Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010423APB_FTO_204
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-33-004-004-003/40
(Barkheda Sahajpur) 		1733004004NRG23010420230459698 01/04/2023 Shrikant Mehra 1733004004WL076056 Shrikant Mehra 00045 BARB0JABMED 1224 1224 Processed 06/05/2023 531061677 ShrikantMehra BANK OF BARODA(606985)
SubTotal 1224 1224
2 SHAHPURA MP-33-004-027-003/55
(Samadpura) 		1733004027NRG23010420230459539 01/04/2023 AMAN 1733004027WL076033 AMAN 00089 CBIN0282020 204 204 Processed 06/05/2023 531061677 AMAN CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-030-001/1503
(Belkheda) 		1733004030NRG23010420230459633 01/04/2023 shevvati 1733004030WL076048 shevvati 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 shevvati CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-030-001/1750
(Belkheda) 		1733004030NRG23010420230459634 01/04/2023 Krishna Kant 1733004030WL076048 Krishna Kant 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 KrishnaKant CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-030-001/1758
(Belkheda) 		1733004030NRG23010420230459635 01/04/2023 Baijnti bai 1733004030WL076048 Baijnti bai 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 Baijntibai CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-030-001/1778
(Belkheda) 		1733004030NRG23010420230459637 01/04/2023 sarvesh vishwakarma 1733004030WL076048 sarvesh vishwakarma 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 sarveshvishwakarma CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-030-001/1778
(Belkheda) 		1733004030NRG23010420230459636 01/04/2023 sarvesh vishwakarma 1733004030WL076048 sarvesh vishwakarma 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 sarveshvishwakarma CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-030-001/1973
(Belkheda) 		1733004030NRG23010420230459638 01/04/2023 Sunita Bai barman 1733004030WL076048 Sunita Bai barman 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 SunitaBaibarman CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-030-001/2020
(Belkheda) 		1733004030NRG23010420230459639 01/04/2023 Rameshwar 1733004030WL076048 Rameshwar 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 Rameshwar CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-030-001/2305
(Belkheda) 		1733004030NRG23010420230459643 01/04/2023 rajesh kumar sahu 1733004030WL076048 rajesh kumar sahu 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 rajeshkumarsahu CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-030-001/2306
(Belkheda) 		1733004030NRG23010420230459622 01/04/2023 Brajesh Choudhary 1733004030WL076047 Brajesh Choudhary 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 BrajeshChoudhary CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-030-001/2311
(Belkheda) 		1733004030NRG23010420230459625 01/04/2023 siya bai 1733004030WL076047 siya bai 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 siyabai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-030-001/2312
(Belkheda) 		1733004030NRG23010420230459626 01/04/2023 sanjay vishwakarma 1733004030WL076047 sanjay vishwakarma 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 sanjayvishwakarma CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-030-001/2314
(Belkheda) 		1733004030NRG23010420230459627 01/04/2023 PARAMU BARMAN 1733004030WL076047 PARAMU BARMAN 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 PARAMUBARMAN CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-030-001/2316
(Belkheda) 		1733004030NRG23010420230459628 01/04/2023 Golu Barman 1733004030WL076047 Golu Barman 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 GoluBarman CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-030-001/2320
(Belkheda) 		1733004030NRG23010420230459629 01/04/2023 Tulsa 1733004030WL076047 Tulsa 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 Tulsa STATE BANK OF INDIA(508548)
17 SHAHPURA MP-33-004-030-001/2321
(Belkheda) 		1733004030NRG23010420230459630 01/04/2023 Abhishek Sen 1733004030WL076047 Abhishek Sen 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 AbhishekSen STATE BANK OF INDIA(508548)
18 SHAHPURA MP-33-004-030-001/708
(Belkheda) 		1733004030NRG23010420230459631 01/04/2023 GOVIND BASOR 1733004030WL076047 GOVIND BASOR 00089 CBIN0282020 1224 1224 Processed 06/05/2023 531061677 GOVINDBASOR CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-050-002/432-A
(Sundradehi) 		1733004050NRG23010420230459557 01/04/2023 Subhdra 1733004050WL076043 Subhdra 00089 CBIN0282020 1428 1428 Processed 06/05/2023 531061677 Subhdra CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-050-002/709
(Sundradehi) 		1733004050NRG23010420230459555 01/04/2023 Santosh singh 1733004050WL076041 Santosh singh 00089 CBIN0282020 1428 1428 Processed 06/05/2023 531061677 Santoshsingh CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-050-002/783-A
(Sundradehi) 		1733004050NRG23010420230459551 01/04/2023 suneeta bai 1733004050WL076038 suneeta bai 00089 CBIN0282020 1428 1428 Processed 06/05/2023 531061677 suneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 24072 24072
22 SHAHPURA MP-33-004-056-006/30-D
(Dhatrikachhar) 		1733004056NRG23010420230459762 01/04/2023 guddi 1733004056WL076069 guddi 00089 CBIN0282173 1428 1428 Processed 06/05/2023 531061677 guddi CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-056-006/30-D
(Dhatrikachhar) 		1733004056NRG23010420230459761 01/04/2023 guddi 1733004056WL076069 guddi 00089 CBIN0282173 2856 2856 Processed 06/05/2023 531061677 guddi CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-058-001/10-B
(Ahmadpur) 		1733004058NRG23010420230459770 01/04/2023 Devi sing 1733004058WL076071 Devi sing 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Devising CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-058-001/10-B
(Ahmadpur) 		1733004058NRG23010420230459769 01/04/2023 Devi sing 1733004058WL076071 Devi sing 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Devising CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-058-001/10-B
(Ahmadpur) 		1733004058NRG23010420230459768 01/04/2023 Devi sing 1733004058WL076071 Devi sing 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Devising CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-058-001/10-B
(Ahmadpur) 		1733004058NRG23010420230459767 01/04/2023 Devi sing 1733004058WL076071 Devi sing 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Devising CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-058-001/102-A
(Ahmadpur) 		1733004058NRG23010420230459772 01/04/2023 Brajesh 1733004058WL076071 Brajesh 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Brajesh STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-058-001/102-A
(Ahmadpur) 		1733004058NRG23010420230459771 01/04/2023 Brajesh 1733004058WL076071 Brajesh 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Brajesh STATE BANK OF INDIA(508548)
30 SHAHPURA MP-33-004-058-001/145-B
(Ahmadpur) 		1733004058NRG23010420230459776 01/04/2023 Dashoda 1733004058WL076071 Dashoda 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Dashoda CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-058-001/145-B
(Ahmadpur) 		1733004058NRG23010420230459775 01/04/2023 Dashoda 1733004058WL076071 Dashoda 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Dashoda CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-058-001/171-A
(Ahmadpur) 		1733004058NRG23010420230459778 01/04/2023 Savitri bal 1733004058WL076071 Savitri bal 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Savitribal CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-058-001/171-A
(Ahmadpur) 		1733004058NRG23010420230459780 01/04/2023 Savitri bal 1733004058WL076071 Savitri bal 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Savitribal CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-058-001/171-A
(Ahmadpur) 		1733004058NRG23010420230459779 01/04/2023 Shyam lal 1733004058WL076071 Shyam lal 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Shyamlal CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-058-001/171-A
(Ahmadpur) 		1733004058NRG23010420230459777 01/04/2023 Shyam lal 1733004058WL076071 Shyam lal 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Shyamlal CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-058-001/177-A
(Ahmadpur) 		1733004058NRG23010420230459784 01/04/2023 subbi 1733004058WL076071 subbi 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 subbi CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-058-001/177-A
(Ahmadpur) 		1733004058NRG23010420230459783 01/04/2023 subbi 1733004058WL076071 subbi 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 subbi CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-058-001/196
(Ahmadpur) 		1733004058NRG23010420230459786 01/04/2023 Dharmulal Chakarvati 1733004058WL076071 Dharmulal Chakarvati 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 DharmulalChakarvati CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-058-001/196
(Ahmadpur) 		1733004058NRG23010420230459785 01/04/2023 Dharmulal Chakarvati 1733004058WL076071 Dharmulal Chakarvati 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 DharmulalChakarvati CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-058-001/199
(Ahmadpur) 		1733004058NRG23010420230459787 01/04/2023 sandeep 1733004058WL076071 sandeep 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 sandeep CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-058-001/24-B
(Ahmadpur) 		1733004058NRG23010420230459789 01/04/2023 Durgesh 1733004058WL076071 Durgesh 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Durgesh CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-058-001/24-B
(Ahmadpur) 		1733004058NRG23010420230459788 01/04/2023 Durgesh 1733004058WL076071 Durgesh 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Durgesh CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-058-001/248-C
(Ahmadpur) 		1733004058NRG23010420230459823 01/04/2023 Vinod 1733004058WL076072 Vinod 00089 CBIN0282173 1632 1632 Processed 06/05/2023 531061677 Vinod CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-058-001/27-B
(Ahmadpur) 		1733004058NRG23010420230459793 01/04/2023 Ankit 1733004058WL076071 Ankit 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Ankit CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-058-001/27-B
(Ahmadpur) 		1733004058NRG23010420230459792 01/04/2023 Ankit 1733004058WL076071 Ankit 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Ankit CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-058-001/366-A
(Ahmadpur) 		1733004058NRG23010420230459797 01/04/2023 Prakash 1733004058WL076071 Prakash 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Prakash CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-058-001/366-A
(Ahmadpur) 		1733004058NRG23010420230459796 01/04/2023 Prakash 1733004058WL076071 Prakash 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Prakash CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-058-001/366-A
(Ahmadpur) 		1733004058NRG23010420230459795 01/04/2023 Prakash 1733004058WL076071 Prakash 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Prakash CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-058-001/366-A
(Ahmadpur) 		1733004058NRG23010420230459794 01/04/2023 Prakash 1733004058WL076071 Prakash 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Prakash CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-058-001/44-B
(Ahmadpur) 		1733004058NRG23010420230459799 01/04/2023 Mannesh 1733004058WL076071 Mannesh 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Mannesh CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-058-001/44-B
(Ahmadpur) 		1733004058NRG23010420230459798 01/04/2023 Mannesh 1733004058WL076071 Mannesh 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Mannesh CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-058-001/47
(Ahmadpur) 		1733004058NRG23010420230459803 01/04/2023 Revaram 1733004058WL076071 Revaram 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Revaram CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-058-001/47
(Ahmadpur) 		1733004058NRG23010420230459802 01/04/2023 Revaram 1733004058WL076071 Revaram 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Revaram CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-058-001/5-A
(Ahmadpur) 		1733004058NRG23010420230459805 01/04/2023 ghasiram 1733004058WL076071 ghasiram 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 ghasiram CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-058-001/5-A
(Ahmadpur) 		1733004058NRG23010420230459804 01/04/2023 ghasiram 1733004058WL076071 ghasiram 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 ghasiram CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-058-001/7-B
(Ahmadpur) 		1733004058NRG23010420230459810 01/04/2023 Pancham 1733004058WL076071 Pancham 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Pancham CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-058-001/7-B
(Ahmadpur) 		1733004058NRG23010420230459809 01/04/2023 Pancham 1733004058WL076071 Pancham 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Pancham CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-058-001/724
(Ahmadpur) 		1733004058NRG23010420230459812 01/04/2023 Mani 1733004058WL076071 Mani 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Mani UNION BANK OF INDIA(508500)
59 SHAHPURA MP-33-004-058-001/724
(Ahmadpur) 		1733004058NRG23010420230459814 01/04/2023 Mani 1733004058WL076071 Mani 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Mani UNION BANK OF INDIA(508500)
60 SHAHPURA MP-33-004-058-001/724
(Ahmadpur) 		1733004058NRG23010420230459813 01/04/2023 mani bai 1733004058WL076071 mani bai 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 manibai CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-058-001/724
(Ahmadpur) 		1733004058NRG23010420230459811 01/04/2023 mani bai 1733004058WL076071 mani bai 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 manibai CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-058-001/744-A
(Ahmadpur) 		1733004058NRG23010420230459816 01/04/2023 Hari 1733004058WL076071 Hari 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Hari BANK OF INDIA(508505)
63 SHAHPURA MP-33-004-058-001/744-A
(Ahmadpur) 		1733004058NRG23010420230459815 01/04/2023 Hari 1733004058WL076071 Hari 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Hari BANK OF INDIA(508505)
64 SHAHPURA MP-33-004-058-001/8-B
(Ahmadpur) 		1733004058NRG23010420230459818 01/04/2023 Brajesh 1733004058WL076071 Brajesh 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Brajesh CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-058-001/8-B
(Ahmadpur) 		1733004058NRG23010420230459817 01/04/2023 Brajesh 1733004058WL076071 Brajesh 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Brajesh CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-058-001/83-A
(Ahmadpur) 		1733004058NRG23010420230459819 01/04/2023 manoj 1733004058WL076071 manoj 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 manoj CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-058-001/9-B
(Ahmadpur) 		1733004058NRG23010420230459822 01/04/2023 Chunni 1733004058WL076071 Chunni 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Chunni CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-058-001/9-B
(Ahmadpur) 		1733004058NRG23010420230459821 01/04/2023 Chunni 1733004058WL076071 Chunni 00089 CBIN0282173 1224 1224 Processed 06/05/2023 531061677 Chunni CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-072-002/105-A
(Bijna) 		1733004083NRG23010420230459673 01/04/2023 Mr CHANDAN SINGH LODHI 1733004083WL076053 Mr CHANDAN SINGH LODHI 00089 CBIN0282173 408 408 Processed 06/05/2023 531061677 MrCHANDANSINGHLODHI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-072-002/105-A
(Bijna) 		1733004083NRG23010420230459674 01/04/2023 Mrs ABHILASHA LODHI 1733004083WL076053 Mrs ABHILASHA LODHI 00089 CBIN0282173 408 408 Processed 06/05/2023 531061677 MrsABHILASHALODHI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-072-002/128
(Bijna) 		1733004083NRG23010420230459677 01/04/2023 NARAYANSINGH 1733004083WL076054 NARAYANSINGH 00089 CBIN0282173 612 612 Processed 06/05/2023 531061677 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-072-002/184
(Bijna) 		1733004083NRG23010420230459675 01/04/2023 Mr KAMLESH SINGH 1733004083WL076053 Mr KAMLESH SINGH 00089 CBIN0282173 408 408 Processed 06/05/2023 531061677 MrKAMLESHSINGH CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-072-002/184-B
(Bijna) 		1733004083NRG23010420230459676 01/04/2023 Mr DHAN SINGH 1733004083WL076053 Mr DHAN SINGH 00089 CBIN0282173 408 408 Processed 06/05/2023 531061677 MrDHANSINGH CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-072-002/37
(Bijna) 		1733004083NRG23010420230459678 01/04/2023 Chain singh 1733004083WL076054 Chain singh 00089 CBIN0282173 2040 2040 Processed 06/05/2023 531061677 Chainsingh CENTRAL BANK OF INDIA(607115)
SubTotal 64056 64056
75 SHAHPURA MP-33-004-056-006/124-A
(Dhatrikachhar) 		1733004056NRG23010420230459758 01/04/2023 prahalad thakur 1733004056WL076069 prahalad thakur 00089 CBIN0282854 1428 1428 Processed 06/05/2023 531061677 prahaladthakur CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-056-006/124-A
(Dhatrikachhar) 		1733004056NRG23010420230459757 01/04/2023 prahalad thakur 1733004056WL076069 prahalad thakur 00089 CBIN0282854 2856 2856 Processed 06/05/2023 531061677 prahaladthakur CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-056-006/13-A
(Dhatrikachhar) 		1733004056NRG23010420230459760 01/04/2023 KALA BAI 1733004056WL076069 KALA BAI 00089 CBIN0282854 1428 1428 Processed 06/05/2023 531061677 KALABAI CANARA BANK(508532)
78 SHAHPURA MP-33-004-056-006/13-A
(Dhatrikachhar) 		1733004056NRG23010420230459759 01/04/2023 KALA BAI 1733004056WL076069 KALA BAI 00089 CBIN0282854 2856 2856 Processed 06/05/2023 531061677 KALABAI CANARA BANK(508532)
SubTotal 8568 8568
79 SHAHPURA MP-33-004-018-001/115
(Umeriya) 		1733004018NRG23010420230459722 01/04/2023 pritam singh 1733004018WL076064 pritam singh 00089 CBIN0283727 2040 2040 Processed 06/05/2023 531061677 pritamsingh STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-018-001/115
(Umeriya) 		1733004018NRG23010420230459721 01/04/2023 pritam singh 1733004018WL076064 pritam singh 00089 CBIN0283727 1224 1224 Processed 06/05/2023 531061677 pritamsingh STATE BANK OF INDIA(508548)
81 SHAHPURA MP-33-004-018-003/177
(Umeriya) 		1733004018NRG23010420230459715 01/04/2023 devi prasad 1733004018WL076058 devi prasad 00089 CBIN0283727 2448 2448 Processed 06/05/2023 531061677 deviprasad STATE BANK OF INDIA(508548)
82 SHAHPURA MP-33-004-018-003/189
(Umeriya) 		1733004018NRG23010420230459720 01/04/2023 Asheesh singh 1733004018WL076063 Asheesh singh 00089 CBIN0283727 3060 3060 Processed 06/05/2023 531061677 Asheeshsingh CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-018-003/192
(Umeriya) 		1733004018NRG23010420230459717 01/04/2023 Bhupat 1733004018WL076060 Bhupat 00089 CBIN0283727 3060 3060 Processed 06/05/2023 531061677 Bhupat STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-018-003/193
(Umeriya) 		1733004018NRG23010420230459714 01/04/2023 Akam singh 1733004018WL076057 Akam singh 00089 CBIN0283727 2040 2040 Processed 06/05/2023 531061677 Akamsingh CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-018-003/20-A
(Umeriya) 		1733004018NRG23010420230459716 01/04/2023 vivek 1733004018WL076059 vivek 00089 CBIN0283727 3060 3060 Processed 06/05/2023 531061677 vivek CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-073-001/31
(Kusmi) 		1733004073NRG23010420230459544 01/04/2023 jivan lal 1733004073WL076036 jivan lal 00089 CBIN0283727 1632 1632 Processed 06/05/2023 531061677 jivanlal CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-073-003/19
(Kusmi) 		1733004073NRG23010420230459548 01/04/2023 Dhannu Barman 1733004073WL076036 Dhannu Barman 00089 CBIN0283727 1632 1632 Processed 06/05/2023 531061677 DhannuBarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20196 20196
88 SHAHPURA MP-33-004-002-002/92
(Bilpathar) 		1733004002NRG23010420230459531 01/04/2023 Sonam 1733004002WL076027 Sonam 00176 IDIB000S643 2856 2856 Processed 06/05/2023 531061677 Sonam STATE BANK OF INDIA(508548)
89 SHAHPURA MP-33-004-005-002/196
(Malkachhar) 		1733004005NRG23010420230459656 01/04/2023 dropati bai 1733004005WL076051 dropati bai 00176 IDIB000S643 1020 1020 Processed 06/05/2023 531061677 dropatibai INDIAN BANK(607105)
90 SHAHPURA MP-33-004-005-002/204
(Malkachhar) 		1733004005NRG23010420230459657 01/04/2023 Ramkishori Barman 1733004005WL076051 Ramkishori Barman 00176 IDIB000S643 1020 1020 Processed 06/05/2023 531061677 RamkishoriBarman CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-005-002/22
(Malkachhar) 		1733004005NRG23010420230459658 01/04/2023 Rammu Barman 1733004005WL076051 Rammu Barman 00176 IDIB000S643 1020 1020 Processed 06/05/2023 531061677 RammuBarman STATE BANK OF INDIA(508548)
92 SHAHPURA MP-33-004-005-002/236-A
(Malkachhar) 		1733004005NRG23010420230459659 01/04/2023 sanjay mallah 1733004005WL076051 sanjay mallah 00176 IDIB000S643 1020 1020 Processed 06/05/2023 531061677 sanjaymallah INDIAN BANK(607105)
93 SHAHPURA MP-33-004-005-002/236-A
(Malkachhar) 		1733004005NRG23010420230459660 01/04/2023 sanjay mallah 1733004005WL076051 sanjay mallah 00176 IDIB000S643 612 612 Processed 06/05/2023 531061677 sanjaymallah INDIAN BANK(607105)
94 SHAHPURA MP-33-004-005-003/70-A
(Malkachhar) 		1733004005NRG23010420230459664 01/04/2023 VISHAL BARMAN 1733004005WL076051 VISHAL BARMAN 00176 IDIB000S643 816 816 Processed 06/05/2023 531061677 VISHALBARMAN INDIAN BANK(607105)
95 SHAHPURA MP-33-004-005-003/70-A
(Malkachhar) 		1733004005NRG23010420230459665 01/04/2023 VISHAL BARMAN 1733004005WL076051 VISHAL BARMAN 00176 IDIB000S643 816 816 Processed 06/05/2023 531061677 VISHALBARMAN STATE BANK OF INDIA(508548)
96 SHAHPURA MP-33-004-005-003/70-A
(Malkachhar) 		1733004005NRG23010420230459666 01/04/2023 VISHAL BARMAN 1733004005WL076051 VISHAL BARMAN 00176 IDIB000S643 612 612 Processed 06/05/2023 531061677 VISHALBARMAN INDIAN BANK(607105)
97 SHAHPURA MP-33-004-005-003/70-A
(Malkachhar) 		1733004005NRG23010420230459667 01/04/2023 VISHAL BARMAN 1733004005WL076051 VISHAL BARMAN 00176 IDIB000S643 612 612 Processed 06/05/2023 531061677 VISHALBARMAN STATE BANK OF INDIA(508548)
98 SHAHPURA MP-33-004-016-001/310
(Bhairo Ghat) 		1733004016NRG23010420230459746 01/04/2023 Shivbai 1733004016WL076068 Shivbai 00176 IDIB000S643 816 816 Processed 06/05/2023 531061677 Shivbai INDIAN BANK(607105)
99 SHAHPURA MP-33-004-019-002/100
(Chhaprat) 		1733004019NRG23010420230459824 01/04/2023 MAHESH CHAUDHARY 1733004019WL076073 MAHESH CHAUDHARY 00176 IDIB000S643 1020 1020 Processed 06/05/2023 531061677 MAHESHCHAUDHARY CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-33-004-019-002/100
(Chhaprat) 		1733004019NRG23010420230459763 01/04/2023 MAHESH CHAUDHARY 1733004019WL076070 MAHESH CHAUDHARY 00176 IDIB000S643 3060 3060 Processed 06/05/2023 531061677 MAHESHCHAUDHARY CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-33-004-047-001/16
(Piperiya Kanvas) 		1733004047NRG23010420230459541 01/04/2023 SANJU 1733004047WL076035 SANJU 00176 IDIB000S643 1836 1836 Processed 06/05/2023 531061677 SANJU INDIAN BANK(607105)
102 SHAHPURA MP-33-004-047-001/97
(Piperiya Kanvas) 		1733004047NRG23010420230459543 01/04/2023 DHANA BAI 1733004047WL076035 DHANA BAI 00176 IDIB000S643 1428 1428 Processed 06/05/2023 531061677 DHANABAI INDIAN BANK(607105)
103 SHAHPURA MP-33-004-047-001/97
(Piperiya Kanvas) 		1733004047NRG23010420230459542 01/04/2023 DHANA BAI 1733004047WL076035 DHANA BAI 00176 IDIB000S643 2856 2856 Processed 06/05/2023 531061677 DHANABAI INDIAN BANK(607105)
SubTotal 21420 21420
104 SHAHPURA MP-33-004-050-002/1113
(Sundradehi) 		1733004050NRG23010420230459552 01/04/2023 Jeevan lala 1733004050WL076039 Jeevan lala 00354 PUNB0324300 1224 1224 Processed 06/05/2023 531061677 Jeevanlala PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
105 SHAHPURA MP-33-004-067-002/501
(Sagad Mahagwan) 		1733004067NRG23010420230459534 01/04/2023 Ninto 1733004067WL076029 Ninto 00354 PUNB0689700 1224 1224 Processed 06/05/2023 531061677 Ninto PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
106 SHAHPURA MP-33-004-016-001/400
(Bhairo Ghat) 		1733004016NRG23010420230459749 01/04/2023 PARVATI 1733004016WL076068 PARVATI 00415 SBIN0001445 816 816 Processed 06/05/2023 531061677 PARVATI STATE BANK OF INDIA(508548)
SubTotal 816 816
107 SHAHPURA MP-33-004-004-003/145-B
(Barkheda Sahajpur) 		1733004004NRG23010420230459682 01/04/2023 kamlesh jhariya 1733004004WL076055 kamlesh jhariya 00415 SBIN0001834 1224 1224 Processed 06/05/2023 531061677 kamleshjhariya NARMADA JHABUA GRAMIN BANK(508515)
108 SHAHPURA MP-33-004-004-003/96-A
(Barkheda Sahajpur) 		1733004004NRG23010420230459683 01/04/2023 PRIYA KUSHWAHA 1733004004WL076055 PRIYA KUSHWAHA 00415 SBIN0001834 1224 1224 Processed 06/05/2023 531061677 PRIYAKUSHWAHA STATE BANK OF INDIA(508548)
109 SHAHPURA MP-33-004-005-001/19
(Malkachhar) 		1733004005NRG23010420230459655 01/04/2023 Sandhya 1733004005WL076051 Sandhya 00415 SBIN0001834 612 612 Processed 06/05/2023 531061677 Sandhya STATE BANK OF INDIA(508548)
110 SHAHPURA MP-33-004-005-001/19
(Malkachhar) 		1733004005NRG23010420230459654 01/04/2023 Sandhya 1733004005WL076051 Sandhya 00415 SBIN0001834 1020 1020 Processed 06/05/2023 531061677 Sandhya STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-005-003/396-A
(Malkachhar) 		1733004005NRG23010420230459661 01/04/2023 ramdash 1733004005WL076051 ramdash 00415 SBIN0001834 612 612 Processed 06/05/2023 531061677 ramdash STATE BANK OF INDIA(508548)
112 SHAHPURA MP-33-004-005-003/396-A
(Malkachhar) 		1733004005NRG23010420230459662 01/04/2023 ramdash 1733004005WL076051 ramdash 00415 SBIN0001834 816 816 Processed 06/05/2023 531061677 ramdash STATE BANK OF INDIA(508548)
113 SHAHPURA MP-33-004-005-003/396-A
(Malkachhar) 		1733004005NRG23010420230459663 01/04/2023 ramdash 1733004005WL076051 ramdash 00415 SBIN0001834 204 204 Processed 06/05/2023 531061677 ramdash STATE BANK OF INDIA(508548)
114 SHAHPURA MP-33-004-005-003/75
(Malkachhar) 		1733004005NRG23010420230459668 01/04/2023 lakhan 1733004005WL076051 lakhan 00415 SBIN0001834 612 612 Processed 06/05/2023 531061677 lakhan STATE BANK OF INDIA(508548)
115 SHAHPURA MP-33-004-005-003/75
(Malkachhar) 		1733004005NRG23010420230459669 01/04/2023 lakhan 1733004005WL076051 lakhan 00415 SBIN0001834 816 816 Processed 06/05/2023 531061677 lakhan STATE BANK OF INDIA(508548)
116 SHAHPURA MP-33-004-016-001/502
(Bhairo Ghat) 		1733004016NRG23010420230459754 01/04/2023 Arvind Rai 1733004016WL076068 Arvind Rai 00415 SBIN0001834 816 816 Processed 06/05/2023 531061677 ArvindRai NARMADA JHABUA GRAMIN BANK(508515)
117 SHAHPURA MP-33-004-018-002/117
(Umeriya) 		1733004018NRG23010420230459724 01/04/2023 Ratan singh 1733004018WL076065 Ratan singh 00415 SBIN0001834 2040 2040 Processed 06/05/2023 531061677 Ratansingh STATE BANK OF INDIA(508548)
118 SHAHPURA MP-33-004-018-002/117
(Umeriya) 		1733004018NRG23010420230459723 01/04/2023 Ratan singh 1733004018WL076065 Ratan singh 00415 SBIN0001834 1224 1224 Processed 06/05/2023 531061677 Ratansingh STATE BANK OF INDIA(508548)
119 SHAHPURA MP-33-004-018-003/174
(Umeriya) 		1733004018NRG23010420230459718 01/04/2023 Seeta Ram 1733004018WL076061 Seeta Ram 00415 SBIN0001834 3060 3060 Processed 06/05/2023 531061677 SeetaRam STATE BANK OF INDIA(508548)
120 SHAHPURA MP-33-004-018-004/37
(Umeriya) 		1733004018NRG23010420230459719 01/04/2023 GANESH 1733004018WL076062 GANESH 00415 SBIN0001834 3060 3060 Processed 06/05/2023 531061677 GANESH STATE BANK OF INDIA(508548)
121 SHAHPURA MP-33-004-027-002/132
(Samadpura) 		1733004027NRG23010420230459538 01/04/2023 JAGDEESH 1733004027WL076032 JAGDEESH 00415 SBIN0001834 204 204 Processed 06/05/2023 531061677 JAGDEESH STATE BANK OF INDIA(508548)
122 SHAHPURA MP-33-004-027-002/421
(Samadpura) 		1733004027NRG23010420230459540 01/04/2023 jitendra 1733004027WL076034 jitendra 00415 SBIN0001834 204 204 Processed 06/05/2023 531061677 jitendra STATE BANK OF INDIA(508548)
123 SHAHPURA MP-33-004-067-002/75
(Sagad Mahagwan) 		1733004067NRG23010420230459535 01/04/2023 Charan Sing Rajpoot 1733004067WL076029 Charan Sing Rajpoot 00415 SBIN0001834 1224 1224 Processed 06/05/2023 531061677 CharanSingRajpoot STATE BANK OF INDIA(508548)
124 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG23010420230459533 01/04/2023 DIPIKA 1733004067WL076028 DIPIKA 00415 SBIN0001834 1224 1224 Processed 06/05/2023 531061677 DIPIKA STATE BANK OF INDIA(508548)
125 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG23010420230459532 01/04/2023 DIPIKA 1733004067WL076028 DIPIKA 00415 SBIN0001834 1224 1224 Processed 06/05/2023 531061677 DIPIKA STATE BANK OF INDIA(508548)
126 SHAHPURA MP-33-004-067-004/4
(Sagad Mahagwan) 		1733004067NRG23010420230459536 01/04/2023 MUNNA 1733004067WL076030 MUNNA 00415 SBIN0001834 1224 1224 Processed 06/05/2023 531061677 MUNNA STATE BANK OF INDIA(508548)
127 SHAHPURA MP-33-004-073-003/126
(Kusmi) 		1733004073NRG23010420230459545 01/04/2023 Punnu lal 1733004073WL076036 Punnu lal 00415 SBIN0001834 1632 1632 Processed 06/05/2023 531061677 Punnulal STATE BANK OF INDIA(508548)
128 SHAHPURA MP-33-004-073-003/136-A
(Kusmi) 		1733004073NRG23010420230459546 01/04/2023 GYANI BANJARA 1733004073WL076036 GYANI BANJARA 00415 SBIN0001834 1632 1632 Processed 06/05/2023 531061677 GYANIBANJARA UNION BANK OF INDIA(508500)
129 SHAHPURA MP-33-004-073-003/19
(Kusmi) 		1733004073NRG23010420230459547 01/04/2023 KALLO BAI 1733004073WL076036 KALLO BAI 00415 SBIN0001834 1632 1632 Processed 06/05/2023 531061677 KALLOBAI CENTRAL BANK OF INDIA(607115)
130 SHAHPURA MP-33-004-083-001/36
(KULAUN) 		1733004083NRG23010420230459680 01/04/2023 Rahul Lodhi 1733004083WL076054 Rahul Lodhi 00415 SBIN0001834 816 816 Processed 06/05/2023 531061677 RahulLodhi STATE BANK OF INDIA(508548)
SubTotal 28356 28356
131 SHAHPURA MP-33-004-004-003/137-A
(Barkheda Sahajpur) 		1733004004NRG23010420230459687 01/04/2023 NITIN YADAV 1733004004WL076056 NITIN YADAV 00415 SBIN0007207 1224 1224 Processed 06/05/2023 531061677 NITINYADAV BANK OF INDIA(508505)
SubTotal 1224 1224
132 SHAHPURA MP-33-004-030-001/2307
(Belkheda) 		1733004030NRG23010420230459623 01/04/2023 Abbas Ali 1733004030WL076047 Abbas Ali 00415 SBIN0018770 1224 1224 Processed 06/05/2023 531061677 AbbasAli CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-33-004-030-001/2308
(Belkheda) 		1733004030NRG23010420230459624 01/04/2023 Rajjab ali 1733004030WL076047 Rajjab ali 00415 SBIN0018770 1224 1224 Processed 06/05/2023 531061677 Rajjabali CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
134 SHAHPURA MP-33-004-004-003/143
(Barkheda Sahajpur) 		1733004004NRG23010420230459689 01/04/2023 SURENDRA PATEL 1733004004WL076056 SURENDRA PATEL 00468 UBIN0541273 1224 1224 Processed 06/05/2023 531061677 SURENDRAPATEL STATE BANK OF INDIA(508548)
135 SHAHPURA MP-33-004-004-003/19
(Barkheda Sahajpur) 		1733004004NRG23010420230459693 01/04/2023 SAURABH KUMAR 1733004004WL076056 SAURABH KUMAR 00468 UBIN0541273 1224 1224 Processed 06/05/2023 531061677 SAURABHKUMAR UNION BANK OF INDIA(508500)
136 SHAHPURA MP-33-004-004-003/3
(Barkheda Sahajpur) 		1733004004NRG23010420230459694 01/04/2023 FAGU LAL KOL 1733004004WL076056 FAGU LAL KOL 00468 UBIN0541273 1224 1224 Processed 06/05/2023 531061677 FAGULALKOL NARMADA JHABUA GRAMIN BANK(508515)
137 SHAHPURA MP-33-004-078-001/504
(Kuran) 		1733004078NRG23010420230459671 01/04/2023 RAVI KORI 1733004078WL076052 RAVI KORI 00468 UBIN0541273 816 816 Processed 06/05/2023 531061677 RAVIKORI UNION BANK OF INDIA(508500)
138 SHAHPURA MP-33-004-078-001/98
(Kuran) 		1733004078NRG23010420230459672 01/04/2023 Raju ben 1733004078WL076052 Raju ben 00468 UBIN0541273 816 816 Processed 06/05/2023 531061677 Rajuben UNION BANK OF INDIA(508500)
SubTotal 5304 5304
139 SHAHPURA MP-33-004-058-001/11-B
(Ahmadpur) 		1733004058NRG23010420230459773 01/04/2023 Jayraam 1733004058WL076071 Jayraam 00468 UBIN0555304 1224 1224 Processed 06/05/2023 531061677 Jayraam UNION BANK OF INDIA(508500)
140 SHAHPURA MP-33-004-058-001/11-B
(Ahmadpur) 		1733004058NRG23010420230459774 01/04/2023 Jayraam 1733004058WL076071 Jayraam 00468 UBIN0555304 1224 1224 Processed 06/05/2023 531061677 Jayraam UNION BANK OF INDIA(508500)
SubTotal 2448 2448
141 SHAHPURA MP-33-004-025-004/579
(Karhaiya) 		1733004025NRG23010420230459529 01/04/2023 Kailash 1733004025WL076026 Kailash 00688 FINO0001446 2448 2448 Processed 06/05/2023 531061677 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
142 SHAHPURA MP-33-004-030-001/2293
(Belkheda) 		1733004030NRG23010420230459640 01/04/2023 Narendra barman 1733004030WL076048 Narendra barman 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061677 Narendrabarman INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHPURA MP-33-004-030-001/2294
(Belkheda) 		1733004030NRG23010420230459641 01/04/2023 Pradeep 1733004030WL076048 Pradeep 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061677 Pradeep CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-33-004-030-001/2304
(Belkheda) 		1733004030NRG23010420230459642 01/04/2023 Sameena bee 1733004030WL076048 Sameena bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531061677 Sameenabee INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHPURA MP-33-004-068-002/52-A
(Matanpur) 		1733004068NRG23010420230459560 01/04/2023 VIDYA BAI 1733004068WL076044 VIDYA BAI 00691 IPOS0000001 1836 1836 Processed 06/05/2023 531061677 VIDYABAI INDUSIND BANK(607189)
SubTotal 5508 5508
146 SHAHPURA MP-33-004-004-003/111
(Barkheda Sahajpur) 		1733004004NRG23010420230459684 01/04/2023 NARAYAN 1733004004WL076056 NARAYAN 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
147 SHAHPURA MP-33-004-004-003/125-A
(Barkheda Sahajpur) 		1733004004NRG23010420230459685 01/04/2023 SANTOSH 1733004004WL076056 SANTOSH 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 SANTOSH UNION BANK OF INDIA(508500)
148 SHAHPURA MP-33-004-004-003/129-A
(Barkheda Sahajpur) 		1733004004NRG23010420230459686 01/04/2023 Govind Prasad 1733004004WL076056 Govind Prasad 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 GovindPrasad FINO PAYMENTS BANK LTD(608001)
149 SHAHPURA MP-33-004-004-003/143
(Barkheda Sahajpur) 		1733004004NRG23010420230459690 01/04/2023 ANITA PATEL 1733004004WL076056 ANITA PATEL 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 ANITAPATEL INDUSIND BANK(607189)
150 SHAHPURA MP-33-004-004-003/144
(Barkheda Sahajpur) 		1733004004NRG23010420230459691 01/04/2023 RAJESH KUMAR PATEL 1733004004WL076056 RAJESH KUMAR PATEL 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 RAJESHKUMARPATEL UNION BANK OF INDIA(508500)
151 SHAHPURA MP-33-004-004-003/167-A
(Barkheda Sahajpur) 		1733004004NRG23010420230459692 01/04/2023 RAJESHWARI 1733004004WL076056 RAJESHWARI 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
152 SHAHPURA MP-33-004-004-003/3
(Barkheda Sahajpur) 		1733004004NRG23010420230459695 01/04/2023 KALA BAI GONTIYA 1733004004WL076056 KALA BAI GONTIYA 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 KALABAIGONTIYA NARMADA JHABUA GRAMIN BANK(508515)
153 SHAHPURA MP-33-004-004-003/37
(Barkheda Sahajpur) 		1733004004NRG23010420230459696 01/04/2023 SOKEEN 1733004004WL076056 SOKEEN 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 SOKEEN NARMADA JHABUA GRAMIN BANK(508515)
154 SHAHPURA MP-33-004-004-003/519
(Barkheda Sahajpur) 		1733004004NRG23010420230459699 01/04/2023 SATYAM DUBEY 1733004004WL076056 SATYAM DUBEY 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 SATYAMDUBEY UNION BANK OF INDIA(508500)
155 SHAHPURA MP-33-004-004-003/524
(Barkheda Sahajpur) 		1733004004NRG23010420230459701 01/04/2023 NARESH YADAV 1733004004WL076056 NARESH YADAV 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 NARESHYADAV STATE BANK OF INDIA(508548)
156 SHAHPURA MP-33-004-004-003/525
(Barkheda Sahajpur) 		1733004004NRG23010420230459702 01/04/2023 SUSHEEL 1733004004WL076056 SUSHEEL 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 SUSHEEL STATE BANK OF INDIA(508548)
157 SHAHPURA MP-33-004-004-003/527
(Barkheda Sahajpur) 		1733004004NRG23010420230459703 01/04/2023 SOMVATI BAI YADAV 1733004004WL076056 SOMVATI BAI YADAV 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 SOMVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
158 SHAHPURA MP-33-004-004-003/532
(Barkheda Sahajpur) 		1733004004NRG23010420230459705 01/04/2023 UMA BAI 1733004004WL076056 UMA BAI 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
159 SHAHPURA MP-33-004-004-003/538
(Barkheda Sahajpur) 		1733004004NRG23010420230459706 01/04/2023 POORAN BARMAN 1733004004WL076056 POORAN BARMAN 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 POORANBARMAN NARMADA JHABUA GRAMIN BANK(508515)
160 SHAHPURA MP-33-004-004-003/543
(Barkheda Sahajpur) 		1733004004NRG23010420230459708 01/04/2023 DROPATI BAI PATEL 1733004004WL076056 DROPATI BAI PATEL 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 DROPATIBAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
161 SHAHPURA MP-33-004-004-003/545
(Barkheda Sahajpur) 		1733004004NRG23010420230459710 01/04/2023 UMA BAI BARMAN 1733004004WL076056 UMA BAI BARMAN 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 UMABAIBARMAN UNION BANK OF INDIA(508500)
162 SHAHPURA MP-33-004-004-003/85
(Barkheda Sahajpur) 		1733004004NRG23010420230459713 01/04/2023 ANJANI PRASHAD 1733004004WL076056 ANJANI PRASHAD 00697 BKID0MG1205 1224 1224 Processed 06/05/2023 531061677 ANJANIPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20808 20808
163 SHAHPURA MP-33-004-016-001/207
(Bhairo Ghat) 		1733004016NRG23010420230459739 01/04/2023 Jeevan Lal 1733004016WL076068 Jeevan Lal 00697 BKID0MG1206 816 816 Processed 06/05/2023 531061677 JeevanLal NARMADA JHABUA GRAMIN BANK(508515)
164 SHAHPURA MP-33-004-016-001/230
(Bhairo Ghat) 		1733004016NRG23010420230459741 01/04/2023 Bhagatji 1733004016WL076068 Bhagatji 00697 BKID0MG1206 816 816 Processed 06/05/2023 531061677 Bhagatji NARMADA JHABUA GRAMIN BANK(508515)
165 SHAHPURA MP-33-004-016-001/231
(Bhairo Ghat) 		1733004016NRG23010420230459742 01/04/2023 Pancham 1733004016WL076068 Pancham 00697 BKID0MG1206 816 816 Rejected 06/05/2023 531061677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SHAHPURA MP-33-004-016-001/301
(Bhairo Ghat) 		1733004016NRG23010420230459743 01/04/2023 Munna 1733004016WL076068 Munna 00697 BKID0MG1206 816 816 Processed 06/05/2023 531061677 Munna PUNJAB NATIONAL BANK(508568)
167 SHAHPURA MP-33-004-016-001/301-B
(Bhairo Ghat) 		1733004016NRG23010420230459745 01/04/2023 Bheekam 1733004016WL076068 Bheekam 00697 BKID0MG1206 816 816 Processed 06/05/2023 531061677 Bheekam NARMADA JHABUA GRAMIN BANK(508515)
168 SHAHPURA MP-33-004-016-001/399
(Bhairo Ghat) 		1733004016NRG23010420230459747 01/04/2023 Seetaram 1733004016WL076068 Seetaram 00697 BKID0MG1206 816 816 Processed 06/05/2023 531061677 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-33-004-016-001/403
(Bhairo Ghat) 		1733004016NRG23010420230459750 01/04/2023 Pappu 1733004016WL076068 Pappu 00697 BKID0MG1206 816 816 Processed 06/05/2023 531061677 Pappu NARMADA JHABUA GRAMIN BANK(508515)
170 SHAHPURA MP-33-004-016-001/463
(Bhairo Ghat) 		1733004016NRG23010420230459751 01/04/2023 Dhanraj 1733004016WL076068 Dhanraj 00697 BKID0MG1206 816 816 Processed 06/05/2023 531061677 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-33-004-016-001/47
(Bhairo Ghat) 		1733004016NRG23010420230459753 01/04/2023 Bharat 1733004016WL076068 Bharat 00697 BKID0MG1206 816 816 Processed 06/05/2023 531061677 Bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
172 SHAHPURA MP-33-004-004-003/61-A
(Barkheda Sahajpur) 		1733004004NRG23010420230459712 01/04/2023 SAGAR DUBEY 1733004004WL076056 SAGAR DUBEY 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531061677 SAGARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
173 SHAHPURA MP-33-004-067-002/50-D
(Sagad Mahagwan) 		1733004067NRG23010420230459537 01/04/2023 Manee bai 1733004067WL076031 Manee bai 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531061677 Maneebai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 221136 221136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010423APB_FTO_204 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1224
2 SHAHPURA MP1733004_010423APB_FTO_204 Central Bank Of India CBIN0282020 BELKHEDA 24072
3 SHAHPURA MP1733004_010423APB_FTO_204 Central Bank Of India CBIN0282173 CHARGAWA 64056
4 SHAHPURA MP1733004_010423APB_FTO_204 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 8568
5 SHAHPURA MP1733004_010423APB_FTO_204 Central Bank Of India CBIN0283727 SHAHPURA 20196
6 SHAHPURA MP1733004_010423APB_FTO_204 Indian Bank IDIB000S643 Shahpura Bhitoni 21420
7 SHAHPURA MP1733004_010423APB_FTO_204 Punjab National Bank PUNB0324300 VEHICLE FACTORY 1224
8 SHAHPURA MP1733004_010423APB_FTO_204 Punjab National Bank PUNB0689700 SHAHPURA 1224
9 SHAHPURA MP1733004_010423APB_FTO_204 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 816
10 SHAHPURA MP1733004_010423APB_FTO_204 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 28356
11 SHAHPURA MP1733004_010423APB_FTO_204 State Bank of India SBIN0007207 BHEDAGHAT 1224
12 SHAHPURA MP1733004_010423APB_FTO_204 State Bank of India SBIN0018770 BELKHEDA 2448
13 SHAHPURA MP1733004_010423APB_FTO_204 Union Bank of India UBIN0541273 BILHA 5304
14 SHAHPURA MP1733004_010423APB_FTO_204 Union Bank of India UBIN0555304 GOTEGAON 2448
15 SHAHPURA MP1733004_010423APB_FTO_204 Fino Payments Bank Ltd FINO0001446 MP RO 2448
16 SHAHPURA MP1733004_010423APB_FTO_204 India Post Payments Bank IPOS0000001 Jabalpur 5508
17 SHAHPURA MP1733004_010423APB_FTO_204 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 20808
18 SHAHPURA MP1733004_010423APB_FTO_204 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 7344
19 SHAHPURA MP1733004_010423APB_FTO_204 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1224
20 SHAHPURA MP1733004_010423APB_FTO_204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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