Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210623APB_FTO_115935
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-19-005-037-001/1701
(LADAWAD) 		1719005037NRG24200620230147196 21/06/2023 Dharam Kumar Nagar 1719005037WL009887 Dharam Kumar Nagar 00045 BARB0SHAJAP 1547 1547 Processed 27/06/2023 574888245 DharamKumarNagar PUNJAB NATIONAL BANK(508568)
2 SHAJAPUR MP-19-005-048-001/516043
(SIHODA) 		1719005048NRG24200620230145609 21/06/2023 ASHA 1719005048WL009794 ASHA 00045 BARB0SHAJAP 1326 1326 Processed 27/06/2023 574888245 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-072-001/4066
(SUNDARSI) 		1719005072NRG24200620230145812 21/06/2023 TAMA 1719005072WL009810 TAMA 00045 BARB0SHAJAP 1105 1105 Processed 27/06/2023 574888245 TAMA BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-072-001/4106
(SUNDARSI) 		1719005072NRG24200620230145832 21/06/2023 lakhan singh 1719005072WL009810 lakhan singh 00045 BARB0SHAJAP 1105 1105 Processed 27/06/2023 574888245 lakhansingh BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-078-001/113-A
(BIGROD) 		1719005000NRG24200620230147530 21/06/2023 Sawaeesingh 1719005WL009901 Sawaeesingh 00045 BARB0SHAJAP 884 884 Processed 27/06/2023 574888245 Sawaeesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-078-001/151
(BIGROD) 		1719005000NRG24200620230147550 21/06/2023 narayan singh 1719005WL009901 narayan singh 00045 BARB0SHAJAP 884 884 Processed 27/06/2023 574888245 narayansingh STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-078-001/151
(BIGROD) 		1719005000NRG24200620230147551 21/06/2023 ramkuwar bai 1719005WL009901 ramkuwar bai 00045 BARB0SHAJAP 884 884 Processed 27/06/2023 574888245 ramkuwarbai STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-078-001/203-A
(BIGROD) 		1719005000NRG24200620230147558 21/06/2023 Arjun singh karada 1719005WL009901 Arjun singh karada 00045 BARB0SHAJAP 884 884 Processed 27/06/2023 574888245 Arjunsinghkarada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 SHAJAPUR MP-19-005-078-001/26-A
(BIGROD) 		1719005000NRG24200620230147565 21/06/2023 Mumtaj bee 1719005WL009901 Mumtaj bee 00045 BARB0SHAJAP 884 884 Processed 27/06/2023 574888245 Mumtajbee BANK OF BARODA(606985)
10 SHAJAPUR MP-19-005-078-001/26-A
(BIGROD) 		1719005000NRG24200620230147564 21/06/2023 Niyajmohmad 1719005WL009901 Niyajmohmad 00045 BARB0SHAJAP 884 884 Processed 27/06/2023 574888245 Niyajmohmad NARMADA JHABUA GRAMIN BANK(508515)
11 SHAJAPUR MP-19-005-078-001/379
(BIGROD) 		1719005000NRG24200620230147570 21/06/2023 ikbal khan 1719005WL009901 ikbal khan 00045 BARB0SHAJAP 884 884 Processed 27/06/2023 574888245 ikbalkhan STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-078-001/379
(BIGROD) 		1719005000NRG24200620230147571 21/06/2023 Ruksana bee 1719005WL009901 Ruksana bee 00045 BARB0SHAJAP 884 884 Processed 27/06/2023 574888245 Ruksanabee STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-078-001/388-A
(BIGROD) 		1719005000NRG24200620230147572 21/06/2023 Mahendra singh 1719005WL009901 Mahendra singh 00045 BARB0SHAJAP 884 884 Processed 27/06/2023 574888245 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
14 SHAJAPUR MP-19-005-078-001/557
(BIGROD) 		1719005000NRG24200620230147578 21/06/2023 Pooja Bai 1719005WL009901 Pooja Bai 00045 BARB0SHAJAP 884 884 Processed 27/06/2023 574888245 PoojaBai BANK OF BARODA(606985)
SubTotal 13923 13923
15 SHAJAPUR MP-19-005-048-001/363
(SIHODA) 		1719005048NRG24200620230145597 21/06/2023 maherwan 1719005048WL009794 maherwan 00048 BKID0009105 1326 1326 Processed 27/06/2023 574888245 maherwan CANARA BANK(508532)
16 SHAJAPUR MP-19-005-048-001/516044
(SIHODA) 		1719005048NRG24200620230145610 21/06/2023 rekha bai 1719005048WL009794 rekha bai 00048 BKID0009105 1326 1326 Processed 27/06/2023 574888245 rekhabai BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-048-001/516048
(SIHODA) 		1719005048NRG24200620230145614 21/06/2023 JITENDRA RAJORIYA 1719005048WL009794 JITENDRA RAJORIYA 00048 BKID0009105 1326 1326 Processed 27/06/2023 574888245 JITENDRARAJORIYA BANK OF BARODA(606985)
SubTotal 3978 3978
18 SHAJAPUR MP-19-005-037-001/15-A
(LADAWAD) 		1719005000NRG24200620230146207 21/06/2023 hemlta bai 1719005WL009842 hemlta bai 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 hemltabai BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-037-001/15-A
(LADAWAD) 		1719005000NRG24200620230146206 21/06/2023 jagdish 1719005WL009842 jagdish 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAJAPUR MP-19-005-037-001/1701
(LADAWAD) 		1719005037NRG24200620230147197 21/06/2023 Maya Bai 1719005037WL009887 Maya Bai 00048 BKID0009557 1547 1547 Processed 27/06/2023 574888245 MayaBai PUNJAB NATIONAL BANK(508568)
21 SHAJAPUR MP-19-005-037-001/1734
(LADAWAD) 		1719005000NRG24200620230146209 21/06/2023 dilip patidar 1719005WL009842 dilip patidar 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 dilippatidar BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-037-001/1734
(LADAWAD) 		1719005000NRG24200620230146210 21/06/2023 kavita bai 1719005WL009842 kavita bai 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 kavitabai BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-037-001/1735
(LADAWAD) 		1719005000NRG24200620230146211 21/06/2023 bhagwan 1719005WL009842 bhagwan 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 bhagwan BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-037-001/1735
(LADAWAD) 		1719005000NRG24200620230146212 21/06/2023 ritu 1719005WL009842 ritu 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 ritu BANK OF INDIA(508505)
25 SHAJAPUR MP-19-005-037-001/1738
(LADAWAD) 		1719005000NRG24200620230146215 21/06/2023 indar singh 1719005WL009842 indar singh 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 SHAJAPUR MP-19-005-037-001/1738
(LADAWAD) 		1719005000NRG24200620230146216 21/06/2023 mohan bai 1719005WL009842 mohan bai 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAJAPUR MP-19-005-037-001/1739
(LADAWAD) 		1719005000NRG24200620230146217 21/06/2023 rajendra singh 1719005WL009842 rajendra singh 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
28 SHAJAPUR MP-19-005-037-001/1740
(LADAWAD) 		1719005000NRG24200620230146220 21/06/2023 memkuwar bai 1719005WL009842 memkuwar bai 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 memkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAJAPUR MP-19-005-037-001/1740
(LADAWAD) 		1719005000NRG24200620230146219 21/06/2023 uday singh rajput 1719005WL009842 uday singh rajput 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 udaysinghrajput BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-037-001/1741
(LADAWAD) 		1719005000NRG24200620230146221 21/06/2023 mohan singh rajput 1719005WL009842 mohan singh rajput 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 mohansinghrajput NARMADA JHABUA GRAMIN BANK(508515)
31 SHAJAPUR MP-19-005-037-001/1743
(LADAWAD) 		1719005000NRG24200620230146226 21/06/2023 manju bai rajput 1719005WL009842 manju bai rajput 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 manjubairajput INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAJAPUR MP-19-005-037-001/1743
(LADAWAD) 		1719005000NRG24200620230146225 21/06/2023 manohar singh rajput 1719005WL009842 manohar singh rajput 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 manoharsinghrajput BANK OF INDIA(508505)
33 SHAJAPUR MP-19-005-037-001/1744
(LADAWAD) 		1719005000NRG24200620230146227 21/06/2023 pram singh 1719005WL009842 pram singh 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 pramsingh BANK OF INDIA(508505)
34 SHAJAPUR MP-19-005-037-001/1745
(LADAWAD) 		1719005000NRG24200620230146228 21/06/2023 nimal singh rajput 1719005WL009842 nimal singh rajput 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 nimalsinghrajput PUNJAB NATIONAL BANK(508568)
35 SHAJAPUR MP-19-005-037-001/1747
(LADAWAD) 		1719005000NRG24200620230146229 21/06/2023 vinod kumar 1719005WL009842 vinod kumar 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 vinodkumar BANK OF INDIA(508505)
36 SHAJAPUR MP-19-005-037-001/1748
(LADAWAD) 		1719005000NRG24200620230146232 21/06/2023 amina bee 1719005WL009842 amina bee 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 aminabee INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAJAPUR MP-19-005-037-001/1749
(LADAWAD) 		1719005000NRG24200620230146233 21/06/2023 Suresh kumar 1719005WL009842 Suresh kumar 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 Sureshkumar STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-037-001/305-A
(LADAWAD) 		1719005000NRG24200620230146234 21/06/2023 tulsha 1719005WL009842 tulsha 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 tulsha PUNJAB NATIONAL BANK(508568)
39 SHAJAPUR MP-19-005-037-001/421-A
(LADAWAD) 		1719005000NRG24200620230146237 21/06/2023 arjun singh 1719005WL009842 arjun singh 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAJAPUR MP-19-005-037-001/435
(LADAWAD) 		1719005037NRG24200620230147201 21/06/2023 raju bai 1719005037WL009887 raju bai 00048 BKID0009557 1547 1547 Processed 27/06/2023 574888245 rajubai PUNJAB NATIONAL BANK(508568)
41 SHAJAPUR MP-19-005-037-001/534
(LADAWAD) 		1719005037NRG24200620230147203 21/06/2023 harisingh 1719005037WL009887 harisingh 00048 BKID0009557 1547 1547 Processed 27/06/2023 574888245 harisingh BANK OF INDIA(508505)
42 SHAJAPUR MP-19-005-037-001/64-A
(LADAWAD) 		1719005000NRG24200620230146239 21/06/2023 Rosan Khan Mansuri 1719005WL009842 Rosan Khan Mansuri 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 RosanKhanMansuri BANK OF INDIA(508505)
43 SHAJAPUR MP-19-005-037-001/718-B
(LADAWAD) 		1719005037NRG24200620230147205 21/06/2023 Dev Bharat Patidar 1719005037WL009887 Dev Bharat Patidar 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 DevBharatPatidar NARMADA JHABUA GRAMIN BANK(508515)
44 SHAJAPUR MP-19-005-037-001/73-B
(LADAWAD) 		1719005037NRG24200620230147209 21/06/2023 Sona 1719005037WL009887 Sona 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 Sona UNION BANK OF INDIA(508500)
45 SHAJAPUR MP-19-005-037-001/738
(LADAWAD) 		1719005000NRG24200620230146241 21/06/2023 gajrajsingh 1719005WL009842 gajrajsingh 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 gajrajsingh PUNJAB NATIONAL BANK(508568)
46 SHAJAPUR MP-19-005-037-001/80
(LADAWAD) 		1719005000NRG24200620230146244 21/06/2023 Prym bai 1719005WL009842 Prym bai 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 Prymbai BANK OF INDIA(508505)
47 SHAJAPUR MP-19-005-037-001/80
(LADAWAD) 		1719005000NRG24200620230146243 21/06/2023 shivnarayan 1719005WL009842 shivnarayan 00048 BKID0009557 1326 1326 Processed 27/06/2023 574888245 shivnarayan BANK OF INDIA(508505)
SubTotal 40443 40443
48 SHAJAPUR MP-19-005-072-001/1713
(SUNDARSI) 		1719005072NRG24200620230145793 21/06/2023 dariyav 1719005072WL009810 dariyav 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 dariyav STATE BANK OF INDIA(508548)
49 SHAJAPUR MP-19-005-072-001/1713
(SUNDARSI) 		1719005072NRG24200620230145794 21/06/2023 teju bai 1719005072WL009810 teju bai 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAJAPUR MP-19-005-072-001/3358
(SUNDARSI) 		1719005072NRG24200620230145795 21/06/2023 Dilip mewada 1719005072WL009810 Dilip mewada 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 Dilipmewada BANK OF INDIA(508505)
51 SHAJAPUR MP-19-005-072-001/3358
(SUNDARSI) 		1719005072NRG24200620230145796 21/06/2023 sarita bai 1719005072WL009810 sarita bai 00048 BKID0009559 1105 1105 Rejected 27/06/2023 574888245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 SHAJAPUR MP-19-005-072-001/3860
(SUNDARSI) 		1719005072NRG24200620230145797 21/06/2023 arjun mewada 1719005072WL009810 arjun mewada 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 arjunmewada BANK OF INDIA(508505)
53 SHAJAPUR MP-19-005-072-001/3860
(SUNDARSI) 		1719005072NRG24200620230145798 21/06/2023 rina bai 1719005072WL009810 rina bai 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 rinabai BANK OF INDIA(508505)
54 SHAJAPUR MP-19-005-072-001/4003
(SUNDARSI) 		1719005072NRG24200620230145800 21/06/2023 babli 1719005072WL009810 babli 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 babli NARMADA JHABUA GRAMIN BANK(508515)
55 SHAJAPUR MP-19-005-072-001/4003
(SUNDARSI) 		1719005072NRG24200620230145799 21/06/2023 chotu lal 1719005072WL009810 chotu lal 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 chotulal BANK OF INDIA(508505)
56 SHAJAPUR MP-19-005-072-001/4007
(SUNDARSI) 		1719005072NRG24200620230145803 21/06/2023 kiran bai 1719005072WL009810 kiran bai 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 kiranbai BANK OF INDIA(508505)
57 SHAJAPUR MP-19-005-072-001/4008
(SUNDARSI) 		1719005072NRG24200620230145804 21/06/2023 jagdish kumar 1719005072WL009810 jagdish kumar 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 jagdishkumar BANK OF INDIA(508505)
58 SHAJAPUR MP-19-005-072-001/4012
(SUNDARSI) 		1719005072NRG24200620230145806 21/06/2023 angur bala 1719005072WL009810 angur bala 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAJAPUR MP-19-005-072-001/4012
(SUNDARSI) 		1719005072NRG24200620230145805 21/06/2023 omprakash 1719005072WL009810 omprakash 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 omprakash BANK OF INDIA(508505)
60 SHAJAPUR MP-19-005-072-001/4032
(SUNDARSI) 		1719005072NRG24200620230145808 21/06/2023 POOJA KUWAR 1719005072WL009810 POOJA KUWAR 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 POOJAKUWAR BANK OF INDIA(508505)
61 SHAJAPUR MP-19-005-072-001/4038
(SUNDARSI) 		1719005072NRG24200620230145810 21/06/2023 laad kunwar 1719005072WL009810 laad kunwar 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 laadkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAJAPUR MP-19-005-072-001/4038
(SUNDARSI) 		1719005072NRG24200620230145809 21/06/2023 ramchandra 1719005072WL009810 ramchandra 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAJAPUR MP-19-005-072-001/4066
(SUNDARSI) 		1719005072NRG24200620230145811 21/06/2023 DULE SINGH 1719005072WL009810 DULE SINGH 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 DULESINGH BANK OF INDIA(508505)
64 SHAJAPUR MP-19-005-072-001/4067
(SUNDARSI) 		1719005072NRG24200620230145813 21/06/2023 mehamud khan 1719005072WL009810 mehamud khan 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 mehamudkhan AIRTEL PAYMENTS BANK LIMITED(990288)
65 SHAJAPUR MP-19-005-072-001/4068
(SUNDARSI) 		1719005072NRG24200620230145814 21/06/2023 mehboob khan 1719005072WL009810 mehboob khan 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 mehboobkhan BANK OF INDIA(508505)
66 SHAJAPUR MP-19-005-072-001/4070
(SUNDARSI) 		1719005072NRG24200620230145816 21/06/2023 salman 1719005072WL009810 salman 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 salman BANK OF INDIA(508505)
67 SHAJAPUR MP-19-005-072-001/4071
(SUNDARSI) 		1719005072NRG24200620230145817 21/06/2023 tahir kha 1719005072WL009810 tahir kha 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 tahirkha INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAJAPUR MP-19-005-072-001/4073
(SUNDARSI) 		1719005072NRG24200620230145818 21/06/2023 sharif kha 1719005072WL009810 sharif kha 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 sharifkha BANK OF INDIA(508505)
69 SHAJAPUR MP-19-005-072-001/4077
(SUNDARSI) 		1719005072NRG24200620230145820 21/06/2023 rajjak khan 1719005072WL009810 rajjak khan 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 rajjakkhan BANK OF INDIA(508505)
70 SHAJAPUR MP-19-005-072-001/4079
(SUNDARSI) 		1719005072NRG24200620230145822 21/06/2023 NAIM ANSARI 1719005072WL009810 NAIM ANSARI 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 NAIMANSARI BANK OF INDIA(508505)
71 SHAJAPUR MP-19-005-072-001/4082
(SUNDARSI) 		1719005072NRG24200620230145824 21/06/2023 SAHJID 1719005072WL009810 SAHJID 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 SAHJID BANK OF INDIA(508505)
72 SHAJAPUR MP-19-005-072-001/4084
(SUNDARSI) 		1719005072NRG24200620230145825 21/06/2023 BHURU KHAN 1719005072WL009810 BHURU KHAN 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 BHURUKHAN BANK OF INDIA(508505)
73 SHAJAPUR MP-19-005-072-001/4086
(SUNDARSI) 		1719005072NRG24200620230145827 21/06/2023 mansur khan ansari 1719005072WL009810 mansur khan ansari 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 mansurkhanansari PUNJAB NATIONAL BANK(508568)
74 SHAJAPUR MP-19-005-072-001/4091
(SUNDARSI) 		1719005072NRG24200620230145830 21/06/2023 seema bai 1719005072WL009810 seema bai 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 seemabai BANK OF INDIA(508505)
75 SHAJAPUR MP-19-005-072-001/4104
(SUNDARSI) 		1719005072NRG24200620230145831 21/06/2023 nasrat ali 1719005072WL009810 nasrat ali 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 nasratali BANK OF INDIA(508505)
76 SHAJAPUR MP-19-005-072-001/4107
(SUNDARSI) 		1719005072NRG24200620230145833 21/06/2023 vikram gurjar 1719005072WL009810 vikram gurjar 00048 BKID0009559 1105 1105 Processed 27/06/2023 574888245 vikramgurjar BANK OF INDIA(508505)
77 SHAJAPUR MP-19-005-072-001/4200
(SUNDARSI) 		1719005072NRG24200620230145838 21/06/2023 rijwana bee 1719005072WL009810 rijwana bee 00048 BKID0009559 1105 1105 Rejected 27/06/2023 574888245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 SHAJAPUR MP-19-005-078-001/1-A
(BIGROD) 		1719005000NRG24200620230147526 21/06/2023 Bhagwan 1719005WL009901 Bhagwan 00048 BKID0009559 884 884 Processed 27/06/2023 574888245 Bhagwan BANK OF INDIA(508505)
79 SHAJAPUR MP-19-005-078-001/120-A
(BIGROD) 		1719005000NRG24200620230147534 21/06/2023 Bhura bai 1719005WL009901 Bhura bai 00048 BKID0009559 884 884 Processed 27/06/2023 574888245 Bhurabai BANK OF INDIA(508505)
80 SHAJAPUR MP-19-005-078-001/123-A
(BIGROD) 		1719005000NRG24200620230147538 21/06/2023 Radha Bai 1719005WL009901 Radha Bai 00048 BKID0009559 884 884 Processed 27/06/2023 574888245 RadhaBai BANK OF INDIA(508505)
81 SHAJAPUR MP-19-005-078-001/123-A
(BIGROD) 		1719005000NRG24200620230147537 21/06/2023 Suresh 1719005WL009901 Suresh 00048 BKID0009559 884 884 Processed 27/06/2023 574888245 Suresh BANK OF INDIA(508505)
82 SHAJAPUR MP-19-005-078-001/140-A
(BIGROD) 		1719005000NRG24200620230147543 21/06/2023 Shivnarayan singh 1719005WL009901 Shivnarayan singh 00048 BKID0009559 884 884 Processed 27/06/2023 574888245 Shivnarayansingh BANK OF INDIA(508505)
83 SHAJAPUR MP-19-005-078-001/141-A
(BIGROD) 		1719005000NRG24200620230147544 21/06/2023 Tolaram 1719005WL009901 Tolaram 00048 BKID0009559 884 884 Processed 27/06/2023 574888245 Tolaram BANK OF INDIA(508505)
SubTotal 38454 38454
84 SHAJAPUR MP-19-005-021-001/258-A
(PATOLI) 		1719005000NRG24200620230147981 21/06/2023 ARVIND SINGH 1719005WL009927 ARVIND SINGH 00048 BKID0009563 1326 1326 Processed 27/06/2023 574888245 ARVINDSINGH CANARA BANK(508532)
SubTotal 1326 1326
85 SHAJAPUR MP-19-005-021-001/78
(PATOLI) 		1719005000NRG24200620230147988 21/06/2023 Ramesh 1719005WL009927 Ramesh 00089 CBIN0282154 1326 1326 Processed 27/06/2023 574888245 Ramesh UNION BANK OF INDIA(508500)
86 SHAJAPUR MP-19-005-037-001/317-A
(LADAWAD) 		1719005000NRG24200620230146235 21/06/2023 JItendra Kumar 1719005WL009842 JItendra Kumar 00089 CBIN0282154 1326 1326 Processed 27/06/2023 574888245 JItendraKumar CENTRAL BANK OF INDIA(607115)
87 SHAJAPUR MP-19-005-037-001/317-A
(LADAWAD) 		1719005000NRG24200620230146236 21/06/2023 Kiran Bai 1719005WL009842 Kiran Bai 00089 CBIN0282154 1326 1326 Processed 27/06/2023 574888245 KiranBai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
88 SHAJAPUR MP-19-005-037-001/296-A
(LADAWAD) 		1719005037NRG24200620230147198 21/06/2023 govind 1719005037WL009887 govind 00354 PUNB0659200 1547 1547 Processed 27/06/2023 574888245 govind BANK OF INDIA(508505)
89 SHAJAPUR MP-19-005-037-001/718-A
(LADAWAD) 		1719005037NRG24200620230147204 21/06/2023 Ambaram Patidar 1719005037WL009887 Ambaram Patidar 00354 PUNB0659200 1547 1547 Processed 27/06/2023 574888245 AmbaramPatidar BANK OF INDIA(508505)
90 SHAJAPUR MP-19-005-037-001/73-A
(LADAWAD) 		1719005037NRG24200620230147207 21/06/2023 Dev Bai Rajput 1719005037WL009887 Dev Bai Rajput 00354 PUNB0659200 1326 1326 Processed 27/06/2023 574888245 DevBaiRajput PUNJAB NATIONAL BANK(508568)
91 SHAJAPUR MP-19-005-037-001/73-A
(LADAWAD) 		1719005037NRG24200620230147206 21/06/2023 Lakshman Singh Rajput 1719005037WL009887 Lakshman Singh Rajput 00354 PUNB0659200 1326 1326 Rejected 27/06/2023 574888245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SHAJAPUR MP-19-005-037-001/738
(LADAWAD) 		1719005000NRG24200620230146242 21/06/2023 shiv kunwar 1719005WL009842 shiv kunwar 00354 PUNB0659200 1326 1326 Processed 27/06/2023 574888245 shivkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAJAPUR MP-19-005-037-001/829
(LADAWAD) 		1719005037NRG24200620230147211 21/06/2023 NARENDAR BAI 1719005037WL009887 NARENDAR BAI 00354 PUNB0659200 1326 1326 Processed 27/06/2023 574888245 NARENDARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
94 SHAJAPUR MP-19-005-037-001/829
(LADAWAD) 		1719005037NRG24200620230147210 21/06/2023 dev singh 1719005037WL009887 dev singh 00415 SBIN0003493 1326 1326 Processed 27/06/2023 574888245 devsingh STATE BANK OF INDIA(508548)
95 SHAJAPUR MP-19-005-048-001/516036
(SIHODA) 		1719005048NRG24200620230145603 21/06/2023 ARJUN JAT 1719005048WL009794 ARJUN JAT 00415 SBIN0003493 1326 1326 Processed 27/06/2023 574888245 ARJUNJAT STATE BANK OF INDIA(508548)
96 SHAJAPUR MP-19-005-048-001/516047
(SIHODA) 		1719005048NRG24200620230145613 21/06/2023 Deepak 1719005048WL009794 Deepak 00415 SBIN0003493 1326 1326 Processed 27/06/2023 574888245 Deepak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
97 SHAJAPUR MP-19-005-048-001/516032
(SIHODA) 		1719005048NRG24200620230145600 21/06/2023 REENA BAI 1719005048WL009794 REENA BAI 00415 SBIN0006998 1326 1326 Processed 27/06/2023 574888245 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAJAPUR MP-19-005-048-001/516033
(SIHODA) 		1719005048NRG24200620230145601 21/06/2023 PAVAN BAI 1719005048WL009794 PAVAN BAI 00415 SBIN0006998 1326 1326 Processed 27/06/2023 574888245 PAVANBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 SHAJAPUR MP-19-005-021-001/260-A
(PATOLI) 		1719005000NRG24200620230147982 21/06/2023 Manju Bai 1719005WL009927 Manju Bai 00415 SBIN0030067 1326 1326 Processed 27/06/2023 574888245 ManjuBai BANK OF BARODA(606985)
SubTotal 1326 1326
100 SHAJAPUR MP-19-005-048-001/516050
(SIHODA) 		1719005048NRG24200620230145615 21/06/2023 REKHA 1719005048WL009794 REKHA 00415 SBIN0030116 1326 1326 Processed 27/06/2023 574888245 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAJAPUR MP-19-005-072-001/4199
(SUNDARSI) 		1719005072NRG24200620230145837 21/06/2023 sabbo bee 1719005072WL009810 sabbo bee 00415 SBIN0030116 1105 1105 Processed 27/06/2023 574888245 sabbobee INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAJAPUR MP-19-005-072-001/4201
(SUNDARSI) 		1719005072NRG24200620230145840 21/06/2023 nafisa bee 1719005072WL009810 nafisa bee 00415 SBIN0030116 1105 1105 Processed 27/06/2023 574888245 nafisabee STATE BANK OF INDIA(508548)
103 SHAJAPUR MP-19-005-078-001/106
(BIGROD) 		1719005000NRG24200620230147528 21/06/2023 sitaram 1719005WL009901 sitaram 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 sitaram STATE BANK OF INDIA(508548)
104 SHAJAPUR MP-19-005-078-001/106
(BIGROD) 		1719005000NRG24200620230147527 21/06/2023 sitaram 1719005WL009901 sitaram 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 sitaram STATE BANK OF INDIA(508548)
105 SHAJAPUR MP-19-005-078-001/112-A
(BIGROD) 		1719005000NRG24200620230147529 21/06/2023 Tolaram 1719005WL009901 Tolaram 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Tolaram STATE BANK OF INDIA(508548)
106 SHAJAPUR MP-19-005-078-001/116-A
(BIGROD) 		1719005000NRG24200620230147532 21/06/2023 Prem bai 1719005WL009901 Prem bai 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Prembai STATE BANK OF INDIA(508548)
107 SHAJAPUR MP-19-005-078-001/120-A
(BIGROD) 		1719005000NRG24200620230147533 21/06/2023 Jagdish 1719005WL009901 Jagdish 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Jagdish STATE BANK OF INDIA(508548)
108 SHAJAPUR MP-19-005-078-001/122-A
(BIGROD) 		1719005000NRG24200620230147535 21/06/2023 Radhesyam 1719005WL009901 Radhesyam 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Radhesyam STATE BANK OF INDIA(508548)
109 SHAJAPUR MP-19-005-078-001/124-A
(BIGROD) 		1719005000NRG24200620230147540 21/06/2023 Rekha Bai 1719005WL009901 Rekha Bai 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 RekhaBai STATE BANK OF INDIA(508548)
110 SHAJAPUR MP-19-005-078-001/128
(BIGROD) 		1719005000NRG24200620230147541 21/06/2023 Jagdish 1719005WL009901 Jagdish 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Jagdish STATE BANK OF INDIA(508548)
111 SHAJAPUR MP-19-005-078-001/128
(BIGROD) 		1719005000NRG24200620230147542 21/06/2023 Shanta bai 1719005WL009901 Shanta bai 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Shantabai STATE BANK OF INDIA(508548)
112 SHAJAPUR MP-19-005-078-001/141-A
(BIGROD) 		1719005000NRG24200620230147545 21/06/2023 Ramgilash bai 1719005WL009901 Ramgilash bai 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Ramgilashbai STATE BANK OF INDIA(508548)
113 SHAJAPUR MP-19-005-078-001/149-A
(BIGROD) 		1719005000NRG24200620230147546 21/06/2023 Bherusingh 1719005WL009901 Bherusingh 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAJAPUR MP-19-005-078-001/155
(BIGROD) 		1719005000NRG24200620230147553 21/06/2023 modsingh 1719005WL009901 modsingh 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 modsingh BANK OF BARODA(606985)
115 SHAJAPUR MP-19-005-078-001/155
(BIGROD) 		1719005000NRG24200620230147554 21/06/2023 Pavitra bai 1719005WL009901 Pavitra bai 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Pavitrabai STATE BANK OF INDIA(508548)
116 SHAJAPUR MP-19-005-078-001/200-A
(BIGROD) 		1719005000NRG24200620230147556 21/06/2023 Dinesh 1719005WL009901 Dinesh 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Dinesh STATE BANK OF INDIA(508548)
117 SHAJAPUR MP-19-005-078-001/200-A
(BIGROD) 		1719005000NRG24200620230147557 21/06/2023 Mamta bai 1719005WL009901 Mamta bai 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Mamtabai STATE BANK OF INDIA(508548)
118 SHAJAPUR MP-19-005-078-001/205-A
(BIGROD) 		1719005000NRG24200620230147559 21/06/2023 Jitendra karada 1719005WL009901 Jitendra karada 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Jitendrakarada STATE BANK OF INDIA(508548)
119 SHAJAPUR MP-19-005-078-001/205-A
(BIGROD) 		1719005000NRG24200620230147560 21/06/2023 Seema bai 1719005WL009901 Seema bai 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Seemabai STATE BANK OF INDIA(508548)
120 SHAJAPUR MP-19-005-078-001/216
(BIGROD) 		1719005000NRG24200620230147562 21/06/2023 bharat singh 1719005WL009901 bharat singh 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 bharatsingh BANK OF BARODA(606985)
121 SHAJAPUR MP-19-005-078-001/22-A
(BIGROD) 		1719005000NRG24200620230147563 21/06/2023 Jitendra Karada 1719005WL009901 Jitendra Karada 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 JitendraKarada STATE BANK OF INDIA(508548)
122 SHAJAPUR MP-19-005-078-001/292-A
(BIGROD) 		1719005000NRG24200620230147567 21/06/2023 Sunil 1719005WL009901 Sunil 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Sunil STATE BANK OF INDIA(508548)
123 SHAJAPUR MP-19-005-078-001/311
(BIGROD) 		1719005000NRG24200620230147568 21/06/2023 Kamla bai 1719005WL009901 Kamla bai 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
124 SHAJAPUR MP-19-005-078-001/376-A
(BIGROD) 		1719005000NRG24200620230147569 21/06/2023 Sanjay 1719005WL009901 Sanjay 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Sanjay STATE BANK OF INDIA(508548)
125 SHAJAPUR MP-19-005-078-001/4-A
(BIGROD) 		1719005000NRG24200620230147573 21/06/2023 Kamal karada 1719005WL009901 Kamal karada 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Kamalkarada AIRTEL PAYMENTS BANK LIMITED(990288)
126 SHAJAPUR MP-19-005-078-001/511-A
(BIGROD) 		1719005000NRG24200620230147574 21/06/2023 Vinod 1719005WL009901 Vinod 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Vinod STATE BANK OF INDIA(508548)
127 SHAJAPUR MP-19-005-078-001/556
(BIGROD) 		1719005000NRG24200620230147576 21/06/2023 Seema bai 1719005WL009901 Seema bai 00415 SBIN0030116 884 884 Processed 27/06/2023 574888245 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
128 SHAJAPUR MP-19-005-037-001/1739
(LADAWAD) 		1719005000NRG24200620230146218 21/06/2023 pavan kuwar 1719005WL009842 pavan kuwar 00415 SBIN0030189 1326 1326 Processed 27/06/2023 574888245 pavankuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
129 SHAJAPUR MP-19-005-048-001/177
(SIHODA) 		1719005048NRG24200620230145593 21/06/2023 Dulichandra 1719005048WL009794 Dulichandra 00415 SBIN0030311 1326 1326 Processed 27/06/2023 574888245 Dulichandra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
130 SHAJAPUR MP-19-005-037-001/64-A
(LADAWAD) 		1719005000NRG24200620230146240 21/06/2023 sabana 1719005WL009842 sabana 00468 UBIN0532673 1326 1326 Processed 27/06/2023 574888245 sabana UNION BANK OF INDIA(508500)
131 SHAJAPUR MP-19-005-048-001/105
(SIHODA) 		1719005048NRG24200620230145591 21/06/2023 arjun singh 1719005048WL009794 arjun singh 00468 UBIN0532673 1326 1326 Processed 27/06/2023 574888245 arjunsingh UNION BANK OF INDIA(508500)
132 SHAJAPUR MP-19-005-048-001/146
(SIHODA) 		1719005048NRG24200620230145592 21/06/2023 jagdish 1719005048WL009794 jagdish 00468 UBIN0532673 1326 1326 Processed 27/06/2023 574888245 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
133 SHAJAPUR MP-19-005-048-001/328
(SIHODA) 		1719005048NRG24200620230145595 21/06/2023 prem singh 1719005048WL009794 prem singh 00468 UBIN0532673 1326 1326 Processed 27/06/2023 574888245 premsingh UNION BANK OF INDIA(508500)
134 SHAJAPUR MP-19-005-048-001/516039
(SIHODA) 		1719005048NRG24200620230145605 21/06/2023 KAVITA 1719005048WL009794 KAVITA 00468 UBIN0532673 1326 1326 Processed 27/06/2023 574888245 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAJAPUR MP-19-005-048-001/516046
(SIHODA) 		1719005048NRG24200620230145612 21/06/2023 MUKESH MALVIYA 1719005048WL009794 MUKESH MALVIYA 00468 UBIN0532673 1326 1326 Processed 27/06/2023 574888245 MUKESHMALVIYA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
136 SHAJAPUR MP-19-005-021-001/40-A
(PATOLI) 		1719005000NRG24200620230147984 21/06/2023 sima bai 1719005WL009927 sima bai 00468 UBIN0536466 1326 1326 Processed 27/06/2023 574888245 simabai NARMADA JHABUA GRAMIN BANK(508515)
137 SHAJAPUR MP-19-005-021-001/508
(PATOLI) 		1719005000NRG24200620230147987 21/06/2023 RODU LAL 1719005WL009927 RODU LAL 00468 UBIN0536466 1326 1326 Processed 27/06/2023 574888245 RODULAL STATE BANK OF INDIA(508548)
138 SHAJAPUR MP-19-005-021-001/78
(PATOLI) 		1719005000NRG24200620230147989 21/06/2023 pemnarayan 1719005WL009927 pemnarayan 00468 UBIN0536466 1326 1326 Processed 27/06/2023 574888245 pemnarayan BANK OF INDIA(508505)
139 SHAJAPUR MP-19-005-048-001/516029
(SIHODA) 		1719005048NRG24200620230145598 21/06/2023 ABHISHEK JAT 1719005048WL009794 ABHISHEK JAT 00468 UBIN0536466 1326 1326 Processed 27/06/2023 574888245 ABHISHEKJAT INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHAJAPUR MP-19-005-048-001/516037
(SIHODA) 		1719005048NRG24200620230145604 21/06/2023 ROHIT JAT 1719005048WL009794 ROHIT JAT 00468 UBIN0536466 1326 1326 Processed 27/06/2023 574888245 ROHITJAT STATE BANK OF INDIA(508548)
141 SHAJAPUR MP-19-005-048-001/516045
(SIHODA) 		1719005048NRG24200620230145611 21/06/2023 bhuri bai 1719005048WL009794 bhuri bai 00468 UBIN0536466 1326 1326 Processed 27/06/2023 574888245 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
142 SHAJAPUR MP-19-005-037-001/421-A
(LADAWAD) 		1719005000NRG24200620230146238 21/06/2023 sangita bai 1719005WL009842 sangita bai 00468 UBIN0542814 1326 1326 Processed 27/06/2023 574888245 sangitabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 SHAJAPUR MP-19-005-048-001/516042
(SIHODA) 		1719005048NRG24200620230145608 21/06/2023 RAHUL 1719005048WL009794 RAHUL 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574888245 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
144 SHAJAPUR MP-19-005-021-001/44
(PATOLI) 		1719005000NRG24200620230147985 21/06/2023 SURAJSINGH 1719005WL009927 SURAJSINGH 00697 BKID0MG0136 1326 1326 Processed 27/06/2023 574888245 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
145 SHAJAPUR MP-19-005-037-001/1741
(LADAWAD) 		1719005000NRG24200620230146222 21/06/2023 kamla bai 1719005WL009842 kamla bai 00697 BKID0MG0137 1326 1326 Processed 27/06/2023 574888245 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
146 SHAJAPUR MP-19-005-037-001/1742
(LADAWAD) 		1719005000NRG24200620230146224 21/06/2023 krishna bai 1719005WL009842 krishna bai 00697 BKID0MG0137 1326 1326 Processed 27/06/2023 574888245 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAJAPUR MP-19-005-037-001/1742
(LADAWAD) 		1719005000NRG24200620230146223 21/06/2023 narayan singh 1719005WL009842 narayan singh 00697 BKID0MG0137 1326 1326 Processed 27/06/2023 574888245 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAJAPUR MP-19-005-037-001/844
(LADAWAD) 		1719005000NRG24200620230146245 21/06/2023 Nepal Singh 1719005WL009842 Nepal Singh 00697 BKID0MG0137 1326 1326 Processed 27/06/2023 574888245 NepalSingh NARMADA JHABUA GRAMIN BANK(508515)
149 SHAJAPUR MP-19-005-078-001/150-A
(BIGROD) 		1719005000NRG24200620230147548 21/06/2023 Rohit gir 1719005WL009901 Rohit gir 00697 BKID0MG0137 884 884 Processed 27/06/2023 574888245 Rohitgir NARMADA JHABUA GRAMIN BANK(508515)
150 SHAJAPUR MP-19-005-078-001/207-A
(BIGROD) 		1719005000NRG24200620230147561 21/06/2023 Ambaram ji 1719005WL009901 Ambaram ji 00697 BKID0MG0137 884 884 Processed 27/06/2023 574888245 Ambaramji STATE BANK OF INDIA(508548)
151 SHAJAPUR MP-19-005-078-001/279-A
(BIGROD) 		1719005000NRG24200620230147566 21/06/2023 Bhagirath Singh 1719005WL009901 Bhagirath Singh 00697 BKID0MG0137 884 884 Processed 27/06/2023 574888245 BhagirathSingh NARMADA JHABUA GRAMIN BANK(508515)
152 SHAJAPUR MP-19-005-078-001/556
(BIGROD) 		1719005000NRG24200620230147575 21/06/2023 Arjun 1719005WL009901 Arjun 00697 BKID0MG0137 884 884 Processed 27/06/2023 574888245 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
153 SHAJAPUR MP-19-005-021-001/360-B
(PATOLI) 		1719005000NRG24200620230147983 21/06/2023 BEENU SINGH 1719005WL009927 BEENU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574888245 BEENUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAJAPUR MP-19-005-021-001/44
(PATOLI) 		1719005000NRG24200620230147986 21/06/2023 LADKUNVAR BAI 1719005WL009927 LADKUNVAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574888245 LADKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
155 SHAJAPUR MP-19-005-078-001/122-A
(BIGROD) 		1719005000NRG24200620230147536 21/06/2023 Kala bai 1719005WL009901 Kala bai 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574888245 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
156 SHAJAPUR MP-19-005-078-001/150-A
(BIGROD) 		1719005000NRG24200620230147549 21/06/2023 Pooja 1719005WL009901 Pooja 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574888245 Pooja BANK OF INDIA(508505)
157 SHAJAPUR MP-19-005-078-001/153-A
(BIGROD) 		1719005000NRG24200620230147552 21/06/2023 rajesh bearagi 1719005WL009901 rajesh bearagi 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574888245 rajeshbearagi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
158 SHAJAPUR MP-19-005-048-001/1009
(SIHODA) 		1719005048NRG24200620230145590 21/06/2023 lokendra rajput 1719005048WL009794 lokendra rajput 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574888245 lokendrarajput AIRTEL PAYMENTS BANK LIMITED(990288)
159 SHAJAPUR MP-19-005-048-001/516034
(SIHODA) 		1719005048NRG24200620230145602 21/06/2023 KAMAL GURJAR 1719005048WL009794 KAMAL GURJAR 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574888245 KAMALGURJAR STATE BANK OF INDIA(508548)
160 SHAJAPUR MP-19-005-048-001/516040
(SIHODA) 		1719005048NRG24200620230145606 21/06/2023 SAPNA RAJORIYA 1719005048WL009794 SAPNA RAJORIYA 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574888245 SAPNARAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 184756 184756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_210623APB_FTO_115935 Bank of Baroda BARB0SHAJAP SHAJAPUR 3094
2 SHAJAPUR MP1719005_210623APB_FTO_115935 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 10829
3 SHAJAPUR MP1719005_210623APB_FTO_115935 Bank of India BKID0009105 NAINAWAD 3978
4 SHAJAPUR MP1719005_210623APB_FTO_115935 Bank of India BKID0009557 KALISINDH 40443
5 SHAJAPUR MP1719005_210623APB_FTO_115935 Bank of India BKID0009559 SUNDERSI 38454
6 SHAJAPUR MP1719005_210623APB_FTO_115935 Bank of India BKID0009563 KANAD 1326
7 SHAJAPUR MP1719005_210623APB_FTO_115935 Central Bank Of India CBIN0282154 SHAJAPUR 3978
8 SHAJAPUR MP1719005_210623APB_FTO_115935 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 8398
9 SHAJAPUR MP1719005_210623APB_FTO_115935 State Bank of India SBIN0003493 SHAJAPUR 3978
10 SHAJAPUR MP1719005_210623APB_FTO_115935 State Bank of India SBIN0006998 MAKSI NAGAR 2652
11 SHAJAPUR MP1719005_210623APB_FTO_115935 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
12 SHAJAPUR MP1719005_210623APB_FTO_115935 State Bank of India SBIN0030116 BERCHHA 25636
13 SHAJAPUR MP1719005_210623APB_FTO_115935 State Bank of India SBIN0030189 PANWADI 1326
14 SHAJAPUR MP1719005_210623APB_FTO_115935 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
15 SHAJAPUR MP1719005_210623APB_FTO_115935 Union Bank of India UBIN0532673 MAKSI 7956
16 SHAJAPUR MP1719005_210623APB_FTO_115935 Union Bank of India UBIN0536466 SAHAJAPUR 7956
17 SHAJAPUR MP1719005_210623APB_FTO_115935 Union Bank of India UBIN0542814 BOLAI 1326
18 SHAJAPUR MP1719005_210623APB_FTO_115935 India Post Payments Bank IPOS0000001 Shajapur 1326
19 SHAJAPUR MP1719005_210623APB_FTO_115935 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1326
20 SHAJAPUR MP1719005_210623APB_FTO_115935 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 8840
21 SHAJAPUR MP1719005_210623APB_FTO_115935 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 2652
22 SHAJAPUR MP1719005_210623APB_FTO_115935 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 2652
23 SHAJAPUR MP1719005_210623APB_FTO_115935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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