Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_271223APB_FTO_409792
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-33-004-084-003/536-A
(CHIRAPONDI) 		1733004084NRG24261220230292027 27/12/2023 Ratiyabai 1733004084WL031564 Ratiyabai 00045 BARB0ADAJAB 1326 1326 Processed 12/03/2024 664026889 Ratiyabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-028-001/1009
(Piperiya Kala) 		1733004028NRG24261220230291984 27/12/2023 Rajesh singh 1733004028WL031558 Rajesh singh 00089 CBIN0280746 1326 1326 Processed 12/03/2024 664026889 Rajeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHAHPURA MP-33-004-041-001/156
(Imeliya-7) 		1733004041NRG24261220230291999 27/12/2023 BHARAT 1733004041WL031561 BHARAT 00089 CBIN0282020 1547 1547 Processed 12/03/2024 664026889 BHARAT CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-041-001/156
(Imeliya-7) 		1733004041NRG24261220230291998 27/12/2023 Bharat kuswaha 1733004041WL031561 Bharat kuswaha 00089 CBIN0282020 1547 1547 Processed 12/03/2024 664026889 Bharatkuswaha CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-041-004/13
(Imeliya-7) 		1733004041NRG24261220230292000 27/12/2023 MITHTHU 1733004041WL031561 MITHTHU 00089 CBIN0282020 1768 1768 Processed 12/03/2024 664026889 MITHTHU CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
6 SHAHPURA MP-33-004-043-005/14
(Patichargawan) 		1733004084NRG24261220230292030 27/12/2023 AMAR LAL 1733004084WL031565 AMAR LAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 AMARLAL CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-043-005/16-A
(Patichargawan) 		1733004084NRG24261220230292032 27/12/2023 kodu lal 1733004084WL031565 kodu lal 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 kodulal STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-043-005/16-A
(Patichargawan) 		1733004084NRG24261220230292031 27/12/2023 kodu lal 1733004084WL031565 kodu lal 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 kodulal CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-043-005/21
(Patichargawan) 		1733004084NRG24261220230292034 27/12/2023 TEJI LAL 1733004084WL031565 TEJI LAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 TEJILAL BANK OF BARODA(606985)
10 SHAHPURA MP-33-004-043-005/22-A
(Patichargawan) 		1733004084NRG24261220230292035 27/12/2023 rammu lal 1733004084WL031565 rammu lal 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 rammulal CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-043-005/32-A
(Patichargawan) 		1733004084NRG24261220230292037 27/12/2023 CHAMRU LAL 1733004084WL031565 CHAMRU LAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 CHAMRULAL BANK OF BARODA(606985)
12 SHAHPURA MP-33-004-043-005/32-A
(Patichargawan) 		1733004084NRG24261220230292036 27/12/2023 CHAMRU LAL 1733004084WL031565 CHAMRU LAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 CHAMRULAL STATE BANK OF INDIA(508548)
13 SHAHPURA MP-33-004-043-005/438
(Patichargawan) 		1733004084NRG24261220230292040 27/12/2023 ASHOK KUMAR 1733004084WL031565 ASHOK KUMAR 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-043-005/444-A
(Patichargawan) 		1733004084NRG24261220230292042 27/12/2023 brajes 1733004084WL031565 brajes 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 brajes BANK OF BARODA(606985)
15 SHAHPURA MP-33-004-043-005/444-A
(Patichargawan) 		1733004084NRG24261220230292041 27/12/2023 brajes 1733004084WL031565 brajes 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 brajes UNION BANK OF INDIA(508500)
16 SHAHPURA MP-33-004-043-005/449
(Patichargawan) 		1733004084NRG24261220230292046 27/12/2023 SUMMU LAL 1733004084WL031565 SUMMU LAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 SUMMULAL CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-043-005/449
(Patichargawan) 		1733004084NRG24261220230292045 27/12/2023 SUMMU LAL 1733004084WL031565 SUMMU LAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 SUMMULAL CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-043-005/452
(Patichargawan) 		1733004084NRG24261220230292047 27/12/2023 SUBAH SINGH 1733004084WL031565 SUBAH SINGH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 SUBAHSINGH STATE BANK OF INDIA(508548)
19 SHAHPURA MP-33-004-061-001/282
(Sunwara) 		1733004061NRG24261220230292139 27/12/2023 RammuLal 1733004061WL031568 RammuLal 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 RammuLal PUNJAB & SIND BANK(607087)
20 SHAHPURA MP-33-004-061-001/282
(Sunwara) 		1733004061NRG24261220230292140 27/12/2023 SAKUN BAI 1733004061WL031568 SAKUN BAI 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 SAKUNBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-061-001/283
(Sunwara) 		1733004061NRG24261220230292075 27/12/2023 Rahul 1733004061WL031567 Rahul 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Rahul CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-061-001/524-A
(Sunwara) 		1733004061NRG24261220230292141 27/12/2023 tejendra 1733004061WL031568 tejendra 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 tejendra CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-061-001/690-B
(Sunwara) 		1733004061NRG24261220230292143 27/12/2023 CHHOTELAL KUSHWAHA 1733004061WL031568 CHHOTELAL KUSHWAHA 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 CHHOTELALKUSHWAHA CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-061-001/704
(Sunwara) 		1733004061NRG24261220230292144 27/12/2023 ALTAB 1733004061WL031568 ALTAB 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 ALTAB CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-061-001/705
(Sunwara) 		1733004061NRG24261220230292145 27/12/2023 jugraj 1733004061WL031568 jugraj 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 jugraj CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-061-001/705
(Sunwara) 		1733004061NRG24261220230292146 27/12/2023 Tulsa bai 1733004061WL031568 Tulsa bai 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 Tulsabai CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-061-001/714
(Sunwara) 		1733004061NRG24261220230292147 27/12/2023 Govandi 1733004061WL031568 Govandi 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 Govandi CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-061-001/751
(Sunwara) 		1733004061NRG24261220230292148 27/12/2023 TARAVATI 1733004061WL031568 TARAVATI 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 TARAVATI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-061-001/78-A
(Sunwara) 		1733004061NRG24261220230292149 27/12/2023 SATTAR KHAN 1733004061WL031568 SATTAR KHAN 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 SATTARKHAN CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-061-001/784
(Sunwara) 		1733004061NRG24261220230292150 27/12/2023 ROOP SINGH PATEL 1733004061WL031568 ROOP SINGH PATEL 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 ROOPSINGHPATEL CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-061-001/784
(Sunwara) 		1733004061NRG24261220230292151 27/12/2023 VIMLA BAI 1733004061WL031568 VIMLA BAI 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 VIMLABAI CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-061-001/793-A
(Sunwara) 		1733004061NRG24261220230292152 27/12/2023 Asgar khan 1733004061WL031568 Asgar khan 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 Asgarkhan CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-061-001/796-B
(Sunwara) 		1733004061NRG24261220230292153 27/12/2023 VIMAL 1733004061WL031568 VIMAL 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 VIMAL CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-061-001/812-B
(Sunwara) 		1733004061NRG24261220230292154 27/12/2023 ankita kachhi 1733004061WL031568 ankita kachhi 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 ankitakachhi STATE BANK OF INDIA(508548)
35 SHAHPURA MP-33-004-061-001/830
(Sunwara) 		1733004061NRG24261220230292155 27/12/2023 MAHADEV 1733004061WL031568 MAHADEV 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 MAHADEV CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-061-001/834
(Sunwara) 		1733004061NRG24261220230292156 27/12/2023 HASSI BAI 1733004061WL031568 HASSI BAI 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 HASSIBAI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-061-001/835
(Sunwara) 		1733004061NRG24261220230292157 27/12/2023 TEEKARAM 1733004061WL031568 TEEKARAM 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 TEEKARAM CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-061-001/841
(Sunwara) 		1733004061NRG24261220230292158 27/12/2023 CHHOTE LAL 1733004061WL031568 CHHOTE LAL 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
39 SHAHPURA MP-33-004-061-001/843
(Sunwara) 		1733004061NRG24261220230292159 27/12/2023 TARA BAI 1733004061WL031568 TARA BAI 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 TARABAI CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-061-001/854
(Sunwara) 		1733004061NRG24261220230292076 27/12/2023 RANJNA 1733004061WL031567 RANJNA 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 RANJNA STATE BANK OF INDIA(508548)
41 SHAHPURA MP-33-004-061-001/856
(Sunwara) 		1733004061NRG24261220230292161 27/12/2023 DHARAMRAJ 1733004061WL031568 DHARAMRAJ 00089 CBIN0282173 884 884 Processed 12/03/2024 664026889 DHARAMRAJ CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-061-001/857
(Sunwara) 		1733004061NRG24261220230292162 27/12/2023 MER SINGH 1733004061WL031568 MER SINGH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 MERSINGH CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-061-001/862
(Sunwara) 		1733004061NRG24261220230292163 27/12/2023 rampu 1733004061WL031568 rampu 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 rampu CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-061-001/863
(Sunwara) 		1733004061NRG24261220230292164 27/12/2023 SHEKH SARFARAJ 1733004061WL031568 SHEKH SARFARAJ 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 SHEKHSARFARAJ STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-061-001/867
(Sunwara) 		1733004061NRG24261220230292166 27/12/2023 DILLI SINGH 1733004061WL031568 DILLI SINGH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 DILLISINGH CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-061-001/870
(Sunwara) 		1733004061NRG24261220230292168 27/12/2023 MOHAN SINGH LODHI 1733004061WL031568 MOHAN SINGH LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 MOHANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
47 SHAHPURA MP-33-004-061-001/871
(Sunwara) 		1733004061NRG24261220230292170 27/12/2023 ABHISHEK 1733004061WL031568 ABHISHEK 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 ABHISHEK STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-061-001/871
(Sunwara) 		1733004061NRG24261220230292169 27/12/2023 ABHISHEK 1733004061WL031568 ABHISHEK 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 ABHISHEK STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-061-001/878
(Sunwara) 		1733004061NRG24261220230292172 27/12/2023 MAHESH 1733004061WL031568 MAHESH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 MAHESH CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-061-001/878
(Sunwara) 		1733004061NRG24261220230292171 27/12/2023 MAHESH 1733004061WL031568 MAHESH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 MAHESH PUNJAB NATIONAL BANK(508568)
51 SHAHPURA MP-33-004-061-001/885
(Sunwara) 		1733004061NRG24261220230292173 27/12/2023 SABBO BAI LODHI 1733004061WL031568 SABBO BAI LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 SABBOBAILODHI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-061-001/893
(Sunwara) 		1733004061NRG24261220230292174 27/12/2023 KURAISHA BEE 1733004061WL031568 KURAISHA BEE 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 KURAISHABEE CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-061-001/895
(Sunwara) 		1733004061NRG24261220230292175 27/12/2023 Bhimmu 1733004061WL031568 Bhimmu 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Bhimmu CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-061-001/897
(Sunwara) 		1733004061NRG24261220230292176 27/12/2023 revti bai 1733004061WL031568 revti bai 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 revtibai CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-061-001/901-A
(Sunwara) 		1733004061NRG24261220230292078 27/12/2023 LOK SINGH 1733004061WL031567 LOK SINGH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 LOKSINGH CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-061-001/904-A
(Sunwara) 		1733004061NRG24261220230292079 27/12/2023 ANIL PATEL 1733004061WL031567 ANIL PATEL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 ANILPATEL CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-061-001/905
(Sunwara) 		1733004061NRG24261220230292080 27/12/2023 SACHIN KUMAR PATEL 1733004061WL031567 SACHIN KUMAR PATEL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 SACHINKUMARPATEL CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-061-001/906
(Sunwara) 		1733004061NRG24261220230292082 27/12/2023 GOMTI 1733004061WL031567 GOMTI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 GOMTI STATE BANK OF INDIA(508548)
59 SHAHPURA MP-33-004-061-001/906
(Sunwara) 		1733004061NRG24261220230292081 27/12/2023 MALLU 1733004061WL031567 MALLU 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 MALLU CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-061-001/913
(Sunwara) 		1733004061NRG24261220230292083 27/12/2023 SHUBHSHREE PATEL 1733004061WL031567 SHUBHSHREE PATEL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 SHUBHSHREEPATEL PUNJAB & SIND BANK(607087)
61 SHAHPURA MP-33-004-061-001/914
(Sunwara) 		1733004061NRG24261220230292084 27/12/2023 MAMTA BAI PATEL 1733004061WL031567 MAMTA BAI PATEL 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 MAMTABAIPATEL CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-061-001/915
(Sunwara) 		1733004061NRG24261220230292085 27/12/2023 DHANNU SINGH LODHI 1733004061WL031567 DHANNU SINGH LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 DHANNUSINGHLODHI CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-061-001/92-B
(Sunwara) 		1733004061NRG24261220230292087 27/12/2023 YESH LODHI 1733004061WL031567 YESH LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 YESHLODHI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-061-001/921-A
(Sunwara) 		1733004061NRG24261220230292089 27/12/2023 PREMVATI BAI GOND 1733004061WL031567 PREMVATI BAI GOND 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 PREMVATIBAIGOND CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-061-001/922
(Sunwara) 		1733004061NRG24261220230292090 27/12/2023 GANESH SINGH PATEL 1733004061WL031567 GANESH SINGH PATEL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 GANESHSINGHPATEL CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-061-001/923
(Sunwara) 		1733004061NRG24261220230292091 27/12/2023 TARA SINGH LODHI 1733004061WL031567 TARA SINGH LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 TARASINGHLODHI CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-061-001/924
(Sunwara) 		1733004061NRG24261220230292092 27/12/2023 DURGA YADAV 1733004061WL031567 DURGA YADAV 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 DURGAYADAV CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-061-001/928
(Sunwara) 		1733004061NRG24261220230292093 27/12/2023 Mukesh 1733004061WL031567 Mukesh 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Mukesh CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-061-001/929
(Sunwara) 		1733004061NRG24261220230292094 27/12/2023 Lakhan Singh 1733004061WL031567 Lakhan Singh 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 LakhanSingh CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-061-001/931
(Sunwara) 		1733004061NRG24261220230292095 27/12/2023 SAHAB SINGH LODHI 1733004061WL031567 SAHAB SINGH LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 SAHABSINGHLODHI CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-061-001/933
(Sunwara) 		1733004061NRG24261220230292177 27/12/2023 PARVATI PATEL 1733004061WL031568 PARVATI PATEL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 PARVATIPATEL CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-061-001/934
(Sunwara) 		1733004061NRG24261220230292096 27/12/2023 SUNEEL KUMAR 1733004061WL031567 SUNEEL KUMAR 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-061-001/937
(Sunwara) 		1733004061NRG24261220230292100 27/12/2023 YASHWANT LODHI 1733004061WL031567 YASHWANT LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 YASHWANTLODHI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-061-001/940
(Sunwara) 		1733004061NRG24261220230292101 27/12/2023 BUKSAT 1733004061WL031567 BUKSAT 00089 CBIN0282173 884 884 Processed 12/03/2024 664026889 BUKSAT CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-061-001/941
(Sunwara) 		1733004061NRG24261220230292103 27/12/2023 MUKESH KUMAR 1733004061WL031567 MUKESH KUMAR 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-061-001/941
(Sunwara) 		1733004061NRG24261220230292102 27/12/2023 MUKESH KUMAR 1733004061WL031567 MUKESH KUMAR 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
77 SHAHPURA MP-33-004-061-001/942
(Sunwara) 		1733004061NRG24261220230292105 27/12/2023 NEHA LODHI 1733004061WL031567 NEHA LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 NEHALODHI CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-061-001/942
(Sunwara) 		1733004061NRG24261220230292104 27/12/2023 NEHA LODHI 1733004061WL031567 NEHA LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 NEHALODHI CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24261220230292106 27/12/2023 DEVENDRA PATEL 1733004061WL031567 DEVENDRA PATEL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 DEVENDRAPATEL CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24261220230292107 27/12/2023 DURGA LODHI 1733004061WL031567 DURGA LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 DURGALODHI CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-061-001/961-A
(Sunwara) 		1733004061NRG24261220230292108 27/12/2023 Rajkumar Lodhi 1733004061WL031567 Rajkumar Lodhi 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 RajkumarLodhi CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-061-001/961-B
(Sunwara) 		1733004061NRG24261220230292109 27/12/2023 Koushlya Bai 1733004061WL031567 Koushlya Bai 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 KoushlyaBai CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-061-001/963
(Sunwara) 		1733004061NRG24261220230292110 27/12/2023 Mamta Thakur 1733004061WL031567 Mamta Thakur 00089 CBIN0282173 1105 1105 Processed 12/03/2024 664026889 MamtaThakur STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-061-001/964-A
(Sunwara) 		1733004061NRG24261220230292111 27/12/2023 kallo bai 1733004061WL031567 kallo bai 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 kallobai CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-061-001/965
(Sunwara) 		1733004061NRG24261220230292112 27/12/2023 badee lal 1733004061WL031567 badee lal 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 badeelal UNION BANK OF INDIA(508500)
86 SHAHPURA MP-33-004-061-001/966
(Sunwara) 		1733004061NRG24261220230292113 27/12/2023 jaggo bai 1733004061WL031567 jaggo bai 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 jaggobai CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-061-001/966-B
(Sunwara) 		1733004061NRG24261220230292114 27/12/2023 avjeet singh thakur 1733004061WL031567 avjeet singh thakur 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 avjeetsinghthakur STATE BANK OF INDIA(508548)
88 SHAHPURA MP-33-004-061-001/967
(Sunwara) 		1733004061NRG24261220230292115 27/12/2023 Mohani Bai Lodhi 1733004061WL031567 Mohani Bai Lodhi 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 MohaniBaiLodhi CENTRAL BANK OF INDIA(607115)
89 SHAHPURA MP-33-004-061-001/970
(Sunwara) 		1733004061NRG24261220230292117 27/12/2023 Deepak patel 1733004061WL031567 Deepak patel 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Deepakpatel UNION BANK OF INDIA(508500)
90 SHAHPURA MP-33-004-061-001/970
(Sunwara) 		1733004061NRG24261220230292116 27/12/2023 Deepak patel 1733004061WL031567 Deepak patel 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Deepakpatel UNION BANK OF INDIA(508500)
91 SHAHPURA MP-33-004-061-001/972
(Sunwara) 		1733004061NRG24261220230292118 27/12/2023 Anita 1733004061WL031567 Anita 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Anita CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-33-004-061-001/973
(Sunwara) 		1733004061NRG24261220230292119 27/12/2023 AKASH KUMAR 1733004061WL031567 AKASH KUMAR 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 AKASHKUMAR CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-33-004-061-001/974
(Sunwara) 		1733004061NRG24261220230292120 27/12/2023 JAGDEESG PATEL 1733004061WL031567 JAGDEESG PATEL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 JAGDEESGPATEL CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-33-004-061-001/976
(Sunwara) 		1733004061NRG24261220230292122 27/12/2023 Saroj Bai 1733004061WL031567 Saroj Bai 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 SarojBai CENTRAL BANK OF INDIA(607115)
95 SHAHPURA MP-33-004-061-001/977
(Sunwara) 		1733004061NRG24261220230292123 27/12/2023 NARAYAN 1733004061WL031567 NARAYAN 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 NARAYAN CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-33-004-061-001/978
(Sunwara) 		1733004061NRG24261220230292124 27/12/2023 ANITA BAI 1733004061WL031567 ANITA BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 ANITABAI CENTRAL BANK OF INDIA(607115)
97 SHAHPURA MP-33-004-061-001/979
(Sunwara) 		1733004061NRG24261220230292126 27/12/2023 REVARAM LODHI 1733004061WL031567 REVARAM LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 REVARAMLODHI CENTRAL BANK OF INDIA(607115)
98 SHAHPURA MP-33-004-061-001/979
(Sunwara) 		1733004061NRG24261220230292125 27/12/2023 REVARAM LODHI 1733004061WL031567 REVARAM LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 REVARAMLODHI CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-33-004-061-001/980
(Sunwara) 		1733004061NRG24261220230292127 27/12/2023 KETKI BAI LODHI 1733004061WL031567 KETKI BAI LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 KETKIBAILODHI CENTRAL BANK OF INDIA(607115)
100 SHAHPURA MP-33-004-061-001/982
(Sunwara) 		1733004061NRG24261220230292130 27/12/2023 sahil jatav 1733004061WL031567 sahil jatav 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 sahiljatav CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-33-004-061-001/983
(Sunwara) 		1733004061NRG24261220230292131 27/12/2023 KALLO BAI 1733004061WL031567 KALLO BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 KALLOBAI CENTRAL BANK OF INDIA(607115)
102 SHAHPURA MP-33-004-061-001/984
(Sunwara) 		1733004061NRG24261220230292132 27/12/2023 SHAKUN BAI 1733004061WL031567 SHAKUN BAI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
103 SHAHPURA MP-33-004-061-001/986
(Sunwara) 		1733004061NRG24261220230292134 27/12/2023 POOJA 1733004061WL031567 POOJA 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 POOJA CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-33-004-061-001/987
(Sunwara) 		1733004061NRG24261220230292135 27/12/2023 MANISHA LODHI 1733004061WL031567 MANISHA LODHI 00089 CBIN0282173 663 663 Processed 12/03/2024 664026889 MANISHALODHI CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-33-004-061-001/988
(Sunwara) 		1733004061NRG24261220230292136 27/12/2023 VIJAY KUMAR LODHI 1733004061WL031567 VIJAY KUMAR LODHI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 VIJAYKUMARLODHI CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-33-004-061-001/99-B
(Sunwara) 		1733004061NRG24261220230292138 27/12/2023 DELAN SINGH 1733004061WL031567 DELAN SINGH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 DELANSINGH CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-33-004-071-001/235
(Chargawan Purani) 		1733004071NRG24261220230292332 27/12/2023 OMPRAKASH 1733004071WL031577 OMPRAKASH 00089 CBIN0282173 2873 2873 Processed 12/03/2024 664026889 OMPRAKASH INDUSIND BANK(607189)
108 SHAHPURA MP-33-004-071-001/83-A
(Chargawan Purani) 		1733004071NRG24261220230292333 27/12/2023 Nandi Lal Chakrawarti 1733004071WL031577 Nandi Lal Chakrawarti 00089 CBIN0282173 2873 2873 Processed 12/03/2024 664026889 NandiLalChakrawarti CENTRAL BANK OF INDIA(607115)
109 SHAHPURA MP-33-004-084-002/40
(CHIRAPONDI) 		1733004084NRG24261220230292049 27/12/2023 KALURAM 1733004084WL031565 KALURAM 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 KALURAM STATE BANK OF INDIA(508548)
110 SHAHPURA MP-33-004-084-002/442
(CHIRAPONDI) 		1733004084NRG24261220230292051 27/12/2023 Sayamlal 1733004084WL031565 Sayamlal 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Sayamlal STATE BANK OF INDIA(508548)
111 SHAHPURA MP-33-004-084-002/45
(CHIRAPONDI) 		1733004084NRG24261220230292052 27/12/2023 Rakhai 1733004084WL031565 Rakhai 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Rakhai STATE BANK OF INDIA(508548)
112 SHAHPURA MP-33-004-084-002/453
(CHIRAPONDI) 		1733004084NRG24261220230292054 27/12/2023 Gansyam 1733004084WL031565 Gansyam 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Gansyam BANK OF BARODA(606985)
113 SHAHPURA MP-33-004-084-003/461
(CHIRAPONDI) 		1733004084NRG24261220230292056 27/12/2023 RAMGOPAL 1733004084WL031566 RAMGOPAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 RAMGOPAL CENTRAL BANK OF INDIA(607115)
114 SHAHPURA MP-33-004-084-003/461
(CHIRAPONDI) 		1733004084NRG24261220230292055 27/12/2023 Ramgopal 1733004084WL031566 Ramgopal 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Ramgopal STATE BANK OF INDIA(508548)
115 SHAHPURA MP-33-004-084-003/464
(CHIRAPONDI) 		1733004084NRG24261220230292011 27/12/2023 vajan 1733004084WL031564 vajan 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 vajan STATE BANK OF INDIA(508548)
116 SHAHPURA MP-33-004-084-003/464
(CHIRAPONDI) 		1733004084NRG24261220230292010 27/12/2023 Vajan 1733004084WL031564 Vajan 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Vajan CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-33-004-084-003/465-A
(CHIRAPONDI) 		1733004084NRG24261220230292012 27/12/2023 Rabanda 1733004084WL031564 Rabanda 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Rabanda CENTRAL BANK OF INDIA(607115)
118 SHAHPURA MP-33-004-084-003/474
(CHIRAPONDI) 		1733004084NRG24261220230292013 27/12/2023 Ramshing 1733004084WL031564 Ramshing 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Ramshing STATE BANK OF INDIA(508548)
119 SHAHPURA MP-33-004-084-003/489
(CHIRAPONDI) 		1733004084NRG24261220230292058 27/12/2023 Durjan 1733004084WL031566 Durjan 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Durjan STATE BANK OF INDIA(508548)
120 SHAHPURA MP-33-004-084-003/489
(CHIRAPONDI) 		1733004084NRG24261220230292057 27/12/2023 Durjan 1733004084WL031566 Durjan 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Durjan CENTRAL BANK OF INDIA(607115)
121 SHAHPURA MP-33-004-084-003/490
(CHIRAPONDI) 		1733004084NRG24261220230292059 27/12/2023 durgesh 1733004084WL031566 durgesh 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 durgesh CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-33-004-084-003/495
(CHIRAPONDI) 		1733004084NRG24261220230292016 27/12/2023 CHHABBI LAL 1733004084WL031564 CHHABBI LAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 CHHABBILAL CENTRAL BANK OF INDIA(607115)
123 SHAHPURA MP-33-004-084-003/495
(CHIRAPONDI) 		1733004084NRG24261220230292015 27/12/2023 CHHABBI LAL 1733004084WL031564 CHHABBI LAL 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 CHHABBILAL STATE BANK OF INDIA(508548)
124 SHAHPURA MP-33-004-084-003/507
(CHIRAPONDI) 		1733004084NRG24261220230292067 27/12/2023 KUAR SINGH 1733004084WL031566 KUAR SINGH 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 KUARSINGH BANK OF BARODA(606985)
125 SHAHPURA MP-33-004-084-003/518
(CHIRAPONDI) 		1733004084NRG24261220230292018 27/12/2023 Amar Sing 1733004084WL031564 Amar Sing 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 AmarSing STATE BANK OF INDIA(508548)
126 SHAHPURA MP-33-004-084-003/518
(CHIRAPONDI) 		1733004084NRG24261220230292017 27/12/2023 Amar Sing 1733004084WL031564 Amar Sing 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 AmarSing STATE BANK OF INDIA(508548)
127 SHAHPURA MP-33-004-084-003/530-A
(CHIRAPONDI) 		1733004084NRG24261220230292020 27/12/2023 Kashiram 1733004084WL031564 Kashiram 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Kashiram CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-33-004-084-003/530-A
(CHIRAPONDI) 		1733004084NRG24261220230292021 27/12/2023 Santo bai 1733004084WL031564 Santo bai 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Santobai CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-33-004-084-003/536-A
(CHIRAPONDI) 		1733004084NRG24261220230292025 27/12/2023 Durag singh 1733004084WL031564 Durag singh 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Duragsingh STATE BANK OF INDIA(508548)
130 SHAHPURA MP-33-004-084-003/536-A
(CHIRAPONDI) 		1733004084NRG24261220230292024 27/12/2023 Durag singh 1733004084WL031564 Durag singh 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Duragsingh CENTRAL BANK OF INDIA(607115)
131 SHAHPURA MP-33-004-084-003/538-A
(CHIRAPONDI) 		1733004084NRG24261220230292029 27/12/2023 Khusheram 1733004084WL031564 Khusheram 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Khusheram STATE BANK OF INDIA(508548)
132 SHAHPURA MP-33-004-084-003/538-A
(CHIRAPONDI) 		1733004084NRG24261220230292028 27/12/2023 Khusheram 1733004084WL031564 Khusheram 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664026889 Khusheram CENTRAL BANK OF INDIA(607115)
SubTotal 165087 165087
133 SHAHPURA MP-33-004-011-001/100
(Badkheda Gangai) 		1733004011NRG24261220230291140 27/12/2023 PARSOTTAM LAL 1733004011WL031497 PARSOTTAM LAL 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 PARSOTTAMLAL CENTRAL BANK OF INDIA(607115)
134 SHAHPURA MP-33-004-011-001/100
(Badkheda Gangai) 		1733004011NRG24261220230291139 27/12/2023 SHAKUN BAI 1733004011WL031497 SHAKUN BAI 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
135 SHAHPURA MP-33-004-011-001/100-A
(Badkheda Gangai) 		1733004011NRG24261220230291141 27/12/2023 ANITA BAI BHUMIYA 1733004011WL031497 ANITA BAI BHUMIYA 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 ANITABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-33-004-011-001/100-A
(Badkheda Gangai) 		1733004011NRG24261220230291138 27/12/2023 RAJ KUMAR 1733004011WL031496 RAJ KUMAR 00089 CBIN0282854 3094 3094 Processed 12/03/2024 664026889 RAJKUMAR CENTRAL BANK OF INDIA(607115)
137 SHAHPURA MP-33-004-011-001/100-B
(Badkheda Gangai) 		1733004011NRG24261220230291142 27/12/2023 DEVI SINGH 1733004011WL031497 DEVI SINGH 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 DEVISINGH CENTRAL BANK OF INDIA(607115)
138 SHAHPURA MP-33-004-011-001/100-B
(Badkheda Gangai) 		1733004011NRG24261220230291143 27/12/2023 SANJJO BAI BHUMIYA 1733004011WL031497 SANJJO BAI BHUMIYA 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 SANJJOBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
139 SHAHPURA MP-33-004-011-001/138-A
(Badkheda Gangai) 		1733004011NRG24261220230291145 27/12/2023 SAVITA NAMDEO 1733004011WL031498 SAVITA NAMDEO 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 SAVITANAMDEO CENTRAL BANK OF INDIA(607115)
140 SHAHPURA MP-33-004-011-001/85-A
(Badkheda Gangai) 		1733004011NRG24261220230291144 27/12/2023 Mr BHAGWAN DAS 1733004011WL031497 Mr BHAGWAN DAS 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 MrBHAGWANDAS CENTRAL BANK OF INDIA(607115)
141 SHAHPURA MP-33-004-021-001/113
(Semra) 		1733004021NRG24271220230292729 27/12/2023 CHANDAN 1733004021WL031610 CHANDAN 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 CHANDAN CENTRAL BANK OF INDIA(607115)
142 SHAHPURA MP-33-004-021-001/113
(Semra) 		1733004021NRG24271220230292730 27/12/2023 SARASWATI BAI 1733004021WL031610 SARASWATI BAI 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
143 SHAHPURA MP-33-004-021-001/187
(Semra) 		1733004021NRG24271220230292731 27/12/2023 UMMER 1733004021WL031610 UMMER 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 UMMER CENTRAL BANK OF INDIA(607115)
144 SHAHPURA MP-33-004-021-001/214
(Semra) 		1733004021NRG24271220230292732 27/12/2023 Kamlesh Bhumiya 1733004021WL031610 Kamlesh Bhumiya 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 KamleshBhumiya CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-33-004-021-001/29-B
(Semra) 		1733004021NRG24271220230292734 27/12/2023 Surendra Bhumiya 1733004021WL031610 Surendra Bhumiya 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 SurendraBhumiya CENTRAL BANK OF INDIA(607115)
146 SHAHPURA MP-33-004-021-001/29-B
(Semra) 		1733004021NRG24271220230292735 27/12/2023 Surendra Bumiya 1733004021WL031610 Surendra Bumiya 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 SurendraBumiya CENTRAL BANK OF INDIA(607115)
147 SHAHPURA MP-33-004-021-004/119
(Semra) 		1733004021NRG24271220230292736 27/12/2023 ANIL 1733004021WL031610 ANIL 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 ANIL CENTRAL BANK OF INDIA(607115)
148 SHAHPURA MP-33-004-021-004/119
(Semra) 		1733004021NRG24271220230292737 27/12/2023 ROSHNI 1733004021WL031610 ROSHNI 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 ROSHNI CENTRAL BANK OF INDIA(607115)
149 SHAHPURA MP-33-004-021-004/31
(Semra) 		1733004021NRG24271220230292738 27/12/2023 santosh 1733004021WL031610 santosh 00089 CBIN0282854 884 884 Processed 12/03/2024 664026889 santosh CENTRAL BANK OF INDIA(607115)
150 SHAHPURA MP-33-004-021-004/45-A
(Semra) 		1733004021NRG24271220230292739 27/12/2023 Raju 1733004021WL031610 Raju 00089 CBIN0282854 663 663 Processed 12/03/2024 664026889 Raju CENTRAL BANK OF INDIA(607115)
151 SHAHPURA MP-33-004-061-001/921
(Sunwara) 		1733004061NRG24261220230292088 27/12/2023 RAJNI THAKUR 1733004061WL031567 RAJNI THAKUR 00089 CBIN0282854 1105 1105 Processed 12/03/2024 664026889 RAJNITHAKUR STATE BANK OF INDIA(508548)
152 SHAHPURA MP-33-004-084-002/45
(CHIRAPONDI) 		1733004084NRG24261220230292053 27/12/2023 Janna bai 1733004084WL031565 Janna bai 00089 CBIN0282854 1326 1326 Processed 12/03/2024 664026889 Jannabai STATE BANK OF INDIA(508548)
153 SHAHPURA MP-33-004-084-003/498
(CHIRAPONDI) 		1733004084NRG24261220230292064 27/12/2023 HARISH CHANDRA 1733004084WL031566 HARISH CHANDRA 00089 CBIN0282854 1326 1326 Processed 12/03/2024 664026889 HARISHCHANDRA STATE BANK OF INDIA(508548)
154 SHAHPURA MP-33-004-084-003/498
(CHIRAPONDI) 		1733004084NRG24261220230292063 27/12/2023 HARISH CHANDRA 1733004084WL031566 HARISH CHANDRA 00089 CBIN0282854 1326 1326 Processed 12/03/2024 664026889 HARISHCHANDRA BANK OF BARODA(606985)
155 SHAHPURA MP-33-004-084-003/498
(CHIRAPONDI) 		1733004084NRG24261220230292062 27/12/2023 HARISH CHANDRA 1733004084WL031566 HARISH CHANDRA 00089 CBIN0282854 1326 1326 Processed 12/03/2024 664026889 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
156 SHAHPURA MP-33-004-084-003/506
(CHIRAPONDI) 		1733004084NRG24261220230292066 27/12/2023 GOKAL 1733004084WL031566 GOKAL 00089 CBIN0282854 1326 1326 Processed 12/03/2024 664026889 GOKAL CENTRAL BANK OF INDIA(607115)
157 SHAHPURA MP-33-004-084-003/531-A
(CHIRAPONDI) 		1733004084NRG24261220230292023 27/12/2023 HEMSINGH 1733004084WL031564 HEMSINGH 00089 CBIN0282854 1326 1326 Processed 12/03/2024 664026889 HEMSINGH BANK OF BARODA(606985)
158 SHAHPURA MP-33-004-084-003/531-A
(CHIRAPONDI) 		1733004084NRG24261220230292022 27/12/2023 HEMSINGH 1733004084WL031564 HEMSINGH 00089 CBIN0282854 1326 1326 Processed 12/03/2024 664026889 HEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
159 SHAHPURA MP-33-004-028-001/916
(Piperiya Kala) 		1733004028NRG24261220230291991 27/12/2023 JITENDRA 1733004028WL031558 JITENDRA 00089 CBIN0283727 1326 1326 Processed 12/03/2024 664026889 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
160 SHAHPURA MP-33-004-028-001/1037-C
(Piperiya Kala) 		1733004028NRG24261220230291988 27/12/2023 Bharti Ahirwar 1733004028WL031558 Bharti Ahirwar 00176 IDIB000S643 1326 1326 Processed 12/03/2024 664026889 BhartiAhirwar INDIAN BANK(607105)
SubTotal 1326 1326
161 SHAHPURA MP-33-004-061-001/917
(Sunwara) 		1733004061NRG24261220230292086 27/12/2023 RAJBAHADUR 1733004061WL031567 RAJBAHADUR 00354 PUNB0689700 1326 1326 Processed 12/03/2024 664026889 RAJBAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
162 SHAHPURA MP-33-004-028-001/1011
(Piperiya Kala) 		1733004028NRG24261220230291986 27/12/2023 neha 1733004028WL031558 neha 00415 SBIN0001507 1326 1326 Processed 12/03/2024 664026889 neha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 SHAHPURA MP-33-004-028-001/1011
(Piperiya Kala) 		1733004028NRG24261220230291985 27/12/2023 Umes kumar sahu 1733004028WL031558 Umes kumar sahu 00415 SBIN0001834 1326 1326 Processed 12/03/2024 664026889 Umeskumarsahu STATE BANK OF INDIA(508548)
164 SHAHPURA MP-33-004-028-001/916-B
(Piperiya Kala) 		1733004028NRG24261220230291992 27/12/2023 ASHA LODHI 1733004028WL031558 ASHA LODHI 00415 SBIN0001834 1326 1326 Processed 12/03/2024 664026889 ASHALODHI STATE BANK OF INDIA(508548)
165 SHAHPURA MP-33-004-028-001/916-B
(Piperiya Kala) 		1733004028NRG24261220230291993 27/12/2023 ASHALODHI 1733004028WL031558 ASHALODHI 00415 SBIN0001834 1326 1326 Processed 12/03/2024 664026889 ASHALODHI STATE BANK OF INDIA(508548)
166 SHAHPURA MP-33-004-041-005/557
(Imeliya-7) 		1733004041NRG24261220230292003 27/12/2023 BHARAT SINGH GOD 1733004041WL031561 BHARAT SINGH GOD 00415 SBIN0001834 1547 1547 Processed 12/03/2024 664026889 BHARATSINGHGOD STATE BANK OF INDIA(508548)
167 SHAHPURA MP-33-004-061-001/935
(Sunwara) 		1733004061NRG24261220230292097 27/12/2023 UMA RAJAK 1733004061WL031567 UMA RAJAK 00415 SBIN0001834 1326 1326 Processed 12/03/2024 664026889 UMARAJAK CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-33-004-061-001/988
(Sunwara) 		1733004061NRG24261220230292137 27/12/2023 PARVATI BAI LODHI 1733004061WL031567 PARVATI BAI LODHI 00415 SBIN0001834 1326 1326 Processed 12/03/2024 664026889 PARVATIBAILODHI STATE BANK OF INDIA(508548)
169 SHAHPURA MP-33-004-073-001/9
(Kusmi) 		1733004073NRG24261220230292331 27/12/2023 Santosh 1733004073WL031576 Santosh 00415 SBIN0001834 1105 1105 Processed 12/03/2024 664026889 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
170 SHAHPURA MP-33-004-043-005/21
(Patichargawan) 		1733004084NRG24261220230292033 27/12/2023 Ramiya Bai 1733004084WL031565 Ramiya Bai 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 RamiyaBai STATE BANK OF INDIA(508548)
171 SHAHPURA MP-33-004-043-005/429
(Patichargawan) 		1733004084NRG24261220230292039 27/12/2023 Chetram 1733004084WL031565 Chetram 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 Chetram STATE BANK OF INDIA(508548)
172 SHAHPURA MP-33-004-043-005/429
(Patichargawan) 		1733004084NRG24261220230292038 27/12/2023 Chetram 1733004084WL031565 Chetram 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 Chetram CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-33-004-043-005/446
(Patichargawan) 		1733004084NRG24261220230292044 27/12/2023 Sukh lal 1733004084WL031565 Sukh lal 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 Sukhlal STATE BANK OF INDIA(508548)
174 SHAHPURA MP-33-004-043-005/446
(Patichargawan) 		1733004084NRG24261220230292043 27/12/2023 Sukh lal 1733004084WL031565 Sukh lal 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 Sukhlal CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-33-004-061-001/974
(Sunwara) 		1733004061NRG24261220230292121 27/12/2023 VANDNA PATEL 1733004061WL031567 VANDNA PATEL 00415 SBIN0002830 1105 1105 Processed 12/03/2024 664026889 VANDNAPATEL STATE BANK OF INDIA(508548)
176 SHAHPURA MP-33-004-084-002/40
(CHIRAPONDI) 		1733004084NRG24261220230292048 27/12/2023 Gend lal 1733004084WL031565 Gend lal 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 Gendlal STATE BANK OF INDIA(508548)
177 SHAHPURA MP-33-004-084-003/475-A
(CHIRAPONDI) 		1733004084NRG24261220230292014 27/12/2023 Durga bai 1733004084WL031564 Durga bai 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 Durgabai STATE BANK OF INDIA(508548)
178 SHAHPURA MP-33-004-084-003/497
(CHIRAPONDI) 		1733004084NRG24261220230292061 27/12/2023 KHOOBBATI 1733004084WL031566 KHOOBBATI 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 KHOOBBATI STATE BANK OF INDIA(508548)
179 SHAHPURA MP-33-004-084-003/497
(CHIRAPONDI) 		1733004084NRG24261220230292060 27/12/2023 KHOOBBATI 1733004084WL031566 KHOOBBATI 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 KHOOBBATI STATE BANK OF INDIA(508548)
180 SHAHPURA MP-33-004-084-003/506
(CHIRAPONDI) 		1733004084NRG24261220230292065 27/12/2023 SUSHILA 1733004084WL031566 SUSHILA 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 SUSHILA STATE BANK OF INDIA(508548)
181 SHAHPURA MP-33-004-084-003/507
(CHIRAPONDI) 		1733004084NRG24261220230292068 27/12/2023 SUHDRABAI 1733004084WL031566 SUHDRABAI 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 SUHDRABAI STATE BANK OF INDIA(508548)
182 SHAHPURA MP-33-004-084-003/519
(CHIRAPONDI) 		1733004084NRG24261220230292019 27/12/2023 PHAGURAM 1733004084WL031564 PHAGURAM 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 PHAGURAM CENTRAL BANK OF INDIA(607115)
183 SHAHPURA MP-33-004-084-003/536-A
(CHIRAPONDI) 		1733004084NRG24261220230292026 27/12/2023 Neema 1733004084WL031564 Neema 00415 SBIN0002830 1326 1326 Processed 12/03/2024 664026889 Neema STATE BANK OF INDIA(508548)
SubTotal 18343 18343
184 SHAHPURA MP-33-004-061-001/618-A
(Sunwara) 		1733004061NRG24261220230292142 27/12/2023 GOPAL 1733004061WL031568 GOPAL 00468 UBIN0555291 1105 1105 Processed 12/03/2024 664026889 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
185 SHAHPURA MP-33-004-061-001/981
(Sunwara) 		1733004061NRG24261220230292129 27/12/2023 KALPNA 1733004061WL031567 KALPNA 00468 UBIN0567213 1326 1326 Processed 12/03/2024 664026889 KALPNA CENTRAL BANK OF INDIA(607115)
186 SHAHPURA MP-33-004-061-001/981
(Sunwara) 		1733004061NRG24261220230292128 27/12/2023 KALPNA 1733004061WL031567 KALPNA 00468 UBIN0567213 1326 1326 Processed 12/03/2024 664026889 KALPNA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
187 SHAHPURA MP-33-004-041-005/557
(Imeliya-7) 		1733004041NRG24261220230292004 27/12/2023 Mamta Bai 1733004041WL031561 Mamta Bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664026889 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHPURA MP-33-004-061-001/985
(Sunwara) 		1733004061NRG24261220230292133 27/12/2023 PUSHPA BAI LODHI 1733004061WL031567 PUSHPA BAI LODHI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664026889 PUSHPABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 240448 240448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_271223APB_FTO_409792 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1326
2 SHAHPURA MP1733004_271223APB_FTO_409792 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1326
3 SHAHPURA MP1733004_271223APB_FTO_409792 Central Bank Of India CBIN0282020 BELKHEDA 4862
4 SHAHPURA MP1733004_271223APB_FTO_409792 Central Bank Of India CBIN0282173 CHARGAWA 165087
5 SHAHPURA MP1733004_271223APB_FTO_409792 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 28288
6 SHAHPURA MP1733004_271223APB_FTO_409792 Central Bank Of India CBIN0283727 SHAHPURA 1326
7 SHAHPURA MP1733004_271223APB_FTO_409792 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
8 SHAHPURA MP1733004_271223APB_FTO_409792 Punjab National Bank PUNB0689700 SHAHPURA 1326
9 SHAHPURA MP1733004_271223APB_FTO_409792 State Bank of India SBIN0001507 MILLONIGANJ 1326
10 SHAHPURA MP1733004_271223APB_FTO_409792 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 9282
11 SHAHPURA MP1733004_271223APB_FTO_409792 State Bank of India SBIN0002830 BARGI 18343
12 SHAHPURA MP1733004_271223APB_FTO_409792 Union Bank of India UBIN0555291 MADAN MAHAL 1105
13 SHAHPURA MP1733004_271223APB_FTO_409792 Union Bank of India UBIN0567213 PANAGAR 2652
14 SHAHPURA MP1733004_271223APB_FTO_409792 India Post Payments Bank IPOS0000001 Jabalpur 2873

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