Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_230523APB_FTO_54236
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-45-001-031-002/191
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169961 23/05/2023 RAJKUMAR 1745001031WL007163 RAJKUMAR 00032 UTIB0001397 1206 1206 Processed 29/05/2023 040373794 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
2 SHAHPURA MP-45-001-014-003/104-A
(DHIRWANKHURD) 		1745001014NRG24220520230163956 23/05/2023 HANSHRAM MARKO 1745001014WL006970 HANSHRAM MARKO 00048 BKID0009434 1080 1080 Processed 29/05/2023 040373794 HANSHRAMMARKO BANK OF INDIA(508505)
3 SHAHPURA MP-45-001-024-002/124
(KAHENZARA) 		1745001024NRG24230520230166875 23/05/2023 vishnu 1745001024WL007067 vishnu 00048 BKID0009434 1080 1080 Processed 29/05/2023 040373794 vishnu CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-45-001-024-002/99
(KAHENZARA) 		1745001024NRG24230520230166891 23/05/2023 KATTU SINGH 1745001024WL007067 KATTU SINGH 00048 BKID0009434 1080 1080 Processed 29/05/2023 040373794 KATTUSINGH BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-031-001/81-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170141 23/05/2023 SAPNA BAI TEMRE 1745001031WL007165 SAPNA BAI TEMRE 00048 BKID0009434 1206 1206 Processed 29/05/2023 040373794 SAPNABAITEMRE CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-031-002/48-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169976 23/05/2023 LAXMI BAI 1745001031WL007163 LAXMI BAI 00048 BKID0009434 1206 1206 Processed 29/05/2023 040373794 LAXMIBAI BANK OF INDIA(508505)
7 SHAHPURA MP-45-001-031-002/61
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169980 23/05/2023 LAMIYA BAI 1745001031WL007163 LAMIYA BAI 00048 BKID0009434 1206 1206 Processed 29/05/2023 040373794 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-035-001/74-A
(PADARIYA KALAN) 		1745001000NRG24230520230167788 23/05/2023 MEERA BAI 1745001WL007113 MEERA BAI 00048 BKID0009434 1224 1224 Processed 29/05/2023 040373794 MEERABAI BANK OF INDIA(508505)
9 SHAHPURA MP-45-001-035-002/109-a
(PADARIYA KALAN) 		1745001000NRG24230520230167805 23/05/2023 AMASIYA BAI 1745001WL007113 AMASIYA BAI 00048 BKID0009434 692 692 Processed 29/05/2023 040373794 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-45-001-035-002/137
(PADARIYA KALAN) 		1745001000NRG24230520230167821 23/05/2023 USHA BAI 1745001WL007113 USHA BAI 00048 BKID0009434 1038 1038 Processed 29/05/2023 040373794 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-035-002/172
(PADARIYA KALAN) 		1745001000NRG24230520230167836 23/05/2023 Rukamani jhariya 1745001WL007113 Rukamani jhariya 00048 BKID0009434 1038 1038 Processed 29/05/2023 040373794 Rukamanijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-035-002/23-a
(PADARIYA KALAN) 		1745001000NRG24230520230167878 23/05/2023 SINDHIYA BAI 1745001WL007113 SINDHIYA BAI 00048 BKID0009434 1038 1038 Processed 29/05/2023 040373794 SINDHIYABAI BANK OF INDIA(508505)
13 SHAHPURA MP-45-001-035-002/89
(PADARIYA KALAN) 		1745001000NRG24230520230167921 23/05/2023 PAISI BAI JHARIYA 1745001WL007113 PAISI BAI JHARIYA 00048 BKID0009434 1038 1038 Processed 29/05/2023 040373794 PAISIBAIJHARIYA BANK OF INDIA(508505)
SubTotal 12926 12926
14 SHAHPURA MP-45-001-011-002/123-A
(DEVRIKHURD) 		1745001000NRG24220520230164138 23/05/2023 DURGA BAI 1745001WL006975 DURGA BAI 00089 CBIN0281545 1140 1140 Processed 29/05/2023 040373794 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
15 SHAHPURA MP-45-001-010-002/46-A
(RAWANKUND) 		1745001010NRG24230520230172605 23/05/2023 yaswant 1745001010WL007245 yaswant 00089 CBIN0282015 1200 1200 Processed 29/05/2023 040373794 yaswant CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-45-001-011-002/58
(DEVRIKHURD) 		1745001000NRG24220520230164156 23/05/2023 RAJ KUMARI 1745001WL006975 RAJ KUMARI 00089 CBIN0282015 1140 1140 Processed 29/05/2023 040373794 RAJKUMARI PAYTM PAYMENTS BANK LTD(608032)
17 SHAHPURA MP-45-001-024-002/1 -A
(KAHENZARA) 		1745001024NRG24230520230166873 23/05/2023 HARISINGH 1745001024WL007067 HARISINGH 00089 CBIN0282015 1080 1080 Processed 29/05/2023 040373794 HARISINGH STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-024-002/114
(KAHENZARA) 		1745001024NRG24230520230166874 23/05/2023 lamu singh 1745001024WL007067 lamu singh 00089 CBIN0282015 1080 1080 Processed 29/05/2023 040373794 lamusingh CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-024-002/128
(KAHENZARA) 		1745001024NRG24230520230166879 23/05/2023 nanbai 1745001024WL007067 nanbai 00089 CBIN0282015 1080 1080 Processed 29/05/2023 040373794 nanbai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-45-001-024-002/133
(KAHENZARA) 		1745001024NRG24230520230166880 23/05/2023 MAYA BAI KUSHRAM 1745001024WL007067 MAYA BAI KUSHRAM 00089 CBIN0282015 1080 1080 Processed 29/05/2023 040373794 MAYABAIKUSHRAM STATE BANK OF INDIA(508548)
21 SHAHPURA MP-45-001-024-002/36-B
(KAHENZARA) 		1745001024NRG24230520230166882 23/05/2023 krishan kumar 1745001024WL007067 krishan kumar 00089 CBIN0282015 1080 1080 Processed 29/05/2023 040373794 krishankumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-45-001-024-002/36-B
(KAHENZARA) 		1745001024NRG24230520230166881 23/05/2023 krishan kumar 1745001024WL007067 krishan kumar 00089 CBIN0282015 1080 1080 Processed 29/05/2023 040373794 krishankumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-45-001-024-002/38
(KAHENZARA) 		1745001024NRG24230520230166884 23/05/2023 ramlal 1745001024WL007067 ramlal 00089 CBIN0282015 1080 1080 Processed 29/05/2023 040373794 ramlal CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-024-002/43
(KAHENZARA) 		1745001024NRG24230520230166886 23/05/2023 GOMTI BAI 1745001024WL007067 GOMTI BAI 00089 CBIN0282015 1080 1080 Processed 29/05/2023 040373794 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHPURA MP-45-001-024-002/49
(KAHENZARA) 		1745001024NRG24230520230166887 23/05/2023 RAMBHAROSH 1745001024WL007067 RAMBHAROSH 00089 CBIN0282015 1080 1080 Processed 29/05/2023 040373794 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-024-002/79
(KAHENZARA) 		1745001024NRG24230520230166888 23/05/2023 ragni bai 1745001024WL007067 ragni bai 00089 CBIN0282015 1080 1080 Processed 29/05/2023 040373794 ragnibai STATE BANK OF INDIA(508548)
27 SHAHPURA MP-45-001-031-001/102
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170036 23/05/2023 PHAGNU SINGH 1745001031WL007165 PHAGNU SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-031-001/105
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170040 23/05/2023 LAMIYA BAI 1745001031WL007165 LAMIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-45-001-031-001/109
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170041 23/05/2023 SAMHAR SINGH 1745001031WL007165 SAMHAR SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-031-001/111
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170044 23/05/2023 SATOUA SINGH 1745001031WL007165 SATOUA SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SATOUASINGH BANK OF BARODA(606985)
31 SHAHPURA MP-45-001-031-001/111-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170047 23/05/2023 TEETO MARAVI 1745001031WL007165 TEETO MARAVI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 TEETOMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-031-001/111-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170046 23/05/2023 TEETO MARAVI 1745001031WL007165 TEETO MARAVI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 TEETOMARAVI STATE BANK OF INDIA(508548)
33 SHAHPURA MP-45-001-031-001/117
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170049 23/05/2023 SON BAI 1745001031WL007165 SON BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SONBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-45-001-031-001/117-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170050 23/05/2023 ANJNI BAI PUSAM 1745001031WL007165 ANJNI BAI PUSAM 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 ANJNIBAIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-45-001-031-001/119
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170051 23/05/2023 MUNNI BAI 1745001031WL007165 MUNNI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MUNNIBAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-031-001/121
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170053 23/05/2023 DEEPAK WARKADE 1745001031WL007165 DEEPAK WARKADE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 DEEPAKWARKADE STATE BANK OF INDIA(508548)
37 SHAHPURA MP-45-001-031-001/121
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170052 23/05/2023 MANGALIYA BAI 1745001031WL007165 MANGALIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-45-001-031-001/124-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170057 23/05/2023 GANESH SINGH 1745001031WL007165 GANESH SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 GANESHSINGH RATNAKAR BANK(607393)
39 SHAHPURA MP-45-001-031-001/124-C
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170059 23/05/2023 SUMANTRA BAI 1745001031WL007165 SUMANTRA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHPURA MP-45-001-031-001/136
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170064 23/05/2023 SARASVATI BAI 1745001031WL007165 SARASVATI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SARASVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-45-001-031-001/137
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170065 23/05/2023 ARJUN SINGH KUSHRAM 1745001031WL007165 ARJUN SINGH KUSHRAM 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 ARJUNSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-031-001/138
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170066 23/05/2023 JHULIYA BAI 1745001031WL007165 JHULIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 JHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-45-001-031-001/142
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170070 23/05/2023 CHANDAN SINGH 1745001031WL007165 CHANDAN SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-45-001-031-001/142
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170071 23/05/2023 MUNNI BAI 1745001031WL007165 MUNNI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPURA MP-45-001-031-001/143
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170074 23/05/2023 MUKESH 1745001031WL007165 MUKESH 00089 CBIN0282015 804 804 Processed 29/05/2023 040373794 MUKESH STATE BANK OF INDIA(508548)
46 SHAHPURA MP-45-001-031-001/143
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170075 23/05/2023 MUKESH 1745001031WL007165 MUKESH 00089 CBIN0282015 804 804 Processed 29/05/2023 040373794 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHPURA MP-45-001-031-001/143
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170073 23/05/2023 SHURUTI 1745001031WL007165 SHURUTI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SHURUTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-031-001/143
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170072 23/05/2023 SURTI BAI 1745001031WL007165 SURTI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SURTIBAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-031-001/16
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170078 23/05/2023 SUMANTRA 1745001031WL007165 SUMANTRA 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPURA MP-45-001-031-001/17
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170079 23/05/2023 SURESH SINGH 1745001031WL007165 SURESH SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-45-001-031-001/19
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170080 23/05/2023 SAMMO BAI 1745001031WL007165 SAMMO BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SAMMOBAI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-031-001/22
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170081 23/05/2023 CHOORAMAN 1745001031WL007165 CHOORAMAN 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 CHOORAMAN STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-031-001/23
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170082 23/05/2023 URMILA BAI 1745001031WL007165 URMILA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHPURA MP-45-001-031-001/24-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170083 23/05/2023 AGHANIYA BAI 1745001031WL007165 AGHANIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 AGHANIYABAI FINO PAYMENTS BANK LTD(608001)
55 SHAHPURA MP-45-001-031-001/29
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170086 23/05/2023 BHADDI BAI 1745001031WL007165 BHADDI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 BHADDIBAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-031-001/30
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170088 23/05/2023 TULSI BAI 1745001031WL007165 TULSI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 TULSIBAI CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-031-001/36
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170094 23/05/2023 RAMESH SINGH KUSHRAM 1745001031WL007165 RAMESH SINGH KUSHRAM 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 RAMESHSINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPURA MP-45-001-031-001/37
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170095 23/05/2023 RAMIHA BAI 1745001031WL007165 RAMIHA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 RAMIHABAI STATE BANK OF INDIA(508548)
59 SHAHPURA MP-45-001-031-001/38
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170097 23/05/2023 GOPAL SINGH 1745001031WL007165 GOPAL SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 GOPALSINGH CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-031-001/38
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170096 23/05/2023 MANGAL SINGH 1745001031WL007165 MANGAL SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-45-001-031-001/40
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170098 23/05/2023 CHAMPA BAI 1745001031WL007165 CHAMPA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-031-001/44
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170100 23/05/2023 BHAGVATI BAI 1745001031WL007165 BHAGVATI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-031-001/45
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170102 23/05/2023 RAGHUVEER 1745001031WL007165 RAGHUVEER 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPURA MP-45-001-031-001/45
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170101 23/05/2023 RAGHUVEER 1745001031WL007165 RAGHUVEER 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHPURA MP-45-001-031-001/46
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170103 23/05/2023 AGHNU SINGH 1745001031WL007165 AGHNU SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 AGHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-45-001-031-001/51
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170106 23/05/2023 NAN BAI 1745001031WL007165 NAN BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPURA MP-45-001-031-001/52
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170108 23/05/2023 OMKAR SINGH 1745001031WL007165 OMKAR SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-45-001-031-001/57
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170111 23/05/2023 KALA BAI 1745001031WL007165 KALA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-45-001-031-001/59
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170114 23/05/2023 RASHMI BAI 1745001031WL007165 RASHMI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHPURA MP-45-001-031-001/66
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170122 23/05/2023 MEENA BAI 1745001031WL007165 MEENA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-031-001/66
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170121 23/05/2023 RANNU SINGH 1745001031WL007165 RANNU SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 RANNUSINGH RATNAKAR BANK(607393)
72 SHAHPURA MP-45-001-031-001/73-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170129 23/05/2023 LAKHMI BAI 1745001031WL007165 LAKHMI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 LAKHMIBAI STATE BANK OF INDIA(508548)
73 SHAHPURA MP-45-001-031-001/75
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170133 23/05/2023 PHOOLA BAI 1745001031WL007165 PHOOLA BAI 00089 CBIN0282015 804 804 Processed 29/05/2023 040373794 PHOOLABAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-031-001/75
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170134 23/05/2023 PRAMOD SINGH 1745001031WL007165 PRAMOD SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 PRAMODSINGH CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-031-001/79
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170137 23/05/2023 GOMTI BAI 1745001031WL007165 GOMTI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-45-001-031-001/8-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170138 23/05/2023 ROOPWATI 1745001031WL007165 ROOPWATI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 ROOPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-031-001/80
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170139 23/05/2023 KAPOOR 1745001031WL007165 KAPOOR 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 KAPOOR CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-031-001/83
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170142 23/05/2023 GANESHA MASHRAM 1745001031WL007165 GANESHA MASHRAM 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 GANESHAMASHRAM CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-031-001/92
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170146 23/05/2023 MULAIYA SINGH 1745001031WL007165 MULAIYA SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MULAIYASINGH CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-031-001/93
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170148 23/05/2023 PAN BAI PUSHAM 1745001031WL007165 PAN BAI PUSHAM 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 PANBAIPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPURA MP-45-001-031-001/95
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170150 23/05/2023 CHARAN SINGH TEMERE 1745001031WL007165 CHARAN SINGH TEMERE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 CHARANSINGHTEMERE CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-031-001/95
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170151 23/05/2023 RAJ KUMARI 1745001031WL007165 RAJ KUMARI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-45-001-031-001/97
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170153 23/05/2023 KALAVATI 1745001031WL007165 KALAVATI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 KALAVATI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-031-002/101-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169884 23/05/2023 BETI BAI 1745001031WL007163 BETI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 BETIBAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-031-002/102
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169885 23/05/2023 KOUSHALYA BAI 1745001031WL007163 KOUSHALYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 KOUSHALYABAI CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-031-002/102
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169886 23/05/2023 PHOOLCHAND SINGH PARASTE 1745001031WL007163 PHOOLCHAND SINGH PARASTE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 PHOOLCHANDSINGHPARASTE CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-031-002/104
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169887 23/05/2023 MOHVATI BAI MARKAM 1745001031WL007163 MOHVATI BAI MARKAM 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MOHVATIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAHPURA MP-45-001-031-002/104-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169888 23/05/2023 ANITA BAI 1745001031WL007163 ANITA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 ANITABAI CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-031-002/105-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169890 23/05/2023 SANTOSHI BAI 1745001031WL007163 SANTOSHI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-45-001-031-002/106
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169891 23/05/2023 HAJARI LAL 1745001031WL007163 HAJARI LAL 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-031-002/106-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169893 23/05/2023 BHURI BAI 1745001031WL007163 BHURI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-031-002/107
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169895 23/05/2023 LOK SINGH MARKO 1745001031WL007163 LOK SINGH MARKO 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 LOKSINGHMARKO CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-45-001-031-002/107
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169894 23/05/2023 SUDAMA BAI 1745001031WL007163 SUDAMA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHPURA MP-45-001-031-002/107-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169896 23/05/2023 ASHMI BAI 1745001031WL007163 ASHMI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-031-002/108
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169897 23/05/2023 soniya bai 1745001031WL007163 soniya bai 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAHPURA MP-45-001-031-002/108-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169898 23/05/2023 PANCHU SINGH 1745001031WL007163 PANCHU SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 PANCHUSINGH FINO PAYMENTS BANK LTD(608001)
97 SHAHPURA MP-45-001-031-002/110
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169899 23/05/2023 ninhe bai 1745001031WL007163 ninhe bai 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 ninhebai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-031-002/111
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169900 23/05/2023 SANTOSHI BAI 1745001031WL007163 SANTOSHI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SANTOSHIBAI STATE BANK OF INDIA(508548)
99 SHAHPURA MP-45-001-031-002/113-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169901 23/05/2023 sakun bai 1745001031WL007163 sakun bai 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHAHPURA MP-45-001-031-002/115
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169902 23/05/2023 SADAN SINGH 1745001031WL007163 SADAN SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHPURA MP-45-001-031-002/117
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169904 23/05/2023 SAMHAR SINGH 1745001031WL007163 SAMHAR SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-031-002/119
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169906 23/05/2023 OM PRAKASH DHURWEY 1745001031WL007163 OM PRAKASH DHURWEY 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 OMPRAKASHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-031-002/120-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169908 23/05/2023 ASHOK KUMAR KULASTE 1745001031WL007163 ASHOK KUMAR KULASTE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 ASHOKKUMARKULASTE CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-031-002/120-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169909 23/05/2023 PREETI BAI 1745001031WL007163 PREETI BAI 00089 CBIN0282015 1005 1005 Processed 29/05/2023 040373794 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-031-002/121
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169910 23/05/2023 narvadya bai 1745001031WL007163 narvadya bai 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 narvadyabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-031-002/122
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169911 23/05/2023 MANGLIYA BAI 1745001031WL007163 MANGLIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-031-002/122-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169912 23/05/2023 DEVKARAN SINGH DHURWEY 1745001031WL007163 DEVKARAN SINGH DHURWEY 00089 CBIN0282015 402 402 Processed 29/05/2023 040373794 DEVKARANSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-45-001-031-002/122-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169913 23/05/2023 KAMLA BAI 1745001031WL007163 KAMLA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 KAMLABAI CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-031-002/123
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169915 23/05/2023 KAMAL BAI 1745001031WL007163 KAMAL BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 KAMALBAI CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-031-002/123
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169914 23/05/2023 NOHAR SINGH 1745001031WL007163 NOHAR SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 NOHARSINGH CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-031-002/124
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169917 23/05/2023 AGASIYA BAI 1745001031WL007163 AGASIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 AGASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHPURA MP-45-001-031-002/124
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169916 23/05/2023 CHAMARU SINGH WARKDE 1745001031WL007163 CHAMARU SINGH WARKDE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 CHAMARUSINGHWARKDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-031-002/125
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169918 23/05/2023 SAMMO BAI 1745001031WL007163 SAMMO BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHPURA MP-45-001-031-002/125-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169919 23/05/2023 SUSHILA BAI 1745001031WL007163 SUSHILA BAI 00089 CBIN0282015 1005 1005 Processed 29/05/2023 040373794 SUSHILABAI CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-031-002/126
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169920 23/05/2023 HEERA LAL 1745001031WL007163 HEERA LAL 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-031-002/126-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169921 23/05/2023 SAVITRI BAI 1745001031WL007163 SAVITRI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-031-002/126-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169922 23/05/2023 HARDOL SINGH 1745001031WL007163 HARDOL SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 HARDOLSINGH CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-031-002/127
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169924 23/05/2023 MOLSHAH 1745001031WL007163 MOLSHAH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MOLSHAH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-031-002/130
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169925 23/05/2023 DURPAL SINGH MARAVI 1745001031WL007163 DURPAL SINGH MARAVI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 DURPALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-031-002/134
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169928 23/05/2023 REVA BAI 1745001031WL007163 REVA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 REVABAI CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-031-002/134
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169927 23/05/2023 SURESH SINGH KULASTE 1745001031WL007163 SURESH SINGH KULASTE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SURESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-031-002/136
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169930 23/05/2023 SURATIYA BAI 1745001031WL007163 SURATIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-031-002/137
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169931 23/05/2023 KUNTI BAI 1745001031WL007163 KUNTI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 KUNTIBAI CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-031-002/138
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169933 23/05/2023 KUSUM BAI DHURWEY 1745001031WL007163 KUSUM BAI DHURWEY 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 KUSUMBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHPURA MP-45-001-031-002/138-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169934 23/05/2023 SHIVKALI BAI 1745001031WL007163 SHIVKALI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-031-002/147
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169935 23/05/2023 hemlata bai 1745001031WL007163 hemlata bai 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 hemlatabai CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-031-002/148-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169936 23/05/2023 SHIV PRASAD DHURWEY 1745001031WL007163 SHIV PRASAD DHURWEY 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SHIVPRASADDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-031-002/148-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169937 23/05/2023 BABITA BAI 1745001031WL007163 BABITA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 BABITABAI CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-031-002/150
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169938 23/05/2023 CHAMRU SINGH 1745001031WL007163 CHAMRU SINGH 00089 CBIN0282015 1005 1005 Processed 29/05/2023 040373794 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHPURA MP-45-001-031-002/150-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169939 23/05/2023 GYASI BAI 1745001031WL007163 GYASI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 GYASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-031-002/152
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169940 23/05/2023 BUDHIYA BAI 1745001031WL007163 BUDHIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-031-002/152-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169941 23/05/2023 AITO BAI 1745001031WL007163 AITO BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 AITOBAI CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-031-002/153
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169942 23/05/2023 BAJANTI BAI 1745001031WL007163 BAJANTI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 BAJANTIBAI CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-031-002/157
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169943 23/05/2023 OMTI BAI PARASTE 1745001031WL007163 OMTI BAI PARASTE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 OMTIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHPURA MP-45-001-031-002/160-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169944 23/05/2023 PREMVATI 1745001031WL007163 PREMVATI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 PREMVATI FINO PAYMENTS BANK LTD(608001)
136 SHAHPURA MP-45-001-031-002/161
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169946 23/05/2023 AMARTI BAI 1745001031WL007163 AMARTI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 AMARTIBAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-031-002/161
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169945 23/05/2023 AMARTI BAI 1745001031WL007163 AMARTI BAI 00089 CBIN0282015 1206 1206 Rejected 29/05/2023 040373794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SHAHPURA MP-45-001-031-002/164
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169947 23/05/2023 INDER SINGH 1745001031WL007163 INDER SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 INDERSINGH CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-031-002/165
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169948 23/05/2023 TAMESHVAR 1745001031WL007163 TAMESHVAR 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 TAMESHVAR FINO PAYMENTS BANK LTD(608001)
140 SHAHPURA MP-45-001-031-002/166
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169949 23/05/2023 SHIVCHARAN SINGH KULASTE 1745001031WL007163 SHIVCHARAN SINGH KULASTE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SHIVCHARANSINGHKULASTE FINO PAYMENTS BANK LTD(608001)
141 SHAHPURA MP-45-001-031-002/169
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169950 23/05/2023 SHYAM SINGH 1745001031WL007163 SHYAM SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-031-002/17
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169951 23/05/2023 SUKVARIYA 1745001031WL007163 SUKVARIYA 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SUKVARIYA CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-031-002/173
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169953 23/05/2023 lamya bai 1745001031WL007163 lamya bai 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 lamyabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHPURA MP-45-001-031-002/18
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169955 23/05/2023 PHOOL BAI DHURWEY 1745001031WL007163 PHOOL BAI DHURWEY 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 PHOOLBAIDHURWEY CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-031-002/180
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169956 23/05/2023 SHAKUN BAI 1745001031WL007163 SHAKUN BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-45-001-031-002/181
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169957 23/05/2023 RAJ KUMARI 1745001031WL007163 RAJ KUMARI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-031-002/187
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169958 23/05/2023 GEETA BAI 1745001031WL007163 GEETA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 GEETABAI BANK OF INDIA(508505)
148 SHAHPURA MP-45-001-031-002/188
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169959 23/05/2023 RAM SINGH 1745001031WL007163 RAM SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHPURA MP-45-001-031-002/22
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169963 23/05/2023 NARBADIYA BAI 1745001031WL007163 NARBADIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-45-001-031-002/22
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169962 23/05/2023 SANTOSH SINGH 1745001031WL007163 SANTOSH SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-031-002/25
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169964 23/05/2023 ENDRAVATI BAI 1745001031WL007163 ENDRAVATI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 ENDRAVATIBAI CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-031-002/32-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169967 23/05/2023 BISARTI BAI 1745001031WL007163 BISARTI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 BISARTIBAI CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-031-002/32-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169966 23/05/2023 NIRANKAR SINGH MARAVI 1745001031WL007163 NIRANKAR SINGH MARAVI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 NIRANKARSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-031-002/39-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169970 23/05/2023 DILRAJ 1745001031WL007163 DILRAJ 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 DILRAJ CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-031-002/42
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169972 23/05/2023 MALTI BAI KULASTE 1745001031WL007163 MALTI BAI KULASTE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MALTIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-031-002/43-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169973 23/05/2023 VIDDYA BAI 1745001031WL007163 VIDDYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 VIDDYABAI CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-45-001-031-002/48
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169974 23/05/2023 CHOUDHAR SINGH 1745001031WL007163 CHOUDHAR SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 CHOUDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAHPURA MP-45-001-031-002/48
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169975 23/05/2023 VIMLA BAI 1745001031WL007163 VIMLA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-031-002/55
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169977 23/05/2023 NARBADIYA BAI 1745001031WL007163 NARBADIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHAHPURA MP-45-001-031-002/57
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169979 23/05/2023 BHADDI BAI 1745001031WL007163 BHADDI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 BHADDIBAI CENTRAL BANK OF INDIA(607115)
161 SHAHPURA MP-45-001-031-002/65-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169982 23/05/2023 HARIDEEN 1745001031WL007163 HARIDEEN 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 HARIDEEN CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-031-002/66-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169983 23/05/2023 AMAN 1745001031WL007163 AMAN 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-031-002/67
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169984 23/05/2023 GANSHI BAI DHURWEY 1745001031WL007163 GANSHI BAI DHURWEY 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 GANSHIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
164 SHAHPURA MP-45-001-031-002/70
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169985 23/05/2023 SURENDRA SINGH KULASTE 1745001031WL007163 SURENDRA SINGH KULASTE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SURENDRASINGHKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-031-002/71
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169986 23/05/2023 GANPAT SINGH PARASTE 1745001031WL007163 GANPAT SINGH PARASTE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 GANPATSINGHPARASTE CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-031-002/74
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169988 23/05/2023 MAHA SINGH KULASTE 1745001031WL007163 MAHA SINGH KULASTE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MAHASINGHKULASTE CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-031-002/76
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169989 23/05/2023 BELA BAI KULASTE 1745001031WL007163 BELA BAI KULASTE 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 BELABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHPURA MP-45-001-031-002/77
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169990 23/05/2023 MANKI BAI 1745001031WL007163 MANKI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MANKIBAI CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-031-002/77-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169991 23/05/2023 PYARI BAI 1745001031WL007163 PYARI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 PYARIBAI CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-031-002/82
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169992 23/05/2023 RAVNI BAI 1745001031WL007163 RAVNI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 RAVNIBAI STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-031-002/83
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169994 23/05/2023 SEMU SINGH 1745001031WL007163 SEMU SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SEMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-45-001-031-002/83
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169993 23/05/2023 SEMU SINGH 1745001031WL007163 SEMU SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SEMUSINGH CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-031-002/84-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169997 23/05/2023 GAYATRI BAI 1745001031WL007163 GAYATRI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
174 SHAHPURA MP-45-001-031-002/85
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169999 23/05/2023 MOHVATI BAI 1745001031WL007163 MOHVATI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MOHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-031-002/85-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170000 23/05/2023 SUHAG BAI 1745001031WL007163 SUHAG BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SUHAGBAI CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-031-002/85-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170001 23/05/2023 PRAHLAD SINGH 1745001031WL007163 PRAHLAD SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-031-002/88
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170002 23/05/2023 SUNITA BAI CHAKRAVATI 1745001031WL007163 SUNITA BAI CHAKRAVATI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SUNITABAICHAKRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-031-002/89
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170003 23/05/2023 DUJIYA BAI 1745001031WL007163 DUJIYA BAI 00089 CBIN0282015 1005 1005 Processed 29/05/2023 040373794 DUJIYABAI CENTRAL BANK OF INDIA(607115)
179 SHAHPURA MP-45-001-031-002/89-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170004 23/05/2023 BODHAN SINGH 1745001031WL007163 BODHAN SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 BODHANSINGH CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-031-002/92
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170005 23/05/2023 JITHIYA BAI 1745001031WL007163 JITHIYA BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 JITHIYABAI CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-031-002/92-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170006 23/05/2023 MAHEDR SINGH 1745001031WL007163 MAHEDR SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 MAHEDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-031-002/93-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170007 23/05/2023 OMKAR SINGH 1745001031WL007163 OMKAR SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 OMKARSINGH CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-031-002/93-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170008 23/05/2023 SAMLO BAI 1745001031WL007163 SAMLO BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SAMLOBAI CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-031-002/95-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170009 23/05/2023 KUVAR SINGH DHURWEY 1745001031WL007163 KUVAR SINGH DHURWEY 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 KUVARSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
185 SHAHPURA MP-45-001-031-002/95-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170010 23/05/2023 SOORTI BAI 1745001031WL007163 SOORTI BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SOORTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-031-002/99
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170011 23/05/2023 LALLA SINGH 1745001031WL007163 LALLA SINGH 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 LALLASINGH CENTRAL BANK OF INDIA(607115)
187 SHAHPURA MP-45-001-031-002/99-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170012 23/05/2023 SAROJ BAI 1745001031WL007163 SAROJ BAI 00089 CBIN0282015 1206 1206 Processed 29/05/2023 040373794 SAROJBAI CENTRAL BANK OF INDIA(607115)
188 SHAHPURA MP-45-001-035-002/129
(PADARIYA KALAN) 		1745001000NRG24230520230167814 23/05/2023 MUNNI BAI 1745001WL007113 MUNNI BAI 00089 CBIN0282015 1038 1038 Processed 29/05/2023 040373794 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAHPURA MP-45-001-035-002/129-a
(PADARIYA KALAN) 		1745001000NRG24230520230167815 23/05/2023 TULSHI BAI 1745001WL007113 TULSHI BAI 00089 CBIN0282015 1038 1038 Processed 29/05/2023 040373794 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-035-002/136
(PADARIYA KALAN) 		1745001000NRG24230520230167818 23/05/2023 JANKI BAI 1745001WL007113 JANKI BAI 00089 CBIN0282015 1038 1038 Processed 29/05/2023 040373794 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-035-002/22
(PADARIYA KALAN) 		1745001000NRG24230520230167871 23/05/2023 MURAT LAL 1745001WL007113 MURAT LAL 00089 CBIN0282015 1038 1038 Processed 29/05/2023 040373794 MURATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 208644 208644
192 SHAHPURA MP-45-001-031-001/103-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170038 23/05/2023 GUDDA GAUND 1745001031WL007165 GUDDA GAUND 00089 CBIN0282167 1206 1206 Processed 29/05/2023 040373794 GUDDAGAUND CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
193 SHAHPURA MP-45-001-031-002/17-C
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169952 23/05/2023 CHANDRAPRABHA 1745001031WL007163 CHANDRAPRABHA 00415 SBIN0001061 1206 1206 Processed 29/05/2023 040373794 CHANDRAPRABHA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
194 SHAHPURA MP-45-001-005-001/174-A
(CHANWAHI MAL) 		1745001005NRG24230520230166806 23/05/2023 MAYA MARAVI 1745001005WL007054 MAYA MARAVI 00415 SBIN0002893 1188 1188 Processed 29/05/2023 040373794 MAYAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-005-001/175
(CHANWAHI MAL) 		1745001005NRG24230520230166807 23/05/2023 Chammnan Yadav 1745001005WL007054 Chammnan Yadav 00415 SBIN0002893 1188 1188 Processed 29/05/2023 040373794 ChammnanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-005-001/35
(CHANWAHI MAL) 		1745001005NRG24230520230166811 23/05/2023 INDRA KUMAR MARAVI 1745001005WL007054 INDRA KUMAR MARAVI 00415 SBIN0002893 1188 1188 Processed 29/05/2023 040373794 INDRAKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHPURA MP-45-001-005-001/35-A
(CHANWAHI MAL) 		1745001005NRG24230520230166812 23/05/2023 OMKARAN MARAVI 1745001005WL007054 OMKARAN MARAVI 00415 SBIN0002893 1188 1188 Processed 29/05/2023 040373794 OMKARANMARAVI STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-005-001/79
(CHANWAHI MAL) 		1745001005NRG24230520230166815 23/05/2023 Kala Bai 1745001005WL007054 Kala Bai 00415 SBIN0002893 1188 1188 Processed 29/05/2023 040373794 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-010-002/58-A
(RAWANKUND) 		1745001010NRG24230520230172612 23/05/2023 rakesh paraste 1745001010WL007245 rakesh paraste 00415 SBIN0002893 1200 1200 Processed 29/05/2023 040373794 rakeshparaste STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-011-002/10
(DEVRIKHURD) 		1745001000NRG24220520230164128 23/05/2023 SAKUN BAI 1745001WL006975 SAKUN BAI 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 SAKUNBAI STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-011-002/106
(DEVRIKHURD) 		1745001000NRG24220520230164130 23/05/2023 OM BAI 1745001WL006975 OM BAI 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 OMBAI STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-011-002/107
(DEVRIKHURD) 		1745001000NRG24220520230164131 23/05/2023 BHURI BAI SAIYAM 1745001WL006975 BHURI BAI SAIYAM 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 BHURIBAISAIYAM STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-011-002/113-A
(DEVRIKHURD) 		1745001000NRG24220520230164134 23/05/2023 RADHA BAI SAIYAM 1745001WL006975 RADHA BAI SAIYAM 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 RADHABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAHPURA MP-45-001-011-002/114
(DEVRIKHURD) 		1745001000NRG24220520230164135 23/05/2023 MADAN SINGH WADKARE 1745001WL006975 MADAN SINGH WADKARE 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 MADANSINGHWADKARE STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-011-002/114-A
(DEVRIKHURD) 		1745001000NRG24220520230164136 23/05/2023 NANVATI WARKADE 1745001WL006975 NANVATI WARKADE 00415 SBIN0002893 1140 1140 Processed 30/05/2023 040373794 NANVATIWARKADE UNION BANK OF INDIA(508500)
206 SHAHPURA MP-45-001-011-002/141-A
(DEVRIKHURD) 		1745001000NRG24220520230164140 23/05/2023 aito bai wadkare 1745001WL006975 aito bai wadkare 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 aitobaiwadkare INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAHPURA MP-45-001-011-002/169
(DEVRIKHURD) 		1745001000NRG24220520230164146 23/05/2023 MOLWATI 1745001WL006975 MOLWATI 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 MOLWATI STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-011-002/228
(DEVRIKHURD) 		1745001000NRG24220520230164147 23/05/2023 TRILOK SINGH DHURVEY 1745001WL006975 TRILOK SINGH DHURVEY 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 TRILOKSINGHDHURVEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 SHAHPURA MP-45-001-011-002/30
(DEVRIKHURD) 		1745001000NRG24220520230164149 23/05/2023 FAGURAM 1745001WL006975 FAGURAM 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 FAGURAM STATE BANK OF INDIA(508548)
210 SHAHPURA MP-45-001-011-002/53-B
(DEVRIKHURD) 		1745001000NRG24220520230164153 23/05/2023 PADMAWATI 1745001WL006975 PADMAWATI 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 PADMAWATI FINO PAYMENTS BANK LTD(608001)
211 SHAHPURA MP-45-001-011-002/53-C
(DEVRIKHURD) 		1745001000NRG24220520230164154 23/05/2023 KRISHNA BAI PARASTE 1745001WL006975 KRISHNA BAI PARASTE 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 KRISHNABAIPARASTE STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-011-002/53-D
(DEVRIKHURD) 		1745001000NRG24220520230164155 23/05/2023 VIDYA PARASTE 1745001WL006975 VIDYA PARASTE 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 VIDYAPARASTE STATE BANK OF INDIA(508548)
213 SHAHPURA MP-45-001-011-002/60
(DEVRIKHURD) 		1745001000NRG24220520230164157 23/05/2023 RAM BAI 1745001WL006975 RAM BAI 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 RAMBAI STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-011-002/9-B
(DEVRIKHURD) 		1745001000NRG24220520230164162 23/05/2023 ASHOK SINGH 1745001WL006975 ASHOK SINGH 00415 SBIN0002893 1140 1140 Processed 29/05/2023 040373794 ASHOKSINGH STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-014-001/47-a
(DHIRWANKHURD) 		1745001014NRG24220520230163954 23/05/2023 KAMAL SINGH PARASTE 1745001014WL006968 KAMAL SINGH PARASTE 00415 SBIN0002893 408 408 Processed 29/05/2023 040373794 KAMALSINGHPARASTE STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-014-003/104-B
(DHIRWANKHURD) 		1745001014NRG24220520230163957 23/05/2023 UMESH MARKO 1745001014WL006970 UMESH MARKO 00415 SBIN0002893 1080 1080 Processed 29/05/2023 040373794 UMESHMARKO STATE BANK OF INDIA(508548)
217 SHAHPURA MP-45-001-014-003/198
(DHIRWANKHURD) 		1745001014NRG24220520230163958 23/05/2023 SUKHRAM SINGH MARKO 1745001014WL006970 SUKHRAM SINGH MARKO 00415 SBIN0002893 1080 1080 Processed 29/05/2023 040373794 SUKHRAMSINGHMARKO STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-014-003/20
(DHIRWANKHURD) 		1745001014NRG24220520230163955 23/05/2023 SURAJ SINGH MARKO 1745001014WL006969 SURAJ SINGH MARKO 00415 SBIN0002893 408 408 Processed 29/05/2023 040373794 SURAJSINGHMARKO STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-014-003/23
(DHIRWANKHURD) 		1745001014NRG24220520230163960 23/05/2023 BHAJAN SINGH MARKO 1745001014WL006970 BHAJAN SINGH MARKO 00415 SBIN0002893 1080 1080 Processed 29/05/2023 040373794 BHAJANSINGHMARKO STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-024-002/126
(KAHENZARA) 		1745001024NRG24230520230166876 23/05/2023 harideen 1745001024WL007067 harideen 00415 SBIN0002893 1080 1080 Processed 29/05/2023 040373794 harideen STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-024-002/36-D
(KAHENZARA) 		1745001024NRG24230520230166883 23/05/2023 Sonsingh 1745001024WL007067 Sonsingh 00415 SBIN0002893 1080 1080 Processed 29/05/2023 040373794 Sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAHPURA MP-45-001-024-002/98
(KAHENZARA) 		1745001024NRG24230520230166890 23/05/2023 syam bai 1745001024WL007067 syam bai 00415 SBIN0002893 1080 1080 Processed 29/05/2023 040373794 syambai STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-031-001/125
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170060 23/05/2023 BHIKHAM SINGH 1745001031WL007165 BHIKHAM SINGH 00415 SBIN0002893 1206 1206 Processed 29/05/2023 040373794 BHIKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHAHPURA MP-45-001-031-001/58
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170113 23/05/2023 MUNNI BAI 1745001031WL007165 MUNNI BAI 00415 SBIN0002893 1206 1206 Processed 29/05/2023 040373794 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHAHPURA MP-45-001-031-001/72
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170127 23/05/2023 MITHLESH 1745001031WL007165 MITHLESH 00415 SBIN0002893 1206 1206 Processed 29/05/2023 040373794 MITHLESH STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-031-001/74-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170132 23/05/2023 DHARAM SINGH 1745001031WL007165 DHARAM SINGH 00415 SBIN0002893 1206 1206 Processed 29/05/2023 040373794 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-031-002/137-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169932 23/05/2023 ANITA BAI 1745001031WL007163 ANITA BAI 00415 SBIN0002893 1005 1005 Processed 29/05/2023 040373794 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAHPURA MP-45-001-031-002/39-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169971 23/05/2023 OMTI BAI 1745001031WL007163 OMTI BAI 00415 SBIN0002893 1206 1206 Processed 29/05/2023 040373794 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-031-002/73
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169987 23/05/2023 RAHUL DHURWEY 1745001031WL007163 RAHUL DHURWEY 00415 SBIN0002893 1206 1206 Processed 29/05/2023 040373794 RAHULDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-035-001/151
(PADARIYA KALAN) 		1745001035NRG24230520230166896 23/05/2023 NANHIN BAI 1745001035WL007070 NANHIN BAI 00415 SBIN0002893 1428 1428 Processed 29/05/2023 040373794 NANHINBAI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-035-001/166
(PADARIYA KALAN) 		1745001035NRG24230520230166898 23/05/2023 USHA BAI 1745001035WL007072 USHA BAI 00415 SBIN0002893 1836 1836 Processed 29/05/2023 040373794 USHABAI STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-035-001/53-a
(PADARIYA KALAN) 		1745001000NRG24230520230167763 23/05/2023 MOHI BAI ARMO 1745001WL007113 MOHI BAI ARMO 00415 SBIN0002893 1224 1224 Processed 29/05/2023 040373794 MOHIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAHPURA MP-45-001-035-001/58-A
(PADARIYA KALAN) 		1745001000NRG24230520230167772 23/05/2023 SHYAM BAI 1745001WL007113 SHYAM BAI 00415 SBIN0002893 1224 1224 Processed 29/05/2023 040373794 SHYAMBAI STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-035-001/59-B
(PADARIYA KALAN) 		1745001000NRG24230520230167774 23/05/2023 SANT LAL VISHVKARMA 1745001WL007113 SANT LAL VISHVKARMA 00415 SBIN0002893 1224 1224 Processed 29/05/2023 040373794 SANTLALVISHVKARMA STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-035-001/6
(PADARIYA KALAN) 		1745001000NRG24230520230167775 23/05/2023 KATIYA BAI 1745001WL007113 KATIYA BAI 00415 SBIN0002893 1224 1224 Processed 29/05/2023 040373794 KATIYABAI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-035-001/60-B
(PADARIYA KALAN) 		1745001000NRG24230520230167777 23/05/2023 SURESH KUMAR VISHVKARMA 1745001WL007113 SURESH KUMAR VISHVKARMA 00415 SBIN0002893 816 816 Processed 29/05/2023 040373794 SURESHKUMARVISHVKARMA STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-035-001/61
(PADARIYA KALAN) 		1745001000NRG24230520230167778 23/05/2023 BHAGWATI PARASTE 1745001WL007113 BHAGWATI PARASTE 00415 SBIN0002893 1224 1224 Processed 29/05/2023 040373794 BHAGWATIPARASTE STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-035-001/62
(PADARIYA KALAN) 		1745001000NRG24230520230167779 23/05/2023 KALIYA BAI 1745001WL007113 KALIYA BAI 00415 SBIN0002893 1224 1224 Processed 29/05/2023 040373794 KALIYABAI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-035-001/62-A
(PADARIYA KALAN) 		1745001000NRG24230520230167781 23/05/2023 GEETA BAI PARASTE 1745001WL007113 GEETA BAI PARASTE 00415 SBIN0002893 1224 1224 Processed 29/05/2023 040373794 GEETABAIPARASTE STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-035-001/63
(PADARIYA KALAN) 		1745001000NRG24230520230167782 23/05/2023 RAM BAI 1745001WL007113 RAM BAI 00415 SBIN0002893 1020 1020 Processed 29/05/2023 040373794 RAMBAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-035-001/7
(PADARIYA KALAN) 		1745001000NRG24230520230167783 23/05/2023 BETI BAI 1745001WL007113 BETI BAI 00415 SBIN0002893 1224 1224 Processed 29/05/2023 040373794 BETIBAI STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-035-001/74
(PADARIYA KALAN) 		1745001000NRG24230520230167787 23/05/2023 SUMANTRI BAI 1745001WL007113 SUMANTRI BAI 00415 SBIN0002893 1020 1020 Processed 29/05/2023 040373794 SUMANTRIBAI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-035-001/8
(PADARIYA KALAN) 		1745001000NRG24230520230167790 23/05/2023 JANKI BAI UIKEY 1745001WL007113 JANKI BAI UIKEY 00415 SBIN0002893 1224 1224 Processed 29/05/2023 040373794 JANKIBAIUIKEY STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-035-001/8-a
(PADARIYA KALAN) 		1745001000NRG24230520230167791 23/05/2023 Munni Bai 1745001WL007113 Munni Bai 00415 SBIN0002893 1224 1224 Processed 29/05/2023 040373794 MunniBai STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-035-001/98
(PADARIYA KALAN) 		1745001000NRG24230520230167800 23/05/2023 MAIKI BAI 1745001WL007113 MAIKI BAI 00415 SBIN0002893 1224 1224 Processed 29/05/2023 040373794 MAIKIBAI STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-035-001/98-A
(PADARIYA KALAN) 		1745001000NRG24230520230167801 23/05/2023 URMILA BAI 1745001WL007113 URMILA BAI 00415 SBIN0002893 1020 1020 Processed 29/05/2023 040373794 URMILABAI STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-035-002/114
(PADARIYA KALAN) 		1745001000NRG24230520230167806 23/05/2023 RADHA BAI 1745001WL007113 RADHA BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 RADHABAI STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-035-002/122
(PADARIYA KALAN) 		1745001000NRG24230520230167808 23/05/2023 BISARJAN LAL JHARIYA 1745001WL007113 BISARJAN LAL JHARIYA 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 BISARJANLALJHARIYA STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-035-002/129
(PADARIYA KALAN) 		1745001000NRG24230520230167813 23/05/2023 GULLU PRASAD 1745001WL007113 GULLU PRASAD 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 GULLUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-035-002/14-a
(PADARIYA KALAN) 		1745001000NRG24230520230167827 23/05/2023 VRANDA BAI 1745001WL007113 VRANDA BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 VRANDABAI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-035-002/143-a
(PADARIYA KALAN) 		1745001000NRG24230520230167830 23/05/2023 PAN BAI 1745001WL007113 PAN BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 PANBAI STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-035-002/151-a
(PADARIYA KALAN) 		1745001000NRG24230520230167832 23/05/2023 CHAMMI BAI 1745001WL007113 CHAMMI BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 CHAMMIBAI STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-035-002/151-b
(PADARIYA KALAN) 		1745001000NRG24230520230167833 23/05/2023 POOJA BAI 1745001WL007113 POOJA BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 POOJABAI STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-035-002/151-C
(PADARIYA KALAN) 		1745001000NRG24230520230167834 23/05/2023 CHAMANIYA BAI 1745001WL007113 CHAMANIYA BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 CHAMANIYABAI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-035-002/180-B
(PADARIYA KALAN) 		1745001000NRG24230520230167848 23/05/2023 Jadbharat Jhariya 1745001WL007113 Jadbharat Jhariya 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 JadbharatJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAHPURA MP-45-001-035-002/201
(PADARIYA KALAN) 		1745001000NRG24230520230167859 23/05/2023 NANKI BAI JHARIYA 1745001WL007113 NANKI BAI JHARIYA 00415 SBIN0002893 865 865 Processed 29/05/2023 040373794 NANKIBAIJHARIYA STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-035-002/201-A
(PADARIYA KALAN) 		1745001000NRG24230520230167860 23/05/2023 ANJINI JHARIYA 1745001WL007113 ANJINI JHARIYA 00415 SBIN0002893 865 865 Processed 29/05/2023 040373794 ANJINIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAHPURA MP-45-001-035-002/21
(PADARIYA KALAN) 		1745001000NRG24230520230167863 23/05/2023 NARENDA BAI 1745001WL007113 NARENDA BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 NARENDABAI STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-035-002/21-a
(PADARIYA KALAN) 		1745001000NRG24230520230167864 23/05/2023 JAMUNA BAI 1745001WL007113 JAMUNA BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 JAMUNABAI STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-035-002/21-b
(PADARIYA KALAN) 		1745001000NRG24230520230167865 23/05/2023 DALI BAI 1745001WL007113 DALI BAI 00415 SBIN0002893 346 346 Processed 29/05/2023 040373794 DALIBAI STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-035-002/211
(PADARIYA KALAN) 		1745001000NRG24230520230167868 23/05/2023 Dwarka prasad 1745001WL007113 Dwarka prasad 00415 SBIN0002893 865 865 Processed 29/05/2023 040373794 Dwarkaprasad STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-035-002/230-a
(PADARIYA KALAN) 		1745001000NRG24230520230167879 23/05/2023 RAMSEVAK JHARIYA 1745001WL007113 RAMSEVAK JHARIYA 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 RAMSEVAKJHARIYA STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-035-002/230-B
(PADARIYA KALAN) 		1745001000NRG24230520230167881 23/05/2023 ANJNI BAI JHARIYA 1745001WL007113 ANJNI BAI JHARIYA 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 ANJNIBAIJHARIYA STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-035-002/230-B
(PADARIYA KALAN) 		1745001000NRG24230520230167880 23/05/2023 KULDEEP KUMAR JHARIYA 1745001WL007113 KULDEEP KUMAR JHARIYA 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 KULDEEPKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHAHPURA MP-45-001-035-002/230-C
(PADARIYA KALAN) 		1745001000NRG24230520230167882 23/05/2023 BANITA JHARIYA 1745001WL007113 BANITA JHARIYA 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 BANITAJHARIYA STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-035-002/237
(PADARIYA KALAN) 		1745001000NRG24230520230167885 23/05/2023 MUNNI BAI 1745001WL007113 MUNNI BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 MUNNIBAI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-035-002/237-A
(PADARIYA KALAN) 		1745001000NRG24230520230167886 23/05/2023 Beby Bai 1745001WL007113 Beby Bai 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 BebyBai STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-035-002/250-B
(PADARIYA KALAN) 		1745001000NRG24230520230167889 23/05/2023 AMBIKA 1745001WL007113 AMBIKA 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 AMBIKA STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-035-002/48
(PADARIYA KALAN) 		1745001000NRG24230520230167898 23/05/2023 SUMAN BAI 1745001WL007113 SUMAN BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 SUMANBAI STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-035-002/54
(PADARIYA KALAN) 		1745001000NRG24230520230167901 23/05/2023 SHANTI BAI 1745001WL007113 SHANTI BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 SHANTIBAI STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-035-002/54-A
(PADARIYA KALAN) 		1745001000NRG24230520230167902 23/05/2023 POOJA JHARIYA 1745001WL007113 POOJA JHARIYA 00415 SBIN0002893 519 519 Processed 29/05/2023 040373794 POOJAJHARIYA STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-035-002/56
(PADARIYA KALAN) 		1745001000NRG24230520230167903 23/05/2023 SHANKAR LAL 1745001WL007113 SHANKAR LAL 00415 SBIN0002893 692 692 Processed 29/05/2023 040373794 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 SHAHPURA MP-45-001-035-002/56-a
(PADARIYA KALAN) 		1745001000NRG24230520230167904 23/05/2023 RESHMI BAI 1745001WL007113 RESHMI BAI 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 RESHMIBAI STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-035-002/87
(PADARIYA KALAN) 		1745001000NRG24230520230167915 23/05/2023 BHADDU LAL 1745001WL007113 BHADDU LAL 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 BHADDULAL STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-035-002/88-a
(PADARIYA KALAN) 		1745001000NRG24230520230167918 23/05/2023 UMA BAI JHARIYA 1745001WL007113 UMA BAI JHARIYA 00415 SBIN0002893 519 519 Processed 29/05/2023 040373794 UMABAIJHARIYA STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-035-002/88-B
(PADARIYA KALAN) 		1745001000NRG24230520230167919 23/05/2023 ANJLEE BAI 1745001WL007113 ANJLEE BAI 00415 SBIN0002893 519 519 Processed 29/05/2023 040373794 ANJLEEBAI STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-035-002/88-C
(PADARIYA KALAN) 		1745001000NRG24230520230167920 23/05/2023 RAGNI JHARIYA 1745001WL007113 RAGNI JHARIYA 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 RAGNIJHARIYA STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-035-002/89-A
(PADARIYA KALAN) 		1745001000NRG24230520230167922 23/05/2023 DHANENDRA KUMAR JHARIYA 1745001WL007113 DHANENDRA KUMAR JHARIYA 00415 SBIN0002893 1038 1038 Processed 29/05/2023 040373794 DHANENDRAKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAHPURA MP-45-001-068-002/50-A
(RAIPURA MAL) 		1745001068NRG24230520230166421 23/05/2023 KAPIL SINGH MARAVI 1745001068WL007039 KAPIL SINGH MARAVI 00415 SBIN0002893 1290 1290 Processed 29/05/2023 040373794 KAPILSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-068-002/57-A
(RAIPURA MAL) 		1745001068NRG24230520230166440 23/05/2023 RAGINI JHARIYA 1745001068WL007040 RAGINI JHARIYA 00415 SBIN0002893 1290 1290 Processed 29/05/2023 040373794 RAGINIJHARIYA STATE BANK OF INDIA(508548)
SubTotal 93063 93063
281 SHAHPURA MP-45-001-024-002/126
(KAHENZARA) 		1745001024NRG24230520230166877 23/05/2023 meera bai 1745001024WL007067 meera bai 00415 SBIN0007717 1080 1080 Processed 29/05/2023 040373794 meerabai STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-024-002/126
(KAHENZARA) 		1745001024NRG24230520230166878 23/05/2023 SANDEEP 1745001024WL007067 SANDEEP 00415 SBIN0007717 1080 1080 Processed 29/05/2023 040373794 SANDEEP STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-024-002/98
(KAHENZARA) 		1745001024NRG24230520230166889 23/05/2023 DHANIRAM 1745001024WL007067 DHANIRAM 00415 SBIN0007717 1080 1080 Processed 29/05/2023 040373794 DHANIRAM STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-031-001/11
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170042 23/05/2023 OMTI BAI 1745001031WL007165 OMTI BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-031-001/111-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170045 23/05/2023 RAM SINGH 1745001031WL007165 RAM SINGH 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 RAMSINGH CENTRAL BANK OF INDIA(607115)
286 SHAHPURA MP-45-001-031-001/124-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170058 23/05/2023 SONVATI BAI 1745001031WL007165 SONVATI BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 SONVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHAHPURA MP-45-001-031-001/129-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170061 23/05/2023 OMTI BAI 1745001031WL007165 OMTI BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHAHPURA MP-45-001-031-001/139
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170067 23/05/2023 NAN BAI 1745001031WL007165 NAN BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-031-001/14
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170069 23/05/2023 LILA BAI 1745001031WL007165 LILA BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-031-001/27
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170084 23/05/2023 LAXMI BAI 1745001031WL007165 LAXMI BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHAHPURA MP-45-001-031-001/29
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170087 23/05/2023 KALIYA BAI 1745001031WL007165 KALIYA BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 KALIYABAI STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-031-001/32
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170090 23/05/2023 TIJO BAI 1745001031WL007165 TIJO BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 TIJOBAI STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-031-001/32-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170091 23/05/2023 SANGEETA BAI 1745001031WL007165 SANGEETA BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 SANGEETABAI CENTRAL BANK OF INDIA(607115)
294 SHAHPURA MP-45-001-031-001/32-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170092 23/05/2023 SHANTI BAI YADAV 1745001031WL007165 SHANTI BAI YADAV 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 SHANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
295 SHAHPURA MP-45-001-031-001/34
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170093 23/05/2023 KALA BAI 1745001031WL007165 KALA BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-031-001/42
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170099 23/05/2023 MAN SINGH 1745001031WL007165 MAN SINGH 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-031-001/50-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170105 23/05/2023 BISARTI 1745001031WL007165 BISARTI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 BISARTI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHAHPURA MP-45-001-031-001/50-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170104 23/05/2023 BISARTI 1745001031WL007165 BISARTI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 BISARTI STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-031-001/52
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170107 23/05/2023 OMKAR SINGH 1745001031WL007165 OMKAR SINGH 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 OMKARSINGH STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-031-001/56-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170110 23/05/2023 KAPURIYA BAI 1745001031WL007165 KAPURIYA BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 KAPURIYABAI STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-031-001/59-C
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170115 23/05/2023 ASHOK KUMAR 1745001031WL007165 ASHOK KUMAR 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHPURA MP-45-001-031-001/60-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170116 23/05/2023 HEERALAL 1745001031WL007165 HEERALAL 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 HEERALAL STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-031-001/64
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170118 23/05/2023 TITO BAI 1745001031WL007165 TITO BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 TITOBAI STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-031-001/65
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170119 23/05/2023 LAMNA 1745001031WL007165 LAMNA 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 LAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAHPURA MP-45-001-031-001/71
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170125 23/05/2023 PREMLATA 1745001031WL007165 PREMLATA 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAHPURA MP-45-001-031-001/73
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170128 23/05/2023 RAMAIYA MASHRAM 1745001031WL007165 RAMAIYA MASHRAM 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 RAMAIYAMASHRAM CENTRAL BANK OF INDIA(607115)
307 SHAHPURA MP-45-001-031-001/74
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170130 23/05/2023 GANGA SINGH 1745001031WL007165 GANGA SINGH 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 GANGASINGH CENTRAL BANK OF INDIA(607115)
308 SHAHPURA MP-45-001-031-001/80
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170140 23/05/2023 SIYA BAI 1745001031WL007165 SIYA BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHPURA MP-45-001-031-001/85-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170143 23/05/2023 SUNDAR LAL 1745001031WL007165 SUNDAR LAL 00415 SBIN0007717 804 804 Processed 29/05/2023 040373794 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHPURA MP-45-001-031-001/96
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170152 23/05/2023 GORA BAI 1745001031WL007165 GORA BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHPURA MP-45-001-031-002/104-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169889 23/05/2023 BHARAT SINGH 1745001031WL007163 BHARAT SINGH 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAHPURA MP-45-001-031-002/106-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169892 23/05/2023 BHAVNA 1745001031WL007163 BHAVNA 00415 SBIN0007717 1005 1005 Processed 29/05/2023 040373794 BHAVNA CENTRAL BANK OF INDIA(607115)
313 SHAHPURA MP-45-001-031-002/134-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169929 23/05/2023 SUMAN BAI 1745001031WL007163 SUMAN BAI 00415 SBIN0007717 1206 1206 Processed 29/05/2023 040373794 SUMANBAI STATE BANK OF INDIA(508548)
SubTotal 38817 38817
314 SHAHPURA MP-45-001-035-002/87-B
(PADARIYA KALAN) 		1745001000NRG24230520230167916 23/05/2023 AHILYA DEVI 1745001WL007113 AHILYA DEVI 00415 SBIN0012192 1038 1038 Processed 29/05/2023 040373794 AHILYADEVI STATE BANK OF INDIA(508548)
SubTotal 1038 1038
315 SHAHPURA MP-45-001-031-001/63-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170117 23/05/2023 VANDANA 1745001031WL007165 VANDANA 00415 SBIN0013648 1206 1206 Processed 29/05/2023 040373794 VANDANA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
316 SHAHPURA MP-45-001-068-002/141
(RAIPURA MAL) 		1745001068NRG24230520230166466 23/05/2023 NARENDRA SINGH MARKO 1745001068WL007042 NARENDRA SINGH MARKO 00415 SBIN0030452 1260 1260 Processed 29/05/2023 040373794 NARENDRASINGHMARKO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
317 SHAHPURA MP-45-001-031-002/126-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169923 23/05/2023 GEETA BAI 1745001031WL007163 GEETA BAI 00688 FINO0001446 1206 1206 Processed 29/05/2023 040373794 GEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
318 SHAHPURA MP-45-001-031-001/103-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170039 23/05/2023 SIYA GAUND 1745001031WL007165 SIYA GAUND 00691 IPOS0000001 1206 1206 Processed 29/05/2023 040373794 SIYAGAUND INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHAHPURA MP-45-001-031-001/148
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170077 23/05/2023 RAMESHWARI BAI PARASTE 1745001031WL007165 RAMESHWARI BAI PARASTE 00691 IPOS0000001 1206 1206 Processed 29/05/2023 040373794 RAMESHWARIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHAHPURA MP-45-001-031-001/52-A
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170109 23/05/2023 POOJA BAI WARKADE 1745001031WL007165 POOJA BAI WARKADE 00691 IPOS0000001 1206 1206 Processed 29/05/2023 040373794 POOJABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHPURA MP-45-001-031-002/133
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169926 23/05/2023 RAJENDRA SINGH 1745001031WL007163 RAJENDRA SINGH 00691 IPOS0000001 1206 1206 Processed 29/05/2023 040373794 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
322 SHAHPURA MP-45-001-031-002/174
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169954 23/05/2023 JETHU 1745001031WL007163 JETHU 00691 IPOS0000001 1206 1206 Rejected 29/05/2023 040373794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 SHAHPURA MP-45-001-031-002/84-B
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169998 23/05/2023 ROSHNI BAI 1745001031WL007163 ROSHNI BAI 00691 IPOS0000001 1206 1206 Processed 29/05/2023 040373794 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAHPURA MP-45-001-035-002/179
(PADARIYA KALAN) 		1745001000NRG24230520230167845 23/05/2023 Nirupma 1745001WL007113 Nirupma 00691 IPOS0000001 1038 1038 Processed 29/05/2023 040373794 Nirupma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8274 8274
325 SHAHPURA MP-45-001-005-001/109-A
(CHANWAHI MAL) 		1745001005NRG24230520230166801 23/05/2023 Dhokal singh Maravi 1745001005WL007054 Dhokal singh Maravi 00697 BKID0MG1330 1188 1188 Processed 29/05/2023 040373794 DhokalsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
326 SHAHPURA MP-45-001-005-001/112
(CHANWAHI MAL) 		1745001005NRG24230520230166802 23/05/2023 PHOOL SINGH MARKO 1745001005WL007054 PHOOL SINGH MARKO 00697 BKID0MG1330 1188 1188 Processed 29/05/2023 040373794 PHOOLSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
327 SHAHPURA MP-45-001-005-001/112-B
(CHANWAHI MAL) 		1745001005NRG24230520230166803 23/05/2023 MAHENDRA SINGH MARKO 1745001005WL007054 MAHENDRA SINGH MARKO 00697 BKID0MG1330 1188 1188 Processed 29/05/2023 040373794 MAHENDRASINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-005-001/177-B
(CHANWAHI MAL) 		1745001005NRG24230520230166808 23/05/2023 gomti bai 1745001005WL007054 gomti bai 00697 BKID0MG1330 1188 1188 Processed 29/05/2023 040373794 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
329 SHAHPURA MP-45-001-005-001/224
(CHANWAHI MAL) 		1745001005NRG24230520230166809 23/05/2023 hindi singh 1745001005WL007054 hindi singh 00697 BKID0MG1330 1188 1188 Processed 29/05/2023 040373794 hindisingh NARMADA JHABUA GRAMIN BANK(508515)
330 SHAHPURA MP-45-001-005-001/25-A
(CHANWAHI MAL) 		1745001005NRG24230520230166810 23/05/2023 Teerath Singh Paraste 1745001005WL007054 Teerath Singh Paraste 00697 BKID0MG1330 1188 1188 Processed 29/05/2023 040373794 TeerathSinghParaste STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-005-001/36
(CHANWAHI MAL) 		1745001005NRG24230520230166813 23/05/2023 gulbasiya 1745001005WL007054 gulbasiya 00697 BKID0MG1330 1188 1188 Processed 29/05/2023 040373794 gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAHPURA MP-45-001-005-001/37
(CHANWAHI MAL) 		1745001005NRG24230520230166814 23/05/2023 DEV SINGH MARKO 1745001005WL007054 DEV SINGH MARKO 00697 BKID0MG1330 1188 1188 Processed 29/05/2023 040373794 DEVSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
333 SHAHPURA MP-45-001-005-001/80-A
(CHANWAHI MAL) 		1745001005NRG24230520230166816 23/05/2023 Ram Bai 1745001005WL007054 Ram Bai 00697 BKID0MG1330 1188 1188 Processed 29/05/2023 040373794 RamBai NARMADA JHABUA GRAMIN BANK(508515)
334 SHAHPURA MP-45-001-005-001/81
(CHANWAHI MAL) 		1745001005NRG24230520230166817 23/05/2023 BALKARAN SINGH PARASTE 1745001005WL007054 BALKARAN SINGH PARASTE 00697 BKID0MG1330 1188 1188 Processed 29/05/2023 040373794 BALKARANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
335 SHAHPURA MP-45-001-010-002/109-B
(RAWANKUND) 		1745001010NRG24230520230172592 23/05/2023 MHAYTAP 1745001010WL007245 MHAYTAP 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 MHAYTAP NARMADA JHABUA GRAMIN BANK(508515)
336 SHAHPURA MP-45-001-010-002/159
(RAWANKUND) 		1745001010NRG24230520230172596 23/05/2023 CAMRUO 1745001010WL007245 CAMRUO 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 CAMRUO NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-010-002/175
(RAWANKUND) 		1745001010NRG24230520230172600 23/05/2023 SIGAI SINGH 1745001010WL007245 SIGAI SINGH 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 SIGAISINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SHAHPURA MP-45-001-010-002/192
(RAWANKUND) 		1745001010NRG24230520230172601 23/05/2023 MILAN SINGH 1745001010WL007245 MILAN SINGH 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 MILANSINGH STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-010-002/25
(RAWANKUND) 		1745001010NRG24230520230172602 23/05/2023 NAUHAR 1745001010WL007245 NAUHAR 00697 BKID0MG1330 800 800 Processed 29/05/2023 040373794 NAUHAR NARMADA JHABUA GRAMIN BANK(508515)
340 SHAHPURA MP-45-001-010-002/25-A
(RAWANKUND) 		1745001010NRG24230520230172603 23/05/2023 manoj kumar 1745001010WL007245 manoj kumar 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 manojkumar STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-010-002/46
(RAWANKUND) 		1745001010NRG24230520230172604 23/05/2023 BHAYSKHIYA 1745001010WL007245 BHAYSKHIYA 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 BHAYSKHIYA NARMADA JHABUA GRAMIN BANK(508515)
342 SHAHPURA MP-45-001-010-002/47
(RAWANKUND) 		1745001010NRG24230520230172606 23/05/2023 JAYGADESH 1745001010WL007245 JAYGADESH 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 JAYGADESH NARMADA JHABUA GRAMIN BANK(508515)
343 SHAHPURA MP-45-001-010-002/49
(RAWANKUND) 		1745001010NRG24230520230172608 23/05/2023 PORAN SINGH 1745001010WL007245 PORAN SINGH 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 PORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 SHAHPURA MP-45-001-010-002/49-A
(RAWANKUND) 		1745001010NRG24230520230172609 23/05/2023 SAYDEV 1745001010WL007245 SAYDEV 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 SAYDEV NARMADA JHABUA GRAMIN BANK(508515)
345 SHAHPURA MP-45-001-010-002/58
(RAWANKUND) 		1745001010NRG24230520230172611 23/05/2023 LAHMU SINGH 1745001010WL007245 LAHMU SINGH 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 LAHMUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 SHAHPURA MP-45-001-010-002/60
(RAWANKUND) 		1745001010NRG24230520230172614 23/05/2023 AAMAI BAI 1745001010WL007245 AAMAI BAI 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 AAMAIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 SHAHPURA MP-45-001-010-002/87
(RAWANKUND) 		1745001010NRG24230520230172615 23/05/2023 MANSHA 1745001010WL007245 MANSHA 00697 BKID0MG1330 1200 1200 Processed 29/05/2023 040373794 MANSHA NARMADA JHABUA GRAMIN BANK(508515)
348 SHAHPURA MP-45-001-011-002/105
(DEVRIKHURD) 		1745001000NRG24220520230164129 23/05/2023 AITO BAI 1745001WL006975 AITO BAI 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
349 SHAHPURA MP-45-001-011-002/113
(DEVRIKHURD) 		1745001000NRG24220520230164132 23/05/2023 AITO BAI 1745001WL006975 AITO BAI 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 AITOBAI NARMADA JHABUA GRAMIN BANK(508515)
350 SHAHPURA MP-45-001-011-002/113-A
(DEVRIKHURD) 		1745001000NRG24220520230164133 23/05/2023 JAGDESH SAIYAM 1745001WL006975 JAGDESH SAIYAM 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 JAGDESHSAIYAM AXIS BANK(607153)
351 SHAHPURA MP-45-001-011-002/123
(DEVRIKHURD) 		1745001000NRG24220520230164137 23/05/2023 GOHIYA BAI WADKARE 1745001WL006975 GOHIYA BAI WADKARE 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 GOHIYABAIWADKARE NARMADA JHABUA GRAMIN BANK(508515)
352 SHAHPURA MP-45-001-011-002/141
(DEVRIKHURD) 		1745001000NRG24220520230164139 23/05/2023 FAGNI BAI 1745001WL006975 FAGNI BAI 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 SHAHPURA MP-45-001-011-002/153
(DEVRIKHURD) 		1745001000NRG24220520230164141 23/05/2023 DEVKI BAI 1745001WL006975 DEVKI BAI 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 SHAHPURA MP-45-001-011-002/154
(DEVRIKHURD) 		1745001000NRG24220520230164142 23/05/2023 BESAKHIYA BAI 1745001WL006975 BESAKHIYA BAI 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 BESAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
355 SHAHPURA MP-45-001-011-002/154-A
(DEVRIKHURD) 		1745001000NRG24220520230164143 23/05/2023 JAYMATI BAI 1745001WL006975 JAYMATI BAI 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 SHAHPURA MP-45-001-011-002/167-B
(DEVRIKHURD) 		1745001000NRG24220520230164145 23/05/2023 KEHAR SINGH SAIYAM 1745001WL006975 KEHAR SINGH SAIYAM 00697 BKID0MG1330 950 950 Processed 29/05/2023 040373794 KEHARSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-011-002/29-A
(DEVRIKHURD) 		1745001000NRG24220520230164148 23/05/2023 TARA BAI MASHRAM 1745001WL006975 TARA BAI MASHRAM 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 TARABAIMASHRAM STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-011-002/31
(DEVRIKHURD) 		1745001000NRG24220520230164150 23/05/2023 SUNEELA UIKE 1745001WL006975 SUNEELA UIKE 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 SUNEELAUIKE NARMADA JHABUA GRAMIN BANK(508515)
359 SHAHPURA MP-45-001-011-002/32
(DEVRIKHURD) 		1745001000NRG24220520230164151 23/05/2023 ASHARAM UIKE 1745001WL006975 ASHARAM UIKE 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 ASHARAMUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHPURA MP-45-001-011-002/53
(DEVRIKHURD) 		1745001000NRG24220520230164152 23/05/2023 SHIVCHARAN 1745001WL006975 SHIVCHARAN 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 SHAHPURA MP-45-001-011-002/61
(DEVRIKHURD) 		1745001000NRG24220520230164158 23/05/2023 MUNEE BAI 1745001WL006975 MUNEE BAI 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 MUNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
362 SHAHPURA MP-45-001-011-002/62
(DEVRIKHURD) 		1745001000NRG24220520230164160 23/05/2023 SUBUDHI BAI 1745001WL006975 SUBUDHI BAI 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 SUBUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 SHAHPURA MP-45-001-011-002/9
(DEVRIKHURD) 		1745001000NRG24220520230164161 23/05/2023 SUKARTI BAI MASRAM 1745001WL006975 SUKARTI BAI MASRAM 00697 BKID0MG1330 1140 1140 Processed 29/05/2023 040373794 SUKARTIBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAHPURA MP-45-001-012-003/35
(KASTURIPIPARIYA) 		1745001000NRG24230520230172339 23/05/2023 KARAN 1745001WL007235 KARAN 00697 BKID0MG1330 204 204 Rejected 29/05/2023 040373794 A/c Blocked or Frozen
365 SHAHPURA MP-45-001-031-001/147
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170076 23/05/2023 SANTRA 1745001031WL007165 SANTRA 00697 BKID0MG1330 1206 1206 Processed 29/05/2023 040373794 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAHPURA MP-45-001-031-001/93
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230170149 23/05/2023 JAYNTI BAI 1745001031WL007165 JAYNTI BAI 00697 BKID0MG1330 1206 1206 Processed 29/05/2023 040373794 JAYNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
367 SHAHPURA MP-45-001-031-002/120
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169907 23/05/2023 MIHEELAL 1745001031WL007163 MIHEELAL 00697 BKID0MG1330 1206 1206 Processed 29/05/2023 040373794 MIHEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAHPURA MP-45-001-035-001/151
(PADARIYA KALAN) 		1745001035NRG24230520230166895 23/05/2023 SIDHU LAL 1745001035WL007070 SIDHU LAL 00697 BKID0MG1330 1428 1428 Processed 29/05/2023 040373794 SIDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAHPURA MP-45-001-035-001/54
(PADARIYA KALAN) 		1745001000NRG24230520230167764 23/05/2023 NANHI BAI 1745001WL007113 NANHI BAI 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 NANHIBAI FINO PAYMENTS BANK LTD(608001)
370 SHAHPURA MP-45-001-035-001/55
(PADARIYA KALAN) 		1745001000NRG24230520230167765 23/05/2023 PANCHAM SINGH 1745001WL007113 PANCHAM SINGH 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 PANCHAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 SHAHPURA MP-45-001-035-001/55-A
(PADARIYA KALAN) 		1745001000NRG24230520230167766 23/05/2023 NANNHI BAI 1745001WL007113 NANNHI BAI 00697 BKID0MG1330 1020 1020 Processed 29/05/2023 040373794 NANNHIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 SHAHPURA MP-45-001-035-001/56
(PADARIYA KALAN) 		1745001000NRG24230520230167767 23/05/2023 RAMVATI 1745001WL007113 RAMVATI 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-035-001/56-B
(PADARIYA KALAN) 		1745001000NRG24230520230167769 23/05/2023 Vishnoo 1745001WL007113 Vishnoo 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 Vishnoo NARMADA JHABUA GRAMIN BANK(508515)
374 SHAHPURA MP-45-001-035-001/57
(PADARIYA KALAN) 		1745001000NRG24230520230167770 23/05/2023 VISHNU SINGH 1745001WL007113 VISHNU SINGH 00697 BKID0MG1330 1020 1020 Processed 29/05/2023 040373794 VISHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 SHAHPURA MP-45-001-035-001/58
(PADARIYA KALAN) 		1745001000NRG24230520230167771 23/05/2023 DEV SINGH DHURVE 1745001WL007113 DEV SINGH DHURVE 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 DEVSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
376 SHAHPURA MP-45-001-035-001/59
(PADARIYA KALAN) 		1745001000NRG24230520230167773 23/05/2023 Mulaiya Prasad Vishwakarma 1745001WL007113 Mulaiya Prasad Vishwakarma 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 MulaiyaPrasadVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
377 SHAHPURA MP-45-001-035-001/60
(PADARIYA KALAN) 		1745001000NRG24230520230167776 23/05/2023 DUVASIYA BAI 1745001WL007113 DUVASIYA BAI 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 DUVASIYABAI STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-035-001/62-A
(PADARIYA KALAN) 		1745001000NRG24230520230167780 23/05/2023 Ajmer Singh 1745001WL007113 Ajmer Singh 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 AjmerSingh STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-035-001/71
(PADARIYA KALAN) 		1745001000NRG24230520230167784 23/05/2023 Samnu Singh 1745001WL007113 Samnu Singh 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 SamnuSingh NARMADA JHABUA GRAMIN BANK(508515)
380 SHAHPURA MP-45-001-035-001/71-A
(PADARIYA KALAN) 		1745001000NRG24230520230167785 23/05/2023 PANCHAM SINGH 1745001WL007113 PANCHAM SINGH 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SHAHPURA MP-45-001-035-001/72
(PADARIYA KALAN) 		1745001000NRG24230520230167786 23/05/2023 SUDAMA SINGH 1745001WL007113 SUDAMA SINGH 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 SUDAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
382 SHAHPURA MP-45-001-035-001/75
(PADARIYA KALAN) 		1745001000NRG24230520230167789 23/05/2023 KUNVAR SINGH 1745001WL007113 KUNVAR SINGH 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SHAHPURA MP-45-001-035-001/87
(PADARIYA KALAN) 		1745001035NRG24230520230166897 23/05/2023 SAMARU SINGH 1745001035WL007071 SAMARU SINGH 00697 BKID0MG1330 1836 1836 Processed 29/05/2023 040373794 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SHAHPURA MP-45-001-035-001/94
(PADARIYA KALAN) 		1745001000NRG24230520230167793 23/05/2023 SUKHI LAL 1745001WL007113 SUKHI LAL 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 SUKHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 SHAHPURA MP-45-001-035-001/96
(PADARIYA KALAN) 		1745001000NRG24230520230167795 23/05/2023 PHUL BAI 1745001WL007113 PHUL BAI 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-035-001/96-a
(PADARIYA KALAN) 		1745001000NRG24230520230167796 23/05/2023 SAWAMI LAL 1745001WL007113 SAWAMI LAL 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 SAWAMILAL NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-035-001/97
(PADARIYA KALAN) 		1745001000NRG24230520230167797 23/05/2023 LALLU SINGH 1745001WL007113 LALLU SINGH 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-035-001/98
(PADARIYA KALAN) 		1745001000NRG24230520230167799 23/05/2023 JEDHU LAL 1745001WL007113 JEDHU LAL 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 JEDHULAL NARMADA JHABUA GRAMIN BANK(508515)
389 SHAHPURA MP-45-001-035-002/117
(PADARIYA KALAN) 		1745001000NRG24230520230167807 23/05/2023 RANTI BAI 1745001WL007113 RANTI BAI 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 RANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-035-002/122
(PADARIYA KALAN) 		1745001000NRG24230520230167809 23/05/2023 Mathuriya Bai 1745001WL007113 Mathuriya Bai 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 MathuriyaBai NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-035-002/129-B
(PADARIYA KALAN) 		1745001000NRG24230520230167816 23/05/2023 KRESHMI BAI 1745001WL007113 KRESHMI BAI 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 KRESHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAHPURA MP-45-001-035-002/130
(PADARIYA KALAN) 		1745001000NRG24230520230167817 23/05/2023 BITTI BAI 1745001WL007113 BITTI BAI 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 SHAHPURA MP-45-001-035-002/136-a
(PADARIYA KALAN) 		1745001000NRG24230520230167819 23/05/2023 DHARMENDRA 1745001WL007113 DHARMENDRA 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 DHARMENDRA STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-035-002/136-B
(PADARIYA KALAN) 		1745001000NRG24230520230167820 23/05/2023 Balmik Jhariya 1745001WL007113 Balmik Jhariya 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 BalmikJhariya NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-035-002/140
(PADARIYA KALAN) 		1745001000NRG24230520230167828 23/05/2023 MITHLESH 1745001WL007113 MITHLESH 00697 BKID0MG1330 1224 1224 Processed 29/05/2023 040373794 MITHLESH PUNJAB NATIONAL BANK(508568)
396 SHAHPURA MP-45-001-035-002/143
(PADARIYA KALAN) 		1745001000NRG24230520230167829 23/05/2023 PANCHAM LAL 1745001WL007113 PANCHAM LAL 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
397 SHAHPURA MP-45-001-035-002/164
(PADARIYA KALAN) 		1745001000NRG24230520230167835 23/05/2023 Umiliya Bai 1745001WL007113 Umiliya Bai 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 UmiliyaBai NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-035-002/176
(PADARIYA KALAN) 		1745001000NRG24230520230167839 23/05/2023 JUGGU LAL 1745001WL007113 JUGGU LAL 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 JUGGULAL NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-035-002/176-A
(PADARIYA KALAN) 		1745001000NRG24230520230167840 23/05/2023 SANGEETA BAI JHARIYA 1745001WL007113 SANGEETA BAI JHARIYA 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 SANGEETABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-035-002/177
(PADARIYA KALAN) 		1745001000NRG24230520230167841 23/05/2023 RAGHURAJ 1745001WL007113 RAGHURAJ 00697 BKID0MG1330 865 865 Processed 29/05/2023 040373794 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-035-002/178
(PADARIYA KALAN) 		1745001000NRG24230520230167842 23/05/2023 BHAGWAT LAL 1745001WL007113 BHAGWAT LAL 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 BHAGWATLAL NARMADA JHABUA GRAMIN BANK(508515)
402 SHAHPURA MP-45-001-035-002/178-a
(PADARIYA KALAN) 		1745001000NRG24230520230167843 23/05/2023 JAYANTI BAI JHARIYA 1745001WL007113 JAYANTI BAI JHARIYA 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 JAYANTIBAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
403 SHAHPURA MP-45-001-035-002/178-b
(PADARIYA KALAN) 		1745001000NRG24230520230167844 23/05/2023 ARUNA BAI JHARIYA 1745001WL007113 ARUNA BAI JHARIYA 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 ARUNABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-035-002/180
(PADARIYA KALAN) 		1745001000NRG24230520230167846 23/05/2023 ANURUDH KUMAR 1745001WL007113 ANURUDH KUMAR 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 ANURUDHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-035-002/180-B
(PADARIYA KALAN) 		1745001000NRG24230520230167849 23/05/2023 Bandana Jhariya 1745001WL007113 Bandana Jhariya 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 BandanaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-035-002/181-A
(PADARIYA KALAN) 		1745001000NRG24230520230167851 23/05/2023 RANJANA BAI 1745001WL007113 RANJANA BAI 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 RANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
407 SHAHPURA MP-45-001-035-002/181-B
(PADARIYA KALAN) 		1745001000NRG24230520230167852 23/05/2023 ARCHNA JHARIYA 1745001WL007113 ARCHNA JHARIYA 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 ARCHNAJHARIYA FINO PAYMENTS BANK LTD(608001)
408 SHAHPURA MP-45-001-035-002/219
(PADARIYA KALAN) 		1745001000NRG24230520230167869 23/05/2023 BHANGI LAL 1745001WL007113 BHANGI LAL 00697 BKID0MG1330 612 612 Processed 29/05/2023 040373794 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
409 SHAHPURA MP-45-001-035-002/22-a
(PADARIYA KALAN) 		1745001000NRG24230520230167873 23/05/2023 BITTI BAI 1745001WL007113 BITTI BAI 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 SHAHPURA MP-45-001-035-002/23
(PADARIYA KALAN) 		1745001000NRG24230520230167877 23/05/2023 KAMLA PRASAD 1745001WL007113 KAMLA PRASAD 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 KAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
411 SHAHPURA MP-45-001-035-002/234
(PADARIYA KALAN) 		1745001000NRG24230520230167884 23/05/2023 DULARIYA BAI 1745001WL007113 DULARIYA BAI 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
412 SHAHPURA MP-45-001-035-002/32
(PADARIYA KALAN) 		1745001000NRG24230520230167893 23/05/2023 DUKHIYA BAI 1745001WL007113 DUKHIYA BAI 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
413 SHAHPURA MP-45-001-035-002/67
(PADARIYA KALAN) 		1745001000NRG24230520230167907 23/05/2023 RAMBALI 1745001WL007113 RAMBALI 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 RAMBALI STATE BANK OF INDIA(508548)
414 SHAHPURA MP-45-001-035-002/69
(PADARIYA KALAN) 		1745001000NRG24230520230167909 23/05/2023 UMME LAL 1745001WL007113 UMME LAL 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 UMMELAL NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-035-002/69-A
(PADARIYA KALAN) 		1745001000NRG24230520230167910 23/05/2023 MITHLESH 1745001WL007113 MITHLESH 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 MITHLESH CANARA BANK(508532)
416 SHAHPURA MP-45-001-035-002/86
(PADARIYA KALAN) 		1745001000NRG24230520230167913 23/05/2023 BHURI BAI 1745001WL007113 BHURI BAI 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-035-002/88
(PADARIYA KALAN) 		1745001000NRG24230520230167917 23/05/2023 GAJJU LAL 1745001WL007113 GAJJU LAL 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 GAJJULAL BANK OF INDIA(508505)
418 SHAHPURA MP-45-001-035-002/94
(PADARIYA KALAN) 		1745001000NRG24230520230167923 23/05/2023 BINDI BAI 1745001WL007113 BINDI BAI 00697 BKID0MG1330 1038 1038 Processed 29/05/2023 040373794 BINDIBAI FINO PAYMENTS BANK LTD(608001)
419 SHAHPURA MP-45-001-068-001/215
(RAIPURA MAL) 		1745001068NRG24230520230166401 23/05/2023 BHAGVATI 1745001068WL007038 BHAGVATI 00697 BKID0MG1330 1302 1302 Processed 29/05/2023 040373794 BHAGVATI STATE BANK OF INDIA(508548)
SubTotal 107093 107093
420 SHAHPURA MP-45-001-011-002/167-A
(DEVRIKHURD) 		1745001000NRG24220520230164144 23/05/2023 SONIYA BAI 1745001WL006975 SONIYA BAI 00697 BKID0MG1333 950 950 Processed 29/05/2023 040373794 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-035-002/143-B
(PADARIYA KALAN) 		1745001000NRG24230520230167831 23/05/2023 ARCHANA BAI JHARIYA 1745001WL007113 ARCHANA BAI JHARIYA 00697 BKID0MG1333 1038 1038 Processed 29/05/2023 040373794 ARCHANABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-035-002/173
(PADARIYA KALAN) 		1745001000NRG24230520230167837 23/05/2023 Beveebai 1745001WL007113 Beveebai 00697 BKID0MG1333 692 692 Processed 29/05/2023 040373794 Beveebai STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-035-002/180-a
(PADARIYA KALAN) 		1745001000NRG24230520230167847 23/05/2023 NIMIYA BAI 1745001WL007113 NIMIYA BAI 00697 BKID0MG1333 1038 1038 Processed 29/05/2023 040373794 NIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-035-002/45
(PADARIYA KALAN) 		1745001000NRG24230520230167894 23/05/2023 DHANIYA BAI 1745001WL007113 DHANIYA BAI 00697 BKID0MG1333 1038 1038 Processed 29/05/2023 040373794 DHANIYABAI BANK OF INDIA(508505)
425 SHAHPURA MP-45-001-035-002/45-a
(PADARIYA KALAN) 		1745001000NRG24230520230167895 23/05/2023 Kaushilya Bai 1745001WL007113 Kaushilya Bai 00697 BKID0MG1333 1038 1038 Processed 29/05/2023 040373794 KaushilyaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 SHAHPURA MP-45-001-035-002/86-A
(PADARIYA KALAN) 		1745001000NRG24230520230167914 23/05/2023 ARATI BAI 1745001WL007113 ARATI BAI 00697 BKID0MG1333 1038 1038 Processed 29/05/2023 040373794 ARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 SHAHPURA MP-45-001-053-001/82
(MOHRAKALAN) 		1745001053NRG24220520230164908 23/05/2023 BUDDHAI 1745001053WL006993 BUDDHAI 00697 BKID0MG1333 1428 1428 Processed 29/05/2023 040373794 BUDDHAI NARMADA JHABUA GRAMIN BANK(508515)
428 SHAHPURA MP-45-001-053-001/82
(MOHRAKALAN) 		1745001053NRG24220520230164909 23/05/2023 geda bai 1745001053WL006993 geda bai 00697 BKID0MG1333 1428 1428 Processed 29/05/2023 040373794 gedabai NARMADA JHABUA GRAMIN BANK(508515)
429 SHAHPURA MP-45-001-053-001/82-A
(MOHRAKALAN) 		1745001053NRG24220520230164911 23/05/2023 Manti bai 1745001053WL006993 Manti bai 00697 BKID0MG1333 1428 1428 Processed 29/05/2023 040373794 Mantibai NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-053-001/82-A
(MOHRAKALAN) 		1745001053NRG24220520230164910 23/05/2023 RAMRAJ 1745001053WL006993 RAMRAJ 00697 BKID0MG1333 1428 1428 Processed 29/05/2023 040373794 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-057-002/103
(SARAI MAL) 		1745001057NRG24230520230172616 23/05/2023 SHVAL 1745001057WL007246 SHVAL 00697 BKID0MG1333 816 816 Processed 29/05/2023 040373794 SHVAL NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-057-002/12
(SARAI MAL) 		1745001057NRG24230520230172618 23/05/2023 Kunti bai 1745001057WL007248 Kunti bai 00697 BKID0MG1333 816 816 Processed 29/05/2023 040373794 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-057-002/49
(SARAI MAL) 		1745001057NRG24230520230172617 23/05/2023 MANGAL 1745001057WL007247 MANGAL 00697 BKID0MG1333 816 816 Processed 29/05/2023 040373794 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
434 SHAHPURA MP-45-001-068-001/215
(RAIPURA MAL) 		1745001068NRG24230520230166400 23/05/2023 sampat lal 1745001068WL007038 sampat lal 00697 BKID0MG1333 1302 1302 Processed 29/05/2023 040373794 sampatlal NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-068-001/215-A
(RAIPURA MAL) 		1745001068NRG24230520230166404 23/05/2023 KAVITA 1745001068WL007038 KAVITA 00697 BKID0MG1333 1302 1302 Processed 29/05/2023 040373794 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-068-001/215-A
(RAIPURA MAL) 		1745001068NRG24230520230166403 23/05/2023 SHAIL BAI JHARIYA 1745001068WL007038 SHAIL BAI JHARIYA 00697 BKID0MG1333 1302 1302 Processed 29/05/2023 040373794 SHAILBAIJHARIYA STATE BANK OF INDIA(508548)
437 SHAHPURA MP-45-001-068-001/221-A
(RAIPURA MAL) 		1745001068NRG24230520230166445 23/05/2023 RATI BAI 1745001068WL007041 RATI BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-068-001/27
(RAIPURA MAL) 		1745001068NRG24230520230166405 23/05/2023 BHAGVANDAS 1745001068WL007038 BHAGVANDAS 00697 BKID0MG1333 1302 1302 Processed 29/05/2023 040373794 BHAGVANDAS NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-068-002/110
(RAIPURA MAL) 		1745001068NRG24230520230166407 23/05/2023 FOOL BAI 1745001068WL007039 FOOL BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAHPURA MP-45-001-068-002/112
(RAIPURA MAL) 		1745001068NRG24230520230166464 23/05/2023 SUHADRI BAI 1745001068WL007042 SUHADRI BAI 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 SUHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 SHAHPURA MP-45-001-068-002/140-A
(RAIPURA MAL) 		1745001068NRG24230520230166465 23/05/2023 DHANEDRA 1745001068WL007042 DHANEDRA 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 DHANEDRA STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-068-002/160
(RAIPURA MAL) 		1745001068NRG24230520230166468 23/05/2023 DUKKHU 1745001068WL007042 DUKKHU 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 DUKKHU NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-068-002/160-A
(RAIPURA MAL) 		1745001068NRG24230520230166408 23/05/2023 KUSUM 1745001068WL007039 KUSUM 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-068-002/17
(RAIPURA MAL) 		1745001068NRG24230520230166427 23/05/2023 JANKI BAI 1745001068WL007040 JANKI BAI 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
445 SHAHPURA MP-45-001-068-002/172
(RAIPURA MAL) 		1745001068NRG24230520230166409 23/05/2023 GYAN BAI MARKO 1745001068WL007039 GYAN BAI MARKO 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 GYANBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAHPURA MP-45-001-068-002/179
(RAIPURA MAL) 		1745001068NRG24230520230166428 23/05/2023 NARBAD 1745001068WL007040 NARBAD 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAHPURA MP-45-001-068-002/179-A
(RAIPURA MAL) 		1745001068NRG24230520230166429 23/05/2023 KODU LAL 1745001068WL007040 KODU LAL 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
448 SHAHPURA MP-45-001-068-002/180
(RAIPURA MAL) 		1745001068NRG24230520230166448 23/05/2023 JAGANNATH 1745001068WL007041 JAGANNATH 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-068-002/180
(RAIPURA MAL) 		1745001068NRG24230520230166449 23/05/2023 MEERA BAI 1745001068WL007041 MEERA BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
450 SHAHPURA MP-45-001-068-002/180-A
(RAIPURA MAL) 		1745001068NRG24230520230166450 23/05/2023 SHARDA CHAKVARTI 1745001068WL007041 SHARDA CHAKVARTI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 SHARDACHAKVARTI NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-068-002/183
(RAIPURA MAL) 		1745001068NRG24230520230166451 23/05/2023 laxmi prasad 1745001068WL007041 laxmi prasad 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAHPURA MP-45-001-068-002/183
(RAIPURA MAL) 		1745001068NRG24230520230166452 23/05/2023 laxmi prasad 1745001068WL007041 laxmi prasad 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
453 SHAHPURA MP-45-001-068-002/188
(RAIPURA MAL) 		1745001068NRG24230520230166410 23/05/2023 RAGHUVAR SINGH 1745001068WL007039 RAGHUVAR SINGH 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 RAGHUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 SHAHPURA MP-45-001-068-002/188-A
(RAIPURA MAL) 		1745001068NRG24230520230166411 23/05/2023 AJIT SINGH 1745001068WL007039 AJIT SINGH 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 AJITSINGH BANK OF BARODA(606985)
455 SHAHPURA MP-45-001-068-002/19
(RAIPURA MAL) 		1745001068NRG24230520230166412 23/05/2023 NARENDRA 1745001068WL007039 NARENDRA 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 NARENDRA FINO PAYMENTS BANK LTD(608001)
456 SHAHPURA MP-45-001-068-002/2-A
(RAIPURA MAL) 		1745001068NRG24230520230166430 23/05/2023 USHA BAI 1745001068WL007040 USHA BAI 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-068-002/2-A
(RAIPURA MAL) 		1745001068NRG24230520230166431 23/05/2023 USHA BAI 1745001068WL007040 USHA BAI 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-068-002/201
(RAIPURA MAL) 		1745001068NRG24230520230166469 23/05/2023 HEERA BAI 1745001068WL007042 HEERA BAI 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-068-002/202
(RAIPURA MAL) 		1745001068NRG24230520230166453 23/05/2023 MIRTI BAI 1745001068WL007041 MIRTI BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 MIRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-068-002/208
(RAIPURA MAL) 		1745001068NRG24230520230166455 23/05/2023 JAYANTRI BAI 1745001068WL007041 JAYANTRI BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 JAYANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-068-002/208
(RAIPURA MAL) 		1745001068NRG24230520230166454 23/05/2023 KAMLI BAI 1745001068WL007041 KAMLI BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-068-002/208-A
(RAIPURA MAL) 		1745001068NRG24230520230166456 23/05/2023 RAKESH 1745001068WL007041 RAKESH 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAHPURA MP-45-001-068-002/21
(RAIPURA MAL) 		1745001068NRG24230520230166458 23/05/2023 radheshyam 1745001068WL007041 radheshyam 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-068-002/231
(RAIPURA MAL) 		1745001068NRG24230520230166432 23/05/2023 PUSHPLATA 1745001068WL007040 PUSHPLATA 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-068-002/232
(RAIPURA MAL) 		1745001068NRG24230520230166433 23/05/2023 BINJO BAI 1745001068WL007040 BINJO BAI 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 BINJOBAI NARMADA JHABUA GRAMIN BANK(508515)
466 SHAHPURA MP-45-001-068-002/235
(RAIPURA MAL) 		1745001068NRG24230520230166434 23/05/2023 PHOOL BAI 1745001068WL007040 PHOOL BAI 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
467 SHAHPURA MP-45-001-068-002/24-A
(RAIPURA MAL) 		1745001068NRG24230520230166471 23/05/2023 RAVINA DHURVE 1745001068WL007042 RAVINA DHURVE 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 RAVINADHURVE INDIAN BANK(607105)
468 SHAHPURA MP-45-001-068-002/243
(RAIPURA MAL) 		1745001068NRG24230520230166472 23/05/2023 UMA BAI 1745001068WL007042 UMA BAI 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHAHPURA MP-45-001-068-002/245
(RAIPURA MAL) 		1745001068NRG24230520230166460 23/05/2023 SILOCHNA 1745001068WL007041 SILOCHNA 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 SILOCHNA NARMADA JHABUA GRAMIN BANK(508515)
470 SHAHPURA MP-45-001-068-002/252
(RAIPURA MAL) 		1745001068NRG24230520230166473 23/05/2023 SUMMI BAI 1745001068WL007042 SUMMI BAI 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-068-002/257
(RAIPURA MAL) 		1745001068NRG24230520230166415 23/05/2023 VIRENDRA KUMAR 1745001068WL007039 VIRENDRA KUMAR 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 VIRENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
472 SHAHPURA MP-45-001-068-002/258
(RAIPURA MAL) 		1745001068NRG24230520230166474 23/05/2023 MUKESH 1745001068WL007042 MUKESH 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-068-002/260
(RAIPURA MAL) 		1745001068NRG24230520230166417 23/05/2023 ANUJ 1745001068WL007039 ANUJ 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 ANUJ NARMADA JHABUA GRAMIN BANK(508515)
474 SHAHPURA MP-45-001-068-002/271
(RAIPURA MAL) 		1745001068NRG24230520230166418 23/05/2023 rajesh 1745001068WL007039 rajesh 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 rajesh NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-068-002/278
(RAIPURA MAL) 		1745001068NRG24230520230166436 23/05/2023 KESHNI BAI 1745001068WL007040 KESHNI BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 KESHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-068-002/283
(RAIPURA MAL) 		1745001068NRG24230520230166476 23/05/2023 RAM BAI 1745001068WL007042 RAM BAI 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-068-002/286
(RAIPURA MAL) 		1745001068NRG24230520230166419 23/05/2023 UMA BAI 1745001068WL007039 UMA BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-068-002/34
(RAIPURA MAL) 		1745001068NRG24230520230166437 23/05/2023 PREM BAI 1745001068WL007040 PREM BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHAHPURA MP-45-001-068-002/36
(RAIPURA MAL) 		1745001068NRG24230520230166438 23/05/2023 MULIYA BAI 1745001068WL007040 MULIYA BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 SHAHPURA MP-45-001-068-002/45
(RAIPURA MAL) 		1745001068NRG24230520230166439 23/05/2023 BUDHIYA BAI 1745001068WL007040 BUDHIYA BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHAHPURA MP-45-001-068-002/50
(RAIPURA MAL) 		1745001068NRG24230520230166420 23/05/2023 CHANDRA SINGH 1745001068WL007039 CHANDRA SINGH 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-068-002/58
(RAIPURA MAL) 		1745001068NRG24230520230166422 23/05/2023 SONULAL 1745001068WL007039 SONULAL 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 SONULAL NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-068-002/64
(RAIPURA MAL) 		1745001068NRG24230520230166441 23/05/2023 NARENDRA KUMAR 1745001068WL007040 NARENDRA KUMAR 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
484 SHAHPURA MP-45-001-068-002/65
(RAIPURA MAL) 		1745001068NRG24230520230166461 23/05/2023 MOHAN LAL 1745001068WL007041 MOHAN LAL 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-068-002/66
(RAIPURA MAL) 		1745001068NRG24230520230166480 23/05/2023 PUNEET 1745001068WL007042 PUNEET 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 PUNEET FINO PAYMENTS BANK LTD(608001)
486 SHAHPURA MP-45-001-068-002/73-A
(RAIPURA MAL) 		1745001068NRG24230520230166462 23/05/2023 KISHAN KUMAR 1745001068WL007041 KISHAN KUMAR 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 KISHANKUMAR CENTRAL BANK OF INDIA(607115)
487 SHAHPURA MP-45-001-068-002/73-A
(RAIPURA MAL) 		1745001068NRG24230520230166463 23/05/2023 SANGEETA JHARIYA 1745001068WL007041 SANGEETA JHARIYA 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 SANGEETAJHARIYA STATE BANK OF INDIA(508548)
488 SHAHPURA MP-45-001-068-002/84-A
(RAIPURA MAL) 		1745001068NRG24230520230166482 23/05/2023 SHIVBALAK 1745001068WL007042 SHIVBALAK 00697 BKID0MG1333 1260 1260 Processed 29/05/2023 040373794 SHIVBALAK NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-068-002/99
(RAIPURA MAL) 		1745001068NRG24230520230166444 23/05/2023 ITTO BAI 1745001068WL007040 ITTO BAI 00697 BKID0MG1333 1290 1290 Processed 29/05/2023 040373794 ITTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86710 86710
490 SHAHPURA MP-45-001-035-001/99
(PADARIYA KALAN) 		1745001000NRG24230520230167802 23/05/2023 MUNNI BAI 1745001WL007113 MUNNI BAI 00697 BKID0MG1334 816 816 Processed 29/05/2023 040373794 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 816 816
491 SHAHPURA MP-45-001-010-002/109
(RAWANKUND) 		1745001010NRG24230520230172591 23/05/2023 PIEARIA BAI 1745001010WL007245 PIEARIA BAI 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040373794 PIEARIABAI BANK OF INDIA(508505)
492 SHAHPURA MP-45-001-031-002/188
(KOHANI DEOVRI KALAN) 		1745001031NRG24230520230169960 23/05/2023 SHAVITRI BAI 1745001031WL007163 SHAVITRI BAI 00697 BKID0NAMRGB 1206 1206 Processed 29/05/2023 040373794 SHAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHAHPURA MP-45-001-035-001/9
(PADARIYA KALAN) 		1745001000NRG24230520230167792 23/05/2023 NARAYAN SINGH 1745001WL007113 NARAYAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 29/05/2023 040373794 NARAYANSINGH STATE BANK OF INDIA(508548)
494 SHAHPURA MP-45-001-068-001/122
(RAIPURA MAL) 		1745001068NRG24230520230166399 23/05/2023 PANNE LAL 1745001068WL007038 PANNE LAL 00697 BKID0NAMRGB 1302 1302 Processed 29/05/2023 040373794 PANNELAL NARMADA JHABUA GRAMIN BANK(508515)
495 SHAHPURA MP-45-001-068-002/15
(RAIPURA MAL) 		1745001068NRG24230520230166467 23/05/2023 SHANKAR LAL 1745001068WL007042 SHANKAR LAL 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2023 040373794 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHAHPURA MP-45-001-068-002/155-A
(RAIPURA MAL) 		1745001068NRG24230520230166426 23/05/2023 NARAYAN 1745001068WL007040 NARAYAN 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2023 040373794 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-068-002/155-C
(RAIPURA MAL) 		1745001068NRG24230520230166446 23/05/2023 BHUPENDRA MARAVI 1745001068WL007041 BHUPENDRA MARAVI 00697 BKID0NAMRGB 1290 1290 Processed 29/05/2023 040373794 BHUPENDRAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAHPURA MP-45-001-068-002/156-A
(RAIPURA MAL) 		1745001068NRG24230520230166447 23/05/2023 RAKESH KUMAR 1745001068WL007041 RAKESH KUMAR 00697 BKID0NAMRGB 1290 1290 Processed 29/05/2023 040373794 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
499 SHAHPURA MP-45-001-068-002/81
(RAIPURA MAL) 		1745001068NRG24230520230166442 23/05/2023 JHANAK LAL 1745001068WL007040 JHANAK LAL 00697 BKID0NAMRGB 1290 1290 Processed 29/05/2023 040373794 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAHPURA MP-45-001-068-002/81
(RAIPURA MAL) 		1745001068NRG24230520230166443 23/05/2023 SAVITRI 1745001068WL007040 SAVITRI 00697 BKID0NAMRGB 1290 1290 Processed 29/05/2023 040373794 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12408 12408
Total 578219 578219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_230523APB_FTO_54236 AXIS BANK UTIB0001397 SHAHAPURA 1206
2 SHAHPURA MP1745001_230523APB_FTO_54236 Bank of India BKID0009434 Shahpura 12926
3 SHAHPURA MP1745001_230523APB_FTO_54236 Central Bank Of India CBIN0281545 MAHEDWANI 1140
4 SHAHPURA MP1745001_230523APB_FTO_54236 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 208644
5 SHAHPURA MP1745001_230523APB_FTO_54236 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1206
6 SHAHPURA MP1745001_230523APB_FTO_54236 State Bank of India SBIN0001061 DINDORI 1206
7 SHAHPURA MP1745001_230523APB_FTO_54236 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 93063
8 SHAHPURA MP1745001_230523APB_FTO_54236 State Bank of India SBIN0007717 CHOURAI 38817
9 SHAHPURA MP1745001_230523APB_FTO_54236 State Bank of India SBIN0012192 MARKET AREA UMARIA 1038
10 SHAHPURA MP1745001_230523APB_FTO_54236 State Bank of India SBIN0013648 KUNDAM 1206
11 SHAHPURA MP1745001_230523APB_FTO_54236 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1260
12 SHAHPURA MP1745001_230523APB_FTO_54236 Fino Payments Bank Ltd FINO0001446 MP RO 1206
13 SHAHPURA MP1745001_230523APB_FTO_54236 India Post Payments Bank IPOS0000001 Dindori 8274
14 SHAHPURA MP1745001_230523APB_FTO_54236 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 107093
15 SHAHPURA MP1745001_230523APB_FTO_54236 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 86710
16 SHAHPURA MP1745001_230523APB_FTO_54236 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 816
17 SHAHPURA MP1745001_230523APB_FTO_54236 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 8982
18 SHAHPURA MP1745001_230523APB_FTO_54236 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 3426

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