Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_020623APB_FTO_69466
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) 		1745001000NRG24020620230249623 02/06/2023 RAJKUMAR 1745001WL010095 RAJKUMAR 00032 UTIB0001397 1146 1146 Processed 07/06/2023 216563120 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-45-001-035-002/19
(PADARIYA KALAN) 		1745001000NRG24020620230252029 02/06/2023 SUKHBARIYA BAI 1745001WL010184 SUKHBARIYA BAI 00032 UTIB0001397 880 880 Processed 07/06/2023 216563120 SUKHBARIYABAI AXIS BANK(607153)
SubTotal 2026 2026
3 SHAHPURA MP-45-001-048-002/32-A
(SALAIYA MAL) 		1745001000NRG24020620230252226 02/06/2023 SITA DEVI 1745001WL010185 SITA DEVI 00045 BARB0UMARIA 2340 2340 Processed 07/06/2023 216563120 SITADEVI BANK OF BARODA(606985)
SubTotal 2340 2340
4 SHAHPURA MP-45-001-024-003/122-A
(KAHENZARA) 		1745001024NRG24020620230251288 02/06/2023 Jitendra kumar 1745001024WL010161 Jitendra kumar 00048 BKID0009434 950 950 Processed 07/06/2023 216563120 Jitendrakumar BANK OF INDIA(508505)
5 SHAHPURA MP-45-001-024-003/122-A
(KAHENZARA) 		1745001024NRG24020620230251289 02/06/2023 Jitendra kumar 1745001024WL010161 Jitendra kumar 00048 BKID0009434 950 950 Processed 07/06/2023 216563120 Jitendrakumar CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-45-001-024-003/159
(KAHENZARA) 		1745001024NRG24020620230251296 02/06/2023 SAMHAR SINGH 1745001024WL010161 SAMHAR SINGH 00048 BKID0009434 1140 1140 Processed 07/06/2023 216563120 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
7 SHAHPURA MP-45-001-031-001/56-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249524 02/06/2023 BIRAN SINGH 1745001WL010095 BIRAN SINGH 00048 BKID0009434 382 382 Processed 07/06/2023 216563120 BIRANSINGH STATE BANK OF INDIA(508548)
8 SHAHPURA MP-45-001-031-001/81-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249539 02/06/2023 SAPNA BAI TEMRE 1745001WL010095 SAPNA BAI TEMRE 00048 BKID0009434 764 764 Processed 07/06/2023 216563120 SAPNABAITEMRE CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-45-001-031-002/48-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249645 02/06/2023 LAXMI BAI 1745001WL010095 LAXMI BAI 00048 BKID0009434 1146 1146 Processed 07/06/2023 216563120 LAXMIBAI BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-031-002/61
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249652 02/06/2023 LAMIYA BAI 1745001WL010095 LAMIYA BAI 00048 BKID0009434 1146 1146 Processed 07/06/2023 216563120 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-031-002/88-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249682 02/06/2023 MUKESH 1745001WL010095 MUKESH 00048 BKID0009434 1146 1146 Processed 07/06/2023 216563120 MUKESH FINO PAYMENTS BANK LTD(608001)
12 SHAHPURA MP-45-001-031-002/88-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249681 02/06/2023 MUKESH 1745001WL010095 MUKESH 00048 BKID0009434 1146 1146 Processed 07/06/2023 216563120 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
13 SHAHPURA MP-45-001-035-002/104-A
(PADARIYA KALAN) 		1745001000NRG24020620230251934 02/06/2023 Pawan Kumar 1745001WL010184 Pawan Kumar 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 PawanKumar BANK OF INDIA(508505)
14 SHAHPURA MP-45-001-035-002/107
(PADARIYA KALAN) 		1745001000NRG24020620230251938 02/06/2023 MANEESHA JHARIYA 1745001WL010184 MANEESHA JHARIYA 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 MANEESHAJHARIYA STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-035-002/119-A
(PADARIYA KALAN) 		1745001000NRG24020620230251952 02/06/2023 MAHIMA BAI JHARIYA 1745001WL010184 MAHIMA BAI JHARIYA 00048 BKID0009434 704 704 Processed 07/06/2023 216563120 MAHIMABAIJHARIYA STATE BANK OF INDIA(508548)
16 SHAHPURA MP-45-001-035-002/120
(PADARIYA KALAN) 		1745001000NRG24020620230251953 02/06/2023 KETAKI BAI 1745001WL010184 KETAKI BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 KETAKIBAI BANK OF INDIA(508505)
17 SHAHPURA MP-45-001-035-002/140
(PADARIYA KALAN) 		1745001000NRG24020620230251975 02/06/2023 SAVITRI BAI 1745001WL010184 SAVITRI BAI 00048 BKID0009434 360 360 Processed 07/06/2023 216563120 SAVITRIBAI BANK OF INDIA(508505)
18 SHAHPURA MP-45-001-035-002/145
(PADARIYA KALAN) 		1745001000NRG24020620230251979 02/06/2023 SHIVARI BAI JHARIYA 1745001WL010184 SHIVARI BAI JHARIYA 00048 BKID0009434 360 360 Processed 07/06/2023 216563120 SHIVARIBAIJHARIYA BANK OF INDIA(508505)
19 SHAHPURA MP-45-001-035-002/149
(PADARIYA KALAN) 		1745001000NRG24020620230251982 02/06/2023 JANKI BAI 1745001WL010184 JANKI BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 JANKIBAI BANK OF INDIA(508505)
20 SHAHPURA MP-45-001-035-002/150
(PADARIYA KALAN) 		1745001000NRG24020620230251985 02/06/2023 DIHUTI BAI 1745001WL010184 DIHUTI BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 DIHUTIBAI BANK OF INDIA(508505)
21 SHAHPURA MP-45-001-035-002/150-A
(PADARIYA KALAN) 		1745001000NRG24020620230251987 02/06/2023 SHRIKANT JHARIYA 1745001WL010184 SHRIKANT JHARIYA 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 SHRIKANTJHARIYA BANK OF INDIA(508505)
22 SHAHPURA MP-45-001-035-002/163-a
(PADARIYA KALAN) 		1745001000NRG24020620230252003 02/06/2023 SANJULATA JHARIYA 1745001WL010184 SANJULATA JHARIYA 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 SANJULATAJHARIYA BANK OF INDIA(508505)
23 SHAHPURA MP-45-001-035-002/169-A
(PADARIYA KALAN) 		1745001000NRG24020620230252008 02/06/2023 Radhika 1745001WL010184 Radhika 00048 BKID0009434 360 360 Processed 07/06/2023 216563120 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-45-001-035-002/17
(PADARIYA KALAN) 		1745001000NRG24020620230252009 02/06/2023 YASHODA BAI 1745001WL010184 YASHODA BAI 00048 BKID0009434 704 704 Processed 07/06/2023 216563120 YASHODABAI BANK OF INDIA(508505)
25 SHAHPURA MP-45-001-035-002/170
(PADARIYA KALAN) 		1745001000NRG24020620230252011 02/06/2023 RAMSAKHI JHARIYA 1745001WL010184 RAMSAKHI JHARIYA 00048 BKID0009434 360 360 Processed 07/06/2023 216563120 RAMSAKHIJHARIYA BANK OF INDIA(508505)
26 SHAHPURA MP-45-001-035-002/186-a
(PADARIYA KALAN) 		1745001000NRG24020620230252024 02/06/2023 LALITA BAI 1745001WL010184 LALITA BAI 00048 BKID0009434 360 360 Processed 07/06/2023 216563120 LALITABAI BANK OF INDIA(508505)
27 SHAHPURA MP-45-001-035-002/186-b
(PADARIYA KALAN) 		1745001000NRG24020620230252025 02/06/2023 MEENA BAI 1745001WL010184 MEENA BAI 00048 BKID0009434 360 360 Processed 07/06/2023 216563120 MEENABAI BANK OF INDIA(508505)
28 SHAHPURA MP-45-001-035-002/190
(PADARIYA KALAN) 		1745001000NRG24020620230252030 02/06/2023 INDRAVATI 1745001WL010184 INDRAVATI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 INDRAVATI BANK OF INDIA(508505)
29 SHAHPURA MP-45-001-035-002/193-A
(PADARIYA KALAN) 		1745001000NRG24020620230252035 02/06/2023 Gulab 1745001WL010184 Gulab 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-45-001-035-002/198
(PADARIYA KALAN) 		1745001000NRG24020620230252043 02/06/2023 MAINA BAI 1745001WL010184 MAINA BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 MAINABAI BANK OF INDIA(508505)
31 SHAHPURA MP-45-001-035-002/201-A
(PADARIYA KALAN) 		1745001000NRG24020620230252050 02/06/2023 DINESH KUMAR JHARIYA 1745001WL010184 DINESH KUMAR JHARIYA 00048 BKID0009434 360 360 Processed 07/06/2023 216563120 DINESHKUMARJHARIYA BANK OF INDIA(508505)
32 SHAHPURA MP-45-001-035-002/206-A
(PADARIYA KALAN) 		1745001000NRG24020620230252054 02/06/2023 KIRAN BAI 1745001WL010184 KIRAN BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 KIRANBAI BANK OF INDIA(508505)
33 SHAHPURA MP-45-001-035-002/208
(PADARIYA KALAN) 		1745001000NRG24020620230252056 02/06/2023 GOMTI BAI 1745001WL010184 GOMTI BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 GOMTIBAI BANK OF INDIA(508505)
34 SHAHPURA MP-45-001-035-002/209
(PADARIYA KALAN) 		1745001000NRG24020620230252058 02/06/2023 TOLA BAI JHARIYA 1745001WL010184 TOLA BAI JHARIYA 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 TOLABAIJHARIYA BANK OF INDIA(508505)
35 SHAHPURA MP-45-001-035-002/212
(PADARIYA KALAN) 		1745001000NRG24020620230252061 02/06/2023 DUJIYA BAI YADAV 1745001WL010184 DUJIYA BAI YADAV 00048 BKID0009434 360 360 Processed 07/06/2023 216563120 DUJIYABAIYADAV BANK OF INDIA(508505)
36 SHAHPURA MP-45-001-035-002/213
(PADARIYA KALAN) 		1745001000NRG24020620230252064 02/06/2023 Sarita Jhariya 1745001WL010184 Sarita Jhariya 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 SaritaJhariya BANK OF INDIA(508505)
37 SHAHPURA MP-45-001-035-002/213
(PADARIYA KALAN) 		1745001000NRG24020620230252063 02/06/2023 SUGGI BAI 1745001WL010184 SUGGI BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 SUGGIBAI BANK OF INDIA(508505)
38 SHAHPURA MP-45-001-035-002/227-A
(PADARIYA KALAN) 		1745001000NRG24020620230252081 02/06/2023 BHIKHU LAL JHARIYA 1745001WL010184 BHIKHU LAL JHARIYA 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 BHIKHULALJHARIYA BANK OF INDIA(508505)
39 SHAHPURA MP-45-001-035-002/232
(PADARIYA KALAN) 		1745001000NRG24020620230252090 02/06/2023 JANKI BAI 1745001WL010184 JANKI BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 JANKIBAI BANK OF INDIA(508505)
40 SHAHPURA MP-45-001-035-002/236
(PADARIYA KALAN) 		1745001000NRG24020620230252095 02/06/2023 SAMANA BAI 1745001WL010184 SAMANA BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 SAMANABAI BANK OF INDIA(508505)
41 SHAHPURA MP-45-001-035-002/24
(PADARIYA KALAN) 		1745001000NRG24020620230252100 02/06/2023 SATYAVATI JHARIYA 1745001WL010184 SATYAVATI JHARIYA 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 SATYAVATIJHARIYA BANK OF INDIA(508505)
42 SHAHPURA MP-45-001-035-002/249
(PADARIYA KALAN) 		1745001000NRG24020620230252112 02/06/2023 SIYA BAI 1745001WL010184 SIYA BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 SIYABAI BANK OF INDIA(508505)
43 SHAHPURA MP-45-001-035-002/42
(PADARIYA KALAN) 		1745001000NRG24020620230252131 02/06/2023 MUNNI BAI 1745001WL010184 MUNNI BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 MUNNIBAI BANK OF INDIA(508505)
44 SHAHPURA MP-45-001-035-002/43
(PADARIYA KALAN) 		1745001000NRG24020620230252132 02/06/2023 SUNAINA BAI 1745001WL010184 SUNAINA BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 SUNAINABAI BANK OF INDIA(508505)
45 SHAHPURA MP-45-001-035-002/43-A
(PADARIYA KALAN) 		1745001000NRG24020620230252133 02/06/2023 RANU BAI JHARIYA 1745001WL010184 RANU BAI JHARIYA 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 RANUBAIJHARIYA BANK OF INDIA(508505)
46 SHAHPURA MP-45-001-035-002/46
(PADARIYA KALAN) 		1745001000NRG24020620230252136 02/06/2023 MANJULATA 1745001WL010184 MANJULATA 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 MANJULATA BANK OF INDIA(508505)
47 SHAHPURA MP-45-001-035-002/53
(PADARIYA KALAN) 		1745001000NRG24020620230252144 02/06/2023 REKHA BAI JHARIYA 1745001WL010184 REKHA BAI JHARIYA 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 REKHABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-45-001-035-002/70
(PADARIYA KALAN) 		1745001000NRG24020620230252157 02/06/2023 SUMANTRA BAI 1745001WL010184 SUMANTRA BAI 00048 BKID0009434 704 704 Processed 07/06/2023 216563120 SUMANTRABAI BANK OF INDIA(508505)
49 SHAHPURA MP-45-001-035-002/73-A
(PADARIYA KALAN) 		1745001000NRG24020620230252160 02/06/2023 MALTI BAI 1745001WL010184 MALTI BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 MALTIBAI BANK OF INDIA(508505)
50 SHAHPURA MP-45-001-035-002/73-B
(PADARIYA KALAN) 		1745001000NRG24020620230252161 02/06/2023 PREM BAI 1745001WL010184 PREM BAI 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 PREMBAI BANK OF INDIA(508505)
51 SHAHPURA MP-45-001-035-002/79
(PADARIYA KALAN) 		1745001000NRG24020620230252170 02/06/2023 TULSA BAI JHARIYA 1745001WL010184 TULSA BAI JHARIYA 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 TULSABAIJHARIYA BANK OF INDIA(508505)
52 SHAHPURA MP-45-001-035-002/93
(PADARIYA KALAN) 		1745001000NRG24020620230252202 02/06/2023 BISARTI BAI JHARIYA 1745001WL010184 BISARTI BAI JHARIYA 00048 BKID0009434 880 880 Processed 07/06/2023 216563120 BISARTIBAIJHARIYA BANK OF INDIA(508505)
53 SHAHPURA MP-45-001-048-001/143
(SALAIYA MAL) 		1745001048NRG24020620230249041 02/06/2023 MULAIYA SINGH PATTA 1745001048WL010086 MULAIYA SINGH PATTA 00048 BKID0009434 2340 2340 Processed 07/06/2023 216563120 MULAIYASINGHPATTA BANK OF INDIA(508505)
54 SHAHPURA MP-45-001-048-001/76-C
(SALAIYA MAL) 		1745001048NRG24020620230249049 02/06/2023 Pooran Paraste 1745001048WL010086 Pooran Paraste 00048 BKID0009434 2340 2340 Processed 07/06/2023 216563120 PooranParaste STATE BANK OF INDIA(508548)
55 SHAHPURA MP-45-001-048-002/44-A
(SALAIYA MAL) 		1745001000NRG24020620230252229 02/06/2023 Siya Warkade 1745001WL010185 Siya Warkade 00048 BKID0009434 2340 2340 Processed 07/06/2023 216563120 SiyaWarkade BANK OF INDIA(508505)
SubTotal 46302 46302
56 SHAHPURA MP-45-001-048-002/137
(SALAIYA MAL) 		1745001000NRG24020620230252220 02/06/2023 ANTRAM 1745001WL010185 ANTRAM 00078 CNRB0000380 2340 2340 Rejected 07/06/2023 216563120 A/c Blocked or Frozen
SubTotal 2340 2340
57 SHAHPURA MP-45-001-048-002/44-A
(SALAIYA MAL) 		1745001000NRG24020620230252228 02/06/2023 PARSHOTTAM 1745001WL010185 PARSHOTTAM 00089 CBIN0281545 2340 2340 Processed 07/06/2023 216563120 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
58 SHAHPURA MP-45-001-024-003/114-B
(KAHENZARA) 		1745001024NRG24020620230251287 02/06/2023 GOVIND 1745001024WL010161 GOVIND 00089 CBIN0282015 950 950 Processed 07/06/2023 216563120 GOVIND CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-024-003/123
(KAHENZARA) 		1745001024NRG24020620230251290 02/06/2023 MULAIYA 1745001024WL010161 MULAIYA 00089 CBIN0282015 760 760 Processed 07/06/2023 216563120 MULAIYA CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-024-003/127
(KAHENZARA) 		1745001024NRG24020620230251292 02/06/2023 santi bai 1745001024WL010161 santi bai 00089 CBIN0282015 950 950 Processed 07/06/2023 216563120 santibai CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-024-003/129
(KAHENZARA) 		1745001024NRG24020620230251293 02/06/2023 gomti bai 1745001024WL010161 gomti bai 00089 CBIN0282015 950 950 Processed 07/06/2023 216563120 gomtibai CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-024-003/129
(KAHENZARA) 		1745001024NRG24020620230251294 02/06/2023 samher 1745001024WL010161 samher 00089 CBIN0282015 950 950 Processed 07/06/2023 216563120 samher CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-024-003/136
(KAHENZARA) 		1745001024NRG24020620230251295 02/06/2023 RAMI BAI 1745001024WL010161 RAMI BAI 00089 CBIN0282015 1140 1140 Processed 07/06/2023 216563120 RAMIBAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-024-003/159
(KAHENZARA) 		1745001024NRG24020620230251297 02/06/2023 BASANTI BAI 1745001024WL010161 BASANTI BAI 00089 CBIN0282015 1140 1140 Processed 07/06/2023 216563120 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
65 SHAHPURA MP-45-001-024-003/161
(KAHENZARA) 		1745001024NRG24020620230251298 02/06/2023 BHIM SINGH 1745001024WL010161 BHIM SINGH 00089 CBIN0282015 950 950 Processed 07/06/2023 216563120 BHIMSINGH CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-024-003/175
(KAHENZARA) 		1745001024NRG24020620230251299 02/06/2023 MANGLI 1745001024WL010161 MANGLI 00089 CBIN0282015 1140 1140 Processed 07/06/2023 216563120 MANGLI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-024-003/18
(KAHENZARA) 		1745001024NRG24020620230251300 02/06/2023 KODULAL 1745001024WL010161 KODULAL 00089 CBIN0282015 190 190 Processed 07/06/2023 216563120 KODULAL CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-024-003/29-A
(KAHENZARA) 		1745001024NRG24020620230251301 02/06/2023 Suraj 1745001024WL010161 Suraj 00089 CBIN0282015 1140 1140 Processed 07/06/2023 216563120 Suraj CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-024-003/8
(KAHENZARA) 		1745001024NRG24020620230251302 02/06/2023 MUGIYA 1745001024WL010161 MUGIYA 00089 CBIN0282015 1140 1140 Processed 07/06/2023 216563120 MUGIYA CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-024-003/84-B
(KAHENZARA) 		1745001024NRG24020620230251304 02/06/2023 Maiki bai 1745001024WL010161 Maiki bai 00089 CBIN0282015 1140 1140 Processed 07/06/2023 216563120 Maikibai CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-024-003/91
(KAHENZARA) 		1745001024NRG24020620230251305 02/06/2023 BIREYA 1745001024WL010161 BIREYA 00089 CBIN0282015 760 760 Processed 07/06/2023 216563120 BIREYA CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-031-001/102
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249481 02/06/2023 PHAGNU SINGH 1745001WL010095 PHAGNU SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-031-001/111
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249486 02/06/2023 SATOUA SINGH 1745001WL010095 SATOUA SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SATOUASINGH BANK OF BARODA(606985)
74 SHAHPURA MP-45-001-031-001/111-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249489 02/06/2023 TEETO MARAVI 1745001WL010095 TEETO MARAVI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 TEETOMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-45-001-031-001/111-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249488 02/06/2023 TEETO MARAVI 1745001WL010095 TEETO MARAVI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 TEETOMARAVI STATE BANK OF INDIA(508548)
76 SHAHPURA MP-45-001-031-001/130-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249497 02/06/2023 Sumantra 1745001WL010095 Sumantra 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHPURA MP-45-001-031-001/143
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249500 02/06/2023 MUKESH 1745001WL010095 MUKESH 00089 CBIN0282015 530 530 Processed 07/06/2023 216563120 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHPURA MP-45-001-031-001/143
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249499 02/06/2023 MUKESH 1745001WL010095 MUKESH 00089 CBIN0282015 530 530 Processed 07/06/2023 216563120 MUKESH STATE BANK OF INDIA(508548)
79 SHAHPURA MP-45-001-031-001/16
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249503 02/06/2023 SUMANTRA 1745001WL010095 SUMANTRA 00089 CBIN0282015 636 636 Processed 07/06/2023 216563120 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHPURA MP-45-001-031-001/22
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249504 02/06/2023 CHOORAMAN 1745001WL010095 CHOORAMAN 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 CHOORAMAN STATE BANK OF INDIA(508548)
81 SHAHPURA MP-45-001-031-001/22
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249505 02/06/2023 SAMNU LAL 1745001WL010095 SAMNU LAL 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SAMNULAL CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-031-001/24-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249506 02/06/2023 AGHANIYA BAI 1745001WL010095 AGHANIYA BAI 00089 CBIN0282015 636 636 Processed 07/06/2023 216563120 AGHANIYABAI FINO PAYMENTS BANK LTD(608001)
83 SHAHPURA MP-45-001-031-001/29
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249508 02/06/2023 BHADDI BAI 1745001WL010095 BHADDI BAI 00089 CBIN0282015 636 636 Processed 07/06/2023 216563120 BHADDIBAI CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-031-001/29
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249510 02/06/2023 MANGAL 1745001WL010095 MANGAL 00089 CBIN0282015 530 530 Processed 07/06/2023 216563120 MANGAL STATE BANK OF INDIA(508548)
85 SHAHPURA MP-45-001-031-001/30
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249511 02/06/2023 TULSI BAI 1745001WL010095 TULSI BAI 00089 CBIN0282015 636 636 Processed 07/06/2023 216563120 TULSIBAI CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-031-001/36
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249518 02/06/2023 RAMESH SINGH KUSHRAM 1745001WL010095 RAMESH SINGH KUSHRAM 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 RAMESHSINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHPURA MP-45-001-031-001/37
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249519 02/06/2023 RAMIHA BAI 1745001WL010095 RAMIHA BAI 00089 CBIN0282015 955 955 Processed 07/06/2023 216563120 RAMIHABAI STATE BANK OF INDIA(508548)
88 SHAHPURA MP-45-001-031-001/43
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249520 02/06/2023 SON SINGH 1745001WL010095 SON SINGH 00089 CBIN0282015 636 636 Processed 07/06/2023 216563120 SONSINGH CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-031-001/44
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249521 02/06/2023 BHAGVATI BAI 1745001WL010095 BHAGVATI BAI 00089 CBIN0282015 636 636 Processed 07/06/2023 216563120 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-45-001-031-001/45
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249523 02/06/2023 RAGHUVEER 1745001WL010095 RAGHUVEER 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-031-001/45
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249522 02/06/2023 RAGHUVEER 1745001WL010095 RAGHUVEER 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHPURA MP-45-001-031-001/57
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249527 02/06/2023 KALA BAI 1745001WL010095 KALA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHPURA MP-45-001-031-001/63-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249529 02/06/2023 LAKHAN 1745001WL010095 LAKHAN 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 LAKHAN CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-031-001/66
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249533 02/06/2023 MEENA BAI 1745001WL010095 MEENA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAHPURA MP-45-001-031-001/66
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249532 02/06/2023 RANNU SINGH 1745001WL010095 RANNU SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 RANNUSINGH RATNAKAR BANK(607393)
96 SHAHPURA MP-45-001-031-001/75
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249535 02/06/2023 PHOOLA BAI 1745001WL010095 PHOOLA BAI 00089 CBIN0282015 636 636 Processed 07/06/2023 216563120 PHOOLABAI CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-031-001/8-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249537 02/06/2023 ROOPWATI 1745001WL010095 ROOPWATI 00089 CBIN0282015 636 636 Processed 07/06/2023 216563120 ROOPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHPURA MP-45-001-031-001/83
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249541 02/06/2023 GANESHA MASHRAM 1745001WL010095 GANESHA MASHRAM 00089 CBIN0282015 636 636 Processed 07/06/2023 216563120 GANESHAMASHRAM CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-031-001/92
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249544 02/06/2023 MULAIYA SINGH 1745001WL010095 MULAIYA SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 MULAIYASINGH CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-031-001/95
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249545 02/06/2023 CHARAN SINGH TEMERE 1745001WL010095 CHARAN SINGH TEMERE 00089 CBIN0282015 636 636 Processed 07/06/2023 216563120 CHARANSINGHTEMERE CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-031-002/101-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249546 02/06/2023 BETI BAI 1745001WL010095 BETI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 BETIBAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-031-002/104
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249547 02/06/2023 MOHVATI BAI MARKAM 1745001WL010095 MOHVATI BAI MARKAM 00089 CBIN0282015 955 955 Processed 07/06/2023 216563120 MOHVATIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-45-001-031-002/104-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249548 02/06/2023 ANITA BAI 1745001WL010095 ANITA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 ANITABAI CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-031-002/105-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249550 02/06/2023 SANTOSHI BAI 1745001WL010095 SANTOSHI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-45-001-031-002/106
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249551 02/06/2023 HAJARI LAL 1745001WL010095 HAJARI LAL 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-45-001-031-002/106-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249553 02/06/2023 BHURI BAI 1745001WL010095 BHURI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-45-001-031-002/107
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249554 02/06/2023 LOK SINGH MARKO 1745001WL010095 LOK SINGH MARKO 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 LOKSINGHMARKO CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-031-002/107
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249555 02/06/2023 SUDAMA BAI 1745001WL010095 SUDAMA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHPURA MP-45-001-031-002/107-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249556 02/06/2023 ASHMI BAI 1745001WL010095 ASHMI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHPURA MP-45-001-031-002/108
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249557 02/06/2023 soniya bai 1745001WL010095 soniya bai 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-45-001-031-002/108-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249558 02/06/2023 PANCHU SINGH 1745001WL010095 PANCHU SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 PANCHUSINGH FINO PAYMENTS BANK LTD(608001)
112 SHAHPURA MP-45-001-031-002/110
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249559 02/06/2023 ninhe bai 1745001WL010095 ninhe bai 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 ninhebai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-45-001-031-002/111
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249560 02/06/2023 SANTOSHI BAI 1745001WL010095 SANTOSHI BAI 00089 CBIN0282015 1146 1146 Rejected 07/06/2023 216563120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SHAHPURA MP-45-001-031-002/113-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249561 02/06/2023 sakun bai 1745001WL010095 sakun bai 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHPURA MP-45-001-031-002/115
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249562 02/06/2023 SADAN SINGH 1745001WL010095 SADAN SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHPURA MP-45-001-031-002/117
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249564 02/06/2023 SAMHAR SINGH 1745001WL010095 SAMHAR SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-031-002/117-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249565 02/06/2023 SAROJ BAI 1745001WL010095 SAROJ BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SAROJBAI CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-031-002/119
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249566 02/06/2023 OM PRAKASH DHURWEY 1745001WL010095 OM PRAKASH DHURWEY 00089 CBIN0282015 382 382 Processed 07/06/2023 216563120 OMPRAKASHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHPURA MP-45-001-031-002/120
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249567 02/06/2023 PARVATI BAI 1745001WL010095 PARVATI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHAHPURA MP-45-001-031-002/120-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249569 02/06/2023 ASHOK KUMAR KULASTE 1745001WL010095 ASHOK KUMAR KULASTE 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 ASHOKKUMARKULASTE CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-031-002/120-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249570 02/06/2023 PREETI BAI 1745001WL010095 PREETI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHPURA MP-45-001-031-002/121
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249571 02/06/2023 narvadya bai 1745001WL010095 narvadya bai 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 narvadyabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHPURA MP-45-001-031-002/122
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249572 02/06/2023 MANGLIYA BAI 1745001WL010095 MANGLIYA BAI 00089 CBIN0282015 191 191 Processed 07/06/2023 216563120 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-031-002/122-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249573 02/06/2023 KAMLA BAI 1745001WL010095 KAMLA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 KAMLABAI CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-031-002/123
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249574 02/06/2023 KAMAL BAI 1745001WL010095 KAMAL BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 KAMALBAI CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-031-002/124
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249576 02/06/2023 AGASIYA BAI 1745001WL010095 AGASIYA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 AGASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHPURA MP-45-001-031-002/124
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249575 02/06/2023 CHAMARU SINGH WARKDE 1745001WL010095 CHAMARU SINGH WARKDE 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 CHAMARUSINGHWARKDE INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHPURA MP-45-001-031-002/125
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249577 02/06/2023 SAMMO BAI 1745001WL010095 SAMMO BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHPURA MP-45-001-031-002/125-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249578 02/06/2023 SUSHILA BAI 1745001WL010095 SUSHILA BAI 00089 CBIN0282015 573 573 Processed 07/06/2023 216563120 SUSHILABAI CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-45-001-031-002/126
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249579 02/06/2023 HEERA LAL 1745001WL010095 HEERA LAL 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-45-001-031-002/126-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249580 02/06/2023 PHOOL SINGH 1745001WL010095 PHOOL SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-45-001-031-002/126-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249581 02/06/2023 SAVITRI BAI 1745001WL010095 SAVITRI BAI 00089 CBIN0282015 573 573 Processed 07/06/2023 216563120 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-031-002/126-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249582 02/06/2023 HARDOL SINGH 1745001WL010095 HARDOL SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 HARDOLSINGH CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-031-002/127
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249583 02/06/2023 MOLSHAH 1745001WL010095 MOLSHAH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 MOLSHAH CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-031-002/130
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249584 02/06/2023 DURPAL SINGH MARAVI 1745001WL010095 DURPAL SINGH MARAVI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 DURPALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-45-001-031-002/134
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249587 02/06/2023 REVA BAI 1745001WL010095 REVA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 REVABAI CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-031-002/134
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249586 02/06/2023 SURESH SINGH KULASTE 1745001WL010095 SURESH SINGH KULASTE 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SURESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-031-002/136
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249589 02/06/2023 SURATIYA BAI 1745001WL010095 SURATIYA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-45-001-031-002/137
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249590 02/06/2023 KUNTI BAI 1745001WL010095 KUNTI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 KUNTIBAI CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-031-002/138
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249591 02/06/2023 KUSUM BAI DHURWEY 1745001WL010095 KUSUM BAI DHURWEY 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 KUSUMBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-031-002/138-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249592 02/06/2023 SHIVKALI BAI 1745001WL010095 SHIVKALI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-031-002/138-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249593 02/06/2023 REKHA BAI 1745001WL010095 REKHA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 REKHABAI CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-031-002/147
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249594 02/06/2023 hemlata bai 1745001WL010095 hemlata bai 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 hemlatabai CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-031-002/148-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249595 02/06/2023 SHIV PRASAD DHURWEY 1745001WL010095 SHIV PRASAD DHURWEY 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SHIVPRASADDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-031-002/148-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249596 02/06/2023 BABITA BAI 1745001WL010095 BABITA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 BABITABAI CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-031-002/150
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249597 02/06/2023 CHAMRU SINGH 1745001WL010095 CHAMRU SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHPURA MP-45-001-031-002/150-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249598 02/06/2023 GYASI BAI 1745001WL010095 GYASI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 GYASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-45-001-031-002/152
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249600 02/06/2023 BUDHIYA BAI 1745001WL010095 BUDHIYA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-031-002/152-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249601 02/06/2023 AITO BAI 1745001WL010095 AITO BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 AITOBAI CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-031-002/153
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249602 02/06/2023 BAJANTI BAI 1745001WL010095 BAJANTI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 BAJANTIBAI CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-031-002/157
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249603 02/06/2023 OMTI BAI PARASTE 1745001WL010095 OMTI BAI PARASTE 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 OMTIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-45-001-031-002/161
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249606 02/06/2023 AMARTI BAI 1745001WL010095 AMARTI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 AMARTIBAI CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-031-002/161
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249605 02/06/2023 PREM SINGH 1745001WL010095 PREM SINGH 00089 CBIN0282015 1146 1146 Rejected 07/06/2023 216563120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SHAHPURA MP-45-001-031-002/164
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249607 02/06/2023 INDER SINGH 1745001WL010095 INDER SINGH 00089 CBIN0282015 191 191 Processed 07/06/2023 216563120 INDERSINGH CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-031-002/165
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249608 02/06/2023 TAMESHVAR 1745001WL010095 TAMESHVAR 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 TAMESHVAR FINO PAYMENTS BANK LTD(608001)
156 SHAHPURA MP-45-001-031-002/166
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249609 02/06/2023 SHIVCHARAN SINGH KULASTE 1745001WL010095 SHIVCHARAN SINGH KULASTE 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SHIVCHARANSINGHKULASTE FINO PAYMENTS BANK LTD(608001)
157 SHAHPURA MP-45-001-031-002/169
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249610 02/06/2023 SHYAM SINGH 1745001WL010095 SHYAM SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-031-002/17
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249611 02/06/2023 SUKVARIYA 1745001WL010095 SUKVARIYA 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SUKVARIYA CENTRAL BANK OF INDIA(607115)
159 SHAHPURA MP-45-001-031-002/17-C
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249612 02/06/2023 SUKHNANDAN SINGH 1745001WL010095 SUKHNANDAN SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SUKHNANDANSINGH CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-031-002/173
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249614 02/06/2023 lamya bai 1745001WL010095 lamya bai 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 lamyabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-031-002/18
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249616 02/06/2023 PHOOL BAI DHURWEY 1745001WL010095 PHOOL BAI DHURWEY 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 PHOOLBAIDHURWEY CENTRAL BANK OF INDIA(607115)
162 SHAHPURA MP-45-001-031-002/180
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249617 02/06/2023 SHAKUN BAI 1745001WL010095 SHAKUN BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-45-001-031-002/181
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249618 02/06/2023 RAJ KUMARI 1745001WL010095 RAJ KUMARI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHPURA MP-45-001-031-002/187
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249619 02/06/2023 GEETA BAI 1745001WL010095 GEETA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 GEETABAI BANK OF INDIA(508505)
165 SHAHPURA MP-45-001-031-002/188
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249620 02/06/2023 RAM SINGH 1745001WL010095 RAM SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-031-002/22
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249625 02/06/2023 NARBADIYA BAI 1745001WL010095 NARBADIYA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-031-002/22
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249624 02/06/2023 SANTOSH SINGH 1745001WL010095 SANTOSH SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-45-001-031-002/25
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249626 02/06/2023 ENDRAVATI BAI 1745001WL010095 ENDRAVATI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 ENDRAVATIBAI CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-031-002/32-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249631 02/06/2023 BISARTI BAI 1745001WL010095 BISARTI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 BISARTIBAI CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-031-002/32-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249630 02/06/2023 NIRANKAR SINGH MARAVI 1745001WL010095 NIRANKAR SINGH MARAVI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 NIRANKARSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAHPURA MP-45-001-031-002/39-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249636 02/06/2023 GAYANTI BAI 1745001WL010095 GAYANTI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 GAYANTIBAI CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-031-002/39-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249637 02/06/2023 DILRAJ 1745001WL010095 DILRAJ 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 DILRAJ CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-031-002/42
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249640 02/06/2023 MALTI BAI KULASTE 1745001WL010095 MALTI BAI KULASTE 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 MALTIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-031-002/43-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249642 02/06/2023 VIDDYA BAI 1745001WL010095 VIDDYA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 VIDDYABAI CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-45-001-031-002/43-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249641 02/06/2023 VIDYA BAI 1745001WL010095 VIDYA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 VIDYABAI STATE BANK OF INDIA(508548)
176 SHAHPURA MP-45-001-031-002/48
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249643 02/06/2023 CHOUDHAR SINGH 1745001WL010095 CHOUDHAR SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 CHOUDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHPURA MP-45-001-031-002/48
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249644 02/06/2023 VIMLA BAI 1745001WL010095 VIMLA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAHPURA MP-45-001-031-002/55
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249647 02/06/2023 NARBADIYA BAI 1745001WL010095 NARBADIYA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHAHPURA MP-45-001-031-002/57
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249649 02/06/2023 BHADDI BAI 1745001WL010095 BHADDI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 BHADDIBAI CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-031-002/59-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249650 02/06/2023 DROPTI BAI 1745001WL010095 DROPTI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-031-002/59-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249651 02/06/2023 LAXMI BAI 1745001WL010095 LAXMI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHAHPURA MP-45-001-031-002/61-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249653 02/06/2023 KRISHNA BAI 1745001WL010095 KRISHNA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHPURA MP-45-001-031-002/65-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249655 02/06/2023 HARIDEEN 1745001WL010095 HARIDEEN 00089 CBIN0282015 573 573 Processed 07/06/2023 216563120 HARIDEEN CENTRAL BANK OF INDIA(607115)
184 SHAHPURA MP-45-001-031-002/66-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249656 02/06/2023 AMAN 1745001WL010095 AMAN 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAHPURA MP-45-001-031-002/67
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249657 02/06/2023 GANSHI BAI DHURWEY 1745001WL010095 GANSHI BAI DHURWEY 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 GANSHIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-45-001-031-002/67-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249658 02/06/2023 ANSUIYA BAI 1745001WL010095 ANSUIYA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 ANSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
187 SHAHPURA MP-45-001-031-002/70
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249660 02/06/2023 SURENDRA SINGH KULASTE 1745001WL010095 SURENDRA SINGH KULASTE 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SURENDRASINGHKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-031-002/71
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249661 02/06/2023 GANPAT SINGH PARASTE 1745001WL010095 GANPAT SINGH PARASTE 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 GANPATSINGHPARASTE CENTRAL BANK OF INDIA(607115)
189 SHAHPURA MP-45-001-031-002/74
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249663 02/06/2023 MAHA SINGH KULASTE 1745001WL010095 MAHA SINGH KULASTE 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 MAHASINGHKULASTE CENTRAL BANK OF INDIA(607115)
190 SHAHPURA MP-45-001-031-002/76
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249664 02/06/2023 BELA BAI KULASTE 1745001WL010095 BELA BAI KULASTE 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 BELABAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-031-002/77
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249665 02/06/2023 MANKI BAI 1745001WL010095 MANKI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 MANKIBAI CENTRAL BANK OF INDIA(607115)
192 SHAHPURA MP-45-001-031-002/77-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249666 02/06/2023 PYARI BAI 1745001WL010095 PYARI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 PYARIBAI CENTRAL BANK OF INDIA(607115)
193 SHAHPURA MP-45-001-031-002/78-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249667 02/06/2023 DURJAN BAI 1745001WL010095 DURJAN BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 DURJANBAI CENTRAL BANK OF INDIA(607115)
194 SHAHPURA MP-45-001-031-002/82
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249669 02/06/2023 RAVNI BAI 1745001WL010095 RAVNI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 RAVNIBAI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-031-002/83
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249671 02/06/2023 SEMU SINGH 1745001WL010095 SEMU SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SEMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHPURA MP-45-001-031-002/83
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249670 02/06/2023 SEMU SINGH 1745001WL010095 SEMU SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SEMUSINGH CENTRAL BANK OF INDIA(607115)
197 SHAHPURA MP-45-001-031-002/84-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249675 02/06/2023 GAYATRI BAI 1745001WL010095 GAYATRI BAI 00089 CBIN0282015 764 764 Processed 07/06/2023 216563120 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
198 SHAHPURA MP-45-001-031-002/85
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249677 02/06/2023 MOHVATI BAI 1745001WL010095 MOHVATI BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 MOHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-031-002/85-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249678 02/06/2023 SUHAG BAI 1745001WL010095 SUHAG BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SUHAGBAI CENTRAL BANK OF INDIA(607115)
200 SHAHPURA MP-45-001-031-002/85-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249679 02/06/2023 PRAHLAD SINGH 1745001WL010095 PRAHLAD SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
201 SHAHPURA MP-45-001-031-002/88
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249680 02/06/2023 SUNITA BAI CHAKRAVATI 1745001WL010095 SUNITA BAI CHAKRAVATI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SUNITABAICHAKRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAHPURA MP-45-001-031-002/89-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249683 02/06/2023 BODHAN SINGH 1745001WL010095 BODHAN SINGH 00089 CBIN0282015 573 573 Processed 07/06/2023 216563120 BODHANSINGH CENTRAL BANK OF INDIA(607115)
203 SHAHPURA MP-45-001-031-002/92
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249684 02/06/2023 JITHIYA BAI 1745001WL010095 JITHIYA BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 JITHIYABAI CENTRAL BANK OF INDIA(607115)
204 SHAHPURA MP-45-001-031-002/93
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249687 02/06/2023 PREM BAI 1745001WL010095 PREM BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 PREMBAI CENTRAL BANK OF INDIA(607115)
205 SHAHPURA MP-45-001-031-002/93-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249688 02/06/2023 OMKAR SINGH 1745001WL010095 OMKAR SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 OMKARSINGH CENTRAL BANK OF INDIA(607115)
206 SHAHPURA MP-45-001-031-002/93-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249689 02/06/2023 SAMLO BAI 1745001WL010095 SAMLO BAI 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 SAMLOBAI CENTRAL BANK OF INDIA(607115)
207 SHAHPURA MP-45-001-031-002/95-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249690 02/06/2023 KUVAR SINGH DHURWEY 1745001WL010095 KUVAR SINGH DHURWEY 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 KUVARSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
208 SHAHPURA MP-45-001-031-002/99
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249692 02/06/2023 LALLA SINGH 1745001WL010095 LALLA SINGH 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 LALLASINGH CENTRAL BANK OF INDIA(607115)
209 SHAHPURA MP-45-001-031-002/99-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249693 02/06/2023 saroj 1745001WL010095 saroj 00089 CBIN0282015 1146 1146 Processed 07/06/2023 216563120 saroj CENTRAL BANK OF INDIA(607115)
210 SHAHPURA MP-45-001-035-002/104
(PADARIYA KALAN) 		1745001000NRG24020620230251933 02/06/2023 RAMKHILAVAN JHARIYA 1745001WL010184 RAMKHILAVAN JHARIYA 00089 CBIN0282015 880 880 Processed 07/06/2023 216563120 RAMKHILAVANJHARIYA CENTRAL BANK OF INDIA(607115)
211 SHAHPURA MP-45-001-035-002/104-A
(PADARIYA KALAN) 		1745001000NRG24020620230251935 02/06/2023 Pooja 1745001WL010184 Pooja 00089 CBIN0282015 880 880 Processed 07/06/2023 216563120 Pooja CENTRAL BANK OF INDIA(607115)
212 SHAHPURA MP-45-001-035-002/115-C
(PADARIYA KALAN) 		1745001000NRG24020620230251947 02/06/2023 PANKAJ KUMAR JHARIYA 1745001WL010184 PANKAJ KUMAR JHARIYA 00089 CBIN0282015 880 880 Processed 07/06/2023 216563120 PANKAJKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
213 SHAHPURA MP-45-001-035-002/134-a
(PADARIYA KALAN) 		1745001000NRG24020620230251970 02/06/2023 REKHA BAI 1745001WL010184 REKHA BAI 00089 CBIN0282015 880 880 Processed 07/06/2023 216563120 REKHABAI CENTRAL BANK OF INDIA(607115)
214 SHAHPURA MP-45-001-035-002/144-B
(PADARIYA KALAN) 		1745001000NRG24020620230251978 02/06/2023 SOMTI BAI 1745001WL010184 SOMTI BAI 00089 CBIN0282015 360 360 Processed 07/06/2023 216563120 SOMTIBAI CENTRAL BANK OF INDIA(607115)
215 SHAHPURA MP-45-001-035-002/199
(PADARIYA KALAN) 		1745001000NRG24020620230252044 02/06/2023 ANITA JHARIYA 1745001WL010184 ANITA JHARIYA 00089 CBIN0282015 880 880 Processed 07/06/2023 216563120 ANITAJHARIYA CENTRAL BANK OF INDIA(607115)
216 SHAHPURA MP-45-001-035-002/22
(PADARIYA KALAN) 		1745001000NRG24020620230252070 02/06/2023 MURAT LAL 1745001WL010184 MURAT LAL 00089 CBIN0282015 360 360 Processed 07/06/2023 216563120 MURATLAL CENTRAL BANK OF INDIA(607115)
217 SHAHPURA MP-45-001-041-004/53-A
(SANGRAMPUR MAL) 		1745001000NRG24020620230252367 02/06/2023 SANTRA BAI JHARIYA 1745001WL010186 SANTRA BAI JHARIYA 00089 CBIN0282015 1900 1900 Processed 07/06/2023 216563120 SANTRABAIJHARIYA CENTRAL BANK OF INDIA(607115)
218 SHAHPURA MP-45-001-048-002/80
(SALAIYA MAL) 		1745001000NRG24020620230252247 02/06/2023 MUNNI BAI 1745001WL010185 MUNNI BAI 00089 CBIN0282015 2304 2304 Processed 07/06/2023 216563120 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 168094 168094
219 SHAHPURA MP-45-001-031-001/103-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249483 02/06/2023 GUDDA GAUND 1745001WL010095 GUDDA GAUND 00089 CBIN0282167 1146 1146 Processed 07/06/2023 216563120 GUDDAGAUND CENTRAL BANK OF INDIA(607115)
SubTotal 1146 1146
220 SHAHPURA MP-45-001-031-002/17-C
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249613 02/06/2023 CHANDRAPRABHA 1745001WL010095 CHANDRAPRABHA 00415 SBIN0001061 1146 1146 Processed 07/06/2023 216563120 CHANDRAPRABHA STATE BANK OF INDIA(508548)
SubTotal 1146 1146
221 SHAHPURA MP-45-001-011-002/121-A
(DEVRIKHURD) 		1745001000NRG24020620230251283 02/06/2023 GYANWATI 1745001WL010158 GYANWATI 00415 SBIN0002893 2856 2856 Processed 07/06/2023 216563120 GYANWATI STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-031-001/118-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249491 02/06/2023 PARVATI 1745001WL010095 PARVATI 00415 SBIN0002893 636 636 Processed 07/06/2023 216563120 PARVATI CENTRAL BANK OF INDIA(607115)
223 SHAHPURA MP-45-001-031-001/118-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249492 02/06/2023 PARVATI BAI 1745001WL010095 PARVATI BAI 00415 SBIN0002893 636 636 Processed 07/06/2023 216563120 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
224 SHAHPURA MP-45-001-031-001/31
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249514 02/06/2023 ANKIT KUMAR 1745001WL010095 ANKIT KUMAR 00415 SBIN0002893 764 764 Processed 07/06/2023 216563120 ANKITKUMAR STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-031-001/81-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249540 02/06/2023 CHHATTAR 1745001WL010095 CHHATTAR 00415 SBIN0002893 764 764 Processed 07/06/2023 216563120 CHHATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAHPURA MP-45-001-031-002/190
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249622 02/06/2023 PRIYANKA DHURWEY 1745001WL010095 PRIYANKA DHURWEY 00415 SBIN0002893 1146 1146 Processed 07/06/2023 216563120 PRIYANKADHURWEY STATE BANK OF INDIA(508548)
227 SHAHPURA MP-45-001-031-002/32-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249632 02/06/2023 PUSHPA MARAVI 1745001WL010095 PUSHPA MARAVI 00415 SBIN0002893 1146 1146 Processed 07/06/2023 216563120 PUSHPAMARAVI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-031-002/39-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249638 02/06/2023 OMTI BAI 1745001WL010095 OMTI BAI 00415 SBIN0002893 1146 1146 Processed 07/06/2023 216563120 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-031-002/73
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249662 02/06/2023 RAHUL DHURWEY 1745001WL010095 RAHUL DHURWEY 00415 SBIN0002893 1146 1146 Processed 07/06/2023 216563120 RAHULDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHPURA MP-45-001-035-002/102
(PADARIYA KALAN) 		1745001000NRG24020620230251931 02/06/2023 SUKKA BAI 1745001WL010184 SUKKA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SUKKABAI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-035-002/103
(PADARIYA KALAN) 		1745001000NRG24020620230251932 02/06/2023 MUNNI BAI 1745001WL010184 MUNNI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 MUNNIBAI STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-035-002/106-a
(PADARIYA KALAN) 		1745001000NRG24020620230251937 02/06/2023 SHASHI BAI 1745001WL010184 SHASHI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SHASHIBAI STATE BANK OF INDIA(508548)
233 SHAHPURA MP-45-001-035-002/108
(PADARIYA KALAN) 		1745001000NRG24020620230251939 02/06/2023 Somnath Jhariya 1745001WL010184 Somnath Jhariya 00415 SBIN0002893 704 704 Processed 07/06/2023 216563120 SomnathJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAHPURA MP-45-001-035-002/110
(PADARIYA KALAN) 		1745001000NRG24020620230251941 02/06/2023 INDRA KUMAR RAI 1745001WL010184 INDRA KUMAR RAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 INDRAKUMARRAI STATE BANK OF INDIA(508548)
235 SHAHPURA MP-45-001-035-002/111
(PADARIYA KALAN) 		1745001000NRG24020620230251942 02/06/2023 GEETA BAI 1745001WL010184 GEETA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 GEETABAI STATE BANK OF INDIA(508548)
236 SHAHPURA MP-45-001-035-002/114
(PADARIYA KALAN) 		1745001000NRG24020620230251943 02/06/2023 RADHA BAI 1745001WL010184 RADHA BAI 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 RADHABAI STATE BANK OF INDIA(508548)
237 SHAHPURA MP-45-001-035-002/115-A
(PADARIYA KALAN) 		1745001000NRG24020620230251944 02/06/2023 FOOLBAI 1745001WL010184 FOOLBAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 FOOLBAI STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-035-002/115-B
(PADARIYA KALAN) 		1745001000NRG24020620230251946 02/06/2023 MANJULATA JHARIYA 1745001WL010184 MANJULATA JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 MANJULATAJHARIYA STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-035-002/115-C
(PADARIYA KALAN) 		1745001000NRG24020620230251948 02/06/2023 PUSHPLATA JHARIYA 1745001WL010184 PUSHPLATA JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 PUSHPLATAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHAHPURA MP-45-001-035-002/122
(PADARIYA KALAN) 		1745001000NRG24020620230251954 02/06/2023 BISARJAN LAL JHARIYA 1745001WL010184 BISARJAN LAL JHARIYA 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 BISARJANLALJHARIYA STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-035-002/123
(PADARIYA KALAN) 		1745001000NRG24020620230251956 02/06/2023 MAYA JHARIYA 1745001WL010184 MAYA JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 MAYAJHARIYA STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-035-002/124
(PADARIYA KALAN) 		1745001000NRG24020620230251957 02/06/2023 KUSHUM BAI 1745001WL010184 KUSHUM BAI 00415 SBIN0002893 176 176 Processed 07/06/2023 216563120 KUSHUMBAI STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-035-002/126-C
(PADARIYA KALAN) 		1745001000NRG24020620230251962 02/06/2023 SURENDRA KUMAR JHARIYA 1745001WL010184 SURENDRA KUMAR JHARIYA 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 SURENDRAKUMARJHARIYA STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-035-002/129
(PADARIYA KALAN) 		1745001000NRG24020620230251963 02/06/2023 GULLU PRASAD 1745001WL010184 GULLU PRASAD 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 GULLUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAHPURA MP-45-001-035-002/131
(PADARIYA KALAN) 		1745001000NRG24020620230251964 02/06/2023 BHAJAN LAL 1745001WL010184 BHAJAN LAL 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 BHAJANLAL STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-035-002/132-A
(PADARIYA KALAN) 		1745001000NRG24020620230251967 02/06/2023 SONKI BAI JHARIYA 1745001WL010184 SONKI BAI JHARIYA 00415 SBIN0002893 704 704 Processed 07/06/2023 216563120 SONKIBAIJHARIYA STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-035-002/134-B
(PADARIYA KALAN) 		1745001000NRG24020620230251971 02/06/2023 Pushplata 1745001WL010184 Pushplata 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 Pushplata STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-035-002/135-A
(PADARIYA KALAN) 		1745001000NRG24020620230251973 02/06/2023 ARVIND 1745001WL010184 ARVIND 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 ARVIND STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-035-002/144-A
(PADARIYA KALAN) 		1745001000NRG24020620230251977 02/06/2023 SHLESH KUMAR JHARIYA 1745001WL010184 SHLESH KUMAR JHARIYA 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 SHLESHKUMARJHARIYA STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-035-002/147
(PADARIYA KALAN) 		1745001000NRG24020620230251981 02/06/2023 SUNAINA BAI 1745001WL010184 SUNAINA BAI 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 SUNAINABAI STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-035-002/15
(PADARIYA KALAN) 		1745001000NRG24020620230251983 02/06/2023 SILOCHANA BAI 1745001WL010184 SILOCHANA BAI 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 SILOCHANABAI STATE BANK OF INDIA(508548)
252 SHAHPURA MP-45-001-035-002/150
(PADARIYA KALAN) 		1745001000NRG24020620230251986 02/06/2023 SHIVGANESH JHARIYA 1745001WL010184 SHIVGANESH JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SHIVGANESHJHARIYA STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-035-002/151-a
(PADARIYA KALAN) 		1745001000NRG24020620230251988 02/06/2023 CHHOTE LAL 1745001WL010184 CHHOTE LAL 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 CHHOTELAL STATE BANK OF INDIA(508548)
254 SHAHPURA MP-45-001-035-002/151-b
(PADARIYA KALAN) 		1745001000NRG24020620230251989 02/06/2023 POOJA BAI 1745001WL010184 POOJA BAI 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 POOJABAI STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-035-002/151-C
(PADARIYA KALAN) 		1745001000NRG24020620230251990 02/06/2023 CHAMANIYA BAI 1745001WL010184 CHAMANIYA BAI 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 CHAMANIYABAI STATE BANK OF INDIA(508548)
256 SHAHPURA MP-45-001-035-002/153
(PADARIYA KALAN) 		1745001000NRG24020620230251991 02/06/2023 MAMTA BAI 1745001WL010184 MAMTA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 MAMTABAI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-035-002/156
(PADARIYA KALAN) 		1745001000NRG24020620230251993 02/06/2023 MAMTA BAI 1745001WL010184 MAMTA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 MAMTABAI STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-035-002/157
(PADARIYA KALAN) 		1745001000NRG24020620230251994 02/06/2023 SHEELA BAI 1745001WL010184 SHEELA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SHEELABAI STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-035-002/158
(PADARIYA KALAN) 		1745001000NRG24020620230251995 02/06/2023 MAMTA BAI 1745001WL010184 MAMTA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 MAMTABAI STATE BANK OF INDIA(508548)
260 SHAHPURA MP-45-001-035-002/158-A
(PADARIYA KALAN) 		1745001000NRG24020620230251997 02/06/2023 ANJULATA 1745001WL010184 ANJULATA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 ANJULATA STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-035-002/158-A
(PADARIYA KALAN) 		1745001000NRG24020620230251996 02/06/2023 GULSHAN KUMAR 1745001WL010184 GULSHAN KUMAR 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 GULSHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHPURA MP-45-001-035-002/161
(PADARIYA KALAN) 		1745001000NRG24020620230252000 02/06/2023 GUDDI BAI 1745001WL010184 GUDDI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 GUDDIBAI STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-035-002/167-a
(PADARIYA KALAN) 		1745001000NRG24020620230252006 02/06/2023 SANAT KUMAR 1745001WL010184 SANAT KUMAR 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 SANATKUMAR STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-035-002/17-A
(PADARIYA KALAN) 		1745001000NRG24020620230252010 02/06/2023 ANJNI JHARIYA 1745001WL010184 ANJNI JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 ANJNIJHARIYA STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-035-002/175
(PADARIYA KALAN) 		1745001000NRG24020620230252016 02/06/2023 SUMIT KUMAR JHARIYA 1745001WL010184 SUMIT KUMAR JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SUMITKUMARJHARIYA STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-035-002/18
(PADARIYA KALAN) 		1745001000NRG24020620230252017 02/06/2023 LALTA BAI 1745001WL010184 LALTA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 LALTABAI STATE BANK OF INDIA(508548)
267 SHAHPURA MP-45-001-035-002/180-B
(PADARIYA KALAN) 		1745001000NRG24020620230252018 02/06/2023 Jadbharat Jhariya 1745001WL010184 Jadbharat Jhariya 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 JadbharatJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAHPURA MP-45-001-035-002/185
(PADARIYA KALAN) 		1745001000NRG24020620230252020 02/06/2023 LOTHI BAI JHARIYA 1745001WL010184 LOTHI BAI JHARIYA 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 LOTHIBAIJHARIYA STATE BANK OF INDIA(508548)
269 SHAHPURA MP-45-001-035-002/185-a
(PADARIYA KALAN) 		1745001000NRG24020620230252021 02/06/2023 KALPI BAI 1745001WL010184 KALPI BAI 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 KALPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAHPURA MP-45-001-035-002/186
(PADARIYA KALAN) 		1745001000NRG24020620230252023 02/06/2023 RUKMANI BAI 1745001WL010184 RUKMANI BAI 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 RUKMANIBAI STATE BANK OF INDIA(508548)
271 SHAHPURA MP-45-001-035-002/188
(PADARIYA KALAN) 		1745001000NRG24020620230252027 02/06/2023 MEENA BAI 1745001WL010184 MEENA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 MEENABAI STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-035-002/192
(PADARIYA KALAN) 		1745001000NRG24020620230252032 02/06/2023 PARVATI 1745001WL010184 PARVATI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 PARVATI STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-035-002/192-A
(PADARIYA KALAN) 		1745001000NRG24020620230252033 02/06/2023 CHANDRAHAS 1745001WL010184 CHANDRAHAS 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 CHANDRAHAS STATE BANK OF INDIA(508548)
274 SHAHPURA MP-45-001-035-002/193-B
(PADARIYA KALAN) 		1745001000NRG24020620230252036 02/06/2023 SOMTI BAI JHARIYA 1745001WL010184 SOMTI BAI JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SOMTIBAIJHARIYA STATE BANK OF INDIA(508548)
275 SHAHPURA MP-45-001-035-002/194
(PADARIYA KALAN) 		1745001000NRG24020620230252038 02/06/2023 ASHEESH 1745001WL010184 ASHEESH 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 ASHEESH STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-035-002/20
(PADARIYA KALAN) 		1745001000NRG24020620230252046 02/06/2023 SHARDA BAI JHARIYA 1745001WL010184 SHARDA BAI JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SHARDABAIJHARIYA STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-035-002/200
(PADARIYA KALAN) 		1745001000NRG24020620230252047 02/06/2023 RAM BAI 1745001WL010184 RAM BAI 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 RAMBAI STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-035-002/200-A
(PADARIYA KALAN) 		1745001000NRG24020620230252048 02/06/2023 SHIVKUMAR JHARIYA 1745001WL010184 SHIVKUMAR JHARIYA 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 SHIVKUMARJHARIYA BANK OF INDIA(508505)
279 SHAHPURA MP-45-001-035-002/201
(PADARIYA KALAN) 		1745001000NRG24020620230252049 02/06/2023 VISHNU PRASAD JHARIYA 1745001WL010184 VISHNU PRASAD JHARIYA 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 VISHNUPRASADJHARIYA STATE BANK OF INDIA(508548)
280 SHAHPURA MP-45-001-035-002/205-a
(PADARIYA KALAN) 		1745001000NRG24020620230252052 02/06/2023 PREM BAI 1745001WL010184 PREM BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 PREMBAI STATE BANK OF INDIA(508548)
281 SHAHPURA MP-45-001-035-002/208-A
(PADARIYA KALAN) 		1745001000NRG24020620230252057 02/06/2023 Krishna Jhariya 1745001WL010184 Krishna Jhariya 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 KrishnaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAHPURA MP-45-001-035-002/21
(PADARIYA KALAN) 		1745001000NRG24020620230252059 02/06/2023 NARENDA BAI 1745001WL010184 NARENDA BAI 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 NARENDABAI STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-035-002/21-a
(PADARIYA KALAN) 		1745001000NRG24020620230252060 02/06/2023 JAMUNA BAI 1745001WL010184 JAMUNA BAI 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 JAMUNABAI STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-035-002/214
(PADARIYA KALAN) 		1745001000NRG24020620230252065 02/06/2023 SEV BAI JHARIYA 1745001WL010184 SEV BAI JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SEVBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAHPURA MP-45-001-035-002/216
(PADARIYA KALAN) 		1745001000NRG24020620230252066 02/06/2023 SHUKKI BAI 1745001WL010184 SHUKKI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SHUKKIBAI STATE BANK OF INDIA(508548)
286 SHAHPURA MP-45-001-035-002/218
(PADARIYA KALAN) 		1745001000NRG24020620230252067 02/06/2023 BHUKKI BAI 1745001WL010184 BHUKKI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 BHUKKIBAI STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-035-002/218-a
(PADARIYA KALAN) 		1745001000NRG24020620230252068 02/06/2023 KOTA BAI 1745001WL010184 KOTA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 KOTABAI STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-035-002/220-A
(PADARIYA KALAN) 		1745001000NRG24020620230252073 02/06/2023 DHARAM 1745001WL010184 DHARAM 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-035-002/222
(PADARIYA KALAN) 		1745001000NRG24020620230252074 02/06/2023 LALTI BAI 1745001WL010184 LALTI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 LALTIBAI STATE BANK OF INDIA(508548)
290 SHAHPURA MP-45-001-035-002/223
(PADARIYA KALAN) 		1745001000NRG24020620230252076 02/06/2023 MAMTA BAI JHARIYA 1745001WL010184 MAMTA BAI JHARIYA 00415 SBIN0002893 360 360 Processed 07/06/2023 216563120 MAMTABAIJHARIYA STATE BANK OF INDIA(508548)
291 SHAHPURA MP-45-001-035-002/226
(PADARIYA KALAN) 		1745001000NRG24020620230252079 02/06/2023 BASUNIYA BAI 1745001WL010184 BASUNIYA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 BASUNIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 SHAHPURA MP-45-001-035-002/227-A
(PADARIYA KALAN) 		1745001000NRG24020620230252082 02/06/2023 NEMA BAI JHARIYA 1745001WL010184 NEMA BAI JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 NEMABAIJHARIYA STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-035-002/232-a
(PADARIYA KALAN) 		1745001000NRG24020620230252091 02/06/2023 DWARKA PRASAD 1745001WL010184 DWARKA PRASAD 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 DWARKAPRASAD STATE BANK OF INDIA(508548)
294 SHAHPURA MP-45-001-035-002/233
(PADARIYA KALAN) 		1745001000NRG24020620230252092 02/06/2023 SHUSHEELA BAI 1745001WL010184 SHUSHEELA BAI 00415 SBIN0002893 352 352 Processed 07/06/2023 216563120 SHUSHEELABAI STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-035-002/233-A
(PADARIYA KALAN) 		1745001000NRG24020620230252093 02/06/2023 Prabha Jhariya 1745001WL010184 Prabha Jhariya 00415 SBIN0002893 704 704 Processed 07/06/2023 216563120 PrabhaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-035-002/234
(PADARIYA KALAN) 		1745001000NRG24020620230252094 02/06/2023 SATEE BAI JHARIYA 1745001WL010184 SATEE BAI JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SATEEBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-035-002/240-A
(PADARIYA KALAN) 		1745001000NRG24020620230252102 02/06/2023 Chandra sen Jhariya 1745001WL010184 Chandra sen Jhariya 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 ChandrasenJhariya STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-035-002/241-A
(PADARIYA KALAN) 		1745001000NRG24020620230252103 02/06/2023 PRIYANKA JHARIYA 1745001WL010184 PRIYANKA JHARIYA 00415 SBIN0002893 176 176 Processed 07/06/2023 216563120 PRIYANKAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-035-002/245
(PADARIYA KALAN) 		1745001000NRG24020620230252109 02/06/2023 MEERA BAI 1745001WL010184 MEERA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 MEERABAI STATE BANK OF INDIA(508548)
300 SHAHPURA MP-45-001-035-002/245-a
(PADARIYA KALAN) 		1745001000NRG24020620230252110 02/06/2023 ANURADHA JHARIYA 1745001WL010184 ANURADHA JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-035-002/34
(PADARIYA KALAN) 		1745001000NRG24020620230252120 02/06/2023 SAMIYA BAI 1745001WL010184 SAMIYA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SAMIYABAI STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-035-002/35-a
(PADARIYA KALAN) 		1745001000NRG24020620230252123 02/06/2023 ANITA BAI 1745001WL010184 ANITA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 ANITABAI STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-035-002/38
(PADARIYA KALAN) 		1745001000NRG24020620230252126 02/06/2023 BINDRA BAI 1745001WL010184 BINDRA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 BINDRABAI STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-035-002/40
(PADARIYA KALAN) 		1745001000NRG24020620230252129 02/06/2023 KUNJI BAI 1745001WL010184 KUNJI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 KUNJIBAI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-035-002/41-a
(PADARIYA KALAN) 		1745001000NRG24020620230252130 02/06/2023 PAN BAI 1745001WL010184 PAN BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 PANBAI STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-035-002/44
(PADARIYA KALAN) 		1745001000NRG24020620230252134 02/06/2023 BHAGCHAND 1745001WL010184 BHAGCHAND 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 BHAGCHAND STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-035-002/44-A
(PADARIYA KALAN) 		1745001000NRG24020620230252135 02/06/2023 SAKUNTLA JHARIYA 1745001WL010184 SAKUNTLA JHARIYA 00415 SBIN0002893 704 704 Processed 07/06/2023 216563120 SAKUNTLAJHARIYA FINCARE SMALL FINANCE BANK LTD(608304)
308 SHAHPURA MP-45-001-035-002/60-A
(PADARIYA KALAN) 		1745001000NRG24020620230252153 02/06/2023 RANI BAI 1745001WL010184 RANI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 RANIBAI STATE BANK OF INDIA(508548)
309 SHAHPURA MP-45-001-035-002/64
(PADARIYA KALAN) 		1745001000NRG24020620230252155 02/06/2023 PARVATI BAI 1745001WL010184 PARVATI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 PARVATIBAI STATE BANK OF INDIA(508548)
310 SHAHPURA MP-45-001-035-002/71
(PADARIYA KALAN) 		1745001000NRG24020620230252158 02/06/2023 SUGREEV PRASAD 1745001WL010184 SUGREEV PRASAD 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SUGREEVPRASAD STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-035-002/71-a
(PADARIYA KALAN) 		1745001000NRG24020620230252159 02/06/2023 RAM KISHOR 1745001WL010184 RAM KISHOR 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 RAMKISHOR STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-035-002/74
(PADARIYA KALAN) 		1745001000NRG24020620230252162 02/06/2023 UMA BAI JHARIYA 1745001WL010184 UMA BAI JHARIYA 00415 SBIN0002893 704 704 Processed 07/06/2023 216563120 UMABAIJHARIYA STATE BANK OF INDIA(508548)
313 SHAHPURA MP-45-001-035-002/76
(PADARIYA KALAN) 		1745001000NRG24020620230252166 02/06/2023 KAVITA BAI 1745001WL010184 KAVITA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 KAVITABAI STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-035-002/76
(PADARIYA KALAN) 		1745001000NRG24020620230252165 02/06/2023 RAMSAKHI 1745001WL010184 RAMSAKHI 00415 SBIN0002893 704 704 Processed 07/06/2023 216563120 RAMSAKHI STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-035-002/77
(PADARIYA KALAN) 		1745001000NRG24020620230252167 02/06/2023 SHAKUNTI BAI 1745001WL010184 SHAKUNTI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SHAKUNTIBAI STATE BANK OF INDIA(508548)
316 SHAHPURA MP-45-001-035-002/78-a
(PADARIYA KALAN) 		1745001000NRG24020620230252168 02/06/2023 GODA BAI 1745001WL010184 GODA BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 GODABAI STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-035-002/79-a
(PADARIYA KALAN) 		1745001000NRG24020620230252171 02/06/2023 MADHURI BAI 1745001WL010184 MADHURI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 MADHURIBAI STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-035-002/79-B
(PADARIYA KALAN) 		1745001000NRG24020620230252172 02/06/2023 ASAMI BAI JHARIYA 1745001WL010184 ASAMI BAI JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 ASAMIBAIJHARIYA STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-035-002/81-a
(PADARIYA KALAN) 		1745001000NRG24020620230252175 02/06/2023 SARITA JHARIYA 1745001WL010184 SARITA JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SARITAJHARIYA STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-035-002/82-a
(PADARIYA KALAN) 		1745001000NRG24020620230252178 02/06/2023 SAVITRI BAI 1745001WL010184 SAVITRI BAI 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 SAVITRIBAI STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-035-002/94-a
(PADARIYA KALAN) 		1745001000NRG24020620230252204 02/06/2023 CHANDNI BAI JHARIYA 1745001WL010184 CHANDNI BAI JHARIYA 00415 SBIN0002893 880 880 Processed 07/06/2023 216563120 CHANDNIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-041-004/16
(SANGRAMPUR MAL) 		1745001000NRG24020620230252357 02/06/2023 AMRIT LAL 1745001WL010186 AMRIT LAL 00415 SBIN0002893 2090 2090 Processed 07/06/2023 216563120 AMRITLAL STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-041-004/185-A
(SANGRAMPUR MAL) 		1745001000NRG24020620230252362 02/06/2023 NARESH KUMAR 1745001WL010186 NARESH KUMAR 00415 SBIN0002893 1520 1520 Processed 07/06/2023 216563120 NARESHKUMAR STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-041-004/210
(SANGRAMPUR MAL) 		1745001000NRG24020620230252363 02/06/2023 Prahlad 1745001WL010186 Prahlad 00415 SBIN0002893 950 950 Processed 07/06/2023 216563120 Prahlad STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-041-004/33
(SANGRAMPUR MAL) 		1745001000NRG24020620230252364 02/06/2023 VIDDYA BAI 1745001WL010186 VIDDYA BAI 00415 SBIN0002893 2280 2280 Processed 07/06/2023 216563120 VIDDYABAI FINO PAYMENTS BANK LTD(608001)
326 SHAHPURA MP-45-001-041-004/61
(SANGRAMPUR MAL) 		1745001000NRG24020620230252369 02/06/2023 PUNIYA BAI JHARIYA 1745001WL010186 PUNIYA BAI JHARIYA 00415 SBIN0002893 1710 1710 Processed 07/06/2023 216563120 PUNIYABAIJHARIYA STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-041-004/67
(SANGRAMPUR MAL) 		1745001000NRG24020620230252371 02/06/2023 ASHOK KUMAR 1745001WL010186 ASHOK KUMAR 00415 SBIN0002893 2090 2090 Processed 07/06/2023 216563120 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
328 SHAHPURA MP-45-001-041-004/71
(SANGRAMPUR MAL) 		1745001000NRG24020620230252372 02/06/2023 KUNTI BAI 1745001WL010186 KUNTI BAI 00415 SBIN0002893 1330 1330 Processed 07/06/2023 216563120 KUNTIBAI FINO PAYMENTS BANK LTD(608001)
329 SHAHPURA MP-45-001-041-004/76
(SANGRAMPUR MAL) 		1745001000NRG24020620230252374 02/06/2023 MALLU 1745001WL010186 MALLU 00415 SBIN0002893 2280 2280 Processed 07/06/2023 216563120 MALLU STATE BANK OF INDIA(508548)
330 SHAHPURA MP-45-001-041-004/95
(SANGRAMPUR MAL) 		1745001000NRG24020620230252376 02/06/2023 SHIVRAJI 1745001WL010186 SHIVRAJI 00415 SBIN0002893 760 760 Processed 07/06/2023 216563120 SHIVRAJI STATE BANK OF INDIA(508548)
331 SHAHPURA MP-45-001-041-004/95-B
(SANGRAMPUR MAL) 		1745001000NRG24020620230252377 02/06/2023 USHA BAI 1745001WL010186 USHA BAI 00415 SBIN0002893 380 380 Processed 07/06/2023 216563120 USHABAI STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-044-003/123-A
(BIJAURI MAL) 		1745001000NRG24020620230252774 02/06/2023 RAJU TEKAM 1745001WL010194 RAJU TEKAM 00415 SBIN0002893 975 975 Processed 07/06/2023 216563120 RAJUTEKAM STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-048-001/280-B
(SALAIYA MAL) 		1745001048NRG24020620230249038 02/06/2023 SHANKAR SINGH MARAVI 1745001048WL010085 SHANKAR SINGH MARAVI 00415 SBIN0002893 2340 2340 Processed 07/06/2023 216563120 SHANKARSINGHMARAVI STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-048-001/80
(SALAIYA MAL) 		1745001048NRG24020620230249039 02/06/2023 BUDHIYA BAI 1745001048WL010085 BUDHIYA BAI 00415 SBIN0002893 2340 2340 Processed 07/06/2023 216563120 BUDHIYABAI STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-048-002/10-A
(SALAIYA MAL) 		1745001000NRG24020620230252209 02/06/2023 RAKESH 1745001WL010185 RAKESH 00415 SBIN0002893 2340 2340 Processed 07/06/2023 216563120 RAKESH STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-048-002/114
(SALAIYA MAL) 		1745001000NRG24020620230252214 02/06/2023 VIMLESH 1745001WL010185 VIMLESH 00415 SBIN0002893 2340 2340 Processed 07/06/2023 216563120 VIMLESH NARMADA JHABUA GRAMIN BANK(508515)
337 SHAHPURA MP-45-001-048-002/115
(SALAIYA MAL) 		1745001000NRG24020620230252215 02/06/2023 SUKHMATIYA BAI 1745001WL010185 SUKHMATIYA BAI 00415 SBIN0002893 2340 2340 Processed 07/06/2023 216563120 SUKHMATIYABAI STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-048-002/116
(SALAIYA MAL) 		1745001000NRG24020620230252216 02/06/2023 LEELA BAI 1745001WL010185 LEELA BAI 00415 SBIN0002893 2340 2340 Processed 07/06/2023 216563120 LEELABAI STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-048-002/17-B
(SALAIYA MAL) 		1745001048NRG24020620230249055 02/06/2023 DILEEP SINGH 1745001048WL010087 DILEEP SINGH 00415 SBIN0002893 1900 1900 Processed 07/06/2023 216563120 DILEEPSINGH STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-048-002/27-A
(SALAIYA MAL) 		1745001000NRG24020620230252222 02/06/2023 JANKI BAI 1745001WL010185 JANKI BAI 00415 SBIN0002893 2304 2304 Processed 07/06/2023 216563120 JANKIBAI STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-048-002/30
(SALAIYA MAL) 		1745001000NRG24020620230252223 02/06/2023 MANTI BAI 1745001WL010185 MANTI BAI 00415 SBIN0002893 2340 2340 Processed 07/06/2023 216563120 MANTIBAI STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-048-002/56
(SALAIYA MAL) 		1745001000NRG24020620230252234 02/06/2023 KATTO BAI 1745001WL010185 KATTO BAI 00415 SBIN0002893 2340 2340 Processed 07/06/2023 216563120 KATTOBAI STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-048-002/72-A
(SALAIYA MAL) 		1745001048NRG24020620230249058 02/06/2023 NAVAL SINGH 1745001048WL010087 NAVAL SINGH 00415 SBIN0002893 2280 2280 Processed 07/06/2023 216563120 NAVALSINGH STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-048-002/86-A
(SALAIYA MAL) 		1745001000NRG24020620230252253 02/06/2023 MONU SINGH MARKO 1745001WL010185 MONU SINGH MARKO 00415 SBIN0002893 2340 2340 Processed 07/06/2023 216563120 MONUSINGHMARKO STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-048-002/99-A
(SALAIYA MAL) 		1745001048NRG24020620230249065 02/06/2023 SURENDRA SINGH 1745001048WL010087 SURENDRA SINGH 00415 SBIN0002893 1140 1140 Processed 07/06/2023 216563120 SURENDRASINGH STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-067-004/111-D
(DULLOPUR) 		1745001000NRG24020620230251724 02/06/2023 AVADH KUMAR PARASTE 1745001WL010181 AVADH KUMAR PARASTE 00415 SBIN0002893 2100 2100 Processed 07/06/2023 216563120 AVADHKUMARPARASTE STATE BANK OF INDIA(508548)
SubTotal 122877 122877
347 SHAHPURA MP-45-001-035-002/115-B
(PADARIYA KALAN) 		1745001000NRG24020620230251945 02/06/2023 TEEKA RAM JHARIYA 1745001WL010184 TEEKA RAM JHARIYA 00415 SBIN0003958 880 880 Processed 07/06/2023 216563120 TEEKARAMJHARIYA STATE BANK OF INDIA(508548)
348 SHAHPURA MP-45-001-035-002/161-A
(PADARIYA KALAN) 		1745001000NRG24020620230252001 02/06/2023 NARBADIYA DEVI 1745001WL010184 NARBADIYA DEVI 00415 SBIN0003958 880 880 Processed 07/06/2023 216563120 NARBADIYADEVI STATE BANK OF INDIA(508548)
SubTotal 1760 1760
349 SHAHPURA MP-45-001-024-003/123-A
(KAHENZARA) 		1745001024NRG24020620230251291 02/06/2023 RAJKUMARI 1745001024WL010161 RAJKUMARI 00415 SBIN0007717 760 760 Processed 07/06/2023 216563120 RAJKUMARI STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-031-001/111-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249487 02/06/2023 RAM SINGH 1745001WL010095 RAM SINGH 00415 SBIN0007717 1146 1146 Processed 07/06/2023 216563120 RAMSINGH CENTRAL BANK OF INDIA(607115)
351 SHAHPURA MP-45-001-031-001/124-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249496 02/06/2023 SONVATI BAI 1745001WL010095 SONVATI BAI 00415 SBIN0007717 1146 1146 Processed 07/06/2023 216563120 SONVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAHPURA MP-45-001-031-001/29
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249509 02/06/2023 KALIYA BAI 1745001WL010095 KALIYA BAI 00415 SBIN0007717 636 636 Processed 07/06/2023 216563120 KALIYABAI STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-031-001/32
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249515 02/06/2023 TIJO BAI 1745001WL010095 TIJO BAI 00415 SBIN0007717 636 636 Processed 07/06/2023 216563120 TIJOBAI STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-031-001/32-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249516 02/06/2023 SANGEETA BAI 1745001WL010095 SANGEETA BAI 00415 SBIN0007717 636 636 Processed 07/06/2023 216563120 SANGEETABAI CENTRAL BANK OF INDIA(607115)
355 SHAHPURA MP-45-001-031-001/32-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249517 02/06/2023 SHANTI BAI YADAV 1745001WL010095 SHANTI BAI YADAV 00415 SBIN0007717 636 636 Processed 07/06/2023 216563120 SHANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
356 SHAHPURA MP-45-001-031-001/56-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249525 02/06/2023 KAPURIYA BAI 1745001WL010095 KAPURIYA BAI 00415 SBIN0007717 1146 1146 Processed 07/06/2023 216563120 KAPURIYABAI STATE BANK OF INDIA(508548)
357 SHAHPURA MP-45-001-031-001/57-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249528 02/06/2023 SUSHILA 1745001WL010095 SUSHILA 00415 SBIN0007717 1146 1146 Processed 07/06/2023 216563120 SUSHILA STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-031-002/104-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249549 02/06/2023 BHARAT 1745001WL010095 BHARAT 00415 SBIN0007717 1146 1146 Processed 07/06/2023 216563120 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAHPURA MP-45-001-031-002/106-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249552 02/06/2023 BHAVNA 1745001WL010095 BHAVNA 00415 SBIN0007717 1146 1146 Processed 07/06/2023 216563120 BHAVNA CENTRAL BANK OF INDIA(607115)
360 SHAHPURA MP-45-001-031-002/134-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249588 02/06/2023 SUMAN BAI 1745001WL010095 SUMAN BAI 00415 SBIN0007717 1146 1146 Processed 07/06/2023 216563120 SUMANBAI STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-031-002/150-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249599 02/06/2023 INDUVATI DHURWEY 1745001WL010095 INDUVATI DHURWEY 00415 SBIN0007717 1146 1146 Processed 07/06/2023 216563120 INDUVATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-031-002/25-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249627 02/06/2023 BHURI BAI WARKADE 1745001WL010095 BHURI BAI WARKADE 00415 SBIN0007717 1146 1146 Processed 07/06/2023 216563120 BHURIBAIWARKADE CENTRAL BANK OF INDIA(607115)
363 SHAHPURA MP-45-001-031-002/32
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249629 02/06/2023 PAWAN SINGH 1745001WL010095 PAWAN SINGH 00415 SBIN0007717 1146 1146 Processed 07/06/2023 216563120 PAWANSINGH STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-031-002/32-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249633 02/06/2023 GAJANAN 1745001WL010095 GAJANAN 00415 SBIN0007717 1146 1146 Processed 07/06/2023 216563120 GAJANAN STATE BANK OF INDIA(508548)
SubTotal 15910 15910
365 SHAHPURA MP-45-001-048-002/78-A
(SALAIYA MAL) 		1745001000NRG24020620230252245 02/06/2023 Monika Marko 1745001WL010185 Monika Marko 00415 SBIN0012192 2340 2340 Processed 07/06/2023 216563120 MonikaMarko STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-048-002/78-A
(SALAIYA MAL) 		1745001000NRG24020620230252244 02/06/2023 REKHA SINGH 1745001WL010185 REKHA SINGH 00415 SBIN0012192 2340 2340 Processed 07/06/2023 216563120 REKHASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4680 4680
367 SHAHPURA MP-45-001-031-001/63-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249530 02/06/2023 VANDANA 1745001WL010095 VANDANA 00415 SBIN0013648 1146 1146 Processed 07/06/2023 216563120 VANDANA STATE BANK OF INDIA(508548)
SubTotal 1146 1146
368 SHAHPURA MP-45-001-031-001/81-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249538 02/06/2023 SUSHAMA BAI 1745001WL010095 SUSHAMA BAI 00415 SBIN0030442 764 764 Processed 07/06/2023 216563120 SUSHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 764 764
369 SHAHPURA MP-45-001-048-002/56-B
(SALAIYA MAL) 		1745001000NRG24020620230252235 02/06/2023 AWADH SINGH 1745001WL010185 AWADH SINGH 00462 UCBA0002002 1950 1950 Processed 07/06/2023 216563120 AWADHSINGH UCO BANK(607066)
SubTotal 1950 1950
370 SHAHPURA MP-45-001-041-004/17
(SANGRAMPUR MAL) 		1745001000NRG24020620230252358 02/06/2023 BASANTI JHARIYA 1745001WL010186 BASANTI JHARIYA 00688 FINO0001001 2280 2280 Processed 07/06/2023 216563120 BASANTIJHARIYA FINO PAYMENTS BANK LTD(608001)
371 SHAHPURA MP-45-001-041-004/178-B
(SANGRAMPUR MAL) 		1745001000NRG24020620230252361 02/06/2023 NEHA JHARIYA 1745001WL010186 NEHA JHARIYA 00688 FINO0001001 2280 2280 Processed 07/06/2023 216563120 NEHAJHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
372 SHAHPURA MP-45-001-031-001/103-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249484 02/06/2023 SIYA GAUND 1745001WL010095 SIYA GAUND 00691 IPOS0000001 1146 1146 Processed 07/06/2023 216563120 SIYAGAUND INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHPURA MP-45-001-031-002/133
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249585 02/06/2023 RAJENDRA SINGH 1745001WL010095 RAJENDRA SINGH 00691 IPOS0000001 1146 1146 Processed 07/06/2023 216563120 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
374 SHAHPURA MP-45-001-031-002/174
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249615 02/06/2023 PRAKASH SINGH KULASTE 1745001WL010095 PRAKASH SINGH KULASTE 00691 IPOS0000001 1146 1146 Rejected 07/06/2023 216563120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 SHAHPURA MP-45-001-031-002/41-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249639 02/06/2023 AMISHA MARKO 1745001WL010095 AMISHA MARKO 00691 IPOS0000001 1146 1146 Processed 07/06/2023 216563120 AMISHAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-031-002/84-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249676 02/06/2023 ROSHNI BAI 1745001WL010095 ROSHNI BAI 00691 IPOS0000001 1146 1146 Processed 07/06/2023 216563120 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5730 5730
377 SHAHPURA MP-45-001-011-002/105
(DEVRIKHURD) 		1745001000NRG24020620230251280 02/06/2023 PARSOTTAM UIKE 1745001WL010158 PARSOTTAM UIKE 00697 BKID0MG1330 2856 2856 Processed 07/06/2023 216563120 PARSOTTAMUIKE NARMADA JHABUA GRAMIN BANK(508515)
378 SHAHPURA MP-45-001-011-002/133-A
(DEVRIKHURD) 		1745001000NRG24020620230251284 02/06/2023 MUKESH KUMAR 1745001WL010158 MUKESH KUMAR 00697 BKID0MG1330 2856 2856 Processed 07/06/2023 216563120 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
379 SHAHPURA MP-45-001-031-001/133-A
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249498 02/06/2023 RAJKUMARI 1745001WL010095 RAJKUMARI 00697 BKID0MG1330 636 636 Processed 07/06/2023 216563120 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHAHPURA MP-45-001-031-001/147
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249501 02/06/2023 MAHESH SINGH 1745001WL010095 MAHESH SINGH 00697 BKID0MG1330 764 764 Processed 07/06/2023 216563120 MAHESHSINGH STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-031-001/147
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249502 02/06/2023 SANTRA 1745001WL010095 SANTRA 00697 BKID0MG1330 1146 1146 Processed 07/06/2023 216563120 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAHPURA MP-45-001-031-002/120
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249568 02/06/2023 MIHEELAL 1745001WL010095 MIHEELAL 00697 BKID0MG1330 1146 1146 Processed 07/06/2023 216563120 MIHEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAHPURA MP-45-001-031-002/78-B
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249668 02/06/2023 sukhdev singh 1745001WL010095 sukhdev singh 00697 BKID0MG1330 1146 1146 Processed 07/06/2023 216563120 sukhdevsingh CENTRAL BANK OF INDIA(607115)
384 SHAHPURA MP-45-001-035-002/10-a
(PADARIYA KALAN) 		1745001000NRG24020620230251928 02/06/2023 DHANI RAM 1745001WL010184 DHANI RAM 00697 BKID0MG1330 180 180 Processed 07/06/2023 216563120 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAHPURA MP-45-001-035-002/101
(PADARIYA KALAN) 		1745001000NRG24020620230251930 02/06/2023 SHUSHEELA BAI 1745001WL010184 SHUSHEELA BAI 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 SHUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
386 SHAHPURA MP-45-001-035-002/105
(PADARIYA KALAN) 		1745001000NRG24020620230251936 02/06/2023 YASHODA BAI 1745001WL010184 YASHODA BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
387 SHAHPURA MP-45-001-035-002/116
(PADARIYA KALAN) 		1745001000NRG24020620230251949 02/06/2023 RAMDEEN JHARIYA 1745001WL010184 RAMDEEN JHARIYA 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 RAMDEENJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
388 SHAHPURA MP-45-001-035-002/118
(PADARIYA KALAN) 		1745001000NRG24020620230251950 02/06/2023 CHAMANIYA BAI 1745001WL010184 CHAMANIYA BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 CHAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHAHPURA MP-45-001-035-002/119
(PADARIYA KALAN) 		1745001000NRG24020620230251951 02/06/2023 GHANSHYAM 1745001WL010184 GHANSHYAM 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
390 SHAHPURA MP-45-001-035-002/122
(PADARIYA KALAN) 		1745001000NRG24020620230251955 02/06/2023 Mathuriya Bai 1745001WL010184 Mathuriya Bai 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 MathuriyaBai NARMADA JHABUA GRAMIN BANK(508515)
391 SHAHPURA MP-45-001-035-002/124-c
(PADARIYA KALAN) 		1745001000NRG24020620230251959 02/06/2023 PANKAJ LAL 1745001WL010184 PANKAJ LAL 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 PANKAJLAL FINO PAYMENTS BANK LTD(608001)
392 SHAHPURA MP-45-001-035-002/126-a
(PADARIYA KALAN) 		1745001000NRG24020620230251960 02/06/2023 KANCHEDI LAL 1745001WL010184 KANCHEDI LAL 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 KANCHEDILAL STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-035-002/126-b
(PADARIYA KALAN) 		1745001000NRG24020620230251961 02/06/2023 MAHENDRA KUMAR 1745001WL010184 MAHENDRA KUMAR 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-035-002/132
(PADARIYA KALAN) 		1745001000NRG24020620230251966 02/06/2023 BALI PRASAD 1745001WL010184 BALI PRASAD 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 BALIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
395 SHAHPURA MP-45-001-035-002/133
(PADARIYA KALAN) 		1745001000NRG24020620230251968 02/06/2023 TEJI LAL 1745001WL010184 TEJI LAL 00697 BKID0MG1330 704 704 Processed 07/06/2023 216563120 TEJILAL STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-035-002/134
(PADARIYA KALAN) 		1745001000NRG24020620230251969 02/06/2023 SHESHNARAYAN 1745001WL010184 SHESHNARAYAN 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 SHESHNARAYAN BANK OF INDIA(508505)
397 SHAHPURA MP-45-001-035-002/135
(PADARIYA KALAN) 		1745001000NRG24020620230251972 02/06/2023 SWAMI LAL 1745001WL010184 SWAMI LAL 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 SWAMILAL NARMADA JHABUA GRAMIN BANK(508515)
398 SHAHPURA MP-45-001-035-002/139
(PADARIYA KALAN) 		1745001000NRG24020620230251974 02/06/2023 SONA BAI 1745001WL010184 SONA BAI 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
399 SHAHPURA MP-45-001-035-002/141
(PADARIYA KALAN) 		1745001000NRG24020620230251976 02/06/2023 ANEK LAL 1745001WL010184 ANEK LAL 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 ANEKLAL NARMADA JHABUA GRAMIN BANK(508515)
400 SHAHPURA MP-45-001-035-002/154
(PADARIYA KALAN) 		1745001000NRG24020620230251992 02/06/2023 BINDO BAI 1745001WL010184 BINDO BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 BINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHAHPURA MP-45-001-035-002/160
(PADARIYA KALAN) 		1745001000NRG24020620230251998 02/06/2023 KANGHI BAI 1745001WL010184 KANGHI BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 KANGHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAHPURA MP-45-001-035-002/161
(PADARIYA KALAN) 		1745001000NRG24020620230251999 02/06/2023 BALRAM LAL 1745001WL010184 BALRAM LAL 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 BALRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHAHPURA MP-45-001-035-002/163
(PADARIYA KALAN) 		1745001000NRG24020620230252002 02/06/2023 DURGI BAI 1745001WL010184 DURGI BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 SHAHPURA MP-45-001-035-002/164
(PADARIYA KALAN) 		1745001000NRG24020620230252004 02/06/2023 Umiliya Bai 1745001WL010184 Umiliya Bai 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 UmiliyaBai NARMADA JHABUA GRAMIN BANK(508515)
405 SHAHPURA MP-45-001-035-002/167
(PADARIYA KALAN) 		1745001000NRG24020620230252005 02/06/2023 JAGAT LAL 1745001WL010184 JAGAT LAL 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHAHPURA MP-45-001-035-002/169
(PADARIYA KALAN) 		1745001000NRG24020620230252007 02/06/2023 DUMARI LAL 1745001WL010184 DUMARI LAL 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 DUMARILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 SHAHPURA MP-45-001-035-002/172
(PADARIYA KALAN) 		1745001000NRG24020620230252012 02/06/2023 KEDAR NATH 1745001WL010184 KEDAR NATH 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 KEDARNATH FINO PAYMENTS BANK LTD(608001)
408 SHAHPURA MP-45-001-035-002/175
(PADARIYA KALAN) 		1745001000NRG24020620230252015 02/06/2023 PUNIT JHARIYA 1745001WL010184 PUNIT JHARIYA 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 PUNITJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAHPURA MP-45-001-035-002/175
(PADARIYA KALAN) 		1745001000NRG24020620230252014 02/06/2023 SAROJ KUMAR 1745001WL010184 SAROJ KUMAR 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 SAROJKUMAR STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-035-002/180-B
(PADARIYA KALAN) 		1745001000NRG24020620230252019 02/06/2023 Bandana Jhariya 1745001WL010184 Bandana Jhariya 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 BandanaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-035-002/185-b
(PADARIYA KALAN) 		1745001000NRG24020620230252022 02/06/2023 RESHMI BAI 1745001WL010184 RESHMI BAI 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 RESHMIBAI FINO PAYMENTS BANK LTD(608001)
412 SHAHPURA MP-45-001-035-002/187
(PADARIYA KALAN) 		1745001000NRG24020620230252026 02/06/2023 CHANDA BAI 1745001WL010184 CHANDA BAI 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAHPURA MP-45-001-035-002/189
(PADARIYA KALAN) 		1745001000NRG24020620230252028 02/06/2023 REVA PRASAD 1745001WL010184 REVA PRASAD 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 REVAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 SHAHPURA MP-45-001-035-002/190-a
(PADARIYA KALAN) 		1745001000NRG24020620230252031 02/06/2023 MALTI BAI 1745001WL010184 MALTI BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 SHAHPURA MP-45-001-035-002/193
(PADARIYA KALAN) 		1745001000NRG24020620230252034 02/06/2023 SHIV KUMAR 1745001WL010184 SHIV KUMAR 00697 BKID0MG1330 352 352 Processed 07/06/2023 216563120 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
416 SHAHPURA MP-45-001-035-002/194-a
(PADARIYA KALAN) 		1745001000NRG24020620230252039 02/06/2023 RAM BAI 1745001WL010184 RAM BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
417 SHAHPURA MP-45-001-035-002/195
(PADARIYA KALAN) 		1745001000NRG24020620230252040 02/06/2023 SHIV KUMAR 1745001WL010184 SHIV KUMAR 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
418 SHAHPURA MP-45-001-035-002/196
(PADARIYA KALAN) 		1745001000NRG24020620230252041 02/06/2023 FULCHI BAI 1745001WL010184 FULCHI BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 FULCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 SHAHPURA MP-45-001-035-002/197
(PADARIYA KALAN) 		1745001000NRG24020620230252042 02/06/2023 KAMLA PRASAD 1745001WL010184 KAMLA PRASAD 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 KAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
420 SHAHPURA MP-45-001-035-002/2-A
(PADARIYA KALAN) 		1745001000NRG24020620230252045 02/06/2023 RAJKUMAR RAIDAS 1745001WL010184 RAJKUMAR RAIDAS 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 RAJKUMARRAIDAS NARMADA JHABUA GRAMIN BANK(508515)
421 SHAHPURA MP-45-001-035-002/206
(PADARIYA KALAN) 		1745001000NRG24020620230252053 02/06/2023 BHAGU RAM 1745001WL010184 BHAGU RAM 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 BHAGURAM NARMADA JHABUA GRAMIN BANK(508515)
422 SHAHPURA MP-45-001-035-002/207
(PADARIYA KALAN) 		1745001000NRG24020620230252055 02/06/2023 UMMA BAI 1745001WL010184 UMMA BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 UMMABAI STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-035-002/212-a
(PADARIYA KALAN) 		1745001000NRG24020620230252062 02/06/2023 SANTOSHI BAI YADAV 1745001WL010184 SANTOSHI BAI YADAV 00697 BKID0MG1330 90 90 Processed 07/06/2023 216563120 SANTOSHIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
424 SHAHPURA MP-45-001-035-002/219-A
(PADARIYA KALAN) 		1745001000NRG24020620230252069 02/06/2023 SHIVKUMAR 1745001WL010184 SHIVKUMAR 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 SHIVKUMAR STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-035-002/22-a
(PADARIYA KALAN) 		1745001000NRG24020620230252072 02/06/2023 BITTI BAI 1745001WL010184 BITTI BAI 00697 BKID0MG1330 360 360 Processed 07/06/2023 216563120 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
426 SHAHPURA MP-45-001-035-002/224
(PADARIYA KALAN) 		1745001000NRG24020620230252077 02/06/2023 SHEETAL PRASAD JHARIYA 1745001WL010184 SHEETAL PRASAD JHARIYA 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 SHEETALPRASADJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 SHAHPURA MP-45-001-035-002/225
(PADARIYA KALAN) 		1745001000NRG24020620230252078 02/06/2023 RAM LAL 1745001WL010184 RAM LAL 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
428 SHAHPURA MP-45-001-035-002/227
(PADARIYA KALAN) 		1745001000NRG24020620230252080 02/06/2023 MUNNA LAL 1745001WL010184 MUNNA LAL 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 MUNNALAL STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-035-002/240
(PADARIYA KALAN) 		1745001000NRG24020620230252101 02/06/2023 DUVASIYA BAI 1745001WL010184 DUVASIYA BAI 00697 BKID0MG1330 704 704 Processed 07/06/2023 216563120 DUVASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
430 SHAHPURA MP-45-001-035-002/26
(PADARIYA KALAN) 		1745001000NRG24020620230252116 02/06/2023 MUKESH 1745001WL010184 MUKESH 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
431 SHAHPURA MP-45-001-035-002/27
(PADARIYA KALAN) 		1745001000NRG24020620230252117 02/06/2023 BHENU LAL 1745001WL010184 BHENU LAL 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 BHENULAL NARMADA JHABUA GRAMIN BANK(508515)
432 SHAHPURA MP-45-001-035-002/28
(PADARIYA KALAN) 		1745001000NRG24020620230252119 02/06/2023 PANSARI LAL 1745001WL010184 PANSARI LAL 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 PANSARILAL NARMADA JHABUA GRAMIN BANK(508515)
433 SHAHPURA MP-45-001-035-002/34-a
(PADARIYA KALAN) 		1745001000NRG24020620230252121 02/06/2023 MAKHAN LAL 1745001WL010184 MAKHAN LAL 00697 BKID0MG1330 704 704 Processed 07/06/2023 216563120 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAHPURA MP-45-001-035-002/35
(PADARIYA KALAN) 		1745001000NRG24020620230252122 02/06/2023 JAGAT LAL 1745001WL010184 JAGAT LAL 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
435 SHAHPURA MP-45-001-035-002/36
(PADARIYA KALAN) 		1745001000NRG24020620230252124 02/06/2023 GODHAN JHARIYA 1745001WL010184 GODHAN JHARIYA 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 GODHANJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
436 SHAHPURA MP-45-001-035-002/5
(PADARIYA KALAN) 		1745001000NRG24020620230252139 02/06/2023 RAMESH LAL 1745001WL010184 RAMESH LAL 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
437 SHAHPURA MP-45-001-035-002/53-a
(PADARIYA KALAN) 		1745001000NRG24020620230252145 02/06/2023 ANUSUIYA BAI JHARIYA 1745001WL010184 ANUSUIYA BAI JHARIYA 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 ANUSUIYABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
438 SHAHPURA MP-45-001-035-002/59
(PADARIYA KALAN) 		1745001000NRG24020620230252152 02/06/2023 MAMTA BAI 1745001WL010184 MAMTA BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
439 SHAHPURA MP-45-001-035-002/74-a
(PADARIYA KALAN) 		1745001000NRG24020620230252163 02/06/2023 KAPSI BAI 1745001WL010184 KAPSI BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 KAPSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
440 SHAHPURA MP-45-001-035-002/75
(PADARIYA KALAN) 		1745001000NRG24020620230252164 02/06/2023 ISHA BAI 1745001WL010184 ISHA BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 ISHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
441 SHAHPURA MP-45-001-035-002/80
(PADARIYA KALAN) 		1745001000NRG24020620230252173 02/06/2023 SUGHAR LAL 1745001WL010184 SUGHAR LAL 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 SUGHARLAL NARMADA JHABUA GRAMIN BANK(508515)
442 SHAHPURA MP-45-001-035-002/81
(PADARIYA KALAN) 		1745001000NRG24020620230252174 02/06/2023 SANTOSH 1745001WL010184 SANTOSH 00697 BKID0MG1330 176 176 Processed 07/06/2023 216563120 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
443 SHAHPURA MP-45-001-035-002/81-b
(PADARIYA KALAN) 		1745001000NRG24020620230252176 02/06/2023 PREM BAI 1745001WL010184 PREM BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
444 SHAHPURA MP-45-001-035-002/82-b
(PADARIYA KALAN) 		1745001000NRG24020620230252179 02/06/2023 BRAJESH KUMAR 1745001WL010184 BRAJESH KUMAR 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 BRAJESHKUMAR STATE BANK OF INDIA(508548)
445 SHAHPURA MP-45-001-035-002/83
(PADARIYA KALAN) 		1745001000NRG24020620230252180 02/06/2023 MALTHU LAL 1745001WL010184 MALTHU LAL 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 MALTHULAL NARMADA JHABUA GRAMIN BANK(508515)
446 SHAHPURA MP-45-001-035-002/83-a
(PADARIYA KALAN) 		1745001000NRG24020620230252181 02/06/2023 MEEHA BAI 1745001WL010184 MEEHA BAI 00697 BKID0MG1330 704 704 Processed 07/06/2023 216563120 MEEHABAI STATE BANK OF INDIA(508548)
447 SHAHPURA MP-45-001-035-002/90
(PADARIYA KALAN) 		1745001000NRG24020620230252195 02/06/2023 SHANTI BAI JHARIYA 1745001WL010184 SHANTI BAI JHARIYA 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 SHANTIBAIJHARIYA FINO PAYMENTS BANK LTD(608001)
448 SHAHPURA MP-45-001-035-002/90-a
(PADARIYA KALAN) 		1745001000NRG24020620230252196 02/06/2023 SUSHILA BAI 1745001WL010184 SUSHILA BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
449 SHAHPURA MP-45-001-035-002/94
(PADARIYA KALAN) 		1745001000NRG24020620230252203 02/06/2023 BINDI BAI 1745001WL010184 BINDI BAI 00697 BKID0MG1330 880 880 Processed 07/06/2023 216563120 BINDIBAI FINO PAYMENTS BANK LTD(608001)
450 SHAHPURA MP-45-001-041-004/130
(SANGRAMPUR MAL) 		1745001000NRG24020620230252353 02/06/2023 NARAYAN 1745001WL010186 NARAYAN 00697 BKID0MG1330 2090 2090 Processed 07/06/2023 216563120 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-041-004/174-A
(SANGRAMPUR MAL) 		1745001000NRG24020620230252360 02/06/2023 PRATAP 1745001WL010186 PRATAP 00697 BKID0MG1330 2280 2280 Processed 07/06/2023 216563120 PRATAP FINO PAYMENTS BANK LTD(608001)
452 SHAHPURA MP-45-001-041-004/74
(SANGRAMPUR MAL) 		1745001000NRG24020620230252373 02/06/2023 RAMESH 1745001WL010186 RAMESH 00697 BKID0MG1330 2090 2090 Processed 07/06/2023 216563120 RAMESH FINO PAYMENTS BANK LTD(608001)
453 SHAHPURA MP-45-001-041-004/99-B
(SANGRAMPUR MAL) 		1745001000NRG24020620230252378 02/06/2023 KAVITA BAI 1745001WL010186 KAVITA BAI 00697 BKID0MG1330 190 190 Processed 07/06/2023 216563120 KAVITABAI FINO PAYMENTS BANK LTD(608001)
454 SHAHPURA MP-45-001-044-003/103-B
(BIJAURI MAL) 		1745001000NRG24020620230252769 02/06/2023 chammn bai 1745001WL010194 chammn bai 00697 BKID0MG1330 585 585 Processed 07/06/2023 216563120 chammnbai NARMADA JHABUA GRAMIN BANK(508515)
455 SHAHPURA MP-45-001-044-003/103-B
(BIJAURI MAL) 		1745001000NRG24020620230252768 02/06/2023 RAMSAHSY 1745001WL010194 RAMSAHSY 00697 BKID0MG1330 1170 1170 Rejected 07/06/2023 216563120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 SHAHPURA MP-45-001-044-003/109
(BIJAURI MAL) 		1745001000NRG24020620230252770 02/06/2023 DULIYA SINGH 1745001WL010194 DULIYA SINGH 00697 BKID0MG1330 390 390 Processed 07/06/2023 216563120 DULIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
457 SHAHPURA MP-45-001-044-003/109-B
(BIJAURI MAL) 		1745001000NRG24020620230252771 02/06/2023 GANGA RAM 1745001WL010194 GANGA RAM 00697 BKID0MG1330 975 975 Processed 07/06/2023 216563120 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
458 SHAHPURA MP-45-001-044-003/111
(BIJAURI MAL) 		1745001000NRG24020620230252772 02/06/2023 BHADDI BAI 1745001WL010194 BHADDI BAI 00697 BKID0MG1330 975 975 Processed 07/06/2023 216563120 BHADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
459 SHAHPURA MP-45-001-044-003/120-A
(BIJAURI MAL) 		1745001000NRG24020620230252773 02/06/2023 KAMAL SINGH 1745001WL010194 KAMAL SINGH 00697 BKID0MG1330 1170 1170 Processed 07/06/2023 216563120 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 SHAHPURA MP-45-001-044-003/98-A
(BIJAURI MAL) 		1745001000NRG24020620230252778 02/06/2023 narbadiya 1745001WL010194 narbadiya 00697 BKID0MG1330 780 780 Processed 07/06/2023 216563120 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
461 SHAHPURA MP-45-001-055-002/5
(SARASWAHI MAL) 		1745001055NRG24020620230251372 02/06/2023 Durga BAi 1745001055WL010168 Durga BAi 00697 BKID0MG1330 3094 3094 Processed 07/06/2023 216563120 DurgaBAi NARMADA JHABUA GRAMIN BANK(508515)
462 SHAHPURA MP-45-001-055-002/97
(SARASWAHI MAL) 		1745001055NRG24020620230251385 02/06/2023 Bundi Bai 1745001055WL010170 Bundi Bai 00697 BKID0MG1330 3094 3094 Processed 07/06/2023 216563120 BundiBai NARMADA JHABUA GRAMIN BANK(508515)
463 SHAHPURA MP-45-001-055-003/15-A
(SARASWAHI MAL) 		1745001055NRG24020620230251388 02/06/2023 FOOLA BAI 1745001055WL010172 FOOLA BAI 00697 BKID0MG1330 3094 3094 Processed 07/06/2023 216563120 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
464 SHAHPURA MP-45-001-055-003/49
(SARASWAHI MAL) 		1745001055NRG24020620230251370 02/06/2023 SON VATI 1745001055WL010166 SON VATI 00697 BKID0MG1330 3094 3094 Processed 07/06/2023 216563120 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
465 SHAHPURA MP-45-001-055-003/81
(SARASWAHI MAL) 		1745001055NRG24010620230248199 02/06/2023 GUDDI BAI 1745001055WL010043 GUDDI BAI 00697 BKID0MG1330 800 800 Processed 07/06/2023 216563120 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81715 81715
466 SHAHPURA MP-45-001-035-002/109-b
(PADARIYA KALAN) 		1745001000NRG24020620230251940 02/06/2023 CHINTARAM JHARIYA 1745001WL010184 CHINTARAM JHARIYA 00697 BKID0MG1333 880 880 Processed 07/06/2023 216563120 CHINTARAMJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
467 SHAHPURA MP-45-001-035-002/124-a
(PADARIYA KALAN) 		1745001000NRG24020620230251958 02/06/2023 Maya 1745001WL010184 Maya 00697 BKID0MG1333 176 176 Processed 07/06/2023 216563120 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHAHPURA MP-45-001-035-002/15-A
(PADARIYA KALAN) 		1745001000NRG24020620230251984 02/06/2023 Parvati 1745001WL010184 Parvati 00697 BKID0MG1333 360 360 Processed 07/06/2023 216563120 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHAHPURA MP-45-001-035-002/173
(PADARIYA KALAN) 		1745001000NRG24020620230252013 02/06/2023 Beveebai 1745001WL010184 Beveebai 00697 BKID0MG1333 360 360 Processed 07/06/2023 216563120 Beveebai STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-035-002/205
(PADARIYA KALAN) 		1745001000NRG24020620230252051 02/06/2023 Teji Lal 1745001WL010184 Teji Lal 00697 BKID0MG1333 360 360 Processed 07/06/2023 216563120 TejiLal NARMADA JHABUA GRAMIN BANK(508515)
471 SHAHPURA MP-45-001-035-002/63
(PADARIYA KALAN) 		1745001000NRG24020620230252154 02/06/2023 BHAGAT LAL 1745001WL010184 BHAGAT LAL 00697 BKID0MG1333 880 880 Processed 07/06/2023 216563120 BHAGATLAL STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-035-002/78-b
(PADARIYA KALAN) 		1745001000NRG24020620230252169 02/06/2023 SHARDA BAI 1745001WL010184 SHARDA BAI 00697 BKID0MG1333 880 880 Processed 07/06/2023 216563120 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
473 SHAHPURA MP-45-001-035-002/84
(PADARIYA KALAN) 		1745001000NRG24020620230252182 02/06/2023 KRAPAL PRASAD 1745001WL010184 KRAPAL PRASAD 00697 BKID0MG1333 880 880 Processed 07/06/2023 216563120 KRAPALPRASAD STATE BANK OF INDIA(508548)
474 SHAHPURA MP-45-001-048-001/15
(SALAIYA MAL) 		1745001048NRG24020620230249042 02/06/2023 KALA BAI 1745001048WL010086 KALA BAI 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
475 SHAHPURA MP-45-001-048-001/280
(SALAIYA MAL) 		1745001048NRG24020620230249036 02/06/2023 SAMHAR SINGH 1745001048WL010085 SAMHAR SINGH 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 SHAHPURA MP-45-001-048-001/280
(SALAIYA MAL) 		1745001048NRG24020620230249037 02/06/2023 Samhar Singh 1745001048WL010085 Samhar Singh 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 SamharSingh NARMADA JHABUA GRAMIN BANK(508515)
477 SHAHPURA MP-45-001-048-001/3
(SALAIYA MAL) 		1745001048NRG24020620230249044 02/06/2023 BHAGALI BAI 1745001048WL010086 BHAGALI BAI 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 BHAGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 SHAHPURA MP-45-001-048-001/301
(SALAIYA MAL) 		1745001048NRG24020620230249045 02/06/2023 PARSHOTTAM 1745001048WL010086 PARSHOTTAM 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
479 SHAHPURA MP-45-001-048-001/301
(SALAIYA MAL) 		1745001048NRG24020620230249046 02/06/2023 PARSHOTTAM 1745001048WL010086 PARSHOTTAM 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 PARSHOTTAM BANK OF INDIA(508505)
480 SHAHPURA MP-45-001-048-001/351
(SALAIYA MAL) 		1745001048NRG24020620230249047 02/06/2023 PRAMOD 1745001048WL010086 PRAMOD 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 PRAMOD FINO PAYMENTS BANK LTD(608001)
481 SHAHPURA MP-45-001-048-001/4-B
(SALAIYA MAL) 		1745001048NRG24020620230249048 02/06/2023 Pancham Lal 1745001048WL010086 Pancham Lal 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 PanchamLal NARMADA JHABUA GRAMIN BANK(508515)
482 SHAHPURA MP-45-001-048-001/80
(SALAIYA MAL) 		1745001048NRG24020620230249040 02/06/2023 ROHIT SINGH 1745001048WL010085 ROHIT SINGH 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 ROHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 SHAHPURA MP-45-001-048-002/100
(SALAIYA MAL) 		1745001000NRG24020620230252210 02/06/2023 HERA SINGH 1745001WL010185 HERA SINGH 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 HERASINGH NARMADA JHABUA GRAMIN BANK(508515)
484 SHAHPURA MP-45-001-048-002/105
(SALAIYA MAL) 		1745001000NRG24020620230252211 02/06/2023 SHYAM LAL 1745001WL010185 SHYAM LAL 00697 BKID0MG1333 2304 2304 Processed 07/06/2023 216563120 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
485 SHAHPURA MP-45-001-048-002/105-A
(SALAIYA MAL) 		1745001000NRG24020620230252212 02/06/2023 BASONA BAI 1745001WL010185 BASONA BAI 00697 BKID0MG1333 2304 2304 Processed 07/06/2023 216563120 BASONABAI NARMADA JHABUA GRAMIN BANK(508515)
486 SHAHPURA MP-45-001-048-002/107
(SALAIYA MAL) 		1745001048NRG24020620230249050 02/06/2023 KOSHILYA BAI 1745001048WL010087 KOSHILYA BAI 00697 BKID0MG1333 2090 2090 Processed 07/06/2023 216563120 KOSHILYABAI STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-048-002/110
(SALAIYA MAL) 		1745001048NRG24020620230249051 02/06/2023 CHAMANA BAI 1745001048WL010087 CHAMANA BAI 00697 BKID0MG1333 1140 1140 Processed 07/06/2023 216563120 CHAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
488 SHAHPURA MP-45-001-048-002/113
(SALAIYA MAL) 		1745001000NRG24020620230252213 02/06/2023 PANNA SINGH 1745001WL010185 PANNA SINGH 00697 BKID0MG1333 2304 2304 Processed 07/06/2023 216563120 PANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
489 SHAHPURA MP-45-001-048-002/125
(SALAIYA MAL) 		1745001000NRG24020620230252218 02/06/2023 SUNITA BAI 1745001WL010185 SUNITA BAI 00697 BKID0MG1333 2304 2304 Processed 07/06/2023 216563120 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
490 SHAHPURA MP-45-001-048-002/127
(SALAIYA MAL) 		1745001000NRG24020620230252219 02/06/2023 SHAYAM SINGH 1745001WL010185 SHAYAM SINGH 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 SHAYAMSINGH BANK OF INDIA(508505)
491 SHAHPURA MP-45-001-048-002/150
(SALAIYA MAL) 		1745001000NRG24020620230252221 02/06/2023 KAMMU SINGH 1745001WL010185 KAMMU SINGH 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 KAMMUSINGH STATE BANK OF INDIA(508548)
492 SHAHPURA MP-45-001-048-002/17
(SALAIYA MAL) 		1745001048NRG24020620230249053 02/06/2023 SUHAG BAI 1745001048WL010087 SUHAG BAI 00697 BKID0MG1333 1520 1520 Processed 07/06/2023 216563120 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
493 SHAHPURA MP-45-001-048-002/31
(SALAIYA MAL) 		1745001000NRG24020620230252224 02/06/2023 TEEJO BAI 1745001WL010185 TEEJO BAI 00697 BKID0MG1333 2304 2304 Processed 07/06/2023 216563120 TEEJOBAI NARMADA JHABUA GRAMIN BANK(508515)
494 SHAHPURA MP-45-001-048-002/32
(SALAIYA MAL) 		1745001000NRG24020620230252225 02/06/2023 KAMAL SINGH 1745001WL010185 KAMAL SINGH 00697 BKID0MG1333 1170 1170 Processed 07/06/2023 216563120 KAMALSINGH INDIAN BANK(607105)
495 SHAHPURA MP-45-001-048-002/33
(SALAIYA MAL) 		1745001048NRG24020620230249056 02/06/2023 SANTRAM 1745001048WL010087 SANTRAM 00697 BKID0MG1333 1520 1520 Processed 07/06/2023 216563120 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
496 SHAHPURA MP-45-001-048-002/51
(SALAIYA MAL) 		1745001000NRG24020620230252230 02/06/2023 BHURI BAI 1745001WL010185 BHURI BAI 00697 BKID0MG1333 2304 2304 Processed 07/06/2023 216563120 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 SHAHPURA MP-45-001-048-002/59
(SALAIYA MAL) 		1745001048NRG24020620230249057 02/06/2023 GOPAL 1745001048WL010087 GOPAL 00697 BKID0MG1333 2280 2280 Processed 07/06/2023 216563120 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
498 SHAHPURA MP-45-001-048-002/62
(SALAIYA MAL) 		1745001000NRG24020620230252236 02/06/2023 KALAA BAI 1745001WL010185 KALAA BAI 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 KALAABAI CENTRAL BANK OF INDIA(607115)
499 SHAHPURA MP-45-001-048-002/63
(SALAIYA MAL) 		1745001000NRG24020620230252237 02/06/2023 LAKHAN SINGH 1745001WL010185 LAKHAN SINGH 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 SHAHPURA MP-45-001-048-002/64-A
(SALAIYA MAL) 		1745001000NRG24020620230252238 02/06/2023 KANHAIYA SINGH 1745001WL010185 KANHAIYA SINGH 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 KANHAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
501 SHAHPURA MP-45-001-048-002/69-B
(SALAIYA MAL) 		1745001000NRG24020620230252242 02/06/2023 TEERATH 1745001WL010185 TEERATH 00697 BKID0MG1333 2304 2304 Processed 07/06/2023 216563120 TEERATH FINO PAYMENTS BANK LTD(608001)
502 SHAHPURA MP-45-001-048-002/81-A
(SALAIYA MAL) 		1745001048NRG24020620230249059 02/06/2023 SOHAN SINGH 1745001048WL010087 SOHAN SINGH 00697 BKID0MG1333 2280 2280 Processed 07/06/2023 216563120 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
503 SHAHPURA MP-45-001-048-002/82
(SALAIYA MAL) 		1745001000NRG24020620230252249 02/06/2023 MALA BAI 1745001WL010185 MALA BAI 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 MALABAI NARMADA JHABUA GRAMIN BANK(508515)
504 SHAHPURA MP-45-001-048-002/82
(SALAIYA MAL) 		1745001000NRG24020620230252248 02/06/2023 SUNDER SINGH 1745001WL010185 SUNDER SINGH 00697 BKID0MG1333 2340 2340 Processed 07/06/2023 216563120 SUNDERSINGH STATE BANK OF INDIA(508548)
505 SHAHPURA MP-45-001-048-002/85
(SALAIYA MAL) 		1745001000NRG24020620230252250 02/06/2023 ASHOK SINGH 1745001WL010185 ASHOK SINGH 00697 BKID0MG1333 2304 2304 Processed 07/06/2023 216563120 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 SHAHPURA MP-45-001-048-002/93
(SALAIYA MAL) 		1745001048NRG24020620230249062 02/06/2023 CUKHAN SINGH 1745001048WL010087 CUKHAN SINGH 00697 BKID0MG1333 2280 2280 Processed 07/06/2023 216563120 CUKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 SHAHPURA MP-45-001-048-002/93
(SALAIYA MAL) 		1745001048NRG24020620230249063 02/06/2023 LEELA BAI 1745001048WL010087 LEELA BAI 00697 BKID0MG1333 2280 2280 Processed 07/06/2023 216563120 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
508 SHAHPURA MP-45-001-048-002/99
(SALAIYA MAL) 		1745001048NRG24020620230249064 02/06/2023 BHOORA SINGH 1745001048WL010087 BHOORA SINGH 00697 BKID0MG1333 2090 2090 Processed 07/06/2023 216563120 BHOORASINGH NARMADA JHABUA GRAMIN BANK(508515)
509 SHAHPURA MP-45-001-055-002/117
(SARASWAHI MAL) 		1745001055NRG24020620230251389 02/06/2023 Kalli Bai 1745001055WL010173 Kalli Bai 00697 BKID0MG1333 1989 1989 Processed 07/06/2023 216563120 KalliBai FINCARE SMALL FINANCE BANK LTD(608304)
510 SHAHPURA MP-45-001-055-002/41
(SARASWAHI MAL) 		1745001055NRG24020620230251390 02/06/2023 KAPSEE BAI 1745001055WL010174 KAPSEE BAI 00697 BKID0MG1333 2652 2652 Processed 07/06/2023 216563120 KAPSEEBAI NARMADA JHABUA GRAMIN BANK(508515)
511 SHAHPURA MP-45-001-055-002/41-A
(SARASWAHI MAL) 		1745001055NRG24020620230251387 02/06/2023 guddi ba kunjami 1745001055WL010171 guddi ba kunjami 00697 BKID0MG1333 3094 3094 Processed 07/06/2023 216563120 guddibakunjami FINCARE SMALL FINANCE BANK LTD(608304)
512 SHAHPURA MP-45-001-055-002/41-A
(SARASWAHI MAL) 		1745001055NRG24020620230251386 02/06/2023 Keran 1745001055WL010171 Keran 00697 BKID0MG1333 3094 3094 Processed 07/06/2023 216563120 Keran NARMADA JHABUA GRAMIN BANK(508515)
513 SHAHPURA MP-45-001-055-002/5-A
(SARASWAHI MAL) 		1745001055NRG24020620230251373 02/06/2023 CHampa Bai 1745001055WL010168 CHampa Bai 00697 BKID0MG1333 3094 3094 Processed 07/06/2023 216563120 CHampaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
514 SHAHPURA MP-45-001-055-003/14
(SARASWAHI MAL) 		1745001055NRG24020620230251371 02/06/2023 Omkar 1745001055WL010167 Omkar 00697 BKID0MG1333 3094 3094 Processed 07/06/2023 216563120 Omkar NARMADA JHABUA GRAMIN BANK(508515)
515 SHAHPURA MP-45-001-055-003/8
(SARASWAHI MAL) 		1745001055NRG24010620230248196 02/06/2023 SAMMHAR 1745001055WL010043 SAMMHAR 00697 BKID0MG1333 800 800 Processed 07/06/2023 216563120 SAMMHAR NARMADA JHABUA GRAMIN BANK(508515)
516 SHAHPURA MP-45-001-055-003/82
(SARASWAHI MAL) 		1745001055NRG24010620230248201 02/06/2023 SURESH 1745001055WL010043 SURESH 00697 BKID0MG1333 800 800 Processed 07/06/2023 216563120 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAHPURA MP-45-001-055-003/83
(SARASWAHI MAL) 		1745001055NRG24010620230248202 02/06/2023 RADHA BAI 1745001055WL010043 RADHA BAI 00697 BKID0MG1333 800 800 Processed 07/06/2023 216563120 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
518 SHAHPURA MP-45-001-055-003/86
(SARASWAHI MAL) 		1745001055NRG24010620230248203 02/06/2023 MANTEE BAI 1745001055WL010043 MANTEE BAI 00697 BKID0MG1333 800 800 Processed 07/06/2023 216563120 MANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
519 SHAHPURA MP-45-001-055-003/86-B
(SARASWAHI MAL) 		1745001055NRG24010620230248204 02/06/2023 Dilraj 1745001055WL010043 Dilraj 00697 BKID0MG1333 800 800 Processed 07/06/2023 216563120 Dilraj FINO PAYMENTS BANK LTD(608001)
520 SHAHPURA MP-45-001-055-004/16-A
(SARASWAHI MAL) 		1745001055NRG24020620230249714 02/06/2023 KHEM LAL 1745001055WL010097 KHEM LAL 00697 BKID0MG1333 3094 3094 Processed 07/06/2023 216563120 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
521 SHAHPURA MP-45-001-055-004/30
(SARASWAHI MAL) 		1745001055NRG24020620230251368 02/06/2023 CHANDRASHAH 1745001055WL010165 CHANDRASHAH 00697 BKID0MG1333 3094 3094 Processed 07/06/2023 216563120 CHANDRASHAH NARMADA JHABUA GRAMIN BANK(508515)
522 SHAHPURA MP-45-001-055-004/30
(SARASWAHI MAL) 		1745001055NRG24020620230251369 02/06/2023 CHANDRASHAH 1745001055WL010165 CHANDRASHAH 00697 BKID0MG1333 3094 3094 Processed 08/06/2023 216563120 CHANDRASHAH UNION BANK OF INDIA(508500)
523 SHAHPURA MP-45-001-055-004/40
(SARASWAHI MAL) 		1745001055NRG24020620230251391 02/06/2023 ESHWAR SINGH 1745001055WL010174 ESHWAR SINGH 00697 BKID0MG1333 2652 2652 Processed 07/06/2023 216563120 ESHWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
524 SHAHPURA MP-45-001-067-002/74
(DULLOPUR) 		1745001000NRG24020620230251717 02/06/2023 DEV SINGH 1745001WL010181 DEV SINGH 00697 BKID0MG1333 2100 2100 Processed 07/06/2023 216563120 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 SHAHPURA MP-45-001-067-002/74
(DULLOPUR) 		1745001000NRG24020620230251718 02/06/2023 SONA BAI 1745001WL010181 SONA BAI 00697 BKID0MG1333 2100 2100 Processed 07/06/2023 216563120 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
526 SHAHPURA MP-45-001-067-002/77-A
(DULLOPUR) 		1745001000NRG24020620230251719 02/06/2023 RASHMI BAI 1745001WL010181 RASHMI BAI 00697 BKID0MG1333 2100 2100 Processed 07/06/2023 216563120 RASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 SHAHPURA MP-45-001-067-004/105
(DULLOPUR) 		1745001000NRG24020620230251720 02/06/2023 MURTI BAI 1745001WL010181 MURTI BAI 00697 BKID0MG1333 2100 2100 Processed 07/06/2023 216563120 MURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 SHAHPURA MP-45-001-067-004/111-A
(DULLOPUR) 		1745001000NRG24020620230251721 02/06/2023 GOMTI BAI 1745001WL010181 GOMTI BAI 00697 BKID0MG1333 2100 2100 Processed 07/06/2023 216563120 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHAHPURA MP-45-001-067-004/111-B
(DULLOPUR) 		1745001000NRG24020620230251723 02/06/2023 BHAGVATI 1745001WL010181 BHAGVATI 00697 BKID0MG1333 2100 2100 Processed 07/06/2023 216563120 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHAHPURA MP-45-001-067-004/25
(DULLOPUR) 		1745001000NRG24020620230251725 02/06/2023 KUNVARIYA BAI 1745001WL010181 KUNVARIYA BAI 00697 BKID0MG1333 2100 2100 Processed 07/06/2023 216563120 KUNVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
531 SHAHPURA MP-45-001-067-004/26
(DULLOPUR) 		1745001000NRG24020620230251727 02/06/2023 MAHNGI BAI 1745001WL010181 MAHNGI BAI 00697 BKID0MG1333 1925 1925 Processed 07/06/2023 216563120 MAHNGIBAI NARMADA JHABUA GRAMIN BANK(508515)
532 SHAHPURA MP-45-001-067-004/26
(DULLOPUR) 		1745001000NRG24020620230251726 02/06/2023 SAMNU SINGH 1745001WL010181 SAMNU SINGH 00697 BKID0MG1333 1925 1925 Processed 07/06/2023 216563120 SAMNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 SHAHPURA MP-45-001-067-004/6
(DULLOPUR) 		1745001000NRG24020620230251730 02/06/2023 SHANTI BAI 1745001WL010181 SHANTI BAI 00697 BKID0MG1333 2100 2100 Processed 07/06/2023 216563120 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 SHAHPURA MP-45-001-067-004/79-A
(DULLOPUR) 		1745001000NRG24020620230251733 02/06/2023 DHANNI 1745001WL010181 DHANNI 00697 BKID0MG1333 1050 1050 Processed 07/06/2023 216563120 DHANNI INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAHPURA MP-45-001-067-004/92
(DULLOPUR) 		1745001000NRG24020620230251734 02/06/2023 PITAM SINGH 1745001WL010181 PITAM SINGH 00697 BKID0MG1333 2100 2100 Processed 07/06/2023 216563120 PITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 138389 138389
536 SHAHPURA MP-45-001-031-002/188
(KOHANI DEOVRI KALAN) 		1745001000NRG24020620230249621 02/06/2023 SHAVITRI BAI 1745001WL010095 SHAVITRI BAI 00697 BKID0NAMRGB 1146 1146 Processed 07/06/2023 216563120 SHAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHAHPURA MP-45-001-041-004/132
(SANGRAMPUR MAL) 		1745001000NRG24020620230252354 02/06/2023 PUNNA 1745001WL010186 PUNNA 00697 BKID0NAMRGB 760 760 Processed 07/06/2023 216563120 PUNNA NARMADA JHABUA GRAMIN BANK(508515)
538 SHAHPURA MP-45-001-048-002/54
(SALAIYA MAL) 		1745001000NRG24020620230252232 02/06/2023 OMPERAKESH 1745001WL010185 OMPERAKESH 00697 BKID0NAMRGB 1950 1950 Processed 07/06/2023 216563120 OMPERAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3856 3856
Total 609071 609071

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_020623APB_FTO_69466 AXIS BANK UTIB0001397 SHAHAPURA 2026
2 SHAHPURA MP1745001_020623APB_FTO_69466 Bank of Baroda BARB0UMARIA UMARIA 2340
3 SHAHPURA MP1745001_020623APB_FTO_69466 Bank of India BKID0009434 Shahpura 46302
4 SHAHPURA MP1745001_020623APB_FTO_69466 Canara Bank CNRB0000380 M K CHOWK (MAIN) , JABALPUR 2340
5 SHAHPURA MP1745001_020623APB_FTO_69466 Central Bank Of India CBIN0281545 MAHEDWANI 2340
6 SHAHPURA MP1745001_020623APB_FTO_69466 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 168094
7 SHAHPURA MP1745001_020623APB_FTO_69466 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1146
8 SHAHPURA MP1745001_020623APB_FTO_69466 State Bank of India SBIN0001061 DINDORI 1146
9 SHAHPURA MP1745001_020623APB_FTO_69466 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 122877
10 SHAHPURA MP1745001_020623APB_FTO_69466 State Bank of India SBIN0003958 NOWROZABAD 1760
11 SHAHPURA MP1745001_020623APB_FTO_69466 State Bank of India SBIN0007717 CHOURAI 15910
12 SHAHPURA MP1745001_020623APB_FTO_69466 State Bank of India SBIN0012192 MARKET AREA UMARIA 4680
13 SHAHPURA MP1745001_020623APB_FTO_69466 State Bank of India SBIN0013648 KUNDAM 1146
14 SHAHPURA MP1745001_020623APB_FTO_69466 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 764
15 SHAHPURA MP1745001_020623APB_FTO_69466 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1950
16 SHAHPURA MP1745001_020623APB_FTO_69466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4560
17 SHAHPURA MP1745001_020623APB_FTO_69466 India Post Payments Bank IPOS0000001 Dindori 5730
18 SHAHPURA MP1745001_020623APB_FTO_69466 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 81715
19 SHAHPURA MP1745001_020623APB_FTO_69466 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 138389
20 SHAHPURA MP1745001_020623APB_FTO_69466 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1950
21 SHAHPURA MP1745001_020623APB_FTO_69466 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1906

Download In Excel