Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_051223APB_FTO_374606
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-33-004-010-001/176
(Gadar Piperiya) 		1733004010NRG24041220230264257 05/12/2023 DOULAT 1733004010WL028832 DOULAT 00045 BARB0JABMED 1326 1326 Processed 01/01/2024 320032450 DOULAT BANK OF BARODA(606985)
2 SHAHPURA MP-33-004-010-001/478
(Gadar Piperiya) 		1733004010NRG24041220230264272 05/12/2023 Ratiram Patel 1733004010WL028832 Ratiram Patel 00045 BARB0JABMED 1326 1326 Processed 01/01/2024 320032450 RatiramPatel BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-028-001/678-B
(Piperiya Kala) 		1733004028NRG24051220230264957 05/12/2023 DEVI SINGH 1733004028WL028900 DEVI SINGH 00089 CBIN0280746 780 780 Processed 01/01/2024 320032450 DEVISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
4 SHAHPURA MP-33-004-027-003/20
(Samadpura) 		1733004027NRG24051220230265030 05/12/2023 laxmi prasad 1733004027WL028909 laxmi prasad 00089 CBIN0282020 1105 1105 Processed 01/01/2024 320032450 laxmiprasad CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-027-003/20-A
(Samadpura) 		1733004027NRG24051220230265032 05/12/2023 MOHANI YADAV 1733004027WL028909 MOHANI YADAV 00089 CBIN0282020 1105 1105 Processed 01/01/2024 320032450 MOHANIYADAV CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-027-003/20-A
(Samadpura) 		1733004027NRG24051220230265031 05/12/2023 MOHANI YADAV 1733004027WL028909 MOHANI YADAV 00089 CBIN0282020 1105 1105 Processed 01/01/2024 320032450 MOHANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-027-003/23
(Samadpura) 		1733004027NRG24051220230265033 05/12/2023 HARISHANKAR 1733004027WL028909 HARISHANKAR 00089 CBIN0282020 1105 1105 Processed 01/01/2024 320032450 HARISHANKAR CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-027-003/23-A
(Samadpura) 		1733004027NRG24051220230265034 05/12/2023 SHIV KUMARI 1733004027WL028909 SHIV KUMARI 00089 CBIN0282020 1105 1105 Processed 01/01/2024 320032450 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-027-003/429
(Samadpura) 		1733004027NRG24051220230265036 05/12/2023 KAMLESH 1733004027WL028909 KAMLESH 00089 CBIN0282020 1105 1105 Processed 01/01/2024 320032450 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-027-003/429
(Samadpura) 		1733004027NRG24051220230265035 05/12/2023 Kamlesh 1733004027WL028909 Kamlesh 00089 CBIN0282020 1105 1105 Processed 01/01/2024 320032450 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-027-003/62
(Samadpura) 		1733004027NRG24051220230264844 05/12/2023 PHOOL SINGH 1733004027WL028881 PHOOL SINGH 00089 CBIN0282020 2210 2210 Processed 01/01/2024 320032450 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
12 SHAHPURA MP-33-004-028-001/263-B
(Piperiya Kala) 		1733004028NRG24051220230264950 05/12/2023 Mamta Bai 1733004028WL028898 Mamta Bai 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 MamtaBai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-028-001/263-B
(Piperiya Kala) 		1733004028NRG24051220230264951 05/12/2023 Mamta Bai 1733004028WL028898 Mamta Bai 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 MamtaBai CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-043-005/14
(Patichargawan) 		1733004084NRG24051220230264699 05/12/2023 AMAR LAL 1733004084WL028868 AMAR LAL 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 AMARLAL CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-043-005/16-A
(Patichargawan) 		1733004084NRG24051220230264701 05/12/2023 kodu lal 1733004084WL028868 kodu lal 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 kodulal STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-043-005/16-A
(Patichargawan) 		1733004084NRG24051220230264700 05/12/2023 kodu lal 1733004084WL028868 kodu lal 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 kodulal CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-043-005/21
(Patichargawan) 		1733004084NRG24051220230264703 05/12/2023 TEJI LAL 1733004084WL028868 TEJI LAL 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 TEJILAL BANK OF BARODA(606985)
18 SHAHPURA MP-33-004-043-005/22-A
(Patichargawan) 		1733004084NRG24051220230264704 05/12/2023 rammu lal 1733004084WL028868 rammu lal 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 rammulal CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-043-005/32-A
(Patichargawan) 		1733004084NRG24051220230264706 05/12/2023 CHAMRU LAL 1733004084WL028868 CHAMRU LAL 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 CHAMRULAL BANK OF BARODA(606985)
20 SHAHPURA MP-33-004-043-005/32-A
(Patichargawan) 		1733004084NRG24051220230264705 05/12/2023 CHAMRU LAL 1733004084WL028868 CHAMRU LAL 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 CHAMRULAL STATE BANK OF INDIA(508548)
21 SHAHPURA MP-33-004-043-005/444-A
(Patichargawan) 		1733004084NRG24051220230264710 05/12/2023 brajes 1733004084WL028868 brajes 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 brajes BANK OF BARODA(606985)
22 SHAHPURA MP-33-004-043-005/444-A
(Patichargawan) 		1733004084NRG24051220230264709 05/12/2023 brajes 1733004084WL028868 brajes 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 brajes UNION BANK OF INDIA(508500)
23 SHAHPURA MP-33-004-043-005/449
(Patichargawan) 		1733004084NRG24051220230264712 05/12/2023 SUMMU LAL 1733004084WL028868 SUMMU LAL 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 SUMMULAL CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-043-005/449
(Patichargawan) 		1733004084NRG24051220230264711 05/12/2023 SUMMU LAL 1733004084WL028868 SUMMU LAL 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 SUMMULAL CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-072-003/100-A
(Bijna) 		1733004072NRG24041220230264214 05/12/2023 Hemraj 1733004072WL028831 Hemraj 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Hemraj CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-072-003/123
(Bijna) 		1733004072NRG24041220230264216 05/12/2023 Chhotelal 1733004072WL028831 Chhotelal 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Chhotelal CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-072-003/124
(Bijna) 		1733004072NRG24041220230264217 05/12/2023 Nokelal 1733004072WL028831 Nokelal 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Nokelal CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-072-003/124
(Bijna) 		1733004072NRG24041220230264218 05/12/2023 UMA BAI 1733004072WL028831 UMA BAI 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 UMABAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-072-003/137
(Bijna) 		1733004072NRG24041220230264219 05/12/2023 Gulabsing 1733004072WL028831 Gulabsing 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Gulabsing CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-072-003/17
(Bijna) 		1733004072NRG24041220230264221 05/12/2023 ketki bai 1733004072WL028831 ketki bai 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 ketkibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-33-004-072-003/198
(Bijna) 		1733004072NRG24041220230264222 05/12/2023 Amresh 1733004072WL028831 Amresh 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Amresh CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24041220230264223 05/12/2023 Imrat 1733004072WL028831 Imrat 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Imrat CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-072-003/199
(Bijna) 		1733004072NRG24041220230264224 05/12/2023 RADHA BAI 1733004072WL028831 RADHA BAI 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 RADHABAI CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-072-003/203
(Bijna) 		1733004072NRG24041220230264225 05/12/2023 Santosh Kumar 1733004072WL028831 Santosh Kumar 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 SantoshKumar CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-072-003/205
(Bijna) 		1733004072NRG24041220230264226 05/12/2023 Barelal 1733004072WL028831 Barelal 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Barelal CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-072-003/206
(Bijna) 		1733004072NRG24041220230264227 05/12/2023 Bali Sing 1733004072WL028831 Bali Sing 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 BaliSing CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-072-003/22
(Bijna) 		1733004072NRG24041220230264228 05/12/2023 Prakash Gond 1733004072WL028831 Prakash Gond 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 PrakashGond CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-072-003/224
(Bijna) 		1733004072NRG24041220230264229 05/12/2023 Lakhan 1733004072WL028831 Lakhan 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Lakhan CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-072-003/224
(Bijna) 		1733004072NRG24041220230264230 05/12/2023 mamta bai 1733004072WL028831 mamta bai 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 mamtabai CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-072-003/228
(Bijna) 		1733004072NRG24041220230264231 05/12/2023 Lokayan 1733004072WL028831 Lokayan 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Lokayan CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-072-003/229
(Bijna) 		1733004072NRG24041220230264233 05/12/2023 choti bai 1733004072WL028831 choti bai 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 chotibai CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-072-003/229
(Bijna) 		1733004072NRG24041220230264232 05/12/2023 Rmprsad 1733004072WL028831 Rmprsad 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Rmprsad CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-072-003/232
(Bijna) 		1733004072NRG24041220230264234 05/12/2023 Kamlesh 1733004072WL028831 Kamlesh 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Kamlesh CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-072-003/239
(Bijna) 		1733004072NRG24041220230264235 05/12/2023 Muneem Sing 1733004072WL028831 Muneem Sing 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 MuneemSing CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-072-003/240
(Bijna) 		1733004072NRG24041220230264236 05/12/2023 Rajjan Sing 1733004072WL028831 Rajjan Sing 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 RajjanSing CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-072-003/244
(Bijna) 		1733004072NRG24041220230264237 05/12/2023 Santosh Kumar 1733004072WL028831 Santosh Kumar 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 SantoshKumar CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-072-003/244
(Bijna) 		1733004072NRG24041220230264238 05/12/2023 shobha bai 1733004072WL028831 shobha bai 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 shobhabai CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-072-003/278
(Bijna) 		1733004072NRG24041220230264240 05/12/2023 Savitri Bai 1733004072WL028831 Savitri Bai 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 SavitriBai CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-072-003/36
(Bijna) 		1733004072NRG24041220230264241 05/12/2023 Kaluram 1733004072WL028831 Kaluram 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Kaluram CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-072-003/59
(Bijna) 		1733004072NRG24041220230264242 05/12/2023 JankiBai Patel 1733004072WL028831 JankiBai Patel 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 JankiBaiPatel CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-072-003/62
(Bijna) 		1733004072NRG24041220230264243 05/12/2023 Chetram 1733004072WL028831 Chetram 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Chetram CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-072-003/64
(Bijna) 		1733004072NRG24041220230264245 05/12/2023 Rajendr Kumar Khre 1733004072WL028831 Rajendr Kumar Khre 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 RajendrKumarKhre CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-072-003/64
(Bijna) 		1733004072NRG24041220230264244 05/12/2023 Rajendr Kumar Khre 1733004072WL028831 Rajendr Kumar Khre 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 RajendrKumarKhre CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-072-003/65
(Bijna) 		1733004072NRG24041220230264246 05/12/2023 Kheersagar Harihan 1733004072WL028831 Kheersagar Harihan 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 KheersagarHarihan CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-072-003/68
(Bijna) 		1733004072NRG24041220230264247 05/12/2023 CHANNO BAI 1733004072WL028831 CHANNO BAI 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 CHANNOBAI CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-072-003/68-A
(Bijna) 		1733004072NRG24041220230264248 05/12/2023 Ghanshyam 1733004072WL028831 Ghanshyam 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Ghanshyam PUNJAB & SIND BANK(607087)
57 SHAHPURA MP-33-004-072-003/68-A
(Bijna) 		1733004072NRG24041220230264249 05/12/2023 Lalta Bai 1733004072WL028831 Lalta Bai 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 LaltaBai CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-072-003/93
(Bijna) 		1733004072NRG24041220230264250 05/12/2023 Jalam Sing Patel 1733004072WL028831 Jalam Sing Patel 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 JalamSingPatel CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG24041220230264252 05/12/2023 Harising 1733004072WL028831 Harising 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Harising CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-072-003/95
(Bijna) 		1733004072NRG24041220230264251 05/12/2023 Harising 1733004072WL028831 Harising 00089 CBIN0282173 1105 1105 Processed 02/01/2024 320032450 Harising INDIAN BANK(607105)
61 SHAHPURA MP-33-004-072-003/98
(Bijna) 		1733004072NRG24041220230264253 05/12/2023 Suresh 1733004072WL028831 Suresh 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Suresh CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-084-002/442
(CHIRAPONDI) 		1733004084NRG24051220230264714 05/12/2023 Sayamlal 1733004084WL028868 Sayamlal 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 Sayamlal STATE BANK OF INDIA(508548)
63 SHAHPURA MP-33-004-084-002/45
(CHIRAPONDI) 		1733004084NRG24051220230264715 05/12/2023 Rakhai 1733004084WL028868 Rakhai 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 Rakhai STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-084-002/453
(CHIRAPONDI) 		1733004084NRG24051220230264718 05/12/2023 Gansyam 1733004084WL028868 Gansyam 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 Gansyam CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-084-002/453
(CHIRAPONDI) 		1733004084NRG24051220230264717 05/12/2023 Gansyam 1733004084WL028868 Gansyam 00089 CBIN0282173 1326 1326 Processed 01/01/2024 320032450 Gansyam BANK OF BARODA(606985)
66 SHAHPURA MP-33-004-084-003/464
(CHIRAPONDI) 		1733004084NRG24051220230264676 05/12/2023 vajan 1733004084WL028867 vajan 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 vajan STATE BANK OF INDIA(508548)
67 SHAHPURA MP-33-004-084-003/464
(CHIRAPONDI) 		1733004084NRG24051220230264675 05/12/2023 Vajan 1733004084WL028867 Vajan 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Vajan CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-084-003/465-A
(CHIRAPONDI) 		1733004084NRG24051220230264680 05/12/2023 Rabanda 1733004084WL028867 Rabanda 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Rabanda CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-084-003/489
(CHIRAPONDI) 		1733004084NRG24051220230264682 05/12/2023 Durjan 1733004084WL028867 Durjan 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Durjan STATE BANK OF INDIA(508548)
70 SHAHPURA MP-33-004-084-003/489
(CHIRAPONDI) 		1733004084NRG24051220230264681 05/12/2023 Durjan 1733004084WL028867 Durjan 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Durjan CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-084-003/530-A
(CHIRAPONDI) 		1733004084NRG24051220230264687 05/12/2023 Kashiram 1733004084WL028867 Kashiram 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Kashiram CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-084-003/530-A
(CHIRAPONDI) 		1733004084NRG24051220230264688 05/12/2023 Santo bai 1733004084WL028867 Santo bai 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Santobai CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-084-003/534-A
(CHIRAPONDI) 		1733004084NRG24051220230264694 05/12/2023 Teekaram 1733004084WL028867 Teekaram 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 Teekaram CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-084-003/567
(CHIRAPONDI) 		1733004084NRG24051220230264695 05/12/2023 KARAN LAL 1733004084WL028867 KARAN LAL 00089 CBIN0282173 1105 1105 Processed 01/01/2024 320032450 KARANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 73372 73372
75 SHAHPURA MP-33-004-035-001/25
(Neechee) 		1733004035NRG24051220230264624 05/12/2023 Narayan 1733004035WL028863 Narayan 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Narayan CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-035-001/42
(Neechee) 		1733004035NRG24051220230264625 05/12/2023 sarman 1733004035WL028863 sarman 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 sarman CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-035-001/51
(Neechee) 		1733004035NRG24051220230264627 05/12/2023 Rammi bai 1733004035WL028863 Rammi bai 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Rammibai CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-035-001/51
(Neechee) 		1733004035NRG24051220230264626 05/12/2023 Veeranlal 1733004035WL028863 Veeranlal 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Veeranlal CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-035-001/56
(Neechee) 		1733004035NRG24051220230264628 05/12/2023 Jhhunnilal 1733004035WL028863 Jhhunnilal 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Jhhunnilal CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-035-001/57-A
(Neechee) 		1733004035NRG24051220230264629 05/12/2023 SHANTI GOND 1733004035WL028863 SHANTI GOND 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 SHANTIGOND UNION BANK OF INDIA(508500)
81 SHAHPURA MP-33-004-035-001/62
(Neechee) 		1733004035NRG24051220230264630 05/12/2023 Samlu Singh 1733004035WL028863 Samlu Singh 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 SamluSingh CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-035-001/62-B
(Neechee) 		1733004035NRG24051220230264631 05/12/2023 Rakesh kumar 1733004035WL028863 Rakesh kumar 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Rakeshkumar CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-035-001/63
(Neechee) 		1733004035NRG24051220230264632 05/12/2023 JUGRAJ 1733004035WL028863 JUGRAJ 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 JUGRAJ CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-035-001/67
(Neechee) 		1733004035NRG24051220230264633 05/12/2023 PRAHLAD 1733004035WL028863 PRAHLAD 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 PRAHLAD CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-035-001/75
(Neechee) 		1733004035NRG24051220230264634 05/12/2023 SANTOSH 1733004035WL028863 SANTOSH 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 SANTOSH CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-035-001/78
(Neechee) 		1733004035NRG24051220230264635 05/12/2023 Mukesh 1733004035WL028863 Mukesh 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Mukesh CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-035-001/89
(Neechee) 		1733004035NRG24051220230264636 05/12/2023 Sunil 1733004035WL028863 Sunil 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Sunil CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-33-004-035-001/96-A
(Neechee) 		1733004035NRG24051220230264637 05/12/2023 ITTO BAI 1733004035WL028863 ITTO BAI 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 ITTOBAI CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-33-004-035-002/20
(Neechee) 		1733004035NRG24051220230264638 05/12/2023 Sukhdeen 1733004035WL028863 Sukhdeen 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Sukhdeen CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-33-004-035-002/7
(Neechee) 		1733004035NRG24051220230264640 05/12/2023 Mohanlal 1733004035WL028863 Mohanlal 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Mohanlal CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-035-002/7-B
(Neechee) 		1733004035NRG24051220230264642 05/12/2023 Ansho bai 1733004035WL028863 Ansho bai 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Anshobai CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-33-004-035-002/7-B
(Neechee) 		1733004035NRG24051220230264641 05/12/2023 Ansho bai 1733004035WL028863 Ansho bai 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Anshobai CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-33-004-084-002/45
(CHIRAPONDI) 		1733004084NRG24051220230264716 05/12/2023 Janna bai 1733004084WL028868 Janna bai 00089 CBIN0282854 1326 1326 Processed 01/01/2024 320032450 Jannabai STATE BANK OF INDIA(508548)
94 SHAHPURA MP-33-004-084-003/531-A
(CHIRAPONDI) 		1733004084NRG24051220230264690 05/12/2023 HEMSINGH 1733004084WL028867 HEMSINGH 00089 CBIN0282854 1105 1105 Processed 01/01/2024 320032450 HEMSINGH BANK OF BARODA(606985)
95 SHAHPURA MP-33-004-084-003/531-A
(CHIRAPONDI) 		1733004084NRG24051220230264689 05/12/2023 HEMSINGH 1733004084WL028867 HEMSINGH 00089 CBIN0282854 1105 1105 Processed 01/01/2024 320032450 HEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
96 SHAHPURA MP-33-004-028-001/916
(Piperiya Kala) 		1733004028NRG24051220230264960 05/12/2023 JITENDRA 1733004028WL028900 JITENDRA 00089 CBIN0283727 780 780 Processed 01/01/2024 320032450 JITENDRA CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-33-004-069-002/40
(Imeliya १८) 		1733004069NRG24041220230264282 05/12/2023 TANVEER 1733004069WL028835 TANVEER 00089 CBIN0283727 1326 1326 Processed 01/01/2024 320032450 TANVEER CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-33-004-069-002/92
(Imeliya १८) 		1733004069NRG24041220230264287 05/12/2023 Khemsingh 1733004069WL028835 Khemsingh 00089 CBIN0283727 1326 1326 Processed 01/01/2024 320032450 Khemsingh STATE BANK OF INDIA(508548)
SubTotal 3432 3432
99 SHAHPURA MP-33-004-039-003/845
(Noni) 		1733004039NRG24051220230264742 05/12/2023 REENA 1733004039WL028872 REENA 00176 IDIB000K674 663 663 Processed 01/01/2024 320032450 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
100 SHAHPURA MP-33-004-009-002/101-B
(Bhamki) 		1733004009NRG24051220230264644 05/12/2023 Krishna 1733004009WL028865 Krishna 00176 IDIB000S643 884 884 Processed 02/01/2024 320032450 Krishna INDIAN BANK(607105)
101 SHAHPURA MP-33-004-069-002/41
(Imeliya १८) 		1733004069NRG24041220230264283 05/12/2023 MUNNALAL 1733004069WL028835 MUNNALAL 00176 IDIB000S643 1326 1326 Processed 02/01/2024 320032450 MUNNALAL INDIAN BANK(607105)
SubTotal 2210 2210
102 SHAHPURA MP-33-004-027-003/38
(Samadpura) 		1733004027NRG24051220230264842 05/12/2023 UTTAM 1733004027WL028881 UTTAM 00415 SBIN0001834 2210 2210 Processed 01/01/2024 320032450 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHPURA MP-33-004-028-001/1076-B
(Piperiya Kala) 		1733004028NRG24051220230264946 05/12/2023 NEELU SEN 1733004028WL028898 NEELU SEN 00415 SBIN0001834 1326 1326 Processed 01/01/2024 320032450 NEELUSEN STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-028-001/1076-B
(Piperiya Kala) 		1733004028NRG24051220230264947 05/12/2023 NEELU SEN 1733004028WL028898 NEELU SEN 00415 SBIN0001834 1326 1326 Processed 01/01/2024 320032450 NEELUSEN STATE BANK OF INDIA(508548)
105 SHAHPURA MP-33-004-028-001/263-A
(Piperiya Kala) 		1733004028NRG24051220230264948 05/12/2023 SAVITRI MALLAH 1733004028WL028898 SAVITRI MALLAH 00415 SBIN0001834 1326 1326 Processed 01/01/2024 320032450 SAVITRIMALLAH STATE BANK OF INDIA(508548)
106 SHAHPURA MP-33-004-028-001/263-A
(Piperiya Kala) 		1733004028NRG24051220230264949 05/12/2023 SAVITRI MALLAH 1733004028WL028898 SAVITRI MALLAH 00415 SBIN0001834 1326 1326 Processed 01/01/2024 320032450 SAVITRIMALLAH STATE BANK OF INDIA(508548)
107 SHAHPURA MP-33-004-028-001/263-C
(Piperiya Kala) 		1733004028NRG24051220230264953 05/12/2023 MANEESHA BAI 1733004028WL028898 MANEESHA BAI 00415 SBIN0001834 1326 1326 Processed 01/01/2024 320032450 MANEESHABAI STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-028-001/678
(Piperiya Kala) 		1733004028NRG24051220230264955 05/12/2023 DELAN SINGH 1733004028WL028898 DELAN SINGH 00415 SBIN0001834 1326 1326 Processed 01/01/2024 320032450 DELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 SHAHPURA MP-33-004-028-001/845
(Piperiya Kala) 		1733004028NRG24051220230264958 05/12/2023 Somati 1733004028WL028900 Somati 00415 SBIN0001834 780 780 Processed 01/01/2024 320032450 Somati STATE BANK OF INDIA(508548)
110 SHAHPURA MP-33-004-028-001/845
(Piperiya Kala) 		1733004028NRG24051220230264959 05/12/2023 somtee bai 1733004028WL028900 somtee bai 00415 SBIN0001834 780 780 Processed 01/01/2024 320032450 somteebai STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-028-001/916-B
(Piperiya Kala) 		1733004028NRG24051220230264961 05/12/2023 ASHA LODHI 1733004028WL028900 ASHA LODHI 00415 SBIN0001834 780 780 Processed 01/01/2024 320032450 ASHALODHI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-33-004-028-001/916-B
(Piperiya Kala) 		1733004028NRG24051220230264962 05/12/2023 ASHALODHI 1733004028WL028900 ASHALODHI 00415 SBIN0001834 720 720 Processed 01/01/2024 320032450 ASHALODHI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-33-004-069-002/39
(Imeliya १८) 		1733004069NRG24041220230264281 05/12/2023 VISVNATH 1733004069WL028835 VISVNATH 00415 SBIN0001834 1326 1326 Processed 01/01/2024 320032450 VISVNATH CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-33-004-072-003/159
(Bijna) 		1733004072NRG24041220230264220 05/12/2023 RAMESH KUMAR 1733004072WL028831 RAMESH KUMAR 00415 SBIN0001834 1105 1105 Processed 01/01/2024 320032450 RAMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 15657 15657
115 SHAHPURA MP-33-004-043-005/21
(Patichargawan) 		1733004084NRG24051220230264702 05/12/2023 Ramiya Bai 1733004084WL028868 Ramiya Bai 00415 SBIN0002830 1326 1326 Processed 01/01/2024 320032450 RamiyaBai STATE BANK OF INDIA(508548)
116 SHAHPURA MP-33-004-043-005/429
(Patichargawan) 		1733004084NRG24051220230264708 05/12/2023 Chetram 1733004084WL028868 Chetram 00415 SBIN0002830 1326 1326 Processed 01/01/2024 320032450 Chetram STATE BANK OF INDIA(508548)
117 SHAHPURA MP-33-004-043-005/429
(Patichargawan) 		1733004084NRG24051220230264707 05/12/2023 Chetram 1733004084WL028868 Chetram 00415 SBIN0002830 1326 1326 Processed 01/01/2024 320032450 Chetram CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-33-004-084-003/567
(CHIRAPONDI) 		1733004084NRG24051220230264696 05/12/2023 Raniya bai 1733004084WL028867 Raniya bai 00415 SBIN0002830 1105 1105 Processed 01/01/2024 320032450 Raniyabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
119 SHAHPURA MP-33-004-010-001/178
(Gadar Piperiya) 		1733004010NRG24041220230264259 05/12/2023 RAMJI 1733004010WL028832 RAMJI 00415 SBIN0007207 1326 1326 Processed 01/01/2024 320032450 RAMJI STATE BANK OF INDIA(508548)
120 SHAHPURA MP-33-004-035-002/25
(Neechee) 		1733004035NRG24051220230264639 05/12/2023 Heera Lal Yadav 1733004035WL028863 Heera Lal Yadav 00415 SBIN0007207 1326 1326 Processed 01/01/2024 320032450 HeeraLalYadav CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-33-004-080-002/936
(BILKHERBA) 		1733004080NRG24041220230264337 05/12/2023 ANJU 1733004080WL028843 ANJU 00415 SBIN0007207 442 442 Processed 01/01/2024 320032450 ANJU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
122 SHAHPURA MP-33-004-010-001/163
(Gadar Piperiya) 		1733004010NRG24041220230264255 05/12/2023 KAUSHA BAI 1733004010WL028832 KAUSHA BAI 00468 UBIN0541273 1326 1326 Processed 01/01/2024 320032450 KAUSHABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 SHAHPURA MP-33-004-039-003/68-C
(Noni) 		1733004039NRG24051220230264741 05/12/2023 BAKIL AHIRWAR 1733004039WL028872 BAKIL AHIRWAR 00688 FINO0001001 663 663 Processed 01/01/2024 320032450 BAKILAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
124 SHAHPURA MP-33-004-039-003/29-C
(Noni) 		1733004039NRG24051220230264737 05/12/2023 atul patel 1733004039WL028872 atul patel 00688 FINO0001446 663 663 Processed 01/01/2024 320032450 atulpatel FINO PAYMENTS BANK LTD(608001)
125 SHAHPURA MP-33-004-039-003/30-C
(Noni) 		1733004039NRG24051220230264738 05/12/2023 ajeet patel 1733004039WL028872 ajeet patel 00688 FINO0001446 663 663 Processed 01/01/2024 320032450 ajeetpatel FINO PAYMENTS BANK LTD(608001)
126 SHAHPURA MP-33-004-039-003/50-C
(Noni) 		1733004039NRG24051220230264740 05/12/2023 dharmendra sen 1733004039WL028872 dharmendra sen 00688 FINO0001446 663 663 Processed 01/01/2024 320032450 dharmendrasen FINO PAYMENTS BANK LTD(608001)
127 SHAHPURA MP-33-004-039-003/9-C
(Noni) 		1733004039NRG24051220230264743 05/12/2023 PRAVESH KUMAR 1733004039WL028872 PRAVESH KUMAR 00688 FINO0001446 663 663 Processed 01/01/2024 320032450 PRAVESHKUMAR FINO PAYMENTS BANK LTD(608001)
128 SHAHPURA MP-33-004-039-004/46-C
(Noni) 		1733004039NRG24051220230264744 05/12/2023 SAHIL 1733004039WL028872 SAHIL 00688 FINO0001446 663 663 Processed 01/01/2024 320032450 SAHIL FINO PAYMENTS BANK LTD(608001)
129 SHAHPURA MP-33-004-039-004/55-B
(Noni) 		1733004039NRG24051220230264745 05/12/2023 SURENDRA SINGH 1733004039WL028872 SURENDRA SINGH 00688 FINO0001446 663 663 Processed 01/01/2024 320032450 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
130 SHAHPURA MP-33-004-039-004/61-A
(Noni) 		1733004039NRG24051220230264746 05/12/2023 subham vishwakarma 1733004039WL028872 subham vishwakarma 00688 FINO0001446 663 663 Processed 01/01/2024 320032450 subhamvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
131 SHAHPURA MP-33-004-010-001/121
(Gadar Piperiya) 		1733004010NRG24041220230264254 05/12/2023 ramesh Kumar choudari 1733004010WL028832 ramesh Kumar choudari 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 rameshKumarchoudari NARMADA JHABUA GRAMIN BANK(508515)
132 SHAHPURA MP-33-004-010-001/166
(Gadar Piperiya) 		1733004010NRG24041220230264256 05/12/2023 Domanlal 1733004010WL028832 Domanlal 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 Domanlal NARMADA JHABUA GRAMIN BANK(508515)
133 SHAHPURA MP-33-004-010-001/176-B
(Gadar Piperiya) 		1733004010NRG24041220230264258 05/12/2023 teksing 1733004010WL028832 teksing 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 teksing NARMADA JHABUA GRAMIN BANK(508515)
134 SHAHPURA MP-33-004-010-001/183
(Gadar Piperiya) 		1733004010NRG24041220230264261 05/12/2023 prahlad 1733004010WL028832 prahlad 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 prahlad NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-33-004-010-001/191
(Gadar Piperiya) 		1733004010NRG24041220230264262 05/12/2023 girani lal 1733004010WL028832 girani lal 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 giranilal NARMADA JHABUA GRAMIN BANK(508515)
136 SHAHPURA MP-33-004-010-001/204
(Gadar Piperiya) 		1733004010NRG24041220230264263 05/12/2023 Triveni Bai 1733004010WL028832 Triveni Bai 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 TriveniBai RATNAKAR BANK(607393)
137 SHAHPURA MP-33-004-010-001/242
(Gadar Piperiya) 		1733004010NRG24041220230264264 05/12/2023 Murali 1733004010WL028832 Murali 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 Murali UNION BANK OF INDIA(508500)
138 SHAHPURA MP-33-004-010-001/258
(Gadar Piperiya) 		1733004010NRG24041220230264265 05/12/2023 choti bai 1733004010WL028832 choti bai 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 chotibai NARMADA JHABUA GRAMIN BANK(508515)
139 SHAHPURA MP-33-004-010-001/3
(Gadar Piperiya) 		1733004010NRG24041220230264267 05/12/2023 ishwari 1733004010WL028832 ishwari 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 ishwari NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-33-004-010-001/374
(Gadar Piperiya) 		1733004010NRG24041220230264269 05/12/2023 RAM GIRI 1733004010WL028832 RAM GIRI 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 RAMGIRI NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-33-004-010-001/42-A
(Gadar Piperiya) 		1733004010NRG24041220230264270 05/12/2023 LOTAN 1733004010WL028832 LOTAN 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 LOTAN NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-33-004-010-001/46
(Gadar Piperiya) 		1733004010NRG24041220230264271 05/12/2023 Shahab Lal 1733004010WL028832 Shahab Lal 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 ShahabLal NARMADA JHABUA GRAMIN BANK(508515)
143 SHAHPURA MP-33-004-010-001/484
(Gadar Piperiya) 		1733004010NRG24041220230264273 05/12/2023 NETRAM 1733004010WL028832 NETRAM 00697 BKID0MG1205 1326 1326 Processed 01/01/2024 320032450 NETRAM UNION BANK OF INDIA(508500)
SubTotal 17238 17238
144 SHAHPURA MP-33-004-069-002/90
(Imeliya १८) 		1733004069NRG24041220230264285 05/12/2023 NEEMA BAI 1733004069WL028835 NEEMA BAI 00697 BKID0MG1206 1326 1326 Processed 01/01/2024 320032450 NEEMABAI CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-33-004-069-002/91
(Imeliya १८) 		1733004069NRG24041220230264286 05/12/2023 NARENDR 1733004069WL028835 NARENDR 00697 BKID0MG1206 1326 1326 Processed 01/01/2024 320032450 NARENDR INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-33-004-069-002/93
(Imeliya १८) 		1733004069NRG24041220230264288 05/12/2023 MUNNI BAI 1733004069WL028835 MUNNI BAI 00697 BKID0MG1206 1326 1326 Processed 01/01/2024 320032450 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
147 SHAHPURA MP-33-004-010-001/181-A
(Gadar Piperiya) 		1733004010NRG24041220230264260 05/12/2023 Sandeep 1733004010WL028832 Sandeep 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320032450 Sandeep STATE BANK OF INDIA(508548)
148 SHAHPURA MP-33-004-010-001/262
(Gadar Piperiya) 		1733004010NRG24041220230264266 05/12/2023 Umesh Kumar 1733004010WL028832 Umesh Kumar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320032450 UmeshKumar NARMADA JHABUA GRAMIN BANK(508515)
149 SHAHPURA MP-33-004-010-001/332
(Gadar Piperiya) 		1733004010NRG24041220230264268 05/12/2023 UMA BAI 1733004010WL028832 UMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 320032450 UMABAI INDIAN BANK(607105)
SubTotal 3978 3978
Total 176116 176116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_051223APB_FTO_374606 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2652
2 SHAHPURA MP1733004_051223APB_FTO_374606 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 780
3 SHAHPURA MP1733004_051223APB_FTO_374606 Central Bank Of India CBIN0282020 BELKHEDA 9945
4 SHAHPURA MP1733004_051223APB_FTO_374606 Central Bank Of India CBIN0282173 CHARGAWA 73372
5 SHAHPURA MP1733004_051223APB_FTO_374606 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 27404
6 SHAHPURA MP1733004_051223APB_FTO_374606 Central Bank Of India CBIN0283727 SHAHPURA 3432
7 SHAHPURA MP1733004_051223APB_FTO_374606 Indian Bank IDIB000K674 KHAMDEHI 663
8 SHAHPURA MP1733004_051223APB_FTO_374606 Indian Bank IDIB000S643 Shahpura Bhitoni 2210
9 SHAHPURA MP1733004_051223APB_FTO_374606 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 15657
10 SHAHPURA MP1733004_051223APB_FTO_374606 State Bank of India SBIN0002830 BARGI 5083
11 SHAHPURA MP1733004_051223APB_FTO_374606 State Bank of India SBIN0007207 BHEDAGHAT 3094
12 SHAHPURA MP1733004_051223APB_FTO_374606 Union Bank of India UBIN0541273 BILHA 1326
13 SHAHPURA MP1733004_051223APB_FTO_374606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
14 SHAHPURA MP1733004_051223APB_FTO_374606 Fino Payments Bank Ltd FINO0001446 MP RO 4641
15 SHAHPURA MP1733004_051223APB_FTO_374606 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 17238
16 SHAHPURA MP1733004_051223APB_FTO_374606 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 3978
17 SHAHPURA MP1733004_051223APB_FTO_374606 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 3978

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