Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_100324APB_FTO_494658
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPURA MP-45-001-010-003/73
(RAWANKUND) 		1745001010NRG24100320241735162 10/03/2024 SANTOSH SINGH 1745001010WL056137 SANTOSH SINGH 00032 UTIB0001397 1200 0
2 SHAHPURA MP-45-001-030-002/7-B
(AMERA) 		1745001030NRG24100320241735206 10/03/2024 kop singh 1745001030WL056149 kop singh 00032 UTIB0001397 600 600 Processed 24/04/2024 472853936 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-45-001-048-001/261
(SALAIYA MAL) 		1745001048NRG24100320241735317 10/03/2024 BAI Leela bai 1745001048WL056151 BAI Leela bai 00032 UTIB0001397 808 0
SubTotal 2608 600
4 SHAHPURA MP-45-001-017-002/30-C
(DEORI MAL) 		1745001017NRG24100320241735896 10/03/2024 CHAMPA BAI MARAVI 1745001017WL056169 CHAMPA BAI MARAVI 00045 BARB0JABALP 218 0
SubTotal 218 0
5 SHAHPURA MP-45-001-050-001/60-A
(DOBHI) 		1745001050NRG24100320241735233 10/03/2024 GYAN SINGH 1745001050WL056150 GYAN SINGH 00045 BARB0SOHAGP 1095 1095 Processed 24/04/2024 472853936 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1095 1095
6 SHAHPURA MP-45-001-048-001/235
(SALAIYA MAL) 		1745001048NRG24100320241735304 10/03/2024 KUSUM SINGH GOND 1745001048WL056151 KUSUM SINGH GOND 00045 BARB0UMARIA 1010 0
SubTotal 1010 0
7 SHAHPURA MP-45-001-010-003/4-A
(RAWANKUND) 		1745001010NRG24100320241735133 10/03/2024 SAVA LAL 1745001010WL056137 SAVA LAL 00048 BKID0009434 1200 1200 Processed 24/04/2024 472853936 SAVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-45-001-017-002/66-C
(DEORI MAL) 		1745001017NRG24100320241735910 10/03/2024 BHAIYA JI MARAVI 1745001017WL056169 BHAIYA JI MARAVI 00048 BKID0009434 218 0
9 SHAHPURA MP-45-001-026-003/29
(PONDI) 		1745001026NRG24100320241735184 10/03/2024 SANDHYA DHURVE 1745001026WL056140 SANDHYA DHURVE 00048 BKID0009434 3536 0
10 SHAHPURA MP-45-001-046-003/20-A
(GURAIYA) 		1745001046NRG24100320241734765 10/03/2024 KRISNA KUMAR PARASTE 1745001046WL056121 KRISNA KUMAR PARASTE 00048 BKID0009434 600 600 Processed 24/04/2024 472853936 KRISNAKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-45-001-048-001/143
(SALAIYA MAL) 		1745001048NRG24100320241735258 10/03/2024 MULAIYA SINGH PATTA 1745001048WL056151 MULAIYA SINGH PATTA 00048 BKID0009434 1212 0
12 SHAHPURA MP-45-001-048-001/164-A
(SALAIYA MAL) 		1745001048NRG24100320241735269 10/03/2024 Nan Bai 1745001048WL056151 Nan Bai 00048 BKID0009434 1212 0
13 SHAHPURA MP-45-001-048-001/210
(SALAIYA MAL) 		1745001048NRG24100320241735287 10/03/2024 PAPPU SINGH 1745001048WL056151 PAPPU SINGH 00048 BKID0009434 1212 0
14 SHAHPURA MP-45-001-048-001/245-B
(SALAIYA MAL) 		1745001048NRG24100320241735310 10/03/2024 YASHWANT 1745001048WL056151 YASHWANT 00048 BKID0009434 1212 1212 Processed 24/04/2024 472853936 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPURA MP-45-001-048-001/321-B
(SALAIYA MAL) 		1745001048NRG24100320241735336 10/03/2024 Bablu 1745001048WL056151 Bablu 00048 BKID0009434 1212 0
16 SHAHPURA MP-45-001-048-001/76-B
(SALAIYA MAL) 		1745001048NRG24100320241735367 10/03/2024 PATIRAM 1745001048WL056151 PATIRAM 00048 BKID0009434 404 404 Processed 24/04/2024 472853936 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12018 3416
17 SHAHPURA MP-45-001-010-003/108-A
(RAWANKUND) 		1745001010NRG24100320241735097 10/03/2024 visarajan 1745001010WL056137 visarajan 00089 CBIN0282015 1200 0
18 SHAHPURA MP-45-001-010-003/25
(RAWANKUND) 		1745001010NRG24100320241735122 10/03/2024 DUMANIYA BAI 1745001010WL056137 DUMANIYA BAI 00089 CBIN0282015 1200 0
19 SHAHPURA MP-45-001-010-003/34
(RAWANKUND) 		1745001010NRG24100320241735129 10/03/2024 RATANI BAI 1745001010WL056137 RATANI BAI 00089 CBIN0282015 1200 0
20 SHAHPURA MP-45-001-010-003/57-B
(RAWANKUND) 		1745001010NRG24100320241735148 10/03/2024 nadu singh 1745001010WL056137 nadu singh 00089 CBIN0282015 1200 0
21 SHAHPURA MP-45-001-017-002/53-A
(DEORI MAL) 		1745001017NRG24100320241735903 10/03/2024 Chamaniya 1745001017WL056169 Chamaniya 00089 CBIN0282015 218 218 Processed 24/04/2024 472853936 Chamaniya INDIAN BANK(607105)
22 SHAHPURA MP-45-001-026-003/28
(PONDI) 		1745001026NRG24100320241735182 10/03/2024 BISRAT 1745001026WL056139 BISRAT 00089 CBIN0282015 3536 0
23 SHAHPURA MP-45-001-047-002/135
(KHAIRBHAGADU) 		1745001047NRG24100320241735790 10/03/2024 HEERA SINGH 1745001047WL056165 HEERA SINGH 00089 CBIN0282015 2200 0
24 SHAHPURA MP-45-001-047-002/43-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735801 10/03/2024 DURAGI BAI 1745001047WL056165 DURAGI BAI 00089 CBIN0282015 2000 0
25 SHAHPURA MP-45-001-047-002/67-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735809 10/03/2024 ANIL KUMAR 1745001047WL056165 ANIL KUMAR 00089 CBIN0282015 2200 0
26 SHAHPURA MP-45-001-047-002/98
(KHAIRBHAGADU) 		1745001047NRG24100320241735824 10/03/2024 KUVAR SINGH 1745001047WL056165 KUVAR SINGH 00089 CBIN0282015 2200 0
27 SHAHPURA MP-45-001-050-001/31
(DOBHI) 		1745001050NRG24100320241735222 10/03/2024 ANUPRIYA 1745001050WL056150 ANUPRIYA 00089 CBIN0282015 1095 1095 Processed 24/04/2024 472853936 ANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-45-001-050-003/136
(DOBHI) 		1745001050NRG24100320241735728 10/03/2024 Ramvishal Warkade 1745001050WL056162 Ramvishal Warkade 00089 CBIN0282015 2520 2520 Processed 24/04/2024 472853936 RamvishalWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20769 3833
29 SHAHPURA MP-45-001-030-002/5-B
(AMERA) 		1745001030NRG24100320241735201 10/03/2024 Sarojini bai 1745001030WL056149 Sarojini bai 00176 IDIB000D070 600 600 Processed 24/04/2024 472853936 Sarojinibai INDIAN BANK(607105)
SubTotal 600 600
30 SHAHPURA MP-45-001-010-003/50-B
(RAWANKUND) 		1745001010NRG24100320241735141 10/03/2024 halku singh 1745001010WL056137 halku singh 00415 SBIN0002893 1200 0
31 SHAHPURA MP-45-001-010-003/56-B
(RAWANKUND) 		1745001010NRG24100320241735146 10/03/2024 omati bai 1745001010WL056137 omati bai 00415 SBIN0002893 1200 1200 Processed 24/04/2024 472853936 omatibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-45-001-010-003/66-A
(RAWANKUND) 		1745001010NRG24100320241735156 10/03/2024 OM PRAKASH 1745001010WL056137 OM PRAKASH 00415 SBIN0002893 1200 0
33 SHAHPURA MP-45-001-010-003/69-A
(RAWANKUND) 		1745001010NRG24100320241735158 10/03/2024 SHAYAMSUNDAR 1745001010WL056137 SHAYAMSUNDAR 00415 SBIN0002893 1200 0
34 SHAHPURA MP-45-001-010-003/90-A
(RAWANKUND) 		1745001010NRG24100320241735171 10/03/2024 NARESH SINGH 1745001010WL056137 NARESH SINGH 00415 SBIN0002893 1200 0
35 SHAHPURA MP-45-001-014-003/103-A
(DHIRWANKHURD) 		1745001014NRG24100320241735841 10/03/2024 PHULIYA BAI 1745001014WL056167 PHULIYA BAI 00415 SBIN0002893 1320 0
36 SHAHPURA MP-45-001-014-003/105
(DHIRWANKHURD) 		1745001014NRG24100320241735842 10/03/2024 KAMSO BAI MARKAM 1745001014WL056167 KAMSO BAI MARKAM 00415 SBIN0002893 1200 0
37 SHAHPURA MP-45-001-014-003/108
(DHIRWANKHURD) 		1745001014NRG24100320241735843 10/03/2024 PREM SINGH MARKO 1745001014WL056167 PREM SINGH MARKO 00415 SBIN0002893 1200 0
38 SHAHPURA MP-45-001-014-003/117
(DHIRWANKHURD) 		1745001014NRG24100320241735844 10/03/2024 HIROUNDA BAI MARKAM 1745001014WL056167 HIROUNDA BAI MARKAM 00415 SBIN0002893 1320 0
39 SHAHPURA MP-45-001-014-003/117
(DHIRWANKHURD) 		1745001014NRG24100320241735845 10/03/2024 PAHADU SINGH 1745001014WL056167 PAHADU SINGH 00415 SBIN0002893 1320 0
40 SHAHPURA MP-45-001-014-003/118
(DHIRWANKHURD) 		1745001014NRG24100320241735846 10/03/2024 VISARTI BAI MARKO 1745001014WL056167 VISARTI BAI MARKO 00415 SBIN0002893 1200 0
41 SHAHPURA MP-45-001-014-003/123
(DHIRWANKHURD) 		1745001014NRG24100320241735847 10/03/2024 MANIKLAL KULASTE 1745001014WL056167 MANIKLAL KULASTE 00415 SBIN0002893 1260 0
42 SHAHPURA MP-45-001-014-003/123-A
(DHIRWANKHURD) 		1745001014NRG24100320241735848 10/03/2024 SEM BAI KULASTE 1745001014WL056167 SEM BAI KULASTE 00415 SBIN0002893 1260 0
43 SHAHPURA MP-45-001-014-003/128-B
(DHIRWANKHURD) 		1745001014NRG24100320241735849 10/03/2024 REKHA MARKO 1745001014WL056167 REKHA MARKO 00415 SBIN0002893 1320 0
44 SHAHPURA MP-45-001-014-003/15-A
(DHIRWANKHURD) 		1745001014NRG24100320241735850 10/03/2024 MUKESH MARKAM 1745001014WL056167 MUKESH MARKAM 00415 SBIN0002893 1200 0
45 SHAHPURA MP-45-001-014-003/19
(DHIRWANKHURD) 		1745001014NRG24100320241735851 10/03/2024 MAHEE BAI MARKO 1745001014WL056167 MAHEE BAI MARKO 00415 SBIN0002893 2448 0
46 SHAHPURA MP-45-001-014-003/194
(DHIRWANKHURD) 		1745001014NRG24100320241735853 10/03/2024 RANI MARKO 1745001014WL056167 RANI MARKO 00415 SBIN0002893 1320 0
47 SHAHPURA MP-45-001-014-003/194
(DHIRWANKHURD) 		1745001014NRG24100320241735852 10/03/2024 SANTOSH SINGH MARKO 1745001014WL056167 SANTOSH SINGH MARKO 00415 SBIN0002893 1320 0
48 SHAHPURA MP-45-001-014-003/197
(DHIRWANKHURD) 		1745001014NRG24100320241735854 10/03/2024 SUKHSEN SINGH MARKO 1745001014WL056167 SUKHSEN SINGH MARKO 00415 SBIN0002893 1320 0
49 SHAHPURA MP-45-001-014-003/202
(DHIRWANKHURD) 		1745001014NRG24100320241735855 10/03/2024 GODA BAI MARKAM 1745001014WL056167 GODA BAI MARKAM 00415 SBIN0002893 1200 0
50 SHAHPURA MP-45-001-014-003/210
(DHIRWANKHURD) 		1745001014NRG24100320241735856 10/03/2024 CHANDA BAI MARKO 1745001014WL056167 CHANDA BAI MARKO 00415 SBIN0002893 1320 0
51 SHAHPURA MP-45-001-014-003/224-a
(DHIRWANKHURD) 		1745001014NRG24100320241735857 10/03/2024 RAJNI BAI MARAVI 1745001014WL056167 RAJNI BAI MARAVI 00415 SBIN0002893 600 0
52 SHAHPURA MP-45-001-014-003/224-B
(DHIRWANKHURD) 		1745001014NRG24100320241735858 10/03/2024 RAM KISHOR MARAVI 1745001014WL056167 RAM KISHOR MARAVI 00415 SBIN0002893 1200 1200 Rejected 23/04/2024 472853936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SHAHPURA MP-45-001-014-003/228
(DHIRWANKHURD) 		1745001014NRG24100320241735860 10/03/2024 JAYANTI BAI KULASTE 1745001014WL056167 JAYANTI BAI KULASTE 00415 SBIN0002893 1260 0
54 SHAHPURA MP-45-001-014-003/228
(DHIRWANKHURD) 		1745001014NRG24100320241735859 10/03/2024 SADAN SINGH KULASTE 1745001014WL056167 SADAN SINGH KULASTE 00415 SBIN0002893 1260 0
55 SHAHPURA MP-45-001-014-003/23-A
(DHIRWANKHURD) 		1745001014NRG24100320241735861 10/03/2024 SANTLAL MARKO 1745001014WL056167 SANTLAL MARKO 00415 SBIN0002893 1320 1320 Processed 24/04/2024 472853936 SANTLALMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-45-001-014-003/237
(DHIRWANKHURD) 		1745001014NRG24100320241735862 10/03/2024 HANSHI BAI SAIYAM 1745001014WL056167 HANSHI BAI SAIYAM 00415 SBIN0002893 1320 0
57 SHAHPURA MP-45-001-014-003/242
(DHIRWANKHURD) 		1745001014NRG24100320241735863 10/03/2024 GYANSINGH MARKO 1745001014WL056167 GYANSINGH MARKO 00415 SBIN0002893 1320 0
58 SHAHPURA MP-45-001-014-003/244
(DHIRWANKHURD) 		1745001014NRG24100320241735864 10/03/2024 RAINU BAI MARKO 1745001014WL056167 RAINU BAI MARKO 00415 SBIN0002893 1320 0
59 SHAHPURA MP-45-001-014-003/248
(DHIRWANKHURD) 		1745001014NRG24100320241735865 10/03/2024 DHARAM SINGH MARKO 1745001014WL056167 DHARAM SINGH MARKO 00415 SBIN0002893 1320 1320 Processed 24/04/2024 472853936 DHARAMSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-45-001-014-003/271
(DHIRWANKHURD) 		1745001014NRG24100320241735866 10/03/2024 BISARTI BAI 1745001014WL056167 BISARTI BAI 00415 SBIN0002893 1200 0
61 SHAHPURA MP-45-001-014-003/47-b
(DHIRWANKHURD) 		1745001014NRG24100320241735868 10/03/2024 SARASWATI BAI KULASTE 1745001014WL056167 SARASWATI BAI KULASTE 00415 SBIN0002893 1260 1260 Processed 24/04/2024 472853936 SARASWATIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-45-001-014-003/47-C
(DHIRWANKHURD) 		1745001014NRG24100320241735869 10/03/2024 USHA KULASTE 1745001014WL056167 USHA KULASTE 00415 SBIN0002893 1260 1260 Processed 24/04/2024 472853936 USHAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-45-001-014-003/84
(DHIRWANKHURD) 		1745001014NRG24100320241735872 10/03/2024 AMARTI BAI MARKO 1745001014WL056167 AMARTI BAI MARKO 00415 SBIN0002893 1320 0
64 SHAHPURA MP-45-001-014-003/88-A
(DHIRWANKHURD) 		1745001014NRG24100320241735874 10/03/2024 KAILASH SINGH URETI 1745001014WL056167 KAILASH SINGH URETI 00415 SBIN0002893 1260 0
65 SHAHPURA MP-45-001-014-003/88-B
(DHIRWANKHURD) 		1745001014NRG24100320241735875 10/03/2024 RADHE SINGH 1745001014WL056167 RADHE SINGH 00415 SBIN0002893 1320 0
66 SHAHPURA MP-45-001-014-003/92
(DHIRWANKHURD) 		1745001014NRG24100320241735876 10/03/2024 ANTI BAI MARKO 1745001014WL056167 ANTI BAI MARKO 00415 SBIN0002893 1200 0
67 SHAHPURA MP-45-001-014-003/98-A
(DHIRWANKHURD) 		1745001014NRG24100320241735877 10/03/2024 SHYAN SINGH MARKO 1745001014WL056167 SHYAN SINGH MARKO 00415 SBIN0002893 1200 0
68 SHAHPURA MP-45-001-017-002/100
(DEORI MAL) 		1745001017NRG24100320241735882 10/03/2024 TEEKO BAI UIKEY 1745001017WL056169 TEEKO BAI UIKEY 00415 SBIN0002893 218 0
69 SHAHPURA MP-45-001-017-002/100-B
(DEORI MAL) 		1745001017NRG24100320241735883 10/03/2024 CHHOTU SINGH UIKEY 1745001017WL056169 CHHOTU SINGH UIKEY 00415 SBIN0002893 218 0
70 SHAHPURA MP-45-001-017-002/109-A
(DEORI MAL) 		1745001017NRG24100320241735884 10/03/2024 MAHU SINGH DHURVEY 1745001017WL056169 MAHU SINGH DHURVEY 00415 SBIN0002893 218 218 Processed 24/04/2024 472853936 MAHUSINGHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHPURA MP-45-001-017-002/110
(DEORI MAL) 		1745001017NRG24100320241735885 10/03/2024 KATKU SINGH PUSAM 1745001017WL056169 KATKU SINGH PUSAM 00415 SBIN0002893 218 0
72 SHAHPURA MP-45-001-017-002/120
(DEORI MAL) 		1745001017NRG24100320241735886 10/03/2024 AGHNU SINGHVALRE 1745001017WL056169 AGHNU SINGHVALRE 00415 SBIN0002893 218 0
73 SHAHPURA MP-45-001-017-002/124
(DEORI MAL) 		1745001017NRG24100320241735887 10/03/2024 PHOOL SINGH UIKEY 1745001017WL056169 PHOOL SINGH UIKEY 00415 SBIN0002893 218 0
74 SHAHPURA MP-45-001-017-002/127
(DEORI MAL) 		1745001017NRG24100320241735888 10/03/2024 PHOOLGIR DHURVEY 1745001017WL056169 PHOOLGIR DHURVEY 00415 SBIN0002893 218 0
75 SHAHPURA MP-45-001-017-002/13-A
(DEORI MAL) 		1745001017NRG24100320241735889 10/03/2024 ANOOP SINGH SAIYAM 1745001017WL056169 ANOOP SINGH SAIYAM 00415 SBIN0002893 218 0
76 SHAHPURA MP-45-001-017-002/133-A
(DEORI MAL) 		1745001017NRG24100320241735890 10/03/2024 KARTIK RAM 1745001017WL056169 KARTIK RAM 00415 SBIN0002893 218 0
77 SHAHPURA MP-45-001-017-002/137
(DEORI MAL) 		1745001017NRG24100320241735891 10/03/2024 JEHARSINGHPARASTE 1745001017WL056169 JEHARSINGHPARASTE 00415 SBIN0002893 218 0
78 SHAHPURA MP-45-001-017-002/146
(DEORI MAL) 		1745001017NRG24100320241735892 10/03/2024 SAMLIYA BAI UIKEY 1745001017WL056169 SAMLIYA BAI UIKEY 00415 SBIN0002893 218 0
79 SHAHPURA MP-45-001-017-002/18-C
(DEORI MAL) 		1745001017NRG24100320241735893 10/03/2024 MANI LAL YADAV 1745001017WL056169 MANI LAL YADAV 00415 SBIN0002893 218 0
80 SHAHPURA MP-45-001-017-002/22-B
(DEORI MAL) 		1745001017NRG24100320241735894 10/03/2024 KACHANIYA BAI 1745001017WL056169 KACHANIYA BAI 00415 SBIN0002893 218 0
81 SHAHPURA MP-45-001-017-002/23
(DEORI MAL) 		1745001017NRG24100320241735895 10/03/2024 DULARIYA BAI SAIYAM 1745001017WL056169 DULARIYA BAI SAIYAM 00415 SBIN0002893 218 0
82 SHAHPURA MP-45-001-017-002/31-B
(DEORI MAL) 		1745001017NRG24100320241735897 10/03/2024 DURPA SINGH 1745001017WL056169 DURPA SINGH 00415 SBIN0002893 218 0
83 SHAHPURA MP-45-001-017-002/37
(DEORI MAL) 		1745001017NRG24100320241735898 10/03/2024 MALKHO BAI 1745001017WL056169 MALKHO BAI 00415 SBIN0002893 218 218 Processed 24/04/2024 472853936 MALKHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-45-001-017-002/45
(DEORI MAL) 		1745001017NRG24100320241735901 10/03/2024 SAKRO SINGH 1745001017WL056169 SAKRO SINGH 00415 SBIN0002893 218 0
85 SHAHPURA MP-45-001-017-002/53
(DEORI MAL) 		1745001017NRG24100320241735902 10/03/2024 SUMMA BAI YADAV 1745001017WL056169 SUMMA BAI YADAV 00415 SBIN0002893 218 0
86 SHAHPURA MP-45-001-017-002/57-B
(DEORI MAL) 		1745001017NRG24100320241735904 10/03/2024 HEERA SINGH DHURVEY 1745001017WL056169 HEERA SINGH DHURVEY 00415 SBIN0002893 218 0
87 SHAHPURA MP-45-001-017-002/59
(DEORI MAL) 		1745001017NRG24100320241735905 10/03/2024 SOMBAI DHUMKETI 1745001017WL056169 SOMBAI DHUMKETI 00415 SBIN0002893 218 0
88 SHAHPURA MP-45-001-017-002/61
(DEORI MAL) 		1745001017NRG24100320241735906 10/03/2024 DEVLAL KERAM 1745001017WL056169 DEVLAL KERAM 00415 SBIN0002893 218 0
89 SHAHPURA MP-45-001-017-002/61
(DEORI MAL) 		1745001017NRG24100320241735907 10/03/2024 LAMIYA BAI KERAM 1745001017WL056169 LAMIYA BAI KERAM 00415 SBIN0002893 218 0
90 SHAHPURA MP-45-001-017-002/63-D
(DEORI MAL) 		1745001017NRG24100320241735908 10/03/2024 NAIN SINGH PARASTE 1745001017WL056169 NAIN SINGH PARASTE 00415 SBIN0002893 218 218 Processed 24/04/2024 472853936 NAINSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHPURA MP-45-001-017-002/66-A
(DEORI MAL) 		1745001017NRG24100320241735909 10/03/2024 ARMALIYA BAI MARAVI 1745001017WL056169 ARMALIYA BAI MARAVI 00415 SBIN0002893 218 0
92 SHAHPURA MP-45-001-017-002/67
(DEORI MAL) 		1745001017NRG24100320241735911 10/03/2024 CHANNU SINGH MARKAM 1745001017WL056169 CHANNU SINGH MARKAM 00415 SBIN0002893 218 0
93 SHAHPURA MP-45-001-017-002/70-A
(DEORI MAL) 		1745001017NRG24100320241735912 10/03/2024 SON SINGH UIKEY 1745001017WL056169 SON SINGH UIKEY 00415 SBIN0002893 218 0
94 SHAHPURA MP-45-001-017-002/71
(DEORI MAL) 		1745001017NRG24100320241735913 10/03/2024 DHARAMASINGHMARAVI 1745001017WL056169 DHARAMASINGHMARAVI 00415 SBIN0002893 218 0
95 SHAHPURA MP-45-001-017-002/73
(DEORI MAL) 		1745001017NRG24100320241735914 10/03/2024 RAMCHARAN PARASTE 1745001017WL056169 RAMCHARAN PARASTE 00415 SBIN0002893 218 0
96 SHAHPURA MP-45-001-017-002/73-A
(DEORI MAL) 		1745001017NRG24100320241735915 10/03/2024 BABU LAL PARASTE 1745001017WL056169 BABU LAL PARASTE 00415 SBIN0002893 218 0
97 SHAHPURA MP-45-001-017-002/74
(DEORI MAL) 		1745001017NRG24100320241735916 10/03/2024 KOSHALIYA BAI UIKEY 1745001017WL056169 KOSHALIYA BAI UIKEY 00415 SBIN0002893 218 0
98 SHAHPURA MP-45-001-017-002/74-A
(DEORI MAL) 		1745001017NRG24100320241735917 10/03/2024 BABLI BAI 1745001017WL056169 BABLI BAI 00415 SBIN0002893 218 218 Processed 24/04/2024 472853936 BABLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHPURA MP-45-001-017-002/76-B
(DEORI MAL) 		1745001017NRG24100320241735918 10/03/2024 SONVATI 1745001017WL056169 SONVATI 00415 SBIN0002893 218 0
100 SHAHPURA MP-45-001-017-002/79-A
(DEORI MAL) 		1745001017NRG24100320241735919 10/03/2024 GUNDIYA BAI DHURVEY 1745001017WL056169 GUNDIYA BAI DHURVEY 00415 SBIN0002893 218 0
101 SHAHPURA MP-45-001-017-002/8-B
(DEORI MAL) 		1745001017NRG24100320241735920 10/03/2024 BAHAGAT SINGH DHOMKETE 1745001017WL056169 BAHAGAT SINGH DHOMKETE 00415 SBIN0002893 218 0
102 SHAHPURA MP-45-001-017-002/82
(DEORI MAL) 		1745001017NRG24100320241735921 10/03/2024 RAMIHA BAI MARAVI 1745001017WL056169 RAMIHA BAI MARAVI 00415 SBIN0002893 218 0
103 SHAHPURA MP-45-001-017-002/83-B
(DEORI MAL) 		1745001017NRG24100320241735922 10/03/2024 parvai maravi 1745001017WL056169 parvai maravi 00415 SBIN0002893 218 0
104 SHAHPURA MP-45-001-017-002/88
(DEORI MAL) 		1745001017NRG24100320241735923 10/03/2024 Bhura singh PARASTE 1745001017WL056169 Bhura singh PARASTE 00415 SBIN0002893 218 0
105 SHAHPURA MP-45-001-017-002/90-C
(DEORI MAL) 		1745001017NRG24100320241735924 10/03/2024 Rajju lal yadav 1745001017WL056169 Rajju lal yadav 00415 SBIN0002893 218 0
106 SHAHPURA MP-45-001-017-002/93-D
(DEORI MAL) 		1745001017NRG24100320241735925 10/03/2024 LALTI BAI BHAVEDI 1745001017WL056169 LALTI BAI BHAVEDI 00415 SBIN0002893 218 0
107 SHAHPURA MP-45-001-017-002/94-A
(DEORI MAL) 		1745001017NRG24100320241735927 10/03/2024 CHAMMPA BAI MARAVI 1745001017WL056169 CHAMMPA BAI MARAVI 00415 SBIN0002893 218 0
108 SHAHPURA MP-45-001-017-002/94-A
(DEORI MAL) 		1745001017NRG24100320241735928 10/03/2024 VEER SINGH MARAVI 1745001017WL056169 VEER SINGH MARAVI 00415 SBIN0002893 218 0
109 SHAHPURA MP-45-001-017-002/94-B
(DEORI MAL) 		1745001017NRG24100320241735929 10/03/2024 SANGEETA BAI MARAVI 1745001017WL056169 SANGEETA BAI MARAVI 00415 SBIN0002893 218 0
110 SHAHPURA MP-45-001-017-002/98-B
(DEORI MAL) 		1745001017NRG24100320241735930 10/03/2024 Deepa bai uikey 1745001017WL056169 Deepa bai uikey 00415 SBIN0002893 218 0
111 SHAHPURA MP-45-001-026-001/59
(PONDI) 		1745001026NRG24100320241735189 10/03/2024 AKALEE SINGH 1745001026WL056143 AKALEE SINGH 00415 SBIN0002893 3536 0
112 SHAHPURA MP-45-001-026-001/59
(PONDI) 		1745001026NRG24100320241735190 10/03/2024 hinda bai 1745001026WL056143 hinda bai 00415 SBIN0002893 3536 3536 Processed 24/04/2024 472853936 hindabai INDIAN BANK(607105)
113 SHAHPURA MP-45-001-026-003/16
(PONDI) 		1745001026NRG24100320241735188 10/03/2024 bhagvaniya 1745001026WL056142 bhagvaniya 00415 SBIN0002893 3536 0
114 SHAHPURA MP-45-001-026-003/16
(PONDI) 		1745001026NRG24100320241735187 10/03/2024 MANGAL 1745001026WL056142 MANGAL 00415 SBIN0002893 3536 0
115 SHAHPURA MP-45-001-026-003/17-A
(PONDI) 		1745001026NRG24100320241735186 10/03/2024 dhan singh 1745001026WL056141 dhan singh 00415 SBIN0002893 3536 0
116 SHAHPURA MP-45-001-026-003/17-A
(PONDI) 		1745001026NRG24100320241735185 10/03/2024 dhan singh 1745001026WL056141 dhan singh 00415 SBIN0002893 3536 0
117 SHAHPURA MP-45-001-026-003/18
(PONDI) 		1745001026NRG24100320241735196 10/03/2024 Maha Singh 1745001026WL056147 Maha Singh 00415 SBIN0002893 3536 0
118 SHAHPURA MP-45-001-026-003/20
(PONDI) 		1745001026NRG24100320241735195 10/03/2024 sukhmat 1745001026WL056146 sukhmat 00415 SBIN0002893 3536 0
119 SHAHPURA MP-45-001-026-003/21
(PONDI) 		1745001026NRG24100320241735192 10/03/2024 bijya bai 1745001026WL056144 bijya bai 00415 SBIN0002893 3536 0
120 SHAHPURA MP-45-001-026-003/21
(PONDI) 		1745001026NRG24100320241735191 10/03/2024 MAIKA 1745001026WL056144 MAIKA 00415 SBIN0002893 3536 0
121 SHAHPURA MP-45-001-026-003/21-A
(PONDI) 		1745001026NRG24100320241735194 10/03/2024 aneema bai 1745001026WL056145 aneema bai 00415 SBIN0002893 3536 0
122 SHAHPURA MP-45-001-026-003/21-A
(PONDI) 		1745001026NRG24100320241735193 10/03/2024 BHAGVAT 1745001026WL056145 BHAGVAT 00415 SBIN0002893 3536 0
123 SHAHPURA MP-45-001-026-003/25
(PONDI) 		1745001026NRG24100320241735198 10/03/2024 hironda bai 1745001026WL056148 hironda bai 00415 SBIN0002893 3536 0
124 SHAHPURA MP-45-001-026-003/25
(PONDI) 		1745001026NRG24100320241735197 10/03/2024 ratnu 1745001026WL056148 ratnu 00415 SBIN0002893 3536 0
125 SHAHPURA MP-45-001-026-003/28
(PONDI) 		1745001026NRG24100320241735181 10/03/2024 CHAMRU 1745001026WL056139 CHAMRU 00415 SBIN0002893 3536 0
126 SHAHPURA MP-45-001-026-003/29
(PONDI) 		1745001026NRG24100320241735183 10/03/2024 ganpat 1745001026WL056140 ganpat 00415 SBIN0002893 3536 0
127 SHAHPURA MP-45-001-030-002/103
(AMERA) 		1745001030NRG24100320241735086 10/03/2024 PANKIN BAI TEKAM 1745001030WL056135 PANKIN BAI TEKAM 00415 SBIN0002893 808 0
128 SHAHPURA MP-45-001-030-002/121
(AMERA) 		1745001030NRG24100320241735087 10/03/2024 PHOOLI BAI 1745001030WL056135 PHOOLI BAI 00415 SBIN0002893 1212 0
129 SHAHPURA MP-45-001-030-002/124
(AMERA) 		1745001030NRG24100320241735088 10/03/2024 DAL CHAND 1745001030WL056135 DAL CHAND 00415 SBIN0002893 1010 0
130 SHAHPURA MP-45-001-030-002/40-C
(AMERA) 		1745001030NRG24100320241735199 10/03/2024 BREJESH 1745001030WL056149 BREJESH 00415 SBIN0002893 1200 0
131 SHAHPURA MP-45-001-030-002/41
(AMERA) 		1745001030NRG24100320241735200 10/03/2024 JHUNNE LAL 1745001030WL056149 JHUNNE LAL 00415 SBIN0002893 1200 0
132 SHAHPURA MP-45-001-030-002/53-A
(AMERA) 		1745001030NRG24100320241735202 10/03/2024 CHUNTI BAI 1745001030WL056149 CHUNTI BAI 00415 SBIN0002893 800 0
133 SHAHPURA MP-45-001-030-002/57
(AMERA) 		1745001030NRG24100320241735203 10/03/2024 PANNE LAL 1745001030WL056149 PANNE LAL 00415 SBIN0002893 400 400 Processed 24/04/2024 472853936 PANNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHAHPURA MP-45-001-030-002/6-A
(AMERA) 		1745001030NRG24100320241735204 10/03/2024 RAMESH 1745001030WL056149 RAMESH 00415 SBIN0002893 200 0
135 SHAHPURA MP-45-001-030-002/7
(AMERA) 		1745001030NRG24100320241735205 10/03/2024 SYAMWATI PATTA 1745001030WL056149 SYAMWATI PATTA 00415 SBIN0002893 400 0
136 SHAHPURA MP-45-001-030-002/70
(AMERA) 		1745001030NRG24100320241735207 10/03/2024 SAMALIYA BAI 1745001030WL056149 SAMALIYA BAI 00415 SBIN0002893 800 0
137 SHAHPURA MP-45-001-030-002/81
(AMERA) 		1745001030NRG24100320241735209 10/03/2024 DEVAL SINGH 1745001030WL056149 DEVAL SINGH 00415 SBIN0002893 400 0
138 SHAHPURA MP-45-001-030-002/81
(AMERA) 		1745001030NRG24100320241735208 10/03/2024 DEVAL SINGH 1745001030WL056149 DEVAL SINGH 00415 SBIN0002893 400 0
139 SHAHPURA MP-45-001-030-002/98
(AMERA) 		1745001030NRG24100320241735210 10/03/2024 AMAR SINGH 1745001030WL056149 AMAR SINGH 00415 SBIN0002893 600 0
140 SHAHPURA MP-45-001-046-003/61-A
(GURAIYA) 		1745001046NRG24100320241734766 10/03/2024 KILASIYA BAI 1745001046WL056121 KILASIYA BAI 00415 SBIN0002893 600 600 Processed 24/04/2024 472853936 KILASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-45-001-047-002/103-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735782 10/03/2024 DURGAWATI 1745001047WL056165 DURGAWATI 00415 SBIN0002893 2000 0
142 SHAHPURA MP-45-001-047-002/29-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735793 10/03/2024 SAROJ BAI 1745001047WL056165 SAROJ BAI 00415 SBIN0002893 2200 0
143 SHAHPURA MP-45-001-047-002/82
(KHAIRBHAGADU) 		1745001047NRG24100320241735817 10/03/2024 LEKH RAM 1745001047WL056165 LEKH RAM 00415 SBIN0002893 2200 0
144 SHAHPURA MP-45-001-047-002/87-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735820 10/03/2024 JAY SINGH 1745001047WL056165 JAY SINGH 00415 SBIN0002893 2200 2200 Processed 24/04/2024 472853936 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-45-001-047-003/12-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735835 10/03/2024 PRIYANKA BAI 1745001047WL056166 PRIYANKA BAI 00415 SBIN0002893 1000 0
146 SHAHPURA MP-45-001-048-001/158-A
(SALAIYA MAL) 		1745001048NRG24100320241735263 10/03/2024 JAGDEESH SAIYAM 1745001048WL056151 JAGDEESH SAIYAM 00415 SBIN0002893 1212 0
147 SHAHPURA MP-45-001-048-001/230-A
(SALAIYA MAL) 		1745001048NRG24100320241735299 10/03/2024 SUBHAG SINGH 1745001048WL056151 SUBHAG SINGH 00415 SBIN0002893 1212 0
148 SHAHPURA MP-45-001-048-001/234-A
(SALAIYA MAL) 		1745001048NRG24100320241735303 10/03/2024 JIVAN LAL UIKEY 1745001048WL056151 JIVAN LAL UIKEY 00415 SBIN0002893 1212 1212 Rejected 23/04/2024 472853936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SHAHPURA MP-45-001-048-001/243-B
(SALAIYA MAL) 		1745001048NRG24100320241735308 10/03/2024 AJAY SINGH MARKO 1745001048WL056151 AJAY SINGH MARKO 00415 SBIN0002893 1212 0
150 SHAHPURA MP-45-001-048-001/248-A
(SALAIYA MAL) 		1745001048NRG24100320241735312 10/03/2024 KOUSHAL PRASAD JHARIYA 1745001048WL056151 KOUSHAL PRASAD JHARIYA 00415 SBIN0002893 1212 0
151 SHAHPURA MP-45-001-048-001/249-A
(SALAIYA MAL) 		1745001048NRG24100320241735313 10/03/2024 DEEPAK SINGH SAIYAM 1745001048WL056151 DEEPAK SINGH SAIYAM 00415 SBIN0002893 404 0
152 SHAHPURA MP-45-001-048-001/250-A
(SALAIYA MAL) 		1745001048NRG24100320241735314 10/03/2024 OMPRAKASH SAIYAM 1745001048WL056151 OMPRAKASH SAIYAM 00415 SBIN0002893 1212 1212 Processed 24/04/2024 472853936 OMPRAKASHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-45-001-048-001/291
(SALAIYA MAL) 		1745001048NRG24100320241735327 10/03/2024 BHAGVANIYA BAI 1745001048WL056151 BHAGVANIYA BAI 00415 SBIN0002893 1212 1212 Processed 24/04/2024 472853936 BHAGVANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-45-001-048-001/309-A
(SALAIYA MAL) 		1745001048NRG24100320241735333 10/03/2024 VIJAY KUMAR MARKO 1745001048WL056151 VIJAY KUMAR MARKO 00415 SBIN0002893 1010 0
155 SHAHPURA MP-45-001-048-001/356
(SALAIYA MAL) 		1745001048NRG24100320241735343 10/03/2024 murat 1745001048WL056151 murat 00415 SBIN0002893 1212 1212 Processed 24/04/2024 472853936 murat INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-048-001/48-A
(SALAIYA MAL) 		1745001048NRG24100320241735354 10/03/2024 MANEESH KUMAR JHARIYA 1745001048WL056151 MANEESH KUMAR JHARIYA 00415 SBIN0002893 1010 0
157 SHAHPURA MP-45-001-048-001/63-A
(SALAIYA MAL) 		1745001048NRG24100320241735356 10/03/2024 ANEK LAL 1745001048WL056151 ANEK LAL 00415 SBIN0002893 1010 0
158 SHAHPURA MP-45-001-048-001/68-a
(SALAIYA MAL) 		1745001048NRG24100320241735360 10/03/2024 MANGAL SINGH 1745001048WL056151 MANGAL SINGH 00415 SBIN0002893 606 606 Processed 24/04/2024 472853936 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-048-001/81-A
(SALAIYA MAL) 		1745001048NRG24100320241735369 10/03/2024 SAKUN BAI SAIYAM 1745001048WL056151 SAKUN BAI SAIYAM 00415 SBIN0002893 202 0
160 SHAHPURA MP-45-001-050-001/109-A
(DOBHI) 		1745001050NRG24100320241735215 10/03/2024 ANUSUIYA BAI BHAVEDI 1745001050WL056150 ANUSUIYA BAI BHAVEDI 00415 SBIN0002893 1095 0
161 SHAHPURA MP-45-001-050-001/20
(DOBHI) 		1745001050NRG24100320241735217 10/03/2024 GUDDI BAI 1745001050WL056150 GUDDI BAI 00415 SBIN0002893 1095 0
162 SHAHPURA MP-45-001-050-001/57
(DOBHI) 		1745001050NRG24100320241735232 10/03/2024 RATAN SINGH 1745001050WL056150 RATAN SINGH 00415 SBIN0002893 1095 0
163 SHAHPURA MP-45-001-050-001/68-A
(DOBHI) 		1745001050NRG24100320241735236 10/03/2024 lalta bai 1745001050WL056150 lalta bai 00415 SBIN0002893 1095 0
164 SHAHPURA MP-45-001-050-001/88
(DOBHI) 		1745001050NRG24100320241735240 10/03/2024 KALYAN SINGH 1745001050WL056150 KALYAN SINGH 00415 SBIN0002893 876 876 Processed 24/04/2024 472853936 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-45-001-050-003/41-B
(DOBHI) 		1745001050NRG24100320241735730 10/03/2024 PUSHPA 1745001050WL056162 PUSHPA 00415 SBIN0002893 2520 2520 Processed 24/04/2024 472853936 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-45-001-066-001/25
(DUBA MAL) 		1745001066NRG24100320241735084 10/03/2024 SUDEN SINGH 1745001066WL056133 SUDEN SINGH 00415 SBIN0002893 663 663 Processed 24/04/2024 472853936 SUDENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-45-001-066-001/25-D
(DUBA MAL) 		1745001066NRG24100320241734975 10/03/2024 CHAMELI BAI DHURWEY 1745001066WL056131 CHAMELI BAI DHURWEY 00415 SBIN0002893 884 0
168 SHAHPURA MP-45-001-066-001/82-C
(DUBA MAL) 		1745001066NRG24100320241735089 10/03/2024 hulkar singh maravi 1745001066WL056136 hulkar singh maravi 00415 SBIN0002893 3094 0
169 SHAHPURA MP-45-001-066-001/90-A
(DUBA MAL) 		1745001066NRG24100320241735085 10/03/2024 RAJKUMAR MARAVI 1745001066WL056134 RAJKUMAR MARAVI 00415 SBIN0002893 3094 0
SubTotal 163497 24681
170 SHAHPURA MP-45-001-048-001/17
(SALAIYA MAL) 		1745001048NRG24100320241735271 10/03/2024 MAMTA MARABI 1745001048WL056151 MAMTA MARABI 00415 SBIN0007717 808 0
SubTotal 808 0
171 SHAHPURA MP-45-001-017-002/38-C
(DEORI MAL) 		1745001017NRG24100320241735900 10/03/2024 SUHAGIL SINGH 1745001017WL056169 SUHAGIL SINGH 00415 SBIN0030452 218 0
SubTotal 218 0
172 SHAHPURA MP-45-001-048-001/159-A
(SALAIYA MAL) 		1745001048NRG24100320241735264 10/03/2024 GOPAL SINGH 1745001048WL056151 GOPAL SINGH 00468 UBIN0558044 1212 0
SubTotal 1212 0
173 SHAHPURA MP-45-001-010-003/78-C
(RAWANKUND) 		1745001010NRG24100320241735166 10/03/2024 CHHITA BAI 1745001010WL056137 CHHITA BAI 00688 FINO0001001 1200 0
174 SHAHPURA MP-45-001-010-003/8-A
(RAWANKUND) 		1745001010NRG24100320241735168 10/03/2024 Kuvar Lal 1745001010WL056137 Kuvar Lal 00688 FINO0001001 1200 0
175 SHAHPURA MP-45-001-014-003/285
(DHIRWANKHURD) 		1745001014NRG24100320241735867 10/03/2024 DEVENDRA KULASTE 1745001014WL056167 DEVENDRA KULASTE 00688 FINO0001001 1260 0
176 SHAHPURA MP-45-001-014-003/51-B
(DHIRWANKHURD) 		1745001014NRG24100320241735870 10/03/2024 RAHUL MARKO 1745001014WL056167 RAHUL MARKO 00688 FINO0001001 1200 0
177 SHAHPURA MP-45-001-014-003/6-A
(DHIRWANKHURD) 		1745001014NRG24100320241735871 10/03/2024 SAMPAT SINGH 1745001014WL056167 SAMPAT SINGH 00688 FINO0001001 1320 0
178 SHAHPURA MP-45-001-047-002/5-B
(KHAIRBHAGADU) 		1745001047NRG24100320241735803 10/03/2024 Kanaiya 1745001047WL056165 Kanaiya 00688 FINO0001001 2000 0
179 SHAHPURA MP-45-001-048-001/209-A
(SALAIYA MAL) 		1745001048NRG24100320241735286 10/03/2024 Rajvati Uraiti 1745001048WL056151 Rajvati Uraiti 00688 FINO0001001 1212 0
SubTotal 9392 0
180 SHAHPURA MP-45-001-010-003/132
(RAWANKUND) 		1745001010NRG24100320241735109 10/03/2024 DEVENDRA SINGH KUSHRAM 1745001010WL056137 DEVENDRA SINGH KUSHRAM 00688 FINO0001446 1200 1200 Processed 24/04/2024 472853936 DEVENDRASINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAHPURA MP-45-001-010-003/45-A
(RAWANKUND) 		1745001010NRG24100320241735137 10/03/2024 rajesh 1745001010WL056137 rajesh 00688 FINO0001446 1200 0
182 SHAHPURA MP-45-001-014-003/86-A
(DHIRWANKHURD) 		1745001014NRG24100320241735873 10/03/2024 pushpa bai marko 1745001014WL056167 pushpa bai marko 00688 FINO0001446 1200 0
183 SHAHPURA MP-45-001-017-002/94
(DEORI MAL) 		1745001017NRG24100320241735926 10/03/2024 Ramo bai MARAVI 1745001017WL056169 Ramo bai MARAVI 00688 FINO0001446 218 0
184 SHAHPURA MP-45-001-050-001/29-A
(DOBHI) 		1745001050NRG24100320241735221 10/03/2024 chhattar singh 1745001050WL056150 chhattar singh 00688 FINO0001446 876 0
185 SHAHPURA MP-45-001-050-001/40-B
(DOBHI) 		1745001050NRG24100320241735226 10/03/2024 AJMER SINGH 1745001050WL056150 AJMER SINGH 00688 FINO0001446 1095 1095 Processed 24/04/2024 472853936 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAHPURA MP-45-001-050-001/52-D
(DOBHI) 		1745001050NRG24100320241735230 10/03/2024 MANISHA DEVI 1745001050WL056150 MANISHA DEVI 00688 FINO0001446 876 0
SubTotal 6665 2295
187 SHAHPURA MP-45-001-010-003/75-A
(RAWANKUND) 		1745001010NRG24100320241735164 10/03/2024 Than Singh 1745001010WL056137 Than Singh 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472853936 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-45-001-047-003/108-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735828 10/03/2024 Rajendra Maravi 1745001047WL056166 Rajendra Maravi 00691 IPOS0000001 1200 0
189 SHAHPURA MP-45-001-048-001/36
(SALAIYA MAL) 		1745001048NRG24100320241735344 10/03/2024 Samved Kumar 1745001048WL056151 Samved Kumar 00691 IPOS0000001 1212 1212 Processed 24/04/2024 472853936 SamvedKumar INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAHPURA MP-45-001-048-001/379
(SALAIYA MAL) 		1745001048NRG24100320241735346 10/03/2024 RAJENDRA JHARIYA 1745001048WL056151 RAJENDRA JHARIYA 00691 IPOS0000001 1212 1212 Processed 24/04/2024 472853936 RAJENDRAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHPURA MP-45-001-050-001/103
(DOBHI) 		1745001050NRG24100320241735211 10/03/2024 Sahmen Singh 1745001050WL056150 Sahmen Singh 00691 IPOS0000001 1095 1095 Processed 24/04/2024 472853936 SahmenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHPURA MP-45-001-050-001/66-A
(DOBHI) 		1745001050NRG24100320241735234 10/03/2024 Pramod Singh 1745001050WL056150 Pramod Singh 00691 IPOS0000001 1095 0
SubTotal 7014 4719
193 SHAHPURA MP-45-001-010-003/102-A
(RAWANKUND) 		1745001010NRG24100320241735091 10/03/2024 CHAMARAI BAI 1745001010WL056137 CHAMARAI BAI 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472853936 CHAMARAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAHPURA MP-45-001-010-003/104
(RAWANKUND) 		1745001010NRG24100320241735093 10/03/2024 CHOTAY LAL 1745001010WL056137 CHOTAY LAL 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472853936 CHOTAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHPURA MP-45-001-010-003/108
(RAWANKUND) 		1745001010NRG24100320241735096 10/03/2024 SHAYAM SINGH 1745001010WL056137 SHAYAM SINGH 00697 BKID0MG1330 1200 0
196 SHAHPURA MP-45-001-010-003/108
(RAWANKUND) 		1745001010NRG24100320241735095 10/03/2024 SHAYAM SINGH 1745001010WL056137 SHAYAM SINGH 00697 BKID0MG1330 1200 0
197 SHAHPURA MP-45-001-010-003/109
(RAWANKUND) 		1745001010NRG24100320241735098 10/03/2024 RAMESH 1745001010WL056137 RAMESH 00697 BKID0MG1330 1200 0
198 SHAHPURA MP-45-001-010-003/12
(RAWANKUND) 		1745001010NRG24100320241735100 10/03/2024 NANEHY SINGH 1745001010WL056137 NANEHY SINGH 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472853936 NANEHYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHPURA MP-45-001-010-003/120
(RAWANKUND) 		1745001010NRG24100320241735101 10/03/2024 AKALAI SINGH 1745001010WL056137 AKALAI SINGH 00697 BKID0MG1330 1200 0
200 SHAHPURA MP-45-001-010-003/121-A
(RAWANKUND) 		1745001010NRG24100320241735102 10/03/2024 AMOL SINGH 1745001010WL056137 AMOL SINGH 00697 BKID0MG1330 1200 0
201 SHAHPURA MP-45-001-010-003/122
(RAWANKUND) 		1745001010NRG24100320241735103 10/03/2024 BALRAM 1745001010WL056137 BALRAM 00697 BKID0MG1330 1200 0
202 SHAHPURA MP-45-001-010-003/123
(RAWANKUND) 		1745001010NRG24100320241735104 10/03/2024 GAYNDHA SINGH 1745001010WL056137 GAYNDHA SINGH 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472853936 GAYNDHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAHPURA MP-45-001-010-003/124
(RAWANKUND) 		1745001010NRG24100320241735105 10/03/2024 PANCHU 1745001010WL056137 PANCHU 00697 BKID0MG1330 1200 0
204 SHAHPURA MP-45-001-010-003/131
(RAWANKUND) 		1745001010NRG24100320241735108 10/03/2024 SHIVKUMAR 1745001010WL056137 SHIVKUMAR 00697 BKID0MG1330 600 0
205 SHAHPURA MP-45-001-010-003/131
(RAWANKUND) 		1745001010NRG24100320241735107 10/03/2024 SHIVKUMAR 1745001010WL056137 SHIVKUMAR 00697 BKID0MG1330 1200 0
206 SHAHPURA MP-45-001-010-003/16
(RAWANKUND) 		1745001010NRG24100320241735111 10/03/2024 BALKARAN 1745001010WL056137 BALKARAN 00697 BKID0MG1330 1200 0
207 SHAHPURA MP-45-001-010-003/17
(RAWANKUND) 		1745001010NRG24100320241735112 10/03/2024 sem bai 1745001010WL056137 sem bai 00697 BKID0MG1330 1200 0
208 SHAHPURA MP-45-001-010-003/2
(RAWANKUND) 		1745001010NRG24100320241735113 10/03/2024 DHARAM SINGH 1745001010WL056137 DHARAM SINGH 00697 BKID0MG1330 1200 0
209 SHAHPURA MP-45-001-010-003/2-A
(RAWANKUND) 		1745001010NRG24100320241735114 10/03/2024 ramkumar 1745001010WL056137 ramkumar 00697 BKID0MG1330 1200 0
210 SHAHPURA MP-45-001-010-003/20
(RAWANKUND) 		1745001010NRG24100320241735115 10/03/2024 MIELAN 1745001010WL056137 MIELAN 00697 BKID0MG1330 1200 0
211 SHAHPURA MP-45-001-010-003/21
(RAWANKUND) 		1745001010NRG24100320241735116 10/03/2024 MHAHO SINGH 1745001010WL056137 MHAHO SINGH 00697 BKID0MG1330 1200 0
212 SHAHPURA MP-45-001-010-003/21-A
(RAWANKUND) 		1745001010NRG24100320241735117 10/03/2024 PARASADI 1745001010WL056137 PARASADI 00697 BKID0MG1330 1200 0
213 SHAHPURA MP-45-001-010-003/22-A
(RAWANKUND) 		1745001010NRG24100320241735118 10/03/2024 HERA SINGH 1745001010WL056137 HERA SINGH 00697 BKID0MG1330 1200 0
214 SHAHPURA MP-45-001-010-003/22-B
(RAWANKUND) 		1745001010NRG24100320241735119 10/03/2024 komal singh 1745001010WL056137 komal singh 00697 BKID0MG1330 1200 0
215 SHAHPURA MP-45-001-010-003/23
(RAWANKUND) 		1745001010NRG24100320241735120 10/03/2024 SUKHSEN 1745001010WL056137 SUKHSEN 00697 BKID0MG1330 1200 0
216 SHAHPURA MP-45-001-010-003/24
(RAWANKUND) 		1745001010NRG24100320241735121 10/03/2024 MUKESH 1745001010WL056137 MUKESH 00697 BKID0MG1330 1200 0
217 SHAHPURA MP-45-001-010-003/25-A
(RAWANKUND) 		1745001010NRG24100320241735123 10/03/2024 GORAY LAL 1745001010WL056137 GORAY LAL 00697 BKID0MG1330 1200 0
218 SHAHPURA MP-45-001-010-003/26
(RAWANKUND) 		1745001010NRG24100320241735124 10/03/2024 BUDHANI SINGH 1745001010WL056137 BUDHANI SINGH 00697 BKID0MG1330 1200 0
219 SHAHPURA MP-45-001-010-003/28
(RAWANKUND) 		1745001010NRG24100320241735125 10/03/2024 HEMSINGH 1745001010WL056137 HEMSINGH 00697 BKID0MG1330 1200 0
220 SHAHPURA MP-45-001-010-003/29
(RAWANKUND) 		1745001010NRG24100320241735126 10/03/2024 KAMLA SINGH 1745001010WL056137 KAMLA SINGH 00697 BKID0MG1330 1200 0
221 SHAHPURA MP-45-001-010-003/32
(RAWANKUND) 		1745001010NRG24100320241735127 10/03/2024 ASAHARAM 1745001010WL056137 ASAHARAM 00697 BKID0MG1330 1200 0
222 SHAHPURA MP-45-001-010-003/33
(RAWANKUND) 		1745001010NRG24100320241735128 10/03/2024 MAGALIYA BAI 1745001010WL056137 MAGALIYA BAI 00697 BKID0MG1330 1200 0
223 SHAHPURA MP-45-001-010-003/35
(RAWANKUND) 		1745001010NRG24100320241735130 10/03/2024 RAMSINGH 1745001010WL056137 RAMSINGH 00697 BKID0MG1330 1200 0
224 SHAHPURA MP-45-001-010-003/36
(RAWANKUND) 		1745001010NRG24100320241735131 10/03/2024 SAMAHAR 1745001010WL056137 SAMAHAR 00697 BKID0MG1330 1200 0
225 SHAHPURA MP-45-001-010-003/42
(RAWANKUND) 		1745001010NRG24100320241735134 10/03/2024 FAGOWA SINGH 1745001010WL056137 FAGOWA SINGH 00697 BKID0MG1330 1200 0
226 SHAHPURA MP-45-001-010-003/42
(RAWANKUND) 		1745001010NRG24100320241735135 10/03/2024 FHAGOA SINGH 1745001010WL056137 FHAGOA SINGH 00697 BKID0MG1330 1200 0
227 SHAHPURA MP-45-001-010-003/45
(RAWANKUND) 		1745001010NRG24100320241735136 10/03/2024 SANKAR SINGH 1745001010WL056137 SANKAR SINGH 00697 BKID0MG1330 1200 0
228 SHAHPURA MP-45-001-010-003/49
(RAWANKUND) 		1745001010NRG24100320241735138 10/03/2024 NANHA SINGH 1745001010WL056137 NANHA SINGH 00697 BKID0MG1330 1200 0
229 SHAHPURA MP-45-001-010-003/5
(RAWANKUND) 		1745001010NRG24100320241735139 10/03/2024 DOBHA SINGH 1745001010WL056137 DOBHA SINGH 00697 BKID0MG1330 1200 0
230 SHAHPURA MP-45-001-010-003/50
(RAWANKUND) 		1745001010NRG24100320241735140 10/03/2024 LAMMOO SINGH 1745001010WL056137 LAMMOO SINGH 00697 BKID0MG1330 1200 0
231 SHAHPURA MP-45-001-010-003/52
(RAWANKUND) 		1745001010NRG24100320241735142 10/03/2024 VISHALA SINGH 1745001010WL056137 VISHALA SINGH 00697 BKID0MG1330 1200 0
232 SHAHPURA MP-45-001-010-003/53-A
(RAWANKUND) 		1745001010NRG24100320241735143 10/03/2024 sukhiya bai 1745001010WL056137 sukhiya bai 00697 BKID0MG1330 1200 0
233 SHAHPURA MP-45-001-010-003/55
(RAWANKUND) 		1745001010NRG24100320241735145 10/03/2024 MANGAL SINGH 1745001010WL056137 MANGAL SINGH 00697 BKID0MG1330 1200 0
234 SHAHPURA MP-45-001-010-003/57
(RAWANKUND) 		1745001010NRG24100320241735147 10/03/2024 MUNAA SINGH 1745001010WL056137 MUNAA SINGH 00697 BKID0MG1330 1200 0
235 SHAHPURA MP-45-001-010-003/58
(RAWANKUND) 		1745001010NRG24100320241735149 10/03/2024 JAHGADESH 1745001010WL056137 JAHGADESH 00697 BKID0MG1330 1200 0
236 SHAHPURA MP-45-001-010-003/6
(RAWANKUND) 		1745001010NRG24100320241735151 10/03/2024 Makulal 1745001010WL056137 Makulal 00697 BKID0MG1330 1200 0
237 SHAHPURA MP-45-001-010-003/63
(RAWANKUND) 		1745001010NRG24100320241735152 10/03/2024 OMKHAR 1745001010WL056137 OMKHAR 00697 BKID0MG1330 1200 0
238 SHAHPURA MP-45-001-010-003/65
(RAWANKUND) 		1745001010NRG24100320241735154 10/03/2024 NAN SINGH 1745001010WL056137 NAN SINGH 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472853936 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAHPURA MP-45-001-010-003/65-A
(RAWANKUND) 		1745001010NRG24100320241735155 10/03/2024 JAY KUMAR 1745001010WL056137 JAY KUMAR 00697 BKID0MG1330 1200 0
240 SHAHPURA MP-45-001-010-003/67
(RAWANKUND) 		1745001010NRG24100320241735157 10/03/2024 Laliya bai 1745001010WL056137 Laliya bai 00697 BKID0MG1330 1200 0
241 SHAHPURA MP-45-001-010-003/7
(RAWANKUND) 		1745001010NRG24100320241735159 10/03/2024 LAKHAN 1745001010WL056137 LAKHAN 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472853936 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAHPURA MP-45-001-010-003/71
(RAWANKUND) 		1745001010NRG24100320241735161 10/03/2024 DHAN SINGH 1745001010WL056137 DHAN SINGH 00697 BKID0MG1330 1200 0
243 SHAHPURA MP-45-001-010-003/71
(RAWANKUND) 		1745001010NRG24100320241735160 10/03/2024 DHAN SINGH 1745001010WL056137 DHAN SINGH 00697 BKID0MG1330 1200 0
244 SHAHPURA MP-45-001-010-003/75
(RAWANKUND) 		1745001010NRG24100320241735163 10/03/2024 OUJHA SINGH 1745001010WL056137 OUJHA SINGH 00697 BKID0MG1330 1200 0
245 SHAHPURA MP-45-001-010-003/78-A
(RAWANKUND) 		1745001010NRG24100320241735165 10/03/2024 NARANDAR 1745001010WL056137 NARANDAR 00697 BKID0MG1330 1200 0
246 SHAHPURA MP-45-001-010-003/8
(RAWANKUND) 		1745001010NRG24100320241735167 10/03/2024 PERAM LAL 1745001010WL056137 PERAM LAL 00697 BKID0MG1330 1200 0
247 SHAHPURA MP-45-001-010-003/8-B
(RAWANKUND) 		1745001010NRG24100320241735169 10/03/2024 SAMROO 1745001010WL056137 SAMROO 00697 BKID0MG1330 1200 0
248 SHAHPURA MP-45-001-010-003/90
(RAWANKUND) 		1745001010NRG24100320241735170 10/03/2024 MANGAL SINGH 1745001010WL056137 MANGAL SINGH 00697 BKID0MG1330 1200 0
249 SHAHPURA MP-45-001-010-003/92
(RAWANKUND) 		1745001010NRG24100320241735172 10/03/2024 SEM SINGH 1745001010WL056137 SEM SINGH 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472853936 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAHPURA MP-45-001-010-003/94
(RAWANKUND) 		1745001010NRG24100320241735173 10/03/2024 SUKAHR SINGH 1745001010WL056137 SUKAHR SINGH 00697 BKID0MG1330 1200 0
251 SHAHPURA MP-45-001-010-003/97
(RAWANKUND) 		1745001010NRG24100320241735174 10/03/2024 KHANDHIA 1745001010WL056137 KHANDHIA 00697 BKID0MG1330 1200 0
252 SHAHPURA MP-45-001-046-003/119
(GURAIYA) 		1745001046NRG24100320241734764 10/03/2024 KIRSNA BAI 1745001046WL056121 KIRSNA BAI 00697 BKID0MG1330 600 0
253 SHAHPURA MP-45-001-047-001/83
(KHAIRBHAGADU) 		1745001047NRG24100320241735779 10/03/2024 BHAGDEEN 1745001047WL056165 BHAGDEEN 00697 BKID0MG1330 2200 0
254 SHAHPURA MP-45-001-047-002/100
(KHAIRBHAGADU) 		1745001047NRG24100320241735780 10/03/2024 SUNDRA SINGH 1745001047WL056165 SUNDRA SINGH 00697 BKID0MG1330 2200 0
255 SHAHPURA MP-45-001-047-002/103
(KHAIRBHAGADU) 		1745001047NRG24100320241735781 10/03/2024 PARVATI BAI 1745001047WL056165 PARVATI BAI 00697 BKID0MG1330 2200 0
256 SHAHPURA MP-45-001-047-002/11
(KHAIRBHAGADU) 		1745001047NRG24100320241735783 10/03/2024 SOHAN SINGH 1745001047WL056165 SOHAN SINGH 00697 BKID0MG1330 2200 0
257 SHAHPURA MP-45-001-047-002/124
(KHAIRBHAGADU) 		1745001047NRG24100320241735784 10/03/2024 SHIVRAM 1745001047WL056165 SHIVRAM 00697 BKID0MG1330 2200 0
258 SHAHPURA MP-45-001-047-002/127
(KHAIRBHAGADU) 		1745001047NRG24100320241735785 10/03/2024 GANGE RAM 1745001047WL056165 GANGE RAM 00697 BKID0MG1330 2000 2000 Processed 24/04/2024 472853936 GANGERAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAHPURA MP-45-001-047-002/129
(KHAIRBHAGADU) 		1745001047NRG24100320241735786 10/03/2024 CHANRABHAN 1745001047WL056165 CHANRABHAN 00697 BKID0MG1330 2200 0
260 SHAHPURA MP-45-001-047-002/130
(KHAIRBHAGADU) 		1745001047NRG24100320241735787 10/03/2024 BRANDHA BAI 1745001047WL056165 BRANDHA BAI 00697 BKID0MG1330 2200 0
261 SHAHPURA MP-45-001-047-002/131
(KHAIRBHAGADU) 		1745001047NRG24100320241735788 10/03/2024 SANTOSH SINGH MARKO 1745001047WL056165 SANTOSH SINGH MARKO 00697 BKID0MG1330 2200 0
262 SHAHPURA MP-45-001-047-002/132
(KHAIRBHAGADU) 		1745001047NRG24100320241735789 10/03/2024 RAJESH 1745001047WL056165 RAJESH 00697 BKID0MG1330 2200 0
263 SHAHPURA MP-45-001-047-002/21-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735791 10/03/2024 MUNNA SINGH 1745001047WL056165 MUNNA SINGH 00697 BKID0MG1330 2200 0
264 SHAHPURA MP-45-001-047-002/28
(KHAIRBHAGADU) 		1745001047NRG24100320241735792 10/03/2024 HAJARI SINGH 1745001047WL056165 HAJARI SINGH 00697 BKID0MG1330 200 0
265 SHAHPURA MP-45-001-047-002/34
(KHAIRBHAGADU) 		1745001047NRG24100320241735794 10/03/2024 NANDLAL 1745001047WL056165 NANDLAL 00697 BKID0MG1330 2200 0
266 SHAHPURA MP-45-001-047-002/35-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735795 10/03/2024 shiv prasad 1745001047WL056165 shiv prasad 00697 BKID0MG1330 2000 0
267 SHAHPURA MP-45-001-047-002/36
(KHAIRBHAGADU) 		1745001047NRG24100320241735796 10/03/2024 AMAR SINGH 1745001047WL056165 AMAR SINGH 00697 BKID0MG1330 2200 0
268 SHAHPURA MP-45-001-047-002/39
(KHAIRBHAGADU) 		1745001047NRG24100320241735797 10/03/2024 MANGAL 1745001047WL056165 MANGAL 00697 BKID0MG1330 2000 0
269 SHAHPURA MP-45-001-047-002/40
(KHAIRBHAGADU) 		1745001047NRG24100320241735798 10/03/2024 NANHU SINGH 1745001047WL056165 NANHU SINGH 00697 BKID0MG1330 2000 0
270 SHAHPURA MP-45-001-047-002/41
(KHAIRBHAGADU) 		1745001047NRG24100320241735799 10/03/2024 BAISAKHIYA BAI 1745001047WL056165 BAISAKHIYA BAI 00697 BKID0MG1330 1800 0
271 SHAHPURA MP-45-001-047-002/42
(KHAIRBHAGADU) 		1745001047NRG24100320241735800 10/03/2024 CHANDHA BAI 1745001047WL056165 CHANDHA BAI 00697 BKID0MG1330 2200 0
272 SHAHPURA MP-45-001-047-002/44
(KHAIRBHAGADU) 		1745001047NRG24100320241735802 10/03/2024 SUKHLAL 1745001047WL056165 SUKHLAL 00697 BKID0MG1330 2000 0
273 SHAHPURA MP-45-001-047-002/58-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735804 10/03/2024 SHIV KUMARI YADAY 1745001047WL056165 SHIV KUMARI YADAY 00697 BKID0MG1330 2200 0
274 SHAHPURA MP-45-001-047-002/59
(KHAIRBHAGADU) 		1745001047NRG24100320241735805 10/03/2024 SHIV PRASAD 1745001047WL056165 SHIV PRASAD 00697 BKID0MG1330 2200 0
275 SHAHPURA MP-45-001-047-002/62-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735806 10/03/2024 OMPRAKASH 1745001047WL056165 OMPRAKASH 00697 BKID0MG1330 2200 0
276 SHAHPURA MP-45-001-047-002/64
(KHAIRBHAGADU) 		1745001047NRG24100320241735807 10/03/2024 MOHAN SINGH 1745001047WL056165 MOHAN SINGH 00697 BKID0MG1330 2200 0
277 SHAHPURA MP-45-001-047-002/65
(KHAIRBHAGADU) 		1745001047NRG24100320241735808 10/03/2024 SHOBHA SINGH 1745001047WL056165 SHOBHA SINGH 00697 BKID0MG1330 2200 2200 Processed 24/04/2024 472853936 SHOBHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAHPURA MP-45-001-047-002/68
(KHAIRBHAGADU) 		1745001047NRG24100320241735810 10/03/2024 MANIRAM 1745001047WL056165 MANIRAM 00697 BKID0MG1330 1800 0
279 SHAHPURA MP-45-001-047-002/70
(KHAIRBHAGADU) 		1745001047NRG24100320241735811 10/03/2024 DHAN SINGH 1745001047WL056165 DHAN SINGH 00697 BKID0MG1330 2200 0
280 SHAHPURA MP-45-001-047-002/70-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735812 10/03/2024 KUSUM LATA 1745001047WL056165 KUSUM LATA 00697 BKID0MG1330 1800 0
281 SHAHPURA MP-45-001-047-002/71
(KHAIRBHAGADU) 		1745001047NRG24100320241735814 10/03/2024 SEMKALI BAI 1745001047WL056165 SEMKALI BAI 00697 BKID0MG1330 2200 0
282 SHAHPURA MP-45-001-047-002/71
(KHAIRBHAGADU) 		1745001047NRG24100320241735813 10/03/2024 SEMKALI BAI 1745001047WL056165 SEMKALI BAI 00697 BKID0MG1330 2200 0
283 SHAHPURA MP-45-001-047-002/72-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735815 10/03/2024 CHOTI BAI 1745001047WL056165 CHOTI BAI 00697 BKID0MG1330 1600 0
284 SHAHPURA MP-45-001-047-002/74
(KHAIRBHAGADU) 		1745001047NRG24100320241735816 10/03/2024 SHOHADRE BAI 1745001047WL056165 SHOHADRE BAI 00697 BKID0MG1330 2200 0
285 SHAHPURA MP-45-001-047-002/85
(KHAIRBHAGADU) 		1745001047NRG24100320241735818 10/03/2024 Hombati Bai Dhurve 1745001047WL056165 Hombati Bai Dhurve 00697 BKID0MG1330 2200 0
286 SHAHPURA MP-45-001-047-002/86
(KHAIRBHAGADU) 		1745001047NRG24100320241735819 10/03/2024 PYARE SINGH 1745001047WL056165 PYARE SINGH 00697 BKID0MG1330 2200 0
287 SHAHPURA MP-45-001-047-002/88
(KHAIRBHAGADU) 		1745001047NRG24100320241735821 10/03/2024 JANKI BAI 1745001047WL056165 JANKI BAI 00697 BKID0MG1330 2200 0
288 SHAHPURA MP-45-001-047-002/89
(KHAIRBHAGADU) 		1745001047NRG24100320241735822 10/03/2024 NANEY lal 1745001047WL056165 NANEY lal 00697 BKID0MG1330 2200 0
289 SHAHPURA MP-45-001-047-002/9-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735823 10/03/2024 URMILA BAI 1745001047WL056165 URMILA BAI 00697 BKID0MG1330 2200 2200 Processed 24/04/2024 472853936 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-047-002/99
(KHAIRBHAGADU) 		1745001047NRG24100320241735825 10/03/2024 SUBHIYA BAI 1745001047WL056165 SUBHIYA BAI 00697 BKID0MG1330 2200 0
291 SHAHPURA MP-45-001-047-003/101
(KHAIRBHAGADU) 		1745001047NRG24100320241735826 10/03/2024 HANSI BAI 1745001047WL056166 HANSI BAI 00697 BKID0MG1330 1000 0
292 SHAHPURA MP-45-001-047-003/102
(KHAIRBHAGADU) 		1745001047NRG24100320241735827 10/03/2024 MAGLO BAI 1745001047WL056166 MAGLO BAI 00697 BKID0MG1330 1200 0
293 SHAHPURA MP-45-001-047-003/11
(KHAIRBHAGADU) 		1745001047NRG24100320241735829 10/03/2024 RAJU SINGH PARASATE 1745001047WL056166 RAJU SINGH PARASATE 00697 BKID0MG1330 400 0
294 SHAHPURA MP-45-001-047-003/114
(KHAIRBHAGADU) 		1745001047NRG24100320241735830 10/03/2024 RAMKALI BAI 1745001047WL056166 RAMKALI BAI 00697 BKID0MG1330 600 0
295 SHAHPURA MP-45-001-047-003/115
(KHAIRBHAGADU) 		1745001047NRG24100320241735831 10/03/2024 Sobha singh 1745001047WL056166 Sobha singh 00697 BKID0MG1330 200 200 Processed 24/04/2024 472853936 Sobhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHPURA MP-45-001-047-003/119-A
(KHAIRBHAGADU) 		1745001047NRG24100320241735832 10/03/2024 Kalavati Masram 1745001047WL056166 Kalavati Masram 00697 BKID0MG1330 200 200 Processed 24/04/2024 472853936 KalavatiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHAHPURA MP-45-001-047-003/12
(KHAIRBHAGADU) 		1745001047NRG24100320241735833 10/03/2024 BASANT 1745001047WL056166 BASANT 00697 BKID0MG1330 400 0
298 SHAHPURA MP-45-001-047-003/12
(KHAIRBHAGADU) 		1745001047NRG24100320241735834 10/03/2024 Rakesh kumar 1745001047WL056166 Rakesh kumar 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472853936 Rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAHPURA MP-45-001-047-003/12-B
(KHAIRBHAGADU) 		1745001047NRG24100320241735836 10/03/2024 SANTOSHI BAI 1745001047WL056166 SANTOSHI BAI 00697 BKID0MG1330 1200 1200 Processed 24/04/2024 472853936 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAHPURA MP-45-001-047-003/127
(KHAIRBHAGADU) 		1745001047NRG24100320241735837 10/03/2024 DURPAL SINGH 1745001047WL056166 DURPAL SINGH 00697 BKID0MG1330 1200 0
301 SHAHPURA MP-45-001-047-003/129
(KHAIRBHAGADU) 		1745001047NRG24100320241735838 10/03/2024 BHAJANDEEN 1745001047WL056166 BHAJANDEEN 00697 BKID0MG1330 400 0
302 SHAHPURA MP-45-001-047-003/13
(KHAIRBHAGADU) 		1745001047NRG24100320241735839 10/03/2024 GANPAT 1745001047WL056166 GANPAT 00697 BKID0MG1330 1200 0
303 SHAHPURA MP-45-001-047-003/130
(KHAIRBHAGADU) 		1745001047NRG24100320241735840 10/03/2024 MANISHA 1745001047WL056166 MANISHA 00697 BKID0MG1330 1200 0
SubTotal 160000 17600
304 SHAHPURA MP-45-001-048-001/113
(SALAIYA MAL) 		1745001048NRG24100320241735247 10/03/2024 Sarman Lal 1745001048WL056151 Sarman Lal 00697 BKID0MG1333 404 0
305 SHAHPURA MP-45-001-048-001/114
(SALAIYA MAL) 		1745001048NRG24100320241735248 10/03/2024 MOOLCHAD 1745001048WL056151 MOOLCHAD 00697 BKID0MG1333 1212 0
306 SHAHPURA MP-45-001-048-001/115
(SALAIYA MAL) 		1745001048NRG24100320241735249 10/03/2024 BHOI SINGH 1745001048WL056151 BHOI SINGH 00697 BKID0MG1333 1212 0
307 SHAHPURA MP-45-001-048-001/115-A
(SALAIYA MAL) 		1745001048NRG24100320241735250 10/03/2024 REVTI BAI 1745001048WL056151 REVTI BAI 00697 BKID0MG1333 1212 1212 Processed 24/04/2024 472853936 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAHPURA MP-45-001-048-001/131-A
(SALAIYA MAL) 		1745001048NRG24100320241735255 10/03/2024 CHAITU JHARIYA 1745001048WL056151 CHAITU JHARIYA 00697 BKID0MG1333 808 0
309 SHAHPURA MP-45-001-048-001/141
(SALAIYA MAL) 		1745001048NRG24100320241735257 10/03/2024 Sudarshan 1745001048WL056151 Sudarshan 00697 BKID0MG1333 1212 0
310 SHAHPURA MP-45-001-048-001/15
(SALAIYA MAL) 		1745001048NRG24100320241735259 10/03/2024 KALA BAI 1745001048WL056151 KALA BAI 00697 BKID0MG1333 1212 0
311 SHAHPURA MP-45-001-048-001/156
(SALAIYA MAL) 		1745001048NRG24100320241735261 10/03/2024 BHAGVANTA SINGH 1745001048WL056151 BHAGVANTA SINGH 00697 BKID0MG1333 202 0
312 SHAHPURA MP-45-001-048-001/157
(SALAIYA MAL) 		1745001048NRG24100320241735262 10/03/2024 BHADAN SINGH 1745001048WL056151 BHADAN SINGH 00697 BKID0MG1333 1010 0
313 SHAHPURA MP-45-001-048-001/160
(SALAIYA MAL) 		1745001048NRG24100320241735265 10/03/2024 Nanhu Singh 1745001048WL056151 Nanhu Singh 00697 BKID0MG1333 1212 1212 Rejected 23/04/2024 472853936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SHAHPURA MP-45-001-048-001/166
(SALAIYA MAL) 		1745001048NRG24100320241735270 10/03/2024 SAMNU SINGH 1745001048WL056151 SAMNU SINGH 00697 BKID0MG1333 808 0
315 SHAHPURA MP-45-001-048-001/184-A
(SALAIYA MAL) 		1745001048NRG24100320241735272 10/03/2024 GOPAL 1745001048WL056151 GOPAL 00697 BKID0MG1333 1212 0
316 SHAHPURA MP-45-001-048-001/186
(SALAIYA MAL) 		1745001048NRG24100320241735273 10/03/2024 CHHOTE SINGH 1745001048WL056151 CHHOTE SINGH 00697 BKID0MG1333 1212 0
317 SHAHPURA MP-45-001-048-001/186-A
(SALAIYA MAL) 		1745001048NRG24100320241735274 10/03/2024 LAL SINGH 1745001048WL056151 LAL SINGH 00697 BKID0MG1333 1212 0
318 SHAHPURA MP-45-001-048-001/189
(SALAIYA MAL) 		1745001048NRG24100320241735275 10/03/2024 SARJU SINGH 1745001048WL056151 SARJU SINGH 00697 BKID0MG1333 1212 0
319 SHAHPURA MP-45-001-048-001/190
(SALAIYA MAL) 		1745001048NRG24100320241735276 10/03/2024 PREM SINGH 1745001048WL056151 PREM SINGH 00697 BKID0MG1333 1212 0
320 SHAHPURA MP-45-001-048-001/191
(SALAIYA MAL) 		1745001048NRG24100320241735277 10/03/2024 Panchi Bai 1745001048WL056151 Panchi Bai 00697 BKID0MG1333 1212 0
321 SHAHPURA MP-45-001-048-001/191-A
(SALAIYA MAL) 		1745001048NRG24100320241735278 10/03/2024 BHAKTA SINGH 1745001048WL056151 BHAKTA SINGH 00697 BKID0MG1333 202 202 Processed 24/04/2024 472853936 BHAKTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHAHPURA MP-45-001-048-001/191-B
(SALAIYA MAL) 		1745001048NRG24100320241735279 10/03/2024 HANUMAT SINGH 1745001048WL056151 HANUMAT SINGH 00697 BKID0MG1333 1212 0
323 SHAHPURA MP-45-001-048-001/193
(SALAIYA MAL) 		1745001048NRG24100320241735280 10/03/2024 SOMTI BAI 1745001048WL056151 SOMTI BAI 00697 BKID0MG1333 1212 0
324 SHAHPURA MP-45-001-048-001/20
(SALAIYA MAL) 		1745001048NRG24100320241735283 10/03/2024 MAIKI BAI 1745001048WL056151 MAIKI BAI 00697 BKID0MG1333 1212 0
325 SHAHPURA MP-45-001-048-001/200-A
(SALAIYA MAL) 		1745001048NRG24100320241735284 10/03/2024 JITENNDRA 1745001048WL056151 JITENNDRA 00697 BKID0MG1333 1212 0
326 SHAHPURA MP-45-001-048-001/207-A
(SALAIYA MAL) 		1745001048NRG24100320241735285 10/03/2024 Mahesh Singh 1745001048WL056151 Mahesh Singh 00697 BKID0MG1333 1212 0
327 SHAHPURA MP-45-001-048-001/211
(SALAIYA MAL) 		1745001048NRG24100320241735288 10/03/2024 NOHAR LAL 1745001048WL056151 NOHAR LAL 00697 BKID0MG1333 1212 0
328 SHAHPURA MP-45-001-048-001/212-A
(SALAIYA MAL) 		1745001048NRG24100320241735290 10/03/2024 KRIPAL MARKO 1745001048WL056151 KRIPAL MARKO 00697 BKID0MG1333 1212 0
329 SHAHPURA MP-45-001-048-001/217-A
(SALAIYA MAL) 		1745001048NRG24100320241735293 10/03/2024 SUKHMAT BAI 1745001048WL056151 SUKHMAT BAI 00697 BKID0MG1333 1212 0
330 SHAHPURA MP-45-001-048-001/23
(SALAIYA MAL) 		1745001048NRG24100320241735298 10/03/2024 Bharaniya bai 1745001048WL056151 Bharaniya bai 00697 BKID0MG1333 1212 0
331 SHAHPURA MP-45-001-048-001/233-B
(SALAIYA MAL) 		1745001048NRG24100320241735301 10/03/2024 BANDANA UIKEY 1745001048WL056151 BANDANA UIKEY 00697 BKID0MG1333 1212 0
332 SHAHPURA MP-45-001-048-001/24-A
(SALAIYA MAL) 		1745001048NRG24100320241735305 10/03/2024 Lachachhu 1745001048WL056151 Lachachhu 00697 BKID0MG1333 1212 0
333 SHAHPURA MP-45-001-048-001/241
(SALAIYA MAL) 		1745001048NRG24100320241735306 10/03/2024 Saroj Bai 1745001048WL056151 Saroj Bai 00697 BKID0MG1333 1212 1212 Processed 24/04/2024 472853936 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAHPURA MP-45-001-048-001/245
(SALAIYA MAL) 		1745001048NRG24100320241735309 10/03/2024 Mohan Singh 1745001048WL056151 Mohan Singh 00697 BKID0MG1333 1212 0
335 SHAHPURA MP-45-001-048-001/260
(SALAIYA MAL) 		1745001048NRG24100320241735315 10/03/2024 SUBHANA BAI 1745001048WL056151 SUBHANA BAI 00697 BKID0MG1333 606 0
336 SHAHPURA MP-45-001-048-001/260-A
(SALAIYA MAL) 		1745001048NRG24100320241735316 10/03/2024 Parshottam Lal 1745001048WL056151 Parshottam Lal 00697 BKID0MG1333 1212 0
337 SHAHPURA MP-45-001-048-001/271
(SALAIYA MAL) 		1745001048NRG24100320241735318 10/03/2024 SEMBAI 1745001048WL056151 SEMBAI 00697 BKID0MG1333 1212 0
338 SHAHPURA MP-45-001-048-001/277
(SALAIYA MAL) 		1745001048NRG24100320241735321 10/03/2024 DUMANIYA 1745001048WL056151 DUMANIYA 00697 BKID0MG1333 1212 0
339 SHAHPURA MP-45-001-048-001/286
(SALAIYA MAL) 		1745001048NRG24100320241735324 10/03/2024 Kapoor Chand 1745001048WL056151 Kapoor Chand 00697 BKID0MG1333 1212 0
340 SHAHPURA MP-45-001-048-001/287
(SALAIYA MAL) 		1745001048NRG24100320241735325 10/03/2024 GOODA SINGH 1745001048WL056151 GOODA SINGH 00697 BKID0MG1333 202 0
341 SHAHPURA MP-45-001-048-001/293
(SALAIYA MAL) 		1745001048NRG24100320241735328 10/03/2024 KESHAV 1745001048WL056151 KESHAV 00697 BKID0MG1333 1212 0
342 SHAHPURA MP-45-001-048-001/294
(SALAIYA MAL) 		1745001048NRG24100320241735329 10/03/2024 Kala Bai 1745001048WL056151 Kala Bai 00697 BKID0MG1333 1212 0
343 SHAHPURA MP-45-001-048-001/296
(SALAIYA MAL) 		1745001048NRG24100320241735330 10/03/2024 VINDO BAI 1745001048WL056151 VINDO BAI 00697 BKID0MG1333 1212 1212 Processed 24/04/2024 472853936 VINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAHPURA MP-45-001-048-001/299
(SALAIYA MAL) 		1745001048NRG24100320241735331 10/03/2024 SAMBHU 1745001048WL056151 SAMBHU 00697 BKID0MG1333 1212 0
345 SHAHPURA MP-45-001-048-001/309
(SALAIYA MAL) 		1745001048NRG24100320241735332 10/03/2024 OMPRAKASH 1745001048WL056151 OMPRAKASH 00697 BKID0MG1333 202 0
346 SHAHPURA MP-45-001-048-001/310
(SALAIYA MAL) 		1745001048NRG24100320241735334 10/03/2024 JAYKARAN 1745001048WL056151 JAYKARAN 00697 BKID0MG1333 1212 0
347 SHAHPURA MP-45-001-048-001/320
(SALAIYA MAL) 		1745001048NRG24100320241735335 10/03/2024 CHAMMAR SINGH 1745001048WL056151 CHAMMAR SINGH 00697 BKID0MG1333 1212 0
348 SHAHPURA MP-45-001-048-001/33
(SALAIYA MAL) 		1745001048NRG24100320241735337 10/03/2024 KHOOB SINGH 1745001048WL056151 KHOOB SINGH 00697 BKID0MG1333 1212 0
349 SHAHPURA MP-45-001-048-001/338
(SALAIYA MAL) 		1745001048NRG24100320241735339 10/03/2024 Shiv Nath 1745001048WL056151 Shiv Nath 00697 BKID0MG1333 1212 0
350 SHAHPURA MP-45-001-048-001/349
(SALAIYA MAL) 		1745001048NRG24100320241735340 10/03/2024 Ganesh Singh Marko 1745001048WL056151 Ganesh Singh Marko 00697 BKID0MG1333 1212 0
351 SHAHPURA MP-45-001-048-001/37
(SALAIYA MAL) 		1745001048NRG24100320241735345 10/03/2024 Jaysingh 1745001048WL056151 Jaysingh 00697 BKID0MG1333 1212 0
352 SHAHPURA MP-45-001-048-001/380
(SALAIYA MAL) 		1745001048NRG24100320241735347 10/03/2024 Jaymantri Bai 1745001048WL056151 Jaymantri Bai 00697 BKID0MG1333 1010 1010 Processed 24/04/2024 472853936 JaymantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHPURA MP-45-001-048-001/385
(SALAIYA MAL) 		1745001048NRG24100320241735348 10/03/2024 DHARAM SINGH 1745001048WL056151 DHARAM SINGH 00697 BKID0MG1333 404 404 Processed 24/04/2024 472853936 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHAHPURA MP-45-001-048-001/386
(SALAIYA MAL) 		1745001048NRG24100320241735349 10/03/2024 DEENU LAL 1745001048WL056151 DEENU LAL 00697 BKID0MG1333 606 0
355 SHAHPURA MP-45-001-048-001/390
(SALAIYA MAL) 		1745001048NRG24100320241735350 10/03/2024 SHITA BAI 1745001048WL056151 SHITA BAI 00697 BKID0MG1333 1010 0
356 SHAHPURA MP-45-001-048-001/397
(SALAIYA MAL) 		1745001048NRG24100320241735351 10/03/2024 KEHAR SINGH 1745001048WL056151 KEHAR SINGH 00697 BKID0MG1333 404 0
357 SHAHPURA MP-45-001-048-001/48
(SALAIYA MAL) 		1745001048NRG24100320241735353 10/03/2024 PANBAI 1745001048WL056151 PANBAI 00697 BKID0MG1333 1212 1212 Processed 24/04/2024 472853936 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHPURA MP-45-001-048-001/63
(SALAIYA MAL) 		1745001048NRG24100320241735355 10/03/2024 Jagdeesh Lal 1745001048WL056151 Jagdeesh Lal 00697 BKID0MG1333 808 0
359 SHAHPURA MP-45-001-048-001/67
(SALAIYA MAL) 		1745001048NRG24100320241735357 10/03/2024 ARJUN SINGH 1745001048WL056151 ARJUN SINGH 00697 BKID0MG1333 1212 0
360 SHAHPURA MP-45-001-048-001/67-A
(SALAIYA MAL) 		1745001048NRG24100320241735358 10/03/2024 MIHILAL 1745001048WL056151 MIHILAL 00697 BKID0MG1333 1212 0
361 SHAHPURA MP-45-001-048-001/69
(SALAIYA MAL) 		1745001048NRG24100320241735361 10/03/2024 Samhar Singh 1745001048WL056151 Samhar Singh 00697 BKID0MG1333 1212 0
362 SHAHPURA MP-45-001-048-001/69-A
(SALAIYA MAL) 		1745001048NRG24100320241735362 10/03/2024 SANAD 1745001048WL056151 SANAD 00697 BKID0MG1333 1212 0
363 SHAHPURA MP-45-001-048-001/72
(SALAIYA MAL) 		1745001048NRG24100320241735363 10/03/2024 CHAMMAR LAL 1745001048WL056151 CHAMMAR LAL 00697 BKID0MG1333 1212 0
364 SHAHPURA MP-45-001-048-001/74
(SALAIYA MAL) 		1745001048NRG24100320241735365 10/03/2024 TARA BAI 1745001048WL056151 TARA BAI 00697 BKID0MG1333 1212 0
365 SHAHPURA MP-45-001-048-001/81
(SALAIYA MAL) 		1745001048NRG24100320241735368 10/03/2024 AMOL SINGH 1745001048WL056151 AMOL SINGH 00697 BKID0MG1333 1212 0
366 SHAHPURA MP-45-001-048-001/85
(SALAIYA MAL) 		1745001048NRG24100320241735371 10/03/2024 Tiwari Singh 1745001048WL056151 Tiwari Singh 00697 BKID0MG1333 1212 0
367 SHAHPURA MP-45-001-050-001/106
(DOBHI) 		1745001050NRG24100320241735212 10/03/2024 Mathura Singh 1745001050WL056150 Mathura Singh 00697 BKID0MG1333 1095 0
368 SHAHPURA MP-45-001-050-001/108
(DOBHI) 		1745001050NRG24100320241735213 10/03/2024 Suhag Bai 1745001050WL056150 Suhag Bai 00697 BKID0MG1333 1095 0
369 SHAHPURA MP-45-001-050-001/109
(DOBHI) 		1745001050NRG24100320241735214 10/03/2024 DHARAM SINGH 1745001050WL056150 DHARAM SINGH 00697 BKID0MG1333 1095 0
370 SHAHPURA MP-45-001-050-001/21
(DOBHI) 		1745001050NRG24100320241735218 10/03/2024 suneeta bai 1745001050WL056150 suneeta bai 00697 BKID0MG1333 1095 0
371 SHAHPURA MP-45-001-050-001/24
(DOBHI) 		1745001050NRG24100320241735219 10/03/2024 Maya Bai 1745001050WL056150 Maya Bai 00697 BKID0MG1333 1095 1095 Processed 24/04/2024 472853936 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-050-001/25
(DOBHI) 		1745001050NRG24100320241735220 10/03/2024 MOHAN SINGH 1745001050WL056150 MOHAN SINGH 00697 BKID0MG1333 1095 0
373 SHAHPURA MP-45-001-050-001/36
(DOBHI) 		1745001050NRG24100320241735223 10/03/2024 Chironiya Bai 1745001050WL056150 Chironiya Bai 00697 BKID0MG1333 1095 0
374 SHAHPURA MP-45-001-050-001/36-D
(DOBHI) 		1745001050NRG24100320241735224 10/03/2024 phoola bai 1745001050WL056150 phoola bai 00697 BKID0MG1333 1095 1095 Processed 24/04/2024 472853936 phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAHPURA MP-45-001-050-001/40
(DOBHI) 		1745001050NRG24100320241735225 10/03/2024 ENDAR SINGH 1745001050WL056150 ENDAR SINGH 00697 BKID0MG1333 876 0
376 SHAHPURA MP-45-001-050-001/48
(DOBHI) 		1745001050NRG24100320241735227 10/03/2024 Bisarti Bai 1745001050WL056150 Bisarti Bai 00697 BKID0MG1333 876 0
377 SHAHPURA MP-45-001-050-001/5-A
(DOBHI) 		1745001050NRG24100320241735228 10/03/2024 Heera Bai 1745001050WL056150 Heera Bai 00697 BKID0MG1333 1095 0
378 SHAHPURA MP-45-001-050-001/50
(DOBHI) 		1745001050NRG24100320241735229 10/03/2024 Millo Bai 1745001050WL056150 Millo Bai 00697 BKID0MG1333 876 0
379 SHAHPURA MP-45-001-050-001/54
(DOBHI) 		1745001050NRG24100320241735231 10/03/2024 KANHAIYA 1745001050WL056150 KANHAIYA 00697 BKID0MG1333 1095 0
380 SHAHPURA MP-45-001-050-001/68
(DOBHI) 		1745001050NRG24100320241735235 10/03/2024 JAVAHAR SINGH 1745001050WL056150 JAVAHAR SINGH 00697 BKID0MG1333 1095 0
381 SHAHPURA MP-45-001-050-001/75
(DOBHI) 		1745001050NRG24100320241735237 10/03/2024 BHAN SINGH 1745001050WL056150 BHAN SINGH 00697 BKID0MG1333 1095 0
382 SHAHPURA MP-45-001-050-001/87
(DOBHI) 		1745001050NRG24100320241735239 10/03/2024 Asha Bai 1745001050WL056150 Asha Bai 00697 BKID0MG1333 1095 0
383 SHAHPURA MP-45-001-050-001/90
(DOBHI) 		1745001050NRG24100320241735241 10/03/2024 RAJKUMARI 1745001050WL056150 RAJKUMARI 00697 BKID0MG1333 1095 0
384 SHAHPURA MP-45-001-050-001/91
(DOBHI) 		1745001050NRG24100320241735242 10/03/2024 RAMPHAL SINGH 1745001050WL056150 RAMPHAL SINGH 00697 BKID0MG1333 1095 0
385 SHAHPURA MP-45-001-050-001/94
(DOBHI) 		1745001050NRG24100320241735243 10/03/2024 BHAGWANIYA 1745001050WL056150 BHAGWANIYA 00697 BKID0MG1333 1095 0
386 SHAHPURA MP-45-001-050-001/94-A
(DOBHI) 		1745001050NRG24100320241735244 10/03/2024 SHAMBHOO SINGH 1745001050WL056150 SHAMBHOO SINGH 00697 BKID0MG1333 1095 0
387 SHAHPURA MP-45-001-050-001/97
(DOBHI) 		1745001050NRG24100320241735245 10/03/2024 RAMPRASAD 1745001050WL056150 RAMPRASAD 00697 BKID0MG1333 1095 0
388 SHAHPURA MP-45-001-050-003/107
(DOBHI) 		1745001050NRG24100320241735727 10/03/2024 MAMTA BAI 1745001050WL056162 MAMTA BAI 00697 BKID0MG1333 2520 0
389 SHAHPURA MP-45-001-050-003/138
(DOBHI) 		1745001050NRG24100320241735729 10/03/2024 Rukmani Bai 1745001050WL056162 Rukmani Bai 00697 BKID0MG1333 2520 0
390 SHAHPURA MP-45-001-050-003/48-A
(DOBHI) 		1745001050NRG24100320241735731 10/03/2024 JEERA BAI 1745001050WL056162 JEERA BAI 00697 BKID0MG1333 2520 0
391 SHAHPURA MP-45-001-050-003/48-C
(DOBHI) 		1745001050NRG24100320241735732 10/03/2024 Devvati 1745001050WL056162 Devvati 00697 BKID0MG1333 2520 0
392 SHAHPURA MP-45-001-050-003/62
(DOBHI) 		1745001050NRG24100320241735733 10/03/2024 BAISAKHU SINGH 1745001050WL056162 BAISAKHU SINGH 00697 BKID0MG1333 2520 0
SubTotal 101800 9866
393 SHAHPURA MP-45-001-017-002/38
(DEORI MAL) 		1745001017NRG24100320241735899 10/03/2024 RAMIYA SINGH PARASTE 1745001017WL056169 RAMIYA SINGH PARASTE 00697 BKID0MG1334 218 0
SubTotal 218 0
394 SHAHPURA MP-45-001-010-003/1
(RAWANKUND) 		1745001010NRG24100320241735090 10/03/2024 SAMIYA BAI 1745001010WL056137 SAMIYA BAI 00697 BKID0NAMRGB 1000 0
395 SHAHPURA MP-45-001-010-003/103
(RAWANKUND) 		1745001010NRG24100320241735092 10/03/2024 JALAB SINGH 1745001010WL056137 JALAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 472853936 JALABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAHPURA MP-45-001-010-003/107
(RAWANKUND) 		1745001010NRG24100320241735094 10/03/2024 MAHESH 1745001010WL056137 MAHESH 00697 BKID0NAMRGB 1200 0
397 SHAHPURA MP-45-001-010-003/117
(RAWANKUND) 		1745001010NRG24100320241735099 10/03/2024 SONSHAHA 1745001010WL056137 SONSHAHA 00697 BKID0NAMRGB 1200 0
398 SHAHPURA MP-45-001-010-003/125
(RAWANKUND) 		1745001010NRG24100320241735106 10/03/2024 MHADAN 1745001010WL056137 MHADAN 00697 BKID0NAMRGB 1200 0
399 SHAHPURA MP-45-001-010-003/14
(RAWANKUND) 		1745001010NRG24100320241735110 10/03/2024 UOPASAR 1745001010WL056137 UOPASAR 00697 BKID0NAMRGB 1200 0
400 SHAHPURA MP-45-001-010-003/39-A
(RAWANKUND) 		1745001010NRG24100320241735132 10/03/2024 visal singh 1745001010WL056137 visal singh 00697 BKID0NAMRGB 800 0
401 SHAHPURA MP-45-001-010-003/53-B
(RAWANKUND) 		1745001010NRG24100320241735144 10/03/2024 ashami bai 1745001010WL056137 ashami bai 00697 BKID0NAMRGB 1200 0
402 SHAHPURA MP-45-001-010-003/6
(RAWANKUND) 		1745001010NRG24100320241735150 10/03/2024 MAYKO 1745001010WL056137 MAYKO 00697 BKID0NAMRGB 1200 0
403 SHAHPURA MP-45-001-010-003/65
(RAWANKUND) 		1745001010NRG24100320241735153 10/03/2024 NAN SINGH 1745001010WL056137 NAN SINGH 00697 BKID0NAMRGB 1200 0
404 SHAHPURA MP-45-001-048-001/112
(SALAIYA MAL) 		1745001048NRG24100320241735246 10/03/2024 BARATI SINGH 1745001048WL056151 BARATI SINGH 00697 BKID0NAMRGB 1212 0
405 SHAHPURA MP-45-001-048-001/121
(SALAIYA MAL) 		1745001048NRG24100320241735251 10/03/2024 MOL SINGH 1745001048WL056151 MOL SINGH 00697 BKID0NAMRGB 1212 0
406 SHAHPURA MP-45-001-048-001/126
(SALAIYA MAL) 		1745001048NRG24100320241735252 10/03/2024 KISHORI LAL 1745001048WL056151 KISHORI LAL 00697 BKID0NAMRGB 404 0
407 SHAHPURA MP-45-001-048-001/13
(SALAIYA MAL) 		1745001048NRG24100320241735253 10/03/2024 SONTI BAI 1745001048WL056151 SONTI BAI 00697 BKID0NAMRGB 808 0
408 SHAHPURA MP-45-001-048-001/130
(SALAIYA MAL) 		1745001048NRG24100320241735254 10/03/2024 DHARMOO 1745001048WL056151 DHARMOO 00697 BKID0NAMRGB 808 0
409 SHAHPURA MP-45-001-048-001/14
(SALAIYA MAL) 		1745001048NRG24100320241735256 10/03/2024 SEETA BAI 1745001048WL056151 SEETA BAI 00697 BKID0NAMRGB 606 0
410 SHAHPURA MP-45-001-048-001/154
(SALAIYA MAL) 		1745001048NRG24100320241735260 10/03/2024 NANDLAL 1745001048WL056151 NANDLAL 00697 BKID0NAMRGB 1212 0
411 SHAHPURA MP-45-001-048-001/161
(SALAIYA MAL) 		1745001048NRG24100320241735266 10/03/2024 NAWAL SINGH 1745001048WL056151 NAWAL SINGH 00697 BKID0NAMRGB 404 0
412 SHAHPURA MP-45-001-048-001/162
(SALAIYA MAL) 		1745001048NRG24100320241735267 10/03/2024 BHADDI BAI 1745001048WL056151 BHADDI BAI 00697 BKID0NAMRGB 1010 0
413 SHAHPURA MP-45-001-048-001/164
(SALAIYA MAL) 		1745001048NRG24100320241735268 10/03/2024 GULVADAN 1745001048WL056151 GULVADAN 00697 BKID0NAMRGB 1212 0
414 SHAHPURA MP-45-001-048-001/197
(SALAIYA MAL) 		1745001048NRG24100320241735281 10/03/2024 KANHAIYA LAL 1745001048WL056151 KANHAIYA LAL 00697 BKID0NAMRGB 1212 0
415 SHAHPURA MP-45-001-048-001/20
(SALAIYA MAL) 		1745001048NRG24100320241735282 10/03/2024 BHAGWAT 1745001048WL056151 BHAGWAT 00697 BKID0NAMRGB 1212 0
416 SHAHPURA MP-45-001-048-001/212
(SALAIYA MAL) 		1745001048NRG24100320241735289 10/03/2024 KUNBHKARAN 1745001048WL056151 KUNBHKARAN 00697 BKID0NAMRGB 1212 0
417 SHAHPURA MP-45-001-048-001/213
(SALAIYA MAL) 		1745001048NRG24100320241735291 10/03/2024 RAMVISHAL 1745001048WL056151 RAMVISHAL 00697 BKID0NAMRGB 1212 0
418 SHAHPURA MP-45-001-048-001/215
(SALAIYA MAL) 		1745001048NRG24100320241735292 10/03/2024 GULJAR 1745001048WL056151 GULJAR 00697 BKID0NAMRGB 1212 0
419 SHAHPURA MP-45-001-048-001/224
(SALAIYA MAL) 		1745001048NRG24100320241735294 10/03/2024 MAIKU SINGH 1745001048WL056151 MAIKU SINGH 00697 BKID0NAMRGB 1212 0
420 SHAHPURA MP-45-001-048-001/225
(SALAIYA MAL) 		1745001048NRG24100320241735295 10/03/2024 VIRANA BAI 1745001048WL056151 VIRANA BAI 00697 BKID0NAMRGB 1212 0
421 SHAHPURA MP-45-001-048-001/226
(SALAIYA MAL) 		1745001048NRG24100320241735296 10/03/2024 MANOHAR SINGH 1745001048WL056151 MANOHAR SINGH 00697 BKID0NAMRGB 606 0
422 SHAHPURA MP-45-001-048-001/227
(SALAIYA MAL) 		1745001048NRG24100320241735297 10/03/2024 AMRAT SINGH 1745001048WL056151 AMRAT SINGH 00697 BKID0NAMRGB 1212 0
423 SHAHPURA MP-45-001-048-001/233
(SALAIYA MAL) 		1745001048NRG24100320241735300 10/03/2024 MANIKRAM 1745001048WL056151 MANIKRAM 00697 BKID0NAMRGB 1212 1212 Rejected 23/04/2024 472853936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 SHAHPURA MP-45-001-048-001/234
(SALAIYA MAL) 		1745001048NRG24100320241735302 10/03/2024 JETTHU SINGH 1745001048WL056151 JETTHU SINGH 00697 BKID0NAMRGB 1212 0
425 SHAHPURA MP-45-001-048-001/242
(SALAIYA MAL) 		1745001048NRG24100320241735307 10/03/2024 BACHHI BAI 1745001048WL056151 BACHHI BAI 00697 BKID0NAMRGB 404 0
426 SHAHPURA MP-45-001-048-001/248
(SALAIYA MAL) 		1745001048NRG24100320241735311 10/03/2024 KUNDAN LAL 1745001048WL056151 KUNDAN LAL 00697 BKID0NAMRGB 1212 0
427 SHAHPURA MP-45-001-048-001/272
(SALAIYA MAL) 		1745001048NRG24100320241735319 10/03/2024 DILRAJ 1745001048WL056151 DILRAJ 00697 BKID0NAMRGB 1212 0
428 SHAHPURA MP-45-001-048-001/273
(SALAIYA MAL) 		1745001048NRG24100320241735320 10/03/2024 BASONA BAI 1745001048WL056151 BASONA BAI 00697 BKID0NAMRGB 1212 0
429 SHAHPURA MP-45-001-048-001/283
(SALAIYA MAL) 		1745001048NRG24100320241735322 10/03/2024 PAN BAI 1745001048WL056151 PAN BAI 00697 BKID0NAMRGB 1212 0
430 SHAHPURA MP-45-001-048-001/285
(SALAIYA MAL) 		1745001048NRG24100320241735323 10/03/2024 WEDSINGH 1745001048WL056151 WEDSINGH 00697 BKID0NAMRGB 202 0
431 SHAHPURA MP-45-001-048-001/289
(SALAIYA MAL) 		1745001048NRG24100320241735326 10/03/2024 NARESH SINGH 1745001048WL056151 NARESH SINGH 00697 BKID0NAMRGB 1212 0
432 SHAHPURA MP-45-001-048-001/334
(SALAIYA MAL) 		1745001048NRG24100320241735338 10/03/2024 koushalya 1745001048WL056151 koushalya 00697 BKID0NAMRGB 1010 0
433 SHAHPURA MP-45-001-048-001/350
(SALAIYA MAL) 		1745001048NRG24100320241735341 10/03/2024 MANOJ 1745001048WL056151 MANOJ 00697 BKID0NAMRGB 808 0
434 SHAHPURA MP-45-001-048-001/354
(SALAIYA MAL) 		1745001048NRG24100320241735342 10/03/2024 SANTOSH 1745001048WL056151 SANTOSH 00697 BKID0NAMRGB 1212 0
435 SHAHPURA MP-45-001-048-001/4
(SALAIYA MAL) 		1745001048NRG24100320241735352 10/03/2024 KAPSHI BAI 1745001048WL056151 KAPSHI BAI 00697 BKID0NAMRGB 808 0
436 SHAHPURA MP-45-001-048-001/68
(SALAIYA MAL) 		1745001048NRG24100320241735359 10/03/2024 JAGAN SINGH 1745001048WL056151 JAGAN SINGH 00697 BKID0NAMRGB 1212 0
437 SHAHPURA MP-45-001-048-001/73
(SALAIYA MAL) 		1745001048NRG24100320241735364 10/03/2024 BUDHHU SINGH 1745001048WL056151 BUDHHU SINGH 00697 BKID0NAMRGB 1212 0
438 SHAHPURA MP-45-001-048-001/76
(SALAIYA MAL) 		1745001048NRG24100320241735366 10/03/2024 JHAM SINGH 1745001048WL056151 JHAM SINGH 00697 BKID0NAMRGB 1212 0
439 SHAHPURA MP-45-001-048-001/84
(SALAIYA MAL) 		1745001048NRG24100320241735370 10/03/2024 SHIVKARAN 1745001048WL056151 SHIVKARAN 00697 BKID0NAMRGB 1212 0
440 SHAHPURA MP-45-001-050-001/14
(DOBHI) 		1745001050NRG24100320241735216 10/03/2024 MANGAL SINGH 1745001050WL056150 MANGAL SINGH 00697 BKID0NAMRGB 1095 0
441 SHAHPURA MP-45-001-050-001/76-A
(DOBHI) 		1745001050NRG24100320241735238 10/03/2024 CHAMANA 1745001050WL056150 CHAMANA 00697 BKID0NAMRGB 1095 0
442 SHAHPURA MP-45-001-066-001/63-D
(DUBA MAL) 		1745001066NRG24100320241734974 10/03/2024 RADHA BAI 1745001066WL056130 RADHA BAI 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 472853936 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50777 2633
Total 539919 71338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_100324APB_FTO_494658 AXIS BANK UTIB0001397 SHAHAPURA 2608
2 SHAHPURA MP1745001_100324APB_FTO_494658 Bank of Baroda BARB0JABALP JABALPUR BRANCH 218
3 SHAHPURA MP1745001_100324APB_FTO_494658 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1095
4 SHAHPURA MP1745001_100324APB_FTO_494658 Bank of Baroda BARB0UMARIA UMARIA 1010
5 SHAHPURA MP1745001_100324APB_FTO_494658 Bank of India BKID0009434 Shahpura 12018
6 SHAHPURA MP1745001_100324APB_FTO_494658 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 20769
7 SHAHPURA MP1745001_100324APB_FTO_494658 Indian Bank IDIB000D070 DINDORI 600
8 SHAHPURA MP1745001_100324APB_FTO_494658 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 163497
9 SHAHPURA MP1745001_100324APB_FTO_494658 State Bank of India SBIN0007717 CHOURAI 808
10 SHAHPURA MP1745001_100324APB_FTO_494658 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 218
11 SHAHPURA MP1745001_100324APB_FTO_494658 Union Bank of India UBIN0558044 UMARIYA 1212
12 SHAHPURA MP1745001_100324APB_FTO_494658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9392
13 SHAHPURA MP1745001_100324APB_FTO_494658 Fino Payments Bank Ltd FINO0001446 MP RO 6665
14 SHAHPURA MP1745001_100324APB_FTO_494658 India Post Payments Bank IPOS0000001 Dindori 7014
15 SHAHPURA MP1745001_100324APB_FTO_494658 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 160000
16 SHAHPURA MP1745001_100324APB_FTO_494658 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 101800
17 SHAHPURA MP1745001_100324APB_FTO_494658 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 218
18 SHAHPURA MP1745001_100324APB_FTO_494658 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 39156
19 SHAHPURA MP1745001_100324APB_FTO_494658 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 11621

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