Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_031123APB_FTO_343561
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-33-004-010-001/519
(Gadar Piperiya) 		1733004010NRG24031120230242344 03/11/2023 Deepak 1733004010WL026602 Deepak 00045 BARB0JABALP 1105 1105 Processed 02/01/2024 332547278 Deepak BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-010-001/108-B
(Gadar Piperiya) 		1733004010NRG24031120230242315 03/11/2023 Lakhan Lal 1733004010WL026602 Lakhan Lal 00045 BARB0JABMED 1105 1105 Processed 02/01/2024 332547278 LakhanLal BANK OF BARODA(606985)
3 SHAHPURA MP-33-004-010-001/108-B
(Gadar Piperiya) 		1733004010NRG24031120230242316 03/11/2023 Sangeeta Chadar 1733004010WL026602 Sangeeta Chadar 00045 BARB0JABMED 1105 1105 Processed 02/01/2024 332547278 SangeetaChadar BANK OF BARODA(606985)
4 SHAHPURA MP-33-004-010-001/176
(Gadar Piperiya) 		1733004010NRG24031120230242321 03/11/2023 DOULAT 1733004010WL026602 DOULAT 00045 BARB0JABMED 1105 1105 Processed 02/01/2024 332547278 DOULAT BANK OF BARODA(606985)
5 SHAHPURA MP-33-004-010-001/478
(Gadar Piperiya) 		1733004010NRG24031120230242339 03/11/2023 Ratiram Patel 1733004010WL026602 Ratiram Patel 00045 BARB0JABMED 1326 1326 Processed 02/01/2024 332547278 RatiramPatel BANK OF BARODA(606985)
6 SHAHPURA MP-33-004-010-001/503
(Gadar Piperiya) 		1733004010NRG24031120230242342 03/11/2023 rahul 1733004010WL026602 rahul 00045 BARB0JABMED 1326 1326 Processed 02/01/2024 332547278 rahul BANK OF BARODA(606985)
SubTotal 5967 5967
7 SHAHPURA MP-33-004-057-005/147
(Jamuniya Purani) 		1733004057NRG24031120230242209 03/11/2023 SHIVAM SHRIPAL 1733004057WL026592 SHIVAM SHRIPAL 00051 MAHB0000645 1326 1326 Processed 02/01/2024 332547278 SHIVAMSHRIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SHAHPURA MP-33-004-015-001/104
(Pawla) 		1733004015NRG24021120230242072 03/11/2023 Nekram 1733004015WL026575 Nekram 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Nekram CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-015-001/104
(Pawla) 		1733004015NRG24021120230242073 03/11/2023 sunita bai 1733004015WL026575 sunita bai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 sunitabai CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-015-001/105
(Pawla) 		1733004015NRG24021120230242074 03/11/2023 nijamsingh 1733004015WL026575 nijamsingh 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 nijamsingh CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-015-001/141
(Pawla) 		1733004015NRG24021120230242076 03/11/2023 Halki bai 1733004015WL026575 Halki bai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Halkibai CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-015-001/141
(Pawla) 		1733004015NRG24021120230242075 03/11/2023 PURANLAL 1733004015WL026575 PURANLAL 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 PURANLAL CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-015-001/157-A
(Pawla) 		1733004015NRG24021120230242078 03/11/2023 savitri bai 1733004015WL026575 savitri bai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPURA MP-33-004-015-001/157-A
(Pawla) 		1733004015NRG24021120230242077 03/11/2023 Tularam 1733004015WL026575 Tularam 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Tularam CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-015-001/159
(Pawla) 		1733004015NRG24021120230242079 03/11/2023 Gyarshi bai 1733004015WL026575 Gyarshi bai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Gyarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-33-004-015-001/160
(Pawla) 		1733004015NRG24021120230242081 03/11/2023 dhaniram 1733004015WL026575 dhaniram 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 dhaniram CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-015-001/214
(Pawla) 		1733004015NRG24021120230242082 03/11/2023 janki bai 1733004015WL026575 janki bai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 jankibai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-015-001/214
(Pawla) 		1733004015NRG24021120230242083 03/11/2023 Prem singh 1733004015WL026575 Prem singh 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Premsingh CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-015-001/29
(Pawla) 		1733004015NRG24021120230242084 03/11/2023 PRABHU 1733004015WL026575 PRABHU 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 PRABHU CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-015-001/29
(Pawla) 		1733004015NRG24021120230242085 03/11/2023 puna bai 1733004015WL026575 puna bai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 punabai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-015-001/48
(Pawla) 		1733004015NRG24021120230242086 03/11/2023 Omkar 1733004015WL026575 Omkar 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-33-004-015-001/55
(Pawla) 		1733004015NRG24021120230242088 03/11/2023 Tara bai 1733004015WL026575 Tara bai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-33-004-015-001/55
(Pawla) 		1733004015NRG24021120230242087 03/11/2023 umrao 1733004015WL026575 umrao 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 umrao CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-015-001/644
(Pawla) 		1733004015NRG24021120230242089 03/11/2023 Bhagwat 1733004015WL026575 Bhagwat 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Bhagwat CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-015-001/644
(Pawla) 		1733004015NRG24021120230242090 03/11/2023 Bhuribai 1733004015WL026575 Bhuribai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-33-004-015-001/73
(Pawla) 		1733004015NRG24021120230242091 03/11/2023 Gopal prasad 1733004015WL026575 Gopal prasad 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Gopalprasad CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-015-001/73
(Pawla) 		1733004015NRG24021120230242092 03/11/2023 Munnibai 1733004015WL026575 Munnibai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Munnibai CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-015-001/737
(Pawla) 		1733004015NRG24021120230242093 03/11/2023 Charan kewat 1733004015WL026575 Charan kewat 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Charankewat CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-015-001/737
(Pawla) 		1733004015NRG24021120230242094 03/11/2023 rajjo bai 1733004015WL026575 rajjo bai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 rajjobai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHPURA MP-33-004-015-001/761
(Pawla) 		1733004015NRG24021120230242095 03/11/2023 Vimla bai 1733004015WL026575 Vimla bai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-33-004-015-001/775
(Pawla) 		1733004015NRG24021120230242097 03/11/2023 Dhana bai 1733004015WL026575 Dhana bai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Dhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-33-004-015-001/775
(Pawla) 		1733004015NRG24021120230242096 03/11/2023 Durgesh 1733004015WL026575 Durgesh 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Durgesh FINO PAYMENTS BANK LTD(608001)
33 SHAHPURA MP-33-004-015-001/801
(Pawla) 		1733004015NRG24021120230242100 03/11/2023 barati lal 1733004015WL026575 barati lal 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 baratilal FINO PAYMENTS BANK LTD(608001)
34 SHAHPURA MP-33-004-015-001/801
(Pawla) 		1733004015NRG24021120230242101 03/11/2023 umashankar 1733004015WL026575 umashankar 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 umashankar CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-049-001/117-B
(Jhalon) 		1733004049NRG24021120230241915 03/11/2023 Ashok 1733004049WL026549 Ashok 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Ashok CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-049-001/319
(Jhalon) 		1733004049NRG24021120230241919 03/11/2023 CHANNU 1733004049WL026549 CHANNU 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 CHANNU CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-049-001/319
(Jhalon) 		1733004049NRG24021120230241920 03/11/2023 Channu Chamar 1733004049WL026549 Channu Chamar 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 ChannuChamar CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-049-001/40
(Jhalon) 		1733004049NRG24021120230241921 03/11/2023 Halkai 1733004049WL026549 Halkai 00089 CBIN0282020 1326 1326 Processed 02/01/2024 332547278 Halkai CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
39 SHAHPURA MP-33-004-057-005/1-B
(Jamuniya Purani) 		1733004057NRG24031120230242201 03/11/2023 SUMMER SINGH 1733004057WL026592 SUMMER SINGH 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 SUMMERSINGH PUNJAB & SIND BANK(607087)
40 SHAHPURA MP-33-004-057-005/114-A
(Jamuniya Purani) 		1733004057NRG24031120230242204 03/11/2023 PARMU 1733004057WL026592 PARMU 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 PARMU CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-057-005/135
(Jamuniya Purani) 		1733004057NRG24031120230242206 03/11/2023 YOGESH 1733004057WL026592 YOGESH 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 YOGESH CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-057-005/141
(Jamuniya Purani) 		1733004057NRG24031120230242207 03/11/2023 GOVIND 1733004057WL026592 GOVIND 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 GOVIND CENTRAL BANK OF INDIA(607115)
43 SHAHPURA MP-33-004-057-005/16-B
(Jamuniya Purani) 		1733004057NRG24031120230242210 03/11/2023 PUSA BAI 1733004057WL026592 PUSA BAI 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 PUSABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-057-005/18-A
(Jamuniya Purani) 		1733004057NRG24031120230242211 03/11/2023 SUSHILA BAI 1733004057WL026592 SUSHILA BAI 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 SUSHILABAI STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-057-005/2-B
(Jamuniya Purani) 		1733004057NRG24031120230242213 03/11/2023 GHULA 1733004057WL026592 GHULA 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 GHULA CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-057-005/26
(Jamuniya Purani) 		1733004057NRG24031120230242214 03/11/2023 Balram 1733004057WL026592 Balram 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 Balram PUNJAB & SIND BANK(607087)
47 SHAHPURA MP-33-004-057-005/27-A
(Jamuniya Purani) 		1733004057NRG24031120230242217 03/11/2023 KUTHARI 1733004057WL026592 KUTHARI 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 KUTHARI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-057-005/29-A
(Jamuniya Purani) 		1733004057NRG24031120230242220 03/11/2023 DEVLAL SHRIPAL 1733004057WL026592 DEVLAL SHRIPAL 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 DEVLALSHRIPAL CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-057-005/37-A
(Jamuniya Purani) 		1733004057NRG24031120230242223 03/11/2023 RAMESWAR 1733004057WL026592 RAMESWAR 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 RAMESWAR PUNJAB & SIND BANK(607087)
50 SHAHPURA MP-33-004-057-005/47-A
(Jamuniya Purani) 		1733004057NRG24031120230242224 03/11/2023 JAYRAM 1733004057WL026592 JAYRAM 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 JAYRAM CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-057-005/61
(Jamuniya Purani) 		1733004057NRG24031120230242226 03/11/2023 Suraj 1733004057WL026592 Suraj 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 Suraj CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-057-005/67
(Jamuniya Purani) 		1733004057NRG24031120230242227 03/11/2023 Uday Pratap Singh 1733004057WL026592 Uday Pratap Singh 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332547278 UdayPratapSingh STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-060-002/118-B
(Kohla) 		1733004060NRG24031120230242403 03/11/2023 MEENA BAI 1733004060WL026606 MEENA BAI 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 MEENABAI STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-060-002/44-A
(Kohla) 		1733004060NRG24031120230242404 03/11/2023 SAPAN KUMAR 1733004060WL026606 SAPAN KUMAR 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 SAPANKUMAR CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-060-002/93-A
(Kohla) 		1733004060NRG24031120230242405 03/11/2023 yogesh 1733004060WL026606 yogesh 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 yogesh CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-060-004/105-A
(Kohla) 		1733004060NRG24031120230242406 03/11/2023 POONA BAI 1733004060WL026606 POONA BAI 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 POONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPURA MP-33-004-060-004/110-A
(Kohla) 		1733004060NRG24031120230242407 03/11/2023 Udayprasad 1733004060WL026606 Udayprasad 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 Udayprasad FINO PAYMENTS BANK LTD(608001)
58 SHAHPURA MP-33-004-060-004/2
(Kohla) 		1733004060NRG24031120230242408 03/11/2023 NENSHUK 1733004060WL026606 NENSHUK 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 NENSHUK CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-060-004/23
(Kohla) 		1733004060NRG24031120230242409 03/11/2023 Bhagchandr 1733004060WL026606 Bhagchandr 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 Bhagchandr INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHPURA MP-33-004-060-004/29-B
(Kohla) 		1733004060NRG24031120230242397 03/11/2023 dhani ram 1733004060WL026605 dhani ram 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 dhaniram CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-060-004/34
(Kohla) 		1733004060NRG24031120230242400 03/11/2023 Nilesh 1733004060WL026605 Nilesh 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAHPURA MP-33-004-060-004/39-A
(Kohla) 		1733004060NRG24031120230242401 03/11/2023 TEEKARAM 1733004060WL026605 TEEKARAM 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 TEEKARAM CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-060-004/45-A
(Kohla) 		1733004060NRG24031120230242402 03/11/2023 SEEMA BAI 1733004060WL026605 SEEMA BAI 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 SEEMABAI CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-060-004/55
(Kohla) 		1733004060NRG24031120230242412 03/11/2023 Melaram 1733004060WL026607 Melaram 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 Melaram CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-060-004/6
(Kohla) 		1733004060NRG24031120230242413 03/11/2023 PARAM LAL 1733004060WL026607 PARAM LAL 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHPURA MP-33-004-060-004/71-C
(Kohla) 		1733004060NRG24031120230242414 03/11/2023 DEVI SINGH 1733004060WL026607 DEVI SINGH 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 DEVISINGH CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-060-004/77-B
(Kohla) 		1733004060NRG24031120230242415 03/11/2023 SANJESH 1733004060WL026607 SANJESH 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 SANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHPURA MP-33-004-060-004/92
(Kohla) 		1733004060NRG24031120230242416 03/11/2023 KAPOORA 1733004060WL026607 KAPOORA 00089 CBIN0282173 663 663 Processed 02/01/2024 332547278 KAPOORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
69 SHAHPURA MP-33-004-057-005/142-A
(Jamuniya Purani) 		1733004057NRG24031120230242208 03/11/2023 ARTI 1733004057WL026592 ARTI 00089 CBIN0282854 1326 1326 Processed 02/01/2024 332547278 ARTI CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-057-005/27-B
(Jamuniya Purani) 		1733004057NRG24031120230242218 03/11/2023 MAHENDRA THAKUR 1733004057WL026592 MAHENDRA THAKUR 00089 CBIN0282854 1326 1326 Processed 02/01/2024 332547278 MAHENDRATHAKUR PUNJAB & SIND BANK(607087)
71 SHAHPURA MP-33-004-057-005/89-B
(Jamuniya Purani) 		1733004057NRG24031120230242229 03/11/2023 RAMESH 1733004057WL026592 RAMESH 00089 CBIN0282854 1326 1326 Processed 02/01/2024 332547278 RAMESH PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
72 SHAHPURA MP-33-004-005-001/15-B
(Malkachhar) 		1733004005NRG24021120230242028 03/11/2023 DHANRAJ 1733004005WL026573 DHANRAJ 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332547278 DHANRAJ CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-005-001/15-B
(Malkachhar) 		1733004005NRG24021120230242027 03/11/2023 DHANRAJ 1733004005WL026573 DHANRAJ 00089 CBIN0283727 1326 1326 Processed 02/01/2024 332547278 DHANRAJ STATE BANK OF INDIA(508548)
74 SHAHPURA MP-33-004-073-003/138
(Kusmi) 		1733004073NRG24021120230242124 03/11/2023 GUDDU BARMAN 1733004073WL026579 GUDDU BARMAN 00089 CBIN0283727 442 442 Processed 02/01/2024 332547278 GUDDUBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
75 SHAHPURA MP-33-004-060-004/510
(Kohla) 		1733004060NRG24031120230242411 03/11/2023 HAKAM SINGH 1733004060WL026607 HAKAM SINGH 00089 CBIN0285104 663 663 Processed 02/01/2024 332547278 HAKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
76 SHAHPURA MP-33-004-039-003/845
(Noni) 		1733004039NRG24031120230242262 03/11/2023 REENA 1733004039WL026596 REENA 00176 IDIB000K674 1105 1105 Processed 02/01/2024 332547278 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
77 SHAHPURA MP-33-004-005-001/15
(Malkachhar) 		1733004005NRG24021120230242026 03/11/2023 Darwalal 1733004005WL026573 Darwalal 00176 IDIB000S643 1326 1326 Processed 02/01/2024 332547278 Darwalal INDIAN BANK(607105)
78 SHAHPURA MP-33-004-005-001/17-B
(Malkachhar) 		1733004005NRG24021120230242034 03/11/2023 Kamlesh 1733004005WL026573 Kamlesh 00176 IDIB000S643 1326 1326 Processed 02/01/2024 332547278 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHPURA MP-33-004-005-001/31
(Malkachhar) 		1733004005NRG24021120230242039 03/11/2023 khushiram 1733004005WL026573 khushiram 00176 IDIB000S643 1326 1326 Processed 02/01/2024 332547278 khushiram STATE BANK OF INDIA(508548)
80 SHAHPURA MP-33-004-005-001/45
(Malkachhar) 		1733004005NRG24021120230242043 03/11/2023 Bejnath 1733004005WL026573 Bejnath 00176 IDIB000S643 1326 1326 Processed 02/01/2024 332547278 Bejnath RATNAKAR BANK(607393)
81 SHAHPURA MP-33-004-005-001/45
(Malkachhar) 		1733004005NRG24021120230242042 03/11/2023 Bejnath 1733004005WL026573 Bejnath 00176 IDIB000S643 1326 1326 Processed 02/01/2024 332547278 Bejnath INDIAN BANK(607105)
82 SHAHPURA MP-33-004-005-001/54
(Malkachhar) 		1733004005NRG24021120230242048 03/11/2023 Makundi lal 1733004005WL026573 Makundi lal 00176 IDIB000S643 1326 1326 Processed 02/01/2024 332547278 Makundilal STATE BANK OF INDIA(508548)
83 SHAHPURA MP-33-004-005-001/66
(Malkachhar) 		1733004005NRG24021120230242064 03/11/2023 Sukam singh 1733004005WL026573 Sukam singh 00176 IDIB000S643 1326 1326 Processed 02/01/2024 332547278 Sukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPURA MP-33-004-005-001/66
(Malkachhar) 		1733004005NRG24021120230242063 03/11/2023 Sukam singh 1733004005WL026573 Sukam singh 00176 IDIB000S643 1326 1326 Processed 02/01/2024 332547278 Sukamsingh INDIAN BANK(607105)
85 SHAHPURA MP-33-004-005-001/88-A
(Malkachhar) 		1733004005NRG24021120230242068 03/11/2023 brajkishor 1733004005WL026573 brajkishor 00176 IDIB000S643 1326 1326 Processed 02/01/2024 332547278 brajkishor PUNJAB NATIONAL BANK(508568)
86 SHAHPURA MP-33-004-005-001/88-A
(Malkachhar) 		1733004005NRG24021120230242067 03/11/2023 brajkishor 1733004005WL026573 brajkishor 00176 IDIB000S643 1326 1326 Processed 02/01/2024 332547278 brajkishor INDIAN BANK(607105)
87 SHAHPURA MP-33-004-039-004/13-A
(Noni) 		1733004039NRG24031120230242265 03/11/2023 DINESH RAIKVAR 1733004039WL026596 DINESH RAIKVAR 00176 IDIB000S643 1105 1105 Processed 02/01/2024 332547278 DINESHRAIKVAR FINO PAYMENTS BANK LTD(608001)
88 SHAHPURA MP-33-004-073-003/249
(Kusmi) 		1733004073NRG24021120230242126 03/11/2023 JITENDRA BURMAN 1733004073WL026579 JITENDRA BURMAN 00176 IDIB000S643 442 442 Processed 02/01/2024 332547278 JITENDRABURMAN CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
89 SHAHPURA MP-33-004-057-005/28-D
(Jamuniya Purani) 		1733004057NRG24031120230242219 03/11/2023 RAMKALI 1733004057WL026592 RAMKALI 00349 PSIB0000104 1326 1326 Processed 02/01/2024 332547278 RAMKALI PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
90 SHAHPURA MP-33-004-057-002/12-A
(Jamuniya Purani) 		1733004057NRG24031120230242200 03/11/2023 BEJAYANTI BAI 1733004057WL026592 BEJAYANTI BAI 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 BEJAYANTIBAI PUNJAB & SIND BANK(607087)
91 SHAHPURA MP-33-004-057-005/1-C
(Jamuniya Purani) 		1733004057NRG24031120230242202 03/11/2023 DHANIRAM 1733004057WL026592 DHANIRAM 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 DHANIRAM CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-33-004-057-005/112
(Jamuniya Purani) 		1733004057NRG24031120230242203 03/11/2023 MANOJ SHRIPAL 1733004057WL026592 MANOJ SHRIPAL 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 MANOJSHRIPAL PUNJAB & SIND BANK(607087)
93 SHAHPURA MP-33-004-057-005/120-A
(Jamuniya Purani) 		1733004057NRG24031120230242205 03/11/2023 ASHISH 1733004057WL026592 ASHISH 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 ASHISH CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-33-004-057-005/2
(Jamuniya Purani) 		1733004057NRG24031120230242212 03/11/2023 AMBIKA 1733004057WL026592 AMBIKA 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 AMBIKA PUNJAB & SIND BANK(607087)
95 SHAHPURA MP-33-004-057-005/26-D
(Jamuniya Purani) 		1733004057NRG24031120230242215 03/11/2023 RAMBAI 1733004057WL026592 RAMBAI 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 RAMBAI PUNJAB & SIND BANK(607087)
96 SHAHPURA MP-33-004-057-005/27
(Jamuniya Purani) 		1733004057NRG24031120230242216 03/11/2023 PUJA BAI 1733004057WL026592 PUJA BAI 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 PUJABAI PUNJAB & SIND BANK(607087)
97 SHAHPURA MP-33-004-057-005/29-B
(Jamuniya Purani) 		1733004057NRG24031120230242221 03/11/2023 MANOJ KUMAR THAKUR 1733004057WL026592 MANOJ KUMAR THAKUR 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 MANOJKUMARTHAKUR STATE BANK OF INDIA(508548)
98 SHAHPURA MP-33-004-057-005/30-A
(Jamuniya Purani) 		1733004057NRG24031120230242222 03/11/2023 BABLI BAI 1733004057WL026592 BABLI BAI 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 BABLIBAI PUNJAB & SIND BANK(607087)
99 SHAHPURA MP-33-004-057-005/59-B
(Jamuniya Purani) 		1733004057NRG24031120230242225 03/11/2023 LALVATI JHARIYA 1733004057WL026592 LALVATI JHARIYA 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 LALVATIJHARIYA PUNJAB & SIND BANK(607087)
100 SHAHPURA MP-33-004-057-005/74
(Jamuniya Purani) 		1733004057NRG24031120230242228 03/11/2023 GENDA LAL 1733004057WL026592 GENDA LAL 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 GENDALAL PUNJAB & SIND BANK(607087)
101 SHAHPURA MP-33-004-057-005/98-B
(Jamuniya Purani) 		1733004057NRG24031120230242230 03/11/2023 RAJESH 1733004057WL026592 RAJESH 00349 PSIB0021520 1326 1326 Processed 02/01/2024 332547278 RAJESH STATE BANK OF INDIA(508548)
102 SHAHPURA MP-33-004-060-004/3
(Kohla) 		1733004060NRG24031120230242398 03/11/2023 RAMESH 1733004060WL026605 RAMESH 00349 PSIB0021520 663 663 Processed 02/01/2024 332547278 RAMESH PUNJAB & SIND BANK(607087)
SubTotal 16575 16575
103 SHAHPURA MP-33-004-005-001/28-B
(Malkachhar) 		1733004005NRG24021120230242038 03/11/2023 GOLAN 1733004005WL026573 GOLAN 00354 PUNB0689700 1326 1326 Processed 02/01/2024 332547278 GOLAN STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-005-001/28-B
(Malkachhar) 		1733004005NRG24021120230242037 03/11/2023 GOLAN 1733004005WL026573 GOLAN 00354 PUNB0689700 1326 1326 Processed 02/01/2024 332547278 GOLAN STATE BANK OF INDIA(508548)
105 SHAHPURA MP-33-004-005-001/96
(Malkachhar) 		1733004005NRG24021120230242070 03/11/2023 Ramkishor Singh Rajpoot 1733004005WL026573 Ramkishor Singh Rajpoot 00354 PUNB0689700 1326 1326 Processed 02/01/2024 332547278 RamkishorSinghRajpoot FINO PAYMENTS BANK LTD(608001)
106 SHAHPURA MP-33-004-005-001/96
(Malkachhar) 		1733004005NRG24021120230242069 03/11/2023 Ramkishor Singh Rajpoot 1733004005WL026573 Ramkishor Singh Rajpoot 00354 PUNB0689700 1326 1326 Processed 02/01/2024 332547278 RamkishorSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 5304 5304
107 SHAHPURA MP-33-004-005-001/101
(Malkachhar) 		1733004005NRG24021120230242024 03/11/2023 Kratika rajpoot 1733004005WL026573 Kratika rajpoot 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 Kratikarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-33-004-005-001/101
(Malkachhar) 		1733004005NRG24021120230242023 03/11/2023 Kratika rajpoot 1733004005WL026573 Kratika rajpoot 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 Kratikarajpoot PUNJAB NATIONAL BANK(508568)
109 SHAHPURA MP-33-004-005-001/17
(Malkachhar) 		1733004005NRG24021120230242029 03/11/2023 noni lal 1733004005WL026573 noni lal 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 nonilal CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-33-004-005-001/17
(Malkachhar) 		1733004005NRG24021120230242030 03/11/2023 nonilal 1733004005WL026573 nonilal 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 nonilal CENTRAL BANK OF INDIA(607115)
111 SHAHPURA MP-33-004-005-001/17-A
(Malkachhar) 		1733004005NRG24021120230242032 03/11/2023 Delip 1733004005WL026573 Delip 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 Delip INDIAN BANK(607105)
112 SHAHPURA MP-33-004-005-001/17-A
(Malkachhar) 		1733004005NRG24021120230242031 03/11/2023 Delip 1733004005WL026573 Delip 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 Delip STATE BANK OF INDIA(508548)
113 SHAHPURA MP-33-004-005-001/18
(Malkachhar) 		1733004005NRG24021120230242036 03/11/2023 chote 1733004005WL026573 chote 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 chote INDIAN BANK(607105)
114 SHAHPURA MP-33-004-005-001/18
(Malkachhar) 		1733004005NRG24021120230242035 03/11/2023 chote 1733004005WL026573 chote 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 chote INDIAN BANK(607105)
115 SHAHPURA MP-33-004-005-001/32
(Malkachhar) 		1733004005NRG24021120230242041 03/11/2023 suresh 1733004005WL026573 suresh 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 suresh FINO PAYMENTS BANK LTD(608001)
116 SHAHPURA MP-33-004-005-001/48
(Malkachhar) 		1733004005NRG24021120230242044 03/11/2023 gyarsi bai 1733004005WL026573 gyarsi bai 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 gyarsibai CENTRAL BANK OF INDIA(607115)
117 SHAHPURA MP-33-004-005-001/5
(Malkachhar) 		1733004005NRG24021120230242046 03/11/2023 dinish 1733004005WL026573 dinish 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 dinish FINCARE SMALL FINANCE BANK LTD(608304)
118 SHAHPURA MP-33-004-005-001/5
(Malkachhar) 		1733004005NRG24021120230242045 03/11/2023 dinish 1733004005WL026573 dinish 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 dinish INDIAN BANK(607105)
119 SHAHPURA MP-33-004-005-001/54-A
(Malkachhar) 		1733004005NRG24021120230242050 03/11/2023 shacin 1733004005WL026573 shacin 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 shacin STATE BANK OF INDIA(508548)
120 SHAHPURA MP-33-004-005-001/54-A
(Malkachhar) 		1733004005NRG24021120230242049 03/11/2023 shacin 1733004005WL026573 shacin 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 shacin STATE BANK OF INDIA(508548)
121 SHAHPURA MP-33-004-005-001/60
(Malkachhar) 		1733004005NRG24021120230242061 03/11/2023 debi singh 1733004005WL026573 debi singh 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 debisingh INDIAN BANK(607105)
122 SHAHPURA MP-33-004-005-001/60
(Malkachhar) 		1733004005NRG24021120230242062 03/11/2023 devi singh 1733004005WL026573 devi singh 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 devisingh RATNAKAR BANK(607393)
123 SHAHPURA MP-33-004-015-001/798
(Pawla) 		1733004015NRG24021120230242099 03/11/2023 kunti mallah 1733004015WL026575 kunti mallah 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 kuntimallah STATE BANK OF INDIA(508548)
124 SHAHPURA MP-33-004-015-001/798
(Pawla) 		1733004015NRG24021120230242098 03/11/2023 lalsingh 1733004015WL026575 lalsingh 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 lalsingh STATE BANK OF INDIA(508548)
125 SHAHPURA MP-33-004-028-001/1076-B
(Piperiya Kala) 		1733004028NRG24021120230241979 03/11/2023 NEELU SEN 1733004028WL026567 NEELU SEN 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 NEELUSEN STATE BANK OF INDIA(508548)
126 SHAHPURA MP-33-004-028-001/1076-B
(Piperiya Kala) 		1733004028NRG24021120230241978 03/11/2023 NEELU SEN 1733004028WL026567 NEELU SEN 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 NEELUSEN STATE BANK OF INDIA(508548)
127 SHAHPURA MP-33-004-028-001/791
(Piperiya Kala) 		1733004028NRG24021120230241980 03/11/2023 Ganeshi Bai 1733004028WL026567 Ganeshi Bai 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 GaneshiBai NARMADA JHABUA GRAMIN BANK(508515)
128 SHAHPURA MP-33-004-028-001/791
(Piperiya Kala) 		1733004028NRG24021120230241981 03/11/2023 Sangeeta 1733004028WL026567 Sangeeta 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 Sangeeta STATE BANK OF INDIA(508548)
129 SHAHPURA MP-33-004-049-001/539
(Jhalon) 		1733004049NRG24021120230241924 03/11/2023 Suresh 1733004049WL026549 Suresh 00415 SBIN0001834 1326 1326 Processed 02/01/2024 332547278 Suresh STATE BANK OF INDIA(508548)
130 SHAHPURA MP-33-004-060-004/3
(Kohla) 		1733004060NRG24031120230242399 03/11/2023 RADHA 1733004060WL026605 RADHA 00415 SBIN0001834 663 663 Processed 02/01/2024 332547278 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-33-004-073-001/126
(Kusmi) 		1733004073NRG24021120230242121 03/11/2023 Daulat lal 1733004073WL026579 Daulat lal 00415 SBIN0001834 442 442 Processed 02/01/2024 332547278 Daulatlal STATE BANK OF INDIA(508548)
132 SHAHPURA MP-33-004-073-001/130
(Kusmi) 		1733004073NRG24021120230242122 03/11/2023 KALUWA BASOD 1733004073WL026579 KALUWA BASOD 00415 SBIN0001834 442 442 Processed 02/01/2024 332547278 KALUWABASOD STATE BANK OF INDIA(508548)
133 SHAHPURA MP-33-004-073-001/66
(Kusmi) 		1733004073NRG24021120230242123 03/11/2023 GUDDI 1733004073WL026579 GUDDI 00415 SBIN0001834 442 442 Processed 02/01/2024 332547278 GUDDI STATE BANK OF INDIA(508548)
134 SHAHPURA MP-33-004-073-003/224-A
(Kusmi) 		1733004073NRG24021120230242125 03/11/2023 GANNU SINGH 1733004073WL026579 GANNU SINGH 00415 SBIN0001834 442 442 Processed 02/01/2024 332547278 GANNUSINGH STATE BANK OF INDIA(508548)
135 SHAHPURA MP-33-004-073-003/623
(Kusmi) 		1733004073NRG24021120230242128 03/11/2023 Bhart gond 1733004073WL026579 Bhart gond 00415 SBIN0001834 442 442 Processed 02/01/2024 332547278 Bhartgond STATE BANK OF INDIA(508548)
SubTotal 33371 33371
136 SHAHPURA MP-33-004-010-001/178
(Gadar Piperiya) 		1733004010NRG24031120230242323 03/11/2023 RAMJI 1733004010WL026602 RAMJI 00415 SBIN0007207 1105 1105 Processed 02/01/2024 332547278 RAMJI STATE BANK OF INDIA(508548)
137 SHAHPURA MP-33-004-010-001/520
(Gadar Piperiya) 		1733004010NRG24031120230242345 03/11/2023 Sorabh Pardhan 1733004010WL026602 Sorabh Pardhan 00415 SBIN0007207 1326 1326 Processed 02/01/2024 332547278 SorabhPardhan BANK OF BARODA(606985)
138 SHAHPURA MP-33-004-010-001/521
(Gadar Piperiya) 		1733004010NRG24031120230242346 03/11/2023 Shubham Pardhan 1733004010WL026602 Shubham Pardhan 00415 SBIN0007207 1326 1326 Processed 02/01/2024 332547278 ShubhamPardhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
139 SHAHPURA MP-33-004-010-001/108-A
(Gadar Piperiya) 		1733004010NRG24031120230242314 03/11/2023 Seeta bai Chadar 1733004010WL026602 Seeta bai Chadar 00468 UBIN0541273 1105 1105 Processed 02/01/2024 332547278 SeetabaiChadar UNION BANK OF INDIA(508500)
140 SHAHPURA MP-33-004-010-001/163
(Gadar Piperiya) 		1733004010NRG24031120230242319 03/11/2023 KAUSHA BAI 1733004010WL026602 KAUSHA BAI 00468 UBIN0541273 1105 1105 Processed 02/01/2024 332547278 KAUSHABAI UNION BANK OF INDIA(508500)
141 SHAHPURA MP-33-004-010-001/216
(Gadar Piperiya) 		1733004010NRG24031120230242330 03/11/2023 YASHVANT SINGH PATEL 1733004010WL026602 YASHVANT SINGH PATEL 00468 UBIN0541273 1326 1326 Processed 02/01/2024 332547278 YASHVANTSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAHPURA MP-33-004-010-001/246-A
(Gadar Piperiya) 		1733004010NRG24031120230242331 03/11/2023 dal chandr 1733004010WL026602 dal chandr 00468 UBIN0541273 1105 1105 Processed 02/01/2024 332547278 dalchandr NARMADA JHABUA GRAMIN BANK(508515)
143 SHAHPURA MP-33-004-010-001/503
(Gadar Piperiya) 		1733004010NRG24031120230242343 03/11/2023 Prabha 1733004010WL026602 Prabha 00468 UBIN0541273 1326 1326 Processed 02/01/2024 332547278 Prabha UNION BANK OF INDIA(508500)
SubTotal 5967 5967
144 SHAHPURA MP-33-004-010-001/522
(Gadar Piperiya) 		1733004010NRG24031120230242347 03/11/2023 Neeraj Pradhan 1733004010WL026602 Neeraj Pradhan 00468 UBIN0566934 1105 1105 Processed 02/01/2024 332547278 NeerajPradhan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
145 SHAHPURA MP-33-004-039-003/68-C
(Noni) 		1733004039NRG24031120230242261 03/11/2023 BAKIL AHIRWAR 1733004039WL026596 BAKIL AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/01/2024 332547278 BAKILAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
146 SHAHPURA MP-33-004-039-002/13-B
(Noni) 		1733004039NRG24031120230242254 03/11/2023 jitendra 1733004039WL026596 jitendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 jitendra FINO PAYMENTS BANK LTD(608001)
147 SHAHPURA MP-33-004-039-002/2-B
(Noni) 		1733004039NRG24031120230242255 03/11/2023 narendra singh 1733004039WL026596 narendra singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 narendrasingh FINO PAYMENTS BANK LTD(608001)
148 SHAHPURA MP-33-004-039-002/65-B
(Noni) 		1733004039NRG24031120230242256 03/11/2023 DHARMENDRA SINGH 1733004039WL026596 DHARMENDRA SINGH 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
149 SHAHPURA MP-33-004-039-002/9-A
(Noni) 		1733004039NRG24031120230242257 03/11/2023 Ashok Chodhari 1733004039WL026596 Ashok Chodhari 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 AshokChodhari FINO PAYMENTS BANK LTD(608001)
150 SHAHPURA MP-33-004-039-003/12-C
(Noni) 		1733004039NRG24031120230242258 03/11/2023 ramkumar 1733004039WL026596 ramkumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 ramkumar FINO PAYMENTS BANK LTD(608001)
151 SHAHPURA MP-33-004-039-003/13-C
(Noni) 		1733004039NRG24031120230242259 03/11/2023 DASHRATH KUMAR 1733004039WL026596 DASHRATH KUMAR 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 DASHRATHKUMAR FINO PAYMENTS BANK LTD(608001)
152 SHAHPURA MP-33-004-039-003/14-C
(Noni) 		1733004039NRG24031120230242260 03/11/2023 SACHIN 1733004039WL026596 SACHIN 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 SACHIN FINO PAYMENTS BANK LTD(608001)
153 SHAHPURA MP-33-004-039-003/98-B
(Noni) 		1733004039NRG24031120230242263 03/11/2023 brajesh kumar 1733004039WL026596 brajesh kumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 brajeshkumar FINO PAYMENTS BANK LTD(608001)
154 SHAHPURA MP-33-004-039-004/105
(Noni) 		1733004039NRG24031120230242264 03/11/2023 SANTOSH PATWA 1733004039WL026596 SANTOSH PATWA 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 SANTOSHPATWA FINO PAYMENTS BANK LTD(608001)
155 SHAHPURA MP-33-004-039-004/44-C
(Noni) 		1733004039NRG24031120230242266 03/11/2023 RISHI SEN 1733004039WL026596 RISHI SEN 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 RISHISEN FINO PAYMENTS BANK LTD(608001)
156 SHAHPURA MP-33-004-039-004/45-C
(Noni) 		1733004039NRG24031120230242267 03/11/2023 RAHUL CHAMAR 1733004039WL026596 RAHUL CHAMAR 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 RAHULCHAMAR FINO PAYMENTS BANK LTD(608001)
157 SHAHPURA MP-33-004-039-004/46-C
(Noni) 		1733004039NRG24031120230242268 03/11/2023 SAHIL 1733004039WL026596 SAHIL 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 SAHIL FINO PAYMENTS BANK LTD(608001)
158 SHAHPURA MP-33-004-039-004/48-C
(Noni) 		1733004039NRG24031120230242269 03/11/2023 vikram sen 1733004039WL026596 vikram sen 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 vikramsen FINO PAYMENTS BANK LTD(608001)
159 SHAHPURA MP-33-004-039-004/55-B
(Noni) 		1733004039NRG24031120230242270 03/11/2023 SURENDRA SINGH 1733004039WL026596 SURENDRA SINGH 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
160 SHAHPURA MP-33-004-039-004/56
(Noni) 		1733004039NRG24031120230242271 03/11/2023 BEDI LAL 1733004039WL026596 BEDI LAL 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 BEDILAL FINO PAYMENTS BANK LTD(608001)
161 SHAHPURA MP-33-004-039-004/61-A
(Noni) 		1733004039NRG24031120230242272 03/11/2023 subham vishwakarma 1733004039WL026596 subham vishwakarma 00688 FINO0001446 1105 1105 Processed 02/01/2024 332547278 subhamvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
162 SHAHPURA MP-33-004-015-002/241-C
(Pawla) 		1733004015NRG24021120230242071 03/11/2023 Paramlal 1733004015WL026574 Paramlal 00691 IPOS0000001 221 221 Processed 02/01/2024 332547278 Paramlal INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAHPURA MP-33-004-028-001/1076
(Piperiya Kala) 		1733004028NRG24021120230241974 03/11/2023 Avadh Bihari 1733004028WL026567 Avadh Bihari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547278 AvadhBihari STATE BANK OF INDIA(508548)
164 SHAHPURA MP-33-004-028-001/1076
(Piperiya Kala) 		1733004028NRG24021120230241975 03/11/2023 Ranu 1733004028WL026567 Ranu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547278 Ranu INDIAN BANK(607105)
165 SHAHPURA MP-33-004-028-001/1076-A
(Piperiya Kala) 		1733004028NRG24021120230241976 03/11/2023 Braj Bihari 1733004028WL026567 Braj Bihari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547278 BrajBihari INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-33-004-028-001/1076-A
(Piperiya Kala) 		1733004028NRG24021120230241977 03/11/2023 Meera Bai 1733004028WL026567 Meera Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547278 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-33-004-049-001/117-C
(Jhalon) 		1733004049NRG24021120230241916 03/11/2023 Bhagirath Singh gound 1733004049WL026549 Bhagirath Singh gound 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547278 BhagirathSinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
168 SHAHPURA MP-33-004-010-001/1
(Gadar Piperiya) 		1733004010NRG24031120230242312 03/11/2023 JEEVANLAL 1733004010WL026602 JEEVANLAL 00697 BKID0MG1205 1105 1105 Processed 02/01/2024 332547278 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
169 SHAHPURA MP-33-004-010-001/108-A
(Gadar Piperiya) 		1733004010NRG24031120230242313 03/11/2023 Bihari Lal 1733004010WL026602 Bihari Lal 00697 BKID0MG1205 1105 1105 Processed 02/01/2024 332547278 BihariLal BANK OF BARODA(606985)
170 SHAHPURA MP-33-004-010-001/121
(Gadar Piperiya) 		1733004010NRG24031120230242317 03/11/2023 ramesh Kumar choudari 1733004010WL026602 ramesh Kumar choudari 00697 BKID0MG1205 1105 1105 Processed 02/01/2024 332547278 rameshKumarchoudari NARMADA JHABUA GRAMIN BANK(508515)
171 SHAHPURA MP-33-004-010-001/166
(Gadar Piperiya) 		1733004010NRG24031120230242320 03/11/2023 Domanlal 1733004010WL026602 Domanlal 00697 BKID0MG1205 1105 1105 Processed 02/01/2024 332547278 Domanlal NARMADA JHABUA GRAMIN BANK(508515)
172 SHAHPURA MP-33-004-010-001/176-B
(Gadar Piperiya) 		1733004010NRG24031120230242322 03/11/2023 teksing 1733004010WL026602 teksing 00697 BKID0MG1205 1105 1105 Processed 02/01/2024 332547278 teksing NARMADA JHABUA GRAMIN BANK(508515)
173 SHAHPURA MP-33-004-010-001/183
(Gadar Piperiya) 		1733004010NRG24031120230242325 03/11/2023 prahlad 1733004010WL026602 prahlad 00697 BKID0MG1205 1105 1105 Processed 02/01/2024 332547278 prahlad NARMADA JHABUA GRAMIN BANK(508515)
174 SHAHPURA MP-33-004-010-001/189
(Gadar Piperiya) 		1733004010NRG24031120230242326 03/11/2023 suresh 1733004010WL026602 suresh 00697 BKID0MG1205 1105 1105 Processed 02/01/2024 332547278 suresh NARMADA JHABUA GRAMIN BANK(508515)
175 SHAHPURA MP-33-004-010-001/191
(Gadar Piperiya) 		1733004010NRG24031120230242327 03/11/2023 girani lal 1733004010WL026602 girani lal 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332547278 giranilal NARMADA JHABUA GRAMIN BANK(508515)
176 SHAHPURA MP-33-004-010-001/198
(Gadar Piperiya) 		1733004010NRG24031120230242328 03/11/2023 Purushottam 1733004010WL026602 Purushottam 00697 BKID0MG1205 1105 1105 Processed 02/01/2024 332547278 Purushottam NARMADA JHABUA GRAMIN BANK(508515)
177 SHAHPURA MP-33-004-010-001/204
(Gadar Piperiya) 		1733004010NRG24031120230242329 03/11/2023 Triveni Bai 1733004010WL026602 Triveni Bai 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332547278 TriveniBai RATNAKAR BANK(607393)
178 SHAHPURA MP-33-004-010-001/258
(Gadar Piperiya) 		1733004010NRG24031120230242332 03/11/2023 choti bai 1733004010WL026602 choti bai 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332547278 chotibai NARMADA JHABUA GRAMIN BANK(508515)
179 SHAHPURA MP-33-004-010-001/3
(Gadar Piperiya) 		1733004010NRG24031120230242334 03/11/2023 ishwari 1733004010WL026602 ishwari 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332547278 ishwari NARMADA JHABUA GRAMIN BANK(508515)
180 SHAHPURA MP-33-004-010-001/374
(Gadar Piperiya) 		1733004010NRG24031120230242336 03/11/2023 RAM GIRI 1733004010WL026602 RAM GIRI 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332547278 RAMGIRI NARMADA JHABUA GRAMIN BANK(508515)
181 SHAHPURA MP-33-004-010-001/42-A
(Gadar Piperiya) 		1733004010NRG24031120230242337 03/11/2023 LOTAN 1733004010WL026602 LOTAN 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332547278 LOTAN NARMADA JHABUA GRAMIN BANK(508515)
182 SHAHPURA MP-33-004-010-001/46
(Gadar Piperiya) 		1733004010NRG24031120230242338 03/11/2023 Shahab Lal 1733004010WL026602 Shahab Lal 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332547278 ShahabLal NARMADA JHABUA GRAMIN BANK(508515)
183 SHAHPURA MP-33-004-010-001/484
(Gadar Piperiya) 		1733004010NRG24031120230242340 03/11/2023 NETRAM 1733004010WL026602 NETRAM 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332547278 NETRAM UNION BANK OF INDIA(508500)
184 SHAHPURA MP-33-004-010-001/63-A
(Gadar Piperiya) 		1733004010NRG24031120230242348 03/11/2023 kherati sa 1733004010WL026602 kherati sa 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332547278 kheratisa NARMADA JHABUA GRAMIN BANK(508515)
185 SHAHPURA MP-33-004-010-001/73
(Gadar Piperiya) 		1733004010NRG24031120230242349 03/11/2023 LAKHAN LAL SAN 1733004010WL026602 LAKHAN LAL SAN 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332547278 LAKHANLALSAN UNION BANK OF INDIA(508500)
186 SHAHPURA MP-33-004-010-001/8
(Gadar Piperiya) 		1733004010NRG24031120230242350 03/11/2023 MOHAN LAL 1733004010WL026602 MOHAN LAL 00697 BKID0MG1205 1326 1326 Processed 02/01/2024 332547278 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAHPURA MP-33-004-010-001/91
(Gadar Piperiya) 		1733004010NRG24031120230242351 03/11/2023 SHEELA BAI 1733004010WL026602 SHEELA BAI 00697 BKID0MG1205 1105 1105 Processed 02/01/2024 332547278 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
188 SHAHPURA MP-33-004-028-001/1037-A
(Piperiya Kala) 		1733004028NRG24021120230241973 03/11/2023 Laxmi Lodhi 1733004028WL026567 Laxmi Lodhi 00697 BKID0MG1206 1326 1326 Processed 02/01/2024 332547278 LaxmiLodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
189 SHAHPURA MP-33-004-010-001/131
(Gadar Piperiya) 		1733004010NRG24031120230242318 03/11/2023 guladrani 1733004010WL026602 guladrani 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332547278 guladrani UNION BANK OF INDIA(508500)
190 SHAHPURA MP-33-004-010-001/181-A
(Gadar Piperiya) 		1733004010NRG24031120230242324 03/11/2023 Sandeep 1733004010WL026602 Sandeep 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332547278 Sandeep STATE BANK OF INDIA(508548)
191 SHAHPURA MP-33-004-010-001/262
(Gadar Piperiya) 		1733004010NRG24031120230242333 03/11/2023 Umesh Kumar 1733004010WL026602 Umesh Kumar 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547278 UmeshKumar NARMADA JHABUA GRAMIN BANK(508515)
192 SHAHPURA MP-33-004-010-001/332
(Gadar Piperiya) 		1733004010NRG24031120230242335 03/11/2023 UMA BAI 1733004010WL026602 UMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547278 UMABAI INDIAN BANK(607105)
193 SHAHPURA MP-33-004-010-001/489
(Gadar Piperiya) 		1733004010NRG24031120230242341 03/11/2023 Sandeep Kumar 1733004010WL026602 Sandeep Kumar 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547278 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 227409 227409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_031123APB_FTO_343561 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1105
2 SHAHPURA MP1733004_031123APB_FTO_343561 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 5967
3 SHAHPURA MP1733004_031123APB_FTO_343561 Bank of Maharastra MAHB0000645 NARAYANPUR 1326
4 SHAHPURA MP1733004_031123APB_FTO_343561 Central Bank Of India CBIN0282020 BELKHEDA 41106
5 SHAHPURA MP1733004_031123APB_FTO_343561 Central Bank Of India CBIN0282173 CHARGAWA 29172
6 SHAHPURA MP1733004_031123APB_FTO_343561 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3978
7 SHAHPURA MP1733004_031123APB_FTO_343561 Central Bank Of India CBIN0283727 SHAHPURA 3094
8 SHAHPURA MP1733004_031123APB_FTO_343561 Central Bank Of India CBIN0285104 Mandi Gate 663
9 SHAHPURA MP1733004_031123APB_FTO_343561 Indian Bank IDIB000K674 KHAMDEHI 1105
10 SHAHPURA MP1733004_031123APB_FTO_343561 Indian Bank IDIB000S643 Shahpura Bhitoni 14807
11 SHAHPURA MP1733004_031123APB_FTO_343561 Punjab & Sind Bank PSIB0000104 JABALPUR 1326
12 SHAHPURA MP1733004_031123APB_FTO_343561 Punjab & Sind Bank PSIB0021520 Bijori 16575
13 SHAHPURA MP1733004_031123APB_FTO_343561 Punjab National Bank PUNB0689700 SHAHPURA 5304
14 SHAHPURA MP1733004_031123APB_FTO_343561 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 33371
15 SHAHPURA MP1733004_031123APB_FTO_343561 State Bank of India SBIN0007207 BHEDAGHAT 3757
16 SHAHPURA MP1733004_031123APB_FTO_343561 Union Bank of India UBIN0541273 BILHA 5967
17 SHAHPURA MP1733004_031123APB_FTO_343561 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1105
18 SHAHPURA MP1733004_031123APB_FTO_343561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 SHAHPURA MP1733004_031123APB_FTO_343561 Fino Payments Bank Ltd FINO0001446 MP RO 17680
20 SHAHPURA MP1733004_031123APB_FTO_343561 India Post Payments Bank IPOS0000001 Jabalpur 6851
21 SHAHPURA MP1733004_031123APB_FTO_343561 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 24531
22 SHAHPURA MP1733004_031123APB_FTO_343561 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1326
23 SHAHPURA MP1733004_031123APB_FTO_343561 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 6188

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