Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_170623APB_FTO_99146
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-19-007-032-001/128
(AMLAWATI) 		1719007000NRG24170620230138745 17/06/2023 RAMNARAYAN 1719007WL009349 RAMNARAYAN 00045 BARB0SHUJAL 1105 1105 Processed 23/06/2023 515087059 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
2 SHUJALPUR MP-19-007-032-001/186-A
(AMLAWATI) 		1719007000NRG24170620230138757 17/06/2023 RADHESHYAM 1719007WL009349 RADHESHYAM 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515087059 RADHESHYAM BANK OF BARODA(606985)
3 SHUJALPUR MP-19-007-032-001/197
(AMLAWATI) 		1719007000NRG24170620230138732 17/06/2023 HUKAM SINGH 1719007WL009348 HUKAM SINGH 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515087059 HUKAMSINGH BANK OF BARODA(606985)
4 SHUJALPUR MP-19-007-032-001/205
(AMLAWATI) 		1719007000NRG24170620230138736 17/06/2023 UNKAR SINGH YADAV 1719007WL009348 UNKAR SINGH YADAV 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515087059 UNKARSINGHYADAV BANK OF BARODA(606985)
5 SHUJALPUR MP-19-007-032-001/261
(AMLAWATI) 		1719007000NRG24170620230138741 17/06/2023 HUKAM SINGH Yadav 1719007WL009348 HUKAM SINGH Yadav 00045 BARB0SHUJAL 1105 1105 Processed 23/06/2023 515087059 HUKAMSINGHYadav BANK OF BARODA(606985)
6 SHUJALPUR MP-19-007-038-002/99
(LAHARKHEDA) 		1719007038NRG24170620230136983 17/06/2023 omprakash sharma 1719007038WL009265 omprakash sharma 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515087059 omprakashsharma STATE BANK OF INDIA(508548)
7 SHUJALPUR MP-19-007-041-001/940-C
(JAMNER) 		1719007041NRG24170620230137387 17/06/2023 reena gehlot 1719007041WL009293 reena gehlot 00045 BARB0SHUJAL 2873 2873 Processed 23/06/2023 515087059 reenagehlot BANK OF BARODA(606985)
8 SHUJALPUR MP-19-007-056-002/123-A
(MANDALKHA) 		1719007000NRG24170620230138644 17/06/2023 ASNJAY 1719007WL009346 ASNJAY 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515087059 ASNJAY BANK OF BARODA(606985)
9 SHUJALPUR MP-19-007-056-002/30-B
(MANDALKHA) 		1719007000NRG24170620230138712 17/06/2023 SABANA 1719007WL009347 SABANA 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515087059 SABANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHUJALPUR MP-19-007-056-002/30-C
(MANDALKHA) 		1719007000NRG24170620230138714 17/06/2023 SAMSAAD BEE 1719007WL009347 SAMSAAD BEE 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515087059 SAMSAADBEE NARMADA JHABUA GRAMIN BANK(508515)
11 SHUJALPUR MP-19-007-056-002/30-C
(MANDALKHA) 		1719007000NRG24170620230138713 17/06/2023 USMAAN KHAN 1719007WL009347 USMAAN KHAN 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515087059 USMAANKHAN BANK OF BARODA(606985)
12 SHUJALPUR MP-19-007-056-002/30-D
(MANDALKHA) 		1719007000NRG24170620230138715 17/06/2023 Hemlata Yadav 1719007WL009347 Hemlata Yadav 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515087059 HemlataYadav BANK OF BARODA(606985)
13 SHUJALPUR MP-19-007-056-002/40
(MANDALKHA) 		1719007000NRG24170620230138729 17/06/2023 vahid shekh 1719007WL009347 vahid shekh 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515087059 vahidshekh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHUJALPUR MP-19-007-063-001/289
(GERKHEDI) 		1719007063NRG24170620230137245 17/06/2023 Savita Mewada 1719007063WL009286 Savita Mewada 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515087059 SavitaMewada UCO BANK(607066)
SubTotal 19669 19669
15 SHUJALPUR MP-19-007-051-001/59-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138593 17/06/2023 SANJU BAI 1719007051WL009342 SANJU BAI 00048 BKID0009013 1105 1105 Processed 23/06/2023 515087059 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 SHUJALPUR MP-19-007-010-001/383
(JETHADA) 		1719007000NRG24170620230138619 17/06/2023 SEEMABAI 1719007WL009344 SEEMABAI 00048 BKID0009554 1105 1105 Processed 23/06/2023 515087059 SEEMABAI BANK OF INDIA(508505)
17 SHUJALPUR MP-19-007-010-001/53
(JETHADA) 		1719007000NRG24170620230138620 17/06/2023 BASANTI BAI 1719007WL009344 BASANTI BAI 00048 BKID0009554 1105 1105 Processed 23/06/2023 515087059 BASANTIBAI BANK OF INDIA(508505)
18 SHUJALPUR MP-19-007-030-001/188
(TAJPURUKALA) 		1719007030NRG24170620230137071 17/06/2023 anter singh 1719007030WL009277 anter singh 00048 BKID0009554 210 210 Processed 23/06/2023 515087059 antersingh BANK OF INDIA(508505)
19 SHUJALPUR MP-19-007-030-001/57
(TAJPURUKALA) 		1719007030NRG24170620230137073 17/06/2023 anita bai 1719007030WL009277 anita bai 00048 BKID0009554 210 210 Processed 23/06/2023 515087059 anitabai RATNAKAR BANK(607393)
20 SHUJALPUR MP-19-007-030-001/57
(TAJPURUKALA) 		1719007030NRG24170620230137072 17/06/2023 Munshilal 1719007030WL009277 Munshilal 00048 BKID0009554 210 210 Processed 23/06/2023 515087059 Munshilal FINO PAYMENTS BANK LTD(608001)
21 SHUJALPUR MP-19-007-032-001/161
(AMLAWATI) 		1719007000NRG24170620230138752 17/06/2023 RAKESH YADAV 1719007WL009349 RAKESH YADAV 00048 BKID0009554 1105 1105 Processed 23/06/2023 515087059 RAKESHYADAV BANK OF INDIA(508505)
22 SHUJALPUR MP-19-007-039-002/224
(BHILKHEDI) 		1719007000NRG24170620230138768 17/06/2023 DINESH 1719007WL009350 DINESH 00048 BKID0009554 663 663 Processed 23/06/2023 515087059 DINESH BANK OF INDIA(508505)
23 SHUJALPUR MP-19-007-046-002/38
(TAJPURGOURI) 		1719007046NRG24170620230137376 17/06/2023 suresh meena 1719007046WL009292 suresh meena 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 sureshmeena STATE BANK OF INDIA(508548)
24 SHUJALPUR MP-19-007-046-002/38
(TAJPURGOURI) 		1719007046NRG24170620230137373 17/06/2023 suresh meena 1719007046WL009292 suresh meena 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 sureshmeena STATE BANK OF INDIA(508548)
25 SHUJALPUR MP-19-007-056-002/10
(MANDALKHA) 		1719007000NRG24170620230138632 17/06/2023 munni bai 1719007WL009346 munni bai 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHUJALPUR MP-19-007-056-002/10
(MANDALKHA) 		1719007000NRG24170620230138631 17/06/2023 nemichandr 1719007WL009346 nemichandr 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 nemichandr BANK OF INDIA(508505)
27 SHUJALPUR MP-19-007-056-002/104-A
(MANDALKHA) 		1719007000NRG24170620230138634 17/06/2023 ayub khan 1719007WL009346 ayub khan 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 ayubkhan BANK OF INDIA(508505)
28 SHUJALPUR MP-19-007-056-002/104-A
(MANDALKHA) 		1719007000NRG24170620230138635 17/06/2023 yushub khan 1719007WL009346 yushub khan 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 yushubkhan BANK OF INDIA(508505)
29 SHUJALPUR MP-19-007-056-002/115
(MANDALKHA) 		1719007000NRG24170620230138638 17/06/2023 ganga bai 1719007WL009346 ganga bai 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 gangabai PUNJAB NATIONAL BANK(508568)
30 SHUJALPUR MP-19-007-056-002/119
(MANDALKHA) 		1719007000NRG24170620230138639 17/06/2023 abrar khan 1719007WL009346 abrar khan 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 abrarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHUJALPUR MP-19-007-056-002/123
(MANDALKHA) 		1719007000NRG24170620230138642 17/06/2023 Ambaram malviya 1719007WL009346 Ambaram malviya 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 Ambarammalviya BANK OF INDIA(508505)
32 SHUJALPUR MP-19-007-056-002/123
(MANDALKHA) 		1719007000NRG24170620230138643 17/06/2023 rajrsh malviya 1719007WL009346 rajrsh malviya 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 rajrshmalviya BANK OF INDIA(508505)
33 SHUJALPUR MP-19-007-056-002/141-B
(MANDALKHA) 		1719007000NRG24170620230138648 17/06/2023 BASALKHA 1719007WL009346 BASALKHA 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 BASALKHA BANK OF INDIA(508505)
34 SHUJALPUR MP-19-007-056-002/141-B
(MANDALKHA) 		1719007000NRG24170620230138649 17/06/2023 NASIM BEE 1719007WL009346 NASIM BEE 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 NASIMBEE BANK OF INDIA(508505)
35 SHUJALPUR MP-19-007-056-002/145-A
(MANDALKHA) 		1719007000NRG24170620230138654 17/06/2023 KAINAIYALAL 1719007WL009346 KAINAIYALAL 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 KAINAIYALAL BANK OF INDIA(508505)
36 SHUJALPUR MP-19-007-056-002/145-C
(MANDALKHA) 		1719007000NRG24170620230138656 17/06/2023 SUSHILA BAI 1719007WL009346 SUSHILA BAI 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 SUSHILABAI BANK OF INDIA(508505)
37 SHUJALPUR MP-19-007-056-002/15
(MANDALKHA) 		1719007000NRG24170620230138657 17/06/2023 gorilal 1719007WL009346 gorilal 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 gorilal BANK OF INDIA(508505)
38 SHUJALPUR MP-19-007-056-002/191-A
(MANDALKHA) 		1719007000NRG24170620230138663 17/06/2023 asmeen bee 1719007WL009346 asmeen bee 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 asmeenbee BANK OF INDIA(508505)
39 SHUJALPUR MP-19-007-056-002/191-A
(MANDALKHA) 		1719007000NRG24170620230138662 17/06/2023 ismael khan 1719007WL009346 ismael khan 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 ismaelkhan BANK OF INDIA(508505)
40 SHUJALPUR MP-19-007-056-002/197-A
(MANDALKHA) 		1719007000NRG24170620230138665 17/06/2023 afsana 1719007WL009346 afsana 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 afsana INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHUJALPUR MP-19-007-056-002/197-A
(MANDALKHA) 		1719007000NRG24170620230138664 17/06/2023 sadik kha 1719007WL009346 sadik kha 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 sadikkha BANK OF BARODA(606985)
42 SHUJALPUR MP-19-007-056-002/20
(MANDALKHA) 		1719007000NRG24170620230138666 17/06/2023 ramesh 1719007WL009346 ramesh 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 ramesh BANK OF INDIA(508505)
43 SHUJALPUR MP-19-007-056-002/215
(MANDALKHA) 		1719007000NRG24170620230138672 17/06/2023 Sanno Bee 1719007WL009346 Sanno Bee 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 SannoBee INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHUJALPUR MP-19-007-056-002/219-A
(MANDALKHA) 		1719007000NRG24170620230138674 17/06/2023 BHURE LAL 1719007WL009346 BHURE LAL 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 BHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHUJALPUR MP-19-007-056-002/219-A
(MANDALKHA) 		1719007000NRG24170620230138675 17/06/2023 SANGEETA BAI 1719007WL009346 SANGEETA BAI 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHUJALPUR MP-19-007-056-002/230-B
(MANDALKHA) 		1719007000NRG24170620230138684 17/06/2023 Gaffar khan 1719007WL009347 Gaffar khan 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 Gaffarkhan BANK OF INDIA(508505)
47 SHUJALPUR MP-19-007-056-002/230-B
(MANDALKHA) 		1719007000NRG24170620230138686 17/06/2023 Gaffar khan 1719007WL009347 Gaffar khan 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 Gaffarkhan BANK OF INDIA(508505)
48 SHUJALPUR MP-19-007-056-002/25
(MANDALKHA) 		1719007000NRG24170620230138697 17/06/2023 Suresh kumar 1719007WL009347 Suresh kumar 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 Sureshkumar BANK OF INDIA(508505)
49 SHUJALPUR MP-19-007-056-002/276
(MANDALKHA) 		1719007000NRG24170620230138701 17/06/2023 madan lal 1719007WL009347 madan lal 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 madanlal BANK OF BARODA(606985)
50 SHUJALPUR MP-19-007-056-002/32
(MANDALKHA) 		1719007000NRG24170620230138719 17/06/2023 chandar singh 1719007WL009347 chandar singh 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHUJALPUR MP-19-007-056-002/323
(MANDALKHA) 		1719007000NRG24170620230138722 17/06/2023 Valiyan Bee 1719007WL009347 Valiyan Bee 00048 BKID0009554 1326 1326 Processed 23/06/2023 515087059 ValiyanBee BANK OF INDIA(508505)
SubTotal 43062 43062
52 SHUJALPUR MP-19-007-010-001/103
(JETHADA) 		1719007000NRG24170620230138612 17/06/2023 REKHA BAI 1719007WL009344 REKHA BAI 00048 BKID0009560 1105 1105 Processed 23/06/2023 515087059 REKHABAI BANK OF INDIA(508505)
53 SHUJALPUR MP-19-007-010-001/156
(JETHADA) 		1719007000NRG24170620230138613 17/06/2023 SHANTA BAI 1719007WL009344 SHANTA BAI 00048 BKID0009560 1105 1105 Processed 23/06/2023 515087059 SHANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
54 SHUJALPUR MP-19-007-010-001/171
(JETHADA) 		1719007000NRG24170620230138614 17/06/2023 SORAM BAI 1719007WL009344 SORAM BAI 00048 BKID0009560 1105 1105 Processed 23/06/2023 515087059 SORAMBAI BANK OF INDIA(508505)
55 SHUJALPUR MP-19-007-010-001/172
(JETHADA) 		1719007000NRG24170620230138615 17/06/2023 SAKARI BAI 1719007WL009344 SAKARI BAI 00048 BKID0009560 1105 1105 Processed 23/06/2023 515087059 SAKARIBAI BANK OF INDIA(508505)
56 SHUJALPUR MP-19-007-010-001/382
(JETHADA) 		1719007000NRG24170620230138618 17/06/2023 SAJAN BAI 1719007WL009344 SAJAN BAI 00048 BKID0009560 1105 1105 Processed 23/06/2023 515087059 SAJANBAI BANK OF INDIA(508505)
57 SHUJALPUR MP-19-007-041-001/1517
(JAMNER) 		1719007041NRG24170620230137388 17/06/2023 makhan 1719007041WL009294 makhan 00048 BKID0009560 1326 1326 Processed 23/06/2023 515087059 makhan BANK OF INDIA(508505)
58 SHUJALPUR MP-19-007-041-001/1517
(JAMNER) 		1719007041NRG24170620230137390 17/06/2023 makhan 1719007041WL009294 makhan 00048 BKID0009560 1326 1326 Processed 23/06/2023 515087059 makhan BANK OF INDIA(508505)
59 SHUJALPUR MP-19-007-041-001/2039-B
(JAMNER) 		1719007041NRG24170620230137399 17/06/2023 manu 1719007041WL009296 manu 00048 BKID0009560 1326 1326 Processed 23/06/2023 515087059 manu BANK OF INDIA(508505)
60 SHUJALPUR MP-19-007-041-001/2039-B
(JAMNER) 		1719007041NRG24170620230137398 17/06/2023 radhesiyam 1719007041WL009296 radhesiyam 00048 BKID0009560 1326 1326 Processed 23/06/2023 515087059 radhesiyam BANK OF INDIA(508505)
61 SHUJALPUR MP-19-007-063-001/97
(GERKHEDI) 		1719007063NRG24170620230137246 17/06/2023 prem narayan 1719007063WL009286 prem narayan 00048 BKID0009560 1326 1326 Processed 23/06/2023 515087059 premnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 SHUJALPUR MP-19-007-066-001/103-B
(FATEHPUR) 		1719007000NRG24170620230138602 17/06/2023 PAREM 1719007WL009343 PAREM 00048 BKID0009560 1326 1326 Processed 23/06/2023 515087059 PAREM STATE BANK OF INDIA(508548)
63 SHUJALPUR MP-19-007-066-001/95
(FATEHPUR) 		1719007000NRG24170620230138610 17/06/2023 OMPARKASH 1719007WL009343 OMPARKASH 00048 BKID0009560 1326 1326 Processed 23/06/2023 515087059 OMPARKASH BANK OF INDIA(508505)
SubTotal 14807 14807
64 SHUJALPUR MP-19-007-066-001/12
(FATEHPUR) 		1719007000NRG24170620230138604 17/06/2023 KEDAR SINGH 1719007WL009343 KEDAR SINGH 00048 BKID0009566 1326 1326 Processed 23/06/2023 515087059 KEDARSINGH BANK OF INDIA(508505)
65 SHUJALPUR MP-19-007-066-001/78-A
(FATEHPUR) 		1719007000NRG24170620230138607 17/06/2023 ACHAL 1719007WL009343 ACHAL 00048 BKID0009566 1326 1326 Processed 23/06/2023 515087059 ACHAL BANK OF INDIA(508505)
SubTotal 2652 2652
66 SHUJALPUR MP-19-007-039-002/206
(BHILKHEDI) 		1719007000NRG24170620230138764 17/06/2023 NANDKISHOR 1719007WL009350 NANDKISHOR 00078 CNRB0004756 663 663 Processed 23/06/2023 515087059 NANDKISHOR CANARA BANK(508532)
67 SHUJALPUR MP-19-007-039-002/206
(BHILKHEDI) 		1719007000NRG24170620230138765 17/06/2023 NANDKISHOR 1719007WL009350 NANDKISHOR 00078 CNRB0004756 663 663 Processed 23/06/2023 515087059 NANDKISHOR CANARA BANK(508532)
68 SHUJALPUR MP-19-007-046-002/38
(TAJPURGOURI) 		1719007046NRG24170620230137374 17/06/2023 lakshminarayan meena 1719007046WL009292 lakshminarayan meena 00078 CNRB0004756 1326 1326 Processed 23/06/2023 515087059 lakshminarayanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHUJALPUR MP-19-007-046-002/38
(TAJPURGOURI) 		1719007046NRG24170620230137371 17/06/2023 lakshminarayan meena 1719007046WL009292 lakshminarayan meena 00078 CNRB0004756 1326 1326 Processed 23/06/2023 515087059 lakshminarayanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
70 SHUJALPUR MP-19-007-032-001/152
(AMLAWATI) 		1719007000NRG24170620230138750 17/06/2023 VIKRAM SINGH 1719007WL009349 VIKRAM SINGH 00089 CBIN0280779 1105 1105 Processed 23/06/2023 515087059 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
71 SHUJALPUR MP-19-007-032-001/201
(AMLAWATI) 		1719007000NRG24170620230138733 17/06/2023 Laxminarayan 1719007WL009348 Laxminarayan 00089 CBIN0280779 1326 1326 Processed 23/06/2023 515087059 Laxminarayan CENTRAL BANK OF INDIA(607115)
72 SHUJALPUR MP-19-007-032-001/204
(AMLAWATI) 		1719007000NRG24170620230138734 17/06/2023 RADHESHYAM 1719007WL009348 RADHESHYAM 00089 CBIN0280779 1326 1326 Processed 23/06/2023 515087059 RADHESHYAM CENTRAL BANK OF INDIA(607115)
73 SHUJALPUR MP-19-007-032-001/204
(AMLAWATI) 		1719007000NRG24170620230138735 17/06/2023 SANTOSH 1719007WL009348 SANTOSH 00089 CBIN0280779 1326 1326 Processed 23/06/2023 515087059 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
74 SHUJALPUR MP-19-007-016-002/254-C
(MEHARKHEDI) 		1719007016NRG24160620230136602 17/06/2023 KRISHNA PAL RAJPUT 1719007016WL009242 KRISHNA PAL RAJPUT 00089 CBIN0283366 1326 1326 Processed 23/06/2023 515087059 KRISHNAPALRAJPUT ICICI BANK LTD(508534)
75 SHUJALPUR MP-19-007-046-002/116
(TAJPURGOURI) 		1719007046NRG24170620230137369 17/06/2023 babulal 1719007046WL009292 babulal 00089 CBIN0283366 1326 1326 Processed 23/06/2023 515087059 babulal CENTRAL BANK OF INDIA(607115)
76 SHUJALPUR MP-19-007-046-002/116
(TAJPURGOURI) 		1719007046NRG24170620230137370 17/06/2023 babulal 1719007046WL009292 babulal 00089 CBIN0283366 1326 1326 Processed 23/06/2023 515087059 babulal CENTRAL BANK OF INDIA(607115)
77 SHUJALPUR MP-19-007-056-002/30
(MANDALKHA) 		1719007000NRG24170620230138710 17/06/2023 amzad khan 1719007WL009347 amzad khan 00089 CBIN0283366 1326 1326 Processed 23/06/2023 515087059 amzadkhan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
78 SHUJALPUR MP-19-007-010-001/21
(JETHADA) 		1719007000NRG24170620230138617 17/06/2023 KAMLA BAI 1719007WL009344 KAMLA BAI 00165 IBKL0001755 1105 1105 Processed 23/06/2023 515087059 KAMLABAI IDBI BANK(607095)
79 SHUJALPUR MP-19-007-056-002/298
(MANDALKHA) 		1719007000NRG24170620230138709 17/06/2023 Raju Khan 1719007WL009347 Raju Khan 00165 IBKL0001755 1326 1326 Processed 23/06/2023 515087059 RajuKhan IDBI BANK(607095)
SubTotal 2431 2431
80 SHUJALPUR MP-19-007-010-001/77
(JETHADA) 		1719007000NRG24170620230138621 17/06/2023 SANTOSH BAI 1719007WL009344 SANTOSH BAI 00176 IDIB000S674 884 884 Processed 23/06/2023 515087059 SANTOSHBAI STATE BANK OF INDIA(508548)
81 SHUJALPUR MP-19-007-032-001/205-B
(AMLAWATI) 		1719007000NRG24170620230138738 17/06/2023 Pooja yadav 1719007WL009348 Pooja yadav 00176 IDIB000S674 1326 1326 Processed 23/06/2023 515087059 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHUJALPUR MP-19-007-039-002/103
(BHILKHEDI) 		1719007000NRG24170620230138758 17/06/2023 Sitaram 1719007WL009350 Sitaram 00176 IDIB000S674 663 663 Processed 23/06/2023 515087059 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
83 SHUJALPUR MP-19-007-039-002/173
(BHILKHEDI) 		1719007000NRG24170620230138760 17/06/2023 devji mewada 1719007WL009350 devji mewada 00176 IDIB000S674 663 663 Processed 23/06/2023 515087059 devjimewada VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
84 SHUJALPUR MP-19-007-039-002/186
(BHILKHEDI) 		1719007000NRG24170620230138762 17/06/2023 dinesh mewada 1719007WL009350 dinesh mewada 00176 IDIB000S674 663 663 Processed 23/06/2023 515087059 dineshmewada INDIAN BANK(607105)
85 SHUJALPUR MP-19-007-039-002/224
(BHILKHEDI) 		1719007000NRG24170620230138767 17/06/2023 RAMESH CHANDRA 1719007WL009350 RAMESH CHANDRA 00176 IDIB000S674 663 663 Processed 23/06/2023 515087059 RAMESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
86 SHUJALPUR MP-19-007-039-002/299
(BHILKHEDI) 		1719007000NRG24170620230138770 17/06/2023 SHIVNARAYAN 1719007WL009350 SHIVNARAYAN 00176 IDIB000S674 663 663 Processed 23/06/2023 515087059 SHIVNARAYAN INDIAN BANK(607105)
SubTotal 5525 5525
87 SHUJALPUR MP-19-007-016-002/254-D
(MEHARKHEDI) 		1719007016NRG24160620230136604 17/06/2023 KOMAL BAI RAJPUT 1719007016WL009242 KOMAL BAI RAJPUT 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 KOMALBAIRAJPUT PUNJAB NATIONAL BANK(508568)
88 SHUJALPUR MP-19-007-046-002/107-A
(TAJPURGOURI) 		1719007046NRG24170620230137367 17/06/2023 Bheru Singh Meena 1719007046WL009292 Bheru Singh Meena 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 BheruSinghMeena BANK OF INDIA(508505)
89 SHUJALPUR MP-19-007-046-002/107-A
(TAJPURGOURI) 		1719007046NRG24170620230137368 17/06/2023 Bheru Singh Meena 1719007046WL009292 Bheru Singh Meena 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 BheruSinghMeena BANK OF INDIA(508505)
90 SHUJALPUR MP-19-007-047-001/292-B
(NAROLAHIRAPUR) 		1719007047NRG24170620230138035 17/06/2023 sanjay dixit 1719007047WL009317 sanjay dixit 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 sanjaydixit PUNJAB NATIONAL BANK(508568)
91 SHUJALPUR MP-19-007-047-001/292-B
(NAROLAHIRAPUR) 		1719007047NRG24170620230138036 17/06/2023 sanjay dixit 1719007047WL009317 sanjay dixit 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 sanjaydixit PUNJAB NATIONAL BANK(508568)
92 SHUJALPUR MP-19-007-056-002/12
(MANDALKHA) 		1719007000NRG24170620230138641 17/06/2023 bhagvan singh 1719007WL009346 bhagvan singh 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 bhagvansingh PUNJAB NATIONAL BANK(508568)
93 SHUJALPUR MP-19-007-056-002/123-A
(MANDALKHA) 		1719007000NRG24170620230138645 17/06/2023 Asha Bai 1719007WL009346 Asha Bai 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 AshaBai PUNJAB NATIONAL BANK(508568)
94 SHUJALPUR MP-19-007-056-002/138
(MANDALKHA) 		1719007000NRG24170620230138647 17/06/2023 rai singh bhanwar ji 1719007WL009346 rai singh bhanwar ji 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 raisinghbhanwarji INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHUJALPUR MP-19-007-056-002/141-C
(MANDALKHA) 		1719007000NRG24170620230138650 17/06/2023 AABID KHAN 1719007WL009346 AABID KHAN 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 AABIDKHAN PUNJAB NATIONAL BANK(508568)
96 SHUJALPUR MP-19-007-056-002/141-C
(MANDALKHA) 		1719007000NRG24170620230138651 17/06/2023 HINA BI 1719007WL009346 HINA BI 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 HINABI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHUJALPUR MP-19-007-056-002/141-D
(MANDALKHA) 		1719007000NRG24170620230138653 17/06/2023 ANEESHA BEE 1719007WL009346 ANEESHA BEE 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 ANEESHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHUJALPUR MP-19-007-056-002/141-D
(MANDALKHA) 		1719007000NRG24170620230138652 17/06/2023 BASHEER KHAN 1719007WL009346 BASHEER KHAN 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 BASHEERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHUJALPUR MP-19-007-056-002/205-A
(MANDALKHA) 		1719007000NRG24170620230138668 17/06/2023 firoj bee 1719007WL009346 firoj bee 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 firojbee BANK OF INDIA(508505)
100 SHUJALPUR MP-19-007-056-002/205-A
(MANDALKHA) 		1719007000NRG24170620230138667 17/06/2023 shek mustak 1719007WL009346 shek mustak 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 shekmustak BANK OF INDIA(508505)
101 SHUJALPUR MP-19-007-056-002/214-A
(MANDALKHA) 		1719007000NRG24170620230138670 17/06/2023 Samiya Bee 1719007WL009346 Samiya Bee 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 SamiyaBee PUNJAB NATIONAL BANK(508568)
102 SHUJALPUR MP-19-007-056-002/23-A
(MANDALKHA) 		1719007000NRG24170620230138681 17/06/2023 reetu 1719007WL009347 reetu 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 reetu PUNJAB NATIONAL BANK(508568)
103 SHUJALPUR MP-19-007-056-002/23-A
(MANDALKHA) 		1719007000NRG24170620230138683 17/06/2023 reetu 1719007WL009347 reetu 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 reetu PUNJAB NATIONAL BANK(508568)
104 SHUJALPUR MP-19-007-056-002/244
(MANDALKHA) 		1719007000NRG24170620230138691 17/06/2023 afjal pathan 1719007WL009347 afjal pathan 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 afjalpathan PUNJAB NATIONAL BANK(508568)
105 SHUJALPUR MP-19-007-056-002/244
(MANDALKHA) 		1719007000NRG24170620230138695 17/06/2023 afjal pathan 1719007WL009347 afjal pathan 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 afjalpathan PUNJAB NATIONAL BANK(508568)
106 SHUJALPUR MP-19-007-056-002/244
(MANDALKHA) 		1719007000NRG24170620230138694 17/06/2023 jubrda bee 1719007WL009347 jubrda bee 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 jubrdabee PUNJAB NATIONAL BANK(508568)
107 SHUJALPUR MP-19-007-056-002/244
(MANDALKHA) 		1719007000NRG24170620230138690 17/06/2023 jubrda bee 1719007WL009347 jubrda bee 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 jubrdabee PUNJAB NATIONAL BANK(508568)
108 SHUJALPUR MP-19-007-056-002/244
(MANDALKHA) 		1719007000NRG24170620230138696 17/06/2023 rubina 1719007WL009347 rubina 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 rubina STATE BANK OF INDIA(508548)
109 SHUJALPUR MP-19-007-056-002/244
(MANDALKHA) 		1719007000NRG24170620230138692 17/06/2023 rubina 1719007WL009347 rubina 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 rubina STATE BANK OF INDIA(508548)
110 SHUJALPUR MP-19-007-056-002/244
(MANDALKHA) 		1719007000NRG24170620230138693 17/06/2023 sakeelkhan 1719007WL009347 sakeelkhan 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 sakeelkhan PUNJAB NATIONAL BANK(508568)
111 SHUJALPUR MP-19-007-056-002/257-A
(MANDALKHA) 		1719007000NRG24170620230138698 17/06/2023 ram singh 1719007WL009347 ram singh 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 ramsingh PUNJAB NATIONAL BANK(508568)
112 SHUJALPUR MP-19-007-056-002/260
(MANDALKHA) 		1719007000NRG24170620230138700 17/06/2023 Aala Nur 1719007WL009347 Aala Nur 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 AalaNur BANK OF BARODA(606985)
113 SHUJALPUR MP-19-007-056-002/280-A
(MANDALKHA) 		1719007000NRG24170620230138702 17/06/2023 Aslam khan 1719007WL009347 Aslam khan 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 Aslamkhan BANK OF BARODA(606985)
114 SHUJALPUR MP-19-007-056-002/280-A
(MANDALKHA) 		1719007000NRG24170620230138703 17/06/2023 Sabbo Bee 1719007WL009347 Sabbo Bee 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 SabboBee BANK OF BARODA(606985)
115 SHUJALPUR MP-19-007-056-002/286
(MANDALKHA) 		1719007000NRG24170620230138704 17/06/2023 IMRAT BAI 1719007WL009347 IMRAT BAI 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 IMRATBAI HDFC BANK LTD(607152)
116 SHUJALPUR MP-19-007-056-002/286
(MANDALKHA) 		1719007000NRG24170620230138706 17/06/2023 mnsa bai 1719007WL009347 mnsa bai 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 mnsabai BANK OF INDIA(508505)
117 SHUJALPUR MP-19-007-056-002/286
(MANDALKHA) 		1719007000NRG24170620230138705 17/06/2023 RAJESH 1719007WL009347 RAJESH 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 RAJESH PUNJAB NATIONAL BANK(508568)
118 SHUJALPUR MP-19-007-056-002/30-B
(MANDALKHA) 		1719007000NRG24170620230138711 17/06/2023 SALMAN KHAN 1719007WL009347 SALMAN KHAN 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 SALMANKHAN BANK OF BARODA(606985)
119 SHUJALPUR MP-19-007-056-002/300
(MANDALKHA) 		1719007000NRG24170620230138718 17/06/2023 Amjad Khan 1719007WL009347 Amjad Khan 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 AmjadKhan PUNJAB NATIONAL BANK(508568)
120 SHUJALPUR MP-19-007-056-002/32
(MANDALKHA) 		1719007000NRG24170620230138720 17/06/2023 imrat bai 1719007WL009347 imrat bai 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 imratbai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHUJALPUR MP-19-007-056-002/323
(MANDALKHA) 		1719007000NRG24170620230138723 17/06/2023 Ahmad Khan 1719007WL009347 Ahmad Khan 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 AhmadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHUJALPUR MP-19-007-056-002/323-A
(MANDALKHA) 		1719007000NRG24170620230138725 17/06/2023 Shahrukh Khan 1719007WL009347 Shahrukh Khan 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 ShahrukhKhan INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHUJALPUR MP-19-007-056-002/324
(MANDALKHA) 		1719007000NRG24170620230138728 17/06/2023 ENNA BEE 1719007WL009347 ENNA BEE 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 ENNABEE PUNJAB NATIONAL BANK(508568)
124 SHUJALPUR MP-19-007-056-002/324
(MANDALKHA) 		1719007000NRG24170620230138727 17/06/2023 KADAR KHAN 1719007WL009347 KADAR KHAN 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 KADARKHAN NARMADA JHABUA GRAMIN BANK(508515)
125 SHUJALPUR MP-19-007-056-002/40
(MANDALKHA) 		1719007000NRG24170620230138730 17/06/2023 SMIYA BEE 1719007WL009347 SMIYA BEE 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515087059 SMIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
126 SHUJALPUR MP-19-007-039-002/137
(BHILKHEDI) 		1719007000NRG24170620230138759 17/06/2023 RAKESH 1719007WL009350 RAKESH 00415 SBIN0003214 663 663 Processed 23/06/2023 515087059 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHUJALPUR MP-19-007-039-002/215
(BHILKHEDI) 		1719007000NRG24170620230138766 17/06/2023 DHARAM SINGH MEWADA 1719007WL009350 DHARAM SINGH MEWADA 00415 SBIN0003214 663 663 Processed 23/06/2023 515087059 DHARAMSINGHMEWADA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
128 SHUJALPUR MP-19-007-039-002/224
(BHILKHEDI) 		1719007000NRG24170620230138769 17/06/2023 Rakesh 1719007WL009350 Rakesh 00415 SBIN0003214 663 663 Processed 23/06/2023 515087059 Rakesh STATE BANK OF INDIA(508548)
129 SHUJALPUR MP-19-007-046-001/24-A
(TAJPURGOURI) 		1719007046NRG24170620230137360 17/06/2023 lalta bai 1719007046WL009292 lalta bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 laltabai STATE BANK OF INDIA(508548)
130 SHUJALPUR MP-19-007-046-001/24-A
(TAJPURGOURI) 		1719007046NRG24170620230137362 17/06/2023 lalta bai 1719007046WL009292 lalta bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 laltabai STATE BANK OF INDIA(508548)
131 SHUJALPUR MP-19-007-046-001/24-A
(TAJPURGOURI) 		1719007046NRG24170620230137361 17/06/2023 premnarayan saini 1719007046WL009292 premnarayan saini 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 premnarayansaini STATE BANK OF INDIA(508548)
132 SHUJALPUR MP-19-007-046-001/24-A
(TAJPURGOURI) 		1719007046NRG24170620230137359 17/06/2023 premnarayan saini 1719007046WL009292 premnarayan saini 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 premnarayansaini STATE BANK OF INDIA(508548)
133 SHUJALPUR MP-19-007-046-001/24-B
(TAJPURGOURI) 		1719007046NRG24170620230137364 17/06/2023 laxmi bai 1719007046WL009292 laxmi bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 laxmibai STATE BANK OF INDIA(508548)
134 SHUJALPUR MP-19-007-046-001/24-B
(TAJPURGOURI) 		1719007046NRG24170620230137366 17/06/2023 laxmi bai 1719007046WL009292 laxmi bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 laxmibai STATE BANK OF INDIA(508548)
135 SHUJALPUR MP-19-007-046-001/24-B
(TAJPURGOURI) 		1719007046NRG24170620230137365 17/06/2023 Rajesh Seni 1719007046WL009292 Rajesh Seni 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 RajeshSeni STATE BANK OF INDIA(508548)
136 SHUJALPUR MP-19-007-046-001/24-B
(TAJPURGOURI) 		1719007046NRG24170620230137363 17/06/2023 Rajesh Seni 1719007046WL009292 Rajesh Seni 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 RajeshSeni STATE BANK OF INDIA(508548)
137 SHUJALPUR MP-19-007-046-002/38
(TAJPURGOURI) 		1719007046NRG24170620230137372 17/06/2023 Sima bai 1719007046WL009292 Sima bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHUJALPUR MP-19-007-046-002/38
(TAJPURGOURI) 		1719007046NRG24170620230137375 17/06/2023 Sima bai 1719007046WL009292 Sima bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHUJALPUR MP-19-007-046-002/38-B
(TAJPURGOURI) 		1719007046NRG24170620230137377 17/06/2023 amratlal 1719007046WL009292 amratlal 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 amratlal STATE BANK OF INDIA(508548)
140 SHUJALPUR MP-19-007-046-002/38-B
(TAJPURGOURI) 		1719007046NRG24170620230137378 17/06/2023 amratlal 1719007046WL009292 amratlal 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 amratlal STATE BANK OF INDIA(508548)
141 SHUJALPUR MP-19-007-046-002/38-B
(TAJPURGOURI) 		1719007046NRG24170620230137379 17/06/2023 reena meena 1719007046WL009292 reena meena 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 reenameena STATE BANK OF INDIA(508548)
142 SHUJALPUR MP-19-007-046-002/40-A
(TAJPURGOURI) 		1719007046NRG24170620230137381 17/06/2023 manish meena 1719007046WL009292 manish meena 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 manishmeena STATE BANK OF INDIA(508548)
143 SHUJALPUR MP-19-007-046-002/40-A
(TAJPURGOURI) 		1719007046NRG24170620230137380 17/06/2023 subham meena 1719007046WL009292 subham meena 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 subhammeena STATE BANK OF INDIA(508548)
144 SHUJALPUR MP-19-007-046-002/50
(TAJPURGOURI) 		1719007046NRG24170620230137384 17/06/2023 mukesh mali 1719007046WL009292 mukesh mali 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 mukeshmali BANK OF INDIA(508505)
145 SHUJALPUR MP-19-007-063-001/289
(GERKHEDI) 		1719007063NRG24170620230137244 17/06/2023 Hemant Mewada 1719007063WL009286 Hemant Mewada 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 HemantMewada STATE BANK OF INDIA(508548)
146 SHUJALPUR MP-19-007-066-001/43-A
(FATEHPUR) 		1719007000NRG24170620230138605 17/06/2023 JITEND 1719007WL009343 JITEND 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 JITEND STATE BANK OF INDIA(508548)
147 SHUJALPUR MP-19-007-066-001/88
(FATEHPUR) 		1719007000NRG24170620230138608 17/06/2023 sagar bai 1719007WL009343 sagar bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515087059 sagarbai STATE BANK OF INDIA(508548)
SubTotal 27183 27183
148 SHUJALPUR MP-19-007-032-001/141
(AMLAWATI) 		1719007000NRG24170620230138747 17/06/2023 ANIL RATHORE 1719007WL009349 ANIL RATHORE 00415 SBIN0012190 1105 1105 Processed 23/06/2023 515087059 ANILRATHORE STATE BANK OF INDIA(508548)
149 SHUJALPUR MP-19-007-032-001/143
(AMLAWATI) 		1719007000NRG24170620230138749 17/06/2023 Nannulal 1719007WL009349 Nannulal 00415 SBIN0012190 1105 1105 Processed 23/06/2023 515087059 Nannulal BANK OF BARODA(606985)
150 SHUJALPUR MP-19-007-032-001/160
(AMLAWATI) 		1719007000NRG24170620230138751 17/06/2023 Sajan singh 1719007WL009349 Sajan singh 00415 SBIN0012190 1105 1105 Processed 23/06/2023 515087059 Sajansingh STATE BANK OF INDIA(508548)
151 SHUJALPUR MP-19-007-032-001/167
(AMLAWATI) 		1719007000NRG24170620230138753 17/06/2023 RADHESHYAM 1719007WL009349 RADHESHYAM 00415 SBIN0012190 1105 1105 Processed 23/06/2023 515087059 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 SHUJALPUR MP-19-007-032-001/184-B
(AMLAWATI) 		1719007000NRG24170620230138756 17/06/2023 SEEMA 1719007WL009349 SEEMA 00415 SBIN0012190 1326 1326 Processed 23/06/2023 515087059 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHUJALPUR MP-19-007-032-001/192
(AMLAWATI) 		1719007000NRG24170620230138731 17/06/2023 Santosh 1719007WL009348 Santosh 00415 SBIN0012190 1326 1326 Processed 23/06/2023 515087059 Santosh NARMADA JHABUA GRAMIN BANK(508515)
154 SHUJALPUR MP-19-007-032-001/205-B
(AMLAWATI) 		1719007000NRG24170620230138737 17/06/2023 santosh 1719007WL009348 santosh 00415 SBIN0012190 1326 1326 Processed 23/06/2023 515087059 santosh STATE BANK OF INDIA(508548)
155 SHUJALPUR MP-19-007-032-001/225
(AMLAWATI) 		1719007000NRG24170620230138739 17/06/2023 MANOHAR SINGH 1719007WL009348 MANOHAR SINGH 00415 SBIN0012190 1326 1326 Processed 23/06/2023 515087059 MANOHARSINGH STATE BANK OF INDIA(508548)
156 SHUJALPUR MP-19-007-032-001/242
(AMLAWATI) 		1719007000NRG24170620230138740 17/06/2023 Rajesh 1719007WL009348 Rajesh 00415 SBIN0012190 1326 1326 Processed 23/06/2023 515087059 Rajesh ICICI BANK LTD(508534)
157 SHUJALPUR MP-19-007-032-001/294
(AMLAWATI) 		1719007000NRG24170620230138742 17/06/2023 Dev Singh 1719007WL009348 Dev Singh 00415 SBIN0012190 1105 1105 Processed 23/06/2023 515087059 DevSingh STATE BANK OF INDIA(508548)
158 SHUJALPUR MP-19-007-032-001/294
(AMLAWATI) 		1719007000NRG24170620230138743 17/06/2023 MANJU BAI 1719007WL009348 MANJU BAI 00415 SBIN0012190 1105 1105 Processed 23/06/2023 515087059 MANJUBAI STATE BANK OF INDIA(508548)
159 SHUJALPUR MP-19-007-032-001/33-B
(AMLAWATI) 		1719007000NRG24170620230138744 17/06/2023 SANGITA BAI 1719007WL009348 SANGITA BAI 00415 SBIN0012190 1105 1105 Processed 23/06/2023 515087059 SANGITABAI BANK OF BARODA(606985)
SubTotal 14365 14365
160 SHUJALPUR MP-19-007-039-002/185
(BHILKHEDI) 		1719007000NRG24170620230138761 17/06/2023 Nirmal 1719007WL009350 Nirmal 00415 SBIN0030068 663 663 Processed 23/06/2023 515087059 Nirmal INDUSIND BANK(607189)
161 SHUJALPUR MP-19-007-039-002/198
(BHILKHEDI) 		1719007000NRG24170620230138763 17/06/2023 RAKESH 1719007WL009350 RAKESH 00415 SBIN0030068 663 663 Processed 23/06/2023 515087059 RAKESH STATE BANK OF INDIA(508548)
162 SHUJALPUR MP-19-007-056-002/12
(MANDALKHA) 		1719007000NRG24170620230138640 17/06/2023 santosh amarsingh 1719007WL009346 santosh amarsingh 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 santoshamarsingh BANK OF INDIA(508505)
163 SHUJALPUR MP-19-007-056-002/138
(MANDALKHA) 		1719007000NRG24170620230138646 17/06/2023 rai singh bhanwar ji 1719007WL009346 rai singh bhanwar ji 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 raisinghbhanwarji INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHUJALPUR MP-19-007-056-002/145-C
(MANDALKHA) 		1719007000NRG24170620230138655 17/06/2023 HEMRAJ 1719007WL009346 HEMRAJ 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 HEMRAJ STATE BANK OF INDIA(508548)
165 SHUJALPUR MP-19-007-056-002/154
(MANDALKHA) 		1719007000NRG24170620230138658 17/06/2023 lal khan pir khan 1719007WL009346 lal khan pir khan 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 lalkhanpirkhan STATE BANK OF INDIA(508548)
166 SHUJALPUR MP-19-007-056-002/154
(MANDALKHA) 		1719007000NRG24170620230138659 17/06/2023 lal khan pir khan 1719007WL009346 lal khan pir khan 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 lalkhanpirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHUJALPUR MP-19-007-056-002/167
(MANDALKHA) 		1719007000NRG24170620230138660 17/06/2023 dhan sing 1719007WL009346 dhan sing 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 dhansing NARMADA JHABUA GRAMIN BANK(508515)
168 SHUJALPUR MP-19-007-056-002/219
(MANDALKHA) 		1719007000NRG24170620230138673 17/06/2023 devi 1719007WL009346 devi 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 devi INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHUJALPUR MP-19-007-056-002/23
(MANDALKHA) 		1719007000NRG24170620230138678 17/06/2023 Dinesh padam singh 1719007WL009347 Dinesh padam singh 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 Dineshpadamsingh BANK OF BARODA(606985)
170 SHUJALPUR MP-19-007-056-002/23
(MANDALKHA) 		1719007000NRG24170620230138676 17/06/2023 Dinesh padam singh 1719007WL009347 Dinesh padam singh 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 Dineshpadamsingh BANK OF BARODA(606985)
171 SHUJALPUR MP-19-007-056-002/23
(MANDALKHA) 		1719007000NRG24170620230138677 17/06/2023 sushila bai 1719007WL009347 sushila bai 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 sushilabai STATE BANK OF INDIA(508548)
172 SHUJALPUR MP-19-007-056-002/23
(MANDALKHA) 		1719007000NRG24170620230138679 17/06/2023 sushila bai 1719007WL009347 sushila bai 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 sushilabai STATE BANK OF INDIA(508548)
173 SHUJALPUR MP-19-007-056-002/293
(MANDALKHA) 		1719007000NRG24170620230138707 17/06/2023 parbhu lal 1719007WL009347 parbhu lal 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 parbhulal STATE BANK OF INDIA(508548)
174 SHUJALPUR MP-19-007-066-001/103-C
(FATEHPUR) 		1719007000NRG24170620230138603 17/06/2023 CHINTA BAI 1719007WL009343 CHINTA BAI 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 CHINTABAI STATE BANK OF INDIA(508548)
175 SHUJALPUR MP-19-007-066-001/78
(FATEHPUR) 		1719007000NRG24170620230138606 17/06/2023 jivan singh 1719007WL009343 jivan singh 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515087059 jivansingh CANARA BANK(508532)
SubTotal 19890 19890
176 SHUJALPUR MP-19-007-002-001/127
(KHADI) 		1719007002NRG24170620230136977 17/06/2023 kamal 1719007002WL009264 kamal 00415 SBIN0030186 1326 1326 Processed 23/06/2023 515087059 kamal BANK OF INDIA(508505)
177 SHUJALPUR MP-19-007-002-001/127
(KHADI) 		1719007002NRG24170620230136978 17/06/2023 sunita 1719007002WL009264 sunita 00415 SBIN0030186 1326 1326 Processed 23/06/2023 515087059 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
178 SHUJALPUR MP-19-007-056-002/323-A
(MANDALKHA) 		1719007000NRG24170620230138726 17/06/2023 Hina Bee 1719007WL009347 Hina Bee 00415 SBIN0030189 1326 1326 Processed 23/06/2023 515087059 HinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
179 SHUJALPUR MP-19-007-038-002/88
(LAHARKHEDA) 		1719007038NRG24170620230136982 17/06/2023 Kumersingh 1719007038WL009265 Kumersingh 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515087059 Kumersingh STATE BANK OF INDIA(508548)
180 SHUJALPUR MP-19-007-046-002/49-A
(TAJPURGOURI) 		1719007046NRG24170620230137383 17/06/2023 saroj bai meena 1719007046WL009292 saroj bai meena 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515087059 sarojbaimeena HDFC BANK LTD(607152)
181 SHUJALPUR MP-19-007-056-002/113
(MANDALKHA) 		1719007000NRG24170620230138636 17/06/2023 mukesh 1719007WL009346 mukesh 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515087059 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHUJALPUR MP-19-007-056-002/113
(MANDALKHA) 		1719007000NRG24170620230138637 17/06/2023 radhe shyam 1719007WL009346 radhe shyam 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515087059 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHUJALPUR MP-19-007-056-002/23-A
(MANDALKHA) 		1719007000NRG24170620230138680 17/06/2023 sandeep kumar 1719007WL009347 sandeep kumar 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515087059 sandeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHUJALPUR MP-19-007-056-002/23-A
(MANDALKHA) 		1719007000NRG24170620230138682 17/06/2023 sandeep kumar 1719007WL009347 sandeep kumar 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515087059 sandeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
185 SHUJALPUR MP-19-007-032-001/141
(AMLAWATI) 		1719007000NRG24170620230138746 17/06/2023 Badrilal lal 1719007WL009349 Badrilal lal 00415 SBIN0030328 1105 1105 Processed 23/06/2023 515087059 Badrilallal STATE BANK OF INDIA(508548)
186 SHUJALPUR MP-19-007-032-001/142
(AMLAWATI) 		1719007000NRG24170620230138748 17/06/2023 BABULAL 1719007WL009349 BABULAL 00415 SBIN0030328 1105 1105 Processed 23/06/2023 515087059 BABULAL BANK OF BARODA(606985)
187 SHUJALPUR MP-19-007-056-002/104-A
(MANDALKHA) 		1719007000NRG24170620230138633 17/06/2023 abdul rajjak 1719007WL009346 abdul rajjak 00415 SBIN0030328 1326 1326 Processed 23/06/2023 515087059 abdulrajjak INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHUJALPUR MP-19-007-056-002/235
(MANDALKHA) 		1719007000NRG24170620230138688 17/06/2023 ganpat singh 1719007WL009347 ganpat singh 00415 SBIN0030328 1326 1326 Processed 23/06/2023 515087059 ganpatsingh STATE BANK OF INDIA(508548)
189 SHUJALPUR MP-19-007-056-002/235
(MANDALKHA) 		1719007000NRG24170620230138689 17/06/2023 ganpat singh 1719007WL009347 ganpat singh 00415 SBIN0030328 1326 1326 Processed 23/06/2023 515087059 ganpatsingh STATE BANK OF INDIA(508548)
190 SHUJALPUR MP-19-007-056-002/293
(MANDALKHA) 		1719007000NRG24170620230138708 17/06/2023 SUGAN BAI 1719007WL009347 SUGAN BAI 00415 SBIN0030328 1326 1326 Processed 23/06/2023 515087059 SUGANBAI HDFC BANK LTD(607152)
191 SHUJALPUR MP-19-007-066-001/93-B
(FATEHPUR) 		1719007000NRG24170620230138609 17/06/2023 KASIRAM 1719007WL009343 KASIRAM 00415 SBIN0030328 1326 1326 Processed 23/06/2023 515087059 KASIRAM STATE BANK OF INDIA(508548)
192 SHUJALPUR MP-19-007-066-001/97
(FATEHPUR) 		1719007000NRG24170620230138611 17/06/2023 CHNDARKALA 1719007WL009343 CHNDARKALA 00415 SBIN0030328 1326 1326 Processed 23/06/2023 515087059 CHNDARKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
193 SHUJALPUR MP-19-007-063-001/158
(GERKHEDI) 		1719007063NRG24170620230137241 17/06/2023 Rameshchandra Mewada 1719007063WL009286 Rameshchandra Mewada 00468 UBIN0536466 1326 1326 Processed 23/06/2023 515087059 RameshchandraMewada BANK OF BARODA(606985)
SubTotal 1326 1326
194 SHUJALPUR MP-19-007-002-001/679-A
(KHADI) 		1719007002NRG24170620230136981 17/06/2023 yogendra 1719007002WL009264 yogendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515087059 yogendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 SHUJALPUR MP-19-007-002-003/123
(KHADI) 		1719007075NRG24170620230138417 17/06/2023 devendra 1719007075WL009338 devendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515087059 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHUJALPUR MP-19-007-002-003/124
(KHADI) 		1719007075NRG24170620230138419 17/06/2023 sunil 1719007075WL009338 sunil 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515087059 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHUJALPUR MP-19-007-002-003/137
(KHADI) 		1719007075NRG24170620230138422 17/06/2023 ranjeet 1719007075WL009338 ranjeet 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515087059 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHUJALPUR MP-19-007-002-003/142
(KHADI) 		1719007075NRG24170620230138427 17/06/2023 khanniyalal 1719007075WL009338 khanniyalal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515087059 khanniyalal STATE BANK OF INDIA(508548)
199 SHUJALPUR MP-19-007-002-003/194
(KHADI) 		1719007075NRG24170620230138436 17/06/2023 jitendra 1719007075WL009338 jitendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515087059 jitendra NARMADA JHABUA GRAMIN BANK(508515)
200 SHUJALPUR MP-19-007-002-003/197
(KHADI) 		1719007075NRG24170620230138439 17/06/2023 premnarayan 1719007075WL009338 premnarayan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515087059 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHUJALPUR MP-19-007-002-003/57
(KHADI) 		1719007075NRG24170620230138455 17/06/2023 samtosh 1719007075WL009338 samtosh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515087059 samtosh STATE BANK OF INDIA(508548)
202 SHUJALPUR MP-19-007-002-003/57
(KHADI) 		1719007075NRG24170620230138456 17/06/2023 santosh 1719007075WL009338 santosh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515087059 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHUJALPUR MP-19-007-002-003/57
(KHADI) 		1719007075NRG24170620230138454 17/06/2023 santosh 1719007075WL009338 santosh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515087059 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
204 SHUJALPUR MP-19-007-051-001/122
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138569 17/06/2023 ASHOK 1719007051WL009342 ASHOK 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHUJALPUR MP-19-007-051-001/40-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138570 17/06/2023 devkaran 1719007051WL009342 devkaran 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 devkaran NARMADA JHABUA GRAMIN BANK(508515)
206 SHUJALPUR MP-19-007-051-001/40-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138571 17/06/2023 sugan bai 1719007051WL009342 sugan bai 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 suganbai NARMADA JHABUA GRAMIN BANK(508515)
207 SHUJALPUR MP-19-007-051-001/44-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138576 17/06/2023 GIRIRAJ 1719007051WL009342 GIRIRAJ 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
208 SHUJALPUR MP-19-007-051-001/44-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138577 17/06/2023 hemraj 1719007051WL009342 hemraj 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 hemraj NARMADA JHABUA GRAMIN BANK(508515)
209 SHUJALPUR MP-19-007-051-001/46-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138578 17/06/2023 geeta bai 1719007051WL009342 geeta bai 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 geetabai NARMADA JHABUA GRAMIN BANK(508515)
210 SHUJALPUR MP-19-007-051-001/46-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138579 17/06/2023 santosh verma 1719007051WL009342 santosh verma 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 santoshverma CANARA BANK(508532)
211 SHUJALPUR MP-19-007-051-001/48-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138581 17/06/2023 bapulal 1719007051WL009342 bapulal 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 bapulal NARMADA JHABUA GRAMIN BANK(508515)
212 SHUJALPUR MP-19-007-051-001/48-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138580 17/06/2023 sulochana Bai 1719007051WL009342 sulochana Bai 00697 BKID0MG0158 1105 1105 Rejected 23/06/2023 515087059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 SHUJALPUR MP-19-007-051-001/50-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138583 17/06/2023 JAGDISH 1719007051WL009342 JAGDISH 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
214 SHUJALPUR MP-19-007-051-001/50-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138582 17/06/2023 mamta bai 1719007051WL009342 mamta bai 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
215 SHUJALPUR MP-19-007-051-001/52-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138584 17/06/2023 shila bai 1719007051WL009342 shila bai 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 shilabai NARMADA JHABUA GRAMIN BANK(508515)
216 SHUJALPUR MP-19-007-051-001/55-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138586 17/06/2023 anohki lal 1719007051WL009342 anohki lal 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 anohkilal NARMADA JHABUA GRAMIN BANK(508515)
217 SHUJALPUR MP-19-007-051-001/55-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138587 17/06/2023 bhuri bai 1719007051WL009342 bhuri bai 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
218 SHUJALPUR MP-19-007-051-001/58-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138590 17/06/2023 leela bai 1719007051WL009342 leela bai 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 leelabai NARMADA JHABUA GRAMIN BANK(508515)
219 SHUJALPUR MP-19-007-051-001/60-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138594 17/06/2023 shivkanya 1719007051WL009342 shivkanya 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 shivkanya NARMADA JHABUA GRAMIN BANK(508515)
220 SHUJALPUR MP-19-007-051-001/61-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138597 17/06/2023 harinarayan 1719007051WL009342 harinarayan 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
221 SHUJALPUR MP-19-007-051-001/61-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138596 17/06/2023 jitendra kumar 1719007051WL009342 jitendra kumar 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 jitendrakumar NARMADA JHABUA GRAMIN BANK(508515)
222 SHUJALPUR MP-19-007-051-001/62-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138599 17/06/2023 gyansingh 1719007051WL009342 gyansingh 00697 BKID0MG0158 884 884 Processed 23/06/2023 515087059 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
223 SHUJALPUR MP-19-007-051-001/64-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138601 17/06/2023 Anokhi 1719007051WL009342 Anokhi 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 Anokhi NARMADA JHABUA GRAMIN BANK(508515)
224 SHUJALPUR MP-19-007-051-001/64-B
(MOHAMMADOURPAVADIYA) 		1719007051NRG24170620230138600 17/06/2023 Rrchana Bai 1719007051WL009342 Rrchana Bai 00697 BKID0MG0158 1105 1105 Processed 23/06/2023 515087059 RrchanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
225 SHUJALPUR MP-19-007-030-001/137
(TAJPURUKALA) 		1719007030NRG24170620230137070 17/06/2023 Hindu Singh 1719007030WL009277 Hindu Singh 00697 BKID0MG0159 210 210 Processed 23/06/2023 515087059 HinduSingh NARMADA JHABUA GRAMIN BANK(508515)
226 SHUJALPUR MP-19-007-063-001/119
(GERKHEDI) 		1719007063NRG24170620230137239 17/06/2023 Amarsingh 1719007063WL009286 Amarsingh 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515087059 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
227 SHUJALPUR MP-19-007-063-001/119
(GERKHEDI) 		1719007063NRG24170620230137240 17/06/2023 Susheela Mewada 1719007063WL009286 Susheela Mewada 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515087059 SusheelaMewada NARMADA JHABUA GRAMIN BANK(508515)
228 SHUJALPUR MP-19-007-063-001/184-B
(GERKHEDI) 		1719007063NRG24170620230137242 17/06/2023 Manohar Singh 1719007063WL009286 Manohar Singh 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515087059 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4188 4188
229 SHUJALPUR MP-19-007-002-003/117
(KHADI) 		1719007075NRG24170620230138411 17/06/2023 natulal 1719007075WL009338 natulal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515087059 natulal NARMADA JHABUA GRAMIN BANK(508515)
230 SHUJALPUR MP-19-007-032-001/184-A
(AMLAWATI) 		1719007000NRG24170620230138754 17/06/2023 RAJKUMAR YADAV 1719007WL009349 RAJKUMAR YADAV 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515087059 RAJKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
231 SHUJALPUR MP-19-007-063-001/184-B
(GERKHEDI) 		1719007063NRG24170620230137243 17/06/2023 Sharda Bai 1719007063WL009286 Sharda Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515087059 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
232 SHUJALPUR MP-19-007-002-003/117
(KHADI) 		1719007075NRG24170620230138413 17/06/2023 santosh 1719007075WL009338 santosh 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515087059 santosh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 283499 283499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_170623APB_FTO_99146 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 19669
2 SHUJALPUR MP1719007_170623APB_FTO_99146 Bank of India BKID0009013 MAINA 1105
3 SHUJALPUR MP1719007_170623APB_FTO_99146 Bank of India BKID0009554 SHUJALPUR 43062
4 SHUJALPUR MP1719007_170623APB_FTO_99146 Bank of India BKID0009560 JAMNER 14807
5 SHUJALPUR MP1719007_170623APB_FTO_99146 Bank of India BKID0009566 KALAPIPAL 2652
6 SHUJALPUR MP1719007_170623APB_FTO_99146 Canara Bank CNRB0004756 Shujalpur 3978
7 SHUJALPUR MP1719007_170623APB_FTO_99146 Central Bank Of India CBIN0280779 AKODIA(MANDI) 5083
8 SHUJALPUR MP1719007_170623APB_FTO_99146 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 5304
9 SHUJALPUR MP1719007_170623APB_FTO_99146 IDBI Bank IBKL0001755 SHUJALPUR 2431
10 SHUJALPUR MP1719007_170623APB_FTO_99146 Indian Bank IDIB000S674 SHUJALPUR 5525
11 SHUJALPUR MP1719007_170623APB_FTO_99146 Punjab National Bank PUNB0683000 SHUJALPUR MP 51714
12 SHUJALPUR MP1719007_170623APB_FTO_99146 State Bank of India SBIN0003214 SHUJALPUR 27183
13 SHUJALPUR MP1719007_170623APB_FTO_99146 State Bank of India SBIN0012190 AKODIA 14365
14 SHUJALPUR MP1719007_170623APB_FTO_99146 State Bank of India SBIN0030068 SHUJALPUR MANDI 19890
15 SHUJALPUR MP1719007_170623APB_FTO_99146 State Bank of India SBIN0030186 BADI POLAI 2652
16 SHUJALPUR MP1719007_170623APB_FTO_99146 State Bank of India SBIN0030189 PANWADI 1326
17 SHUJALPUR MP1719007_170623APB_FTO_99146 State Bank of India SBIN0030213 SHUJALPUR CITY 7956
18 SHUJALPUR MP1719007_170623APB_FTO_99146 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 10166
19 SHUJALPUR MP1719007_170623APB_FTO_99146 Union Bank of India UBIN0536466 SAHAJAPUR 1326
20 SHUJALPUR MP1719007_170623APB_FTO_99146 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 SHUJALPUR MP1719007_170623APB_FTO_99146 India Post Payments Bank IPOS0000001 Dewas 3315
22 SHUJALPUR MP1719007_170623APB_FTO_99146 India Post Payments Bank IPOS0000001 Shajapur 6630
23 SHUJALPUR MP1719007_170623APB_FTO_99146 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 22984
24 SHUJALPUR MP1719007_170623APB_FTO_99146 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 4188
25 SHUJALPUR MP1719007_170623APB_FTO_99146 Madhya Pradesh Gramin Bank BKID0NAMRGB POLAY KALA 1105
26 SHUJALPUR MP1719007_170623APB_FTO_99146 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 1326
27 SHUJALPUR MP1719007_170623APB_FTO_99146 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326
28 SHUJALPUR MP1719007_170623APB_FTO_99146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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