Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_270623APB_FTO_131964
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-19-007-006-001/124
(RASALPUR) 		1719007006NRG24270620230168121 27/06/2023 anita bai 1719007006WL011183 anita bai 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 anitabai BANK OF BARODA(606985)
2 SHUJALPUR MP-19-007-006-001/133
(RASALPUR) 		1719007006NRG24270620230168122 27/06/2023 gyan singh 1719007006WL011183 gyan singh 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
3 SHUJALPUR MP-19-007-006-001/138-B
(RASALPUR) 		1719007006NRG24270620230168126 27/06/2023 POOJA 1719007006WL011183 POOJA 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 POOJA BANK OF BARODA(606985)
4 SHUJALPUR MP-19-007-006-001/139
(RASALPUR) 		1719007006NRG24270620230168128 27/06/2023 jaykunwar bai 1719007006WL011183 jaykunwar bai 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 jaykunwarbai BANK OF BARODA(606985)
5 SHUJALPUR MP-19-007-006-001/98
(RASALPUR) 		1719007006NRG24270620230168135 27/06/2023 dilip singh 1719007006WL011183 dilip singh 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 dilipsingh CANARA BANK(508532)
6 SHUJALPUR MP-19-007-034-001/101
(CHITOUNI) 		1719007034NRG24260620230166726 27/06/2023 RAJESH KUSHWAHA 1719007034WL011068 RAJESH KUSHWAHA 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 RAJESHKUSHWAHA BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-034-001/103-B
(CHITOUNI) 		1719007034NRG24260620230166727 27/06/2023 BHAGWAN SINGH 1719007034WL011068 BHAGWAN SINGH 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 BHAGWANSINGH STATE BANK OF INDIA(508548)
8 SHUJALPUR MP-19-007-034-001/103-C
(CHITOUNI) 		1719007034NRG24260620230166728 27/06/2023 BHADAR SINGH RAJPUT 1719007034WL011068 BHADAR SINGH RAJPUT 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 BHADARSINGHRAJPUT BANK OF BARODA(606985)
9 SHUJALPUR MP-19-007-034-001/110
(CHITOUNI) 		1719007034NRG24260620230166731 27/06/2023 RAJPAL SINGH 1719007034WL011068 RAJPAL SINGH 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 RAJPALSINGH BANK OF BARODA(606985)
10 SHUJALPUR MP-19-007-034-001/27-A
(CHITOUNI) 		1719007034NRG24260620230166735 27/06/2023 Lakhan kuswaha 1719007034WL011068 Lakhan kuswaha 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 Lakhankuswaha BANK OF BARODA(606985)
11 SHUJALPUR MP-19-007-034-001/82-B
(CHITOUNI) 		1719007034NRG24260620230166741 27/06/2023 MALAM 1719007034WL011068 MALAM 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 MALAM BANK OF BARODA(606985)
12 SHUJALPUR MP-19-007-034-002/144-A
(CHITOUNI) 		1719007034NRG24260620230166766 27/06/2023 KISHORE 1719007034WL011068 KISHORE 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 KISHORE BANK OF BARODA(606985)
13 SHUJALPUR MP-19-007-034-002/152-B
(CHITOUNI) 		1719007034NRG24260620230166768 27/06/2023 kiran bai 1719007034WL011068 kiran bai 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 kiranbai BANK OF BARODA(606985)
14 SHUJALPUR MP-19-007-034-002/172-A
(CHITOUNI) 		1719007034NRG24260620230166774 27/06/2023 SUNITA BAI 1719007034WL011068 SUNITA BAI 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 SUNITABAI BANK OF BARODA(606985)
15 SHUJALPUR MP-19-007-034-002/172-A
(CHITOUNI) 		1719007034NRG24260620230166773 27/06/2023 VISNU SINGH 1719007034WL011068 VISNU SINGH 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 VISNUSINGH IDFC BANK LIMITED(608117)
16 SHUJALPUR MP-19-007-034-002/32
(CHITOUNI) 		1719007034NRG24260620230166776 27/06/2023 Jagdish kushwah 1719007034WL011068 Jagdish kushwah 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 Jagdishkushwah STATE BANK OF INDIA(508548)
17 SHUJALPUR MP-19-007-034-002/5-B
(CHITOUNI) 		1719007034NRG24260620230166784 27/06/2023 Dharmendra purbiya 1719007034WL011068 Dharmendra purbiya 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 Dharmendrapurbiya BANK OF BARODA(606985)
18 SHUJALPUR MP-19-007-043-001/148-A
(RICHHODA) 		1719007043NRG24270620230167476 27/06/2023 Jakir Khan 1719007043WL011115 Jakir Khan 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 JakirKhan BANK OF BARODA(606985)
19 SHUJALPUR MP-19-007-043-001/166-C
(RICHHODA) 		1719007043NRG24270620230167477 27/06/2023 Sunil 1719007043WL011115 Sunil 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702611085 Sunil STATE BANK OF INDIA(508548)
SubTotal 25194 25194
20 SHUJALPUR MP-19-007-006-001/160
(RASALPUR) 		1719007006NRG24270620230168129 27/06/2023 DHARMENDRA MEWADA 1719007006WL011183 DHARMENDRA MEWADA 00045 BARB0VJKPIP 1326 1326 Processed 05/07/2023 702611085 DHARMENDRAMEWADA BANK OF BARODA(606985)
SubTotal 1326 1326
21 SHUJALPUR MP-19-007-012-003/26-A
(BINAYA) 		1719007012NRG24270620230167093 27/06/2023 jagdish 1719007012WL011087 jagdish 00048 BKID0009013 1326 1326 Processed 05/07/2023 702611085 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
22 SHUJALPUR MP-19-007-006-001/181
(RASALPUR) 		1719007006NRG24270620230168132 27/06/2023 JITENDRA MEWADA 1719007006WL011183 JITENDRA MEWADA 00048 BKID0009554 1326 1326 Processed 05/07/2023 702611085 JITENDRAMEWADA BANK OF INDIA(508505)
23 SHUJALPUR MP-19-007-006-001/181
(RASALPUR) 		1719007006NRG24270620230168133 27/06/2023 manju mewada 1719007006WL011183 manju mewada 00048 BKID0009554 1326 1326 Processed 05/07/2023 702611085 manjumewada STATE BANK OF INDIA(508548)
24 SHUJALPUR MP-19-007-016-002/107
(MEHARKHEDI) 		1719007016NRG24270620230169594 27/06/2023 VIKRAM 1719007016WL011281 VIKRAM 00048 BKID0009554 1326 1326 Processed 05/07/2023 702611085 VIKRAM BANK OF INDIA(508505)
25 SHUJALPUR MP-19-007-016-002/107
(MEHARKHEDI) 		1719007016NRG24270620230169593 27/06/2023 VIKRAM 1719007016WL011281 VIKRAM 00048 BKID0009554 1326 1326 Processed 05/07/2023 702611085 VIKRAM BANK OF INDIA(508505)
26 SHUJALPUR MP-19-007-017-004/536
(KHATSUR) 		1719007017NRG24270620230167669 27/06/2023 kapil 1719007017WL011128 kapil 00048 BKID0009554 663 663 Processed 05/07/2023 702611085 kapil FINO PAYMENTS BANK LTD(608001)
27 SHUJALPUR MP-19-007-026-002/183
(NEVALIYA) 		1719007026NRG24270620230167931 27/06/2023 jamila bee 1719007026WL011158 jamila bee 00048 BKID0009554 663 663 Processed 05/07/2023 702611085 jamilabee BANK OF INDIA(508505)
28 SHUJALPUR MP-19-007-026-002/183
(NEVALIYA) 		1719007026NRG24270620230167932 27/06/2023 Sajid shah 1719007026WL011158 Sajid shah 00048 BKID0009554 663 663 Processed 05/07/2023 702611085 Sajidshah FINO PAYMENTS BANK LTD(608001)
29 SHUJALPUR MP-19-007-026-002/183
(NEVALIYA) 		1719007026NRG24270620230167930 27/06/2023 Yusuf Shah 1719007026WL011158 Yusuf Shah 00048 BKID0009554 663 663 Processed 05/07/2023 702611085 YusufShah STATE BANK OF INDIA(508548)
30 SHUJALPUR MP-19-007-026-002/205
(NEVALIYA) 		1719007026NRG24270620230167934 27/06/2023 ASLAM KHAN 1719007026WL011158 ASLAM KHAN 00048 BKID0009554 663 663 Processed 05/07/2023 702611085 ASLAMKHAN BANK OF INDIA(508505)
31 SHUJALPUR MP-19-007-026-002/205
(NEVALIYA) 		1719007026NRG24270620230167933 27/06/2023 MUBARIK KHAN 1719007026WL011158 MUBARIK KHAN 00048 BKID0009554 663 663 Processed 05/07/2023 702611085 MUBARIKKHAN BANK OF INDIA(508505)
32 SHUJALPUR MP-19-007-026-002/205
(NEVALIYA) 		1719007026NRG24270620230167935 27/06/2023 Saheba 1719007026WL011158 Saheba 00048 BKID0009554 663 663 Processed 05/07/2023 702611085 Saheba BANK OF INDIA(508505)
33 SHUJALPUR MP-19-007-026-002/221
(NEVALIYA) 		1719007026NRG24270620230167938 27/06/2023 ISHAK KHAN 1719007026WL011158 ISHAK KHAN 00048 BKID0009554 663 663 Processed 05/07/2023 702611085 ISHAKKHAN BANK OF INDIA(508505)
34 SHUJALPUR MP-19-007-026-002/221
(NEVALIYA) 		1719007026NRG24270620230167937 27/06/2023 SANNO BEE 1719007026WL011158 SANNO BEE 00048 BKID0009554 663 663 Processed 05/07/2023 702611085 SANNOBEE BANK OF INDIA(508505)
35 SHUJALPUR MP-19-007-026-002/254
(NEVALIYA) 		1719007026NRG24270620230167940 27/06/2023 AMIN KHAN 1719007026WL011158 AMIN KHAN 00048 BKID0009554 884 884 Processed 05/07/2023 702611085 AMINKHAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 SHUJALPUR MP-19-007-026-002/254
(NEVALIYA) 		1719007026NRG24270620230167939 27/06/2023 NAEEM KHAN 1719007026WL011158 NAEEM KHAN 00048 BKID0009554 884 884 Processed 05/07/2023 702611085 NAEEMKHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 SHUJALPUR MP-19-007-026-002/254
(NEVALIYA) 		1719007026NRG24270620230167941 27/06/2023 RIHANA BEE 1719007026WL011158 RIHANA BEE 00048 BKID0009554 884 884 Processed 05/07/2023 702611085 RIHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHUJALPUR MP-19-007-026-002/336
(NEVALIYA) 		1719007026NRG24270620230167945 27/06/2023 FIROJA BEE 1719007026WL011158 FIROJA BEE 00048 BKID0009554 884 884 Processed 05/07/2023 702611085 FIROJABEE BANK OF INDIA(508505)
39 SHUJALPUR MP-19-007-026-002/336
(NEVALIYA) 		1719007026NRG24270620230167944 27/06/2023 ISRAR SHAH 1719007026WL011158 ISRAR SHAH 00048 BKID0009554 884 884 Processed 05/07/2023 702611085 ISRARSHAH STATE BANK OF INDIA(508548)
40 SHUJALPUR MP-19-007-037-001/228
(TITWAS) 		1719007037NRG24270620230168433 27/06/2023 Manohar 1719007037WL011203 Manohar 00048 BKID0009554 1326 1326 Processed 05/07/2023 702611085 Manohar BANK OF INDIA(508505)
41 SHUJALPUR MP-19-007-037-001/3-A
(TITWAS) 		1719007037NRG24270620230168434 27/06/2023 Bindra 1719007037WL011203 Bindra 00048 BKID0009554 1326 1326 Processed 05/07/2023 702611085 Bindra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 SHUJALPUR MP-19-007-058-001/230
(DABRI) 		1719007058NRG24270620230167894 27/06/2023 mansingh 1719007058WL011156 mansingh 00048 BKID0009554 1105 1105 Processed 05/07/2023 702611085 mansingh BANK OF INDIA(508505)
43 SHUJALPUR MP-19-007-058-001/239
(DABRI) 		1719007058NRG24270620230167897 27/06/2023 GORE LAL 1719007058WL011156 GORE LAL 00048 BKID0009554 1105 1105 Processed 05/07/2023 702611085 GORELAL BANK OF INDIA(508505)
SubTotal 20553 20553
44 SHUJALPUR MP-19-007-041-001/1180-C
(JAMNER) 		1719007041NRG24270620230169671 27/06/2023 komal 1719007041WL011289 komal 00048 BKID0009558 1326 1326 Processed 05/07/2023 702611085 komal INDUSIND BANK(607189)
45 SHUJALPUR MP-19-007-041-001/1180-C
(JAMNER) 		1719007041NRG24270620230169670 27/06/2023 om prakaash 1719007041WL011289 om prakaash 00048 BKID0009558 1326 1326 Processed 05/07/2023 702611085 omprakaash BANK OF INDIA(508505)
SubTotal 2652 2652
46 SHUJALPUR MP-19-007-012-003/37
(BINAYA) 		1719007012NRG24270620230167102 27/06/2023 santosh 1719007012WL011087 santosh 00048 BKID0009559 1326 1326 Processed 05/07/2023 702611085 santosh BANK OF INDIA(508505)
47 SHUJALPUR MP-19-007-012-003/47
(BINAYA) 		1719007012NRG24270620230167105 27/06/2023 babulal kir 1719007012WL011087 babulal kir 00048 BKID0009559 1326 1326 Processed 05/07/2023 702611085 babulalkir BANK OF INDIA(508505)
48 SHUJALPUR MP-19-007-017-004/660
(KHATSUR) 		1719007017NRG24270620230167671 27/06/2023 Narendra 1719007017WL011128 Narendra 00048 BKID0009559 1326 1326 Processed 05/07/2023 702611085 Narendra BANK OF INDIA(508505)
49 SHUJALPUR MP-19-007-017-004/660
(KHATSUR) 		1719007017NRG24270620230167672 27/06/2023 PINKI BAI 1719007017WL011128 PINKI BAI 00048 BKID0009559 1326 1326 Processed 05/07/2023 702611085 PINKIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
50 SHUJALPUR MP-19-007-041-001/1058
(JAMNER) 		1719007000NRG24270620230169730 27/06/2023 JALIL 1719007WL011293 JALIL 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 JALIL BANK OF INDIA(508505)
51 SHUJALPUR MP-19-007-041-001/1383
(JAMNER) 		1719007000NRG24270620230169732 27/06/2023 abdul rehman 1719007WL011293 abdul rehman 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 abdulrehman INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHUJALPUR MP-19-007-041-001/1813
(JAMNER) 		1719007000NRG24270620230169733 27/06/2023 Rani Bee 1719007WL011293 Rani Bee 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 RaniBee BANK OF INDIA(508505)
53 SHUJALPUR MP-19-007-041-001/2039-B
(JAMNER) 		1719007041NRG24270620230169713 27/06/2023 manu 1719007041WL011291 manu 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 manu BANK OF INDIA(508505)
54 SHUJALPUR MP-19-007-041-001/2039-B
(JAMNER) 		1719007041NRG24270620230169712 27/06/2023 radhesiyam 1719007041WL011291 radhesiyam 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 radhesiyam BANK OF INDIA(508505)
55 SHUJALPUR MP-19-007-041-001/261-B
(JAMNER) 		1719007041NRG24270620230169676 27/06/2023 ananda bai 1719007041WL011289 ananda bai 00048 BKID0009560 1326 1326 Processed 05/07/2023 702611085 anandabai BANK OF INDIA(508505)
56 SHUJALPUR MP-19-007-041-001/261-B
(JAMNER) 		1719007041NRG24270620230169677 27/06/2023 dewendra 1719007041WL011289 dewendra 00048 BKID0009560 1326 1326 Processed 05/07/2023 702611085 dewendra STATE BANK OF INDIA(508548)
57 SHUJALPUR MP-19-007-041-001/3316-A
(JAMNER) 		1719007000NRG24270620230169737 27/06/2023 aneesha bee 1719007WL011293 aneesha bee 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 aneeshabee BANK OF INDIA(508505)
58 SHUJALPUR MP-19-007-041-001/726
(JAMNER) 		1719007041NRG24270620230169719 27/06/2023 anil malviya 1719007041WL011291 anil malviya 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 anilmalviya BANK OF INDIA(508505)
59 SHUJALPUR MP-19-007-041-001/726
(JAMNER) 		1719007041NRG24270620230169718 27/06/2023 Bhagvati bai 1719007041WL011291 Bhagvati bai 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Bhagvatibai BANK OF INDIA(508505)
60 SHUJALPUR MP-19-007-041-001/726
(JAMNER) 		1719007041NRG24270620230169717 27/06/2023 SITA RAM 1719007041WL011291 SITA RAM 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 SITARAM BANK OF INDIA(508505)
61 SHUJALPUR MP-19-007-041-001/740
(JAMNER) 		1719007041NRG24270620230169678 27/06/2023 hem raj 1719007041WL011289 hem raj 00048 BKID0009560 1326 1326 Processed 05/07/2023 702611085 hemraj BANK OF INDIA(508505)
62 SHUJALPUR MP-19-007-058-001/103
(DABRI) 		1719007058NRG24270620230167865 27/06/2023 PRALADSINGH 1719007058WL011156 PRALADSINGH 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 PRALADSINGH BANK OF INDIA(508505)
63 SHUJALPUR MP-19-007-058-001/139
(DABRI) 		1719007058NRG24270620230167867 27/06/2023 gangadhar 1719007058WL011156 gangadhar 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 gangadhar BANK OF INDIA(508505)
64 SHUJALPUR MP-19-007-058-001/153
(DABRI) 		1719007058NRG24270620230167868 27/06/2023 Arjun 1719007058WL011156 Arjun 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Arjun BANK OF INDIA(508505)
65 SHUJALPUR MP-19-007-058-001/165
(DABRI) 		1719007058NRG24270620230167870 27/06/2023 furkhan 1719007058WL011156 furkhan 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 furkhan AIRTEL PAYMENTS BANK LIMITED(990288)
66 SHUJALPUR MP-19-007-058-001/166
(DABRI) 		1719007058NRG24270620230167871 27/06/2023 mehbub kha 1719007058WL011156 mehbub kha 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 mehbubkha BANK OF INDIA(508505)
67 SHUJALPUR MP-19-007-058-001/169
(DABRI) 		1719007058NRG24270620230167873 27/06/2023 gabbarsingh 1719007058WL011156 gabbarsingh 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 gabbarsingh BANK OF INDIA(508505)
68 SHUJALPUR MP-19-007-058-001/169
(DABRI) 		1719007058NRG24270620230167872 27/06/2023 LAKHANSINGH 1719007058WL011156 LAKHANSINGH 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 LAKHANSINGH BANK OF INDIA(508505)
69 SHUJALPUR MP-19-007-058-001/169-D
(DABRI) 		1719007058NRG24270620230167876 27/06/2023 Shubam 1719007058WL011156 Shubam 00048 BKID0009560 5 5 Processed 05/07/2023 702611085 Shubam BANK OF INDIA(508505)
70 SHUJALPUR MP-19-007-058-001/19
(DABRI) 		1719007058NRG24270620230167877 27/06/2023 irfhan 1719007058WL011156 irfhan 00048 BKID0009560 5 5 Processed 05/07/2023 702611085 irfhan BANK OF INDIA(508505)
71 SHUJALPUR MP-19-007-058-001/192
(DABRI) 		1719007058NRG24270620230167878 27/06/2023 Dinesh 1719007058WL011156 Dinesh 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHUJALPUR MP-19-007-058-001/192
(DABRI) 		1719007058NRG24270620230167879 27/06/2023 Seema Bai 1719007058WL011156 Seema Bai 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 SeemaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
73 SHUJALPUR MP-19-007-058-001/194
(DABRI) 		1719007058NRG24270620230167880 27/06/2023 gangaghar 1719007058WL011156 gangaghar 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 gangaghar BANK OF INDIA(508505)
74 SHUJALPUR MP-19-007-058-001/194-A
(DABRI) 		1719007058NRG24270620230167882 27/06/2023 Manisha 1719007058WL011156 Manisha 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHUJALPUR MP-19-007-058-001/194-A
(DABRI) 		1719007058NRG24270620230167881 27/06/2023 vijaysingh 1719007058WL011156 vijaysingh 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHUJALPUR MP-19-007-058-001/194-C
(DABRI) 		1719007058NRG24270620230167883 27/06/2023 shyamlal 1719007058WL011156 shyamlal 00048 BKID0009560 5 5 Processed 05/07/2023 702611085 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 SHUJALPUR MP-19-007-058-001/194-D
(DABRI) 		1719007058NRG24270620230167884 27/06/2023 Sanjay singh gehlot 1719007058WL011156 Sanjay singh gehlot 00048 BKID0009560 5 5 Processed 05/07/2023 702611085 Sanjaysinghgehlot BANK OF INDIA(508505)
78 SHUJALPUR MP-19-007-058-001/196-A
(DABRI) 		1719007058NRG24270620230167886 27/06/2023 POOJA SHARMA 1719007058WL011156 POOJA SHARMA 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 POOJASHARMA BANK OF INDIA(508505)
79 SHUJALPUR MP-19-007-058-001/196-A
(DABRI) 		1719007058NRG24270620230167885 27/06/2023 ROHIT SHARMA 1719007058WL011156 ROHIT SHARMA 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 ROHITSHARMA BANK OF INDIA(508505)
80 SHUJALPUR MP-19-007-058-001/206
(DABRI) 		1719007058NRG24270620230167887 27/06/2023 ashok 1719007058WL011156 ashok 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 ashok BANK OF INDIA(508505)
81 SHUJALPUR MP-19-007-058-001/211
(DABRI) 		1719007058NRG24270620230167888 27/06/2023 BHADAR SINGH 1719007058WL011156 BHADAR SINGH 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 BHADARSINGH BANK OF INDIA(508505)
82 SHUJALPUR MP-19-007-058-001/211-A
(DABRI) 		1719007058NRG24270620230167889 27/06/2023 RAHUL MALVIYA 1719007058WL011156 RAHUL MALVIYA 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 RAHULMALVIYA AXIS BANK(607153)
83 SHUJALPUR MP-19-007-058-001/211-B
(DABRI) 		1719007058NRG24270620230167890 27/06/2023 SATYANARAYAN 1719007058WL011156 SATYANARAYAN 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHUJALPUR MP-19-007-058-001/217
(DABRI) 		1719007058NRG24270620230167892 27/06/2023 Makhan lal 1719007058WL011156 Makhan lal 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Makhanlal STATE BANK OF INDIA(508548)
85 SHUJALPUR MP-19-007-058-001/217
(DABRI) 		1719007058NRG24270620230167893 27/06/2023 mamta bai 1719007058WL011156 mamta bai 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 mamtabai BANK OF INDIA(508505)
86 SHUJALPUR MP-19-007-058-001/237
(DABRI) 		1719007058NRG24270620230167896 27/06/2023 SATISH 1719007058WL011156 SATISH 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 SATISH BANK OF BARODA(606985)
87 SHUJALPUR MP-19-007-058-001/246
(DABRI) 		1719007058NRG24270620230167899 27/06/2023 Bhimsingh 1719007058WL011156 Bhimsingh 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Bhimsingh PUNJAB NATIONAL BANK(508568)
88 SHUJALPUR MP-19-007-058-001/246
(DABRI) 		1719007058NRG24270620230167898 27/06/2023 Kailash 1719007058WL011156 Kailash 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
89 SHUJALPUR MP-19-007-058-001/246-A
(DABRI) 		1719007058NRG24270620230167900 27/06/2023 Dharmendra 1719007058WL011156 Dharmendra 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Dharmendra STATE BANK OF INDIA(508548)
90 SHUJALPUR MP-19-007-058-001/247
(DABRI) 		1719007058NRG24270620230167901 27/06/2023 GAJRAJ 1719007058WL011156 GAJRAJ 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 GAJRAJ PUNJAB NATIONAL BANK(508568)
91 SHUJALPUR MP-19-007-058-001/253
(DABRI) 		1719007058NRG24270620230167904 27/06/2023 ASHIK KHAN 1719007058WL011156 ASHIK KHAN 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 ASHIKKHAN BANK OF INDIA(508505)
92 SHUJALPUR MP-19-007-058-001/256
(DABRI) 		1719007058NRG24270620230167905 27/06/2023 bhadar singh 1719007058WL011156 bhadar singh 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 bhadarsingh BANK OF INDIA(508505)
93 SHUJALPUR MP-19-007-058-001/276
(DABRI) 		1719007058NRG24270620230167907 27/06/2023 Gokulbai 1719007058WL011156 Gokulbai 00048 BKID0009560 5 5 Processed 05/07/2023 702611085 Gokulbai BANK OF INDIA(508505)
94 SHUJALPUR MP-19-007-058-001/276
(DABRI) 		1719007058NRG24270620230167906 27/06/2023 Premnarayan 1719007058WL011156 Premnarayan 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Premnarayan BANK OF INDIA(508505)
95 SHUJALPUR MP-19-007-058-001/28
(DABRI) 		1719007058NRG24270620230167909 27/06/2023 Kantabai 1719007058WL011156 Kantabai 00048 BKID0009560 5 5 Processed 05/07/2023 702611085 Kantabai STATE BANK OF INDIA(508548)
96 SHUJALPUR MP-19-007-058-001/28
(DABRI) 		1719007058NRG24270620230167908 27/06/2023 LAKHAN 1719007058WL011156 LAKHAN 00048 BKID0009560 5 5 Processed 05/07/2023 702611085 LAKHAN BANK OF INDIA(508505)
97 SHUJALPUR MP-19-007-058-001/285
(DABRI) 		1719007058NRG24270620230167911 27/06/2023 manish kumar 1719007058WL011156 manish kumar 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 manishkumar BANK OF INDIA(508505)
98 SHUJALPUR MP-19-007-058-001/302
(DABRI) 		1719007058NRG24270620230167912 27/06/2023 Nasruddin khan 1719007058WL011156 Nasruddin khan 00048 BKID0009560 5 5 Processed 05/07/2023 702611085 Nasruddinkhan BANK OF INDIA(508505)
99 SHUJALPUR MP-19-007-058-001/340
(DABRI) 		1719007058NRG24270620230167914 27/06/2023 saharukh 1719007058WL011156 saharukh 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 saharukh BANK OF INDIA(508505)
100 SHUJALPUR MP-19-007-058-001/45
(DABRI) 		1719007058NRG24270620230167917 27/06/2023 prem singh 1719007058WL011156 prem singh 00048 BKID0009560 5 5 Processed 05/07/2023 702611085 premsingh BANK OF INDIA(508505)
101 SHUJALPUR MP-19-007-058-001/45-B
(DABRI) 		1719007058NRG24270620230167918 27/06/2023 Rahul 1719007058WL011156 Rahul 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Rahul BANK OF INDIA(508505)
102 SHUJALPUR MP-19-007-058-001/9
(DABRI) 		1719007058NRG24270620230167922 27/06/2023 manisha bai 1719007058WL011156 manisha bai 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHUJALPUR MP-19-007-058-002/16
(DABRI) 		1719007058NRG24270620230167923 27/06/2023 Babulal 1719007058WL011156 Babulal 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Babulal NARMADA JHABUA GRAMIN BANK(508515)
104 SHUJALPUR MP-19-007-058-002/16-A
(DABRI) 		1719007058NRG24270620230167924 27/06/2023 Sachin 1719007058WL011156 Sachin 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Sachin STATE BANK OF INDIA(508548)
105 SHUJALPUR MP-19-007-058-002/24
(DABRI) 		1719007058NRG24270620230167925 27/06/2023 Satish 1719007058WL011156 Satish 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Satish NARMADA JHABUA GRAMIN BANK(508515)
106 SHUJALPUR MP-19-007-058-002/34-A
(DABRI) 		1719007058NRG24270620230167926 27/06/2023 Avantilal 1719007058WL011156 Avantilal 00048 BKID0009560 1105 1105 Processed 05/07/2023 702611085 Avantilal BANK OF INDIA(508505)
SubTotal 53748 53748
107 SHUJALPUR MP-19-007-006-001/119
(RASALPUR) 		1719007006NRG24270620230168118 27/06/2023 sohan singh mewada 1719007006WL011183 sohan singh mewada 00078 CNRB0004756 1326 1326 Processed 05/07/2023 702611085 sohansinghmewada CANARA BANK(508532)
108 SHUJALPUR MP-19-007-016-002/301
(MEHARKHEDI) 		1719007016NRG24270620230169598 27/06/2023 JAGDISH 1719007016WL011281 JAGDISH 00078 CNRB0004756 1326 1326 Processed 05/07/2023 702611085 JAGDISH CANARA BANK(508532)
109 SHUJALPUR MP-19-007-016-002/301
(MEHARKHEDI) 		1719007016NRG24270620230169599 27/06/2023 MITHLESH BAI 1719007016WL011281 MITHLESH BAI 00078 CNRB0004756 1326 1326 Processed 05/07/2023 702611085 MITHLESHBAI CANARA BANK(508532)
110 SHUJALPUR MP-19-007-034-002/164-A
(CHITOUNI) 		1719007034NRG24260620230166771 27/06/2023 KEDAR SINGH RAJPUT 1719007034WL011068 KEDAR SINGH RAJPUT 00078 CNRB0004756 1326 1326 Processed 05/07/2023 702611085 KEDARSINGHRAJPUT CANARA BANK(508532)
111 SHUJALPUR MP-19-007-037-001/203-B
(TITWAS) 		1719007037NRG24270620230168431 27/06/2023 mahesh 1719007037WL011203 mahesh 00078 CNRB0004756 1326 1326 Processed 05/07/2023 702611085 mahesh STATE BANK OF INDIA(508548)
112 SHUJALPUR MP-19-007-037-002/30
(TITWAS) 		1719007037NRG24250620230162614 27/06/2023 RADHESHYAM MEENA 1719007037WL010811 RADHESHYAM MEENA 00078 CNRB0004756 1326 1326 Processed 05/07/2023 702611085 RADHESHYAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
113 SHUJALPUR MP-19-007-017-004/401-A
(KHATSUR) 		1719007017NRG24270620230167666 27/06/2023 Babulal 1719007017WL011128 Babulal 00089 CBIN0280779 1326 1326 Processed 05/07/2023 702611085 Babulal NARMADA JHABUA GRAMIN BANK(508515)
114 SHUJALPUR MP-19-007-026-002/179
(NEVALIYA) 		1719007026NRG24270620230167929 27/06/2023 SABANA BEE 1719007026WL011158 SABANA BEE 00089 CBIN0280779 663 663 Processed 05/07/2023 702611085 SABANABEE CENTRAL BANK OF INDIA(607115)
115 SHUJALPUR MP-19-007-026-002/332-A
(NEVALIYA) 		1719007026NRG24270620230167942 27/06/2023 SHALIM SHAH 1719007026WL011158 SHALIM SHAH 00089 CBIN0280779 663 663 Processed 05/07/2023 702611085 SHALIMSHAH CENTRAL BANK OF INDIA(607115)
116 SHUJALPUR MP-19-007-043-001/110-A
(RICHHODA) 		1719007043NRG24270620230167472 27/06/2023 RAGHUVEER 1719007043WL011115 RAGHUVEER 00089 CBIN0280779 1547 1547 Processed 05/07/2023 702611085 RAGHUVEER CENTRAL BANK OF INDIA(607115)
117 SHUJALPUR MP-19-007-043-001/147
(RICHHODA) 		1719007043NRG24270620230167475 27/06/2023 HANIF 1719007043WL011115 HANIF 00089 CBIN0280779 1105 1105 Processed 05/07/2023 702611085 HANIF JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
118 SHUJALPUR MP-19-007-043-001/68-A
(RICHHODA) 		1719007043NRG24270620230167489 27/06/2023 MANOHAR SINGH 1719007043WL011115 MANOHAR SINGH 00089 CBIN0280779 1547 1547 Processed 05/07/2023 702611085 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
119 SHUJALPUR MP-19-007-037-001/3-A
(TITWAS) 		1719007037NRG24270620230168435 27/06/2023 Sanjay 1719007037WL011203 Sanjay 00089 CBIN0283366 1326 1326 Processed 05/07/2023 702611085 Sanjay BANK OF BARODA(606985)
120 SHUJALPUR MP-19-007-037-002/7-B
(TITWAS) 		1719007037NRG24270620230168440 27/06/2023 Hirdesh 1719007037WL011203 Hirdesh 00089 CBIN0283366 1326 1326 Processed 05/07/2023 702611085 Hirdesh STATE BANK OF INDIA(508548)
121 SHUJALPUR MP-19-007-037-002/7-B
(TITWAS) 		1719007037NRG24270620230168439 27/06/2023 Hirdesh 1719007037WL011203 Hirdesh 00089 CBIN0283366 1326 1326 Processed 05/07/2023 702611085 Hirdesh BANK OF BARODA(606985)
122 SHUJALPUR MP-19-007-058-001/8
(DABRI) 		1719007058NRG24270620230167921 27/06/2023 gyan singh 1719007058WL011156 gyan singh 00089 CBIN0283366 5 5 Processed 05/07/2023 702611085 gyansingh BANK OF INDIA(508505)
123 SHUJALPUR MP-19-007-060-001/1
(TAPKABASANTPUR) 		1719007060NRG24270620230168426 27/06/2023 arvind suryavanshi 1719007060WL011202 arvind suryavanshi 00089 CBIN0283366 1326 1326 Processed 05/07/2023 702611085 arvindsuryavanshi STATE BANK OF INDIA(508548)
SubTotal 5309 5309
124 SHUJALPUR MP-19-007-037-001/190-A
(TITWAS) 		1719007037NRG24270620230168429 27/06/2023 Rekha 1719007037WL011203 Rekha 00114 CBIN0MPDCBH 1326 1326 Processed 05/07/2023 702611085 Rekha BANK OF INDIA(508505)
SubTotal 1326 1326
125 SHUJALPUR MP-19-007-034-002/138-A
(CHITOUNI) 		1719007034NRG24260620230166760 27/06/2023 Dev singh rajput 1719007034WL011068 Dev singh rajput 00152 HDFC0001057 1326 1326 Processed 05/07/2023 702611085 Devsinghrajput BANK OF BARODA(606985)
126 SHUJALPUR MP-19-007-034-002/143-A
(CHITOUNI) 		1719007034NRG24260620230166764 27/06/2023 MAAN SINGH 1719007034WL011068 MAAN SINGH 00152 HDFC0001057 1326 1326 Processed 05/07/2023 702611085 MAANSINGH HDFC BANK LTD(607152)
SubTotal 2652 2652
127 SHUJALPUR MP-19-007-034-001/84
(CHITOUNI) 		1719007034NRG24260620230166743 27/06/2023 GAJRAJ SINGH RAJPUT 1719007034WL011068 GAJRAJ SINGH RAJPUT 00168 ICIC0003030 1326 1326 Processed 05/07/2023 702611085 GAJRAJSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
128 SHUJALPUR MP-19-007-016-002/162
(MEHARKHEDI) 		1719007016NRG24270620230169595 27/06/2023 SURAJ SINGH 1719007016WL011281 SURAJ SINGH 00176 IDIB000S674 1326 1326 Processed 06/07/2023 702611085 SURAJSINGH INDIAN BANK(607105)
129 SHUJALPUR MP-19-007-043-001/125-A
(RICHHODA) 		1719007043NRG24270620230167473 27/06/2023 ARIF KHAN 1719007043WL011115 ARIF KHAN 00176 IDIB000S674 1547 1547 Processed 05/07/2023 702611085 ARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHUJALPUR MP-19-007-043-001/198-A
(RICHHODA) 		1719007043NRG24270620230167485 27/06/2023 BAHADUR SINGH 1719007043WL011115 BAHADUR SINGH 00176 IDIB000S674 1547 1547 Processed 05/07/2023 702611085 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
131 SHUJALPUR MP-19-007-058-001/352
(DABRI) 		1719007058NRG24270620230167915 27/06/2023 SANGEETA GEHLOT 1719007058WL011156 SANGEETA GEHLOT 00354 PUNB0115010 1105 1105 Processed 05/07/2023 702611085 SANGEETAGEHLOT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
132 SHUJALPUR MP-19-007-006-001/138-A
(RASALPUR) 		1719007006NRG24270620230168123 27/06/2023 RAVI MEWADA 1719007006WL011183 RAVI MEWADA 00354 PUNB0130500 1326 1326 Processed 05/07/2023 702611085 RAVIMEWADA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
133 SHUJALPUR MP-19-007-017-004/536-B
(KHATSUR) 		1719007017NRG24270620230167670 27/06/2023 Nikita 1719007017WL011128 Nikita 00354 PUNB0144700 663 663 Processed 05/07/2023 702611085 Nikita PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
134 SHUJALPUR MP-19-007-006-001/124
(RASALPUR) 		1719007006NRG24270620230168120 27/06/2023 arjunsinghmewada 1719007006WL011183 arjunsinghmewada 00354 PUNB0683000 1326 1326 Processed 05/07/2023 702611085 arjunsinghmewada PUNJAB NATIONAL BANK(508568)
135 SHUJALPUR MP-19-007-016-002/68
(MEHARKHEDI) 		1719007016NRG24270620230169606 27/06/2023 SHIVPRASAD 1719007016WL011281 SHIVPRASAD 00354 PUNB0683000 1326 1326 Processed 05/07/2023 702611085 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
136 SHUJALPUR MP-19-007-016-002/68
(MEHARKHEDI) 		1719007016NRG24270620230169604 27/06/2023 SHIVPRASAD 1719007016WL011281 SHIVPRASAD 00354 PUNB0683000 1326 1326 Processed 05/07/2023 702611085 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
137 SHUJALPUR MP-19-007-058-001/211-C
(DABRI) 		1719007058NRG24270620230167891 27/06/2023 JAYRAM MALVIYA 1719007058WL011156 JAYRAM MALVIYA 00354 PUNB0683000 1105 1105 Processed 05/07/2023 702611085 JAYRAMMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
138 SHUJALPUR MP-19-007-058-001/247-A
(DABRI) 		1719007058NRG24270620230167902 27/06/2023 Arjun singh Balodiya 1719007058WL011156 Arjun singh Balodiya 00354 PUNB0683000 1105 1105 Processed 05/07/2023 702611085 ArjunsinghBalodiya PUNJAB NATIONAL BANK(508568)
139 SHUJALPUR MP-19-007-058-001/247-B
(DABRI) 		1719007058NRG24270620230167903 27/06/2023 Sunil Suryavanshi 1719007058WL011156 Sunil Suryavanshi 00354 PUNB0683000 1105 1105 Processed 05/07/2023 702611085 SunilSuryavanshi PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
140 SHUJALPUR MP-19-007-006-001/98
(RASALPUR) 		1719007006NRG24270620230168136 27/06/2023 KUNDAN MEWADA 1719007006WL011183 KUNDAN MEWADA 00415 SBIN0003214 1326 1326 Processed 05/07/2023 702611085 KUNDANMEWADA STATE BANK OF INDIA(508548)
141 SHUJALPUR MP-19-007-006-001/98
(RASALPUR) 		1719007006NRG24270620230168137 27/06/2023 POOJA MEWADA 1719007006WL011183 POOJA MEWADA 00415 SBIN0003214 1326 1326 Processed 05/07/2023 702611085 POOJAMEWADA STATE BANK OF INDIA(508548)
142 SHUJALPUR MP-19-007-034-001/107
(CHITOUNI) 		1719007034NRG24260620230166729 27/06/2023 LAD SINGH 1719007034WL011068 LAD SINGH 00415 SBIN0003214 1326 1326 Processed 05/07/2023 702611085 LADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
143 SHUJALPUR MP-19-007-026-002/221
(NEVALIYA) 		1719007026NRG24270620230167936 27/06/2023 ISMAIL KHAN 1719007026WL011158 ISMAIL KHAN 00415 SBIN0012190 663 663 Processed 05/07/2023 702611085 ISMAILKHAN STATE BANK OF INDIA(508548)
144 SHUJALPUR MP-19-007-026-002/332-A
(NEVALIYA) 		1719007026NRG24270620230167943 27/06/2023 SHABANA BEE 1719007026WL011158 SHABANA BEE 00415 SBIN0012190 884 884 Processed 05/07/2023 702611085 SHABANABEE STATE BANK OF INDIA(508548)
145 SHUJALPUR MP-19-007-043-001/39-A
(RICHHODA) 		1719007043NRG24270620230167487 27/06/2023 SADIKKHAN 1719007043WL011115 SADIKKHAN 00415 SBIN0012190 1547 1547 Processed 05/07/2023 702611085 SADIKKHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
146 SHUJALPUR MP-19-007-058-001/169-C
(DABRI) 		1719007058NRG24270620230167875 27/06/2023 RAVI 1719007058WL011156 RAVI 00415 SBIN0030068 1105 1105 Processed 05/07/2023 702611085 RAVI BANK OF INDIA(508505)
147 SHUJALPUR MP-19-007-058-001/282-A
(DABRI) 		1719007058NRG24270620230167910 27/06/2023 JETENDRA 1719007058WL011156 JETENDRA 00415 SBIN0030068 1105 1105 Processed 05/07/2023 702611085 JETENDRA BANK OF INDIA(508505)
SubTotal 2210 2210
148 SHUJALPUR MP-19-007-037-001/186-A
(TITWAS) 		1719007037NRG24270620230168428 27/06/2023 Asha 1719007037WL011203 Asha 00415 SBIN0030123 1326 1326 Processed 05/07/2023 702611085 Asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 SHUJALPUR MP-19-007-002-003/10
(KHADI) 		1719007075NRG24270620230168383 27/06/2023 GOVIND 1719007075WL011200 GOVIND 00415 SBIN0030186 442 442 Processed 05/07/2023 702611085 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHUJALPUR MP-19-007-002-003/196
(KHADI) 		1719007075NRG24270620230168400 27/06/2023 CHAGANLAL SUTAR 1719007075WL011200 CHAGANLAL SUTAR 00415 SBIN0030186 442 442 Processed 05/07/2023 702611085 CHAGANLALSUTAR STATE BANK OF INDIA(508548)
151 SHUJALPUR MP-19-007-002-003/222
(KHADI) 		1719007075NRG24270620230168402 27/06/2023 madan lal 1719007075WL011200 madan lal 00415 SBIN0030186 442 442 Processed 05/07/2023 702611085 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHUJALPUR MP-19-007-002-003/26
(KHADI) 		1719007075NRG24270620230168403 27/06/2023 dariyav 1719007075WL011200 dariyav 00415 SBIN0030186 442 442 Processed 05/07/2023 702611085 dariyav INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHUJALPUR MP-19-007-002-003/39
(KHADI) 		1719007075NRG24270620230168407 27/06/2023 VIKRAM 1719007075WL011200 VIKRAM 00415 SBIN0030186 442 442 Processed 05/07/2023 702611085 VIKRAM STATE BANK OF INDIA(508548)
154 SHUJALPUR MP-19-007-002-003/53
(KHADI) 		1719007075NRG24270620230168408 27/06/2023 BALU SINGH BALAI 1719007075WL011200 BALU SINGH BALAI 00415 SBIN0030186 442 442 Processed 05/07/2023 702611085 BALUSINGHBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHUJALPUR MP-19-007-002-003/56
(KHADI) 		1719007075NRG24270620230168410 27/06/2023 PARMANAND BADOLIYA 1719007075WL011200 PARMANAND BADOLIYA 00415 SBIN0030186 442 442 Processed 05/07/2023 702611085 PARMANANDBADOLIYA STATE BANK OF INDIA(508548)
156 SHUJALPUR MP-19-007-002-003/56
(KHADI) 		1719007075NRG24270620230168409 27/06/2023 punja 1719007075WL011200 punja 00415 SBIN0030186 442 442 Processed 05/07/2023 702611085 punja STATE BANK OF INDIA(508548)
157 SHUJALPUR MP-19-007-002-003/86
(KHADI) 		1719007075NRG24270620230168414 27/06/2023 RAKESH KUMAR 1719007075WL011200 RAKESH KUMAR 00415 SBIN0030186 442 442 Processed 05/07/2023 702611085 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHUJALPUR MP-19-007-011-001/56-A
(DEOLI) 		1719007011NRG24270620230168381 27/06/2023 gopal gir 1719007011WL011198 gopal gir 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 gopalgir STATE BANK OF INDIA(508548)
159 SHUJALPUR MP-19-007-012-003/177
(BINAYA) 		1719007012NRG24270620230167084 27/06/2023 soram bai 1719007012WL011087 soram bai 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 sorambai STATE BANK OF INDIA(508548)
160 SHUJALPUR MP-19-007-012-003/182
(BINAYA) 		1719007012NRG24270620230167085 27/06/2023 chandar singh 1719007012WL011087 chandar singh 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
161 SHUJALPUR MP-19-007-012-003/189-A
(BINAYA) 		1719007012NRG24270620230167087 27/06/2023 nandkishor 1719007012WL011087 nandkishor 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
162 SHUJALPUR MP-19-007-012-003/20
(BINAYA) 		1719007012NRG24270620230167088 27/06/2023 hukam singh chamar 1719007012WL011087 hukam singh chamar 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 hukamsinghchamar STATE BANK OF INDIA(508548)
163 SHUJALPUR MP-19-007-012-003/202
(BINAYA) 		1719007012NRG24270620230167089 27/06/2023 kamal 1719007012WL011087 kamal 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 kamal STATE BANK OF INDIA(508548)
164 SHUJALPUR MP-19-007-012-003/21
(BINAYA) 		1719007012NRG24270620230167090 27/06/2023 punjilal 1719007012WL011087 punjilal 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 punjilal STATE BANK OF INDIA(508548)
165 SHUJALPUR MP-19-007-012-003/21
(BINAYA) 		1719007012NRG24270620230167091 27/06/2023 vikram shing 1719007012WL011087 vikram shing 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 vikramshing STATE BANK OF INDIA(508548)
166 SHUJALPUR MP-19-007-012-003/31
(BINAYA) 		1719007012NRG24270620230167095 27/06/2023 mangilal dhangar 1719007012WL011087 mangilal dhangar 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 mangilaldhangar NARMADA JHABUA GRAMIN BANK(508515)
167 SHUJALPUR MP-19-007-012-003/31-A
(BINAYA) 		1719007012NRG24270620230167096 27/06/2023 manohar 1719007012WL011087 manohar 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHUJALPUR MP-19-007-012-003/31-A
(BINAYA) 		1719007012NRG24270620230167097 27/06/2023 savitra bai 1719007012WL011087 savitra bai 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 savitrabai STATE BANK OF INDIA(508548)
169 SHUJALPUR MP-19-007-012-003/33
(BINAYA) 		1719007012NRG24270620230167098 27/06/2023 LALTA BAI 1719007012WL011087 LALTA BAI 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 LALTABAI STATE BANK OF INDIA(508548)
170 SHUJALPUR MP-19-007-012-003/33
(BINAYA) 		1719007012NRG24270620230167099 27/06/2023 RAM SINGH 1719007012WL011087 RAM SINGH 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 SHUJALPUR MP-19-007-012-003/37
(BINAYA) 		1719007012NRG24270620230167100 27/06/2023 shivnarayan 1719007012WL011087 shivnarayan 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 shivnarayan STATE BANK OF INDIA(508548)
172 SHUJALPUR MP-19-007-012-003/37
(BINAYA) 		1719007012NRG24270620230167101 27/06/2023 shumitra bai 1719007012WL011087 shumitra bai 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 shumitrabai STATE BANK OF INDIA(508548)
173 SHUJALPUR MP-19-007-012-003/39
(BINAYA) 		1719007012NRG24270620230167103 27/06/2023 bulchand 1719007012WL011087 bulchand 00415 SBIN0030186 1105 1105 Processed 05/07/2023 702611085 bulchand STATE BANK OF INDIA(508548)
174 SHUJALPUR MP-19-007-012-003/42-A
(BINAYA) 		1719007012NRG24270620230167104 27/06/2023 devi singh 1719007012WL011087 devi singh 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 devisingh STATE BANK OF INDIA(508548)
175 SHUJALPUR MP-19-007-012-003/47-C
(BINAYA) 		1719007012NRG24270620230167713 27/06/2023 bahadur singh 1719007012WL011131 bahadur singh 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 bahadursingh STATE BANK OF INDIA(508548)
176 SHUJALPUR MP-19-007-012-003/48
(BINAYA) 		1719007012NRG24270620230167106 27/06/2023 RAKESH KUMAR 1719007012WL011087 RAKESH KUMAR 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 RAKESHKUMAR STATE BANK OF INDIA(508548)
177 SHUJALPUR MP-19-007-012-003/52
(BINAYA) 		1719007012NRG24270620230167107 27/06/2023 KAMAL 1719007012WL011087 KAMAL 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 KAMAL STATE BANK OF INDIA(508548)
178 SHUJALPUR MP-19-007-012-003/52-B
(BINAYA) 		1719007012NRG24270620230167108 27/06/2023 dinesh kumar 1719007012WL011087 dinesh kumar 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 dineshkumar STATE BANK OF INDIA(508548)
179 SHUJALPUR MP-19-007-012-003/55
(BINAYA) 		1719007012NRG24270620230167109 27/06/2023 KELASH NARAYAN 1719007012WL011087 KELASH NARAYAN 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 KELASHNARAYAN STATE BANK OF INDIA(508548)
180 SHUJALPUR MP-19-007-012-003/61
(BINAYA) 		1719007012NRG24270620230167111 27/06/2023 sangita bai 1719007012WL011087 sangita bai 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHUJALPUR MP-19-007-012-003/75-A
(BINAYA) 		1719007012NRG24270620230167112 27/06/2023 ashok 1719007012WL011087 ashok 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 ashok STATE BANK OF INDIA(508548)
182 SHUJALPUR MP-19-007-012-003/75-B
(BINAYA) 		1719007012NRG24270620230167113 27/06/2023 suraj singh 1719007012WL011087 suraj singh 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 surajsingh STATE BANK OF INDIA(508548)
183 SHUJALPUR MP-19-007-012-003/76
(BINAYA) 		1719007012NRG24270620230167115 27/06/2023 sodan singh 1719007012WL011087 sodan singh 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 sodansingh STATE BANK OF INDIA(508548)
184 SHUJALPUR MP-19-007-012-003/80
(BINAYA) 		1719007012NRG24270620230167116 27/06/2023 motisingh 1719007012WL011087 motisingh 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 motisingh NARMADA JHABUA GRAMIN BANK(508515)
185 SHUJALPUR MP-19-007-012-003/82
(BINAYA) 		1719007012NRG24270620230167117 27/06/2023 himmat singh 1719007012WL011087 himmat singh 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 himmatsingh STATE BANK OF INDIA(508548)
186 SHUJALPUR MP-19-007-012-003/82
(BINAYA) 		1719007012NRG24270620230167118 27/06/2023 sita bai 1719007012WL011087 sita bai 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 sitabai STATE BANK OF INDIA(508548)
187 SHUJALPUR MP-19-007-012-003/83-A
(BINAYA) 		1719007012NRG24270620230167119 27/06/2023 ramsingh 1719007012WL011087 ramsingh 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 ramsingh STATE BANK OF INDIA(508548)
188 SHUJALPUR MP-19-007-012-003/87
(BINAYA) 		1719007012NRG24270620230167121 27/06/2023 chandar bai 1719007012WL011087 chandar bai 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 chandarbai STATE BANK OF INDIA(508548)
189 SHUJALPUR MP-19-007-012-003/9-A
(BINAYA) 		1719007012NRG24270620230167125 27/06/2023 radhabai 1719007012WL011087 radhabai 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHUJALPUR MP-19-007-012-003/9-A
(BINAYA) 		1719007012NRG24270620230167124 27/06/2023 ramdash 1719007012WL011087 ramdash 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHUJALPUR MP-19-007-012-004/1-A
(BINAYA) 		1719007012NRG24270620230167128 27/06/2023 DEVKARAN 1719007012WL011087 DEVKARAN 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 DEVKARAN STATE BANK OF INDIA(508548)
192 SHUJALPUR MP-19-007-012-004/3-A
(BINAYA) 		1719007012NRG24270620230167130 27/06/2023 LADSINGH 1719007012WL011087 LADSINGH 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 LADSINGH STATE BANK OF INDIA(508548)
193 SHUJALPUR MP-19-007-012-004/8-B
(BINAYA) 		1719007012NRG24270620230167132 27/06/2023 TOLARAM 1719007012WL011087 TOLARAM 00415 SBIN0030186 1326 1326 Processed 05/07/2023 702611085 TOLARAM STATE BANK OF INDIA(508548)
194 SHUJALPUR MP-19-007-015-001/191
(LALPURA) 		1719007015NRG24270620230168167 27/06/2023 lakhan 1719007015WL011190 lakhan 00415 SBIN0030186 1547 1547 Processed 05/07/2023 702611085 lakhan NARMADA JHABUA GRAMIN BANK(508515)
195 SHUJALPUR MP-19-007-015-001/191
(LALPURA) 		1719007015NRG24270620230168168 27/06/2023 Sangeeta Bai 1719007015WL011190 Sangeeta Bai 00415 SBIN0030186 1547 1547 Processed 05/07/2023 702611085 SangeetaBai STATE BANK OF INDIA(508548)
196 SHUJALPUR MP-19-007-017-004/147
(KHATSUR) 		1719007017NRG24270620230167661 27/06/2023 ARCHANA 1719007017WL011128 ARCHANA 00415 SBIN0030186 663 663 Processed 05/07/2023 702611085 ARCHANA STATE BANK OF INDIA(508548)
197 SHUJALPUR MP-19-007-017-004/147
(KHATSUR) 		1719007017NRG24270620230167660 27/06/2023 PAWANDAS 1719007017WL011128 PAWANDAS 00415 SBIN0030186 663 663 Processed 05/07/2023 702611085 PAWANDAS NARMADA JHABUA GRAMIN BANK(508515)
198 SHUJALPUR MP-19-007-017-004/168
(KHATSUR) 		1719007017NRG24270620230167662 27/06/2023 RAJARAM 1719007017WL011128 RAJARAM 00415 SBIN0030186 663 663 Processed 05/07/2023 702611085 RAJARAM STATE BANK OF INDIA(508548)
199 SHUJALPUR MP-19-007-017-004/168
(KHATSUR) 		1719007017NRG24270620230167663 27/06/2023 SORAM BAI 1719007017WL011128 SORAM BAI 00415 SBIN0030186 663 663 Processed 05/07/2023 702611085 SORAMBAI STATE BANK OF INDIA(508548)
200 SHUJALPUR MP-19-007-017-004/308
(KHATSUR) 		1719007017NRG24270620230167664 27/06/2023 vishnuprasad 1719007017WL011128 vishnuprasad 00415 SBIN0030186 663 663 Processed 05/07/2023 702611085 vishnuprasad STATE BANK OF INDIA(508548)
201 SHUJALPUR MP-19-007-017-004/392
(KHATSUR) 		1719007017NRG24270620230167665 27/06/2023 ramcharan 1719007017WL011128 ramcharan 00415 SBIN0030186 663 663 Processed 05/07/2023 702611085 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHUJALPUR MP-19-007-017-004/496
(KHATSUR) 		1719007017NRG24270620230167667 27/06/2023 JAGDISH 1719007017WL011128 JAGDISH 00415 SBIN0030186 663 663 Processed 05/07/2023 702611085 JAGDISH STATE BANK OF INDIA(508548)
203 SHUJALPUR MP-19-007-017-004/496
(KHATSUR) 		1719007017NRG24270620230167668 27/06/2023 REKHA 1719007017WL011128 REKHA 00415 SBIN0030186 663 663 Processed 05/07/2023 702611085 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59891 59891
204 SHUJALPUR MP-19-007-006-001/29-A
(RASALPUR) 		1719007006NRG24270620230168134 27/06/2023 SARITA MEWADA 1719007006WL011183 SARITA MEWADA 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 SARITAMEWADA STATE BANK OF INDIA(508548)
205 SHUJALPUR MP-19-007-034-001/35-B
(CHITOUNI) 		1719007034NRG24260620230166736 27/06/2023 JAGDISH 1719007034WL011068 JAGDISH 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 JAGDISH STATE BANK OF INDIA(508548)
206 SHUJALPUR MP-19-007-034-001/50
(CHITOUNI) 		1719007034NRG24260620230166738 27/06/2023 MAKAN SINGH 1719007034WL011068 MAKAN SINGH 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 MAKANSINGH STATE BANK OF INDIA(508548)
207 SHUJALPUR MP-19-007-034-001/83
(CHITOUNI) 		1719007034NRG24260620230166742 27/06/2023 ANAND SINGH 1719007034WL011068 ANAND SINGH 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 ANANDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
208 SHUJALPUR MP-19-007-034-001/98
(CHITOUNI) 		1719007034NRG24260620230166744 27/06/2023 JITENDRA RATHORE 1719007034WL011068 JITENDRA RATHORE 00415 SBIN0030213 1326 1326 Rejected 05/07/2023 702611085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 SHUJALPUR MP-19-007-034-002/101
(CHITOUNI) 		1719007034NRG24260620230166745 27/06/2023 raj mal 1719007034WL011068 raj mal 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 rajmal BANK OF BARODA(606985)
210 SHUJALPUR MP-19-007-034-002/101-B
(CHITOUNI) 		1719007034NRG24260620230166746 27/06/2023 RADE SHAYAM 1719007034WL011068 RADE SHAYAM 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 RADESHAYAM STATE BANK OF INDIA(508548)
211 SHUJALPUR MP-19-007-034-002/108
(CHITOUNI) 		1719007034NRG24260620230166749 27/06/2023 RAM SINGH 1719007034WL011068 RAM SINGH 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 RAMSINGH STATE BANK OF INDIA(508548)
212 SHUJALPUR MP-19-007-034-002/115-B
(CHITOUNI) 		1719007034NRG24260620230166752 27/06/2023 JYOTI KUMARI 1719007034WL011068 JYOTI KUMARI 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 JYOTIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHUJALPUR MP-19-007-034-002/125-B
(CHITOUNI) 		1719007034NRG24260620230166756 27/06/2023 GOVIND SINGH 1719007034WL011068 GOVIND SINGH 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 GOVINDSINGH PAYTM PAYMENTS BANK LTD(608032)
214 SHUJALPUR MP-19-007-034-002/128-C
(CHITOUNI) 		1719007034NRG24260620230166758 27/06/2023 GEETA BAI 1719007034WL011068 GEETA BAI 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 GEETABAI STATE BANK OF INDIA(508548)
215 SHUJALPUR MP-19-007-034-002/142-B
(CHITOUNI) 		1719007034NRG24260620230166762 27/06/2023 SANDEEP KUSHWAH 1719007034WL011068 SANDEEP KUSHWAH 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 SANDEEPKUSHWAH BANK OF BARODA(606985)
216 SHUJALPUR MP-19-007-034-002/144
(CHITOUNI) 		1719007034NRG24260620230166765 27/06/2023 HUKAM SINGH 1719007034WL011068 HUKAM SINGH 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 HUKAMSINGH STATE BANK OF INDIA(508548)
217 SHUJALPUR MP-19-007-034-002/169-A
(CHITOUNI) 		1719007034NRG24260620230166772 27/06/2023 RAJENDRA SINGH 1719007034WL011068 RAJENDRA SINGH 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SHUJALPUR MP-19-007-034-002/33
(CHITOUNI) 		1719007034NRG24260620230166777 27/06/2023 BABU SINGH 1719007034WL011068 BABU SINGH 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHUJALPUR MP-19-007-034-002/36-B
(CHITOUNI) 		1719007034NRG24260620230166779 27/06/2023 GOPAL 1719007034WL011068 GOPAL 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 GOPAL STATE BANK OF INDIA(508548)
220 SHUJALPUR MP-19-007-034-002/94-B
(CHITOUNI) 		1719007034NRG24260620230166786 27/06/2023 DILIP 1719007034WL011068 DILIP 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 DILIP STATE BANK OF INDIA(508548)
221 SHUJALPUR MP-19-007-037-001/203-B
(TITWAS) 		1719007037NRG24270620230168432 27/06/2023 mamta 1719007037WL011203 mamta 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 mamta IDBI BANK(607095)
222 SHUJALPUR MP-19-007-037-002/30
(TITWAS) 		1719007037NRG24250620230162615 27/06/2023 manohar 1719007037WL010811 manohar 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 manohar STATE BANK OF INDIA(508548)
223 SHUJALPUR MP-19-007-037-002/7-D
(TITWAS) 		1719007037NRG24270620230168441 27/06/2023 Rohit 1719007037WL011203 Rohit 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702611085 Rohit STATE BANK OF INDIA(508548)
224 SHUJALPUR MP-19-007-043-001/-100-A
(RICHHODA) 		1719007043NRG24270620230167469 27/06/2023 GOKALBAI 1719007043WL011115 GOKALBAI 00415 SBIN0030213 1547 1547 Processed 05/07/2023 702611085 GOKALBAI STATE BANK OF INDIA(508548)
225 SHUJALPUR MP-19-007-043-001/100
(RICHHODA) 		1719007043NRG24270620230167470 27/06/2023 baldev singh 1719007043WL011115 baldev singh 00415 SBIN0030213 1547 1547 Processed 05/07/2023 702611085 baldevsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 29614 29614
226 SHUJALPUR MP-19-007-042-001/103
(KHEDINAGAR) 		1719007042NRG24270620230167615 27/06/2023 LAKHAN SINGH 1719007042WL011124 LAKHAN SINGH 00415 SBIN0030328 1326 1326 Processed 05/07/2023 702611085 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
227 SHUJALPUR MP-19-007-042-001/85-B
(KHEDINAGAR) 		1719007042NRG24270620230167619 27/06/2023 RAJENDRA 1719007042WL011124 RAJENDRA 00415 SBIN0030328 1326 1326 Processed 05/07/2023 702611085 RAJENDRA STATE BANK OF INDIA(508548)
228 SHUJALPUR MP-19-007-042-001/85-B
(KHEDINAGAR) 		1719007042NRG24270620230167620 27/06/2023 SAPNA 1719007042WL011124 SAPNA 00415 SBIN0030328 1326 1326 Processed 05/07/2023 702611085 SAPNA STATE BANK OF INDIA(508548)
229 SHUJALPUR MP-19-007-042-002/46
(KHEDINAGAR) 		1719007042NRG24270620230167621 27/06/2023 GORELAL 1719007042WL011124 GORELAL 00415 SBIN0030328 1326 1326 Processed 05/07/2023 702611085 GORELAL STATE BANK OF INDIA(508548)
230 SHUJALPUR MP-19-007-043-001/-100-A
(RICHHODA) 		1719007043NRG24270620230167468 27/06/2023 SAURAV 1719007043WL011115 SAURAV 00415 SBIN0030328 1547 1547 Processed 05/07/2023 702611085 SAURAV STATE BANK OF INDIA(508548)
231 SHUJALPUR MP-19-007-043-001/100
(RICHHODA) 		1719007043NRG24270620230167471 27/06/2023 SHASHIKALABAI 1719007043WL011115 SHASHIKALABAI 00415 SBIN0030328 1547 1547 Processed 05/07/2023 702611085 SHASHIKALABAI STATE BANK OF INDIA(508548)
232 SHUJALPUR MP-19-007-043-001/125-B
(RICHHODA) 		1719007043NRG24270620230167474 27/06/2023 UMARKHAN 1719007043WL011115 UMARKHAN 00415 SBIN0030328 1547 1547 Processed 05/07/2023 702611085 UMARKHAN STATE BANK OF INDIA(508548)
233 SHUJALPUR MP-19-007-043-001/167
(RICHHODA) 		1719007043NRG24270620230167478 27/06/2023 AYYUBSHAH 1719007043WL011115 AYYUBSHAH 00415 SBIN0030328 1326 1326 Processed 05/07/2023 702611085 AYYUBSHAH STATE BANK OF INDIA(508548)
234 SHUJALPUR MP-19-007-043-001/178-B
(RICHHODA) 		1719007043NRG24270620230167479 27/06/2023 SUBHASHSINGH 1719007043WL011115 SUBHASHSINGH 00415 SBIN0030328 1326 1326 Processed 05/07/2023 702611085 SUBHASHSINGH BANK OF INDIA(508505)
235 SHUJALPUR MP-19-007-043-001/180-B
(RICHHODA) 		1719007043NRG24270620230167481 27/06/2023 KAMLESH 1719007043WL011115 KAMLESH 00415 SBIN0030328 1326 1326 Processed 05/07/2023 702611085 KAMLESH BANK OF INDIA(508505)
236 SHUJALPUR MP-19-007-043-001/185-A
(RICHHODA) 		1719007043NRG24270620230167482 27/06/2023 Gyan singh 1719007043WL011115 Gyan singh 00415 SBIN0030328 1326 1326 Processed 05/07/2023 702611085 Gyansingh BANK OF BARODA(606985)
237 SHUJALPUR MP-19-007-043-001/185-B
(RICHHODA) 		1719007043NRG24270620230167483 27/06/2023 RAYSINGH 1719007043WL011115 RAYSINGH 00415 SBIN0030328 1326 1326 Processed 05/07/2023 702611085 RAYSINGH STATE BANK OF INDIA(508548)
238 SHUJALPUR MP-19-007-043-001/185-D
(RICHHODA) 		1719007043NRG24270620230167484 27/06/2023 SAJAN SINGH 1719007043WL011115 SAJAN SINGH 00415 SBIN0030328 1326 1326 Processed 05/07/2023 702611085 SAJANSINGH STATE BANK OF INDIA(508548)
239 SHUJALPUR MP-19-007-043-001/39
(RICHHODA) 		1719007043NRG24270620230167486 27/06/2023 phirados khan 1719007043WL011115 phirados khan 00415 SBIN0030328 1547 1547 Processed 05/07/2023 702611085 phiradoskhan STATE BANK OF INDIA(508548)
240 SHUJALPUR MP-19-007-043-001/41
(RICHHODA) 		1719007043NRG24270620230167488 27/06/2023 SABBIR KHAN 1719007043WL011115 SABBIR KHAN 00415 SBIN0030328 1547 1547 Processed 05/07/2023 702611085 SABBIRKHAN STATE BANK OF INDIA(508548)
SubTotal 20995 20995
241 SHUJALPUR MP-19-007-042-001/100-B
(KHEDINAGAR) 		1719007042NRG24270620230167613 27/06/2023 MUKESH MEWADA 1719007042WL011124 MUKESH MEWADA 00468 UBIN0536466 1326 1326 Processed 05/07/2023 702611085 MUKESHMEWADA AIRTEL PAYMENTS BANK LIMITED(990288)
242 SHUJALPUR MP-19-007-042-001/100-C
(KHEDINAGAR) 		1719007042NRG24270620230167614 27/06/2023 mahesh 1719007042WL011124 mahesh 00468 UBIN0536466 1326 1326 Processed 05/07/2023 702611085 mahesh STATE BANK OF INDIA(508548)
243 SHUJALPUR MP-19-007-042-001/103-A
(KHEDINAGAR) 		1719007042NRG24270620230167616 27/06/2023 MANSINGH 1719007042WL011124 MANSINGH 00468 UBIN0536466 1326 1326 Processed 05/07/2023 702611085 MANSINGH UNION BANK OF INDIA(508500)
244 SHUJALPUR MP-19-007-042-001/103-C
(KHEDINAGAR) 		1719007042NRG24270620230167617 27/06/2023 kavita mewada 1719007042WL011124 kavita mewada 00468 UBIN0536466 1326 1326 Processed 05/07/2023 702611085 kavitamewada UNION BANK OF INDIA(508500)
SubTotal 5304 5304
245 SHUJALPUR MP-19-007-006-001/119
(RASALPUR) 		1719007006NRG24270620230168119 27/06/2023 santosh bai 1719007006WL011183 santosh bai 00468 UBIN0577685 1326 1326 Processed 05/07/2023 702611085 santoshbai UNION BANK OF INDIA(508500)
246 SHUJALPUR MP-19-007-006-001/18-B
(RASALPUR) 		1719007006NRG24270620230168130 27/06/2023 RAKESH MEWADA 1719007006WL011183 RAKESH MEWADA 00468 UBIN0577685 1326 1326 Processed 05/07/2023 702611085 RAKESHMEWADA STATE BANK OF INDIA(508548)
247 SHUJALPUR MP-19-007-034-002/175-A
(CHITOUNI) 		1719007034NRG24260620230166775 27/06/2023 POOJA KUMARI 1719007034WL011068 POOJA KUMARI 00468 UBIN0577685 1326 1326 Processed 05/07/2023 702611085 POOJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
248 SHUJALPUR MP-19-007-041-001/1180-B
(JAMNER) 		1719007041NRG24270620230169669 27/06/2023 ram kuwar 1719007041WL011289 ram kuwar 00553 INDB0000241 1326 1326 Processed 05/07/2023 702611085 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
249 SHUJALPUR MP-19-007-041-001/1180-B
(JAMNER) 		1719007041NRG24270620230169668 27/06/2023 tara 1719007041WL011289 tara 00553 INDB0000241 1326 1326 Processed 05/07/2023 702611085 tara BANK OF INDIA(508505)
SubTotal 2652 2652
250 SHUJALPUR MP-19-007-034-002/104-B
(CHITOUNI) 		1719007034NRG24260620230166748 27/06/2023 RAGHUVER RAJPUT 1719007034WL011068 RAGHUVER RAJPUT 00554 KKBK0005910 1326 1326 Processed 05/07/2023 702611085 RAGHUVERRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
251 SHUJALPUR MP-19-007-034-002/128-C
(CHITOUNI) 		1719007034NRG24260620230166757 27/06/2023 RAJENDR SNGH RAJPUT 1719007034WL011068 RAJENDR SNGH RAJPUT 00554 KKBK0005910 1326 1326 Processed 05/07/2023 702611085 RAJENDRSNGHRAJPUT KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
252 SHUJALPUR MP-19-007-034-002/115-B
(CHITOUNI) 		1719007034NRG24260620230166751 27/06/2023 GHANSHYAM 1719007034WL011068 GHANSHYAM 00555 YESB0000682 1326 1326 Processed 05/07/2023 702611085 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
253 SHUJALPUR MP-19-007-034-002/115-C
(CHITOUNI) 		1719007034NRG24260620230166754 27/06/2023 Lakhmi singh 1719007034WL011068 Lakhmi singh 00662 BDBL0001501 1326 1326 Processed 05/07/2023 702611085 Lakhmisingh UCO BANK(607066)
254 SHUJALPUR MP-19-007-034-002/115-C
(CHITOUNI) 		1719007034NRG24260620230166753 27/06/2023 vishnu kushawaha 1719007034WL011068 vishnu kushawaha 00662 BDBL0001501 1326 1326 Processed 05/07/2023 702611085 vishnukushawaha STATE BANK OF INDIA(508548)
255 SHUJALPUR MP-19-007-034-002/142-C
(CHITOUNI) 		1719007034NRG24260620230166763 27/06/2023 RAHUL KUSHWAH 1719007034WL011068 RAHUL KUSHWAH 00662 BDBL0001501 1326 1326 Processed 05/07/2023 702611085 RAHULKUSHWAH BANK OF BARODA(606985)
256 SHUJALPUR MP-19-007-034-002/157-A
(CHITOUNI) 		1719007034NRG24260620230166769 27/06/2023 RAHUL SINGH RAJPUT 1719007034WL011068 RAHUL SINGH RAJPUT 00662 BDBL0001501 1326 1326 Processed 05/07/2023 702611085 RAHULSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
257 SHUJALPUR MP-19-007-058-001/78-A
(DABRI) 		1719007058NRG24270620230167920 27/06/2023 SUNIL PRAJAPATI 1719007058WL011156 SUNIL PRAJAPATI 00662 BDBL0001501 5 5 Processed 05/07/2023 702611085 SUNILPRAJAPATI BANK OF INDIA(508505)
258 SHUJALPUR MP-19-007-060-001/72
(TAPKABASANTPUR) 		1719007060NRG24270620230168427 27/06/2023 RANI BAI VISHWAKARMA 1719007060WL011202 RANI BAI VISHWAKARMA 00662 BDBL0001501 1326 1326 Processed 05/07/2023 702611085 RANIBAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6635 6635
259 SHUJALPUR MP-19-007-012-003/99
(BINAYA) 		1719007012NRG24270620230167127 27/06/2023 gita bai dhakad 1719007012WL011087 gita bai dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611085 gitabaidhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
260 SHUJALPUR MP-19-007-002-003/110
(KHADI) 		1719007075NRG24270620230168385 27/06/2023 maansingh 1719007075WL011200 maansingh 00688 FINO0001446 442 442 Processed 05/07/2023 702611085 maansingh STATE BANK OF INDIA(508548)
SubTotal 442 442
261 SHUJALPUR MP-19-007-058-002/52-A
(DABRI) 		1719007058NRG24270620230167927 27/06/2023 PAVAN 1719007058WL011156 PAVAN 00689 AUBL0002307 1105 1105 Processed 05/07/2023 702611085 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
262 SHUJALPUR MP-19-007-002-003/124
(KHADI) 		1719007075NRG24270620230168389 27/06/2023 sunil 1719007075WL011200 sunil 00691 IPOS0000001 442 442 Processed 05/07/2023 702611085 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHUJALPUR MP-19-007-002-003/142
(KHADI) 		1719007075NRG24270620230168393 27/06/2023 khanniyalal 1719007075WL011200 khanniyalal 00691 IPOS0000001 442 442 Processed 05/07/2023 702611085 khanniyalal STATE BANK OF INDIA(508548)
264 SHUJALPUR MP-19-007-002-003/194
(KHADI) 		1719007075NRG24270620230168398 27/06/2023 jitendra 1719007075WL011200 jitendra 00691 IPOS0000001 442 442 Processed 05/07/2023 702611085 jitendra NARMADA JHABUA GRAMIN BANK(508515)
265 SHUJALPUR MP-19-007-002-003/197
(KHADI) 		1719007075NRG24270620230168401 27/06/2023 premnarayan 1719007075WL011200 premnarayan 00691 IPOS0000001 442 442 Processed 05/07/2023 702611085 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHUJALPUR MP-19-007-002-003/57
(KHADI) 		1719007075NRG24270620230168412 27/06/2023 samtosh 1719007075WL011200 samtosh 00691 IPOS0000001 442 442 Processed 05/07/2023 702611085 samtosh STATE BANK OF INDIA(508548)
267 SHUJALPUR MP-19-007-002-003/57
(KHADI) 		1719007075NRG24270620230168411 27/06/2023 santosh 1719007075WL011200 santosh 00691 IPOS0000001 442 442 Processed 05/07/2023 702611085 santosh NARMADA JHABUA GRAMIN BANK(508515)
268 SHUJALPUR MP-19-007-002-003/57
(KHADI) 		1719007075NRG24270620230168413 27/06/2023 santosh 1719007075WL011200 santosh 00691 IPOS0000001 442 442 Processed 05/07/2023 702611085 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHUJALPUR MP-19-007-012-003/185-B
(BINAYA) 		1719007012NRG24270620230167086 27/06/2023 sharda bai 1719007012WL011087 sharda bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702611085 shardabai FINO PAYMENTS BANK LTD(608001)
270 SHUJALPUR MP-19-007-012-003/61
(BINAYA) 		1719007012NRG24270620230167110 27/06/2023 Lad singh 1719007012WL011087 Lad singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702611085 Ladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHUJALPUR MP-19-007-012-003/87
(BINAYA) 		1719007012NRG24270620230167120 27/06/2023 modsingh 1719007012WL011087 modsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702611085 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHUJALPUR MP-19-007-012-003/89
(BINAYA) 		1719007012NRG24270620230167123 27/06/2023 omprakash 1719007012WL011087 omprakash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702611085 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHUJALPUR MP-19-007-012-003/99
(BINAYA) 		1719007012NRG24270620230167126 27/06/2023 kesar singh dhakad 1719007012WL011087 kesar singh dhakad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702611085 kesarsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHUJALPUR MP-19-007-012-004/19-A
(BINAYA) 		1719007012NRG24270620230167129 27/06/2023 pooja bai 1719007012WL011087 pooja bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702611085 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
275 SHUJALPUR MP-19-007-012-003/89
(BINAYA) 		1719007012NRG24270620230167122 27/06/2023 Karnsingh 1719007012WL011087 Karnsingh 00697 BKID0MG0158 1326 1326 Processed 05/07/2023 702611085 Karnsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
276 SHUJALPUR MP-19-007-051-001/48-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24270620230167685 27/06/2023 bapulal 1719007051WL011129 bapulal 00697 BKID0MG0158 884 884 Processed 05/07/2023 702611085 bapulal NARMADA JHABUA GRAMIN BANK(508515)
277 SHUJALPUR MP-19-007-051-001/48-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24270620230167684 27/06/2023 sulochana Bai 1719007051WL011129 sulochana Bai 00697 BKID0MG0158 884 884 Processed 05/07/2023 702611085 sulochanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHUJALPUR MP-19-007-051-001/50-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24270620230167687 27/06/2023 JAGDISH 1719007051WL011129 JAGDISH 00697 BKID0MG0158 884 884 Processed 05/07/2023 702611085 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
279 SHUJALPUR MP-19-007-051-001/50-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24270620230167686 27/06/2023 mamta bai 1719007051WL011129 mamta bai 00697 BKID0MG0158 884 884 Processed 05/07/2023 702611085 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
280 SHUJALPUR MP-19-007-051-001/52-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24270620230167688 27/06/2023 shila bai 1719007051WL011129 shila bai 00697 BKID0MG0158 884 884 Processed 05/07/2023 702611085 shilabai NARMADA JHABUA GRAMIN BANK(508515)
281 SHUJALPUR MP-19-007-051-001/55-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24270620230167690 27/06/2023 anohki lal 1719007051WL011129 anohki lal 00697 BKID0MG0158 884 884 Processed 05/07/2023 702611085 anohkilal NARMADA JHABUA GRAMIN BANK(508515)
282 SHUJALPUR MP-19-007-051-001/55-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24270620230167691 27/06/2023 bhuri bai 1719007051WL011129 bhuri bai 00697 BKID0MG0158 884 884 Processed 05/07/2023 702611085 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
283 SHUJALPUR MP-19-007-051-001/64-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24270620230167705 27/06/2023 Anokhi 1719007051WL011129 Anokhi 00697 BKID0MG0158 884 884 Processed 05/07/2023 702611085 Anokhi NARMADA JHABUA GRAMIN BANK(508515)
284 SHUJALPUR MP-19-007-051-001/64-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24270620230167704 27/06/2023 Rrchana Bai 1719007051WL011129 Rrchana Bai 00697 BKID0MG0158 884 884 Processed 05/07/2023 702611085 RrchanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
285 SHUJALPUR MP-19-007-006-001/18-B
(RASALPUR) 		1719007006NRG24270620230168131 27/06/2023 BHURI BAI 1719007006WL011183 BHURI BAI 00697 BKID0MG0159 1326 1326 Rejected 05/07/2023 702611085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 SHUJALPUR MP-19-007-016-002/162
(MEHARKHEDI) 		1719007016NRG24270620230169596 27/06/2023 KOMAL BAI 1719007016WL011281 KOMAL BAI 00697 BKID0MG0159 1326 1326 Processed 05/07/2023 702611085 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
287 SHUJALPUR MP-19-007-016-002/51
(MEHARKHEDI) 		1719007016NRG24270620230169602 27/06/2023 BHOJRAJ 1719007016WL011281 BHOJRAJ 00697 BKID0MG0159 1326 1326 Processed 05/07/2023 702611085 BHOJRAJ STATE BANK OF INDIA(508548)
288 SHUJALPUR MP-19-007-016-002/51
(MEHARKHEDI) 		1719007016NRG24270620230169600 27/06/2023 BHOJRAJ 1719007016WL011281 BHOJRAJ 00697 BKID0MG0159 1326 1326 Processed 05/07/2023 702611085 BHOJRAJ STATE BANK OF INDIA(508548)
289 SHUJALPUR MP-19-007-034-001/26-A
(CHITOUNI) 		1719007034NRG24260620230166734 27/06/2023 BANESINGH 1719007034WL011068 BANESINGH 00697 BKID0MG0159 1326 1326 Processed 05/07/2023 702611085 BANESINGH STATE BANK OF INDIA(508548)
290 SHUJALPUR MP-19-007-034-002/138-A
(CHITOUNI) 		1719007034NRG24260620230166761 27/06/2023 SANGITA BAI 1719007034WL011068 SANGITA BAI 00697 BKID0MG0159 1326 1326 Processed 05/07/2023 702611085 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
291 SHUJALPUR MP-19-007-034-001/117
(CHITOUNI) 		1719007034NRG24260620230166732 27/06/2023 JAY SINGH 1719007034WL011068 JAY SINGH 00697 BKID0MG0160 1326 1326 Processed 05/07/2023 702611085 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 SHUJALPUR MP-19-007-034-001/124-B
(CHITOUNI) 		1719007034NRG24260620230166733 27/06/2023 Rajendrasingh 1719007034WL011068 Rajendrasingh 00697 BKID0MG0160 1326 1326 Processed 05/07/2023 702611085 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
293 SHUJALPUR MP-19-007-034-001/67
(CHITOUNI) 		1719007034NRG24260620230166739 27/06/2023 SAROJ BAI 1719007034WL011068 SAROJ BAI 00697 BKID0MG0160 1326 1326 Processed 05/07/2023 702611085 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
294 SHUJALPUR MP-19-007-034-002/115-A
(CHITOUNI) 		1719007034NRG24260620230166750 27/06/2023 GULAB BAI 1719007034WL011068 GULAB BAI 00697 BKID0MG0160 1326 1326 Processed 05/07/2023 702611085 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
295 SHUJALPUR MP-19-007-034-002/33
(CHITOUNI) 		1719007034NRG24260620230166778 27/06/2023 sunil kushwa 1719007034WL011068 sunil kushwa 00697 BKID0MG0160 1326 1326 Processed 05/07/2023 702611085 sunilkushwa STATE BANK OF INDIA(508548)
296 SHUJALPUR MP-19-007-034-002/40-A
(CHITOUNI) 		1719007034NRG24260620230166780 27/06/2023 harisingh 1719007034WL011068 harisingh 00697 BKID0MG0160 1326 1326 Processed 05/07/2023 702611085 harisingh NARMADA JHABUA GRAMIN BANK(508515)
297 SHUJALPUR MP-19-007-043-001/178-C
(RICHHODA) 		1719007043NRG24270620230167480 27/06/2023 Amarsingh 1719007043WL011115 Amarsingh 00697 BKID0MG0160 1326 1326 Processed 05/07/2023 702611085 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
298 SHUJALPUR MP-19-007-012-003/126
(BINAYA) 		1719007012NRG24270620230167712 27/06/2023 harisingh 1719007012WL011131 harisingh 00697 BKID0MG0166 884 884 Processed 05/07/2023 702611085 harisingh NARMADA JHABUA GRAMIN BANK(508515)
299 SHUJALPUR MP-19-007-012-003/23
(BINAYA) 		1719007012NRG24270620230167092 27/06/2023 NARBAT SINGH 1719007012WL011087 NARBAT SINGH 00697 BKID0MG0166 1326 1326 Processed 05/07/2023 702611085 NARBATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHUJALPUR MP-19-007-012-004/3-A
(BINAYA) 		1719007012NRG24270620230167131 27/06/2023 RANI BAI 1719007012WL011087 RANI BAI 00697 BKID0MG0166 1326 1326 Processed 05/07/2023 702611085 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
301 SHUJALPUR MP-19-007-006-001/139
(RASALPUR) 		1719007006NRG24270620230168127 27/06/2023 vikram singh 1719007006WL011183 vikram singh 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702611085 vikramsingh INDIAN BANK(607105)
302 SHUJALPUR MP-19-007-012-003/26-B
(BINAYA) 		1719007012NRG24270620230167094 27/06/2023 mukesh kumar 1719007012WL011087 mukesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611085 mukeshkumar STATE BANK OF INDIA(508548)
303 SHUJALPUR MP-19-007-012-003/76
(BINAYA) 		1719007012NRG24270620230167114 27/06/2023 bherusih 1719007012WL011087 bherusih 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611085 bherusih NARMADA JHABUA GRAMIN BANK(508515)
304 SHUJALPUR MP-19-007-034-001/108-A
(CHITOUNI) 		1719007034NRG24260620230166730 27/06/2023 MAHESH 1719007034WL011068 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611085 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
305 SHUJALPUR MP-19-007-034-001/48
(CHITOUNI) 		1719007034NRG24260620230166737 27/06/2023 jagdish 1719007034WL011068 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611085 jagdish NARMADA JHABUA GRAMIN BANK(508515)
306 SHUJALPUR MP-19-007-037-001/6
(TITWAS) 		1719007037NRG24270620230168436 27/06/2023 badrilal 1719007037WL011203 badrilal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611085 badrilal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
307 SHUJALPUR MP-19-007-002-003/117
(KHADI) 		1719007075NRG24270620230168387 27/06/2023 santosh 1719007075WL011200 santosh 00703 AIRP0000001 442 442 Processed 05/07/2023 702611085 santosh STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 346362 346362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_270623APB_FTO_131964 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 25194
2 SHUJALPUR MP1719007_270623APB_FTO_131964 Bank of Baroda BARB0VJKPIP KALAPIPAL 1326
3 SHUJALPUR MP1719007_270623APB_FTO_131964 Bank of India BKID0009013 MAINA 1326
4 SHUJALPUR MP1719007_270623APB_FTO_131964 Bank of India BKID0009554 SHUJALPUR 20553
5 SHUJALPUR MP1719007_270623APB_FTO_131964 Bank of India BKID0009558 JHONKAR 2652
6 SHUJALPUR MP1719007_270623APB_FTO_131964 Bank of India BKID0009559 SUNDERSI 5304
7 SHUJALPUR MP1719007_270623APB_FTO_131964 Bank of India BKID0009560 JAMNER 53748
8 SHUJALPUR MP1719007_270623APB_FTO_131964 Canara Bank CNRB0004756 Shujalpur 7956
9 SHUJALPUR MP1719007_270623APB_FTO_131964 Central Bank Of India CBIN0280779 AKODIA(MANDI) 6851
10 SHUJALPUR MP1719007_270623APB_FTO_131964 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 5309
11 SHUJALPUR MP1719007_270623APB_FTO_131964 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1326
12 SHUJALPUR MP1719007_270623APB_FTO_131964 HDFC bank HDFC0001057 SHUJALPUR 2652
13 SHUJALPUR MP1719007_270623APB_FTO_131964 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
14 SHUJALPUR MP1719007_270623APB_FTO_131964 Indian Bank IDIB000S674 SHUJALPUR 4420
15 SHUJALPUR MP1719007_270623APB_FTO_131964 Punjab National Bank PUNB0115010 Dewas 1105
16 SHUJALPUR MP1719007_270623APB_FTO_131964 Punjab National Bank PUNB0130500 HABIBGANJ 1326
17 SHUJALPUR MP1719007_270623APB_FTO_131964 Punjab National Bank PUNB0144700 NAPLA KHEDI 663
18 SHUJALPUR MP1719007_270623APB_FTO_131964 Punjab National Bank PUNB0683000 SHUJALPUR MP 7293
19 SHUJALPUR MP1719007_270623APB_FTO_131964 State Bank of India SBIN0003214 SHUJALPUR 3978
20 SHUJALPUR MP1719007_270623APB_FTO_131964 State Bank of India SBIN0012190 AKODIA 3094
21 SHUJALPUR MP1719007_270623APB_FTO_131964 State Bank of India SBIN0030068 SHUJALPUR MANDI 2210
22 SHUJALPUR MP1719007_270623APB_FTO_131964 State Bank of India SBIN0030123 STATION ROAD RATLAM 1326
23 SHUJALPUR MP1719007_270623APB_FTO_131964 State Bank of India SBIN0030186 BADI POLAI 59891
24 SHUJALPUR MP1719007_270623APB_FTO_131964 State Bank of India SBIN0030213 SHUJALPUR CITY 29614
25 SHUJALPUR MP1719007_270623APB_FTO_131964 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 20995
26 SHUJALPUR MP1719007_270623APB_FTO_131964 Union Bank of India UBIN0536466 SAHAJAPUR 5304
27 SHUJALPUR MP1719007_270623APB_FTO_131964 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 3978
28 SHUJALPUR MP1719007_270623APB_FTO_131964 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 2652
29 SHUJALPUR MP1719007_270623APB_FTO_131964 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 2652
30 SHUJALPUR MP1719007_270623APB_FTO_131964 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1326
31 SHUJALPUR MP1719007_270623APB_FTO_131964 Bandhan Bank Limited BDBL0001501 SHUJALPUR 6635
32 SHUJALPUR MP1719007_270623APB_FTO_131964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
33 SHUJALPUR MP1719007_270623APB_FTO_131964 Fino Payments Bank Ltd FINO0001446 MP RO 442
34 SHUJALPUR MP1719007_270623APB_FTO_131964 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1105
35 SHUJALPUR MP1719007_270623APB_FTO_131964 India Post Payments Bank IPOS0000001 Dewas 1326
36 SHUJALPUR MP1719007_270623APB_FTO_131964 India Post Payments Bank IPOS0000001 Shajapur 9724
37 SHUJALPUR MP1719007_270623APB_FTO_131964 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 9282
38 SHUJALPUR MP1719007_270623APB_FTO_131964 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 7956
39 SHUJALPUR MP1719007_270623APB_FTO_131964 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 9282
40 SHUJALPUR MP1719007_270623APB_FTO_131964 Madhya Pradesh Gramin Bank BKID0MG0166 Polay Kala-Shajapur 3536
41 SHUJALPUR MP1719007_270623APB_FTO_131964 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 2652
42 SHUJALPUR MP1719007_270623APB_FTO_131964 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR CITY (MPGB) 3978
43 SHUJALPUR MP1719007_270623APB_FTO_131964 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 1326
44 SHUJALPUR MP1719007_270623APB_FTO_131964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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