Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_271023APB_FTO_334214
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-33-004-026-003/61
(Ghulaur) 		1733004026NRG24271020230234380 27/10/2023 RAM SINGH 1733004026WL025972 RAM SINGH 00032 UTIB0001395 884 884 Processed 09/11/2023 304995144 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 SHAHPURA MP-33-004-071-001/82
(Chargawan Purani) 		1733004071NRG24261020230232828 27/10/2023 MADAN KUMAR 1733004071WL025880 MADAN KUMAR 00089 CBIN0281005 1547 1547 Processed 09/11/2023 304995144 MADANKUMAR CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-071-001/82
(Chargawan Purani) 		1733004071NRG24261020230232827 27/10/2023 MADAN KUMAR 1733004071WL025880 MADAN KUMAR 00089 CBIN0281005 1547 1547 Processed 09/11/2023 304995144 MADANKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 SHAHPURA MP-33-004-015-001/119
(Pawla) 		1733004015NRG24271020230233337 27/10/2023 Dharamdas 1733004015WL025916 Dharamdas 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Dharamdas CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-015-001/119
(Pawla) 		1733004015NRG24271020230233338 27/10/2023 Shanti bai 1733004015WL025916 Shanti bai 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPURA MP-33-004-015-001/157
(Pawla) 		1733004015NRG24271020230233339 27/10/2023 mersingh 1733004015WL025916 mersingh 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 mersingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHAHPURA MP-33-004-015-001/163
(Pawla) 		1733004015NRG24271020230233344 27/10/2023 baddu 1733004015WL025916 baddu 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 baddu CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-015-001/163
(Pawla) 		1733004015NRG24271020230233342 27/10/2023 guddi bai 1733004015WL025916 guddi bai 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-33-004-015-001/163
(Pawla) 		1733004015NRG24271020230233343 27/10/2023 keshar bai mallah 1733004015WL025916 keshar bai mallah 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 kesharbaimallah CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-015-001/163
(Pawla) 		1733004015NRG24271020230233341 27/10/2023 Lakhan 1733004015WL025916 Lakhan 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Lakhan CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-015-001/200
(Pawla) 		1733004015NRG24271020230233345 27/10/2023 gyarsi mallah 1733004015WL025916 gyarsi mallah 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 gyarsimallah CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-015-001/26
(Pawla) 		1733004015NRG24271020230233349 27/10/2023 aarti 1733004015WL025916 aarti 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPURA MP-33-004-015-001/26
(Pawla) 		1733004015NRG24271020230233348 27/10/2023 gore lal 1733004015WL025916 gore lal 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 gorelal CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-015-001/26
(Pawla) 		1733004015NRG24271020230233346 27/10/2023 Munnalal 1733004015WL025916 Munnalal 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Munnalal CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-015-001/26
(Pawla) 		1733004015NRG24271020230233347 27/10/2023 Saraswati 1733004015WL025916 Saraswati 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHPURA MP-33-004-015-001/39
(Pawla) 		1733004015NRG24271020230233350 27/10/2023 kallu bai 1733004015WL025916 kallu bai 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 kallubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHPURA MP-33-004-015-001/652
(Pawla) 		1733004015NRG24271020230233352 27/10/2023 gora bai 1733004015WL025916 gora bai 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 gorabai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-015-001/652
(Pawla) 		1733004015NRG24271020230233351 27/10/2023 Sonilal 1733004015WL025916 Sonilal 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Sonilal CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-015-001/659
(Pawla) 		1733004015NRG24271020230233353 27/10/2023 Sukarti bai 1733004015WL025916 Sukarti bai 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Sukartibai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-015-001/728
(Pawla) 		1733004015NRG24271020230233355 27/10/2023 Keshar bai 1733004015WL025916 Keshar bai 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Kesharbai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-015-001/728
(Pawla) 		1733004015NRG24271020230233354 27/10/2023 Kusum bai kewat 1733004015WL025916 Kusum bai kewat 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Kusumbaikewat CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-015-001/75
(Pawla) 		1733004015NRG24271020230233356 27/10/2023 jhalkan mallah 1733004015WL025916 jhalkan mallah 00089 CBIN0282020 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SHAHPURA MP-33-004-015-001/771
(Pawla) 		1733004015NRG24271020230233358 27/10/2023 ghanshyam 1733004015WL025916 ghanshyam 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 ghanshyam CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-015-001/772
(Pawla) 		1733004015NRG24271020230233360 27/10/2023 narvad bai 1733004015WL025916 narvad bai 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 narvadbai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-015-001/778
(Pawla) 		1733004015NRG24271020230233362 27/10/2023 Dalsingh 1733004015WL025916 Dalsingh 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Dalsingh CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-015-001/778
(Pawla) 		1733004015NRG24271020230233361 27/10/2023 geeta bai 1733004015WL025916 geeta bai 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 geetabai CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-015-001/788
(Pawla) 		1733004015NRG24271020230233364 27/10/2023 basanti malah 1733004015WL025916 basanti malah 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 basantimalah CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-015-001/788
(Pawla) 		1733004015NRG24271020230233363 27/10/2023 charan singh 1733004015WL025916 charan singh 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 charansingh CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-015-001/8
(Pawla) 		1733004015NRG24271020230233365 27/10/2023 chatur 1733004015WL025916 chatur 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 chatur CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-015-001/8
(Pawla) 		1733004015NRG24271020230233366 27/10/2023 Laxmibai 1733004015WL025916 Laxmibai 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Laxmibai CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-036-001/712
(GubraKala) 		1733004036NRG24271020230234251 27/10/2023 jyoti gound 1733004036WL025955 jyoti gound 00089 CBIN0282020 1105 1105 Processed 09/11/2023 304995144 jyotigound CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-036-001/723
(GubraKala) 		1733004036NRG24271020230234253 27/10/2023 Jyoti sahu 1733004036WL025955 Jyoti sahu 00089 CBIN0282020 1105 1105 Processed 09/11/2023 304995144 Jyotisahu UCO BANK(607066)
33 SHAHPURA MP-33-004-036-001/723
(GubraKala) 		1733004036NRG24271020230234252 27/10/2023 Jyoti shau 1733004036WL025955 Jyoti shau 00089 CBIN0282020 1105 1105 Processed 09/11/2023 304995144 Jyotishau CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-036-001/99-A
(GubraKala) 		1733004036NRG24271020230234256 27/10/2023 SHEKH NAFIZ 1733004036WL025955 SHEKH NAFIZ 00089 CBIN0282020 1105 1105 Processed 09/11/2023 304995144 SHEKHNAFIZ CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-036-001/99-A
(GubraKala) 		1733004036NRG24271020230234257 27/10/2023 SITARA BAI 1733004036WL025955 SITARA BAI 00089 CBIN0282020 1105 1105 Processed 09/11/2023 304995144 SITARABAI CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-049-001/309
(Jhalon) 		1733004049NRG24271020230233199 27/10/2023 SUDHIR 1733004049WL025903 SUDHIR 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 SUDHIR CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-049-001/400
(Jhalon) 		1733004049NRG24271020230233203 27/10/2023 Girwar 1733004049WL025904 Girwar 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Girwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-33-004-049-001/426
(Jhalon) 		1733004049NRG24271020230233204 27/10/2023 Akhilesh 1733004049WL025904 Akhilesh 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Akhilesh CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-049-001/533
(Jhalon) 		1733004049NRG24271020230233208 27/10/2023 Pramod 1733004049WL025904 Pramod 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Pramod CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-049-001/533-A
(Jhalon) 		1733004049NRG24271020230233209 27/10/2023 Ranjeeta bai 1733004049WL025904 Ranjeeta bai 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 Ranjeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-33-004-049-001/88-C
(Jhalon) 		1733004049NRG24271020230233210 27/10/2023 SUKKa 1733004049WL025904 SUKKa 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 SUKKa CENTRAL BANK OF INDIA(607115)
42 SHAHPURA MP-33-004-049-001/99
(Jhalon) 		1733004049NRG24271020230233211 27/10/2023 HEMRAJ 1733004049WL025904 HEMRAJ 00089 CBIN0282020 1326 1326 Processed 09/11/2023 304995144 HEMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 50609 50609
43 SHAHPURA MP-33-004-028-001/263-B
(Piperiya Kala) 		1733004028NRG24271020230233500 27/10/2023 Mamta Bai 1733004028WL025925 Mamta Bai 00089 CBIN0282173 1326 1326 Processed 09/11/2023 304995144 MamtaBai CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-028-001/263-B
(Piperiya Kala) 		1733004028NRG24271020230233499 27/10/2023 Mamta Bai 1733004028WL025925 Mamta Bai 00089 CBIN0282173 1326 1326 Processed 09/11/2023 304995144 MamtaBai CENTRAL BANK OF INDIA(607115)
45 SHAHPURA MP-33-004-038-002/30-A
(DongerJhansee) 		1733004038NRG24271020230233160 27/10/2023 Jyoti Yadav 1733004038WL025898 Jyoti Yadav 00089 CBIN0282173 884 884 Processed 09/11/2023 304995144 JyotiYadav CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-066-003/3041
(DamanKhamariya) 		1733004081NRG24271020230233489 27/10/2023 Durga Bai Thakur 1733004081WL025924 Durga Bai Thakur 00089 CBIN0282173 1326 1326 Processed 09/11/2023 304995144 DurgaBaiThakur CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-066-003/3042
(DamanKhamariya) 		1733004081NRG24271020230233490 27/10/2023 Dashrath Rajak 1733004081WL025924 Dashrath Rajak 00089 CBIN0282173 1326 1326 Processed 09/11/2023 304995144 DashrathRajak CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-066-003/3043
(DamanKhamariya) 		1733004081NRG24271020230233491 27/10/2023 Rohit Rajak 1733004081WL025924 Rohit Rajak 00089 CBIN0282173 1326 1326 Processed 09/11/2023 304995144 RohitRajak CENTRAL BANK OF INDIA(607115)
49 SHAHPURA MP-33-004-066-003/3047
(DamanKhamariya) 		1733004081NRG24271020230233492 27/10/2023 Bheekam Thakur 1733004081WL025924 Bheekam Thakur 00089 CBIN0282173 1326 1326 Processed 09/11/2023 304995144 BheekamThakur CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-071-001/163-A
(Chargawan Purani) 		1733004071NRG24261020230232826 27/10/2023 JIJI BAI CHAKRAWARTI 1733004071WL025880 JIJI BAI CHAKRAWARTI 00089 CBIN0282173 1547 1547 Processed 09/11/2023 304995144 JIJIBAICHAKRAWARTI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-071-001/163-A
(Chargawan Purani) 		1733004071NRG24261020230232825 27/10/2023 JIJI BAI CHAKRAWARTI 1733004071WL025880 JIJI BAI CHAKRAWARTI 00089 CBIN0282173 1547 1547 Processed 09/11/2023 304995144 JIJIBAICHAKRAWARTI CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-071-002/202-A
(Chargawan Purani) 		1733004071NRG24261020230232823 27/10/2023 KADORI LAL 1733004071WL025879 KADORI LAL 00089 CBIN0282173 1547 1547 Processed 09/11/2023 304995144 KADORILAL CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-071-002/202-A
(Chargawan Purani) 		1733004071NRG24261020230232821 27/10/2023 KADORI LAL 1733004071WL025879 KADORI LAL 00089 CBIN0282173 1547 1547 Processed 09/11/2023 304995144 KADORILAL CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-071-002/202-A
(Chargawan Purani) 		1733004071NRG24261020230232822 27/10/2023 SAVITA BAI 1733004071WL025879 SAVITA BAI 00089 CBIN0282173 1547 1547 Processed 09/11/2023 304995144 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPURA MP-33-004-071-002/202-A
(Chargawan Purani) 		1733004071NRG24261020230232824 27/10/2023 SAVITA BAI 1733004071WL025879 SAVITA BAI 00089 CBIN0282173 1547 1547 Processed 09/11/2023 304995144 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPURA MP-33-004-081-002/51
(KATORI) 		1733004081NRG24271020230233496 27/10/2023 vishramsingh 1733004081WL025924 vishramsingh 00089 CBIN0282173 1326 1326 Processed 09/11/2023 304995144 vishramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
57 SHAHPURA MP-33-004-014-001/126-A
(Lalpur) 		1733004082NRG24271020230233154 27/10/2023 JANKI BAI CHADAR 1733004082WL025897 JANKI BAI CHADAR 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 JANKIBAICHADAR CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-014-001/126-A
(Lalpur) 		1733004082NRG24271020230233153 27/10/2023 SONAM CHADAR 1733004082WL025897 SONAM CHADAR 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 SONAMCHADAR CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-014-001/142-B
(Lalpur) 		1733004082NRG24271020230233155 27/10/2023 Raj Kumari 1733004082WL025897 Raj Kumari 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 RajKumari CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-020-001/1-A
(Gangai) 		1733004020NRG24271020230234332 27/10/2023 rajni bhumiya 1733004020WL025969 rajni bhumiya 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 rajnibhumiya CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-020-001/121
(Gangai) 		1733004020NRG24271020230234333 27/10/2023 pancham 1733004020WL025969 pancham 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 pancham CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-020-001/121
(Gangai) 		1733004020NRG24271020230234334 27/10/2023 vimla vishwakarma 1733004020WL025969 vimla vishwakarma 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 vimlavishwakarma CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-020-001/178
(Gangai) 		1733004020NRG24271020230234335 27/10/2023 bhagwati 1733004020WL025969 bhagwati 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 bhagwati CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-020-001/218-A
(Gangai) 		1733004020NRG24271020230234336 27/10/2023 lakhan lal 1733004020WL025969 lakhan lal 00089 CBIN0282854 1105 1105 Processed 09/11/2023 304995144 lakhanlal CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-020-001/319
(Gangai) 		1733004020NRG24271020230234338 27/10/2023 asha bai 1733004020WL025969 asha bai 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 ashabai CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-020-001/319
(Gangai) 		1733004020NRG24271020230234337 27/10/2023 shyam lal 1733004020WL025969 shyam lal 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 shyamlal CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-020-001/421
(Gangai) 		1733004020NRG24271020230234339 27/10/2023 manisha 1733004020WL025969 manisha 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 manisha CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-020-001/49
(Gangai) 		1733004020NRG24271020230234340 27/10/2023 sushela 1733004020WL025969 sushela 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 sushela CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-020-001/85-B
(Gangai) 		1733004020NRG24271020230234341 27/10/2023 roop singh rajput 1733004020WL025969 roop singh rajput 00089 CBIN0282854 1105 1105 Processed 09/11/2023 304995144 roopsinghrajput CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-021-001/133-A
(Semra) 		1733004021NRG24271020230234263 27/10/2023 LALIT KUMAR JHARIYA 1733004021WL025961 LALIT KUMAR JHARIYA 00089 CBIN0282854 1768 1768 Processed 09/11/2023 304995144 LALITKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-021-001/169
(Semra) 		1733004021NRG24271020230234262 27/10/2023 MIGLLI BAI 1733004021WL025960 MIGLLI BAI 00089 CBIN0282854 2431 2431 Processed 09/11/2023 304995144 MIGLLIBAI INDUSIND BANK(607189)
72 SHAHPURA MP-33-004-021-001/184
(Semra) 		1733004021NRG24271020230234260 27/10/2023 GOPAL SAHU 1733004021WL025958 GOPAL SAHU 00089 CBIN0282854 1547 1547 Processed 09/11/2023 304995144 GOPALSAHU CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-021-001/193
(Semra) 		1733004021NRG24271020230234258 27/10/2023 SAHODRA BAI 1733004021WL025956 SAHODRA BAI 00089 CBIN0282854 2431 2431 Processed 09/11/2023 304995144 SAHODRABAI CENTRAL BANK OF INDIA(607115)
74 SHAHPURA MP-33-004-021-001/224
(Semra) 		1733004021NRG24271020230234259 27/10/2023 Satai gound 1733004021WL025957 Satai gound 00089 CBIN0282854 2431 2431 Processed 09/11/2023 304995144 Sataigound CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-021-001/243
(Semra) 		1733004021NRG24271020230234265 27/10/2023 PRIYANKA 1733004021WL025962 PRIYANKA 00089 CBIN0282854 884 884 Processed 09/11/2023 304995144 PRIYANKA CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-021-001/243
(Semra) 		1733004021NRG24271020230234264 27/10/2023 PRIYANKA 1733004021WL025962 PRIYANKA 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 PRIYANKA CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-021-001/5-A
(Semra) 		1733004021NRG24271020230234261 27/10/2023 Angoori bai 1733004021WL025959 Angoori bai 00089 CBIN0282854 2431 2431 Processed 09/11/2023 304995144 Angooribai CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-038-002/30-A
(DongerJhansee) 		1733004038NRG24271020230233159 27/10/2023 manohar 1733004038WL025898 manohar 00089 CBIN0282854 884 884 Processed 09/11/2023 304995144 manohar PUNJAB & SIND BANK(607087)
79 SHAHPURA MP-33-004-082-001/57-A
(BAGARAI) 		1733004082NRG24271020230233158 27/10/2023 GUDDI BAI 1733004082WL025897 GUDDI BAI 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 GUDDIBAI CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-082-001/57-A
(BAGARAI) 		1733004082NRG24271020230233157 27/10/2023 Kashiram 1733004082WL025897 Kashiram 00089 CBIN0282854 1326 1326 Processed 09/11/2023 304995144 Kashiram CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
81 SHAHPURA MP-33-004-006-006/45-B
(Lamiee) 		1733004006NRG24271020230233229 27/10/2023 Lakhan Lal 1733004006WL025912 Lakhan Lal 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 LakhanLal UNION BANK OF INDIA(508500)
82 SHAHPURA MP-33-004-006-006/55-A
(Lamiee) 		1733004006NRG24271020230233231 27/10/2023 Bhaiya Lal 1733004006WL025912 Bhaiya Lal 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 BhaiyaLal CENTRAL BANK OF INDIA(607115)
83 SHAHPURA MP-33-004-006-006/57-A
(Lamiee) 		1733004006NRG24271020230233234 27/10/2023 Kesar Bai 1733004006WL025912 Kesar Bai 00089 CBIN0283727 1547 1547 Processed 10/11/2023 304995144 KesarBai STATE BANK OF INDIA(508548)
84 SHAHPURA MP-33-004-006-006/57-A
(Lamiee) 		1733004006NRG24271020230233233 27/10/2023 Lakshmee Prasad 1733004006WL025912 Lakshmee Prasad 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 LakshmeePrasad UNION BANK OF INDIA(508500)
85 SHAHPURA MP-33-004-006-006/70-C
(Lamiee) 		1733004006NRG24271020230233235 27/10/2023 Devendra Patel 1733004006WL025912 Devendra Patel 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 DevendraPatel UNION BANK OF INDIA(508500)
86 SHAHPURA MP-33-004-006-006/71-A
(Lamiee) 		1733004006NRG24271020230233236 27/10/2023 Mahesh 1733004006WL025912 Mahesh 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 Mahesh UNION BANK OF INDIA(508500)
87 SHAHPURA MP-33-004-006-006/71-A
(Lamiee) 		1733004006NRG24271020230233237 27/10/2023 Sapna Bai 1733004006WL025912 Sapna Bai 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 SapnaBai UNION BANK OF INDIA(508500)
88 SHAHPURA MP-33-004-006-006/72-B
(Lamiee) 		1733004006NRG24271020230233238 27/10/2023 Ashish 1733004006WL025912 Ashish 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 Ashish BANK OF BARODA(606985)
89 SHAHPURA MP-33-004-006-006/72-B
(Lamiee) 		1733004006NRG24271020230233239 27/10/2023 Neetu Patel 1733004006WL025912 Neetu Patel 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 NeetuPatel BANK OF BARODA(606985)
90 SHAHPURA MP-33-004-006-006/76-B
(Lamiee) 		1733004006NRG24271020230233240 27/10/2023 Chote Lal 1733004006WL025912 Chote Lal 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 ChoteLal CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-006-006/76-B
(Lamiee) 		1733004006NRG24271020230233241 27/10/2023 Kiran Patel 1733004006WL025912 Kiran Patel 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 KiranPatel CENTRAL BANK OF INDIA(607115)
92 SHAHPURA MP-33-004-006-006/89-B
(Lamiee) 		1733004006NRG24271020230233247 27/10/2023 Pooja Patel 1733004006WL025912 Pooja Patel 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 PoojaPatel CENTRAL BANK OF INDIA(607115)
93 SHAHPURA MP-33-004-067-004/459
(Sagad Mahagwan) 		1733004067NRG24271020230233682 27/10/2023 Santosh rani 1733004067WL025929 Santosh rani 00089 CBIN0283727 1326 1326 Processed 09/11/2023 304995144 Santoshrani CENTRAL BANK OF INDIA(607115)
94 SHAHPURA MP-33-004-067-004/459
(Sagad Mahagwan) 		1733004067NRG24271020230233681 27/10/2023 Santosh rani 1733004067WL025929 Santosh rani 00089 CBIN0283727 1326 1326 Processed 10/11/2023 304995144 Santoshrani STATE BANK OF INDIA(508548)
95 SHAHPURA MP-33-004-067-004/460
(Sagad Mahagwan) 		1733004067NRG24271020230233683 27/10/2023 Rakesh 1733004067WL025929 Rakesh 00089 CBIN0283727 1326 1326 Processed 09/11/2023 304995144 Rakesh CENTRAL BANK OF INDIA(607115)
96 SHAHPURA MP-33-004-067-004/461
(Sagad Mahagwan) 		1733004067NRG24271020230233686 27/10/2023 Chandni 1733004067WL025929 Chandni 00089 CBIN0283727 1326 1326 Processed 09/11/2023 304995144 Chandni INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHPURA MP-33-004-067-004/461
(Sagad Mahagwan) 		1733004067NRG24271020230233685 27/10/2023 Chandni 1733004067WL025929 Chandni 00089 CBIN0283727 1326 1326 Processed 10/11/2023 304995144 Chandni STATE BANK OF INDIA(508548)
98 SHAHPURA MP-33-004-073-003/138
(Kusmi) 		1733004073NRG24271020230233184 27/10/2023 GUDDU BARMAN 1733004073WL025902 GUDDU BARMAN 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 GUDDUBARMAN CENTRAL BANK OF INDIA(607115)
99 SHAHPURA MP-33-004-073-003/629
(Kusmi) 		1733004073NRG24271020230233192 27/10/2023 GOVIND SINGH GOUND 1733004073WL025902 GOVIND SINGH GOUND 00089 CBIN0283727 1547 1547 Processed 09/11/2023 304995144 GOVINDSINGHGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
100 SHAHPURA MP-33-004-039-003/845
(Noni) 		1733004039NRG24271020230233477 27/10/2023 REENA 1733004039WL025922 REENA 00176 IDIB000K674 1547 1547 Processed 09/11/2023 304995144 REENA CENTRAL BANK OF INDIA(607115)
101 SHAHPURA MP-33-004-039-004/13-B
(Noni) 		1733004039NRG24271020230233481 27/10/2023 PARSRAM RAIKVAR 1733004039WL025922 PARSRAM RAIKVAR 00176 IDIB000K674 1547 1547 Processed 09/11/2023 304995144 PARSRAMRAIKVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
102 SHAHPURA MP-33-004-002-001/28-A
(Bilpathar) 		1733004002NRG24271020230234330 27/10/2023 SHOBHA RAM 1733004002WL025967 SHOBHA RAM 00176 IDIB000S643 1326 1326 Processed 10/11/2023 304995144 SHOBHARAM STATE BANK OF INDIA(508548)
103 SHAHPURA MP-33-004-026-003/120
(Ghulaur) 		1733004026NRG24271020230234374 27/10/2023 Ghasiram 1733004026WL025972 Ghasiram 00176 IDIB000S643 884 884 Processed 09/11/2023 304995144 Ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHPURA MP-33-004-026-003/160-A
(Ghulaur) 		1733004026NRG24271020230234375 27/10/2023 DHARMENDRA BURMAN 1733004026WL025972 DHARMENDRA BURMAN 00176 IDIB000S643 884 884 Processed 09/11/2023 304995144 DHARMENDRABURMAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHAHPURA MP-33-004-026-003/432
(Ghulaur) 		1733004026NRG24271020230234378 27/10/2023 GHANSHYAM 1733004026WL025972 GHANSHYAM 00176 IDIB000S643 884 884 Processed 09/11/2023 304995144 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHPURA MP-33-004-039-004/13-A
(Noni) 		1733004039NRG24271020230233480 27/10/2023 DINESH RAIKVAR 1733004039WL025922 DINESH RAIKVAR 00176 IDIB000S643 1547 1547 Processed 09/11/2023 304995144 DINESHRAIKVAR FINO PAYMENTS BANK LTD(608001)
107 SHAHPURA MP-33-004-073-003/231
(Kusmi) 		1733004073NRG24271020230233187 27/10/2023 MANTI BAI 1733004073WL025902 MANTI BAI 00176 IDIB000S643 1547 1547 Processed 09/11/2023 304995144 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHPURA MP-33-004-073-003/249
(Kusmi) 		1733004073NRG24271020230233188 27/10/2023 JITENDRA BURMAN 1733004073WL025902 JITENDRA BURMAN 00176 IDIB000S643 1547 1547 Processed 09/11/2023 304995144 JITENDRABURMAN CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
109 SHAHPURA MP-33-004-038-002/80-B
(DongerJhansee) 		1733004038NRG24271020230233162 27/10/2023 NEELESH 1733004038WL025898 NEELESH 00349 PSIB0021520 884 884 Processed 09/11/2023 304995144 NEELESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
110 SHAHPURA MP-33-004-002-001/8-A
(Bilpathar) 		1733004002NRG24271020230234331 27/10/2023 Ramraj 1733004002WL025968 Ramraj 00354 PUNB0689700 1989 1989 Processed 09/11/2023 304995144 Ramraj FINO PAYMENTS BANK LTD(608001)
111 SHAHPURA MP-33-004-067-002/501
(Sagad Mahagwan) 		1733004067NRG24271020230233669 27/10/2023 Ninto 1733004067WL025929 Ninto 00354 PUNB0689700 1326 1326 Processed 09/11/2023 304995144 Ninto PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
112 SHAHPURA MP-33-004-028-001/263-A
(Piperiya Kala) 		1733004028NRG24271020230233498 27/10/2023 SAVITRI MALLAH 1733004028WL025925 SAVITRI MALLAH 00415 SBIN0001834 1326 1326 Processed 10/11/2023 304995144 SAVITRIMALLAH STATE BANK OF INDIA(508548)
113 SHAHPURA MP-33-004-028-001/263-A
(Piperiya Kala) 		1733004028NRG24271020230233497 27/10/2023 SAVITRI MALLAH 1733004028WL025925 SAVITRI MALLAH 00415 SBIN0001834 1326 1326 Processed 10/11/2023 304995144 SAVITRIMALLAH STATE BANK OF INDIA(508548)
114 SHAHPURA MP-33-004-028-001/263-C
(Piperiya Kala) 		1733004028NRG24271020230233502 27/10/2023 MANEESHA BAI 1733004028WL025925 MANEESHA BAI 00415 SBIN0001834 1326 1326 Processed 10/11/2023 304995144 MANEESHABAI STATE BANK OF INDIA(508548)
115 SHAHPURA MP-33-004-028-001/678
(Piperiya Kala) 		1733004028NRG24271020230233503 27/10/2023 DELAN SINGH 1733004028WL025925 DELAN SINGH 00415 SBIN0001834 1326 1326 Processed 09/11/2023 304995144 DELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SHAHPURA MP-33-004-028-001/678-C
(Piperiya Kala) 		1733004028NRG24271020230233506 27/10/2023 MAGAN SINGH 1733004028WL025925 MAGAN SINGH 00415 SBIN0001834 1326 1326 Processed 09/11/2023 304995144 MAGANSINGH INDIAN BANK(607105)
117 SHAHPURA MP-33-004-028-001/678-C
(Piperiya Kala) 		1733004028NRG24271020230233505 27/10/2023 MAGAN SINGH 1733004028WL025925 MAGAN SINGH 00415 SBIN0001834 1326 1326 Processed 10/11/2023 304995144 MAGANSINGH STATE BANK OF INDIA(508548)
118 SHAHPURA MP-33-004-067-002/50
(Sagad Mahagwan) 		1733004067NRG24271020230233668 27/10/2023 Harimilan Gond 1733004067WL025929 Harimilan Gond 00415 SBIN0001834 1326 1326 Processed 09/11/2023 304995144 HarimilanGond CENTRAL BANK OF INDIA(607115)
119 SHAHPURA MP-33-004-067-004/14
(Sagad Mahagwan) 		1733004067NRG24271020230233672 27/10/2023 KUTAL 1733004067WL025929 KUTAL 00415 SBIN0001834 1326 1326 Processed 09/11/2023 304995144 KUTAL PUNJAB NATIONAL BANK(508568)
120 SHAHPURA MP-33-004-067-004/14
(Sagad Mahagwan) 		1733004067NRG24271020230233671 27/10/2023 KUTAL 1733004067WL025929 KUTAL 00415 SBIN0001834 1326 1326 Processed 10/11/2023 304995144 KUTAL STATE BANK OF INDIA(508548)
121 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24271020230233674 27/10/2023 Gnapat 1733004067WL025929 Gnapat 00415 SBIN0001834 1326 1326 Processed 09/11/2023 304995144 Gnapat CENTRAL BANK OF INDIA(607115)
122 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24271020230233673 27/10/2023 Gnapat 1733004067WL025929 Gnapat 00415 SBIN0001834 1326 1326 Processed 10/11/2023 304995144 Gnapat STATE BANK OF INDIA(508548)
123 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24271020230233676 27/10/2023 Dasrath 1733004067WL025929 Dasrath 00415 SBIN0001834 1326 1326 Processed 09/11/2023 304995144 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24271020230233675 27/10/2023 Dasrath 1733004067WL025929 Dasrath 00415 SBIN0001834 1326 1326 Processed 10/11/2023 304995144 Dasrath STATE BANK OF INDIA(508548)
125 SHAHPURA MP-33-004-067-004/39-A
(Sagad Mahagwan) 		1733004067NRG24271020230233678 27/10/2023 Netram 1733004067WL025929 Netram 00415 SBIN0001834 1326 1326 Processed 10/11/2023 304995144 Netram STATE BANK OF INDIA(508548)
126 SHAHPURA MP-33-004-067-004/39-A
(Sagad Mahagwan) 		1733004067NRG24271020230233677 27/10/2023 Netram 1733004067WL025929 Netram 00415 SBIN0001834 1326 1326 Processed 10/11/2023 304995144 Netram STATE BANK OF INDIA(508548)
127 SHAHPURA MP-33-004-067-004/4
(Sagad Mahagwan) 		1733004067NRG24271020230233679 27/10/2023 MUNNA 1733004067WL025929 MUNNA 00415 SBIN0001834 1326 1326 Processed 10/11/2023 304995144 MUNNA STATE BANK OF INDIA(508548)
128 SHAHPURA MP-33-004-067-004/460
(Sagad Mahagwan) 		1733004067NRG24271020230233684 27/10/2023 Reena yadav 1733004067WL025929 Reena yadav 00415 SBIN0001834 1326 1326 Processed 10/11/2023 304995144 Reenayadav STATE BANK OF INDIA(508548)
129 SHAHPURA MP-33-004-073-003/131
(Kusmi) 		1733004073NRG24271020230233183 27/10/2023 SUNEETA BAI 1733004073WL025902 SUNEETA BAI 00415 SBIN0001834 1547 1547 Processed 09/11/2023 304995144 SUNEETABAI RATNAKAR BANK(607393)
130 SHAHPURA MP-33-004-073-003/202-A
(Kusmi) 		1733004073NRG24271020230233185 27/10/2023 SOHAN LAL CHADAR 1733004073WL025902 SOHAN LAL CHADAR 00415 SBIN0001834 1105 1105 Processed 10/11/2023 304995144 SOHANLALCHADAR STATE BANK OF INDIA(508548)
131 SHAHPURA MP-33-004-073-003/224-A
(Kusmi) 		1733004073NRG24271020230233186 27/10/2023 GANNU SINGH 1733004073WL025902 GANNU SINGH 00415 SBIN0001834 1547 1547 Processed 10/11/2023 304995144 GANNUSINGH STATE BANK OF INDIA(508548)
132 SHAHPURA MP-33-004-073-003/274
(Kusmi) 		1733004073NRG24271020230233189 27/10/2023 Tilakgang 1733004073WL025902 Tilakgang 00415 SBIN0001834 1547 1547 Processed 10/11/2023 304995144 Tilakgang STATE BANK OF INDIA(508548)
133 SHAHPURA MP-33-004-073-003/623
(Kusmi) 		1733004073NRG24271020230233191 27/10/2023 Bhart gond 1733004073WL025902 Bhart gond 00415 SBIN0001834 1547 1547 Processed 10/11/2023 304995144 Bhartgond STATE BANK OF INDIA(508548)
134 SHAHPURA MP-33-004-073-003/96
(Kusmi) 		1733004073NRG24271020230233193 27/10/2023 RADHA BAI 1733004073WL025902 RADHA BAI 00415 SBIN0001834 1547 1547 Processed 10/11/2023 304995144 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 31382 31382
135 SHAHPURA MP-33-004-006-006/76-C
(Lamiee) 		1733004006NRG24271020230233242 27/10/2023 NEELESH PATEL 1733004006WL025912 NEELESH PATEL 00415 SBIN0007207 1547 1547 Processed 10/11/2023 304995144 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
136 SHAHPURA MP-33-004-015-001/802
(Pawla) 		1733004015NRG24271020230233368 27/10/2023 aarti kewat 1733004015WL025916 aarti kewat 00415 SBIN0018770 1326 1326 Processed 10/11/2023 304995144 aartikewat STATE BANK OF INDIA(508548)
137 SHAHPURA MP-33-004-015-001/802
(Pawla) 		1733004015NRG24271020230233367 27/10/2023 ashutosh mallah 1733004015WL025916 ashutosh mallah 00415 SBIN0018770 1326 1326 Processed 10/11/2023 304995144 ashutoshmallah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 SHAHPURA MP-33-004-006-006/45-B
(Lamiee) 		1733004006NRG24271020230233230 27/10/2023 Bhagvati patel 1733004006WL025912 Bhagvati patel 00468 UBIN0541273 1547 1547 Processed 09/11/2023 304995144 Bhagvatipatel UNION BANK OF INDIA(508500)
139 SHAHPURA MP-33-004-077-001/29-A
(Sihoda) 		1733004077NRG24261020230232819 27/10/2023 SAPNA 1733004077WL025878 SAPNA 00468 UBIN0541273 663 663 Processed 09/11/2023 304995144 SAPNA UNION BANK OF INDIA(508500)
140 SHAHPURA MP-33-004-077-001/73-A
(Sihoda) 		1733004077NRG24261020230232818 27/10/2023 KUNWAR LAL KORI 1733004077WL025877 KUNWAR LAL KORI 00468 UBIN0541273 663 663 Processed 09/11/2023 304995144 KUNWARLALKORI UNION BANK OF INDIA(508500)
141 SHAHPURA MP-33-004-077-001/87
(Sihoda) 		1733004077NRG24261020230232820 27/10/2023 BARI BAI 1733004077WL025878 BARI BAI 00468 UBIN0541273 663 663 Processed 09/11/2023 304995144 BARIBAI UNION BANK OF INDIA(508500)
142 SHAHPURA MP-33-004-078-001/41
(Kuran) 		1733004078NRG24271020230233510 27/10/2023 Sukhdeen 1733004078WL025927 Sukhdeen 00468 UBIN0541273 1547 1547 Processed 09/11/2023 304995144 Sukhdeen AIRTEL PAYMENTS BANK LIMITED(990288)
143 SHAHPURA MP-33-004-081-002/1024
(KATORI) 		1733004081NRG24271020230233495 27/10/2023 BISHRAM GOUND 1733004081WL025924 BISHRAM GOUND 00468 UBIN0541273 1326 1326 Processed 09/11/2023 304995144 BISHRAMGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
144 SHAHPURA MP-33-004-066-003/3049
(DamanKhamariya) 		1733004081NRG24271020230233493 27/10/2023 Murali Gond 1733004081WL025924 Murali Gond 00468 UBIN0541788 1326 1326 Processed 09/11/2023 304995144 MuraliGond UNION BANK OF INDIA(508500)
145 SHAHPURA MP-33-004-066-003/3071
(DamanKhamariya) 		1733004081NRG24271020230233494 27/10/2023 Munni Bai 1733004081WL025924 Munni Bai 00468 UBIN0541788 1326 1326 Processed 09/11/2023 304995144 MunniBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
146 SHAHPURA MP-33-004-066-003/3017
(DamanKhamariya) 		1733004081NRG24271020230233487 27/10/2023 Rahul 1733004081WL025924 Rahul 00468 UBIN0555304 1326 1326 Processed 09/11/2023 304995144 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
147 SHAHPURA MP-33-004-039-003/68-C
(Noni) 		1733004039NRG24271020230233476 27/10/2023 BAKIL AHIRWAR 1733004039WL025922 BAKIL AHIRWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 304995144 BAKILAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
148 SHAHPURA MP-33-004-039-002/13-B
(Noni) 		1733004039NRG24271020230233463 27/10/2023 jitendra 1733004039WL025922 jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 jitendra FINO PAYMENTS BANK LTD(608001)
149 SHAHPURA MP-33-004-039-002/14-B
(Noni) 		1733004039NRG24271020230233464 27/10/2023 DHARMENDRA 1733004039WL025922 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
150 SHAHPURA MP-33-004-039-002/16-B
(Noni) 		1733004039NRG24271020230233465 27/10/2023 AJIT CHADAR 1733004039WL025922 AJIT CHADAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 AJITCHADAR FINO PAYMENTS BANK LTD(608001)
151 SHAHPURA MP-33-004-039-002/17-B
(Noni) 		1733004039NRG24271020230233466 27/10/2023 RAMRAJ 1733004039WL025922 RAMRAJ 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 RAMRAJ FINO PAYMENTS BANK LTD(608001)
152 SHAHPURA MP-33-004-039-002/2-B
(Noni) 		1733004039NRG24271020230233467 27/10/2023 narendra singh 1733004039WL025922 narendra singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 narendrasingh FINO PAYMENTS BANK LTD(608001)
153 SHAHPURA MP-33-004-039-002/21-A
(Noni) 		1733004039NRG24271020230233468 27/10/2023 syam lal 1733004039WL025922 syam lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 syamlal FINO PAYMENTS BANK LTD(608001)
154 SHAHPURA MP-33-004-039-002/3-B
(Noni) 		1733004039NRG24271020230233469 27/10/2023 yashvendra singh 1733004039WL025922 yashvendra singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 yashvendrasingh INDIAN BANK(607105)
155 SHAHPURA MP-33-004-039-002/49-A
(Noni) 		1733004039NRG24271020230233470 27/10/2023 GAJRAJ 1733004039WL025922 GAJRAJ 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 GAJRAJ FINO PAYMENTS BANK LTD(608001)
156 SHAHPURA MP-33-004-039-002/65-B
(Noni) 		1733004039NRG24271020230233471 27/10/2023 DHARMENDRA SINGH 1733004039WL025922 DHARMENDRA SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
157 SHAHPURA MP-33-004-039-002/9-A
(Noni) 		1733004039NRG24271020230233472 27/10/2023 Ashok Chodhari 1733004039WL025922 Ashok Chodhari 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 AshokChodhari FINO PAYMENTS BANK LTD(608001)
158 SHAHPURA MP-33-004-039-003/12-C
(Noni) 		1733004039NRG24271020230233473 27/10/2023 ramkumar 1733004039WL025922 ramkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 ramkumar FINO PAYMENTS BANK LTD(608001)
159 SHAHPURA MP-33-004-039-003/13-C
(Noni) 		1733004039NRG24271020230233474 27/10/2023 DASHRATH KUMAR 1733004039WL025922 DASHRATH KUMAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 DASHRATHKUMAR FINO PAYMENTS BANK LTD(608001)
160 SHAHPURA MP-33-004-039-003/14-C
(Noni) 		1733004039NRG24271020230233475 27/10/2023 SACHIN 1733004039WL025922 SACHIN 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 SACHIN FINO PAYMENTS BANK LTD(608001)
161 SHAHPURA MP-33-004-039-003/98-B
(Noni) 		1733004039NRG24271020230233478 27/10/2023 brajesh kumar 1733004039WL025922 brajesh kumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 brajeshkumar FINO PAYMENTS BANK LTD(608001)
162 SHAHPURA MP-33-004-039-004/105
(Noni) 		1733004039NRG24271020230233479 27/10/2023 SANTOSH PATWA 1733004039WL025922 SANTOSH PATWA 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 SANTOSHPATWA FINO PAYMENTS BANK LTD(608001)
163 SHAHPURA MP-33-004-039-004/68-B
(Noni) 		1733004039NRG24271020230233482 27/10/2023 rani gotiya 1733004039WL025922 rani gotiya 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995144 ranigotiya FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
164 SHAHPURA MP-33-004-026-003/234-A
(Ghulaur) 		1733004026NRG24271020230234376 27/10/2023 Durgesh 1733004026WL025972 Durgesh 00691 IPOS0000001 884 884 Processed 09/11/2023 304995144 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAHPURA MP-33-004-026-003/314-A
(Ghulaur) 		1733004026NRG24271020230234377 27/10/2023 Ram Prakesh 1733004026WL025972 Ram Prakesh 00691 IPOS0000001 884 884 Processed 09/11/2023 304995144 RamPrakesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHAHPURA MP-33-004-026-003/48
(Ghulaur) 		1733004026NRG24271020230234379 27/10/2023 Jagdish 1733004026WL025972 Jagdish 00691 IPOS0000001 884 884 Processed 09/11/2023 304995144 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAHPURA MP-33-004-049-001/13-A
(Jhalon) 		1733004049NRG24271020230233194 27/10/2023 Arjun 1733004049WL025903 Arjun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995144 Arjun CENTRAL BANK OF INDIA(607115)
168 SHAHPURA MP-33-004-049-001/27-A
(Jhalon) 		1733004049NRG24271020230233197 27/10/2023 Shivprashad 1733004049WL025903 Shivprashad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995144 Shivprashad CENTRAL BANK OF INDIA(607115)
169 SHAHPURA MP-33-004-049-001/27-B
(Jhalon) 		1733004049NRG24271020230233198 27/10/2023 Arti 1733004049WL025903 Arti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995144 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAHPURA MP-33-004-049-001/32-A
(Jhalon) 		1733004049NRG24271020230233200 27/10/2023 Santu 1733004049WL025903 Santu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995144 Santu AIRTEL PAYMENTS BANK LIMITED(990288)
171 SHAHPURA MP-33-004-049-001/45-B
(Jhalon) 		1733004049NRG24271020230233205 27/10/2023 Golu 1733004049WL025904 Golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995144 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHAHPURA MP-33-004-049-001/51-A
(Jhalon) 		1733004049NRG24271020230233206 27/10/2023 Ashish Mehra 1733004049WL025904 Ashish Mehra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995144 AshishMehra CENTRAL BANK OF INDIA(607115)
173 SHAHPURA MP-33-004-049-001/51-B
(Jhalon) 		1733004049NRG24271020230233207 27/10/2023 Radha 1733004049WL025904 Radha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995144 Radha INDIAN BANK(607105)
174 SHAHPURA MP-33-004-049-001/99-A
(Jhalon) 		1733004049NRG24271020230233212 27/10/2023 Surj 1733004049WL025904 Surj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995144 Surj CENTRAL BANK OF INDIA(607115)
175 SHAHPURA MP-33-004-049-001/99-B
(Jhalon) 		1733004049NRG24271020230233213 27/10/2023 Raja 1733004049WL025904 Raja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995144 Raja CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
176 SHAHPURA MP-33-004-028-001/678
(Piperiya Kala) 		1733004028NRG24271020230233504 27/10/2023 DELAN SINGH 1733004028WL025925 DELAN SINGH 00697 BKID0MG1206 1326 1326 Processed 09/11/2023 304995144 DELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
177 SHAHPURA MP-33-004-067-002/504
(Sagad Mahagwan) 		1733004067NRG24271020230233670 27/10/2023 Abhisek 1733004067WL025929 Abhisek 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304995144 Abhisek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 243321 243321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_271023APB_FTO_334214 AXIS BANK UTIB0001395 NARSIMHAPUR 884
2 SHAHPURA MP1733004_271023APB_FTO_334214 Central Bank Of India CBIN0281005 KARELI 3094
3 SHAHPURA MP1733004_271023APB_FTO_334214 Central Bank Of India CBIN0282020 BELKHEDA 50609
4 SHAHPURA MP1733004_271023APB_FTO_334214 Central Bank Of India CBIN0282173 CHARGAWA 19448
5 SHAHPURA MP1733004_271023APB_FTO_334214 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 35581
6 SHAHPURA MP1733004_271023APB_FTO_334214 Central Bank Of India CBIN0283727 SHAHPURA 28288
7 SHAHPURA MP1733004_271023APB_FTO_334214 Indian Bank IDIB000K674 KHAMDEHI 3094
8 SHAHPURA MP1733004_271023APB_FTO_334214 Indian Bank IDIB000S643 Shahpura Bhitoni 8619
9 SHAHPURA MP1733004_271023APB_FTO_334214 Punjab & Sind Bank PSIB0021520 Bijori 884
10 SHAHPURA MP1733004_271023APB_FTO_334214 Punjab National Bank PUNB0689700 SHAHPURA 3315
11 SHAHPURA MP1733004_271023APB_FTO_334214 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 31382
12 SHAHPURA MP1733004_271023APB_FTO_334214 State Bank of India SBIN0007207 BHEDAGHAT 1547
13 SHAHPURA MP1733004_271023APB_FTO_334214 State Bank of India SBIN0018770 BELKHEDA 2652
14 SHAHPURA MP1733004_271023APB_FTO_334214 Union Bank of India UBIN0541273 BILHA 6409
15 SHAHPURA MP1733004_271023APB_FTO_334214 Union Bank of India UBIN0541788 DHUMA 2652
16 SHAHPURA MP1733004_271023APB_FTO_334214 Union Bank of India UBIN0555304 GOTEGAON 1326
17 SHAHPURA MP1733004_271023APB_FTO_334214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 SHAHPURA MP1733004_271023APB_FTO_334214 Fino Payments Bank Ltd FINO0001446 MP RO 24752
19 SHAHPURA MP1733004_271023APB_FTO_334214 India Post Payments Bank IPOS0000001 Jabalpur 14586
20 SHAHPURA MP1733004_271023APB_FTO_334214 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1326
21 SHAHPURA MP1733004_271023APB_FTO_334214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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