Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_160623APB_FTO_96520
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-19-007-063-001/2999
(GERKHEDI) 		1719007063NRG24160620230135816 16/06/2023 Suman Bai 1719007063WL009179 Suman Bai 00045 BARB0SHAJAP 1326 1326 Processed 23/06/2023 515114999 SumanBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHUJALPUR MP-19-007-016-002/84-C
(MEHARKHEDI) 		1719007016NRG24160620230136292 16/06/2023 JAMNA PRASAD PARMAR 1719007016WL009202 JAMNA PRASAD PARMAR 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 JAMNAPRASADPARMAR BANK OF BARODA(606985)
3 SHUJALPUR MP-19-007-016-002/84-C
(MEHARKHEDI) 		1719007016NRG24160620230136202 16/06/2023 JAMNA PRASAD PARMAR 1719007016WL009196 JAMNA PRASAD PARMAR 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 JAMNAPRASADPARMAR BANK OF BARODA(606985)
4 SHUJALPUR MP-19-007-030-001/114
(TAJPURUKALA) 		1719007030NRG24160620230136246 16/06/2023 KAIDAR SINGH 1719007030WL009198 KAIDAR SINGH 00045 BARB0SHUJAL 1547 1547 Processed 23/06/2023 515114999 KAIDARSINGH STATE BANK OF INDIA(508548)
5 SHUJALPUR MP-19-007-030-001/184
(TAJPURUKALA) 		1719007030NRG24160620230136253 16/06/2023 Ajab singh 1719007030WL009198 Ajab singh 00045 BARB0SHUJAL 1547 1547 Processed 23/06/2023 515114999 Ajabsingh BANK OF BARODA(606985)
6 SHUJALPUR MP-19-007-033-001/149
(MITERA) 		1719007000NRG24160620230136262 16/06/2023 Gopal Parmar 1719007WL009199 Gopal Parmar 00045 BARB0SHUJAL 1105 1105 Processed 23/06/2023 515114999 GopalParmar BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-037-001/25
(TITWAS) 		1719007037NRG24150620230134065 16/06/2023 jiwan 1719007037WL009084 jiwan 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 jiwan BANK OF INDIA(508505)
8 SHUJALPUR MP-19-007-037-001/70-A
(TITWAS) 		1719007037NRG24150620230134068 16/06/2023 sunta 1719007037WL009084 sunta 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 sunta BANK OF BARODA(606985)
9 SHUJALPUR MP-19-007-037-001/70-A
(TITWAS) 		1719007037NRG24150620230134067 16/06/2023 sunta 1719007037WL009084 sunta 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 sunta BANK OF BARODA(606985)
10 SHUJALPUR MP-19-007-037-002/23-C
(TITWAS) 		1719007037NRG24150620230134070 16/06/2023 Amit 1719007037WL009084 Amit 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 Amit STATE BANK OF INDIA(508548)
11 SHUJALPUR MP-19-007-041-001/1387
(JAMNER) 		1719007041NRG24160620230136403 16/06/2023 MEMUN BEE 1719007041WL009221 MEMUN BEE 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 MEMUNBEE BANK OF BARODA(606985)
12 SHUJALPUR MP-19-007-041-001/2705-B
(JAMNER) 		1719007041NRG24160620230136547 16/06/2023 anar bai 1719007041WL009235 anar bai 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 anarbai BANK OF INDIA(508505)
13 SHUJALPUR MP-19-007-041-001/2705-B
(JAMNER) 		1719007041NRG24160620230136545 16/06/2023 anar bai 1719007041WL009235 anar bai 00045 BARB0SHUJAL 442 442 Processed 23/06/2023 515114999 anarbai BANK OF INDIA(508505)
14 SHUJALPUR MP-19-007-041-001/2705-B
(JAMNER) 		1719007041NRG24160620230136546 16/06/2023 susmita 1719007041WL009235 susmita 00045 BARB0SHUJAL 442 442 Processed 23/06/2023 515114999 susmita STATE BANK OF INDIA(508548)
15 SHUJALPUR MP-19-007-041-001/2705-B
(JAMNER) 		1719007041NRG24160620230136548 16/06/2023 susmita 1719007041WL009235 susmita 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 susmita STATE BANK OF INDIA(508548)
16 SHUJALPUR MP-19-007-046-001/67
(TAJPURGOURI) 		1719007046NRG24160620230135527 16/06/2023 bhojraj saini 1719007046WL009154 bhojraj saini 00045 BARB0SHUJAL 884 884 Processed 23/06/2023 515114999 bhojrajsaini BANK OF BARODA(606985)
17 SHUJALPUR MP-19-007-052-001/487-C
(RAIPUR) 		1719007052NRG24160620230136275 16/06/2023 Yogendra moya 1719007052WL009200 Yogendra moya 00045 BARB0SHUJAL 1224 1224 Processed 23/06/2023 515114999 Yogendramoya AIRTEL PAYMENTS BANK LIMITED(990288)
18 SHUJALPUR MP-19-007-052-001/536
(RAIPUR) 		1719007052NRG24160620230136279 16/06/2023 Dhapu bai 1719007052WL009200 Dhapu bai 00045 BARB0SHUJAL 1224 1224 Processed 23/06/2023 515114999 Dhapubai BANK OF BARODA(606985)
19 SHUJALPUR MP-19-007-052-001/536
(RAIPUR) 		1719007052NRG24160620230136277 16/06/2023 Kavita bais 1719007052WL009200 Kavita bais 00045 BARB0SHUJAL 1224 1224 Processed 23/06/2023 515114999 Kavitabais BANK OF BARODA(606985)
20 SHUJALPUR MP-19-007-060-001/149-A
(TAPKABASANTPUR) 		1719007060NRG24150620230129940 16/06/2023 HEMANT SINGH MEWADA 1719007060WL008845 HEMANT SINGH MEWADA 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 HEMANTSINGHMEWADA BANK OF BARODA(606985)
21 SHUJALPUR MP-19-007-062-001/81
(UNCHOD) 		1719007062NRG24160620230136240 16/06/2023 UKARSINGH 1719007062WL009197 UKARSINGH 00045 BARB0SHUJAL 1428 1428 Processed 23/06/2023 515114999 UKARSINGH BANK OF BARODA(606985)
22 SHUJALPUR MP-19-007-063-001/283
(GERKHEDI) 		1719007063NRG24160620230135798 16/06/2023 Mankuwar Bai 1719007063WL009179 Mankuwar Bai 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 MankuwarBai BANK OF BARODA(606985)
23 SHUJALPUR MP-19-007-063-001/293
(GERKHEDI) 		1719007063NRG24160620230135809 16/06/2023 Vaijanta Devi 1719007063WL009179 Vaijanta Devi 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515114999 VaijantaDevi BANK OF BARODA(606985)
SubTotal 26979 26979
24 SHUJALPUR MP-19-007-046-001/172-C
(TAJPURGOURI) 		1719007046NRG24160620230135505 16/06/2023 akash saini 1719007046WL009152 akash saini 00045 BARB0VJKPIP 1326 1326 Processed 23/06/2023 515114999 akashsaini STATE BANK OF INDIA(508548)
25 SHUJALPUR MP-19-007-046-001/23-A
(TAJPURGOURI) 		1719007046NRG24160620230135493 16/06/2023 mukesh kumar saini 1719007046WL009150 mukesh kumar saini 00045 BARB0VJKPIP 1326 1326 Processed 23/06/2023 515114999 mukeshkumarsaini STATE BANK OF INDIA(508548)
26 SHUJALPUR MP-19-007-046-001/23-B
(TAJPURGOURI) 		1719007046NRG24160620230135494 16/06/2023 seetaram seni 1719007046WL009150 seetaram seni 00045 BARB0VJKPIP 1326 1326 Processed 23/06/2023 515114999 seetaramseni STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 SHUJALPUR MP-19-007-030-001/11
(TAJPURUKALA) 		1719007030NRG24160620230136244 16/06/2023 Ghanshyam kalosiya 1719007030WL009198 Ghanshyam kalosiya 00048 BKID0009554 1547 1547 Processed 23/06/2023 515114999 Ghanshyamkalosiya BANK OF INDIA(508505)
28 SHUJALPUR MP-19-007-030-001/193
(TAJPURUKALA) 		1719007030NRG24160620230136254 16/06/2023 JAY SINGH 1719007030WL009198 JAY SINGH 00048 BKID0009554 1547 1547 Processed 23/06/2023 515114999 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SHUJALPUR MP-19-007-030-001/201
(TAJPURUKALA) 		1719007030NRG24160620230136256 16/06/2023 BHARATB SINGH 1719007030WL009198 BHARATB SINGH 00048 BKID0009554 1547 1547 Processed 23/06/2023 515114999 BHARATBSINGH BANK OF INDIA(508505)
30 SHUJALPUR MP-19-007-030-002/146-A
(TAJPURUKALA) 		1719007030NRG24160620230136259 16/06/2023 Anil 1719007030WL009198 Anil 00048 BKID0009554 1547 1547 Processed 23/06/2023 515114999 Anil BANK OF INDIA(508505)
31 SHUJALPUR MP-19-007-030-002/146-A
(TAJPURUKALA) 		1719007030NRG24160620230136260 16/06/2023 sangita bai 1719007030WL009198 sangita bai 00048 BKID0009554 1547 1547 Processed 23/06/2023 515114999 sangitabai GENERAL POST OFFICE(607245)
32 SHUJALPUR MP-19-007-037-001/78-A
(TITWAS) 		1719007037NRG24150620230134069 16/06/2023 mukesh 1719007037WL009084 mukesh 00048 BKID0009554 1326 1326 Processed 23/06/2023 515114999 mukesh NARMADA JHABUA GRAMIN BANK(508515)
33 SHUJALPUR MP-19-007-038-002/39
(LAHARKHEDA) 		1719007038NRG24160620230135186 16/06/2023 shankarlal malvya 1719007038WL009134 shankarlal malvya 00048 BKID0009554 1326 1326 Processed 23/06/2023 515114999 shankarlalmalvya BANK OF INDIA(508505)
34 SHUJALPUR MP-19-007-046-002/5-A
(TAJPURGOURI) 		1719007046NRG24160620230135455 16/06/2023 ramlakhan meena 1719007046WL009147 ramlakhan meena 00048 BKID0009554 1326 1326 Processed 23/06/2023 515114999 ramlakhanmeena BANK OF INDIA(508505)
35 SHUJALPUR MP-19-007-046-002/96-A
(TAJPURGOURI) 		1719007046NRG24160620230135449 16/06/2023 Leelakishan mewada 1719007046WL009146 Leelakishan mewada 00048 BKID0009554 1326 1326 Processed 23/06/2023 515114999 Leelakishanmewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 SHUJALPUR MP-19-007-062-001/109
(UNCHOD) 		1719007062NRG24160620230136204 16/06/2023 lakhaminarayan 1719007062WL009197 lakhaminarayan 00048 BKID0009554 1428 1428 Processed 23/06/2023 515114999 lakhaminarayan BANK OF INDIA(508505)
37 SHUJALPUR MP-19-007-062-001/133
(UNCHOD) 		1719007062NRG24160620230136205 16/06/2023 DEVBHAKSH 1719007062WL009197 DEVBHAKSH 00048 BKID0009554 1428 1428 Processed 23/06/2023 515114999 DEVBHAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHUJALPUR MP-19-007-063-001/107
(GERKHEDI) 		1719007063NRG24160620230135767 16/06/2023 Satish Mewada 1719007063WL009179 Satish Mewada 00048 BKID0009554 1326 1326 Processed 23/06/2023 515114999 SatishMewada BANK OF INDIA(508505)
39 SHUJALPUR MP-19-007-063-001/117
(GERKHEDI) 		1719007063NRG24160620230135768 16/06/2023 Dharam Mewada 1719007063WL009179 Dharam Mewada 00048 BKID0009554 1326 1326 Processed 23/06/2023 515114999 DharamMewada BANK OF INDIA(508505)
40 SHUJALPUR MP-19-007-063-001/181
(GERKHEDI) 		1719007063NRG24160620230135780 16/06/2023 Bhagwat Singh 1719007063WL009179 Bhagwat Singh 00048 BKID0009554 1326 1326 Processed 23/06/2023 515114999 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19873 19873
41 SHUJALPUR MP-19-007-041-001/1180-C
(JAMNER) 		1719007041NRG24160620230136537 16/06/2023 komal 1719007041WL009232 komal 00048 BKID0009558 1326 1326 Processed 23/06/2023 515114999 komal INDUSIND BANK(607189)
42 SHUJALPUR MP-19-007-041-001/1180-C
(JAMNER) 		1719007041NRG24160620230136536 16/06/2023 om prakaash 1719007041WL009232 om prakaash 00048 BKID0009558 1326 1326 Processed 23/06/2023 515114999 omprakaash BANK OF INDIA(508505)
SubTotal 2652 2652
43 SHUJALPUR MP-19-007-041-001/1383
(JAMNER) 		1719007041NRG24160620230136405 16/06/2023 abdul rehman 1719007041WL009222 abdul rehman 00048 BKID0009560 1326 1326 Processed 23/06/2023 515114999 abdulrehman INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHUJALPUR MP-19-007-041-001/1426
(JAMNER) 		1719007041NRG24160620230136408 16/06/2023 prem narayan 1719007041WL009223 prem narayan 00048 BKID0009560 1768 1768 Processed 23/06/2023 515114999 premnarayan BANK OF INDIA(508505)
45 SHUJALPUR MP-19-007-041-001/1426
(JAMNER) 		1719007041NRG24160620230136409 16/06/2023 preti 1719007041WL009223 preti 00048 BKID0009560 1768 1768 Processed 23/06/2023 515114999 preti BANK OF INDIA(508505)
46 SHUJALPUR MP-19-007-041-001/1813
(JAMNER) 		1719007041NRG24160620230136407 16/06/2023 Rani Bee 1719007041WL009222 Rani Bee 00048 BKID0009560 1326 1326 Processed 23/06/2023 515114999 RaniBee BANK OF INDIA(508505)
47 SHUJALPUR MP-19-007-041-001/2033-A
(JAMNER) 		1719007041NRG24160620230136402 16/06/2023 abhilasha 1719007041WL009220 abhilasha 00048 BKID0009560 1326 1326 Processed 23/06/2023 515114999 abhilasha BANK OF INDIA(508505)
48 SHUJALPUR MP-19-007-041-001/2033-A
(JAMNER) 		1719007041NRG24160620230136401 16/06/2023 arvind dhakad 1719007041WL009220 arvind dhakad 00048 BKID0009560 1326 1326 Processed 23/06/2023 515114999 arvinddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHUJALPUR MP-19-007-041-001/2705-B
(JAMNER) 		1719007041NRG24160620230136543 16/06/2023 ful 1719007041WL009235 ful 00048 BKID0009560 1105 1105 Processed 23/06/2023 515114999 ful BANK OF INDIA(508505)
50 SHUJALPUR MP-19-007-041-001/2705-B
(JAMNER) 		1719007041NRG24160620230136544 16/06/2023 sulochna 1719007041WL009235 sulochna 00048 BKID0009560 1105 1105 Processed 23/06/2023 515114999 sulochna STATE BANK OF INDIA(508548)
51 SHUJALPUR MP-19-007-041-001/740
(JAMNER) 		1719007041NRG24160620230136538 16/06/2023 hem raj 1719007041WL009233 hem raj 00048 BKID0009560 1326 1326 Processed 23/06/2023 515114999 hemraj BANK OF INDIA(508505)
52 SHUJALPUR MP-19-007-041-001/9-C
(JAMNER) 		1719007041NRG24160620230136395 16/06/2023 vishnu 1719007041WL009217 vishnu 00048 BKID0009560 1326 1326 Processed 23/06/2023 515114999 vishnu BANK OF INDIA(508505)
53 SHUJALPUR MP-19-007-063-001/103
(GERKHEDI) 		1719007063NRG24160620230135763 16/06/2023 Kedar Singh 1719007063WL009179 Kedar Singh 00048 BKID0009560 1326 1326 Processed 23/06/2023 515114999 KedarSingh UNION BANK OF INDIA(508500)
54 SHUJALPUR MP-19-007-063-001/13
(GERKHEDI) 		1719007063NRG24160620230135771 16/06/2023 SANTOSH SEWARAM MALVIYA 1719007063WL009179 SANTOSH SEWARAM MALVIYA 00048 BKID0009560 1326 1326 Processed 23/06/2023 515114999 SANTOSHSEWARAMMALVIYA BANK OF BARODA(606985)
55 SHUJALPUR MP-19-007-063-001/49
(GERKHEDI) 		1719007063NRG24160620230135817 16/06/2023 Achpal Singh 1719007063WL009179 Achpal Singh 00048 BKID0009560 1326 1326 Processed 23/06/2023 515114999 AchpalSingh BANK OF INDIA(508505)
SubTotal 17680 17680
56 SHUJALPUR MP-19-007-046-002/96
(TAJPURGOURI) 		1719007046NRG24160620230135456 16/06/2023 indar singh 1719007046WL009147 indar singh 00048 BKID0009566 1326 1326 Processed 23/06/2023 515114999 indarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
57 SHUJALPUR MP-19-007-037-002/30
(TITWAS) 		1719007037NRG24150620230134071 16/06/2023 RADHESHYAM MEENA 1719007037WL009084 RADHESHYAM MEENA 00078 CNRB0004756 1326 1326 Processed 23/06/2023 515114999 RADHESHYAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
58 SHUJALPUR MP-19-007-063-001/295
(GERKHEDI) 		1719007063NRG24160620230135813 16/06/2023 Nemu Bai 1719007063WL009179 Nemu Bai 00078 CNRB0004756 1326 1326 Processed 23/06/2023 515114999 NemuBai CANARA BANK(508532)
SubTotal 2652 2652
59 SHUJALPUR MP-19-007-025-002/152
(RANIBAROD) 		1719007025NRG24150620230134398 16/06/2023 IMRATBAI RATHOUR 1719007025WL009095 IMRATBAI RATHOUR 00089 CBIN0280779 221 221 Processed 23/06/2023 515114999 IMRATBAIRATHOUR CENTRAL BANK OF INDIA(607115)
60 SHUJALPUR MP-19-007-025-002/152
(RANIBAROD) 		1719007025NRG24150620230134400 16/06/2023 RAJAMUNNI RATHOR 1719007025WL009095 RAJAMUNNI RATHOR 00089 CBIN0280779 221 221 Processed 23/06/2023 515114999 RAJAMUNNIRATHOR CENTRAL BANK OF INDIA(607115)
61 SHUJALPUR MP-19-007-025-002/152
(RANIBAROD) 		1719007025NRG24150620230134399 16/06/2023 RAMKALABAI RATHOUR 1719007025WL009095 RAMKALABAI RATHOUR 00089 CBIN0280779 221 221 Processed 23/06/2023 515114999 RAMKALABAIRATHOUR CENTRAL BANK OF INDIA(607115)
62 SHUJALPUR MP-19-007-025-002/391
(RANIBAROD) 		1719007025NRG24150620230134403 16/06/2023 CHANDAR SINGH 1719007025WL009095 CHANDAR SINGH 00089 CBIN0280779 221 221 Processed 23/06/2023 515114999 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
63 SHUJALPUR MP-19-007-025-002/391
(RANIBAROD) 		1719007025NRG24150620230134404 16/06/2023 DEEPAK 1719007025WL009095 DEEPAK 00089 CBIN0280779 221 221 Processed 23/06/2023 515114999 DEEPAK CENTRAL BANK OF INDIA(607115)
64 SHUJALPUR MP-19-007-025-002/566-A
(RANIBAROD) 		1719007025NRG24150620230134407 16/06/2023 Begam Bai 1719007025WL009095 Begam Bai 00089 CBIN0280779 221 221 Processed 23/06/2023 515114999 BegamBai CENTRAL BANK OF INDIA(607115)
65 SHUJALPUR MP-19-007-025-002/566-A
(RANIBAROD) 		1719007025NRG24150620230134406 16/06/2023 Meharwan Malvi 1719007025WL009095 Meharwan Malvi 00089 CBIN0280779 221 221 Processed 23/06/2023 515114999 MeharwanMalvi CENTRAL BANK OF INDIA(607115)
66 SHUJALPUR MP-19-007-038-002/100
(LAHARKHEDA) 		1719007038NRG24160620230135181 16/06/2023 jagdish malviya 1719007038WL009134 jagdish malviya 00089 CBIN0280779 1326 1326 Processed 23/06/2023 515114999 jagdishmalviya BANK OF BARODA(606985)
SubTotal 2873 2873
67 SHUJALPUR MP-19-007-060-001/1
(TAPKABASANTPUR) 		1719007060NRG24150620230129939 16/06/2023 arvind suryavanshi 1719007060WL008845 arvind suryavanshi 00089 CBIN0283366 1326 1326 Processed 23/06/2023 515114999 arvindsuryavanshi STATE BANK OF INDIA(508548)
68 SHUJALPUR MP-19-007-063-001/177
(GERKHEDI) 		1719007063NRG24160620230135779 16/06/2023 Mahesh Mewada 1719007063WL009179 Mahesh Mewada 00089 CBIN0283366 1326 1326 Processed 23/06/2023 515114999 MaheshMewada CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
69 SHUJALPUR MP-19-007-025-002/168
(RANIBAROD) 		1719007025NRG24150620230134401 16/06/2023 RAJESH KUMAR 1719007025WL009095 RAJESH KUMAR 00114 CBIN0MPDCBH 221 221 Processed 23/06/2023 515114999 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 221 221
70 SHUJALPUR MP-19-007-030-001/101-A
(TAJPURUKALA) 		1719007030NRG24160620230136242 16/06/2023 DEVRAAJ 1719007030WL009198 DEVRAAJ 00152 HDFC0001057 1547 1547 Processed 23/06/2023 515114999 DEVRAAJ HDFC BANK LTD(607152)
71 SHUJALPUR MP-19-007-041-001/2073-B
(JAMNER) 		1719007041NRG24160620230136542 16/06/2023 RAJENDRA 1719007041WL009235 RAJENDRA 00152 HDFC0001057 1105 1105 Processed 23/06/2023 515114999 RAJENDRA BANK OF INDIA(508505)
72 SHUJALPUR MP-19-007-063-001/291
(GERKHEDI) 		1719007063NRG24160620230135804 16/06/2023 Govind Singh Mewada 1719007063WL009179 Govind Singh Mewada 00152 HDFC0001057 1326 1326 Processed 23/06/2023 515114999 GovindSinghMewada STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 SHUJALPUR MP-19-007-030-001/141-A
(TAJPURUKALA) 		1719007030NRG24160620230136249 16/06/2023 Hemsingh 1719007030WL009198 Hemsingh 00168 ICIC0001716 1547 1547 Processed 23/06/2023 515114999 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
74 SHUJALPUR MP-19-007-063-001/295
(GERKHEDI) 		1719007063NRG24160620230135812 16/06/2023 Harisingh 1719007063WL009179 Harisingh 00168 ICIC0003029 1326 1326 Processed 23/06/2023 515114999 Harisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
75 SHUJALPUR MP-19-007-063-001/295
(GERKHEDI) 		1719007063NRG24160620230135814 16/06/2023 Sandip Mewada 1719007063WL009179 Sandip Mewada 00168 ICIC0003029 1326 1326 Processed 23/06/2023 515114999 SandipMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
76 SHUJALPUR MP-19-007-016-002/102
(MEHARKHEDI) 		1719007016NRG24160620230136196 16/06/2023 JAGDISH 1719007016WL009196 JAGDISH 00176 IDIB000S674 1326 1326 Processed 23/06/2023 515114999 JAGDISH INDIAN BANK(607105)
77 SHUJALPUR MP-19-007-016-002/102
(MEHARKHEDI) 		1719007016NRG24160620230136286 16/06/2023 JAGDISH 1719007016WL009202 JAGDISH 00176 IDIB000S674 1326 1326 Processed 23/06/2023 515114999 JAGDISH INDIAN BANK(607105)
78 SHUJALPUR MP-19-007-063-001/117
(GERKHEDI) 		1719007063NRG24160620230135770 16/06/2023 Komal Bai 1719007063WL009179 Komal Bai 00176 IDIB000S674 1326 1326 Processed 23/06/2023 515114999 KomalBai INDIAN BANK(607105)
79 SHUJALPUR MP-19-007-063-001/117
(GERKHEDI) 		1719007063NRG24160620230135769 16/06/2023 Laad Kuwar 1719007063WL009179 Laad Kuwar 00176 IDIB000S674 1326 1326 Processed 23/06/2023 515114999 LaadKuwar STATE BANK OF INDIA(508548)
80 SHUJALPUR MP-19-007-063-001/143
(GERKHEDI) 		1719007063NRG24160620230135775 16/06/2023 Jain Sing 1719007063WL009179 Jain Sing 00176 IDIB000S674 1326 1326 Processed 23/06/2023 515114999 JainSing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
81 SHUJALPUR MP-19-007-063-001/208
(GERKHEDI) 		1719007063NRG24160620230135788 16/06/2023 Rajendra 1719007063WL009179 Rajendra 00176 IDIB000S674 1326 1326 Processed 23/06/2023 515114999 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 SHUJALPUR MP-19-007-063-001/23
(GERKHEDI) 		1719007063NRG24160620230135793 16/06/2023 Gendalal Mewada 1719007063WL009179 Gendalal Mewada 00176 IDIB000S674 1326 1326 Processed 23/06/2023 515114999 GendalalMewada STATE BANK OF INDIA(508548)
83 SHUJALPUR MP-19-007-063-001/23
(GERKHEDI) 		1719007063NRG24160620230135794 16/06/2023 Shyama Bai 1719007063WL009179 Shyama Bai 00176 IDIB000S674 1326 1326 Processed 23/06/2023 515114999 ShyamaBai INDIAN BANK(607105)
84 SHUJALPUR MP-19-007-063-001/49
(GERKHEDI) 		1719007063NRG24160620230135818 16/06/2023 Santosh Bai 1719007063WL009179 Santosh Bai 00176 IDIB000S674 1326 1326 Processed 23/06/2023 515114999 SantoshBai INDIAN BANK(607105)
85 SHUJALPUR MP-19-007-063-001/80
(GERKHEDI) 		1719007063NRG24160620230135819 16/06/2023 babulal 1719007063WL009179 babulal 00176 IDIB000S674 1326 1326 Processed 23/06/2023 515114999 babulal INDIAN BANK(607105)
SubTotal 13260 13260
86 SHUJALPUR MP-19-007-030-001/101-A
(TAJPURUKALA) 		1719007030NRG24160620230136243 16/06/2023 REENA 1719007030WL009198 REENA 00354 PUNB0683000 1547 1547 Processed 23/06/2023 515114999 REENA PUNJAB NATIONAL BANK(508568)
87 SHUJALPUR MP-19-007-046-002/96-C
(TAJPURGOURI) 		1719007046NRG24160620230135450 16/06/2023 rukmani bai 1719007046WL009146 rukmani bai 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515114999 rukmanibai PUNJAB NATIONAL BANK(508568)
88 SHUJALPUR MP-19-007-060-001/181
(TAPKABASANTPUR) 		1719007060NRG24150620230129941 16/06/2023 PRADEEP MEWADA 1719007060WL008845 PRADEEP MEWADA 00354 PUNB0683000 1326 1326 Processed 23/06/2023 515114999 PRADEEPMEWADA BANK OF BARODA(606985)
89 SHUJALPUR MP-19-007-062-001/168-A
(UNCHOD) 		1719007062NRG24160620230136207 16/06/2023 siyam 1719007062WL009197 siyam 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515114999 siyam STATE BANK OF INDIA(508548)
90 SHUJALPUR MP-19-007-062-001/22-A
(UNCHOD) 		1719007062NRG24160620230136209 16/06/2023 sachin 1719007062WL009197 sachin 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515114999 sachin IDBI BANK(607095)
91 SHUJALPUR MP-19-007-062-001/318
(UNCHOD) 		1719007062NRG24160620230136211 16/06/2023 Devkaran 1719007062WL009197 Devkaran 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515114999 Devkaran BANK OF INDIA(508505)
92 SHUJALPUR MP-19-007-062-001/34
(UNCHOD) 		1719007062NRG24160620230136212 16/06/2023 Prem singh 1719007062WL009197 Prem singh 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515114999 Premsingh STATE BANK OF INDIA(508548)
93 SHUJALPUR MP-19-007-062-001/380-A
(UNCHOD) 		1719007062NRG24160620230136218 16/06/2023 SUNIL MALI 1719007062WL009197 SUNIL MALI 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515114999 SUNILMALI STATE BANK OF INDIA(508548)
94 SHUJALPUR MP-19-007-062-001/383
(UNCHOD) 		1719007062NRG24160620230136219 16/06/2023 dulichand 1719007062WL009197 dulichand 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515114999 dulichand STATE BANK OF INDIA(508548)
95 SHUJALPUR MP-19-007-062-001/416
(UNCHOD) 		1719007062NRG24160620230136224 16/06/2023 HEMKUVAR BAI 1719007062WL009197 HEMKUVAR BAI 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515114999 HEMKUVARBAI PUNJAB NATIONAL BANK(508568)
96 SHUJALPUR MP-19-007-062-001/444
(UNCHOD) 		1719007062NRG24160620230136225 16/06/2023 vijay 1719007062WL009197 vijay 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515114999 vijay PUNJAB NATIONAL BANK(508568)
97 SHUJALPUR MP-19-007-062-001/455
(UNCHOD) 		1719007062NRG24160620230136227 16/06/2023 nankishor 1719007062WL009197 nankishor 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515114999 nankishor STATE BANK OF INDIA(508548)
98 SHUJALPUR MP-19-007-062-001/466
(UNCHOD) 		1719007062NRG24160620230136230 16/06/2023 santosh 1719007062WL009197 santosh 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515114999 santosh BANK OF BARODA(606985)
99 SHUJALPUR MP-19-007-062-001/466
(UNCHOD) 		1719007062NRG24160620230136231 16/06/2023 shila bai 1719007062WL009197 shila bai 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515114999 shilabai STATE BANK OF INDIA(508548)
SubTotal 19907 19907
100 SHUJALPUR MP-19-007-016-002/206-B
(MEHARKHEDI) 		1719007016NRG24160620230136288 16/06/2023 BABITA PARMAR 1719007016WL009202 BABITA PARMAR 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 BABITAPARMAR STATE BANK OF INDIA(508548)
101 SHUJALPUR MP-19-007-016-002/206-B
(MEHARKHEDI) 		1719007016NRG24160620230136198 16/06/2023 BABITA PARMAR 1719007016WL009196 BABITA PARMAR 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 BABITAPARMAR STATE BANK OF INDIA(508548)
102 SHUJALPUR MP-19-007-033-001/223
(MITERA) 		1719007000NRG24160620230136264 16/06/2023 RAJENDRA 1719007WL009199 RAJENDRA 00415 SBIN0003214 1105 1105 Processed 23/06/2023 515114999 RAJENDRA STATE BANK OF INDIA(508548)
103 SHUJALPUR MP-19-007-046-001/10-A
(TAJPURGOURI) 		1719007046NRG24160620230135501 16/06/2023 Ganga prashsa 1719007046WL009152 Ganga prashsa 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 Gangaprashsa STATE BANK OF INDIA(508548)
104 SHUJALPUR MP-19-007-046-001/135
(TAJPURGOURI) 		1719007046NRG24160620230135502 16/06/2023 GORELAL SAINI 1719007046WL009152 GORELAL SAINI 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 GORELALSAINI STATE BANK OF INDIA(508548)
105 SHUJALPUR MP-19-007-046-001/168
(TAJPURGOURI) 		1719007046NRG24160620230135519 16/06/2023 fulvati bai 1719007046WL009154 fulvati bai 00415 SBIN0003214 1105 1105 Processed 23/06/2023 515114999 fulvatibai STATE BANK OF INDIA(508548)
106 SHUJALPUR MP-19-007-046-001/172-A
(TAJPURGOURI) 		1719007046NRG24160620230135504 16/06/2023 ramkaran saini 1719007046WL009152 ramkaran saini 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 ramkaransaini STATE BANK OF INDIA(508548)
107 SHUJALPUR MP-19-007-046-001/174-A
(TAJPURGOURI) 		1719007046NRG24160620230135507 16/06/2023 rajkumar saini 1719007046WL009152 rajkumar saini 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 rajkumarsaini BANK OF INDIA(508505)
108 SHUJALPUR MP-19-007-046-001/175-A
(TAJPURGOURI) 		1719007046NRG24160620230135508 16/06/2023 lad singh meena 1719007046WL009152 lad singh meena 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 ladsinghmeena AXIS BANK(607153)
109 SHUJALPUR MP-19-007-046-001/23
(TAJPURGOURI) 		1719007046NRG24160620230135492 16/06/2023 koshlya bai 1719007046WL009150 koshlya bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 koshlyabai STATE BANK OF INDIA(508548)
110 SHUJALPUR MP-19-007-046-001/23
(TAJPURGOURI) 		1719007046NRG24160620230135491 16/06/2023 ramratan 1719007046WL009150 ramratan 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 ramratan STATE BANK OF INDIA(508548)
111 SHUJALPUR MP-19-007-046-001/40
(TAJPURGOURI) 		1719007046NRG24160620230135520 16/06/2023 santosh 1719007046WL009154 santosh 00415 SBIN0003214 1105 1105 Processed 23/06/2023 515114999 santosh STATE BANK OF INDIA(508548)
112 SHUJALPUR MP-19-007-046-001/42
(TAJPURGOURI) 		1719007046NRG24160620230135495 16/06/2023 mamta bai 1719007046WL009150 mamta bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 mamtabai STATE BANK OF INDIA(508548)
113 SHUJALPUR MP-19-007-046-001/42-A
(TAJPURGOURI) 		1719007046NRG24160620230135496 16/06/2023 omprakash 1719007046WL009150 omprakash 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 omprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
114 SHUJALPUR MP-19-007-046-001/50-A
(TAJPURGOURI) 		1719007046NRG24160620230135521 16/06/2023 chotelal saini 1719007046WL009154 chotelal saini 00415 SBIN0003214 1105 1105 Processed 23/06/2023 515114999 chotelalsaini INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHUJALPUR MP-19-007-046-001/51-B
(TAJPURGOURI) 		1719007046NRG24160620230135522 16/06/2023 sugan bai 1719007046WL009154 sugan bai 00415 SBIN0003214 1105 1105 Processed 23/06/2023 515114999 suganbai NARMADA JHABUA GRAMIN BANK(508515)
116 SHUJALPUR MP-19-007-046-001/62
(TAJPURGOURI) 		1719007046NRG24160620230135510 16/06/2023 sheshram 1719007046WL009152 sheshram 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 sheshram INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHUJALPUR MP-19-007-046-001/65
(TAJPURGOURI) 		1719007046NRG24160620230135524 16/06/2023 ghanshyam saini 1719007046WL009154 ghanshyam saini 00415 SBIN0003214 884 884 Processed 23/06/2023 515114999 ghanshyamsaini BANK OF INDIA(508505)
118 SHUJALPUR MP-19-007-046-001/65
(TAJPURGOURI) 		1719007046NRG24160620230135525 16/06/2023 ghanshyam saini 1719007046WL009154 ghanshyam saini 00415 SBIN0003214 1105 1105 Processed 23/06/2023 515114999 ghanshyamsaini BANK OF INDIA(508505)
119 SHUJALPUR MP-19-007-046-001/65
(TAJPURGOURI) 		1719007046NRG24160620230135526 16/06/2023 laxmi bai 1719007046WL009154 laxmi bai 00415 SBIN0003214 1105 1105 Processed 23/06/2023 515114999 laxmibai STATE BANK OF INDIA(508548)
120 SHUJALPUR MP-19-007-046-001/65
(TAJPURGOURI) 		1719007046NRG24160620230135523 16/06/2023 laxmi bai 1719007046WL009154 laxmi bai 00415 SBIN0003214 1105 1105 Processed 23/06/2023 515114999 laxmibai STATE BANK OF INDIA(508548)
121 SHUJALPUR MP-19-007-046-001/67-A
(TAJPURGOURI) 		1719007046NRG24160620230135528 16/06/2023 mukesh saini 1719007046WL009154 mukesh saini 00415 SBIN0003214 884 884 Processed 23/06/2023 515114999 mukeshsaini STATE BANK OF INDIA(508548)
122 SHUJALPUR MP-19-007-046-001/67-C
(TAJPURGOURI) 		1719007046NRG24160620230135529 16/06/2023 omprakash saini 1719007046WL009154 omprakash saini 00415 SBIN0003214 884 884 Processed 23/06/2023 515114999 omprakashsaini AXIS BANK(607153)
123 SHUJALPUR MP-19-007-046-001/78-A
(TAJPURGOURI) 		1719007046NRG24160620230135532 16/06/2023 bhagvan singh meena 1719007046WL009154 bhagvan singh meena 00415 SBIN0003214 884 884 Processed 23/06/2023 515114999 bhagvansinghmeena CENTRAL BANK OF INDIA(607115)
124 SHUJALPUR MP-19-007-046-001/84-A
(TAJPURGOURI) 		1719007046NRG24160620230135513 16/06/2023 dhankunvar bai 1719007046WL009152 dhankunvar bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 dhankunvarbai STATE BANK OF INDIA(508548)
125 SHUJALPUR MP-19-007-046-001/96
(TAJPURGOURI) 		1719007046NRG24160620230135533 16/06/2023 hemraj 1719007046WL009154 hemraj 00415 SBIN0003214 884 884 Processed 23/06/2023 515114999 hemraj STATE BANK OF INDIA(508548)
126 SHUJALPUR MP-19-007-046-001/96
(TAJPURGOURI) 		1719007046NRG24160620230135534 16/06/2023 keshar 1719007046WL009154 keshar 00415 SBIN0003214 884 884 Processed 23/06/2023 515114999 keshar STATE BANK OF INDIA(508548)
127 SHUJALPUR MP-19-007-046-002/44-A
(TAJPURGOURI) 		1719007046NRG24160620230135463 16/06/2023 deepak saini 1719007046WL009148 deepak saini 00415 SBIN0003214 1326 1326 Rejected 23/06/2023 515114999 Account closed
128 SHUJALPUR MP-19-007-046-002/44-A
(TAJPURGOURI) 		1719007046NRG24160620230135464 16/06/2023 nilesh bai 1719007046WL009148 nilesh bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 nileshbai STATE BANK OF INDIA(508548)
129 SHUJALPUR MP-19-007-046-002/5-A
(TAJPURGOURI) 		1719007046NRG24160620230135465 16/06/2023 mala 1719007046WL009148 mala 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 mala STATE BANK OF INDIA(508548)
130 SHUJALPUR MP-19-007-046-002/96-A
(TAJPURGOURI) 		1719007046NRG24160620230135457 16/06/2023 asha mewada 1719007046WL009147 asha mewada 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 ashamewada INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHUJALPUR MP-19-007-046-002/96-D
(TAJPURGOURI) 		1719007046NRG24160620230135451 16/06/2023 sudeep mewada 1719007046WL009146 sudeep mewada 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 sudeepmewada STATE BANK OF INDIA(508548)
132 SHUJALPUR MP-19-007-046-004/108
(TAJPURGOURI) 		1719007046NRG24160620230135466 16/06/2023 banesingh 1719007046WL009148 banesingh 00415 SBIN0003214 1547 1547 Processed 23/06/2023 515114999 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
133 SHUJALPUR MP-19-007-046-004/108-A
(TAJPURGOURI) 		1719007046NRG24160620230135452 16/06/2023 hemant singh rajput 1719007046WL009146 hemant singh rajput 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 hemantsinghrajput STATE BANK OF INDIA(508548)
134 SHUJALPUR MP-19-007-046-004/109
(TAJPURGOURI) 		1719007046NRG24160620230135453 16/06/2023 devi singh 1719007046WL009146 devi singh 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 devisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
135 SHUJALPUR MP-19-007-046-004/109
(TAJPURGOURI) 		1719007046NRG24160620230135458 16/06/2023 gaytri 1719007046WL009147 gaytri 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 gaytri STATE BANK OF INDIA(508548)
136 SHUJALPUR MP-19-007-046-004/115-A
(TAJPURGOURI) 		1719007046NRG24160620230135454 16/06/2023 mahendra singh rajput 1719007046WL009146 mahendra singh rajput 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 mahendrasinghrajput IDBI BANK(607095)
137 SHUJALPUR MP-19-007-046-004/24
(TAJPURGOURI) 		1719007046NRG24160620230135459 16/06/2023 rajaram 1719007046WL009147 rajaram 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 rajaram STATE BANK OF INDIA(508548)
138 SHUJALPUR MP-19-007-046-004/24
(TAJPURGOURI) 		1719007046NRG24160620230135460 16/06/2023 vikram purviya 1719007046WL009147 vikram purviya 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 vikrampurviya STATE BANK OF INDIA(508548)
139 SHUJALPUR MP-19-007-046-004/24-A
(TAJPURGOURI) 		1719007046NRG24160620230135461 16/06/2023 santosh chamar 1719007046WL009147 santosh chamar 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 santoshchamar STATE BANK OF INDIA(508548)
140 SHUJALPUR MP-19-007-046-004/54
(TAJPURGOURI) 		1719007046NRG24160620230135467 16/06/2023 bhanwari bai 1719007046WL009148 bhanwari bai 00415 SBIN0003214 663 663 Processed 23/06/2023 515114999 bhanwaribai STATE BANK OF INDIA(508548)
141 SHUJALPUR MP-19-007-046-004/95-A
(TAJPURGOURI) 		1719007046NRG24160620230135462 16/06/2023 manoj rajput 1719007046WL009147 manoj rajput 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 manojrajput STATE BANK OF INDIA(508548)
142 SHUJALPUR MP-19-007-062-001/376
(UNCHOD) 		1719007062NRG24160620230136216 16/06/2023 khansiyam 1719007062WL009197 khansiyam 00415 SBIN0003214 1428 1428 Processed 23/06/2023 515114999 khansiyam BANK OF INDIA(508505)
143 SHUJALPUR MP-19-007-062-001/490-C
(UNCHOD) 		1719007062NRG24160620230136233 16/06/2023 VISHANU 1719007062WL009197 VISHANU 00415 SBIN0003214 1428 1428 Processed 23/06/2023 515114999 VISHANU STATE BANK OF INDIA(508548)
144 SHUJALPUR MP-19-007-063-001/206
(GERKHEDI) 		1719007063NRG24160620230135784 16/06/2023 Deepsingh 1719007063WL009179 Deepsingh 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 Deepsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
145 SHUJALPUR MP-19-007-063-001/206
(GERKHEDI) 		1719007063NRG24160620230135786 16/06/2023 Radha Mewada 1719007063WL009179 Radha Mewada 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 RadhaMewada INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHUJALPUR MP-19-007-063-001/206
(GERKHEDI) 		1719007063NRG24160620230135785 16/06/2023 Radheshyam 1719007063WL009179 Radheshyam 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515114999 Radheshyam STATE BANK OF INDIA(508548)
147 SHUJALPUR MP-19-007-063-001/209-B
(GERKHEDI) 		1719007063NRG24160620230135792 16/06/2023 Rachna Bai 1719007063WL009179 Rachna Bai 00415 SBIN0003214 1326 1326 Rejected 23/06/2023 515114999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 58990 58990
148 SHUJALPUR MP-19-007-025-002/168
(RANIBAROD) 		1719007025NRG24150620230134402 16/06/2023 SANGEETA BAI 1719007025WL009095 SANGEETA BAI 00415 SBIN0012190 221 221 Processed 23/06/2023 515114999 SANGEETABAI STATE BANK OF INDIA(508548)
149 SHUJALPUR MP-19-007-033-001/149
(MITERA) 		1719007000NRG24160620230136263 16/06/2023 DHARMENDRA SINGH 1719007WL009199 DHARMENDRA SINGH 00415 SBIN0012190 1105 1105 Processed 23/06/2023 515114999 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHUJALPUR MP-19-007-033-001/264
(MITERA) 		1719007000NRG24160620230136266 16/06/2023 Dinesh 1719007WL009199 Dinesh 00415 SBIN0012190 1105 1105 Processed 23/06/2023 515114999 Dinesh BANK OF BARODA(606985)
SubTotal 2431 2431
151 SHUJALPUR MP-19-007-041-001/1022-B
(JAMNER) 		1719007041NRG24160620230136539 16/06/2023 rajesh bharti 1719007041WL009234 rajesh bharti 00415 SBIN0018075 1326 1326 Processed 23/06/2023 515114999 rajeshbharti JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
152 SHUJALPUR MP-19-007-041-001/2073-B
(JAMNER) 		1719007041NRG24160620230136541 16/06/2023 rina 1719007041WL009235 rina 00415 SBIN0030068 442 442 Processed 23/06/2023 515114999 rina STATE BANK OF INDIA(508548)
153 SHUJALPUR MP-19-007-041-001/2073-B
(JAMNER) 		1719007041NRG24160620230136540 16/06/2023 rina 1719007041WL009235 rina 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515114999 rina STATE BANK OF INDIA(508548)
154 SHUJALPUR MP-19-007-063-001/175
(GERKHEDI) 		1719007063NRG24160620230135778 16/06/2023 Santosh Bai Mewada 1719007063WL009179 Santosh Bai Mewada 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515114999 SantoshBaiMewada STATE BANK OF INDIA(508548)
155 SHUJALPUR MP-19-007-063-001/277
(GERKHEDI) 		1719007063NRG24160620230135796 16/06/2023 Sanjay Nayak 1719007063WL009179 Sanjay Nayak 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515114999 SanjayNayak STATE BANK OF INDIA(508548)
156 SHUJALPUR MP-19-007-063-001/292
(GERKHEDI) 		1719007063NRG24160620230135806 16/06/2023 Anita Bai Mewada 1719007063WL009179 Anita Bai Mewada 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515114999 AnitaBaiMewada STATE BANK OF INDIA(508548)
157 SHUJALPUR MP-19-007-063-001/293
(GERKHEDI) 		1719007063NRG24160620230135808 16/06/2023 Preeti Bai 1719007063WL009179 Preeti Bai 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515114999 PreetiBai STATE BANK OF INDIA(508548)
158 SHUJALPUR MP-19-007-065-001/53
(BHUGOR) 		1719007000NRG24160620230136146 16/06/2023 LAKHAN SINGH SURYAVANSHI 1719007WL009191 LAKHAN SINGH SURYAVANSHI 00415 SBIN0030068 3094 3094 Processed 23/06/2023 515114999 LAKHANSINGHSURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
159 SHUJALPUR MP-19-007-030-001/11
(TAJPURUKALA) 		1719007030NRG24160620230136245 16/06/2023 rekha 1719007030WL009198 rekha 00415 SBIN0030213 1547 1547 Processed 23/06/2023 515114999 rekha NARMADA JHABUA GRAMIN BANK(508515)
160 SHUJALPUR MP-19-007-030-001/128
(TAJPURUKALA) 		1719007030NRG24160620230136247 16/06/2023 devi singh 1719007030WL009198 devi singh 00415 SBIN0030213 1547 1547 Processed 23/06/2023 515114999 devisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
161 SHUJALPUR MP-19-007-037-002/30
(TITWAS) 		1719007037NRG24150620230134072 16/06/2023 manohar 1719007037WL009084 manohar 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515114999 manohar STATE BANK OF INDIA(508548)
162 SHUJALPUR MP-19-007-038-002/11
(LAHARKHEDA) 		1719007038NRG24160620230135182 16/06/2023 devsingh purbiya 1719007038WL009134 devsingh purbiya 00415 SBIN0030213 663 663 Processed 23/06/2023 515114999 devsinghpurbiya NARMADA JHABUA GRAMIN BANK(508515)
163 SHUJALPUR MP-19-007-038-002/12
(LAHARKHEDA) 		1719007038NRG24160620230135183 16/06/2023 Chhatarsingh 1719007038WL009134 Chhatarsingh 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515114999 Chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
164 SHUJALPUR MP-19-007-038-002/38
(LAHARKHEDA) 		1719007038NRG24160620230135185 16/06/2023 visnu prasad 1719007038WL009134 visnu prasad 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515114999 visnuprasad NARMADA JHABUA GRAMIN BANK(508515)
165 SHUJALPUR MP-19-007-038-002/67
(LAHARKHEDA) 		1719007038NRG24160620230135187 16/06/2023 Gopal purbiya 1719007038WL009134 Gopal purbiya 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515114999 Gopalpurbiya STATE BANK OF INDIA(508548)
166 SHUJALPUR MP-19-007-038-002/71
(LAHARKHEDA) 		1719007038NRG24160620230135188 16/06/2023 mahesh bagri 1719007038WL009134 mahesh bagri 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515114999 maheshbagri STATE BANK OF INDIA(508548)
167 SHUJALPUR MP-19-007-038-002/80
(LAHARKHEDA) 		1719007038NRG24160620230135190 16/06/2023 DEVNARAYAN 1719007038WL009134 DEVNARAYAN 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515114999 DEVNARAYAN STATE BANK OF INDIA(508548)
168 SHUJALPUR MP-19-007-052-001/487-B
(RAIPUR) 		1719007052NRG24160620230136273 16/06/2023 Anoop moya 1719007052WL009200 Anoop moya 00415 SBIN0030213 1224 1224 Processed 23/06/2023 515114999 Anoopmoya STATE BANK OF INDIA(508548)
169 SHUJALPUR MP-19-007-065-001/53
(BHUGOR) 		1719007000NRG24160620230136147 16/06/2023 SEEMA BAI 1719007WL009191 SEEMA BAI 00415 SBIN0030213 3094 3094 Processed 23/06/2023 515114999 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 16031 16031
170 SHUJALPUR MP-19-007-062-001/168
(UNCHOD) 		1719007062NRG24160620230136206 16/06/2023 LAKHAN 1719007062WL009197 LAKHAN 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 LAKHAN STATE BANK OF INDIA(508548)
171 SHUJALPUR MP-19-007-062-001/223
(UNCHOD) 		1719007062NRG24160620230136210 16/06/2023 Pranhulal 1719007062WL009197 Pranhulal 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 Pranhulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
172 SHUJALPUR MP-19-007-062-001/34
(UNCHOD) 		1719007062NRG24160620230136213 16/06/2023 siyama 1719007062WL009197 siyama 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 siyama STATE BANK OF INDIA(508548)
173 SHUJALPUR MP-19-007-062-001/361-A
(UNCHOD) 		1719007062NRG24160620230136215 16/06/2023 vikram 1719007062WL009197 vikram 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 vikram BANK OF INDIA(508505)
174 SHUJALPUR MP-19-007-062-001/361-A
(UNCHOD) 		1719007062NRG24160620230136214 16/06/2023 vikram 1719007062WL009197 vikram 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 vikram BANK OF BARODA(606985)
175 SHUJALPUR MP-19-007-062-001/378
(UNCHOD) 		1719007062NRG24160620230136217 16/06/2023 Aanandilal 1719007062WL009197 Aanandilal 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 Aanandilal STATE BANK OF INDIA(508548)
176 SHUJALPUR MP-19-007-062-001/413
(UNCHOD) 		1719007062NRG24160620230136223 16/06/2023 DURGA PRASAD 1719007062WL009197 DURGA PRASAD 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 DURGAPRASAD STATE BANK OF INDIA(508548)
177 SHUJALPUR MP-19-007-062-001/455
(UNCHOD) 		1719007062NRG24160620230136226 16/06/2023 ramnarayan 1719007062WL009197 ramnarayan 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 ramnarayan STATE BANK OF INDIA(508548)
178 SHUJALPUR MP-19-007-062-001/481-A
(UNCHOD) 		1719007062NRG24160620230136232 16/06/2023 Durgaprashad 1719007062WL009197 Durgaprashad 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 Durgaprashad STATE BANK OF INDIA(508548)
179 SHUJALPUR MP-19-007-062-001/504-A
(UNCHOD) 		1719007062NRG24160620230136234 16/06/2023 DEVENDRA 1719007062WL009197 DEVENDRA 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
180 SHUJALPUR MP-19-007-062-001/554
(UNCHOD) 		1719007062NRG24160620230136235 16/06/2023 anarsingh 1719007062WL009197 anarsingh 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 anarsingh BANK OF INDIA(508505)
181 SHUJALPUR MP-19-007-062-001/60
(UNCHOD) 		1719007062NRG24160620230136236 16/06/2023 GOVIND AMARSING 1719007062WL009197 GOVIND AMARSING 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 GOVINDAMARSING STATE BANK OF INDIA(508548)
182 SHUJALPUR MP-19-007-062-001/80
(UNCHOD) 		1719007062NRG24160620230136239 16/06/2023 dasrath koobchand 1719007062WL009197 dasrath koobchand 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 dasrathkoobchand STATE BANK OF INDIA(508548)
183 SHUJALPUR MP-19-007-062-001/9
(UNCHOD) 		1719007062NRG24160620230136241 16/06/2023 NARAYAN PURI 1719007062WL009197 NARAYAN PURI 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515114999 NARAYANPURI BANK OF BARODA(606985)
SubTotal 19992 19992
184 SHUJALPUR MP-19-007-063-001/106
(GERKHEDI) 		1719007063NRG24160620230135766 16/06/2023 Charan singh 1719007063WL009179 Charan singh 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 Charansingh UNION BANK OF INDIA(508500)
185 SHUJALPUR MP-19-007-063-001/106
(GERKHEDI) 		1719007063NRG24160620230135765 16/06/2023 Charan Singh 1719007063WL009179 Charan Singh 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 CharanSingh STATE BANK OF INDIA(508548)
186 SHUJALPUR MP-19-007-063-001/142-A
(GERKHEDI) 		1719007063NRG24160620230135774 16/06/2023 Sunita Mewada 1719007063WL009179 Sunita Mewada 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 SunitaMewada UNION BANK OF INDIA(508500)
187 SHUJALPUR MP-19-007-063-001/175
(GERKHEDI) 		1719007063NRG24160620230135777 16/06/2023 Nandkishor Mewada 1719007063WL009179 Nandkishor Mewada 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 NandkishorMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
188 SHUJALPUR MP-19-007-063-001/181
(GERKHEDI) 		1719007063NRG24160620230135781 16/06/2023 Dhankuwar Bai 1719007063WL009179 Dhankuwar Bai 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 DhankuwarBai UNION BANK OF INDIA(508500)
189 SHUJALPUR MP-19-007-063-001/181
(GERKHEDI) 		1719007063NRG24160620230135782 16/06/2023 Sandip Mewada 1719007063WL009179 Sandip Mewada 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 SandipMewada STATE BANK OF INDIA(508548)
190 SHUJALPUR MP-19-007-063-001/190-A
(GERKHEDI) 		1719007063NRG24160620230135783 16/06/2023 Ajit Singh Mewada 1719007063WL009179 Ajit Singh Mewada 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 AjitSinghMewada UNION BANK OF INDIA(508500)
191 SHUJALPUR MP-19-007-063-001/209-B
(GERKHEDI) 		1719007063NRG24160620230135790 16/06/2023 Babulal Mewada 1719007063WL009179 Babulal Mewada 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 BabulalMewada STATE BANK OF INDIA(508548)
192 SHUJALPUR MP-19-007-063-001/283
(GERKHEDI) 		1719007063NRG24160620230135797 16/06/2023 Rajendra Singh Mewada 1719007063WL009179 Rajendra Singh Mewada 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 RajendraSinghMewada UNION BANK OF INDIA(508500)
193 SHUJALPUR MP-19-007-063-001/284
(GERKHEDI) 		1719007063NRG24160620230135799 16/06/2023 Dharam Singh Mewada 1719007063WL009179 Dharam Singh Mewada 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 DharamSinghMewada STATE BANK OF INDIA(508548)
194 SHUJALPUR MP-19-007-063-001/290
(GERKHEDI) 		1719007063NRG24160620230135801 16/06/2023 Laadkuwar Mewada 1719007063WL009179 Laadkuwar Mewada 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 LaadkuwarMewada UNION BANK OF INDIA(508500)
195 SHUJALPUR MP-19-007-063-001/290
(GERKHEDI) 		1719007063NRG24160620230135800 16/06/2023 Nirmal Singh 1719007063WL009179 Nirmal Singh 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 NirmalSingh STATE BANK OF INDIA(508548)
196 SHUJALPUR MP-19-007-063-001/292
(GERKHEDI) 		1719007063NRG24160620230135805 16/06/2023 Rajendra Singh Mewada 1719007063WL009179 Rajendra Singh Mewada 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 RajendraSinghMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
197 SHUJALPUR MP-19-007-063-001/295
(GERKHEDI) 		1719007063NRG24160620230135815 16/06/2023 Manju Bai 1719007063WL009179 Manju Bai 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515114999 ManjuBai ICICI BANK LTD(508534)
SubTotal 18564 18564
198 SHUJALPUR MP-19-007-041-001/1180-B
(JAMNER) 		1719007041NRG24160620230136535 16/06/2023 ram kuwar 1719007041WL009232 ram kuwar 00553 INDB0000241 1326 1326 Processed 23/06/2023 515114999 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
199 SHUJALPUR MP-19-007-041-001/1180-B
(JAMNER) 		1719007041NRG24160620230136534 16/06/2023 tara 1719007041WL009232 tara 00553 INDB0000241 1326 1326 Processed 23/06/2023 515114999 tara BANK OF INDIA(508505)
SubTotal 2652 2652
200 SHUJALPUR MP-19-007-046-004/96
(TAJPURGOURI) 		1719007046NRG24160620230135468 16/06/2023 RAM SINGH 1719007046WL009148 RAM SINGH 00662 BDBL0001501 1547 1547 Processed 23/06/2023 515114999 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
201 SHUJALPUR MP-19-007-052-001/536
(RAIPUR) 		1719007052NRG24160620230136278 16/06/2023 Rambabu rajput 1719007052WL009200 Rambabu rajput 00662 BDBL0001501 1224 1224 Processed 23/06/2023 515114999 Rambaburajput INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHUJALPUR MP-19-007-060-001/72
(TAPKABASANTPUR) 		1719007060NRG24150620230129942 16/06/2023 RANI BAI VISHWAKARMA 1719007060WL008845 RANI BAI VISHWAKARMA 00662 BDBL0001501 1326 1326 Processed 23/06/2023 515114999 RANIBAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHUJALPUR MP-19-007-063-001/291
(GERKHEDI) 		1719007063NRG24160620230135803 16/06/2023 Sagar Bai 1719007063WL009179 Sagar Bai 00662 BDBL0001501 1326 1326 Processed 23/06/2023 515114999 SagarBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHUJALPUR MP-19-007-063-001/291
(GERKHEDI) 		1719007063NRG24160620230135802 16/06/2023 Sagar Bai 1719007063WL009179 Sagar Bai 00662 BDBL0001501 1326 1326 Processed 23/06/2023 515114999 SagarBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 6749 6749
205 SHUJALPUR MP-19-007-030-001/336
(TAJPURUKALA) 		1719007030NRG24160620230136258 16/06/2023 JAGDISH BIRJA 1719007030WL009198 JAGDISH BIRJA 00688 FINO0001446 1547 1547 Processed 23/06/2023 515114999 JAGDISHBIRJA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
206 SHUJALPUR MP-19-007-052-001/487-B
(RAIPUR) 		1719007052NRG24160620230136274 16/06/2023 Neetu bai moya 1719007052WL009200 Neetu bai moya 00691 IPOS0000001 1224 1224 Processed 23/06/2023 515114999 Neetubaimoya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
207 SHUJALPUR MP-19-007-046-001/84-A
(TAJPURGOURI) 		1719007046NRG24160620230135512 16/06/2023 sona ahirwar 1719007046WL009152 sona ahirwar 00697 BKID0MG0143 1326 1326 Processed 23/06/2023 515114999 sonaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
208 SHUJALPUR MP-19-007-016-002/220-A
(MEHARKHEDI) 		1719007016NRG24160620230136289 16/06/2023 BHERU SINGH 1719007016WL009202 BHERU SINGH 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515114999 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 SHUJALPUR MP-19-007-016-002/220-A
(MEHARKHEDI) 		1719007016NRG24160620230136199 16/06/2023 BHERU SINGH 1719007016WL009196 BHERU SINGH 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515114999 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 SHUJALPUR MP-19-007-016-002/84-A
(MEHARKHEDI) 		1719007016NRG24160620230136291 16/06/2023 JYOTI PARMAR 1719007016WL009202 JYOTI PARMAR 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515114999 JYOTIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
211 SHUJALPUR MP-19-007-016-002/84-A
(MEHARKHEDI) 		1719007016NRG24160620230136201 16/06/2023 JYOTI PARMAR 1719007016WL009196 JYOTI PARMAR 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515114999 JYOTIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
212 SHUJALPUR MP-19-007-063-001/206
(GERKHEDI) 		1719007063NRG24160620230135787 16/06/2023 Sunita Devi Mewada 1719007063WL009179 Sunita Devi Mewada 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515114999 SunitaDeviMewada NARMADA JHABUA GRAMIN BANK(508515)
213 SHUJALPUR MP-19-007-063-001/294
(GERKHEDI) 		1719007063NRG24160620230135811 16/06/2023 Rahul Mewada 1719007063WL009179 Rahul Mewada 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515114999 RahulMewada NARMADA JHABUA GRAMIN BANK(508515)
214 SHUJALPUR MP-19-007-063-001/294
(GERKHEDI) 		1719007063NRG24160620230135810 16/06/2023 Rakesh Mewada 1719007063WL009179 Rakesh Mewada 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515114999 RakeshMewada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
215 SHUJALPUR MP-19-007-030-001/128
(TAJPURUKALA) 		1719007030NRG24160620230136248 16/06/2023 Kirshna Bai 1719007030WL009198 Kirshna Bai 00697 BKID0MG0160 1547 1547 Rejected 23/06/2023 515114999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SHUJALPUR MP-19-007-030-001/170
(TAJPURUKALA) 		1719007030NRG24160620230136252 16/06/2023 OM SINGH 1719007030WL009198 OM SINGH 00697 BKID0MG0160 1547 1547 Processed 23/06/2023 515114999 OMSINGH STATE BANK OF INDIA(508548)
217 SHUJALPUR MP-19-007-030-001/170
(TAJPURUKALA) 		1719007030NRG24160620230136251 16/06/2023 OM SINGH 1719007030WL009198 OM SINGH 00697 BKID0MG0160 1547 1547 Processed 23/06/2023 515114999 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 SHUJALPUR MP-19-007-030-001/201
(TAJPURUKALA) 		1719007030NRG24160620230136257 16/06/2023 Gayatri Bai 1719007030WL009198 Gayatri Bai 00697 BKID0MG0160 1547 1547 Processed 23/06/2023 515114999 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
219 SHUJALPUR MP-19-007-052-001/510-A
(RAIPUR) 		1719007052NRG24160620230136276 16/06/2023 bhagwat singh 1719007052WL009200 bhagwat singh 00697 BKID0MG0160 1224 1224 Processed 23/06/2023 515114999 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
220 SHUJALPUR MP-19-007-052-001/676
(RAIPUR) 		1719007052NRG24160620230136281 16/06/2023 kampu bai 1719007052WL009200 kampu bai 00697 BKID0MG0160 1224 1224 Processed 23/06/2023 515114999 kampubai STATE BANK OF INDIA(508548)
SubTotal 8636 8636
221 SHUJALPUR MP-19-007-025-002/464
(RANIBAROD) 		1719007025NRG24150620230134405 16/06/2023 RAMESHCHANDRA 1719007025WL009095 RAMESHCHANDRA 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 515114999 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
222 SHUJALPUR MP-19-007-030-001/193
(TAJPURUKALA) 		1719007030NRG24160620230136255 16/06/2023 SHARDA BAI 1719007030WL009198 SHARDA BAI 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515114999 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
223 SHUJALPUR MP-19-007-038-002/200
(LAHARKHEDA) 		1719007038NRG24160620230135184 16/06/2023 thakar singh yadav 1719007038WL009134 thakar singh yadav 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515114999 thakarsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
224 SHUJALPUR MP-19-007-038-002/77
(LAHARKHEDA) 		1719007038NRG24160620230135189 16/06/2023 hari narayan 1719007038WL009134 hari narayan 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515114999 harinarayan STATE BANK OF INDIA(508548)
225 SHUJALPUR MP-19-007-046-001/136
(TAJPURGOURI) 		1719007046NRG24160620230135503 16/06/2023 biharilal 1719007046WL009152 biharilal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515114999 biharilal NARMADA JHABUA GRAMIN BANK(508515)
226 SHUJALPUR MP-19-007-046-001/70-A
(TAJPURGOURI) 		1719007046NRG24160620230135530 16/06/2023 laxmi bai 1719007046WL009154 laxmi bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515114999 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
227 SHUJALPUR MP-19-007-046-001/90
(TAJPURGOURI) 		1719007046NRG24160620230135514 16/06/2023 mukesh kumar 1719007046WL009152 mukesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515114999 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
228 SHUJALPUR MP-19-007-052-001/315-A
(RAIPUR) 		1719007052NRG24160620230136267 16/06/2023 rahul 1719007052WL009200 rahul 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 515114999 rahul NARMADA JHABUA GRAMIN BANK(508515)
229 SHUJALPUR MP-19-007-052-001/409-A
(RAIPUR) 		1719007052NRG24160620230136272 16/06/2023 sanjay 1719007052WL009200 sanjay 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 515114999 sanjay NARMADA JHABUA GRAMIN BANK(508515)
230 SHUJALPUR MP-19-007-052-001/676
(RAIPUR) 		1719007052NRG24160620230136280 16/06/2023 manohar singh 1719007052WL009200 manohar singh 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 515114999 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11849 11849
Total 294321 294321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_160623APB_FTO_96520 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
2 SHUJALPUR MP1719007_160623APB_FTO_96520 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 26979
3 SHUJALPUR MP1719007_160623APB_FTO_96520 Bank of Baroda BARB0VJKPIP KALAPIPAL 3978
4 SHUJALPUR MP1719007_160623APB_FTO_96520 Bank of India BKID0009554 SHUJALPUR 19873
5 SHUJALPUR MP1719007_160623APB_FTO_96520 Bank of India BKID0009558 JHONKAR 2652
6 SHUJALPUR MP1719007_160623APB_FTO_96520 Bank of India BKID0009560 JAMNER 17680
7 SHUJALPUR MP1719007_160623APB_FTO_96520 Bank of India BKID0009566 KALAPIPAL 1326
8 SHUJALPUR MP1719007_160623APB_FTO_96520 Canara Bank CNRB0004756 Shujalpur 2652
9 SHUJALPUR MP1719007_160623APB_FTO_96520 Central Bank Of India CBIN0280779 AKODIA(MANDI) 2873
10 SHUJALPUR MP1719007_160623APB_FTO_96520 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 2652
11 SHUJALPUR MP1719007_160623APB_FTO_96520 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 221
12 SHUJALPUR MP1719007_160623APB_FTO_96520 HDFC bank HDFC0001057 SHUJALPUR 3978
13 SHUJALPUR MP1719007_160623APB_FTO_96520 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1547
14 SHUJALPUR MP1719007_160623APB_FTO_96520 ICICI BANK ICIC0003029 Kisoni 2652
15 SHUJALPUR MP1719007_160623APB_FTO_96520 Indian Bank IDIB000S674 SHUJALPUR 13260
16 SHUJALPUR MP1719007_160623APB_FTO_96520 Punjab National Bank PUNB0683000 SHUJALPUR MP 19907
17 SHUJALPUR MP1719007_160623APB_FTO_96520 State Bank of India SBIN0003214 SHUJALPUR 58990
18 SHUJALPUR MP1719007_160623APB_FTO_96520 State Bank of India SBIN0012190 AKODIA 2431
19 SHUJALPUR MP1719007_160623APB_FTO_96520 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1326
20 SHUJALPUR MP1719007_160623APB_FTO_96520 State Bank of India SBIN0030068 SHUJALPUR MANDI 10166
21 SHUJALPUR MP1719007_160623APB_FTO_96520 State Bank of India SBIN0030213 SHUJALPUR CITY 16031
22 SHUJALPUR MP1719007_160623APB_FTO_96520 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 19992
23 SHUJALPUR MP1719007_160623APB_FTO_96520 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 18564
24 SHUJALPUR MP1719007_160623APB_FTO_96520 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 2652
25 SHUJALPUR MP1719007_160623APB_FTO_96520 Bandhan Bank Limited BDBL0001501 SHUJALPUR 6749
26 SHUJALPUR MP1719007_160623APB_FTO_96520 Fino Payments Bank Ltd FINO0001446 MP RO 1547
27 SHUJALPUR MP1719007_160623APB_FTO_96520 India Post Payments Bank IPOS0000001 Shajapur 1224
28 SHUJALPUR MP1719007_160623APB_FTO_96520 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 1326
29 SHUJALPUR MP1719007_160623APB_FTO_96520 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 9282
30 SHUJALPUR MP1719007_160623APB_FTO_96520 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 8636
31 SHUJALPUR MP1719007_160623APB_FTO_96520 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 221
32 SHUJALPUR MP1719007_160623APB_FTO_96520 Madhya Pradesh Gramin Bank BKID0NAMRGB BHERAWAL (MPGB) 3757
33 SHUJALPUR MP1719007_160623APB_FTO_96520 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR CITY (MPGB) 6545
34 SHUJALPUR MP1719007_160623APB_FTO_96520 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 1326

Download In Excel