Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_010523APB_FTO_24210
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 SHAJAPUR MP-19-005-022-001/429
(MAZANIYA) 		1719005000NRG24010520230023667 01/05/2023 Nirmla Bai Banjra 1719005WL001824 Nirmla Bai Banjra 00045 BARB0SHAJAP 1459 1459 Processed 12/05/2023 641363350 NirmlaBaiBanjra BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-053-001/719
(MALIKHEDI) 		1719005000NRG24010520230023589 01/05/2023 PINKI 1719005WL001823 PINKI 00045 BARB0SHAJAP 1326 1326 Processed 12/05/2023 641363350 PINKI BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-053-001/791
(MALIKHEDI) 		1719005000NRG24010520230023592 01/05/2023 RITIK VERMA 1719005WL001823 RITIK VERMA 00045 BARB0SHAJAP 1326 1326 Processed 12/05/2023 641363350 RITIKVERMA BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-053-001/836
(MALIKHEDI) 		1719005000NRG24010520230023615 01/05/2023 MAHIPAL ANSAL 1719005WL001823 MAHIPAL ANSAL 00045 BARB0SHAJAP 1326 1326 Rejected 12/05/2023 641363350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHAJAPUR MP-19-005-053-001/842
(MALIKHEDI) 		1719005000NRG24010520230023620 01/05/2023 KARAN SINGH 1719005WL001823 KARAN SINGH 00045 BARB0SHAJAP 1326 1326 Processed 12/05/2023 641363350 KARANSINGH ICICI BANK LTD(508534)
6 SHAJAPUR MP-19-005-053-001/843
(MALIKHEDI) 		1719005000NRG24010520230023621 01/05/2023 TEJU BAI GURJAR 1719005WL001823 TEJU BAI GURJAR 00045 BARB0SHAJAP 1326 1326 Processed 12/05/2023 641363350 TEJUBAIGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 SHAJAPUR MP-19-005-053-001/854
(MALIKHEDI) 		1719005000NRG24010520230023630 01/05/2023 RAJU BAI 1719005WL001823 RAJU BAI 00045 BARB0SHAJAP 1326 1326 Processed 12/05/2023 641363350 RAJUBAI BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-053-001/857
(MALIKHEDI) 		1719005000NRG24010520230023632 01/05/2023 Pravin Ansal 1719005WL001823 Pravin Ansal 00045 BARB0SHAJAP 1326 1326 Processed 12/05/2023 641363350 PravinAnsal STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-071-001/471
(BATWADI) 		1719005071NRG24300420230022061 01/05/2023 JIVAN SINGH 1719005071WL001718 JIVAN SINGH 00045 BARB0SHAJAP 884 884 Processed 12/05/2023 641363350 JIVANSINGH STATE BANK OF INDIA(508548)
SubTotal 11625 11625
10 SHAJAPUR MP-19-005-053-001/688
(MALIKHEDI) 		1719005000NRG24010520230023576 01/05/2023 mosin khan 1719005WL001823 mosin khan 00048 BKID0009559 1326 1326 Processed 12/05/2023 641363350 mosinkhan BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-053-001/821
(MALIKHEDI) 		1719005000NRG24010520230023601 01/05/2023 GYAN ANSAL 1719005WL001823 GYAN ANSAL 00048 BKID0009559 1326 1326 Processed 12/05/2023 641363350 GYANANSAL BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-053-001/823
(MALIKHEDI) 		1719005000NRG24010520230023603 01/05/2023 PRAKASH ANSAL 1719005WL001823 PRAKASH ANSAL 00048 BKID0009559 1326 1326 Processed 12/05/2023 641363350 PRAKASHANSAL BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-071-001/192
(BATWADI) 		1719005071NRG24300420230022056 01/05/2023 babu 1719005071WL001718 babu 00048 BKID0009559 884 884 Processed 12/05/2023 641363350 babu STATE BANK OF INDIA(508548)
SubTotal 4862 4862
14 SHAJAPUR MP-19-005-022-001/394
(MAZANIYA) 		1719005000NRG24010520230023641 01/05/2023 SURESH 1719005WL001824 SURESH 00078 CNRB0003730 1459 1459 Processed 12/05/2023 641363350 SURESH CANARA BANK(508532)
15 SHAJAPUR MP-19-005-022-001/395
(MAZANIYA) 		1719005000NRG24010520230023642 01/05/2023 Omprakash 1719005WL001824 Omprakash 00078 CNRB0003730 1459 1459 Processed 12/05/2023 641363350 Omprakash CANARA BANK(508532)
16 SHAJAPUR MP-19-005-022-001/403
(MAZANIYA) 		1719005000NRG24010520230023647 01/05/2023 Mahesh R 1719005WL001824 Mahesh R 00078 CNRB0003730 1459 1459 Processed 12/05/2023 641363350 MaheshR FINO PAYMENTS BANK LTD(608001)
SubTotal 4377 4377
17 SHAJAPUR MP-19-005-053-001/853
(MALIKHEDI) 		1719005000NRG24010520230023629 01/05/2023 SORAM BAI 1719005WL001823 SORAM BAI 00114 CBIN0MPDCBH 1326 1326 Processed 12/05/2023 641363350 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 SHAJAPUR MP-19-005-022-001/438
(MAZANIYA) 		1719005000NRG24010520230023672 01/05/2023 Kamal Singh Banjara 1719005WL001824 Kamal Singh Banjara 00415 SBIN0003493 1459 1459 Processed 12/05/2023 641363350 KamalSinghBanjara STATE BANK OF INDIA(508548)
SubTotal 1459 1459
19 SHAJAPUR MP-19-005-053-001/819
(MALIKHEDI) 		1719005000NRG24010520230023600 01/05/2023 Priyanka Malviya 1719005WL001823 Priyanka Malviya 00415 SBIN0030067 1326 1326 Processed 12/05/2023 641363350 PriyankaMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
20 SHAJAPUR MP-19-005-053-001/165
(MALIKHEDI) 		1719005000NRG24010520230023556 01/05/2023 babulal varma 1719005WL001823 babulal varma 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 babulalvarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
21 SHAJAPUR MP-19-005-053-001/166
(MALIKHEDI) 		1719005000NRG24010520230023557 01/05/2023 mukesh 1719005WL001823 mukesh 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 mukesh STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-053-001/168
(MALIKHEDI) 		1719005000NRG24010520230023558 01/05/2023 rajesh 1719005WL001823 rajesh 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 rajesh STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-053-001/562
(MALIKHEDI) 		1719005000NRG24010520230023560 01/05/2023 BALACHAND GHISA SORASTRIYA 1719005WL001823 BALACHAND GHISA SORASTRIYA 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 BALACHANDGHISASORASTRIYA ICICI BANK LTD(508534)
24 SHAJAPUR MP-19-005-053-001/564
(MALIKHEDI) 		1719005000NRG24010520230023561 01/05/2023 sunil 1719005WL001823 sunil 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 sunil STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-053-001/565
(MALIKHEDI) 		1719005000NRG24010520230023562 01/05/2023 Suresh solanki 1719005WL001823 Suresh solanki 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 Sureshsolanki BANK OF INDIA(508505)
26 SHAJAPUR MP-19-005-053-001/598
(MALIKHEDI) 		1719005000NRG24010520230023564 01/05/2023 rajal bai 1719005WL001823 rajal bai 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 rajalbai STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-053-001/648
(MALIKHEDI) 		1719005000NRG24010520230023566 01/05/2023 Vikram singh 1719005WL001823 Vikram singh 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 Vikramsingh STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-053-001/650
(MALIKHEDI) 		1719005000NRG24010520230023567 01/05/2023 Hukum singh 1719005WL001823 Hukum singh 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 Hukumsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SHAJAPUR MP-19-005-053-001/657
(MALIKHEDI) 		1719005000NRG24010520230023568 01/05/2023 Deepak 1719005WL001823 Deepak 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 Deepak STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-053-001/658
(MALIKHEDI) 		1719005000NRG24010520230023569 01/05/2023 Sandeep 1719005WL001823 Sandeep 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 Sandeep BANK OF BARODA(606985)
31 SHAJAPUR MP-19-005-053-001/660
(MALIKHEDI) 		1719005000NRG24010520230023571 01/05/2023 ranee bee 1719005WL001823 ranee bee 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 raneebee STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-053-001/673
(MALIKHEDI) 		1719005000NRG24010520230023573 01/05/2023 GEETABAI 1719005WL001823 GEETABAI 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 GEETABAI STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-053-001/673
(MALIKHEDI) 		1719005000NRG24010520230023572 01/05/2023 gordhanlal 1719005WL001823 gordhanlal 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 gordhanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 SHAJAPUR MP-19-005-053-001/688
(MALIKHEDI) 		1719005000NRG24010520230023574 01/05/2023 mohammad rafiq alam 1719005WL001823 mohammad rafiq alam 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 mohammadrafiqalam STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-053-001/688
(MALIKHEDI) 		1719005000NRG24010520230023577 01/05/2023 sayarabee 1719005WL001823 sayarabee 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 sayarabee STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-053-001/688
(MALIKHEDI) 		1719005000NRG24010520230023575 01/05/2023 vasim rafik 1719005WL001823 vasim rafik 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 vasimrafik BANK OF BARODA(606985)
37 SHAJAPUR MP-19-005-053-001/689
(MALIKHEDI) 		1719005000NRG24010520230023578 01/05/2023 narendra tarachandra 1719005WL001823 narendra tarachandra 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 narendratarachandra NARMADA JHABUA GRAMIN BANK(508515)
38 SHAJAPUR MP-19-005-053-001/691
(MALIKHEDI) 		1719005000NRG24010520230023579 01/05/2023 mahesh verma 1719005WL001823 mahesh verma 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 maheshverma STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-053-001/692
(MALIKHEDI) 		1719005000NRG24010520230023580 01/05/2023 nanuram ganpatlal verma 1719005WL001823 nanuram ganpatlal verma 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 nanuramganpatlalverma STATE BANK OF INDIA(508548)
40 SHAJAPUR MP-19-005-053-001/693
(MALIKHEDI) 		1719005000NRG24010520230023582 01/05/2023 Sita Bai Ansal 1719005WL001823 Sita Bai Ansal 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 SitaBaiAnsal STATE BANK OF INDIA(508548)
41 SHAJAPUR MP-19-005-053-001/694
(MALIKHEDI) 		1719005000NRG24010520230023583 01/05/2023 ladsingh gurjar 1719005WL001823 ladsingh gurjar 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 ladsinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 SHAJAPUR MP-19-005-053-001/694
(MALIKHEDI) 		1719005000NRG24010520230023584 01/05/2023 Ramkunvar bai 1719005WL001823 Ramkunvar bai 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 Ramkunvarbai STATE BANK OF INDIA(508548)
43 SHAJAPUR MP-19-005-053-001/701
(MALIKHEDI) 		1719005000NRG24010520230023585 01/05/2023 NITIN VERMA 1719005WL001823 NITIN VERMA 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 NITINVERMA STATE BANK OF INDIA(508548)
44 SHAJAPUR MP-19-005-053-001/716
(MALIKHEDI) 		1719005000NRG24010520230023586 01/05/2023 nikhil verma mukesh 1719005WL001823 nikhil verma mukesh 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 nikhilvermamukesh FINO PAYMENTS BANK LTD(608001)
45 SHAJAPUR MP-19-005-053-001/719
(MALIKHEDI) 		1719005000NRG24010520230023588 01/05/2023 Mayaram Amarsingh Gurjar 1719005WL001823 Mayaram Amarsingh Gurjar 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 MayaramAmarsinghGurjar STATE BANK OF INDIA(508548)
46 SHAJAPUR MP-19-005-053-001/720
(MALIKHEDI) 		1719005000NRG24010520230023590 01/05/2023 Rakesh Singh Ansal 1719005WL001823 Rakesh Singh Ansal 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 RakeshSinghAnsal BANK OF INDIA(508505)
47 SHAJAPUR MP-19-005-053-001/805
(MALIKHEDI) 		1719005000NRG24010520230023593 01/05/2023 PRAKASH KUMAR MEENA 1719005WL001823 PRAKASH KUMAR MEENA 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 PRAKASHKUMARMEENA STATE BANK OF INDIA(508548)
48 SHAJAPUR MP-19-005-053-001/807
(MALIKHEDI) 		1719005000NRG24010520230023595 01/05/2023 SHAILENDRA TARACHAND PAWAR 1719005WL001823 SHAILENDRA TARACHAND PAWAR 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 SHAILENDRATARACHANDPAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 SHAJAPUR MP-19-005-053-001/808
(MALIKHEDI) 		1719005000NRG24010520230023596 01/05/2023 KAVITA SHAILENDRA PAWAR 1719005WL001823 KAVITA SHAILENDRA PAWAR 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 KAVITASHAILENDRAPAWAR STATE BANK OF INDIA(508548)
50 SHAJAPUR MP-19-005-053-001/816
(MALIKHEDI) 		1719005000NRG24010520230023597 01/05/2023 Anil Amaram Kumar Rathore 1719005WL001823 Anil Amaram Kumar Rathore 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 AnilAmaramKumarRathore STATE BANK OF INDIA(508548)
51 SHAJAPUR MP-19-005-053-001/817
(MALIKHEDI) 		1719005000NRG24010520230023598 01/05/2023 Girja Malviya 1719005WL001823 Girja Malviya 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 GirjaMalviya STATE BANK OF INDIA(508548)
52 SHAJAPUR MP-19-005-053-001/818
(MALIKHEDI) 		1719005000NRG24010520230023599 01/05/2023 Rakesh Rathor 1719005WL001823 Rakesh Rathor 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 RakeshRathor BANK OF BARODA(606985)
53 SHAJAPUR MP-19-005-053-001/822
(MALIKHEDI) 		1719005000NRG24010520230023602 01/05/2023 ARJUN ANSAL 1719005WL001823 ARJUN ANSAL 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 ARJUNANSAL STATE BANK OF INDIA(508548)
54 SHAJAPUR MP-19-005-053-001/824
(MALIKHEDI) 		1719005000NRG24010520230023604 01/05/2023 RAMKUWAR BAI 1719005WL001823 RAMKUWAR BAI 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 RAMKUWARBAI FINO PAYMENTS BANK LTD(608001)
55 SHAJAPUR MP-19-005-053-001/828
(MALIKHEDI) 		1719005000NRG24010520230023607 01/05/2023 SEEMA SOLANKI 1719005WL001823 SEEMA SOLANKI 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 SEEMASOLANKI STATE BANK OF INDIA(508548)
56 SHAJAPUR MP-19-005-053-001/831
(MALIKHEDI) 		1719005000NRG24010520230023610 01/05/2023 MAMTA SOURASTRIYA 1719005WL001823 MAMTA SOURASTRIYA 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 MAMTASOURASTRIYA NARMADA JHABUA GRAMIN BANK(508515)
57 SHAJAPUR MP-19-005-053-001/832
(MALIKHEDI) 		1719005000NRG24010520230023611 01/05/2023 MAKHAN ANSAL 1719005WL001823 MAKHAN ANSAL 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 MAKHANANSAL STATE BANK OF INDIA(508548)
58 SHAJAPUR MP-19-005-053-001/834
(MALIKHEDI) 		1719005000NRG24010520230023613 01/05/2023 ARJUN AANSAL 1719005WL001823 ARJUN AANSAL 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 ARJUNAANSAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 SHAJAPUR MP-19-005-053-001/835
(MALIKHEDI) 		1719005000NRG24010520230023614 01/05/2023 SREEPAL GURJAR 1719005WL001823 SREEPAL GURJAR 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 SREEPALGURJAR STATE BANK OF INDIA(508548)
60 SHAJAPUR MP-19-005-053-001/839
(MALIKHEDI) 		1719005000NRG24010520230023618 01/05/2023 DILIP SINGH GURJAR 1719005WL001823 DILIP SINGH GURJAR 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 DILIPSINGHGURJAR STATE BANK OF INDIA(508548)
61 SHAJAPUR MP-19-005-053-001/848
(MALIKHEDI) 		1719005000NRG24010520230023624 01/05/2023 MAN SINGH GURJAR 1719005WL001823 MAN SINGH GURJAR 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 MANSINGHGURJAR BANK OF INDIA(508505)
62 SHAJAPUR MP-19-005-053-001/849
(MALIKHEDI) 		1719005000NRG24010520230023625 01/05/2023 SHANTA BAI MANSINGH 1719005WL001823 SHANTA BAI MANSINGH 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 SHANTABAIMANSINGH STATE BANK OF INDIA(508548)
63 SHAJAPUR MP-19-005-053-001/855
(MALIKHEDI) 		1719005000NRG24010520230023631 01/05/2023 SANTOSH BAI 1719005WL001823 SANTOSH BAI 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 SANTOSHBAI STATE BANK OF INDIA(508548)
64 SHAJAPUR MP-19-005-053-001/858
(MALIKHEDI) 		1719005000NRG24010520230023633 01/05/2023 CHANDAR SINGH ANSAL 1719005WL001823 CHANDAR SINGH ANSAL 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 CHANDARSINGHANSAL BANK OF INDIA(508505)
65 SHAJAPUR MP-19-005-053-001/860
(MALIKHEDI) 		1719005000NRG24010520230023634 01/05/2023 RAMCHARAN ANSAL 1719005WL001823 RAMCHARAN ANSAL 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 RAMCHARANANSAL STATE BANK OF INDIA(508548)
66 SHAJAPUR MP-19-005-053-001/861
(MALIKHEDI) 		1719005000NRG24010520230023635 01/05/2023 SHIVLAL ANSAL 1719005WL001823 SHIVLAL ANSAL 00415 SBIN0030116 1326 1326 Processed 12/05/2023 641363350 SHIVLALANSAL NARMADA JHABUA GRAMIN BANK(508515)
67 SHAJAPUR MP-19-005-071-001/107
(BATWADI) 		1719005071NRG24300420230022050 01/05/2023 rukhmani 1719005071WL001718 rukhmani 00415 SBIN0030116 884 884 Processed 12/05/2023 641363350 rukhmani STATE BANK OF INDIA(508548)
68 SHAJAPUR MP-19-005-071-001/19
(BATWADI) 		1719005071NRG24300420230022052 01/05/2023 MOD SINGH 1719005071WL001718 MOD SINGH 00415 SBIN0030116 884 884 Processed 12/05/2023 641363350 MODSINGH STATE BANK OF INDIA(508548)
69 SHAJAPUR MP-19-005-071-001/190
(BATWADI) 		1719005071NRG24300420230022053 01/05/2023 balkrishan 1719005071WL001718 balkrishan 00415 SBIN0030116 884 884 Processed 12/05/2023 641363350 balkrishan STATE BANK OF INDIA(508548)
70 SHAJAPUR MP-19-005-071-001/190
(BATWADI) 		1719005071NRG24300420230022054 01/05/2023 mohan bai 1719005071WL001718 mohan bai 00415 SBIN0030116 884 884 Processed 12/05/2023 641363350 mohanbai STATE BANK OF INDIA(508548)
71 SHAJAPUR MP-19-005-071-001/52
(BATWADI) 		1719005071NRG24300420230022064 01/05/2023 harisingh 1719005071WL001718 harisingh 00415 SBIN0030116 884 884 Processed 12/05/2023 641363350 harisingh BANK OF INDIA(508505)
SubTotal 66742 66742
72 SHAJAPUR MP-19-005-071-001/469
(BATWADI) 		1719005071NRG24300420230022059 01/05/2023 sonu 1719005071WL001718 sonu 00415 SBIN0030186 884 884 Processed 12/05/2023 641363350 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
73 SHAJAPUR MP-19-005-022-001/388
(MAZANIYA) 		1719005000NRG24010520230023637 01/05/2023 Deepak Rajawat 1719005WL001824 Deepak Rajawat 00662 BDBL0001514 1459 1459 Processed 12/05/2023 641363350 DeepakRajawat FINO PAYMENTS BANK LTD(608001)
74 SHAJAPUR MP-19-005-022-001/391-A
(MAZANIYA) 		1719005000NRG24010520230023640 01/05/2023 Rahul Rajawat 1719005WL001824 Rahul Rajawat 00662 BDBL0001514 1459 1459 Processed 12/05/2023 641363350 RahulRajawat CANARA BANK(508532)
SubTotal 2918 2918
75 SHAJAPUR MP-19-005-043-001/511
(KHAMKHEDA) 		1719005043NRG24300420230022345 01/05/2023 shyam gurjar 1719005043WL001745 shyam gurjar 00688 FINO0001001 1459 1459 Processed 12/05/2023 641363350 shyamgurjar FINO PAYMENTS BANK LTD(608001)
76 SHAJAPUR MP-19-005-043-001/513
(KHAMKHEDA) 		1719005043NRG24300420230022347 01/05/2023 DILIP KUMAR GURJAR 1719005043WL001745 DILIP KUMAR GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 DILIPKUMARGURJAR FINO PAYMENTS BANK LTD(608001)
77 SHAJAPUR MP-19-005-043-001/514
(KHAMKHEDA) 		1719005043NRG24300420230022348 01/05/2023 Lakhan singh fawda 1719005043WL001745 Lakhan singh fawda 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Lakhansinghfawda FINO PAYMENTS BANK LTD(608001)
78 SHAJAPUR MP-19-005-043-001/515
(KHAMKHEDA) 		1719005043NRG24300420230022349 01/05/2023 Ramcharn gurjar 1719005043WL001745 Ramcharn gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Ramcharngurjar FINO PAYMENTS BANK LTD(608001)
79 SHAJAPUR MP-19-005-043-001/516
(KHAMKHEDA) 		1719005043NRG24300420230022350 01/05/2023 Gyansingh gurjar 1719005043WL001745 Gyansingh gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Gyansinghgurjar FINO PAYMENTS BANK LTD(608001)
80 SHAJAPUR MP-19-005-043-001/517
(KHAMKHEDA) 		1719005043NRG24300420230022351 01/05/2023 Jitendra sonti 1719005043WL001745 Jitendra sonti 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Jitendrasonti FINO PAYMENTS BANK LTD(608001)
81 SHAJAPUR MP-19-005-043-001/519
(KHAMKHEDA) 		1719005043NRG24300420230022352 01/05/2023 Rahul fawda 1719005043WL001745 Rahul fawda 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Rahulfawda FINO PAYMENTS BANK LTD(608001)
82 SHAJAPUR MP-19-005-043-001/520
(KHAMKHEDA) 		1719005043NRG24300420230022353 01/05/2023 Hariom gurjar 1719005043WL001745 Hariom gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Hariomgurjar FINO PAYMENTS BANK LTD(608001)
83 SHAJAPUR MP-19-005-043-001/521
(KHAMKHEDA) 		1719005043NRG24300420230022354 01/05/2023 Ramnaresh PAWDA 1719005043WL001745 Ramnaresh PAWDA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 RamnareshPAWDA FINO PAYMENTS BANK LTD(608001)
84 SHAJAPUR MP-19-005-043-001/522
(KHAMKHEDA) 		1719005043NRG24300420230022355 01/05/2023 Jivan singh 1719005043WL001745 Jivan singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Jivansingh FINO PAYMENTS BANK LTD(608001)
85 SHAJAPUR MP-19-005-043-001/523
(KHAMKHEDA) 		1719005043NRG24300420230022356 01/05/2023 Dinesh 1719005043WL001745 Dinesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Dinesh FINO PAYMENTS BANK LTD(608001)
86 SHAJAPUR MP-19-005-043-001/524
(KHAMKHEDA) 		1719005043NRG24300420230022357 01/05/2023 Arjun 1719005043WL001745 Arjun 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Arjun FINO PAYMENTS BANK LTD(608001)
87 SHAJAPUR MP-19-005-043-001/525
(KHAMKHEDA) 		1719005043NRG24300420230022358 01/05/2023 Sitaram 1719005043WL001745 Sitaram 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Sitaram FINO PAYMENTS BANK LTD(608001)
88 SHAJAPUR MP-19-005-043-001/526
(KHAMKHEDA) 		1719005043NRG24300420230022359 01/05/2023 Lakhan singh gurjar 1719005043WL001745 Lakhan singh gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Lakhansinghgurjar FINO PAYMENTS BANK LTD(608001)
89 SHAJAPUR MP-19-005-043-001/528
(KHAMKHEDA) 		1719005043NRG24300420230022360 01/05/2023 Rajes gurjar 1719005043WL001745 Rajes gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Rajesgurjar FINO PAYMENTS BANK LTD(608001)
90 SHAJAPUR MP-19-005-043-001/529
(KHAMKHEDA) 		1719005043NRG24300420230022361 01/05/2023 Reena favda 1719005043WL001745 Reena favda 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Reenafavda FINO PAYMENTS BANK LTD(608001)
91 SHAJAPUR MP-19-005-043-001/530
(KHAMKHEDA) 		1719005043NRG24300420230022362 01/05/2023 Alka 1719005043WL001745 Alka 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Alka FINO PAYMENTS BANK LTD(608001)
92 SHAJAPUR MP-19-005-043-001/531
(KHAMKHEDA) 		1719005043NRG24300420230022363 01/05/2023 Krishna bai gurjar 1719005043WL001745 Krishna bai gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Krishnabaigurjar FINO PAYMENTS BANK LTD(608001)
93 SHAJAPUR MP-19-005-043-001/532
(KHAMKHEDA) 		1719005043NRG24300420230022364 01/05/2023 Ambaram gurjar 1719005043WL001745 Ambaram gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Ambaramgurjar FINO PAYMENTS BANK LTD(608001)
94 SHAJAPUR MP-19-005-043-001/533
(KHAMKHEDA) 		1719005043NRG24300420230022365 01/05/2023 Pooja 1719005043WL001745 Pooja 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Pooja FINO PAYMENTS BANK LTD(608001)
95 SHAJAPUR MP-19-005-043-001/534
(KHAMKHEDA) 		1719005043NRG24300420230022366 01/05/2023 Savita bai 1719005043WL001745 Savita bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 Savitabai FINO PAYMENTS BANK LTD(608001)
96 SHAJAPUR MP-19-005-043-001/537
(KHAMKHEDA) 		1719005043NRG24300420230022367 01/05/2023 Gyan Singh 1719005043WL001745 Gyan Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 GyanSingh FINO PAYMENTS BANK LTD(608001)
97 SHAJAPUR MP-19-005-043-001/538
(KHAMKHEDA) 		1719005043NRG24300420230022368 01/05/2023 hokham singh 1719005043WL001745 hokham singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 hokhamsingh FINO PAYMENTS BANK LTD(608001)
98 SHAJAPUR MP-19-005-043-001/539
(KHAMKHEDA) 		1719005043NRG24300420230022369 01/05/2023 Indar Singh GURJAR 1719005043WL001745 Indar Singh GURJAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 IndarSinghGURJAR FINO PAYMENTS BANK LTD(608001)
99 SHAJAPUR MP-19-005-043-001/540
(KHAMKHEDA) 		1719005043NRG24300420230022370 01/05/2023 Sanjay Singh 1719005043WL001745 Sanjay Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 SanjaySingh FINO PAYMENTS BANK LTD(608001)
100 SHAJAPUR MP-19-005-043-001/541
(KHAMKHEDA) 		1719005043NRG24300420230022371 01/05/2023 Makhan Singh Sonti 1719005043WL001745 Makhan Singh Sonti 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363350 MakhanSinghSonti FINO PAYMENTS BANK LTD(608001)
SubTotal 34609 34609
101 SHAJAPUR MP-19-005-022-001/397
(MAZANIYA) 		1719005000NRG24010520230023643 01/05/2023 Kelam Bai 1719005WL001824 Kelam Bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 KelamBai FINO PAYMENTS BANK LTD(608001)
102 SHAJAPUR MP-19-005-022-001/399
(MAZANIYA) 		1719005000NRG24010520230023644 01/05/2023 Mewa Bai 1719005WL001824 Mewa Bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 MewaBai FINO PAYMENTS BANK LTD(608001)
103 SHAJAPUR MP-19-005-022-001/400
(MAZANIYA) 		1719005000NRG24010520230023645 01/05/2023 Dinesh 1719005WL001824 Dinesh 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 Dinesh FINO PAYMENTS BANK LTD(608001)
104 SHAJAPUR MP-19-005-022-001/401
(MAZANIYA) 		1719005000NRG24010520230023646 01/05/2023 Santosh 1719005WL001824 Santosh 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 Santosh FINO PAYMENTS BANK LTD(608001)
105 SHAJAPUR MP-19-005-022-001/404
(MAZANIYA) 		1719005000NRG24010520230023648 01/05/2023 Sima 1719005WL001824 Sima 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 Sima FINO PAYMENTS BANK LTD(608001)
106 SHAJAPUR MP-19-005-022-001/405
(MAZANIYA) 		1719005000NRG24010520230023649 01/05/2023 Krishna Bai 1719005WL001824 Krishna Bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 KrishnaBai FINO PAYMENTS BANK LTD(608001)
107 SHAJAPUR MP-19-005-022-001/406
(MAZANIYA) 		1719005000NRG24010520230023650 01/05/2023 Reena Bai 1719005WL001824 Reena Bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 ReenaBai FINO PAYMENTS BANK LTD(608001)
108 SHAJAPUR MP-19-005-022-001/407
(MAZANIYA) 		1719005000NRG24010520230023651 01/05/2023 Ravi 1719005WL001824 Ravi 00688 FINO0001446 1459 1459 Processed 13/05/2023 641363350 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAJAPUR MP-19-005-022-001/408
(MAZANIYA) 		1719005000NRG24010520230023652 01/05/2023 Deepak kumar 1719005WL001824 Deepak kumar 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 Deepakkumar FINO PAYMENTS BANK LTD(608001)
110 SHAJAPUR MP-19-005-022-001/409
(MAZANIYA) 		1719005000NRG24010520230023653 01/05/2023 Rohit 1719005WL001824 Rohit 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 Rohit FINO PAYMENTS BANK LTD(608001)
111 SHAJAPUR MP-19-005-022-001/410
(MAZANIYA) 		1719005000NRG24010520230023654 01/05/2023 Pepa Bai 1719005WL001824 Pepa Bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 PepaBai FINO PAYMENTS BANK LTD(608001)
112 SHAJAPUR MP-19-005-022-001/411
(MAZANIYA) 		1719005000NRG24010520230023655 01/05/2023 Rekha Bai 1719005WL001824 Rekha Bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 RekhaBai FINO PAYMENTS BANK LTD(608001)
113 SHAJAPUR MP-19-005-022-001/412
(MAZANIYA) 		1719005000NRG24010520230023656 01/05/2023 Narmada 1719005WL001824 Narmada 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 Narmada FINO PAYMENTS BANK LTD(608001)
114 SHAJAPUR MP-19-005-022-001/413
(MAZANIYA) 		1719005000NRG24010520230023657 01/05/2023 Rahul Mandloi 1719005WL001824 Rahul Mandloi 00688 FINO0001446 1459 1459 Processed 13/05/2023 641363350 RahulMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAJAPUR MP-19-005-022-001/414
(MAZANIYA) 		1719005000NRG24010520230023658 01/05/2023 Ishwar Mandloi 1719005WL001824 Ishwar Mandloi 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 IshwarMandloi FINO PAYMENTS BANK LTD(608001)
116 SHAJAPUR MP-19-005-022-001/415
(MAZANIYA) 		1719005000NRG24010520230023659 01/05/2023 Mamta Bai 1719005WL001824 Mamta Bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 MamtaBai FINO PAYMENTS BANK LTD(608001)
117 SHAJAPUR MP-19-005-022-001/416
(MAZANIYA) 		1719005000NRG24010520230023660 01/05/2023 Hemlata Bai 1719005WL001824 Hemlata Bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 HemlataBai FINO PAYMENTS BANK LTD(608001)
118 SHAJAPUR MP-19-005-022-001/419
(MAZANIYA) 		1719005000NRG24010520230023661 01/05/2023 Basanti Banjara 1719005WL001824 Basanti Banjara 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 BasantiBanjara FINO PAYMENTS BANK LTD(608001)
119 SHAJAPUR MP-19-005-022-001/421
(MAZANIYA) 		1719005000NRG24010520230023662 01/05/2023 Indraa 1719005WL001824 Indraa 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 Indraa BANK OF INDIA(508505)
120 SHAJAPUR MP-19-005-022-001/422
(MAZANIYA) 		1719005000NRG24010520230023663 01/05/2023 Pradeep kumar 1719005WL001824 Pradeep kumar 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
121 SHAJAPUR MP-19-005-022-001/423
(MAZANIYA) 		1719005000NRG24010520230023664 01/05/2023 Kala bai 1719005WL001824 Kala bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 Kalabai FINO PAYMENTS BANK LTD(608001)
122 SHAJAPUR MP-19-005-022-001/425
(MAZANIYA) 		1719005000NRG24010520230023665 01/05/2023 Resham bai 1719005WL001824 Resham bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 Reshambai FINO PAYMENTS BANK LTD(608001)
123 SHAJAPUR MP-19-005-022-001/428
(MAZANIYA) 		1719005000NRG24010520230023666 01/05/2023 Jasoda Bai Banjra 1719005WL001824 Jasoda Bai Banjra 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 JasodaBaiBanjra FINO PAYMENTS BANK LTD(608001)
124 SHAJAPUR MP-19-005-022-001/430
(MAZANIYA) 		1719005000NRG24010520230023668 01/05/2023 Narayan Singh Banjara 1719005WL001824 Narayan Singh Banjara 00688 FINO0001446 1216 1216 Processed 12/05/2023 641363350 NarayanSinghBanjara FINO PAYMENTS BANK LTD(608001)
125 SHAJAPUR MP-19-005-022-001/431
(MAZANIYA) 		1719005000NRG24010520230023669 01/05/2023 Jyoti Bai Banjra 1719005WL001824 Jyoti Bai Banjra 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 JyotiBaiBanjra FINO PAYMENTS BANK LTD(608001)
126 SHAJAPUR MP-19-005-022-001/436
(MAZANIYA) 		1719005000NRG24010520230023670 01/05/2023 Santosh Bai 1719005WL001824 Santosh Bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 SantoshBai FINO PAYMENTS BANK LTD(608001)
127 SHAJAPUR MP-19-005-022-001/437
(MAZANIYA) 		1719005000NRG24010520230023671 01/05/2023 Sima Bai Banjaara 1719005WL001824 Sima Bai Banjaara 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 SimaBaiBanjaara CENTRAL BANK OF INDIA(607115)
128 SHAJAPUR MP-19-005-022-001/439
(MAZANIYA) 		1719005000NRG24010520230023673 01/05/2023 Badrilal Banjara 1719005WL001824 Badrilal Banjara 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 BadrilalBanjara FINO PAYMENTS BANK LTD(608001)
129 SHAJAPUR MP-19-005-022-001/440
(MAZANIYA) 		1719005000NRG24010520230023674 01/05/2023 Dinesh khichi 1719005WL001824 Dinesh khichi 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 Dineshkhichi FINO PAYMENTS BANK LTD(608001)
130 SHAJAPUR MP-19-005-022-001/441
(MAZANIYA) 		1719005000NRG24010520230023675 01/05/2023 Sunil Kumar 1719005WL001824 Sunil Kumar 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 SunilKumar FINO PAYMENTS BANK LTD(608001)
131 SHAJAPUR MP-19-005-022-001/442
(MAZANIYA) 		1719005000NRG24010520230023676 01/05/2023 Alka Bai 1719005WL001824 Alka Bai 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 AlkaBai FINO PAYMENTS BANK LTD(608001)
132 SHAJAPUR MP-19-005-022-001/443
(MAZANIYA) 		1719005000NRG24010520230023677 01/05/2023 Kavita khichi Banjara 1719005WL001824 Kavita khichi Banjara 00688 FINO0001446 1459 1459 Processed 12/05/2023 641363350 KavitakhichiBanjara FINO PAYMENTS BANK LTD(608001)
133 SHAJAPUR MP-19-005-043-001/512
(KHAMKHEDA) 		1719005043NRG24300420230022346 01/05/2023 Bhart singh 1719005043WL001745 Bhart singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641363350 Bhartsingh FINO PAYMENTS BANK LTD(608001)
134 SHAJAPUR MP-19-005-053-001/852
(MALIKHEDI) 		1719005000NRG24010520230023628 01/05/2023 GANGARAM JI 1719005WL001823 GANGARAM JI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641363350 GANGARAMJI FINO PAYMENTS BANK LTD(608001)
SubTotal 49097 49097
135 SHAJAPUR MP-19-005-053-001/660
(MALIKHEDI) 		1719005000NRG24010520230023570 01/05/2023 Jahid shah 1719005WL001823 Jahid shah 00697 BKID0MG0137 1326 1326 Processed 12/05/2023 641363350 Jahidshah AIRTEL PAYMENTS BANK LIMITED(990288)
136 SHAJAPUR MP-19-005-053-001/693
(MALIKHEDI) 		1719005000NRG24010520230023581 01/05/2023 babulal jee 1719005WL001823 babulal jee 00697 BKID0MG0137 1326 1326 Processed 12/05/2023 641363350 babulaljee STATE BANK OF INDIA(508548)
137 SHAJAPUR MP-19-005-053-001/825
(MALIKHEDI) 		1719005000NRG24010520230023605 01/05/2023 DINESH 1719005WL001823 DINESH 00697 BKID0MG0137 1326 1326 Processed 12/05/2023 641363350 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
138 SHAJAPUR MP-19-005-053-001/826
(MALIKHEDI) 		1719005000NRG24010520230023606 01/05/2023 SHARDA BAI 1719005WL001823 SHARDA BAI 00697 BKID0MG0137 1326 1326 Processed 12/05/2023 641363350 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
139 SHAJAPUR MP-19-005-053-001/840
(MALIKHEDI) 		1719005000NRG24010520230023619 01/05/2023 BANESINGH ANSAL 1719005WL001823 BANESINGH ANSAL 00697 BKID0MG0137 1326 1326 Processed 12/05/2023 641363350 BANESINGHANSAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 6630 6630
140 SHAJAPUR MP-19-005-053-001/718
(MALIKHEDI) 		1719005000NRG24010520230023587 01/05/2023 Ratanlal 1719005WL001823 Ratanlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641363350 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
141 SHAJAPUR MP-19-005-053-001/805
(MALIKHEDI) 		1719005000NRG24010520230023594 01/05/2023 UMABAI 1719005WL001823 UMABAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641363350 UMABAI INDUSIND BANK(607189)
SubTotal 2652 2652
Total 188507 188507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010523APB_FTO_24210 Bank of Baroda BARB0SHAJAP SHAJAPUR 1459
2 SHAJAPUR MP1719005_010523APB_FTO_24210 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 10166
3 SHAJAPUR MP1719005_010523APB_FTO_24210 Bank of India BKID0009559 SUNDERSI 4862
4 SHAJAPUR MP1719005_010523APB_FTO_24210 Canara Bank CNRB0003730 SHAJAPUR 4377
5 SHAJAPUR MP1719005_010523APB_FTO_24210 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1326
6 SHAJAPUR MP1719005_010523APB_FTO_24210 State Bank of India SBIN0003493 SHAJAPUR 1459
7 SHAJAPUR MP1719005_010523APB_FTO_24210 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
8 SHAJAPUR MP1719005_010523APB_FTO_24210 State Bank of India SBIN0030116 BERCHHA 66742
9 SHAJAPUR MP1719005_010523APB_FTO_24210 State Bank of India SBIN0030186 BADI POLAI 884
10 SHAJAPUR MP1719005_010523APB_FTO_24210 Bandhan Bank Limited BDBL0001514 SHAJAPUR 2918
11 SHAJAPUR MP1719005_010523APB_FTO_24210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34609
12 SHAJAPUR MP1719005_010523APB_FTO_24210 Fino Payments Bank Ltd FINO0001446 MP RO 49097
13 SHAJAPUR MP1719005_010523APB_FTO_24210 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 6630
14 SHAJAPUR MP1719005_010523APB_FTO_24210 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 2652

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