Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_050723APB_FTO_148674
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-33-004-030-001/1131
(Belkheda) 		1733004030NRG24050720230091865 05/07/2023 Arjun 1733004030WL008301 Arjun 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 Arjun CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-030-001/122
(Belkheda) 		1733004030NRG24050720230091867 05/07/2023 Guddi bai 1733004030WL008301 Guddi bai 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 Guddibai CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-030-001/122
(Belkheda) 		1733004030NRG24050720230091866 05/07/2023 Shivlal 1733004030WL008301 Shivlal 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 Shivlal PUNJAB NATIONAL BANK(508568)
4 SHAHPURA MP-33-004-030-001/1793
(Belkheda) 		1733004030NRG24050720230091868 05/07/2023 Arjun 1733004030WL008301 Arjun 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 Arjun CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-048-001/10
(Gudrai) 		1733004048NRG24050720230091485 05/07/2023 Milan 1733004048WL008265 Milan 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Milan STATE BANK OF INDIA(508548)
6 SHAHPURA MP-33-004-048-001/10
(Gudrai) 		1733004048NRG24050720230091486 05/07/2023 Soko bai 1733004048WL008265 Soko bai 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Sokobai CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-048-001/117
(Gudrai) 		1733004048NRG24050720230091489 05/07/2023 Jagatsingh 1733004048WL008265 Jagatsingh 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Jagatsingh STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-048-001/117
(Gudrai) 		1733004048NRG24050720230091488 05/07/2023 Jagatsingh 1733004048WL008265 Jagatsingh 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Jagatsingh STATE BANK OF INDIA(508548)
9 SHAHPURA MP-33-004-048-001/117
(Gudrai) 		1733004048NRG24050720230091487 05/07/2023 Jagatsingh 1733004048WL008265 Jagatsingh 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Jagatsingh STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-048-001/121
(Gudrai) 		1733004048NRG24050720230091494 05/07/2023 Laxmi Prasad 1733004048WL008265 Laxmi Prasad 00089 CBIN0282020 1105 1105 Processed 30/07/2023 211499830 LaxmiPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-048-001/121
(Gudrai) 		1733004048NRG24050720230091493 05/07/2023 Laxmi Prasad 1733004048WL008265 Laxmi Prasad 00089 CBIN0282020 1105 1105 Processed 30/07/2023 211499830 LaxmiPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-33-004-048-001/159
(Gudrai) 		1733004048NRG24050720230091497 05/07/2023 GANGOTRI BAI 1733004048WL008265 GANGOTRI BAI 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 GANGOTRIBAI STATE BANK OF INDIA(508548)
13 SHAHPURA MP-33-004-048-001/169
(Gudrai) 		1733004048NRG24050720230091499 05/07/2023 SUNEETA BAI 1733004048WL008265 SUNEETA BAI 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 SUNEETABAI CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-048-001/169-A
(Gudrai) 		1733004048NRG24050720230091500 05/07/2023 Madan kumar 1733004048WL008265 Madan kumar 00089 CBIN0282020 884 884 Processed 28/07/2023 211499830 Madankumar CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-048-001/178
(Gudrai) 		1733004048NRG24050720230091501 05/07/2023 Gareeb 1733004048WL008265 Gareeb 00089 CBIN0282020 221 221 Processed 28/07/2023 211499830 Gareeb STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-048-001/336
(Gudrai) 		1733004048NRG24050720230091944 05/07/2023 Hemraj 1733004048WL008306 Hemraj 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Hemraj CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-048-001/342
(Gudrai) 		1733004048NRG24050720230091946 05/07/2023 Hukma 1733004048WL008306 Hukma 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Hukma CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-048-001/361
(Gudrai) 		1733004048NRG24050720230091949 05/07/2023 MULLI BAI 1733004048WL008306 MULLI BAI 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 MULLIBAI STATE BANK OF INDIA(508548)
19 SHAHPURA MP-33-004-048-001/364
(Gudrai) 		1733004048NRG24050720230091618 05/07/2023 Raju 1733004048WL008275 Raju 00089 CBIN0282020 442 442 Processed 28/07/2023 211499830 Raju STATE BANK OF INDIA(508548)
20 SHAHPURA MP-33-004-048-001/365
(Gudrai) 		1733004048NRG24050720230091620 05/07/2023 Keshari 1733004048WL008275 Keshari 00089 CBIN0282020 1105 1105 Processed 30/07/2023 211499830 Keshari INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-33-004-048-001/38
(Gudrai) 		1733004048NRG24050720230091623 05/07/2023 Pannulal 1733004048WL008275 Pannulal 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Pannulal STATE BANK OF INDIA(508548)
22 SHAHPURA MP-33-004-048-001/382-A
(Gudrai) 		1733004048NRG24050720230091625 05/07/2023 rekha 1733004048WL008275 rekha 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 rekha STATE BANK OF INDIA(508548)
23 SHAHPURA MP-33-004-048-001/395
(Gudrai) 		1733004048NRG24050720230091953 05/07/2023 Prakash 1733004048WL008306 Prakash 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Prakash CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-048-001/5
(Gudrai) 		1733004048NRG24050720230091956 05/07/2023 GUDDI BAI 1733004048WL008306 GUDDI BAI 00089 CBIN0282020 1105 1105 Processed 29/07/2023 211499830 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
25 SHAHPURA MP-33-004-048-001/54
(Gudrai) 		1733004048NRG24050720230091957 05/07/2023 Girmu 1733004048WL008306 Girmu 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Girmu CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-048-001/54
(Gudrai) 		1733004048NRG24050720230091958 05/07/2023 Girmu 1733004048WL008306 Girmu 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Girmu CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-048-001/55
(Gudrai) 		1733004048NRG24050720230091959 05/07/2023 Ashok 1733004048WL008306 Ashok 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Ashok CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-048-001/62-B
(Gudrai) 		1733004048NRG24050720230091962 05/07/2023 Uma bai 1733004048WL008306 Uma bai 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Umabai STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-048-001/62-B
(Gudrai) 		1733004048NRG24050720230091963 05/07/2023 Uma bai 1733004048WL008306 Uma bai 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Umabai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-048-001/72
(Gudrai) 		1733004048NRG24050720230091965 05/07/2023 GUDDI BAI 1733004048WL008306 GUDDI BAI 00089 CBIN0282020 884 884 Processed 28/07/2023 211499830 GUDDIBAI CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-048-001/72
(Gudrai) 		1733004048NRG24050720230091964 05/07/2023 MUNNA LAL 1733004048WL008306 MUNNA LAL 00089 CBIN0282020 884 884 Processed 28/07/2023 211499830 MUNNALAL CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-048-001/72-C
(Gudrai) 		1733004048NRG24050720230091971 05/07/2023 VISHANU 1733004048WL008306 VISHANU 00089 CBIN0282020 221 221 Processed 28/07/2023 211499830 VISHANU CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-048-001/83-B
(Gudrai) 		1733004048NRG24050720230091974 05/07/2023 Makhan 1733004048WL008306 Makhan 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Makhan STATE BANK OF INDIA(508548)
34 SHAHPURA MP-33-004-048-001/98
(Gudrai) 		1733004048NRG24050720230091979 05/07/2023 Indu 1733004048WL008306 Indu 00089 CBIN0282020 221 221 Processed 28/07/2023 211499830 Indu STATE BANK OF INDIA(508548)
35 SHAHPURA MP-33-004-048-001/98
(Gudrai) 		1733004048NRG24050720230091978 05/07/2023 Indu 1733004048WL008306 Indu 00089 CBIN0282020 221 221 Processed 28/07/2023 211499830 Indu CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-049-001/100-A
(Jhalon) 		1733004049NRG24050720230092042 05/07/2023 Radhesayam 1733004049WL008311 Radhesayam 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 Radhesayam CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-049-001/114-A
(Jhalon) 		1733004049NRG24050720230092043 05/07/2023 ASHISH BHADOURIYA 1733004049WL008311 ASHISH BHADOURIYA 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 ASHISHBHADOURIYA CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-049-001/117-B
(Jhalon) 		1733004049NRG24050720230092076 05/07/2023 Ashok 1733004049WL008312 Ashok 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 Ashok CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-049-001/12
(Jhalon) 		1733004049NRG24050720230092044 05/07/2023 AANADI 1733004049WL008311 AANADI 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 AANADI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-049-001/180
(Jhalon) 		1733004049NRG24050720230092049 05/07/2023 Tek singh 1733004049WL008311 Tek singh 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 Teksingh CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-049-001/201
(Jhalon) 		1733004049NRG24050720230092080 05/07/2023 Laxman 1733004049WL008312 Laxman 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 Laxman CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-049-001/216-A
(Jhalon) 		1733004049NRG24050720230092052 05/07/2023 Santoshi 1733004049WL008311 Santoshi 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 Santoshi CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-049-001/330-A
(Jhalon) 		1733004049NRG24050720230092057 05/07/2023 OMnarayan 1733004049WL008311 OMnarayan 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 OMnarayan CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-049-001/350
(Jhalon) 		1733004049NRG24050720230092082 05/07/2023 HLLABHAI 1733004049WL008312 HLLABHAI 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 HLLABHAI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-049-001/400
(Jhalon) 		1733004049NRG24050720230092059 05/07/2023 Girwar 1733004049WL008311 Girwar 00089 CBIN0282020 1326 1326 Processed 30/07/2023 211499830 Girwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-33-004-049-001/434
(Jhalon) 		1733004049NRG24050720230092084 05/07/2023 Abhdesh Prasad 1733004049WL008312 Abhdesh Prasad 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 AbhdeshPrasad CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-049-001/434-A
(Jhalon) 		1733004049NRG24050720230092085 05/07/2023 ViVEK kumar 1733004049WL008312 ViVEK kumar 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 ViVEKkumar CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-049-001/434-A
(Jhalon) 		1733004049NRG24050720230092086 05/07/2023 Yogita Bai 1733004049WL008312 Yogita Bai 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 YogitaBai CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-049-001/51
(Jhalon) 		1733004049NRG24050720230092089 05/07/2023 Ramesh 1733004049WL008312 Ramesh 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 Ramesh CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-049-001/533
(Jhalon) 		1733004049NRG24050720230092063 05/07/2023 Pramod 1733004049WL008311 Pramod 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 Pramod CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-049-001/533-A
(Jhalon) 		1733004049NRG24050720230092064 05/07/2023 Ranjeeta bai 1733004049WL008311 Ranjeeta bai 00089 CBIN0282020 1326 1326 Processed 30/07/2023 211499830 Ranjeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-33-004-049-001/545
(Jhalon) 		1733004049NRG24050720230092090 05/07/2023 JAWAHAR 1733004049WL008312 JAWAHAR 00089 CBIN0282020 1326 1326 Processed 30/07/2023 211499830 JAWAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAHPURA MP-33-004-049-001/70
(Jhalon) 		1733004049NRG24050720230092069 05/07/2023 Laxmi Narayan 1733004049WL008311 Laxmi Narayan 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 LaxmiNarayan CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-049-001/88-C
(Jhalon) 		1733004049NRG24050720230092072 05/07/2023 SUKKa 1733004049WL008311 SUKKa 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 SUKKa CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-049-001/99
(Jhalon) 		1733004049NRG24050720230092073 05/07/2023 HEMRAJ 1733004049WL008311 HEMRAJ 00089 CBIN0282020 1326 1326 Processed 28/07/2023 211499830 HEMRAJ CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-053-001/293
(Saliwada) 		1733004053NRG24050720230091879 05/07/2023 RAJESH JEN 1733004053WL008304 RAJESH JEN 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 RAJESHJEN CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-053-004/116-A
(Saliwada) 		1733004053NRG24050720230091880 05/07/2023 Sakun bai 1733004053WL008304 Sakun bai 00089 CBIN0282020 1105 1105 Processed 28/07/2023 211499830 Sakunbai CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-053-005/79-D
(Saliwada) 		1733004053NRG24050720230091887 05/07/2023 rajkumar singh 1733004053WL008304 rajkumar singh 00089 CBIN0282020 884 884 Processed 28/07/2023 211499830 rajkumarsingh CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-062-001/5
(Kushli) 		1733004062NRG24050720230091919 05/07/2023 Halli Bai 1733004062WL008305 Halli Bai 00089 CBIN0282020 663 663 Processed 30/07/2023 211499830 HalliBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-33-004-062-001/581
(Kushli) 		1733004062NRG24050720230091922 05/07/2023 Bano Bai Thakur 1733004062WL008305 Bano Bai Thakur 00089 CBIN0282020 663 663 Processed 30/07/2023 211499830 BanoBaiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65637 65637
61 SHAHPURA MP-33-004-071-001/148
(Chargawan Purani) 		1733004071NRG24050720230091820 05/07/2023 HEMRAJ 1733004071WL008290 HEMRAJ 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211499830 HEMRAJ CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-071-001/148
(Chargawan Purani) 		1733004071NRG24050720230091821 05/07/2023 PARWATI 1733004071WL008290 PARWATI 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211499830 PARWATI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-071-001/15
(Chargawan Purani) 		1733004071NRG24050720230091823 05/07/2023 PRADEEP 1733004071WL008290 PRADEEP 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211499830 PRADEEP STATE BANK OF INDIA(508548)
64 SHAHPURA MP-33-004-071-001/15
(Chargawan Purani) 		1733004071NRG24050720230091822 05/07/2023 SHUSHEELA BAI 1733004071WL008290 SHUSHEELA BAI 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211499830 SHUSHEELABAI CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-071-001/213
(Chargawan Purani) 		1733004071NRG24050720230091826 05/07/2023 KUSUM BAI 1733004071WL008290 KUSUM BAI 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211499830 KUSUMBAI CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-071-001/5-A
(Chargawan Purani) 		1733004071NRG24050720230091827 05/07/2023 KHITTU LAL GOUND 1733004071WL008290 KHITTU LAL GOUND 00089 CBIN0282173 1326 1326 Processed 28/07/2023 211499830 KHITTULALGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
67 SHAHPURA MP-33-004-029-001/129
(Mankedi) 		1733004029NRG24050720230091855 05/07/2023 Sarasvatee bai 1733004029WL008295 Sarasvatee bai 00089 CBIN0283727 1547 1547 Processed 28/07/2023 211499830 Sarasvateebai CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-029-001/131
(Mankedi) 		1733004029NRG24050720230091857 05/07/2023 Emarti bai 1733004029WL008295 Emarti bai 00089 CBIN0283727 1547 1547 Processed 28/07/2023 211499830 Emartibai CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24050720230091891 05/07/2023 Jeera Bai 1733004062WL008305 Jeera Bai 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 JeeraBai CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24050720230091888 05/07/2023 Narmada Prasad 1733004062WL008305 Narmada Prasad 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 NarmadaPrasad CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24050720230091890 05/07/2023 Sunil Singh 1733004062WL008305 Sunil Singh 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 SunilSingh CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-062-001/1-A
(Kushli) 		1733004062NRG24050720230091889 05/07/2023 Vinay Lodhi 1733004062WL008305 Vinay Lodhi 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 VinayLodhi CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG24050720230091892 05/07/2023 Meghraj 1733004062WL008305 Meghraj 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 Meghraj CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG24050720230091894 05/07/2023 Nandni Patel 1733004062WL008305 Nandni Patel 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 NandniPatel STATE BANK OF INDIA(508548)
75 SHAHPURA MP-33-004-062-001/1-B
(Kushli) 		1733004062NRG24050720230091893 05/07/2023 Sanjay Patel 1733004062WL008305 Sanjay Patel 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 SanjayPatel CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-062-001/1-C
(Kushli) 		1733004062NRG24050720230091897 05/07/2023 Himmo Bai 1733004062WL008305 Himmo Bai 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 HimmoBai CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-062-001/1-C
(Kushli) 		1733004062NRG24050720230091896 05/07/2023 Phoolmati 1733004062WL008305 Phoolmati 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 Phoolmati CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-062-001/1-C
(Kushli) 		1733004062NRG24050720230091895 05/07/2023 Ratan Singh Patel 1733004062WL008305 Ratan Singh Patel 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 RatanSinghPatel CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG24050720230091899 05/07/2023 Chanda Bai 1733004062WL008305 Chanda Bai 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 ChandaBai CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-062-001/1-D
(Kushli) 		1733004062NRG24050720230091898 05/07/2023 Giran Sungh 1733004062WL008305 Giran Sungh 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 GiranSungh NARMADA JHABUA GRAMIN BANK(508515)
81 SHAHPURA MP-33-004-062-001/125-A
(Kushli) 		1733004062NRG24050720230091904 05/07/2023 Chanuta singh 1733004062WL008305 Chanuta singh 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 Chanutasingh CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-062-001/151
(Kushli) 		1733004062NRG24050720230091906 05/07/2023 Khiran 1733004062WL008305 Khiran 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 Khiran CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-062-001/161-A
(Kushli) 		1733004062NRG24050720230091909 05/07/2023 Laxmi Bai 1733004062WL008305 Laxmi Bai 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 LaxmiBai CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-062-001/161-A
(Kushli) 		1733004062NRG24050720230091908 05/07/2023 Prem 1733004062WL008305 Prem 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 Prem CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-062-001/166
(Kushli) 		1733004062NRG24050720230091910 05/07/2023 Sunil Kumar 1733004062WL008305 Sunil Kumar 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 SunilKumar CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-062-001/190
(Kushli) 		1733004062NRG24050720230091911 05/07/2023 Urmila Bai 1733004062WL008305 Urmila Bai 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 UrmilaBai CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-062-001/290
(Kushli) 		1733004062NRG24050720230091914 05/07/2023 Sujan 1733004062WL008305 Sujan 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 Sujan CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-33-004-062-001/451
(Kushli) 		1733004062NRG24050720230091918 05/07/2023 Kalu singh 1733004062WL008305 Kalu singh 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 Kalusingh CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-33-004-062-001/581
(Kushli) 		1733004062NRG24050720230091921 05/07/2023 pancham Singh 1733004062WL008305 pancham Singh 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 panchamSingh CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-33-004-062-001/612-B
(Kushli) 		1733004062NRG24050720230091925 05/07/2023 Anand Soni 1733004062WL008305 Anand Soni 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 AnandSoni CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-062-001/612-C
(Kushli) 		1733004062NRG24050720230091926 05/07/2023 Rajeswari Soni 1733004062WL008305 Rajeswari Soni 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 RajeswariSoni CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-33-004-062-001/612-C
(Kushli) 		1733004062NRG24050720230091927 05/07/2023 Shivam Soni 1733004062WL008305 Shivam Soni 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 ShivamSoni CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-33-004-062-001/612-D
(Kushli) 		1733004062NRG24050720230091928 05/07/2023 Seeta Bai 1733004062WL008305 Seeta Bai 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 SeetaBai CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-33-004-062-001/619
(Kushli) 		1733004062NRG24050720230091929 05/07/2023 Ramai 1733004062WL008305 Ramai 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 Ramai CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-33-004-062-001/625-B
(Kushli) 		1733004062NRG24050720230091930 05/07/2023 Bhagwan Das 1733004062WL008305 Bhagwan Das 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 BhagwanDas NARMADA JHABUA GRAMIN BANK(508515)
96 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG24050720230091935 05/07/2023 Bhawna 1733004062WL008305 Bhawna 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 Bhawna PUNJAB NATIONAL BANK(508568)
97 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG24050720230091933 05/07/2023 Bhuvani Singh 1733004062WL008305 Bhuvani Singh 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 BhuvaniSingh CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG24050720230091937 05/07/2023 Ghana Bai 1733004062WL008305 Ghana Bai 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 GhanaBai RATNAKAR BANK(607393)
99 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG24050720230091932 05/07/2023 Gulab Singh 1733004062WL008305 Gulab Singh 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 GulabSingh CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-33-004-062-001/98
(Kushli) 		1733004062NRG24050720230091938 05/07/2023 Jallu khan 1733004062WL008305 Jallu khan 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 Jallukhan NARMADA JHABUA GRAMIN BANK(508515)
101 SHAHPURA MP-33-004-062-001/98-A
(Kushli) 		1733004062NRG24050720230091940 05/07/2023 Reshma bee 1733004062WL008305 Reshma bee 00089 CBIN0283727 663 663 Processed 28/07/2023 211499830 Reshmabee CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-33-004-062-001/98-C
(Kushli) 		1733004062NRG24050720230091942 05/07/2023 Guddi Bai 1733004062WL008305 Guddi Bai 00089 CBIN0283727 663 663 Processed 30/07/2023 211499830 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
103 SHAHPURA MP-33-004-062-001/551
(Kushli) 		1733004062NRG24050720230091920 05/07/2023 Chhakke Lal 1733004062WL008305 Chhakke Lal 00354 PUNB0689700 663 663 Processed 28/07/2023 211499830 ChhakkeLal PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
104 SHAHPURA MP-33-004-023-001/670
(Phooler) 		1733004023NRG24050720230092020 05/07/2023 RAJESH JAYANTI 1733004023WL008309 RAJESH JAYANTI 00415 SBIN0001834 3094 3094 Processed 28/07/2023 211499830 RAJESHJAYANTI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-33-004-048-001/1
(Gudrai) 		1733004048NRG24050720230091484 05/07/2023 KAMLESH SINGH GONDTHAKUR 1733004048WL008265 KAMLESH SINGH GONDTHAKUR 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 KAMLESHSINGHGONDTHAKUR STATE BANK OF INDIA(508548)
106 SHAHPURA MP-33-004-048-001/12
(Gudrai) 		1733004048NRG24050720230091491 05/07/2023 shushma 1733004048WL008265 shushma 00415 SBIN0001834 884 884 Processed 28/07/2023 211499830 shushma STATE BANK OF INDIA(508548)
107 SHAHPURA MP-33-004-048-001/129-A
(Gudrai) 		1733004048NRG24050720230091495 05/07/2023 RAJKUMAR SINGH 1733004048WL008265 RAJKUMAR SINGH 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 RAJKUMARSINGH STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-048-001/336
(Gudrai) 		1733004048NRG24050720230091945 05/07/2023 uma bai 1733004048WL008306 uma bai 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 umabai STATE BANK OF INDIA(508548)
109 SHAHPURA MP-33-004-048-001/342
(Gudrai) 		1733004048NRG24050720230091947 05/07/2023 suneeta bai 1733004048WL008306 suneeta bai 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 suneetabai STATE BANK OF INDIA(508548)
110 SHAHPURA MP-33-004-048-001/361
(Gudrai) 		1733004048NRG24050720230091948 05/07/2023 Kalyaan singh 1733004048WL008306 Kalyaan singh 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 Kalyaansingh STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-048-001/37-A
(Gudrai) 		1733004048NRG24050720230091622 05/07/2023 MANISHA BAI LODHI 1733004048WL008275 MANISHA BAI LODHI 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 MANISHABAILODHI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-33-004-048-001/383
(Gudrai) 		1733004048NRG24050720230091952 05/07/2023 RAMA BAI 1733004048WL008306 RAMA BAI 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 RAMABAI STATE BANK OF INDIA(508548)
113 SHAHPURA MP-33-004-048-001/395
(Gudrai) 		1733004048NRG24050720230091954 05/07/2023 LEELA BAI 1733004048WL008306 LEELA BAI 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 LEELABAI STATE BANK OF INDIA(508548)
114 SHAHPURA MP-33-004-048-001/72-A
(Gudrai) 		1733004048NRG24050720230091967 05/07/2023 TARA BAI CHODHARI 1733004048WL008306 TARA BAI CHODHARI 00415 SBIN0001834 663 663 Processed 28/07/2023 211499830 TARABAICHODHARI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-33-004-048-001/72-B
(Gudrai) 		1733004048NRG24050720230091969 05/07/2023 JIJJAN BAI 1733004048WL008306 JIJJAN BAI 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 JIJJANBAI STATE BANK OF INDIA(508548)
116 SHAHPURA MP-33-004-048-001/82-A
(Gudrai) 		1733004048NRG24050720230091973 05/07/2023 Dev Singh 1733004048WL008306 Dev Singh 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 DevSingh CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-33-004-048-001/83-B
(Gudrai) 		1733004048NRG24050720230091975 05/07/2023 Amrawati 1733004048WL008306 Amrawati 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 Amrawati STATE BANK OF INDIA(508548)
118 SHAHPURA MP-33-004-048-001/84
(Gudrai) 		1733004048NRG24050720230091977 05/07/2023 munni bai 1733004048WL008306 munni bai 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 munnibai CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-33-004-049-001/217-B
(Jhalon) 		1733004049NRG24050720230092054 05/07/2023 sourabh 1733004049WL008311 sourabh 00415 SBIN0001834 1326 1326 Processed 28/07/2023 211499830 sourabh STATE BANK OF INDIA(508548)
120 SHAHPURA MP-33-004-049-001/217-C
(Jhalon) 		1733004049NRG24050720230092055 05/07/2023 krapa bai 1733004049WL008311 krapa bai 00415 SBIN0001834 1326 1326 Processed 28/07/2023 211499830 krapabai STATE BANK OF INDIA(508548)
121 SHAHPURA MP-33-004-049-001/539
(Jhalon) 		1733004049NRG24050720230092065 05/07/2023 Suresh 1733004049WL008311 Suresh 00415 SBIN0001834 1326 1326 Processed 28/07/2023 211499830 Suresh STATE BANK OF INDIA(508548)
122 SHAHPURA MP-33-004-053-005/109-C
(Saliwada) 		1733004053NRG24050720230091883 05/07/2023 Vijay 1733004053WL008304 Vijay 00415 SBIN0001834 1105 1105 Processed 28/07/2023 211499830 Vijay STATE BANK OF INDIA(508548)
123 SHAHPURA MP-33-004-053-005/28-A
(Saliwada) 		1733004053NRG24050720230091884 05/07/2023 SULEKHA 1733004053WL008304 SULEKHA 00415 SBIN0001834 1105 1105 Processed 30/07/2023 211499830 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-33-004-062-001/100-D
(Kushli) 		1733004062NRG24050720230091901 05/07/2023 Mukesh 1733004062WL008305 Mukesh 00415 SBIN0001834 663 663 Processed 28/07/2023 211499830 Mukesh STATE BANK OF INDIA(508548)
125 SHAHPURA MP-33-004-062-001/612-A
(Kushli) 		1733004062NRG24050720230091924 05/07/2023 guddu 1733004062WL008305 guddu 00415 SBIN0001834 663 663 Processed 28/07/2023 211499830 guddu STATE BANK OF INDIA(508548)
126 SHAHPURA MP-33-004-062-001/625-B
(Kushli) 		1733004062NRG24050720230091931 05/07/2023 Gayatri Bai 1733004062WL008305 Gayatri Bai 00415 SBIN0001834 663 663 Processed 28/07/2023 211499830 GayatriBai STATE BANK OF INDIA(508548)
127 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG24050720230091936 05/07/2023 Neeraj Singh 1733004062WL008305 Neeraj Singh 00415 SBIN0001834 663 663 Processed 28/07/2023 211499830 NeerajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
128 SHAHPURA MP-33-004-030-001/2303
(Belkheda) 		1733004030NRG24050720230091872 05/07/2023 ravishankar sahu 1733004030WL008301 ravishankar sahu 00415 SBIN0018770 1326 1326 Processed 28/07/2023 211499830 ravishankarsahu STATE BANK OF INDIA(508548)
129 SHAHPURA MP-33-004-030-001/2307
(Belkheda) 		1733004030NRG24050720230091873 05/07/2023 Abbas Ali 1733004030WL008301 Abbas Ali 00415 SBIN0018770 1326 1326 Processed 28/07/2023 211499830 AbbasAli CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-33-004-030-001/2308
(Belkheda) 		1733004030NRG24050720230091874 05/07/2023 Rajjab ali 1733004030WL008301 Rajjab ali 00415 SBIN0018770 1326 1326 Processed 28/07/2023 211499830 Rajjabali CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-33-004-048-001/56
(Gudrai) 		1733004048NRG24050720230091961 05/07/2023 munni Nokelal 1733004048WL008306 munni Nokelal 00415 SBIN0018770 663 663 Processed 28/07/2023 211499830 munniNokelal CENTRAL BANK OF INDIA(607115)
132 SHAHPURA MP-33-004-049-001/434-C
(Jhalon) 		1733004049NRG24050720230092087 05/07/2023 Sapna bai 1733004049WL008312 Sapna bai 00415 SBIN0018770 1326 1326 Processed 28/07/2023 211499830 Sapnabai STATE BANK OF INDIA(508548)
133 SHAHPURA MP-33-004-049-001/442
(Jhalon) 		1733004049NRG24050720230092060 05/07/2023 Moti Lal 1733004049WL008311 Moti Lal 00415 SBIN0018770 1326 1326 Processed 28/07/2023 211499830 MotiLal CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
134 SHAHPURA MP-33-004-023-001/330
(Phooler) 		1733004023NRG24050720230092018 05/07/2023 harilal 1733004023WL008309 harilal 00688 FINO0001446 3094 3094 Rejected 28/07/2023 211499830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SHAHPURA MP-33-004-023-001/330
(Phooler) 		1733004023NRG24050720230092017 05/07/2023 harilal 1733004023WL008309 harilal 00688 FINO0001446 3094 3094 Processed 29/07/2023 211499830 harilal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
136 SHAHPURA MP-33-004-030-001/2293
(Belkheda) 		1733004030NRG24050720230091869 05/07/2023 Narendra barman 1733004030WL008301 Narendra barman 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211499830 Narendrabarman INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHPURA MP-33-004-030-001/2293
(Belkheda) 		1733004030NRG24050720230091870 05/07/2023 Reena 1733004030WL008301 Reena 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211499830 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHAHPURA MP-33-004-030-001/2294
(Belkheda) 		1733004030NRG24050720230091871 05/07/2023 Pradeep 1733004030WL008301 Pradeep 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211499830 Pradeep CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-33-004-049-001/118-A
(Jhalon) 		1733004049NRG24050720230092077 05/07/2023 sonu gond 1733004049WL008312 sonu gond 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211499830 sonugond BANK OF BARODA(606985)
140 SHAHPURA MP-33-004-049-001/13-A
(Jhalon) 		1733004049NRG24050720230092078 05/07/2023 Arjun 1733004049WL008312 Arjun 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211499830 Arjun CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-33-004-049-001/20-A
(Jhalon) 		1733004049NRG24050720230092051 05/07/2023 shohan gond 1733004049WL008311 shohan gond 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211499830 shohangond BANK OF BARODA(606985)
142 SHAHPURA MP-33-004-049-001/232-B
(Jhalon) 		1733004049NRG24050720230092056 05/07/2023 Anoop gond 1733004049WL008311 Anoop gond 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211499830 Anoopgond CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-33-004-049-001/34-B
(Jhalon) 		1733004049NRG24050720230092058 05/07/2023 sandhip 1733004049WL008311 sandhip 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211499830 sandhip STATE BANK OF INDIA(508548)
144 SHAHPURA MP-33-004-049-001/434-D
(Jhalon) 		1733004049NRG24050720230092088 05/07/2023 Rambati bai 1733004049WL008312 Rambati bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211499830 Rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-33-004-049-001/594-A
(Jhalon) 		1733004049NRG24050720230092067 05/07/2023 Sapna bai 1733004049WL008311 Sapna bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211499830 Sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHPURA MP-33-004-049-001/7-A
(Jhalon) 		1733004049NRG24050720230092068 05/07/2023 deepu 1733004049WL008311 deepu 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211499830 deepu CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-33-004-049-001/89-C
(Jhalon) 		1733004049NRG24050720230092093 05/07/2023 Nitin Singh 1733004049WL008312 Nitin Singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211499830 NitinSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHPURA MP-33-004-049-001/99-A
(Jhalon) 		1733004049NRG24050720230092074 05/07/2023 Surj 1733004049WL008311 Surj 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211499830 Surj CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-33-004-049-001/99-B
(Jhalon) 		1733004049NRG24050720230092075 05/07/2023 Raja 1733004049WL008311 Raja 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211499830 Raja CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-33-004-053-004/95-D
(Saliwada) 		1733004053NRG24050720230091882 05/07/2023 MUKESH 1733004053WL008304 MUKESH 00691 IPOS0000001 1105 1105 Processed 30/07/2023 211499830 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHPURA MP-33-004-062-001/107
(Kushli) 		1733004062NRG24050720230091903 05/07/2023 Parveen bee 1733004062WL008305 Parveen bee 00691 IPOS0000001 663 663 Processed 30/07/2023 211499830 Parveenbee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
152 SHAHPURA MP-33-004-029-001/129
(Mankedi) 		1733004029NRG24050720230091854 05/07/2023 BALLU PRASAD 1733004029WL008295 BALLU PRASAD 00697 BKID0MG1206 1547 1547 Processed 28/07/2023 211499830 BALLUPRASAD CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-33-004-029-001/131
(Mankedi) 		1733004029NRG24050720230091856 05/07/2023 GUNNU PRASAD 1733004029WL008295 GUNNU PRASAD 00697 BKID0MG1206 1547 1547 Processed 28/07/2023 211499830 GUNNUPRASAD CENTRAL BANK OF INDIA(607115)
154 SHAHPURA MP-33-004-029-001/61
(Mankedi) 		1733004029NRG24010720230085473 05/07/2023 saraswati bai 1733004029WL007675 saraswati bai 00697 BKID0MG1206 1547 1547 Processed 28/07/2023 211499830 saraswatibai CENTRAL BANK OF INDIA(607115)
155 SHAHPURA MP-33-004-029-001/61
(Mankedi) 		1733004029NRG24010720230085472 05/07/2023 TINGAL PRASAD 1733004029WL007675 TINGAL PRASAD 00697 BKID0MG1206 1547 1547 Processed 28/07/2023 211499830 TINGALPRASAD CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-33-004-062-001/319
(Kushli) 		1733004062NRG24050720230091915 05/07/2023 Makku 1733004062WL008305 Makku 00697 BKID0MG1206 663 663 Processed 28/07/2023 211499830 Makku NARMADA JHABUA GRAMIN BANK(508515)
157 SHAHPURA MP-33-004-062-001/339
(Kushli) 		1733004062NRG24050720230091917 05/07/2023 Shanku 1733004062WL008305 Shanku 00697 BKID0MG1206 663 663 Processed 28/07/2023 211499830 Shanku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
158 SHAHPURA MP-33-004-062-001/200
(Kushli) 		1733004062NRG24050720230091912 05/07/2023 Tilak 1733004062WL008305 Tilak 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 211499830 Tilak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
159 SHAHPURA MP-33-004-071-001/204
(Chargawan Purani) 		1733004071NRG24050720230091825 05/07/2023 Sahab singh 1733004071WL008290 Sahab singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211499830 Sahabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 169949 169949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_050723APB_FTO_148674 Central Bank Of India CBIN0282020 BELKHEDA 65637
2 SHAHPURA MP1733004_050723APB_FTO_148674 Central Bank Of India CBIN0282173 CHARGAWA 7956
3 SHAHPURA MP1733004_050723APB_FTO_148674 Central Bank Of India CBIN0283727 SHAHPURA 25636
4 SHAHPURA MP1733004_050723APB_FTO_148674 Punjab National Bank PUNB0689700 SHAHPURA 663
5 SHAHPURA MP1733004_050723APB_FTO_148674 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 26741
6 SHAHPURA MP1733004_050723APB_FTO_148674 State Bank of India SBIN0018770 BELKHEDA 7293
7 SHAHPURA MP1733004_050723APB_FTO_148674 Fino Payments Bank Ltd FINO0001446 MP RO 6188
8 SHAHPURA MP1733004_050723APB_FTO_148674 India Post Payments Bank IPOS0000001 Jabalpur 20332
9 SHAHPURA MP1733004_050723APB_FTO_148674 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 7514
10 SHAHPURA MP1733004_050723APB_FTO_148674 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 663
11 SHAHPURA MP1733004_050723APB_FTO_148674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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