 Processed 28/03/2024 038530671 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 SHAHPURA MP-45-001-020-001/513
(KARAUNDI) 		1745001020NRG24200120241479839 20/01/2024 SAMNI 1745001020WL048407 SAMNI 00691 IPOS0000001 196 196 Processed 28/03/2024 038530671 SAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
569 SHAHPURA MP-45-001-020-001/7
(KARAUNDI) 		1745001020NRG24200120241479840 20/01/2024 BUDHIYA 1745001020WL048407 BUDHIYA 00691 IPOS0000001 196 196 Processed 28/03/2024 038530671 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
570 SHAHPURA MP-45-001-020-001/7-A
(KARAUNDI) 		1745001020NRG24200120241479841 20/01/2024 SADHANA BANWASI 1745001020WL048407 SADHANA BANWASI 00691 IPOS0000001 196 196 Processed 28/03/2024 038530671 SADHANABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHAHPURA MP-45-001-020-001/78
(KARAUNDI) 		1745001020NRG24200120241479843 20/01/2024 SUHAGIYA 1745001020WL048407 SUHAGIYA 00691 IPOS0000001 196 196 Processed 28/03/2024 038530671 SUHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
572 SHAHPURA MP-45-001-020-001/9-A
(KARAUNDI) 		1745001020NRG24200120241479845 20/01/2024 FAGUNIYA 1745001020WL048407 FAGUNIYA 00691 IPOS0000001 196 196 Processed 28/03/2024 038530671 FAGUNIYA NARMADA JHABUA GRAMIN BANK(508515)
573 SHAHPURA MP-45-001-027-002/150-D
(DHONDA) 		1745001027NRG24190120241476459 20/01/2024 Jayanti Bai Maravi 1745001027WL048330 Jayanti Bai Maravi 00691 IPOS0000001 2448 2448 Processed 28/03/2024 038530671 JayantiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHAHPURA MP-45-001-027-002/203-C
(DHONDA) 		1745001027NRG24190120241476466 20/01/2024 sonvati tekam 1745001027WL048330 sonvati tekam 00691 IPOS0000001 2244 2244 Processed 28/03/2024 038530671 sonvatitekam INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHAHPURA MP-45-001-035-001/7-B
(PADARIYA KALAN) 		1745001035NRG24200120241479805 20/01/2024 Rajni Bai 1745001035WL048405 Rajni Bai 00691 IPOS0000001 1134 1134 Processed 28/03/2024 038530671 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAHPURA MP-45-001-063-002/82-A
(GUTALWAH) 		1745001000NRG24200120241482510 20/01/2024 Ravi Shankar 1745001WL048471 Ravi Shankar 00691 IPOS0000001 576 576 Processed 28/03/2024 038530671 RaviShankar FINO PAYMENTS BANK LTD(608001)
SubTotal 29426 29426
577 SHAHPURA MP-45-001-016-002/194
(MALPUR MAL) 		1745001016NRG24190120241476040 20/01/2024 GWALIN BAI 1745001016WL048319 GWALIN BAI 00697 BKID0MG1327 2060 2060 Processed 28/03/2024 038530671 GWALINBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2060 2060
578 SHAHPURA MP-45-001-007-003/1
(KANCHANPURMAL) 		1745001007NRG24200120241482303 20/01/2024 CHAVI LAL 1745001007WL048467 CHAVI LAL 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 CHAVILAL NARMADA JHABUA GRAMIN BANK(508515)
579 SHAHPURA MP-45-001-007-003/104
(KANCHANPURMAL) 		1745001007NRG24200120241482304 20/01/2024 BRAJLAL 1745001007WL048467 BRAJLAL 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
580 SHAHPURA MP-45-001-007-003/113
(KANCHANPURMAL) 		1745001007NRG24200120241482305 20/01/2024 SONLAL 1745001007WL048467 SONLAL 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 SONLAL NARMADA JHABUA GRAMIN BANK(508515)
581 SHAHPURA MP-45-001-007-003/114
(KANCHANPURMAL) 		1745001007NRG24200120241482306 20/01/2024 surendra 1745001007WL048467 surendra 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 surendra FINO PAYMENTS BANK LTD(608001)
582 SHAHPURA MP-45-001-007-003/12
(KANCHANPURMAL) 		1745001007NRG24200120241482307 20/01/2024 MANI SINGH 1745001007WL048467 MANI SINGH 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 MANISINGH NARMADA JHABUA GRAMIN BANK(508515)
583 SHAHPURA MP-45-001-007-003/121
(KANCHANPURMAL) 		1745001007NRG24200120241482308 20/01/2024 DASUNDHIYA BAI 1745001007WL048467 DASUNDHIYA BAI 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 DASUNDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAHPURA MP-45-001-007-003/124
(KANCHANPURMAL) 		1745001007NRG24200120241482309 20/01/2024 Bisarti 1745001007WL048467 Bisarti 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 Bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHAHPURA MP-45-001-007-003/126
(KANCHANPURMAL) 		1745001007NRG24200120241482310 20/01/2024 CHAMRU 1745001007WL048467 CHAMRU 00697 BKID0MG1330 1050 1050 Processed 28/03/2024 038530671 CHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHAHPURA MP-45-001-007-003/139
(KANCHANPURMAL) 		1745001007NRG24200120241482311 20/01/2024 ASHOK 1745001007WL048467 ASHOK 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
587 SHAHPURA MP-45-001-007-003/146-A
(KANCHANPURMAL) 		1745001007NRG24200120241482312 20/01/2024 PHOOLBAI 1745001007WL048467 PHOOLBAI 00697 BKID0MG1330 420 420 Processed 28/03/2024 038530671 PHOOLBAI FINO PAYMENTS BANK LTD(608001)
588 SHAHPURA MP-45-001-007-003/148
(KANCHANPURMAL) 		1745001007NRG24200120241482313 20/01/2024 MANIKLAL 1745001007WL048467 MANIKLAL 00697 BKID0MG1330 210 210 Processed 28/03/2024 038530671 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
589 SHAHPURA MP-45-001-007-003/152
(KANCHANPURMAL) 		1745001007NRG24200120241482314 20/01/2024 Kailas 1745001007WL048467 Kailas 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 Kailas NARMADA JHABUA GRAMIN BANK(508515)
590 SHAHPURA MP-45-001-007-003/156
(KANCHANPURMAL) 		1745001007NRG24200120241482315 20/01/2024 Manoj jhariya 1745001007WL048467 Manoj jhariya 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 Manojjhariya NARMADA JHABUA GRAMIN BANK(508515)
591 SHAHPURA MP-45-001-007-003/157
(KANCHANPURMAL) 		1745001007NRG24200120241482316 20/01/2024 SOMTI BAI 1745001007WL048467 SOMTI BAI 00697 BKID0MG1330 840 840 Processed 28/03/2024 038530671 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHAHPURA MP-45-001-007-003/16
(KANCHANPURMAL) 		1745001007NRG24200120241482317 20/01/2024 SAMHAR SINGHSAMHAR SINGH 1745001007WL048467 SAMHAR SINGHSAMHAR SINGH 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 SAMHARSINGHSAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 SHAHPURA MP-45-001-007-003/161
(KANCHANPURMAL) 		1745001007NRG24200120241482318 20/01/2024 Narbadiya bai 1745001007WL048467 Narbadiya bai 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 Narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHAHPURA MP-45-001-007-003/162
(KANCHANPURMAL) 		1745001007NRG24200120241482319 20/01/2024 sankar lal 1745001007WL048467 sankar lal 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
595 SHAHPURA MP-45-001-007-003/164
(KANCHANPURMAL) 		1745001007NRG24200120241482320 20/01/2024 shila 1745001007WL048467 shila 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 shila NARMADA JHABUA GRAMIN BANK(508515)
596 SHAHPURA MP-45-001-007-003/18
(KANCHANPURMAL) 		1745001007NRG24200120241482321 20/01/2024 GAYAPRASAD 1745001007WL048467 GAYAPRASAD 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
597 SHAHPURA MP-45-001-007-003/190
(KANCHANPURMAL) 		1745001007NRG24200120241482323 20/01/2024 Malti 1745001007WL048467 Malti 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHAHPURA MP-45-001-007-003/193
(KANCHANPURMAL) 		1745001007NRG24200120241482324 20/01/2024 Rajesh 1745001007WL048467 Rajesh 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
599 SHAHPURA MP-45-001-007-003/2
(KANCHANPURMAL) 		1745001007NRG24200120241482325 20/01/2024 NANDA 1745001007WL048467 NANDA 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 NANDA BANK OF INDIA(508505)
600 SHAHPURA MP-45-001-007-003/20
(KANCHANPURMAL) 		1745001007NRG24200120241482326 20/01/2024 MANGAL 1745001007WL048467 MANGAL 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-007-003/22
(KANCHANPURMAL) 		1745001007NRG24200120241482327 20/01/2024 RAMPRASAD 1745001007WL048467 RAMPRASAD 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
602 SHAHPURA MP-45-001-007-003/42
(KANCHANPURMAL) 		1745001007NRG24200120241482328 20/01/2024 KISHAN LAL 1745001007WL048467 KISHAN LAL 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-007-003/60
(KANCHANPURMAL) 		1745001007NRG24200120241482329 20/01/2024 antram 1745001007WL048467 antram 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 antram NARMADA JHABUA GRAMIN BANK(508515)
604 SHAHPURA MP-45-001-007-003/67
(KANCHANPURMAL) 		1745001007NRG24200120241482330 20/01/2024 KESHU 1745001007WL048467 KESHU 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 KESHU NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-007-003/73
(KANCHANPURMAL) 		1745001007NRG24200120241482331 20/01/2024 HARIPRESHAD 1745001007WL048467 HARIPRESHAD 00697 BKID0MG1330 840 840 Processed 28/03/2024 038530671 HARIPRESHAD NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-007-003/79
(KANCHANPURMAL) 		1745001007NRG24200120241482333 20/01/2024 TEJEE LAL 1745001007WL048467 TEJEE LAL 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 TEJEELAL STATE BANK OF INDIA(508548)
607 SHAHPURA MP-45-001-007-003/85
(KANCHANPURMAL) 		1745001007NRG24200120241482334 20/01/2024 RAMESH 1745001007WL048467 RAMESH 00697 BKID0MG1330 1260 1260 Processed 28/03/2024 038530671 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-016-002/103-A
(MALPUR MAL) 		1745001016NRG24190120241476005 20/01/2024 SANGEETA 1745001016WL048319 SANGEETA 00697 BKID0MG1330 2472 2472 Processed 28/03/2024 038530671 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-016-002/103-C
(MALPUR MAL) 		1745001016NRG24190120241476006 20/01/2024 ANITA BAI 1745001016WL048319 ANITA BAI 00697 BKID0MG1330 2472 2472 Processed 28/03/2024 038530671 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-016-002/105-a
(MALPUR MAL) 		1745001016NRG24190120241476008 20/01/2024 CHOTI BAI 1745001016WL048319 CHOTI BAI 00697 BKID0MG1330 2472 2472 Processed 28/03/2024 038530671 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-016-002/13-a
(MALPUR MAL) 		1745001000NRG24200120241482403 20/01/2024 BEBEE BAI 1745001WL048470 BEBEE BAI 00697 BKID0MG1330 2255 2255 Processed 28/03/2024 038530671 BEBEEBAI NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-018-001/79-B
(RAKHIMAL) 		1745001000NRG24200120241484369 20/01/2024 ITVARIYA BAI PARASTE 1745001WL048496 ITVARIYA BAI PARASTE 00697 BKID0MG1330 410 410 Processed 28/03/2024 038530671 ITVARIYABAIPARASTE FINO PAYMENTS BANK LTD(608001)
613 SHAHPURA MP-45-001-018-002/42-A
(RAKHIMAL) 		1745001018NRG24200120241480651 20/01/2024 SILOCHANA 1745001018WL048432 SILOCHANA 00697 BKID0MG1330 1463 1463 Processed 28/03/2024 038530671 SILOCHANA NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-018-002/55-A
(RAKHIMAL) 		1745001018NRG24200120241480654 20/01/2024 GANASIYA BAI 1745001018WL048432 GANASIYA BAI 00697 BKID0MG1330 2508 2508 Processed 28/03/2024 038530671 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHAHPURA MP-45-001-019-002/113-A
(BANKI) 		1745001000NRG24200120241483469 20/01/2024 rajesh banwasi 1745001WL048482 rajesh banwasi 00697 BKID0MG1330 2600 2600 Processed 28/03/2024 038530671 rajeshbanwasi NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-019-002/142
(BANKI) 		1745001000NRG24200120241483470 20/01/2024 SUNITA BAI 1745001WL048482 SUNITA BAI 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-019-002/152
(BANKI) 		1745001000NRG24200120241483879 20/01/2024 BANWASI VIRAN LAL 1745001WL048486 BANWASI VIRAN LAL 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 BANWASIVIRANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
618 SHAHPURA MP-45-001-019-002/152
(BANKI) 		1745001000NRG24200120241483878 20/01/2024 BANWASI VIRAN LAL 1745001WL048486 BANWASI VIRAN LAL 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 BANWASIVIRANLAL NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-019-002/154
(BANKI) 		1745001000NRG24200120241483880 20/01/2024 BANWASI CHOTE LAL 1745001WL048486 BANWASI CHOTE LAL 00697 BKID0MG1330 200 200 Processed 28/03/2024 038530671 BANWASICHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
620 SHAHPURA MP-45-001-019-002/171
(BANKI) 		1745001000NRG24200120241483472 20/01/2024 MUNNI BAI BANWASI 1745001WL048482 MUNNI BAI BANWASI 00697 BKID0MG1330 2600 2600 Processed 28/03/2024 038530671 MUNNIBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHAHPURA MP-45-001-019-002/185
(BANKI) 		1745001000NRG24200120241483473 20/01/2024 PREMWATI 1745001WL048482 PREMWATI 00697 BKID0MG1330 2600 2600 Processed 28/03/2024 038530671 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-019-002/187
(BANKI) 		1745001000NRG24200120241483883 20/01/2024 SAROJ BAI 1745001WL048486 SAROJ BAI 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-019-002/244
(BANKI) 		1745001000NRG24200120241483887 20/01/2024 RADHA BAI 1745001WL048486 RADHA BAI 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-019-002/245
(BANKI) 		1745001000NRG24200120241483888 20/01/2024 SAKUN BAI 1745001WL048486 SAKUN BAI 00697 BKID0MG1330 200 200 Processed 28/03/2024 038530671 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHAHPURA MP-45-001-019-002/247
(BANKI) 		1745001000NRG24200120241483890 20/01/2024 BANWASI HEERA LAL 1745001WL048486 BANWASI HEERA LAL 00697 BKID0MG1330 2000 2000 Processed 28/03/2024 038530671 BANWASIHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-019-002/247
(BANKI) 		1745001000NRG24200120241483889 20/01/2024 BANWASI HEERA LAL 1745001WL048486 BANWASI HEERA LAL 00697 BKID0MG1330 2400 2400 Processed 28/03/2024 038530671 BANWASIHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-019-002/247-A
(BANKI) 		1745001000NRG24200120241483891 20/01/2024 Ashish banwasi 1745001WL048486 Ashish banwasi 00697 BKID0MG1330 2600 2600 Processed 28/03/2024 038530671 Ashishbanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHAHPURA MP-45-001-019-002/250
(BANKI) 		1745001000NRG24200120241483475 20/01/2024 BANWASI LAKSHMAN 1745001WL048482 BANWASI LAKSHMAN 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 BANWASILAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
629 SHAHPURA MP-45-001-019-002/263
(BANKI) 		1745001000NRG24200120241483893 20/01/2024 saraswati bai 1745001WL048486 saraswati bai 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 saraswatibai NARMADA JHABUA GRAMIN BANK(508515)
630 SHAHPURA MP-45-001-019-002/265
(BANKI) 		1745001000NRG24200120241483476 20/01/2024 BANWASI CHHANGULAL 1745001WL048482 BANWASI CHHANGULAL 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 BANWASICHHANGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHAHPURA MP-45-001-019-002/270
(BANKI) 		1745001000NRG24200120241483477 20/01/2024 RAIDAS SUKH NANDAN 1745001WL048482 RAIDAS SUKH NANDAN 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 RAIDASSUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-019-002/271
(BANKI) 		1745001000NRG24200120241483478 20/01/2024 BANWASI SANTU LAL 1745001WL048482 BANWASI SANTU LAL 00697 BKID0MG1330 2400 2400 Processed 28/03/2024 038530671 BANWASISANTULAL NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-019-002/273
(BANKI) 		1745001000NRG24200120241483479 20/01/2024 BANWASI SHYAM LAL 1745001WL048482 BANWASI SHYAM LAL 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 BANWASISHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHAHPURA MP-45-001-019-002/308
(BANKI) 		1745001000NRG24200120241483894 20/01/2024 PHOOL BAI 1745001WL048486 PHOOL BAI 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
635 SHAHPURA MP-45-001-019-002/309-B
(BANKI) 		1745001000NRG24200120241483480 20/01/2024 SATISH RAIDAS 1745001WL048482 SATISH RAIDAS 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 SATISHRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
636 SHAHPURA MP-45-001-019-002/310
(BANKI) 		1745001000NRG24200120241483481 20/01/2024 SIYA BAI 1745001WL048482 SIYA BAI 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 SHAHPURA MP-45-001-019-002/32
(BANKI) 		1745001000NRG24200120241483895 20/01/2024 Fhool chand 1745001WL048486 Fhool chand 00697 BKID0MG1330 2400 2400 Rejected 24/04/2024 Account closed
638 SHAHPURA MP-45-001-019-002/323
(BANKI) 		1745001000NRG24200120241483896 20/01/2024 BARMAIYA GOPAL PRASAD 1745001WL048486 BARMAIYA GOPAL PRASAD 00697 BKID0MG1330 2600 2600 Processed 28/03/2024 038530671 BARMAIYAGOPALPRASAD STATE BANK OF INDIA(508548)
639 SHAHPURA MP-45-001-019-002/332-A
(BANKI) 		1745001000NRG24200120241483483 20/01/2024 Manti bai 1745001WL048482 Manti bai 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 Mantibai FINO PAYMENTS BANK LTD(608001)
640 SHAHPURA MP-45-001-019-002/429
(BANKI) 		1745001000NRG24200120241483897 20/01/2024 SUSHILA BAI BANWASHI 1745001WL048486 SUSHILA BAI BANWASHI 00697 BKID0MG1330 2800 2800 Processed 28/03/2024 038530671 SUSHILABAIBANWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHAHPURA MP-45-001-019-002/471
(BANKI) 		1745001000NRG24200120241483900 20/01/2024 Omprakash sahu 1745001WL048486 Omprakash sahu 00697 BKID0MG1330 2600 2600 Processed 28/03/2024 038530671 Omprakashsahu FINO PAYMENTS BANK LTD(608001)
642 SHAHPURA MP-45-001-019-002/475
(BANKI) 		1745001000NRG24200120241483901 20/01/2024 Urmila bai 1745001WL048486 Urmila bai 00697 BKID0MG1330 2400 2400 Processed 28/03/2024 038530671 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
643 SHAHPURA MP-45-001-019-002/480
(BANKI) 		1745001000NRG24200120241483902 20/01/2024 Santosh sahu 1745001WL048486 Santosh sahu 00697 BKID0MG1330 2000 2000 Processed 28/03/2024 038530671 Santoshsahu NARMADA JHABUA GRAMIN BANK(508515)
644 SHAHPURA MP-45-001-019-002/74-B
(BANKI) 		1745001000NRG24200120241483484 20/01/2024 ROSHNI BAI ROUTEL 1745001WL048482 ROSHNI BAI ROUTEL 00697 BKID0MG1330 1200 1200 Processed 28/03/2024 038530671 ROSHNIBAIROUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHAHPURA MP-45-001-019-002/97
(BANKI) 		1745001000NRG24200120241483485 20/01/2024 MUNNI BAI 1745001WL048482 MUNNI BAI 00697 BKID0MG1330 1800 1800 Processed 28/03/2024 038530671 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 SHAHPURA MP-45-001-020-001/100-A
(KARAUNDI) 		1745001020NRG24200120241479826 20/01/2024 GANESH PRASAD BANWASI 1745001020WL048407 GANESH PRASAD BANWASI 00697 BKID0MG1330 196 196 Processed 28/03/2024 038530671 GANESHPRASADBANWASI NARMADA JHABUA GRAMIN BANK(508515)
647 SHAHPURA MP-45-001-020-001/100-A
(KARAUNDI) 		1745001020NRG24200120241479827 20/01/2024 JAYANTI BANWASI 1745001020WL048407 JAYANTI BANWASI 00697 BKID0MG1330 196 196 Processed 28/03/2024 038530671 JAYANTIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
648 SHAHPURA MP-45-001-020-001/173-A
(KARAUNDI) 		1745001020NRG24200120241479828 20/01/2024 RAMNARAYAN SAHU 1745001020WL048407 RAMNARAYAN SAHU 00697 BKID0MG1330 196 196 Processed 28/03/2024 038530671 RAMNARAYANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHAHPURA MP-45-001-020-001/180
(KARAUNDI) 		1745001020NRG24200120241479829 20/01/2024 RAIDASH YASODA BAI 1745001020WL048407 RAIDASH YASODA BAI 00697 BKID0MG1330 196 196 Processed 28/03/2024 038530671 RAIDASHYASODABAI NARMADA JHABUA GRAMIN BANK(508515)
650 SHAHPURA MP-45-001-020-001/357
(KARAUNDI) 		1745001020NRG24200120241479833 20/01/2024 GENDA BAI SAHU 1745001020WL048407 GENDA BAI SAHU 00697 BKID0MG1330 196 196 Processed 28/03/2024 038530671 GENDABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
651 SHAHPURA MP-45-001-020-001/512
(KARAUNDI) 		1745001020NRG24200120241479836 20/01/2024 BANWASI BASANT KUMAR 1745001020WL048407 BANWASI BASANT KUMAR 00697 BKID0MG1330 196 196 Processed 28/03/2024 038530671 BANWASIBASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
652 SHAHPURA MP-45-001-020-001/513
(KARAUNDI) 		1745001020NRG24200120241479838 20/01/2024 BANWASI RAJARAM LAL 1745001020WL048407 BANWASI RAJARAM LAL 00697 BKID0MG1330 196 196 Processed 28/03/2024 038530671 BANWASIRAJARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
653 SHAHPURA MP-45-001-020-001/77-A
(KARAUNDI) 		1745001020NRG24200120241479842 20/01/2024 KANCHAN BAI 1745001020WL048407 KANCHAN BAI 00697 BKID0MG1330 196 196 Processed 28/03/2024 038530671 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 SHAHPURA MP-45-001-020-001/89
(KARAUNDI) 		1745001020NRG24200120241479844 20/01/2024 SEMA BAI RAIDAS 1745001020WL048407 SEMA BAI RAIDAS 00697 BKID0MG1330 196 196 Processed 28/03/2024 038530671 SEMABAIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
655 SHAHPURA MP-45-001-020-001/92
(KARAUNDI) 		1745001020NRG24200120241479846 20/01/2024 LALWATI RAIDAS 1745001020WL048407 LALWATI RAIDAS 00697 BKID0MG1330 196 196 Processed 28/03/2024 038530671 LALWATIRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
656 SHAHPURA MP-45-001-027-002/125-B
(DHONDA) 		1745001027NRG24190120241476457 20/01/2024 HARYARO 1745001027WL048330 HARYARO 00697 BKID0MG1330 2244 2244 Processed 28/03/2024 038530671 HARYARO NARMADA JHABUA GRAMIN BANK(508515)
657 SHAHPURA MP-45-001-027-002/186-A
(DHONDA) 		1745001027NRG24190120241476462 20/01/2024 ENDRA BAI 1745001027WL048330 ENDRA BAI 00697 BKID0MG1330 2448 2448 Processed 28/03/2024 038530671 ENDRABAI PUNJAB NATIONAL BANK(508568)
658 SHAHPURA MP-45-001-027-002/203-A
(DHONDA) 		1745001027NRG24190120241476465 20/01/2024 BISHARTI BAI 1745001027WL048330 BISHARTI BAI 00697 BKID0MG1330 2244 2244 Processed 28/03/2024 038530671 BISHARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 SHAHPURA MP-45-001-027-002/36-A
(DHONDA) 		1745001027NRG24190120241476467 20/01/2024 KALA BAI 1745001027WL048330 KALA BAI 00697 BKID0MG1330 1836 1836 Processed 28/03/2024 038530671 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
660 SHAHPURA MP-45-001-027-002/38-C
(DHONDA) 		1745001027NRG24190120241476468 20/01/2024 makhan 1745001027WL048330 makhan 00697 BKID0MG1330 2448 2448 Processed 28/03/2024 038530671 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHAHPURA MP-45-001-027-002/64-A
(DHONDA) 		1745001027NRG24190120241476470 20/01/2024 sukvariya 1745001027WL048330 sukvariya 00697 BKID0MG1330 2448 2448 Processed 28/03/2024 038530671 sukvariya AXIS BANK(607153)
662 SHAHPURA MP-45-001-027-002/95-A
(DHONDA) 		1745001027NRG24190120241476471 20/01/2024 SANTI BAI 1745001027WL048330 SANTI BAI 00697 BKID0MG1330 2448 2448 Processed 28/03/2024 038530671 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
663 SHAHPURA MP-45-001-035-001/100
(PADARIYA KALAN) 		1745001035NRG24200120241479758 20/01/2024 SARJU SINGH 1745001035WL048405 SARJU SINGH 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 SHAHPURA MP-45-001-035-001/101
(PADARIYA KALAN) 		1745001035NRG24200120241479759 20/01/2024 ETO BAI 1745001035WL048405 ETO BAI 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 ETOBAI STATE BANK OF INDIA(508548)
665 SHAHPURA MP-45-001-035-001/11
(PADARIYA KALAN) 		1745001035NRG24200120241479761 20/01/2024 SAMLO BAI 1745001035WL048405 SAMLO BAI 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
666 SHAHPURA MP-45-001-035-001/112
(PADARIYA KALAN) 		1745001035NRG24200120241479762 20/01/2024 CHHOTE LAL 1745001035WL048405 CHHOTE LAL 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 CHHOTELAL STATE BANK OF INDIA(508548)
667 SHAHPURA MP-45-001-035-001/12
(PADARIYA KALAN) 		1745001035NRG24200120241479763 20/01/2024 CHAINA BAI 1745001035WL048405 CHAINA BAI 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 CHAINABAI NARMADA JHABUA GRAMIN BANK(508515)
668 SHAHPURA MP-45-001-035-001/123
(PADARIYA KALAN) 		1745001035NRG24200120241479764 20/01/2024 SUKHKI LAL 1745001035WL048405 SUKHKI LAL 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 SUKHKILAL NARMADA JHABUA GRAMIN BANK(508515)
669 SHAHPURA MP-45-001-035-001/135
(PADARIYA KALAN) 		1745001035NRG24200120241479767 20/01/2024 SUNDI BAI 1745001035WL048405 SUNDI BAI 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
670 SHAHPURA MP-45-001-035-001/136
(PADARIYA KALAN) 		1745001035NRG24200120241479770 20/01/2024 SAMHAR LAL 1745001035WL048405 SAMHAR LAL 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 SAMHARLAL NARMADA JHABUA GRAMIN BANK(508515)
671 SHAHPURA MP-45-001-035-001/164
(PADARIYA KALAN) 		1745001035NRG24200120241479775 20/01/2024 SHAMBHU SINGH 1745001035WL048405 SHAMBHU SINGH 00697 BKID0MG1330 756 756 Processed 28/03/2024 038530671 SHAMBHUSINGH PUNJAB NATIONAL BANK(508568)
672 SHAHPURA MP-45-001-035-001/164-A
(PADARIYA KALAN) 		1745001035NRG24200120241479776 20/01/2024 DILRAJ 1745001035WL048405 DILRAJ 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 DILRAJ NARMADA JHABUA GRAMIN BANK(508515)
673 SHAHPURA MP-45-001-035-001/166
(PADARIYA KALAN) 		1745001035NRG24200120241479781 20/01/2024 PUNNU LAL 1745001035WL048405 PUNNU LAL 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
674 SHAHPURA MP-45-001-035-001/21
(PADARIYA KALAN) 		1745001035NRG24200120241479785 20/01/2024 SUKHSEN 1745001035WL048405 SUKHSEN 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
675 SHAHPURA MP-45-001-035-001/21-A
(PADARIYA KALAN) 		1745001035NRG24200120241479786 20/01/2024 HARI SINGH UIKEY 1745001035WL048405 HARI SINGH UIKEY 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 HARISINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHAHPURA MP-45-001-035-001/22
(PADARIYA KALAN) 		1745001035NRG24200120241479787 20/01/2024 AKALI PRASAD 1745001035WL048405 AKALI PRASAD 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 AKALIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
677 SHAHPURA MP-45-001-035-001/32
(PADARIYA KALAN) 		1745001035NRG24200120241479789 20/01/2024 HEERA SINGH 1745001035WL048405 HEERA SINGH 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
678 SHAHPURA MP-45-001-035-001/4
(PADARIYA KALAN) 		1745001035NRG24200120241479790 20/01/2024 NARAYAN SINGH 1745001035WL048405 NARAYAN SINGH 00697 BKID0MG1330 1134 1134 Processed 29/03/2024 038530671 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
679 SHAHPURA MP-45-001-035-001/5
(PADARIYA KALAN) 		1745001035NRG24200120241479793 20/01/2024 BHARAT LAL 1745001035WL048405 BHARAT LAL 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
680 SHAHPURA MP-45-001-035-001/59
(PADARIYA KALAN) 		1745001035NRG24200120241479795 20/01/2024 Mulaiya Prasad Vishwakarma 1745001035WL048405 Mulaiya Prasad Vishwakarma 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 MulaiyaPrasadVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
681 SHAHPURA MP-45-001-035-001/6
(PADARIYA KALAN) 		1745001035NRG24200120241479797 20/01/2024 ASHA RAM 1745001035WL048405 ASHA RAM 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
682 SHAHPURA MP-45-001-035-001/62-A
(PADARIYA KALAN) 		1745001035NRG24200120241479802 20/01/2024 Ajmer Singh 1745001035WL048405 Ajmer Singh 00697 BKID0MG1330 189 189 Processed 28/03/2024 038530671 AjmerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
683 SHAHPURA MP-45-001-035-001/74-A
(PADARIYA KALAN) 		1745001035NRG24200120241479807 20/01/2024 MAIKU SINGH 1745001035WL048405 MAIKU SINGH 00697 BKID0MG1330 1134 1134 Processed 28/03/2024 038530671 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 SHAHPURA MP-45-001-035-002/160
(PADARIYA KALAN) 		1745001000NRG24200120241482360 20/01/2024 KANGHI BAI 1745001WL048469 KANGHI BAI 00697 BKID0MG1330 1086 1086 Processed 28/03/2024 038530671 KANGHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 SHAHPURA MP-45-001-035-002/162
(PADARIYA KALAN) 		1745001000NRG24200120241482363 20/01/2024 RAM KISHOR 1745001WL048469 RAM KISHOR 00697 BKID0MG1330 1086 1086 Processed 28/03/2024 038530671 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
686 SHAHPURA MP-45-001-035-002/194-a
(PADARIYA KALAN) 		1745001000NRG24200120241482368 20/01/2024 RAM BAI 1745001WL048469 RAM BAI 00697 BKID0MG1330 1086 1086 Processed 28/03/2024 038530671 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
687 SHAHPURA MP-45-001-035-002/195
(PADARIYA KALAN) 		1745001000NRG24200120241482369 20/01/2024 SHIV KUMAR 1745001WL048469 SHIV KUMAR 00697 BKID0MG1330 1086 1086 Processed 28/03/2024 038530671 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
688 SHAHPURA MP-45-001-035-002/196
(PADARIYA KALAN) 		1745001000NRG24200120241482370 20/01/2024 MAHOBI PRASAD JHARIYA 1745001WL048469 MAHOBI PRASAD JHARIYA 00697 BKID0MG1330 1086 1086 Processed 28/03/2024 038530671 MAHOBIPRASADJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
689 SHAHPURA MP-45-001-035-002/224
(PADARIYA KALAN) 		1745001000NRG24200120241482375 20/01/2024 SHEETAL PRASAD JHARIYA 1745001WL048469 SHEETAL PRASAD JHARIYA 00697 BKID0MG1330 1086 1086 Processed 28/03/2024 038530671 SHEETALPRASADJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
690 SHAHPURA MP-45-001-035-002/225
(PADARIYA KALAN) 		1745001000NRG24200120241482376 20/01/2024 RAM LAL 1745001WL048469 RAM LAL 00697 BKID0MG1330 1086 1086 Processed 28/03/2024 038530671 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
691 SHAHPURA MP-45-001-035-002/30-A
(PADARIYA KALAN) 		1745001000NRG24200120241482383 20/01/2024 Aasman Jhariya 1745001WL048469 Aasman Jhariya 00697 BKID0MG1330 1086 1086 Processed 28/03/2024 038530671 AasmanJhariya NARMADA JHABUA GRAMIN BANK(508515)
692 SHAHPURA MP-45-001-035-002/75
(PADARIYA KALAN) 		1745001000NRG24200120241482385 20/01/2024 ISHA BAI 1745001WL048469 ISHA BAI 00697 BKID0MG1330 1086 1086 Processed 28/03/2024 038530671 ISHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
693 SHAHPURA MP-45-001-035-002/77
(PADARIYA KALAN) 		1745001000NRG24200120241482388 20/01/2024 SHYAM LAL 1745001WL048469 SHYAM LAL 00697 BKID0MG1330 1086 1086 Processed 28/03/2024 038530671 SHYAMLAL BANK OF INDIA(508505)
694 SHAHPURA MP-45-001-035-002/78-a
(PADARIYA KALAN) 		1745001000NRG24200120241482389 20/01/2024 SUDHRSHAN LAL 1745001WL048469 SUDHRSHAN LAL 00697 BKID0MG1330 1086 1086 Processed 29/03/2024 038530671 SUDHRSHANLAL CENTRAL BANK OF INDIA(607115)
695 SHAHPURA MP-45-001-050-003/137
(DOBHI) 		1745001000NRG24200120241483136 20/01/2024 KAMAL SINGH 1745001WL048476 KAMAL SINGH 00697 BKID0MG1330 900 900 Processed 28/03/2024 038530671 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 SHAHPURA MP-45-001-050-003/3-B
(DOBHI) 		1745001000NRG24200120241483151 20/01/2024 OMPRAKASH SINGH 1745001WL048476 OMPRAKASH SINGH 00697 BKID0MG1330 720 720 Processed 28/03/2024 038530671 OMPRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 SHAHPURA MP-45-001-063-002/101-B
(GUTALWAH) 		1745001063NRG24200120241477392 20/01/2024 puhup singh 1745001063WL048347 puhup singh 00697 BKID0MG1330 1188 1188 Processed 28/03/2024 038530671 puhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
698 SHAHPURA MP-45-001-063-002/121-A
(GUTALWAH) 		1745001063NRG24200120241477409 20/01/2024 seema paraste 1745001063WL048347 seema paraste 00697 BKID0MG1330 990 990 Processed 29/03/2024 038530671 seemaparaste CENTRAL BANK OF INDIA(607115)
699 SHAHPURA MP-45-001-063-002/139
(GUTALWAH) 		1745001063NRG24200120241477414 20/01/2024 RAJKUMARI 1745001063WL048347 RAJKUMARI 00697 BKID0MG1330 1188 1188 Processed 28/03/2024 038530671 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
700 SHAHPURA MP-45-001-063-002/144
(GUTALWAH) 		1745001000NRG24200120241482465 20/01/2024 ENDIYA BAI 1745001WL048471 ENDIYA BAI 00697 BKID0MG1330 1152 1152 Processed 28/03/2024 038530671 ENDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 182163 182163
701 SHAHPURA MP-45-001-050-003/10
(DOBHI) 		1745001000NRG24200120241483102 20/01/2024 BETI BAI 1745001WL048476 BETI BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 SHAHPURA MP-45-001-050-003/100
(DOBHI) 		1745001000NRG24200120241483103 20/01/2024 GUDDI BAI 1745001WL048476 GUDDI BAI 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
703 SHAHPURA MP-45-001-050-003/101
(DOBHI) 		1745001000NRG24200120241483104 20/01/2024 ASHOK 1745001WL048476 ASHOK 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
704 SHAHPURA MP-45-001-050-003/101
(DOBHI) 		1745001000NRG24200120241483105 20/01/2024 GOMATI BAI 1745001WL048476 GOMATI BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 SHAHPURA MP-45-001-050-003/104
(DOBHI) 		1745001000NRG24200120241483107 20/01/2024 NEM BAI 1745001WL048476 NEM BAI 00697 BKID0MG1333 540 540 Processed 28/03/2024 038530671 NEMBAI NARMADA JHABUA GRAMIN BANK(508515)
706 SHAHPURA MP-45-001-050-003/106
(DOBHI) 		1745001000NRG24200120241483109 20/01/2024 Dinesh Singh 1745001WL048476 Dinesh Singh 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 DineshSingh FINO PAYMENTS BANK LTD(608001)
707 SHAHPURA MP-45-001-050-003/108
(DOBHI) 		1745001000NRG24200120241483110 20/01/2024 DUMANIYA BAI 1745001WL048476 DUMANIYA BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
708 SHAHPURA MP-45-001-050-003/108-A
(DOBHI) 		1745001000NRG24200120241483111 20/01/2024 KOTA BAI 1745001WL048476 KOTA BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
709 SHAHPURA MP-45-001-050-003/109
(DOBHI) 		1745001000NRG24200120241483112 20/01/2024 savitri 1745001WL048476 savitri 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 savitri NARMADA JHABUA GRAMIN BANK(508515)
710 SHAHPURA MP-45-001-050-003/109-A
(DOBHI) 		1745001000NRG24200120241483113 20/01/2024 gyan singh 1745001WL048476 gyan singh 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
711 SHAHPURA MP-45-001-050-003/109-A
(DOBHI) 		1745001000NRG24200120241483114 20/01/2024 VIMALA BAI 1745001WL048476 VIMALA BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 SHAHPURA MP-45-001-050-003/11
(DOBHI) 		1745001000NRG24200120241483117 20/01/2024 NANHE LAL 1745001WL048476 NANHE LAL 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
713 SHAHPURA MP-45-001-050-003/110
(DOBHI) 		1745001000NRG24200120241483118 20/01/2024 SANTOSH 1745001WL048476 SANTOSH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
714 SHAHPURA MP-45-001-050-003/111
(DOBHI) 		1745001000NRG24200120241483119 20/01/2024 GAYADEEN SINGH 1745001WL048476 GAYADEEN SINGH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 GAYADEENSINGH FINO PAYMENTS BANK LTD(608001)
715 SHAHPURA MP-45-001-050-003/115
(DOBHI) 		1745001000NRG24200120241483120 20/01/2024 Khem Singh 1745001WL048476 Khem Singh 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 KhemSingh NARMADA JHABUA GRAMIN BANK(508515)
716 SHAHPURA MP-45-001-050-003/115
(DOBHI) 		1745001000NRG24200120241483121 20/01/2024 Samlo Bai 1745001WL048476 Samlo Bai 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 SamloBai NARMADA JHABUA GRAMIN BANK(508515)
717 SHAHPURA MP-45-001-050-003/124
(DOBHI) 		1745001000NRG24200120241483124 20/01/2024 Radha Bai 1745001WL048476 Radha Bai 00697 BKID0MG1333 900 900 Processed 29/03/2024 038530671 RadhaBai CENTRAL BANK OF INDIA(607115)
718 SHAHPURA MP-45-001-050-003/125
(DOBHI) 		1745001000NRG24200120241483125 20/01/2024 Bisarti Bai marko 1745001WL048476 Bisarti Bai marko 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 BisartiBaimarko NARMADA JHABUA GRAMIN BANK(508515)
719 SHAHPURA MP-45-001-050-003/127
(DOBHI) 		1745001000NRG24200120241483126 20/01/2024 RAM LAL 1745001WL048476 RAM LAL 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
720 SHAHPURA MP-45-001-050-003/130
(DOBHI) 		1745001000NRG24200120241483128 20/01/2024 RANOO BAI 1745001WL048476 RANOO BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 RANOOBAI NARMADA JHABUA GRAMIN BANK(508515)
721 SHAHPURA MP-45-001-050-003/131
(DOBHI) 		1745001000NRG24200120241483129 20/01/2024 SUHAG BAI 1745001WL048476 SUHAG BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
722 SHAHPURA MP-45-001-050-003/132
(DOBHI) 		1745001000NRG24200120241483130 20/01/2024 YASHODA BAI 1745001WL048476 YASHODA BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
723 SHAHPURA MP-45-001-050-003/134
(DOBHI) 		1745001000NRG24200120241483132 20/01/2024 OMATI BAI 1745001WL048476 OMATI BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 OMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
724 SHAHPURA MP-45-001-050-003/135
(DOBHI) 		1745001000NRG24200120241483133 20/01/2024 CHANDA BAI 1745001WL048476 CHANDA BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 CHANDABAI FINO PAYMENTS BANK LTD(608001)
725 SHAHPURA MP-45-001-050-003/136
(DOBHI) 		1745001000NRG24200120241483135 20/01/2024 Ramvishal Singh 1745001WL048476 Ramvishal Singh 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 RamvishalSingh NARMADA JHABUA GRAMIN BANK(508515)
726 SHAHPURA MP-45-001-050-003/138
(DOBHI) 		1745001000NRG24200120241483138 20/01/2024 Rukmani Bai 1745001WL048476 Rukmani Bai 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
727 SHAHPURA MP-45-001-050-003/138
(DOBHI) 		1745001000NRG24200120241483137 20/01/2024 Rukmani Bai 1745001WL048476 Rukmani Bai 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
728 SHAHPURA MP-45-001-050-003/14
(DOBHI) 		1745001000NRG24200120241483139 20/01/2024 KALAWATI 1745001WL048476 KALAWATI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 KALAWATI FINO PAYMENTS BANK LTD(608001)
729 SHAHPURA MP-45-001-050-003/140
(DOBHI) 		1745001000NRG24200120241483140 20/01/2024 Janki Bai dhurvey 1745001WL048476 Janki Bai dhurvey 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 JankiBaidhurvey FINO PAYMENTS BANK LTD(608001)
730 SHAHPURA MP-45-001-050-003/141
(DOBHI) 		1745001000NRG24200120241483141 20/01/2024 Rammanohar Singh 1745001WL048476 Rammanohar Singh 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 RammanoharSingh NARMADA JHABUA GRAMIN BANK(508515)
731 SHAHPURA MP-45-001-050-003/145
(DOBHI) 		1745001000NRG24200120241483142 20/01/2024 Sukarti Bai dhurvey 1745001WL048476 Sukarti Bai dhurvey 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 SukartiBaidhurvey NARMADA JHABUA GRAMIN BANK(508515)
732 SHAHPURA MP-45-001-050-003/17
(DOBHI) 		1745001000NRG24200120241483143 20/01/2024 Govind Singh 1745001WL048476 Govind Singh 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
733 SHAHPURA MP-45-001-050-003/18
(DOBHI) 		1745001000NRG24200120241483145 20/01/2024 kailash singh 1745001WL048476 kailash singh 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 kailashsingh NARMADA JHABUA GRAMIN BANK(508515)
734 SHAHPURA MP-45-001-050-003/19-A
(DOBHI) 		1745001000NRG24200120241483146 20/01/2024 URMILA BAI 1745001WL048476 URMILA BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
735 SHAHPURA MP-45-001-050-003/20
(DOBHI) 		1745001000NRG24200120241483147 20/01/2024 MANGAL SINGH 1745001WL048476 MANGAL SINGH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
736 SHAHPURA MP-45-001-050-003/25
(DOBHI) 		1745001000NRG24200120241483148 20/01/2024 TULSI BAI 1745001WL048476 TULSI BAI 00697 BKID0MG1333 540 540 Processed 28/03/2024 038530671 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
737 SHAHPURA MP-45-001-050-003/26-A
(DOBHI) 		1745001000NRG24200120241483149 20/01/2024 SOHAN SINGH 1745001WL048476 SOHAN SINGH 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 SHAHPURA MP-45-001-050-003/30
(DOBHI) 		1745001000NRG24200120241483152 20/01/2024 PRABHA BAI 1745001WL048476 PRABHA BAI 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 PRABHABAI FINO PAYMENTS BANK LTD(608001)
739 SHAHPURA MP-45-001-050-003/33
(DOBHI) 		1745001000NRG24200120241483156 20/01/2024 JAWAHAR SINGH 1745001WL048476 JAWAHAR SINGH 00697 BKID0MG1333 360 360 Processed 28/03/2024 038530671 JAWAHARSINGH STATE BANK OF INDIA(508548)
740 SHAHPURA MP-45-001-050-003/36-A
(DOBHI) 		1745001000NRG24200120241483158 20/01/2024 BISARTI BAI 1745001WL048476 BISARTI BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 SHAHPURA MP-45-001-050-003/37-A
(DOBHI) 		1745001000NRG24200120241483159 20/01/2024 SAGANI BAI 1745001WL048476 SAGANI BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 SAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 SHAHPURA MP-45-001-050-003/39
(DOBHI) 		1745001000NRG24200120241483160 20/01/2024 Dhan Singh 1745001WL048476 Dhan Singh 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
743 SHAHPURA MP-45-001-050-003/40
(DOBHI) 		1745001000NRG24200120241483162 20/01/2024 SUKHSEN SINGH 1745001WL048476 SUKHSEN SINGH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 SHAHPURA MP-45-001-050-003/40-A
(DOBHI) 		1745001000NRG24200120241483163 20/01/2024 BASANTI BAI 1745001WL048476 BASANTI BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 SHAHPURA MP-45-001-050-003/42
(DOBHI) 		1745001000NRG24200120241483164 20/01/2024 BISARTI BAI 1745001WL048476 BISARTI BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 SHAHPURA MP-45-001-050-003/42
(DOBHI) 		1745001000NRG24200120241483165 20/01/2024 MANGAL SINGH 1745001WL048476 MANGAL SINGH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 SHAHPURA MP-45-001-050-003/44-A
(DOBHI) 		1745001000NRG24200120241483166 20/01/2024 Hiro Bai 1745001WL048476 Hiro Bai 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 HiroBai INDIA POST PAYMENTS BANK LIMITED(508528)
748 SHAHPURA MP-45-001-050-003/45
(DOBHI) 		1745001000NRG24200120241483167 20/01/2024 Lakhan Singh 1745001WL048476 Lakhan Singh 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
749 SHAHPURA MP-45-001-050-003/45
(DOBHI) 		1745001000NRG24200120241483168 20/01/2024 UDASIYA BAI 1745001WL048476 UDASIYA BAI 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 UDASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
750 SHAHPURA MP-45-001-050-003/46
(DOBHI) 		1745001000NRG24200120241483169 20/01/2024 LAMIYA BAI 1745001WL048476 LAMIYA BAI 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
751 SHAHPURA MP-45-001-050-003/48
(DOBHI) 		1745001000NRG24200120241483171 20/01/2024 BISMATI BAI 1745001WL048476 BISMATI BAI 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 BISMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 SHAHPURA MP-45-001-050-003/48
(DOBHI) 		1745001000NRG24200120241483170 20/01/2024 MANSUKH SINGH 1745001WL048476 MANSUKH SINGH 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 MANSUKHSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 SHAHPURA MP-45-001-050-003/48-A
(DOBHI) 		1745001000NRG24200120241482662 20/01/2024 JEERA BAI 1745001WL048473 JEERA BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
754 SHAHPURA MP-45-001-050-003/48-C
(DOBHI) 		1745001000NRG24200120241482663 20/01/2024 Devvati 1745001WL048473 Devvati 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 Devvati NARMADA JHABUA GRAMIN BANK(508515)
755 SHAHPURA MP-45-001-050-003/50
(DOBHI) 		1745001000NRG24200120241482664 20/01/2024 SAGANI BAI 1745001WL048473 SAGANI BAI 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 SAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
756 SHAHPURA MP-45-001-050-003/54
(DOBHI) 		1745001000NRG24200120241482665 20/01/2024 GOVIND SINGH 1745001WL048473 GOVIND SINGH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 GOVINDSINGH STATE BANK OF INDIA(508548)
757 SHAHPURA MP-45-001-050-003/59
(DOBHI) 		1745001000NRG24200120241482668 20/01/2024 Kattu Lal 1745001WL048473 Kattu Lal 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 KattuLal NARMADA JHABUA GRAMIN BANK(508515)
758 SHAHPURA MP-45-001-050-003/60
(DOBHI) 		1745001000NRG24200120241482670 20/01/2024 PEETAM SINGH 1745001WL048473 PEETAM SINGH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 PEETAMSINGH FINO PAYMENTS BANK LTD(608001)
759 SHAHPURA MP-45-001-050-003/66
(DOBHI) 		1745001000NRG24200120241482671 20/01/2024 GEETA BAI 1745001WL048473 GEETA BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
760 SHAHPURA MP-45-001-050-003/67
(DOBHI) 		1745001000NRG24200120241482672 20/01/2024 SANGEETA BAI MARKAM 1745001WL048473 SANGEETA BAI MARKAM 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 SANGEETABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
761 SHAHPURA MP-45-001-050-003/68
(DOBHI) 		1745001000NRG24200120241482674 20/01/2024 Chameli Bai 1745001WL048473 Chameli Bai 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
762 SHAHPURA MP-45-001-050-003/68-A
(DOBHI) 		1745001000NRG24200120241482676 20/01/2024 arvind singh 1745001WL048473 arvind singh 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 arvindsingh FINO PAYMENTS BANK LTD(608001)
763 SHAHPURA MP-45-001-050-003/71
(DOBHI) 		1745001000NRG24200120241482678 20/01/2024 PARWATI BAI 1745001WL048473 PARWATI BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 SHAHPURA MP-45-001-050-003/72
(DOBHI) 		1745001000NRG24200120241482679 20/01/2024 KAPASI BAI 1745001WL048473 KAPASI BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 KAPASIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 SHAHPURA MP-45-001-050-003/73
(DOBHI) 		1745001000NRG24200120241482680 20/01/2024 Ratan SIngh 1745001WL048473 Ratan SIngh 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 RatanSIngh NARMADA JHABUA GRAMIN BANK(508515)
766 SHAHPURA MP-45-001-050-003/74-A
(DOBHI) 		1745001000NRG24200120241482681 20/01/2024 Bhupendra 1745001WL048473 Bhupendra 00697 BKID0MG1333 720 720 Processed 28/03/2024 038530671 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
767 SHAHPURA MP-45-001-050-003/76
(DOBHI) 		1745001000NRG24200120241482682 20/01/2024 SOHAG 1745001WL048473 SOHAG 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 SOHAG NARMADA JHABUA GRAMIN BANK(508515)
768 SHAHPURA MP-45-001-050-003/77
(DOBHI) 		1745001000NRG24200120241482683 20/01/2024 GEETA BAI 1745001WL048473 GEETA BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
769 SHAHPURA MP-45-001-050-003/80
(DOBHI) 		1745001000NRG24200120241482685 20/01/2024 CHAIN SINGH 1745001WL048473 CHAIN SINGH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
770 SHAHPURA MP-45-001-050-003/80
(DOBHI) 		1745001000NRG24200120241482686 20/01/2024 SON BAI 1745001WL048473 SON BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 SONBAI NARMADA JHABUA GRAMIN BANK(508515)
771 SHAHPURA MP-45-001-050-003/81
(DOBHI) 		1745001000NRG24200120241482687 20/01/2024 BUDDHU SINGH 1745001WL048473 BUDDHU SINGH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 SHAHPURA MP-45-001-050-003/88
(DOBHI) 		1745001000NRG24200120241482690 20/01/2024 MOLIYA 1745001WL048473 MOLIYA 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
773 SHAHPURA MP-45-001-050-003/88
(DOBHI) 		1745001000NRG24200120241482689 20/01/2024 NARAYAN SINGH 1745001WL048473 NARAYAN SINGH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 SHAHPURA MP-45-001-050-003/9
(DOBHI) 		1745001000NRG24200120241482691 20/01/2024 SAMHAR SINGH 1745001WL048473 SAMHAR SINGH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 SHAHPURA MP-45-001-050-003/90
(DOBHI) 		1745001000NRG24200120241482692 20/01/2024 SEM SINGH 1745001WL048473 SEM SINGH 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 SEMSINGH STATE BANK OF INDIA(508548)
776 SHAHPURA MP-45-001-050-003/91-A
(DOBHI) 		1745001000NRG24200120241482693 20/01/2024 SUMANTRI BAI 1745001WL048473 SUMANTRI BAI 00697 BKID0MG1333 900 900 Processed 28/03/2024 038530671 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 SHAHPURA MP-45-001-052-003/73
(PIPARIYA MAL) 		1745001000NRG24200120241482205 20/01/2024 HARILAL 1745001WL048465 HARILAL 00697 BKID0MG1333 2000 2000 Processed 28/03/2024 038530671 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
778 SHAHPURA MP-45-001-052-003/78
(PIPARIYA MAL) 		1745001000NRG24200120241482206 20/01/2024 FAGGU SINGH 1745001WL048465 FAGGU SINGH 00697 BKID0MG1333 1800 1800 Processed 28/03/2024 038530671 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 SHAHPURA MP-45-001-052-003/96
(PIPARIYA MAL) 		1745001000NRG24200120241482207 20/01/2024 CHARN SINGH 1745001WL048465 CHARN SINGH 00697 BKID0MG1333 2000 2000 Processed 28/03/2024 038530671 CHARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70600 70600
780 SHAHPURA MP-45-001-035-001/145
(PADARIYA KALAN) 		1745001035NRG24200120241479772 20/01/2024 SHYAM SINGH 1745001035WL048405 SHYAM SINGH 00697 BKID0MG1334 1134 1134 Processed 28/03/2024 038530671 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 SHAHPURA MP-45-001-035-001/15-A
(PADARIYA KALAN) 		1745001035NRG24200120241479773 20/01/2024 AGASIYA BAI 1745001035WL048405 AGASIYA BAI 00697 BKID0MG1334 1134 1134 Processed 28/03/2024 038530671 AGASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
782 SHAHPURA MP-45-001-035-001/99
(PADARIYA KALAN) 		1745001035NRG24200120241479812 20/01/2024 MUNNI BAI 1745001035WL048405 MUNNI BAI 00697 BKID0MG1334 945 945 Processed 28/03/2024 038530671 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 3213 3213
783 SHAHPURA MP-45-001-019-002/142-a
(BANKI) 		1745001000NRG24200120241483471 20/01/2024 RAJKUMARI 1745001WL048482 RAJKUMARI 00697 BKID0NAMRGB 2800 2800 Processed 28/03/2024 038530671 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
784 SHAHPURA MP-45-001-019-002/157
(BANKI) 		1745001000NRG24200120241483882 20/01/2024 anju bai banwasi 1745001WL048486 anju bai banwasi 00697 BKID0NAMRGB 2600 2600 Processed 28/03/2024 038530671 anjubaibanwasi NARMADA JHABUA GRAMIN BANK(508515)
785 SHAHPURA MP-45-001-019-002/157
(BANKI) 		1745001000NRG24200120241483881 20/01/2024 DASHRATH PRASAD BANWASI 1745001WL048486 DASHRATH PRASAD BANWASI 00697 BKID0NAMRGB 2600 2600 Processed 28/03/2024 038530671 DASHRATHPRASADBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
786 SHAHPURA MP-45-001-019-002/197
(BANKI) 		1745001000NRG24200120241483474 20/01/2024 BANWASI BAL KARAN 1745001WL048482 BANWASI BAL KARAN 00697 BKID0NAMRGB 2600 2600 Processed 28/03/2024 038530671 BANWASIBALKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 SHAHPURA MP-45-001-019-002/219-a
(BANKI) 		1745001000NRG24200120241483886 20/01/2024 SHIVLAL BANWASI 1745001WL048486 SHIVLAL BANWASI 00697 BKID0NAMRGB 600 600 Processed 28/03/2024 038530671 SHIVLALBANWASI NARMADA JHABUA GRAMIN BANK(508515)
788 SHAHPURA MP-45-001-019-002/249-A
(BANKI) 		1745001000NRG24200120241483892 20/01/2024 RUBBI BAI 1745001WL048486 RUBBI BAI 00697 BKID0NAMRGB 2400 2400 Processed 28/03/2024 038530671 RUBBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 SHAHPURA MP-45-001-019-002/98
(BANKI) 		1745001000NRG24200120241483486 20/01/2024 SOMTI BAI 1745001WL048482 SOMTI BAI 00697 BKID0NAMRGB 2800 2800 Processed 28/03/2024 038530671 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 SHAHPURA MP-45-001-027-002/120-A
(DHONDA) 		1745001027NRG24190120241476455 20/01/2024 phula bai 1745001027WL048330 phula bai 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 038530671 phulabai NARMADA JHABUA GRAMIN BANK(508515)
791 SHAHPURA MP-45-001-027-002/120-C
(DHONDA) 		1745001027NRG24190120241476456 20/01/2024 chamru saiyam 1745001027WL048330 chamru saiyam 00697 BKID0NAMRGB 408 408 Processed 28/03/2024 038530671 chamrusaiyam NARMADA JHABUA GRAMIN BANK(508515)
792 SHAHPURA MP-45-001-050-003/67-A
(DOBHI) 		1745001000NRG24200120241482673 20/01/2024 PUSHPA 1745001WL048473 PUSHPA 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 038530671 PUSHPA FINO PAYMENTS BANK LTD(608001)
SubTotal 18728 18728
Total 1255365 1255365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_200124APB_FTO_438456 AXIS BANK UTIB0001397 SHAHAPURA 1432
2 SHAHPURA MP1745001_200124APB_FTO_438456 Bank of India BKID0009037 NEHRUNAGAR 2472
3 SHAHPURA MP1745001_200124APB_FTO_438456 Bank of India BKID0009434 Shahpura 25933
4 SHAHPURA MP1745001_200124APB_FTO_438456 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 87428
5 SHAHPURA MP1745001_200124APB_FTO_438456 Central Bank Of India CBIN0283015 DINDORI 2496
6 SHAHPURA MP1745001_200124APB_FTO_438456 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 802429
7 SHAHPURA MP1745001_200124APB_FTO_438456 State Bank of India SBIN0003958 NOWROZABAD 1086
8 SHAHPURA MP1745001_200124APB_FTO_438456 State Bank of India SBIN0007717 CHOURAI 2600
9 SHAHPURA MP1745001_200124APB_FTO_438456 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1086
10 SHAHPURA MP1745001_200124APB_FTO_438456 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6823
11 SHAHPURA MP1745001_200124APB_FTO_438456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2322
12 SHAHPURA MP1745001_200124APB_FTO_438456 Fino Payments Bank Ltd FINO0001446 MP RO 13068
13 SHAHPURA MP1745001_200124APB_FTO_438456 India Post Payments Bank IPOS0000001 Dindori 29426
14 SHAHPURA MP1745001_200124APB_FTO_438456 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2060
15 SHAHPURA MP1745001_200124APB_FTO_438456 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 182163
16 SHAHPURA MP1745001_200124APB_FTO_438456 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 70600
17 SHAHPURA MP1745001_200124APB_FTO_438456 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3213
18 SHAHPURA MP1745001_200124APB_FTO_438456 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 900
19 SHAHPURA MP1745001_200124APB_FTO_438456 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 17828

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