Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_011223APB_FTO_371175
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-45-001-009-003/165-A
(DEORIKALAN) 		1745001000NRG24011220231228097 01/12/2023 Abhinek Kumar Sahu 1745001WL041403 Abhinek Kumar Sahu 00032 UTIB0001397 2424 2424 Processed 01/01/2024 319235715 AbhinekKumarSahu CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-45-001-030-002/7-B
(AMERA) 		1745001030NRG24011220231227037 01/12/2023 kop singh 1745001030WL041366 kop singh 00032 UTIB0001397 900 900 Processed 01/01/2024 319235715 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3324 3324
3 SHAHPURA MP-45-001-034-002/192-B
(SARWAHI MAL) 		1745001034NRG24011220231228457 01/12/2023 deepa bai 1745001034WL041406 deepa bai 00048 BKID0008831 1302 1302 Processed 01/01/2024 319235715 deepabai BANK OF INDIA(508505)
4 SHAHPURA MP-45-001-034-002/192-B
(SARWAHI MAL) 		1745001034NRG24011220231228458 01/12/2023 deepa bai 1745001034WL041406 deepa bai 00048 BKID0008831 1302 1302 Processed 01/01/2024 319235715 deepabai STATE BANK OF INDIA(508548)
SubTotal 2604 2604
5 SHAHPURA MP-45-001-009-003/171
(DEORIKALAN) 		1745001000NRG24011220231228104 01/12/2023 Raghubeer 1745001WL041403 Raghubeer 00048 BKID0009434 2020 2020 Processed 01/01/2024 319235715 Raghubeer FINO PAYMENTS BANK LTD(608001)
6 SHAHPURA MP-45-001-030-001/33-B
(AMERA) 		1745001030NRG24011220231228295 01/12/2023 Chamman Bai 1745001030WL041405 Chamman Bai 00048 BKID0009434 900 900 Processed 01/01/2024 319235715 ChammanBai FINO PAYMENTS BANK LTD(608001)
7 SHAHPURA MP-45-001-030-001/55
(AMERA) 		1745001030NRG24011220231228361 01/12/2023 GANGIYA BAI 1745001030WL041405 GANGIYA BAI 00048 BKID0009434 900 900 Processed 01/01/2024 319235715 GANGIYABAI BANK OF INDIA(508505)
8 SHAHPURA MP-45-001-030-001/69-A
(AMERA) 		1745001030NRG24011220231228390 01/12/2023 kalpna 1745001030WL041405 kalpna 00048 BKID0009434 900 900 Processed 01/01/2024 319235715 kalpna BANK OF BARODA(606985)
9 SHAHPURA MP-45-001-030-001/69-A
(AMERA) 		1745001030NRG24011220231228391 01/12/2023 kalpna 1745001030WL041405 kalpna 00048 BKID0009434 900 900 Processed 01/01/2024 319235715 kalpna BANK OF INDIA(508505)
10 SHAHPURA MP-45-001-030-001/78
(AMERA) 		1745001030NRG24011220231228410 01/12/2023 Kunti bai maravi 1745001030WL041405 Kunti bai maravi 00048 BKID0009434 720 720 Processed 01/01/2024 319235715 Kuntibaimaravi BANK OF INDIA(508505)
11 SHAHPURA MP-45-001-030-003/55-A
(AMERA) 		1745001030NRG24011220231227191 01/12/2023 Faggan singh 1745001030WL041372 Faggan singh 00048 BKID0009434 1260 1260 Processed 01/01/2024 319235715 Faggansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-45-001-030-003/59
(AMERA) 		1745001030NRG24011220231227198 01/12/2023 SUBHADRA BAI DHURVEY 1745001030WL041372 SUBHADRA BAI DHURVEY 00048 BKID0009434 900 900 Processed 01/01/2024 319235715 SUBHADRABAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-45-001-033-001/133-A
(MATKA RYT) 		1745001033NRG24011220231227900 01/12/2023 BHOJRAJ UIKEY 1745001033WL041400 BHOJRAJ UIKEY 00048 BKID0009434 525 525 Processed 01/01/2024 319235715 BHOJRAJUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-45-001-033-001/90
(MATKA RYT) 		1745001033NRG24011220231227906 01/12/2023 SUKHSEN LAL 1745001033WL041400 SUKHSEN LAL 00048 BKID0009434 1050 1050 Processed 01/01/2024 319235715 SUKHSENLAL CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-45-001-034-002/229
(SARWAHI MAL) 		1745001034NRG24011220231228463 01/12/2023 LEMAT SINGH 1745001034WL041406 LEMAT SINGH 00048 BKID0009434 1302 1302 Processed 01/01/2024 319235715 LEMATSINGH BANK OF INDIA(508505)
16 SHAHPURA MP-45-001-034-002/229
(SARWAHI MAL) 		1745001034NRG24011220231228464 01/12/2023 Lemat singh maravi 1745001034WL041406 Lemat singh maravi 00048 BKID0009434 1302 1302 Processed 01/01/2024 319235715 Lematsinghmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 12679 12679
17 SHAHPURA MP-45-001-009-003/100
(DEORIKALAN) 		1745001000NRG24011220231228051 01/12/2023 MAYA BAI 1745001WL041403 MAYA BAI 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 MAYABAI CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-45-001-009-003/100-A
(DEORIKALAN) 		1745001000NRG24011220231228052 01/12/2023 GAND LAL 1745001WL041403 GAND LAL 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 GANDLAL CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-45-001-009-003/101
(DEORIKALAN) 		1745001000NRG24011220231228054 01/12/2023 Hari bai 1745001WL041403 Hari bai 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 Haribai STATE BANK OF INDIA(508548)
20 SHAHPURA MP-45-001-009-003/102-A
(DEORIKALAN) 		1745001000NRG24011220231228055 01/12/2023 RASHMI 1745001WL041403 RASHMI 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 RASHMI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-45-001-009-003/102-A
(DEORIKALAN) 		1745001000NRG24011220231228056 01/12/2023 Vinod kumar 1745001WL041403 Vinod kumar 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 Vinodkumar CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-45-001-009-003/106
(DEORIKALAN) 		1745001000NRG24011220231228057 01/12/2023 GHANSYAM PRASAD 1745001WL041403 GHANSYAM PRASAD 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 GHANSYAMPRASAD CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-45-001-009-003/107
(DEORIKALAN) 		1745001000NRG24011220231228058 01/12/2023 SUMMAT LAL 1745001WL041403 SUMMAT LAL 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 SUMMATLAL CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-45-001-009-003/110
(DEORIKALAN) 		1745001000NRG24011220231228059 01/12/2023 CHAITU LAL 1745001WL041403 CHAITU LAL 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 CHAITULAL CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-45-001-009-003/114
(DEORIKALAN) 		1745001000NRG24011220231228060 01/12/2023 JEERA BAI 1745001WL041403 JEERA BAI 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 JEERABAI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-45-001-009-003/115
(DEORIKALAN) 		1745001000NRG24011220231228061 01/12/2023 NAN SINGH 1745001WL041403 NAN SINGH 00089 CBIN0282015 606 606 Processed 01/01/2024 319235715 NANSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-45-001-009-003/115-A
(DEORIKALAN) 		1745001000NRG24011220231228062 01/12/2023 SANT LAL 1745001WL041403 SANT LAL 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 SANTLAL CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-45-001-009-003/116-A
(DEORIKALAN) 		1745001000NRG24011220231228063 01/12/2023 SYAM BAI 1745001WL041403 SYAM BAI 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 SYAMBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-45-001-009-003/118
(DEORIKALAN) 		1745001000NRG24011220231228064 01/12/2023 ganesh 1745001WL041403 ganesh 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 ganesh CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-45-001-009-003/120-A
(DEORIKALAN) 		1745001000NRG24011220231228066 01/12/2023 Surendra 1745001WL041403 Surendra 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 Surendra CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-45-001-009-003/122
(DEORIKALAN) 		1745001000NRG24011220231228067 01/12/2023 RAMSHAY 1745001WL041403 RAMSHAY 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 RAMSHAY CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-45-001-009-003/123
(DEORIKALAN) 		1745001000NRG24011220231228068 01/12/2023 VISHNU 1745001WL041403 VISHNU 00089 CBIN0282015 1010 1010 Processed 01/01/2024 319235715 VISHNU CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-45-001-009-003/124
(DEORIKALAN) 		1745001000NRG24011220231228069 01/12/2023 sila bai 1745001WL041403 sila bai 00089 CBIN0282015 606 606 Processed 01/01/2024 319235715 silabai CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-45-001-009-003/126
(DEORIKALAN) 		1745001000NRG24011220231228070 01/12/2023 JIYA LAL 1745001WL041403 JIYA LAL 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 JIYALAL CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-45-001-009-003/131
(DEORIKALAN) 		1745001000NRG24011220231228072 01/12/2023 JAGAT LAL 1745001WL041403 JAGAT LAL 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 JAGATLAL CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-45-001-009-003/133
(DEORIKALAN) 		1745001000NRG24011220231228073 01/12/2023 kuwar prasad 1745001WL041403 kuwar prasad 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 kuwarprasad CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-45-001-009-003/134-A
(DEORIKALAN) 		1745001000NRG24011220231228074 01/12/2023 RAMSUJAN 1745001WL041403 RAMSUJAN 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 RAMSUJAN CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-45-001-009-003/136-A
(DEORIKALAN) 		1745001000NRG24011220231228075 01/12/2023 Prahlad 1745001WL041403 Prahlad 00089 CBIN0282015 1212 1212 Processed 01/01/2024 319235715 Prahlad CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-45-001-009-003/136-B
(DEORIKALAN) 		1745001000NRG24011220231228076 01/12/2023 Susheel 1745001WL041403 Susheel 00089 CBIN0282015 1212 1212 Processed 01/01/2024 319235715 Susheel CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-45-001-009-003/140
(DEORIKALAN) 		1745001000NRG24011220231228078 01/12/2023 Minnie bai 1745001WL041403 Minnie bai 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 Minniebai CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-45-001-009-003/141
(DEORIKALAN) 		1745001000NRG24011220231228079 01/12/2023 SAMOD KUMAR 1745001WL041403 SAMOD KUMAR 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 SAMODKUMAR CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-45-001-009-003/141-B
(DEORIKALAN) 		1745001000NRG24011220231228080 01/12/2023 SHIVKUMAR 1745001WL041403 SHIVKUMAR 00089 CBIN0282015 1616 1616 Processed 01/01/2024 319235715 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-45-001-009-003/142-A
(DEORIKALAN) 		1745001000NRG24011220231228082 01/12/2023 RAJESH 1745001WL041403 RAJESH 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
44 SHAHPURA MP-45-001-009-003/142-A
(DEORIKALAN) 		1745001000NRG24011220231228081 01/12/2023 RAJESH 1745001WL041403 RAJESH 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 RAJESH CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-45-001-009-003/144-A
(DEORIKALAN) 		1745001000NRG24011220231228083 01/12/2023 TARUNLATA 1745001WL041403 TARUNLATA 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 TARUNLATA CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-45-001-009-003/145
(DEORIKALAN) 		1745001000NRG24011220231228084 01/12/2023 BIHARI LAL 1745001WL041403 BIHARI LAL 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 BIHARILAL CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-45-001-009-003/146
(DEORIKALAN) 		1745001000NRG24011220231228085 01/12/2023 rajaram 1745001WL041403 rajaram 00089 CBIN0282015 1616 1616 Processed 01/01/2024 319235715 rajaram CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-45-001-009-003/148-A
(DEORIKALAN) 		1745001000NRG24011220231228086 01/12/2023 PUNNU LAL 1745001WL041403 PUNNU LAL 00089 CBIN0282015 404 404 Processed 01/01/2024 319235715 PUNNULAL CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-45-001-009-003/149-A
(DEORIKALAN) 		1745001000NRG24011220231228087 01/12/2023 MUKESH KUMAR 1745001WL041403 MUKESH KUMAR 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 MUKESHKUMAR BANK OF INDIA(508505)
50 SHAHPURA MP-45-001-009-003/150
(DEORIKALAN) 		1745001000NRG24011220231228088 01/12/2023 Rajbati 1745001WL041403 Rajbati 00089 CBIN0282015 404 404 Processed 01/01/2024 319235715 Rajbati CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-45-001-009-003/151-A
(DEORIKALAN) 		1745001000NRG24011220231228089 01/12/2023 PUNN LAL 1745001WL041403 PUNN LAL 00089 CBIN0282015 404 404 Processed 01/01/2024 319235715 PUNNLAL CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-45-001-009-003/152-A
(DEORIKALAN) 		1745001000NRG24011220231228090 01/12/2023 Kashav prasad 1745001WL041403 Kashav prasad 00089 CBIN0282015 1010 1010 Processed 01/01/2024 319235715 Kashavprasad STATE BANK OF INDIA(508548)
53 SHAHPURA MP-45-001-009-003/155
(DEORIKALAN) 		1745001000NRG24011220231228091 01/12/2023 ROHNI PRASAD 1745001WL041403 ROHNI PRASAD 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 ROHNIPRASAD AXIS BANK(607153)
54 SHAHPURA MP-45-001-009-003/159
(DEORIKALAN) 		1745001000NRG24011220231228093 01/12/2023 BALRAM 1745001WL041403 BALRAM 00089 CBIN0282015 1616 1616 Processed 01/01/2024 319235715 BALRAM CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-45-001-009-003/16
(DEORIKALAN) 		1745001000NRG24011220231228094 01/12/2023 om bai 1745001WL041403 om bai 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 ombai CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-45-001-009-003/163
(DEORIKALAN) 		1745001000NRG24011220231228095 01/12/2023 SANKAR LAL 1745001WL041403 SANKAR LAL 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 SANKARLAL CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-45-001-009-003/165
(DEORIKALAN) 		1745001000NRG24011220231228096 01/12/2023 SANGEETA BAI 1745001WL041403 SANGEETA BAI 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 SANGEETABAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-45-001-009-003/168
(DEORIKALAN) 		1745001000NRG24011220231228099 01/12/2023 RAJENDRA 1745001WL041403 RAJENDRA 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 RAJENDRA CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-45-001-009-003/169
(DEORIKALAN) 		1745001000NRG24011220231228100 01/12/2023 romti bai 1745001WL041403 romti bai 00089 CBIN0282015 1010 1010 Processed 01/01/2024 319235715 romtibai CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-45-001-009-003/17
(DEORIKALAN) 		1745001000NRG24011220231228101 01/12/2023 mahu 1745001WL041403 mahu 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 mahu CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-45-001-009-003/17-B
(DEORIKALAN) 		1745001000NRG24011220231228102 01/12/2023 SURESH 1745001WL041403 SURESH 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 SURESH CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-45-001-009-003/17-C
(DEORIKALAN) 		1745001000NRG24011220231228103 01/12/2023 RAJESH 1745001WL041403 RAJESH 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 RAJESH CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-45-001-009-003/175-A
(DEORIKALAN) 		1745001000NRG24011220231228106 01/12/2023 Samnu 1745001WL041403 Samnu 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 Samnu CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-45-001-009-003/177
(DEORIKALAN) 		1745001000NRG24011220231228107 01/12/2023 MUKESH KUMAR 1745001WL041403 MUKESH KUMAR 00089 CBIN0282015 1616 1616 Processed 01/01/2024 319235715 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-45-001-009-003/179-A
(DEORIKALAN) 		1745001000NRG24011220231228108 01/12/2023 GAYA PRASAD 1745001WL041403 GAYA PRASAD 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-45-001-009-003/180
(DEORIKALAN) 		1745001000NRG24011220231228109 01/12/2023 LALITA BAI 1745001WL041403 LALITA BAI 00089 CBIN0282015 1414 1414 Processed 01/01/2024 319235715 LALITABAI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-45-001-009-003/181
(DEORIKALAN) 		1745001000NRG24011220231228110 01/12/2023 SILLO BAI 1745001WL041403 SILLO BAI 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 SILLOBAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-45-001-009-003/182
(DEORIKALAN) 		1745001000NRG24011220231228111 01/12/2023 RAJENDRA 1745001WL041403 RAJENDRA 00089 CBIN0282015 1212 1212 Processed 01/01/2024 319235715 RAJENDRA CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-45-001-009-003/182-A
(DEORIKALAN) 		1745001000NRG24011220231228112 01/12/2023 NARAYAN 1745001WL041403 NARAYAN 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 NARAYAN CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-45-001-009-003/183
(DEORIKALAN) 		1745001000NRG24011220231228113 01/12/2023 VIPAT LAL 1745001WL041403 VIPAT LAL 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 VIPATLAL CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-45-001-009-003/186-A
(DEORIKALAN) 		1745001000NRG24011220231228114 01/12/2023 Laxmi 1745001WL041403 Laxmi 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 Laxmi CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-45-001-009-003/187-A
(DEORIKALAN) 		1745001000NRG24011220231228115 01/12/2023 Sunita 1745001WL041403 Sunita 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 Sunita CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-45-001-009-003/188
(DEORIKALAN) 		1745001000NRG24011220231228116 01/12/2023 Sohan lak 1745001WL041403 Sohan lak 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 Sohanlak CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-45-001-009-003/189
(DEORIKALAN) 		1745001000NRG24011220231228117 01/12/2023 Lamiya bai 1745001WL041403 Lamiya bai 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 Lamiyabai CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-45-001-009-003/199
(DEORIKALAN) 		1745001000NRG24011220231228121 01/12/2023 Durgesh 1745001WL041403 Durgesh 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 Durgesh CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-45-001-009-003/2
(DEORIKALAN) 		1745001000NRG24011220231228122 01/12/2023 LAMIYA BAI 1745001WL041403 LAMIYA BAI 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 LAMIYABAI CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-45-001-009-003/20-A
(DEORIKALAN) 		1745001000NRG24011220231228123 01/12/2023 GAND SINGH 1745001WL041403 GAND SINGH 00089 CBIN0282015 808 808 Processed 01/01/2024 319235715 GANDSINGH CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-45-001-009-003/200
(DEORIKALAN) 		1745001000NRG24011220231228124 01/12/2023 Ramu 1745001WL041403 Ramu 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 Ramu CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-45-001-009-003/22
(DEORIKALAN) 		1745001000NRG24011220231228125 01/12/2023 AGHNU 1745001WL041403 AGHNU 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 AGHNU CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-45-001-009-003/28
(DEORIKALAN) 		1745001000NRG24011220231228127 01/12/2023 NOHAR 1745001WL041403 NOHAR 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 NOHAR CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-45-001-009-003/29
(DEORIKALAN) 		1745001000NRG24011220231228128 01/12/2023 GHILU 1745001WL041403 GHILU 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 GHILU CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-45-001-009-003/30-A
(DEORIKALAN) 		1745001000NRG24011220231228129 01/12/2023 SOKKO BAI 1745001WL041403 SOKKO BAI 00089 CBIN0282015 404 404 Processed 01/01/2024 319235715 SOKKOBAI CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-45-001-009-003/32
(DEORIKALAN) 		1745001000NRG24011220231228130 01/12/2023 LOTAN 1745001WL041403 LOTAN 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 LOTAN CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-45-001-009-003/32-A
(DEORIKALAN) 		1745001000NRG24011220231228131 01/12/2023 khushi lal 1745001WL041403 khushi lal 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 khushilal CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-45-001-009-003/32-B
(DEORIKALAN) 		1745001000NRG24011220231228132 01/12/2023 Ramprasad 1745001WL041403 Ramprasad 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 Ramprasad CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-45-001-009-003/33-A
(DEORIKALAN) 		1745001000NRG24011220231228133 01/12/2023 ETTO BAI 1745001WL041403 ETTO BAI 00089 CBIN0282015 404 404 Processed 01/01/2024 319235715 ETTOBAI CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-45-001-009-003/34-A
(DEORIKALAN) 		1745001000NRG24011220231228134 01/12/2023 RUKMANI 1745001WL041403 RUKMANI 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 RUKMANI CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-45-001-009-003/36
(DEORIKALAN) 		1745001000NRG24011220231228136 01/12/2023 BHURE LAL 1745001WL041403 BHURE LAL 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 BHURELAL CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-45-001-009-003/37
(DEORIKALAN) 		1745001000NRG24011220231228138 01/12/2023 NAN BABU 1745001WL041403 NAN BABU 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 NANBABU CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-45-001-009-003/38-B
(DEORIKALAN) 		1745001000NRG24011220231228139 01/12/2023 Sukhaiya 1745001WL041403 Sukhaiya 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 Sukhaiya CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-45-001-009-003/39
(DEORIKALAN) 		1745001000NRG24011220231228140 01/12/2023 NONE LAL 1745001WL041403 NONE LAL 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 NONELAL CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-45-001-009-003/39-A
(DEORIKALAN) 		1745001000NRG24011220231228141 01/12/2023 Laxman 1745001WL041403 Laxman 00089 CBIN0282015 404 404 Processed 01/01/2024 319235715 Laxman FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-45-001-009-003/4-A
(DEORIKALAN) 		1745001000NRG24011220231228142 01/12/2023 RAJKUMAR 1745001WL041403 RAJKUMAR 00089 CBIN0282015 1212 1212 Processed 01/01/2024 319235715 RAJKUMAR CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-45-001-009-003/41
(DEORIKALAN) 		1745001000NRG24011220231228143 01/12/2023 PALTU 1745001WL041403 PALTU 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 PALTU CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-45-001-009-003/41-A
(DEORIKALAN) 		1745001000NRG24011220231228144 01/12/2023 DASSI 1745001WL041403 DASSI 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 DASSI CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-45-001-009-003/41-B
(DEORIKALAN) 		1745001000NRG24011220231228145 01/12/2023 RAJKUMAR 1745001WL041403 RAJKUMAR 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 RAJKUMAR CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-45-001-009-003/41-C
(DEORIKALAN) 		1745001000NRG24011220231228146 01/12/2023 Sanju 1745001WL041403 Sanju 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 Sanju CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-45-001-009-003/42
(DEORIKALAN) 		1745001000NRG24011220231228147 01/12/2023 RAVI 1745001WL041403 RAVI 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 RAVI CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-45-001-009-003/43
(DEORIKALAN) 		1745001000NRG24011220231228148 01/12/2023 RAMKALI 1745001WL041403 RAMKALI 00089 CBIN0282015 202 202 Processed 01/01/2024 319235715 RAMKALI CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-45-001-009-003/45
(DEORIKALAN) 		1745001000NRG24011220231228149 01/12/2023 MOTI LAL 1745001WL041403 MOTI LAL 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 MOTILAL CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-45-001-009-003/45-A
(DEORIKALAN) 		1745001000NRG24011220231228150 01/12/2023 GOVIND 1745001WL041403 GOVIND 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 GOVIND CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-45-001-009-003/46
(DEORIKALAN) 		1745001000NRG24011220231228151 01/12/2023 Rambati 1745001WL041403 Rambati 00089 CBIN0282015 606 606 Processed 01/01/2024 319235715 Rambati CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-45-001-009-003/46-A
(DEORIKALAN) 		1745001000NRG24011220231228152 01/12/2023 AMAR SINGH 1745001WL041403 AMAR SINGH 00089 CBIN0282015 1616 1616 Processed 01/01/2024 319235715 AMARSINGH CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-45-001-009-003/47
(DEORIKALAN) 		1745001000NRG24011220231228153 01/12/2023 DADURAM 1745001WL041403 DADURAM 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 DADURAM CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-45-001-009-003/49
(DEORIKALAN) 		1745001000NRG24011220231228154 01/12/2023 Dumari 1745001WL041403 Dumari 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 Dumari CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-45-001-009-003/50
(DEORIKALAN) 		1745001000NRG24011220231228155 01/12/2023 kuwar 1745001WL041403 kuwar 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 kuwar CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-45-001-009-003/51
(DEORIKALAN) 		1745001000NRG24011220231228156 01/12/2023 BUDHIYA BAI 1745001WL041403 BUDHIYA BAI 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-45-001-009-003/52
(DEORIKALAN) 		1745001000NRG24011220231228157 01/12/2023 chuttu 1745001WL041403 chuttu 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 chuttu CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-45-001-009-003/53
(DEORIKALAN) 		1745001000NRG24011220231228158 01/12/2023 CHAMRU LAL 1745001WL041403 CHAMRU LAL 00089 CBIN0282015 1616 1616 Processed 01/01/2024 319235715 CHAMRULAL CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-45-001-009-003/53-A
(DEORIKALAN) 		1745001000NRG24011220231228159 01/12/2023 LALU RAM 1745001WL041403 LALU RAM 00089 CBIN0282015 1616 1616 Processed 01/01/2024 319235715 LALURAM CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-45-001-009-003/54-A
(DEORIKALAN) 		1745001000NRG24011220231228160 01/12/2023 Kali bai 1745001WL041403 Kali bai 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 Kalibai CENTRAL BANK OF INDIA(607115)
112 SHAHPURA MP-45-001-009-003/54-B
(DEORIKALAN) 		1745001000NRG24011220231228161 01/12/2023 BHAGAT LAL 1745001WL041403 BHAGAT LAL 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 BHAGATLAL CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-45-001-009-003/56-A
(DEORIKALAN) 		1745001000NRG24011220231228162 01/12/2023 SITA BAI 1745001WL041403 SITA BAI 00089 CBIN0282015 1010 1010 Processed 01/01/2024 319235715 SITABAI CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-45-001-009-003/57
(DEORIKALAN) 		1745001000NRG24011220231228163 01/12/2023 KODU SINGH 1745001WL041403 KODU SINGH 00089 CBIN0282015 1616 1616 Processed 01/01/2024 319235715 KODUSINGH CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-45-001-009-003/58
(DEORIKALAN) 		1745001000NRG24011220231228164 01/12/2023 CHHIDDI LAL 1745001WL041403 CHHIDDI LAL 00089 CBIN0282015 1414 1414 Processed 01/01/2024 319235715 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
116 SHAHPURA MP-45-001-009-003/61
(DEORIKALAN) 		1745001000NRG24011220231228165 01/12/2023 AASA BAI 1745001WL041403 AASA BAI 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 AASABAI CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-45-001-009-003/62
(DEORIKALAN) 		1745001000NRG24011220231228166 01/12/2023 KASAV PRASAD 1745001WL041403 KASAV PRASAD 00089 CBIN0282015 1414 1414 Processed 01/01/2024 319235715 KASAVPRASAD CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-45-001-009-003/63
(DEORIKALAN) 		1745001000NRG24011220231228167 01/12/2023 GANESH 1745001WL041403 GANESH 00089 CBIN0282015 1414 1414 Processed 01/01/2024 319235715 GANESH CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-45-001-009-003/65
(DEORIKALAN) 		1745001000NRG24011220231228168 01/12/2023 BHORA 1745001WL041403 BHORA 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 BHORA CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-45-001-009-003/67
(DEORIKALAN) 		1745001000NRG24011220231228169 01/12/2023 shiv lal 1745001WL041403 shiv lal 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 shivlal CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-45-001-009-003/67-A
(DEORIKALAN) 		1745001000NRG24011220231228170 01/12/2023 anjli 1745001WL041403 anjli 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 anjli CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-45-001-009-003/68
(DEORIKALAN) 		1745001000NRG24011220231228171 01/12/2023 FAGNU 1745001WL041403 FAGNU 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 FAGNU CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-45-001-009-003/69-A
(DEORIKALAN) 		1745001000NRG24011220231228172 01/12/2023 ANIL 1745001WL041403 ANIL 00089 CBIN0282015 1414 1414 Processed 01/01/2024 319235715 ANIL CENTRAL BANK OF INDIA(607115)
124 SHAHPURA MP-45-001-009-003/69-B
(DEORIKALAN) 		1745001000NRG24011220231228173 01/12/2023 MAYA BAI 1745001WL041403 MAYA BAI 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 MAYABAI CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-45-001-009-003/69-C
(DEORIKALAN) 		1745001000NRG24011220231228174 01/12/2023 OMPRAKASH 1745001WL041403 OMPRAKASH 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 OMPRAKASH CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-45-001-009-003/72
(DEORIKALAN) 		1745001000NRG24011220231228175 01/12/2023 amru 1745001WL041403 amru 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 amru CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-45-001-009-003/72-A
(DEORIKALAN) 		1745001000NRG24011220231228176 01/12/2023 RAM LAL 1745001WL041403 RAM LAL 00089 CBIN0282015 202 202 Processed 01/01/2024 319235715 RAMLAL CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-45-001-009-003/75
(DEORIKALAN) 		1745001000NRG24011220231228178 01/12/2023 Ganda kumari 1745001WL041403 Ganda kumari 00089 CBIN0282015 404 404 Processed 01/01/2024 319235715 Gandakumari CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-45-001-009-003/75-B
(DEORIKALAN) 		1745001000NRG24011220231228179 01/12/2023 Paro bai 1745001WL041403 Paro bai 00089 CBIN0282015 404 404 Processed 01/01/2024 319235715 Parobai STATE BANK OF INDIA(508548)
130 SHAHPURA MP-45-001-009-003/78-A
(DEORIKALAN) 		1745001000NRG24011220231228180 01/12/2023 RAMCHARAN 1745001WL041403 RAMCHARAN 00089 CBIN0282015 1414 1414 Processed 01/01/2024 319235715 RAMCHARAN CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-45-001-009-003/80-A
(DEORIKALAN) 		1745001000NRG24011220231228181 01/12/2023 Saroj bai 1745001WL041403 Saroj bai 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 Sarojbai CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-45-001-009-003/80-B
(DEORIKALAN) 		1745001000NRG24011220231228182 01/12/2023 NAVAL 1745001WL041403 NAVAL 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 NAVAL CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-45-001-009-003/80-C
(DEORIKALAN) 		1745001000NRG24011220231228183 01/12/2023 MOTI BAI 1745001WL041403 MOTI BAI 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 MOTIBAI CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-45-001-009-003/81-A
(DEORIKALAN) 		1745001000NRG24011220231228184 01/12/2023 RAMKISHOR 1745001WL041403 RAMKISHOR 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 RAMKISHOR CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-45-001-009-003/82
(DEORIKALAN) 		1745001000NRG24011220231228185 01/12/2023 DAYARAM 1745001WL041403 DAYARAM 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 DAYARAM CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-45-001-009-003/83
(DEORIKALAN) 		1745001000NRG24011220231228186 01/12/2023 Janki 1745001WL041403 Janki 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 Janki CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-45-001-009-003/84
(DEORIKALAN) 		1745001000NRG24011220231228187 01/12/2023 SUMMAT 1745001WL041403 SUMMAT 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 SUMMAT CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-45-001-009-003/87
(DEORIKALAN) 		1745001000NRG24011220231228188 01/12/2023 Santu 1745001WL041403 Santu 00089 CBIN0282015 1818 1818 Processed 01/01/2024 319235715 Santu CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-45-001-009-003/88
(DEORIKALAN) 		1745001000NRG24011220231228189 01/12/2023 mahuliya bai 1745001WL041403 mahuliya bai 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 mahuliyabai CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-45-001-009-003/89-A
(DEORIKALAN) 		1745001000NRG24011220231228190 01/12/2023 GEND 1745001WL041403 GEND 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 GEND STATE BANK OF INDIA(508548)
141 SHAHPURA MP-45-001-009-003/89-A
(DEORIKALAN) 		1745001000NRG24011220231228191 01/12/2023 Sumitra 1745001WL041403 Sumitra 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 Sumitra CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-45-001-009-003/90
(DEORIKALAN) 		1745001000NRG24011220231228192 01/12/2023 ramprasad 1745001WL041403 ramprasad 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 ramprasad CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-45-001-009-003/90-A
(DEORIKALAN) 		1745001000NRG24011220231228193 01/12/2023 Manoj Kumar 1745001WL041403 Manoj Kumar 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 ManojKumar CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-45-001-009-003/92-A
(DEORIKALAN) 		1745001000NRG24011220231228194 01/12/2023 SAMPAT 1745001WL041403 SAMPAT 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 SAMPAT CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-45-001-009-003/94
(DEORIKALAN) 		1745001000NRG24011220231228195 01/12/2023 DWRKA PRASAD 1745001WL041403 DWRKA PRASAD 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 DWRKAPRASAD CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-45-001-009-003/95
(DEORIKALAN) 		1745001000NRG24011220231228196 01/12/2023 BARE LAL 1745001WL041403 BARE LAL 00089 CBIN0282015 606 606 Processed 01/01/2024 319235715 BARELAL CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-45-001-009-003/95-A
(DEORIKALAN) 		1745001000NRG24011220231228197 01/12/2023 Jhanak lal 1745001WL041403 Jhanak lal 00089 CBIN0282015 404 404 Processed 01/01/2024 319235715 Jhanaklal CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-45-001-009-003/96
(DEORIKALAN) 		1745001000NRG24011220231228198 01/12/2023 Ram bai 1745001WL041403 Ram bai 00089 CBIN0282015 404 404 Processed 01/01/2024 319235715 Rambai CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-45-001-009-003/97-A
(DEORIKALAN) 		1745001000NRG24011220231228199 01/12/2023 Rajesh 1745001WL041403 Rajesh 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 Rajesh CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-45-001-009-003/98-A
(DEORIKALAN) 		1745001000NRG24011220231228200 01/12/2023 MOHVAT BAI 1745001WL041403 MOHVAT BAI 00089 CBIN0282015 2020 2020 Processed 01/01/2024 319235715 MOHVATBAI CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-45-001-009-003/98-C
(DEORIKALAN) 		1745001000NRG24011220231228201 01/12/2023 RAMESH SHINGH 1745001WL041403 RAMESH SHINGH 00089 CBIN0282015 2222 2222 Processed 01/01/2024 319235715 RAMESHSHINGH CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-45-001-009-003/98-D
(DEORIKALAN) 		1745001000NRG24011220231228202 01/12/2023 KUDIYA BAI 1745001WL041403 KUDIYA BAI 00089 CBIN0282015 2424 2424 Processed 01/01/2024 319235715 KUDIYABAI CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-45-001-030-003/119
(AMERA) 		1745001030NRG24011220231227108 01/12/2023 Satish 1745001030WL041372 Satish 00089 CBIN0282015 1080 1080 Processed 01/01/2024 319235715 Satish STATE BANK OF INDIA(508548)
154 SHAHPURA MP-45-001-030-003/33
(AMERA) 		1745001030NRG24011220231227161 01/12/2023 SUMMAT SINGH 1745001030WL041372 SUMMAT SINGH 00089 CBIN0282015 1260 1260 Processed 01/01/2024 319235715 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-45-001-033-001/121
(MATKA RYT) 		1745001033NRG24011220231227899 01/12/2023 GEND SINGH 1745001033WL041400 GEND SINGH 00089 CBIN0282015 1050 1050 Processed 01/01/2024 319235715 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHPURA MP-45-001-033-001/64
(MATKA RYT) 		1745001033NRG24011220231227902 01/12/2023 NANHU SINGH 1745001033WL041400 NANHU SINGH 00089 CBIN0282015 875 875 Processed 01/01/2024 319235715 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHPURA MP-45-001-033-001/83
(MATKA RYT) 		1745001033NRG24011220231227904 01/12/2023 MUKESH SINGH 1745001033WL041400 MUKESH SINGH 00089 CBIN0282015 875 875 Processed 01/01/2024 319235715 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
158 SHAHPURA MP-45-001-033-001/97
(MATKA RYT) 		1745001033NRG24011220231227907 01/12/2023 MUNGIYA BAI 1745001033WL041400 MUNGIYA BAI 00089 CBIN0282015 700 700 Processed 01/01/2024 319235715 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAHPURA MP-45-001-033-003/112
(MATKA RYT) 		1745001033NRG24011220231227909 01/12/2023 ANNTA SINGH 1745001033WL041400 ANNTA SINGH 00089 CBIN0282015 1050 1050 Processed 01/01/2024 319235715 ANNTASINGH CENTRAL BANK OF INDIA(607115)
160 SHAHPURA MP-45-001-033-003/18
(MATKA RYT) 		1745001033NRG24011220231227910 01/12/2023 SARASWATI 1745001033WL041400 SARASWATI 00089 CBIN0282015 1050 1050 Processed 01/01/2024 319235715 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHAHPURA MP-45-001-034-002/164-A
(SARWAHI MAL) 		1745001034NRG24011220231228453 01/12/2023 Balram 1745001034WL041406 Balram 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAHPURA MP-45-001-034-002/164-B
(SARWAHI MAL) 		1745001034NRG24011220231228454 01/12/2023 KRISHNA 1745001034WL041406 KRISHNA 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 KRISHNA STATE BANK OF INDIA(508548)
163 SHAHPURA MP-45-001-034-002/164-B
(SARWAHI MAL) 		1745001034NRG24011220231228455 01/12/2023 KRISHNA 1745001034WL041406 KRISHNA 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 KRISHNA INDIAN BANK(607105)
164 SHAHPURA MP-45-001-034-002/179
(SARWAHI MAL) 		1745001034NRG24011220231228456 01/12/2023 DEVA BAI 1745001034WL041406 DEVA BAI 00089 CBIN0282015 1326 1326 Processed 01/01/2024 319235715 DEVABAI CENTRAL BANK OF INDIA(607115)
165 SHAHPURA MP-45-001-034-002/204-A
(SARWAHI MAL) 		1745001034NRG24011220231228461 01/12/2023 DEVENDRA 1745001034WL041406 DEVENDRA 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 DEVENDRA CENTRAL BANK OF INDIA(607115)
166 SHAHPURA MP-45-001-034-002/204-A
(SARWAHI MAL) 		1745001034NRG24011220231228462 01/12/2023 DEVENDRA 1745001034WL041406 DEVENDRA 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 DEVENDRA CENTRAL BANK OF INDIA(607115)
167 SHAHPURA MP-45-001-034-002/229-A
(SARWAHI MAL) 		1745001034NRG24011220231228465 01/12/2023 GANAGA BAI MARAVI 1745001034WL041406 GANAGA BAI MARAVI 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 GANAGABAIMARAVI FINO PAYMENTS BANK LTD(608001)
168 SHAHPURA MP-45-001-034-002/230
(SARWAHI MAL) 		1745001034NRG24011220231228466 01/12/2023 SAMHAR SINGH 1745001034WL041406 SAMHAR SINGH 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-45-001-034-002/238-A
(SARWAHI MAL) 		1745001034NRG24011220231228467 01/12/2023 AYODHYA SINGH 1745001034WL041406 AYODHYA SINGH 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 AYODHYASINGH CENTRAL BANK OF INDIA(607115)
170 SHAHPURA MP-45-001-034-002/238-A
(SARWAHI MAL) 		1745001034NRG24011220231228468 01/12/2023 AYODHYA SINGH 1745001034WL041406 AYODHYA SINGH 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 AYODHYASINGH STATE BANK OF INDIA(508548)
171 SHAHPURA MP-45-001-034-002/28
(SARWAHI MAL) 		1745001034NRG24011220231228469 01/12/2023 JAWAHAR SINGH UDDEY 1745001034WL041406 JAWAHAR SINGH UDDEY 00089 CBIN0282015 884 884 Processed 01/01/2024 319235715 JAWAHARSINGHUDDEY CENTRAL BANK OF INDIA(607115)
172 SHAHPURA MP-45-001-034-002/28-B
(SARWAHI MAL) 		1745001034NRG24011220231228472 01/12/2023 BHAN SINGH 1745001034WL041406 BHAN SINGH 00089 CBIN0282015 1326 1326 Processed 01/01/2024 319235715 BHANSINGH CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-45-001-034-002/28-B
(SARWAHI MAL) 		1745001034NRG24011220231228473 01/12/2023 BHAN SINGH 1745001034WL041406 BHAN SINGH 00089 CBIN0282015 1326 1326 Processed 01/01/2024 319235715 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHPURA MP-45-001-034-002/30-A
(SARWAHI MAL) 		1745001034NRG24011220231228474 01/12/2023 SURENDRA SINGH 1745001034WL041406 SURENDRA SINGH 00089 CBIN0282015 1326 1326 Processed 01/01/2024 319235715 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHPURA MP-45-001-034-002/78
(SARWAHI MAL) 		1745001034NRG24011220231228475 01/12/2023 NANHI BAI 1745001034WL041406 NANHI BAI 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 NANHIBAI CENTRAL BANK OF INDIA(607115)
176 SHAHPURA MP-45-001-034-002/78
(SARWAHI MAL) 		1745001034NRG24011220231228476 01/12/2023 NANHI BAI 1745001034WL041406 NANHI BAI 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 NANHIBAI CENTRAL BANK OF INDIA(607115)
177 SHAHPURA MP-45-001-034-002/78-B
(SARWAHI MAL) 		1745001034NRG24011220231228478 01/12/2023 MUKESH 1745001034WL041406 MUKESH 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 MUKESH CENTRAL BANK OF INDIA(607115)
178 SHAHPURA MP-45-001-034-002/78-B
(SARWAHI MAL) 		1745001034NRG24011220231228477 01/12/2023 MUKESH SINGH 1745001034WL041406 MUKESH SINGH 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 MUKESHSINGH STATE BANK OF INDIA(508548)
179 SHAHPURA MP-45-001-034-002/85
(SARWAHI MAL) 		1745001034NRG24011220231228479 01/12/2023 CHARAN SINGH OTTEY 1745001034WL041406 CHARAN SINGH OTTEY 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 CHARANSINGHOTTEY CENTRAL BANK OF INDIA(607115)
180 SHAHPURA MP-45-001-034-002/85
(SARWAHI MAL) 		1745001034NRG24011220231228480 01/12/2023 CHARAN SINGH OTTEY 1745001034WL041406 CHARAN SINGH OTTEY 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 CHARANSINGHOTTEY CENTRAL BANK OF INDIA(607115)
181 SHAHPURA MP-45-001-034-002/85-A
(SARWAHI MAL) 		1745001034NRG24011220231228482 01/12/2023 PRAKASH SINGH OTTEY 1745001034WL041406 PRAKASH SINGH OTTEY 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 PRAKASHSINGHOTTEY CENTRAL BANK OF INDIA(607115)
182 SHAHPURA MP-45-001-034-002/85-A
(SARWAHI MAL) 		1745001034NRG24011220231228481 01/12/2023 PRAKSH SINGH 1745001034WL041406 PRAKSH SINGH 00089 CBIN0282015 1302 1302 Processed 01/01/2024 319235715 PRAKSHSINGH CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-45-001-057-002/76-A
(SARAI MAL) 		1745001057NRG24011220231227047 01/12/2023 VANDNA 1745001057WL041367 VANDNA 00089 CBIN0282015 1170 1170 Processed 01/01/2024 319235715 VANDNA CENTRAL BANK OF INDIA(607115)
SubTotal 278620 278620
184 SHAHPURA MP-45-001-029-003/35
(PIPARIYA) 		1745001029NRG24011220231226959 01/12/2023 SAMNOO SINGH 1745001029WL041359 SAMNOO SINGH 00415 SBIN0002893 100 100 Processed 01/01/2024 319235715 SAMNOOSINGH STATE BANK OF INDIA(508548)
185 SHAHPURA MP-45-001-029-003/36
(PIPARIYA) 		1745001029NRG24011220231226960 01/12/2023 CHANDER SINGH 1745001029WL041359 CHANDER SINGH 00415 SBIN0002893 100 100 Processed 01/01/2024 319235715 CHANDERSINGH STATE BANK OF INDIA(508548)
186 SHAHPURA MP-45-001-029-003/59
(PIPARIYA) 		1745001029NRG24011220231226961 01/12/2023 FOOLA BAI 1745001029WL041359 FOOLA BAI 00415 SBIN0002893 100 100 Processed 01/01/2024 319235715 FOOLABAI STATE BANK OF INDIA(508548)
187 SHAHPURA MP-45-001-029-003/59
(PIPARIYA) 		1745001029NRG24011220231226962 01/12/2023 FOOLA BAI 1745001029WL041359 FOOLA BAI 00415 SBIN0002893 100 100 Processed 01/01/2024 319235715 FOOLABAI STATE BANK OF INDIA(508548)
188 SHAHPURA MP-45-001-029-003/79-A
(PIPARIYA) 		1745001029NRG24011220231226963 01/12/2023 KRISHANRANJNA 1745001029WL041359 KRISHANRANJNA 00415 SBIN0002893 100 100 Processed 01/01/2024 319235715 KRISHANRANJNA STATE BANK OF INDIA(508548)
189 SHAHPURA MP-45-001-029-003/79-A
(PIPARIYA) 		1745001029NRG24011220231226964 01/12/2023 KRISHANRANJNA 1745001029WL041359 KRISHANRANJNA 00415 SBIN0002893 100 100 Processed 01/01/2024 319235715 KRISHANRANJNA STATE BANK OF INDIA(508548)
190 SHAHPURA MP-45-001-030-001/1-A
(AMERA) 		1745001030NRG24011220231228205 01/12/2023 GANGA RAM 1745001030WL041405 GANGA RAM 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 GANGARAM STATE BANK OF INDIA(508548)
191 SHAHPURA MP-45-001-030-001/1-A
(AMERA) 		1745001030NRG24011220231228206 01/12/2023 GANGA RAM 1745001030WL041405 GANGA RAM 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 GANGARAM STATE BANK OF INDIA(508548)
192 SHAHPURA MP-45-001-030-001/10
(AMERA) 		1745001030NRG24011220231228207 01/12/2023 KEHAR SINGH 1745001030WL041405 KEHAR SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 KEHARSINGH STATE BANK OF INDIA(508548)
193 SHAHPURA MP-45-001-030-001/100-A
(AMERA) 		1745001030NRG24011220231228208 01/12/2023 roshni 1745001030WL041405 roshni 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 roshni STATE BANK OF INDIA(508548)
194 SHAHPURA MP-45-001-030-001/102
(AMERA) 		1745001030NRG24011220231228209 01/12/2023 FOOL BAI 1745001030WL041405 FOOL BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 FOOLBAI STATE BANK OF INDIA(508548)
195 SHAHPURA MP-45-001-030-001/103-A
(AMERA) 		1745001030NRG24011220231228210 01/12/2023 SURENDRA 1745001030WL041405 SURENDRA 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 SURENDRA STATE BANK OF INDIA(508548)
196 SHAHPURA MP-45-001-030-001/103-A
(AMERA) 		1745001030NRG24011220231228211 01/12/2023 SURENDRA 1745001030WL041405 SURENDRA 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 SURENDRA STATE BANK OF INDIA(508548)
197 SHAHPURA MP-45-001-030-001/106
(AMERA) 		1745001030NRG24011220231228213 01/12/2023 TITRA SINGH 1745001030WL041405 TITRA SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 TITRASINGH STATE BANK OF INDIA(508548)
198 SHAHPURA MP-45-001-030-001/106
(AMERA) 		1745001030NRG24011220231228214 01/12/2023 TITRA SINGH 1745001030WL041405 TITRA SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 TITRASINGH STATE BANK OF INDIA(508548)
199 SHAHPURA MP-45-001-030-001/107
(AMERA) 		1745001030NRG24011220231228216 01/12/2023 POORAN SINGH 1745001030WL041405 POORAN SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 POORANSINGH STATE BANK OF INDIA(508548)
200 SHAHPURA MP-45-001-030-001/108
(AMERA) 		1745001030NRG24011220231228217 01/12/2023 SHIV KALI 1745001030WL041405 SHIV KALI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SHIVKALI STATE BANK OF INDIA(508548)
201 SHAHPURA MP-45-001-030-001/108
(AMERA) 		1745001030NRG24011220231228218 01/12/2023 SHIV KALI 1745001030WL041405 SHIV KALI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SHIVKALI STATE BANK OF INDIA(508548)
202 SHAHPURA MP-45-001-030-001/109
(AMERA) 		1745001030NRG24011220231228219 01/12/2023 DHARAM SINGH 1745001030WL041405 DHARAM SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 DHARAMSINGH STATE BANK OF INDIA(508548)
203 SHAHPURA MP-45-001-030-001/109
(AMERA) 		1745001030NRG24011220231228220 01/12/2023 DHARAM SINGH 1745001030WL041405 DHARAM SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 DHARAMSINGH STATE BANK OF INDIA(508548)
204 SHAHPURA MP-45-001-030-001/11
(AMERA) 		1745001030NRG24011220231228221 01/12/2023 RAMFAL 1745001030WL041405 RAMFAL 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 RAMFAL STATE BANK OF INDIA(508548)
205 SHAHPURA MP-45-001-030-001/111
(AMERA) 		1745001030NRG24011220231228222 01/12/2023 MOOL CHAND 1745001030WL041405 MOOL CHAND 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 MOOLCHAND STATE BANK OF INDIA(508548)
206 SHAHPURA MP-45-001-030-001/111
(AMERA) 		1745001030NRG24011220231228223 01/12/2023 MOOL CHAND 1745001030WL041405 MOOL CHAND 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 MOOLCHAND STATE BANK OF INDIA(508548)
207 SHAHPURA MP-45-001-030-001/113
(AMERA) 		1745001030NRG24011220231228224 01/12/2023 SAROJ 1745001030WL041405 SAROJ 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 SAROJ STATE BANK OF INDIA(508548)
208 SHAHPURA MP-45-001-030-001/113
(AMERA) 		1745001030NRG24011220231228225 01/12/2023 SAROJ 1745001030WL041405 SAROJ 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 SAROJ STATE BANK OF INDIA(508548)
209 SHAHPURA MP-45-001-030-001/117
(AMERA) 		1745001030NRG24011220231228227 01/12/2023 BHAJAN 1745001030WL041405 BHAJAN 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 BHAJAN FINO PAYMENTS BANK LTD(608001)
210 SHAHPURA MP-45-001-030-001/117
(AMERA) 		1745001030NRG24011220231228226 01/12/2023 BHAJAN SINGH 1745001030WL041405 BHAJAN SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 BHAJANSINGH STATE BANK OF INDIA(508548)
211 SHAHPURA MP-45-001-030-001/12
(AMERA) 		1745001030NRG24011220231228228 01/12/2023 CHAMRU SINGH 1745001030WL041405 CHAMRU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 CHAMRUSINGH STATE BANK OF INDIA(508548)
212 SHAHPURA MP-45-001-030-001/12
(AMERA) 		1745001030NRG24011220231228229 01/12/2023 CHAMRU SINGH 1745001030WL041405 CHAMRU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHPURA MP-45-001-030-001/12-A
(AMERA) 		1745001030NRG24011220231228230 01/12/2023 inda bai 1745001030WL041405 inda bai 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 indabai STATE BANK OF INDIA(508548)
214 SHAHPURA MP-45-001-030-001/120-A
(AMERA) 		1745001030NRG24011220231228232 01/12/2023 MOTIN 1745001030WL041405 MOTIN 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 MOTIN STATE BANK OF INDIA(508548)
215 SHAHPURA MP-45-001-030-001/120-A
(AMERA) 		1745001030NRG24011220231228233 01/12/2023 MOTIN 1745001030WL041405 MOTIN 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 MOTIN STATE BANK OF INDIA(508548)
216 SHAHPURA MP-45-001-030-001/121
(AMERA) 		1745001030NRG24011220231228234 01/12/2023 KAPOOR SINGH 1745001030WL041405 KAPOOR SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 KAPOORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHAHPURA MP-45-001-030-001/121
(AMERA) 		1745001030NRG24011220231228235 01/12/2023 KAPOOR SINGH 1745001030WL041405 KAPOOR SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 KAPOORSINGH STATE BANK OF INDIA(508548)
218 SHAHPURA MP-45-001-030-001/123-B
(AMERA) 		1745001030NRG24011220231228237 01/12/2023 anju 1745001030WL041405 anju 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 anju STATE BANK OF INDIA(508548)
219 SHAHPURA MP-45-001-030-001/123-B
(AMERA) 		1745001030NRG24011220231228236 01/12/2023 jainu 1745001030WL041405 jainu 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 jainu STATE BANK OF INDIA(508548)
220 SHAHPURA MP-45-001-030-001/124
(AMERA) 		1745001030NRG24011220231228238 01/12/2023 PANKU SINGH 1745001030WL041405 PANKU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 PANKUSINGH STATE BANK OF INDIA(508548)
221 SHAHPURA MP-45-001-030-001/124
(AMERA) 		1745001030NRG24011220231228239 01/12/2023 PANKU SINGH 1745001030WL041405 PANKU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 PANKUSINGH STATE BANK OF INDIA(508548)
222 SHAHPURA MP-45-001-030-001/126
(AMERA) 		1745001030NRG24011220231228240 01/12/2023 LAKHAN SINGH 1745001030WL041405 LAKHAN SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 LAKHANSINGH STATE BANK OF INDIA(508548)
223 SHAHPURA MP-45-001-030-001/126
(AMERA) 		1745001030NRG24011220231228241 01/12/2023 LAKHAN SINGH 1745001030WL041405 LAKHAN SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 LAKHANSINGH STATE BANK OF INDIA(508548)
224 SHAHPURA MP-45-001-030-001/128
(AMERA) 		1745001030NRG24011220231228242 01/12/2023 SAHBIN BAI 1745001030WL041405 SAHBIN BAI 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 SAHBINBAI STATE BANK OF INDIA(508548)
225 SHAHPURA MP-45-001-030-001/13
(AMERA) 		1745001030NRG24011220231228243 01/12/2023 DASHRI BAI 1745001030WL041405 DASHRI BAI 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 DASHRIBAI STATE BANK OF INDIA(508548)
226 SHAHPURA MP-45-001-030-001/13-B
(AMERA) 		1745001030NRG24011220231228244 01/12/2023 AMARTI BAI 1745001030WL041405 AMARTI BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 AMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHPURA MP-45-001-030-001/13-B
(AMERA) 		1745001030NRG24011220231228245 01/12/2023 AMARTI BAI 1745001030WL041405 AMARTI BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 AMARTIBAI STATE BANK OF INDIA(508548)
228 SHAHPURA MP-45-001-030-001/130-A
(AMERA) 		1745001030NRG24011220231228247 01/12/2023 devanti 1745001030WL041405 devanti 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAHPURA MP-45-001-030-001/130-A
(AMERA) 		1745001030NRG24011220231228246 01/12/2023 Sadan singh 1745001030WL041405 Sadan singh 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 Sadansingh STATE BANK OF INDIA(508548)
230 SHAHPURA MP-45-001-030-001/14
(AMERA) 		1745001030NRG24011220231228248 01/12/2023 VISAHIN BAI 1745001030WL041405 VISAHIN BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 VISAHINBAI STATE BANK OF INDIA(508548)
231 SHAHPURA MP-45-001-030-001/14-A
(AMERA) 		1745001030NRG24011220231228249 01/12/2023 devanti 1745001030WL041405 devanti 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 devanti STATE BANK OF INDIA(508548)
232 SHAHPURA MP-45-001-030-001/14-A
(AMERA) 		1745001030NRG24011220231228250 01/12/2023 devanti 1745001030WL041405 devanti 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAHPURA MP-45-001-030-001/145-C
(AMERA) 		1745001030NRG24011220231228251 01/12/2023 radha 1745001030WL041405 radha 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 radha STATE BANK OF INDIA(508548)
234 SHAHPURA MP-45-001-030-001/145-C
(AMERA) 		1745001030NRG24011220231228252 01/12/2023 radha 1745001030WL041405 radha 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 radha INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAHPURA MP-45-001-030-001/147
(AMERA) 		1745001030NRG24011220231228253 01/12/2023 Sanva singh 1745001030WL041405 Sanva singh 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 Sanvasingh FINO PAYMENTS BANK LTD(608001)
236 SHAHPURA MP-45-001-030-001/147
(AMERA) 		1745001030NRG24011220231228254 01/12/2023 Tulsi bai 1745001030WL041405 Tulsi bai 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAHPURA MP-45-001-030-001/16
(AMERA) 		1745001030NRG24011220231228255 01/12/2023 KALIYA BAI 1745001030WL041405 KALIYA BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 KALIYABAI STATE BANK OF INDIA(508548)
238 SHAHPURA MP-45-001-030-001/16
(AMERA) 		1745001030NRG24011220231228256 01/12/2023 KALIYA BAI 1745001030WL041405 KALIYA BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 KALIYABAI STATE BANK OF INDIA(508548)
239 SHAHPURA MP-45-001-030-001/17
(AMERA) 		1745001030NRG24011220231228257 01/12/2023 BEERSHAH 1745001030WL041405 BEERSHAH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 BEERSHAH STATE BANK OF INDIA(508548)
240 SHAHPURA MP-45-001-030-001/18
(AMERA) 		1745001030NRG24011220231228258 01/12/2023 RAJO BAI 1745001030WL041405 RAJO BAI 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 RAJOBAI STATE BANK OF INDIA(508548)
241 SHAHPURA MP-45-001-030-001/19
(AMERA) 		1745001030NRG24011220231228259 01/12/2023 RAMNATH SINGH 1745001030WL041405 RAMNATH SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 RAMNATHSINGH STATE BANK OF INDIA(508548)
242 SHAHPURA MP-45-001-030-001/19
(AMERA) 		1745001030NRG24011220231228260 01/12/2023 RAMNATH SINGH 1745001030WL041405 RAMNATH SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 RAMNATHSINGH STATE BANK OF INDIA(508548)
243 SHAHPURA MP-45-001-030-001/20
(AMERA) 		1745001030NRG24011220231228261 01/12/2023 JEEVAN SINGH 1745001030WL041405 JEEVAN SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 JEEVANSINGH STATE BANK OF INDIA(508548)
244 SHAHPURA MP-45-001-030-001/20
(AMERA) 		1745001030NRG24011220231228262 01/12/2023 JEEVAN SINGH 1745001030WL041405 JEEVAN SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 JEEVANSINGH STATE BANK OF INDIA(508548)
245 SHAHPURA MP-45-001-030-001/22
(AMERA) 		1745001030NRG24011220231228263 01/12/2023 JAGAT SINGH 1745001030WL041405 JAGAT SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 JAGATSINGH STATE BANK OF INDIA(508548)
246 SHAHPURA MP-45-001-030-001/23
(AMERA) 		1745001030NRG24011220231228264 01/12/2023 GIRWAR SINGH 1745001030WL041405 GIRWAR SINGH 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 GIRWARSINGH STATE BANK OF INDIA(508548)
247 SHAHPURA MP-45-001-030-001/23
(AMERA) 		1745001030NRG24011220231228265 01/12/2023 Lalavati bai paraste 1745001030WL041405 Lalavati bai paraste 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 Lalavatibaiparaste STATE BANK OF INDIA(508548)
248 SHAHPURA MP-45-001-030-001/23-A
(AMERA) 		1745001030NRG24011220231228266 01/12/2023 PREM BAI 1745001030WL041405 PREM BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 PREMBAI STATE BANK OF INDIA(508548)
249 SHAHPURA MP-45-001-030-001/23-A
(AMERA) 		1745001030NRG24011220231228267 01/12/2023 PREM BAI 1745001030WL041405 PREM BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 PREMBAI STATE BANK OF INDIA(508548)
250 SHAHPURA MP-45-001-030-001/24
(AMERA) 		1745001030NRG24011220231228269 01/12/2023 GUHRA SINGH 1745001030WL041405 GUHRA SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 GUHRASINGH STATE BANK OF INDIA(508548)
251 SHAHPURA MP-45-001-030-001/25
(AMERA) 		1745001030NRG24011220231228270 01/12/2023 BARO BAI 1745001030WL041405 BARO BAI 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 BAROBAI UNION BANK OF INDIA(508500)
252 SHAHPURA MP-45-001-030-001/26
(AMERA) 		1745001030NRG24011220231228271 01/12/2023 AJMER SINGH 1745001030WL041405 AJMER SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 AJMERSINGH STATE BANK OF INDIA(508548)
253 SHAHPURA MP-45-001-030-001/26
(AMERA) 		1745001030NRG24011220231228272 01/12/2023 AJMER SINGH 1745001030WL041405 AJMER SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHAHPURA MP-45-001-030-001/26-C
(AMERA) 		1745001030NRG24011220231228273 01/12/2023 SOHAN SINGH 1745001030WL041405 SOHAN SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SOHANSINGH STATE BANK OF INDIA(508548)
255 SHAHPURA MP-45-001-030-001/26-C
(AMERA) 		1745001030NRG24011220231228274 01/12/2023 SOHAN SINGH 1745001030WL041405 SOHAN SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SOHANSINGH AXIS BANK(607153)
256 SHAHPURA MP-45-001-030-001/27
(AMERA) 		1745001030NRG24011220231228275 01/12/2023 CHANDRWATI 1745001030WL041405 CHANDRWATI 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 CHANDRWATI STATE BANK OF INDIA(508548)
257 SHAHPURA MP-45-001-030-001/28
(AMERA) 		1745001030NRG24011220231228276 01/12/2023 SUNIYA BAI 1745001030WL041405 SUNIYA BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SUNIYABAI STATE BANK OF INDIA(508548)
258 SHAHPURA MP-45-001-030-001/28-C
(AMERA) 		1745001030NRG24011220231228277 01/12/2023 SUKHDEEN SINGH 1745001030WL041405 SUKHDEEN SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 SUKHDEENSINGH STATE BANK OF INDIA(508548)
259 SHAHPURA MP-45-001-030-001/28-C
(AMERA) 		1745001030NRG24011220231228278 01/12/2023 SUKHDEEN SINGH 1745001030WL041405 SUKHDEEN SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 SUKHDEENSINGH FINCARE SMALL FINANCE BANK LTD(608304)
260 SHAHPURA MP-45-001-030-001/29-A
(AMERA) 		1745001030NRG24011220231228279 01/12/2023 DHANI RAM 1745001030WL041405 DHANI RAM 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 DHANIRAM STATE BANK OF INDIA(508548)
261 SHAHPURA MP-45-001-030-001/29-A
(AMERA) 		1745001030NRG24011220231228280 01/12/2023 DHANI RAM 1745001030WL041405 DHANI RAM 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 DHANIRAM STATE BANK OF INDIA(508548)
262 SHAHPURA MP-45-001-030-001/30
(AMERA) 		1745001030NRG24011220231228281 01/12/2023 GOVIND SINGH 1745001030WL041405 GOVIND SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 GOVINDSINGH STATE BANK OF INDIA(508548)
263 SHAHPURA MP-45-001-030-001/30
(AMERA) 		1745001030NRG24011220231228282 01/12/2023 GOVIND SINGH 1745001030WL041405 GOVIND SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 GOVINDSINGH STATE BANK OF INDIA(508548)
264 SHAHPURA MP-45-001-030-001/31
(AMERA) 		1745001030NRG24011220231228285 01/12/2023 NARWADIYA BAI 1745001030WL041405 NARWADIYA BAI 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 NARWADIYABAI STATE BANK OF INDIA(508548)
265 SHAHPURA MP-45-001-030-001/31-C
(AMERA) 		1745001030NRG24011220231228288 01/12/2023 SUHAG BAI 1745001030WL041405 SUHAG BAI 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 SUHAGBAI STATE BANK OF INDIA(508548)
266 SHAHPURA MP-45-001-030-001/31-C
(AMERA) 		1745001030NRG24011220231228289 01/12/2023 SUHAG BAI 1745001030WL041405 SUHAG BAI 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHPURA MP-45-001-030-001/33
(AMERA) 		1745001030NRG24011220231228290 01/12/2023 HARI LAL 1745001030WL041405 HARI LAL 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 HARILAL STATE BANK OF INDIA(508548)
268 SHAHPURA MP-45-001-030-001/33
(AMERA) 		1745001030NRG24011220231228291 01/12/2023 HARI LAL 1745001030WL041405 HARI LAL 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHAHPURA MP-45-001-030-001/33-A
(AMERA) 		1745001030NRG24011220231228292 01/12/2023 PRAHLAD SINGH 1745001030WL041405 PRAHLAD SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 PRAHLADSINGH STATE BANK OF INDIA(508548)
270 SHAHPURA MP-45-001-030-001/33-A
(AMERA) 		1745001030NRG24011220231228293 01/12/2023 PRAHLAD SINGH 1745001030WL041405 PRAHLAD SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 PRAHLADSINGH BANK OF INDIA(508505)
271 SHAHPURA MP-45-001-030-001/34
(AMERA) 		1745001030NRG24011220231228296 01/12/2023 PAHLA SINGH 1745001030WL041405 PAHLA SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 PAHLASINGH STATE BANK OF INDIA(508548)
272 SHAHPURA MP-45-001-030-001/34
(AMERA) 		1745001030NRG24011220231228297 01/12/2023 PAHLA SINGH 1745001030WL041405 PAHLA SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 PAHLASINGH STATE BANK OF INDIA(508548)
273 SHAHPURA MP-45-001-030-001/34-C
(AMERA) 		1745001030NRG24011220231228298 01/12/2023 GENDA SINGH 1745001030WL041405 GENDA SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 GENDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHPURA MP-45-001-030-001/34-C
(AMERA) 		1745001030NRG24011220231228299 01/12/2023 GENDA SINGH 1745001030WL041405 GENDA SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 GENDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAHPURA MP-45-001-030-001/35
(AMERA) 		1745001030NRG24011220231228300 01/12/2023 LALLA SINGH 1745001030WL041405 LALLA SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 LALLASINGH STATE BANK OF INDIA(508548)
276 SHAHPURA MP-45-001-030-001/36
(AMERA) 		1745001030NRG24011220231228301 01/12/2023 GULAB SINGH 1745001030WL041405 GULAB SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 GULABSINGH STATE BANK OF INDIA(508548)
277 SHAHPURA MP-45-001-030-001/36
(AMERA) 		1745001030NRG24011220231228302 01/12/2023 GULAB SINGH 1745001030WL041405 GULAB SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 GULABSINGH STATE BANK OF INDIA(508548)
278 SHAHPURA MP-45-001-030-001/37
(AMERA) 		1745001030NRG24011220231228304 01/12/2023 Chattar SINGH 1745001030WL041405 Chattar SINGH 00415 SBIN0002893 360 360 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 SHAHPURA MP-45-001-030-001/37
(AMERA) 		1745001030NRG24011220231228303 01/12/2023 SUMMAT SINGH 1745001030WL041405 SUMMAT SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SUMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAHPURA MP-45-001-030-001/39
(AMERA) 		1745001030NRG24011220231228305 01/12/2023 CHAIN SINGH 1745001030WL041405 CHAIN SINGH 00415 SBIN0002893 180 180 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SHAHPURA MP-45-001-030-001/39
(AMERA) 		1745001030NRG24011220231228306 01/12/2023 CHAIN SINGH 1745001030WL041405 CHAIN SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 CHAINSINGH STATE BANK OF INDIA(508548)
282 SHAHPURA MP-45-001-030-001/4
(AMERA) 		1745001030NRG24011220231228307 01/12/2023 KUWAR SINGH 1745001030WL041405 KUWAR SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 KUWARSINGH STATE BANK OF INDIA(508548)
283 SHAHPURA MP-45-001-030-001/4
(AMERA) 		1745001030NRG24011220231228308 01/12/2023 KUWAR SINGH 1745001030WL041405 KUWAR SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 KUWARSINGH STATE BANK OF INDIA(508548)
284 SHAHPURA MP-45-001-030-001/40-C
(AMERA) 		1745001030NRG24011220231228309 01/12/2023 dev singh 1745001030WL041405 dev singh 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 devsingh STATE BANK OF INDIA(508548)
285 SHAHPURA MP-45-001-030-001/40-C
(AMERA) 		1745001030NRG24011220231228310 01/12/2023 dev singh 1745001030WL041405 dev singh 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 devsingh FINO PAYMENTS BANK LTD(608001)
286 SHAHPURA MP-45-001-030-001/41
(AMERA) 		1745001030NRG24011220231228311 01/12/2023 FAGGAN BAI 1745001030WL041405 FAGGAN BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 FAGGANBAI STATE BANK OF INDIA(508548)
287 SHAHPURA MP-45-001-030-001/42
(AMERA) 		1745001030NRG24011220231228312 01/12/2023 SAWANT SINGH 1745001030WL041405 SAWANT SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 SAWANTSINGH STATE BANK OF INDIA(508548)
288 SHAHPURA MP-45-001-030-001/43-a
(AMERA) 		1745001030NRG24011220231228313 01/12/2023 MAIKU SINGH 1745001030WL041405 MAIKU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAHPURA MP-45-001-030-001/43-a
(AMERA) 		1745001030NRG24011220231228314 01/12/2023 MAIKU SINGH 1745001030WL041405 MAIKU SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAHPURA MP-45-001-030-001/44-A
(AMERA) 		1745001030NRG24011220231228315 01/12/2023 AMAR SINGH 1745001030WL041405 AMAR SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHAHPURA MP-45-001-030-001/45
(AMERA) 		1745001030NRG24011220231228317 01/12/2023 SUHAGIL SINGH 1745001030WL041405 SUHAGIL SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SUHAGILSINGH STATE BANK OF INDIA(508548)
292 SHAHPURA MP-45-001-030-001/45
(AMERA) 		1745001030NRG24011220231228318 01/12/2023 SUHAGIL SINGH 1745001030WL041405 SUHAGIL SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SUHAGILSINGH STATE BANK OF INDIA(508548)
293 SHAHPURA MP-45-001-030-001/45-A
(AMERA) 		1745001030NRG24011220231228319 01/12/2023 SHIV PRASAD 1745001030WL041405 SHIV PRASAD 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 SHIVPRASAD BANK OF BARODA(606985)
294 SHAHPURA MP-45-001-030-001/45-A
(AMERA) 		1745001030NRG24011220231228320 01/12/2023 SHIV PRASAD 1745001030WL041405 SHIV PRASAD 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 SHIVPRASAD STATE BANK OF INDIA(508548)
295 SHAHPURA MP-45-001-030-001/45-C
(AMERA) 		1745001030NRG24011220231228321 01/12/2023 shyam singh 1745001030WL041405 shyam singh 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 shyamsingh FINCARE SMALL FINANCE BANK LTD(608304)
296 SHAHPURA MP-45-001-030-001/45-D
(AMERA) 		1745001030NRG24011220231228324 01/12/2023 Sugam bai maravi 1745001030WL041405 Sugam bai maravi 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 Sugambaimaravi STATE BANK OF INDIA(508548)
297 SHAHPURA MP-45-001-030-001/46
(AMERA) 		1745001030NRG24011220231228326 01/12/2023 SATISH SINGH 1745001030WL041405 SATISH SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 SATISHSINGH STATE BANK OF INDIA(508548)
298 SHAHPURA MP-45-001-030-001/47
(AMERA) 		1745001030NRG24011220231228327 01/12/2023 RAVI SINGH 1745001030WL041405 RAVI SINGH 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 RAVISINGH STATE BANK OF INDIA(508548)
299 SHAHPURA MP-45-001-030-001/47
(AMERA) 		1745001030NRG24011220231228328 01/12/2023 RAVI SINGH 1745001030WL041405 RAVI SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 RAVISINGH CENTRAL BANK OF INDIA(607115)
300 SHAHPURA MP-45-001-030-001/48-A
(AMERA) 		1745001030NRG24011220231228330 01/12/2023 ROHNI SINGH 1745001030WL041405 ROHNI SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 ROHNISINGH STATE BANK OF INDIA(508548)
301 SHAHPURA MP-45-001-030-001/48-A
(AMERA) 		1745001030NRG24011220231228331 01/12/2023 ROHNI SINGH 1745001030WL041405 ROHNI SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 ROHNISINGH STATE BANK OF INDIA(508548)
302 SHAHPURA MP-45-001-030-001/48-B
(AMERA) 		1745001030NRG24011220231228332 01/12/2023 BEERAN SINGH 1745001030WL041405 BEERAN SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 BEERANSINGH STATE BANK OF INDIA(508548)
303 SHAHPURA MP-45-001-030-001/48-B
(AMERA) 		1745001030NRG24011220231228333 01/12/2023 Rajkumari 1745001030WL041405 Rajkumari 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 Rajkumari STATE BANK OF INDIA(508548)
304 SHAHPURA MP-45-001-030-001/49
(AMERA) 		1745001030NRG24011220231228335 01/12/2023 LAMIYA BAI 1745001030WL041405 LAMIYA BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 LAMIYABAI STATE BANK OF INDIA(508548)
305 SHAHPURA MP-45-001-030-001/49-A
(AMERA) 		1745001030NRG24011220231228336 01/12/2023 iswar 1745001030WL041405 iswar 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 iswar STATE BANK OF INDIA(508548)
306 SHAHPURA MP-45-001-030-001/49-A
(AMERA) 		1745001030NRG24011220231228337 01/12/2023 iswar 1745001030WL041405 iswar 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 iswar STATE BANK OF INDIA(508548)
307 SHAHPURA MP-45-001-030-001/5
(AMERA) 		1745001030NRG24011220231228338 01/12/2023 BISHNU SINGH 1745001030WL041405 BISHNU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 BISHNUSINGH STATE BANK OF INDIA(508548)
308 SHAHPURA MP-45-001-030-001/5
(AMERA) 		1745001030NRG24011220231228339 01/12/2023 BISHNU SINGH 1745001030WL041405 BISHNU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 BISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHAHPURA MP-45-001-030-001/5-B
(AMERA) 		1745001030NRG24011220231228341 01/12/2023 SUGATI ABC 1745001030WL041405 SUGATI ABC 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 SUGATIABC FINO PAYMENTS BANK LTD(608001)
310 SHAHPURA MP-45-001-030-001/50
(AMERA) 		1745001030NRG24011220231228342 01/12/2023 BINDA SINGH 1745001030WL041405 BINDA SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 BINDASINGH STATE BANK OF INDIA(508548)
311 SHAHPURA MP-45-001-030-001/50
(AMERA) 		1745001030NRG24011220231228343 01/12/2023 BINDA SINGH 1745001030WL041405 BINDA SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 BINDASINGH STATE BANK OF INDIA(508548)
312 SHAHPURA MP-45-001-030-001/51
(AMERA) 		1745001030NRG24011220231228344 01/12/2023 NARAYAN SINGH 1745001030WL041405 NARAYAN SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 SHAHPURA MP-45-001-030-001/51
(AMERA) 		1745001030NRG24011220231228345 01/12/2023 NARAYAN SINGH 1745001030WL041405 NARAYAN SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 NARAYANSINGH STATE BANK OF INDIA(508548)
314 SHAHPURA MP-45-001-030-001/51-A
(AMERA) 		1745001030NRG24011220231228347 01/12/2023 Rukmani 1745001030WL041405 Rukmani 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 Rukmani STATE BANK OF INDIA(508548)
315 SHAHPURA MP-45-001-030-001/51-A
(AMERA) 		1745001030NRG24011220231228346 01/12/2023 shiv prasad 1745001030WL041405 shiv prasad 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
316 SHAHPURA MP-45-001-030-001/51-B
(AMERA) 		1745001030NRG24011220231228349 01/12/2023 Bhanvati 1745001030WL041405 Bhanvati 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 Bhanvati STATE BANK OF INDIA(508548)
317 SHAHPURA MP-45-001-030-001/52
(AMERA) 		1745001030NRG24011220231228350 01/12/2023 RAM KUMAR 1745001030WL041405 RAM KUMAR 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 RAMKUMAR STATE BANK OF INDIA(508548)
318 SHAHPURA MP-45-001-030-001/52
(AMERA) 		1745001030NRG24011220231228351 01/12/2023 RAM KUMAR 1745001030WL041405 RAM KUMAR 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 RAMKUMAR STATE BANK OF INDIA(508548)
319 SHAHPURA MP-45-001-030-001/52-A
(AMERA) 		1745001030NRG24011220231228353 01/12/2023 suneeta 1745001030WL041405 suneeta 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 suneeta STATE BANK OF INDIA(508548)
320 SHAHPURA MP-45-001-030-001/53
(AMERA) 		1745001030NRG24011220231228354 01/12/2023 GULAB BATI 1745001030WL041405 GULAB BATI 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 GULABBATI STATE BANK OF INDIA(508548)
321 SHAHPURA MP-45-001-030-001/53-A
(AMERA) 		1745001030NRG24011220231228355 01/12/2023 RAJESH 1745001030WL041405 RAJESH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 RAJESH STATE BANK OF INDIA(508548)
322 SHAHPURA MP-45-001-030-001/53-A
(AMERA) 		1745001030NRG24011220231228356 01/12/2023 RAJESH 1745001030WL041405 RAJESH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 RAJESH STATE BANK OF INDIA(508548)
323 SHAHPURA MP-45-001-030-001/54
(AMERA) 		1745001030NRG24011220231228357 01/12/2023 JHALAK SINGH 1745001030WL041405 JHALAK SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 JHALAKSINGH STATE BANK OF INDIA(508548)
324 SHAHPURA MP-45-001-030-001/54
(AMERA) 		1745001030NRG24011220231228358 01/12/2023 JHALAK SINGH 1745001030WL041405 JHALAK SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 JHALAKSINGH STATE BANK OF INDIA(508548)
325 SHAHPURA MP-45-001-030-001/54-B
(AMERA) 		1745001030NRG24011220231228359 01/12/2023 Rashmi 1745001030WL041405 Rashmi 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 Rashmi STATE BANK OF INDIA(508548)
326 SHAHPURA MP-45-001-030-001/54-B
(AMERA) 		1745001030NRG24011220231228360 01/12/2023 Rashmi 1745001030WL041405 Rashmi 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 Rashmi STATE BANK OF INDIA(508548)
327 SHAHPURA MP-45-001-030-001/56
(AMERA) 		1745001030NRG24011220231228362 01/12/2023 FOOL CHAND 1745001030WL041405 FOOL CHAND 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 FOOLCHAND STATE BANK OF INDIA(508548)
328 SHAHPURA MP-45-001-030-001/56
(AMERA) 		1745001030NRG24011220231228363 01/12/2023 FOOL CHAND 1745001030WL041405 FOOL CHAND 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 FOOLCHAND STATE BANK OF INDIA(508548)
329 SHAHPURA MP-45-001-030-001/56-A
(AMERA) 		1745001030NRG24011220231228364 01/12/2023 omprakash 1745001030WL041405 omprakash 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 omprakash INDIAN BANK(607105)
330 SHAHPURA MP-45-001-030-001/59-A
(AMERA) 		1745001030NRG24011220231228365 01/12/2023 DURGESH SINGH 1745001030WL041405 DURGESH SINGH 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 DURGESHSINGH AXIS BANK(607153)
331 SHAHPURA MP-45-001-030-001/59-A
(AMERA) 		1745001030NRG24011220231228366 01/12/2023 DURGESH SINGH 1745001030WL041405 DURGESH SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 DURGESHSINGH STATE BANK OF INDIA(508548)
332 SHAHPURA MP-45-001-030-001/6-A
(AMERA) 		1745001030NRG24011220231228367 01/12/2023 VIJAY SINGH 1745001030WL041405 VIJAY SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 VIJAYSINGH STATE BANK OF INDIA(508548)
333 SHAHPURA MP-45-001-030-001/6-A
(AMERA) 		1745001030NRG24011220231228368 01/12/2023 VIJAY SINGH 1745001030WL041405 VIJAY SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 VIJAYSINGH STATE BANK OF INDIA(508548)
334 SHAHPURA MP-45-001-030-001/60
(AMERA) 		1745001030NRG24011220231228369 01/12/2023 KAMALA BAI 1745001030WL041405 KAMALA BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 KAMALABAI STATE BANK OF INDIA(508548)
335 SHAHPURA MP-45-001-030-001/61
(AMERA) 		1745001030NRG24011220231228370 01/12/2023 NARESH SINGH 1745001030WL041405 NARESH SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 NARESHSINGH STATE BANK OF INDIA(508548)
336 SHAHPURA MP-45-001-030-001/61
(AMERA) 		1745001030NRG24011220231228371 01/12/2023 NARESH SINGH 1745001030WL041405 NARESH SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 NARESHSINGH STATE BANK OF INDIA(508548)
337 SHAHPURA MP-45-001-030-001/62
(AMERA) 		1745001030NRG24011220231228372 01/12/2023 GUHRA SINGH 1745001030WL041405 GUHRA SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 GUHRASINGH STATE BANK OF INDIA(508548)
338 SHAHPURA MP-45-001-030-001/62
(AMERA) 		1745001030NRG24011220231228373 01/12/2023 GUHRA SINGH 1745001030WL041405 GUHRA SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 GUHRASINGH STATE BANK OF INDIA(508548)
339 SHAHPURA MP-45-001-030-001/63
(AMERA) 		1745001030NRG24011220231228374 01/12/2023 RAJWATI BAI 1745001030WL041405 RAJWATI BAI 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 RAJWATIBAI STATE BANK OF INDIA(508548)
340 SHAHPURA MP-45-001-030-001/63
(AMERA) 		1745001030NRG24011220231228375 01/12/2023 RAJWATI BAI 1745001030WL041405 RAJWATI BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 RAJWATIBAI STATE BANK OF INDIA(508548)
341 SHAHPURA MP-45-001-030-001/64
(AMERA) 		1745001030NRG24011220231228377 01/12/2023 SON KALI 1745001030WL041405 SON KALI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SONKALI STATE BANK OF INDIA(508548)
342 SHAHPURA MP-45-001-030-001/65
(AMERA) 		1745001030NRG24011220231228378 01/12/2023 HULKAR SINGH 1745001030WL041405 HULKAR SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 HULKARSINGH STATE BANK OF INDIA(508548)
343 SHAHPURA MP-45-001-030-001/65
(AMERA) 		1745001030NRG24011220231228379 01/12/2023 HULKAR SINGH 1745001030WL041405 HULKAR SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 HULKARSINGH STATE BANK OF INDIA(508548)
344 SHAHPURA MP-45-001-030-001/66
(AMERA) 		1745001030NRG24011220231228381 01/12/2023 GULPAT SINGH 1745001030WL041405 GULPAT SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 GULPATSINGH STATE BANK OF INDIA(508548)
345 SHAHPURA MP-45-001-030-001/66
(AMERA) 		1745001030NRG24011220231228380 01/12/2023 SEMWATI 1745001030WL041405 SEMWATI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SEMWATI STATE BANK OF INDIA(508548)
346 SHAHPURA MP-45-001-030-001/66-A
(AMERA) 		1745001030NRG24011220231228382 01/12/2023 BHAG CHAND 1745001030WL041405 BHAG CHAND 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 BHAGCHAND STATE BANK OF INDIA(508548)
347 SHAHPURA MP-45-001-030-001/66-A
(AMERA) 		1745001030NRG24011220231228383 01/12/2023 BHAG CHAND 1745001030WL041405 BHAG CHAND 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 BHAGCHAND FINO PAYMENTS BANK LTD(608001)
348 SHAHPURA MP-45-001-030-001/67
(AMERA) 		1745001030NRG24011220231228384 01/12/2023 BAJRU SINGH 1745001030WL041405 BAJRU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 BAJRUSINGH STATE BANK OF INDIA(508548)
349 SHAHPURA MP-45-001-030-001/67
(AMERA) 		1745001030NRG24011220231228385 01/12/2023 BAJRU SINGH 1745001030WL041405 BAJRU SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 BAJRUSINGH STATE BANK OF INDIA(508548)
350 SHAHPURA MP-45-001-030-001/68
(AMERA) 		1745001030NRG24011220231228386 01/12/2023 ANUP SINGH 1745001030WL041405 ANUP SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 ANUPSINGH STATE BANK OF INDIA(508548)
351 SHAHPURA MP-45-001-030-001/68
(AMERA) 		1745001030NRG24011220231228387 01/12/2023 ANUP SINGH 1745001030WL041405 ANUP SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 ANUPSINGH STATE BANK OF INDIA(508548)
352 SHAHPURA MP-45-001-030-001/69
(AMERA) 		1745001030NRG24011220231228388 01/12/2023 PRATAP SINGH 1745001030WL041405 PRATAP SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 PRATAPSINGH STATE BANK OF INDIA(508548)
353 SHAHPURA MP-45-001-030-001/69
(AMERA) 		1745001030NRG24011220231228389 01/12/2023 PRATAP SINGH 1745001030WL041405 PRATAP SINGH 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 PRATAPSINGH STATE BANK OF INDIA(508548)
354 SHAHPURA MP-45-001-030-001/7
(AMERA) 		1745001030NRG24011220231228392 01/12/2023 BHADDE LAL 1745001030WL041405 BHADDE LAL 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 BHADDELAL STATE BANK OF INDIA(508548)
355 SHAHPURA MP-45-001-030-001/7-B
(AMERA) 		1745001030NRG24011220231228393 01/12/2023 BISHNU SINGH 1745001030WL041405 BISHNU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 BISHNUSINGH STATE BANK OF INDIA(508548)
356 SHAHPURA MP-45-001-030-001/7-B
(AMERA) 		1745001030NRG24011220231228394 01/12/2023 BISHNU SINGH 1745001030WL041405 BISHNU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 BISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHPURA MP-45-001-030-001/7-C
(AMERA) 		1745001030NRG24011220231228395 01/12/2023 lamu 1745001030WL041405 lamu 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 lamu STATE BANK OF INDIA(508548)
358 SHAHPURA MP-45-001-030-001/70-A
(AMERA) 		1745001030NRG24011220231228396 01/12/2023 deemak 1745001030WL041405 deemak 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 deemak STATE BANK OF INDIA(508548)
359 SHAHPURA MP-45-001-030-001/71
(AMERA) 		1745001030NRG24011220231228398 01/12/2023 DURGA BAI 1745001030WL041405 DURGA BAI 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 DURGABAI STATE BANK OF INDIA(508548)
360 SHAHPURA MP-45-001-030-001/71
(AMERA) 		1745001030NRG24011220231228399 01/12/2023 DURGA BAI 1745001030WL041405 DURGA BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 DURGABAI STATE BANK OF INDIA(508548)
361 SHAHPURA MP-45-001-030-001/72-A
(AMERA) 		1745001030NRG24011220231228400 01/12/2023 DAL CHAND 1745001030WL041405 DAL CHAND 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 DALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHPURA MP-45-001-030-001/73
(AMERA) 		1745001030NRG24011220231228402 01/12/2023 JEHU SINGH 1745001030WL041405 JEHU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 JEHUSINGH STATE BANK OF INDIA(508548)
363 SHAHPURA MP-45-001-030-001/73
(AMERA) 		1745001030NRG24011220231228403 01/12/2023 JEHU SINGH 1745001030WL041405 JEHU SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 JEHUSINGH STATE BANK OF INDIA(508548)
364 SHAHPURA MP-45-001-030-001/74
(AMERA) 		1745001030NRG24011220231228404 01/12/2023 NAN BAI 1745001030WL041405 NAN BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 NANBAI STATE BANK OF INDIA(508548)
365 SHAHPURA MP-45-001-030-001/74
(AMERA) 		1745001030NRG24011220231228405 01/12/2023 NAN BAI 1745001030WL041405 NAN BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 NANBAI STATE BANK OF INDIA(508548)
366 SHAHPURA MP-45-001-030-001/75
(AMERA) 		1745001030NRG24011220231228406 01/12/2023 SHRI CHAND 1745001030WL041405 SHRI CHAND 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 SHRICHAND STATE BANK OF INDIA(508548)
367 SHAHPURA MP-45-001-030-001/75
(AMERA) 		1745001030NRG24011220231228407 01/12/2023 SHRI CHAND 1745001030WL041405 SHRI CHAND 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 SHRICHAND STATE BANK OF INDIA(508548)
368 SHAHPURA MP-45-001-030-001/76
(AMERA) 		1745001030NRG24011220231228408 01/12/2023 RAMAI SINGH 1745001030WL041405 RAMAI SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 RAMAISINGH STATE BANK OF INDIA(508548)
369 SHAHPURA MP-45-001-030-001/76
(AMERA) 		1745001030NRG24011220231228409 01/12/2023 RAMAI SINGH 1745001030WL041405 RAMAI SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 RAMAISINGH STATE BANK OF INDIA(508548)
370 SHAHPURA MP-45-001-030-001/78-A
(AMERA) 		1745001030NRG24011220231228411 01/12/2023 sunil 1745001030WL041405 sunil 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 sunil STATE BANK OF INDIA(508548)
371 SHAHPURA MP-45-001-030-001/78-A
(AMERA) 		1745001030NRG24011220231228412 01/12/2023 sunil 1745001030WL041405 sunil 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHAHPURA MP-45-001-030-001/79
(AMERA) 		1745001030NRG24011220231228413 01/12/2023 MOHTIN BAI 1745001030WL041405 MOHTIN BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 MOHTINBAI UNION BANK OF INDIA(508500)
373 SHAHPURA MP-45-001-030-001/79
(AMERA) 		1745001030NRG24011220231228414 01/12/2023 MOHTIN BAI 1745001030WL041405 MOHTIN BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 MOHTINBAI STATE BANK OF INDIA(508548)
374 SHAHPURA MP-45-001-030-001/8
(AMERA) 		1745001030NRG24011220231228415 01/12/2023 RAM LAL 1745001030WL041405 RAM LAL 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 RAMLAL STATE BANK OF INDIA(508548)
375 SHAHPURA MP-45-001-030-001/8
(AMERA) 		1745001030NRG24011220231228416 01/12/2023 RAM LAL 1745001030WL041405 RAM LAL 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHAHPURA MP-45-001-030-001/8-B
(AMERA) 		1745001030NRG24011220231228418 01/12/2023 santram 1745001030WL041405 santram 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 santram INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHAHPURA MP-45-001-030-001/8-C
(AMERA) 		1745001030NRG24011220231228420 01/12/2023 CHAMELI BAI 1745001030WL041405 CHAMELI BAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 CHAMELIBAI STATE BANK OF INDIA(508548)
378 SHAHPURA MP-45-001-030-001/8-C
(AMERA) 		1745001030NRG24011220231228419 01/12/2023 CHAMELIBAI 1745001030WL041405 CHAMELIBAI 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 CHAMELIBAI STATE BANK OF INDIA(508548)
379 SHAHPURA MP-45-001-030-001/80
(AMERA) 		1745001030NRG24011220231228421 01/12/2023 MOHAN SINGH 1745001030WL041405 MOHAN SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 MOHANSINGH STATE BANK OF INDIA(508548)
380 SHAHPURA MP-45-001-030-001/81
(AMERA) 		1745001030NRG24011220231228422 01/12/2023 CHHEETA BAI 1745001030WL041405 CHHEETA BAI 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 CHHEETABAI STATE BANK OF INDIA(508548)
381 SHAHPURA MP-45-001-030-001/81-A
(AMERA) 		1745001030NRG24011220231228423 01/12/2023 PANCHAM SINGH 1745001030WL041405 PANCHAM SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 PANCHAMSINGH STATE BANK OF INDIA(508548)
382 SHAHPURA MP-45-001-030-001/81-A
(AMERA) 		1745001030NRG24011220231228424 01/12/2023 PANCHAM SINGH 1745001030WL041405 PANCHAM SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 PANCHAMSINGH STATE BANK OF INDIA(508548)
383 SHAHPURA MP-45-001-030-001/82
(AMERA) 		1745001030NRG24011220231228425 01/12/2023 GANPAT SINGH 1745001030WL041405 GANPAT SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 GANPATSINGH STATE BANK OF INDIA(508548)
384 SHAHPURA MP-45-001-030-001/82
(AMERA) 		1745001030NRG24011220231228426 01/12/2023 GANPAT SINGH 1745001030WL041405 GANPAT SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 GANPATSINGH STATE BANK OF INDIA(508548)
385 SHAHPURA MP-45-001-030-001/83
(AMERA) 		1745001030NRG24011220231228427 01/12/2023 RAMDEEN SINGH 1745001030WL041405 RAMDEEN SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 RAMDEENSINGH STATE BANK OF INDIA(508548)
386 SHAHPURA MP-45-001-030-001/83
(AMERA) 		1745001030NRG24011220231228428 01/12/2023 RAMDEEN SINGH 1745001030WL041405 RAMDEEN SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 RAMDEENSINGH STATE BANK OF INDIA(508548)
387 SHAHPURA MP-45-001-030-001/83-A
(AMERA) 		1745001030NRG24011220231228429 01/12/2023 MADAN SINGH 1745001030WL041405 MADAN SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 MADANSINGH STATE BANK OF INDIA(508548)
388 SHAHPURA MP-45-001-030-001/83-A
(AMERA) 		1745001030NRG24011220231228430 01/12/2023 MADAN SINGH 1745001030WL041405 MADAN SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHAHPURA MP-45-001-030-001/83-B
(AMERA) 		1745001030NRG24011220231228431 01/12/2023 PUHUP SINGH 1745001030WL041405 PUHUP SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 PUHUPSINGH STATE BANK OF INDIA(508548)
390 SHAHPURA MP-45-001-030-001/83-B
(AMERA) 		1745001030NRG24011220231228432 01/12/2023 PUHUP SINGH 1745001030WL041405 PUHUP SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 PUHUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAHPURA MP-45-001-030-001/84
(AMERA) 		1745001030NRG24011220231228434 01/12/2023 KEHAR SINGH 1745001030WL041405 KEHAR SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 KEHARSINGH STATE BANK OF INDIA(508548)
392 SHAHPURA MP-45-001-030-001/84
(AMERA) 		1745001030NRG24011220231228433 01/12/2023 Kehar Singh Uikey 1745001030WL041405 Kehar Singh Uikey 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 KeharSinghUikey STATE BANK OF INDIA(508548)
393 SHAHPURA MP-45-001-030-001/87
(AMERA) 		1745001030NRG24011220231228435 01/12/2023 PEETAM SINGH 1745001030WL041405 PEETAM SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 PEETAMSINGH STATE BANK OF INDIA(508548)
394 SHAHPURA MP-45-001-030-001/87
(AMERA) 		1745001030NRG24011220231228436 01/12/2023 PEETAM SINGH 1745001030WL041405 PEETAM SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 PEETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHAHPURA MP-45-001-030-001/88
(AMERA) 		1745001030NRG24011220231228438 01/12/2023 SAKUN 1745001030WL041405 SAKUN 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SAKUN STATE BANK OF INDIA(508548)
396 SHAHPURA MP-45-001-030-001/91
(AMERA) 		1745001030NRG24011220231228439 01/12/2023 MER SINGH 1745001030WL041405 MER SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 MERSINGH STATE BANK OF INDIA(508548)
397 SHAHPURA MP-45-001-030-001/91
(AMERA) 		1745001030NRG24011220231228440 01/12/2023 MER SINGH 1745001030WL041405 MER SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 MERSINGH STATE BANK OF INDIA(508548)
398 SHAHPURA MP-45-001-030-001/94
(AMERA) 		1745001030NRG24011220231228441 01/12/2023 NEM CHAND 1745001030WL041405 NEM CHAND 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 NEMCHAND AXIS BANK(607153)
399 SHAHPURA MP-45-001-030-001/95
(AMERA) 		1745001030NRG24011220231228442 01/12/2023 GOPAL SINGH 1745001030WL041405 GOPAL SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAHPURA MP-45-001-030-001/95
(AMERA) 		1745001030NRG24011220231228443 01/12/2023 GOPAL SINGH 1745001030WL041405 GOPAL SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 GOPALSINGH STATE BANK OF INDIA(508548)
401 SHAHPURA MP-45-001-030-001/98
(AMERA) 		1745001030NRG24011220231228444 01/12/2023 HARI CHAND 1745001030WL041405 HARI CHAND 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 HARICHAND STATE BANK OF INDIA(508548)
402 SHAHPURA MP-45-001-030-001/98
(AMERA) 		1745001030NRG24011220231228445 01/12/2023 HARI CHAND 1745001030WL041405 HARI CHAND 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 HARICHAND STATE BANK OF INDIA(508548)
403 SHAHPURA MP-45-001-030-001/98-A
(AMERA) 		1745001030NRG24011220231228446 01/12/2023 SIV KUMAR 1745001030WL041405 SIV KUMAR 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SIVKUMAR FINO PAYMENTS BANK LTD(608001)
404 SHAHPURA MP-45-001-030-001/98-A
(AMERA) 		1745001030NRG24011220231228447 01/12/2023 SIV KUMAR 1745001030WL041405 SIV KUMAR 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 SIVKUMAR STATE BANK OF INDIA(508548)
405 SHAHPURA MP-45-001-030-001/99
(AMERA) 		1745001030NRG24011220231228448 01/12/2023 GANESHA SINGH 1745001030WL041405 GANESHA SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 GANESHASINGH STATE BANK OF INDIA(508548)
406 SHAHPURA MP-45-001-030-002/104
(AMERA) 		1745001030NRG24011220231227019 01/12/2023 SUMANTRA BAI 1745001030WL041366 SUMANTRA BAI 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 SUMANTRABAI STATE BANK OF INDIA(508548)
407 SHAHPURA MP-45-001-030-002/107
(AMERA) 		1745001030NRG24011220231227020 01/12/2023 HERO BAI 1745001030WL041366 HERO BAI 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 HEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHAHPURA MP-45-001-030-002/127
(AMERA) 		1745001030NRG24011220231227021 01/12/2023 Pankin bai Dhurvey 1745001030WL041366 Pankin bai Dhurvey 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 PankinbaiDhurvey STATE BANK OF INDIA(508548)
409 SHAHPURA MP-45-001-030-002/129-D
(AMERA) 		1745001030NRG24011220231227022 01/12/2023 Archana 1745001030WL041366 Archana 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 Archana STATE BANK OF INDIA(508548)
410 SHAHPURA MP-45-001-030-002/130-A
(AMERA) 		1745001030NRG24011220231228449 01/12/2023 DHAN SINGH 1745001030WL041405 DHAN SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAHPURA MP-45-001-030-002/160
(AMERA) 		1745001030NRG24011220231227023 01/12/2023 HULKAR SINGH 1745001030WL041366 HULKAR SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 HULKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAHPURA MP-45-001-030-002/163
(AMERA) 		1745001030NRG24011220231227024 01/12/2023 TEERATH PRASAD 1745001030WL041366 TEERATH PRASAD 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 TEERATHPRASAD STATE BANK OF INDIA(508548)
413 SHAHPURA MP-45-001-030-002/18
(AMERA) 		1745001030NRG24011220231227025 01/12/2023 BALMAT SINGH 1745001030WL041366 BALMAT SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 BALMATSINGH FINO PAYMENTS BANK LTD(608001)
414 SHAHPURA MP-45-001-030-002/213
(AMERA) 		1745001030NRG24011220231227026 01/12/2023 JEET SINGH 1745001030WL041366 JEET SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 JEETSINGH STATE BANK OF INDIA(508548)
415 SHAHPURA MP-45-001-030-002/215
(AMERA) 		1745001030NRG24011220231227027 01/12/2023 SUKKAL BAI 1745001030WL041366 SUKKAL BAI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 SUKKALBAI STATE BANK OF INDIA(508548)
416 SHAHPURA MP-45-001-030-002/254-A
(AMERA) 		1745001030NRG24011220231227030 01/12/2023 Sohan Singh 1745001030WL041366 Sohan Singh 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 SohanSingh STATE BANK OF INDIA(508548)
417 SHAHPURA MP-45-001-030-002/33
(AMERA) 		1745001030NRG24011220231227032 01/12/2023 Chamroo singh Markam 1745001030WL041366 Chamroo singh Markam 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 ChamroosinghMarkam FINO PAYMENTS BANK LTD(608001)
418 SHAHPURA MP-45-001-030-002/33
(AMERA) 		1745001030NRG24011220231227031 01/12/2023 JANIYA BAI 1745001030WL041366 JANIYA BAI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 JANIYABAI FINO PAYMENTS BANK LTD(608001)
419 SHAHPURA MP-45-001-030-002/44
(AMERA) 		1745001030NRG24011220231227033 01/12/2023 FAGUWA SINGH 1745001030WL041366 FAGUWA SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 FAGUWASINGH STATE BANK OF INDIA(508548)
420 SHAHPURA MP-45-001-030-002/44-A
(AMERA) 		1745001030NRG24011220231227034 01/12/2023 JAMNI BAI MARAVI 1745001030WL041366 JAMNI BAI MARAVI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 JAMNIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
421 SHAHPURA MP-45-001-030-002/54
(AMERA) 		1745001030NRG24011220231227035 01/12/2023 BIR SINGH 1745001030WL041366 BIR SINGH 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 BIRSINGH FINO PAYMENTS BANK LTD(608001)
422 SHAHPURA MP-45-001-030-002/87
(AMERA) 		1745001030NRG24011220231227038 01/12/2023 GULPAT SINGH 1745001030WL041366 GULPAT SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 GULPATSINGH STATE BANK OF INDIA(508548)
423 SHAHPURA MP-45-001-030-002/91-A
(AMERA) 		1745001030NRG24011220231227039 01/12/2023 PAHALWATI 1745001030WL041366 PAHALWATI 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 PAHALWATI STATE BANK OF INDIA(508548)
424 SHAHPURA MP-45-001-030-002/97-B
(AMERA) 		1745001030NRG24011220231227040 01/12/2023 MAYA BAI MARKAM 1745001030WL041366 MAYA BAI MARKAM 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 MAYABAIMARKAM STATE BANK OF INDIA(508548)
425 SHAHPURA MP-45-001-030-002/98
(AMERA) 		1745001030NRG24011220231227041 01/12/2023 AMAR SINGH 1745001030WL041366 AMAR SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 AMARSINGH STATE BANK OF INDIA(508548)
426 SHAHPURA MP-45-001-030-002/99
(AMERA) 		1745001030NRG24011220231227042 01/12/2023 MARTU SINGH 1745001030WL041366 MARTU SINGH 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 MARTUSINGH STATE BANK OF INDIA(508548)
427 SHAHPURA MP-45-001-030-003/10
(AMERA) 		1745001030NRG24011220231227089 01/12/2023 MAYA BAI 1745001030WL041372 MAYA BAI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 MAYABAI STATE BANK OF INDIA(508548)
428 SHAHPURA MP-45-001-030-003/10-B
(AMERA) 		1745001030NRG24011220231227090 01/12/2023 sem bai udde 1745001030WL041372 sem bai udde 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 sembaiudde STATE BANK OF INDIA(508548)
429 SHAHPURA MP-45-001-030-003/101-A
(AMERA) 		1745001030NRG24011220231227091 01/12/2023 nishant 1745001030WL041372 nishant 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 nishant FINO PAYMENTS BANK LTD(608001)
430 SHAHPURA MP-45-001-030-003/105
(AMERA) 		1745001030NRG24011220231227092 01/12/2023 GOVIND SINGH 1745001030WL041372 GOVIND SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAHPURA MP-45-001-030-003/106-A
(AMERA) 		1745001030NRG24011220231227093 01/12/2023 bhariya 1745001030WL041372 bhariya 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 bhariya STATE BANK OF INDIA(508548)
432 SHAHPURA MP-45-001-030-003/107
(AMERA) 		1745001030NRG24011220231227094 01/12/2023 PUNNU SINGH 1745001030WL041372 PUNNU SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 PUNNUSINGH STATE BANK OF INDIA(508548)
433 SHAHPURA MP-45-001-030-003/108-B
(AMERA) 		1745001030NRG24011220231227095 01/12/2023 prahlad 1745001030WL041372 prahlad 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 prahlad STATE BANK OF INDIA(508548)
434 SHAHPURA MP-45-001-030-003/109
(AMERA) 		1745001030NRG24011220231227096 01/12/2023 GAMMAT SINGH 1745001030WL041372 GAMMAT SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 GAMMATSINGH STATE BANK OF INDIA(508548)
435 SHAHPURA MP-45-001-030-003/11
(AMERA) 		1745001030NRG24011220231227097 01/12/2023 LAMMU SINGH 1745001030WL041372 LAMMU SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 LAMMUSINGH STATE BANK OF INDIA(508548)
436 SHAHPURA MP-45-001-030-003/112
(AMERA) 		1745001030NRG24011220231227099 01/12/2023 ARJUN SINGH 1745001030WL041372 ARJUN SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
437 SHAHPURA MP-45-001-030-003/112-A
(AMERA) 		1745001030NRG24011220231227100 01/12/2023 rohit 1745001030WL041372 rohit 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 rohit STATE BANK OF INDIA(508548)
438 SHAHPURA MP-45-001-030-003/113
(AMERA) 		1745001030NRG24011220231227101 01/12/2023 RAJESH SINGH 1745001030WL041372 RAJESH SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 RAJESHSINGH STATE BANK OF INDIA(508548)
439 SHAHPURA MP-45-001-030-003/113-A
(AMERA) 		1745001030NRG24011220231227102 01/12/2023 BAHADUR 1745001030WL041372 BAHADUR 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 BAHADUR STATE BANK OF INDIA(508548)
440 SHAHPURA MP-45-001-030-003/115
(AMERA) 		1745001030NRG24011220231227103 01/12/2023 RAM FAL SINGH 1745001030WL041372 RAM FAL SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 RAMFALSINGH STATE BANK OF INDIA(508548)
441 SHAHPURA MP-45-001-030-003/116
(AMERA) 		1745001030NRG24011220231227105 01/12/2023 SUKHMATIYA BAI 1745001030WL041372 SUKHMATIYA BAI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 SUKHMATIYABAI STATE BANK OF INDIA(508548)
442 SHAHPURA MP-45-001-030-003/118
(AMERA) 		1745001030NRG24011220231227106 01/12/2023 DEV SINGH 1745001030WL041372 DEV SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHAHPURA MP-45-001-030-003/119
(AMERA) 		1745001030NRG24011220231227107 01/12/2023 SAROJ 1745001030WL041372 SAROJ 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 SAROJ STATE BANK OF INDIA(508548)
444 SHAHPURA MP-45-001-030-003/12
(AMERA) 		1745001030NRG24011220231227109 01/12/2023 HARI SINGH 1745001030WL041372 HARI SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 HARISINGH STATE BANK OF INDIA(508548)
445 SHAHPURA MP-45-001-030-003/120
(AMERA) 		1745001030NRG24011220231227110 01/12/2023 AMRAT SINGH 1745001030WL041372 AMRAT SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 AMRATSINGH CENTRAL BANK OF INDIA(607115)
446 SHAHPURA MP-45-001-030-003/121
(AMERA) 		1745001030NRG24011220231227111 01/12/2023 SURESH SINGH 1745001030WL041372 SURESH SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAHPURA MP-45-001-030-003/123
(AMERA) 		1745001030NRG24011220231227112 01/12/2023 Parvati Bai Tekam 1745001030WL041372 Parvati Bai Tekam 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 ParvatiBaiTekam STATE BANK OF INDIA(508548)
448 SHAHPURA MP-45-001-030-003/124
(AMERA) 		1745001030NRG24011220231227113 01/12/2023 RAMDEEN SINGH 1745001030WL041372 RAMDEEN SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 RAMDEENSINGH STATE BANK OF INDIA(508548)
449 SHAHPURA MP-45-001-030-003/126
(AMERA) 		1745001030NRG24011220231227114 01/12/2023 RAY SINGH 1745001030WL041372 RAY SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 RAYSINGH STATE BANK OF INDIA(508548)
450 SHAHPURA MP-45-001-030-003/126-a
(AMERA) 		1745001030NRG24011220231227115 01/12/2023 RAMESH SINGH 1745001030WL041372 RAMESH SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 SHAHPURA MP-45-001-030-003/126-a
(AMERA) 		1745001030NRG24011220231227116 01/12/2023 RAMESH SINGH 1745001030WL041372 RAMESH SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 RAMESHSINGH STATE BANK OF INDIA(508548)
452 SHAHPURA MP-45-001-030-003/129
(AMERA) 		1745001030NRG24011220231227117 01/12/2023 HARIDEEN SINGH 1745001030WL041372 HARIDEEN SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 HARIDEENSINGH STATE BANK OF INDIA(508548)
453 SHAHPURA MP-45-001-030-003/130
(AMERA) 		1745001030NRG24011220231227119 01/12/2023 PATI RAM 1745001030WL041372 PATI RAM 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 PATIRAM STATE BANK OF INDIA(508548)
454 SHAHPURA MP-45-001-030-003/131
(AMERA) 		1745001030NRG24011220231227120 01/12/2023 RAM KUMAR 1745001030WL041372 RAM KUMAR 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 RAMKUMAR STATE BANK OF INDIA(508548)
455 SHAHPURA MP-45-001-030-003/133
(AMERA) 		1745001030NRG24011220231227121 01/12/2023 RAVI SINGH 1745001030WL041372 RAVI SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAHPURA MP-45-001-030-003/14
(AMERA) 		1745001030NRG24011220231227125 01/12/2023 radhelal 1745001030WL041372 radhelal 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 radhelal STATE BANK OF INDIA(508548)
457 SHAHPURA MP-45-001-030-003/140
(AMERA) 		1745001030NRG24011220231227126 01/12/2023 SRAVN SINGH 1745001030WL041372 SRAVN SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 SRAVNSINGH STATE BANK OF INDIA(508548)
458 SHAHPURA MP-45-001-030-003/143
(AMERA) 		1745001030NRG24011220231227127 01/12/2023 GANGA RAM 1745001030WL041372 GANGA RAM 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 GANGARAM STATE BANK OF INDIA(508548)
459 SHAHPURA MP-45-001-030-003/15
(AMERA) 		1745001030NRG24011220231227128 01/12/2023 FOOL SINGH 1745001030WL041372 FOOL SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 FOOLSINGH BANK OF BARODA(606985)
460 SHAHPURA MP-45-001-030-003/15-A
(AMERA) 		1745001030NRG24011220231227129 01/12/2023 SANTU SINGH 1745001030WL041372 SANTU SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 SANTUSINGH BANK OF BARODA(606985)
461 SHAHPURA MP-45-001-030-003/15-B
(AMERA) 		1745001030NRG24011220231227130 01/12/2023 leel bai 1745001030WL041372 leel bai 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 leelbai STATE BANK OF INDIA(508548)
462 SHAHPURA MP-45-001-030-003/16-A
(AMERA) 		1745001030NRG24011220231227131 01/12/2023 DEEP CHAND 1745001030WL041372 DEEP CHAND 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 DEEPCHAND STATE BANK OF INDIA(508548)
463 SHAHPURA MP-45-001-030-003/16-B
(AMERA) 		1745001030NRG24011220231227132 01/12/2023 siya 1745001030WL041372 siya 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 siya STATE BANK OF INDIA(508548)
464 SHAHPURA MP-45-001-030-003/17-C
(AMERA) 		1745001030NRG24011220231227134 01/12/2023 Gulpat Singh Dhurwey 1745001030WL041372 Gulpat Singh Dhurwey 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 GulpatSinghDhurwey STATE BANK OF INDIA(508548)
465 SHAHPURA MP-45-001-030-003/18
(AMERA) 		1745001030NRG24011220231227135 01/12/2023 JAY SINGH 1745001030WL041372 JAY SINGH 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 JAYSINGH STATE BANK OF INDIA(508548)
466 SHAHPURA MP-45-001-030-003/2
(AMERA) 		1745001030NRG24011220231227136 01/12/2023 JIYA LAL 1745001030WL041372 JIYA LAL 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 JIYALAL STATE BANK OF INDIA(508548)
467 SHAHPURA MP-45-001-030-003/20
(AMERA) 		1745001030NRG24011220231227137 01/12/2023 OMTI BAI 1745001030WL041372 OMTI BAI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 OMTIBAI STATE BANK OF INDIA(508548)
468 SHAHPURA MP-45-001-030-003/22
(AMERA) 		1745001030NRG24011220231227138 01/12/2023 SUKH LAL SINGH 1745001030WL041372 SUKH LAL SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 SUKHLALSINGH STATE BANK OF INDIA(508548)
469 SHAHPURA MP-45-001-030-003/23
(AMERA) 		1745001030NRG24011220231227139 01/12/2023 GOMTI BAI 1745001030WL041372 GOMTI BAI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 GOMTIBAI STATE BANK OF INDIA(508548)
470 SHAHPURA MP-45-001-030-003/24
(AMERA) 		1745001030NRG24011220231227140 01/12/2023 rajkumari 1745001030WL041372 rajkumari 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 rajkumari FINO PAYMENTS BANK LTD(608001)
471 SHAHPURA MP-45-001-030-003/244
(AMERA) 		1745001030NRG24011220231227141 01/12/2023 raghuveer 1745001030WL041372 raghuveer 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 raghuveer STATE BANK OF INDIA(508548)
472 SHAHPURA MP-45-001-030-003/248
(AMERA) 		1745001030NRG24011220231227142 01/12/2023 BHUDHI BAI 1745001030WL041372 BHUDHI BAI 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 BHUDHIBAI STATE BANK OF INDIA(508548)
473 SHAHPURA MP-45-001-030-003/249
(AMERA) 		1745001030NRG24011220231227143 01/12/2023 lammu 1745001030WL041372 lammu 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 lammu STATE BANK OF INDIA(508548)
474 SHAHPURA MP-45-001-030-003/250
(AMERA) 		1745001030NRG24011220231227145 01/12/2023 halki bai 1745001030WL041372 halki bai 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHAHPURA MP-45-001-030-003/252
(AMERA) 		1745001030NRG24011220231227146 01/12/2023 anand 1745001030WL041372 anand 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 anand FINO PAYMENTS BANK LTD(608001)
476 SHAHPURA MP-45-001-030-003/254
(AMERA) 		1745001030NRG24011220231227147 01/12/2023 madan 1745001030WL041372 madan 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 madan STATE BANK OF INDIA(508548)
477 SHAHPURA MP-45-001-030-003/26
(AMERA) 		1745001030NRG24011220231227148 01/12/2023 JHAMMA BAI 1745001030WL041372 JHAMMA BAI 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 JHAMMABAI STATE BANK OF INDIA(508548)
478 SHAHPURA MP-45-001-030-003/26-C
(AMERA) 		1745001030NRG24011220231227149 01/12/2023 FOOLGIR 1745001030WL041372 FOOLGIR 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 FOOLGIR INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHAHPURA MP-45-001-030-003/27
(AMERA) 		1745001030NRG24011220231227150 01/12/2023 DEEMAK LAL 1745001030WL041372 DEEMAK LAL 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 DEEMAKLAL STATE BANK OF INDIA(508548)
480 SHAHPURA MP-45-001-030-003/28-A
(AMERA) 		1745001030NRG24011220231227151 01/12/2023 HARIWATI 1745001030WL041372 HARIWATI 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 HARIWATI STATE BANK OF INDIA(508548)
481 SHAHPURA MP-45-001-030-003/29-B
(AMERA) 		1745001030NRG24011220231227152 01/12/2023 sobha 1745001030WL041372 sobha 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 sobha STATE BANK OF INDIA(508548)
482 SHAHPURA MP-45-001-030-003/3
(AMERA) 		1745001030NRG24011220231227153 01/12/2023 BALLA SINGH 1745001030WL041372 BALLA SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 BALLASINGH STATE BANK OF INDIA(508548)
483 SHAHPURA MP-45-001-030-003/3-A
(AMERA) 		1745001030NRG24011220231227154 01/12/2023 RAMESH SINGH 1745001030WL041372 RAMESH SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 RAMESHSINGH STATE BANK OF INDIA(508548)
484 SHAHPURA MP-45-001-030-003/3-B
(AMERA) 		1745001030NRG24011220231227155 01/12/2023 kanhaiya 1745001030WL041372 kanhaiya 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 kanhaiya STATE BANK OF INDIA(508548)
485 SHAHPURA MP-45-001-030-003/30
(AMERA) 		1745001030NRG24011220231227156 01/12/2023 amratiya 1745001030WL041372 amratiya 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 amratiya STATE BANK OF INDIA(508548)
486 SHAHPURA MP-45-001-030-003/31
(AMERA) 		1745001030NRG24011220231227157 01/12/2023 DASMOTIN BAI 1745001030WL041372 DASMOTIN BAI 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 DASMOTINBAI STATE BANK OF INDIA(508548)
487 SHAHPURA MP-45-001-030-003/31-A
(AMERA) 		1745001030NRG24011220231227158 01/12/2023 umesh 1745001030WL041372 umesh 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHAHPURA MP-45-001-030-003/32
(AMERA) 		1745001030NRG24011220231227159 01/12/2023 lammu 1745001030WL041372 lammu 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 lammu FINO PAYMENTS BANK LTD(608001)
489 SHAHPURA MP-45-001-030-003/33
(AMERA) 		1745001030NRG24011220231227160 01/12/2023 SUMMAT SINGH 1745001030WL041372 SUMMAT SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 SUMMATSINGH STATE BANK OF INDIA(508548)
490 SHAHPURA MP-45-001-030-003/34
(AMERA) 		1745001030NRG24011220231227163 01/12/2023 MANGAL SINGH 1745001030WL041372 MANGAL SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 MANGALSINGH STATE BANK OF INDIA(508548)
491 SHAHPURA MP-45-001-030-003/35
(AMERA) 		1745001030NRG24011220231227164 01/12/2023 FOOLBATI 1745001030WL041372 FOOLBATI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 FOOLBATI STATE BANK OF INDIA(508548)
492 SHAHPURA MP-45-001-030-003/36
(AMERA) 		1745001030NRG24011220231227165 01/12/2023 NARAJU SINGH 1745001030WL041372 NARAJU SINGH 00415 SBIN0002893 540 540 Processed 01/01/2024 319235715 NARAJUSINGH STATE BANK OF INDIA(508548)
493 SHAHPURA MP-45-001-030-003/36-A
(AMERA) 		1745001030NRG24011220231227166 01/12/2023 BHARAT 1745001030WL041372 BHARAT 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 BHARAT STATE BANK OF INDIA(508548)
494 SHAHPURA MP-45-001-030-003/36-A
(AMERA) 		1745001030NRG24011220231227167 01/12/2023 KAMLA 1745001030WL041372 KAMLA 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 KAMLA STATE BANK OF INDIA(508548)
495 SHAHPURA MP-45-001-030-003/38
(AMERA) 		1745001030NRG24011220231227168 01/12/2023 SUDAMA 1745001030WL041372 SUDAMA 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 SUDAMA STATE BANK OF INDIA(508548)
496 SHAHPURA MP-45-001-030-003/38-A
(AMERA) 		1745001030NRG24011220231227169 01/12/2023 RAJANDAR 1745001030WL041372 RAJANDAR 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 RAJANDAR STATE BANK OF INDIA(508548)
497 SHAHPURA MP-45-001-030-003/4-A
(AMERA) 		1745001030NRG24011220231227170 01/12/2023 MUKESH SINGH 1745001030WL041372 MUKESH SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 MUKESHSINGH STATE BANK OF INDIA(508548)
498 SHAHPURA MP-45-001-030-003/40
(AMERA) 		1745001030NRG24011220231227171 01/12/2023 PREETAM SINGH 1745001030WL041372 PREETAM SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 PREETAMSINGH STATE BANK OF INDIA(508548)
499 SHAHPURA MP-45-001-030-003/40-A
(AMERA) 		1745001030NRG24011220231227172 01/12/2023 narayan 1745001030WL041372 narayan 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 narayan STATE BANK OF INDIA(508548)
500 SHAHPURA MP-45-001-030-003/41
(AMERA) 		1745001030NRG24011220231227173 01/12/2023 JEHRA SINGH 1745001030WL041372 JEHRA SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 JEHRASINGH STATE BANK OF INDIA(508548)
501 SHAHPURA MP-45-001-030-003/41-A
(AMERA) 		1745001030NRG24011220231227174 01/12/2023 lalita 1745001030WL041372 lalita 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 lalita STATE BANK OF INDIA(508548)
502 SHAHPURA MP-45-001-030-003/42
(AMERA) 		1745001030NRG24011220231227175 01/12/2023 SHAHMAN SINGH 1745001030WL041372 SHAHMAN SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 SHAHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHAHPURA MP-45-001-030-003/43-A
(AMERA) 		1745001030NRG24011220231227176 01/12/2023 mahesh 1745001030WL041372 mahesh 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 mahesh STATE BANK OF INDIA(508548)
504 SHAHPURA MP-45-001-030-003/44
(AMERA) 		1745001030NRG24011220231227177 01/12/2023 PREM LAL 1745001030WL041372 PREM LAL 00415 SBIN0002893 1080 1080 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 SHAHPURA MP-45-001-030-003/44-A
(AMERA) 		1745001030NRG24011220231227178 01/12/2023 SHIV PRASAD 1745001030WL041372 SHIV PRASAD 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHAHPURA MP-45-001-030-003/45-A
(AMERA) 		1745001030NRG24011220231227179 01/12/2023 GANPATIYA BAI 1745001030WL041372 GANPATIYA BAI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 GANPATIYABAI BANK OF BARODA(606985)
507 SHAHPURA MP-45-001-030-003/46-A
(AMERA) 		1745001030NRG24011220231227182 01/12/2023 jeera bai 1745001030WL041372 jeera bai 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 jeerabai STATE BANK OF INDIA(508548)
508 SHAHPURA MP-45-001-030-003/46-A
(AMERA) 		1745001030NRG24011220231227181 01/12/2023 jems singh 1745001030WL041372 jems singh 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 jemssingh STATE BANK OF INDIA(508548)
509 SHAHPURA MP-45-001-030-003/47-A
(AMERA) 		1745001030NRG24011220231227183 01/12/2023 teerath paraste 1745001030WL041372 teerath paraste 00415 SBIN0002893 360 360 Processed 01/01/2024 319235715 teerathparaste FINO PAYMENTS BANK LTD(608001)
510 SHAHPURA MP-45-001-030-003/48
(AMERA) 		1745001030NRG24011220231227184 01/12/2023 LAMMU SINGH 1745001030WL041372 LAMMU SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 LAMMUSINGH STATE BANK OF INDIA(508548)
511 SHAHPURA MP-45-001-030-003/48-A
(AMERA) 		1745001030NRG24011220231227185 01/12/2023 MEL SINGH 1745001030WL041372 MEL SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 MELSINGH BANK OF BARODA(606985)
512 SHAHPURA MP-45-001-030-003/49
(AMERA) 		1745001030NRG24011220231227186 01/12/2023 vismatiya 1745001030WL041372 vismatiya 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 vismatiya STATE BANK OF INDIA(508548)
513 SHAHPURA MP-45-001-030-003/5-A
(AMERA) 		1745001030NRG24011220231227187 01/12/2023 DAREP SINGH 1745001030WL041372 DAREP SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 DAREPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHAHPURA MP-45-001-030-003/51
(AMERA) 		1745001030NRG24011220231227188 01/12/2023 DILEEP SINGH 1745001030WL041372 DILEEP SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 DILEEPSINGH BANK OF INDIA(508505)
515 SHAHPURA MP-45-001-030-003/53
(AMERA) 		1745001030NRG24011220231227189 01/12/2023 DEVKARAN SINGH 1745001030WL041372 DEVKARAN SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 DEVKARANSINGH STATE BANK OF INDIA(508548)
516 SHAHPURA MP-45-001-030-003/55
(AMERA) 		1745001030NRG24011220231227190 01/12/2023 GAYA RAM 1745001030WL041372 GAYA RAM 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 GAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAHPURA MP-45-001-030-003/56
(AMERA) 		1745001030NRG24011220231227192 01/12/2023 CHARAN SINGH 1745001030WL041372 CHARAN SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 CHARANSINGH STATE BANK OF INDIA(508548)
518 SHAHPURA MP-45-001-030-003/56-A
(AMERA) 		1745001030NRG24011220231227193 01/12/2023 REKHA BAI 1745001030WL041372 REKHA BAI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 REKHABAI STATE BANK OF INDIA(508548)
519 SHAHPURA MP-45-001-030-003/57
(AMERA) 		1745001030NRG24011220231227194 01/12/2023 SHYAM LAL 1745001030WL041372 SHYAM LAL 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 SHYAMLAL STATE BANK OF INDIA(508548)
520 SHAHPURA MP-45-001-030-003/57-A
(AMERA) 		1745001030NRG24011220231227195 01/12/2023 ADESH 1745001030WL041372 ADESH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 ADESH STATE BANK OF INDIA(508548)
521 SHAHPURA MP-45-001-030-003/58
(AMERA) 		1745001030NRG24011220231227196 01/12/2023 BASORI SINGH 1745001030WL041372 BASORI SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 BASORISINGH STATE BANK OF INDIA(508548)
522 SHAHPURA MP-45-001-030-003/58
(AMERA) 		1745001030NRG24011220231227197 01/12/2023 BASORI SINGH 1745001030WL041372 BASORI SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 BASORISINGH STATE BANK OF INDIA(508548)
523 SHAHPURA MP-45-001-030-003/6-A
(AMERA) 		1745001030NRG24011220231227199 01/12/2023 SON SINGH 1745001030WL041372 SON SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 SONSINGH STATE BANK OF INDIA(508548)
524 SHAHPURA MP-45-001-030-003/6-C
(AMERA) 		1745001030NRG24011220231227200 01/12/2023 jagat 1745001030WL041372 jagat 00415 SBIN0002893 180 180 Processed 01/01/2024 319235715 jagat STATE BANK OF INDIA(508548)
525 SHAHPURA MP-45-001-030-003/60-A
(AMERA) 		1745001030NRG24011220231227201 01/12/2023 ganesh prasad 1745001030WL041372 ganesh prasad 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 ganeshprasad STATE BANK OF INDIA(508548)
526 SHAHPURA MP-45-001-030-003/61-A
(AMERA) 		1745001030NRG24011220231227202 01/12/2023 MOOL CHAND 1745001030WL041372 MOOL CHAND 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 MOOLCHAND BANK OF BARODA(606985)
527 SHAHPURA MP-45-001-030-003/61-A
(AMERA) 		1745001030NRG24011220231227203 01/12/2023 MOOL CHAND 1745001030WL041372 MOOL CHAND 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 MOOLCHAND STATE BANK OF INDIA(508548)
528 SHAHPURA MP-45-001-030-003/63
(AMERA) 		1745001030NRG24011220231227204 01/12/2023 MALTI BAI 1745001030WL041372 MALTI BAI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 MALTIBAI STATE BANK OF INDIA(508548)
529 SHAHPURA MP-45-001-030-003/63-A
(AMERA) 		1745001030NRG24011220231227205 01/12/2023 CHIRONJIYA 1745001030WL041372 CHIRONJIYA 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 CHIRONJIYA STATE BANK OF INDIA(508548)
530 SHAHPURA MP-45-001-030-003/63-A
(AMERA) 		1745001030NRG24011220231227206 01/12/2023 CHIRONJIYA 1745001030WL041372 CHIRONJIYA 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 CHIRONJIYA STATE BANK OF INDIA(508548)
531 SHAHPURA MP-45-001-030-003/64-A
(AMERA) 		1745001030NRG24011220231227207 01/12/2023 DALLU SINGH 1745001030WL041372 DALLU SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 DALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHAHPURA MP-45-001-030-003/65-A
(AMERA) 		1745001030NRG24011220231227208 01/12/2023 govind 1745001030WL041372 govind 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 govind STATE BANK OF INDIA(508548)
533 SHAHPURA MP-45-001-030-003/66
(AMERA) 		1745001030NRG24011220231227209 01/12/2023 MOHAN SINGH 1745001030WL041372 MOHAN SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 MOHANSINGH STATE BANK OF INDIA(508548)
534 SHAHPURA MP-45-001-030-003/67
(AMERA) 		1745001030NRG24011220231227210 01/12/2023 NAWAJI SINGH 1745001030WL041372 NAWAJI SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 NAWAJISINGH STATE BANK OF INDIA(508548)
535 SHAHPURA MP-45-001-030-003/67-A
(AMERA) 		1745001030NRG24011220231227211 01/12/2023 jaykaran 1745001030WL041372 jaykaran 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 jaykaran CENTRAL BANK OF INDIA(607115)
536 SHAHPURA MP-45-001-030-003/67-A
(AMERA) 		1745001030NRG24011220231227212 01/12/2023 jaykaran 1745001030WL041372 jaykaran 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 jaykaran STATE BANK OF INDIA(508548)
537 SHAHPURA MP-45-001-030-003/68
(AMERA) 		1745001030NRG24011220231227213 01/12/2023 RAM DASH 1745001030WL041372 RAM DASH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 RAMDASH STATE BANK OF INDIA(508548)
538 SHAHPURA MP-45-001-030-003/68-A
(AMERA) 		1745001030NRG24011220231227214 01/12/2023 tilak singh 1745001030WL041372 tilak singh 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 tilaksingh STATE BANK OF INDIA(508548)
539 SHAHPURA MP-45-001-030-003/69
(AMERA) 		1745001030NRG24011220231227215 01/12/2023 KASHI RAM 1745001030WL041372 KASHI RAM 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHAHPURA MP-45-001-030-003/69
(AMERA) 		1745001030NRG24011220231227216 01/12/2023 KASHI RAM 1745001030WL041372 KASHI RAM 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 KASHIRAM STATE BANK OF INDIA(508548)
541 SHAHPURA MP-45-001-030-003/7-A
(AMERA) 		1745001030NRG24011220231227217 01/12/2023 SUNEETA BAI 1745001030WL041372 SUNEETA BAI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 SUNEETABAI STATE BANK OF INDIA(508548)
542 SHAHPURA MP-45-001-030-003/71
(AMERA) 		1745001030NRG24011220231227218 01/12/2023 KALA BAI 1745001030WL041372 KALA BAI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 KALABAI STATE BANK OF INDIA(508548)
543 SHAHPURA MP-45-001-030-003/73
(AMERA) 		1745001030NRG24011220231227219 01/12/2023 CHIRONJA BAI 1745001030WL041372 CHIRONJA BAI 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAHPURA MP-45-001-030-003/74-A
(AMERA) 		1745001030NRG24011220231227222 01/12/2023 titra singh 1745001030WL041372 titra singh 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 titrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHAHPURA MP-45-001-030-003/74-B
(AMERA) 		1745001030NRG24011220231227223 01/12/2023 ramcharan 1745001030WL041372 ramcharan 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 ramcharan STATE BANK OF INDIA(508548)
546 SHAHPURA MP-45-001-030-003/75
(AMERA) 		1745001030NRG24011220231227224 01/12/2023 GENDU SINGH 1745001030WL041372 GENDU SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 GENDUSINGH STATE BANK OF INDIA(508548)
547 SHAHPURA MP-45-001-030-003/75
(AMERA) 		1745001030NRG24011220231227225 01/12/2023 GENDU SINGH 1745001030WL041372 GENDU SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 GENDUSINGH STATE BANK OF INDIA(508548)
548 SHAHPURA MP-45-001-030-003/75-A
(AMERA) 		1745001030NRG24011220231227226 01/12/2023 SILOCHNA 1745001030WL041372 SILOCHNA 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 SILOCHNA STATE BANK OF INDIA(508548)
549 SHAHPURA MP-45-001-030-003/76-A
(AMERA) 		1745001030NRG24011220231227228 01/12/2023 MUKESH SINGH 1745001030WL041372 MUKESH SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 MUKESHSINGH STATE BANK OF INDIA(508548)
550 SHAHPURA MP-45-001-030-003/76-B
(AMERA) 		1745001030NRG24011220231227229 01/12/2023 pachlu 1745001030WL041372 pachlu 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 pachlu STATE BANK OF INDIA(508548)
551 SHAHPURA MP-45-001-030-003/78-A
(AMERA) 		1745001030NRG24011220231227230 01/12/2023 fulchi bai 1745001030WL041372 fulchi bai 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 fulchibai STATE BANK OF INDIA(508548)
552 SHAHPURA MP-45-001-030-003/79
(AMERA) 		1745001030NRG24011220231227231 01/12/2023 Ramkishor 1745001030WL041372 Ramkishor 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 Ramkishor FINO PAYMENTS BANK LTD(608001)
553 SHAHPURA MP-45-001-030-003/8-A
(AMERA) 		1745001030NRG24011220231227232 01/12/2023 GAJRU SINGH 1745001030WL041372 GAJRU SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 GAJRUSINGH STATE BANK OF INDIA(508548)
554 SHAHPURA MP-45-001-030-003/80
(AMERA) 		1745001030NRG24011220231227233 01/12/2023 LOOHAR SINGH 1745001030WL041372 LOOHAR SINGH 00415 SBIN0002893 900 900 Processed 01/01/2024 319235715 LOOHARSINGH STATE BANK OF INDIA(508548)
555 SHAHPURA MP-45-001-030-003/80-A
(AMERA) 		1745001030NRG24011220231227234 01/12/2023 Beeran singh 1745001030WL041372 Beeran singh 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 Beeransingh STATE BANK OF INDIA(508548)
556 SHAHPURA MP-45-001-030-003/81
(AMERA) 		1745001030NRG24011220231227235 01/12/2023 CHHOTU SINGH 1745001030WL041372 CHHOTU SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 CHHOTUSINGH STATE BANK OF INDIA(508548)
557 SHAHPURA MP-45-001-030-003/83
(AMERA) 		1745001030NRG24011220231227237 01/12/2023 NIRPAT SINGH 1745001030WL041372 NIRPAT SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 NIRPATSINGH STATE BANK OF INDIA(508548)
558 SHAHPURA MP-45-001-030-003/83
(AMERA) 		1745001030NRG24011220231227238 01/12/2023 NIRPAT SINGH 1745001030WL041372 NIRPAT SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 NIRPATSINGH STATE BANK OF INDIA(508548)
559 SHAHPURA MP-45-001-030-003/83-B
(AMERA) 		1745001030NRG24011220231227239 01/12/2023 KUSHMI 1745001030WL041372 KUSHMI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 KUSHMI STATE BANK OF INDIA(508548)
560 SHAHPURA MP-45-001-030-003/84
(AMERA) 		1745001030NRG24011220231227240 01/12/2023 GENDA SINGH 1745001030WL041372 GENDA SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 GENDASINGH STATE BANK OF INDIA(508548)
561 SHAHPURA MP-45-001-030-003/84
(AMERA) 		1745001030NRG24011220231227241 01/12/2023 LAMMI BAI 1745001030WL041372 LAMMI BAI 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 LAMMIBAI STATE BANK OF INDIA(508548)
562 SHAHPURA MP-45-001-030-003/84-A
(AMERA) 		1745001030NRG24011220231227242 01/12/2023 sadan singh 1745001030WL041372 sadan singh 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 sadansingh STATE BANK OF INDIA(508548)
563 SHAHPURA MP-45-001-030-003/85
(AMERA) 		1745001030NRG24011220231227243 01/12/2023 OM BAI 1745001030WL041372 OM BAI 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 OMBAI STATE BANK OF INDIA(508548)
564 SHAHPURA MP-45-001-030-003/85-A
(AMERA) 		1745001030NRG24011220231227244 01/12/2023 GHANSYAM 1745001030WL041372 GHANSYAM 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 GHANSYAM FINO PAYMENTS BANK LTD(608001)
565 SHAHPURA MP-45-001-030-003/85-A
(AMERA) 		1745001030NRG24011220231227245 01/12/2023 GHANSYAM 1745001030WL041372 GHANSYAM 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 GHANSYAM STATE BANK OF INDIA(508548)
566 SHAHPURA MP-45-001-030-003/88
(AMERA) 		1745001030NRG24011220231227246 01/12/2023 SAHJAR SINGH 1745001030WL041372 SAHJAR SINGH 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 SAHJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHAHPURA MP-45-001-030-003/89-A
(AMERA) 		1745001030NRG24011220231227248 01/12/2023 SUDARSHAN 1745001030WL041372 SUDARSHAN 00415 SBIN0002893 720 720 Processed 01/01/2024 319235715 SUDARSHAN STATE BANK OF INDIA(508548)
568 SHAHPURA MP-45-001-030-003/9-A
(AMERA) 		1745001030NRG24011220231227249 01/12/2023 GANESH SINGH 1745001030WL041372 GANESH SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 GANESHSINGH STATE BANK OF INDIA(508548)
569 SHAHPURA MP-45-001-030-003/90-A
(AMERA) 		1745001030NRG24011220231227250 01/12/2023 ANUP SINGH 1745001030WL041372 ANUP SINGH 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 ANUPSINGH STATE BANK OF INDIA(508548)
570 SHAHPURA MP-45-001-030-003/91
(AMERA) 		1745001030NRG24011220231227251 01/12/2023 RAMAPATI 1745001030WL041372 RAMAPATI 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 RAMAPATI STATE BANK OF INDIA(508548)
571 SHAHPURA MP-45-001-030-003/92-A
(AMERA) 		1745001030NRG24011220231227252 01/12/2023 lal singh 1745001030WL041372 lal singh 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 lalsingh STATE BANK OF INDIA(508548)
572 SHAHPURA MP-45-001-030-003/94
(AMERA) 		1745001030NRG24011220231227253 01/12/2023 RAM PRASAD 1745001030WL041372 RAM PRASAD 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 RAMPRASAD STATE BANK OF INDIA(508548)
573 SHAHPURA MP-45-001-030-003/94
(AMERA) 		1745001030NRG24011220231227254 01/12/2023 RAM PRASAD 1745001030WL041372 RAM PRASAD 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 RAMPRASAD STATE BANK OF INDIA(508548)
574 SHAHPURA MP-45-001-030-003/96
(AMERA) 		1745001030NRG24011220231227255 01/12/2023 AMAR SINGH 1745001030WL041372 AMAR SINGH 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 AMARSINGH STATE BANK OF INDIA(508548)
575 SHAHPURA MP-45-001-030-003/96-C
(AMERA) 		1745001030NRG24011220231227256 01/12/2023 mukesh 1745001030WL041372 mukesh 00415 SBIN0002893 1080 1080 Processed 01/01/2024 319235715 mukesh FINO PAYMENTS BANK LTD(608001)
576 SHAHPURA MP-45-001-033-001/62-A
(MATKA RYT) 		1745001033NRG24011220231227901 01/12/2023 AKXYA KUMARI 1745001033WL041400 AKXYA KUMARI 00415 SBIN0002893 700 700 Processed 01/01/2024 319235715 AKXYAKUMARI FINO PAYMENTS BANK LTD(608001)
577 SHAHPURA MP-45-001-048-002/12-C
(SALAIYA MAL) 		1745001048NRG24011220231227086 01/12/2023 RANU MARKO 1745001048WL041371 RANU MARKO 00415 SBIN0002893 1260 1260 Processed 01/01/2024 319235715 RANUMARKO STATE BANK OF INDIA(508548)
578 SHAHPURA MP-45-001-057-002/87
(SARAI MAL) 		1745001057NRG24011220231227051 01/12/2023 ANKIT 1745001057WL041367 ANKIT 00415 SBIN0002893 1170 1170 Processed 01/01/2024 319235715 ANKIT STATE BANK OF INDIA(508548)
579 SHAHPURA MP-45-001-057-002/89-A
(SARAI MAL) 		1745001057NRG24011220231227052 01/12/2023 Rasat lal 1745001057WL041367 Rasat lal 00415 SBIN0002893 780 780 Processed 01/01/2024 319235715 Rasatlal FINO PAYMENTS BANK LTD(608001)
SubTotal 279910 279910
580 SHAHPURA MP-45-001-009-003/100-B
(DEORIKALAN) 		1745001000NRG24011220231228053 01/12/2023 Neelu 1745001WL041403 Neelu 00415 SBIN0004641 1818 1818 Processed 01/01/2024 319235715 Neelu CENTRAL BANK OF INDIA(607115)
581 SHAHPURA MP-45-001-009-003/167-B
(DEORIKALAN) 		1745001000NRG24011220231228098 01/12/2023 Sita 1745001WL041403 Sita 00415 SBIN0004641 1212 1212 Processed 01/01/2024 319235715 Sita STATE BANK OF INDIA(508548)
SubTotal 3030 3030
582 SHAHPURA MP-45-001-034-002/192-C
(SARWAHI MAL) 		1745001034NRG24011220231228459 01/12/2023 LEMAT SINGH 1745001034WL041406 LEMAT SINGH 00415 SBIN0005488 1302 1302 Processed 01/01/2024 319235715 LEMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1302 1302
583 SHAHPURA MP-45-001-033-001/97
(MATKA RYT) 		1745001033NRG24011220231227908 01/12/2023 Roshni Marko 1745001033WL041400 Roshni Marko 00415 SBIN0007717 1050 1050 Processed 01/01/2024 319235715 RoshniMarko INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAHPURA MP-45-001-034-002/117-A
(SARWAHI MAL) 		1745001034NRG24011220231228450 01/12/2023 DURGA BAI 1745001034WL041406 DURGA BAI 00415 SBIN0007717 1302 1302 Processed 01/01/2024 319235715 DURGABAI CENTRAL BANK OF INDIA(607115)
585 SHAHPURA MP-45-001-034-002/117-A
(SARWAHI MAL) 		1745001034NRG24011220231228451 01/12/2023 DURGA BAI 1745001034WL041406 DURGA BAI 00415 SBIN0007717 1302 1302 Processed 01/01/2024 319235715 DURGABAI STATE BANK OF INDIA(508548)
586 SHAHPURA MP-45-001-034-002/28-A
(SARWAHI MAL) 		1745001034NRG24011220231228471 01/12/2023 NARESH SINGH 1745001034WL041406 NARESH SINGH 00415 SBIN0007717 1326 1326 Processed 01/01/2024 319235715 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4980 4980
587 SHAHPURA MP-45-001-009-003/35
(DEORIKALAN) 		1745001000NRG24011220231228135 01/12/2023 Nan bai 1745001WL041403 Nan bai 00468 UBIN0559482 1818 1818 Processed 01/01/2024 319235715 Nanbai CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
588 SHAHPURA MP-45-001-030-003/129-D
(AMERA) 		1745001030NRG24011220231227118 01/12/2023 Usha bai 1745001030WL041372 Usha bai 00688 FINO0001001 900 900 Processed 01/01/2024 319235715 Ushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
589 SHAHPURA MP-45-001-030-001/30-A
(AMERA) 		1745001030NRG24011220231228283 01/12/2023 bharat 1745001030WL041405 bharat 00688 FINO0001446 900 900 Processed 01/01/2024 319235715 bharat FINO PAYMENTS BANK LTD(608001)
590 SHAHPURA MP-45-001-030-001/30-A
(AMERA) 		1745001030NRG24011220231228284 01/12/2023 bharat 1745001030WL041405 bharat 00688 FINO0001446 900 900 Processed 01/01/2024 319235715 bharat STATE BANK OF INDIA(508548)
591 SHAHPURA MP-45-001-030-001/70-A
(AMERA) 		1745001030NRG24011220231228397 01/12/2023 anju 1745001030WL041405 anju 00688 FINO0001446 180 180 Processed 01/01/2024 319235715 anju FINO PAYMENTS BANK LTD(608001)
592 SHAHPURA MP-45-001-030-002/250
(AMERA) 		1745001030NRG24011220231227029 01/12/2023 rajesh 1745001030WL041366 rajesh 00688 FINO0001446 1080 1080 Processed 01/01/2024 319235715 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
593 SHAHPURA MP-45-001-030-001/5-B
(AMERA) 		1745001030NRG24011220231228340 01/12/2023 Dinesh 1745001030WL041405 Dinesh 00691 IPOS0000001 540 540 Processed 01/01/2024 319235715 Dinesh PUNJAB NATIONAL BANK(508568)
594 SHAHPURA MP-45-001-030-003/1-A
(AMERA) 		1745001030NRG24011220231227088 01/12/2023 KAPOOR SINGH 1745001030WL041372 KAPOOR SINGH 00691 IPOS0000001 1080 1080 Processed 01/01/2024 319235715 KAPOORSINGH STATE BANK OF INDIA(508548)
595 SHAHPURA MP-45-001-030-003/139-A
(AMERA) 		1745001030NRG24011220231227124 01/12/2023 bhallochan chndrika 1745001030WL041372 bhallochan chndrika 00691 IPOS0000001 1080 1080 Processed 01/01/2024 319235715 bhallochanchndrika STATE BANK OF INDIA(508548)
596 SHAHPURA MP-45-001-033-001/65-B
(MATKA RYT) 		1745001033NRG24011220231227903 01/12/2023 Guhiya Bai 1745001033WL041400 Guhiya Bai 00691 IPOS0000001 1050 1050 Processed 01/01/2024 319235715 GuhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
597 SHAHPURA MP-45-001-033-001/83-A
(MATKA RYT) 		1745001033NRG24011220231227905 01/12/2023 PRAVEEN 1745001033WL041400 PRAVEEN 00691 IPOS0000001 1050 1050 Processed 01/01/2024 319235715 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
598 SHAHPURA MP-45-001-030-003/73-A
(AMERA) 		1745001030NRG24011220231227220 01/12/2023 seema bai 1745001030WL041372 seema bai 00697 BKID0MG1330 1260 1260 Processed 01/01/2024 319235715 seemabai STATE BANK OF INDIA(508548)
599 SHAHPURA MP-45-001-030-003/73-A
(AMERA) 		1745001030NRG24011220231227221 01/12/2023 seema bai 1745001030WL041372 seema bai 00697 BKID0MG1330 1260 1260 Processed 01/01/2024 319235715 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
600 SHAHPURA MP-45-001-046-003/124-A
(GURAIYA) 		1745001046NRG24011220231226977 01/12/2023 ANIL SINGH 1745001046WL041362 ANIL SINGH 00697 BKID0MG1330 344 344 Processed 01/01/2024 319235715 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 SHAHPURA MP-45-001-046-003/139
(GURAIYA) 		1745001046NRG24011220231226978 01/12/2023 LAMIYA MARAVI 1745001046WL041362 LAMIYA MARAVI 00697 BKID0MG1330 860 860 Processed 01/01/2024 319235715 LAMIYAMARAVI STATE BANK OF INDIA(508548)
602 SHAHPURA MP-45-001-046-003/46
(GURAIYA) 		1745001046NRG24011220231226979 01/12/2023 MAINA BAI 1745001046WL041362 MAINA BAI 00697 BKID0MG1330 1032 1032 Processed 01/01/2024 319235715 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
603 SHAHPURA MP-45-001-046-003/72-A
(GURAIYA) 		1745001046NRG24011220231226980 01/12/2023 LALITA KUSRAM 1745001046WL041362 LALITA KUSRAM 00697 BKID0MG1330 344 344 Processed 01/01/2024 319235715 LALITAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 SHAHPURA MP-45-001-046-003/79-A
(GURAIYA) 		1745001046NRG24011220231226981 01/12/2023 SUMMI BAI 1745001046WL041362 SUMMI BAI 00697 BKID0MG1330 516 516 Processed 01/01/2024 319235715 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 SHAHPURA MP-45-001-046-003/96
(GURAIYA) 		1745001046NRG24011220231226982 01/12/2023 CHOTA SINGH 1745001046WL041362 CHOTA SINGH 00697 BKID0MG1330 860 860 Processed 01/01/2024 319235715 CHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
606 SHAHPURA MP-45-001-048-002/12-B
(SALAIYA MAL) 		1745001048NRG24011220231227085 01/12/2023 ANNATRAM 1745001048WL041371 ANNATRAM 00697 BKID0MG1330 1260 1260 Processed 01/01/2024 319235715 ANNATRAM INDIAN BANK(607105)
SubTotal 7736 7736
607 SHAHPURA MP-45-001-048-002/139
(SALAIYA MAL) 		1745001048NRG24011220231227087 01/12/2023 Jitendra Singh 1745001048WL041371 Jitendra Singh 00697 BKID0MG1333 1260 1260 Processed 01/01/2024 319235715 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
608 SHAHPURA MP-45-001-057-001/142
(SARAI MAL) 		1745001057NRG24011220231227043 01/12/2023 KANCHEDI SINGH 1745001057WL041367 KANCHEDI SINGH 00697 BKID0MG1333 1170 1170 Processed 01/01/2024 319235715 KANCHEDISINGH NARMADA JHABUA GRAMIN BANK(508515)
609 SHAHPURA MP-45-001-057-001/19
(SARAI MAL) 		1745001057NRG24011220231227044 01/12/2023 kunti bai 1745001057WL041367 kunti bai 00697 BKID0MG1333 1170 1170 Processed 01/01/2024 319235715 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
610 SHAHPURA MP-45-001-057-001/210
(SARAI MAL) 		1745001057NRG24011220231227045 01/12/2023 OMRAMAYN 1745001057WL041367 OMRAMAYN 00697 BKID0MG1333 1170 1170 Processed 01/01/2024 319235715 OMRAMAYN NARMADA JHABUA GRAMIN BANK(508515)
611 SHAHPURA MP-45-001-057-002/1
(SARAI MAL) 		1745001057NRG24011220231227056 01/12/2023 SUKARTI 1745001057WL041368 SUKARTI 00697 BKID0MG1333 1170 1170 Processed 01/01/2024 319235715 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
612 SHAHPURA MP-45-001-057-002/1-A
(SARAI MAL) 		1745001057NRG24011220231227057 01/12/2023 GYAN SINGH 1745001057WL041368 GYAN SINGH 00697 BKID0MG1333 780 780 Processed 01/01/2024 319235715 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 SHAHPURA MP-45-001-057-002/101
(SARAI MAL) 		1745001057NRG24011220231227058 01/12/2023 SHARD 1745001057WL041368 SHARD 00697 BKID0MG1333 1170 1170 Processed 01/01/2024 319235715 SHARD NARMADA JHABUA GRAMIN BANK(508515)
614 SHAHPURA MP-45-001-057-002/115
(SARAI MAL) 		1745001057NRG24011220231227059 01/12/2023 Krishna bai 1745001057WL041368 Krishna bai 00697 BKID0MG1333 1170 1170 Processed 01/01/2024 319235715 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
615 SHAHPURA MP-45-001-057-002/116
(SARAI MAL) 		1745001057NRG24011220231227060 01/12/2023 MANIRAM 1745001057WL041368 MANIRAM 00697 BKID0MG1333 195 195 Processed 01/01/2024 319235715 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
616 SHAHPURA MP-45-001-057-002/117
(SARAI MAL) 		1745001057NRG24011220231227061 01/12/2023 TITRA 1745001057WL041368 TITRA 00697 BKID0MG1333 975 975 Processed 01/01/2024 319235715 TITRA NARMADA JHABUA GRAMIN BANK(508515)
617 SHAHPURA MP-45-001-057-002/13
(SARAI MAL) 		1745001057NRG24011220231227062 01/12/2023 DROPTI BAI 1745001057WL041368 DROPTI BAI 00697 BKID0MG1333 585 585 Processed 01/01/2024 319235715 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 SHAHPURA MP-45-001-057-002/131
(SARAI MAL) 		1745001057NRG24011220231227063 01/12/2023 UTTAM 1745001057WL041368 UTTAM 00697 BKID0MG1333 585 585 Processed 01/01/2024 319235715 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
619 SHAHPURA MP-45-001-057-002/133-A
(SARAI MAL) 		1745001057NRG24011220231227064 01/12/2023 SATISH SINGH 1745001057WL041368 SATISH SINGH 00697 BKID0MG1333 975 975 Processed 01/01/2024 319235715 SATISHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
620 SHAHPURA MP-45-001-057-002/144
(SARAI MAL) 		1745001057NRG24011220231227065 01/12/2023 RAMLAL 1745001057WL041368 RAMLAL 00697 BKID0MG1333 780 780 Processed 01/01/2024 319235715 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
621 SHAHPURA MP-45-001-057-002/23-A
(SARAI MAL) 		1745001057NRG24011220231227066 01/12/2023 Charki Bai Yadav 1745001057WL041368 Charki Bai Yadav 00697 BKID0MG1333 780 780 Processed 01/01/2024 319235715 CharkiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
622 SHAHPURA MP-45-001-057-002/26
(SARAI MAL) 		1745001057NRG24011220231227067 01/12/2023 LAXMAN SINGH 1745001057WL041368 LAXMAN SINGH 00697 BKID0MG1333 975 975 Processed 01/01/2024 319235715 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 SHAHPURA MP-45-001-057-002/32
(SARAI MAL) 		1745001057NRG24011220231227068 01/12/2023 om bai 1745001057WL041368 om bai 00697 BKID0MG1333 975 975 Processed 01/01/2024 319235715 ombai NARMADA JHABUA GRAMIN BANK(508515)
624 SHAHPURA MP-45-001-057-002/4-B
(SARAI MAL) 		1745001057NRG24011220231227069 01/12/2023 GUDDU 1745001057WL041368 GUDDU 00697 BKID0MG1333 975 975 Processed 01/01/2024 319235715 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
625 SHAHPURA MP-45-001-057-002/45
(SARAI MAL) 		1745001057NRG24011220231227070 01/12/2023 SURENDRA 1745001057WL041368 SURENDRA 00697 BKID0MG1333 975 975 Processed 01/01/2024 319235715 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
626 SHAHPURA MP-45-001-057-002/47-A
(SARAI MAL) 		1745001057NRG24011220231227071 01/12/2023 HAR PRASAD 1745001057WL041368 HAR PRASAD 00697 BKID0MG1333 780 780 Processed 01/01/2024 319235715 HARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
627 SHAHPURA MP-45-001-057-002/58
(SARAI MAL) 		1745001057NRG24011220231227072 01/12/2023 NOHAR 1745001057WL041368 NOHAR 00697 BKID0MG1333 1170 1170 Processed 01/01/2024 319235715 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
628 SHAHPURA MP-45-001-057-002/58-a
(SARAI MAL) 		1745001057NRG24011220231227073 01/12/2023 RAJESH 1745001057WL041368 RAJESH 00697 BKID0MG1333 195 195 Processed 01/01/2024 319235715 RAJESH STATE BANK OF INDIA(508548)
629 SHAHPURA MP-45-001-057-002/69-B
(SARAI MAL) 		1745001057NRG24011220231227074 01/12/2023 CHAVI LAL 1745001057WL041368 CHAVI LAL 00697 BKID0MG1333 585 585 Processed 01/01/2024 319235715 CHAVILAL AXIS BANK(607153)
630 SHAHPURA MP-45-001-057-002/74
(SARAI MAL) 		1745001057NRG24011220231227046 01/12/2023 GULAB 1745001057WL041367 GULAB 00697 BKID0MG1333 195 195 Processed 01/01/2024 319235715 GULAB NARMADA JHABUA GRAMIN BANK(508515)
631 SHAHPURA MP-45-001-057-002/83
(SARAI MAL) 		1745001057NRG24011220231227048 01/12/2023 SUNEETA BAI 1745001057WL041367 SUNEETA BAI 00697 BKID0MG1333 780 780 Processed 01/01/2024 319235715 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
632 SHAHPURA MP-45-001-057-002/85
(SARAI MAL) 		1745001057NRG24011220231227049 01/12/2023 KIRRI BAI 1745001057WL041367 KIRRI BAI 00697 BKID0MG1333 1170 1170 Processed 01/01/2024 319235715 KIRRIBAI NARMADA JHABUA GRAMIN BANK(508515)
633 SHAHPURA MP-45-001-057-002/86
(SARAI MAL) 		1745001057NRG24011220231227050 01/12/2023 SUNNI BAI 1745001057WL041367 SUNNI BAI 00697 BKID0MG1333 975 975 Processed 01/01/2024 319235715 SUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 SHAHPURA MP-45-001-057-002/94
(SARAI MAL) 		1745001057NRG24011220231227053 01/12/2023 LALITA 1745001057WL041367 LALITA 00697 BKID0MG1333 1170 1170 Processed 01/01/2024 319235715 LALITA FINO PAYMENTS BANK LTD(608001)
635 SHAHPURA MP-45-001-057-002/97
(SARAI MAL) 		1745001057NRG24011220231227055 01/12/2023 AMAR 1745001057WL041367 AMAR 00697 BKID0MG1333 1170 1170 Processed 01/01/2024 319235715 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHAHPURA MP-45-001-060-003/54
(DHIRWANKALAN) 		1745001060NRG24011220231227897 01/12/2023 DROPATI 1745001060WL041399 DROPATI 00697 BKID0MG1333 1260 1260 Processed 01/01/2024 319235715 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
637 SHAHPURA MP-45-001-060-003/54
(DHIRWANKALAN) 		1745001060NRG24011220231227898 01/12/2023 DROPDI 1745001060WL041399 DROPDI 00697 BKID0MG1333 1260 1260 Processed 01/01/2024 319235715 DROPDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28545 28545
638 SHAHPURA MP-45-001-030-003/81-A
(AMERA) 		1745001030NRG24011220231227236 01/12/2023 Bhagchand 1745001030WL041372 Bhagchand 00703 AIRP0000001 1260 1260 Processed 01/01/2024 319235715 Bhagchand STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 634568 634568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_011223APB_FTO_371175 AXIS BANK UTIB0001397 SHAHAPURA 3324
2 SHAHPURA MP1745001_011223APB_FTO_371175 Bank of India BKID0008831 DHARNAKA 2604
3 SHAHPURA MP1745001_011223APB_FTO_371175 Bank of India BKID0009434 Shahpura 12679
4 SHAHPURA MP1745001_011223APB_FTO_371175 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 278620
5 SHAHPURA MP1745001_011223APB_FTO_371175 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 279910
6 SHAHPURA MP1745001_011223APB_FTO_371175 State Bank of India SBIN0004641 NIWAS 3030
7 SHAHPURA MP1745001_011223APB_FTO_371175 State Bank of India SBIN0005488 NARAYANGANJ 1302
8 SHAHPURA MP1745001_011223APB_FTO_371175 State Bank of India SBIN0007717 CHOURAI 4980
9 SHAHPURA MP1745001_011223APB_FTO_371175 Union Bank of India UBIN0559482 DINDORI 1818
10 SHAHPURA MP1745001_011223APB_FTO_371175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900
11 SHAHPURA MP1745001_011223APB_FTO_371175 Fino Payments Bank Ltd FINO0001446 MP RO 3060
12 SHAHPURA MP1745001_011223APB_FTO_371175 India Post Payments Bank IPOS0000001 Dindori 3750
13 SHAHPURA MP1745001_011223APB_FTO_371175 India Post Payments Bank IPOS0000001 Mandla 1050
14 SHAHPURA MP1745001_011223APB_FTO_371175 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 7736
15 SHAHPURA MP1745001_011223APB_FTO_371175 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 28545
16 SHAHPURA MP1745001_011223APB_FTO_371175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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