Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_270923APB_FTO_291252
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-33-004-011-001/288
(Badkheda Gangai) 		1733004011NRG24260920230191045 27/09/2023 DEEPAK CHHOTELAL SAHU 1733004011WL021832 DEEPAK CHHOTELAL SAHU 00051 MAHB0001135 1326 1326 Processed 09/11/2023 297760502 DEEPAKCHHOTELALSAHU AXIS BANK(607153)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-028-001/678-A
(Piperiya Kala) 		1733004028NRG24260920230190650 27/09/2023 KHEMRAJ SINGH 1733004028WL021777 KHEMRAJ SINGH 00089 CBIN0280746 1326 1326 Processed 10/11/2023 297760502 KHEMRAJSINGH STATE BANK OF INDIA(508548)
3 SHAHPURA MP-33-004-028-001/678-A
(Piperiya Kala) 		1733004028NRG24260920230190649 27/09/2023 KHEMRAJ SINGH 1733004028WL021777 KHEMRAJ SINGH 00089 CBIN0280746 1326 1326 Processed 09/11/2023 297760502 KHEMRAJSINGH CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-028-001/678-B
(Piperiya Kala) 		1733004028NRG24260920230190652 27/09/2023 DEVI SINGH 1733004028WL021777 DEVI SINGH 00089 CBIN0280746 1326 1326 Processed 09/11/2023 297760502 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
5 SHAHPURA MP-33-004-028-001/678-B
(Piperiya Kala) 		1733004028NRG24260920230190651 27/09/2023 DEVI SINGH 1733004028WL021777 DEVI SINGH 00089 CBIN0280746 1326 1326 Processed 09/11/2023 297760502 DEVISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 SHAHPURA MP-33-004-041-003/14
(Imeliya-7) 		1733004041NRG24260920230191006 27/09/2023 SIYA BAI 1733004041WL021829 SIYA BAI 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-041-003/17
(Imeliya-7) 		1733004041NRG24260920230191008 27/09/2023 Viran 1733004041WL021829 Viran 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 Viran INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-041-003/17
(Imeliya-7) 		1733004041NRG24260920230191007 27/09/2023 VIRAN SINGH ADIBASI 1733004041WL021829 VIRAN SINGH ADIBASI 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 VIRANSINGHADIBASI CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-041-003/20
(Imeliya-7) 		1733004041NRG24260920230191009 27/09/2023 MUNNI BAI GOUND 1733004041WL021829 MUNNI BAI GOUND 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 MUNNIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-041-003/31
(Imeliya-7) 		1733004041NRG24260920230191010 27/09/2023 Lakhan 1733004041WL021829 Lakhan 00089 CBIN0282020 1105 1105 Processed 10/11/2023 297760502 Lakhan PUNJAB & SIND BANK(607087)
11 SHAHPURA MP-33-004-041-003/38
(Imeliya-7) 		1733004041NRG24260920230191011 27/09/2023 Hallai 1733004041WL021829 Hallai 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 Hallai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-041-003/38
(Imeliya-7) 		1733004041NRG24260920230191012 27/09/2023 Sampat bai 1733004041WL021829 Sampat bai 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-33-004-041-003/40-A
(Imeliya-7) 		1733004041NRG24260920230191013 27/09/2023 Mala bai 1733004041WL021829 Mala bai 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 Malabai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-041-003/557
(Imeliya-7) 		1733004041NRG24260920230191020 27/09/2023 YASODA BAE 1733004041WL021829 YASODA BAE 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 YASODABAE CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-041-003/557
(Imeliya-7) 		1733004041NRG24260920230191019 27/09/2023 YASODA BAE 1733004041WL021829 YASODA BAE 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 YASODABAE CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-041-003/559
(Imeliya-7) 		1733004041NRG24260920230191025 27/09/2023 CHARAN SINGH 1733004041WL021829 CHARAN SINGH 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 CHARANSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-041-003/559
(Imeliya-7) 		1733004041NRG24260920230191024 27/09/2023 CHARAN SINGH 1733004041WL021829 CHARAN SINGH 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 CHARANSINGH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-041-003/559
(Imeliya-7) 		1733004041NRG24260920230191023 27/09/2023 CHARAN SINGH 1733004041WL021829 CHARAN SINGH 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 CHARANSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-041-003/66
(Imeliya-7) 		1733004041NRG24260920230191027 27/09/2023 HARO BAI 1733004041WL021829 HARO BAI 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 HAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHPURA MP-33-004-041-003/80
(Imeliya-7) 		1733004041NRG24260920230191029 27/09/2023 Karan singh 1733004041WL021829 Karan singh 00089 CBIN0282020 1105 1105 Processed 09/11/2023 297760502 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-33-004-076-001/65
(Belkhedi) 		1733004076NRG24260920230190985 27/09/2023 Jugan 1733004076WL021826 Jugan 00089 CBIN0282020 2040 2040 Processed 09/11/2023 297760502 Jugan CENTRAL BANK OF INDIA(607115)
SubTotal 18615 18615
22 SHAHPURA MP-33-004-043-002/108-C
(Patichargawan) 		1733004043NRG24260920230191069 27/09/2023 Mr.MALKHAN 1733004043WL021837 Mr.MALKHAN 00089 CBIN0282173 1105 1105 Processed 09/11/2023 297760502 Mr.MALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 SHAHPURA MP-33-004-043-002/29
(Patichargawan) 		1733004043NRG24260920230191070 27/09/2023 hemraj 1733004043WL021837 hemraj 00089 CBIN0282173 1105 1105 Processed 09/11/2023 297760502 hemraj CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-055-004/105
(Mahagwan Bhadpura) 		1733004055NRG24260920230190936 27/09/2023 Gendlal 1733004055WL021808 Gendlal 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 Gendlal CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-055-004/11-B
(Mahagwan Bhadpura) 		1733004055NRG24260920230190937 27/09/2023 Chetram 1733004055WL021808 Chetram 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 Chetram CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-055-004/254
(Mahagwan Bhadpura) 		1733004055NRG24260920230190938 27/09/2023 Indra Singh 1733004055WL021808 Indra Singh 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 IndraSingh CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-055-004/313
(Mahagwan Bhadpura) 		1733004055NRG24260920230190939 27/09/2023 mukesh 1733004055WL021808 mukesh 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 mukesh CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-055-004/314
(Mahagwan Bhadpura) 		1733004055NRG24260920230190940 27/09/2023 arjun 1733004055WL021808 arjun 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 arjun CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-055-004/34
(Mahagwan Bhadpura) 		1733004055NRG24260920230190941 27/09/2023 SARMAN 1733004055WL021808 SARMAN 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 SARMAN CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-055-004/90-A
(Mahagwan Bhadpura) 		1733004055NRG24260920230190942 27/09/2023 mahesh 1733004055WL021808 mahesh 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 mahesh CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-065-003/10-A
(Nayanagar) 		1733004065NRG24270920230191259 27/09/2023 CHOTI BAI 1733004065WL021859 CHOTI BAI 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 CHOTIBAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-065-004/99-A
(Nayanagar) 		1733004065NRG24270920230191257 27/09/2023 RAKESH 1733004065WL021858 RAKESH 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 RAKESH CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-065-004/99-A
(Nayanagar) 		1733004065NRG24270920230191258 27/09/2023 VIMLABAI 1733004065WL021858 VIMLABAI 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 VIMLABAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-071-001/114
(Chargawan Purani) 		1733004071NRG24260920230190897 27/09/2023 Bhagvandas 1733004071WL021790 Bhagvandas 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 Bhagvandas CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-071-001/29-B
(Chargawan Purani) 		1733004071NRG24260920230190898 27/09/2023 SURENDRE 1733004071WL021790 SURENDRE 00089 CBIN0282173 884 884 Processed 09/11/2023 297760502 SURENDRE CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-072-002/130-B
(Bijna) 		1733004083NRG24260920230191048 27/09/2023 Govind 1733004083WL021834 Govind 00089 CBIN0282173 1105 1105 Processed 09/11/2023 297760502 Govind CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-072-002/204
(Bijna) 		1733004083NRG24260920230191055 27/09/2023 Mrs ANJANA BAI GOND 1733004083WL021835 Mrs ANJANA BAI GOND 00089 CBIN0282173 1105 1105 Processed 09/11/2023 297760502 MrsANJANABAIGOND CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-072-002/204
(Bijna) 		1733004083NRG24260920230191054 27/09/2023 SANJAY SINGH 1733004083WL021835 SANJAY SINGH 00089 CBIN0282173 1105 1105 Processed 09/11/2023 297760502 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-072-002/74
(Bijna) 		1733004083NRG24260920230191056 27/09/2023 Mr. PARSHOTTAM 1733004083WL021835 Mr. PARSHOTTAM 00089 CBIN0282173 1105 1105 Processed 09/11/2023 297760502 Mr.PARSHOTTAM CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-072-002/74
(Bijna) 		1733004083NRG24260920230191057 27/09/2023 YUVRAJ 1733004083WL021835 YUVRAJ 00089 CBIN0282173 1105 1105 Processed 09/11/2023 297760502 YUVRAJ CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-081-003/125
(KATORI) 		1733004081NRG24270920230191261 27/09/2023 ANARI LAL 1733004081WL021860 ANARI LAL 00089 CBIN0282173 1547 1547 Processed 09/11/2023 297760502 ANARILAL CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-083-001/24
(KULAUN) 		1733004083NRG24260920230191053 27/09/2023 Anil Singh 1733004083WL021834 Anil Singh 00089 CBIN0282173 1105 1105 Processed 10/11/2023 297760502 AnilSingh STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-083-001/24
(KULAUN) 		1733004083NRG24260920230191050 27/09/2023 Hari singh 1733004083WL021834 Hari singh 00089 CBIN0282173 1105 1105 Processed 09/11/2023 297760502 Harisingh CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-083-001/24
(KULAUN) 		1733004083NRG24260920230191051 27/09/2023 Mrs. DROPTI BAI 1733004083WL021834 Mrs. DROPTI BAI 00089 CBIN0282173 1105 1105 Processed 09/11/2023 297760502 Mrs.DROPTIBAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-083-001/24
(KULAUN) 		1733004083NRG24260920230191052 27/09/2023 Roop Lal Yadav 1733004083WL021834 Roop Lal Yadav 00089 CBIN0282173 1105 1105 Processed 10/11/2023 297760502 RoopLalYadav STATE BANK OF INDIA(508548)
SubTotal 24310 24310
46 SHAHPURA MP-33-004-011-001/217
(Badkheda Gangai) 		1733004011NRG24260920230191042 27/09/2023 Guddi Bai 1733004011WL021832 Guddi Bai 00089 CBIN0282854 1326 1326 Processed 09/11/2023 297760502 GuddiBai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-011-001/222
(Badkheda Gangai) 		1733004011NRG24260920230191043 27/09/2023 JAGDISH RAJAK 1733004011WL021832 JAGDISH RAJAK 00089 CBIN0282854 1326 1326 Processed 09/11/2023 297760502 JAGDISHRAJAK CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-011-001/222
(Badkheda Gangai) 		1733004011NRG24260920230191044 27/09/2023 SHOBHA BAI RAJAK 1733004011WL021832 SHOBHA BAI RAJAK 00089 CBIN0282854 1326 1326 Processed 09/11/2023 297760502 SHOBHABAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-33-004-013-001/15
(Khulree) 		1733004013NRG24260920230191109 27/09/2023 Mrs.SANDHYA BAI 1733004013WL021839 Mrs.SANDHYA BAI 00089 CBIN0282854 221 221 Processed 09/11/2023 297760502 Mrs.SANDHYABAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-013-001/166
(Khulree) 		1733004013NRG24260920230191110 27/09/2023 RAM KUMAR LODHI 1733004013WL021839 RAM KUMAR LODHI 00089 CBIN0282854 221 221 Processed 09/11/2023 297760502 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-013-001/166
(Khulree) 		1733004013NRG24260920230191111 27/09/2023 SAPNA LODHI 1733004013WL021839 SAPNA LODHI 00089 CBIN0282854 221 221 Processed 09/11/2023 297760502 SAPNALODHI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-013-001/189
(Khulree) 		1733004013NRG24260920230191112 27/09/2023 Rajesh kumar 1733004013WL021839 Rajesh kumar 00089 CBIN0282854 221 221 Processed 09/11/2023 297760502 Rajeshkumar CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-013-001/189
(Khulree) 		1733004013NRG24260920230191113 27/09/2023 Vinita 1733004013WL021839 Vinita 00089 CBIN0282854 221 221 Processed 09/11/2023 297760502 Vinita CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-013-001/293
(Khulree) 		1733004013NRG24260920230191114 27/09/2023 ASHISH KUMAR NAMDEO 1733004013WL021839 ASHISH KUMAR NAMDEO 00089 CBIN0282854 221 221 Processed 09/11/2023 297760502 ASHISHKUMARNAMDEO CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-013-001/293
(Khulree) 		1733004013NRG24260920230191115 27/09/2023 ASHISH KUMAR NAMDEO 1733004013WL021839 ASHISH KUMAR NAMDEO 00089 CBIN0282854 221 221 Processed 09/11/2023 297760502 ASHISHKUMARNAMDEO CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-014-001/142-B
(Lalpur) 		1733004082NRG24270920230191130 27/09/2023 Raj Kumari 1733004082WL021844 Raj Kumari 00089 CBIN0282854 1326 1326 Processed 09/11/2023 297760502 RajKumari CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-014-001/89
(Lalpur) 		1733004082NRG24270920230191124 27/09/2023 Punnu 1733004082WL021842 Punnu 00089 CBIN0282854 884 884 Processed 09/11/2023 297760502 Punnu CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-043-002/107
(Patichargawan) 		1733004043NRG24260920230191068 27/09/2023 dalchand 1733004043WL021837 dalchand 00089 CBIN0282854 1105 1105 Processed 09/11/2023 297760502 dalchand CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-043-002/51
(Patichargawan) 		1733004043NRG24260920230191071 27/09/2023 TIJJA BAI 1733004043WL021837 TIJJA BAI 00089 CBIN0282854 1105 1105 Processed 09/11/2023 297760502 TIJJABAI CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-043-002/53
(Patichargawan) 		1733004043NRG24260920230191072 27/09/2023 imartibai 1733004043WL021837 imartibai 00089 CBIN0282854 1105 1105 Processed 09/11/2023 297760502 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-33-004-082-001/116-A
(BAGARAI) 		1733004082NRG24270920230191129 27/09/2023 Gulab 1733004082WL021843 Gulab 00089 CBIN0282854 884 884 Processed 09/11/2023 297760502 Gulab CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-082-001/135
(BAGARAI) 		1733004082NRG24270920230191125 27/09/2023 AnuraDh 1733004082WL021842 AnuraDh 00089 CBIN0282854 884 884 Processed 09/11/2023 297760502 AnuraDh CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-082-001/191
(BAGARAI) 		1733004082NRG24270920230191126 27/09/2023 SONI LAL 1733004082WL021842 SONI LAL 00089 CBIN0282854 884 884 Processed 09/11/2023 297760502 SONILAL CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-082-001/237
(BAGARAI) 		1733004082NRG24270920230191127 27/09/2023 Lachhu 1733004082WL021842 Lachhu 00089 CBIN0282854 884 884 Processed 09/11/2023 297760502 Lachhu CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
65 SHAHPURA MP-33-004-028-001/916
(Piperiya Kala) 		1733004028NRG24260920230190657 27/09/2023 JITENDRA 1733004028WL021777 JITENDRA 00089 CBIN0283727 1326 1326 Processed 09/11/2023 297760502 JITENDRA CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-031-001/398-B
(Magarmuha) 		1733004031NRG24260920230190910 27/09/2023 Rajesh Patel 1733004031WL021793 Rajesh Patel 00089 CBIN0283727 84 84 Processed 09/11/2023 297760502 RajeshPatel CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-069-003/461-A
(Imeliya १८) 		1733004069NRG24270920230191123 27/09/2023 Baktu 1733004069WL021841 Baktu 00089 CBIN0283727 2040 2040 Processed 10/11/2023 297760502 Baktu STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-070-001/59-A
(Chargawan Naveen) 		1733004070NRG24260920230191047 27/09/2023 Sampat bai 1733004070WL021833 Sampat bai 00089 CBIN0283727 3536 3536 Processed 09/11/2023 297760502 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6986 6986
69 SHAHPURA MP-33-004-039-002/1-C
(Noni) 		1733004039NRG24270920230191149 27/09/2023 rahul patwa 1733004039WL021848 rahul patwa 00176 IDIB000K674 1326 1326 Processed 09/11/2023 297760502 rahulpatwa INDIAN BANK(607105)
70 SHAHPURA MP-33-004-039-003/845
(Noni) 		1733004039NRG24270920230191170 27/09/2023 REENA 1733004039WL021848 REENA 00176 IDIB000K674 1326 1326 Processed 09/11/2023 297760502 REENA CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-039-004/13-B
(Noni) 		1733004039NRG24270920230191173 27/09/2023 PARSRAM RAIKVAR 1733004039WL021848 PARSRAM RAIKVAR 00176 IDIB000K674 1326 1326 Processed 09/11/2023 297760502 PARSRAMRAIKVAR FINO PAYMENTS BANK LTD(608001)
72 SHAHPURA MP-33-004-039-004/63
(Noni) 		1733004039NRG24270920230191185 27/09/2023 Arvind raikwar 1733004039WL021848 Arvind raikwar 00176 IDIB000K674 1326 1326 Processed 09/11/2023 297760502 Arvindraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
73 SHAHPURA MP-33-004-026-003/123
(Ghulaur) 		1733004026NRG24260920230190901 27/09/2023 LALITA BAI 1733004026WL021791 LALITA BAI 00176 IDIB000S643 221 221 Processed 09/11/2023 297760502 LALITABAI INDIAN BANK(607105)
74 SHAHPURA MP-33-004-026-003/125
(Ghulaur) 		1733004026NRG24260920230190902 27/09/2023 GOPAL PRASAD 1733004026WL021791 GOPAL PRASAD 00176 IDIB000S643 221 221 Processed 09/11/2023 297760502 GOPALPRASAD INDIAN BANK(607105)
75 SHAHPURA MP-33-004-026-003/128
(Ghulaur) 		1733004026NRG24260920230190903 27/09/2023 ASHARANI 1733004026WL021791 ASHARANI 00176 IDIB000S643 221 221 Processed 09/11/2023 297760502 ASHARANI INDIAN BANK(607105)
76 SHAHPURA MP-33-004-026-003/128
(Ghulaur) 		1733004026NRG24260920230190904 27/09/2023 ASHISH THAKUR 1733004026WL021791 ASHISH THAKUR 00176 IDIB000S643 221 221 Processed 09/11/2023 297760502 ASHISHTHAKUR INDIAN BANK(607105)
77 SHAHPURA MP-33-004-031-001/117
(Magarmuha) 		1733004031NRG24260920230190908 27/09/2023 MICHCHU LAL KOL 1733004031WL021793 MICHCHU LAL KOL 00176 IDIB000S643 105 105 Processed 09/11/2023 297760502 MICHCHULALKOL INDIAN BANK(607105)
78 SHAHPURA MP-33-004-031-001/150
(Magarmuha) 		1733004031NRG24260920230190909 27/09/2023 NAJMA BEE 1733004031WL021793 NAJMA BEE 00176 IDIB000S643 84 84 Processed 09/11/2023 297760502 NAJMABEE INDIAN BANK(607105)
79 SHAHPURA MP-33-004-031-001/329-A
(Magarmuha) 		1733004031NRG24260920230190905 27/09/2023 VIRENDRA KUMAR KORI SO PANCHAM LAL 1733004031WL021792 VIRENDRA KUMAR KORI SO PANCHAM LAL 00176 IDIB000S643 884 884 Processed 09/11/2023 297760502 VIRENDRAKUMARKORISOPANCHAMLAL IDBI BANK(607095)
80 SHAHPURA MP-33-004-031-001/367-B
(Magarmuha) 		1733004031NRG24260920230190907 27/09/2023 ASHA BAI 1733004031WL021792 ASHA BAI 00176 IDIB000S643 884 884 Processed 09/11/2023 297760502 ASHABAI INDIAN BANK(607105)
81 SHAHPURA MP-33-004-031-001/367-B
(Magarmuha) 		1733004031NRG24260920230190906 27/09/2023 SULTAN BANSKAR 1733004031WL021792 SULTAN BANSKAR 00176 IDIB000S643 884 884 Processed 09/11/2023 297760502 SULTANBANSKAR INDIAN BANK(607105)
82 SHAHPURA MP-33-004-039-002/7
(Noni) 		1733004039NRG24270920230191167 27/09/2023 Bhupat singh 1733004039WL021848 Bhupat singh 00176 IDIB000S643 1326 1326 Processed 09/11/2023 297760502 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
83 SHAHPURA MP-33-004-039-004/13-A
(Noni) 		1733004039NRG24270920230191172 27/09/2023 DINESH RAIKVAR 1733004039WL021848 DINESH RAIKVAR 00176 IDIB000S643 1326 1326 Processed 09/11/2023 297760502 DINESHRAIKVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6377 6377
84 SHAHPURA MP-33-004-028-001/1076-B
(Piperiya Kala) 		1733004028NRG24260920230190644 27/09/2023 NEELU SEN 1733004028WL021777 NEELU SEN 00415 SBIN0001834 1105 1105 Processed 10/11/2023 297760502 NEELUSEN STATE BANK OF INDIA(508548)
85 SHAHPURA MP-33-004-028-001/1076-B
(Piperiya Kala) 		1733004028NRG24260920230190643 27/09/2023 NEELU SEN 1733004028WL021777 NEELU SEN 00415 SBIN0001834 1105 1105 Processed 10/11/2023 297760502 NEELUSEN STATE BANK OF INDIA(508548)
86 SHAHPURA MP-33-004-028-001/678
(Piperiya Kala) 		1733004028NRG24260920230190647 27/09/2023 DELAN SINGH 1733004028WL021777 DELAN SINGH 00415 SBIN0001834 1105 1105 Processed 09/11/2023 297760502 DELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SHAHPURA MP-33-004-028-001/791
(Piperiya Kala) 		1733004028NRG24260920230190653 27/09/2023 Ganeshi Bai 1733004028WL021777 Ganeshi Bai 00415 SBIN0001834 1326 1326 Processed 09/11/2023 297760502 GaneshiBai NARMADA JHABUA GRAMIN BANK(508515)
88 SHAHPURA MP-33-004-028-001/791
(Piperiya Kala) 		1733004028NRG24260920230190655 27/09/2023 Ganeshi Bai 1733004028WL021777 Ganeshi Bai 00415 SBIN0001834 1326 1326 Processed 10/11/2023 297760502 GaneshiBai STATE BANK OF INDIA(508548)
89 SHAHPURA MP-33-004-028-001/791
(Piperiya Kala) 		1733004028NRG24260920230190654 27/09/2023 Sangeeta 1733004028WL021777 Sangeeta 00415 SBIN0001834 1326 1326 Processed 10/11/2023 297760502 Sangeeta STATE BANK OF INDIA(508548)
90 SHAHPURA MP-33-004-028-001/791
(Piperiya Kala) 		1733004028NRG24260920230190656 27/09/2023 Sangeeta Prajapati 1733004028WL021777 Sangeeta Prajapati 00415 SBIN0001834 1326 1326 Processed 10/11/2023 297760502 SangeetaPrajapati STATE BANK OF INDIA(508548)
91 SHAHPURA MP-33-004-041-003/55
(Imeliya-7) 		1733004041NRG24260920230191014 27/09/2023 Arjun Singh 1733004041WL021829 Arjun Singh 00415 SBIN0001834 1105 1105 Processed 10/11/2023 297760502 ArjunSingh STATE BANK OF INDIA(508548)
92 SHAHPURA MP-33-004-041-003/76-A
(Imeliya-7) 		1733004041NRG24260920230191028 27/09/2023 KALLU BAI YADAV 1733004041WL021829 KALLU BAI YADAV 00415 SBIN0001834 1105 1105 Processed 09/11/2023 297760502 KALLUBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
93 SHAHPURA MP-33-004-077-001/87-A
(Sihoda) 		1733004077NRG24260920230190896 27/09/2023 sunita 1733004077WL021789 sunita 00415 SBIN0007207 221 221 Processed 10/11/2023 297760502 sunita STATE BANK OF INDIA(508548)
SubTotal 221 221
94 SHAHPURA MP-33-004-071-002/234
(Chargawan Purani) 		1733004071NRG24260920230190899 27/09/2023 Opendra Patel 1733004071WL021790 Opendra Patel 00468 UBIN0541273 884 884 Processed 09/11/2023 297760502 OpendraPatel UNION BANK OF INDIA(508500)
95 SHAHPURA MP-33-004-071-002/235
(Chargawan Purani) 		1733004071NRG24260920230190900 27/09/2023 Rahul Ajitsingh Patel 1733004071WL021790 Rahul Ajitsingh Patel 00468 UBIN0541273 884 884 Processed 09/11/2023 297760502 RahulAjitsinghPatel UNION BANK OF INDIA(508500)
96 SHAHPURA MP-33-004-077-001/10
(Sihoda) 		1733004077NRG24260920230190891 27/09/2023 PAWAN KUMAR 1733004077WL021788 PAWAN KUMAR 00468 UBIN0541273 221 221 Processed 09/11/2023 297760502 PAWANKUMAR UNION BANK OF INDIA(508500)
97 SHAHPURA MP-33-004-077-001/29-A
(Sihoda) 		1733004077NRG24260920230190892 27/09/2023 SAPNA 1733004077WL021788 SAPNA 00468 UBIN0541273 221 221 Processed 09/11/2023 297760502 SAPNA UNION BANK OF INDIA(508500)
98 SHAHPURA MP-33-004-077-001/332-A
(Sihoda) 		1733004077NRG24260920230190893 27/09/2023 MAMTA 1733004077WL021788 MAMTA 00468 UBIN0541273 442 442 Processed 10/11/2023 297760502 MAMTA STATE BANK OF INDIA(508548)
99 SHAHPURA MP-33-004-077-001/73-A
(Sihoda) 		1733004077NRG24260920230190895 27/09/2023 KUNWAR LAL KORI 1733004077WL021789 KUNWAR LAL KORI 00468 UBIN0541273 1105 1105 Processed 09/11/2023 297760502 KUNWARLALKORI UNION BANK OF INDIA(508500)
100 SHAHPURA MP-33-004-077-001/87
(Sihoda) 		1733004077NRG24260920230190894 27/09/2023 BARI BAI 1733004077WL021788 BARI BAI 00468 UBIN0541273 884 884 Processed 09/11/2023 297760502 BARIBAI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
101 SHAHPURA MP-33-004-039-003/206
(Noni) 		1733004039NRG24270920230191169 27/09/2023 kanchedi patel 1733004039WL021848 kanchedi patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297760502 kanchedipatel FINO PAYMENTS BANK LTD(608001)
102 SHAHPURA MP-33-004-039-004/24-A
(Noni) 		1733004039NRG24270920230191174 27/09/2023 APPI CHAMAR 1733004039WL021848 APPI CHAMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 297760502 APPICHAMAR FINO PAYMENTS BANK LTD(608001)
103 SHAHPURA MP-33-004-039-004/6-C
(Noni) 		1733004039NRG24270920230191182 27/09/2023 shivkumar 1733004039WL021848 shivkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297760502 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
104 SHAHPURA MP-33-004-039-002/10-C
(Noni) 		1733004039NRG24270920230191150 27/09/2023 gudda 1733004039WL021848 gudda 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 gudda FINO PAYMENTS BANK LTD(608001)
105 SHAHPURA MP-33-004-039-002/13-B
(Noni) 		1733004039NRG24270920230191151 27/09/2023 jitendra 1733004039WL021848 jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 jitendra FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-33-004-039-002/14
(Noni) 		1733004039NRG24270920230191152 27/09/2023 Pratap 1733004039WL021848 Pratap 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 Pratap FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-33-004-039-002/15-B
(Noni) 		1733004039NRG24270920230191153 27/09/2023 NARESH 1733004039WL021848 NARESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 NARESH FINO PAYMENTS BANK LTD(608001)
108 SHAHPURA MP-33-004-039-002/16-B
(Noni) 		1733004039NRG24270920230191154 27/09/2023 AJIT CHADAR 1733004039WL021848 AJIT CHADAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 AJITCHADAR FINO PAYMENTS BANK LTD(608001)
109 SHAHPURA MP-33-004-039-002/17-B
(Noni) 		1733004039NRG24270920230191155 27/09/2023 RAMRAJ 1733004039WL021848 RAMRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 RAMRAJ FINO PAYMENTS BANK LTD(608001)
110 SHAHPURA MP-33-004-039-002/19-A
(Noni) 		1733004039NRG24270920230191156 27/09/2023 RAVI CHADAR 1733004039WL021848 RAVI CHADAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 RAVICHADAR FINO PAYMENTS BANK LTD(608001)
111 SHAHPURA MP-33-004-039-002/2-C
(Noni) 		1733004039NRG24270920230191157 27/09/2023 BASORI VISHKARMA 1733004039WL021848 BASORI VISHKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 BASORIVISHKARMA FINO PAYMENTS BANK LTD(608001)
112 SHAHPURA MP-33-004-039-002/21-A
(Noni) 		1733004039NRG24270920230191158 27/09/2023 syam lal 1733004039WL021848 syam lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 syamlal FINO PAYMENTS BANK LTD(608001)
113 SHAHPURA MP-33-004-039-002/26-B
(Noni) 		1733004039NRG24270920230191159 27/09/2023 SATENDRA 1733004039WL021848 SATENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 SATENDRA FINO PAYMENTS BANK LTD(608001)
114 SHAHPURA MP-33-004-039-002/27-B
(Noni) 		1733004039NRG24270920230191160 27/09/2023 SATISH GOND 1733004039WL021848 SATISH GOND 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 SATISHGOND FINO PAYMENTS BANK LTD(608001)
115 SHAHPURA MP-33-004-039-002/3-C
(Noni) 		1733004039NRG24270920230191161 27/09/2023 SHIVDASH 1733004039WL021848 SHIVDASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 SHIVDASH FINO PAYMENTS BANK LTD(608001)
116 SHAHPURA MP-33-004-039-002/31-B
(Noni) 		1733004039NRG24270920230191162 27/09/2023 brijesh kumar 1733004039WL021848 brijesh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 brijeshkumar FINO PAYMENTS BANK LTD(608001)
117 SHAHPURA MP-33-004-039-002/49-B
(Noni) 		1733004039NRG24270920230191164 27/09/2023 om prakash sahu 1733004039WL021848 om prakash sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 omprakashsahu FINO PAYMENTS BANK LTD(608001)
118 SHAHPURA MP-33-004-039-002/51-B
(Noni) 		1733004039NRG24270920230191165 27/09/2023 giran 1733004039WL021848 giran 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 giran FINO PAYMENTS BANK LTD(608001)
119 SHAHPURA MP-33-004-039-002/6
(Noni) 		1733004039NRG24270920230191166 27/09/2023 HALKI BAI 1733004039WL021848 HALKI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 HALKIBAI FINO PAYMENTS BANK LTD(608001)
120 SHAHPURA MP-33-004-039-002/9-A
(Noni) 		1733004039NRG24270920230191168 27/09/2023 Ashok Chodhari 1733004039WL021848 Ashok Chodhari 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 AshokChodhari FINO PAYMENTS BANK LTD(608001)
121 SHAHPURA MP-33-004-039-004/10
(Noni) 		1733004039NRG24270920230191171 27/09/2023 sandeep patwa 1733004039WL021848 sandeep patwa 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 sandeeppatwa FINO PAYMENTS BANK LTD(608001)
122 SHAHPURA MP-33-004-039-004/33
(Noni) 		1733004039NRG24270920230191175 27/09/2023 NILESH CHADAR 1733004039WL021848 NILESH CHADAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 NILESHCHADAR FINO PAYMENTS BANK LTD(608001)
123 SHAHPURA MP-33-004-039-004/42-A
(Noni) 		1733004039NRG24270920230191176 27/09/2023 rakesh raikvar 1733004039WL021848 rakesh raikvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 rakeshraikvar FINO PAYMENTS BANK LTD(608001)
124 SHAHPURA MP-33-004-039-004/44-C
(Noni) 		1733004039NRG24270920230191177 27/09/2023 RISHI SEN 1733004039WL021848 RISHI SEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 RISHISEN FINO PAYMENTS BANK LTD(608001)
125 SHAHPURA MP-33-004-039-004/45-C
(Noni) 		1733004039NRG24270920230191178 27/09/2023 RAHUL CHAMAR 1733004039WL021848 RAHUL CHAMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 RAHULCHAMAR FINO PAYMENTS BANK LTD(608001)
126 SHAHPURA MP-33-004-039-004/46-C
(Noni) 		1733004039NRG24270920230191179 27/09/2023 SAHIL 1733004039WL021848 SAHIL 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 SAHIL FINO PAYMENTS BANK LTD(608001)
127 SHAHPURA MP-33-004-039-004/48-C
(Noni) 		1733004039NRG24270920230191180 27/09/2023 vikram sen 1733004039WL021848 vikram sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 vikramsen FINO PAYMENTS BANK LTD(608001)
128 SHAHPURA MP-33-004-039-004/51
(Noni) 		1733004039NRG24270920230191181 27/09/2023 ajay 1733004039WL021848 ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 ajay FINO PAYMENTS BANK LTD(608001)
129 SHAHPURA MP-33-004-039-004/60
(Noni) 		1733004039NRG24270920230191183 27/09/2023 MUNNA 1733004039WL021848 MUNNA 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 MUNNA FINO PAYMENTS BANK LTD(608001)
130 SHAHPURA MP-33-004-039-004/61-A
(Noni) 		1733004039NRG24270920230191184 27/09/2023 subham vishwakarma 1733004039WL021848 subham vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 subhamvishwakarma FINO PAYMENTS BANK LTD(608001)
131 SHAHPURA MP-33-004-039-004/71-A
(Noni) 		1733004039NRG24270920230191186 27/09/2023 Surendra 1733004039WL021848 Surendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 Surendra FINO PAYMENTS BANK LTD(608001)
132 SHAHPURA MP-33-004-039-004/778
(Noni) 		1733004039NRG24270920230191187 27/09/2023 pancham lal 1733004039WL021848 pancham lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297760502 panchamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
133 SHAHPURA MP-33-004-028-001/1076
(Piperiya Kala) 		1733004028NRG24260920230190640 27/09/2023 Avadh Bihari 1733004028WL021777 Avadh Bihari 00691 IPOS0000001 1105 1105 Processed 10/11/2023 297760502 AvadhBihari STATE BANK OF INDIA(508548)
134 SHAHPURA MP-33-004-028-001/1076
(Piperiya Kala) 		1733004028NRG24260920230190641 27/09/2023 Ranu 1733004028WL021777 Ranu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297760502 Ranu INDIAN BANK(607105)
135 SHAHPURA MP-33-004-028-001/1076-A
(Piperiya Kala) 		1733004028NRG24260920230190642 27/09/2023 Braj Bihari 1733004028WL021777 Braj Bihari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297760502 BrajBihari INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-33-004-041-003/555
(Imeliya-7) 		1733004041NRG24260920230191016 27/09/2023 SUNEETA BAI 1733004041WL021829 SUNEETA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297760502 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-33-004-041-003/555
(Imeliya-7) 		1733004041NRG24260920230191015 27/09/2023 SUNEETA BAI 1733004041WL021829 SUNEETA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297760502 SUNEETABAI CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-33-004-041-003/556
(Imeliya-7) 		1733004041NRG24260920230191018 27/09/2023 ROSHNI BAI GOUND 1733004041WL021829 ROSHNI BAI GOUND 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297760502 ROSHNIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-33-004-041-003/556
(Imeliya-7) 		1733004041NRG24260920230191017 27/09/2023 ROSHNI BAI GOUND 1733004041WL021829 ROSHNI BAI GOUND 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297760502 ROSHNIBAIGOUND CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-33-004-041-003/558
(Imeliya-7) 		1733004041NRG24260920230191022 27/09/2023 CHANDRMA 1733004041WL021829 CHANDRMA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297760502 CHANDRMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-33-004-041-003/558
(Imeliya-7) 		1733004041NRG24260920230191021 27/09/2023 CHANDRMA 1733004041WL021829 CHANDRMA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297760502 CHANDRMA CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-33-004-041-003/65-A
(Imeliya-7) 		1733004041NRG24260920230191026 27/09/2023 Umabai 1733004041WL021829 Umabai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297760502 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
143 SHAHPURA MP-33-004-007-001/137-A
(Heerapur (Bandha)) 		1733004007NRG24260920230190890 27/09/2023 GUDDU BHUMIYA 1733004007WL021787 GUDDU BHUMIYA 00697 BKID0MG1205 1547 1547 Processed 10/11/2023 297760502 GUDDUBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
144 SHAHPURA MP-33-004-028-001/1037-A
(Piperiya Kala) 		1733004028NRG24260920230190639 27/09/2023 Laxmi Lodhi 1733004028WL021777 Laxmi Lodhi 00697 BKID0MG1206 1105 1105 Processed 09/11/2023 297760502 LaxmiLodhi NARMADA JHABUA GRAMIN BANK(508515)
145 SHAHPURA MP-33-004-028-001/109
(Piperiya Kala) 		1733004028NRG24260920230190646 27/09/2023 hari singh 1733004028WL021777 hari singh 00697 BKID0MG1206 1105 1105 Processed 09/11/2023 297760502 harisingh NARMADA JHABUA GRAMIN BANK(508515)
146 SHAHPURA MP-33-004-028-001/109
(Piperiya Kala) 		1733004028NRG24260920230190645 27/09/2023 hari singh 1733004028WL021777 hari singh 00697 BKID0MG1206 1105 1105 Processed 09/11/2023 297760502 harisingh NARMADA JHABUA GRAMIN BANK(508515)
147 SHAHPURA MP-33-004-028-001/678
(Piperiya Kala) 		1733004028NRG24260920230190648 27/09/2023 DELAN SINGH 1733004028WL021777 DELAN SINGH 00697 BKID0MG1206 1326 1326 Processed 09/11/2023 297760502 DELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 158169 158169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_270923APB_FTO_291252 Bank of Maharastra MAHB0001135 SANJIVANI NAGAR , JABALPUR 1326
2 SHAHPURA MP1733004_270923APB_FTO_291252 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5304
3 SHAHPURA MP1733004_270923APB_FTO_291252 Central Bank Of India CBIN0282020 BELKHEDA 18615
4 SHAHPURA MP1733004_270923APB_FTO_291252 Central Bank Of India CBIN0282173 CHARGAWA 24310
5 SHAHPURA MP1733004_270923APB_FTO_291252 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 14586
6 SHAHPURA MP1733004_270923APB_FTO_291252 Central Bank Of India CBIN0283727 SHAHPURA 6986
7 SHAHPURA MP1733004_270923APB_FTO_291252 Indian Bank IDIB000K674 KHAMDEHI 5304
8 SHAHPURA MP1733004_270923APB_FTO_291252 Indian Bank IDIB000S643 Shahpura Bhitoni 6377
9 SHAHPURA MP1733004_270923APB_FTO_291252 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 10829
10 SHAHPURA MP1733004_270923APB_FTO_291252 State Bank of India SBIN0007207 BHEDAGHAT 221
11 SHAHPURA MP1733004_270923APB_FTO_291252 Union Bank of India UBIN0541273 BILHA 4641
12 SHAHPURA MP1733004_270923APB_FTO_291252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 SHAHPURA MP1733004_270923APB_FTO_291252 Fino Payments Bank Ltd FINO0001446 MP RO 38454
14 SHAHPURA MP1733004_270923APB_FTO_291252 India Post Payments Bank IPOS0000001 Jabalpur 11050
15 SHAHPURA MP1733004_270923APB_FTO_291252 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1547
16 SHAHPURA MP1733004_270923APB_FTO_291252 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 4641

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