Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_260623APB_FTO_128984
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-33-004-030-001/1528
(Belkheda) 		1733004030NRG24260620230073403 26/06/2023 mathura bai 1733004030WL006821 mathura bai 00089 CBIN0282020 2652 2652 Processed 05/07/2023 702720196 mathurabai CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-051-001/213-B
(Meregaon) 		1733004051NRG24250620230071319 26/06/2023 ganpat singh chadar 1733004051WL006686 ganpat singh chadar 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720196 ganpatsinghchadar CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-051-001/213-B
(Meregaon) 		1733004051NRG24250620230071318 26/06/2023 ganpat singh chadar 1733004051WL006686 ganpat singh chadar 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720196 ganpatsinghchadar CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-051-001/215-B
(Meregaon) 		1733004051NRG24250620230071320 26/06/2023 AMIT CHADAR 1733004051WL006686 AMIT CHADAR 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720196 AMITCHADAR CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-051-001/220-B
(Meregaon) 		1733004051NRG24250620230071323 26/06/2023 Kavita bai 1733004051WL006686 Kavita bai 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720196 Kavitabai CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-051-001/224-B
(Meregaon) 		1733004051NRG24250620230071324 26/06/2023 seetaram 1733004051WL006686 seetaram 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720196 seetaram CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-051-001/229
(Meregaon) 		1733004051NRG24250620230071325 26/06/2023 Bablu 1733004051WL006686 Bablu 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720196 Bablu STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-051-001/259-B
(Meregaon) 		1733004051NRG24250620230071326 26/06/2023 aklesh singh vishwakarma 1733004051WL006686 aklesh singh vishwakarma 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720196 akleshsinghvishwakarma CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-051-001/29-A
(Meregaon) 		1733004051NRG24250620230071328 26/06/2023 vijay 1733004051WL006686 vijay 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720196 vijay CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-051-001/43-A
(Meregaon) 		1733004051NRG24250620230071331 26/06/2023 Bittu Singh Rajput 1733004051WL006686 Bittu Singh Rajput 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720196 BittuSinghRajput CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-051-001/797
(Meregaon) 		1733004051NRG24250620230071332 26/06/2023 RAJESH KUMAR 1733004051WL006686 RAJESH KUMAR 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720196 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-051-001/801
(Meregaon) 		1733004051NRG24250620230071333 26/06/2023 naresh 1733004051WL006686 naresh 00089 CBIN0282020 1326 1326 Processed 05/07/2023 702720196 naresh IDFC BANK LIMITED(608117)
SubTotal 17238 17238
13 SHAHPURA MP-33-004-054-001/100
(Bheekampur) 		1733004054NRG24260620230072332 26/06/2023 UTTAM 1733004054WL006757 UTTAM 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 UTTAM CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-054-001/12-A
(Bheekampur) 		1733004054NRG24260620230072334 26/06/2023 SYAM LAL 1733004054WL006757 SYAM LAL 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 SYAMLAL CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-054-001/134
(Bheekampur) 		1733004054NRG24260620230072336 26/06/2023 mamta 1733004054WL006757 mamta 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 mamta STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-054-001/134
(Bheekampur) 		1733004054NRG24260620230072335 26/06/2023 sadhuram 1733004054WL006757 sadhuram 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 sadhuram CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-054-001/149
(Bheekampur) 		1733004054NRG24260620230072337 26/06/2023 gulab 1733004054WL006757 gulab 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 gulab CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-054-001/261
(Bheekampur) 		1733004054NRG24260620230072390 26/06/2023 UTTAMLAL 1733004054WL006758 UTTAMLAL 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 UTTAMLAL CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-054-001/272-A
(Bheekampur) 		1733004054NRG24260620230072339 26/06/2023 CHOTI BAI 1733004054WL006757 CHOTI BAI 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 SHAHPURA MP-33-004-054-001/272-A
(Bheekampur) 		1733004054NRG24260620230072338 26/06/2023 NANHU LAL 1733004054WL006757 NANHU LAL 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 NANHULAL CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-054-001/273
(Bheekampur) 		1733004054NRG24260620230072341 26/06/2023 POOJA 1733004054WL006757 POOJA 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 POOJA NARMADA JHABUA GRAMIN BANK(508515)
22 SHAHPURA MP-33-004-054-001/273
(Bheekampur) 		1733004054NRG24260620230072340 26/06/2023 RAJU 1733004054WL006757 RAJU 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 RAJU CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-054-001/276
(Bheekampur) 		1733004054NRG24260620230072342 26/06/2023 SEVA RAM 1733004054WL006757 SEVA RAM 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 SEVARAM CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-054-001/316
(Bheekampur) 		1733004054NRG24260620230072391 26/06/2023 KRIPAL 1733004054WL006758 KRIPAL 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 KRIPAL CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-054-001/562
(Bheekampur) 		1733004054NRG24260620230072344 26/06/2023 Pawan 1733004054WL006757 Pawan 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Pawan STATE BANK OF INDIA(508548)
26 SHAHPURA MP-33-004-054-002/105
(Bheekampur) 		1733004054NRG24260620230072393 26/06/2023 Devi singh 1733004054WL006758 Devi singh 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Devisingh CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-054-002/105
(Bheekampur) 		1733004054NRG24260620230072394 26/06/2023 tulsa 1733004054WL006758 tulsa 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 tulsa CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-054-002/106
(Bheekampur) 		1733004054NRG24260620230072345 26/06/2023 DASHRATH 1733004054WL006757 DASHRATH 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 DASHRATH CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-054-002/106
(Bheekampur) 		1733004054NRG24260620230072346 26/06/2023 Kunti bai 1733004054WL006757 Kunti bai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Kuntibai CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-054-002/110-A
(Bheekampur) 		1733004054NRG24260620230072347 26/06/2023 Devendra 1733004054WL006757 Devendra 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Devendra CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-054-002/110-A
(Bheekampur) 		1733004054NRG24260620230072348 26/06/2023 Shashi bhai 1733004054WL006757 Shashi bhai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Shashibhai CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-054-002/113
(Bheekampur) 		1733004054NRG24260620230072395 26/06/2023 Kosha bai 1733004054WL006758 Kosha bai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Koshabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-33-004-054-002/2
(Bheekampur) 		1733004054NRG24260620230072349 26/06/2023 nanhe bhai 1733004054WL006757 nanhe bhai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 nanhebhai CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-054-002/21
(Bheekampur) 		1733004054NRG24260620230072352 26/06/2023 LALSINGH 1733004054WL006757 LALSINGH 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 LALSINGH CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-054-002/21
(Bheekampur) 		1733004054NRG24260620230072351 26/06/2023 LALSINGH 1733004054WL006757 LALSINGH 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 LALSINGH CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-054-002/22
(Bheekampur) 		1733004054NRG24260620230072353 26/06/2023 CHETRAM 1733004054WL006757 CHETRAM 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 CHETRAM CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-054-002/22
(Bheekampur) 		1733004054NRG24260620230072354 26/06/2023 Munni bai 1733004054WL006757 Munni bai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Munnibai CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-054-002/24
(Bheekampur) 		1733004054NRG24260620230072396 26/06/2023 Ramphal 1733004054WL006758 Ramphal 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Ramphal CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-054-002/24
(Bheekampur) 		1733004054NRG24260620230072397 26/06/2023 Sumantra 1733004054WL006758 Sumantra 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Sumantra CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-054-002/36
(Bheekampur) 		1733004054NRG24260620230072356 26/06/2023 Hakki bai 1733004054WL006757 Hakki bai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Hakkibai RATNAKAR BANK(607393)
41 SHAHPURA MP-33-004-054-002/36
(Bheekampur) 		1733004054NRG24260620230072357 26/06/2023 kamlesh 1733004054WL006757 kamlesh 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 kamlesh CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-054-002/36
(Bheekampur) 		1733004054NRG24260620230072355 26/06/2023 TOFAAN SINGH 1733004054WL006757 TOFAAN SINGH 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 TOFAANSINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-054-002/36-A
(Bheekampur) 		1733004054NRG24260620230072359 26/06/2023 Badibai 1733004054WL006757 Badibai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Badibai NARMADA JHABUA GRAMIN BANK(508515)
44 SHAHPURA MP-33-004-054-002/37
(Bheekampur) 		1733004054NRG24260620230072360 26/06/2023 LAKHANLAL 1733004054WL006757 LAKHANLAL 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 LAKHANLAL CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-054-002/37
(Bheekampur) 		1733004054NRG24260620230072361 26/06/2023 Rajni 1733004054WL006757 Rajni 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Rajni CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-054-002/39-A
(Bheekampur) 		1733004054NRG24260620230072363 26/06/2023 Peetam 1733004054WL006757 Peetam 00089 CBIN0282173 1326 1326 Rejected 05/07/2023 702720196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SHAHPURA MP-33-004-054-002/41
(Bheekampur) 		1733004054NRG24260620230072364 26/06/2023 Kosha bhai 1733004054WL006757 Kosha bhai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Koshabhai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
48 SHAHPURA MP-33-004-054-002/41
(Bheekampur) 		1733004054NRG24260620230072366 26/06/2023 krishna bai 1733004054WL006757 krishna bai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 krishnabai CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-054-002/41-A
(Bheekampur) 		1733004054NRG24260620230072367 26/06/2023 raghuveer 1733004054WL006757 raghuveer 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 raghuveer CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-054-002/41-A
(Bheekampur) 		1733004054NRG24260620230072368 26/06/2023 sukarti 1733004054WL006757 sukarti 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 sukarti CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-054-002/494
(Bheekampur) 		1733004054NRG24260620230072400 26/06/2023 AMARSINGH 1733004054WL006758 AMARSINGH 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 AMARSINGH CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-054-002/494
(Bheekampur) 		1733004054NRG24260620230072401 26/06/2023 mango 1733004054WL006758 mango 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 mango CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-054-002/503-A
(Bheekampur) 		1733004054NRG24260620230072369 26/06/2023 MANNU LAL 1733004054WL006757 MANNU LAL 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 MANNULAL PUNJAB NATIONAL BANK(508568)
54 SHAHPURA MP-33-004-054-002/509
(Bheekampur) 		1733004054NRG24260620230072370 26/06/2023 Kandhu 1733004054WL006757 Kandhu 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Kandhu CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-054-002/64
(Bheekampur) 		1733004054NRG24260620230072373 26/06/2023 Anno bai 1733004054WL006757 Anno bai 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Annobai CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-054-002/64
(Bheekampur) 		1733004054NRG24260620230072372 26/06/2023 GULAB SINGH 1733004054WL006757 GULAB SINGH 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 GULABSINGH CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-054-002/69-B
(Bheekampur) 		1733004054NRG24260620230072374 26/06/2023 VINAYAK 1733004054WL006757 VINAYAK 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 VINAYAK CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-054-002/69-C
(Bheekampur) 		1733004054NRG24260620230072375 26/06/2023 KESAV 1733004054WL006757 KESAV 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 KESAV CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-054-002/73
(Bheekampur) 		1733004054NRG24260620230072376 26/06/2023 PARWATI 1733004054WL006757 PARWATI 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 PARWATI STATE BANK OF INDIA(508548)
60 SHAHPURA MP-33-004-054-002/73
(Bheekampur) 		1733004054NRG24260620230072377 26/06/2023 rajendra 1733004054WL006757 rajendra 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 rajendra UNION BANK OF INDIA(508500)
61 SHAHPURA MP-33-004-054-002/77-A
(Bheekampur) 		1733004054NRG24260620230072378 26/06/2023 GOVINDRA 1733004054WL006757 GOVINDRA 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 GOVINDRA CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-054-002/77-A
(Bheekampur) 		1733004054NRG24260620230072379 26/06/2023 KIRAN 1733004054WL006757 KIRAN 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 KIRAN CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-054-002/8
(Bheekampur) 		1733004054NRG24260620230072403 26/06/2023 SURJANBAI 1733004054WL006758 SURJANBAI 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 SURJANBAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-054-002/91
(Bheekampur) 		1733004054NRG24260620230072381 26/06/2023 SHRI RAM 1733004054WL006757 SHRI RAM 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 SHRIRAM CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-054-002/92
(Bheekampur) 		1733004054NRG24260620230072383 26/06/2023 RAMKUMAR 1733004054WL006757 RAMKUMAR 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 RAMKUMAR CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-054-002/93
(Bheekampur) 		1733004054NRG24260620230072385 26/06/2023 KALLU BAI 1733004054WL006757 KALLU BAI 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 KALLUBAI UNION BANK OF INDIA(508500)
67 SHAHPURA MP-33-004-054-002/93
(Bheekampur) 		1733004054NRG24260620230072384 26/06/2023 MOORAT 1733004054WL006757 MOORAT 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 MOORAT CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-054-002/94
(Bheekampur) 		1733004054NRG24260620230072387 26/06/2023 rekha 1733004054WL006757 rekha 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 rekha CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-054-002/94
(Bheekampur) 		1733004054NRG24260620230072386 26/06/2023 SANTOSH 1733004054WL006757 SANTOSH 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 SANTOSH CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-054-002/95
(Bheekampur) 		1733004054NRG24260620230072388 26/06/2023 RAJESH 1733004054WL006757 RAJESH 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 RAJESH CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-054-002/96-C
(Bheekampur) 		1733004054NRG24260620230072405 26/06/2023 Rammilan 1733004054WL006758 Rammilan 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Rammilan CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-054-002/97
(Bheekampur) 		1733004054NRG24260620230072389 26/06/2023 RAMKUMAR 1733004054WL006757 RAMKUMAR 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 RAMKUMAR CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-064-002/142
(Sukha) 		1733004064NRG24260620230073682 26/06/2023 Rammulal 1733004064WL006863 Rammulal 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Rammulal CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-064-002/142
(Sukha) 		1733004064NRG24260620230073683 26/06/2023 SHARADABAI 1733004064WL006863 SHARADABAI 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 SHARADABAI CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-064-002/201
(Sukha) 		1733004064NRG24260620230073685 26/06/2023 Vinod 1733004064WL006863 Vinod 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Vinod CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-064-002/201
(Sukha) 		1733004064NRG24260620230073684 26/06/2023 vinod 1733004064WL006863 vinod 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 vinod CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-064-002/209
(Sukha) 		1733004064NRG24260620230073686 26/06/2023 Mayaram 1733004064WL006863 Mayaram 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Mayaram CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-064-002/265
(Sukha) 		1733004064NRG24260620230073688 26/06/2023 VEERAN 1733004064WL006863 VEERAN 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 VEERAN CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-064-002/265
(Sukha) 		1733004064NRG24260620230073687 26/06/2023 VEERAN 1733004064WL006863 VEERAN 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 VEERAN CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-064-002/69-A
(Sukha) 		1733004064NRG24260620230073690 26/06/2023 GHANSHYAM 1733004064WL006863 GHANSHYAM 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 GHANSHYAM CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-064-002/69-A
(Sukha) 		1733004064NRG24260620230073691 26/06/2023 SAROJ BAI 1733004064WL006863 SAROJ BAI 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 SAROJBAI CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-064-002/74
(Sukha) 		1733004064NRG24260620230073692 26/06/2023 Pussulal 1733004064WL006863 Pussulal 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Pussulal CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-064-002/80
(Sukha) 		1733004064NRG24260620230073693 26/06/2023 Chamanprasad 1733004064WL006863 Chamanprasad 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 Chamanprasad CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-064-004/481
(Sukha) 		1733004064NRG24260620230073695 26/06/2023 PARVATI BAI 1733004064WL006863 PARVATI BAI 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 PARVATIBAI CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-064-004/7-A
(Sukha) 		1733004064NRG24260620230073696 26/06/2023 PANKAJ 1733004064WL006863 PANKAJ 00089 CBIN0282173 1326 1326 Processed 05/07/2023 702720196 PANKAJ CENTRAL BANK OF INDIA(607115)
SubTotal 96798 96798
86 SHAHPURA MP-33-004-037-001/19
(Bijauri) 		1733004037NRG24260620230073101 26/06/2023 prem singh 1733004037WL006805 prem singh 00089 CBIN0282854 884 884 Processed 05/07/2023 702720196 premsingh CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-037-001/210
(Bijauri) 		1733004037NRG24260620230073104 26/06/2023 mahendra kumar 1733004037WL006805 mahendra kumar 00089 CBIN0282854 884 884 Processed 05/07/2023 702720196 mahendrakumar CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-33-004-037-001/38-A
(Bijauri) 		1733004037NRG24260620230073108 26/06/2023 Asharam Mehra 1733004037WL006805 Asharam Mehra 00089 CBIN0282854 884 884 Processed 05/07/2023 702720196 AsharamMehra CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-33-004-037-001/590-A
(Bijauri) 		1733004037NRG24260620230073109 26/06/2023 dinesh kumar jharia 1733004037WL006805 dinesh kumar jharia 00089 CBIN0282854 884 884 Processed 05/07/2023 702720196 dineshkumarjharia CENTRAL BANK OF INDIA(607115)
90 SHAHPURA MP-33-004-037-001/590-A
(Bijauri) 		1733004037NRG24260620230073110 26/06/2023 shushila bai jhariya 1733004037WL006805 shushila bai jhariya 00089 CBIN0282854 884 884 Processed 05/07/2023 702720196 shushilabaijhariya CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-037-001/874
(Bijauri) 		1733004037NRG24260620230073111 26/06/2023 pana bai 1733004037WL006805 pana bai 00089 CBIN0282854 884 884 Processed 05/07/2023 702720196 panabai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
92 SHAHPURA MP-33-004-045-002/22
(Surai) 		1733004045NRG24260620230073196 26/06/2023 Bhoori Bai 1733004045WL006812 Bhoori Bai 00089 CBIN0283727 1326 1326 Processed 06/07/2023 702720196 BhooriBai INDIAN BANK(607105)
93 SHAHPURA MP-33-004-045-002/22
(Surai) 		1733004045NRG24260620230073195 26/06/2023 Bhoori Bai 1733004045WL006812 Bhoori Bai 00089 CBIN0283727 1326 1326 Processed 05/07/2023 702720196 BhooriBai STATE BANK OF INDIA(508548)
94 SHAHPURA MP-33-004-045-002/42
(Surai) 		1733004045NRG24260620230073199 26/06/2023 PARAMLAL 1733004045WL006812 PARAMLAL 00089 CBIN0283727 1326 1326 Processed 05/07/2023 702720196 PARAMLAL STATE BANK OF INDIA(508548)
95 SHAHPURA MP-33-004-045-002/721
(Surai) 		1733004045NRG24260620230073238 26/06/2023 Bhagwan das 1733004045WL006812 Bhagwan das 00089 CBIN0283727 1326 1326 Processed 05/07/2023 702720196 Bhagwandas CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-33-004-054-002/8
(Bheekampur) 		1733004054NRG24260620230072402 26/06/2023 NIRANJAN 1733004054WL006758 NIRANJAN 00089 CBIN0283727 1326 1326 Processed 05/07/2023 702720196 NIRANJAN CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
97 SHAHPURA MP-33-004-045-002/706
(Surai) 		1733004045NRG24260620230073211 26/06/2023 Savitri Bai 1733004045WL006812 Savitri Bai 00176 IDIB000S643 1326 1326 Processed 05/07/2023 702720196 SavitriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 SHAHPURA MP-33-004-037-001/19
(Bijauri) 		1733004037NRG24260620230073102 26/06/2023 Guddan bai 1733004037WL006805 Guddan bai 00349 PSIB0021520 884 884 Processed 05/07/2023 702720196 Guddanbai PUNJAB & SIND BANK(607087)
99 SHAHPURA MP-33-004-037-001/193-A
(Bijauri) 		1733004037NRG24260620230073103 26/06/2023 Hanumat singh 1733004037WL006805 Hanumat singh 00349 PSIB0021520 884 884 Processed 05/07/2023 702720196 Hanumatsingh STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-037-001/212
(Bijauri) 		1733004037NRG24260620230073105 26/06/2023 Brajesh Patel 1733004037WL006805 Brajesh Patel 00349 PSIB0021520 884 884 Processed 05/07/2023 702720196 BrajeshPatel CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-33-004-037-001/212
(Bijauri) 		1733004037NRG24260620230073106 26/06/2023 Rameti bai 1733004037WL006805 Rameti bai 00349 PSIB0021520 884 884 Processed 05/07/2023 702720196 Rametibai CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-33-004-037-001/38-A
(Bijauri) 		1733004037NRG24260620230073107 26/06/2023 jamna bai jhariya 1733004037WL006805 jamna bai jhariya 00349 PSIB0021520 884 884 Processed 05/07/2023 702720196 jamnabaijhariya PUNJAB & SIND BANK(607087)
103 SHAHPURA MP-33-004-037-002/569-A
(Bijauri) 		1733004037NRG24260620230073114 26/06/2023 Radha Bai 1733004037WL006805 Radha Bai 00349 PSIB0021520 884 884 Processed 05/07/2023 702720196 RadhaBai PUNJAB & SIND BANK(607087)
104 SHAHPURA MP-33-004-037-002/87-B
(Bijauri) 		1733004037NRG24260620230073115 26/06/2023 Parvati bai 1733004037WL006805 Parvati bai 00349 PSIB0021520 442 442 Processed 05/07/2023 702720196 Parvatibai PUNJAB & SIND BANK(607087)
SubTotal 5746 5746
105 SHAHPURA MP-33-004-037-002/104-B
(Bijauri) 		1733004037NRG24260620230073112 26/06/2023 laxmi 1733004037WL006805 laxmi 00415 SBIN0001834 442 442 Processed 05/07/2023 702720196 laxmi STATE BANK OF INDIA(508548)
106 SHAHPURA MP-33-004-037-002/560
(Bijauri) 		1733004037NRG24260620230073113 26/06/2023 Maho bai 1733004037WL006805 Maho bai 00415 SBIN0001834 1105 1105 Processed 05/07/2023 702720196 Mahobai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHPURA MP-33-004-045-002/571
(Surai) 		1733004045NRG24260620230073202 26/06/2023 Meena 1733004045WL006812 Meena 00415 SBIN0001834 1326 1326 Processed 05/07/2023 702720196 Meena STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-045-002/571
(Surai) 		1733004045NRG24260620230073201 26/06/2023 Munna 1733004045WL006812 Munna 00415 SBIN0001834 1326 1326 Processed 05/07/2023 702720196 Munna STATE BANK OF INDIA(508548)
109 SHAHPURA MP-33-004-045-002/590
(Surai) 		1733004045NRG24260620230073203 26/06/2023 ujyar singh 1733004045WL006812 ujyar singh 00415 SBIN0001834 1326 1326 Processed 05/07/2023 702720196 ujyarsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
110 SHAHPURA MP-33-004-051-001/211-B
(Meregaon) 		1733004051NRG24250620230071317 26/06/2023 BHARAT SINGH 1733004051WL006686 BHARAT SINGH 00415 SBIN0018770 1326 1326 Processed 05/07/2023 702720196 BHARATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
111 SHAHPURA MP-33-004-045-002/315316
(Surai) 		1733004045NRG24260620230073198 26/06/2023 Kranti Bai 1733004045WL006812 Kranti Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 KrantiBai FINO PAYMENTS BANK LTD(608001)
112 SHAHPURA MP-33-004-045-002/315316
(Surai) 		1733004045NRG24260620230073197 26/06/2023 Pushpendra Kumar 1733004045WL006812 Pushpendra Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 PushpendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHPURA MP-33-004-045-002/668
(Surai) 		1733004045NRG24260620230073204 26/06/2023 Tophan Patel 1733004045WL006812 Tophan Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 TophanPatel FINO PAYMENTS BANK LTD(608001)
114 SHAHPURA MP-33-004-045-002/702
(Surai) 		1733004045NRG24260620230073206 26/06/2023 Khushboo 1733004045WL006812 Khushboo 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Khushboo FINO PAYMENTS BANK LTD(608001)
115 SHAHPURA MP-33-004-045-002/703
(Surai) 		1733004045NRG24260620230073207 26/06/2023 Mithalesh 1733004045WL006812 Mithalesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Mithalesh FINO PAYMENTS BANK LTD(608001)
116 SHAHPURA MP-33-004-045-002/705
(Surai) 		1733004045NRG24260620230073208 26/06/2023 Siyaram 1733004045WL006812 Siyaram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Siyaram FINO PAYMENTS BANK LTD(608001)
117 SHAHPURA MP-33-004-045-002/705
(Surai) 		1733004045NRG24260620230073209 26/06/2023 Vandana Patel 1733004045WL006812 Vandana Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 VandanaPatel FINO PAYMENTS BANK LTD(608001)
118 SHAHPURA MP-33-004-045-002/706
(Surai) 		1733004045NRG24260620230073210 26/06/2023 Kamal 1733004045WL006812 Kamal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Kamal FINO PAYMENTS BANK LTD(608001)
119 SHAHPURA MP-33-004-045-002/707
(Surai) 		1733004045NRG24260620230073212 26/06/2023 Ramshahay 1733004045WL006812 Ramshahay 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Ramshahay FINO PAYMENTS BANK LTD(608001)
120 SHAHPURA MP-33-004-045-002/708
(Surai) 		1733004045NRG24260620230073215 26/06/2023 Bhuri Bai 1733004045WL006812 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 BhuriBai FINO PAYMENTS BANK LTD(608001)
121 SHAHPURA MP-33-004-045-002/708
(Surai) 		1733004045NRG24260620230073214 26/06/2023 Uddeshy 1733004045WL006812 Uddeshy 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Uddeshy FINO PAYMENTS BANK LTD(608001)
122 SHAHPURA MP-33-004-045-002/709
(Surai) 		1733004045NRG24260620230073217 26/06/2023 Sarita 1733004045WL006812 Sarita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Sarita FINO PAYMENTS BANK LTD(608001)
123 SHAHPURA MP-33-004-045-002/710
(Surai) 		1733004045NRG24260620230073218 26/06/2023 Purshottam 1733004045WL006812 Purshottam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Purshottam FINO PAYMENTS BANK LTD(608001)
124 SHAHPURA MP-33-004-045-002/710
(Surai) 		1733004045NRG24260620230073219 26/06/2023 Rinki bai 1733004045WL006812 Rinki bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Rinkibai FINO PAYMENTS BANK LTD(608001)
125 SHAHPURA MP-33-004-045-002/711
(Surai) 		1733004045NRG24260620230073221 26/06/2023 Babita bai 1733004045WL006812 Babita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Babitabai FINO PAYMENTS BANK LTD(608001)
126 SHAHPURA MP-33-004-045-002/711
(Surai) 		1733004045NRG24260620230073220 26/06/2023 Chhoteram 1733004045WL006812 Chhoteram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Chhoteram FINO PAYMENTS BANK LTD(608001)
127 SHAHPURA MP-33-004-045-002/713
(Surai) 		1733004045NRG24260620230073224 26/06/2023 Gendalal 1733004045WL006812 Gendalal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Gendalal FINO PAYMENTS BANK LTD(608001)
128 SHAHPURA MP-33-004-045-002/713
(Surai) 		1733004045NRG24260620230073225 26/06/2023 Sakun bai 1733004045WL006812 Sakun bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Sakunbai FINO PAYMENTS BANK LTD(608001)
129 SHAHPURA MP-33-004-045-002/714
(Surai) 		1733004045NRG24260620230073226 26/06/2023 Jayram 1733004045WL006812 Jayram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Jayram FINO PAYMENTS BANK LTD(608001)
130 SHAHPURA MP-33-004-045-002/714
(Surai) 		1733004045NRG24260620230073227 26/06/2023 Rachana Patel 1733004045WL006812 Rachana Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 RachanaPatel FINO PAYMENTS BANK LTD(608001)
131 SHAHPURA MP-33-004-045-002/715
(Surai) 		1733004045NRG24260620230073229 26/06/2023 Archana pardhan 1733004045WL006812 Archana pardhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Archanapardhan FINO PAYMENTS BANK LTD(608001)
132 SHAHPURA MP-33-004-045-002/715
(Surai) 		1733004045NRG24260620230073228 26/06/2023 Ramnath Paradhan 1733004045WL006812 Ramnath Paradhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 RamnathParadhan FINO PAYMENTS BANK LTD(608001)
133 SHAHPURA MP-33-004-045-002/716
(Surai) 		1733004045NRG24260620230073231 26/06/2023 Sapna Mehra 1733004045WL006812 Sapna Mehra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 SapnaMehra FINO PAYMENTS BANK LTD(608001)
134 SHAHPURA MP-33-004-045-002/716
(Surai) 		1733004045NRG24260620230073230 26/06/2023 Shri Ram jhariya 1733004045WL006812 Shri Ram jhariya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 ShriRamjhariya BANK OF BARODA(606985)
135 SHAHPURA MP-33-004-045-002/718
(Surai) 		1733004045NRG24260620230073232 26/06/2023 Imrat Lal 1733004045WL006812 Imrat Lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 ImratLal FINO PAYMENTS BANK LTD(608001)
136 SHAHPURA MP-33-004-045-002/718
(Surai) 		1733004045NRG24260620230073233 26/06/2023 Savitri bai 1733004045WL006812 Savitri bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Savitribai FINO PAYMENTS BANK LTD(608001)
137 SHAHPURA MP-33-004-045-002/719
(Surai) 		1733004045NRG24260620230073234 26/06/2023 Raghunath prasad 1733004045WL006812 Raghunath prasad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Raghunathprasad FINO PAYMENTS BANK LTD(608001)
138 SHAHPURA MP-33-004-045-002/719
(Surai) 		1733004045NRG24260620230073235 26/06/2023 Saraswati 1733004045WL006812 Saraswati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHPURA MP-33-004-045-002/720
(Surai) 		1733004045NRG24260620230073237 26/06/2023 Gora bai 1733004045WL006812 Gora bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Gorabai FINO PAYMENTS BANK LTD(608001)
140 SHAHPURA MP-33-004-045-002/720
(Surai) 		1733004045NRG24260620230073236 26/06/2023 Hakku 1733004045WL006812 Hakku 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Hakku FINO PAYMENTS BANK LTD(608001)
141 SHAHPURA MP-33-004-045-002/722
(Surai) 		1733004045NRG24260620230073241 26/06/2023 Asha Bai 1733004045WL006812 Asha Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 AshaBai FINO PAYMENTS BANK LTD(608001)
142 SHAHPURA MP-33-004-045-002/722
(Surai) 		1733004045NRG24260620230073240 26/06/2023 Raghunath 1733004045WL006812 Raghunath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Raghunath STATE BANK OF INDIA(508548)
143 SHAHPURA MP-33-004-045-002/724
(Surai) 		1733004045NRG24260620230073243 26/06/2023 Nidhi 1733004045WL006812 Nidhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Nidhi FINO PAYMENTS BANK LTD(608001)
144 SHAHPURA MP-33-004-045-002/725
(Surai) 		1733004045NRG24260620230073244 26/06/2023 Shankar lal 1733004045WL006812 Shankar lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Shankarlal STATE BANK OF INDIA(508548)
145 SHAHPURA MP-33-004-045-002/725
(Surai) 		1733004045NRG24260620230073245 26/06/2023 Sushma bai 1733004045WL006812 Sushma bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Sushmabai FINO PAYMENTS BANK LTD(608001)
146 SHAHPURA MP-33-004-045-002/726
(Surai) 		1733004045NRG24260620230073247 26/06/2023 Maya bai 1733004045WL006812 Maya bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Mayabai FINO PAYMENTS BANK LTD(608001)
147 SHAHPURA MP-33-004-045-002/727
(Surai) 		1733004045NRG24260620230073248 26/06/2023 Santosh 1733004045WL006812 Santosh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Santosh FINO PAYMENTS BANK LTD(608001)
148 SHAHPURA MP-33-004-045-002/727
(Surai) 		1733004045NRG24260620230073249 26/06/2023 Sapna 1733004045WL006812 Sapna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Sapna FINO PAYMENTS BANK LTD(608001)
149 SHAHPURA MP-33-004-045-002/728
(Surai) 		1733004045NRG24260620230073250 26/06/2023 Anil 1733004045WL006812 Anil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Anil FINO PAYMENTS BANK LTD(608001)
150 SHAHPURA MP-33-004-045-002/728
(Surai) 		1733004045NRG24260620230073251 26/06/2023 Varsha patel 1733004045WL006812 Varsha patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720196 Varshapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
151 SHAHPURA MP-33-004-051-001/207-B
(Meregaon) 		1733004051NRG24250620230071316 26/06/2023 shivani rajpoot 1733004051WL006686 shivani rajpoot 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720196 shivanirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHAHPURA MP-33-004-051-001/216-B
(Meregaon) 		1733004051NRG24250620230071321 26/06/2023 GIRBAR SINGH 1733004051WL006686 GIRBAR SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720196 GIRBARSINGH CENTRAL BANK OF INDIA(607115)
153 SHAHPURA MP-33-004-051-001/28-A
(Meregaon) 		1733004051NRG24250620230071327 26/06/2023 Diropti bai 1733004051WL006686 Diropti bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720196 Diroptibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
154 SHAHPURA MP-33-004-054-001/276
(Bheekampur) 		1733004054NRG24260620230072343 26/06/2023 Poona 1733004054WL006757 Poona 00697 BKID0MG1206 1326 1326 Processed 05/07/2023 702720196 Poona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 198237 198237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_260623APB_FTO_128984 Central Bank Of India CBIN0282020 BELKHEDA 17238
2 SHAHPURA MP1733004_260623APB_FTO_128984 Central Bank Of India CBIN0282173 CHARGAWA 96798
3 SHAHPURA MP1733004_260623APB_FTO_128984 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 5304
4 SHAHPURA MP1733004_260623APB_FTO_128984 Central Bank Of India CBIN0283727 SHAHPURA 6630
5 SHAHPURA MP1733004_260623APB_FTO_128984 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
6 SHAHPURA MP1733004_260623APB_FTO_128984 Punjab & Sind Bank PSIB0021520 Bijori 5746
7 SHAHPURA MP1733004_260623APB_FTO_128984 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5525
8 SHAHPURA MP1733004_260623APB_FTO_128984 State Bank of India SBIN0018770 BELKHEDA 1326
9 SHAHPURA MP1733004_260623APB_FTO_128984 Fino Payments Bank Ltd FINO0001446 MP RO 53040
10 SHAHPURA MP1733004_260623APB_FTO_128984 India Post Payments Bank IPOS0000001 Jabalpur 3978
11 SHAHPURA MP1733004_260623APB_FTO_128984 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1326

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