Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_061223APB_FTO_377228
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-33-004-059-002/1
(Kanchanpur) 		1733004059NRG24061220230265641 06/12/2023 ROHNI 1733004059WL029007 ROHNI 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 ROHNI CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-059-002/107-A
(Kanchanpur) 		1733004059NRG24061220230265642 06/12/2023 ROHIT 1733004059WL029007 ROHIT 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 ROHIT CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-059-002/108-A
(Kanchanpur) 		1733004059NRG24061220230265643 06/12/2023 BABLESH 1733004059WL029007 BABLESH 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 BABLESH CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-059-002/121
(Kanchanpur) 		1733004059NRG24061220230265644 06/12/2023 veerendra 1733004059WL029007 veerendra 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 veerendra CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-059-002/122
(Kanchanpur) 		1733004059NRG24061220230265645 06/12/2023 arvind 1733004059WL029007 arvind 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 arvind CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-059-002/143
(Kanchanpur) 		1733004059NRG24061220230265647 06/12/2023 tek singh 1733004059WL029007 tek singh 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 teksingh CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-059-002/17
(Kanchanpur) 		1733004059NRG24061220230265649 06/12/2023 meethelal 1733004059WL029007 meethelal 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 meethelal CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-059-002/17-A
(Kanchanpur) 		1733004059NRG24061220230265650 06/12/2023 HARINAM SINGH 1733004059WL029007 HARINAM SINGH 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 HARINAMSINGH CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-066-003/3045
(DamanKhamariya) 		1733004081NRG24061220230265587 06/12/2023 Kanchan Thakur 1733004081WL028994 Kanchan Thakur 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 KanchanThakur CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-066-003/775
(DamanKhamariya) 		1733004081NRG24061220230265590 06/12/2023 Buddhraj 1733004081WL028994 Buddhraj 00089 CBIN0282173 1326 1326 Processed 01/03/2024 462800165 Buddhraj UNION BANK OF INDIA(508500)
11 SHAHPURA MP-33-004-066-004/181
(DamanKhamariya) 		1733004081NRG24061220230265591 06/12/2023 shivkumar 1733004081WL028994 shivkumar 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-33-004-081-002/155
(KATORI) 		1733004081NRG24061220230265593 06/12/2023 TEERAS PRASAD THAKUR 1733004081WL028994 TEERAS PRASAD THAKUR 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 TEERASPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-081-002/162
(KATORI) 		1733004081NRG24061220230265594 06/12/2023 horilal 1733004081WL028994 horilal 00089 CBIN0282173 1326 1326 Processed 29/02/2024 462800165 horilal CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
14 SHAHPURA MP-33-004-013-004/190
(Khulree) 		1733004013NRG24051220230265484 06/12/2023 PRAKASH 1733004013WL028976 PRAKASH 00089 CBIN0282854 884 884 Processed 29/02/2024 462800165 PRAKASH CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-013-004/191
(Khulree) 		1733004013NRG24051220230265486 06/12/2023 Mrs.RANI BAI AHIRWAR 1733004013WL028977 Mrs.RANI BAI AHIRWAR 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 Mrs.RANIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-013-004/191
(Khulree) 		1733004013NRG24051220230265485 06/12/2023 TODAR 1733004013WL028977 TODAR 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 TODAR CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-013-004/192
(Khulree) 		1733004013NRG24051220230265488 06/12/2023 TEEKARAM 1733004013WL028977 TEEKARAM 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 TEEKARAM CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-013-004/192
(Khulree) 		1733004013NRG24051220230265487 06/12/2023 TEEKARAM 1733004013WL028977 TEEKARAM 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 TEEKARAM CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-013-004/28
(Khulree) 		1733004013NRG24051220230265490 06/12/2023 Sudha Bai 1733004013WL028977 Sudha Bai 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 SudhaBai CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-013-004/28
(Khulree) 		1733004013NRG24051220230265489 06/12/2023 Sudha Bai 1733004013WL028977 Sudha Bai 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 SudhaBai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-013-004/53-A
(Khulree) 		1733004013NRG24051220230265491 06/12/2023 PREETI BAI 1733004013WL028977 PREETI BAI 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 PREETIBAI CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-013-004/53-D
(Khulree) 		1733004013NRG24051220230265492 06/12/2023 BABITA YADAV 1733004013WL028977 BABITA YADAV 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 BABITAYADAV CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-013-004/57
(Khulree) 		1733004013NRG24051220230265493 06/12/2023 PRAHALAD 1733004013WL028977 PRAHALAD 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 PRAHALAD CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-013-004/61
(Khulree) 		1733004013NRG24051220230265494 06/12/2023 LAXMAN LODHI 1733004013WL028977 LAXMAN LODHI 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 LAXMANLODHI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-013-004/61
(Khulree) 		1733004013NRG24051220230265495 06/12/2023 VARSHA LODHI 1733004013WL028977 VARSHA LODHI 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 VARSHALODHI CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-013-004/64-A
(Khulree) 		1733004013NRG24051220230265496 06/12/2023 ASHISH KUMAR BHUMIYA 1733004013WL028977 ASHISH KUMAR BHUMIYA 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 ASHISHKUMARBHUMIYA CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-013-004/64-A
(Khulree) 		1733004013NRG24051220230265497 06/12/2023 MAYA BAI 1733004013WL028977 MAYA BAI 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 MAYABAI CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-013-004/74-A
(Khulree) 		1733004013NRG24051220230265498 06/12/2023 SAKUNBAI 1733004013WL028977 SAKUNBAI 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 SAKUNBAI CENTRAL BANK OF INDIA(607115)
29 SHAHPURA MP-33-004-013-004/90-A
(Khulree) 		1733004013NRG24051220230265500 06/12/2023 DASHRATH PATEL 1733004013WL028977 DASHRATH PATEL 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 DASHRATHPATEL CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-013-004/90-A
(Khulree) 		1733004013NRG24051220230265499 06/12/2023 DASHRATH PATEL 1733004013WL028977 DASHRATH PATEL 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 DASHRATHPATEL CENTRAL BANK OF INDIA(607115)
31 SHAHPURA MP-33-004-013-004/91
(Khulree) 		1733004013NRG24051220230265502 06/12/2023 BASORI PATEL 1733004013WL028977 BASORI PATEL 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 BASORIPATEL CENTRAL BANK OF INDIA(607115)
32 SHAHPURA MP-33-004-013-004/91
(Khulree) 		1733004013NRG24051220230265501 06/12/2023 BASORI PATEL 1733004013WL028977 BASORI PATEL 00089 CBIN0282854 663 663 Processed 29/02/2024 462800165 BASORIPATEL CENTRAL BANK OF INDIA(607115)
33 SHAHPURA MP-33-004-059-002/148
(Kanchanpur) 		1733004059NRG24061220230265648 06/12/2023 SANTOSH 1733004059WL029007 SANTOSH 00089 CBIN0282854 1326 1326 Processed 29/02/2024 462800165 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
34 SHAHPURA MP-33-004-017-001/109
(Patheriya) 		1733004017NRG24061220230265626 06/12/2023 SABITA BAI GOUND 1733004017WL029003 SABITA BAI GOUND 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 SABITABAIGOUND CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-017-001/110
(Patheriya) 		1733004017NRG24061220230265629 06/12/2023 MANJULATA GOUND 1733004017WL029003 MANJULATA GOUND 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 MANJULATAGOUND CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-017-001/110
(Patheriya) 		1733004017NRG24061220230265628 06/12/2023 REENA DEVI 1733004017WL029003 REENA DEVI 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 REENADEVI CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-017-001/111
(Patheriya) 		1733004017NRG24061220230265631 06/12/2023 HARI BAI GOUND 1733004017WL029003 HARI BAI GOUND 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 HARIBAIGOUND CENTRAL BANK OF INDIA(607115)
38 SHAHPURA MP-33-004-017-001/143
(Patheriya) 		1733004017NRG24061220230265634 06/12/2023 ANUBHA 1733004017WL029003 ANUBHA 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 ANUBHA INDIAN BANK(607105)
39 SHAHPURA MP-33-004-017-001/143
(Patheriya) 		1733004017NRG24061220230265633 06/12/2023 DURGESH GOUND 1733004017WL029003 DURGESH GOUND 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 DURGESHGOUND CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-019-002/108
(Chhaprat) 		1733004019NRG24061220230265660 06/12/2023 jaggu lal 1733004019WL029009 jaggu lal 00089 CBIN0283727 1105 1105 Processed 29/02/2024 462800165 jaggulal CENTRAL BANK OF INDIA(607115)
41 SHAHPURA MP-33-004-019-002/110
(Chhaprat) 		1733004019NRG24061220230265665 06/12/2023 Reva 1733004019WL029009 Reva 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 Reva RATNAKAR BANK(607393)
42 SHAHPURA MP-33-004-019-002/110
(Chhaprat) 		1733004019NRG24061220230265664 06/12/2023 Reva 1733004019WL029009 Reva 00089 CBIN0283727 1326 1326 Processed 01/03/2024 462800165 Reva STATE BANK OF INDIA(508548)
43 SHAHPURA MP-33-004-019-002/137-A
(Chhaprat) 		1733004019NRG24061220230265667 06/12/2023 SHIMLA BAI 1733004019WL029009 SHIMLA BAI 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 SHIMLABAI CENTRAL BANK OF INDIA(607115)
44 SHAHPURA MP-33-004-019-002/146-A
(Chhaprat) 		1733004019NRG24061220230265669 06/12/2023 HALKI 1733004019WL029009 HALKI 00089 CBIN0283727 1326 1326 Processed 01/03/2024 462800165 HALKI STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-019-002/179-B
(Chhaprat) 		1733004019NRG24061220230265670 06/12/2023 IMRATI AHIRWAR 1733004019WL029009 IMRATI AHIRWAR 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 IMRATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAHPURA MP-33-004-019-002/18
(Chhaprat) 		1733004019NRG24061220230265672 06/12/2023 RATIRAM 1733004019WL029009 RATIRAM 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 RATIRAM CENTRAL BANK OF INDIA(607115)
47 SHAHPURA MP-33-004-019-002/18
(Chhaprat) 		1733004019NRG24061220230265671 06/12/2023 SUKORA BAI 1733004019WL029009 SUKORA BAI 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 SUKORABAI CENTRAL BANK OF INDIA(607115)
48 SHAHPURA MP-33-004-019-002/188
(Chhaprat) 		1733004019NRG24061220230265673 06/12/2023 hori lal 1733004019WL029009 hori lal 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 horilal INDIAN BANK(607105)
49 SHAHPURA MP-33-004-019-002/239
(Chhaprat) 		1733004019NRG24061220230265682 06/12/2023 RAAM KUMAR 1733004019WL029009 RAAM KUMAR 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 RAAMKUMAR CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-019-002/265
(Chhaprat) 		1733004019NRG24061220230265687 06/12/2023 Gulthai 1733004019WL029009 Gulthai 00089 CBIN0283727 1326 1326 Processed 01/03/2024 462800165 Gulthai STATE BANK OF INDIA(508548)
51 SHAHPURA MP-33-004-019-002/287
(Chhaprat) 		1733004019NRG24061220230265692 06/12/2023 Santo Bai 1733004019WL029009 Santo Bai 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 SantoBai CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-019-002/287
(Chhaprat) 		1733004019NRG24061220230265691 06/12/2023 SUNDAR LAL 1733004019WL029009 SUNDAR LAL 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 SUNDARLAL INDIAN BANK(607105)
53 SHAHPURA MP-33-004-019-002/349-B
(Chhaprat) 		1733004019NRG24061220230265695 06/12/2023 Mukkesh Choudhary 1733004019WL029009 Mukkesh Choudhary 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 MukkeshChoudhary CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-019-002/47
(Chhaprat) 		1733004019NRG24061220230265697 06/12/2023 KODILAL 1733004019WL029009 KODILAL 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 KODILAL INDIAN BANK(607105)
55 SHAHPURA MP-33-004-019-002/47
(Chhaprat) 		1733004019NRG24061220230265698 06/12/2023 VIMALAL 1733004019WL029009 VIMALAL 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 VIMALAL INDIAN BANK(607105)
56 SHAHPURA MP-33-004-019-002/48-A
(Chhaprat) 		1733004019NRG24061220230265700 06/12/2023 Jyoti 1733004019WL029009 Jyoti 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 Jyoti INDIAN BANK(607105)
57 SHAHPURA MP-33-004-019-002/48-A
(Chhaprat) 		1733004019NRG24061220230265699 06/12/2023 SANTOUS 1733004019WL029009 SANTOUS 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 SANTOUS INDIAN BANK(607105)
58 SHAHPURA MP-33-004-019-002/77
(Chhaprat) 		1733004019NRG24061220230265702 06/12/2023 DHRUBH 1733004019WL029009 DHRUBH 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 DHRUBH CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-019-002/77
(Chhaprat) 		1733004019NRG24061220230265703 06/12/2023 Vibha Singh 1733004019WL029009 Vibha Singh 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 VibhaSingh INDIAN BANK(607105)
60 SHAHPURA MP-33-004-040-001/32
(Dharampura) 		1733004040NRG24061220230265638 06/12/2023 MEENA BAI 1733004040WL029004 MEENA BAI 00089 CBIN0283727 3315 3315 Processed 29/02/2024 462800165 MEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
61 SHAHPURA MP-33-004-067-004/483
(Sagad Mahagwan) 		1733004067NRG24061220230265553 06/12/2023 Laxmi bai lodhi 1733004067WL028989 Laxmi bai lodhi 00089 CBIN0283727 1105 1105 Processed 29/02/2024 462800165 Laxmibailodhi CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-067-004/489
(Sagad Mahagwan) 		1733004067NRG24061220230265554 06/12/2023 pooja 1733004067WL028989 pooja 00089 CBIN0283727 1326 1326 Processed 01/03/2024 462800165 pooja STATE BANK OF INDIA(508548)
63 SHAHPURA MP-33-004-067-004/492
(Sagad Mahagwan) 		1733004067NRG24061220230265556 06/12/2023 Suman rawat 1733004067WL028989 Suman rawat 00089 CBIN0283727 1105 1105 Processed 29/02/2024 462800165 Sumanrawat CENTRAL BANK OF INDIA(607115)
64 SHAHPURA MP-33-004-070-001/173
(Chargawan Naveen) 		1733004070NRG24061220230266152 06/12/2023 Bholi 1733004070WL029068 Bholi 00089 CBIN0283727 1326 1326 Processed 01/03/2024 462800165 Bholi STATE BANK OF INDIA(508548)
65 SHAHPURA MP-33-004-070-001/173
(Chargawan Naveen) 		1733004070NRG24061220230266151 06/12/2023 Bholi 1733004070WL029068 Bholi 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 Bholi CENTRAL BANK OF INDIA(607115)
66 SHAHPURA MP-33-004-070-001/200
(Chargawan Naveen) 		1733004070NRG24061220230266154 06/12/2023 Guddi Bai 1733004070WL029068 Guddi Bai 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 GuddiBai CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-070-001/200-A
(Chargawan Naveen) 		1733004070NRG24061220230266155 06/12/2023 seetaram 1733004070WL029068 seetaram 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 seetaram CENTRAL BANK OF INDIA(607115)
68 SHAHPURA MP-33-004-070-001/52-A
(Chargawan Naveen) 		1733004070NRG24061220230266162 06/12/2023 Bhupendra Singh 1733004070WL029068 Bhupendra Singh 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 BhupendraSingh CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-070-001/554
(Chargawan Naveen) 		1733004070NRG24061220230266164 06/12/2023 Deepak 1733004070WL029068 Deepak 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 Deepak CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-070-001/554
(Chargawan Naveen) 		1733004070NRG24061220230266163 06/12/2023 Deepak 1733004070WL029068 Deepak 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 Deepak CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-070-001/598-C
(Chargawan Naveen) 		1733004070NRG24061220230266166 06/12/2023 RASHMI 1733004070WL029068 RASHMI 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHPURA MP-33-004-070-001/7
(Chargawan Naveen) 		1733004070NRG24061220230266174 06/12/2023 ramcharan 1733004070WL029068 ramcharan 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 ramcharan CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-070-002/137-A
(Chargawan Naveen) 		1733004070NRG24061220230266179 06/12/2023 Varsha 1733004070WL029068 Varsha 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462800165 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
74 SHAHPURA MP-33-004-019-002/190-A
(Chhaprat) 		1733004019NRG24061220230265675 06/12/2023 LEKHRAM CHOUDHARI 1733004019WL029009 LEKHRAM CHOUDHARI 00176 IDIB000J007 1326 1326 Processed 29/02/2024 462800165 LEKHRAMCHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 SHAHPURA MP-33-004-019-002/100
(Chhaprat) 		1733004019NRG24061220230265659 06/12/2023 MAHESH CHAUDHARY 1733004019WL029009 MAHESH CHAUDHARY 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462800165 MAHESHCHAUDHARY CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-019-002/108
(Chhaprat) 		1733004019NRG24061220230265661 06/12/2023 MEERA BAI 1733004019WL029009 MEERA BAI 00176 IDIB000S643 1326 1326 Rejected 29/02/2024 462800165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SHAHPURA MP-33-004-019-002/11
(Chhaprat) 		1733004019NRG24061220230265663 06/12/2023 DHANIRAM 1733004019WL029009 DHANIRAM 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462800165 DHANIRAM INDIAN BANK(607105)
78 SHAHPURA MP-33-004-019-002/11
(Chhaprat) 		1733004019NRG24061220230265662 06/12/2023 DHANIRAM 1733004019WL029009 DHANIRAM 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462800165 DHANIRAM INDIAN BANK(607105)
79 SHAHPURA MP-33-004-019-002/137-A
(Chhaprat) 		1733004019NRG24061220230265666 06/12/2023 RATAN 1733004019WL029009 RATAN 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462800165 RATAN INDIAN BANK(607105)
80 SHAHPURA MP-33-004-019-002/194
(Chhaprat) 		1733004019NRG24061220230265677 06/12/2023 OAM PRKAS 1733004019WL029009 OAM PRKAS 00176 IDIB000S643 1326 1326 Processed 01/03/2024 462800165 OAMPRKAS PUNJAB NATIONAL BANK(508568)
81 SHAHPURA MP-33-004-019-002/196-A
(Chhaprat) 		1733004019NRG24061220230265680 06/12/2023 Kala Bai PATEL 1733004019WL029009 Kala Bai PATEL 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462800165 KalaBaiPATEL INDIAN BANK(607105)
82 SHAHPURA MP-33-004-019-002/249
(Chhaprat) 		1733004019NRG24061220230265686 06/12/2023 anita 1733004019WL029009 anita 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462800165 anita INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHPURA MP-33-004-019-002/249
(Chhaprat) 		1733004019NRG24061220230265685 06/12/2023 ram manohar 1733004019WL029009 ram manohar 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462800165 rammanohar INDIAN BANK(607105)
84 SHAHPURA MP-33-004-019-002/269
(Chhaprat) 		1733004019NRG24061220230265689 06/12/2023 JANKI BAI Bhumiya 1733004019WL029009 JANKI BAI Bhumiya 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462800165 JANKIBAIBhumiya CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-019-002/269
(Chhaprat) 		1733004019NRG24061220230265688 06/12/2023 SITARAM 1733004019WL029009 SITARAM 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462800165 SITARAM INDIAN BANK(607105)
86 SHAHPURA MP-33-004-019-002/271
(Chhaprat) 		1733004019NRG24061220230265690 06/12/2023 Dasai lal 1733004019WL029009 Dasai lal 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462800165 Dasailal INDIAN BANK(607105)
87 SHAHPURA MP-33-004-019-002/347
(Chhaprat) 		1733004019NRG24061220230265694 06/12/2023 SONE LAL 1733004019WL029009 SONE LAL 00176 IDIB000S643 1326 1326 Processed 29/02/2024 462800165 SONELAL INDIAN BANK(607105)
88 SHAHPURA MP-33-004-067-004/490
(Sagad Mahagwan) 		1733004067NRG24061220230265555 06/12/2023 Seema 1733004067WL028989 Seema 00176 IDIB000S643 1105 1105 Processed 29/02/2024 462800165 Seema INDIAN BANK(607105)
SubTotal 18343 18343
89 SHAHPURA MP-33-004-019-002/196-A
(Chhaprat) 		1733004019NRG24061220230265679 06/12/2023 Ashish Lodhi 1733004019WL029009 Ashish Lodhi 00354 PUNB0689700 1326 1326 Processed 01/03/2024 462800165 AshishLodhi STATE BANK OF INDIA(508548)
90 SHAHPURA MP-33-004-070-001/49-A
(Chargawan Naveen) 		1733004070NRG24061220230266160 06/12/2023 SANAT KUMAR 1733004070WL029068 SANAT KUMAR 00354 PUNB0689700 1326 1326 Processed 01/03/2024 462800165 SANATKUMAR PUNJAB NATIONAL BANK(508568)
91 SHAHPURA MP-33-004-070-002/137
(Chargawan Naveen) 		1733004070NRG24061220230266177 06/12/2023 Siya bai 1733004070WL029068 Siya bai 00354 PUNB0689700 1326 1326 Processed 01/03/2024 462800165 Siyabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
92 SHAHPURA MP-33-004-002-001/70
(Bilpathar) 		1733004002NRG24051220230265286 06/12/2023 BATTO BAI 1733004002WL028949 BATTO BAI 00415 SBIN0001834 1326 1326 Processed 29/02/2024 462800165 BATTOBAI FINO PAYMENTS BANK LTD(608001)
93 SHAHPURA MP-33-004-002-001/70
(Bilpathar) 		1733004002NRG24051220230265285 06/12/2023 SHARMAM LAL MALLAH 1733004002WL028949 SHARMAM LAL MALLAH 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 SHARMAMLALMALLAH STATE BANK OF INDIA(508548)
94 SHAHPURA MP-33-004-019-002/146-A
(Chhaprat) 		1733004019NRG24061220230265668 06/12/2023 PANCHAM 1733004019WL029009 PANCHAM 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 PANCHAM STATE BANK OF INDIA(508548)
95 SHAHPURA MP-33-004-019-002/19
(Chhaprat) 		1733004019NRG24061220230265674 06/12/2023 savitri 1733004019WL029009 savitri 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 savitri STATE BANK OF INDIA(508548)
96 SHAHPURA MP-33-004-019-002/192-A
(Chhaprat) 		1733004019NRG24061220230265676 06/12/2023 Raj Sangam Singh 1733004019WL029009 Raj Sangam Singh 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 RajSangamSingh PUNJAB NATIONAL BANK(508568)
97 SHAHPURA MP-33-004-019-002/194
(Chhaprat) 		1733004019NRG24061220230265678 06/12/2023 DROPATI 1733004019WL029009 DROPATI 00415 SBIN0001834 1326 1326 Processed 29/02/2024 462800165 DROPATI RATNAKAR BANK(607393)
98 SHAHPURA MP-33-004-019-002/239
(Chhaprat) 		1733004019NRG24061220230265683 06/12/2023 KALLU 1733004019WL029009 KALLU 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 KALLU STATE BANK OF INDIA(508548)
99 SHAHPURA MP-33-004-019-002/67
(Chhaprat) 		1733004019NRG24061220230265701 06/12/2023 Pooja 1733004019WL029009 Pooja 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 Pooja STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-034-003/117
(Khairi) 		1733004034NRG24061220230265558 06/12/2023 RAMMI BAI 1733004034WL028990 RAMMI BAI 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 RAMMIBAI STATE BANK OF INDIA(508548)
101 SHAHPURA MP-33-004-067-004/480
(Sagad Mahagwan) 		1733004067NRG24061220230265551 06/12/2023 Tulsha Athya 1733004067WL028989 Tulsha Athya 00415 SBIN0001834 1105 1105 Processed 01/03/2024 462800165 TulshaAthya STATE BANK OF INDIA(508548)
102 SHAHPURA MP-33-004-067-004/493
(Sagad Mahagwan) 		1733004067NRG24061220230265557 06/12/2023 Vandna yadav 1733004067WL028989 Vandna yadav 00415 SBIN0001834 1105 1105 Processed 01/03/2024 462800165 Vandnayadav STATE BANK OF INDIA(508548)
103 SHAHPURA MP-33-004-070-001/150
(Chargawan Naveen) 		1733004070NRG24061220230266149 06/12/2023 Ghuram lal 1733004070WL029068 Ghuram lal 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 Ghuramlal STATE BANK OF INDIA(508548)
104 SHAHPURA MP-33-004-070-001/150
(Chargawan Naveen) 		1733004070NRG24061220230266150 06/12/2023 maya bai 1733004070WL029068 maya bai 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 mayabai STATE BANK OF INDIA(508548)
105 SHAHPURA MP-33-004-070-001/200
(Chargawan Naveen) 		1733004070NRG24061220230266153 06/12/2023 Harilal 1733004070WL029068 Harilal 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 Harilal STATE BANK OF INDIA(508548)
106 SHAHPURA MP-33-004-070-001/25
(Chargawan Naveen) 		1733004070NRG24061220230266157 06/12/2023 Umrav Mehra 1733004070WL029068 Umrav Mehra 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 UmravMehra STATE BANK OF INDIA(508548)
107 SHAHPURA MP-33-004-070-001/25
(Chargawan Naveen) 		1733004070NRG24061220230266156 06/12/2023 Umrav Mehra 1733004070WL029068 Umrav Mehra 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 UmravMehra STATE BANK OF INDIA(508548)
108 SHAHPURA MP-33-004-070-001/31
(Chargawan Naveen) 		1733004070NRG24061220230266159 06/12/2023 Dasrath 1733004070WL029068 Dasrath 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 Dasrath STATE BANK OF INDIA(508548)
109 SHAHPURA MP-33-004-070-001/31
(Chargawan Naveen) 		1733004070NRG24061220230266158 06/12/2023 Dasrath 1733004070WL029068 Dasrath 00415 SBIN0001834 1326 1326 Processed 29/02/2024 462800165 Dasrath CENTRAL BANK OF INDIA(607115)
110 SHAHPURA MP-33-004-070-001/49-A
(Chargawan Naveen) 		1733004070NRG24061220230266161 06/12/2023 PREMNARAYAN TIWARI 1733004070WL029068 PREMNARAYAN TIWARI 00415 SBIN0001834 1326 1326 Processed 29/02/2024 462800165 PREMNARAYANTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAHPURA MP-33-004-070-001/558-C
(Chargawan Naveen) 		1733004070NRG24061220230266165 06/12/2023 IMARATI 1733004070WL029068 IMARATI 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 IMARATI STATE BANK OF INDIA(508548)
112 SHAHPURA MP-33-004-070-001/598-D
(Chargawan Naveen) 		1733004070NRG24061220230266167 06/12/2023 SHUBHAM KUMAR PATEL 1733004070WL029068 SHUBHAM KUMAR PATEL 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 SHUBHAMKUMARPATEL UNION BANK OF INDIA(508500)
113 SHAHPURA MP-33-004-070-001/600-A
(Chargawan Naveen) 		1733004070NRG24061220230266169 06/12/2023 Sonali patel 1733004070WL029068 Sonali patel 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 Sonalipatel STATE BANK OF INDIA(508548)
114 SHAHPURA MP-33-004-070-001/65
(Chargawan Naveen) 		1733004070NRG24061220230266173 06/12/2023 Girbarlal 1733004070WL029068 Girbarlal 00415 SBIN0001834 1326 1326 Processed 29/02/2024 462800165 Girbarlal CENTRAL BANK OF INDIA(607115)
115 SHAHPURA MP-33-004-070-001/65
(Chargawan Naveen) 		1733004070NRG24061220230266172 06/12/2023 Girbarlal 1733004070WL029068 Girbarlal 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 Girbarlal STATE BANK OF INDIA(508548)
116 SHAHPURA MP-33-004-070-001/7
(Chargawan Naveen) 		1733004070NRG24061220230266175 06/12/2023 DURGA 1733004070WL029068 DURGA 00415 SBIN0001834 1326 1326 Processed 29/02/2024 462800165 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHPURA MP-33-004-070-002/137
(Chargawan Naveen) 		1733004070NRG24061220230266176 06/12/2023 GIRWAR SINGH 1733004070WL029068 GIRWAR SINGH 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 GIRWARSINGH STATE BANK OF INDIA(508548)
118 SHAHPURA MP-33-004-070-002/137-A
(Chargawan Naveen) 		1733004070NRG24061220230266178 06/12/2023 Deepak 1733004070WL029068 Deepak 00415 SBIN0001834 1326 1326 Processed 01/03/2024 462800165 Deepak STATE BANK OF INDIA(508548)
SubTotal 35360 35360
119 SHAHPURA MP-33-004-004-003/137-A
(Barkheda Sahajpur) 		1733004004NRG24061220230265922 06/12/2023 RAMVATI YADAV 1733004004WL029028 RAMVATI YADAV 00415 SBIN0007207 1326 1326 Processed 01/03/2024 462800165 RAMVATIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 SHAHPURA MP-33-004-067-004/481
(Sagad Mahagwan) 		1733004067NRG24061220230265552 06/12/2023 Ratana chadar 1733004067WL028989 Ratana chadar 00468 UBIN0541273 1105 1105 Processed 01/03/2024 462800165 Ratanachadar UNION BANK OF INDIA(508500)
121 SHAHPURA MP-33-004-081-002/1024
(KATORI) 		1733004081NRG24061220230265592 06/12/2023 BISHRAM GOUND 1733004081WL028994 BISHRAM GOUND 00468 UBIN0541273 1326 1326 Processed 29/02/2024 462800165 BISHRAMGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
122 SHAHPURA MP-33-004-066-003/3049
(DamanKhamariya) 		1733004081NRG24061220230265588 06/12/2023 Murali Gond 1733004081WL028994 Murali Gond 00468 UBIN0541788 1326 1326 Processed 01/03/2024 462800165 MuraliGond UNION BANK OF INDIA(508500)
123 SHAHPURA MP-33-004-066-003/3071
(DamanKhamariya) 		1733004081NRG24061220230265589 06/12/2023 Munni Bai 1733004081WL028994 Munni Bai 00468 UBIN0541788 1326 1326 Processed 01/03/2024 462800165 MunniBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
124 SHAHPURA MP-33-004-066-003/3017
(DamanKhamariya) 		1733004081NRG24061220230265586 06/12/2023 Rahul 1733004081WL028994 Rahul 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462800165 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
125 SHAHPURA MP-33-004-017-001/319
(Patheriya) 		1733004017NRG24061220230265637 06/12/2023 BRAJMOHAN BARMAN 1733004017WL029003 BRAJMOHAN BARMAN 00468 UBIN0559768 1326 1326 Processed 01/03/2024 462800165 BRAJMOHANBARMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 SHAHPURA MP-33-004-002-001/33-A
(Bilpathar) 		1733004002NRG24051220230265284 06/12/2023 Raja chodoudhry 1733004002WL028949 Raja chodoudhry 00688 FINO0001446 1326 1326 Processed 01/03/2024 462800165 Rajachodoudhry STATE BANK OF INDIA(508548)
127 SHAHPURA MP-33-004-002-001/33-A
(Bilpathar) 		1733004002NRG24051220230265283 06/12/2023 Raja chodoudhry 1733004002WL028949 Raja chodoudhry 00688 FINO0001446 1326 1326 Processed 29/02/2024 462800165 Rajachodoudhry FINO PAYMENTS BANK LTD(608001)
128 SHAHPURA MP-33-004-025-004/602
(Karhaiya) 		1733004025NRG24051220230265469 06/12/2023 Bahadur 1733004025WL028974 Bahadur 00688 FINO0001446 221 221 Processed 29/02/2024 462800165 Bahadur CENTRAL BANK OF INDIA(607115)
129 SHAHPURA MP-33-004-025-004/602
(Karhaiya) 		1733004025NRG24051220230265468 06/12/2023 Bahadur 1733004025WL028974 Bahadur 00688 FINO0001446 1989 1989 Processed 29/02/2024 462800165 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
130 SHAHPURA MP-33-004-034-002/137-B
(Khairi) 		1733004034NRG24061220230265559 06/12/2023 Mohan Bai 1733004034WL028991 Mohan Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462800165 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHPURA MP-33-004-034-002/137-C
(Khairi) 		1733004034NRG24061220230265560 06/12/2023 Laxmi Bai 1733004034WL028991 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462800165 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAHPURA MP-33-004-034-002/137-D
(Khairi) 		1733004034NRG24061220230265561 06/12/2023 Devi Singh 1733004034WL028991 Devi Singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462800165 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAHPURA MP-33-004-034-002/137-D
(Khairi) 		1733004034NRG24061220230265562 06/12/2023 Dharma Bai 1733004034WL028991 Dharma Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462800165 DharmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
134 SHAHPURA MP-33-004-003-001/200
(Sahajpur) 		1733004003NRG24061220230266230 06/12/2023 Shivkumar 1733004003WL029076 Shivkumar 00697 BKID0MG1205 221 221 Processed 29/02/2024 462800165 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
135 SHAHPURA MP-33-004-070-001/600
(Chargawan Naveen) 		1733004070NRG24061220230266168 06/12/2023 Anshul 1733004070WL029068 Anshul 00697 BKID0MG1205 1326 1326 Processed 01/03/2024 462800165 Anshul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
136 SHAHPURA MP-33-004-017-001/109
(Patheriya) 		1733004017NRG24061220230265624 06/12/2023 Bhagwan das 1733004017WL029003 Bhagwan das 00697 BKID0MG1206 1326 1326 Processed 01/03/2024 462800165 Bhagwandas UNION BANK OF INDIA(508500)
137 SHAHPURA MP-33-004-017-001/109
(Patheriya) 		1733004017NRG24061220230265625 06/12/2023 Rjendra Singh 1733004017WL029003 Rjendra Singh 00697 BKID0MG1206 1326 1326 Processed 01/03/2024 462800165 RjendraSingh UNION BANK OF INDIA(508500)
138 SHAHPURA MP-33-004-017-001/110
(Patheriya) 		1733004017NRG24061220230265627 06/12/2023 Dullichand 1733004017WL029003 Dullichand 00697 BKID0MG1206 1326 1326 Processed 01/03/2024 462800165 Dullichand UNION BANK OF INDIA(508500)
139 SHAHPURA MP-33-004-017-001/111
(Patheriya) 		1733004017NRG24061220230265630 06/12/2023 Prem Lal 1733004017WL029003 Prem Lal 00697 BKID0MG1206 1326 1326 Processed 29/02/2024 462800165 PremLal NARMADA JHABUA GRAMIN BANK(508515)
140 SHAHPURA MP-33-004-017-001/143
(Patheriya) 		1733004017NRG24061220230265632 06/12/2023 Khushi Ram 1733004017WL029003 Khushi Ram 00697 BKID0MG1206 1326 1326 Processed 29/02/2024 462800165 KhushiRam NARMADA JHABUA GRAMIN BANK(508515)
141 SHAHPURA MP-33-004-017-001/289
(Patheriya) 		1733004017NRG24061220230265635 06/12/2023 MAN SINGH LODHI 1733004017WL029003 MAN SINGH LODHI 00697 BKID0MG1206 1326 1326 Processed 29/02/2024 462800165 MANSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
142 SHAHPURA MP-33-004-017-001/298
(Patheriya) 		1733004017NRG24061220230265636 06/12/2023 TARA BAI 1733004017WL029003 TARA BAI 00697 BKID0MG1206 1326 1326 Processed 01/03/2024 462800165 TARABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
143 SHAHPURA MP-33-004-019-003/113-A
(Chhaprat) 		1733004019NRG24061220230265705 06/12/2023 Antia 1733004019WL029009 Antia 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462800165 Antia NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
144 SHAHPURA MP-33-004-081-002/939
(KATORI) 		1733004081NRG24061220230265595 06/12/2023 PAVAN 1733004081WL028994 PAVAN 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462800165 PAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 177463 177463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_061223APB_FTO_377228 Central Bank Of India CBIN0282173 CHARGAWA 17238
2 SHAHPURA MP1733004_061223APB_FTO_377228 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 14144
3 SHAHPURA MP1733004_061223APB_FTO_377228 Central Bank Of India CBIN0283727 SHAHPURA 54366
4 SHAHPURA MP1733004_061223APB_FTO_377228 Indian Bank IDIB000J007 JABALPUR 1326
5 SHAHPURA MP1733004_061223APB_FTO_377228 Indian Bank IDIB000S643 Shahpura Bhitoni 18343
6 SHAHPURA MP1733004_061223APB_FTO_377228 Punjab National Bank PUNB0689700 SHAHPURA 3978
7 SHAHPURA MP1733004_061223APB_FTO_377228 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 35360
8 SHAHPURA MP1733004_061223APB_FTO_377228 State Bank of India SBIN0007207 BHEDAGHAT 1326
9 SHAHPURA MP1733004_061223APB_FTO_377228 Union Bank of India UBIN0541273 BILHA 2431
10 SHAHPURA MP1733004_061223APB_FTO_377228 Union Bank of India UBIN0541788 DHUMA 2652
11 SHAHPURA MP1733004_061223APB_FTO_377228 Union Bank of India UBIN0555304 GOTEGAON 1326
12 SHAHPURA MP1733004_061223APB_FTO_377228 Union Bank of India UBIN0559768 PATAN 1326
13 SHAHPURA MP1733004_061223APB_FTO_377228 Fino Payments Bank Ltd FINO0001446 MP RO 4862
14 SHAHPURA MP1733004_061223APB_FTO_377228 India Post Payments Bank IPOS0000001 Jabalpur 5304
15 SHAHPURA MP1733004_061223APB_FTO_377228 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1547
16 SHAHPURA MP1733004_061223APB_FTO_377228 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 9282
17 SHAHPURA MP1733004_061223APB_FTO_377228 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 1326
18 SHAHPURA MP1733004_061223APB_FTO_377228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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