Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_060723APB_FTO_149843
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-33-004-081-001/499
(KATORI) 		1733004081NRG24060720230092943 06/07/2023 Krishna Kumar Patel 1733004081WL008392 Krishna Kumar Patel 00048 BKID0009435 1326 1326 Processed 12/07/2023 807233268 KrishnaKumarPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-081-001/411
(KATORI) 		1733004081NRG24060720230092942 06/07/2023 Ashish kumar 1733004081WL008392 Ashish kumar 00078 CNRB0006165 1326 1326 Processed 12/07/2023 807233268 Ashishkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHAHPURA MP-33-004-066-003/2023
(DamanKhamariya) 		1733004081NRG24060720230092889 06/07/2023 BASANT LAL THAKUR 1733004081WL008392 BASANT LAL THAKUR 00089 CBIN0280749 1326 1326 Processed 12/07/2023 807233268 BASANTLALTHAKUR CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-066-003/2023
(DamanKhamariya) 		1733004081NRG24060720230092888 06/07/2023 BASANT LAL THAKUR 1733004081WL008392 BASANT LAL THAKUR 00089 CBIN0280749 1326 1326 Processed 12/07/2023 807233268 BASANTLALTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SHAHPURA MP-33-004-015-001/117-A
(Pawla) 		1733004015NRG24050720230092671 06/07/2023 madandas bairagi 1733004015WL008340 madandas bairagi 00089 CBIN0282020 1547 1547 Processed 12/07/2023 807233268 madandasbairagi CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-015-001/117-A
(Pawla) 		1733004015NRG24050720230092672 06/07/2023 Savitabai beragee 1733004015WL008340 Savitabai beragee 00089 CBIN0282020 1547 1547 Processed 12/07/2023 807233268 Savitabaiberagee CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-015-001/120-A
(Pawla) 		1733004015NRG24050720230092651 06/07/2023 dhaniram 1733004015WL008339 dhaniram 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 dhaniram STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-015-001/120-A
(Pawla) 		1733004015NRG24050720230092652 06/07/2023 kranti bai 1733004015WL008339 kranti bai 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 krantibai CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-015-001/133-A
(Pawla) 		1733004015NRG24050720230092653 06/07/2023 jeeralal 1733004015WL008339 jeeralal 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 jeeralal CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-015-001/133-A
(Pawla) 		1733004015NRG24050720230092654 06/07/2023 sunita bai 1733004015WL008339 sunita bai 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-015-001/150
(Pawla) 		1733004015NRG24050720230092655 06/07/2023 halkibai mallah 1733004015WL008339 halkibai mallah 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 halkibaimallah CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-015-001/150
(Pawla) 		1733004015NRG24050720230092656 06/07/2023 sunita bai 1733004015WL008339 sunita bai 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 sunitabai CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-015-001/222
(Pawla) 		1733004015NRG24050720230092631 06/07/2023 shiv kumar 1733004015WL008338 shiv kumar 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 shivkumar CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-015-001/222
(Pawla) 		1733004015NRG24050720230092632 06/07/2023 shraddha 1733004015WL008338 shraddha 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 shraddha CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-015-001/35
(Pawla) 		1733004015NRG24050720230092657 06/07/2023 Sutabai 1733004015WL008339 Sutabai 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 Sutabai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-015-001/688
(Pawla) 		1733004015NRG24050720230092659 06/07/2023 bhujjee bai 1733004015WL008339 bhujjee bai 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 bhujjeebai CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-015-001/688
(Pawla) 		1733004015NRG24050720230092658 06/07/2023 Khetsingh 1733004015WL008339 Khetsingh 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 Khetsingh CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-015-001/699
(Pawla) 		1733004015NRG24050720230092661 06/07/2023 savitree bai 1733004015WL008339 savitree bai 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHPURA MP-33-004-015-001/699
(Pawla) 		1733004015NRG24050720230092660 06/07/2023 Tawal singh 1733004015WL008339 Tawal singh 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 Tawalsingh CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-015-001/703
(Pawla) 		1733004015NRG24050720230092633 06/07/2023 shanti bai 1733004015WL008338 shanti bai 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 shantibai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-015-001/716
(Pawla) 		1733004015NRG24050720230092635 06/07/2023 shivkumar 1733004015WL008338 shivkumar 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-33-004-015-001/716
(Pawla) 		1733004015NRG24050720230092634 06/07/2023 Shivkumar 1733004015WL008338 Shivkumar 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 Shivkumar CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-015-001/729
(Pawla) 		1733004015NRG24050720230092636 06/07/2023 Bhagwandash kewat 1733004015WL008338 Bhagwandash kewat 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 Bhagwandashkewat CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-015-001/729
(Pawla) 		1733004015NRG24050720230092637 06/07/2023 laxmi bai 1733004015WL008338 laxmi bai 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 laxmibai CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-015-001/800
(Pawla) 		1733004015NRG24050720230092639 06/07/2023 dashoda bai 1733004015WL008338 dashoda bai 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 dashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-33-004-015-002/159-A
(Pawla) 		1733004015NRG24050720230092641 06/07/2023 ram kali 1733004015WL008338 ram kali 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPURA MP-33-004-015-002/255
(Pawla) 		1733004015NRG24050720230092662 06/07/2023 kalpna bai lodhi 1733004015WL008339 kalpna bai lodhi 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 kalpnabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPURA MP-33-004-015-002/285
(Pawla) 		1733004015NRG24050720230092664 06/07/2023 kalabati 1733004015WL008339 kalabati 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 kalabati INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPURA MP-33-004-015-002/285
(Pawla) 		1733004015NRG24050720230092663 06/07/2023 kamal singh 1733004015WL008339 kamal singh 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 kamalsingh CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-015-002/352
(Pawla) 		1733004015NRG24050720230092667 06/07/2023 binita bai lodhi 1733004015WL008339 binita bai lodhi 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 binitabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPURA MP-33-004-015-002/352
(Pawla) 		1733004015NRG24050720230092666 06/07/2023 devi singh 1733004015WL008339 devi singh 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 devisingh STATE BANK OF INDIA(508548)
32 SHAHPURA MP-33-004-015-002/75
(Pawla) 		1733004015NRG24050720230092643 06/07/2023 mohini gound 1733004015WL008338 mohini gound 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 mohinigound INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHPURA MP-33-004-015-002/75
(Pawla) 		1733004015NRG24050720230092642 06/07/2023 thamman 1733004015WL008338 thamman 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 thamman CENTRAL BANK OF INDIA(607115)
34 SHAHPURA MP-33-004-015-002/765
(Pawla) 		1733004015NRG24050720230092646 06/07/2023 gango bai 1733004015WL008338 gango bai 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 gangobai CENTRAL BANK OF INDIA(607115)
35 SHAHPURA MP-33-004-015-002/765
(Pawla) 		1733004015NRG24050720230092644 06/07/2023 Rakesh prajapati 1733004015WL008338 Rakesh prajapati 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 Rakeshprajapati CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-015-002/765
(Pawla) 		1733004015NRG24050720230092645 06/07/2023 rekha bai 1733004015WL008338 rekha bai 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPURA MP-33-004-015-002/784
(Pawla) 		1733004015NRG24050720230092670 06/07/2023 raj kumar patel 1733004015WL008339 raj kumar patel 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 rajkumarpatel UNION BANK OF INDIA(508500)
38 SHAHPURA MP-33-004-015-002/807
(Pawla) 		1733004015NRG24050720230092647 06/07/2023 brajesh singh lodhi 1733004015WL008338 brajesh singh lodhi 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 brajeshsinghlodhi CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-015-002/807
(Pawla) 		1733004015NRG24050720230092648 06/07/2023 priti bai lodhi 1733004015WL008338 priti bai lodhi 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 pritibailodhi CENTRAL BANK OF INDIA(607115)
40 SHAHPURA MP-33-004-015-002/807-A
(Pawla) 		1733004015NRG24050720230092650 06/07/2023 jiji bai 1733004015WL008338 jiji bai 00089 CBIN0282020 1326 1326 Processed 11/07/2023 807233268 jijibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-33-004-015-002/807-A
(Pawla) 		1733004015NRG24050720230092649 06/07/2023 yagya singh lodhi 1733004015WL008338 yagya singh lodhi 00089 CBIN0282020 1326 1326 Processed 12/07/2023 807233268 yagyasinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 49504 49504
42 SHAHPURA MP-33-004-081-001/55-D
(KATORI) 		1733004081NRG24060720230092944 06/07/2023 MUNNI BAI 1733004081WL008392 MUNNI BAI 00089 CBIN0282130 1326 1326 Processed 12/07/2023 807233268 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 SHAHPURA MP-33-004-066-003/1001
(DamanKhamariya) 		1733004081NRG24060720230092877 06/07/2023 kusham namdev 1733004081WL008392 kusham namdev 00089 CBIN0282173 1326 1326 Processed 11/07/2023 807233268 kushamnamdev UNION BANK OF INDIA(508500)
44 SHAHPURA MP-33-004-066-003/1001
(DamanKhamariya) 		1733004081NRG24060720230092876 06/07/2023 kusum namdev 1733004081WL008392 kusum namdev 00089 CBIN0282173 1326 1326 Processed 11/07/2023 807233268 kusumnamdev STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-066-003/1020
(DamanKhamariya) 		1733004081NRG24060720230092882 06/07/2023 PRITI GOUND 1733004081WL008392 PRITI GOUND 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 PRITIGOUND CENTRAL BANK OF INDIA(607115)
46 SHAHPURA MP-33-004-066-003/2002
(DamanKhamariya) 		1733004081NRG24060720230092886 06/07/2023 CHANDA BAI THAKUR 1733004081WL008392 CHANDA BAI THAKUR 00089 CBIN0282173 1326 1326 Rejected 13/07/2023 807233268 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 SHAHPURA MP-33-004-066-003/2021
(DamanKhamariya) 		1733004081NRG24060720230092887 06/07/2023 Bhanvati Bai 1733004081WL008392 Bhanvati Bai 00089 CBIN0282173 1326 1326 Processed 11/07/2023 807233268 BhanvatiBai STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-066-003/2024
(DamanKhamariya) 		1733004081NRG24060720230092891 06/07/2023 REKHA BAI 1733004081WL008392 REKHA BAI 00089 CBIN0282173 1326 1326 Processed 11/07/2023 807233268 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHPURA MP-33-004-066-003/2024
(DamanKhamariya) 		1733004081NRG24060720230092890 06/07/2023 REKHA BAI 1733004081WL008392 REKHA BAI 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 REKHABAI CENTRAL BANK OF INDIA(607115)
50 SHAHPURA MP-33-004-066-003/215
(DamanKhamariya) 		1733004081NRG24060720230092897 06/07/2023 RAMKALI 1733004081WL008392 RAMKALI 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 RAMKALI CENTRAL BANK OF INDIA(607115)
51 SHAHPURA MP-33-004-066-003/3001
(DamanKhamariya) 		1733004081NRG24060720230092899 06/07/2023 Chhotelal 1733004081WL008392 Chhotelal 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 Chhotelal CENTRAL BANK OF INDIA(607115)
52 SHAHPURA MP-33-004-066-003/3001
(DamanKhamariya) 		1733004081NRG24060720230092898 06/07/2023 Chhotelal 1733004081WL008392 Chhotelal 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 Chhotelal CENTRAL BANK OF INDIA(607115)
53 SHAHPURA MP-33-004-066-003/3002
(DamanKhamariya) 		1733004081NRG24060720230092900 06/07/2023 Sunit 1733004081WL008392 Sunit 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 Sunit CENTRAL BANK OF INDIA(607115)
54 SHAHPURA MP-33-004-066-003/3009
(DamanKhamariya) 		1733004081NRG24060720230092904 06/07/2023 Rajendra Goud 1733004081WL008392 Rajendra Goud 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 RajendraGoud CENTRAL BANK OF INDIA(607115)
55 SHAHPURA MP-33-004-066-003/3013
(DamanKhamariya) 		1733004081NRG24060720230092908 06/07/2023 Channulal 1733004081WL008392 Channulal 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 Channulal CENTRAL BANK OF INDIA(607115)
56 SHAHPURA MP-33-004-066-003/3013
(DamanKhamariya) 		1733004081NRG24060720230092907 06/07/2023 Channulal 1733004081WL008392 Channulal 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 Channulal CENTRAL BANK OF INDIA(607115)
57 SHAHPURA MP-33-004-066-003/3020
(DamanKhamariya) 		1733004081NRG24060720230092909 06/07/2023 Vinod 1733004081WL008392 Vinod 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 Vinod CENTRAL BANK OF INDIA(607115)
58 SHAHPURA MP-33-004-066-003/774
(DamanKhamariya) 		1733004081NRG24060720230092913 06/07/2023 Poonam 1733004081WL008392 Poonam 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 Poonam CENTRAL BANK OF INDIA(607115)
59 SHAHPURA MP-33-004-081-001/10
(KATORI) 		1733004081NRG24060720230092917 06/07/2023 AACHHELAK 1733004081WL008392 AACHHELAK 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 AACHHELAK CENTRAL BANK OF INDIA(607115)
60 SHAHPURA MP-33-004-081-001/124
(KATORI) 		1733004081NRG24060720230092920 06/07/2023 radheshayam 1733004081WL008392 radheshayam 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 radheshayam CENTRAL BANK OF INDIA(607115)
61 SHAHPURA MP-33-004-081-001/140-A
(KATORI) 		1733004081NRG24060720230092922 06/07/2023 pacho bai 1733004081WL008392 pacho bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 pachobai CENTRAL BANK OF INDIA(607115)
62 SHAHPURA MP-33-004-081-001/140-A
(KATORI) 		1733004081NRG24060720230092921 06/07/2023 pacho bai 1733004081WL008392 pacho bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 pachobai CENTRAL BANK OF INDIA(607115)
63 SHAHPURA MP-33-004-081-001/153
(KATORI) 		1733004081NRG24060720230092924 06/07/2023 ramdash 1733004081WL008392 ramdash 00089 CBIN0282173 1326 1326 Processed 11/07/2023 807233268 ramdash UNION BANK OF INDIA(508500)
64 SHAHPURA MP-33-004-081-001/153
(KATORI) 		1733004081NRG24060720230092923 06/07/2023 ramdash 1733004081WL008392 ramdash 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 ramdash CENTRAL BANK OF INDIA(607115)
65 SHAHPURA MP-33-004-081-001/2-A
(KATORI) 		1733004081NRG24060720230092927 06/07/2023 machkund 1733004081WL008392 machkund 00089 CBIN0282173 1105 1105 Processed 11/07/2023 807233268 machkund FINO PAYMENTS BANK LTD(608001)
66 SHAHPURA MP-33-004-081-001/2-A
(KATORI) 		1733004081NRG24060720230092926 06/07/2023 machkund 1733004081WL008392 machkund 00089 CBIN0282173 1105 1105 Processed 12/07/2023 807233268 machkund CENTRAL BANK OF INDIA(607115)
67 SHAHPURA MP-33-004-081-001/3005
(KATORI) 		1733004081NRG24060720230092929 06/07/2023 Shyamlal 1733004081WL008392 Shyamlal 00089 CBIN0282173 1105 1105 Processed 11/07/2023 807233268 Shyamlal STATE BANK OF INDIA(508548)
68 SHAHPURA MP-33-004-081-001/3014
(KATORI) 		1733004081NRG24060720230092937 06/07/2023 Somti Bai 1733004081WL008392 Somti Bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 SomtiBai CENTRAL BANK OF INDIA(607115)
69 SHAHPURA MP-33-004-081-001/3014
(KATORI) 		1733004081NRG24060720230092936 06/07/2023 Somti Bai 1733004081WL008392 Somti Bai 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 SomtiBai CENTRAL BANK OF INDIA(607115)
70 SHAHPURA MP-33-004-081-001/3015
(KATORI) 		1733004081NRG24060720230092939 06/07/2023 Jaysimh 1733004081WL008392 Jaysimh 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 Jaysimh CENTRAL BANK OF INDIA(607115)
71 SHAHPURA MP-33-004-081-001/3015
(KATORI) 		1733004081NRG24060720230092938 06/07/2023 Jaysingh 1733004081WL008392 Jaysingh 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 Jaysingh CENTRAL BANK OF INDIA(607115)
72 SHAHPURA MP-33-004-081-001/791
(KATORI) 		1733004081NRG24060720230092949 06/07/2023 Janki 1733004081WL008392 Janki 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 Janki CENTRAL BANK OF INDIA(607115)
73 SHAHPURA MP-33-004-081-001/8-A
(KATORI) 		1733004081NRG24060720230092951 06/07/2023 dinesh yadav 1733004081WL008392 dinesh yadav 00089 CBIN0282173 1326 1326 Processed 11/07/2023 807233268 dineshyadav UNION BANK OF INDIA(508500)
74 SHAHPURA MP-33-004-081-002/1011
(KATORI) 		1733004081NRG24060720230092953 06/07/2023 PANCHU YADAV 1733004081WL008392 PANCHU YADAV 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 PANCHUYADAV CENTRAL BANK OF INDIA(607115)
75 SHAHPURA MP-33-004-081-002/1011
(KATORI) 		1733004081NRG24060720230092952 06/07/2023 PANCHU YADAV 1733004081WL008392 PANCHU YADAV 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 PANCHUYADAV CENTRAL BANK OF INDIA(607115)
76 SHAHPURA MP-33-004-081-002/1018
(KATORI) 		1733004081NRG24060720230092954 06/07/2023 HARI RAM CHOUDHARY 1733004081WL008392 HARI RAM CHOUDHARY 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 HARIRAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
77 SHAHPURA MP-33-004-081-002/133
(KATORI) 		1733004081NRG24060720230092958 06/07/2023 malkhan singh 1733004081WL008392 malkhan singh 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 malkhansingh CENTRAL BANK OF INDIA(607115)
78 SHAHPURA MP-33-004-081-002/162
(KATORI) 		1733004081NRG24060720230092959 06/07/2023 horilal 1733004081WL008392 horilal 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 horilal CENTRAL BANK OF INDIA(607115)
79 SHAHPURA MP-33-004-081-002/180
(KATORI) 		1733004081NRG24060720230092961 06/07/2023 chetulal 1733004081WL008392 chetulal 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 chetulal CENTRAL BANK OF INDIA(607115)
80 SHAHPURA MP-33-004-081-002/180
(KATORI) 		1733004081NRG24060720230092960 06/07/2023 chetulal 1733004081WL008392 chetulal 00089 CBIN0282173 1326 1326 Processed 12/07/2023 807233268 chetulal CENTRAL BANK OF INDIA(607115)
81 SHAHPURA MP-33-004-081-002/187
(KATORI) 		1733004081NRG24060720230092963 06/07/2023 kavita 1733004081WL008392 kavita 00089 CBIN0282173 1105 1105 Processed 12/07/2023 807233268 kavita CENTRAL BANK OF INDIA(607115)
82 SHAHPURA MP-33-004-081-002/5
(KATORI) 		1733004081NRG24060720230092965 06/07/2023 komal singh 1733004081WL008392 komal singh 00089 CBIN0282173 1105 1105 Rejected 13/07/2023 807233268 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 SHAHPURA MP-33-004-081-002/5
(KATORI) 		1733004081NRG24060720230092964 06/07/2023 komal singh 1733004081WL008392 komal singh 00089 CBIN0282173 1105 1105 Processed 12/07/2023 807233268 komalsingh CENTRAL BANK OF INDIA(607115)
84 SHAHPURA MP-33-004-081-002/50
(KATORI) 		1733004081NRG24060720230092967 06/07/2023 achchhelal 1733004081WL008392 achchhelal 00089 CBIN0282173 1105 1105 Processed 12/07/2023 807233268 achchhelal CENTRAL BANK OF INDIA(607115)
85 SHAHPURA MP-33-004-081-002/50
(KATORI) 		1733004081NRG24060720230092966 06/07/2023 achchhelal 1733004081WL008392 achchhelal 00089 CBIN0282173 1105 1105 Processed 12/07/2023 807233268 achchhelal CENTRAL BANK OF INDIA(607115)
86 SHAHPURA MP-33-004-081-002/51
(KATORI) 		1733004081NRG24060720230092968 06/07/2023 vishramsingh 1733004081WL008392 vishramsingh 00089 CBIN0282173 1105 1105 Processed 12/07/2023 807233268 vishramsingh CENTRAL BANK OF INDIA(607115)
87 SHAHPURA MP-33-004-081-002/8
(KATORI) 		1733004081NRG24060720230092969 06/07/2023 rajaram 1733004081WL008392 rajaram 00089 CBIN0282173 1105 1105 Processed 12/07/2023 807233268 rajaram CENTRAL BANK OF INDIA(607115)
88 SHAHPURA MP-33-004-081-002/81
(KATORI) 		1733004081NRG24060720230092970 06/07/2023 bhagwandash 1733004081WL008392 bhagwandash 00089 CBIN0282173 1105 1105 Processed 12/07/2023 807233268 bhagwandash CENTRAL BANK OF INDIA(607115)
SubTotal 58565 58565
89 SHAHPURA MP-33-004-015-001/804
(Pawla) 		1733004015NRG24050720230092640 06/07/2023 ramji mallah 1733004015WL008338 ramji mallah 00089 CBIN0283727 1326 1326 Processed 11/07/2023 807233268 ramjimallah INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHPURA MP-33-004-069-003/479-A
(Imeliya १८) 		1733004069NRG24050720230092155 06/07/2023 Akash Singh 1733004069WL008318 Akash Singh 00089 CBIN0283727 2431 2431 Processed 12/07/2023 807233268 AkashSingh CENTRAL BANK OF INDIA(607115)
91 SHAHPURA MP-33-004-069-004/72
(Imeliya १८) 		1733004069NRG24050720230092156 06/07/2023 Pawan 1733004069WL008318 Pawan 00089 CBIN0283727 2431 2431 Processed 11/07/2023 807233268 Pawan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
92 SHAHPURA MP-33-004-081-001/1016
(KATORI) 		1733004081NRG24060720230092919 06/07/2023 SHARDA YADAV 1733004081WL008392 SHARDA YADAV 00176 IDIB000S643 1326 1326 Processed 11/07/2023 807233268 SHARDAYADAV UNION BANK OF INDIA(508500)
93 SHAHPURA MP-33-004-081-001/1016
(KATORI) 		1733004081NRG24060720230092918 06/07/2023 SHARDA YADAV 1733004081WL008392 SHARDA YADAV 00176 IDIB000S643 1326 1326 Processed 11/07/2023 807233268 SHARDAYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
94 SHAHPURA MP-33-004-069-003/481
(Imeliya १८) 		1733004069NRG24050720230092150 06/07/2023 Manoj Bilthre 1733004069WL008317 Manoj Bilthre 00354 PUNB0689700 1547 1547 Processed 11/07/2023 807233268 ManojBilthre PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
95 SHAHPURA MP-33-004-015-001/800
(Pawla) 		1733004015NRG24050720230092638 06/07/2023 rajesh 1733004015WL008338 rajesh 00415 SBIN0001834 1326 1326 Processed 11/07/2023 807233268 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
96 SHAHPURA MP-33-004-066-003/2026
(DamanKhamariya) 		1733004081NRG24060720230092894 06/07/2023 RAJNI 1733004081WL008392 RAJNI 00415 SBIN0001834 1326 1326 Processed 11/07/2023 807233268 RAJNI UNION BANK OF INDIA(508500)
97 SHAHPURA MP-33-004-069-003/130
(Imeliya १८) 		1733004069NRG24050720230092152 06/07/2023 BAGVATI BAI 1733004069WL008318 BAGVATI BAI 00415 SBIN0001834 2431 2431 Processed 11/07/2023 807233268 BAGVATIBAI STATE BANK OF INDIA(508548)
98 SHAHPURA MP-33-004-069-003/17
(Imeliya १८) 		1733004069NRG24050720230092153 06/07/2023 Kedar Sing 1733004069WL008318 Kedar Sing 00415 SBIN0001834 2431 2431 Processed 11/07/2023 807233268 KedarSing STATE BANK OF INDIA(508548)
99 SHAHPURA MP-33-004-069-003/28
(Imeliya १८) 		1733004069NRG24050720230092154 06/07/2023 SHUHDRA BAI 1733004069WL008318 SHUHDRA BAI 00415 SBIN0001834 2431 2431 Processed 11/07/2023 807233268 SHUHDRABAI STATE BANK OF INDIA(508548)
100 SHAHPURA MP-33-004-069-003/481
(Imeliya १८) 		1733004069NRG24050720230092151 06/07/2023 Manisha Bilthre 1733004069WL008317 Manisha Bilthre 00415 SBIN0001834 1547 1547 Processed 11/07/2023 807233268 ManishaBilthre STATE BANK OF INDIA(508548)
SubTotal 11492 11492
101 SHAHPURA MP-33-004-078-001/520
(Kuran) 		1733004078NRG24050720230092678 06/07/2023 Ballu 1733004078WL008342 Ballu 00415 SBIN0007207 200 200 Processed 11/07/2023 807233268 Ballu STATE BANK OF INDIA(508548)
SubTotal 200 200
102 SHAHPURA MP-33-004-066-003/2025
(DamanKhamariya) 		1733004081NRG24060720230092893 06/07/2023 DURGA 1733004081WL008392 DURGA 00415 SBIN0010170 1326 1326 Processed 11/07/2023 807233268 DURGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 SHAHPURA MP-33-004-066-003/1012
(DamanKhamariya) 		1733004081NRG24060720230092878 06/07/2023 janki bai 1733004081WL008392 janki bai 00468 UBIN0541273 1326 1326 Processed 12/07/2023 807233268 jankibai CENTRAL BANK OF INDIA(607115)
104 SHAHPURA MP-33-004-066-003/1014
(DamanKhamariya) 		1733004081NRG24060720230092881 06/07/2023 TEEKARAM GOUND 1733004081WL008392 TEEKARAM GOUND 00468 UBIN0541273 1326 1326 Processed 12/07/2023 807233268 TEEKARAMGOUND CENTRAL BANK OF INDIA(607115)
105 SHAHPURA MP-33-004-066-003/1014
(DamanKhamariya) 		1733004081NRG24060720230092880 06/07/2023 TEEKARAM GOUND 1733004081WL008392 TEEKARAM GOUND 00468 UBIN0541273 1326 1326 Processed 12/07/2023 807233268 TEEKARAMGOUND CENTRAL BANK OF INDIA(607115)
106 SHAHPURA MP-33-004-066-003/782
(DamanKhamariya) 		1733004081NRG24060720230092914 06/07/2023 Siyaram Thakur 1733004081WL008392 Siyaram Thakur 00468 UBIN0541273 1326 1326 Processed 12/07/2023 807233268 SiyaramThakur CENTRAL BANK OF INDIA(607115)
107 SHAHPURA MP-33-004-066-003/882
(DamanKhamariya) 		1733004081NRG24060720230092916 06/07/2023 Govind 1733004081WL008392 Govind 00468 UBIN0541273 1326 1326 Processed 12/07/2023 807233268 Govind CENTRAL BANK OF INDIA(607115)
108 SHAHPURA MP-33-004-078-001/287
(Kuran) 		1733004078NRG24050720230092674 06/07/2023 DASHODDA BAI THAKUR 1733004078WL008342 DASHODDA BAI THAKUR 00468 UBIN0541273 200 200 Processed 11/07/2023 807233268 DASHODDABAITHAKUR UNION BANK OF INDIA(508500)
109 SHAHPURA MP-33-004-078-001/41
(Kuran) 		1733004078NRG24050720230092694 06/07/2023 Sukhdeen 1733004078WL008343 Sukhdeen 00468 UBIN0541273 663 663 Processed 11/07/2023 807233268 Sukhdeen AIRTEL PAYMENTS BANK LIMITED(990288)
110 SHAHPURA MP-33-004-078-001/43-A
(Kuran) 		1733004078NRG24050720230092675 06/07/2023 MANGO BAI 1733004078WL008342 MANGO BAI 00468 UBIN0541273 200 200 Processed 11/07/2023 807233268 MANGOBAI RATNAKAR BANK(607393)
111 SHAHPURA MP-33-004-078-001/502-A
(Kuran) 		1733004078NRG24050720230092695 06/07/2023 HALLU PRASAD 1733004078WL008343 HALLU PRASAD 00468 UBIN0541273 663 663 Processed 11/07/2023 807233268 HALLUPRASAD UNION BANK OF INDIA(508500)
112 SHAHPURA MP-33-004-078-001/504
(Kuran) 		1733004078NRG24050720230092696 06/07/2023 RAVI KORI 1733004078WL008343 RAVI KORI 00468 UBIN0541273 663 663 Processed 11/07/2023 807233268 RAVIKORI UNION BANK OF INDIA(508500)
113 SHAHPURA MP-33-004-078-001/52
(Kuran) 		1733004078NRG24050720230092677 06/07/2023 baiya bai 1733004078WL008342 baiya bai 00468 UBIN0541273 200 200 Processed 11/07/2023 807233268 baiyabai STATE BANK OF INDIA(508548)
114 SHAHPURA MP-33-004-078-001/58
(Kuran) 		1733004078NRG24050720230092679 06/07/2023 Pammu 1733004078WL008342 Pammu 00468 UBIN0541273 200 200 Processed 11/07/2023 807233268 Pammu UNION BANK OF INDIA(508500)
115 SHAHPURA MP-33-004-078-001/58
(Kuran) 		1733004078NRG24050720230092680 06/07/2023 SABITRI BAI 1733004078WL008342 SABITRI BAI 00468 UBIN0541273 200 200 Processed 11/07/2023 807233268 SABITRIBAI RATNAKAR BANK(607393)
116 SHAHPURA MP-33-004-078-001/76
(Kuran) 		1733004078NRG24050720230092683 06/07/2023 Rshan lal 1733004078WL008342 Rshan lal 00468 UBIN0541273 200 200 Processed 11/07/2023 807233268 Rshanlal UNION BANK OF INDIA(508500)
117 SHAHPURA MP-33-004-078-001/82
(Kuran) 		1733004078NRG24050720230092685 06/07/2023 suresh basor 1733004078WL008342 suresh basor 00468 UBIN0541273 40 40 Processed 11/07/2023 807233268 sureshbasor UNION BANK OF INDIA(508500)
118 SHAHPURA MP-33-004-078-001/83
(Kuran) 		1733004078NRG24050720230092688 06/07/2023 NARENDRA KUMAR 1733004078WL008342 NARENDRA KUMAR 00468 UBIN0541273 40 40 Processed 11/07/2023 807233268 NARENDRAKUMAR UNION BANK OF INDIA(508500)
119 SHAHPURA MP-33-004-078-001/83
(Kuran) 		1733004078NRG24050720230092687 06/07/2023 NARENDRA KUMAR 1733004078WL008342 NARENDRA KUMAR 00468 UBIN0541273 40 40 Processed 11/07/2023 807233268 NARENDRAKUMAR UNION BANK OF INDIA(508500)
120 SHAHPURA MP-33-004-078-001/86
(Kuran) 		1733004078NRG24050720230092689 06/07/2023 BISHNU 1733004078WL008342 BISHNU 00468 UBIN0541273 40 40 Processed 11/07/2023 807233268 BISHNU UNION BANK OF INDIA(508500)
121 SHAHPURA MP-33-004-078-001/98
(Kuran) 		1733004078NRG24050720230092690 06/07/2023 Raju ben 1733004078WL008342 Raju ben 00468 UBIN0541273 40 40 Processed 11/07/2023 807233268 Rajuben UNION BANK OF INDIA(508500)
122 SHAHPURA MP-33-004-081-001/3006
(KATORI) 		1733004081NRG24060720230092931 06/07/2023 Laxmi Prasad 1733004081WL008392 Laxmi Prasad 00468 UBIN0541273 1105 1105 Processed 11/07/2023 807233268 LaxmiPrasad UNION BANK OF INDIA(508500)
123 SHAHPURA MP-33-004-081-001/771
(KATORI) 		1733004081NRG24060720230092945 06/07/2023 Ajitsingh 1733004081WL008392 Ajitsingh 00468 UBIN0541273 1326 1326 Processed 11/07/2023 807233268 Ajitsingh PUNJAB NATIONAL BANK(508568)
124 SHAHPURA MP-33-004-081-001/777
(KATORI) 		1733004081NRG24060720230092946 06/07/2023 Lalita 1733004081WL008392 Lalita 00468 UBIN0541273 1326 1326 Processed 12/07/2023 807233268 Lalita CENTRAL BANK OF INDIA(607115)
125 SHAHPURA MP-33-004-081-001/780
(KATORI) 		1733004081NRG24060720230092948 06/07/2023 Arvind 1733004081WL008392 Arvind 00468 UBIN0541273 1326 1326 Processed 12/07/2023 807233268 Arvind CENTRAL BANK OF INDIA(607115)
126 SHAHPURA MP-33-004-081-001/792
(KATORI) 		1733004081NRG24060720230092950 06/07/2023 Ganesh 1733004081WL008392 Ganesh 00468 UBIN0541273 1326 1326 Processed 12/07/2023 807233268 Ganesh CENTRAL BANK OF INDIA(607115)
127 SHAHPURA MP-33-004-081-002/1023
(KATORI) 		1733004081NRG24060720230092956 06/07/2023 MOOLCHANDRA GOUND 1733004081WL008392 MOOLCHANDRA GOUND 00468 UBIN0541273 1326 1326 Processed 12/07/2023 807233268 MOOLCHANDRAGOUND CENTRAL BANK OF INDIA(607115)
128 SHAHPURA MP-33-004-081-002/1026
(KATORI) 		1733004081NRG24060720230092957 06/07/2023 KRISHNKUMAR 1733004081WL008392 KRISHNKUMAR 00468 UBIN0541273 1326 1326 Processed 11/07/2023 807233268 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
129 SHAHPURA MP-33-004-084-001/100-A
(CHIRAPONDI) 		1733004078NRG24050720230092691 06/07/2023 VIJAY SINGH 1733004078WL008342 VIJAY SINGH 00468 UBIN0541273 40 40 Processed 11/07/2023 807233268 VIJAYSINGH UNION BANK OF INDIA(508500)
130 SHAHPURA MP-33-004-084-001/132-A
(CHIRAPONDI) 		1733004078NRG24050720230092692 06/07/2023 RAMESH KUMAR KOSTA 1733004078WL008342 RAMESH KUMAR KOSTA 00468 UBIN0541273 40 40 Processed 11/07/2023 807233268 RAMESHKUMARKOSTA UNION BANK OF INDIA(508500)
131 SHAHPURA MP-33-004-084-001/154-A
(CHIRAPONDI) 		1733004078NRG24050720230092693 06/07/2023 MADAN PATEL 1733004078WL008342 MADAN PATEL 00468 UBIN0541273 40 40 Processed 11/07/2023 807233268 MADANPATEL STATE BANK OF INDIA(508548)
SubTotal 19200 19200
132 SHAHPURA MP-33-004-066-003/3012
(DamanKhamariya) 		1733004081NRG24060720230092906 06/07/2023 Shanti bai 1733004081WL008392 Shanti bai 00468 UBIN0541788 1326 1326 Processed 12/07/2023 807233268 Shantibai CENTRAL BANK OF INDIA(607115)
133 SHAHPURA MP-33-004-066-003/3012
(DamanKhamariya) 		1733004081NRG24060720230092905 06/07/2023 Shanti bai 1733004081WL008392 Shanti bai 00468 UBIN0541788 1326 1326 Processed 11/07/2023 807233268 Shantibai UNION BANK OF INDIA(508500)
134 SHAHPURA MP-33-004-081-001/3007
(KATORI) 		1733004081NRG24060720230092932 06/07/2023 Sachin 1733004081WL008392 Sachin 00468 UBIN0541788 1105 1105 Processed 11/07/2023 807233268 Sachin UNION BANK OF INDIA(508500)
135 SHAHPURA MP-33-004-081-001/3007
(KATORI) 		1733004081NRG24060720230092933 06/07/2023 Sachin 1733004081WL008392 Sachin 00468 UBIN0541788 1105 1105 Processed 12/07/2023 807233268 Sachin CENTRAL BANK OF INDIA(607115)
136 SHAHPURA MP-33-004-081-001/3013
(KATORI) 		1733004081NRG24060720230092935 06/07/2023 Rajkumar 1733004081WL008392 Rajkumar 00468 UBIN0541788 1105 1105 Processed 11/07/2023 807233268 Rajkumar STATE BANK OF INDIA(508548)
137 SHAHPURA MP-33-004-081-001/3013
(KATORI) 		1733004081NRG24060720230092934 06/07/2023 Rajkumar 1733004081WL008392 Rajkumar 00468 UBIN0541788 1105 1105 Processed 12/07/2023 807233268 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
138 SHAHPURA MP-33-004-078-001/51
(Kuran) 		1733004078NRG24050720230092676 06/07/2023 RATTO BAI 1733004078WL008342 RATTO BAI 00468 UBIN0565237 200 200 Processed 11/07/2023 807233268 RATTOBAI UNION BANK OF INDIA(508500)
139 SHAHPURA MP-33-004-078-001/68-A
(Kuran) 		1733004078NRG24050720230092681 06/07/2023 SOORAJ BANKHADE 1733004078WL008342 SOORAJ BANKHADE 00468 UBIN0565237 200 200 Processed 11/07/2023 807233268 SOORAJBANKHADE UNION BANK OF INDIA(508500)
140 SHAHPURA MP-33-004-078-001/7
(Kuran) 		1733004078NRG24050720230092682 06/07/2023 LAXMI BAI BEN 1733004078WL008342 LAXMI BAI BEN 00468 UBIN0565237 200 200 Processed 11/07/2023 807233268 LAXMIBAIBEN STATE BANK OF INDIA(508548)
141 SHAHPURA MP-33-004-078-001/76
(Kuran) 		1733004078NRG24050720230092684 06/07/2023 kalavati 1733004078WL008342 kalavati 00468 UBIN0565237 40 40 Processed 11/07/2023 807233268 kalavati UNION BANK OF INDIA(508500)
142 SHAHPURA MP-33-004-078-001/82
(Kuran) 		1733004078NRG24050720230092686 06/07/2023 RANI BAI 1733004078WL008342 RANI BAI 00468 UBIN0565237 40 40 Processed 11/07/2023 807233268 RANIBAI UNION BANK OF INDIA(508500)
SubTotal 680 680
143 SHAHPURA MP-33-004-015-002/285-A
(Pawla) 		1733004015NRG24050720230092665 06/07/2023 yashpal patel 1733004015WL008339 yashpal patel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807233268 yashpalpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 SHAHPURA MP-33-004-066-003/1020
(DamanKhamariya) 		1733004081NRG24060720230092883 06/07/2023 PRITI GOUND 1733004081WL008392 PRITI GOUND 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807233268 PRITIGOUND CENTRAL BANK OF INDIA(607115)
145 SHAHPURA MP-33-004-081-002/825
(KATORI) 		1733004081NRG24060720230092971 06/07/2023 KALLU BAI 1733004081WL008392 KALLU BAI 00703 AIRP0000001 1105 1105 Processed 12/07/2023 807233268 KALLUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 168813 168813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_060723APB_FTO_149843 Bank of India BKID0009435 GOTEGAON 1326
2 SHAHPURA MP1733004_060723APB_FTO_149843 Canara Bank CNRB0006165 Gotegaon 1326
3 SHAHPURA MP1733004_060723APB_FTO_149843 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
4 SHAHPURA MP1733004_060723APB_FTO_149843 Central Bank Of India CBIN0282020 BELKHEDA 49504
5 SHAHPURA MP1733004_060723APB_FTO_149843 Central Bank Of India CBIN0282130 JOTESHWAR 1326
6 SHAHPURA MP1733004_060723APB_FTO_149843 Central Bank Of India CBIN0282173 CHARGAWA 58565
7 SHAHPURA MP1733004_060723APB_FTO_149843 Central Bank Of India CBIN0283727 SHAHPURA 6188
8 SHAHPURA MP1733004_060723APB_FTO_149843 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
9 SHAHPURA MP1733004_060723APB_FTO_149843 Punjab National Bank PUNB0689700 SHAHPURA 1547
10 SHAHPURA MP1733004_060723APB_FTO_149843 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 11492
11 SHAHPURA MP1733004_060723APB_FTO_149843 State Bank of India SBIN0007207 BHEDAGHAT 200
12 SHAHPURA MP1733004_060723APB_FTO_149843 State Bank of India SBIN0010170 LAKHNADON 1326
13 SHAHPURA MP1733004_060723APB_FTO_149843 Union Bank of India UBIN0541273 BILHA 19200
14 SHAHPURA MP1733004_060723APB_FTO_149843 Union Bank of India UBIN0541788 DHUMA 7072
15 SHAHPURA MP1733004_060723APB_FTO_149843 Union Bank of India UBIN0565237 TEWAR 680
16 SHAHPURA MP1733004_060723APB_FTO_149843 India Post Payments Bank IPOS0000001 Jabalpur 1326
17 SHAHPURA MP1733004_060723APB_FTO_149843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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