Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_310124APB_FTO_449027
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 SHUJALPUR MP-19-007-011-002/29-B
(DEOLI) 		1719007011NRG24310120240525901 31/01/2024 CHARAT 1719007011WL042741 CHARAT 00032 UTIB0001223 1547 1547 Processed 26/03/2024 005145130 CHARAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SHUJALPUR MP-19-007-051-001/129-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524901 31/01/2024 AKHALESH 1719007WL042669 AKHALESH 00032 UTIB0001349 1105 1105 Processed 26/03/2024 005145130 AKHALESH ICICI BANK LTD(508534)
SubTotal 1105 1105
3 SHUJALPUR MP-19-007-020-002/213-B
(HANNUKHEDI) 		1719007020NRG24310120240525297 31/01/2024 Pravin 1719007020WL042708 Pravin 00032 UTIB0003837 1105 1105 Processed 26/03/2024 005145130 Pravin STATE BANK OF INDIA(508548)
4 SHUJALPUR MP-19-007-020-002/252
(HANNUKHEDI) 		1719007020NRG24310120240525301 31/01/2024 Gajraj Singh 1719007020WL042708 Gajraj Singh 00032 UTIB0003837 1105 1105 Processed 26/03/2024 005145130 GajrajSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 SHUJALPUR MP-19-007-005-001/191-A
(BHILKHEDA) 		1719007000NRG24310120240525263 31/01/2024 REENA 1719007WL042704 REENA 00045 BARB0SHUJAL 884 884 Processed 26/03/2024 005145130 REENA BANK OF INDIA(508505)
6 SHUJALPUR MP-19-007-005-001/268
(BHILKHEDA) 		1719007005NRG24300120240522307 31/01/2024 AELAM 1719007005WL042492 AELAM 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005145130 AELAM BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-005-001/272
(BHILKHEDA) 		1719007000NRG24310120240525265 31/01/2024 SANGEETA 1719007WL042704 SANGEETA 00045 BARB0SHUJAL 884 884 Processed 26/03/2024 005145130 SANGEETA BANK OF INDIA(508505)
8 SHUJALPUR MP-19-007-005-001/326
(BHILKHEDA) 		1719007005NRG24300120240522313 31/01/2024 SaRITA 1719007005WL042492 SaRITA 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005145130 SaRITA BANK OF BARODA(606985)
9 SHUJALPUR MP-19-007-005-001/332
(BHILKHEDA) 		1719007005NRG24300120240522319 31/01/2024 NAVEEN BAMNIYA 1719007005WL042492 NAVEEN BAMNIYA 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005145130 NAVEENBAMNIYA BANK OF BARODA(606985)
10 SHUJALPUR MP-19-007-020-001/15-A
(HANNUKHEDI) 		1719007020NRG24310120240525273 31/01/2024 Meharvan singh 1719007020WL042708 Meharvan singh 00045 BARB0SHUJAL 221 221 Processed 27/03/2024 005145130 Meharvansingh FINO PAYMENTS BANK LTD(608001)
11 SHUJALPUR MP-19-007-020-001/58-A
(HANNUKHEDI) 		1719007020NRG24310120240525278 31/01/2024 Aatma ram 1719007020WL042708 Aatma ram 00045 BARB0SHUJAL 221 221 Processed 26/03/2024 005145130 Aatmaram STATE BANK OF INDIA(508548)
12 SHUJALPUR MP-19-007-020-002/24
(HANNUKHEDI) 		1719007020NRG24310120240525299 31/01/2024 Dayaram malviy a 1719007020WL042708 Dayaram malviy a 00045 BARB0SHUJAL 25 25 Processed 26/03/2024 005145130 Dayarammalviya STATE BANK OF INDIA(508548)
13 SHUJALPUR MP-19-007-020-002/24
(HANNUKHEDI) 		1719007020NRG24310120240525300 31/01/2024 Prem Bai 1719007020WL042708 Prem Bai 00045 BARB0SHUJAL 25 25 Processed 26/03/2024 005145130 PremBai STATE BANK OF INDIA(508548)
14 SHUJALPUR MP-19-007-034-001/101
(CHITOUNI) 		1719007000NRG24310120240525880 31/01/2024 RAJESH KUSHWAHA 1719007WL042740 RAJESH KUSHWAHA 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005145130 RAJESHKUSHWAHA BANK OF BARODA(606985)
15 SHUJALPUR MP-19-007-034-001/103-C
(CHITOUNI) 		1719007000NRG24310120240525881 31/01/2024 BHADAR SINGH RAJPUT 1719007WL042740 BHADAR SINGH RAJPUT 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005145130 BHADARSINGHRAJPUT BANK OF BARODA(606985)
16 SHUJALPUR MP-19-007-034-001/110
(CHITOUNI) 		1719007000NRG24310120240525883 31/01/2024 RAJPAL SINGH 1719007WL042740 RAJPAL SINGH 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005145130 RAJPALSINGH BANK OF BARODA(606985)
17 SHUJALPUR MP-19-007-034-001/94
(CHITOUNI) 		1719007000NRG24310120240525888 31/01/2024 Rajendra 1719007WL042740 Rajendra 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005145130 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHUJALPUR MP-19-007-034-002/54-A
(CHITOUNI) 		1719007000NRG24310120240525891 31/01/2024 Karipal sigh 1719007WL042740 Karipal sigh 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005145130 Karipalsigh STATE BANK OF INDIA(508548)
19 SHUJALPUR MP-19-007-034-002/69-A
(CHITOUNI) 		1719007000NRG24310120240525893 31/01/2024 santosh raput 1719007WL042740 santosh raput 00045 BARB0SHUJAL 1326 1326 Processed 26/03/2024 005145130 santoshraput STATE BANK OF INDIA(508548)
20 SHUJALPUR MP-19-007-040-001/290-B
(DUNGLAY) 		1719007040NRG24310120240524063 31/01/2024 AVANTABAI 1719007040WL042614 AVANTABAI 00045 BARB0SHUJAL 2652 2652 Processed 26/03/2024 005145130 AVANTABAI BANK OF BARODA(606985)
21 SHUJALPUR MP-19-007-044-001/137-B
(CHOKINASIRABAD) 		1719007044NRG24310120240525941 31/01/2024 kavita 1719007044WL042744 kavita 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 kavita BANK OF BARODA(606985)
22 SHUJALPUR MP-19-007-044-001/138-B
(CHOKINASIRABAD) 		1719007044NRG24310120240525943 31/01/2024 vinod 1719007044WL042744 vinod 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 vinod BANK OF BARODA(606985)
23 SHUJALPUR MP-19-007-044-001/148
(CHOKINASIRABAD) 		1719007044NRG24310120240525944 31/01/2024 kailash 1719007044WL042744 kailash 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 kailash STATE BANK OF INDIA(508548)
24 SHUJALPUR MP-19-007-044-001/17
(CHOKINASIRABAD) 		1719007044NRG24310120240525945 31/01/2024 vinod 1719007044WL042744 vinod 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 vinod BANK OF INDIA(508505)
25 SHUJALPUR MP-19-007-044-001/204-A
(CHOKINASIRABAD) 		1719007044NRG24310120240525946 31/01/2024 LALIT 1719007044WL042744 LALIT 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 LALIT STATE BANK OF INDIA(508548)
26 SHUJALPUR MP-19-007-044-001/44-A
(CHOKINASIRABAD) 		1719007044NRG24310120240525947 31/01/2024 KALAVATI 1719007044WL042744 KALAVATI 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 KALAVATI BANK OF BARODA(606985)
27 SHUJALPUR MP-19-007-044-001/51
(CHOKINASIRABAD) 		1719007044NRG24310120240525949 31/01/2024 RAMESHCHNDRA 1719007044WL042744 RAMESHCHNDRA 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 RAMESHCHNDRA STATE BANK OF INDIA(508548)
28 SHUJALPUR MP-19-007-044-001/60
(CHOKINASIRABAD) 		1719007044NRG24310120240525950 31/01/2024 charan 1719007044WL042744 charan 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 charan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SHUJALPUR MP-19-007-044-001/72
(CHOKINASIRABAD) 		1719007044NRG24310120240525951 31/01/2024 jawala 1719007044WL042744 jawala 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 jawala ICICI BANK LTD(508534)
30 SHUJALPUR MP-19-007-044-001/73
(CHOKINASIRABAD) 		1719007044NRG24310120240525952 31/01/2024 HARIOM 1719007044WL042744 HARIOM 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 HARIOM BANK OF BARODA(606985)
31 SHUJALPUR MP-19-007-044-001/88
(CHOKINASIRABAD) 		1719007044NRG24310120240525953 31/01/2024 RAMKUVAR 1719007044WL042744 RAMKUVAR 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 RAMKUVAR BANK OF BARODA(606985)
32 SHUJALPUR MP-19-007-044-001/93
(CHOKINASIRABAD) 		1719007044NRG24310120240525955 31/01/2024 ANOKHILAL 1719007044WL042744 ANOKHILAL 00045 BARB0SHUJAL 300 300 Processed 26/03/2024 005145130 ANOKHILAL BANK OF BARODA(606985)
33 SHUJALPUR MP-19-007-045-002/313
(KISHONI) 		1719007045NRG24310120240524529 31/01/2024 PUSHPENDRA SINGH RATHOD 1719007045WL042643 PUSHPENDRA SINGH RATHOD 00045 BARB0SHUJAL 221 221 Processed 26/03/2024 005145130 PUSHPENDRASINGHRATHOD BANK OF INDIA(508505)
34 SHUJALPUR MP-19-007-052-001/99
(RAIPUR) 		1719007052NRG24310120240524845 31/01/2024 rajaram 1719007052WL042663 rajaram 00045 BARB0SHUJAL 20 20 Processed 26/03/2024 005145130 rajaram BANK OF BARODA(606985)
35 SHUJALPUR MP-19-007-055-001/123
(KADWALA) 		1719007055NRG24310120240524613 31/01/2024 rekha 1719007055WL042648 rekha 00045 BARB0SHUJAL 1105 1105 Processed 26/03/2024 005145130 rekha BANK OF BARODA(606985)
36 SHUJALPUR MP-19-007-055-001/124
(KADWALA) 		1719007055NRG24310120240524616 31/01/2024 sangeeta 1719007055WL042648 sangeeta 00045 BARB0SHUJAL 1105 1105 Processed 26/03/2024 005145130 sangeeta KOTAK MAHINDRA BANK LTD(607420)
37 SHUJALPUR MP-19-007-055-001/124-A
(KADWALA) 		1719007055NRG24310120240524617 31/01/2024 nanibai 1719007055WL042648 nanibai 00045 BARB0SHUJAL 1105 1105 Processed 26/03/2024 005145130 nanibai BANK OF BARODA(606985)
38 SHUJALPUR MP-19-007-055-001/212-A
(KADWALA) 		1719007055NRG24310120240524620 31/01/2024 SHAFIK 1719007055WL042648 SHAFIK 00045 BARB0SHUJAL 1105 1105 Processed 26/03/2024 005145130 SHAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHUJALPUR MP-19-007-055-001/212-A
(KADWALA) 		1719007055NRG24310120240524619 31/01/2024 SHAFIK 1719007055WL042648 SHAFIK 00045 BARB0SHUJAL 1105 1105 Processed 26/03/2024 005145130 SHAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHUJALPUR MP-19-007-055-001/92
(KADWALA) 		1719007055NRG24310120240524624 31/01/2024 gopal 1719007055WL042648 gopal 00045 BARB0SHUJAL 1105 1105 Processed 26/03/2024 005145130 gopal BANK OF BARODA(606985)
41 SHUJALPUR MP-19-007-059-001/387
(AMLAY) 		1719007059NRG24310120240525910 31/01/2024 Gokal bai 1719007059WL042742 Gokal bai 00045 BARB0SHUJAL 221 221 Processed 26/03/2024 005145130 Gokalbai BANK OF BARODA(606985)
42 SHUJALPUR MP-19-007-070-001/103
(AKHITYARPUR) 		1719007070NRG24310120240525833 31/01/2024 Kailash singh 1719007070WL042737 Kailash singh 00045 BARB0SHUJAL 221 221 Processed 26/03/2024 005145130 Kailashsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 SHUJALPUR MP-19-007-072-001/10
(MAYAPUR) 		1719007072NRG24310120240525200 31/01/2024 SHILA MALVIYA 1719007072WL042698 SHILA MALVIYA 00045 BARB0SHUJAL 400 400 Processed 26/03/2024 005145130 SHILAMALVIYA BANK OF BARODA(606985)
44 SHUJALPUR MP-19-007-072-001/17
(MAYAPUR) 		1719007072NRG24310120240525201 31/01/2024 PRITAM SINGH 1719007072WL042698 PRITAM SINGH 00045 BARB0SHUJAL 400 400 Processed 27/03/2024 005145130 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SHUJALPUR MP-19-007-072-001/29
(MAYAPUR) 		1719007072NRG24310120240525202 31/01/2024 RAMESHWAR JATAV 1719007072WL042698 RAMESHWAR JATAV 00045 BARB0SHUJAL 1105 1105 Processed 26/03/2024 005145130 RAMESHWARJATAV STATE BANK OF INDIA(508548)
SubTotal 29664 29664
46 SHUJALPUR MP-19-007-005-001/266-A
(BHILKHEDA) 		1719007005NRG24300120240522303 31/01/2024 LALJIRAM 1719007005WL042492 LALJIRAM 00045 BARB0VJKPIP 1326 1326 Processed 26/03/2024 005145130 LALJIRAM BANK OF INDIA(508505)
47 SHUJALPUR MP-19-007-051-001/155-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524905 31/01/2024 MAHESH 1719007WL042669 MAHESH 00045 BARB0VJKPIP 1105 1105 Processed 26/03/2024 005145130 MAHESH BANK OF BARODA(606985)
SubTotal 2431 2431
48 SHUJALPUR MP-19-007-051-001/174-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524917 31/01/2024 MANOJ 1719007WL042669 MANOJ 00048 BKID0009013 1105 1105 Processed 26/03/2024 005145130 MANOJ BANK OF INDIA(508505)
49 SHUJALPUR MP-19-007-051-001/321-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524947 31/01/2024 ISWAR SINGH 1719007WL042669 ISWAR SINGH 00048 BKID0009013 1105 1105 Processed 27/03/2024 005145130 ISWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 SHUJALPUR MP-19-007-051-001/321-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524946 31/01/2024 REKHA 1719007WL042669 REKHA 00048 BKID0009013 1105 1105 Processed 27/03/2024 005145130 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
51 SHUJALPUR MP-19-007-005-001/326
(BHILKHEDA) 		1719007005NRG24300120240522312 31/01/2024 SAMANDAR 1719007005WL042492 SAMANDAR 00048 BKID0009018 1326 1326 Processed 26/03/2024 005145130 SAMANDAR BANK OF INDIA(508505)
SubTotal 1326 1326
52 SHUJALPUR MP-19-007-025-002/158-B
(RANIBAROD) 		1719007025NRG24300120240523778 31/01/2024 Harpal Mewada 1719007025WL042593 Harpal Mewada 00048 BKID0009554 221 221 Processed 26/03/2024 005145130 HarpalMewada STATE BANK OF INDIA(508548)
53 SHUJALPUR MP-19-007-025-002/400-A
(RANIBAROD) 		1719007025NRG24300120240523787 31/01/2024 Shila Bai 1719007025WL042593 Shila Bai 00048 BKID0009554 221 221 Processed 26/03/2024 005145130 ShilaBai BANK OF INDIA(508505)
54 SHUJALPUR MP-19-007-025-002/419
(RANIBAROD) 		1719007025NRG24300120240523788 31/01/2024 Puspa Bai 1719007025WL042593 Puspa Bai 00048 BKID0009554 221 221 Processed 26/03/2024 005145130 PuspaBai BANK OF INDIA(508505)
55 SHUJALPUR MP-19-007-025-002/64
(RANIBAROD) 		1719007025NRG24300120240523799 31/01/2024 Mamta Bai 1719007025WL042593 Mamta Bai 00048 BKID0009554 221 221 Processed 26/03/2024 005145130 MamtaBai CENTRAL BANK OF INDIA(607115)
56 SHUJALPUR MP-19-007-025-002/80
(RANIBAROD) 		1719007025NRG24300120240523803 31/01/2024 Rina Malviya 1719007025WL042593 Rina Malviya 00048 BKID0009554 221 221 Processed 26/03/2024 005145130 RinaMalviya BANK OF INDIA(508505)
57 SHUJALPUR MP-19-007-043-001/151
(RICHHODA) 		1719007043NRG24310120240526050 31/01/2024 kacharu lal 1719007043WL042755 kacharu lal 00048 BKID0009554 221 221 Processed 26/03/2024 005145130 kacharulal STATE BANK OF INDIA(508548)
58 SHUJALPUR MP-19-007-044-002/41
(CHOKINASIRABAD) 		1719007044NRG24310120240525957 31/01/2024 mukesh 1719007044WL042744 mukesh 00048 BKID0009554 300 300 Processed 26/03/2024 005145130 mukesh PUNJAB NATIONAL BANK(508568)
59 SHUJALPUR MP-19-007-045-002/266
(KISHONI) 		1719007045NRG24310120240524528 31/01/2024 Dali Rathod 1719007045WL042643 Dali Rathod 00048 BKID0009554 221 221 Processed 26/03/2024 005145130 DaliRathod STATE BANK OF INDIA(508548)
60 SHUJALPUR MP-19-007-045-002/266
(KISHONI) 		1719007045NRG24310120240524527 31/01/2024 santosh 1719007045WL042643 santosh 00048 BKID0009554 221 221 Processed 26/03/2024 005145130 santosh ICICI BANK LTD(508534)
61 SHUJALPUR MP-19-007-058-001/230
(DABRI) 		1719007000NRG24310120240525972 31/01/2024 mansingh 1719007WL042747 mansingh 00048 BKID0009554 1326 1326 Processed 26/03/2024 005145130 mansingh BANK OF INDIA(508505)
62 SHUJALPUR MP-19-007-058-001/239
(DABRI) 		1719007000NRG24310120240525973 31/01/2024 GORE LAL 1719007WL042747 GORE LAL 00048 BKID0009554 1326 1326 Processed 26/03/2024 005145130 GORELAL BANK OF INDIA(508505)
63 SHUJALPUR MP-19-007-059-001/146
(AMLAY) 		1719007059NRG24310120240525903 31/01/2024 vikram singh 1719007059WL042742 vikram singh 00048 BKID0009554 221 221 Processed 26/03/2024 005145130 vikramsingh HDFC BANK LTD(607152)
64 SHUJALPUR MP-19-007-059-001/387
(AMLAY) 		1719007059NRG24310120240525909 31/01/2024 Rajesh kumar gehalot 1719007059WL042742 Rajesh kumar gehalot 00048 BKID0009554 221 221 Processed 26/03/2024 005145130 Rajeshkumargehalot BANK OF INDIA(508505)
SubTotal 5162 5162
65 SHUJALPUR MP-19-007-002-001/285
(KHADI) 		1719007002NRG24310120240524864 31/01/2024 Ankit 1719007002WL042667 Ankit 00048 BKID0009559 221 221 Processed 26/03/2024 005145130 Ankit BANK OF INDIA(508505)
66 SHUJALPUR MP-19-007-012-003/47
(BINAYA) 		1719007012NRG24310120240524965 31/01/2024 babulal kir 1719007012WL042671 babulal kir 00048 BKID0009559 5 5 Processed 26/03/2024 005145130 babulalkir BANK OF INDIA(508505)
67 SHUJALPUR MP-19-007-020-001/5
(HANNUKHEDI) 		1719007020NRG24310120240525275 31/01/2024 Kelash 1719007020WL042708 Kelash 00048 BKID0009559 221 221 Processed 26/03/2024 005145130 Kelash BANK OF INDIA(508505)
68 SHUJALPUR MP-19-007-020-001/51
(HANNUKHEDI) 		1719007020NRG24310120240525276 31/01/2024 jitendar 1719007020WL042708 jitendar 00048 BKID0009559 221 221 Processed 26/03/2024 005145130 jitendar BANK OF INDIA(508505)
69 SHUJALPUR MP-19-007-020-001/58
(HANNUKHEDI) 		1719007020NRG24310120240525277 31/01/2024 Sonu Malviya 1719007020WL042708 Sonu Malviya 00048 BKID0009559 442 442 Processed 26/03/2024 005145130 SonuMalviya BANK OF INDIA(508505)
SubTotal 1110 1110
70 SHUJALPUR MP-19-007-008-001/5
(SILODA) 		1719007000NRG24310120240525985 31/01/2024 CHHATAR SINGH 1719007WL042748 CHHATAR SINGH 00048 BKID0009560 10 10 Processed 26/03/2024 005145130 CHHATARSINGH BANK OF INDIA(508505)
71 SHUJALPUR MP-19-007-008-001/85
(SILODA) 		1719007000NRG24310120240524758 31/01/2024 gayatri bai 1719007WL042656 gayatri bai 00048 BKID0009560 221 221 Processed 26/03/2024 005145130 gayatribai BANK OF INDIA(508505)
72 SHUJALPUR MP-19-007-009-002/106
(NIPANYAHISAMUDDAIN) 		1719007009NRG24310120240524445 31/01/2024 chintabai 1719007009WL042641 chintabai 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 chintabai BANK OF INDIA(508505)
73 SHUJALPUR MP-19-007-009-002/106
(NIPANYAHISAMUDDAIN) 		1719007009NRG24310120240524446 31/01/2024 parmanand 1719007009WL042641 parmanand 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 parmanand BANK OF INDIA(508505)
74 SHUJALPUR MP-19-007-009-002/134
(NIPANYAHISAMUDDAIN) 		1719007009NRG24310120240524447 31/01/2024 chandarsingh 1719007009WL042641 chandarsingh 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 chandarsingh PUNJAB NATIONAL BANK(508568)
75 SHUJALPUR MP-19-007-009-002/134
(NIPANYAHISAMUDDAIN) 		1719007009NRG24310120240524448 31/01/2024 jasmat singh 1719007009WL042641 jasmat singh 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 jasmatsingh BANK OF INDIA(508505)
76 SHUJALPUR MP-19-007-009-002/136
(NIPANYAHISAMUDDAIN) 		1719007009NRG24310120240524449 31/01/2024 prakash 1719007009WL042641 prakash 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHUJALPUR MP-19-007-009-002/168
(NIPANYAHISAMUDDAIN) 		1719007009NRG24310120240524450 31/01/2024 KAMAL SINGH 1719007009WL042641 KAMAL SINGH 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 KAMALSINGH BANK OF INDIA(508505)
78 SHUJALPUR MP-19-007-009-002/32
(NIPANYAHISAMUDDAIN) 		1719007009NRG24310120240524451 31/01/2024 devkaran 1719007009WL042641 devkaran 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 devkaran BANK OF INDIA(508505)
79 SHUJALPUR MP-19-007-009-002/42
(NIPANYAHISAMUDDAIN) 		1719007009NRG24310120240524452 31/01/2024 MAKHAN 1719007009WL042641 MAKHAN 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 MAKHAN CANARA BANK(508532)
80 SHUJALPUR MP-19-007-009-002/78
(NIPANYAHISAMUDDAIN) 		1719007009NRG24310120240524455 31/01/2024 Gulab bai 1719007009WL042641 Gulab bai 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 Gulabbai BANK OF INDIA(508505)
81 SHUJALPUR MP-19-007-009-002/78
(NIPANYAHISAMUDDAIN) 		1719007009NRG24310120240524454 31/01/2024 RAGHUNANDAN 1719007009WL042641 RAGHUNANDAN 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 RAGHUNANDAN CANARA BANK(508532)
82 SHUJALPUR MP-19-007-040-001/459
(DUNGLAY) 		1719007040NRG24310120240524039 31/01/2024 MUKESH MEWADA 1719007040WL042612 MUKESH MEWADA 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 MUKESHMEWADA VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
83 SHUJALPUR MP-19-007-040-001/469-B
(DUNGLAY) 		1719007040NRG24310120240524042 31/01/2024 Rakesh Kunwar ji 1719007040WL042612 Rakesh Kunwar ji 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 RakeshKunwarji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
84 SHUJALPUR MP-19-007-058-001/103
(DABRI) 		1719007000NRG24310120240525967 31/01/2024 PRALADSINGH 1719007WL042747 PRALADSINGH 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 PRALADSINGH BANK OF INDIA(508505)
85 SHUJALPUR MP-19-007-058-001/120
(DABRI) 		1719007058NRG24310120240525214 31/01/2024 SARSWATI BAI 1719007058WL042700 SARSWATI BAI 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 SARSWATIBAI BANK OF INDIA(508505)
86 SHUJALPUR MP-19-007-058-001/120
(DABRI) 		1719007058NRG24310120240525213 31/01/2024 SATISH 1719007058WL042700 SATISH 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 SATISH BANK OF BARODA(606985)
87 SHUJALPUR MP-19-007-058-001/126
(DABRI) 		1719007058NRG24310120240525215 31/01/2024 Bhavani 1719007058WL042700 Bhavani 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 Bhavani BANK OF INDIA(508505)
88 SHUJALPUR MP-19-007-058-001/165
(DABRI) 		1719007000NRG24310120240525968 31/01/2024 furkhan 1719007WL042747 furkhan 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 furkhan AIRTEL PAYMENTS BANK LIMITED(990288)
89 SHUJALPUR MP-19-007-058-001/169-D
(DABRI) 		1719007000NRG24310120240525969 31/01/2024 Shubam 1719007WL042747 Shubam 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 Shubam BANK OF INDIA(508505)
90 SHUJALPUR MP-19-007-058-001/192
(DABRI) 		1719007058NRG24310120240525216 31/01/2024 Dinesh 1719007058WL042700 Dinesh 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHUJALPUR MP-19-007-058-001/211
(DABRI) 		1719007000NRG24310120240525970 31/01/2024 BHADAR SINGH 1719007WL042747 BHADAR SINGH 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 BHADARSINGH BANK OF INDIA(508505)
92 SHUJALPUR MP-19-007-058-001/253
(DABRI) 		1719007000NRG24310120240525976 31/01/2024 ASHIK KHAN 1719007WL042747 ASHIK KHAN 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 ASHIKKHAN BANK OF INDIA(508505)
93 SHUJALPUR MP-19-007-058-001/285
(DABRI) 		1719007000NRG24310120240525977 31/01/2024 manish kumar 1719007WL042747 manish kumar 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 manishkumar BANK OF INDIA(508505)
94 SHUJALPUR MP-19-007-058-001/285-A
(DABRI) 		1719007000NRG24310120240525978 31/01/2024 Akash Rajput 1719007WL042747 Akash Rajput 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 AkashRajput BANK OF INDIA(508505)
95 SHUJALPUR MP-19-007-058-001/335-A
(DABRI) 		1719007058NRG24310120240525217 31/01/2024 Karishma mina 1719007058WL042700 Karishma mina 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 Karishmamina BANK OF INDIA(508505)
96 SHUJALPUR MP-19-007-058-001/335-B
(DABRI) 		1719007058NRG24310120240525218 31/01/2024 Sunita Meena 1719007058WL042700 Sunita Meena 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 SunitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHUJALPUR MP-19-007-058-001/339
(DABRI) 		1719007000NRG24310120240525980 31/01/2024 BALAPRASAD 1719007WL042747 BALAPRASAD 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 BALAPRASAD BANK OF INDIA(508505)
98 SHUJALPUR MP-19-007-058-001/45-B
(DABRI) 		1719007000NRG24310120240525981 31/01/2024 Rahul 1719007WL042747 Rahul 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 Rahul BANK OF INDIA(508505)
99 SHUJALPUR MP-19-007-058-001/65-A
(DABRI) 		1719007000NRG24310120240525982 31/01/2024 Nitin 1719007WL042747 Nitin 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 Nitin BANK OF BARODA(606985)
100 SHUJALPUR MP-19-007-058-002/36
(DABRI) 		1719007000NRG24310120240525983 31/01/2024 MUKESHGEHLOT 1719007WL042747 MUKESHGEHLOT 00048 BKID0009560 1326 1326 Processed 26/03/2024 005145130 MUKESHGEHLOT BANK OF INDIA(508505)
101 SHUJALPUR MP-19-007-059-001/146
(AMLAY) 		1719007059NRG24310120240525904 31/01/2024 kunti bai sisodiya 1719007059WL042742 kunti bai sisodiya 00048 BKID0009560 221 221 Processed 26/03/2024 005145130 kuntibaisisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHUJALPUR MP-19-007-059-001/302
(AMLAY) 		1719007059NRG24310120240525906 31/01/2024 gokal bai 1719007059WL042742 gokal bai 00048 BKID0009560 221 221 Processed 26/03/2024 005145130 gokalbai BANK OF INDIA(508505)
103 SHUJALPUR MP-19-007-059-001/302
(AMLAY) 		1719007059NRG24310120240525905 31/01/2024 kamal singh 1719007059WL042742 kamal singh 00048 BKID0009560 221 221 Processed 26/03/2024 005145130 kamalsingh HDFC BANK LTD(607152)
104 SHUJALPUR MP-19-007-059-001/374
(AMLAY) 		1719007059NRG24310120240525908 31/01/2024 kavita bai 1719007059WL042742 kavita bai 00048 BKID0009560 221 221 Processed 26/03/2024 005145130 kavitabai BANK OF INDIA(508505)
105 SHUJALPUR MP-19-007-059-001/374
(AMLAY) 		1719007059NRG24310120240525907 31/01/2024 mukesh rajput 1719007059WL042742 mukesh rajput 00048 BKID0009560 221 221 Processed 26/03/2024 005145130 mukeshrajput BANK OF INDIA(508505)
106 SHUJALPUR MP-19-007-059-001/47
(AMLAY) 		1719007059NRG24310120240525911 31/01/2024 hemraj 1719007059WL042742 hemraj 00048 BKID0009560 221 221 Processed 26/03/2024 005145130 hemraj BANK OF INDIA(508505)
SubTotal 40011 40011
107 SHUJALPUR MP-19-007-005-001/171
(BHILKHEDA) 		1719007005NRG24300120240522302 31/01/2024 BHURIYA BAI 1719007005WL042492 BHURIYA BAI 00048 BKID0009566 1326 1326 Processed 26/03/2024 005145130 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHUJALPUR MP-19-007-005-001/171
(BHILKHEDA) 		1719007005NRG24300120240522301 31/01/2024 NARAYAN SINGH 1719007005WL042492 NARAYAN SINGH 00048 BKID0009566 1326 1326 Processed 26/03/2024 005145130 NARAYANSINGH BANK OF INDIA(508505)
109 SHUJALPUR MP-19-007-005-001/267
(BHILKHEDA) 		1719007005NRG24300120240522305 31/01/2024 MANOHAR LALAJI RAM 1719007005WL042492 MANOHAR LALAJI RAM 00048 BKID0009566 1326 1326 Processed 26/03/2024 005145130 MANOHARLALAJIRAM BANK OF BARODA(606985)
110 SHUJALPUR MP-19-007-005-001/268
(BHILKHEDA) 		1719007005NRG24300120240522308 31/01/2024 MANJU 1719007005WL042492 MANJU 00048 BKID0009566 1326 1326 Processed 26/03/2024 005145130 MANJU HDFC BANK LTD(607152)
111 SHUJALPUR MP-19-007-005-001/275
(BHILKHEDA) 		1719007005NRG24300120240522309 31/01/2024 PARTHVI 1719007005WL042492 PARTHVI 00048 BKID0009566 1326 1326 Processed 26/03/2024 005145130 PARTHVI BANK OF INDIA(508505)
112 SHUJALPUR MP-19-007-005-001/309
(BHILKHEDA) 		1719007005NRG24300120240522310 31/01/2024 HOSHIYASR 1719007005WL042492 HOSHIYASR 00048 BKID0009566 1326 1326 Processed 26/03/2024 005145130 HOSHIYASR BANK OF INDIA(508505)
113 SHUJALPUR MP-19-007-005-001/330
(BHILKHEDA) 		1719007005NRG24300120240522316 31/01/2024 BHAGWAN SINGH 1719007005WL042492 BHAGWAN SINGH 00048 BKID0009566 1326 1326 Processed 26/03/2024 005145130 BHAGWANSINGH BANK OF INDIA(508505)
114 SHUJALPUR MP-19-007-006-002/91
(RASALPUR) 		1719007074NRG24310120240524689 31/01/2024 BATAS BAI 1719007074WL042652 BATAS BAI 00048 BKID0009566 30 30 Processed 26/03/2024 005145130 BATASBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9312 9312
115 SHUJALPUR MP-19-007-072-001/9
(MAYAPUR) 		1719007072NRG24310120240525204 31/01/2024 MEENA MALVIYA 1719007072WL042698 MEENA MALVIYA 00048 BKID0009955 400 400 Processed 26/03/2024 005145130 MEENAMALVIYA BANK OF INDIA(508505)
SubTotal 400 400
116 SHUJALPUR MP-19-007-051-001/158-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524906 31/01/2024 LAXMI VERMA 1719007WL042669 LAXMI VERMA 00051 MAHB0000809 1105 1105 Processed 26/03/2024 005145130 LAXMIVERMA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
117 SHUJALPUR MP-19-007-009-002/67
(NIPANYAHISAMUDDAIN) 		1719007009NRG24310120240524453 31/01/2024 SANJAY DHANGER 1719007009WL042641 SANJAY DHANGER 00078 CNRB0004756 1326 1326 Processed 26/03/2024 005145130 SANJAYDHANGER CANARA BANK(508532)
118 SHUJALPUR MP-19-007-039-002/352
(BHILKHEDI) 		1719007039NRG24310120240526044 31/01/2024 GOPAL SINGH 1719007039WL042754 GOPAL SINGH 00078 CNRB0004756 884 884 Processed 26/03/2024 005145130 GOPALSINGH STATE BANK OF INDIA(508548)
119 SHUJALPUR MP-19-007-039-002/352
(BHILKHEDI) 		1719007039NRG24310120240526043 31/01/2024 GOPAL SINGH 1719007039WL042754 GOPAL SINGH 00078 CNRB0004756 1105 1105 Processed 26/03/2024 005145130 GOPALSINGH STATE BANK OF INDIA(508548)
120 SHUJALPUR MP-19-007-039-002/60
(BHILKHEDI) 		1719007039NRG24310120240526046 31/01/2024 Shubash singh Mewada 1719007039WL042754 Shubash singh Mewada 00078 CNRB0004756 1105 1105 Processed 26/03/2024 005145130 ShubashsinghMewada CANARA BANK(508532)
121 SHUJALPUR MP-19-007-039-002/60
(BHILKHEDI) 		1719007039NRG24310120240526045 31/01/2024 Shubash singh Mewada 1719007039WL042754 Shubash singh Mewada 00078 CNRB0004756 884 884 Processed 26/03/2024 005145130 ShubashsinghMewada CANARA BANK(508532)
SubTotal 5304 5304
122 SHUJALPUR MP-19-007-011-001/263
(DEOLI) 		1719007011NRG24310120240525919 31/01/2024 mansingh 1719007011WL042743 mansingh 00089 CBIN0280779 12 12 Rejected 26/03/2024 005145130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SHUJALPUR MP-19-007-025-002/11
(RANIBAROD) 		1719007025NRG24300120240523773 31/01/2024 PYARELAL PALATIYA 1719007025WL042593 PYARELAL PALATIYA 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 PYARELALPALATIYA CENTRAL BANK OF INDIA(607115)
124 SHUJALPUR MP-19-007-025-002/138
(RANIBAROD) 		1719007025NRG24300120240523775 31/01/2024 kamlesh 1719007025WL042593 kamlesh 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 kamlesh CENTRAL BANK OF INDIA(607115)
125 SHUJALPUR MP-19-007-025-002/158-B
(RANIBAROD) 		1719007025NRG24300120240523779 31/01/2024 Bhuri Mewada 1719007025WL042593 Bhuri Mewada 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 BhuriMewada STATE BANK OF INDIA(508548)
126 SHUJALPUR MP-19-007-025-002/209
(RANIBAROD) 		1719007025NRG24300120240523782 31/01/2024 bhagchand 1719007025WL042593 bhagchand 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 bhagchand CENTRAL BANK OF INDIA(607115)
127 SHUJALPUR MP-19-007-025-002/291-D
(RANIBAROD) 		1719007025NRG24300120240523783 31/01/2024 MUKESH 1719007025WL042593 MUKESH 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 MUKESH STATE BANK OF INDIA(508548)
128 SHUJALPUR MP-19-007-025-002/30
(RANIBAROD) 		1719007025NRG24300120240523784 31/01/2024 DEVKARAN MALVIYA 1719007025WL042593 DEVKARAN MALVIYA 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 DEVKARANMALVIYA CENTRAL BANK OF INDIA(607115)
129 SHUJALPUR MP-19-007-025-002/345
(RANIBAROD) 		1719007025NRG24300120240523785 31/01/2024 vikram singh 1719007025WL042593 vikram singh 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 vikramsingh CENTRAL BANK OF INDIA(607115)
130 SHUJALPUR MP-19-007-025-002/371
(RANIBAROD) 		1719007025NRG24300120240523786 31/01/2024 SHIV CHARAN 1719007025WL042593 SHIV CHARAN 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
131 SHUJALPUR MP-19-007-025-002/423-A
(RANIBAROD) 		1719007025NRG24300120240523789 31/01/2024 DURGABAI SURYAVANSHI 1719007025WL042593 DURGABAI SURYAVANSHI 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 DURGABAISURYAVANSHI CENTRAL BANK OF INDIA(607115)
132 SHUJALPUR MP-19-007-025-002/436-A
(RANIBAROD) 		1719007025NRG24300120240523790 31/01/2024 SAVITA DEVI 1719007025WL042593 SAVITA DEVI 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 SAVITADEVI CENTRAL BANK OF INDIA(607115)
133 SHUJALPUR MP-19-007-025-002/443
(RANIBAROD) 		1719007025NRG24300120240523791 31/01/2024 manohar sen 1719007025WL042593 manohar sen 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 manoharsen CENTRAL BANK OF INDIA(607115)
134 SHUJALPUR MP-19-007-025-002/511
(RANIBAROD) 		1719007025NRG24300120240523793 31/01/2024 JAGDISH JAYSWAL 1719007025WL042593 JAGDISH JAYSWAL 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 JAGDISHJAYSWAL CENTRAL BANK OF INDIA(607115)
135 SHUJALPUR MP-19-007-025-002/511
(RANIBAROD) 		1719007025NRG24300120240523794 31/01/2024 SUNITA JAYSWAL 1719007025WL042593 SUNITA JAYSWAL 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 SUNITAJAYSWAL CENTRAL BANK OF INDIA(607115)
136 SHUJALPUR MP-19-007-025-002/562-B
(RANIBAROD) 		1719007025NRG24300120240523795 31/01/2024 Aneeta Bai 1719007025WL042593 Aneeta Bai 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 AneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHUJALPUR MP-19-007-025-002/57
(RANIBAROD) 		1719007025NRG24300120240523796 31/01/2024 RAMKALA BAI PALATIYA 1719007025WL042593 RAMKALA BAI PALATIYA 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 RAMKALABAIPALATIYA CENTRAL BANK OF INDIA(607115)
138 SHUJALPUR MP-19-007-025-002/602
(RANIBAROD) 		1719007025NRG24300120240523798 31/01/2024 raghuveer 1719007025WL042593 raghuveer 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 raghuveer CENTRAL BANK OF INDIA(607115)
139 SHUJALPUR MP-19-007-025-002/80
(RANIBAROD) 		1719007025NRG24300120240523802 31/01/2024 KAMAL SINGH MALVIYA 1719007025WL042593 KAMAL SINGH MALVIYA 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 KAMALSINGHMALVIYA CENTRAL BANK OF INDIA(607115)
140 SHUJALPUR MP-19-007-025-002/805
(RANIBAROD) 		1719007025NRG24300120240523804 31/01/2024 HARI SINGH MEWADA 1719007025WL042593 HARI SINGH MEWADA 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 HARISINGHMEWADA CENTRAL BANK OF INDIA(607115)
141 SHUJALPUR MP-19-007-025-002/807
(RANIBAROD) 		1719007025NRG24300120240523806 31/01/2024 GULAB SINGH MEWADA 1719007025WL042593 GULAB SINGH MEWADA 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 GULABSINGHMEWADA STATE BANK OF INDIA(508548)
142 SHUJALPUR MP-19-007-043-001/110-A
(RICHHODA) 		1719007043NRG24310120240526049 31/01/2024 RAGHUVEER 1719007043WL042755 RAGHUVEER 00089 CBIN0280779 221 221 Processed 26/03/2024 005145130 RAGHUVEER CENTRAL BANK OF INDIA(607115)
143 SHUJALPUR MP-19-007-055-001/124
(KADWALA) 		1719007055NRG24310120240524615 31/01/2024 hari 1719007055WL042648 hari 00089 CBIN0280779 1105 1105 Processed 26/03/2024 005145130 hari BANK OF BARODA(606985)
SubTotal 5537 5537
144 SHUJALPUR MP-19-007-005-001/266-A
(BHILKHEDA) 		1719007005NRG24300120240522304 31/01/2024 ritu 1719007005WL042492 ritu 00089 CBIN0281084 1326 1326 Processed 26/03/2024 005145130 ritu BANK OF INDIA(508505)
SubTotal 1326 1326
145 SHUJALPUR MP-19-007-034-001/115
(CHITOUNI) 		1719007000NRG24310120240525884 31/01/2024 prahalad 1719007WL042740 prahalad 00089 CBIN0283366 1326 1326 Processed 26/03/2024 005145130 prahalad STATE BANK OF INDIA(508548)
146 SHUJALPUR MP-19-007-051-001/117-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524894 31/01/2024 VIKRAMSINGH 1719007WL042669 VIKRAMSINGH 00089 CBIN0283366 1105 1105 Processed 26/03/2024 005145130 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
147 SHUJALPUR MP-19-007-055-001/82-A
(KADWALA) 		1719007055NRG24310120240524621 31/01/2024 AMBARAM RATHOR 1719007055WL042648 AMBARAM RATHOR 00089 CBIN0283366 1105 1105 Processed 26/03/2024 005145130 AMBARAMRATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
148 SHUJALPUR MP-19-007-025-002/131-A
(RANIBAROD) 		1719007025NRG24300120240523774 31/01/2024 KAILASH RATHORE 1719007025WL042593 KAILASH RATHORE 00114 CBIN0MPDCBH 221 221 Processed 26/03/2024 005145130 KAILASHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHUJALPUR MP-19-007-025-002/157-A
(RANIBAROD) 		1719007025NRG24300120240523776 31/01/2024 SATISH MEWADA 1719007025WL042593 SATISH MEWADA 00114 CBIN0MPDCBH 221 221 Processed 26/03/2024 005145130 SATISHMEWADA HDFC BANK LTD(607152)
SubTotal 442 442
150 SHUJALPUR MP-19-007-005-001/267
(BHILKHEDA) 		1719007005NRG24300120240522306 31/01/2024 REKHA BAI 1719007005WL042492 REKHA BAI 00152 HDFC0001057 1326 1326 Processed 26/03/2024 005145130 REKHABAI BANK OF INDIA(508505)
SubTotal 1326 1326
151 SHUJALPUR MP-19-007-044-001/44-D
(CHOKINASIRABAD) 		1719007044NRG24310120240525948 31/01/2024 PRADEEP 1719007044WL042744 PRADEEP 00165 IBKL0000405 300 300 Processed 26/03/2024 005145130 PRADEEP BANK OF BARODA(606985)
SubTotal 300 300
152 SHUJALPUR MP-19-007-044-001/108-A
(CHOKINASIRABAD) 		1719007044NRG24310120240525940 31/01/2024 ramnivas 1719007044WL042744 ramnivas 00168 ICIC0001716 100 100 Processed 26/03/2024 005145130 ramnivas ICICI BANK LTD(508534)
SubTotal 100 100
153 SHUJALPUR MP-19-007-045-002/503-B
(KISHONI) 		1719007045NRG24310120240524531 31/01/2024 REKHA KUNWAR 1719007045WL042643 REKHA KUNWAR 00168 ICIC0003029 221 221 Processed 26/03/2024 005145130 REKHAKUNWAR ICICI BANK LTD(508534)
SubTotal 221 221
154 SHUJALPUR MP-19-007-005-001/327
(BHILKHEDA) 		1719007005NRG24300120240522315 31/01/2024 RANU 1719007005WL042492 RANU 00176 IDIB000S612 1326 1326 Processed 27/03/2024 005145130 RANU INDIAN BANK(607105)
SubTotal 1326 1326
155 SHUJALPUR MP-19-007-039-002/120
(BHILKHEDI) 		1719007039NRG24310120240526034 31/01/2024 ANANA KUNVAR BAI GAHLAT 1719007039WL042754 ANANA KUNVAR BAI GAHLAT 00176 IDIB000S674 1105 1105 Processed 27/03/2024 005145130 ANANAKUNVARBAIGAHLAT INDIAN BANK(607105)
156 SHUJALPUR MP-19-007-039-002/120
(BHILKHEDI) 		1719007039NRG24310120240526032 31/01/2024 ANANA KUNVAR BAI GAHLAT 1719007039WL042754 ANANA KUNVAR BAI GAHLAT 00176 IDIB000S674 884 884 Processed 27/03/2024 005145130 ANANAKUNVARBAIGAHLAT INDIAN BANK(607105)
157 SHUJALPUR MP-19-007-039-002/120
(BHILKHEDI) 		1719007039NRG24310120240526031 31/01/2024 chandar singh 1719007039WL042754 chandar singh 00176 IDIB000S674 884 884 Processed 27/03/2024 005145130 chandarsingh INDIAN BANK(607105)
158 SHUJALPUR MP-19-007-039-002/120
(BHILKHEDI) 		1719007039NRG24310120240526033 31/01/2024 chandar singh 1719007039WL042754 chandar singh 00176 IDIB000S674 884 884 Processed 27/03/2024 005145130 chandarsingh INDIAN BANK(607105)
159 SHUJALPUR MP-19-007-039-002/160
(BHILKHEDI) 		1719007039NRG24310120240526038 31/01/2024 Siyaram Mewada 1719007039WL042754 Siyaram Mewada 00176 IDIB000S674 5 5 Processed 26/03/2024 005145130 SiyaramMewada STATE BANK OF INDIA(508548)
160 SHUJALPUR MP-19-007-039-002/160
(BHILKHEDI) 		1719007039NRG24310120240526037 31/01/2024 Siyaram Mewada 1719007039WL042754 Siyaram Mewada 00176 IDIB000S674 5 5 Processed 26/03/2024 005145130 SiyaramMewada STATE BANK OF INDIA(508548)
SubTotal 3767 3767
161 SHUJALPUR MP-19-007-024-002/230-B
(CHITODA) 		1719007024NRG24310120240525966 31/01/2024 Lakhan 1719007024WL042746 Lakhan 00354 PUNB0683000 1326 1326 Processed 26/03/2024 005145130 Lakhan BANK OF INDIA(508505)
162 SHUJALPUR MP-19-007-024-002/230-B
(CHITODA) 		1719007024NRG24310120240525965 31/01/2024 Lakhan 1719007024WL042746 Lakhan 00354 PUNB0683000 884 884 Processed 26/03/2024 005145130 Lakhan BANK OF INDIA(508505)
163 SHUJALPUR MP-19-007-040-001/183
(DUNGLAY) 		1719007040NRG24310120240524022 31/01/2024 Rakesh Singh Mewada 1719007040WL042612 Rakesh Singh Mewada 00354 PUNB0683000 1326 1326 Processed 26/03/2024 005145130 RakeshSinghMewada PUNJAB NATIONAL BANK(508568)
164 SHUJALPUR MP-19-007-040-001/282-D
(DUNGLAY) 		1719007040NRG24310120240524023 31/01/2024 Santosh 1719007040WL042612 Santosh 00354 PUNB0683000 1326 1326 Processed 26/03/2024 005145130 Santosh PUNJAB NATIONAL BANK(508568)
165 SHUJALPUR MP-19-007-040-001/291
(DUNGLAY) 		1719007040NRG24310120240524025 31/01/2024 RAMBHAROS 1719007040WL042612 RAMBHAROS 00354 PUNB0683000 1326 1326 Processed 26/03/2024 005145130 RAMBHAROS JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
166 SHUJALPUR MP-19-007-055-001/114-C
(KADWALA) 		1719007055NRG24310120240524611 31/01/2024 Govind Rathor 1719007055WL042648 Govind Rathor 00354 PUNB0683000 1105 1105 Processed 26/03/2024 005145130 GovindRathor BANK OF BARODA(606985)
167 SHUJALPUR MP-19-007-055-001/124
(KADWALA) 		1719007055NRG24310120240524614 31/01/2024 kosalya 1719007055WL042648 kosalya 00354 PUNB0683000 1105 1105 Processed 26/03/2024 005145130 kosalya STATE BANK OF INDIA(508548)
168 SHUJALPUR MP-19-007-058-001/211-C
(DABRI) 		1719007000NRG24310120240525971 31/01/2024 JAYRAM MALVIYA 1719007WL042747 JAYRAM MALVIYA 00354 PUNB0683000 1326 1326 Processed 26/03/2024 005145130 JAYRAMMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
169 SHUJALPUR MP-19-007-058-001/247-A
(DABRI) 		1719007000NRG24310120240525974 31/01/2024 Arjun singh Balodiya 1719007WL042747 Arjun singh Balodiya 00354 PUNB0683000 1326 1326 Processed 26/03/2024 005145130 ArjunsinghBalodiya PUNJAB NATIONAL BANK(508568)
170 SHUJALPUR MP-19-007-058-001/247-B
(DABRI) 		1719007000NRG24310120240525975 31/01/2024 Sunil Suryavanshi 1719007WL042747 Sunil Suryavanshi 00354 PUNB0683000 1326 1326 Processed 26/03/2024 005145130 SunilSuryavanshi PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
171 SHUJALPUR MP-19-007-040-001/368-A
(DUNGLAY) 		1719007040NRG24310120240524027 31/01/2024 Gulab 1719007040WL042612 Gulab 00415 SBIN0000477 1326 1326 Processed 26/03/2024 005145130 Gulab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 SHUJALPUR MP-19-007-005-001/23-A
(BHILKHEDA) 		1719007000NRG24310120240525264 31/01/2024 URMILA BAI 1719007WL042704 URMILA BAI 00415 SBIN0003214 884 884 Processed 26/03/2024 005145130 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHUJALPUR MP-19-007-005-001/330
(BHILKHEDA) 		1719007005NRG24300120240522317 31/01/2024 SAGAR 1719007005WL042492 SAGAR 00415 SBIN0003214 1326 1326 Processed 26/03/2024 005145130 SAGAR STATE BANK OF INDIA(508548)
174 SHUJALPUR MP-19-007-039-002/138
(BHILKHEDI) 		1719007039NRG24310120240526036 31/01/2024 DHARMENDRA 1719007039WL042754 DHARMENDRA 00415 SBIN0003214 884 884 Processed 26/03/2024 005145130 DHARMENDRA STATE BANK OF INDIA(508548)
175 SHUJALPUR MP-19-007-039-002/138
(BHILKHEDI) 		1719007039NRG24310120240526035 31/01/2024 DHARMENDRA 1719007039WL042754 DHARMENDRA 00415 SBIN0003214 25 25 Processed 26/03/2024 005145130 DHARMENDRA STATE BANK OF INDIA(508548)
176 SHUJALPUR MP-19-007-039-002/302
(BHILKHEDI) 		1719007039NRG24310120240526040 31/01/2024 GANESH 1719007039WL042754 GANESH 00415 SBIN0003214 5 5 Processed 26/03/2024 005145130 GANESH STATE BANK OF INDIA(508548)
177 SHUJALPUR MP-19-007-039-002/302
(BHILKHEDI) 		1719007039NRG24310120240526039 31/01/2024 GANESH 1719007039WL042754 GANESH 00415 SBIN0003214 10 10 Processed 26/03/2024 005145130 GANESH STATE BANK OF INDIA(508548)
178 SHUJALPUR MP-19-007-039-002/61
(BHILKHEDI) 		1719007039NRG24310120240526048 31/01/2024 SIDDHANATH SINGH 1719007039WL042754 SIDDHANATH SINGH 00415 SBIN0003214 663 663 Processed 26/03/2024 005145130 SIDDHANATHSINGH STATE BANK OF INDIA(508548)
179 SHUJALPUR MP-19-007-039-002/61
(BHILKHEDI) 		1719007039NRG24310120240526047 31/01/2024 SIDDHANATH SINGH 1719007039WL042754 SIDDHANATH SINGH 00415 SBIN0003214 10 10 Processed 26/03/2024 005145130 SIDDHANATHSINGH STATE BANK OF INDIA(508548)
180 SHUJALPUR MP-19-007-040-001/282-D
(DUNGLAY) 		1719007040NRG24310120240524024 31/01/2024 Nisha 1719007040WL042612 Nisha 00415 SBIN0003214 1326 1326 Processed 26/03/2024 005145130 Nisha STATE BANK OF INDIA(508548)
181 SHUJALPUR MP-19-007-040-001/376
(DUNGLAY) 		1719007040NRG24310120240524032 31/01/2024 prem bai 1719007040WL042612 prem bai 00415 SBIN0003214 1326 1326 Processed 26/03/2024 005145130 prembai STATE BANK OF INDIA(508548)
182 SHUJALPUR MP-19-007-040-001/382-A
(DUNGLAY) 		1719007040NRG24310120240524034 31/01/2024 bane singh 1719007040WL042612 bane singh 00415 SBIN0003214 1326 1326 Processed 26/03/2024 005145130 banesingh STATE BANK OF INDIA(508548)
183 SHUJALPUR MP-19-007-044-002/152
(CHOKINASIRABAD) 		1719007044NRG24310120240525956 31/01/2024 pawan 1719007044WL042744 pawan 00415 SBIN0003214 300 300 Processed 26/03/2024 005145130 pawan STATE BANK OF INDIA(508548)
184 SHUJALPUR MP-19-007-045-002/153
(KISHONI) 		1719007045NRG24310120240524526 31/01/2024 gajraj 1719007045WL042643 gajraj 00415 SBIN0003214 221 221 Processed 26/03/2024 005145130 gajraj BANK OF BARODA(606985)
185 SHUJALPUR MP-19-007-045-002/387
(KISHONI) 		1719007045NRG24310120240524530 31/01/2024 VIJENDRA SINGH PRAJAPATI 1719007045WL042643 VIJENDRA SINGH PRAJAPATI 00415 SBIN0003214 221 221 Processed 26/03/2024 005145130 VIJENDRASINGHPRAJAPATI HDFC BANK LTD(607152)
186 SHUJALPUR MP-19-007-047-001/132
(NAROLAHIRAPUR) 		1719007047NRG24310120240524690 31/01/2024 VIJAYPAL DANGI 1719007047WL042653 VIJAYPAL DANGI 00415 SBIN0003214 1326 1326 Processed 26/03/2024 005145130 VIJAYPALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHUJALPUR MP-19-007-058-001/109-A
(DABRI) 		1719007058NRG24310120240525093 31/01/2024 SUMIT 1719007058WL042682 SUMIT 00415 SBIN0003214 221 221 Processed 26/03/2024 005145130 SUMIT STATE BANK OF INDIA(508548)
188 SHUJALPUR MP-19-007-058-001/285-B
(DABRI) 		1719007000NRG24310120240525979 31/01/2024 Nikita 1719007WL042747 Nikita 00415 SBIN0003214 1326 1326 Processed 26/03/2024 005145130 Nikita STATE BANK OF INDIA(508548)
SubTotal 11400 11400
189 SHUJALPUR MP-19-007-051-001/185-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524925 31/01/2024 POOJA 1719007WL042669 POOJA 00415 SBIN0004921 1105 1105 Processed 26/03/2024 005145130 POOJA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
190 SHUJALPUR MP-19-007-025-002/157-A
(RANIBAROD) 		1719007025NRG24300120240523777 31/01/2024 SEEMA 1719007025WL042593 SEEMA 00415 SBIN0012190 221 221 Processed 26/03/2024 005145130 SEEMA STATE BANK OF INDIA(508548)
191 SHUJALPUR MP-19-007-025-002/184-B
(RANIBAROD) 		1719007025NRG24300120240523780 31/01/2024 PRADEEP SINGH MEWADA 1719007025WL042593 PRADEEP SINGH MEWADA 00415 SBIN0012190 221 221 Processed 26/03/2024 005145130 PRADEEPSINGHMEWADA STATE BANK OF INDIA(508548)
192 SHUJALPUR MP-19-007-025-002/184-B
(RANIBAROD) 		1719007025NRG24300120240523781 31/01/2024 RACHNA 1719007025WL042593 RACHNA 00415 SBIN0012190 221 221 Processed 26/03/2024 005145130 RACHNA STATE BANK OF INDIA(508548)
193 SHUJALPUR MP-19-007-025-002/574
(RANIBAROD) 		1719007025NRG24300120240523797 31/01/2024 Nitin 1719007025WL042593 Nitin 00415 SBIN0012190 221 221 Processed 27/03/2024 005145130 Nitin FINO PAYMENTS BANK LTD(608001)
194 SHUJALPUR MP-19-007-025-002/73-A
(RANIBAROD) 		1719007025NRG24300120240523800 31/01/2024 RADHESHYAM MEWADA 1719007025WL042593 RADHESHYAM MEWADA 00415 SBIN0012190 221 221 Processed 26/03/2024 005145130 RADHESHYAMMEWADA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
195 SHUJALPUR MP-19-007-005-001/327
(BHILKHEDA) 		1719007005NRG24300120240522314 31/01/2024 RAJENDRA 1719007005WL042492 RAJENDRA 00415 SBIN0030068 1326 1326 Processed 26/03/2024 005145130 RAJENDRA STATE BANK OF INDIA(508548)
196 SHUJALPUR MP-19-007-006-002/145-A
(RASALPUR) 		1719007074NRG24310120240524688 31/01/2024 Gulab singh 1719007074WL042652 Gulab singh 00415 SBIN0030068 30 30 Processed 26/03/2024 005145130 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHUJALPUR MP-19-007-008-001/86
(SILODA) 		1719007000NRG24310120240524759 31/01/2024 anita 1719007WL042656 anita 00415 SBIN0030068 221 221 Processed 26/03/2024 005145130 anita STATE BANK OF INDIA(508548)
198 SHUJALPUR MP-19-007-039-002/345
(BHILKHEDI) 		1719007039NRG24310120240526042 31/01/2024 SHANTA BAI 1719007039WL042754 SHANTA BAI 00415 SBIN0030068 15 15 Processed 26/03/2024 005145130 SHANTABAI STATE BANK OF INDIA(508548)
199 SHUJALPUR MP-19-007-039-002/345
(BHILKHEDI) 		1719007039NRG24310120240526041 31/01/2024 SHANTA BAI 1719007039WL042754 SHANTA BAI 00415 SBIN0030068 5 5 Processed 26/03/2024 005145130 SHANTABAI STATE BANK OF INDIA(508548)
200 SHUJALPUR MP-19-007-040-001/382-A
(DUNGLAY) 		1719007040NRG24310120240524033 31/01/2024 devkala bai 1719007040WL042612 devkala bai 00415 SBIN0030068 1326 1326 Processed 26/03/2024 005145130 devkalabai STATE BANK OF INDIA(508548)
201 SHUJALPUR MP-19-007-040-001/97
(DUNGLAY) 		1719007040NRG24310120240524045 31/01/2024 Asha 1719007040WL042612 Asha 00415 SBIN0030068 1326 1326 Processed 26/03/2024 005145130 Asha STATE BANK OF INDIA(508548)
202 SHUJALPUR MP-19-007-047-001/354
(NAROLAHIRAPUR) 		1719007047NRG24310120240524693 31/01/2024 ishak beg 1719007047WL042653 ishak beg 00415 SBIN0030068 1326 1326 Processed 26/03/2024 005145130 ishakbeg CANARA BANK(508532)
203 SHUJALPUR MP-19-007-055-001/91-B
(KADWALA) 		1719007055NRG24310120240524622 31/01/2024 manish 1719007055WL042648 manish 00415 SBIN0030068 1105 1105 Processed 26/03/2024 005145130 manish STATE BANK OF INDIA(508548)
SubTotal 6680 6680
204 SHUJALPUR MP-19-007-005-001/309
(BHILKHEDA) 		1719007005NRG24300120240522311 31/01/2024 DIPIKA 1719007005WL042492 DIPIKA 00415 SBIN0030186 1326 1326 Processed 26/03/2024 005145130 DIPIKA STATE BANK OF INDIA(508548)
205 SHUJALPUR MP-19-007-011-001/195
(DEOLI) 		1719007011NRG24310120240525912 31/01/2024 Gopal Aanjna 1719007011WL042743 Gopal Aanjna 00415 SBIN0030186 30 30 Processed 26/03/2024 005145130 GopalAanjna STATE BANK OF INDIA(508548)
206 SHUJALPUR MP-19-007-011-001/23
(DEOLI) 		1719007011NRG24310120240525915 31/01/2024 DINESH KUMAR 1719007011WL042743 DINESH KUMAR 00415 SBIN0030186 30 30 Processed 26/03/2024 005145130 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHUJALPUR MP-19-007-011-001/23
(DEOLI) 		1719007011NRG24310120240525916 31/01/2024 PARVATI BAI 1719007011WL042743 PARVATI BAI 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHUJALPUR MP-19-007-011-001/243
(DEOLI) 		1719007011NRG24310120240525918 31/01/2024 manohar 1719007011WL042743 manohar 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 manohar BANK OF BARODA(606985)
209 SHUJALPUR MP-19-007-011-001/243
(DEOLI) 		1719007011NRG24310120240525917 31/01/2024 manohar 1719007011WL042743 manohar 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 manohar STATE BANK OF INDIA(508548)
210 SHUJALPUR MP-19-007-011-001/266
(DEOLI) 		1719007011NRG24310120240525920 31/01/2024 Babulal 1719007011WL042743 Babulal 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 Babulal CANARA BANK(508532)
211 SHUJALPUR MP-19-007-011-001/296-A
(DEOLI) 		1719007011NRG24310120240525922 31/01/2024 Shivnarayan 1719007011WL042743 Shivnarayan 00415 SBIN0030186 6 6 Processed 26/03/2024 005145130 Shivnarayan STATE BANK OF INDIA(508548)
212 SHUJALPUR MP-19-007-011-001/296-A
(DEOLI) 		1719007011NRG24310120240525921 31/01/2024 Shivnarayan 1719007011WL042743 Shivnarayan 00415 SBIN0030186 6 6 Processed 26/03/2024 005145130 Shivnarayan STATE BANK OF INDIA(508548)
213 SHUJALPUR MP-19-007-011-001/358
(DEOLI) 		1719007011NRG24310120240525923 31/01/2024 lad singh 1719007011WL042743 lad singh 00415 SBIN0030186 6 6 Processed 26/03/2024 005145130 ladsingh CANARA BANK(508532)
214 SHUJALPUR MP-19-007-011-001/358
(DEOLI) 		1719007011NRG24310120240525924 31/01/2024 lila bai 1719007011WL042743 lila bai 00415 SBIN0030186 6 6 Processed 26/03/2024 005145130 lilabai STATE BANK OF INDIA(508548)
215 SHUJALPUR MP-19-007-011-001/400
(DEOLI) 		1719007011NRG24310120240525926 31/01/2024 Dayaram 1719007011WL042743 Dayaram 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 Dayaram STATE BANK OF INDIA(508548)
216 SHUJALPUR MP-19-007-011-001/400
(DEOLI) 		1719007011NRG24310120240525925 31/01/2024 Dayaram 1719007011WL042743 Dayaram 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHUJALPUR MP-19-007-011-001/436
(DEOLI) 		1719007011NRG24310120240525929 31/01/2024 RATAN 1719007011WL042743 RATAN 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHUJALPUR MP-19-007-011-001/436
(DEOLI) 		1719007011NRG24310120240525928 31/01/2024 RATAN 1719007011WL042743 RATAN 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 RATAN STATE BANK OF INDIA(508548)
219 SHUJALPUR MP-19-007-011-001/440-B
(DEOLI) 		1719007011NRG24310120240525930 31/01/2024 BABULAL 1719007011WL042743 BABULAL 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHUJALPUR MP-19-007-011-001/440-B
(DEOLI) 		1719007011NRG24310120240525931 31/01/2024 RAMKUVAR BAI 1719007011WL042743 RAMKUVAR BAI 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 RAMKUVARBAI STATE BANK OF INDIA(508548)
221 SHUJALPUR MP-19-007-011-001/440-B
(DEOLI) 		1719007011NRG24310120240525932 31/01/2024 VINOD 1719007011WL042743 VINOD 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHUJALPUR MP-19-007-011-001/452
(DEOLI) 		1719007011NRG24310120240525933 31/01/2024 NARAYAN SINGH 1719007011WL042743 NARAYAN SINGH 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 NARAYANSINGH STATE BANK OF INDIA(508548)
223 SHUJALPUR MP-19-007-011-001/452
(DEOLI) 		1719007011NRG24310120240525934 31/01/2024 UMA BAI LOHAR 1719007011WL042743 UMA BAI LOHAR 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 UMABAILOHAR STATE BANK OF INDIA(508548)
224 SHUJALPUR MP-19-007-011-001/452-A
(DEOLI) 		1719007011NRG24310120240525935 31/01/2024 BHAGVAN SINGH 1719007011WL042743 BHAGVAN SINGH 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 BHAGVANSINGH STATE BANK OF INDIA(508548)
225 SHUJALPUR MP-19-007-011-001/452-A
(DEOLI) 		1719007011NRG24310120240525936 31/01/2024 MEHRVAN SINGH 1719007011WL042743 MEHRVAN SINGH 00415 SBIN0030186 12 12 Processed 26/03/2024 005145130 MEHRVANSINGH STATE BANK OF INDIA(508548)
226 SHUJALPUR MP-19-007-011-002/27-B
(DEOLI) 		1719007011NRG24310120240525897 31/01/2024 PRAKASH 1719007011WL042741 PRAKASH 00415 SBIN0030186 1547 1547 Processed 26/03/2024 005145130 PRAKASH STATE BANK OF INDIA(508548)
227 SHUJALPUR MP-19-007-011-002/29-A
(DEOLI) 		1719007011NRG24310120240525899 31/01/2024 BHARAT 1719007011WL042741 BHARAT 00415 SBIN0030186 1547 1547 Processed 27/03/2024 005145130 BHARAT FINO PAYMENTS BANK LTD(608001)
228 SHUJALPUR MP-19-007-011-002/29-B
(DEOLI) 		1719007011NRG24310120240525902 31/01/2024 TEENA 1719007011WL042741 TEENA 00415 SBIN0030186 1547 1547 Processed 26/03/2024 005145130 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHUJALPUR MP-19-007-012-002/22-A
(BINAYA) 		1719007012NRG24310120240524953 31/01/2024 Ramkuwar Bai 1719007012WL042671 Ramkuwar Bai 00415 SBIN0030186 201 201 Processed 26/03/2024 005145130 RamkuwarBai STATE BANK OF INDIA(508548)
230 SHUJALPUR MP-19-007-012-003/101
(BINAYA) 		1719007012NRG24310120240524954 31/01/2024 santosh 1719007012WL042671 santosh 00415 SBIN0030186 5 5 Processed 26/03/2024 005145130 santosh STATE BANK OF INDIA(508548)
231 SHUJALPUR MP-19-007-012-003/163
(BINAYA) 		1719007012NRG24310120240524957 31/01/2024 jetendra 1719007012WL042671 jetendra 00415 SBIN0030186 5 5 Processed 27/03/2024 005145130 jetendra NARMADA JHABUA GRAMIN BANK(508515)
232 SHUJALPUR MP-19-007-012-003/172
(BINAYA) 		1719007012NRG24310120240524958 31/01/2024 prabhu lal 1719007012WL042671 prabhu lal 00415 SBIN0030186 5 5 Processed 26/03/2024 005145130 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHUJALPUR MP-19-007-012-003/19
(BINAYA) 		1719007012NRG24310120240524959 31/01/2024 JANU BAI 1719007012WL042671 JANU BAI 00415 SBIN0030186 5 5 Processed 26/03/2024 005145130 JANUBAI STATE BANK OF INDIA(508548)
234 SHUJALPUR MP-19-007-012-003/23
(BINAYA) 		1719007012NRG24310120240524960 31/01/2024 RESAM BAI 1719007012WL042671 RESAM BAI 00415 SBIN0030186 5 5 Processed 26/03/2024 005145130 RESAMBAI STATE BANK OF INDIA(508548)
235 SHUJALPUR MP-19-007-012-003/33
(BINAYA) 		1719007012NRG24310120240524962 31/01/2024 LALTA BAI 1719007012WL042671 LALTA BAI 00415 SBIN0030186 5 5 Processed 26/03/2024 005145130 LALTABAI STATE BANK OF INDIA(508548)
236 SHUJALPUR MP-19-007-012-003/33
(BINAYA) 		1719007012NRG24310120240524963 31/01/2024 RAM SINGH 1719007012WL042671 RAM SINGH 00415 SBIN0030186 5 5 Processed 27/03/2024 005145130 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 SHUJALPUR MP-19-007-012-003/42-A
(BINAYA) 		1719007012NRG24310120240524964 31/01/2024 devi singh 1719007012WL042671 devi singh 00415 SBIN0030186 5 5 Processed 26/03/2024 005145130 devisingh STATE BANK OF INDIA(508548)
238 SHUJALPUR MP-19-007-012-003/52
(BINAYA) 		1719007012NRG24310120240524966 31/01/2024 KAMAL 1719007012WL042671 KAMAL 00415 SBIN0030186 5 5 Processed 26/03/2024 005145130 KAMAL STATE BANK OF INDIA(508548)
239 SHUJALPUR MP-19-007-012-003/52-B
(BINAYA) 		1719007012NRG24310120240524967 31/01/2024 dinesh kumar 1719007012WL042671 dinesh kumar 00415 SBIN0030186 5 5 Processed 26/03/2024 005145130 dineshkumar STATE BANK OF INDIA(508548)
240 SHUJALPUR MP-19-007-012-003/75-A
(BINAYA) 		1719007012NRG24310120240524968 31/01/2024 ashok 1719007012WL042671 ashok 00415 SBIN0030186 5 5 Processed 26/03/2024 005145130 ashok STATE BANK OF INDIA(508548)
241 SHUJALPUR MP-19-007-012-003/75-B
(BINAYA) 		1719007012NRG24310120240524969 31/01/2024 suraj singh 1719007012WL042671 suraj singh 00415 SBIN0030186 5 5 Processed 26/03/2024 005145130 surajsingh STATE BANK OF INDIA(508548)
242 SHUJALPUR MP-19-007-012-003/80
(BINAYA) 		1719007012NRG24310120240524970 31/01/2024 motisingh 1719007012WL042671 motisingh 00415 SBIN0030186 5 5 Processed 27/03/2024 005145130 motisingh NARMADA JHABUA GRAMIN BANK(508515)
243 SHUJALPUR MP-19-007-020-002/127-A
(HANNUKHEDI) 		1719007020NRG24310120240525283 31/01/2024 Makhan Singh 1719007020WL042708 Makhan Singh 00415 SBIN0030186 221 221 Processed 26/03/2024 005145130 MakhanSingh STATE BANK OF INDIA(508548)
244 SHUJALPUR MP-19-007-020-002/133
(HANNUKHEDI) 		1719007020NRG24310120240525284 31/01/2024 BHOPAL 1719007020WL042708 BHOPAL 00415 SBIN0030186 10 10 Processed 26/03/2024 005145130 BHOPAL STATE BANK OF INDIA(508548)
245 SHUJALPUR MP-19-007-020-002/135-C
(HANNUKHEDI) 		1719007020NRG24310120240525287 31/01/2024 Dipeeka Dubey 1719007020WL042708 Dipeeka Dubey 00415 SBIN0030186 442 442 Processed 27/03/2024 005145130 DipeekaDubey NARMADA JHABUA GRAMIN BANK(508515)
246 SHUJALPUR MP-19-007-020-002/135-C
(HANNUKHEDI) 		1719007020NRG24310120240525286 31/01/2024 Mukesh Dubey 1719007020WL042708 Mukesh Dubey 00415 SBIN0030186 442 442 Processed 26/03/2024 005145130 MukeshDubey STATE BANK OF INDIA(508548)
247 SHUJALPUR MP-19-007-020-002/149-A
(HANNUKHEDI) 		1719007020NRG24310120240525289 31/01/2024 Chinta bai 1719007020WL042708 Chinta bai 00415 SBIN0030186 25 25 Processed 26/03/2024 005145130 Chintabai IDFC BANK LIMITED(608117)
248 SHUJALPUR MP-19-007-020-002/184
(HANNUKHEDI) 		1719007020NRG24310120240525291 31/01/2024 narendra 1719007020WL042708 narendra 00415 SBIN0030186 1105 1105 Processed 26/03/2024 005145130 narendra STATE BANK OF INDIA(508548)
249 SHUJALPUR MP-19-007-020-002/184
(HANNUKHEDI) 		1719007020NRG24310120240525290 31/01/2024 NARENDRA 1719007020WL042708 NARENDRA 00415 SBIN0030186 1105 1105 Processed 26/03/2024 005145130 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
250 SHUJALPUR MP-19-007-021-002/700
(PAGRAWADKALAN) 		1719007021NRG24310120240524607 31/01/2024 santosh 1719007021WL042646 santosh 00415 SBIN0030186 1105 1105 Processed 27/03/2024 005145130 santosh NARMADA JHABUA GRAMIN BANK(508515)
251 SHUJALPUR MP-19-007-021-002/973
(PAGRAWADKALAN) 		1719007021NRG24310120240524608 31/01/2024 akhilesh 1719007021WL042646 akhilesh 00415 SBIN0030186 1105 1105 Processed 27/03/2024 005145130 akhilesh NARMADA JHABUA GRAMIN BANK(508515)
252 SHUJALPUR MP-19-007-051-001/119-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524895 31/01/2024 KANTA 1719007WL042669 KANTA 00415 SBIN0030186 1105 1105 Processed 26/03/2024 005145130 KANTA STATE BANK OF INDIA(508548)
253 SHUJALPUR MP-19-007-051-001/140
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524902 31/01/2024 VISHNU PRASAD 1719007WL042669 VISHNU PRASAD 00415 SBIN0030186 1105 1105 Processed 26/03/2024 005145130 VISHNUPRASAD STATE BANK OF INDIA(508548)
254 SHUJALPUR MP-19-007-051-001/175-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524918 31/01/2024 MANJU 1719007WL042669 MANJU 00415 SBIN0030186 1105 1105 Processed 26/03/2024 005145130 MANJU STATE BANK OF INDIA(508548)
255 SHUJALPUR MP-19-007-051-001/182-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524923 31/01/2024 BABITA BAI 1719007WL042669 BABITA BAI 00415 SBIN0030186 1105 1105 Processed 26/03/2024 005145130 BABITABAI STATE BANK OF INDIA(508548)
256 SHUJALPUR MP-19-007-051-001/188-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524928 31/01/2024 LADSINGH 1719007WL042669 LADSINGH 00415 SBIN0030186 1105 1105 Processed 26/03/2024 005145130 LADSINGH STATE BANK OF INDIA(508548)
257 SHUJALPUR MP-19-007-051-001/188-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524927 31/01/2024 RAJKUWAR BAI 1719007WL042669 RAJKUWAR BAI 00415 SBIN0030186 1105 1105 Processed 26/03/2024 005145130 RAJKUWARBAI STATE BANK OF INDIA(508548)
258 SHUJALPUR MP-19-007-051-001/188-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524930 31/01/2024 SUNIL 1719007WL042669 SUNIL 00415 SBIN0030186 1105 1105 Processed 26/03/2024 005145130 SUNIL STATE BANK OF INDIA(508548)
259 SHUJALPUR MP-19-007-051-001/306-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524941 31/01/2024 GOTAM 1719007WL042669 GOTAM 00415 SBIN0030186 1105 1105 Processed 26/03/2024 005145130 GOTAM STATE BANK OF INDIA(508548)
260 SHUJALPUR MP-19-007-054-001/154-A
(MORTAKEWADI) 		1719007054NRG24310120240524783 31/01/2024 devisingh gurjar 1719007054WL042658 devisingh gurjar 00415 SBIN0030186 2 2 Processed 26/03/2024 005145130 devisinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHUJALPUR MP-19-007-054-001/45
(MORTAKEWADI) 		1719007054NRG24310120240524784 31/01/2024 prakash bai 1719007054WL042658 prakash bai 00415 SBIN0030186 2 2 Processed 26/03/2024 005145130 prakashbai STATE BANK OF INDIA(508548)
262 SHUJALPUR MP-19-007-054-001/60
(MORTAKEWADI) 		1719007054NRG24310120240524785 31/01/2024 Meva bai 1719007054WL042658 Meva bai 00415 SBIN0030186 2 2 Processed 26/03/2024 005145130 Mevabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHUJALPUR MP-19-007-054-001/93
(MORTAKEWADI) 		1719007054NRG24310120240524788 31/01/2024 prabhulal gurjar 1719007054WL042658 prabhulal gurjar 00415 SBIN0030186 2 2 Processed 26/03/2024 005145130 prabhulalgurjar STATE BANK OF INDIA(508548)
264 SHUJALPUR MP-19-007-054-001/93
(MORTAKEWADI) 		1719007054NRG24310120240524789 31/01/2024 prembai 1719007054WL042658 prembai 00415 SBIN0030186 2 2 Processed 26/03/2024 005145130 prembai STATE BANK OF INDIA(508548)
SubTotal 20907 20907
265 SHUJALPUR MP-19-007-005-001/331
(BHILKHEDA) 		1719007005NRG24300120240522318 31/01/2024 KRISHNA 1719007005WL042492 KRISHNA 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005145130 KRISHNA AXIS BANK(607153)
266 SHUJALPUR MP-19-007-034-001/50
(CHITOUNI) 		1719007000NRG24310120240525885 31/01/2024 MAKAN SINGH 1719007WL042740 MAKAN SINGH 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005145130 MAKANSINGH STATE BANK OF INDIA(508548)
267 SHUJALPUR MP-19-007-034-001/83
(CHITOUNI) 		1719007000NRG24310120240525887 31/01/2024 ANAND SINGH 1719007WL042740 ANAND SINGH 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005145130 ANANDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
268 SHUJALPUR MP-19-007-034-002/183
(CHITOUNI) 		1719007000NRG24310120240525890 31/01/2024 govind singh rajput 1719007WL042740 govind singh rajput 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005145130 govindsinghrajput STATE BANK OF INDIA(508548)
269 SHUJALPUR MP-19-007-034-002/60-A
(CHITOUNI) 		1719007000NRG24310120240525892 31/01/2024 ARJUNSINGH 1719007WL042740 ARJUNSINGH 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005145130 ARJUNSINGH STATE BANK OF INDIA(508548)
270 SHUJALPUR MP-19-007-034-002/83-A
(CHITOUNI) 		1719007000NRG24310120240525894 31/01/2024 radheshyam 1719007WL042740 radheshyam 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005145130 radheshyam STATE BANK OF INDIA(508548)
271 SHUJALPUR MP-19-007-034-002/88-A
(CHITOUNI) 		1719007000NRG24310120240525895 31/01/2024 KAVITA BAI 1719007WL042740 KAVITA BAI 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005145130 KAVITABAI STATE BANK OF INDIA(508548)
272 SHUJALPUR MP-19-007-034-002/92-A
(CHITOUNI) 		1719007000NRG24310120240525896 31/01/2024 mukesh 1719007WL042740 mukesh 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005145130 mukesh STATE BANK OF INDIA(508548)
273 SHUJALPUR MP-19-007-043-001/197-A
(RICHHODA) 		1719007043NRG24310120240526052 31/01/2024 SUSHMA BAI 1719007043WL042755 SUSHMA BAI 00415 SBIN0030213 20 20 Processed 26/03/2024 005145130 SUSHMABAI STATE BANK OF INDIA(508548)
274 SHUJALPUR MP-19-007-044-001/138-A
(CHOKINASIRABAD) 		1719007044NRG24310120240525942 31/01/2024 RAMAVTAR 1719007044WL042744 RAMAVTAR 00415 SBIN0030213 300 300 Processed 26/03/2024 005145130 RAMAVTAR STATE BANK OF INDIA(508548)
275 SHUJALPUR MP-19-007-044-001/88-A
(CHOKINASIRABAD) 		1719007044NRG24310120240525954 31/01/2024 omprakash 1719007044WL042744 omprakash 00415 SBIN0030213 300 300 Processed 26/03/2024 005145130 omprakash STATE BANK OF INDIA(508548)
276 SHUJALPUR MP-19-007-047-001/292
(NAROLAHIRAPUR) 		1719007047NRG24310120240524691 31/01/2024 ajay dixit 1719007047WL042653 ajay dixit 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005145130 ajaydixit STATE BANK OF INDIA(508548)
277 SHUJALPUR MP-19-007-047-001/296
(NAROLAHIRAPUR) 		1719007047NRG24310120240524692 31/01/2024 rakesh 1719007047WL042653 rakesh 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005145130 rakesh STATE BANK OF INDIA(508548)
278 SHUJALPUR MP-19-007-072-001/10
(MAYAPUR) 		1719007072NRG24310120240525199 31/01/2024 DHARMENDR MALVIYA 1719007072WL042698 DHARMENDR MALVIYA 00415 SBIN0030213 400 400 Processed 26/03/2024 005145130 DHARMENDRMALVIYA STATE BANK OF INDIA(508548)
279 SHUJALPUR MP-19-007-072-001/31
(MAYAPUR) 		1719007072NRG24310120240525203 31/01/2024 Bane Singh Jatav 1719007072WL042698 Bane Singh Jatav 00415 SBIN0030213 400 400 Processed 27/03/2024 005145130 BaneSinghJatav NARMADA JHABUA GRAMIN BANK(508515)
280 SHUJALPUR MP-19-007-072-001/88
(MAYAPUR) 		1719007072NRG24310120240525219 31/01/2024 ziyarat gul 1719007072WL042701 ziyarat gul 00415 SBIN0030213 30 30 Processed 26/03/2024 005145130 ziyaratgul JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 14710 14710
281 SHUJALPUR MP-19-007-055-001/120-B
(KADWALA) 		1719007055NRG24310120240524612 31/01/2024 mukesh 1719007055WL042648 mukesh 00415 SBIN0030328 1105 1105 Processed 26/03/2024 005145130 mukesh BANK OF BARODA(606985)
282 SHUJALPUR MP-19-007-055-001/186-A
(KADWALA) 		1719007055NRG24310120240524618 31/01/2024 VAIDUNBII 1719007055WL042648 VAIDUNBII 00415 SBIN0030328 1105 1105 Processed 26/03/2024 005145130 VAIDUNBII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
283 SHUJALPUR MP-19-007-005-001/334
(BHILKHEDA) 		1719007005NRG24300120240522320 31/01/2024 SUNIL GHAWARI 1719007005WL042492 SUNIL GHAWARI 00415 SBIN0061080 1326 1326 Rejected 24/04/2024 Account closed
SubTotal 1326 1326
284 SHUJALPUR MP-19-007-055-001/91-B
(KADWALA) 		1719007055NRG24310120240524623 31/01/2024 maya 1719007055WL042648 maya 00462 UCBA0001283 1105 1105 Processed 26/03/2024 005145130 maya UCO BANK(607066)
SubTotal 1105 1105
285 SHUJALPUR MP-19-007-043-001/157
(RICHHODA) 		1719007043NRG24310120240526051 31/01/2024 Dinesh 1719007043WL042755 Dinesh 00462 UCBA0001286 221 221 Processed 27/03/2024 005145130 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
286 SHUJALPUR MP-19-007-005-001/191-A
(BHILKHEDA) 		1719007000NRG24310120240525262 31/01/2024 PAPPU LAL 1719007WL042704 PAPPU LAL 00468 UBIN0577685 884 884 Processed 26/03/2024 005145130 PAPPULAL UNION BANK OF INDIA(508500)
287 SHUJALPUR MP-19-007-040-001/179
(DUNGLAY) 		1719007040NRG24310120240524021 31/01/2024 Prahlad singh 1719007040WL042612 Prahlad singh 00468 UBIN0577685 1326 1326 Processed 27/03/2024 005145130 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
288 SHUJALPUR MP-19-007-040-001/459
(DUNGLAY) 		1719007040NRG24310120240524038 31/01/2024 SANGEETA BAI 1719007040WL042612 SANGEETA BAI 00468 UBIN0577685 1326 1326 Processed 26/03/2024 005145130 SANGEETABAI UNION BANK OF INDIA(508500)
289 SHUJALPUR MP-19-007-040-001/469-B
(DUNGLAY) 		1719007040NRG24310120240524043 31/01/2024 REENA BAI 1719007040WL042612 REENA BAI 00468 UBIN0577685 1326 1326 Processed 26/03/2024 005145130 REENABAI UNION BANK OF INDIA(508500)
290 SHUJALPUR MP-19-007-051-001/128-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524899 31/01/2024 SARDA BAI 1719007WL042669 SARDA BAI 00468 UBIN0577685 1105 1105 Processed 27/03/2024 005145130 SARDABAI NARMADA JHABUA GRAMIN BANK(508515)
291 SHUJALPUR MP-19-007-051-001/128-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524898 31/01/2024 VISHNU PRASAD 1719007WL042669 VISHNU PRASAD 00468 UBIN0577685 1105 1105 Processed 27/03/2024 005145130 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
292 SHUJALPUR MP-19-007-051-001/165-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524912 31/01/2024 NAGINA 1719007WL042669 NAGINA 00468 UBIN0577685 1105 1105 Processed 26/03/2024 005145130 NAGINA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
293 SHUJALPUR MP-19-007-011-001/458-A
(DEOLI) 		1719007011NRG24310120240525939 31/01/2024 Ajay kumar choudhrie 1719007011WL042743 Ajay kumar choudhrie 00553 INDB0001325 1326 1326 Rejected 26/03/2024 005145130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
294 SHUJALPUR MP-19-007-051-001/158-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524907 31/01/2024 MKESH KUMAR 1719007WL042669 MKESH KUMAR 00554 KKBK0000751 1105 1105 Processed 26/03/2024 005145130 MKESHKUMAR AXIS BANK(607153)
SubTotal 1105 1105
295 SHUJALPUR MP-19-007-045-002/90
(KISHONI) 		1719007045NRG24310120240524532 31/01/2024 MUKESH PARMAR 1719007045WL042643 MUKESH PARMAR 00662 BDBL0001501 1326 1326 Processed 26/03/2024 005145130 MUKESHPARMAR ICICI BANK LTD(508534)
SubTotal 1326 1326
296 SHUJALPUR MP-19-007-020-001/214
(HANNUKHEDI) 		1719007020NRG24310120240525274 31/01/2024 Sodan Singh Malviya 1719007020WL042708 Sodan Singh Malviya 00666 IDFB0041381 221 221 Processed 26/03/2024 005145130 SodanSinghMalviya IDFC BANK LIMITED(608117)
297 SHUJALPUR MP-19-007-020-001/70
(HANNUKHEDI) 		1719007020NRG24310120240525280 31/01/2024 Rakesh Gurjar 1719007020WL042708 Rakesh Gurjar 00666 IDFB0041381 442 442 Processed 26/03/2024 005145130 RakeshGurjar IDFC BANK LIMITED(608117)
SubTotal 663 663
298 SHUJALPUR MP-19-007-020-001/7
(HANNUKHEDI) 		1719007020NRG24310120240525279 31/01/2024 arjun singh 1719007020WL042708 arjun singh 00666 IDFB0042101 442 442 Processed 27/03/2024 005145130 arjunsingh FINO PAYMENTS BANK LTD(608001)
299 SHUJALPUR MP-19-007-020-002/100
(HANNUKHEDI) 		1719007020NRG24310120240525281 31/01/2024 Lila 1719007020WL042708 Lila 00666 IDFB0042101 1105 1105 Processed 26/03/2024 005145130 Lila BANK OF INDIA(508505)
300 SHUJALPUR MP-19-007-020-002/114
(HANNUKHEDI) 		1719007020NRG24310120240525282 31/01/2024 Banti 1719007020WL042708 Banti 00666 IDFB0042101 1105 1105 Processed 26/03/2024 005145130 Banti IDFC BANK LIMITED(608117)
301 SHUJALPUR MP-19-007-020-002/146
(HANNUKHEDI) 		1719007020NRG24310120240525288 31/01/2024 shyamu 1719007020WL042708 shyamu 00666 IDFB0042101 1105 1105 Processed 26/03/2024 005145130 shyamu IDFC BANK LIMITED(608117)
302 SHUJALPUR MP-19-007-020-002/202
(HANNUKHEDI) 		1719007020NRG24310120240525294 31/01/2024 Manju 1719007020WL042708 Manju 00666 IDFB0042101 1105 1105 Processed 27/03/2024 005145130 Manju FINO PAYMENTS BANK LTD(608001)
303 SHUJALPUR MP-19-007-020-002/203
(HANNUKHEDI) 		1719007020NRG24310120240525296 31/01/2024 Kunta 1719007020WL042708 Kunta 00666 IDFB0042101 1105 1105 Processed 26/03/2024 005145130 Kunta IDFC BANK LIMITED(608117)
SubTotal 5967 5967
304 SHUJALPUR MP-19-007-011-001/457
(DEOLI) 		1719007011NRG24310120240525937 31/01/2024 PRAKHASH CHANDRA ANJANA 1719007011WL042743 PRAKHASH CHANDRA ANJANA 00666 IDFB0042721 12 12 Processed 27/03/2024 005145130 PRAKHASHCHANDRAANJANA NARMADA JHABUA GRAMIN BANK(508515)
305 SHUJALPUR MP-19-007-034-002/114-A
(CHITOUNI) 		1719007000NRG24310120240525889 31/01/2024 Jeevan singh rajput 1719007WL042740 Jeevan singh rajput 00666 IDFB0042721 1326 1326 Processed 26/03/2024 005145130 Jeevansinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1338 1338
306 SHUJALPUR MP-19-007-020-002/199
(HANNUKHEDI) 		1719007020NRG24310120240525292 31/01/2024 Shyam lal 1719007020WL042708 Shyam lal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005145130 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHUJALPUR MP-19-007-051-001/188-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524929 31/01/2024 BHAWANA 1719007WL042669 BHAWANA 00688 FINO0001001 1105 1105 Processed 27/03/2024 005145130 BHAWANA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
308 SHUJALPUR MP-19-007-020-002/201
(HANNUKHEDI) 		1719007020NRG24310120240525293 31/01/2024 Anil 1719007020WL042708 Anil 00688 FINO0001446 1105 1105 Processed 27/03/2024 005145130 Anil NARMADA JHABUA GRAMIN BANK(508515)
309 SHUJALPUR MP-19-007-020-002/202-A
(HANNUKHEDI) 		1719007020NRG24310120240525295 31/01/2024 Manju 1719007020WL042708 Manju 00688 FINO0001446 1105 1105 Processed 26/03/2024 005145130 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHUJALPUR MP-19-007-020-002/222
(HANNUKHEDI) 		1719007020NRG24310120240525298 31/01/2024 Puja 1719007020WL042708 Puja 00688 FINO0001446 1105 1105 Processed 26/03/2024 005145130 Puja STATE BANK OF INDIA(508548)
311 SHUJALPUR MP-19-007-021-002/322
(PAGRAWADKALAN) 		1719007021NRG24310120240524605 31/01/2024 sharif 1719007021WL042646 sharif 00688 FINO0001446 1105 1105 Processed 26/03/2024 005145130 sharif INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHUJALPUR MP-19-007-021-002/671
(PAGRAWADKALAN) 		1719007021NRG24310120240524606 31/01/2024 mukesh 1719007021WL042646 mukesh 00688 FINO0001446 1105 1105 Processed 27/03/2024 005145130 mukesh FINO PAYMENTS BANK LTD(608001)
313 SHUJALPUR MP-19-007-023-001/1409
(AWANTIPURBADODIA) 		1719007000NRG24310120240524694 31/01/2024 Pradeep Uplawdiya 1719007WL042654 Pradeep Uplawdiya 00688 FINO0001446 1326 1326 Processed 27/03/2024 005145130 PradeepUplawdiya FINO PAYMENTS BANK LTD(608001)
314 SHUJALPUR MP-19-007-023-001/1410
(AWANTIPURBADODIA) 		1719007000NRG24310120240524696 31/01/2024 Abhishek Jawariya 1719007WL042654 Abhishek Jawariya 00688 FINO0001446 1326 1326 Processed 27/03/2024 005145130 AbhishekJawariya FINO PAYMENTS BANK LTD(608001)
315 SHUJALPUR MP-19-007-023-001/1410
(AWANTIPURBADODIA) 		1719007000NRG24310120240524695 31/01/2024 Abhishek Jawariya 1719007WL042654 Abhishek Jawariya 00688 FINO0001446 1326 1326 Processed 27/03/2024 005145130 AbhishekJawariya NARMADA JHABUA GRAMIN BANK(508515)
316 SHUJALPUR MP-19-007-023-001/1412
(AWANTIPURBADODIA) 		1719007000NRG24310120240524697 31/01/2024 Dinesh Kushwah 1719007WL042654 Dinesh Kushwah 00688 FINO0001446 1326 1326 Processed 27/03/2024 005145130 DineshKushwah NARMADA JHABUA GRAMIN BANK(508515)
317 SHUJALPUR MP-19-007-023-001/1413
(AWANTIPURBADODIA) 		1719007000NRG24310120240524699 31/01/2024 Mahesh Kumar Khati 1719007WL042654 Mahesh Kumar Khati 00688 FINO0001446 1326 1326 Processed 27/03/2024 005145130 MaheshKumarKhati NARMADA JHABUA GRAMIN BANK(508515)
318 SHUJALPUR MP-19-007-023-001/1413
(AWANTIPURBADODIA) 		1719007000NRG24310120240524698 31/01/2024 Mahesh Kumar Khati 1719007WL042654 Mahesh Kumar Khati 00688 FINO0001446 1326 1326 Processed 27/03/2024 005145130 MaheshKumarKhati NARMADA JHABUA GRAMIN BANK(508515)
319 SHUJALPUR MP-19-007-023-001/1414
(AWANTIPURBADODIA) 		1719007000NRG24310120240524701 31/01/2024 Rahul solanki 1719007WL042654 Rahul solanki 00688 FINO0001446 1326 1326 Processed 27/03/2024 005145130 Rahulsolanki FINO PAYMENTS BANK LTD(608001)
320 SHUJALPUR MP-19-007-023-001/1414
(AWANTIPURBADODIA) 		1719007000NRG24310120240524700 31/01/2024 Rahul solanki 1719007WL042654 Rahul solanki 00688 FINO0001446 1326 1326 Processed 26/03/2024 005145130 Rahulsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHUJALPUR MP-19-007-023-001/1415
(AWANTIPURBADODIA) 		1719007000NRG24310120240524703 31/01/2024 Durgaish Sain 1719007WL042654 Durgaish Sain 00688 FINO0001446 884 884 Processed 26/03/2024 005145130 DurgaishSain STATE BANK OF INDIA(508548)
322 SHUJALPUR MP-19-007-023-001/1415
(AWANTIPURBADODIA) 		1719007000NRG24310120240524702 31/01/2024 Durgaish Sain 1719007WL042654 Durgaish Sain 00688 FINO0001446 1326 1326 Processed 27/03/2024 005145130 DurgaishSain FINO PAYMENTS BANK LTD(608001)
323 SHUJALPUR MP-19-007-023-001/1416
(AWANTIPURBADODIA) 		1719007000NRG24310120240524705 31/01/2024 Rajendra kumar 1719007WL042654 Rajendra kumar 00688 FINO0001446 884 884 Processed 26/03/2024 005145130 Rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHUJALPUR MP-19-007-023-001/1416
(AWANTIPURBADODIA) 		1719007000NRG24310120240524704 31/01/2024 Rajendra kumar 1719007WL042654 Rajendra kumar 00688 FINO0001446 884 884 Processed 27/03/2024 005145130 Rajendrakumar NARMADA JHABUA GRAMIN BANK(508515)
325 SHUJALPUR MP-19-007-023-001/1417
(AWANTIPURBADODIA) 		1719007000NRG24310120240524707 31/01/2024 Anil kuamr 1719007WL042654 Anil kuamr 00688 FINO0001446 884 884 Processed 26/03/2024 005145130 Anilkuamr STATE BANK OF INDIA(508548)
326 SHUJALPUR MP-19-007-023-001/1417
(AWANTIPURBADODIA) 		1719007000NRG24310120240524706 31/01/2024 Anil kuamr 1719007WL042654 Anil kuamr 00688 FINO0001446 884 884 Processed 27/03/2024 005145130 Anilkuamr FINO PAYMENTS BANK LTD(608001)
327 SHUJALPUR MP-19-007-023-001/1419
(AWANTIPURBADODIA) 		1719007000NRG24310120240524709 31/01/2024 Shyam Patel 1719007WL042654 Shyam Patel 00688 FINO0001446 884 884 Processed 26/03/2024 005145130 ShyamPatel STATE BANK OF INDIA(508548)
328 SHUJALPUR MP-19-007-023-001/1419
(AWANTIPURBADODIA) 		1719007000NRG24310120240524708 31/01/2024 Shyam Patel 1719007WL042654 Shyam Patel 00688 FINO0001446 884 884 Processed 27/03/2024 005145130 ShyamPatel FINO PAYMENTS BANK LTD(608001)
329 SHUJALPUR MP-19-007-051-001/318-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524944 31/01/2024 JITENDRA 1719007WL042669 JITENDRA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005145130 JITENDRA KOTAK MAHINDRA BANK LTD(607420)
330 SHUJALPUR MP-19-007-054-001/130
(MORTAKEWADI) 		1719007054NRG24310120240524782 31/01/2024 karansingh 1719007054WL042658 karansingh 00688 FINO0001446 2 2 Processed 27/03/2024 005145130 karansingh FINO PAYMENTS BANK LTD(608001)
331 SHUJALPUR MP-19-007-054-001/71
(MORTAKEWADI) 		1719007054NRG24310120240524786 31/01/2024 gangaram 1719007054WL042658 gangaram 00688 FINO0001446 2 2 Processed 27/03/2024 005145130 gangaram FINO PAYMENTS BANK LTD(608001)
332 SHUJALPUR MP-19-007-054-001/72
(MORTAKEWADI) 		1719007054NRG24310120240524787 31/01/2024 Gordhan 1719007054WL042658 Gordhan 00688 FINO0001446 2 2 Processed 27/03/2024 005145130 Gordhan FINO PAYMENTS BANK LTD(608001)
333 SHUJALPUR MP-19-007-054-001/96
(MORTAKEWADI) 		1719007054NRG24310120240524790 31/01/2024 vikram 1719007054WL042658 vikram 00688 FINO0001446 2 2 Processed 27/03/2024 005145130 vikram FINO PAYMENTS BANK LTD(608001)
334 SHUJALPUR MP-19-007-054-001/98
(MORTAKEWADI) 		1719007054NRG24310120240524791 31/01/2024 meharvansingh 1719007054WL042658 meharvansingh 00688 FINO0001446 2 2 Processed 27/03/2024 005145130 meharvansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24762 24762
335 SHUJALPUR MP-19-007-051-001/193-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524934 31/01/2024 MANISHA 1719007WL042669 MANISHA 00689 AUBL0002307 1105 1105 Processed 27/03/2024 005145130 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
336 SHUJALPUR MP-19-007-051-001/193-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524935 31/01/2024 SUNIL VARMA 1719007WL042669 SUNIL VARMA 00689 AUBL0002307 884 884 Processed 26/03/2024 005145130 SUNILVARMA AU SMALL FINANCE BANK LTD(608088)
337 SHUJALPUR MP-19-007-058-002/52-A
(DABRI) 		1719007000NRG24310120240525984 31/01/2024 PAVAN 1719007WL042747 PAVAN 00689 AUBL0002307 1105 1105 Processed 27/03/2024 005145130 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
338 SHUJALPUR MP-19-007-005-001/334
(BHILKHEDA) 		1719007005NRG24300120240522321 31/01/2024 AARTI 1719007005WL042492 AARTI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145130 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHUJALPUR MP-19-007-012-003/121-A
(BINAYA) 		1719007012NRG24310120240524956 31/01/2024 banti gurjar 1719007012WL042671 banti gurjar 00691 IPOS0000001 5 5 Processed 26/03/2024 005145130 bantigurjar BANK OF INDIA(508505)
SubTotal 1331 1331
340 SHUJALPUR MP-19-007-020-002/133
(HANNUKHEDI) 		1719007020NRG24310120240525285 31/01/2024 Deepak 1719007020WL042708 Deepak 00697 BKID0MG0158 10 10 Processed 26/03/2024 005145130 Deepak BANK OF INDIA(508505)
341 SHUJALPUR MP-19-007-051-001/100-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524890 31/01/2024 RAJENDRA 1719007WL042669 RAJENDRA 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
342 SHUJALPUR MP-19-007-051-001/100-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524889 31/01/2024 REETU 1719007WL042669 REETU 00697 BKID0MG0158 1105 1105 Processed 26/03/2024 005145130 REETU PUNJAB NATIONAL BANK(508568)
343 SHUJALPUR MP-19-007-051-001/115-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524891 31/01/2024 PARVATI BAI 1719007WL042669 PARVATI BAI 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 SHUJALPUR MP-19-007-051-001/115-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524892 31/01/2024 RADHESYAM 1719007WL042669 RADHESYAM 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
345 SHUJALPUR MP-19-007-051-001/119-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524896 31/01/2024 RAJENDRA 1719007WL042669 RAJENDRA 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
346 SHUJALPUR MP-19-007-051-001/122
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524897 31/01/2024 ASHOK 1719007WL042669 ASHOK 00697 BKID0MG0158 1105 1105 Processed 26/03/2024 005145130 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHUJALPUR MP-19-007-051-001/129-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524900 31/01/2024 SONU BAI 1719007WL042669 SONU BAI 00697 BKID0MG0158 1105 1105 Processed 26/03/2024 005145130 SONUBAI BANK OF BARODA(606985)
348 SHUJALPUR MP-19-007-051-001/152
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524903 31/01/2024 SUNIL 1719007WL042669 SUNIL 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
349 SHUJALPUR MP-19-007-051-001/155-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524904 31/01/2024 SURESHCHANDRA 1719007WL042669 SURESHCHANDRA 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 SURESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
350 SHUJALPUR MP-19-007-051-001/159-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524909 31/01/2024 BDRIPRASAD 1719007WL042669 BDRIPRASAD 00697 BKID0MG0158 1105 1105 Processed 26/03/2024 005145130 BDRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
351 SHUJALPUR MP-19-007-051-001/159-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524908 31/01/2024 HIRAMANI 1719007WL042669 HIRAMANI 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 HIRAMANI NARMADA JHABUA GRAMIN BANK(508515)
352 SHUJALPUR MP-19-007-051-001/162-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524911 31/01/2024 AMBARAM 1719007WL042669 AMBARAM 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
353 SHUJALPUR MP-19-007-051-001/162-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524910 31/01/2024 SHIPRA BAI 1719007WL042669 SHIPRA BAI 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 SHIPRABAI NARMADA JHABUA GRAMIN BANK(508515)
354 SHUJALPUR MP-19-007-051-001/170-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524913 31/01/2024 ALPANA BAI 1719007WL042669 ALPANA BAI 00697 BKID0MG0158 1105 1105 Processed 26/03/2024 005145130 ALPANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHUJALPUR MP-19-007-051-001/170-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524914 31/01/2024 ANIL KUNAR 1719007WL042669 ANIL KUNAR 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 ANILKUNAR NARMADA JHABUA GRAMIN BANK(508515)
356 SHUJALPUR MP-19-007-051-001/170-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524916 31/01/2024 PREMNARAYAN 1719007WL042669 PREMNARAYAN 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
357 SHUJALPUR MP-19-007-051-001/175-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524920 31/01/2024 SUNITA BAI 1719007WL042669 SUNITA BAI 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
358 SHUJALPUR MP-19-007-051-001/175-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524919 31/01/2024 SUNITA BAI 1719007WL042669 SUNITA BAI 00697 BKID0MG0158 1105 1105 Processed 26/03/2024 005145130 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHUJALPUR MP-19-007-051-001/179-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524922 31/01/2024 LOKENDRS 1719007WL042669 LOKENDRS 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 LOKENDRS NARMADA JHABUA GRAMIN BANK(508515)
360 SHUJALPUR MP-19-007-051-001/182-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524924 31/01/2024 ASHOK KUMAR 1719007WL042669 ASHOK KUMAR 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
361 SHUJALPUR MP-19-007-051-001/185-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524926 31/01/2024 ROHIT 1719007WL042669 ROHIT 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
362 SHUJALPUR MP-19-007-051-001/188-C
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524931 31/01/2024 DEEPAK 1719007WL042669 DEEPAK 00697 BKID0MG0158 1105 1105 Processed 26/03/2024 005145130 DEEPAK STATE BANK OF INDIA(508548)
363 SHUJALPUR MP-19-007-051-001/192-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524932 31/01/2024 KAMALA 1719007WL042669 KAMALA 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
364 SHUJALPUR MP-19-007-051-001/192-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524933 31/01/2024 REENA 1719007WL042669 REENA 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 REENA NARMADA JHABUA GRAMIN BANK(508515)
365 SHUJALPUR MP-19-007-051-001/210-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524936 31/01/2024 LAKHAN LAL 1719007WL042669 LAKHAN LAL 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
366 SHUJALPUR MP-19-007-051-001/210-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524937 31/01/2024 SAVITA BAI VERMA 1719007WL042669 SAVITA BAI VERMA 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 SAVITABAIVERMA NARMADA JHABUA GRAMIN BANK(508515)
367 SHUJALPUR MP-19-007-051-001/210-C
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524939 31/01/2024 MAHESHCHANDRA 1719007WL042669 MAHESHCHANDRA 00697 BKID0MG0158 1105 1105 Processed 26/03/2024 005145130 MAHESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHUJALPUR MP-19-007-051-001/210-C
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524938 31/01/2024 PUSHPA 1719007WL042669 PUSHPA 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
369 SHUJALPUR MP-19-007-051-001/282
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524940 31/01/2024 NARAYAN SINGH 1719007WL042669 NARAYAN SINGH 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SHUJALPUR MP-19-007-051-001/306-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524942 31/01/2024 MAMTA BAI 1719007WL042669 MAMTA BAI 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
371 SHUJALPUR MP-19-007-051-001/318-A
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524943 31/01/2024 SUCHITA 1719007WL042669 SUCHITA 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 SUCHITA NARMADA JHABUA GRAMIN BANK(508515)
372 SHUJALPUR MP-19-007-051-001/320-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524945 31/01/2024 PRADYUMN 1719007WL042669 PRADYUMN 00697 BKID0MG0158 1105 1105 Processed 26/03/2024 005145130 PRADYUMN STATE BANK OF INDIA(508548)
373 SHUJALPUR MP-19-007-051-001/321-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524949 31/01/2024 HARISINGH 1719007WL042669 HARISINGH 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SHUJALPUR MP-19-007-051-001/321-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524948 31/01/2024 MAYA 1719007WL042669 MAYA 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 MAYA NARMADA JHABUA GRAMIN BANK(508515)
375 SHUJALPUR MP-19-007-051-001/7-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524950 31/01/2024 RAJAL BAI 1719007WL042669 RAJAL BAI 00697 BKID0MG0158 1105 1105 Processed 27/03/2024 005145130 RAJALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38685 38685
376 SHUJALPUR MP-19-007-040-001/361
(DUNGLAY) 		1719007040NRG24310120240524026 31/01/2024 MANJU BAI 1719007040WL042612 MANJU BAI 00697 BKID0MG0159 1326 1326 Processed 27/03/2024 005145130 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
377 SHUJALPUR MP-19-007-040-001/369-B
(DUNGLAY) 		1719007040NRG24310120240524064 31/01/2024 Karishma 1719007040WL042614 Karishma 00697 BKID0MG0159 2652 2652 Processed 27/03/2024 005145130 Karishma NARMADA JHABUA GRAMIN BANK(508515)
378 SHUJALPUR MP-19-007-040-001/375
(DUNGLAY) 		1719007040NRG24310120240524029 31/01/2024 Mahesh Mewada 1719007040WL042612 Mahesh Mewada 00697 BKID0MG0159 1326 1326 Processed 26/03/2024 005145130 MaheshMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
379 SHUJALPUR MP-19-007-040-001/375
(DUNGLAY) 		1719007040NRG24310120240524030 31/01/2024 Rachana Mewada 1719007040WL042612 Rachana Mewada 00697 BKID0MG0159 1326 1326 Processed 27/03/2024 005145130 RachanaMewada NARMADA JHABUA GRAMIN BANK(508515)
380 SHUJALPUR MP-19-007-040-001/375-B
(DUNGLAY) 		1719007040NRG24310120240524031 31/01/2024 Jaykuwanr Bai 1719007040WL042612 Jaykuwanr Bai 00697 BKID0MG0159 1326 1326 Processed 27/03/2024 005145130 JaykuwanrBai NARMADA JHABUA GRAMIN BANK(508515)
381 SHUJALPUR MP-19-007-040-001/456-D
(DUNGLAY) 		1719007040NRG24310120240524036 31/01/2024 Annupurna 1719007040WL042612 Annupurna 00697 BKID0MG0159 1326 1326 Processed 27/03/2024 005145130 Annupurna NARMADA JHABUA GRAMIN BANK(508515)
382 SHUJALPUR MP-19-007-040-001/456-D
(DUNGLAY) 		1719007040NRG24310120240524037 31/01/2024 Lad Singh 1719007040WL042612 Lad Singh 00697 BKID0MG0159 1326 1326 Processed 27/03/2024 005145130 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
383 SHUJALPUR MP-19-007-040-001/456-D
(DUNGLAY) 		1719007040NRG24310120240524035 31/01/2024 Savai Singh 1719007040WL042612 Savai Singh 00697 BKID0MG0159 1326 1326 Processed 27/03/2024 005145130 SavaiSingh NARMADA JHABUA GRAMIN BANK(508515)
384 SHUJALPUR MP-19-007-040-001/97
(DUNGLAY) 		1719007040NRG24310120240524044 31/01/2024 Mahesh 1719007040WL042612 Mahesh 00697 BKID0MG0159 1326 1326 Processed 27/03/2024 005145130 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
385 SHUJALPUR MP-19-007-034-001/67
(CHITOUNI) 		1719007000NRG24310120240525886 31/01/2024 SAROJ BAI 1719007WL042740 SAROJ BAI 00697 BKID0MG0160 1326 1326 Processed 27/03/2024 005145130 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
386 SHUJALPUR MP-19-007-011-001/200
(DEOLI) 		1719007011NRG24310120240525913 31/01/2024 chagan lal 1719007011WL042743 chagan lal 00697 BKID0MG0166 30 30 Processed 26/03/2024 005145130 chaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHUJALPUR MP-19-007-011-001/200
(DEOLI) 		1719007011NRG24310120240525914 31/01/2024 sajan bai 1719007011WL042743 sajan bai 00697 BKID0MG0166 30 30 Processed 26/03/2024 005145130 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHUJALPUR MP-19-007-011-001/430
(DEOLI) 		1719007011NRG24310120240525927 31/01/2024 Devkaran 1719007011WL042743 Devkaran 00697 BKID0MG0166 12 12 Processed 27/03/2024 005145130 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
389 SHUJALPUR MP-19-007-011-001/457
(DEOLI) 		1719007011NRG24310120240525938 31/01/2024 HEMLATA BAI ANJANA 1719007011WL042743 HEMLATA BAI ANJANA 00697 BKID0MG0166 12 12 Processed 27/03/2024 005145130 HEMLATABAIANJANA NARMADA JHABUA GRAMIN BANK(508515)
390 SHUJALPUR MP-19-007-012-003/23
(BINAYA) 		1719007012NRG24310120240524961 31/01/2024 NARBAT SINGH 1719007012WL042671 NARBAT SINGH 00697 BKID0MG0166 5 5 Processed 26/03/2024 005145130 NARBATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHUJALPUR MP-19-007-051-001/170-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524915 31/01/2024 PUSPA 1719007WL042669 PUSPA 00697 BKID0MG0166 1105 1105 Processed 27/03/2024 005145130 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1194 1194
392 SHUJALPUR MP-19-007-051-001/117-B
(MOHAMMADOURPAVADIYA) 		1719007000NRG24310120240524893 31/01/2024 SEEMA BAI 1719007WL042669 SEEMA BAI 00697 BKID0MG0343 1105 1105 Processed 27/03/2024 005145130 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
393 SHUJALPUR MP-19-007-012-003/117
(BINAYA) 		1719007012NRG24310120240524955 31/01/2024 HARINARAYAN 1719007012WL042671 HARINARAYAN 00697 BKID0NAMRGB 5 5 Processed 27/03/2024 005145130 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
394 SHUJALPUR MP-19-007-021-002/1031
(PAGRAWADKALAN) 		1719007021NRG24310120240524604 31/01/2024 rahul 1719007021WL042646 rahul 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005145130 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHUJALPUR MP-19-007-025-002/464
(RANIBAROD) 		1719007025NRG24300120240523792 31/01/2024 RAMESHCHANDRA 1719007025WL042593 RAMESHCHANDRA 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005145130 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
396 SHUJALPUR MP-19-007-025-002/799
(RANIBAROD) 		1719007025NRG24300120240523801 31/01/2024 Sangita Bai 1719007025WL042593 Sangita Bai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005145130 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
397 SHUJALPUR MP-19-007-025-002/805
(RANIBAROD) 		1719007025NRG24300120240523805 31/01/2024 Seema Bai 1719007025WL042593 Seema Bai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005145130 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
398 SHUJALPUR MP-19-007-034-001/108-A
(CHITOUNI) 		1719007000NRG24310120240525882 31/01/2024 MAHESH 1719007WL042740 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005145130 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
399 SHUJALPUR MP-19-007-040-001/368-A
(DUNGLAY) 		1719007040NRG24310120240524028 31/01/2024 Nirmal 1719007040WL042612 Nirmal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005145130 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
400 SHUJALPUR MP-19-007-040-001/46
(DUNGLAY) 		1719007040NRG24310120240524041 31/01/2024 dropta bai 1719007040WL042612 dropta bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005145130 droptabai STATE BANK OF INDIA(508548)
401 SHUJALPUR MP-19-007-040-001/46
(DUNGLAY) 		1719007040NRG24310120240524040 31/01/2024 ramprasad 1719007040WL042612 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005145130 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7077 7077
Total 310300 310300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_310124APB_FTO_449027 AXIS BANK UTIB0001223 KALAPIPAL 1547
2 SHUJALPUR MP1719007_310124APB_FTO_449027 AXIS BANK UTIB0001349 SHAJAPUR 1105
3 SHUJALPUR MP1719007_310124APB_FTO_449027 AXIS BANK UTIB0003837 Ashta 2210
4 SHUJALPUR MP1719007_310124APB_FTO_449027 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 29664
5 SHUJALPUR MP1719007_310124APB_FTO_449027 Bank of Baroda BARB0VJKPIP KALAPIPAL 2431
6 SHUJALPUR MP1719007_310124APB_FTO_449027 Bank of India BKID0009013 MAINA 3315
7 SHUJALPUR MP1719007_310124APB_FTO_449027 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
8 SHUJALPUR MP1719007_310124APB_FTO_449027 Bank of India BKID0009554 SHUJALPUR 5162
9 SHUJALPUR MP1719007_310124APB_FTO_449027 Bank of India BKID0009559 SUNDERSI 1110
10 SHUJALPUR MP1719007_310124APB_FTO_449027 Bank of India BKID0009560 JAMNER 40011
11 SHUJALPUR MP1719007_310124APB_FTO_449027 Bank of India BKID0009566 KALAPIPAL 9312
12 SHUJALPUR MP1719007_310124APB_FTO_449027 Bank of India BKID0009955 TALEN 400
13 SHUJALPUR MP1719007_310124APB_FTO_449027 Bank of Maharastra MAHB0000809 DIWADIA 1105
14 SHUJALPUR MP1719007_310124APB_FTO_449027 Canara Bank CNRB0004756 Shujalpur 5304
15 SHUJALPUR MP1719007_310124APB_FTO_449027 Central Bank Of India CBIN0280779 AKODIA(MANDI) 5537
16 SHUJALPUR MP1719007_310124APB_FTO_449027 Central Bank Of India CBIN0281084 KALAPIPAL 1326
17 SHUJALPUR MP1719007_310124APB_FTO_449027 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 3536
18 SHUJALPUR MP1719007_310124APB_FTO_449027 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 442
19 SHUJALPUR MP1719007_310124APB_FTO_449027 HDFC bank HDFC0001057 SHUJALPUR 1326
20 SHUJALPUR MP1719007_310124APB_FTO_449027 IDBI Bank IBKL0000405 SEHORE 300
21 SHUJALPUR MP1719007_310124APB_FTO_449027 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 100
22 SHUJALPUR MP1719007_310124APB_FTO_449027 ICICI BANK ICIC0003029 Kisoni 221
23 SHUJALPUR MP1719007_310124APB_FTO_449027 Indian Bank IDIB000S612 Sehore 1326
24 SHUJALPUR MP1719007_310124APB_FTO_449027 Indian Bank IDIB000S674 SHUJALPUR 3767
25 SHUJALPUR MP1719007_310124APB_FTO_449027 Punjab National Bank PUNB0683000 SHUJALPUR MP 12376
26 SHUJALPUR MP1719007_310124APB_FTO_449027 State Bank of India SBIN0000477 SEHORE 1326
27 SHUJALPUR MP1719007_310124APB_FTO_449027 State Bank of India SBIN0003214 SHUJALPUR 11400
28 SHUJALPUR MP1719007_310124APB_FTO_449027 State Bank of India SBIN0004921 KOTHRI 1105
29 SHUJALPUR MP1719007_310124APB_FTO_449027 State Bank of India SBIN0012190 AKODIA 1105
30 SHUJALPUR MP1719007_310124APB_FTO_449027 State Bank of India SBIN0030068 SHUJALPUR MANDI 6680
31 SHUJALPUR MP1719007_310124APB_FTO_449027 State Bank of India SBIN0030186 BADI POLAI 20907
32 SHUJALPUR MP1719007_310124APB_FTO_449027 State Bank of India SBIN0030213 SHUJALPUR CITY 14710
33 SHUJALPUR MP1719007_310124APB_FTO_449027 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 2210
34 SHUJALPUR MP1719007_310124APB_FTO_449027 State Bank of India SBIN0061080 KALAPIPAL 1326
35 SHUJALPUR MP1719007_310124APB_FTO_449027 UCO Bank UCBA0001283 GULANA 1105
36 SHUJALPUR MP1719007_310124APB_FTO_449027 UCO Bank UCBA0001286 MAKDON 221
37 SHUJALPUR MP1719007_310124APB_FTO_449027 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 8177
38 SHUJALPUR MP1719007_310124APB_FTO_449027 IndusInd Bank Ltd. INDB0001325 Talodh 1326
39 SHUJALPUR MP1719007_310124APB_FTO_449027 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1105
40 SHUJALPUR MP1719007_310124APB_FTO_449027 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
41 SHUJALPUR MP1719007_310124APB_FTO_449027 IDFC Bank IDFB0041381 IDFC BANK LIMITED 663
42 SHUJALPUR MP1719007_310124APB_FTO_449027 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 5967
43 SHUJALPUR MP1719007_310124APB_FTO_449027 IDFC Bank IDFB0042721 IDFC Bank 1338
44 SHUJALPUR MP1719007_310124APB_FTO_449027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
45 SHUJALPUR MP1719007_310124APB_FTO_449027 Fino Payments Bank Ltd FINO0001446 MP RO 24762
46 SHUJALPUR MP1719007_310124APB_FTO_449027 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 3094
47 SHUJALPUR MP1719007_310124APB_FTO_449027 India Post Payments Bank IPOS0000001 Shajapur 1331
48 SHUJALPUR MP1719007_310124APB_FTO_449027 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 38685
49 SHUJALPUR MP1719007_310124APB_FTO_449027 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 13260
50 SHUJALPUR MP1719007_310124APB_FTO_449027 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 1326
51 SHUJALPUR MP1719007_310124APB_FTO_449027 Madhya Pradesh Gramin Bank BKID0MG0166 Polay Kala-Shajapur 1194
52 SHUJALPUR MP1719007_310124APB_FTO_449027 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1105
53 SHUJALPUR MP1719007_310124APB_FTO_449027 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 663
54 SHUJALPUR MP1719007_310124APB_FTO_449027 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 1105
55 SHUJALPUR MP1719007_310124APB_FTO_449027 Madhya Pradesh Gramin Bank BKID0NAMRGB POLAY KALA 5
56 SHUJALPUR MP1719007_310124APB_FTO_449027 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR CITY (MPGB) 1326
57 SHUJALPUR MP1719007_310124APB_FTO_449027 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 3978

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