Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_050623APB_FTO_73128
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-33-004-012-005/42-A
(Bhidki) 		1733004012NRG24050620230031555 05/06/2023 PUSHPA 1733004012WL003372 PUSHPA 00051 MAHB0000696 442 442 Processed 09/06/2023 261378604 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
2 SHAHPURA MP-33-004-015-001/117-A
(Pawla) 		1733004015NRG24040620230031235 05/06/2023 madandas bairagi 1733004015WL003330 madandas bairagi 00089 CBIN0282020 1428 1428 Processed 09/06/2023 261378604 madandasbairagi CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-015-001/117-A
(Pawla) 		1733004015NRG24040620230031236 05/06/2023 savita bai 1733004015WL003330 savita bai 00089 CBIN0282020 1428 1428 Rejected 09/06/2023 261378604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHAHPURA MP-33-004-015-001/723
(Pawla) 		1733004015NRG24040620230031244 05/06/2023 Sundar lal 1733004015WL003334 Sundar lal 00089 CBIN0282020 1428 1428 Processed 09/06/2023 261378604 Sundarlal CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-015-001/723
(Pawla) 		1733004015NRG24040620230031245 05/06/2023 Vinita bai 1733004015WL003334 Vinita bai 00089 CBIN0282020 1428 1428 Processed 09/06/2023 261378604 Vinitabai AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHAHPURA MP-33-004-015-001/795
(Pawla) 		1733004015NRG24050620230031735 05/06/2023 mamatabai mehra 1733004015WL003394 mamatabai mehra 00089 CBIN0282020 1632 1632 Processed 09/06/2023 261378604 mamatabaimehra CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-015-002/185-A
(Pawla) 		1733004015NRG24040620230031238 05/06/2023 Umed singh 1733004015WL003331 Umed singh 00089 CBIN0282020 1428 1428 Processed 09/06/2023 261378604 Umedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-015-002/185-A
(Pawla) 		1733004015NRG24040620230031237 05/06/2023 Umed singh 1733004015WL003331 Umed singh 00089 CBIN0282020 1428 1428 Processed 09/06/2023 261378604 Umedsingh CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-015-002/204-B
(Pawla) 		1733004015NRG24040620230031246 05/06/2023 Dharm prasad 1733004015WL003335 Dharm prasad 00089 CBIN0282020 1428 1428 Processed 09/06/2023 261378604 Dharmprasad INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPURA MP-33-004-015-002/36-A
(Pawla) 		1733004015NRG24050620230031736 05/06/2023 genda bai 1733004015WL003395 genda bai 00089 CBIN0282020 1632 1632 Processed 09/06/2023 261378604 gendabai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-015-002/60-A
(Pawla) 		1733004015NRG24040620230031248 05/06/2023 savitri bai 1733004015WL003336 savitri bai 00089 CBIN0282020 1428 1428 Processed 09/06/2023 261378604 savitribai AIRTEL PAYMENTS BANK LIMITED(990288)
12 SHAHPURA MP-33-004-015-002/60-A
(Pawla) 		1733004015NRG24040620230031247 05/06/2023 savitri bai 1733004015WL003336 savitri bai 00089 CBIN0282020 1428 1428 Processed 09/06/2023 261378604 savitribai STATE BANK OF INDIA(508548)
13 SHAHPURA MP-33-004-015-002/848
(Pawla) 		1733004015NRG24040620230031249 05/06/2023 CHOKHELAL 1733004015WL003337 CHOKHELAL 00089 CBIN0282020 1428 1428 Processed 09/06/2023 261378604 CHOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-33-004-027-003/73-B
(Samadpura) 		1733004027NRG24040620230030968 05/06/2023 Ram Prasad 1733004027WL003281 Ram Prasad 00089 CBIN0282020 221 221 Processed 09/06/2023 261378604 RamPrasad STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-027-003/73-C
(Samadpura) 		1733004027NRG24040620230030969 05/06/2023 NANHEBHAI 1733004027WL003281 NANHEBHAI 00089 CBIN0282020 221 221 Processed 09/06/2023 261378604 NANHEBHAI CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-034-002/115
(Khairi) 		1733004034NRG24050620230031652 05/06/2023 Sankar 1733004034WL003383 Sankar 00089 CBIN0282020 1105 1105 Processed 09/06/2023 261378604 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-33-004-034-003/103
(Khairi) 		1733004034NRG24050620230032007 05/06/2023 Kannu 1733004034WL003432 Kannu 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 Kannu CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-034-003/105
(Khairi) 		1733004034NRG24050620230032008 05/06/2023 RAJA SINGH 1733004034WL003432 RAJA SINGH 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 RAJASINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
19 SHAHPURA MP-33-004-034-003/11-B
(Khairi) 		1733004034NRG24050620230032011 05/06/2023 BUDDHU 1733004034WL003432 BUDDHU 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 BUDDHU STATE BANK OF INDIA(508548)
20 SHAHPURA MP-33-004-034-003/11-B
(Khairi) 		1733004034NRG24050620230032010 05/06/2023 BUDDHU 1733004034WL003432 BUDDHU 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 BUDDHU CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-034-003/112
(Khairi) 		1733004034NRG24050620230032037 05/06/2023 MOHAN LAL 1733004034WL003434 MOHAN LAL 00089 CBIN0282020 1547 1547 Processed 09/06/2023 261378604 MOHANLAL CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-034-003/112
(Khairi) 		1733004034NRG24050620230032038 05/06/2023 Nanhi BAi 1733004034WL003434 Nanhi BAi 00089 CBIN0282020 1547 1547 Processed 09/06/2023 261378604 NanhiBAi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-33-004-034-003/116
(Khairi) 		1733004034NRG24050620230032042 05/06/2023 kanai 1733004034WL003434 kanai 00089 CBIN0282020 1547 1547 Processed 09/06/2023 261378604 kanai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-33-004-034-003/116
(Khairi) 		1733004034NRG24050620230032041 05/06/2023 kanai 1733004034WL003434 kanai 00089 CBIN0282020 1547 1547 Processed 09/06/2023 261378604 kanai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-034-003/129
(Khairi) 		1733004034NRG24050620230032043 05/06/2023 Hakam 1733004034WL003434 Hakam 00089 CBIN0282020 1547 1547 Processed 09/06/2023 261378604 Hakam CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-034-003/33
(Khairi) 		1733004034NRG24050620230032045 05/06/2023 Arjun 1733004034WL003434 Arjun 00089 CBIN0282020 1547 1547 Processed 09/06/2023 261378604 Arjun CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-034-003/421-A
(Khairi) 		1733004034NRG24050620230032047 05/06/2023 Kandhi Lal 1733004034WL003434 Kandhi Lal 00089 CBIN0282020 1547 1547 Processed 09/06/2023 261378604 KandhiLal CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-034-003/455
(Khairi) 		1733004034NRG24050620230032016 05/06/2023 ram kishor 1733004034WL003432 ram kishor 00089 CBIN0282020 1547 1547 Processed 09/06/2023 261378604 ramkishor CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-034-003/463
(Khairi) 		1733004034NRG24050620230032018 05/06/2023 Kalu 1733004034WL003432 Kalu 00089 CBIN0282020 1547 1547 Processed 09/06/2023 261378604 Kalu CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-034-003/47
(Khairi) 		1733004034NRG24050620230032020 05/06/2023 Gopal 1733004034WL003432 Gopal 00089 CBIN0282020 1547 1547 Rejected 09/06/2023 261378604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SHAHPURA MP-33-004-034-003/481
(Khairi) 		1733004034NRG24050620230032048 05/06/2023 NANHU 1733004034WL003434 NANHU 00089 CBIN0282020 1547 1547 Processed 09/06/2023 261378604 NANHU UNION BANK OF INDIA(508500)
32 SHAHPURA MP-33-004-034-003/60-A
(Khairi) 		1733004034NRG24050620230032059 05/06/2023 Sonu 1733004034WL003434 Sonu 00089 CBIN0282020 1105 1105 Processed 09/06/2023 261378604 Sonu CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-034-003/60-A
(Khairi) 		1733004034NRG24050620230032058 05/06/2023 Sonu 1733004034WL003434 Sonu 00089 CBIN0282020 1105 1105 Processed 09/06/2023 261378604 Sonu PUNJAB NATIONAL BANK(508568)
34 SHAHPURA MP-33-004-034-003/89
(Khairi) 		1733004034NRG24050620230032061 05/06/2023 RADHA BAI 1733004034WL003434 RADHA BAI 00089 CBIN0282020 1105 1105 Processed 09/06/2023 261378604 RADHABAI CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-068-001/110
(Matanpur) 		1733004068NRG24050620230031715 05/06/2023 Hargovind 1733004068WL003392 Hargovind 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 Hargovind CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-068-001/110-A
(Matanpur) 		1733004068NRG24050620230031716 05/06/2023 KRISHNA KUMAR 1733004068WL003392 KRISHNA KUMAR 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-068-001/110-B
(Matanpur) 		1733004068NRG24050620230031717 05/06/2023 KAMLESH KUMAR 1733004068WL003392 KAMLESH KUMAR 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-068-001/19
(Matanpur) 		1733004068NRG24050620230031722 05/06/2023 KESHAR BAI 1733004068WL003392 KESHAR BAI 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 KESHARBAI CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-068-001/19
(Matanpur) 		1733004068NRG24050620230031721 05/06/2023 PRATAP SINGH 1733004068WL003392 PRATAP SINGH 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-068-001/199
(Matanpur) 		1733004068NRG24050620230031794 05/06/2023 Santosh singh 1733004068WL003398 Santosh singh 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 Santoshsingh CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-068-001/20
(Matanpur) 		1733004068NRG24050620230031795 05/06/2023 MANGU 1733004068WL003398 MANGU 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 MANGU CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-068-001/206
(Matanpur) 		1733004068NRG24050620230031797 05/06/2023 Narshu 1733004068WL003398 Narshu 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 Narshu CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-068-001/233
(Matanpur) 		1733004068NRG24050620230031799 05/06/2023 RAJNI BAI 1733004068WL003398 RAJNI BAI 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHPURA MP-33-004-068-001/31
(Matanpur) 		1733004068NRG24050620230031800 05/06/2023 GIRDHARI 1733004068WL003398 GIRDHARI 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 GIRDHARI CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-068-001/31
(Matanpur) 		1733004068NRG24050620230031801 05/06/2023 PARVATI BAI 1733004068WL003398 PARVATI BAI 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 PARVATIBAI CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-068-001/38
(Matanpur) 		1733004068NRG24050620230031802 05/06/2023 Prem bai 1733004068WL003398 Prem bai 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 Prembai CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-068-001/38-A
(Matanpur) 		1733004068NRG24050620230031725 05/06/2023 RINKI BAI 1733004068WL003393 RINKI BAI 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 RINKIBAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-068-001/53
(Matanpur) 		1733004068NRG24050620230031727 05/06/2023 ANEETA BAI 1733004068WL003393 ANEETA BAI 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 ANEETABAI CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-068-001/53
(Matanpur) 		1733004068NRG24050620230031726 05/06/2023 RAM JI 1733004068WL003393 RAM JI 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 RAMJI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-068-001/98-B
(Matanpur) 		1733004068NRG24050620230031731 05/06/2023 Mersingh 1733004068WL003393 Mersingh 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 Mersingh CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-068-001/98-C
(Matanpur) 		1733004068NRG24050620230031732 05/06/2023 DHARMENDRA 1733004068WL003393 DHARMENDRA 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 DHARMENDRA STATE BANK OF INDIA(508548)
52 SHAHPURA MP-33-004-068-001/99-A
(Matanpur) 		1733004068NRG24050620230031733 05/06/2023 JITENDRA 1733004068WL003393 JITENDRA 00089 CBIN0282020 1326 1326 Processed 09/06/2023 261378604 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 68595 68595
53 SHAHPURA MP-33-004-043-001/34
(Patichargawan) 		1733004043NRG24040620230031254 05/06/2023 Bhikam singh 1733004043WL003340 Bhikam singh 00089 CBIN0282173 1547 1547 Processed 09/06/2023 261378604 Bhikamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
54 SHAHPURA MP-33-004-012-001/22-A
(Bhidki) 		1733004012NRG24050620230031528 05/06/2023 bablu yadav 1733004012WL003372 bablu yadav 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 babluyadav CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-012-001/22-C
(Bhidki) 		1733004012NRG24050620230031529 05/06/2023 LAJJA PRASAD YADAV 1733004012WL003372 LAJJA PRASAD YADAV 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 LAJJAPRASADYADAV CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-012-001/33-A
(Bhidki) 		1733004012NRG24050620230031530 05/06/2023 GANESH YADAV 1733004012WL003372 GANESH YADAV 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 GANESHYADAV CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-012-001/33-A
(Bhidki) 		1733004012NRG24050620230031531 05/06/2023 REWA BAI 1733004012WL003372 REWA BAI 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 REWABAI CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-012-002/11-A
(Bhidki) 		1733004012NRG24050620230031532 05/06/2023 Bablu Sahu 1733004012WL003372 Bablu Sahu 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 BabluSahu CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-012-002/11-A
(Bhidki) 		1733004012NRG24050620230031533 05/06/2023 Parwati Bai sahu 1733004012WL003372 Parwati Bai sahu 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 ParwatiBaisahu CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-012-002/148
(Bhidki) 		1733004012NRG24050620230031534 05/06/2023 bharat 1733004012WL003372 bharat 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 bharat CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-012-002/151
(Bhidki) 		1733004012NRG24050620230031535 05/06/2023 SANDEEP PATEL 1733004012WL003372 SANDEEP PATEL 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 SANDEEPPATEL CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-012-002/151-A
(Bhidki) 		1733004012NRG24050620230031536 05/06/2023 FOOLA BAI 1733004012WL003372 FOOLA BAI 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 FOOLABAI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-012-002/151-B
(Bhidki) 		1733004012NRG24050620230031537 05/06/2023 CHHOTE LAL 1733004012WL003372 CHHOTE LAL 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 CHHOTELAL CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-012-002/151-C
(Bhidki) 		1733004012NRG24050620230031539 05/06/2023 RAVI KUMAR 1733004012WL003372 RAVI KUMAR 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 RAVIKUMAR STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-012-002/151-C
(Bhidki) 		1733004012NRG24050620230031538 05/06/2023 RAVI KUMAR 1733004012WL003372 RAVI KUMAR 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-012-002/152-D
(Bhidki) 		1733004012NRG24050620230031541 05/06/2023 DASHODA BAI 1733004012WL003372 DASHODA BAI 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 DASHODABAI BANK OF BARODA(606985)
67 SHAHPURA MP-33-004-012-002/152-D
(Bhidki) 		1733004012NRG24050620230031540 05/06/2023 DASHODA BAI 1733004012WL003372 DASHODA BAI 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 DASHODABAI CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-012-002/29
(Bhidki) 		1733004012NRG24050620230031542 05/06/2023 MANGO BAI SAHU 1733004012WL003372 MANGO BAI SAHU 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 MANGOBAISAHU CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-012-002/29
(Bhidki) 		1733004012NRG24050620230031543 05/06/2023 Ranu Bai 1733004012WL003372 Ranu Bai 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 RanuBai CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-012-002/64
(Bhidki) 		1733004012NRG24050620230031545 05/06/2023 Uma Bai 1733004012WL003372 Uma Bai 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 UmaBai CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-012-005/1-A
(Bhidki) 		1733004012NRG24050620230031547 05/06/2023 UMA BAI GOND 1733004012WL003372 UMA BAI GOND 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 UMABAIGOND CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-012-005/1-A
(Bhidki) 		1733004012NRG24050620230031546 05/06/2023 VEER SINGH 1733004012WL003372 VEER SINGH 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 VEERSINGH STATE BANK OF INDIA(508548)
73 SHAHPURA MP-33-004-012-005/1-B
(Bhidki) 		1733004012NRG24050620230031548 05/06/2023 RAKHAI LAL 1733004012WL003372 RAKHAI LAL 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 RAKHAILAL STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-012-005/26-A
(Bhidki) 		1733004012NRG24050620230031551 05/06/2023 Rajkumar Gond 1733004012WL003372 Rajkumar Gond 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 RajkumarGond CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-012-005/26-A
(Bhidki) 		1733004012NRG24050620230031552 05/06/2023 Rajkumari bai 1733004012WL003372 Rajkumari bai 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 Rajkumaribai CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-012-005/40
(Bhidki) 		1733004012NRG24050620230031553 05/06/2023 Sukarti Bai 1733004012WL003372 Sukarti Bai 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 SukartiBai CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-012-005/40-A
(Bhidki) 		1733004012NRG24050620230031554 05/06/2023 Kallu Bai 1733004012WL003372 Kallu Bai 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 KalluBai CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-012-005/44
(Bhidki) 		1733004012NRG24050620230031556 05/06/2023 suresh 1733004012WL003372 suresh 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 suresh CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-012-005/47
(Bhidki) 		1733004012NRG24050620230031557 05/06/2023 Ramkesh 1733004012WL003372 Ramkesh 00089 CBIN0282854 442 442 Processed 09/06/2023 261378604 Ramkesh CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-012-005/51-A
(Bhidki) 		1733004012NRG24050620230031559 05/06/2023 DEV KALI BAI 1733004012WL003372 DEV KALI BAI 00089 CBIN0282854 663 663 Processed 09/06/2023 261378604 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-012-005/51-A
(Bhidki) 		1733004012NRG24050620230031558 05/06/2023 RAM SINGH 1733004012WL003372 RAM SINGH 00089 CBIN0282854 663 663 Processed 09/06/2023 261378604 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
82 SHAHPURA MP-33-004-019-003/108
(Chhaprat) 		1733004019NRG24050620230031824 05/06/2023 CHANNI BAI 1733004019WL003400 CHANNI BAI 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 CHANNIBAI STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-019-003/108
(Chhaprat) 		1733004019NRG24050620230031823 05/06/2023 DHANIRAM 1733004019WL003400 DHANIRAM 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 DHANIRAM CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-019-003/17
(Chhaprat) 		1733004019NRG24050620230031841 05/06/2023 SAKUN BAI 1733004019WL003400 SAKUN BAI 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 SAKUNBAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-019-003/188
(Chhaprat) 		1733004019NRG24050620230031850 05/06/2023 kosom 1733004019WL003400 kosom 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 kosom CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-019-003/195
(Chhaprat) 		1733004019NRG24050620230031852 05/06/2023 mammu 1733004019WL003400 mammu 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 mammu PUNJAB NATIONAL BANK(508568)
87 SHAHPURA MP-33-004-019-003/196
(Chhaprat) 		1733004019NRG24050620230031855 05/06/2023 Anita bai 1733004019WL003400 Anita bai 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 Anitabai FINCARE SMALL FINANCE BANK LTD(608304)
88 SHAHPURA MP-33-004-019-003/196
(Chhaprat) 		1733004019NRG24050620230031854 05/06/2023 babloo 1733004019WL003400 babloo 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 babloo STATE BANK OF INDIA(508548)
89 SHAHPURA MP-33-004-019-003/206
(Chhaprat) 		1733004019NRG24050620230031858 05/06/2023 SURENDRA BARMAN 1733004019WL003400 SURENDRA BARMAN 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 SURENDRABARMAN CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-33-004-019-003/4
(Chhaprat) 		1733004019NRG24050620230031878 05/06/2023 kotan 1733004019WL003400 kotan 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 kotan CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-019-003/41
(Chhaprat) 		1733004019NRG24050620230031881 05/06/2023 channu 1733004019WL003400 channu 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 channu STATE BANK OF INDIA(508548)
92 SHAHPURA MP-33-004-019-003/62
(Chhaprat) 		1733004019NRG24050620230031886 05/06/2023 KALLU BAI 1733004019WL003400 KALLU BAI 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 KALLUBAI STATE BANK OF INDIA(508548)
93 SHAHPURA MP-33-004-019-003/63
(Chhaprat) 		1733004019NRG24050620230031887 05/06/2023 RUBAI 1733004019WL003400 RUBAI 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 RUBAI CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-33-004-019-003/75
(Chhaprat) 		1733004019NRG24050620230031892 05/06/2023 JAGAN 1733004019WL003400 JAGAN 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 JAGAN INDIAN BANK(607105)
95 SHAHPURA MP-33-004-019-003/75
(Chhaprat) 		1733004019NRG24050620230031891 05/06/2023 JAGAN 1733004019WL003400 JAGAN 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 JAGAN CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-33-004-019-003/95
(Chhaprat) 		1733004019NRG24050620230031893 05/06/2023 biddo 1733004019WL003400 biddo 00089 CBIN0283727 1326 1326 Processed 09/06/2023 261378604 biddo CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
97 SHAHPURA MP-33-004-019-003/102
(Chhaprat) 		1733004019NRG24050620230031819 05/06/2023 fagu 1733004019WL003400 fagu 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 fagu INDIAN BANK(607105)
98 SHAHPURA MP-33-004-019-003/102
(Chhaprat) 		1733004019NRG24050620230031820 05/06/2023 MAYA BAI 1733004019WL003400 MAYA BAI 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 MAYABAI INDIAN BANK(607105)
99 SHAHPURA MP-33-004-019-003/103
(Chhaprat) 		1733004019NRG24050620230031822 05/06/2023 Bakato Bai 1733004019WL003400 Bakato Bai 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 BakatoBai CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-33-004-019-003/109
(Chhaprat) 		1733004019NRG24050620230031825 05/06/2023 chetram 1733004019WL003400 chetram 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 chetram CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-33-004-019-003/122-C
(Chhaprat) 		1733004019NRG24050620230031827 05/06/2023 KMLES 1733004019WL003400 KMLES 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 KMLES INDIAN BANK(607105)
102 SHAHPURA MP-33-004-019-003/126
(Chhaprat) 		1733004019NRG24050620230031830 05/06/2023 mohan lal 1733004019WL003400 mohan lal 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 mohanlal INDIAN BANK(607105)
103 SHAHPURA MP-33-004-019-003/135
(Chhaprat) 		1733004019NRG24050620230031833 05/06/2023 Radhe 1733004019WL003400 Radhe 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 Radhe INDIAN BANK(607105)
104 SHAHPURA MP-33-004-019-003/14
(Chhaprat) 		1733004019NRG24050620230031834 05/06/2023 LAKHAN BARMAN 1733004019WL003400 LAKHAN BARMAN 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 LAKHANBARMAN INDIAN BANK(607105)
105 SHAHPURA MP-33-004-019-003/158
(Chhaprat) 		1733004019NRG24050620230031837 05/06/2023 SATO BAI 1733004019WL003400 SATO BAI 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 SATOBAI STATE BANK OF INDIA(508548)
106 SHAHPURA MP-33-004-019-003/188
(Chhaprat) 		1733004019NRG24050620230031849 05/06/2023 Raja Ram 1733004019WL003400 Raja Ram 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 RajaRam INDIAN BANK(607105)
107 SHAHPURA MP-33-004-019-003/19
(Chhaprat) 		1733004019NRG24050620230031851 05/06/2023 mastram 1733004019WL003400 mastram 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 mastram INDIAN BANK(607105)
108 SHAHPURA MP-33-004-019-003/203
(Chhaprat) 		1733004019NRG24050620230031856 05/06/2023 balkishan 1733004019WL003400 balkishan 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 balkishan INDIAN BANK(607105)
109 SHAHPURA MP-33-004-019-003/203
(Chhaprat) 		1733004019NRG24050620230031857 05/06/2023 PRABHA BAI BARMAN 1733004019WL003400 PRABHA BAI BARMAN 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 PRABHABAIBARMAN RATNAKAR BANK(607393)
110 SHAHPURA MP-33-004-019-003/206
(Chhaprat) 		1733004019NRG24050620230031859 05/06/2023 sunita 1733004019WL003400 sunita 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 sunita INDIAN BANK(607105)
111 SHAHPURA MP-33-004-019-003/210
(Chhaprat) 		1733004019NRG24050620230031866 05/06/2023 gutalu 1733004019WL003400 gutalu 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 gutalu INDIAN BANK(607105)
112 SHAHPURA MP-33-004-019-003/227
(Chhaprat) 		1733004019NRG24050620230031868 05/06/2023 ramhet 1733004019WL003400 ramhet 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 ramhet CENTRAL BANK OF INDIA(607115)
113 SHAHPURA MP-33-004-019-003/227
(Chhaprat) 		1733004019NRG24050620230031867 05/06/2023 ramhet 1733004019WL003400 ramhet 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 ramhet INDIAN BANK(607105)
114 SHAHPURA MP-33-004-019-003/39
(Chhaprat) 		1733004019NRG24050620230031876 05/06/2023 sukai 1733004019WL003400 sukai 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 sukai INDIAN BANK(607105)
115 SHAHPURA MP-33-004-019-003/40
(Chhaprat) 		1733004019NRG24050620230031879 05/06/2023 mukesh 1733004019WL003400 mukesh 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 mukesh INDIAN BANK(607105)
116 SHAHPURA MP-33-004-019-003/57
(Chhaprat) 		1733004019NRG24050620230031884 05/06/2023 rajjan 1733004019WL003400 rajjan 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 rajjan INDIAN BANK(607105)
117 SHAHPURA MP-33-004-019-003/63
(Chhaprat) 		1733004019NRG24050620230031888 05/06/2023 shakuna bai 1733004019WL003400 shakuna bai 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 shakunabai INDIAN BANK(607105)
118 SHAHPURA MP-33-004-019-003/7
(Chhaprat) 		1733004019NRG24050620230031889 05/06/2023 gujju 1733004019WL003400 gujju 00176 IDIB000S643 1326 1326 Processed 09/06/2023 261378604 gujju CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
119 SHAHPURA MP-33-004-037-001/859-A
(Bijauri) 		1733004037NRG24050620230031600 05/06/2023 mulaam singh 1733004037WL003378 mulaam singh 00349 PSIB0021520 1224 1224 Processed 09/06/2023 261378604 mulaamsingh CENTRAL BANK OF INDIA(607115)
120 SHAHPURA MP-33-004-056-004/1-B
(Dhatrikachhar) 		1733004056NRG24050620230031906 05/06/2023 PURAN LAL 1733004056WL003408 PURAN LAL 00349 PSIB0021520 884 884 Processed 09/06/2023 261378604 PURANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2108 2108
121 SHAHPURA MP-33-004-067-002/501
(Sagad Mahagwan) 		1733004067NRG24050620230031708 05/06/2023 Ninto 1733004067WL003390 Ninto 00354 PUNB0689700 1326 1326 Processed 09/06/2023 261378604 Ninto PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
122 SHAHPURA MP-33-004-019-003/126
(Chhaprat) 		1733004019NRG24050620230031831 05/06/2023 munni 1733004019WL003400 munni 00415 SBIN0001834 1326 1326 Processed 09/06/2023 261378604 munni STATE BANK OF INDIA(508548)
123 SHAHPURA MP-33-004-027-002/147
(Samadpura) 		1733004027NRG24040620230030966 05/06/2023 JAHAR 1733004027WL003281 JAHAR 00415 SBIN0001834 221 221 Processed 09/06/2023 261378604 JAHAR STATE BANK OF INDIA(508548)
124 SHAHPURA MP-33-004-027-003/52-A
(Samadpura) 		1733004027NRG24040620230030967 05/06/2023 SUNEETA BAI 1733004027WL003281 SUNEETA BAI 00415 SBIN0001834 221 221 Processed 09/06/2023 261378604 SUNEETABAI STATE BANK OF INDIA(508548)
125 SHAHPURA MP-33-004-034-003/113-B
(Khairi) 		1733004034NRG24050620230032040 05/06/2023 RAJESH 1733004034WL003434 RAJESH 00415 SBIN0001834 1547 1547 Processed 09/06/2023 261378604 RAJESH STATE BANK OF INDIA(508548)
126 SHAHPURA MP-33-004-034-003/119
(Khairi) 		1733004034NRG24050620230032013 05/06/2023 GODAVARI BAI 1733004034WL003432 GODAVARI BAI 00415 SBIN0001834 1326 1326 Processed 09/06/2023 261378604 GODAVARIBAI STATE BANK OF INDIA(508548)
127 SHAHPURA MP-33-004-034-003/129
(Khairi) 		1733004034NRG24050620230032044 05/06/2023 Minnie bai 1733004034WL003434 Minnie bai 00415 SBIN0001834 1547 1547 Processed 09/06/2023 261378604 Minniebai STATE BANK OF INDIA(508548)
128 SHAHPURA MP-33-004-034-003/455
(Khairi) 		1733004034NRG24050620230032017 05/06/2023 Maya bai 1733004034WL003432 Maya bai 00415 SBIN0001834 1547 1547 Processed 09/06/2023 261378604 Mayabai STATE BANK OF INDIA(508548)
129 SHAHPURA MP-33-004-034-003/481
(Khairi) 		1733004034NRG24050620230032049 05/06/2023 RAMKUMARI 1733004034WL003434 RAMKUMARI 00415 SBIN0001834 1547 1547 Processed 09/06/2023 261378604 RAMKUMARI STATE BANK OF INDIA(508548)
130 SHAHPURA MP-33-004-034-003/490
(Khairi) 		1733004034NRG24050620230032051 05/06/2023 Laxmi Bai 1733004034WL003434 Laxmi Bai 00415 SBIN0001834 1547 1547 Processed 09/06/2023 261378604 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-33-004-034-003/490
(Khairi) 		1733004034NRG24050620230032050 05/06/2023 Teji Lal 1733004034WL003434 Teji Lal 00415 SBIN0001834 1547 1547 Processed 09/06/2023 261378604 TejiLal STATE BANK OF INDIA(508548)
132 SHAHPURA MP-33-004-034-003/496
(Khairi) 		1733004034NRG24050620230032052 05/06/2023 DWARKA 1733004034WL003434 DWARKA 00415 SBIN0001834 1547 1547 Processed 09/06/2023 261378604 DWARKA STATE BANK OF INDIA(508548)
133 SHAHPURA MP-33-004-034-003/496
(Khairi) 		1733004034NRG24050620230032053 05/06/2023 Kakai 1733004034WL003434 Kakai 00415 SBIN0001834 1547 1547 Processed 09/06/2023 261378604 Kakai CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-33-004-034-003/503
(Khairi) 		1733004034NRG24050620230032054 05/06/2023 GUDDU 1733004034WL003434 GUDDU 00415 SBIN0001834 1547 1547 Processed 09/06/2023 261378604 GUDDU STATE BANK OF INDIA(508548)
135 SHAHPURA MP-33-004-068-001/110-C
(Matanpur) 		1733004068NRG24050620230031718 05/06/2023 TULSA 1733004068WL003392 TULSA 00415 SBIN0001834 1326 1326 Processed 09/06/2023 261378604 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHPURA MP-33-004-068-001/576
(Matanpur) 		1733004068NRG24050620230031728 05/06/2023 SURENDRA 1733004068WL003393 SURENDRA 00415 SBIN0001834 1326 1326 Processed 09/06/2023 261378604 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 19669 19669
137 SHAHPURA MP-33-004-012-005/18-A
(Bhidki) 		1733004012NRG24050620230031549 05/06/2023 Brajesh gond 1733004012WL003372 Brajesh gond 00415 SBIN0002830 442 442 Processed 09/06/2023 261378604 Brajeshgond BANK OF BARODA(606985)
138 SHAHPURA MP-33-004-012-005/18-A
(Bhidki) 		1733004012NRG24050620230031550 05/06/2023 MANGO BAI 1733004012WL003372 MANGO BAI 00415 SBIN0002830 442 442 Processed 09/06/2023 261378604 MANGOBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
139 SHAHPURA MP-33-004-015-001/770
(Pawla) 		1733004015NRG24040620230031252 05/06/2023 perbha kewat 1733004015WL003338 perbha kewat 00415 SBIN0012183 1428 1428 Processed 09/06/2023 261378604 perbhakewat STATE BANK OF INDIA(508548)
SubTotal 1428 1428
140 SHAHPURA MP-33-004-015-002/25-A
(Pawla) 		1733004015NRG24040620230031239 05/06/2023 mandoli 1733004015WL003332 mandoli 00415 SBIN0018770 1428 1428 Processed 09/06/2023 261378604 mandoli INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHPURA MP-33-004-068-001/195-A
(Matanpur) 		1733004068NRG24050620230031723 05/06/2023 SHRADDHA NAMDEV 1733004068WL003392 SHRADDHA NAMDEV 00415 SBIN0018770 1326 1326 Processed 09/06/2023 261378604 SHRADDHANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
142 SHAHPURA MP-33-004-019-003/103
(Chhaprat) 		1733004019NRG24050620230031821 05/06/2023 Gannu Barman 1733004019WL003400 Gannu Barman 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378604 GannuBarman INDIAN BANK(607105)
143 SHAHPURA MP-33-004-019-003/207
(Chhaprat) 		1733004019NRG24050620230031860 05/06/2023 ramlal 1733004019WL003400 ramlal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378604 ramlal INDIAN BANK(607105)
144 SHAHPURA MP-33-004-019-003/208
(Chhaprat) 		1733004019NRG24050620230031863 05/06/2023 Prababa 1733004019WL003400 Prababa 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378604 Prababa INDIAN BANK(607105)
145 SHAHPURA MP-33-004-019-003/314
(Chhaprat) 		1733004019NRG24050620230031871 05/06/2023 kishan 1733004019WL003400 kishan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378604 kishan INDIAN BANK(607105)
146 SHAHPURA MP-33-004-019-003/32
(Chhaprat) 		1733004019NRG24050620230031873 05/06/2023 jamna bai 1733004019WL003400 jamna bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378604 jamnabai INDIAN BANK(607105)
147 SHAHPURA MP-33-004-019-003/32
(Chhaprat) 		1733004019NRG24050620230031872 05/06/2023 ramesh 1733004019WL003400 ramesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378604 ramesh INDIAN BANK(607105)
SubTotal 7956 7956
148 SHAHPURA MP-33-004-034-003/105
(Khairi) 		1733004034NRG24050620230032009 05/06/2023 Uma baai 1733004034WL003432 Uma baai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378604 Umabaai CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-33-004-034-003/55-A
(Khairi) 		1733004034NRG24050620230032056 05/06/2023 RAMDEEN 1733004034WL003434 RAMDEEN 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378604 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHPURA MP-33-004-034-003/55-A
(Khairi) 		1733004034NRG24050620230032055 05/06/2023 RAMDEEN 1733004034WL003434 RAMDEEN 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378604 RAMDEEN INDIAN BANK(607105)
151 SHAHPURA MP-33-004-051-001/27-B
(Meregaon) 		1733004051NRG24040620230031357 05/06/2023 ANURUDH 1733004051WL003350 ANURUDH 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378604 ANURUDH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
152 SHAHPURA MP-33-004-034-003/21-C
(Khairi) 		1733004034NRG24050620230032015 05/06/2023 Vinod 1733004034WL003432 Vinod 00697 BKID0MG1206 1326 1326 Processed 09/06/2023 261378604 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
153 SHAHPURA MP-33-004-067-002/50-D
(Sagad Mahagwan) 		1733004067NRG24050620230031707 05/06/2023 Manee bai 1733004067WL003390 Manee bai 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261378604 Maneebai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 177208 177208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_050623APB_FTO_73128 Bank of Maharastra MAHB0000696 SUKRI 442
2 SHAHPURA MP1733004_050623APB_FTO_73128 Central Bank Of India CBIN0282020 BELKHEDA 68595
3 SHAHPURA MP1733004_050623APB_FTO_73128 Central Bank Of India CBIN0282173 CHARGAWA 1547
4 SHAHPURA MP1733004_050623APB_FTO_73128 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 12818
5 SHAHPURA MP1733004_050623APB_FTO_73128 Central Bank Of India CBIN0283727 SHAHPURA 19890
6 SHAHPURA MP1733004_050623APB_FTO_73128 Indian Bank IDIB000S643 Shahpura Bhitoni 29172
7 SHAHPURA MP1733004_050623APB_FTO_73128 Punjab & Sind Bank PSIB0021520 Bijori 2108
8 SHAHPURA MP1733004_050623APB_FTO_73128 Punjab National Bank PUNB0689700 SHAHPURA 1326
9 SHAHPURA MP1733004_050623APB_FTO_73128 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 19669
10 SHAHPURA MP1733004_050623APB_FTO_73128 State Bank of India SBIN0002830 BARGI 884
11 SHAHPURA MP1733004_050623APB_FTO_73128 State Bank of India SBIN0012183 DHANA, SAGAR 1428
12 SHAHPURA MP1733004_050623APB_FTO_73128 State Bank of India SBIN0018770 BELKHEDA 2754
13 SHAHPURA MP1733004_050623APB_FTO_73128 Fino Payments Bank Ltd FINO0001446 MP RO 7956
14 SHAHPURA MP1733004_050623APB_FTO_73128 India Post Payments Bank IPOS0000001 Jabalpur 5967
15 SHAHPURA MP1733004_050623APB_FTO_73128 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1326
16 SHAHPURA MP1733004_050623APB_FTO_73128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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