Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_271223APB_FTO_410121
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-19-007-007-001/717
(CHAKROD) 		1719007007NRG24271220230458056 27/12/2023 RUPA DEVI 1719007007WL037673 RUPA DEVI 00045 BARB0SHUJAL 1326 1326 Processed 12/03/2024 664031585 RUPADEVI BANK OF INDIA(508505)
2 SHUJALPUR MP-19-007-024-002/186
(CHITODA) 		1719007024NRG24271220230458776 27/12/2023 mor singh 1719007024WL037727 mor singh 00045 BARB0SHUJAL 1326 1326 Processed 12/03/2024 664031585 morsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 SHUJALPUR MP-19-007-024-002/88-A
(CHITODA) 		1719007024NRG24271220230458783 27/12/2023 birma lal 1719007024WL037727 birma lal 00045 BARB0SHUJAL 1326 1326 Processed 12/03/2024 664031585 birmalal BANK OF BARODA(606985)
4 SHUJALPUR MP-19-007-030-001/180
(TAJPURUKALA) 		1719007030NRG24271220230458112 27/12/2023 Sobhagya singh 1719007030WL037678 Sobhagya singh 00045 BARB0SHUJAL 221 221 Processed 12/03/2024 664031585 Sobhagyasingh BANK OF BARODA(606985)
5 SHUJALPUR MP-19-007-030-002/172-A
(TAJPURUKALA) 		1719007030NRG24271220230458118 27/12/2023 YOGENDRA 1719007030WL037678 YOGENDRA 00045 BARB0SHUJAL 221 221 Processed 12/03/2024 664031585 YOGENDRA BANK OF INDIA(508505)
6 SHUJALPUR MP-19-007-036-001/119
(UNDAI) 		1719007036NRG24271220230458301 27/12/2023 Ikram Shah 1719007036WL037696 Ikram Shah 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 IkramShah BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-036-001/123-A
(UNDAI) 		1719007036NRG24271220230458304 27/12/2023 bhuri bai 1719007036WL037696 bhuri bai 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 bhuribai BANK OF BARODA(606985)
8 SHUJALPUR MP-19-007-036-001/126
(UNDAI) 		1719007036NRG24271220230458305 27/12/2023 Hemlata bai Thakur 1719007036WL037696 Hemlata bai Thakur 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 HemlatabaiThakur BANK OF BARODA(606985)
9 SHUJALPUR MP-19-007-036-001/126
(UNDAI) 		1719007036NRG24271220230458306 27/12/2023 Rajendra thakur 1719007036WL037696 Rajendra thakur 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 Rajendrathakur BANK OF BARODA(606985)
10 SHUJALPUR MP-19-007-036-001/170
(UNDAI) 		1719007036NRG24271220230458308 27/12/2023 vidhiya bai 1719007036WL037696 vidhiya bai 00045 BARB0SHUJAL 663 663 Processed 12/03/2024 664031585 vidhiyabai BANK OF BARODA(606985)
11 SHUJALPUR MP-19-007-036-001/175
(UNDAI) 		1719007036NRG24271220230458310 27/12/2023 Naval singh 1719007036WL037696 Naval singh 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 Navalsingh BANK OF BARODA(606985)
12 SHUJALPUR MP-19-007-036-001/175
(UNDAI) 		1719007036NRG24271220230458309 27/12/2023 shnkarlal 1719007036WL037696 shnkarlal 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 shnkarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SHUJALPUR MP-19-007-036-001/222
(UNDAI) 		1719007036NRG24271220230458313 27/12/2023 Govinda RAJPUT 1719007036WL037696 Govinda RAJPUT 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 GovindaRAJPUT BANK OF BARODA(606985)
14 SHUJALPUR MP-19-007-036-001/222
(UNDAI) 		1719007036NRG24271220230458312 27/12/2023 Sita bai 1719007036WL037696 Sita bai 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 Sitabai BANK OF BARODA(606985)
15 SHUJALPUR MP-19-007-036-001/223
(UNDAI) 		1719007036NRG24271220230458315 27/12/2023 Sumer singh 1719007036WL037696 Sumer singh 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 Sumersingh BANK OF BARODA(606985)
16 SHUJALPUR MP-19-007-036-001/224
(UNDAI) 		1719007036NRG24271220230458316 27/12/2023 VIJAY SINGH 1719007036WL037696 VIJAY SINGH 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 VIJAYSINGH STATE BANK OF INDIA(508548)
17 SHUJALPUR MP-19-007-036-001/276
(UNDAI) 		1719007036NRG24271220230458318 27/12/2023 balvir 1719007036WL037696 balvir 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 balvir STATE BANK OF INDIA(508548)
18 SHUJALPUR MP-19-007-037-001/174-B
(TITWAS) 		1719007037NRG24271220230458826 27/12/2023 Sonu 1719007037WL037730 Sonu 00045 BARB0SHUJAL 4 4 Processed 12/03/2024 664031585 Sonu BANK OF BARODA(606985)
19 SHUJALPUR MP-19-007-037-001/259-B
(TITWAS) 		1719007037NRG24271220230458828 27/12/2023 ramchandar 1719007037WL037730 ramchandar 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
20 SHUJALPUR MP-19-007-037-001/264
(TITWAS) 		1719007037NRG24271220230458829 27/12/2023 mansingh 1719007037WL037730 mansingh 00045 BARB0SHUJAL 884 884 Processed 12/03/2024 664031585 mansingh BANK OF BARODA(606985)
21 SHUJALPUR MP-19-007-037-002/10-A
(TITWAS) 		1719007037NRG24271220230457304 27/12/2023 Ghanshyam 1719007037WL037617 Ghanshyam 00045 BARB0SHUJAL 1326 1326 Processed 12/03/2024 664031585 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHUJALPUR MP-19-007-037-002/19
(TITWAS) 		1719007037NRG24271220230457305 27/12/2023 pushpa 1719007037WL037617 pushpa 00045 BARB0SHUJAL 1326 1326 Processed 12/03/2024 664031585 pushpa BANK OF BARODA(606985)
23 SHUJALPUR MP-19-007-055-001/212-A
(KADWALA) 		1719007055NRG24271220230457268 27/12/2023 SHAFIK 1719007055WL037614 SHAFIK 00045 BARB0SHUJAL 60 60 Processed 12/03/2024 664031585 SHAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHUJALPUR MP-19-007-055-001/212-A
(KADWALA) 		1719007055NRG24271220230457267 27/12/2023 SHAFIK 1719007055WL037614 SHAFIK 00045 BARB0SHUJAL 60 60 Processed 12/03/2024 664031585 SHAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHUJALPUR MP-19-007-055-001/82-A
(KADWALA) 		1719007055NRG24271220230457272 27/12/2023 rekhaa 1719007055WL037614 rekhaa 00045 BARB0SHUJAL 60 60 Processed 12/03/2024 664031585 rekhaa BANK OF BARODA(606985)
26 SHUJALPUR MP-19-007-055-001/92
(KADWALA) 		1719007055NRG24271220230457274 27/12/2023 gopal 1719007055WL037614 gopal 00045 BARB0SHUJAL 60 60 Processed 12/03/2024 664031585 gopal BANK OF BARODA(606985)
27 SHUJALPUR MP-19-007-065-001/31
(BHUGOR) 		1719007065NRG24261220230456548 27/12/2023 KISHOR CHAMAR 1719007065WL037564 KISHOR CHAMAR 00045 BARB0SHUJAL 442 442 Processed 12/03/2024 664031585 KISHORCHAMAR BANK OF BARODA(606985)
28 SHUJALPUR MP-19-007-069-001/91
(BHOGIPUR) 		1719007069NRG24271220230458648 27/12/2023 pravesh 1719007069WL037714 pravesh 00045 BARB0SHUJAL 1105 1105 Processed 12/03/2024 664031585 pravesh BANK OF BARODA(606985)
SubTotal 21018 21018
29 SHUJALPUR MP-19-007-007-001/687
(CHAKROD) 		1719007007NRG24271220230458052 27/12/2023 Jagdish 1719007007WL037673 Jagdish 00045 BARB0VJKPIP 1326 1326 Processed 12/03/2024 664031585 Jagdish BANK OF BARODA(606985)
SubTotal 1326 1326
30 SHUJALPUR MP-19-007-037-001/88-C
(TITWAS) 		1719007037NRG24271220230458832 27/12/2023 RADHA 1719007037WL037730 RADHA 00048 BKID0008882 884 884 Processed 12/03/2024 664031585 RADHA BANK OF INDIA(508505)
SubTotal 884 884
31 SHUJALPUR MP-19-007-024-002/202
(CHITODA) 		1719007024NRG24271220230458777 27/12/2023 Ajay 1719007024WL037727 Ajay 00048 BKID0009554 1326 1326 Processed 12/03/2024 664031585 Ajay BANK OF INDIA(508505)
32 SHUJALPUR MP-19-007-030-001/129
(TAJPURUKALA) 		1719007030NRG24271220230458111 27/12/2023 NIRMAL SINGH 1719007030WL037678 NIRMAL SINGH 00048 BKID0009554 221 221 Processed 12/03/2024 664031585 NIRMALSINGH BANK OF INDIA(508505)
33 SHUJALPUR MP-19-007-030-001/181
(TAJPURUKALA) 		1719007030NRG24271220230458113 27/12/2023 Santosh singh 1719007030WL037678 Santosh singh 00048 BKID0009554 221 221 Processed 12/03/2024 664031585 Santoshsingh INDUSIND BANK(607189)
34 SHUJALPUR MP-19-007-030-002/158
(TAJPURUKALA) 		1719007030NRG24271220230458116 27/12/2023 chand rajputsingh 1719007030WL037678 chand rajputsingh 00048 BKID0009554 221 221 Processed 12/03/2024 664031585 chandrajputsingh BANK OF INDIA(508505)
35 SHUJALPUR MP-19-007-030-002/172
(TAJPURUKALA) 		1719007030NRG24271220230458117 27/12/2023 jayram 1719007030WL037678 jayram 00048 BKID0009554 221 221 Processed 12/03/2024 664031585 jayram BANK OF INDIA(508505)
36 SHUJALPUR MP-19-007-030-002/172-A
(TAJPURUKALA) 		1719007030NRG24271220230458119 27/12/2023 JYOTI 1719007030WL037678 JYOTI 00048 BKID0009554 221 221 Processed 12/03/2024 664031585 JYOTI STATE BANK OF INDIA(508548)
37 SHUJALPUR MP-19-007-030-002/182-A
(TAJPURUKALA) 		1719007030NRG24271220230458121 27/12/2023 babita bai 1719007030WL037678 babita bai 00048 BKID0009554 442 442 Processed 12/03/2024 664031585 babitabai BANK OF INDIA(508505)
38 SHUJALPUR MP-19-007-030-002/182-A
(TAJPURUKALA) 		1719007030NRG24271220230458120 27/12/2023 rakesh parmar 1719007030WL037678 rakesh parmar 00048 BKID0009554 442 442 Processed 12/03/2024 664031585 rakeshparmar BANK OF INDIA(508505)
39 SHUJALPUR MP-19-007-030-002/194
(TAJPURUKALA) 		1719007030NRG24271220230458122 27/12/2023 ramswaroop parmar 1719007030WL037678 ramswaroop parmar 00048 BKID0009554 442 442 Processed 12/03/2024 664031585 ramswaroopparmar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 SHUJALPUR MP-19-007-030-002/194-A
(TAJPURUKALA) 		1719007030NRG24271220230458123 27/12/2023 HEMENNDRA 1719007030WL037678 HEMENNDRA 00048 BKID0009554 442 442 Processed 12/03/2024 664031585 HEMENNDRA BANK OF INDIA(508505)
41 SHUJALPUR MP-19-007-038-001/107
(LAHARKHEDA) 		1719007038NRG24261220230456279 27/12/2023 mamta bai 1719007038WL037552 mamta bai 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 mamtabai PUNJAB NATIONAL BANK(508568)
42 SHUJALPUR MP-19-007-038-001/107
(LAHARKHEDA) 		1719007038NRG24261220230456278 27/12/2023 ramcharan 1719007038WL037552 ramcharan 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 ramcharan CENTRAL BANK OF INDIA(607115)
43 SHUJALPUR MP-19-007-038-001/121
(LAHARKHEDA) 		1719007038NRG24261220230456281 27/12/2023 krishna bai visvakarma 1719007038WL037552 krishna bai visvakarma 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 krishnabaivisvakarma BANK OF INDIA(508505)
44 SHUJALPUR MP-19-007-038-001/121
(LAHARKHEDA) 		1719007038NRG24261220230456280 27/12/2023 Santosh visvakarma 1719007038WL037552 Santosh visvakarma 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 Santoshvisvakarma BANK OF INDIA(508505)
45 SHUJALPUR MP-19-007-038-001/131
(LAHARKHEDA) 		1719007038NRG24261220230456283 27/12/2023 pachu bai 1719007038WL037552 pachu bai 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 pachubai BANK OF INDIA(508505)
46 SHUJALPUR MP-19-007-038-001/138
(LAHARKHEDA) 		1719007038NRG24261220230456286 27/12/2023 Bhagwati bai 1719007038WL037552 Bhagwati bai 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHUJALPUR MP-19-007-038-001/138
(LAHARKHEDA) 		1719007038NRG24261220230456285 27/12/2023 Tulsiram yadav 1719007038WL037552 Tulsiram yadav 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 Tulsiramyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 SHUJALPUR MP-19-007-038-001/153
(LAHARKHEDA) 		1719007038NRG24261220230456271 27/12/2023 babulal karpantar 1719007038WL037551 babulal karpantar 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 babulalkarpantar BANK OF INDIA(508505)
49 SHUJALPUR MP-19-007-038-001/165
(LAHARKHEDA) 		1719007038NRG24261220230456287 27/12/2023 manohar singh 1719007038WL037552 manohar singh 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 manoharsingh BANK OF INDIA(508505)
50 SHUJALPUR MP-19-007-038-001/193
(LAHARKHEDA) 		1719007038NRG24261220230456290 27/12/2023 kiran bai 1719007038WL037552 kiran bai 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 kiranbai BANK OF INDIA(508505)
51 SHUJALPUR MP-19-007-038-001/193
(LAHARKHEDA) 		1719007038NRG24261220230456289 27/12/2023 Ramcharan yadav 1719007038WL037552 Ramcharan yadav 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 Ramcharanyadav BANK OF INDIA(508505)
52 SHUJALPUR MP-19-007-038-001/193
(LAHARKHEDA) 		1719007038NRG24261220230456291 27/12/2023 rekha bai 1719007038WL037552 rekha bai 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 rekhabai BANK OF INDIA(508505)
53 SHUJALPUR MP-19-007-038-001/76
(LAHARKHEDA) 		1719007038NRG24261220230456272 27/12/2023 sundarlal yadav 1719007038WL037551 sundarlal yadav 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 sundarlalyadav NARMADA JHABUA GRAMIN BANK(508515)
54 SHUJALPUR MP-19-007-038-001/76
(LAHARKHEDA) 		1719007038NRG24261220230456273 27/12/2023 vidya yadav 1719007038WL037551 vidya yadav 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 vidyayadav BANK OF INDIA(508505)
55 SHUJALPUR MP-19-007-038-001/94
(LAHARKHEDA) 		1719007038NRG24261220230456274 27/12/2023 lakhan singh 1719007038WL037551 lakhan singh 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 lakhansingh STATE BANK OF INDIA(508548)
56 SHUJALPUR MP-19-007-038-001/94
(LAHARKHEDA) 		1719007038NRG24261220230456275 27/12/2023 sangita 1719007038WL037551 sangita 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 sangita BANK OF INDIA(508505)
57 SHUJALPUR MP-19-007-038-001/96
(LAHARKHEDA) 		1719007038NRG24261220230456277 27/12/2023 sanju bai yadav 1719007038WL037551 sanju bai yadav 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 sanjubaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHUJALPUR MP-19-007-038-001/96
(LAHARKHEDA) 		1719007038NRG24261220230456276 27/12/2023 vishnuprasad 1719007038WL037551 vishnuprasad 00048 BKID0009554 30 30 Processed 12/03/2024 664031585 vishnuprasad STATE BANK OF INDIA(508548)
59 SHUJALPUR MP-19-007-058-001/224
(DABRI) 		1719007058NRG24271220230457960 27/12/2023 mukesh 1719007058WL037666 mukesh 00048 BKID0009554 1547 1547 Processed 12/03/2024 664031585 mukesh BANK OF INDIA(508505)
60 SHUJALPUR MP-19-007-058-001/239
(DABRI) 		1719007058NRG24271220230457963 27/12/2023 GORE LAL 1719007058WL037666 GORE LAL 00048 BKID0009554 1547 1547 Processed 12/03/2024 664031585 GORELAL BANK OF INDIA(508505)
61 SHUJALPUR MP-19-007-059-001/387
(AMLAY) 		1719007059NRG24271220230459127 27/12/2023 Rajesh kumar gehalot 1719007059WL037748 Rajesh kumar gehalot 00048 BKID0009554 1326 1326 Processed 12/03/2024 664031585 Rajeshkumargehalot BANK OF INDIA(508505)
62 SHUJALPUR MP-19-007-061-001/217-B
(MUGOD) 		1719007061NRG24271220230458906 27/12/2023 sonulal 1719007061WL037734 sonulal 00048 BKID0009554 1547 1547 Processed 12/03/2024 664031585 sonulal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHUJALPUR MP-19-007-061-001/473
(MUGOD) 		1719007061NRG24271220230458910 27/12/2023 asha 1719007061WL037734 asha 00048 BKID0009554 1547 1547 Processed 12/03/2024 664031585 asha INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHUJALPUR MP-19-007-061-001/473
(MUGOD) 		1719007061NRG24271220230458909 27/12/2023 ramvilash 1719007061WL037734 ramvilash 00048 BKID0009554 1547 1547 Processed 12/03/2024 664031585 ramvilash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 SHUJALPUR MP-19-007-065-001/438-A
(BHUGOR) 		1719007065NRG24261220230456553 27/12/2023 altaf khan 1719007065WL037564 altaf khan 00048 BKID0009554 221 221 Processed 12/03/2024 664031585 altafkhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHUJALPUR MP-19-007-069-002/32
(BHOGIPUR) 		1719007069NRG24271220230458657 27/12/2023 satish 1719007069WL037714 satish 00048 BKID0009554 4 4 Processed 12/03/2024 664031585 satish BANK OF INDIA(508505)
67 SHUJALPUR MP-19-007-069-003/7
(BHOGIPUR) 		1719007069NRG24271220230458665 27/12/2023 MUNNALAL 1719007069WL037714 MUNNALAL 00048 BKID0009554 3 3 Processed 12/03/2024 664031585 MUNNALAL STATE BANK OF INDIA(508548)
68 SHUJALPUR MP-19-007-070-001/115-B
(AKHITYARPUR) 		1719007070NRG24271220230458181 27/12/2023 Gopal Singh 1719007070WL037686 Gopal Singh 00048 BKID0009554 1105 1105 Processed 12/03/2024 664031585 GopalSingh BANK OF INDIA(508505)
69 SHUJALPUR MP-19-007-070-001/115-B
(AKHITYARPUR) 		1719007070NRG24271220230458134 27/12/2023 Gopal Singh 1719007070WL037682 Gopal Singh 00048 BKID0009554 1105 1105 Processed 12/03/2024 664031585 GopalSingh BANK OF INDIA(508505)
70 SHUJALPUR MP-19-007-070-001/65
(AKHITYARPUR) 		1719007070NRG24271220230458137 27/12/2023 MAHESH 1719007070WL037682 MAHESH 00048 BKID0009554 1105 1105 Processed 12/03/2024 664031585 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
71 SHUJALPUR MP-19-007-070-001/65
(AKHITYARPUR) 		1719007070NRG24271220230458183 27/12/2023 MAHESH 1719007070WL037686 MAHESH 00048 BKID0009554 1105 1105 Processed 12/03/2024 664031585 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
72 SHUJALPUR MP-19-007-070-001/80
(AKHITYARPUR) 		1719007070NRG24271220230458185 27/12/2023 babulal karan singh 1719007070WL037686 babulal karan singh 00048 BKID0009554 1105 1105 Processed 12/03/2024 664031585 babulalkaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHUJALPUR MP-19-007-070-001/80
(AKHITYARPUR) 		1719007070NRG24271220230458139 27/12/2023 babulal karan singh 1719007070WL037682 babulal karan singh 00048 BKID0009554 1105 1105 Processed 12/03/2024 664031585 babulalkaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHUJALPUR MP-19-007-070-001/81
(AKHITYARPUR) 		1719007070NRG24271220230458186 27/12/2023 Durgaprshad 1719007070WL037686 Durgaprshad 00048 BKID0009554 1105 1105 Processed 12/03/2024 664031585 Durgaprshad BANK OF INDIA(508505)
75 SHUJALPUR MP-19-007-070-001/81
(AKHITYARPUR) 		1719007070NRG24271220230458140 27/12/2023 Durgaprshad 1719007070WL037682 Durgaprshad 00048 BKID0009554 1105 1105 Processed 12/03/2024 664031585 Durgaprshad BANK OF INDIA(508505)
76 SHUJALPUR MP-19-007-070-001/89-C
(AKHITYARPUR) 		1719007070NRG24271220230458187 27/12/2023 Shivraj 1719007070WL037686 Shivraj 00048 BKID0009554 1105 1105 Processed 12/03/2024 664031585 Shivraj STATE BANK OF INDIA(508548)
77 SHUJALPUR MP-19-007-070-001/89-C
(AKHITYARPUR) 		1719007070NRG24271220230458141 27/12/2023 Shivraj 1719007070WL037682 Shivraj 00048 BKID0009554 1105 1105 Processed 12/03/2024 664031585 Shivraj STATE BANK OF INDIA(508548)
78 SHUJALPUR MP-19-007-071-002/34
(BATWADI) 		1719007071NRG24271220230459121 27/12/2023 RUKHMA BAI 1719007071WL037746 RUKHMA BAI 00048 BKID0009554 221 221 Processed 12/03/2024 664031585 RUKHMABAI HDFC BANK LTD(607152)
SubTotal 25299 25299
79 SHUJALPUR MP-19-007-007-001/409
(CHAKROD) 		1719007007NRG24271220230458048 27/12/2023 Nandkishore 1719007007WL037673 Nandkishore 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 Nandkishore JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
80 SHUJALPUR MP-19-007-007-001/410
(CHAKROD) 		1719007007NRG24271220230458049 27/12/2023 naranyan singh 1719007007WL037673 naranyan singh 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 naranyansingh BANK OF INDIA(508505)
81 SHUJALPUR MP-19-007-058-001/109
(DABRI) 		1719007058NRG24271220230458396 27/12/2023 Bhadarsingh 1719007058WL037704 Bhadarsingh 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 Bhadarsingh BANK OF INDIA(508505)
82 SHUJALPUR MP-19-007-058-001/109
(DABRI) 		1719007058NRG24271220230458397 27/12/2023 Pachu Bai 1719007058WL037704 Pachu Bai 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 PachuBai BANK OF INDIA(508505)
83 SHUJALPUR MP-19-007-058-001/165
(DABRI) 		1719007058NRG24271220230457951 27/12/2023 furkhan 1719007058WL037666 furkhan 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 furkhan AIRTEL PAYMENTS BANK LIMITED(990288)
84 SHUJALPUR MP-19-007-058-001/166
(DABRI) 		1719007058NRG24271220230457952 27/12/2023 mehbub kha 1719007058WL037666 mehbub kha 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 mehbubkha BANK OF INDIA(508505)
85 SHUJALPUR MP-19-007-058-001/169-D
(DABRI) 		1719007058NRG24271220230457954 27/12/2023 Shubam 1719007058WL037666 Shubam 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 Shubam BANK OF INDIA(508505)
86 SHUJALPUR MP-19-007-058-001/206
(DABRI) 		1719007058NRG24271220230457955 27/12/2023 ashok 1719007058WL037666 ashok 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 ashok BANK OF INDIA(508505)
87 SHUJALPUR MP-19-007-058-001/208
(DABRI) 		1719007058NRG24271220230457957 27/12/2023 prem singh 1719007058WL037666 prem singh 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 premsingh BANK OF INDIA(508505)
88 SHUJALPUR MP-19-007-058-001/211
(DABRI) 		1719007058NRG24271220230457958 27/12/2023 BHADAR SINGH 1719007058WL037666 BHADAR SINGH 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 BHADARSINGH BANK OF INDIA(508505)
89 SHUJALPUR MP-19-007-058-001/224
(DABRI) 		1719007058NRG24271220230457959 27/12/2023 dilip 1719007058WL037666 dilip 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 dilip BANK OF INDIA(508505)
90 SHUJALPUR MP-19-007-058-001/224
(DABRI) 		1719007058NRG24271220230457961 27/12/2023 Kshipra bai 1719007058WL037666 Kshipra bai 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 Kshiprabai BANK OF INDIA(508505)
91 SHUJALPUR MP-19-007-058-001/253
(DABRI) 		1719007058NRG24271220230457964 27/12/2023 ASHIK KHAN 1719007058WL037666 ASHIK KHAN 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 ASHIKKHAN BANK OF INDIA(508505)
92 SHUJALPUR MP-19-007-058-001/256
(DABRI) 		1719007058NRG24271220230457965 27/12/2023 bhadar singh 1719007058WL037666 bhadar singh 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 bhadarsingh BANK OF INDIA(508505)
93 SHUJALPUR MP-19-007-058-001/285
(DABRI) 		1719007058NRG24271220230457966 27/12/2023 manish kumar 1719007058WL037666 manish kumar 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 manishkumar BANK OF INDIA(508505)
94 SHUJALPUR MP-19-007-058-001/343-A
(DABRI) 		1719007058NRG24271220230457971 27/12/2023 AKHILESH SO HARISINGH 1719007058WL037666 AKHILESH SO HARISINGH 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 AKHILESHSOHARISINGH BANK OF INDIA(508505)
95 SHUJALPUR MP-19-007-058-001/48-A
(DABRI) 		1719007058NRG24271220230458400 27/12/2023 Deepak 1719007058WL037704 Deepak 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 Deepak BANK OF INDIA(508505)
96 SHUJALPUR MP-19-007-058-001/65-A
(DABRI) 		1719007058NRG24271220230458401 27/12/2023 Nitin 1719007058WL037704 Nitin 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 Nitin BANK OF BARODA(606985)
97 SHUJALPUR MP-19-007-058-002/16
(DABRI) 		1719007058NRG24271220230457973 27/12/2023 Babulal 1719007058WL037666 Babulal 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 Babulal NARMADA JHABUA GRAMIN BANK(508515)
98 SHUJALPUR MP-19-007-058-002/16-A
(DABRI) 		1719007058NRG24271220230457974 27/12/2023 Sachin 1719007058WL037666 Sachin 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 Sachin STATE BANK OF INDIA(508548)
99 SHUJALPUR MP-19-007-058-002/16-B
(DABRI) 		1719007058NRG24271220230457975 27/12/2023 Abhisek 1719007058WL037666 Abhisek 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 Abhisek BANK OF INDIA(508505)
100 SHUJALPUR MP-19-007-058-002/34-A
(DABRI) 		1719007058NRG24271220230457976 27/12/2023 Avantilal 1719007058WL037666 Avantilal 00048 BKID0009560 1547 1547 Processed 12/03/2024 664031585 Avantilal BANK OF INDIA(508505)
101 SHUJALPUR MP-19-007-059-001/110
(AMLAY) 		1719007059NRG24271220230458003 27/12/2023 mithun 1719007059WL037668 mithun 00048 BKID0009560 442 442 Processed 12/03/2024 664031585 mithun BANK OF INDIA(508505)
102 SHUJALPUR MP-19-007-059-001/110
(AMLAY) 		1719007059NRG24271220230458004 27/12/2023 sitaram sisodiya 1719007059WL037668 sitaram sisodiya 00048 BKID0009560 442 442 Processed 12/03/2024 664031585 sitaramsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHUJALPUR MP-19-007-059-001/169
(AMLAY) 		1719007059NRG24271220230458007 27/12/2023 kanta bai 1719007059WL037668 kanta bai 00048 BKID0009560 442 442 Processed 12/03/2024 664031585 kantabai BANK OF INDIA(508505)
104 SHUJALPUR MP-19-007-059-001/189
(AMLAY) 		1719007059NRG24271220230458008 27/12/2023 kesar singh 1719007059WL037668 kesar singh 00048 BKID0009560 442 442 Processed 12/03/2024 664031585 kesarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 SHUJALPUR MP-19-007-059-001/196
(AMLAY) 		1719007059NRG24271220230458009 27/12/2023 BALDEV SINGH 1719007059WL037668 BALDEV SINGH 00048 BKID0009560 442 442 Processed 12/03/2024 664031585 BALDEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
106 SHUJALPUR MP-19-007-059-001/197
(AMLAY) 		1719007059NRG24271220230458011 27/12/2023 sunita bai 1719007059WL037668 sunita bai 00048 BKID0009560 442 442 Processed 12/03/2024 664031585 sunitabai BANK OF INDIA(508505)
107 SHUJALPUR MP-19-007-059-001/197
(AMLAY) 		1719007059NRG24271220230458010 27/12/2023 TULSHIRAM 1719007059WL037668 TULSHIRAM 00048 BKID0009560 442 442 Processed 12/03/2024 664031585 TULSHIRAM BANK OF INDIA(508505)
108 SHUJALPUR MP-19-007-059-001/234
(AMLAY) 		1719007059NRG24271220230458013 27/12/2023 CHAIN SINGH 1719007059WL037668 CHAIN SINGH 00048 BKID0009560 442 442 Processed 12/03/2024 664031585 CHAINSINGH BANK OF INDIA(508505)
109 SHUJALPUR MP-19-007-059-001/28
(AMLAY) 		1719007059NRG24271220230459125 27/12/2023 Shankarlal 1719007059WL037748 Shankarlal 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 Shankarlal BANK OF INDIA(508505)
110 SHUJALPUR MP-19-007-059-001/28
(AMLAY) 		1719007059NRG24271220230459122 27/12/2023 Shankarlal 1719007059WL037747 Shankarlal 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 Shankarlal BANK OF INDIA(508505)
111 SHUJALPUR MP-19-007-059-001/343
(AMLAY) 		1719007059NRG24271220230458014 27/12/2023 ramesh chandr 1719007059WL037668 ramesh chandr 00048 BKID0009560 442 442 Processed 12/03/2024 664031585 rameshchandr BANK OF INDIA(508505)
112 SHUJALPUR MP-19-007-059-001/369
(AMLAY) 		1719007059NRG24271220230458016 27/12/2023 radha bai 1719007059WL037668 radha bai 00048 BKID0009560 442 442 Processed 12/03/2024 664031585 radhabai BANK OF INDIA(508505)
113 SHUJALPUR MP-19-007-059-001/382
(AMLAY) 		1719007059NRG24271220230459123 27/12/2023 rakesh gehlot 1719007059WL037747 rakesh gehlot 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 rakeshgehlot BANK OF INDIA(508505)
114 SHUJALPUR MP-19-007-059-001/382
(AMLAY) 		1719007059NRG24271220230459126 27/12/2023 rakesh gehlot 1719007059WL037748 rakesh gehlot 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 rakeshgehlot BANK OF INDIA(508505)
115 SHUJALPUR MP-19-007-059-001/382
(AMLAY) 		1719007059NRG24271220230459124 27/12/2023 rita bai 1719007059WL037747 rita bai 00048 BKID0009560 1326 1326 Processed 12/03/2024 664031585 ritabai BANK OF INDIA(508505)
116 SHUJALPUR MP-19-007-059-001/47
(AMLAY) 		1719007059NRG24271220230458017 27/12/2023 hemraj 1719007059WL037668 hemraj 00048 BKID0009560 442 442 Processed 12/03/2024 664031585 hemraj BANK OF INDIA(508505)
SubTotal 43979 43979
117 SHUJALPUR MP-19-007-007-001/410
(CHAKROD) 		1719007007NRG24271220230458050 27/12/2023 rajkunwar bai 1719007007WL037673 rajkunwar bai 00048 BKID0009566 1326 1326 Processed 12/03/2024 664031585 rajkunwarbai BANK OF INDIA(508505)
118 SHUJALPUR MP-19-007-007-001/688
(CHAKROD) 		1719007007NRG24271220230458054 27/12/2023 dhapu bai 1719007007WL037673 dhapu bai 00048 BKID0009566 1326 1326 Processed 12/03/2024 664031585 dhapubai BANK OF INDIA(508505)
119 SHUJALPUR MP-19-007-007-001/747
(CHAKROD) 		1719007007NRG24271220230458057 27/12/2023 mukesh kumar 1719007007WL037673 mukesh kumar 00048 BKID0009566 1326 1326 Processed 12/03/2024 664031585 mukeshkumar BANK OF INDIA(508505)
SubTotal 3978 3978
120 SHUJALPUR MP-19-007-038-001/122
(LAHARKHEDA) 		1719007038NRG24261220230456282 27/12/2023 siddhulal yadav 1719007038WL037552 siddhulal yadav 00048 BKID0009955 30 30 Processed 12/03/2024 664031585 siddhulalyadav BANK OF INDIA(508505)
121 SHUJALPUR MP-19-007-038-001/166-A
(LAHARKHEDA) 		1719007038NRG24261220230456288 27/12/2023 NEELAM YADAV 1719007038WL037552 NEELAM YADAV 00048 BKID0009955 30 30 Processed 12/03/2024 664031585 NEELAMYADAV BANK OF INDIA(508505)
SubTotal 60 60
122 SHUJALPUR MP-19-007-016-002/187
(MEHARKHEDI) 		1719007016NRG24211220230445431 27/12/2023 KIRAN BAI 1719007016WL036807 KIRAN BAI 00078 CNRB0004756 1326 1326 Processed 12/03/2024 664031585 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
123 SHUJALPUR MP-19-007-065-001/32
(BHUGOR) 		1719007065NRG24261220230456550 27/12/2023 JITENDR SURYAVANSI 1719007065WL037564 JITENDR SURYAVANSI 00078 CNRB0004756 442 442 Processed 12/03/2024 664031585 JITENDRSURYAVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
124 SHUJALPUR MP-19-007-061-001/252-A
(MUGOD) 		1719007061NRG24271220230458951 27/12/2023 bho 1719007061WL037735 bho 00114 CBIN0MPDCBH 1547 1547 Processed 12/03/2024 664031585 bho JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1547 1547
125 SHUJALPUR MP-19-007-061-001/115
(MUGOD) 		1719007061NRG24271220230458948 27/12/2023 Geeta bai 1719007061WL037735 Geeta bai 00152 HDFC0001057 1547 1547 Processed 12/03/2024 664031585 Geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
126 SHUJALPUR MP-19-007-061-001/565-A
(MUGOD) 		1719007061NRG24271220230458913 27/12/2023 bhagwat 1719007061WL037734 bhagwat 00165 IBKL0001755 1547 1547 Processed 12/03/2024 664031585 bhagwat IDBI BANK(607095)
127 SHUJALPUR MP-19-007-061-001/565-A
(MUGOD) 		1719007061NRG24271220230458914 27/12/2023 sangeeta 1719007061WL037734 sangeeta 00165 IBKL0001755 1547 1547 Processed 12/03/2024 664031585 sangeeta IDBI BANK(607095)
SubTotal 3094 3094
128 SHUJALPUR MP-19-007-065-001/157
(BHUGOR) 		1719007065NRG24261220230456545 27/12/2023 SHIVAA KUWANR 1719007065WL037564 SHIVAA KUWANR 00176 IDIB000S674 221 221 Processed 12/03/2024 664031585 SHIVAAKUWANR INDIAN BANK(607105)
129 SHUJALPUR MP-19-007-065-001/188-A
(BHUGOR) 		1719007065NRG24261220230456546 27/12/2023 omprakash 1719007065WL037564 omprakash 00176 IDIB000S674 442 442 Processed 12/03/2024 664031585 omprakash INDIAN BANK(607105)
130 SHUJALPUR MP-19-007-065-001/23
(BHUGOR) 		1719007065NRG24261220230456547 27/12/2023 JITENDRA PAHADIYA 1719007065WL037564 JITENDRA PAHADIYA 00176 IDIB000S674 221 221 Processed 12/03/2024 664031585 JITENDRAPAHADIYA INDIAN BANK(607105)
131 SHUJALPUR MP-19-007-068-001/68
(KAMLIYA) 		1719007068NRG24271220230459104 27/12/2023 purushotam 1719007068WL037743 purushotam 00176 IDIB000S674 204 204 Processed 12/03/2024 664031585 purushotam INDIAN BANK(607105)
132 SHUJALPUR MP-19-007-069-003/3
(BHOGIPUR) 		1719007069NRG24271220230458663 27/12/2023 DINESH KUMAR MALVIYA 1719007069WL037714 DINESH KUMAR MALVIYA 00176 IDIB000S674 3 3 Processed 12/03/2024 664031585 DINESHKUMARMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1091 1091
133 SHUJALPUR MP-19-007-007-001/688
(CHAKROD) 		1719007007NRG24271220230458053 27/12/2023 ranjeet 1719007007WL037673 ranjeet 00354 PUNB0683000 1326 1326 Processed 12/03/2024 664031585 ranjeet PUNJAB NATIONAL BANK(508568)
134 SHUJALPUR MP-19-007-024-002/166
(CHITODA) 		1719007024NRG24271220230458775 27/12/2023 manohar 1719007024WL037727 manohar 00354 PUNB0683000 1326 1326 Processed 12/03/2024 664031585 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHUJALPUR MP-19-007-024-002/230-B
(CHITODA) 		1719007024NRG24271220230458727 27/12/2023 Lakhan 1719007024WL037721 Lakhan 00354 PUNB0683000 1326 1326 Processed 12/03/2024 664031585 Lakhan BANK OF INDIA(508505)
136 SHUJALPUR MP-19-007-024-002/230-B
(CHITODA) 		1719007024NRG24271220230458779 27/12/2023 Lakhan 1719007024WL037727 Lakhan 00354 PUNB0683000 1326 1326 Processed 12/03/2024 664031585 Lakhan BANK OF INDIA(508505)
137 SHUJALPUR MP-19-007-037-001/88-C
(TITWAS) 		1719007037NRG24271220230458831 27/12/2023 Ashish Chamar 1719007037WL037730 Ashish Chamar 00354 PUNB0683000 884 884 Processed 12/03/2024 664031585 AshishChamar PUNJAB NATIONAL BANK(508568)
138 SHUJALPUR MP-19-007-055-001/82-B
(KADWALA) 		1719007055NRG24271220230457273 27/12/2023 ayush rathore 1719007055WL037614 ayush rathore 00354 PUNB0683000 60 60 Processed 12/03/2024 664031585 ayushrathore BANK OF BARODA(606985)
139 SHUJALPUR MP-19-007-069-002/50
(BHOGIPUR) 		1719007069NRG24271220230458660 27/12/2023 YASPAL DHANGAR 1719007069WL037714 YASPAL DHANGAR 00354 PUNB0683000 3 3 Processed 12/03/2024 664031585 YASPALDHANGAR PUNJAB NATIONAL BANK(508568)
SubTotal 6251 6251
140 SHUJALPUR MP-19-007-037-002/40
(TITWAS) 		1719007037NRG24271220230458833 27/12/2023 rajesh 1719007037WL037730 rajesh 00415 SBIN0003214 884 884 Processed 12/03/2024 664031585 rajesh STATE BANK OF INDIA(508548)
141 SHUJALPUR MP-19-007-058-001/206-A
(DABRI) 		1719007058NRG24271220230457956 27/12/2023 Sunil Kumar Malviya 1719007058WL037666 Sunil Kumar Malviya 00415 SBIN0003214 1547 1547 Processed 12/03/2024 664031585 SunilKumarMalviya BANK OF MAHARASHTRA(607387)
142 SHUJALPUR MP-19-007-058-001/224
(DABRI) 		1719007058NRG24271220230457962 27/12/2023 sawanta bai 1719007058WL037666 sawanta bai 00415 SBIN0003214 1547 1547 Processed 12/03/2024 664031585 sawantabai HDFC BANK LTD(607152)
143 SHUJALPUR MP-19-007-058-001/282-B
(DABRI) 		1719007058NRG24271220230458398 27/12/2023 akash 1719007058WL037704 akash 00415 SBIN0003214 1326 1326 Processed 12/03/2024 664031585 akash BANK OF INDIA(508505)
144 SHUJALPUR MP-19-007-059-001/233
(AMLAY) 		1719007059NRG24271220230458012 27/12/2023 harisingh 1719007059WL037668 harisingh 00415 SBIN0003214 442 442 Processed 12/03/2024 664031585 harisingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
145 SHUJALPUR MP-19-007-071-001/153
(BATWADI) 		1719007071NRG24271220230459118 27/12/2023 BHAVNA AANJNA 1719007071WL037745 BHAVNA AANJNA 00415 SBIN0012190 1326 1326 Processed 12/03/2024 664031585 BHAVNAAANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
146 SHUJALPUR MP-19-007-055-001/63-A
(KADWALA) 		1719007055NRG24271220230457270 27/12/2023 VIPINKUMAR 1719007055WL037614 VIPINKUMAR 00415 SBIN0030068 60 60 Processed 12/03/2024 664031585 VIPINKUMAR BANK OF INDIA(508505)
147 SHUJALPUR MP-19-007-059-001/139
(AMLAY) 		1719007059NRG24271220230458005 27/12/2023 ramprasad 1719007059WL037668 ramprasad 00415 SBIN0030068 221 221 Processed 12/03/2024 664031585 ramprasad BANK OF BARODA(606985)
148 SHUJALPUR MP-19-007-065-001/132-C
(BHUGOR) 		1719007065NRG24261220230456544 27/12/2023 SHYAM MALVIYA 1719007065WL037564 SHYAM MALVIYA 00415 SBIN0030068 884 884 Rejected 12/03/2024 664031585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SHUJALPUR MP-19-007-065-001/31-A
(BHUGOR) 		1719007065NRG24261220230456549 27/12/2023 DEVRAJ SURYAWANSHI 1719007065WL037564 DEVRAJ SURYAWANSHI 00415 SBIN0030068 442 442 Processed 12/03/2024 664031585 DEVRAJSURYAWANSHI STATE BANK OF INDIA(508548)
150 SHUJALPUR MP-19-007-069-003/6
(BHOGIPUR) 		1719007069NRG24271220230458664 27/12/2023 MAKHAN 1719007069WL037714 MAKHAN 00415 SBIN0030068 3 3 Processed 12/03/2024 664031585 MAKHAN STATE BANK OF INDIA(508548)
SubTotal 1610 1610
151 SHUJALPUR MP-19-007-012-002/22-A
(BINAYA) 		1719007012NRG24271220230457537 27/12/2023 Ramkuwar Bai 1719007012WL037636 Ramkuwar Bai 00415 SBIN0030186 1326 1326 Processed 12/03/2024 664031585 RamkuwarBai STATE BANK OF INDIA(508548)
152 SHUJALPUR MP-19-007-012-003/10
(BINAYA) 		1719007012NRG24271220230457538 27/12/2023 dinesh 1719007012WL037636 dinesh 00415 SBIN0030186 30 30 Processed 12/03/2024 664031585 dinesh STATE BANK OF INDIA(508548)
153 SHUJALPUR MP-19-007-012-003/189-A
(BINAYA) 		1719007012NRG24271220230457539 27/12/2023 nandkishor 1719007012WL037636 nandkishor 00415 SBIN0030186 1326 1326 Processed 12/03/2024 664031585 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
154 SHUJALPUR MP-19-007-012-003/75-A
(BINAYA) 		1719007012NRG24271220230457540 27/12/2023 ashok 1719007012WL037636 ashok 00415 SBIN0030186 1326 1326 Processed 12/03/2024 664031585 ashok STATE BANK OF INDIA(508548)
155 SHUJALPUR MP-19-007-012-003/75-B
(BINAYA) 		1719007012NRG24271220230457541 27/12/2023 suraj singh 1719007012WL037636 suraj singh 00415 SBIN0030186 1326 1326 Processed 12/03/2024 664031585 surajsingh STATE BANK OF INDIA(508548)
156 SHUJALPUR MP-19-007-012-003/83-A
(BINAYA) 		1719007012NRG24271220230457542 27/12/2023 ramsingh 1719007012WL037636 ramsingh 00415 SBIN0030186 1326 1326 Processed 12/03/2024 664031585 ramsingh STATE BANK OF INDIA(508548)
157 SHUJALPUR MP-19-007-061-002/215-A
(MUGOD) 		1719007061NRG24271220230458932 27/12/2023 narayan 1719007061WL037734 narayan 00415 SBIN0030186 1547 1547 Processed 12/03/2024 664031585 narayan STATE BANK OF INDIA(508548)
158 SHUJALPUR MP-19-007-061-002/250-A
(MUGOD) 		1719007061NRG24271220230458934 27/12/2023 krishana bai 1719007061WL037734 krishana bai 00415 SBIN0030186 1547 1547 Processed 12/03/2024 664031585 krishanabai STATE BANK OF INDIA(508548)
SubTotal 9754 9754
159 SHUJALPUR MP-19-007-024-002/480
(CHITODA) 		1719007024NRG24271220230458781 27/12/2023 ANUSHKA 1719007024WL037727 ANUSHKA 00415 SBIN0030213 1326 1326 Processed 12/03/2024 664031585 ANUSHKA STATE BANK OF INDIA(508548)
160 SHUJALPUR MP-19-007-030-002/122
(TAJPURUKALA) 		1719007030NRG24271220230458114 27/12/2023 Vikram singh parmar 1719007030WL037678 Vikram singh parmar 00415 SBIN0030213 221 221 Processed 12/03/2024 664031585 Vikramsinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHUJALPUR MP-19-007-036-001/119-A
(UNDAI) 		1719007036NRG24271220230458302 27/12/2023 ikbal 1719007036WL037696 ikbal 00415 SBIN0030213 884 884 Processed 12/03/2024 664031585 ikbal NARMADA JHABUA GRAMIN BANK(508515)
162 SHUJALPUR MP-19-007-036-001/123-A
(UNDAI) 		1719007036NRG24271220230458303 27/12/2023 Jasmat 1719007036WL037696 Jasmat 00415 SBIN0030213 884 884 Processed 12/03/2024 664031585 Jasmat STATE BANK OF INDIA(508548)
163 SHUJALPUR MP-19-007-036-001/170
(UNDAI) 		1719007036NRG24271220230458307 27/12/2023 KELASH 1719007036WL037696 KELASH 00415 SBIN0030213 884 884 Rejected 12/03/2024 664031585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SHUJALPUR MP-19-007-036-001/222
(UNDAI) 		1719007036NRG24271220230458311 27/12/2023 deep SINGH 1719007036WL037696 deep SINGH 00415 SBIN0030213 884 884 Processed 12/03/2024 664031585 deepSINGH STATE BANK OF INDIA(508548)
165 SHUJALPUR MP-19-007-036-001/223
(UNDAI) 		1719007036NRG24271220230458314 27/12/2023 ALAM SINGH 1719007036WL037696 ALAM SINGH 00415 SBIN0030213 884 884 Processed 12/03/2024 664031585 ALAMSINGH CENTRAL BANK OF INDIA(607115)
166 SHUJALPUR MP-19-007-037-001/174
(TITWAS) 		1719007037NRG24271220230458824 27/12/2023 shivnarayn 1719007037WL037730 shivnarayn 00415 SBIN0030213 4 4 Processed 12/03/2024 664031585 shivnarayn STATE BANK OF INDIA(508548)
167 SHUJALPUR MP-19-007-037-001/88-A
(TITWAS) 		1719007037NRG24271220230458830 27/12/2023 Kosaliya bai 1719007037WL037730 Kosaliya bai 00415 SBIN0030213 884 884 Processed 12/03/2024 664031585 Kosaliyabai BANK OF BARODA(606985)
168 SHUJALPUR MP-19-007-059-001/369
(AMLAY) 		1719007059NRG24271220230458015 27/12/2023 PARMANAND RAJPUT 1719007059WL037668 PARMANAND RAJPUT 00415 SBIN0030213 442 442 Processed 12/03/2024 664031585 PARMANANDRAJPUT STATE BANK OF INDIA(508548)
169 SHUJALPUR MP-19-007-070-001/26-A
(AKHITYARPUR) 		1719007070NRG24271220230458135 27/12/2023 Vikash 1719007070WL037682 Vikash 00415 SBIN0030213 1105 1105 Processed 12/03/2024 664031585 Vikash STATE BANK OF INDIA(508548)
170 SHUJALPUR MP-19-007-070-001/65
(AKHITYARPUR) 		1719007070NRG24271220230458138 27/12/2023 LAXMI BAI 1719007070WL037682 LAXMI BAI 00415 SBIN0030213 1105 1105 Processed 12/03/2024 664031585 LAXMIBAI STATE BANK OF INDIA(508548)
171 SHUJALPUR MP-19-007-070-001/65
(AKHITYARPUR) 		1719007070NRG24271220230458184 27/12/2023 LAXMI BAI 1719007070WL037686 LAXMI BAI 00415 SBIN0030213 1105 1105 Processed 12/03/2024 664031585 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 10612 10612
172 SHUJALPUR MP-19-007-027-001/178
(HADLAYKALAN) 		1719007027NRG24271220230458030 27/12/2023 durgaprasad parmar 1719007027WL037670 durgaprasad parmar 00415 SBIN0030328 10 10 Processed 12/03/2024 664031585 durgaprasadparmar STATE BANK OF INDIA(508548)
173 SHUJALPUR MP-19-007-027-001/294
(HADLAYKALAN) 		1719007027NRG24271220230457380 27/12/2023 anokhi lal 1719007027WL037624 anokhi lal 00415 SBIN0030328 221 221 Processed 12/03/2024 664031585 anokhilal STATE BANK OF INDIA(508548)
174 SHUJALPUR MP-19-007-027-001/299
(HADLAYKALAN) 		1719007027NRG24271220230457381 27/12/2023 DEV KARAN 1719007027WL037624 DEV KARAN 00415 SBIN0030328 10 10 Processed 12/03/2024 664031585 DEVKARAN STATE BANK OF INDIA(508548)
175 SHUJALPUR MP-19-007-027-001/307
(HADLAYKALAN) 		1719007027NRG24271220230457382 27/12/2023 babulal malviya 1719007027WL037624 babulal malviya 00415 SBIN0030328 20 20 Processed 12/03/2024 664031585 babulalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHUJALPUR MP-19-007-038-001/131
(LAHARKHEDA) 		1719007038NRG24261220230456284 27/12/2023 om prakash 1719007038WL037552 om prakash 00415 SBIN0030328 30 30 Processed 12/03/2024 664031585 omprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
177 SHUJALPUR MP-19-007-055-001/186-A
(KADWALA) 		1719007055NRG24271220230457266 27/12/2023 SADIK 1719007055WL037614 SADIK 00415 SBIN0030328 60 60 Processed 12/03/2024 664031585 SADIK STATE BANK OF INDIA(508548)
178 SHUJALPUR MP-19-007-055-001/186-A
(KADWALA) 		1719007055NRG24271220230457265 27/12/2023 VAIDUNBII 1719007055WL037614 VAIDUNBII 00415 SBIN0030328 60 60 Processed 12/03/2024 664031585 VAIDUNBII INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHUJALPUR MP-19-007-061-001/115
(MUGOD) 		1719007061NRG24271220230458947 27/12/2023 kamal 1719007061WL037735 kamal 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 kamal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
180 SHUJALPUR MP-19-007-061-001/202
(MUGOD) 		1719007061NRG24271220230458903 27/12/2023 DEVAKARAN 1719007061WL037734 DEVAKARAN 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 DEVAKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
181 SHUJALPUR MP-19-007-061-001/210-A
(MUGOD) 		1719007061NRG24271220230458905 27/12/2023 ravindr a 1719007061WL037734 ravindr a 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 ravindra STATE BANK OF INDIA(508548)
182 SHUJALPUR MP-19-007-061-001/217-B
(MUGOD) 		1719007061NRG24271220230458907 27/12/2023 inder bai 1719007061WL037734 inder bai 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 inderbai STATE BANK OF INDIA(508548)
183 SHUJALPUR MP-19-007-061-001/250-A
(MUGOD) 		1719007061NRG24271220230458950 27/12/2023 bhuri 1719007061WL037735 bhuri 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 bhuri STATE BANK OF INDIA(508548)
184 SHUJALPUR MP-19-007-061-001/250-A
(MUGOD) 		1719007061NRG24271220230458949 27/12/2023 madu 1719007061WL037735 madu 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 madu NARMADA JHABUA GRAMIN BANK(508515)
185 SHUJALPUR MP-19-007-061-001/469
(MUGOD) 		1719007061NRG24271220230458908 27/12/2023 kapil 1719007061WL037734 kapil 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 kapil STATE BANK OF INDIA(508548)
186 SHUJALPUR MP-19-007-061-001/474
(MUGOD) 		1719007061NRG24271220230458911 27/12/2023 Rambabu 1719007061WL037734 Rambabu 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
187 SHUJALPUR MP-19-007-061-001/474
(MUGOD) 		1719007061NRG24271220230458912 27/12/2023 Reena bai 1719007061WL037734 Reena bai 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 Reenabai STATE BANK OF INDIA(508548)
188 SHUJALPUR MP-19-007-061-001/576
(MUGOD) 		1719007061NRG24271220230458915 27/12/2023 DHAN 1719007061WL037734 DHAN 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHUJALPUR MP-19-007-061-001/662
(MUGOD) 		1719007061NRG24271220230458918 27/12/2023 par 1719007061WL037734 par 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 par STATE BANK OF INDIA(508548)
190 SHUJALPUR MP-19-007-061-001/662
(MUGOD) 		1719007061NRG24271220230458917 27/12/2023 sun 1719007061WL037734 sun 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 sun STATE BANK OF INDIA(508548)
191 SHUJALPUR MP-19-007-061-002/232
(MUGOD) 		1719007061NRG24271220230458933 27/12/2023 sadik kah 1719007061WL037734 sadik kah 00415 SBIN0030328 1547 1547 Processed 12/03/2024 664031585 sadikkah STATE BANK OF INDIA(508548)
192 SHUJALPUR MP-19-007-069-001/22
(BHOGIPUR) 		1719007069NRG24271220230458645 27/12/2023 mohan lal 1719007069WL037714 mohan lal 00415 SBIN0030328 4 4 Processed 12/03/2024 664031585 mohanlal STATE BANK OF INDIA(508548)
193 SHUJALPUR MP-19-007-069-001/3
(BHOGIPUR) 		1719007069NRG24271220230458646 27/12/2023 bansi lal 1719007069WL037714 bansi lal 00415 SBIN0030328 4 4 Processed 12/03/2024 664031585 bansilal STATE BANK OF INDIA(508548)
194 SHUJALPUR MP-19-007-069-001/33
(BHOGIPUR) 		1719007069NRG24271220230458647 27/12/2023 pappu 1719007069WL037714 pappu 00415 SBIN0030328 4 4 Processed 12/03/2024 664031585 pappu STATE BANK OF INDIA(508548)
195 SHUJALPUR MP-19-007-069-002/15
(BHOGIPUR) 		1719007069NRG24271220230458650 27/12/2023 anarsingh 1719007069WL037714 anarsingh 00415 SBIN0030328 3 3 Processed 12/03/2024 664031585 anarsingh STATE BANK OF INDIA(508548)
196 SHUJALPUR MP-19-007-069-002/16
(BHOGIPUR) 		1719007069NRG24271220230458651 27/12/2023 SUBAKSINGH 1719007069WL037714 SUBAKSINGH 00415 SBIN0030328 3 3 Processed 12/03/2024 664031585 SUBAKSINGH STATE BANK OF INDIA(508548)
197 SHUJALPUR MP-19-007-069-002/17
(BHOGIPUR) 		1719007069NRG24271220230458652 27/12/2023 kamal singh 1719007069WL037714 kamal singh 00415 SBIN0030328 4 4 Processed 12/03/2024 664031585 kamalsingh STATE BANK OF INDIA(508548)
198 SHUJALPUR MP-19-007-069-002/19
(BHOGIPUR) 		1719007069NRG24271220230458653 27/12/2023 GOPAL SINGH 1719007069WL037714 GOPAL SINGH 00415 SBIN0030328 4 4 Processed 12/03/2024 664031585 GOPALSINGH STATE BANK OF INDIA(508548)
199 SHUJALPUR MP-19-007-069-002/20
(BHOGIPUR) 		1719007069NRG24271220230458654 27/12/2023 ajab singh 1719007069WL037714 ajab singh 00415 SBIN0030328 4 4 Processed 12/03/2024 664031585 ajabsingh STATE BANK OF INDIA(508548)
200 SHUJALPUR MP-19-007-069-002/25
(BHOGIPUR) 		1719007069NRG24271220230458655 27/12/2023 prem singh 1719007069WL037714 prem singh 00415 SBIN0030328 4 4 Processed 12/03/2024 664031585 premsingh STATE BANK OF INDIA(508548)
201 SHUJALPUR MP-19-007-069-003/18
(BHOGIPUR) 		1719007069NRG24271220230458662 27/12/2023 jagdish 1719007069WL037714 jagdish 00415 SBIN0030328 3 3 Processed 12/03/2024 664031585 jagdish STATE BANK OF INDIA(508548)
202 SHUJALPUR MP-19-007-069-003/7
(BHOGIPUR) 		1719007069NRG24271220230458666 27/12/2023 santosh 1719007069WL037714 santosh 00415 SBIN0030328 3 3 Processed 12/03/2024 664031585 santosh STATE BANK OF INDIA(508548)
203 SHUJALPUR MP-19-007-071-001/143
(BATWADI) 		1719007071NRG24271220230459112 27/12/2023 sugan bai vijaysingh 1719007071WL037745 sugan bai vijaysingh 00415 SBIN0030328 1326 1326 Processed 12/03/2024 664031585 suganbaivijaysingh STATE BANK OF INDIA(508548)
204 SHUJALPUR MP-19-007-071-001/146
(BATWADI) 		1719007071NRG24271220230459114 27/12/2023 santosh badal 1719007071WL037745 santosh badal 00415 SBIN0030328 1326 1326 Processed 12/03/2024 664031585 santoshbadal STATE BANK OF INDIA(508548)
205 SHUJALPUR MP-19-007-071-001/149
(BATWADI) 		1719007071NRG24271220230459116 27/12/2023 SHARDA BAI GURJAR 1719007071WL037745 SHARDA BAI GURJAR 00415 SBIN0030328 1326 1326 Processed 12/03/2024 664031585 SHARDABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24540 24540
206 SHUJALPUR MP-19-007-007-001/413
(CHAKROD) 		1719007007NRG24271220230458051 27/12/2023 krashn kumar 1719007007WL037673 krashn kumar 00415 SBIN0061080 1326 1326 Processed 12/03/2024 664031585 krashnkumar BANK OF INDIA(508505)
SubTotal 1326 1326
207 SHUJALPUR MP-19-007-069-002/32
(BHOGIPUR) 		1719007069NRG24271220230458656 27/12/2023 jitendra 1719007069WL037714 jitendra 00468 UBIN0536466 4 4 Processed 12/03/2024 664031585 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4 4
208 SHUJALPUR MP-19-007-061-001/202
(MUGOD) 		1719007061NRG24271220230458904 27/12/2023 dev 1719007061WL037734 dev 00468 UBIN0572110 1547 1547 Processed 12/03/2024 664031585 dev UNION BANK OF INDIA(508500)
SubTotal 1547 1547
209 SHUJALPUR MP-19-007-069-002/37
(BHOGIPUR) 		1719007069NRG24271220230458658 27/12/2023 KUNWAR LAL 1719007069WL037714 KUNWAR LAL 00468 UBIN0577685 4 4 Processed 12/03/2024 664031585 KUNWARLAL STATE BANK OF INDIA(508548)
210 SHUJALPUR MP-19-007-069-002/41
(BHOGIPUR) 		1719007069NRG24271220230458659 27/12/2023 TAKATSINGH 1719007069WL037714 TAKATSINGH 00468 UBIN0577685 3 3 Processed 12/03/2024 664031585 TAKATSINGH STATE BANK OF INDIA(508548)
SubTotal 7 7
211 SHUJALPUR MP-19-007-016-002/180-A
(MEHARKHEDI) 		1719007016NRG24211220230445429 27/12/2023 ANAND SINGH 1719007016WL036807 ANAND SINGH 00554 KKBK0005910 221 221 Processed 12/03/2024 664031585 ANANDSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
212 SHUJALPUR MP-19-007-037-001/174
(TITWAS) 		1719007037NRG24271220230458825 27/12/2023 ABADNRAYAM 1719007037WL037730 ABADNRAYAM 00662 BDBL0001501 4 4 Processed 12/03/2024 664031585 ABADNRAYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4 4
213 SHUJALPUR MP-19-007-071-001/153
(BATWADI) 		1719007071NRG24271220230459117 27/12/2023 RUPSINGH AANJNA 1719007071WL037745 RUPSINGH AANJNA 00666 IDFB0042721 1326 1326 Processed 12/03/2024 664031585 RUPSINGHAANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHUJALPUR MP-19-007-071-002/125
(BATWADI) 		1719007071NRG24271220230459119 27/12/2023 Vijendra Mewada 1719007071WL037745 Vijendra Mewada 00666 IDFB0042721 1326 1326 Processed 12/03/2024 664031585 VijendraMewada IDFC BANK LIMITED(608117)
SubTotal 2652 2652
215 SHUJALPUR MP-19-007-058-002/52-A
(DABRI) 		1719007058NRG24271220230457977 27/12/2023 PAVAN 1719007058WL037666 PAVAN 00689 AUBL0002307 1547 1547 Processed 12/03/2024 664031585 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
216 SHUJALPUR MP-19-007-024-002/403-C
(CHITODA) 		1719007024NRG24271220230458780 27/12/2023 Neha Vishvakarma 1719007024WL037727 Neha Vishvakarma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664031585 NehaVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHUJALPUR MP-19-007-024-003/70
(CHITODA) 		1719007024NRG24271220230458784 27/12/2023 Kala bai 1719007024WL037727 Kala bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664031585 Kalabai BANK OF BARODA(606985)
218 SHUJALPUR MP-19-007-024-003/72
(CHITODA) 		1719007024NRG24271220230458786 27/12/2023 Kala bai 1719007024WL037727 Kala bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664031585 Kalabai STATE BANK OF INDIA(508548)
219 SHUJALPUR MP-19-007-024-003/72
(CHITODA) 		1719007024NRG24271220230458785 27/12/2023 Lakhan 1719007024WL037727 Lakhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664031585 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
220 SHUJALPUR MP-19-007-024-003/73
(CHITODA) 		1719007024NRG24271220230458788 27/12/2023 Gopal 1719007024WL037727 Gopal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664031585 Gopal STATE BANK OF INDIA(508548)
221 SHUJALPUR MP-19-007-024-003/73
(CHITODA) 		1719007024NRG24271220230458787 27/12/2023 Sangita bai 1719007024WL037727 Sangita bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664031585 Sangitabai STATE BANK OF INDIA(508548)
222 SHUJALPUR MP-19-007-055-001/30-A
(KADWALA) 		1719007055NRG24271220230457269 27/12/2023 rahul kumar dhanger 1719007055WL037614 rahul kumar dhanger 00691 IPOS0000001 60 60 Processed 12/03/2024 664031585 rahulkumardhanger INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHUJALPUR MP-19-007-061-001/634
(MUGOD) 		1719007061NRG24271220230458916 27/12/2023 SIROMANI 1719007061WL037734 SIROMANI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664031585 SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9563 9563
224 SHUJALPUR MP-19-007-071-001/143
(BATWADI) 		1719007071NRG24271220230459111 27/12/2023 vijay singh 1719007071WL037745 vijay singh 00697 BKID0MG0150 1326 1326 Processed 12/03/2024 664031585 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
225 SHUJALPUR MP-19-007-071-002/125
(BATWADI) 		1719007071NRG24271220230459120 27/12/2023 SHARMILA MEWADA 1719007071WL037745 SHARMILA MEWADA 00697 BKID0MG0150 1326 1326 Processed 12/03/2024 664031585 SHARMILAMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
226 SHUJALPUR MP-19-007-024-002/481
(CHITODA) 		1719007024NRG24271220230458782 27/12/2023 DIPAK 1719007024WL037727 DIPAK 00697 BKID0MG0159 1326 1326 Processed 12/03/2024 664031585 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
227 SHUJALPUR MP-19-007-037-001/259
(TITWAS) 		1719007037NRG24271220230458827 27/12/2023 ramesh 1719007037WL037730 ramesh 00697 BKID0NAMRGB 400 400 Processed 12/03/2024 664031585 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
Total 186679 186679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_271223APB_FTO_410121 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 21018
2 SHUJALPUR MP1719007_271223APB_FTO_410121 Bank of Baroda BARB0VJKPIP KALAPIPAL 1326
3 SHUJALPUR MP1719007_271223APB_FTO_410121 Bank of India BKID0008882 KAROND 884
4 SHUJALPUR MP1719007_271223APB_FTO_410121 Bank of India BKID0009554 SHUJALPUR 25299
5 SHUJALPUR MP1719007_271223APB_FTO_410121 Bank of India BKID0009560 JAMNER 43979
6 SHUJALPUR MP1719007_271223APB_FTO_410121 Bank of India BKID0009566 KALAPIPAL 3978
7 SHUJALPUR MP1719007_271223APB_FTO_410121 Bank of India BKID0009955 TALEN 60
8 SHUJALPUR MP1719007_271223APB_FTO_410121 Canara Bank CNRB0004756 Shujalpur 1768
9 SHUJALPUR MP1719007_271223APB_FTO_410121 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1547
10 SHUJALPUR MP1719007_271223APB_FTO_410121 HDFC bank HDFC0001057 SHUJALPUR 1547
11 SHUJALPUR MP1719007_271223APB_FTO_410121 IDBI Bank IBKL0001755 SHUJALPUR 3094
12 SHUJALPUR MP1719007_271223APB_FTO_410121 Indian Bank IDIB000S674 SHUJALPUR 1091
13 SHUJALPUR MP1719007_271223APB_FTO_410121 Punjab National Bank PUNB0683000 SHUJALPUR MP 6251
14 SHUJALPUR MP1719007_271223APB_FTO_410121 State Bank of India SBIN0003214 SHUJALPUR 5746
15 SHUJALPUR MP1719007_271223APB_FTO_410121 State Bank of India SBIN0012190 AKODIA 1326
16 SHUJALPUR MP1719007_271223APB_FTO_410121 State Bank of India SBIN0030068 SHUJALPUR MANDI 1610
17 SHUJALPUR MP1719007_271223APB_FTO_410121 State Bank of India SBIN0030186 BADI POLAI 9754
18 SHUJALPUR MP1719007_271223APB_FTO_410121 State Bank of India SBIN0030213 SHUJALPUR CITY 10612
19 SHUJALPUR MP1719007_271223APB_FTO_410121 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 24540
20 SHUJALPUR MP1719007_271223APB_FTO_410121 State Bank of India SBIN0061080 KALAPIPAL 1326
21 SHUJALPUR MP1719007_271223APB_FTO_410121 Union Bank of India UBIN0536466 SAHAJAPUR 4
22 SHUJALPUR MP1719007_271223APB_FTO_410121 Union Bank of India UBIN0572110 ASHTA 1547
23 SHUJALPUR MP1719007_271223APB_FTO_410121 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 7
24 SHUJALPUR MP1719007_271223APB_FTO_410121 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 221
25 SHUJALPUR MP1719007_271223APB_FTO_410121 Bandhan Bank Limited BDBL0001501 SHUJALPUR 4
26 SHUJALPUR MP1719007_271223APB_FTO_410121 IDFC Bank IDFB0042721 IDFC Bank 2652
27 SHUJALPUR MP1719007_271223APB_FTO_410121 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1547
28 SHUJALPUR MP1719007_271223APB_FTO_410121 India Post Payments Bank IPOS0000001 Shajapur 9563
29 SHUJALPUR MP1719007_271223APB_FTO_410121 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 2652
30 SHUJALPUR MP1719007_271223APB_FTO_410121 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 1326
31 SHUJALPUR MP1719007_271223APB_FTO_410121 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 400

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