Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_090224APB_FTO_458308
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-33-004-080-001/102-A
(BILKHERBA) 		1733004080NRG24080220240371814 09/02/2024 Rajkumar Yadav 1733004080WL036570 Rajkumar Yadav 00045 BARB0JABMED 1326 1326 Processed 26/03/2024 004233787 RajkumarYadav STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-080-001/102-A
(BILKHERBA) 		1733004080NRG24080220240371813 09/02/2024 Rajkumar Yadav 1733004080WL036570 Rajkumar Yadav 00045 BARB0JABMED 1326 1326 Processed 26/03/2024 004233787 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
3 SHAHPURA MP-33-004-080-001/120
(BILKHERBA) 		1733004080NRG24080220240371843 09/02/2024 Sujeet Patel 1733004080WL036571 Sujeet Patel 00045 BARB0JABMED 442 442 Processed 26/03/2024 004233787 SujeetPatel UNION BANK OF INDIA(508500)
4 SHAHPURA MP-33-004-080-001/75
(BILKHERBA) 		1733004080NRG24080220240371851 09/02/2024 Kalpna choudhari 1733004080WL036571 Kalpna choudhari 00045 BARB0JABMED 1326 1326 Processed 26/03/2024 004233787 Kalpnachoudhari BANK OF BARODA(606985)
SubTotal 4420 4420
5 SHAHPURA MP-33-004-027-001/326
(Samadpura) 		1733004027NRG24090220240372370 09/02/2024 RAMESH 1733004027WL036606 RAMESH 00089 CBIN0282020 2210 2210 Processed 26/03/2024 004233787 RAMESH CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-036-001/715
(GubraKala) 		1733004036NRG24080220240371746 09/02/2024 Bajari singh 1733004036WL036563 Bajari singh 00089 CBIN0282020 884 884 Processed 26/03/2024 004233787 Bajarisingh CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-036-001/715
(GubraKala) 		1733004036NRG24080220240371745 09/02/2024 Bajari singh 1733004036WL036563 Bajari singh 00089 CBIN0282020 884 884 Processed 26/03/2024 004233787 Bajarisingh CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-036-001/724
(GubraKala) 		1733004036NRG24080220240371748 09/02/2024 Abhishak sahu 1733004036WL036563 Abhishak sahu 00089 CBIN0282020 884 884 Processed 26/03/2024 004233787 Abhishaksahu CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-036-001/737
(GubraKala) 		1733004036NRG24080220240371744 09/02/2024 Ramkhilavan okhle 1733004036WL036562 Ramkhilavan okhle 00089 CBIN0282020 884 884 Processed 26/03/2024 004233787 Ramkhilavanokhle CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-036-001/739
(GubraKala) 		1733004036NRG24080220240371749 09/02/2024 Surajbhan okhle 1733004036WL036563 Surajbhan okhle 00089 CBIN0282020 884 884 Processed 26/03/2024 004233787 Surajbhanokhle CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-036-001/742
(GubraKala) 		1733004036NRG24080220240371750 09/02/2024 Sourav 1733004036WL036563 Sourav 00089 CBIN0282020 884 884 Processed 26/03/2024 004233787 Sourav FINO PAYMENTS BANK LTD(608001)
12 SHAHPURA MP-33-004-036-001/743
(GubraKala) 		1733004036NRG24080220240371751 09/02/2024 Dileep Kumar 1733004036WL036563 Dileep Kumar 00089 CBIN0282020 884 884 Processed 26/03/2024 004233787 DileepKumar CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-036-001/744
(GubraKala) 		1733004036NRG24080220240371752 09/02/2024 Rajendra gaud 1733004036WL036563 Rajendra gaud 00089 CBIN0282020 884 884 Processed 26/03/2024 004233787 Rajendragaud CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-036-001/744
(GubraKala) 		1733004036NRG24080220240371753 09/02/2024 Ranu 1733004036WL036563 Ranu 00089 CBIN0282020 884 884 Processed 26/03/2024 004233787 Ranu CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
15 SHAHPURA MP-33-004-059-004/115-A
(Kanchanpur) 		1733004059NRG24090220240372122 09/02/2024 krasna bai 1733004059WL036589 krasna bai 00089 CBIN0282173 663 663 Processed 26/03/2024 004233787 krasnabai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-059-004/115-A
(Kanchanpur) 		1733004059NRG24090220240372121 09/02/2024 kuvar 1733004059WL036589 kuvar 00089 CBIN0282173 663 663 Processed 26/03/2024 004233787 kuvar CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-059-004/144-B
(Kanchanpur) 		1733004059NRG24090220240372124 09/02/2024 Geeta 1733004059WL036589 Geeta 00089 CBIN0282173 663 663 Processed 26/03/2024 004233787 Geeta CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-059-004/25
(Kanchanpur) 		1733004059NRG24090220240372125 09/02/2024 nainsingh 1733004059WL036589 nainsingh 00089 CBIN0282173 663 663 Processed 26/03/2024 004233787 nainsingh CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-059-004/3
(Kanchanpur) 		1733004059NRG24090220240372126 09/02/2024 santosh 1733004059WL036589 santosh 00089 CBIN0282173 663 663 Processed 26/03/2024 004233787 santosh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-059-004/32-A
(Kanchanpur) 		1733004059NRG24090220240372127 09/02/2024 Girvar 1733004059WL036589 Girvar 00089 CBIN0282173 663 663 Processed 26/03/2024 004233787 Girvar CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-059-004/32-A
(Kanchanpur) 		1733004059NRG24090220240372128 09/02/2024 Kasturi 1733004059WL036589 Kasturi 00089 CBIN0282173 663 663 Processed 26/03/2024 004233787 Kasturi CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-059-004/4
(Kanchanpur) 		1733004059NRG24090220240372129 09/02/2024 Ajay Singh 1733004059WL036589 Ajay Singh 00089 CBIN0282173 663 663 Processed 26/03/2024 004233787 AjaySingh CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-059-004/4
(Kanchanpur) 		1733004059NRG24090220240372130 09/02/2024 VATI BAI 1733004059WL036589 VATI BAI 00089 CBIN0282173 663 663 Processed 26/03/2024 004233787 VATIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-071-001/125
(Chargawan Purani) 		1733004000NRG24090220240372758 09/02/2024 TEERATH 1733004WL036625 TEERATH 00089 CBIN0282173 1326 1326 Processed 26/03/2024 004233787 TEERATH CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-071-001/167-A
(Chargawan Purani) 		1733004000NRG24090220240372759 09/02/2024 Mrs.PARVATI CHAKRVARTI 1733004WL036625 Mrs.PARVATI CHAKRVARTI 00089 CBIN0282173 1326 1326 Processed 26/03/2024 004233787 Mrs.PARVATICHAKRVARTI CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
26 SHAHPURA MP-33-004-005-002/136-A
(Malkachhar) 		1733004005NRG24090220240372891 09/02/2024 rameswar 1733004005WL036633 rameswar 00089 CBIN0283727 1326 1326 Processed 27/03/2024 004233787 rameswar INDIAN BANK(607105)
27 SHAHPURA MP-33-004-005-002/141
(Malkachhar) 		1733004005NRG24090220240372892 09/02/2024 bhagvati bai 1733004005WL036633 bhagvati bai 00089 CBIN0283727 1326 1326 Processed 26/03/2024 004233787 bhagvatibai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-005-002/244
(Malkachhar) 		1733004005NRG24090220240372917 09/02/2024 shila bai 1733004005WL036633 shila bai 00089 CBIN0283727 1326 1326 Processed 26/03/2024 004233787 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-33-004-022-001/220-B
(Hinautiya) 		1733004022NRG24090220240373258 09/02/2024 IMRAT SINGH 1733004022WL036646 IMRAT SINGH 00089 CBIN0283727 884 884 Processed 26/03/2024 004233787 IMRATSINGH CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-022-001/220-B
(Hinautiya) 		1733004022NRG24090220240373257 09/02/2024 IMRAT SINGH 1733004022WL036646 IMRAT SINGH 00089 CBIN0283727 884 884 Processed 27/03/2024 004233787 IMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
31 SHAHPURA MP-33-004-005-002/120
(Malkachhar) 		1733004005NRG24090220240372887 09/02/2024 BHURA 1733004005WL036633 BHURA 00176 IDIB000S643 1326 1326 Processed 27/03/2024 004233787 BHURA INDIAN BANK(607105)
32 SHAHPURA MP-33-004-005-002/120
(Malkachhar) 		1733004005NRG24090220240372888 09/02/2024 bhura barman 1733004005WL036633 bhura barman 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 bhurabarman INDUSIND BANK(607189)
33 SHAHPURA MP-33-004-005-002/158
(Malkachhar) 		1733004005NRG24090220240372894 09/02/2024 HALKU 1733004005WL036633 HALKU 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 HALKU INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHPURA MP-33-004-005-002/189
(Malkachhar) 		1733004005NRG24090220240372900 09/02/2024 gudda 1733004005WL036633 gudda 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-33-004-005-002/189
(Malkachhar) 		1733004005NRG24090220240372901 09/02/2024 sunita 1733004005WL036633 sunita 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 sunita PUNJAB NATIONAL BANK(508568)
36 SHAHPURA MP-33-004-005-002/196
(Malkachhar) 		1733004005NRG24090220240372903 09/02/2024 dropati bai 1733004005WL036633 dropati bai 00176 IDIB000S643 1326 1326 Processed 27/03/2024 004233787 dropatibai INDIAN BANK(607105)
37 SHAHPURA MP-33-004-005-002/204
(Malkachhar) 		1733004005NRG24090220240372904 09/02/2024 Ramkishori Barman 1733004005WL036633 Ramkishori Barman 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 RamkishoriBarman INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-33-004-005-002/205
(Malkachhar) 		1733004005NRG24090220240372906 09/02/2024 Nandhu 1733004005WL036633 Nandhu 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 Nandhu FINO PAYMENTS BANK LTD(608001)
39 SHAHPURA MP-33-004-005-002/205
(Malkachhar) 		1733004005NRG24090220240372905 09/02/2024 nandhu 1733004005WL036633 nandhu 00176 IDIB000S643 1326 1326 Processed 27/03/2024 004233787 nandhu INDIAN BANK(607105)
40 SHAHPURA MP-33-004-005-002/213
(Malkachhar) 		1733004005NRG24090220240372908 09/02/2024 Bhagchand 1733004005WL036633 Bhagchand 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 Bhagchand CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-005-002/214
(Malkachhar) 		1733004005NRG24090220240372909 09/02/2024 suresh 1733004005WL036633 suresh 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 suresh STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-005-002/22
(Malkachhar) 		1733004005NRG24090220240372911 09/02/2024 Rammu Barman 1733004005WL036633 Rammu Barman 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 RammuBarman INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHPURA MP-33-004-005-002/22
(Malkachhar) 		1733004005NRG24090220240372910 09/02/2024 Rammu Barman 1733004005WL036633 Rammu Barman 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 RammuBarman STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-005-002/222
(Malkachhar) 		1733004005NRG24090220240372912 09/02/2024 Pritam 1733004005WL036633 Pritam 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 Pritam STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-005-002/224
(Malkachhar) 		1733004005NRG24090220240372913 09/02/2024 Ashok 1733004005WL036633 Ashok 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 Ashok PUNJAB NATIONAL BANK(508568)
46 SHAHPURA MP-33-004-005-002/230
(Malkachhar) 		1733004005NRG24090220240372914 09/02/2024 Jaidev 1733004005WL036633 Jaidev 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 Jaidev INDUSIND BANK(607189)
47 SHAHPURA MP-33-004-005-002/232
(Malkachhar) 		1733004005NRG24090220240372915 09/02/2024 baddu 1733004005WL036633 baddu 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 baddu INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAHPURA MP-33-004-005-002/241
(Malkachhar) 		1733004005NRG24090220240372916 09/02/2024 VIMLABAI 1733004005WL036633 VIMLABAI 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 VIMLABAI STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-005-002/253
(Malkachhar) 		1733004005NRG24090220240372921 09/02/2024 ARVIND BARMAN 1733004005WL036633 ARVIND BARMAN 00176 IDIB000S643 1326 1326 Processed 27/03/2024 004233787 ARVINDBARMAN INDIAN BANK(607105)
50 SHAHPURA MP-33-004-005-002/253
(Malkachhar) 		1733004005NRG24090220240372922 09/02/2024 ARVIND BARMAN 1733004005WL036633 ARVIND BARMAN 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 ARVINDBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHPURA MP-33-004-005-002/253-A
(Malkachhar) 		1733004005NRG24090220240372923 09/02/2024 Govind barman 1733004005WL036633 Govind barman 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 Govindbarman INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHPURA MP-33-004-005-002/435-B
(Malkachhar) 		1733004005NRG24090220240372929 09/02/2024 nanhe bhai 1733004005WL036633 nanhe bhai 00176 IDIB000S643 1326 1326 Processed 27/03/2024 004233787 nanhebhai INDIAN BANK(607105)
53 SHAHPURA MP-33-004-005-002/435-B
(Malkachhar) 		1733004005NRG24090220240372930 09/02/2024 Nanhe bhai 1733004005WL036633 Nanhe bhai 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 Nanhebhai PUNJAB NATIONAL BANK(508568)
54 SHAHPURA MP-33-004-005-002/442
(Malkachhar) 		1733004005NRG24090220240372931 09/02/2024 lalji barman 1733004005WL036633 lalji barman 00176 IDIB000S643 1326 1326 Processed 26/03/2024 004233787 laljibarman STATE BANK OF INDIA(508548)
SubTotal 31824 31824
55 SHAHPURA MP-33-004-059-004/144-B
(Kanchanpur) 		1733004059NRG24090220240372123 09/02/2024 Seetaram 1733004059WL036589 Seetaram 00415 SBIN0001445 663 663 Processed 26/03/2024 004233787 Seetaram CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
56 SHAHPURA MP-33-004-005-002/100
(Malkachhar) 		1733004005NRG24090220240372883 09/02/2024 syamlal 1733004005WL036633 syamlal 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 syamlal STATE BANK OF INDIA(508548)
57 SHAHPURA MP-33-004-005-002/100
(Malkachhar) 		1733004005NRG24090220240372884 09/02/2024 syamlal barman 1733004005WL036633 syamlal barman 00415 SBIN0001834 1326 1326 Processed 27/03/2024 004233787 syamlalbarman INDIAN BANK(607105)
58 SHAHPURA MP-33-004-005-002/117
(Malkachhar) 		1733004005NRG24090220240372886 09/02/2024 Bhura 1733004005WL036633 Bhura 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 Bhura PUNJAB NATIONAL BANK(508568)
59 SHAHPURA MP-33-004-005-002/117
(Malkachhar) 		1733004005NRG24090220240372885 09/02/2024 halgutay 1733004005WL036633 halgutay 00415 SBIN0001834 1326 1326 Processed 27/03/2024 004233787 halgutay INDIAN BANK(607105)
60 SHAHPURA MP-33-004-005-002/133
(Malkachhar) 		1733004005NRG24090220240372889 09/02/2024 Govind 1733004005WL036633 Govind 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPURA MP-33-004-005-002/136
(Malkachhar) 		1733004005NRG24090220240372890 09/02/2024 Lalman 1733004005WL036633 Lalman 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 Lalman INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-33-004-005-002/147
(Malkachhar) 		1733004005NRG24090220240372893 09/02/2024 Gotam barman 1733004005WL036633 Gotam barman 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 Gotambarman INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPURA MP-33-004-005-002/161
(Malkachhar) 		1733004005NRG24090220240372895 09/02/2024 SHIVNATH 1733004005WL036633 SHIVNATH 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 SHIVNATH PUNJAB NATIONAL BANK(508568)
64 SHAHPURA MP-33-004-005-002/167
(Malkachhar) 		1733004005NRG24090220240372897 09/02/2024 HAKAM 1733004005WL036633 HAKAM 00415 SBIN0001834 1326 1326 Processed 27/03/2024 004233787 HAKAM INDIAN BANK(607105)
65 SHAHPURA MP-33-004-005-002/167
(Malkachhar) 		1733004005NRG24090220240372896 09/02/2024 HAKAM 1733004005WL036633 HAKAM 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 HAKAM FINCARE SMALL FINANCE BANK LTD(608304)
66 SHAHPURA MP-33-004-005-002/173
(Malkachhar) 		1733004005NRG24090220240372899 09/02/2024 Balram 1733004005WL036633 Balram 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 Balram CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-005-002/173
(Malkachhar) 		1733004005NRG24090220240372898 09/02/2024 Balram 1733004005WL036633 Balram 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 Balram STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-005-002/196
(Malkachhar) 		1733004005NRG24090220240372902 09/02/2024 kadhori lal 1733004005WL036633 kadhori lal 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 kadhorilal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHPURA MP-33-004-005-002/213
(Malkachhar) 		1733004005NRG24090220240372907 09/02/2024 Bhagchand 1733004005WL036633 Bhagchand 00415 SBIN0001834 1326 1326 Processed 27/03/2024 004233787 Bhagchand INDIAN BANK(607105)
70 SHAHPURA MP-33-004-005-002/247
(Malkachhar) 		1733004005NRG24090220240372918 09/02/2024 Laychi bai 1733004005WL036633 Laychi bai 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 Laychibai FINO PAYMENTS BANK LTD(608001)
71 SHAHPURA MP-33-004-005-002/252-A
(Malkachhar) 		1733004005NRG24090220240372920 09/02/2024 Bhagat Ram 1733004005WL036633 Bhagat Ram 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 BhagatRam STATE BANK OF INDIA(508548)
72 SHAHPURA MP-33-004-005-002/252-A
(Malkachhar) 		1733004005NRG24090220240372919 09/02/2024 Bhagat Ram 1733004005WL036633 Bhagat Ram 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 BhagatRam INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHPURA MP-33-004-005-002/29
(Malkachhar) 		1733004005NRG24090220240372924 09/02/2024 barelal 1733004005WL036633 barelal 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 barelal RATNAKAR BANK(607393)
74 SHAHPURA MP-33-004-005-002/406
(Malkachhar) 		1733004005NRG24090220240372925 09/02/2024 chndalal 1733004005WL036633 chndalal 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 chndalal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHPURA MP-33-004-005-002/415-A
(Malkachhar) 		1733004005NRG24090220240372926 09/02/2024 ARTI BAI BARMAN 1733004005WL036633 ARTI BAI BARMAN 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 ARTIBAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHPURA MP-33-004-005-002/432-A
(Malkachhar) 		1733004005NRG24090220240372927 09/02/2024 SEETARAM 1733004005WL036633 SEETARAM 00415 SBIN0001834 1326 1326 Processed 26/03/2024 004233787 SEETARAM STATE BANK OF INDIA(508548)
77 SHAHPURA MP-33-004-005-002/432-A
(Malkachhar) 		1733004005NRG24090220240372928 09/02/2024 SEETARAM 1733004005WL036633 SEETARAM 00415 SBIN0001834 1326 1326 Processed 27/03/2024 004233787 SEETARAM INDIAN BANK(607105)
78 SHAHPURA MP-33-004-009-002/81-B
(Bhamki) 		1733004009NRG24080220240371789 09/02/2024 MULCHAND 1733004009WL036566 MULCHAND 00415 SBIN0001834 884 884 Processed 26/03/2024 004233787 MULCHAND FINO PAYMENTS BANK LTD(608001)
79 SHAHPURA MP-33-004-027-002/341
(Samadpura) 		1733004027NRG24090220240372373 09/02/2024 HEMRAJ 1733004027WL036606 HEMRAJ 00415 SBIN0001834 2210 2210 Processed 26/03/2024 004233787 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 32266 32266
80 SHAHPURA MP-33-004-080-001/136-A
(BILKHERBA) 		1733004080NRG24080220240371819 09/02/2024 SAVITA 1733004080WL036570 SAVITA 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004233787 SAVITA STATE BANK OF INDIA(508548)
81 SHAHPURA MP-33-004-080-001/162-A
(BILKHERBA) 		1733004080NRG24080220240371796 09/02/2024 Anivesh 1733004080WL036568 Anivesh 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004233787 Anivesh STATE BANK OF INDIA(508548)
82 SHAHPURA MP-33-004-080-001/166-B
(BILKHERBA) 		1733004080NRG24080220240371797 09/02/2024 Abhishek patel 1733004080WL036568 Abhishek patel 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004233787 Abhishekpatel STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-080-001/174
(BILKHERBA) 		1733004080NRG24080220240371826 09/02/2024 MALTI YADAV 1733004080WL036570 MALTI YADAV 00415 SBIN0007207 884 884 Processed 26/03/2024 004233787 MALTIYADAV STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-080-001/176-A
(BILKHERBA) 		1733004080NRG24080220240371827 09/02/2024 NARAYAN YADAV 1733004080WL036570 NARAYAN YADAV 00415 SBIN0007207 1224 1224 Processed 26/03/2024 004233787 NARAYANYADAV CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-080-001/176-A
(BILKHERBA) 		1733004080NRG24080220240371828 09/02/2024 SARASWATI 1733004080WL036570 SARASWATI 00415 SBIN0007207 1224 1224 Processed 26/03/2024 004233787 SARASWATI STATE BANK OF INDIA(508548)
86 SHAHPURA MP-33-004-080-001/189
(BILKHERBA) 		1733004080NRG24080220240371803 09/02/2024 KAJAL AHIRWAR 1733004080WL036569 KAJAL AHIRWAR 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004233787 KAJALAHIRWAR STATE BANK OF INDIA(508548)
87 SHAHPURA MP-33-004-080-001/203-A
(BILKHERBA) 		1733004080NRG24080220240371835 09/02/2024 MRS SUNITA 1733004080WL036570 MRS SUNITA 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004233787 MRSSUNITA STATE BANK OF INDIA(508548)
88 SHAHPURA MP-33-004-080-001/78-A
(BILKHERBA) 		1733004080NRG24080220240371852 09/02/2024 LACHHU 1733004080WL036571 LACHHU 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004233787 LACHHU STATE BANK OF INDIA(508548)
89 SHAHPURA MP-33-004-080-001/897-A
(BILKHERBA) 		1733004080NRG24080220240371857 09/02/2024 KALPANA 1733004080WL036571 KALPANA 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004233787 KALPANA STATE BANK OF INDIA(508548)
90 SHAHPURA MP-33-004-080-001/911
(BILKHERBA) 		1733004080NRG24080220240371863 09/02/2024 SARASWATI 1733004080WL036571 SARASWATI 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004233787 SARASWATI STATE BANK OF INDIA(508548)
91 SHAHPURA MP-33-004-080-002/916
(BILKHERBA) 		1733004080NRG24080220240371809 09/02/2024 RAJA RAM RAY 1733004080WL036569 RAJA RAM RAY 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004233787 RAJARAMRAY STATE BANK OF INDIA(508548)
92 SHAHPURA MP-33-004-080-002/936
(BILKHERBA) 		1733004080NRG24080220240371810 09/02/2024 ANJU 1733004080WL036569 ANJU 00415 SBIN0007207 1326 1326 Processed 26/03/2024 004233787 ANJU STATE BANK OF INDIA(508548)
SubTotal 16592 16592
93 SHAHPURA MP-33-004-036-001/720
(GubraKala) 		1733004036NRG24080220240371747 09/02/2024 Man Bai 1733004036WL036563 Man Bai 00415 SBIN0018770 884 884 Processed 26/03/2024 004233787 ManBai STATE BANK OF INDIA(508548)
SubTotal 884 884
94 SHAHPURA MP-33-004-080-001/10
(BILKHERBA) 		1733004080NRG24080220240371811 09/02/2024 TARA BAI 1733004080WL036570 TARA BAI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 TARABAI UNION BANK OF INDIA(508500)
95 SHAHPURA MP-33-004-080-001/112
(BILKHERBA) 		1733004080NRG24080220240371842 09/02/2024 HARILAL RAIKWAR 1733004080WL036571 HARILAL RAIKWAR 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 HARILALRAIKWAR UNION BANK OF INDIA(508500)
96 SHAHPURA MP-33-004-080-001/112
(BILKHERBA) 		1733004080NRG24080220240371841 09/02/2024 Ramswarup 1733004080WL036571 Ramswarup 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 Ramswarup UNION BANK OF INDIA(508500)
97 SHAHPURA MP-33-004-080-001/115
(BILKHERBA) 		1733004080NRG24080220240371816 09/02/2024 SHATRUGHAN SEN 1733004080WL036570 SHATRUGHAN SEN 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 SHATRUGHANSEN UNION BANK OF INDIA(508500)
98 SHAHPURA MP-33-004-080-001/129
(BILKHERBA) 		1733004080NRG24080220240371817 09/02/2024 SIYA BAI 1733004080WL036570 SIYA BAI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 SIYABAI UNION BANK OF INDIA(508500)
99 SHAHPURA MP-33-004-080-001/136-A
(BILKHERBA) 		1733004080NRG24080220240371818 09/02/2024 KARAN AHIRWAR 1733004080WL036570 KARAN AHIRWAR 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 KARANAHIRWAR UNION BANK OF INDIA(508500)
100 SHAHPURA MP-33-004-080-001/136-B
(BILKHERBA) 		1733004080NRG24080220240371821 09/02/2024 REKHA BAI 1733004080WL036570 REKHA BAI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 REKHABAI UNION BANK OF INDIA(508500)
101 SHAHPURA MP-33-004-080-001/136-B
(BILKHERBA) 		1733004080NRG24080220240371820 09/02/2024 VISHNU PRASAD 1733004080WL036570 VISHNU PRASAD 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 VISHNUPRASAD UNION BANK OF INDIA(508500)
102 SHAHPURA MP-33-004-080-001/14
(BILKHERBA) 		1733004080NRG24080220240371801 09/02/2024 SHEEL BAI CHADAR 1733004080WL036569 SHEEL BAI CHADAR 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 SHEELBAICHADAR UNION BANK OF INDIA(508500)
103 SHAHPURA MP-33-004-080-001/144-A
(BILKHERBA) 		1733004080NRG24080220240371822 09/02/2024 JEERA BAI 1733004080WL036570 JEERA BAI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 JEERABAI STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-080-001/144-B
(BILKHERBA) 		1733004080NRG24080220240371823 09/02/2024 Mahesh choudhary 1733004080WL036570 Mahesh choudhary 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 Maheshchoudhary UNION BANK OF INDIA(508500)
105 SHAHPURA MP-33-004-080-001/144-B
(BILKHERBA) 		1733004080NRG24080220240371845 09/02/2024 TULSHA BAI 1733004080WL036571 TULSHA BAI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 TULSHABAI UNION BANK OF INDIA(508500)
106 SHAHPURA MP-33-004-080-001/180-A
(BILKHERBA) 		1733004080NRG24080220240371829 09/02/2024 Rekha Bhumiya 1733004080WL036570 Rekha Bhumiya 00468 UBIN0541273 1224 1224 Processed 26/03/2024 004233787 RekhaBhumiya UNION BANK OF INDIA(508500)
107 SHAHPURA MP-33-004-080-001/189
(BILKHERBA) 		1733004080NRG24080220240371802 09/02/2024 SARITA CHAUDHARY 1733004080WL036569 SARITA CHAUDHARY 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 SARITACHAUDHARY STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-080-001/203-A
(BILKHERBA) 		1733004080NRG24080220240371834 09/02/2024 PRAHLAD YADAV 1733004080WL036570 PRAHLAD YADAV 00468 UBIN0541273 1224 1224 Processed 26/03/2024 004233787 PRAHLADYADAV UNION BANK OF INDIA(508500)
109 SHAHPURA MP-33-004-080-001/203-B
(BILKHERBA) 		1733004080NRG24080220240371836 09/02/2024 RAJU YADAV 1733004080WL036570 RAJU YADAV 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 RAJUYADAV UNION BANK OF INDIA(508500)
110 SHAHPURA MP-33-004-080-001/203-B
(BILKHERBA) 		1733004080NRG24080220240371837 09/02/2024 Suman 1733004080WL036570 Suman 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 Suman STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-080-001/27
(BILKHERBA) 		1733004080NRG24080220240371846 09/02/2024 ISWAR DAS 1733004080WL036571 ISWAR DAS 00468 UBIN0541273 884 884 Processed 26/03/2024 004233787 ISWARDAS UNION BANK OF INDIA(508500)
112 SHAHPURA MP-33-004-080-001/31
(BILKHERBA) 		1733004080NRG24080220240371840 09/02/2024 CHANDA BAI BARMAN 1733004080WL036570 CHANDA BAI BARMAN 00468 UBIN0541273 884 884 Processed 26/03/2024 004233787 CHANDABAIBARMAN FINO PAYMENTS BANK LTD(608001)
113 SHAHPURA MP-33-004-080-001/31
(BILKHERBA) 		1733004080NRG24080220240371839 09/02/2024 HARPRASAAD 1733004080WL036570 HARPRASAAD 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 HARPRASAAD UNION BANK OF INDIA(508500)
114 SHAHPURA MP-33-004-080-001/32
(BILKHERBA) 		1733004080NRG24080220240371799 09/02/2024 PHAGURAM 1733004080WL036568 PHAGURAM 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 PHAGURAM INDUSIND BANK(607189)
115 SHAHPURA MP-33-004-080-001/46-A
(BILKHERBA) 		1733004080NRG24080220240371847 09/02/2024 KALPNA 1733004080WL036571 KALPNA 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 KALPNA UNION BANK OF INDIA(508500)
116 SHAHPURA MP-33-004-080-001/49
(BILKHERBA) 		1733004080NRG24080220240371848 09/02/2024 DHARMU 1733004080WL036571 DHARMU 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 DHARMU UNION BANK OF INDIA(508500)
117 SHAHPURA MP-33-004-080-001/59-A
(BILKHERBA) 		1733004080NRG24080220240371849 09/02/2024 CHARAN BARMAN 1733004080WL036571 CHARAN BARMAN 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 CHARANBARMAN UNION BANK OF INDIA(508500)
118 SHAHPURA MP-33-004-080-001/7
(BILKHERBA) 		1733004080NRG24080220240371850 09/02/2024 SHEELA BAI 1733004080WL036571 SHEELA BAI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 SHEELABAI UNION BANK OF INDIA(508500)
119 SHAHPURA MP-33-004-080-001/78-A
(BILKHERBA) 		1733004080NRG24080220240371853 09/02/2024 Kallu Bai 1733004080WL036571 Kallu Bai 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 KalluBai UNION BANK OF INDIA(508500)
120 SHAHPURA MP-33-004-080-001/88-A
(BILKHERBA) 		1733004080NRG24080220240371854 09/02/2024 Narendra 1733004080WL036571 Narendra 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 Narendra UNION BANK OF INDIA(508500)
121 SHAHPURA MP-33-004-080-001/896
(BILKHERBA) 		1733004080NRG24080220240371856 09/02/2024 Rajjan Bhumiya 1733004080WL036571 Rajjan Bhumiya 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 RajjanBhumiya UNION BANK OF INDIA(508500)
122 SHAHPURA MP-33-004-080-001/896
(BILKHERBA) 		1733004080NRG24080220240371855 09/02/2024 Rajjan Bhumiya 1733004080WL036571 Rajjan Bhumiya 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 RajjanBhumiya FINO PAYMENTS BANK LTD(608001)
123 SHAHPURA MP-33-004-080-001/9-A
(BILKHERBA) 		1733004080NRG24080220240371859 09/02/2024 Rajjo Bai 1733004080WL036571 Rajjo Bai 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 RajjoBai UNION BANK OF INDIA(508500)
124 SHAHPURA MP-33-004-080-001/9-A
(BILKHERBA) 		1733004080NRG24080220240371858 09/02/2024 Sugharlal 1733004080WL036571 Sugharlal 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 Sugharlal PUNJAB NATIONAL BANK(508568)
125 SHAHPURA MP-33-004-080-001/90-A
(BILKHERBA) 		1733004080NRG24080220240371861 09/02/2024 RAVI YADAV 1733004080WL036571 RAVI YADAV 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 RAVIYADAV CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-33-004-080-001/90-A
(BILKHERBA) 		1733004080NRG24080220240371860 09/02/2024 RAVI YADAV 1733004080WL036571 RAVI YADAV 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 RAVIYADAV STATE BANK OF INDIA(508548)
127 SHAHPURA MP-33-004-080-001/904
(BILKHERBA) 		1733004080NRG24080220240371862 09/02/2024 SANGEETA 1733004080WL036571 SANGEETA 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 SANGEETA UNION BANK OF INDIA(508500)
128 SHAHPURA MP-33-004-080-001/911
(BILKHERBA) 		1733004080NRG24080220240371864 09/02/2024 NIHAL 1733004080WL036571 NIHAL 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 NIHAL UNION BANK OF INDIA(508500)
129 SHAHPURA MP-33-004-080-001/944
(BILKHERBA) 		1733004080NRG24080220240371865 09/02/2024 BHARAT BHOOSHAN 1733004080WL036571 BHARAT BHOOSHAN 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 BHARATBHOOSHAN STATE BANK OF INDIA(508548)
130 SHAHPURA MP-33-004-080-001/944
(BILKHERBA) 		1733004080NRG24080220240371866 09/02/2024 RAJENDRA SINGH PATEL 1733004080WL036571 RAJENDRA SINGH PATEL 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 RAJENDRASINGHPATEL UNION BANK OF INDIA(508500)
131 SHAHPURA MP-33-004-080-002/109-A
(BILKHERBA) 		1733004080NRG24080220240371806 09/02/2024 MAMTA LODHI 1733004080WL036569 MAMTA LODHI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 MAMTALODHI STATE BANK OF INDIA(508548)
132 SHAHPURA MP-33-004-080-002/109-A
(BILKHERBA) 		1733004080NRG24080220240371807 09/02/2024 VIPIN KUMAR LODHI 1733004080WL036569 VIPIN KUMAR LODHI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 VIPINKUMARLODHI BANK OF BARODA(606985)
133 SHAHPURA MP-33-004-080-002/13
(BILKHERBA) 		1733004080NRG24080220240371808 09/02/2024 SUNIL GOND 1733004080WL036569 SUNIL GOND 00468 UBIN0541273 663 663 Processed 27/03/2024 004233787 SUNILGOND NARMADA JHABUA GRAMIN BANK(508515)
134 SHAHPURA MP-33-004-080-002/33
(BILKHERBA) 		1733004080NRG24080220240371867 09/02/2024 SAROJ BAI 1733004080WL036571 SAROJ BAI 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 SAROJBAI UNION BANK OF INDIA(508500)
135 SHAHPURA MP-33-004-080-002/33-A
(BILKHERBA) 		1733004080NRG24080220240371868 09/02/2024 AMAR KUMAR BHUMIYA 1733004080WL036571 AMAR KUMAR BHUMIYA 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 AMARKUMARBHUMIYA UNION BANK OF INDIA(508500)
136 SHAHPURA MP-33-004-080-002/34
(BILKHERBA) 		1733004080NRG24080220240371869 09/02/2024 Dilip Bhumiya 1733004080WL036571 Dilip Bhumiya 00468 UBIN0541273 1326 1326 Processed 26/03/2024 004233787 DilipBhumiya UNION BANK OF INDIA(508500)
SubTotal 55267 55267
137 SHAHPURA MP-33-004-022-001/618
(Hinautiya) 		1733004022NRG24090220240373260 09/02/2024 Rahul 1733004022WL036646 Rahul 00468 UBIN0565237 884 884 Processed 26/03/2024 004233787 Rahul CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-33-004-022-001/618
(Hinautiya) 		1733004022NRG24090220240373259 09/02/2024 Rahul 1733004022WL036646 Rahul 00468 UBIN0565237 884 884 Processed 26/03/2024 004233787 Rahul STATE BANK OF INDIA(508548)
139 SHAHPURA MP-33-004-022-001/640
(Hinautiya) 		1733004022NRG24090220240373262 09/02/2024 Abhishek 1733004022WL036646 Abhishek 00468 UBIN0565237 884 884 Processed 26/03/2024 004233787 Abhishek CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-33-004-022-001/640
(Hinautiya) 		1733004022NRG24090220240373261 09/02/2024 Abhishek 1733004022WL036646 Abhishek 00468 UBIN0565237 884 884 Processed 26/03/2024 004233787 Abhishek STATE BANK OF INDIA(508548)
SubTotal 3536 3536
141 SHAHPURA MP-33-004-080-001/152-B
(BILKHERBA) 		1733004080NRG24080220240371824 09/02/2024 Arvind 1733004080WL036570 Arvind 00468 UBIN0802662 1326 1326 Processed 26/03/2024 004233787 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-33-004-080-001/152-B
(BILKHERBA) 		1733004080NRG24080220240371825 09/02/2024 Arvind 1733004080WL036570 Arvind 00468 UBIN0802662 1326 1326 Processed 26/03/2024 004233787 Arvind BANK OF BARODA(606985)
SubTotal 2652 2652
143 SHAHPURA MP-33-004-080-001/10-A
(BILKHERBA) 		1733004080NRG24080220240371812 09/02/2024 Brijesh 1733004080WL036570 Brijesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004233787 Brijesh FINO PAYMENTS BANK LTD(608001)
144 SHAHPURA MP-33-004-080-001/182-A
(BILKHERBA) 		1733004080NRG24080220240371831 09/02/2024 Rinku Thakur 1733004080WL036570 Rinku Thakur 00688 FINO0001001 1224 1224 Processed 26/03/2024 004233787 RinkuThakur BANK OF MAHARASHTRA(607387)
145 SHAHPURA MP-33-004-080-001/182-A
(BILKHERBA) 		1733004080NRG24080220240371830 09/02/2024 Rinku Thakur 1733004080WL036570 Rinku Thakur 00688 FINO0001001 1224 1224 Processed 26/03/2024 004233787 RinkuThakur FINO PAYMENTS BANK LTD(608001)
146 SHAHPURA MP-33-004-080-001/197-D
(BILKHERBA) 		1733004080NRG24080220240371832 09/02/2024 Mukesh Bhumiya 1733004080WL036570 Mukesh Bhumiya 00688 FINO0001001 816 816 Processed 26/03/2024 004233787 MukeshBhumiya FINO PAYMENTS BANK LTD(608001)
147 SHAHPURA MP-33-004-080-001/197-D
(BILKHERBA) 		1733004080NRG24080220240371833 09/02/2024 Priyanka 1733004080WL036570 Priyanka 00688 FINO0001001 1224 1224 Processed 26/03/2024 004233787 Priyanka FINO PAYMENTS BANK LTD(608001)
148 SHAHPURA MP-33-004-080-001/947
(BILKHERBA) 		1733004080NRG24080220240371805 09/02/2024 Rukman bai 1733004080WL036569 Rukman bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004233787 Rukmanbai FINO PAYMENTS BANK LTD(608001)
149 SHAHPURA MP-33-004-080-001/947
(BILKHERBA) 		1733004080NRG24080220240371804 09/02/2024 Rukman bai 1733004080WL036569 Rukman bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004233787 Rukmanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 8466 8466
150 SHAHPURA MP-33-004-080-001/22
(BILKHERBA) 		1733004080NRG24080220240371838 09/02/2024 Ramkumar 1733004080WL036570 Ramkumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004233787 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
151 SHAHPURA MP-33-004-027-001/37-A
(Samadpura) 		1733004027NRG24090220240372371 09/02/2024 Rakesh 1733004027WL036606 Rakesh 00691 IPOS0000001 2210 2210 Processed 26/03/2024 004233787 Rakesh CENTRAL BANK OF INDIA(607115)
152 SHAHPURA MP-33-004-027-002/335-A
(Samadpura) 		1733004027NRG24090220240372372 09/02/2024 SHATRUGHAN 1733004027WL036606 SHATRUGHAN 00691 IPOS0000001 2210 2210 Processed 26/03/2024 004233787 SHATRUGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHPURA MP-33-004-036-001/749
(GubraKala) 		1733004036NRG24080220240371754 09/02/2024 Brajesh Kumar 1733004036WL036563 Brajesh Kumar 00691 IPOS0000001 884 884 Processed 26/03/2024 004233787 BrajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAHPURA MP-33-004-036-001/751
(GubraKala) 		1733004036NRG24080220240371755 09/02/2024 Kranti Dubey 1733004036WL036563 Kranti Dubey 00691 IPOS0000001 884 884 Processed 26/03/2024 004233787 KrantiDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
155 SHAHPURA MP-33-004-080-001/106
(BILKHERBA) 		1733004080NRG24080220240371815 09/02/2024 Susheel Sen 1733004080WL036570 Susheel Sen 00697 BKID0MG1205 1326 1326 Processed 26/03/2024 004233787 SusheelSen UNION BANK OF INDIA(508500)
156 SHAHPURA MP-33-004-080-001/127
(BILKHERBA) 		1733004080NRG24080220240371844 09/02/2024 HARCHHAT 1733004080WL036571 HARCHHAT 00697 BKID0MG1205 1326 1326 Processed 26/03/2024 004233787 HARCHHAT UNION BANK OF INDIA(508500)
157 SHAHPURA MP-33-004-080-001/32
(BILKHERBA) 		1733004080NRG24080220240371798 09/02/2024 Fhaguram 1733004080WL036568 Fhaguram 00697 BKID0MG1205 1326 1326 Processed 26/03/2024 004233787 Fhaguram UNION BANK OF INDIA(508500)
SubTotal 3978 3978
158 SHAHPURA MP-33-004-022-001/13
(Hinautiya) 		1733004022NRG24090220240373256 09/02/2024 Ganga Bai 1733004022WL036646 Ganga Bai 00697 BKID0MG1206 884 884 Processed 26/03/2024 004233787 GangaBai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 884 884
159 SHAHPURA MP-33-004-080-001/14
(BILKHERBA) 		1733004080NRG24080220240371800 09/02/2024 SURESH CHADAR 1733004080WL036569 SURESH CHADAR 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004233787 SURESHCHADAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 194803 194803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_090224APB_FTO_458308 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 4420
2 SHAHPURA MP1733004_090224APB_FTO_458308 Central Bank Of India CBIN0282020 BELKHEDA 10166
3 SHAHPURA MP1733004_090224APB_FTO_458308 Central Bank Of India CBIN0282173 CHARGAWA 8619
4 SHAHPURA MP1733004_090224APB_FTO_458308 Central Bank Of India CBIN0283727 SHAHPURA 5746
5 SHAHPURA MP1733004_090224APB_FTO_458308 Indian Bank IDIB000S643 Shahpura Bhitoni 31824
6 SHAHPURA MP1733004_090224APB_FTO_458308 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 663
7 SHAHPURA MP1733004_090224APB_FTO_458308 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 32266
8 SHAHPURA MP1733004_090224APB_FTO_458308 State Bank of India SBIN0007207 BHEDAGHAT 16592
9 SHAHPURA MP1733004_090224APB_FTO_458308 State Bank of India SBIN0018770 BELKHEDA 884
10 SHAHPURA MP1733004_090224APB_FTO_458308 Union Bank of India UBIN0541273 BILHA 55267
11 SHAHPURA MP1733004_090224APB_FTO_458308 Union Bank of India UBIN0565237 TEWAR 3536
12 SHAHPURA MP1733004_090224APB_FTO_458308 Union Bank of India UBIN0802662 JABALPUR 2652
13 SHAHPURA MP1733004_090224APB_FTO_458308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8466
14 SHAHPURA MP1733004_090224APB_FTO_458308 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 SHAHPURA MP1733004_090224APB_FTO_458308 India Post Payments Bank IPOS0000001 Jabalpur 6188
16 SHAHPURA MP1733004_090224APB_FTO_458308 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 3978
17 SHAHPURA MP1733004_090224APB_FTO_458308 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 884
18 SHAHPURA MP1733004_090224APB_FTO_458308 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1326

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