Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_141222FTO_582219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAJAPUR MP-19-005-010-001/854
(SATGAON) 		1719005000NRG23141220220514066 14/12/2022 Bulla ji 1719005WL063636 Bulla ji 00032 UTIB0001349 2856 2856 Processed 21/12/2022 834116791 Bullaji (000000)
SubTotal 2856 2856
2 SHAJAPUR MP-19-005-010-002/828
(SATGAON) 		1719005000NRG23141220220514067 14/12/2022 durgasankar 1719005WL063636 durgasankar 00045 BARB0SHAJAP 1632 1632 Processed 21/12/2022 834116791 durgasankar (000000)
3 SHAJAPUR MP-19-005-022-001/139
(MAZANIYA) 		1719005000NRG23141220220514021 14/12/2022 LOKENDRA 1719005WL063628 LOKENDRA 00045 BARB0SHAJAP 1020 1020 Processed 21/12/2022 834116791 LOKENDRA (000000)
4 SHAJAPUR MP-19-005-025-002/931
(KHERKHEDI) 		1719005000NRG23141220220513891 14/12/2022 Sangita bai 1719005WL063603 Sangita bai 00045 BARB0SHAJAP 1224 1224 Processed 21/12/2022 834116791 Sangitabai (000000)
5 SHAJAPUR MP-19-005-028-001/991
(SAPKHEDA) 		1719005000NRG23141220220514062 14/12/2022 Gayatri Bai 1719005WL063635 Gayatri Bai 00045 BARB0SHAJAP 1224 1224 Processed 21/12/2022 834116791 GayatriBai (000000)
6 SHAJAPUR MP-19-005-045-001/670
(PIPALYA INDORE) 		1719005000NRG23141220220514046 14/12/2022 Santosh 1719005WL063631 Santosh 00045 BARB0SHAJAP 1428 1428 Processed 21/12/2022 834116791 Santosh (000000)
7 SHAJAPUR MP-19-005-045-002/654
(PIPALYA INDORE) 		1719005000NRG23141220220514048 14/12/2022 Sita bai 1719005WL063631 Sita bai 00045 BARB0SHAJAP 1428 1428 Processed 21/12/2022 834116791 Sitabai (000000)
8 SHAJAPUR MP-19-005-066-001/91
(PIRUMROD) 		1719005066NRG23141220220512598 14/12/2022 bhagavanta 1719005066WL063466 bhagavanta 00045 BARB0SHAJAP 1224 1224 Processed 21/12/2022 834116791 bhagavanta (000000)
9 SHAJAPUR MP-19-005-071-001/471
(BATWADI) 		1719005000NRG23141220220513742 14/12/2022 JIVAN SINGH 1719005WL063595 JIVAN SINGH 00045 BARB0SHAJAP 1224 1224 Processed 21/12/2022 834116791 JIVANSINGH (000000)
10 SHAJAPUR MP-19-005-071-001/471
(BATWADI) 		1719005000NRG23141220220513741 14/12/2022 JIVAN SINGH 1719005WL063595 JIVAN SINGH 00045 BARB0SHAJAP 1224 1224 Processed 21/12/2022 834116791 JIVANSINGH (000000)
11 SHAJAPUR MP-19-005-078-001/410-A
(BIGROD) 		1719005000NRG23141220220513815 14/12/2022 mukesh tribedi 1719005WL063601 mukesh tribedi 00045 BARB0SHAJAP 1020 1020 Processed 21/12/2022 834116791 mukeshtribedi (000000)
12 SHAJAPUR MP-19-005-078-001/570-A
(BIGROD) 		1719005000NRG23141220220513830 14/12/2022 santosh malviya 1719005WL063601 santosh malviya 00045 BARB0SHAJAP 1020 1020 Processed 21/12/2022 834116791 santoshmalviya (000000)
13 SHAJAPUR MP-19-005-078-001/654
(BIGROD) 		1719005000NRG23141220220513839 14/12/2022 indar singh 1719005WL063601 indar singh 00045 BARB0SHAJAP 1020 1020 Processed 21/12/2022 834116791 indarsingh (000000)
14 SHAJAPUR MP-19-005-078-001/666
(BIGROD) 		1719005000NRG23141220220513858 14/12/2022 Nitin 1719005WL063601 Nitin 00045 BARB0SHAJAP 1020 1020 Processed 21/12/2022 834116791 Nitin (000000)
15 SHAJAPUR MP-19-005-078-001/679
(BIGROD) 		1719005000NRG23141220220513870 14/12/2022 Radhesyam 1719005WL063601 Radhesyam 00045 BARB0SHAJAP 1020 1020 Processed 21/12/2022 834116791 Radhesyam (000000)
SubTotal 16728 16728
16 SHAJAPUR MP-19-005-058-002/4
(GHATIYAKHURD) 		1719005058NRG23141220220512629 14/12/2022 Bhupendra Singh 1719005058WL063473 Bhupendra Singh 00048 BKID0009103 1224 1224 Processed 21/12/2022 834116791 BhupendraSingh (000000)
SubTotal 1224 1224
17 SHAJAPUR MP-19-005-071-001/459
(BATWADI) 		1719005000NRG23141220220513730 14/12/2022 vikas 1719005WL063595 vikas 00048 BKID0009120 1224 1224 Processed 21/12/2022 834116791 vikas (000000)
18 SHAJAPUR MP-19-005-071-001/459
(BATWADI) 		1719005000NRG23141220220513729 14/12/2022 vikas 1719005WL063595 vikas 00048 BKID0009120 1224 1224 Processed 21/12/2022 834116791 vikas (000000)
19 SHAJAPUR MP-19-005-071-001/459
(BATWADI) 		1719005000NRG23141220220513728 14/12/2022 vikas 1719005WL063595 vikas 00048 BKID0009120 1224 1224 Processed 21/12/2022 834116791 vikas (000000)
20 SHAJAPUR MP-19-005-071-001/459
(BATWADI) 		1719005000NRG23141220220513727 14/12/2022 vikas 1719005WL063595 vikas 00048 BKID0009120 1224 1224 Processed 21/12/2022 834116791 vikas (000000)
SubTotal 4896 4896
21 SHAJAPUR MP-19-005-025-002/995
(KHERKHEDI) 		1719005000NRG23141220220514069 14/12/2022 Arjun 1719005WL063637 Arjun 00048 BKID0009145 1224 1224 Processed 21/12/2022 834116791 Arjun (000000)
SubTotal 1224 1224
22 SHAJAPUR MP-19-005-027-003/513
(TANDABORDI) 		1719005027NRG23141220220511868 14/12/2022 mansingh 1719005027WL063382 mansingh 00048 BKID0009550 1224 1224 Rejected 21/12/2022 834116791 Account closed
23 SHAJAPUR MP-19-005-035-001/45
(PIPALYA GOPAL) 		1719005000NRG23141220220514039 14/12/2022 afasar khan 1719005WL063629 afasar khan 00048 BKID0009550 1224 1224 Processed 21/12/2022 834116791 afasarkhan (000000)
24 SHAJAPUR MP-19-005-058-001/749
(GHATIYAKHURD) 		1719005058NRG23141220220512622 14/12/2022 bhupendra 1719005058WL063473 bhupendra 00048 BKID0009550 1212 1212 Processed 21/12/2022 834116791 bhupendra (000000)
25 SHAJAPUR MP-19-005-085-001/512
(BARWAL) 		1719005000NRG23141220220513722 14/12/2022 kunvarbai sisodiya 1719005WL063594 kunvarbai sisodiya 00048 BKID0009550 204 204 Processed 21/12/2022 834116791 kunvarbaisisodiya (000000)
SubTotal 3864 3864
26 SHAJAPUR MP-19-005-045-001/208
(PIPALYA INDORE) 		1719005000NRG23141220220514044 14/12/2022 dungaaji 1719005WL063631 dungaaji 00048 BKID0009557 1428 1428 Processed 21/12/2022 834116791 dungaaji (000000)
27 SHAJAPUR MP-19-005-045-001/395
(PIPALYA INDORE) 		1719005000NRG23141220220514045 14/12/2022 Balu singh 1719005WL063631 Balu singh 00048 BKID0009557 1428 1428 Processed 21/12/2022 834116791 Balusingh (000000)
28 SHAJAPUR MP-19-005-045-002/499
(PIPALYA INDORE) 		1719005000NRG23141220220514047 14/12/2022 Jagdish 1719005WL063631 Jagdish 00048 BKID0009557 1428 1428 Processed 21/12/2022 834116791 Jagdish (000000)
SubTotal 4284 4284
29 SHAJAPUR MP-19-005-065-001/569
(SIROLIYA) 		1719005065NRG23141220220512099 14/12/2022 harish 1719005065WL063399 harish 00048 BKID0009558 1224 1224 Processed 21/12/2022 834116791 harish (000000)
SubTotal 1224 1224
30 SHAJAPUR MP-19-005-058-003/136
(GHATIYAKHURD) 		1719005058NRG23141220220512630 14/12/2022 Hokamsingh 1719005058WL063473 Hokamsingh 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 Hokamsingh (000000)
31 SHAJAPUR MP-19-005-058-003/73
(GHATIYAKHURD) 		1719005058NRG23141220220512637 14/12/2022 manohar 1719005058WL063473 manohar 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 manohar (000000)
32 SHAJAPUR MP-19-005-058-003/73
(GHATIYAKHURD) 		1719005058NRG23141220220512636 14/12/2022 sangita bai 1719005058WL063473 sangita bai 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 sangitabai (000000)
33 SHAJAPUR MP-19-005-058-003/777
(GHATIYAKHURD) 		1719005058NRG23141220220512643 14/12/2022 Deviprasad 1719005058WL063473 Deviprasad 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 Deviprasad (000000)
34 SHAJAPUR MP-19-005-066-001/211
(PIRUMROD) 		1719005066NRG23141220220512584 14/12/2022 sitabai kulla 1719005066WL063466 sitabai kulla 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 sitabaikulla (000000)
35 SHAJAPUR MP-19-005-066-001/95
(PIRUMROD) 		1719005066NRG23141220220512600 14/12/2022 pavitra bai 1719005066WL063466 pavitra bai 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 pavitrabai (000000)
36 SHAJAPUR MP-19-005-071-001/458
(BATWADI) 		1719005000NRG23141220220513726 14/12/2022 lakhan singh 1719005WL063595 lakhan singh 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 lakhansingh (000000)
37 SHAJAPUR MP-19-005-071-001/458
(BATWADI) 		1719005000NRG23141220220513725 14/12/2022 lakhan singh 1719005WL063595 lakhan singh 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 lakhansingh (000000)
38 SHAJAPUR MP-19-005-071-001/458
(BATWADI) 		1719005000NRG23141220220513724 14/12/2022 lakhan singh 1719005WL063595 lakhan singh 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 lakhansingh (000000)
39 SHAJAPUR MP-19-005-071-001/458
(BATWADI) 		1719005000NRG23141220220513723 14/12/2022 lakhan singh 1719005WL063595 lakhan singh 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 lakhansingh (000000)
40 SHAJAPUR MP-19-005-071-001/466
(BATWADI) 		1719005000NRG23141220220513740 14/12/2022 kamal singh 1719005WL063595 kamal singh 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 kamalsingh (000000)
41 SHAJAPUR MP-19-005-071-001/466
(BATWADI) 		1719005000NRG23141220220513739 14/12/2022 kamal singh 1719005WL063595 kamal singh 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 kamalsingh (000000)
42 SHAJAPUR MP-19-005-071-001/466
(BATWADI) 		1719005000NRG23141220220513738 14/12/2022 kamal singh 1719005WL063595 kamal singh 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 kamalsingh (000000)
43 SHAJAPUR MP-19-005-071-001/466
(BATWADI) 		1719005000NRG23141220220513737 14/12/2022 kamal singh 1719005WL063595 kamal singh 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 kamalsingh (000000)
44 SHAJAPUR MP-19-005-071-001/466
(BATWADI) 		1719005000NRG23141220220513736 14/12/2022 kamal singh 1719005WL063595 kamal singh 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 kamalsingh (000000)
45 SHAJAPUR MP-19-005-071-001/472
(BATWADI) 		1719005000NRG23141220220513744 14/12/2022 BALRAM 1719005WL063595 BALRAM 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 BALRAM (000000)
46 SHAJAPUR MP-19-005-071-001/472
(BATWADI) 		1719005000NRG23141220220513743 14/12/2022 BALRAM 1719005WL063595 BALRAM 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 BALRAM (000000)
47 SHAJAPUR MP-19-005-071-001/473
(BATWADI) 		1719005000NRG23141220220513747 14/12/2022 SACHINE 1719005WL063595 SACHINE 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 SACHINE (000000)
48 SHAJAPUR MP-19-005-071-001/473
(BATWADI) 		1719005000NRG23141220220513746 14/12/2022 SACHINE 1719005WL063595 SACHINE 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 SACHINE (000000)
49 SHAJAPUR MP-19-005-071-001/473
(BATWADI) 		1719005000NRG23141220220513745 14/12/2022 SACHINE 1719005WL063595 SACHINE 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 SACHINE (000000)
50 SHAJAPUR MP-19-005-071-001/55
(BATWADI) 		1719005000NRG23141220220513753 14/12/2022 mangilal 1719005WL063595 mangilal 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 mangilal (000000)
51 SHAJAPUR MP-19-005-071-001/55
(BATWADI) 		1719005000NRG23141220220513752 14/12/2022 mangilal 1719005WL063595 mangilal 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 mangilal (000000)
52 SHAJAPUR MP-19-005-071-001/55
(BATWADI) 		1719005000NRG23141220220513751 14/12/2022 mangilal 1719005WL063595 mangilal 00048 BKID0009559 1224 1224 Processed 21/12/2022 834116791 mangilal (000000)
53 SHAJAPUR MP-19-005-078-001/211
(BIGROD) 		1719005000NRG23141220220513795 14/12/2022 kelashchandna karada 1719005WL063601 kelashchandna karada 00048 BKID0009559 1020 1020 Processed 21/12/2022 834116791 kelashchandnakarada (000000)
54 SHAJAPUR MP-19-005-078-001/285-A
(BIGROD) 		1719005000NRG23141220220513804 14/12/2022 Ladkuwar bai 1719005WL063601 Ladkuwar bai 00048 BKID0009559 1020 1020 Processed 21/12/2022 834116791 Ladkuwarbai (000000)
55 SHAJAPUR MP-19-005-078-001/425-A
(BIGROD) 		1719005000NRG23141220220513817 14/12/2022 lad singh 1719005WL063601 lad singh 00048 BKID0009559 1020 1020 Processed 21/12/2022 834116791 ladsingh (000000)
56 SHAJAPUR MP-19-005-078-001/654-A
(BIGROD) 		1719005000NRG23141220220513841 14/12/2022 Suresh karada 1719005WL063601 Suresh karada 00048 BKID0009559 1020 1020 Processed 21/12/2022 834116791 Sureshkarada (000000)
57 SHAJAPUR MP-19-005-078-001/659-A
(BIGROD) 		1719005000NRG23141220220513850 14/12/2022 Ramprashad Bai 1719005WL063601 Ramprashad Bai 00048 BKID0009559 1020 1020 Processed 21/12/2022 834116791 RamprashadBai (000000)
58 SHAJAPUR MP-19-005-078-001/667
(BIGROD) 		1719005000NRG23141220220513859 14/12/2022 Babu lal 1719005WL063601 Babu lal 00048 BKID0009559 1020 1020 Processed 21/12/2022 834116791 Babulal (000000)
59 SHAJAPUR MP-19-005-078-001/668
(BIGROD) 		1719005000NRG23141220220513860 14/12/2022 indar 1719005WL063601 indar 00048 BKID0009559 1020 1020 Processed 21/12/2022 834116791 indar (000000)
60 SHAJAPUR MP-19-005-078-001/669
(BIGROD) 		1719005000NRG23141220220513862 14/12/2022 bhagwan 1719005WL063601 bhagwan 00048 BKID0009559 1020 1020 Processed 21/12/2022 834116791 bhagwan (000000)
61 SHAJAPUR MP-19-005-078-001/669
(BIGROD) 		1719005000NRG23141220220513861 14/12/2022 bhagwan 1719005WL063601 bhagwan 00048 BKID0009559 1020 1020 Processed 21/12/2022 834116791 bhagwan (000000)
62 SHAJAPUR MP-19-005-078-001/76
(BIGROD) 		1719005000NRG23141220220513875 14/12/2022 sawai karada 1719005WL063601 sawai karada 00048 BKID0009559 1020 1020 Processed 21/12/2022 834116791 sawaikarada (000000)
SubTotal 38352 38352
63 SHAJAPUR MP-19-005-022-001/403
(MAZANIYA) 		1719005000NRG23141220220514031 14/12/2022 Mahesh R 1719005WL063628 Mahesh R 00078 CNRB0003730 1224 1224 Processed 21/12/2022 834116791 MaheshR (000000)
SubTotal 1224 1224
64 SHAJAPUR MP-19-005-015-002/765
(PIPLODA) 		1719005015NRG23141220220512074 14/12/2022 Deelip Singh Ahirwar 1719005015WL063395 Deelip Singh Ahirwar 00078 CNRB0005625 1224 1224 Processed 21/12/2022 834116791 DeelipSinghAhirwar (000000)
SubTotal 1224 1224
65 SHAJAPUR MP-19-005-025-001/800
(KHERKHEDI) 		1719005000NRG23141220220513897 14/12/2022 Gokul Singh 1719005WL063604 Gokul Singh 00089 CBIN0282154 816 816 Processed 21/12/2022 834116791 GokulSingh (000000)
66 SHAJAPUR MP-19-005-025-002/994
(KHERKHEDI) 		1719005000NRG23141220220513898 14/12/2022 Dharmendra lobhana 1719005WL063604 Dharmendra lobhana 00089 CBIN0282154 1836 1836 Processed 21/12/2022 834116791 Dharmendralobhana (000000)
67 SHAJAPUR MP-19-005-027-001/242
(TANDABORDI) 		1719005027NRG23141220220511811 14/12/2022 Dharmen 1719005027WL063382 Dharmen 00089 CBIN0282154 408 408 Processed 21/12/2022 834116791 Dharmen (000000)
68 SHAJAPUR MP-19-005-027-003/562
(TANDABORDI) 		1719005027NRG23141220220511870 14/12/2022 Champa 1719005027WL063382 Champa 00089 CBIN0282154 1224 1224 Processed 21/12/2022 834116791 Champa (000000)
69 SHAJAPUR MP-19-005-028-001/893
(SAPKHEDA) 		1719005000NRG23141220220514059 14/12/2022 Ishver 1719005WL063635 Ishver 00089 CBIN0282154 1224 1224 Processed 21/12/2022 834116791 Ishver (000000)
70 SHAJAPUR MP-19-005-028-001/990
(SAPKHEDA) 		1719005000NRG23141220220514061 14/12/2022 Rekha 1719005WL063635 Rekha 00089 CBIN0282154 1224 1224 Processed 21/12/2022 834116791 Rekha (000000)
71 SHAJAPUR MP-19-005-033-001/706
(DILLOD) 		1719005033NRG23141220220512648 14/12/2022 kailash 1719005033WL063474 kailash 00089 CBIN0282154 2856 2856 Processed 21/12/2022 834116791 kailash (000000)
SubTotal 9588 9588
72 SHAJAPUR MP-19-005-025-001/354
(KHERKHEDI) 		1719005000NRG23141220220513896 14/12/2022 Ambaram lobhana 1719005WL063604 Ambaram lobhana 00354 PUNB0659200 1020 1020 Processed 21/12/2022 834116791 Ambaramlobhana (000000)
73 SHAJAPUR MP-19-005-027-001/12
(TANDABORDI) 		1719005027NRG23141220220511798 14/12/2022 Ramesh 1719005027WL063382 Ramesh 00354 PUNB0659200 408 408 Processed 21/12/2022 834116791 Ramesh (000000)
74 SHAJAPUR MP-19-005-032-001/629
(RICHHODA) 		1719005000NRG23141220220514052 14/12/2022 BHURI BAI 1719005WL063633 BHURI BAI 00354 PUNB0659200 1224 1224 Processed 21/12/2022 834116791 BHURIBAI (000000)
75 SHAJAPUR MP-19-005-032-001/629
(RICHHODA) 		1719005000NRG23141220220514051 14/12/2022 Hokamsingh 1719005WL063633 Hokamsingh 00354 PUNB0659200 1224 1224 Processed 21/12/2022 834116791 Hokamsingh (000000)
76 SHAJAPUR MP-19-005-035-001/265
(PIPALYA GOPAL) 		1719005000NRG23141220220514041 14/12/2022 Dhan Singh Patidar 1719005WL063630 Dhan Singh Patidar 00354 PUNB0659200 1224 1224 Processed 21/12/2022 834116791 DhanSinghPatidar (000000)
77 SHAJAPUR MP-19-005-044-003/665
(RINGANIKHEDA) 		1719005000NRG23141220220514054 14/12/2022 sidhnath 1719005WL063634 sidhnath 00354 PUNB0659200 204 204 Processed 21/12/2022 834116791 sidhnath (000000)
SubTotal 5304 5304
78 SHAJAPUR MP-19-005-023-001/865
(RAMPURA) 		1719005023NRG23141220220512346 14/12/2022 kelash bai 1719005023WL063429 kelash bai 00415 SBIN0003493 2652 2652 Processed 21/12/2022 834116791 kelashbai (000000)
79 SHAJAPUR MP-19-005-027-001/640
(TANDABORDI) 		1719005027NRG23141220220511850 14/12/2022 rames 1719005027WL063382 rames 00415 SBIN0003493 1224 1224 Processed 21/12/2022 834116791 rames (000000)
80 SHAJAPUR MP-19-005-070-001/58
(DENDALA) 		1719005070NRG23141220220512088 14/12/2022 DHANSINGH 1719005070WL063397 DHANSINGH 00415 SBIN0003493 6 6 Processed 21/12/2022 834116791 DHANSINGH (000000)
SubTotal 3882 3882
81 SHAJAPUR MP-19-005-027-001/255
(TANDABORDI) 		1719005027NRG23141220220511823 14/12/2022 lala 1719005027WL063382 lala 00415 SBIN0006998 1224 1224 Processed 21/12/2022 834116791 lala (000000)
82 SHAJAPUR MP-19-005-066-001/454
(PIRUMROD) 		1719005066NRG23141220220512590 14/12/2022 kala bai 1719005066WL063466 kala bai 00415 SBIN0006998 1224 1224 Processed 21/12/2022 834116791 kalabai (000000)
SubTotal 2448 2448
83 SHAJAPUR MP-19-005-027-001/78
(TANDABORDI) 		1719005027NRG23141220220511860 14/12/2022 Karan 1719005027WL063382 Karan 00415 SBIN0007698 1224 1224 Processed 21/12/2022 834116791 Karan (000000)
SubTotal 1224 1224
84 SHAJAPUR MP-19-005-003-002/430
(GOPIPUR) 		1719005003NRG23141220220512688 14/12/2022 sona bai 1719005003WL063484 sona bai 00415 SBIN0009271 1224 1224 Processed 21/12/2022 834116791 sonabai (000000)
SubTotal 1224 1224
85 SHAJAPUR MP-19-005-027-001/355
(TANDABORDI) 		1719005027NRG23141220220511845 14/12/2022 Kalpa 1719005027WL063382 Kalpa 00415 SBIN0011763 408 408 Processed 21/12/2022 834116791 Kalpa (000000)
SubTotal 408 408
86 SHAJAPUR MP-19-005-003-001/57
(GOPIPUR) 		1719005003NRG23141220220512682 14/12/2022 lalu bai 1719005003WL063484 lalu bai 00415 SBIN0030067 1224 1224 Processed 21/12/2022 834116791 lalubai (000000)
87 SHAJAPUR MP-19-005-003-002/566
(GOPIPUR) 		1719005003NRG23141220220512692 14/12/2022 nirmal 1719005003WL063484 nirmal 00415 SBIN0030067 1224 1224 Processed 21/12/2022 834116791 nirmal (000000)
88 SHAJAPUR MP-19-005-028-001/44
(SAPKHEDA) 		1719005000NRG23141220220514055 14/12/2022 rajju khan 1719005WL063635 rajju khan 00415 SBIN0030067 1224 1224 Processed 21/12/2022 834116791 rajjukhan (000000)
89 SHAJAPUR MP-19-005-028-001/810
(SAPKHEDA) 		1719005000NRG23141220220514058 14/12/2022 Jule shah 1719005WL063635 Jule shah 00415 SBIN0030067 1224 1224 Processed 21/12/2022 834116791 Juleshah (000000)
SubTotal 4896 4896
90 SHAJAPUR MP-19-005-055-001/229-A
(RANTHABHAWAR) 		1719005055NRG23141220220512617 14/12/2022 KOMAL 1719005055WL063472 KOMAL 00415 SBIN0030116 1224 1224 Processed 21/12/2022 834116791 KOMAL (000000)
91 SHAJAPUR MP-19-005-055-001/229-A
(RANTHABHAWAR) 		1719005055NRG23141220220512616 14/12/2022 MAKHAN 1719005055WL063472 MAKHAN 00415 SBIN0030116 1224 1224 Processed 21/12/2022 834116791 MAKHAN (000000)
92 SHAJAPUR MP-19-005-058-002/381
(GHATIYAKHURD) 		1719005058NRG23141220220512624 14/12/2022 Anita 1719005058WL063473 Anita 00415 SBIN0030116 1224 1224 Processed 21/12/2022 834116791 Anita (000000)
93 SHAJAPUR MP-19-005-070-001/39
(DENDALA) 		1719005070NRG23141220220512081 14/12/2022 KISHORE SINGH 1719005070WL063397 KISHORE SINGH 00415 SBIN0030116 6 6 Processed 21/12/2022 834116791 KISHORESINGH (000000)
94 SHAJAPUR MP-19-005-070-001/46
(DENDALA) 		1719005070NRG23141220220512082 14/12/2022 BHAGWANTA BAI 1719005070WL063397 BHAGWANTA BAI 00415 SBIN0030116 6 6 Processed 21/12/2022 834116791 BHAGWANTABAI (000000)
95 SHAJAPUR MP-19-005-070-001/48
(DENDALA) 		1719005070NRG23141220220512083 14/12/2022 vikram 1719005070WL063397 vikram 00415 SBIN0030116 6 6 Processed 21/12/2022 834116791 vikram (000000)
96 SHAJAPUR MP-19-005-070-001/50
(DENDALA) 		1719005070NRG23141220220512084 14/12/2022 Parvat Singh 1719005070WL063397 Parvat Singh 00415 SBIN0030116 2652 2652 Processed 21/12/2022 834116791 ParvatSingh (000000)
97 SHAJAPUR MP-19-005-070-001/50
(DENDALA) 		1719005070NRG23141220220512085 14/12/2022 parvati bai 1719005070WL063397 parvati bai 00415 SBIN0030116 2652 2652 Processed 21/12/2022 834116791 parvatibai (000000)
98 SHAJAPUR MP-19-005-070-001/55
(DENDALA) 		1719005070NRG23141220220512087 14/12/2022 LAXINARAYAN 1719005070WL063397 LAXINARAYAN 00415 SBIN0030116 6 6 Processed 21/12/2022 834116791 LAXINARAYAN (000000)
99 SHAJAPUR MP-19-005-070-001/873
(DENDALA) 		1719005070NRG23141220220512096 14/12/2022 Ankit patidar 1719005070WL063397 Ankit patidar 00415 SBIN0030116 6 6 Processed 21/12/2022 834116791 Ankitpatidar (000000)
100 SHAJAPUR MP-19-005-071-001/474
(BATWADI) 		1719005000NRG23141220220513750 14/12/2022 ayodhya bai 1719005WL063595 ayodhya bai 00415 SBIN0030116 1224 1224 Processed 21/12/2022 834116791 ayodhyabai (000000)
101 SHAJAPUR MP-19-005-071-001/474
(BATWADI) 		1719005000NRG23141220220513748 14/12/2022 ayodhya bai 1719005WL063595 ayodhya bai 00415 SBIN0030116 1224 1224 Processed 21/12/2022 834116791 ayodhyabai (000000)
102 SHAJAPUR MP-19-005-071-001/474
(BATWADI) 		1719005000NRG23141220220513749 14/12/2022 ayodhya bai 1719005WL063595 ayodhya bai 00415 SBIN0030116 1224 1224 Processed 21/12/2022 834116791 ayodhyabai (000000)
103 SHAJAPUR MP-19-005-078-001/106
(BIGROD) 		1719005000NRG23141220220513787 14/12/2022 sitaram 1719005WL063601 sitaram 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 sitaram (000000)
104 SHAJAPUR MP-19-005-078-001/136-A
(BIGROD) 		1719005000NRG23141220220513789 14/12/2022 Ladsingh 1719005WL063601 Ladsingh 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 Ladsingh (000000)
105 SHAJAPUR MP-19-005-078-001/2-A
(BIGROD) 		1719005000NRG23141220220513791 14/12/2022 Bhagwan Singh 1719005WL063601 Bhagwan Singh 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 BhagwanSingh (000000)
106 SHAJAPUR MP-19-005-078-001/252
(BIGROD) 		1719005000NRG23141220220513799 14/12/2022 Devisingh 1719005WL063601 Devisingh 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 Devisingh (000000)
107 SHAJAPUR MP-19-005-078-001/270
(BIGROD) 		1719005000NRG23141220220513800 14/12/2022 ramesh varma 1719005WL063601 ramesh varma 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 rameshvarma (000000)
108 SHAJAPUR MP-19-005-078-001/285-A
(BIGROD) 		1719005000NRG23141220220513803 14/12/2022 Mehrwan singh 1719005WL063601 Mehrwan singh 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 Mehrwansingh (000000)
109 SHAJAPUR MP-19-005-078-001/317
(BIGROD) 		1719005000NRG23141220220513808 14/12/2022 kamalsingh 1719005WL063601 kamalsingh 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 kamalsingh (000000)
110 SHAJAPUR MP-19-005-078-001/32-A
(BIGROD) 		1719005000NRG23141220220513809 14/12/2022 kala bai 1719005WL063601 kala bai 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 kalabai (000000)
111 SHAJAPUR MP-19-005-078-001/397-A
(BIGROD) 		1719005000NRG23141220220513812 14/12/2022 seeta bai 1719005WL063601 seeta bai 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 seetabai (000000)
112 SHAJAPUR MP-19-005-078-001/409-A
(BIGROD) 		1719005000NRG23141220220513814 14/12/2022 kamal singh 1719005WL063601 kamal singh 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 kamalsingh (000000)
113 SHAJAPUR MP-19-005-078-001/422-A
(BIGROD) 		1719005000NRG23141220220513816 14/12/2022 ramchandar singh 1719005WL063601 ramchandar singh 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 ramchandarsingh (000000)
114 SHAJAPUR MP-19-005-078-001/561-A
(BIGROD) 		1719005000NRG23141220220513826 14/12/2022 Gangaram 1719005WL063601 Gangaram 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 Gangaram (000000)
115 SHAJAPUR MP-19-005-078-001/589-A
(BIGROD) 		1719005000NRG23141220220513831 14/12/2022 Sunil Gurjar 1719005WL063601 Sunil Gurjar 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 SunilGurjar (000000)
116 SHAJAPUR MP-19-005-078-001/654
(BIGROD) 		1719005000NRG23141220220513840 14/12/2022 Krishna Bai 1719005WL063601 Krishna Bai 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 KrishnaBai (000000)
117 SHAJAPUR MP-19-005-078-001/655-A
(BIGROD) 		1719005000NRG23141220220513843 14/12/2022 ANTAR SINGH 1719005WL063601 ANTAR SINGH 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 ANTARSINGH (000000)
118 SHAJAPUR MP-19-005-078-001/659-A
(BIGROD) 		1719005000NRG23141220220513849 14/12/2022 sidhnath singh 1719005WL063601 sidhnath singh 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 sidhnathsingh (000000)
119 SHAJAPUR MP-19-005-078-001/663
(BIGROD) 		1719005000NRG23141220220513854 14/12/2022 Om Prakash 1719005WL063601 Om Prakash 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 OmPrakash (000000)
120 SHAJAPUR MP-19-005-078-001/663
(BIGROD) 		1719005000NRG23141220220513855 14/12/2022 Om prakash 1719005WL063601 Om prakash 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 Omprakash (000000)
121 SHAJAPUR MP-19-005-078-001/675
(BIGROD) 		1719005000NRG23141220220513865 14/12/2022 jagdish 1719005WL063601 jagdish 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 jagdish (000000)
122 SHAJAPUR MP-19-005-078-001/678
(BIGROD) 		1719005000NRG23141220220513868 14/12/2022 Kamal 1719005WL063601 Kamal 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 Kamal (000000)
123 SHAJAPUR MP-19-005-078-001/681
(BIGROD) 		1719005000NRG23141220220513873 14/12/2022 Dev Bai 1719005WL063601 Dev Bai 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 DevBai (000000)
124 SHAJAPUR MP-19-005-078-001/681
(BIGROD) 		1719005000NRG23141220220513872 14/12/2022 Pratap Singh 1719005WL063601 Pratap Singh 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 PratapSingh (000000)
125 SHAJAPUR MP-19-005-078-001/77
(BIGROD) 		1719005000NRG23141220220513876 14/12/2022 Govind singh 1719005WL063601 Govind singh 00415 SBIN0030116 1020 1020 Processed 21/12/2022 834116791 Govindsingh (000000)
SubTotal 36138 36138
126 SHAJAPUR MP-19-005-027-001/106
(TANDABORDI) 		1719005027NRG23141220220511797 14/12/2022 Ganpat 1719005027WL063382 Ganpat 00415 SBIN0030184 1224 1224 Processed 21/12/2022 834116791 Ganpat (000000)
SubTotal 1224 1224
127 SHAJAPUR MP-19-005-008-002/815
(RAMPURAGUJAR) 		1719005008NRG23141220220512100 14/12/2022 meva bai 1719005008WL063400 meva bai 00415 SBIN0030311 1224 1224 Processed 21/12/2022 834116791 mevabai (000000)
SubTotal 1224 1224
128 SHAJAPUR MP-19-005-025-002/995
(KHERKHEDI) 		1719005000NRG23141220220514068 14/12/2022 Banesingh 1719005WL063637 Banesingh 00415 SBIN0030486 1224 1224 Processed 21/12/2022 834116791 Banesingh (000000)
SubTotal 1224 1224
129 SHAJAPUR MP-19-005-066-001/454
(PIRUMROD) 		1719005066NRG23141220220512589 14/12/2022 sodan singh 1719005066WL063466 sodan singh 00468 UBIN0532673 1224 1224 Processed 21/12/2022 834116791 sodansingh (000000)
SubTotal 1224 1224
130 SHAJAPUR MP-19-005-003-001/539
(GOPIPUR) 		1719005003NRG23141220220512678 14/12/2022 shyam 1719005003WL063484 shyam 00468 UBIN0536466 1224 1224 Processed 21/12/2022 834116791 shyam (000000)
131 SHAJAPUR MP-19-005-003-001/539
(GOPIPUR) 		1719005003NRG23141220220512679 14/12/2022 sumitra 1719005003WL063484 sumitra 00468 UBIN0536466 1224 1224 Processed 21/12/2022 834116791 sumitra (000000)
132 SHAJAPUR MP-19-005-027-001/236
(TANDABORDI) 		1719005027NRG23141220220511806 14/12/2022 Dines 1719005027WL063382 Dines 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Dines (000000)
133 SHAJAPUR MP-19-005-027-001/237
(TANDABORDI) 		1719005027NRG23141220220511807 14/12/2022 Subhas 1719005027WL063382 Subhas 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Subhas (000000)
134 SHAJAPUR MP-19-005-027-001/238
(TANDABORDI) 		1719005027NRG23141220220511808 14/12/2022 Kaniram 1719005027WL063382 Kaniram 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Kaniram (000000)
135 SHAJAPUR MP-19-005-027-001/239
(TANDABORDI) 		1719005027NRG23141220220511809 14/12/2022 arjun 1719005027WL063382 arjun 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 arjun (000000)
136 SHAJAPUR MP-19-005-027-001/240
(TANDABORDI) 		1719005027NRG23141220220511810 14/12/2022 Jiwan 1719005027WL063382 Jiwan 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Jiwan (000000)
137 SHAJAPUR MP-19-005-027-001/244
(TANDABORDI) 		1719005027NRG23141220220511812 14/12/2022 Madan 1719005027WL063382 Madan 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Madan (000000)
138 SHAJAPUR MP-19-005-027-001/245
(TANDABORDI) 		1719005027NRG23141220220511813 14/12/2022 Bhuli 1719005027WL063382 Bhuli 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Bhuli (000000)
139 SHAJAPUR MP-19-005-027-001/246
(TANDABORDI) 		1719005027NRG23141220220511814 14/12/2022 Lalau 1719005027WL063382 Lalau 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Lalau (000000)
140 SHAJAPUR MP-19-005-027-001/247
(TANDABORDI) 		1719005027NRG23141220220511815 14/12/2022 Lakahm 1719005027WL063382 Lakahm 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Lakahm (000000)
141 SHAJAPUR MP-19-005-027-001/248
(TANDABORDI) 		1719005027NRG23141220220511816 14/12/2022 Natayan 1719005027WL063382 Natayan 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Natayan (000000)
142 SHAJAPUR MP-19-005-027-001/249
(TANDABORDI) 		1719005027NRG23141220220511817 14/12/2022 Bhagu 1719005027WL063382 Bhagu 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Bhagu (000000)
143 SHAJAPUR MP-19-005-027-001/250
(TANDABORDI) 		1719005027NRG23141220220511818 14/12/2022 Lakhan 1719005027WL063382 Lakhan 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Lakhan (000000)
144 SHAJAPUR MP-19-005-027-001/251
(TANDABORDI) 		1719005027NRG23141220220511819 14/12/2022 Raja 1719005027WL063382 Raja 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Raja (000000)
145 SHAJAPUR MP-19-005-027-001/252
(TANDABORDI) 		1719005027NRG23141220220511820 14/12/2022 Arjun 1719005027WL063382 Arjun 00468 UBIN0536466 408 408 Processed 21/12/2022 834116791 Arjun (000000)
146 SHAJAPUR MP-19-005-027-001/253
(TANDABORDI) 		1719005027NRG23141220220511821 14/12/2022 Bana 1719005027WL063382 Bana 00468 UBIN0536466 1224 1224 Processed 21/12/2022 834116791 Bana (000000)
147 SHAJAPUR MP-19-005-028-001/900
(SAPKHEDA) 		1719005000NRG23141220220514060 14/12/2022 Man singh 1719005WL063635 Man singh 00468 UBIN0536466 1224 1224 Processed 21/12/2022 834116791 Mansingh (000000)
148 SHAJAPUR MP-19-005-028-001/992
(SAPKHEDA) 		1719005000NRG23141220220514063 14/12/2022 Pooja Suryavanshi 1719005WL063635 Pooja Suryavanshi 00468 UBIN0536466 1224 1224 Processed 21/12/2022 834116791 PoojaSuryavanshi (000000)
149 SHAJAPUR MP-19-005-071-001/465
(BATWADI) 		1719005000NRG23141220220513735 14/12/2022 indar 1719005WL063595 indar 00468 UBIN0536466 1224 1224 Processed 21/12/2022 834116791 indar (000000)
150 SHAJAPUR MP-19-005-071-001/465
(BATWADI) 		1719005000NRG23141220220513734 14/12/2022 indar 1719005WL063595 indar 00468 UBIN0536466 1224 1224 Processed 21/12/2022 834116791 indar (000000)
151 SHAJAPUR MP-19-005-071-001/465
(BATWADI) 		1719005000NRG23141220220513733 14/12/2022 indar 1719005WL063595 indar 00468 UBIN0536466 1224 1224 Processed 21/12/2022 834116791 indar (000000)
152 SHAJAPUR MP-19-005-071-001/465
(BATWADI) 		1719005000NRG23141220220513732 14/12/2022 indar 1719005WL063595 indar 00468 UBIN0536466 1224 1224 Processed 21/12/2022 834116791 indar (000000)
153 SHAJAPUR MP-19-005-071-001/465
(BATWADI) 		1719005000NRG23141220220513731 14/12/2022 indar 1719005WL063595 indar 00468 UBIN0536466 1224 1224 Processed 21/12/2022 834116791 indar (000000)
154 SHAJAPUR MP-19-005-088-001/166
(DILLODARI) 		1719005088NRG23141220220511701 14/12/2022 rajubai 1719005088WL063355 rajubai 00468 UBIN0536466 6 6 Processed 21/12/2022 834116791 rajubai (000000)
SubTotal 17958 17958
155 SHAJAPUR MP-19-005-058-002/382
(GHATIYAKHURD) 		1719005058NRG23141220220512625 14/12/2022 Mokam Singh Rathod 1719005058WL063473 Mokam Singh Rathod 00468 UBIN0539155 1224 1224 Processed 21/12/2022 834116791 MokamSinghRathod (000000)
SubTotal 1224 1224
156 SHAJAPUR MP-19-005-027-001/234
(TANDABORDI) 		1719005027NRG23141220220511804 14/12/2022 Sonu 1719005027WL063382 Sonu 00554 KKBK0000751 1224 1224 Processed 21/12/2022 834116791 Sonu (000000)
SubTotal 1224 1224
157 SHAJAPUR MP-19-005-068-001/500
(BARDIYASON) 		1719005000NRG23141220220513720 14/12/2022 kala 1719005WL063593 kala 00601 BKID0NAMRGB 1020 1020 Processed 21/12/2022 834116791 kala (000000)
158 SHAJAPUR MP-19-005-070-001/69
(DENDALA) 		1719005070NRG23141220220512090 14/12/2022 chaganlal 1719005070WL063397 chaganlal 00601 BKID0NAMRGB 6 6 Processed 21/12/2022 834116791 chaganlal (000000)
159 SHAJAPUR MP-19-005-078-001/62-A
(BIGROD) 		1719005000NRG23141220220513833 14/12/2022 Indar singh 1719005WL063601 Indar singh 00601 BKID0NAMRGB 1020 1020 Processed 21/12/2022 834116791 Indarsingh (000000)
160 SHAJAPUR MP-19-005-088-001/51
(DILLODARI) 		1719005088NRG23141220220511708 14/12/2022 setanbai 1719005088WL063355 setanbai 00601 BKID0NAMRGB 6 6 Processed 21/12/2022 834116791 setanbai (000000)
161 SHAJAPUR MP-19-005-088-001/64
(DILLODARI) 		1719005088NRG23141220220511710 14/12/2022 jivansingh 1719005088WL063355 jivansingh 00601 BKID0NAMRGB 6 6 Processed 21/12/2022 834116791 jivansingh (000000)
SubTotal 2058 2058
162 SHAJAPUR MP-19-005-022-001/387-A
(MAZANIYA) 		1719005000NRG23141220220514022 14/12/2022 Jaicky Rajawat 1719005WL063628 Jaicky Rajawat 00662 BDBL0001514 1224 1224 Processed 21/12/2022 834116791 JaickyRajawat (000000)
163 SHAJAPUR MP-19-005-022-001/388
(MAZANIYA) 		1719005000NRG23141220220514023 14/12/2022 Deepak Rajawat 1719005WL063628 Deepak Rajawat 00662 BDBL0001514 1224 1224 Processed 21/12/2022 834116791 DeepakRajawat (000000)
164 SHAJAPUR MP-19-005-022-001/389-A
(MAZANIYA) 		1719005000NRG23141220220514024 14/12/2022 Jyoti Rajawat 1719005WL063628 Jyoti Rajawat 00662 BDBL0001514 1224 1224 Processed 21/12/2022 834116791 JyotiRajawat (000000)
165 SHAJAPUR MP-19-005-022-001/390-A
(MAZANIYA) 		1719005000NRG23141220220514025 14/12/2022 Shila Rajawat 1719005WL063628 Shila Rajawat 00662 BDBL0001514 1224 1224 Processed 21/12/2022 834116791 ShilaRajawat (000000)
166 SHAJAPUR MP-19-005-022-001/391-A
(MAZANIYA) 		1719005000NRG23141220220514026 14/12/2022 Rahul Rajawat 1719005WL063628 Rahul Rajawat 00662 BDBL0001514 1224 1224 Processed 21/12/2022 834116791 RahulRajawat (000000)
SubTotal 6120 6120
167 SHAJAPUR MP-19-005-078-001/560-A
(BIGROD) 		1719005000NRG23141220220513825 14/12/2022 Banesingh 1719005WL063601 Banesingh 00688 FINO0001001 1020 1020 Processed 21/12/2022 834116791 Banesingh (000000)
SubTotal 1020 1020
168 SHAJAPUR MP-19-005-022-001/397
(MAZANIYA) 		1719005000NRG23141220220514027 14/12/2022 Kelam Bai 1719005WL063628 Kelam Bai 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 KelamBai (000000)
169 SHAJAPUR MP-19-005-022-001/399
(MAZANIYA) 		1719005000NRG23141220220514028 14/12/2022 Mewa Bai 1719005WL063628 Mewa Bai 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 MewaBai (000000)
170 SHAJAPUR MP-19-005-022-001/400
(MAZANIYA) 		1719005000NRG23141220220514029 14/12/2022 Dinesh 1719005WL063628 Dinesh 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 Dinesh (000000)
171 SHAJAPUR MP-19-005-022-001/401
(MAZANIYA) 		1719005000NRG23141220220514030 14/12/2022 Santosh 1719005WL063628 Santosh 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 Santosh (000000)
172 SHAJAPUR MP-19-005-022-001/404
(MAZANIYA) 		1719005000NRG23141220220514032 14/12/2022 Sima 1719005WL063628 Sima 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 Sima (000000)
173 SHAJAPUR MP-19-005-022-001/405
(MAZANIYA) 		1719005000NRG23141220220514033 14/12/2022 Krishna Bai 1719005WL063628 Krishna Bai 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 KrishnaBai (000000)
174 SHAJAPUR MP-19-005-022-001/406
(MAZANIYA) 		1719005000NRG23141220220514034 14/12/2022 Reena Bai 1719005WL063628 Reena Bai 00688 FINO0001446 1020 1020 Processed 21/12/2022 834116791 ReenaBai (000000)
175 SHAJAPUR MP-19-005-022-001/407
(MAZANIYA) 		1719005000NRG23141220220514035 14/12/2022 Ravi 1719005WL063628 Ravi 00688 FINO0001446 1020 1020 Processed 21/12/2022 834116791 Ravi (000000)
176 SHAJAPUR MP-19-005-022-001/408
(MAZANIYA) 		1719005000NRG23141220220514036 14/12/2022 Deepak kumar 1719005WL063628 Deepak kumar 00688 FINO0001446 1020 1020 Processed 21/12/2022 834116791 Deepakkumar (000000)
177 SHAJAPUR MP-19-005-022-001/409
(MAZANIYA) 		1719005000NRG23141220220514037 14/12/2022 Rohit 1719005WL063628 Rohit 00688 FINO0001446 1020 1020 Processed 21/12/2022 834116791 Rohit (000000)
178 SHAJAPUR MP-19-005-022-001/410
(MAZANIYA) 		1719005022NRG23141220220513249 14/12/2022 Pepa Bai 1719005022WL063544 Pepa Bai 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 PepaBai (000000)
179 SHAJAPUR MP-19-005-022-001/412
(MAZANIYA) 		1719005000NRG23141220220514038 14/12/2022 Narmada 1719005WL063628 Narmada 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 Narmada (000000)
180 SHAJAPUR MP-19-005-027-001/228
(TANDABORDI) 		1719005027NRG23141220220511799 14/12/2022 Jiten 1719005027WL063382 Jiten 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 Jiten (000000)
181 SHAJAPUR MP-19-005-027-001/229
(TANDABORDI) 		1719005027NRG23141220220511800 14/12/2022 Jiten 1719005027WL063382 Jiten 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 Jiten (000000)
182 SHAJAPUR MP-19-005-027-001/231
(TANDABORDI) 		1719005027NRG23141220220511801 14/12/2022 Jiwan 1719005027WL063382 Jiwan 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 Jiwan (000000)
183 SHAJAPUR MP-19-005-027-001/232
(TANDABORDI) 		1719005027NRG23141220220511802 14/12/2022 Atjun 1719005027WL063382 Atjun 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 Atjun (000000)
184 SHAJAPUR MP-19-005-027-001/233
(TANDABORDI) 		1719005027NRG23141220220511803 14/12/2022 Ranglal 1719005027WL063382 Ranglal 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 Ranglal (000000)
185 SHAJAPUR MP-19-005-027-001/235
(TANDABORDI) 		1719005027NRG23141220220511805 14/12/2022 Kanchan 1719005027WL063382 Kanchan 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 Kanchan (000000)
186 SHAJAPUR MP-19-005-027-001/254
(TANDABORDI) 		1719005027NRG23141220220511822 14/12/2022 Man 1719005027WL063382 Man 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 Man (000000)
187 SHAJAPUR MP-19-005-027-001/256
(TANDABORDI) 		1719005027NRG23141220220511824 14/12/2022 DALA 1719005027WL063382 DALA 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 DALA (000000)
188 SHAJAPUR MP-19-005-027-001/257
(TANDABORDI) 		1719005027NRG23141220220511825 14/12/2022 DEVKHANKRI 1719005027WL063382 DEVKHANKRI 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 DEVKHANKRI (000000)
189 SHAJAPUR MP-19-005-027-001/334
(TANDABORDI) 		1719005027NRG23141220220511826 14/12/2022 atmaram 1719005027WL063382 atmaram 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 atmaram (000000)
190 SHAJAPUR MP-19-005-027-001/335
(TANDABORDI) 		1719005027NRG23141220220511827 14/12/2022 dine 1719005027WL063382 dine 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 dine (000000)
191 SHAJAPUR MP-19-005-027-001/337
(TANDABORDI) 		1719005027NRG23141220220511828 14/12/2022 ajay 1719005027WL063382 ajay 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 ajay (000000)
192 SHAJAPUR MP-19-005-027-001/338
(TANDABORDI) 		1719005027NRG23141220220511829 14/12/2022 TOFAN 1719005027WL063382 TOFAN 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 TOFAN (000000)
193 SHAJAPUR MP-19-005-027-001/339
(TANDABORDI) 		1719005027NRG23141220220511830 14/12/2022 BHAGWAN 1719005027WL063382 BHAGWAN 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 BHAGWAN (000000)
194 SHAJAPUR MP-19-005-027-001/340
(TANDABORDI) 		1719005027NRG23141220220511831 14/12/2022 merwan 1719005027WL063382 merwan 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 merwan (000000)
195 SHAJAPUR MP-19-005-027-001/342
(TANDABORDI) 		1719005027NRG23141220220511832 14/12/2022 lakhan 1719005027WL063382 lakhan 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 lakhan (000000)
196 SHAJAPUR MP-19-005-027-001/343
(TANDABORDI) 		1719005027NRG23141220220511833 14/12/2022 bhagwan 1719005027WL063382 bhagwan 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 bhagwan (000000)
197 SHAJAPUR MP-19-005-027-001/344
(TANDABORDI) 		1719005027NRG23141220220511834 14/12/2022 esver 1719005027WL063382 esver 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 esver (000000)
198 SHAJAPUR MP-19-005-027-001/345
(TANDABORDI) 		1719005027NRG23141220220511835 14/12/2022 jagu 1719005027WL063382 jagu 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 jagu (000000)
199 SHAJAPUR MP-19-005-027-001/346
(TANDABORDI) 		1719005027NRG23141220220511836 14/12/2022 sonu 1719005027WL063382 sonu 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 sonu (000000)
200 SHAJAPUR MP-19-005-027-001/347
(TANDABORDI) 		1719005027NRG23141220220511837 14/12/2022 dharmend 1719005027WL063382 dharmend 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 dharmend (000000)
201 SHAJAPUR MP-19-005-027-001/348
(TANDABORDI) 		1719005027NRG23141220220511838 14/12/2022 ramprsad 1719005027WL063382 ramprsad 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 ramprsad (000000)
202 SHAJAPUR MP-19-005-027-001/349
(TANDABORDI) 		1719005027NRG23141220220511839 14/12/2022 sonu 1719005027WL063382 sonu 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 sonu (000000)
203 SHAJAPUR MP-19-005-027-001/350
(TANDABORDI) 		1719005027NRG23141220220511840 14/12/2022 merwan 1719005027WL063382 merwan 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 merwan (000000)
204 SHAJAPUR MP-19-005-027-001/351
(TANDABORDI) 		1719005027NRG23141220220511841 14/12/2022 gokul 1719005027WL063382 gokul 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 gokul (000000)
205 SHAJAPUR MP-19-005-027-001/352
(TANDABORDI) 		1719005027NRG23141220220511842 14/12/2022 merwan 1719005027WL063382 merwan 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 merwan (000000)
206 SHAJAPUR MP-19-005-027-001/353
(TANDABORDI) 		1719005027NRG23141220220511843 14/12/2022 kelas 1719005027WL063382 kelas 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 kelas (000000)
207 SHAJAPUR MP-19-005-027-001/359
(TANDABORDI) 		1719005027NRG23141220220511846 14/12/2022 Lakhan 1719005027WL063382 Lakhan 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 Lakhan (000000)
208 SHAJAPUR MP-19-005-027-001/370
(TANDABORDI) 		1719005027NRG23141220220511847 14/12/2022 Esver 1719005027WL063382 Esver 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 Esver (000000)
209 SHAJAPUR MP-19-005-027-001/380
(TANDABORDI) 		1719005027NRG23141220220511848 14/12/2022 Hari 1719005027WL063382 Hari 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 Hari (000000)
210 SHAJAPUR MP-19-005-027-001/390
(TANDABORDI) 		1719005027NRG23141220220511849 14/12/2022 UDAY 1719005027WL063382 UDAY 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 UDAY (000000)
211 SHAJAPUR MP-19-005-027-001/641
(TANDABORDI) 		1719005027NRG23141220220511851 14/12/2022 rames 1719005027WL063382 rames 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 rames (000000)
212 SHAJAPUR MP-19-005-027-001/653
(TANDABORDI) 		1719005027NRG23141220220511852 14/12/2022 lakhan 1719005027WL063382 lakhan 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 lakhan (000000)
213 SHAJAPUR MP-19-005-027-001/654
(TANDABORDI) 		1719005027NRG23141220220511853 14/12/2022 rahul 1719005027WL063382 rahul 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 rahul (000000)
214 SHAJAPUR MP-19-005-027-001/655
(TANDABORDI) 		1719005027NRG23141220220511854 14/12/2022 ratan 1719005027WL063382 ratan 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 ratan (000000)
215 SHAJAPUR MP-19-005-027-001/656
(TANDABORDI) 		1719005027NRG23141220220511855 14/12/2022 ramers 1719005027WL063382 ramers 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 ramers (000000)
216 SHAJAPUR MP-19-005-027-001/657
(TANDABORDI) 		1719005027NRG23141220220511856 14/12/2022 mukes 1719005027WL063382 mukes 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 mukes (000000)
217 SHAJAPUR MP-19-005-027-001/658
(TANDABORDI) 		1719005027NRG23141220220511857 14/12/2022 rajaram 1719005027WL063382 rajaram 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 rajaram (000000)
218 SHAJAPUR MP-19-005-027-001/659
(TANDABORDI) 		1719005027NRG23141220220511858 14/12/2022 rajaram 1719005027WL063382 rajaram 00688 FINO0001446 408 408 Processed 21/12/2022 834116791 rajaram (000000)
219 SHAJAPUR MP-19-005-027-001/677
(TANDABORDI) 		1719005027NRG23141220220511859 14/12/2022 dule 1719005027WL063382 dule 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 dule (000000)
220 SHAJAPUR MP-19-005-027-001/807
(TANDABORDI) 		1719005027NRG23141220220511861 14/12/2022 Rugnath 1719005027WL063382 Rugnath 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 Rugnath (000000)
221 SHAJAPUR MP-19-005-027-001/808
(TANDABORDI) 		1719005027NRG23141220220511862 14/12/2022 Mamta 1719005027WL063382 Mamta 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 Mamta (000000)
222 SHAJAPUR MP-19-005-027-001/809
(TANDABORDI) 		1719005027NRG23141220220511863 14/12/2022 Makhan 1719005027WL063382 Makhan 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 Makhan (000000)
223 SHAJAPUR MP-19-005-027-001/810
(TANDABORDI) 		1719005027NRG23141220220511864 14/12/2022 Sodan 1719005027WL063382 Sodan 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 Sodan (000000)
224 SHAJAPUR MP-19-005-027-001/811
(TANDABORDI) 		1719005027NRG23141220220511865 14/12/2022 Rodu 1719005027WL063382 Rodu 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 Rodu (000000)
225 SHAJAPUR MP-19-005-027-003/561
(TANDABORDI) 		1719005027NRG23141220220511869 14/12/2022 Ramchandr 1719005027WL063382 Ramchandr 00688 FINO0001446 1224 1224 Processed 21/12/2022 834116791 Ramchandr (000000)
SubTotal 43248 43248
226 SHAJAPUR MP-19-005-008-004/210-A
(RAMPURAGUJAR) 		1719005000NRG23141220220514050 14/12/2022 dev bai 1719005WL063632 dev bai 00697 BKID0MG0136 1224 1224 Processed 21/12/2022 834116791 devbai (000000)
SubTotal 1224 1224
227 SHAJAPUR MP-19-005-078-001/212
(BIGROD) 		1719005000NRG23141220220513796 14/12/2022 BIHARI SINGH 1719005WL063601 BIHARI SINGH 00697 BKID0MG0137 1020 1020 Processed 21/12/2022 834116791 BIHARISINGH (000000)
228 SHAJAPUR MP-19-005-078-001/279-A
(BIGROD) 		1719005000NRG23141220220513801 14/12/2022 Bhagirath Singh 1719005WL063601 Bhagirath Singh 00697 BKID0MG0137 1020 1020 Processed 21/12/2022 834116791 BhagirathSingh (000000)
229 SHAJAPUR MP-19-005-078-001/441
(BIGROD) 		1719005000NRG23141220220513818 14/12/2022 vimla bai 1719005WL063601 vimla bai 00697 BKID0MG0137 1020 1020 Processed 21/12/2022 834116791 vimlabai (000000)
230 SHAJAPUR MP-19-005-078-001/548-A
(BIGROD) 		1719005000NRG23141220220513821 14/12/2022 chandar singh 1719005WL063601 chandar singh 00697 BKID0MG0137 1020 1020 Processed 21/12/2022 834116791 chandarsingh (000000)
231 SHAJAPUR MP-19-005-078-001/548-A
(BIGROD) 		1719005000NRG23141220220513822 14/12/2022 kamla bai 1719005WL063601 kamla bai 00697 BKID0MG0137 1020 1020 Processed 21/12/2022 834116791 kamlabai (000000)
232 SHAJAPUR MP-19-005-078-001/90
(BIGROD) 		1719005000NRG23141220220513877 14/12/2022 CHANDRESH KUMAR 1719005WL063601 CHANDRESH KUMAR 00697 BKID0MG0137 1020 1020 Processed 21/12/2022 834116791 CHANDRESHKUMAR (000000)
SubTotal 6120 6120
233 SHAJAPUR MP-19-005-010-001/287
(SATGAON) 		1719005000NRG23141220220514065 14/12/2022 shanta bai 1719005WL063636 shanta bai 00697 BKID0NAMRGB 2856 2856 Processed 21/12/2022 834116791 shantabai (000000)
234 SHAJAPUR MP-19-005-027-001/354
(TANDABORDI) 		1719005027NRG23141220220511844 14/12/2022 kamal 1719005027WL063382 kamal 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834116791 kamal (000000)
235 SHAJAPUR MP-19-005-078-001/215
(BIGROD) 		1719005000NRG23141220220513797 14/12/2022 kanheya lal 1719005WL063601 kanheya lal 00697 BKID0NAMRGB 1020 1020 Processed 21/12/2022 834116791 kanheyalal (000000)
236 SHAJAPUR MP-19-005-078-001/658-A
(BIGROD) 		1719005000NRG23141220220513847 14/12/2022 Radhesyam 1719005WL063601 Radhesyam 00697 BKID0NAMRGB 1020 1020 Processed 21/12/2022 834116791 Radhesyam (000000)
237 SHAJAPUR MP-19-005-078-001/661
(BIGROD) 		1719005000NRG23141220220513852 14/12/2022 Badrilal 1719005WL063601 Badrilal 00697 BKID0NAMRGB 1020 1020 Processed 21/12/2022 834116791 Badrilal (000000)
238 SHAJAPUR MP-19-005-078-001/662
(BIGROD) 		1719005000NRG23141220220513853 14/12/2022 Rajesh 1719005WL063601 Rajesh 00697 BKID0NAMRGB 1020 1020 Processed 21/12/2022 834116791 Rajesh (000000)
239 SHAJAPUR MP-19-005-088-001/57
(DILLODARI) 		1719005088NRG23141220220511709 14/12/2022 bhayalal 1719005088WL063355 bhayalal 00697 BKID0NAMRGB 6 6 Processed 21/12/2022 834116791 bhayalal (000000)
SubTotal 8166 8166
240 SHAJAPUR MP-19-005-078-001/676
(BIGROD) 		1719005000NRG23141220220513867 14/12/2022 Harisingh carada 1719005WL063601 Harisingh carada 00703 AIRP0000001 1020 1020 Processed 21/12/2022 834116791 Harisinghcarada (000000)
SubTotal 1020 1020
Total 236490 236490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_141222FTO_582219 AXIS BANK UTIB0001349 SHAJAPUR 2856
2 SHAJAPUR MP1719005_141222FTO_582219 Bank of Baroda BARB0SHAJAP SHAJAPUR 2244
3 SHAJAPUR MP1719005_141222FTO_582219 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 14484
4 SHAJAPUR MP1719005_141222FTO_582219 Bank of India BKID0009103 DASHEHRA MAIDAN 1224
5 SHAJAPUR MP1719005_141222FTO_582219 Bank of India BKID0009120 TARANA 4896
6 SHAJAPUR MP1719005_141222FTO_582219 Bank of India BKID0009145 KHATAMBA 1224
7 SHAJAPUR MP1719005_141222FTO_582219 Bank of India BKID0009550 SHAJAPUR 3864
8 SHAJAPUR MP1719005_141222FTO_582219 Bank of India BKID0009557 KALISINDH 4284
9 SHAJAPUR MP1719005_141222FTO_582219 Bank of India BKID0009558 JHONKAR 1224
10 SHAJAPUR MP1719005_141222FTO_582219 Bank of India BKID0009559 SUNDERSI 38352
11 SHAJAPUR MP1719005_141222FTO_582219 Canara Bank CNRB0003730 SHAJAPUR 1224
12 SHAJAPUR MP1719005_141222FTO_582219 Canara Bank CNRB0005625 SUNERA 1224
13 SHAJAPUR MP1719005_141222FTO_582219 Central Bank Of India CBIN0282154 SHAJAPUR 9588
14 SHAJAPUR MP1719005_141222FTO_582219 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 5304
15 SHAJAPUR MP1719005_141222FTO_582219 State Bank of India SBIN0003493 SHAJAPUR 3882
16 SHAJAPUR MP1719005_141222FTO_582219 State Bank of India SBIN0006998 MAKSI NAGAR 2448
17 SHAJAPUR MP1719005_141222FTO_582219 State Bank of India SBIN0007698 HARSODAN 1224
18 SHAJAPUR MP1719005_141222FTO_582219 State Bank of India SBIN0009271 MANDODA SAB 1224
19 SHAJAPUR MP1719005_141222FTO_582219 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 408
20 SHAJAPUR MP1719005_141222FTO_582219 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 4896
21 SHAJAPUR MP1719005_141222FTO_582219 State Bank of India SBIN0030116 BERCHHA 36138
22 SHAJAPUR MP1719005_141222FTO_582219 State Bank of India SBIN0030184 BHAMORI,INDORE 1224
23 SHAJAPUR MP1719005_141222FTO_582219 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1224
24 SHAJAPUR MP1719005_141222FTO_582219 State Bank of India SBIN0030486 MANGLIYA 1224
25 SHAJAPUR MP1719005_141222FTO_582219 Union Bank of India UBIN0532673 MAKSI 1224
26 SHAJAPUR MP1719005_141222FTO_582219 Union Bank of India UBIN0536466 SAHAJAPUR 17958
27 SHAJAPUR MP1719005_141222FTO_582219 Union Bank of India UBIN0539155 DAKACHA 1224
28 SHAJAPUR MP1719005_141222FTO_582219 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1224
29 SHAJAPUR MP1719005_141222FTO_582219 Narmada Jhabua Gramin Bank BKID0NAMRGB BERCHHA MANDI 2046
30 SHAJAPUR MP1719005_141222FTO_582219 Narmada Jhabua Gramin Bank BKID0NAMRGB TANKI CHOURAHA 12
31 SHAJAPUR MP1719005_141222FTO_582219 Bandhan Bank Limited BDBL0001514 SHAJAPUR 6120
32 SHAJAPUR MP1719005_141222FTO_582219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
33 SHAJAPUR MP1719005_141222FTO_582219 Fino Payments Bank Ltd FINO0001446 MP RO 43248
34 SHAJAPUR MP1719005_141222FTO_582219 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1224
35 SHAJAPUR MP1719005_141222FTO_582219 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 6120
36 SHAJAPUR MP1719005_141222FTO_582219 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 4080
37 SHAJAPUR MP1719005_141222FTO_582219 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 4080
38 SHAJAPUR MP1719005_141222FTO_582219 Madhya Pradesh Gramin Bank BKID0NAMRGB TANKI CHOURAHA (MPGB) 6
39 SHAJAPUR MP1719005_141222FTO_582219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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