Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_180623APB_FTO_104488
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAJAPUR MP-19-005-066-001/109
(PIRUMROD) 		1719005066NRG24180620230140590 18/06/2023 Roduji 1719005066WL009466 Roduji 00045 BARB0SHAJAP 1547 1547 Processed 23/06/2023 515087099 Roduji STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-066-001/204
(PIRUMROD) 		1719005066NRG24170620230138772 18/06/2023 sumer 1719005066WL009351 sumer 00045 BARB0SHAJAP 1547 1547 Processed 23/06/2023 515087099 sumer BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-066-001/222
(PIRUMROD) 		1719005066NRG24170620230138780 18/06/2023 Sapnabai 1719005066WL009351 Sapnabai 00045 BARB0SHAJAP 1547 1547 Processed 23/06/2023 515087099 Sapnabai BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-066-001/467
(PIRUMROD) 		1719005066NRG24170620230138794 18/06/2023 ake singh bodana 1719005066WL009351 ake singh bodana 00045 BARB0SHAJAP 1547 1547 Processed 23/06/2023 515087099 akesinghbodana BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-066-001/467
(PIRUMROD) 		1719005066NRG24170620230138795 18/06/2023 sapna bai 1719005066WL009351 sapna bai 00045 BARB0SHAJAP 1547 1547 Processed 23/06/2023 515087099 sapnabai BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-066-001/469
(PIRUMROD) 		1719005066NRG24170620230138796 18/06/2023 lila bai 1719005066WL009351 lila bai 00045 BARB0SHAJAP 1547 1547 Processed 23/06/2023 515087099 lilabai BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-089-001/536
(CHAPPIHEDA) 		1719005089NRG24160620230135624 18/06/2023 satish 1719005089WL009172 satish 00045 BARB0SHAJAP 1547 1547 Processed 23/06/2023 515087099 satish BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-089-001/538
(CHAPPIHEDA) 		1719005089NRG24160620230135625 18/06/2023 Balu Singh 1719005089WL009172 Balu Singh 00045 BARB0SHAJAP 1547 1547 Processed 23/06/2023 515087099 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
9 SHAJAPUR MP-19-005-089-001/539
(CHAPPIHEDA) 		1719005089NRG24160620230135626 18/06/2023 JITENDRA SEN 1719005089WL009172 JITENDRA SEN 00045 BARB0SHAJAP 1547 1547 Processed 23/06/2023 515087099 JITENDRASEN BANK OF BARODA(606985)
10 SHAJAPUR MP-19-005-089-001/545
(CHAPPIHEDA) 		1719005089NRG24160620230135629 18/06/2023 RAJPAL SEN 1719005089WL009172 RAJPAL SEN 00045 BARB0SHAJAP 1547 1547 Processed 23/06/2023 515087099 RAJPALSEN BANK OF BARODA(606985)
11 SHAJAPUR MP-19-005-089-001/551
(CHAPPIHEDA) 		1719005089NRG24160620230135633 18/06/2023 GOVIND SINGH 1719005089WL009172 GOVIND SINGH 00045 BARB0SHAJAP 1547 1547 Processed 23/06/2023 515087099 GOVINDSINGH BANK OF INDIA(508505)
SubTotal 17017 17017
12 SHAJAPUR MP-19-005-089-001/543
(CHAPPIHEDA) 		1719005089NRG24160620230135628 18/06/2023 JEEVAN SINGH 1719005089WL009172 JEEVAN SINGH 00048 BKID0009550 1547 1547 Processed 23/06/2023 515087099 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SHAJAPUR MP-19-005-089-001/560
(CHAPPIHEDA) 		1719005089NRG24160620230135639 18/06/2023 PANKAJ 1719005089WL009172 PANKAJ 00048 BKID0009550 1547 1547 Processed 23/06/2023 515087099 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
14 SHAJAPUR MP-19-005-056-001/1
(LALAKHEDIKULMI) 		1719005056NRG24160620230134647 18/06/2023 rambabu 1719005056WL009115 rambabu 00048 BKID0009557 442 442 Processed 23/06/2023 515087099 rambabu BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-056-001/168
(LALAKHEDIKULMI) 		1719005056NRG24160620230134649 18/06/2023 Dilip patidar 1719005056WL009115 Dilip patidar 00048 BKID0009557 442 442 Processed 23/06/2023 515087099 Dilippatidar BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-056-001/168
(LALAKHEDIKULMI) 		1719005056NRG24160620230134650 18/06/2023 Mamta Patidar 1719005056WL009115 Mamta Patidar 00048 BKID0009557 442 442 Processed 23/06/2023 515087099 MamtaPatidar BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-056-001/179
(LALAKHEDIKULMI) 		1719005056NRG24160620230134651 18/06/2023 Prakash Shivnarayan 1719005056WL009115 Prakash Shivnarayan 00048 BKID0009557 442 442 Processed 23/06/2023 515087099 PrakashShivnarayan BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-056-001/199
(LALAKHEDIKULMI) 		1719005056NRG24160620230134652 18/06/2023 balchandra 1719005056WL009115 balchandra 00048 BKID0009557 442 442 Processed 23/06/2023 515087099 balchandra BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-056-001/55
(LALAKHEDIKULMI) 		1719005056NRG24160620230134657 18/06/2023 Anita Chouhan 1719005056WL009115 Anita Chouhan 00048 BKID0009557 1105 1105 Processed 23/06/2023 515087099 AnitaChouhan BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-056-001/55
(LALAKHEDIKULMI) 		1719005056NRG24160620230134656 18/06/2023 Rajendra 1719005056WL009115 Rajendra 00048 BKID0009557 1105 1105 Processed 23/06/2023 515087099 Rajendra BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-056-001/63
(LALAKHEDIKULMI) 		1719005056NRG24160620230134658 18/06/2023 naradra 1719005056WL009115 naradra 00048 BKID0009557 1105 1105 Processed 23/06/2023 515087099 naradra BANK OF INDIA(508505)
SubTotal 5525 5525
22 SHAJAPUR MP-19-005-066-001/455
(PIRUMROD) 		1719005066NRG24170620230138791 18/06/2023 jagdish 1719005066WL009351 jagdish 00048 BKID0009558 1547 1547 Processed 23/06/2023 515087099 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAJAPUR MP-19-005-068-001/872
(BARDIYASON) 		1719005068NRG24180620230139841 18/06/2023 arbaj 1719005068WL009431 arbaj 00048 BKID0009558 1547 1547 Processed 23/06/2023 515087099 arbaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
24 SHAJAPUR MP-19-005-066-001/494
(PIRUMROD) 		1719005066NRG24170620230138799 18/06/2023 sunil sonti 1719005066WL009351 sunil sonti 00048 BKID0009559 1547 1547 Processed 23/06/2023 515087099 sunilsonti BANK OF INDIA(508505)
25 SHAJAPUR MP-19-005-068-001/690
(BARDIYASON) 		1719005068NRG24180620230139823 18/06/2023 imran 1719005068WL009431 imran 00048 BKID0009559 1547 1547 Processed 23/06/2023 515087099 imran JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 SHAJAPUR MP-19-005-068-001/754
(BARDIYASON) 		1719005068NRG24180620230139832 18/06/2023 vishal 1719005068WL009431 vishal 00048 BKID0009559 1326 1326 Processed 23/06/2023 515087099 vishal STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-068-001/915
(BARDIYASON) 		1719005068NRG24180620230139845 18/06/2023 deepika 1719005068WL009431 deepika 00048 BKID0009559 1326 1326 Processed 23/06/2023 515087099 deepika BANK OF INDIA(508505)
28 SHAJAPUR MP-19-005-071-002/331
(BATWADI) 		1719005071NRG24160620230134483 18/06/2023 arjun singh 1719005071WL009105 arjun singh 00048 BKID0009559 2431 2431 Processed 23/06/2023 515087099 arjunsingh BANK OF INDIA(508505)
29 SHAJAPUR MP-19-005-082-001/600
(TANDAPINDONIYA) 		1719005082NRG24160620230134570 18/06/2023 Anil 1719005082WL009109 Anil 00048 BKID0009559 2873 2873 Processed 23/06/2023 515087099 Anil BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-082-002/485
(TANDAPINDONIYA) 		1719005082NRG24160620230134572 18/06/2023 devendra gir 1719005082WL009109 devendra gir 00048 BKID0009559 2652 2652 Processed 23/06/2023 515087099 devendragir BANK OF INDIA(508505)
SubTotal 13702 13702
31 SHAJAPUR MP-19-005-064-001/1099
(KAPALIYA) 		1719005064NRG24160620230136921 18/06/2023 balram singh 1719005064WL009253 balram singh 00078 CNRB0005958 1326 1326 Processed 23/06/2023 515087099 balramsingh UNION BANK OF INDIA(508500)
32 SHAJAPUR MP-19-005-064-001/1104
(KAPALIYA) 		1719005064NRG24160620230136922 18/06/2023 yuvraj singh 1719005064WL009253 yuvraj singh 00078 CNRB0005958 1326 1326 Processed 23/06/2023 515087099 yuvrajsingh UNION BANK OF INDIA(508500)
33 SHAJAPUR MP-19-005-064-001/1109
(KAPALIYA) 		1719005064NRG24160620230136923 18/06/2023 genda bai 1719005064WL009253 genda bai 00078 CNRB0005958 1326 1326 Processed 23/06/2023 515087099 gendabai CANARA BANK(508532)
SubTotal 3978 3978
34 SHAJAPUR MP-19-005-056-002/395
(LALAKHEDIKULMI) 		1719005056NRG24160620230134659 18/06/2023 karan Singh Malviya 1719005056WL009115 karan Singh Malviya 00152 HDFC0000887 442 442 Processed 23/06/2023 515087099 karanSinghMalviya STATE BANK OF INDIA(508548)
SubTotal 442 442
35 SHAJAPUR MP-19-005-089-001/541
(CHAPPIHEDA) 		1719005089NRG24160620230135627 18/06/2023 PAVAN KUMAR 1719005089WL009172 PAVAN KUMAR 00165 IBKL0001562 1547 1547 Processed 23/06/2023 515087099 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
36 SHAJAPUR MP-19-005-064-001/1075
(KAPALIYA) 		1719005064NRG24160620230136907 18/06/2023 rina 1719005064WL009253 rina 00354 PUNB0659200 1326 1326 Processed 23/06/2023 515087099 rina PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 SHAJAPUR MP-19-005-089-001/524
(CHAPPIHEDA) 		1719005089NRG24160620230135612 18/06/2023 Hokam 1719005089WL009172 Hokam 00415 SBIN0003493 1547 1547 Processed 23/06/2023 515087099 Hokam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 SHAJAPUR MP-19-005-066-001/100
(PIRUMROD) 		1719005066NRG24180620230140585 18/06/2023 kanhaiyalal 1719005066WL009466 kanhaiyalal 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 kanhaiyalal STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-066-001/102
(PIRUMROD) 		1719005066NRG24180620230140586 18/06/2023 mukesh 1719005066WL009466 mukesh 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 mukesh STATE BANK OF INDIA(508548)
40 SHAJAPUR MP-19-005-066-001/104
(PIRUMROD) 		1719005066NRG24180620230140589 18/06/2023 rukhmabai 1719005066WL009466 rukhmabai 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 rukhmabai STATE BANK OF INDIA(508548)
41 SHAJAPUR MP-19-005-066-001/109
(PIRUMROD) 		1719005066NRG24180620230140591 18/06/2023 sajanbai 1719005066WL009466 sajanbai 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 sajanbai STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-066-001/13
(PIRUMROD) 		1719005066NRG24180620230140592 18/06/2023 radheshyam 1719005066WL009466 radheshyam 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 radheshyam STATE BANK OF INDIA(508548)
43 SHAJAPUR MP-19-005-066-001/16
(PIRUMROD) 		1719005066NRG24180620230140593 18/06/2023 simabai 1719005066WL009466 simabai 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 simabai STATE BANK OF INDIA(508548)
44 SHAJAPUR MP-19-005-066-001/2
(PIRUMROD) 		1719005066NRG24180620230140594 18/06/2023 sajansingh 1719005066WL009466 sajansingh 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 sajansingh STATE BANK OF INDIA(508548)
45 SHAJAPUR MP-19-005-066-001/204
(PIRUMROD) 		1719005066NRG24170620230138773 18/06/2023 komalbai 1719005066WL009351 komalbai 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAJAPUR MP-19-005-066-001/21
(PIRUMROD) 		1719005066NRG24170620230138774 18/06/2023 Hamirsingh 1719005066WL009351 Hamirsingh 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 Hamirsingh STATE BANK OF INDIA(508548)
47 SHAJAPUR MP-19-005-066-001/213
(PIRUMROD) 		1719005066NRG24170620230138775 18/06/2023 bharat 1719005066WL009351 bharat 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 bharat BANK OF BARODA(606985)
48 SHAJAPUR MP-19-005-066-001/215
(PIRUMROD) 		1719005066NRG24170620230138776 18/06/2023 RAHUL LOBANA 1719005066WL009351 RAHUL LOBANA 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 RAHULLOBANA STATE BANK OF INDIA(508548)
49 SHAJAPUR MP-19-005-066-001/215
(PIRUMROD) 		1719005066NRG24170620230138777 18/06/2023 SONA BAI 1719005066WL009351 SONA BAI 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 SONABAI STATE BANK OF INDIA(508548)
50 SHAJAPUR MP-19-005-066-001/224
(PIRUMROD) 		1719005066NRG24170620230138781 18/06/2023 Arun 1719005066WL009351 Arun 00415 SBIN0006998 221 221 Processed 23/06/2023 515087099 Arun STATE BANK OF INDIA(508548)
51 SHAJAPUR MP-19-005-066-001/226
(PIRUMROD) 		1719005066NRG24170620230138782 18/06/2023 Rajesh 1719005066WL009351 Rajesh 00415 SBIN0006998 221 221 Processed 23/06/2023 515087099 Rajesh STATE BANK OF INDIA(508548)
52 SHAJAPUR MP-19-005-066-001/23
(PIRUMROD) 		1719005066NRG24170620230138783 18/06/2023 CHANDAR SINGH 1719005066WL009351 CHANDAR SINGH 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 CHANDARSINGH STATE BANK OF INDIA(508548)
53 SHAJAPUR MP-19-005-066-001/243
(PIRUMROD) 		1719005066NRG24170620230138786 18/06/2023 Pooja 1719005066WL009351 Pooja 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 Pooja STATE BANK OF INDIA(508548)
54 SHAJAPUR MP-19-005-066-001/30
(PIRUMROD) 		1719005066NRG24170620230138787 18/06/2023 hukam singh 1719005066WL009351 hukam singh 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 hukamsingh STATE BANK OF INDIA(508548)
55 SHAJAPUR MP-19-005-066-001/458
(PIRUMROD) 		1719005066NRG24170620230138792 18/06/2023 pavan bai 1719005066WL009351 pavan bai 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 pavanbai STATE BANK OF INDIA(508548)
56 SHAJAPUR MP-19-005-066-001/464
(PIRUMROD) 		1719005066NRG24170620230138793 18/06/2023 sodan singh lobana 1719005066WL009351 sodan singh lobana 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 sodansinghlobana STATE BANK OF INDIA(508548)
57 SHAJAPUR MP-19-005-066-001/493
(PIRUMROD) 		1719005066NRG24170620230138798 18/06/2023 dharmendra gurjar 1719005066WL009351 dharmendra gurjar 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 dharmendragurjar UNION BANK OF INDIA(508500)
58 SHAJAPUR MP-19-005-068-001/264
(BARDIYASON) 		1719005068NRG24180620230139809 18/06/2023 vashudev 1719005068WL009431 vashudev 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 vashudev STATE BANK OF INDIA(508548)
59 SHAJAPUR MP-19-005-068-001/281
(BARDIYASON) 		1719005068NRG24180620230139810 18/06/2023 mukesh 1719005068WL009431 mukesh 00415 SBIN0006998 1547 1547 Processed 23/06/2023 515087099 mukesh STATE BANK OF INDIA(508548)
60 SHAJAPUR MP-19-005-068-001/917
(BARDIYASON) 		1719005068NRG24180620230139848 18/06/2023 hokam 1719005068WL009431 hokam 00415 SBIN0006998 1326 1326 Processed 23/06/2023 515087099 hokam STATE BANK OF INDIA(508548)
SubTotal 32708 32708
61 SHAJAPUR MP-19-005-001-001/64
(KANKADI) 		1719005001NRG24180620230140023 18/06/2023 kamla bai 1719005001WL009449 kamla bai 00415 SBIN0030067 2873 2873 Processed 23/06/2023 515087099 kamlabai STATE BANK OF INDIA(508548)
62 SHAJAPUR MP-19-005-068-001/744
(BARDIYASON) 		1719005068NRG24180620230139830 18/06/2023 arun jaiswal 1719005068WL009431 arun jaiswal 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 arunjaiswal NARMADA JHABUA GRAMIN BANK(508515)
63 SHAJAPUR MP-19-005-089-001/153
(CHAPPIHEDA) 		1719005089NRG24160620230135606 18/06/2023 Santosh 1719005089WL009172 Santosh 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 Santosh STATE BANK OF INDIA(508548)
64 SHAJAPUR MP-19-005-089-001/461
(CHAPPIHEDA) 		1719005089NRG24160620230135609 18/06/2023 Rameshwer 1719005089WL009172 Rameshwer 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 Rameshwer STATE BANK OF INDIA(508548)
65 SHAJAPUR MP-19-005-089-001/524
(CHAPPIHEDA) 		1719005089NRG24160620230135613 18/06/2023 Rekha Bai 1719005089WL009172 Rekha Bai 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 RekhaBai STATE BANK OF INDIA(508548)
66 SHAJAPUR MP-19-005-089-001/529
(CHAPPIHEDA) 		1719005089NRG24160620230135618 18/06/2023 Parvati Bai Malviya 1719005089WL009172 Parvati Bai Malviya 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 ParvatiBaiMalviya STATE BANK OF INDIA(508548)
67 SHAJAPUR MP-19-005-089-001/546
(CHAPPIHEDA) 		1719005089NRG24160620230135630 18/06/2023 NARENDRA MALVIYA 1719005089WL009172 NARENDRA MALVIYA 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 NARENDRAMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
68 SHAJAPUR MP-19-005-089-001/551
(CHAPPIHEDA) 		1719005089NRG24160620230135634 18/06/2023 Reena Kunawar 1719005089WL009172 Reena Kunawar 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 ReenaKunawar INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAJAPUR MP-19-005-089-002/297
(CHAPPIHEDA) 		1719005089NRG24160620230135645 18/06/2023 madan singh 1719005089WL009172 madan singh 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 madansingh STATE BANK OF INDIA(508548)
70 SHAJAPUR MP-19-005-089-002/346
(CHAPPIHEDA) 		1719005089NRG24160620230135646 18/06/2023 rajendra 1719005089WL009172 rajendra 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 rajendra STATE BANK OF INDIA(508548)
71 SHAJAPUR MP-19-005-089-002/447
(CHAPPIHEDA) 		1719005089NRG24160620230135647 18/06/2023 bharat singh 1719005089WL009172 bharat singh 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 bharatsingh STATE BANK OF INDIA(508548)
72 SHAJAPUR MP-19-005-089-002/458
(CHAPPIHEDA) 		1719005089NRG24160620230135648 18/06/2023 Kaniram 1719005089WL009172 Kaniram 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 Kaniram STATE BANK OF INDIA(508548)
73 SHAJAPUR MP-19-005-089-002/501
(CHAPPIHEDA) 		1719005089NRG24160620230135649 18/06/2023 Kala Bai 1719005089WL009172 Kala Bai 00415 SBIN0030067 1547 1547 Processed 23/06/2023 515087099 KalaBai STATE BANK OF INDIA(508548)
SubTotal 21437 21437
74 SHAJAPUR MP-19-005-056-001/206
(LALAKHEDIKULMI) 		1719005056NRG24160620230134653 18/06/2023 babulal 1719005056WL009115 babulal 00415 SBIN0030116 442 442 Processed 23/06/2023 515087099 babulal BANK OF INDIA(508505)
75 SHAJAPUR MP-19-005-056-001/206
(LALAKHEDIKULMI) 		1719005056NRG24160620230134654 18/06/2023 laltabai 1719005056WL009115 laltabai 00415 SBIN0030116 442 442 Processed 23/06/2023 515087099 laltabai FINO PAYMENTS BANK LTD(608001)
76 SHAJAPUR MP-19-005-056-001/353
(LALAKHEDIKULMI) 		1719005056NRG24160620230134655 18/06/2023 Manishankar 1719005056WL009115 Manishankar 00415 SBIN0030116 442 442 Processed 23/06/2023 515087099 Manishankar STATE BANK OF INDIA(508548)
77 SHAJAPUR MP-19-005-056-001/78
(LALAKHEDIKULMI) 		1719005056NRG24160620230136588 18/06/2023 hokam singh 1719005056WL009240 hokam singh 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 hokamsingh STATE BANK OF INDIA(508548)
78 SHAJAPUR MP-19-005-056-001/78
(LALAKHEDIKULMI) 		1719005056NRG24160620230136589 18/06/2023 Shardabai choudiya 1719005056WL009240 Shardabai choudiya 00415 SBIN0030116 221 221 Processed 23/06/2023 515087099 Shardabaichoudiya STATE BANK OF INDIA(508548)
79 SHAJAPUR MP-19-005-066-001/216
(PIRUMROD) 		1719005066NRG24170620230138778 18/06/2023 DEVENDRA LOBANA 1719005066WL009351 DEVENDRA LOBANA 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 DEVENDRALOBANA UNION BANK OF INDIA(508500)
80 SHAJAPUR MP-19-005-066-001/447
(PIRUMROD) 		1719005066NRG24170620230138789 18/06/2023 dinesh bhilala 1719005066WL009351 dinesh bhilala 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 dineshbhilala STATE BANK OF INDIA(508548)
81 SHAJAPUR MP-19-005-068-001/157
(BARDIYASON) 		1719005068NRG24180620230139802 18/06/2023 babu lal 1719005068WL009431 babu lal 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 babulal NARMADA JHABUA GRAMIN BANK(508515)
82 SHAJAPUR MP-19-005-068-001/160
(BARDIYASON) 		1719005068NRG24180620230139803 18/06/2023 manohar 1719005068WL009431 manohar 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 manohar STATE BANK OF INDIA(508548)
83 SHAJAPUR MP-19-005-068-001/204
(BARDIYASON) 		1719005068NRG24180620230139804 18/06/2023 ramesh 1719005068WL009431 ramesh 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 ramesh STATE BANK OF INDIA(508548)
84 SHAJAPUR MP-19-005-068-001/215
(BARDIYASON) 		1719005068NRG24180620230139805 18/06/2023 Kamal 1719005068WL009431 Kamal 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 Kamal NARMADA JHABUA GRAMIN BANK(508515)
85 SHAJAPUR MP-19-005-068-001/215
(BARDIYASON) 		1719005068NRG24180620230139806 18/06/2023 Ramkuwar Bai 1719005068WL009431 Ramkuwar Bai 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 RamkuwarBai STATE BANK OF INDIA(508548)
86 SHAJAPUR MP-19-005-068-001/248
(BARDIYASON) 		1719005068NRG24180620230139807 18/06/2023 Krishna 1719005068WL009431 Krishna 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 Krishna STATE BANK OF INDIA(508548)
87 SHAJAPUR MP-19-005-068-001/263
(BARDIYASON) 		1719005068NRG24180620230139808 18/06/2023 nagji ram 1719005068WL009431 nagji ram 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 nagjiram NARMADA JHABUA GRAMIN BANK(508515)
88 SHAJAPUR MP-19-005-068-001/292
(BARDIYASON) 		1719005068NRG24180620230139811 18/06/2023 HANIP KHAN 1719005068WL009431 HANIP KHAN 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 HANIPKHAN STATE BANK OF INDIA(508548)
89 SHAJAPUR MP-19-005-068-001/318
(BARDIYASON) 		1719005068NRG24180620230139813 18/06/2023 tara bai 1719005068WL009431 tara bai 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 tarabai STATE BANK OF INDIA(508548)
90 SHAJAPUR MP-19-005-068-001/395
(BARDIYASON) 		1719005068NRG24180620230139814 18/06/2023 husain 1719005068WL009431 husain 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 husain STATE BANK OF INDIA(508548)
91 SHAJAPUR MP-19-005-068-001/454-A
(BARDIYASON) 		1719005068NRG24180620230139816 18/06/2023 feita 1719005068WL009431 feita 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 feita STATE BANK OF INDIA(508548)
92 SHAJAPUR MP-19-005-068-001/454-A
(BARDIYASON) 		1719005068NRG24180620230139815 18/06/2023 mubarik 1719005068WL009431 mubarik 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 mubarik STATE BANK OF INDIA(508548)
93 SHAJAPUR MP-19-005-068-001/553
(BARDIYASON) 		1719005068NRG24180620230139818 18/06/2023 dhafu 1719005068WL009431 dhafu 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 dhafu STATE BANK OF INDIA(508548)
94 SHAJAPUR MP-19-005-068-001/553
(BARDIYASON) 		1719005068NRG24180620230139817 18/06/2023 HOKAM SINGH 1719005068WL009431 HOKAM SINGH 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 HOKAMSINGH STATE BANK OF INDIA(508548)
95 SHAJAPUR MP-19-005-068-001/678
(BARDIYASON) 		1719005068NRG24180620230139820 18/06/2023 anil 1719005068WL009431 anil 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 anil INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHAJAPUR MP-19-005-068-001/682
(BARDIYASON) 		1719005068NRG24180620230139821 18/06/2023 sikandar 1719005068WL009431 sikandar 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 sikandar NARMADA JHABUA GRAMIN BANK(508515)
97 SHAJAPUR MP-19-005-068-001/683
(BARDIYASON) 		1719005068NRG24180620230139822 18/06/2023 kishore singh 1719005068WL009431 kishore singh 00415 SBIN0030116 1547 1547 Rejected 23/06/2023 515087099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SHAJAPUR MP-19-005-068-001/719
(BARDIYASON) 		1719005068NRG24180620230139825 18/06/2023 safee sha 1719005068WL009431 safee sha 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 safeesha STATE BANK OF INDIA(508548)
99 SHAJAPUR MP-19-005-068-001/736
(BARDIYASON) 		1719005068NRG24180620230139826 18/06/2023 ramesh 1719005068WL009431 ramesh 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
100 SHAJAPUR MP-19-005-068-001/737
(BARDIYASON) 		1719005068NRG24180620230139827 18/06/2023 prakash 1719005068WL009431 prakash 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 prakash STATE BANK OF INDIA(508548)
101 SHAJAPUR MP-19-005-068-001/738
(BARDIYASON) 		1719005068NRG24180620230139828 18/06/2023 kamal 1719005068WL009431 kamal 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 kamal STATE BANK OF INDIA(508548)
102 SHAJAPUR MP-19-005-068-001/738
(BARDIYASON) 		1719005068NRG24180620230139829 18/06/2023 seema 1719005068WL009431 seema 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 seema NARMADA JHABUA GRAMIN BANK(508515)
103 SHAJAPUR MP-19-005-068-001/748
(BARDIYASON) 		1719005068NRG24180620230139831 18/06/2023 vijay kumar 1719005068WL009431 vijay kumar 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 vijaykumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
104 SHAJAPUR MP-19-005-068-001/772
(BARDIYASON) 		1719005068NRG24180620230139834 18/06/2023 mamta bai 1719005068WL009431 mamta bai 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 mamtabai STATE BANK OF INDIA(508548)
105 SHAJAPUR MP-19-005-068-001/772
(BARDIYASON) 		1719005068NRG24180620230139833 18/06/2023 nagjiram 1719005068WL009431 nagjiram 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 nagjiram FINO PAYMENTS BANK LTD(608001)
106 SHAJAPUR MP-19-005-068-001/855
(BARDIYASON) 		1719005068NRG24180620230139837 18/06/2023 arun 1719005068WL009431 arun 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 arun INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAJAPUR MP-19-005-068-001/863
(BARDIYASON) 		1719005068NRG24180620230139838 18/06/2023 jitendra 1719005068WL009431 jitendra 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 jitendra STATE BANK OF INDIA(508548)
108 SHAJAPUR MP-19-005-068-001/888
(BARDIYASON) 		1719005068NRG24180620230139842 18/06/2023 jeewan 1719005068WL009431 jeewan 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 jeewan INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAJAPUR MP-19-005-068-001/889
(BARDIYASON) 		1719005068NRG24180620230139843 18/06/2023 balram 1719005068WL009431 balram 00415 SBIN0030116 1547 1547 Processed 23/06/2023 515087099 balram STATE BANK OF INDIA(508548)
110 SHAJAPUR MP-19-005-068-001/916
(BARDIYASON) 		1719005068NRG24180620230139847 18/06/2023 mahendra 1719005068WL009431 mahendra 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 mahendra STATE BANK OF INDIA(508548)
111 SHAJAPUR MP-19-005-068-001/917
(BARDIYASON) 		1719005068NRG24180620230139849 18/06/2023 krishna 1719005068WL009431 krishna 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 krishna NARMADA JHABUA GRAMIN BANK(508515)
112 SHAJAPUR MP-19-005-068-001/919
(BARDIYASON) 		1719005068NRG24180620230139850 18/06/2023 jitendra 1719005068WL009431 jitendra 00415 SBIN0030116 1326 1326 Processed 23/06/2023 515087099 jitendra STATE BANK OF INDIA(508548)
113 SHAJAPUR MP-19-005-078-001/425
(BIGROD) 		1719005078NRG24180620230139489 18/06/2023 Dev Bai 1719005078WL009396 Dev Bai 00415 SBIN0030116 3094 3094 Processed 23/06/2023 515087099 DevBai STATE BANK OF INDIA(508548)
114 SHAJAPUR MP-19-005-082-001/53
(TANDAPINDONIYA) 		1719005082NRG24160620230134569 18/06/2023 Mansingh 1719005082WL009109 Mansingh 00415 SBIN0030116 2873 2873 Processed 23/06/2023 515087099 Mansingh BANK OF INDIA(508505)
115 SHAJAPUR MP-19-005-082-002/591
(TANDAPINDONIYA) 		1719005082NRG24160620230134573 18/06/2023 sarita 1719005082WL009109 sarita 00415 SBIN0030116 2652 2652 Processed 23/06/2023 515087099 sarita BANK OF INDIA(508505)
SubTotal 61659 61659
116 SHAJAPUR MP-19-005-016-001/1065
(MORTA) 		1719005016NRG24160620230134645 18/06/2023 ATMARAM 1719005016WL009114 ATMARAM 00415 SBIN0030189 20 20 Processed 23/06/2023 515087099 ATMARAM STATE BANK OF INDIA(508548)
117 SHAJAPUR MP-19-005-016-001/1067
(MORTA) 		1719005016NRG24160620230134646 18/06/2023 kanheyalal 1719005016WL009114 kanheyalal 00415 SBIN0030189 25 25 Processed 23/06/2023 515087099 kanheyalal STATE BANK OF INDIA(508548)
SubTotal 45 45
118 SHAJAPUR MP-19-005-001-001/65
(KANKADI) 		1719005001NRG24180620230140025 18/06/2023 kajal 1719005001WL009449 kajal 00415 SBIN0030311 2873 2873 Processed 23/06/2023 515087099 kajal STATE BANK OF INDIA(508548)
119 SHAJAPUR MP-19-005-089-001/510
(CHAPPIHEDA) 		1719005089NRG24160620230135610 18/06/2023 Mukesh 1719005089WL009172 Mukesh 00415 SBIN0030311 1547 1547 Processed 23/06/2023 515087099 Mukesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
120 SHAJAPUR MP-19-005-064-001/1016
(KAPALIYA) 		1719005064NRG24160620230136899 18/06/2023 nagulal 1719005064WL009253 nagulal 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 nagulal UNION BANK OF INDIA(508500)
121 SHAJAPUR MP-19-005-064-001/1022
(KAPALIYA) 		1719005064NRG24160620230136900 18/06/2023 Dharmendra 1719005064WL009253 Dharmendra 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 Dharmendra UNION BANK OF INDIA(508500)
122 SHAJAPUR MP-19-005-064-001/1025
(KAPALIYA) 		1719005064NRG24160620230136901 18/06/2023 jakir 1719005064WL009253 jakir 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 jakir FINO PAYMENTS BANK LTD(608001)
123 SHAJAPUR MP-19-005-064-001/1064
(KAPALIYA) 		1719005064NRG24160620230136904 18/06/2023 sehnaj bi 1719005064WL009253 sehnaj bi 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 sehnajbi UNION BANK OF INDIA(508500)
124 SHAJAPUR MP-19-005-064-001/1065
(KAPALIYA) 		1719005064NRG24160620230136905 18/06/2023 ravina 1719005064WL009253 ravina 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 ravina UNION BANK OF INDIA(508500)
125 SHAJAPUR MP-19-005-064-001/1066
(KAPALIYA) 		1719005064NRG24160620230136906 18/06/2023 tanu 1719005064WL009253 tanu 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 tanu UNION BANK OF INDIA(508500)
126 SHAJAPUR MP-19-005-064-001/1076
(KAPALIYA) 		1719005064NRG24160620230136908 18/06/2023 sona 1719005064WL009253 sona 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 sona UNION BANK OF INDIA(508500)
127 SHAJAPUR MP-19-005-064-001/1077
(KAPALIYA) 		1719005064NRG24160620230136909 18/06/2023 soram bai 1719005064WL009253 soram bai 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 sorambai UNION BANK OF INDIA(508500)
128 SHAJAPUR MP-19-005-064-001/1085
(KAPALIYA) 		1719005064NRG24160620230136912 18/06/2023 ishlam kha 1719005064WL009253 ishlam kha 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 ishlamkha UNION BANK OF INDIA(508500)
129 SHAJAPUR MP-19-005-064-001/1092
(KAPALIYA) 		1719005064NRG24160620230136916 18/06/2023 jasoda bai 1719005064WL009253 jasoda bai 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 jasodabai UNION BANK OF INDIA(508500)
130 SHAJAPUR MP-19-005-064-001/1097
(KAPALIYA) 		1719005064NRG24160620230136920 18/06/2023 rajesh 1719005064WL009253 rajesh 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 rajesh UNION BANK OF INDIA(508500)
131 SHAJAPUR MP-19-005-064-001/1110
(KAPALIYA) 		1719005064NRG24160620230136924 18/06/2023 rajpal 1719005064WL009253 rajpal 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 rajpal UNION BANK OF INDIA(508500)
132 SHAJAPUR MP-19-005-064-001/1111
(KAPALIYA) 		1719005064NRG24160620230136840 18/06/2023 dilip singh 1719005064WL009249 dilip singh 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 dilipsingh UNION BANK OF INDIA(508500)
133 SHAJAPUR MP-19-005-064-001/1128
(KAPALIYA) 		1719005064NRG24160620230136843 18/06/2023 lokesh rathore 1719005064WL009249 lokesh rathore 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 lokeshrathore UNION BANK OF INDIA(508500)
134 SHAJAPUR MP-19-005-064-001/1131
(KAPALIYA) 		1719005064NRG24160620230136845 18/06/2023 sandhya rajput 1719005064WL009249 sandhya rajput 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 sandhyarajput UNION BANK OF INDIA(508500)
135 SHAJAPUR MP-19-005-064-001/1132
(KAPALIYA) 		1719005064NRG24160620230136846 18/06/2023 DHARMENDRA SINGH 1719005064WL009249 DHARMENDRA SINGH 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 DHARMENDRASINGH UNION BANK OF INDIA(508500)
136 SHAJAPUR MP-19-005-064-001/1133
(KAPALIYA) 		1719005064NRG24160620230136891 18/06/2023 LOKESH 1719005064WL009252 LOKESH 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 LOKESH UNION BANK OF INDIA(508500)
137 SHAJAPUR MP-19-005-064-001/1137
(KAPALIYA) 		1719005064NRG24160620230136893 18/06/2023 kanchan bai 1719005064WL009252 kanchan bai 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 kanchanbai UNION BANK OF INDIA(508500)
138 SHAJAPUR MP-19-005-064-001/1138
(KAPALIYA) 		1719005064NRG24160620230136894 18/06/2023 rambabu 1719005064WL009252 rambabu 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 rambabu UNION BANK OF INDIA(508500)
139 SHAJAPUR MP-19-005-064-001/1140
(KAPALIYA) 		1719005064NRG24160620230136895 18/06/2023 rajpal singh 1719005064WL009252 rajpal singh 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 rajpalsingh UNION BANK OF INDIA(508500)
140 SHAJAPUR MP-19-005-064-001/188
(KAPALIYA) 		1719005064NRG24160620230136897 18/06/2023 SANTOSH 1719005064WL009252 SANTOSH 00468 UBIN0532673 1105 1105 Processed 23/06/2023 515087099 SANTOSH UNION BANK OF INDIA(508500)
141 SHAJAPUR MP-19-005-064-001/426
(KAPALIYA) 		1719005064NRG24160620230136847 18/06/2023 bhanvar singh go 1719005064WL009249 bhanvar singh go 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 bhanvarsinghgo UNION BANK OF INDIA(508500)
142 SHAJAPUR MP-19-005-064-001/446
(KAPALIYA) 		1719005064NRG24160620230136848 18/06/2023 tophan singh 1719005064WL009249 tophan singh 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 tophansingh UNION BANK OF INDIA(508500)
143 SHAJAPUR MP-19-005-064-001/458
(KAPALIYA) 		1719005064NRG24160620230136849 18/06/2023 jaypal 1719005064WL009249 jaypal 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 jaypal AIRTEL PAYMENTS BANK LIMITED(990288)
144 SHAJAPUR MP-19-005-064-001/638
(KAPALIYA) 		1719005064NRG24160620230136850 18/06/2023 vijendra singh 1719005064WL009249 vijendra singh 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 vijendrasingh FINO PAYMENTS BANK LTD(608001)
145 SHAJAPUR MP-19-005-064-001/694
(KAPALIYA) 		1719005064NRG24160620230136851 18/06/2023 bhupendra 1719005064WL009249 bhupendra 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 bhupendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
146 SHAJAPUR MP-19-005-064-001/696
(KAPALIYA) 		1719005064NRG24160620230136852 18/06/2023 kalusingh 1719005064WL009249 kalusingh 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 kalusingh UNION BANK OF INDIA(508500)
147 SHAJAPUR MP-19-005-064-001/697
(KAPALIYA) 		1719005064NRG24160620230136853 18/06/2023 bhagvat singh 1719005064WL009249 bhagvat singh 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 bhagvatsingh UNION BANK OF INDIA(508500)
148 SHAJAPUR MP-19-005-064-001/705
(KAPALIYA) 		1719005064NRG24160620230136854 18/06/2023 jagdish chavavda 1719005064WL009249 jagdish chavavda 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 jagdishchavavda JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
149 SHAJAPUR MP-19-005-064-001/763
(KAPALIYA) 		1719005064NRG24160620230136855 18/06/2023 jeevan singh 1719005064WL009249 jeevan singh 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 jeevansingh UNION BANK OF INDIA(508500)
150 SHAJAPUR MP-19-005-064-001/770
(KAPALIYA) 		1719005064NRG24160620230136856 18/06/2023 jitendra 1719005064WL009249 jitendra 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 jitendra UNION BANK OF INDIA(508500)
151 SHAJAPUR MP-19-005-064-001/788
(KAPALIYA) 		1719005064NRG24160620230136857 18/06/2023 jivan 1719005064WL009249 jivan 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 jivan UNION BANK OF INDIA(508500)
152 SHAJAPUR MP-19-005-064-001/832
(KAPALIYA) 		1719005064NRG24160620230136859 18/06/2023 santosh bai r 1719005064WL009249 santosh bai r 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 santoshbair UNION BANK OF INDIA(508500)
153 SHAJAPUR MP-19-005-064-001/833
(KAPALIYA) 		1719005064NRG24160620230136860 18/06/2023 nima bai 1719005064WL009249 nima bai 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 nimabai UNION BANK OF INDIA(508500)
154 SHAJAPUR MP-19-005-064-001/918
(KAPALIYA) 		1719005064NRG24160620230136884 18/06/2023 niyajan bi 1719005064WL009251 niyajan bi 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 niyajanbi UNION BANK OF INDIA(508500)
155 SHAJAPUR MP-19-005-064-001/919
(KAPALIYA) 		1719005064NRG24160620230136885 18/06/2023 kamlesh varma 1719005064WL009251 kamlesh varma 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 kamleshvarma UNION BANK OF INDIA(508500)
156 SHAJAPUR MP-19-005-064-001/922
(KAPALIYA) 		1719005064NRG24160620230136886 18/06/2023 jivan b 1719005064WL009251 jivan b 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 jivanb UNION BANK OF INDIA(508500)
157 SHAJAPUR MP-19-005-064-001/924
(KAPALIYA) 		1719005064NRG24160620230136887 18/06/2023 ramkanya bai 1719005064WL009251 ramkanya bai 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 ramkanyabai UNION BANK OF INDIA(508500)
158 SHAJAPUR MP-19-005-064-001/927
(KAPALIYA) 		1719005064NRG24160620230136889 18/06/2023 kalu singh 1719005064WL009251 kalu singh 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 kalusingh FINO PAYMENTS BANK LTD(608001)
159 SHAJAPUR MP-19-005-064-001/929
(KAPALIYA) 		1719005064NRG24160620230136890 18/06/2023 manu bai 1719005064WL009251 manu bai 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 manubai UNION BANK OF INDIA(508500)
160 SHAJAPUR MP-19-005-064-001/941
(KAPALIYA) 		1719005064NRG24160620230136863 18/06/2023 balram singh 1719005064WL009250 balram singh 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 balramsingh UNION BANK OF INDIA(508500)
161 SHAJAPUR MP-19-005-064-001/942
(KAPALIYA) 		1719005064NRG24160620230136864 18/06/2023 radha bai 1719005064WL009250 radha bai 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 radhabai UNION BANK OF INDIA(508500)
162 SHAJAPUR MP-19-005-064-001/951
(KAPALIYA) 		1719005064NRG24160620230136866 18/06/2023 mohammad 1719005064WL009250 mohammad 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 mohammad UNION BANK OF INDIA(508500)
163 SHAJAPUR MP-19-005-064-001/954
(KAPALIYA) 		1719005064NRG24160620230136867 18/06/2023 atul khan 1719005064WL009250 atul khan 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 atulkhan UNION BANK OF INDIA(508500)
164 SHAJAPUR MP-19-005-064-001/956
(KAPALIYA) 		1719005064NRG24160620230136868 18/06/2023 amajad kha 1719005064WL009250 amajad kha 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 amajadkha UNION BANK OF INDIA(508500)
165 SHAJAPUR MP-19-005-064-001/958
(KAPALIYA) 		1719005064NRG24160620230136870 18/06/2023 sakir 1719005064WL009250 sakir 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 sakir UNION BANK OF INDIA(508500)
166 SHAJAPUR MP-19-005-064-001/961
(KAPALIYA) 		1719005064NRG24160620230136872 18/06/2023 radha bai 1719005064WL009250 radha bai 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 radhabai UNION BANK OF INDIA(508500)
167 SHAJAPUR MP-19-005-064-001/962
(KAPALIYA) 		1719005064NRG24160620230136873 18/06/2023 santosh bai 1719005064WL009250 santosh bai 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 santoshbai UNION BANK OF INDIA(508500)
168 SHAJAPUR MP-19-005-064-001/964
(KAPALIYA) 		1719005064NRG24160620230136874 18/06/2023 pavitra bai 1719005064WL009250 pavitra bai 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 pavitrabai UNION BANK OF INDIA(508500)
169 SHAJAPUR MP-19-005-064-001/965
(KAPALIYA) 		1719005064NRG24160620230136875 18/06/2023 sugan bai 1719005064WL009250 sugan bai 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 suganbai UNION BANK OF INDIA(508500)
170 SHAJAPUR MP-19-005-064-001/970
(KAPALIYA) 		1719005064NRG24160620230136876 18/06/2023 devendra 1719005064WL009250 devendra 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 devendra UNION BANK OF INDIA(508500)
171 SHAJAPUR MP-19-005-064-001/980
(KAPALIYA) 		1719005064NRG24160620230136877 18/06/2023 komal 1719005064WL009250 komal 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 komal UNION BANK OF INDIA(508500)
172 SHAJAPUR MP-19-005-064-001/981
(KAPALIYA) 		1719005064NRG24160620230136878 18/06/2023 sanju bai 1719005064WL009250 sanju bai 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
173 SHAJAPUR MP-19-005-064-001/982
(KAPALIYA) 		1719005064NRG24160620230136879 18/06/2023 misar bai 1719005064WL009250 misar bai 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 misarbai UNION BANK OF INDIA(508500)
174 SHAJAPUR MP-19-005-064-001/992
(KAPALIYA) 		1719005064NRG24160620230136880 18/06/2023 mahesh 1719005064WL009250 mahesh 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 mahesh UNION BANK OF INDIA(508500)
175 SHAJAPUR MP-19-005-064-001/993
(KAPALIYA) 		1719005064NRG24160620230136881 18/06/2023 rajendra singh 1719005064WL009250 rajendra singh 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 rajendrasingh UNION BANK OF INDIA(508500)
176 SHAJAPUR MP-19-005-064-001/994
(KAPALIYA) 		1719005064NRG24160620230136882 18/06/2023 rameshchand 1719005064WL009250 rameshchand 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 rameshchand UNION BANK OF INDIA(508500)
177 SHAJAPUR MP-19-005-064-001/997
(KAPALIYA) 		1719005064NRG24160620230136883 18/06/2023 rajendra singh 1719005064WL009250 rajendra singh 00468 UBIN0532673 1326 1326 Processed 23/06/2023 515087099 rajendrasingh UNION BANK OF INDIA(508500)
178 SHAJAPUR MP-19-005-066-001/104
(PIRUMROD) 		1719005066NRG24180620230140588 18/06/2023 kanhaiyalal 1719005066WL009466 kanhaiyalal 00468 UBIN0532673 1547 1547 Processed 23/06/2023 515087099 kanhaiyalal UNION BANK OF INDIA(508500)
179 SHAJAPUR MP-19-005-066-001/243
(PIRUMROD) 		1719005066NRG24170620230138785 18/06/2023 arjun 1719005066WL009351 arjun 00468 UBIN0532673 1547 1547 Processed 23/06/2023 515087099 arjun STATE BANK OF INDIA(508548)
180 SHAJAPUR MP-19-005-066-001/43
(PIRUMROD) 		1719005066NRG24170620230138788 18/06/2023 jagdish 1719005066WL009351 jagdish 00468 UBIN0532673 1547 1547 Processed 23/06/2023 515087099 jagdish UNION BANK OF INDIA(508500)
181 SHAJAPUR MP-19-005-066-001/454
(PIRUMROD) 		1719005066NRG24170620230138790 18/06/2023 sodan singh 1719005066WL009351 sodan singh 00468 UBIN0532673 1547 1547 Processed 23/06/2023 515087099 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80444 80444
182 SHAJAPUR MP-19-005-089-001/423
(CHAPPIHEDA) 		1719005089NRG24160620230135608 18/06/2023 dinesh 1719005089WL009172 dinesh 00468 UBIN0536466 1547 1547 Processed 23/06/2023 515087099 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1547 1547
183 SHAJAPUR MP-19-005-064-001/1080
(KAPALIYA) 		1719005064NRG24160620230136910 18/06/2023 sima bai 1719005064WL009253 sima bai 00553 INDB0001305 1105 1105 Processed 23/06/2023 515087099 simabai UNION BANK OF INDIA(508500)
184 SHAJAPUR MP-19-005-064-001/1088
(KAPALIYA) 		1719005064NRG24160620230136914 18/06/2023 ganesh chodhari 1719005064WL009253 ganesh chodhari 00553 INDB0001305 1105 1105 Processed 23/06/2023 515087099 ganeshchodhari INDUSIND BANK(607189)
185 SHAJAPUR MP-19-005-064-001/1091
(KAPALIYA) 		1719005064NRG24160620230136915 18/06/2023 omprakash 1719005064WL009253 omprakash 00553 INDB0001305 1105 1105 Processed 23/06/2023 515087099 omprakash UNION BANK OF INDIA(508500)
186 SHAJAPUR MP-19-005-064-001/1113
(KAPALIYA) 		1719005064NRG24160620230136841 18/06/2023 jitendra singh 1719005064WL009249 jitendra singh 00553 INDB0001305 1105 1105 Processed 23/06/2023 515087099 jitendrasingh UNION BANK OF INDIA(508500)
187 SHAJAPUR MP-19-005-064-001/1124
(KAPALIYA) 		1719005064NRG24160620230136842 18/06/2023 vinod malviya 1719005064WL009249 vinod malviya 00553 INDB0001305 1105 1105 Processed 23/06/2023 515087099 vinodmalviya UNION BANK OF INDIA(508500)
188 SHAJAPUR MP-19-005-064-001/1129
(KAPALIYA) 		1719005064NRG24160620230136844 18/06/2023 gajendra singh 1719005064WL009249 gajendra singh 00553 INDB0001305 1105 1105 Processed 23/06/2023 515087099 gajendrasingh UNION BANK OF INDIA(508500)
189 SHAJAPUR MP-19-005-064-001/1134
(KAPALIYA) 		1719005064NRG24160620230136892 18/06/2023 rajendra chawda 1719005064WL009252 rajendra chawda 00553 INDB0001305 1105 1105 Processed 23/06/2023 515087099 rajendrachawda NARMADA JHABUA GRAMIN BANK(508515)
190 SHAJAPUR MP-19-005-064-001/1141
(KAPALIYA) 		1719005064NRG24160620230136896 18/06/2023 gangaram gujrati 1719005064WL009252 gangaram gujrati 00553 INDB0001305 1105 1105 Processed 23/06/2023 515087099 gangaramgujrati UNION BANK OF INDIA(508500)
SubTotal 8840 8840
191 SHAJAPUR MP-19-005-016-001/1064
(MORTA) 		1719005016NRG24160620230134644 18/06/2023 DINESH 1719005016WL009114 DINESH 00666 IDFB0042721 20 20 Processed 23/06/2023 515087099 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
192 SHAJAPUR MP-19-005-068-001/919
(BARDIYASON) 		1719005068NRG24180620230139851 18/06/2023 kiran 1719005068WL009431 kiran 00688 FINO0001001 1326 1326 Processed 23/06/2023 515087099 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
193 SHAJAPUR MP-19-005-064-001/1035
(KAPALIYA) 		1719005064NRG24160620230136902 18/06/2023 sanjay 1719005064WL009253 sanjay 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087099 sanjay FINO PAYMENTS BANK LTD(608001)
194 SHAJAPUR MP-19-005-064-001/1060
(KAPALIYA) 		1719005064NRG24160620230136903 18/06/2023 lokendra 1719005064WL009253 lokendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087099 lokendra FINO PAYMENTS BANK LTD(608001)
195 SHAJAPUR MP-19-005-064-001/1095
(KAPALIYA) 		1719005064NRG24160620230136919 18/06/2023 balusingh 1719005064WL009253 balusingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087099 balusingh FINO PAYMENTS BANK LTD(608001)
196 SHAJAPUR MP-19-005-064-001/926
(KAPALIYA) 		1719005064NRG24160620230136888 18/06/2023 sumer singh 1719005064WL009251 sumer singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087099 sumersingh FINO PAYMENTS BANK LTD(608001)
197 SHAJAPUR MP-19-005-064-001/937
(KAPALIYA) 		1719005064NRG24160620230136861 18/06/2023 anil 1719005064WL009250 anil 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087099 anil FINO PAYMENTS BANK LTD(608001)
198 SHAJAPUR MP-19-005-064-001/938
(KAPALIYA) 		1719005064NRG24160620230136862 18/06/2023 sanju rathore 1719005064WL009250 sanju rathore 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087099 sanjurathore FINO PAYMENTS BANK LTD(608001)
199 SHAJAPUR MP-19-005-064-001/946
(KAPALIYA) 		1719005064NRG24160620230136865 18/06/2023 dharmendra chavada 1719005064WL009250 dharmendra chavada 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087099 dharmendrachavada FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
200 SHAJAPUR MP-19-005-089-001/529
(CHAPPIHEDA) 		1719005089NRG24160620230135617 18/06/2023 Atmaram Malviya 1719005089WL009172 Atmaram Malviya 00697 BKID0MG0136 1547 1547 Processed 23/06/2023 515087099 AtmaramMalviya STATE BANK OF INDIA(508548)
201 SHAJAPUR MP-19-005-089-001/560
(CHAPPIHEDA) 		1719005089NRG24160620230135640 18/06/2023 Sagar Patidar 1719005089WL009172 Sagar Patidar 00697 BKID0MG0136 1547 1547 Processed 23/06/2023 515087099 SagarPatidar CANARA BANK(508532)
202 SHAJAPUR MP-19-005-089-001/561
(CHAPPIHEDA) 		1719005089NRG24160620230135641 18/06/2023 Omprakash 1719005089WL009172 Omprakash 00697 BKID0MG0136 1547 1547 Processed 23/06/2023 515087099 Omprakash BANK OF INDIA(508505)
SubTotal 4641 4641
203 SHAJAPUR MP-19-005-068-001/149
(BARDIYASON) 		1719005068NRG24180620230139801 18/06/2023 ALAM KHAN 1719005068WL009431 ALAM KHAN 00697 BKID0MG0137 1547 1547 Processed 23/06/2023 515087099 ALAMKHAN NARMADA JHABUA GRAMIN BANK(508515)
204 SHAJAPUR MP-19-005-068-001/318
(BARDIYASON) 		1719005068NRG24180620230139812 18/06/2023 PIRAALAL 1719005068WL009431 PIRAALAL 00697 BKID0MG0137 1326 1326 Processed 23/06/2023 515087099 PIRAALAL NARMADA JHABUA GRAMIN BANK(508515)
205 SHAJAPUR MP-19-005-068-001/785
(BARDIYASON) 		1719005068NRG24180620230139835 18/06/2023 sokin 1719005068WL009431 sokin 00697 BKID0MG0137 1547 1547 Processed 23/06/2023 515087099 sokin NARMADA JHABUA GRAMIN BANK(508515)
206 SHAJAPUR MP-19-005-068-001/814
(BARDIYASON) 		1719005068NRG24180620230139836 18/06/2023 majit 1719005068WL009431 majit 00697 BKID0MG0137 1547 1547 Processed 23/06/2023 515087099 majit BANK OF INDIA(508505)
207 SHAJAPUR MP-19-005-068-001/864
(BARDIYASON) 		1719005068NRG24180620230139839 18/06/2023 imran 1719005068WL009431 imran 00697 BKID0MG0137 1547 1547 Processed 23/06/2023 515087099 imran NARMADA JHABUA GRAMIN BANK(508515)
208 SHAJAPUR MP-19-005-068-001/865
(BARDIYASON) 		1719005068NRG24180620230139840 18/06/2023 irfan 1719005068WL009431 irfan 00697 BKID0MG0137 1547 1547 Processed 23/06/2023 515087099 irfan NARMADA JHABUA GRAMIN BANK(508515)
209 SHAJAPUR MP-19-005-068-001/890
(BARDIYASON) 		1719005068NRG24180620230139844 18/06/2023 punamchandra 1719005068WL009431 punamchandra 00697 BKID0MG0137 1547 1547 Processed 23/06/2023 515087099 punamchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
210 SHAJAPUR MP-19-005-089-001/10
(CHAPPIHEDA) 		1719005089NRG24160620230135605 18/06/2023 lalta bai 1719005089WL009172 lalta bai 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 laltabai NARMADA JHABUA GRAMIN BANK(508515)
211 SHAJAPUR MP-19-005-089-001/354
(CHAPPIHEDA) 		1719005089NRG24160620230135607 18/06/2023 padam bai 1719005089WL009172 padam bai 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 padambai NARMADA JHABUA GRAMIN BANK(508515)
212 SHAJAPUR MP-19-005-089-001/523
(CHAPPIHEDA) 		1719005089NRG24160620230135611 18/06/2023 Jitendra Singh 1719005089WL009172 Jitendra Singh 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
213 SHAJAPUR MP-19-005-089-001/525
(CHAPPIHEDA) 		1719005089NRG24160620230135614 18/06/2023 Rajendra Singh 1719005089WL009172 Rajendra Singh 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
214 SHAJAPUR MP-19-005-089-001/526
(CHAPPIHEDA) 		1719005089NRG24160620230135615 18/06/2023 Devendra 1719005089WL009172 Devendra 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 Devendra NARMADA JHABUA GRAMIN BANK(508515)
215 SHAJAPUR MP-19-005-089-001/527
(CHAPPIHEDA) 		1719005089NRG24160620230135616 18/06/2023 Ghanshyam 1719005089WL009172 Ghanshyam 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 Ghanshyam UNION BANK OF INDIA(508500)
216 SHAJAPUR MP-19-005-089-001/530
(CHAPPIHEDA) 		1719005089NRG24160620230135619 18/06/2023 Jojan Singh 1719005089WL009172 Jojan Singh 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 JojanSingh NARMADA JHABUA GRAMIN BANK(508515)
217 SHAJAPUR MP-19-005-089-001/531
(CHAPPIHEDA) 		1719005089NRG24160620230135621 18/06/2023 Chetna Rajput 1719005089WL009172 Chetna Rajput 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 ChetnaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHAJAPUR MP-19-005-089-001/531
(CHAPPIHEDA) 		1719005089NRG24160620230135620 18/06/2023 Devi Singh 1719005089WL009172 Devi Singh 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 DeviSingh BANK OF INDIA(508505)
219 SHAJAPUR MP-19-005-089-001/535
(CHAPPIHEDA) 		1719005089NRG24160620230135623 18/06/2023 Jitendra Singh 1719005089WL009172 Jitendra Singh 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
220 SHAJAPUR MP-19-005-089-001/554
(CHAPPIHEDA) 		1719005089NRG24160620230135635 18/06/2023 Chandar Singh 1719005089WL009172 Chandar Singh 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 ChandarSingh BANK OF INDIA(508505)
221 SHAJAPUR MP-19-005-089-001/557
(CHAPPIHEDA) 		1719005089NRG24160620230135637 18/06/2023 Hokam Rajput 1719005089WL009172 Hokam Rajput 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 HokamRajput BANK OF INDIA(508505)
222 SHAJAPUR MP-19-005-089-001/74
(CHAPPIHEDA) 		1719005089NRG24160620230135642 18/06/2023 gokul 1719005089WL009172 gokul 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 gokul NARMADA JHABUA GRAMIN BANK(508515)
223 SHAJAPUR MP-19-005-089-001/74
(CHAPPIHEDA) 		1719005089NRG24160620230135643 18/06/2023 ladkunwar bai 1719005089WL009172 ladkunwar bai 00697 BKID0MG0138 1547 1547 Processed 23/06/2023 515087099 ladkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
224 SHAJAPUR MP-19-005-066-001/22
(PIRUMROD) 		1719005066NRG24170620230138779 18/06/2023 Ali Mohammad 1719005066WL009351 Ali Mohammad 00697 BKID0MG0168 1547 1547 Processed 23/06/2023 515087099 AliMohammad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
225 SHAJAPUR MP-19-005-001-001/64-B
(KANKADI) 		1719005001NRG24180620230140024 18/06/2023 lakshman malviya 1719005001WL009449 lakshman malviya 00697 BKID0NAMRGB 2873 2873 Processed 23/06/2023 515087099 lakshmanmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAJAPUR MP-19-005-066-001/231
(PIRUMROD) 		1719005066NRG24170620230138784 18/06/2023 Sakina bee 1719005066WL009351 Sakina bee 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515087099 Sakinabee NARMADA JHABUA GRAMIN BANK(508515)
227 SHAJAPUR MP-19-005-066-001/479
(PIRUMROD) 		1719005066NRG24170620230138797 18/06/2023 Jyotibai 1719005066WL009351 Jyotibai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515087099 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
228 SHAJAPUR MP-19-005-068-001/714
(BARDIYASON) 		1719005068NRG24180620230139824 18/06/2023 sabir 1719005068WL009431 sabir 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515087099 sabir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 318968 318968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_180623APB_FTO_104488 Bank of Baroda BARB0SHAJAP SHAJAPUR 9282
2 SHAJAPUR MP1719005_180623APB_FTO_104488 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 7735
3 SHAJAPUR MP1719005_180623APB_FTO_104488 Bank of India BKID0009550 SHAJAPUR 3094
4 SHAJAPUR MP1719005_180623APB_FTO_104488 Bank of India BKID0009557 KALISINDH 5525
5 SHAJAPUR MP1719005_180623APB_FTO_104488 Bank of India BKID0009558 JHONKAR 3094
6 SHAJAPUR MP1719005_180623APB_FTO_104488 Bank of India BKID0009559 SUNDERSI 13702
7 SHAJAPUR MP1719005_180623APB_FTO_104488 Canara Bank CNRB0005958 MAKSI 3978
8 SHAJAPUR MP1719005_180623APB_FTO_104488 HDFC bank HDFC0000887 DEWAS 442
9 SHAJAPUR MP1719005_180623APB_FTO_104488 IDBI Bank IBKL0001562 SHAJAPUR 1547
10 SHAJAPUR MP1719005_180623APB_FTO_104488 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1326
11 SHAJAPUR MP1719005_180623APB_FTO_104488 State Bank of India SBIN0003493 SHAJAPUR 1547
12 SHAJAPUR MP1719005_180623APB_FTO_104488 State Bank of India SBIN0006998 MAKSI NAGAR 32708
13 SHAJAPUR MP1719005_180623APB_FTO_104488 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 21437
14 SHAJAPUR MP1719005_180623APB_FTO_104488 State Bank of India SBIN0030116 BERCHHA 61659
15 SHAJAPUR MP1719005_180623APB_FTO_104488 State Bank of India SBIN0030189 PANWADI 45
16 SHAJAPUR MP1719005_180623APB_FTO_104488 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 4420
17 SHAJAPUR MP1719005_180623APB_FTO_104488 Union Bank of India UBIN0532673 MAKSI 80444
18 SHAJAPUR MP1719005_180623APB_FTO_104488 Union Bank of India UBIN0536466 SAHAJAPUR 1547
19 SHAJAPUR MP1719005_180623APB_FTO_104488 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 8840
20 SHAJAPUR MP1719005_180623APB_FTO_104488 IDFC Bank IDFB0042721 IDFC Bank 20
21 SHAJAPUR MP1719005_180623APB_FTO_104488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SHAJAPUR MP1719005_180623APB_FTO_104488 Fino Payments Bank Ltd FINO0001446 MP RO 9282
23 SHAJAPUR MP1719005_180623APB_FTO_104488 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 4641
24 SHAJAPUR MP1719005_180623APB_FTO_104488 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 10608
25 SHAJAPUR MP1719005_180623APB_FTO_104488 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 21658
26 SHAJAPUR MP1719005_180623APB_FTO_104488 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 1547
27 SHAJAPUR MP1719005_180623APB_FTO_104488 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 2873
28 SHAJAPUR MP1719005_180623APB_FTO_104488 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKSI (MPGB) 3094
29 SHAJAPUR MP1719005_180623APB_FTO_104488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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