Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_080723APB_FTO_155715
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-19-005-016-001/1060
(MORTA) 		1719005016NRG24080720230202222 08/07/2023 Rakesh 1719005016WL013276 Rakesh 00045 BARB0RAJRAJ 442 442 Processed 13/07/2023 843565669 Rakesh BANK OF BARODA(606985)
SubTotal 442 442
2 SHAJAPUR MP-19-005-016-001/3037
(MORTA) 		1719005016NRG24080720230202229 08/07/2023 shyam 1719005016WL013276 shyam 00045 BARB0SHAJAP 442 442 Processed 13/07/2023 843565669 shyam PUNJAB NATIONAL BANK(508568)
3 SHAJAPUR MP-19-005-031-001/155
(BAMORI) 		1719005031NRG24080720230203533 08/07/2023 ARJUN SINGH 1719005031WL013340 ARJUN SINGH 00045 BARB0SHAJAP 1326 1326 Processed 13/07/2023 843565669 ARJUNSINGH BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-066-001/204
(PIRUMROD) 		1719005066NRG24080720230204044 08/07/2023 sumer 1719005066WL013373 sumer 00045 BARB0SHAJAP 1547 1547 Processed 13/07/2023 843565669 sumer BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-066-001/469
(PIRUMROD) 		1719005066NRG24080720230204060 08/07/2023 lila bai 1719005066WL013373 lila bai 00045 BARB0SHAJAP 1547 1547 Processed 13/07/2023 843565669 lilabai BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-070-002/883
(DENDALA) 		1719005097NRG24080720230202642 08/07/2023 tina patidar 1719005097WL013303 tina patidar 00045 BARB0SHAJAP 884 884 Processed 13/07/2023 843565669 tinapatidar BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-070-002/919
(DENDALA) 		1719005097NRG24080720230202647 08/07/2023 Jitendra Gujrati 1719005097WL013303 Jitendra Gujrati 00045 BARB0SHAJAP 884 884 Processed 13/07/2023 843565669 JitendraGujrati BANK OF BARODA(606985)
SubTotal 6630 6630
8 SHAJAPUR MP-19-005-058-002/4
(GHATIYAKHURD) 		1719005058NRG24080720230202278 08/07/2023 Bhupendra Singh 1719005058WL013279 Bhupendra Singh 00048 BKID0009103 1326 1326 Processed 13/07/2023 843565669 BhupendraSingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 SHAJAPUR MP-19-005-031-001/131
(BAMORI) 		1719005031NRG24080720230203532 08/07/2023 BANESINGH MALVIYA 1719005031WL013340 BANESINGH MALVIYA 00048 BKID0009550 1326 1326 Processed 13/07/2023 843565669 BANESINGHMALVIYA UNION BANK OF INDIA(508500)
10 SHAJAPUR MP-19-005-031-001/239
(BAMORI) 		1719005031NRG24080720230203535 08/07/2023 PRAHALAD SINGH 1719005031WL013340 PRAHALAD SINGH 00048 BKID0009550 1326 1326 Processed 13/07/2023 843565669 PRAHALADSINGH PUNJAB NATIONAL BANK(508568)
11 SHAJAPUR MP-19-005-031-001/37
(BAMORI) 		1719005031NRG24080720230203539 08/07/2023 MADU LAL 1719005031WL013340 MADU LAL 00048 BKID0009550 1326 1326 Processed 13/07/2023 843565669 MADULAL PUNJAB NATIONAL BANK(508568)
12 SHAJAPUR MP-19-005-031-001/784
(BAMORI) 		1719005031NRG24080720230203542 08/07/2023 LAXMAN SINGH 1719005031WL013340 LAXMAN SINGH 00048 BKID0009550 1326 1326 Processed 13/07/2023 843565669 LAXMANSINGH BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-031-001/805
(BAMORI) 		1719005031NRG24080720230203543 08/07/2023 NARAYAN BAGARI 1719005031WL013340 NARAYAN BAGARI 00048 BKID0009550 1326 1326 Processed 13/07/2023 843565669 NARAYANBAGARI BANK OF BARODA(606985)
14 SHAJAPUR MP-19-005-031-001/877
(BAMORI) 		1719005031NRG24080720230203545 08/07/2023 ARJUN BAGRI 1719005031WL013340 ARJUN BAGRI 00048 BKID0009550 1105 1105 Processed 13/07/2023 843565669 ARJUNBAGRI PUNJAB NATIONAL BANK(508568)
15 SHAJAPUR MP-19-005-031-001/886
(BAMORI) 		1719005031NRG24080720230203547 08/07/2023 BHARAT BAGARI 1719005031WL013340 BHARAT BAGARI 00048 BKID0009550 1326 1326 Processed 13/07/2023 843565669 BHARATBAGARI BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-031-001/89
(BAMORI) 		1719005031NRG24080720230203548 08/07/2023 RAM LAL 1719005031WL013340 RAM LAL 00048 BKID0009550 1326 1326 Processed 13/07/2023 843565669 RAMLAL BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-031-002/561
(BAMORI) 		1719005095NRG24080720230203947 08/07/2023 LAXMINARAYAN CHAWDA 1719005095WL013364 LAXMINARAYAN CHAWDA 00048 BKID0009550 1326 1326 Processed 13/07/2023 843565669 LAXMINARAYANCHAWDA BANK OF INDIA(508505)
SubTotal 11713 11713
18 SHAJAPUR MP-19-005-058-001/642
(GHATIYAKHURD) 		1719005058NRG24080720230202250 08/07/2023 rajendra 1719005058WL013279 rajendra 00048 BKID0009557 1326 1326 Processed 13/07/2023 843565669 rajendra BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-058-001/687
(GHATIYAKHURD) 		1719005058NRG24080720230202251 08/07/2023 lokendra 1719005058WL013279 lokendra 00048 BKID0009557 1326 1326 Processed 13/07/2023 843565669 lokendra BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-058-001/692
(GHATIYAKHURD) 		1719005058NRG24080720230202252 08/07/2023 krisnpal 1719005058WL013279 krisnpal 00048 BKID0009557 1326 1326 Processed 13/07/2023 843565669 krisnpal BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-058-001/698
(GHATIYAKHURD) 		1719005058NRG24080720230202253 08/07/2023 Balu singh 1719005058WL013279 Balu singh 00048 BKID0009557 1326 1326 Processed 13/07/2023 843565669 Balusingh BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-058-001/698
(GHATIYAKHURD) 		1719005058NRG24080720230202254 08/07/2023 chintabai 1719005058WL013279 chintabai 00048 BKID0009557 1326 1326 Processed 13/07/2023 843565669 chintabai RATNAKAR BANK(607393)
23 SHAJAPUR MP-19-005-058-001/716
(GHATIYAKHURD) 		1719005058NRG24080720230202256 08/07/2023 Prem Bai 1719005058WL013279 Prem Bai 00048 BKID0009557 1326 1326 Processed 13/07/2023 843565669 PremBai AIRTEL PAYMENTS BANK LIMITED(990288)
24 SHAJAPUR MP-19-005-058-001/716
(GHATIYAKHURD) 		1719005058NRG24080720230202255 08/07/2023 takesingh 1719005058WL013279 takesingh 00048 BKID0009557 1326 1326 Processed 13/07/2023 843565669 takesingh BANK OF INDIA(508505)
25 SHAJAPUR MP-19-005-058-001/742
(GHATIYAKHURD) 		1719005058NRG24080720230202257 08/07/2023 vijendrasingh 1719005058WL013279 vijendrasingh 00048 BKID0009557 1326 1326 Processed 13/07/2023 843565669 vijendrasingh BANK OF INDIA(508505)
SubTotal 10608 10608
26 SHAJAPUR MP-19-005-066-001/455
(PIRUMROD) 		1719005066NRG24080720230204058 08/07/2023 jagdish 1719005066WL013373 jagdish 00048 BKID0009558 1547 1547 Processed 13/07/2023 843565669 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAJAPUR MP-19-005-074-001/2396
(ZONKAR) 		1719005074NRG24080720230203334 08/07/2023 suresh 1719005074WL013322 suresh 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAJAPUR MP-19-005-074-001/2840
(ZONKAR) 		1719005074NRG24080720230203335 08/07/2023 asha bai 1719005074WL013322 asha bai 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 ashabai BANK OF INDIA(508505)
29 SHAJAPUR MP-19-005-074-001/2845
(ZONKAR) 		1719005074NRG24080720230203337 08/07/2023 mansingh 1719005074WL013322 mansingh 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 mansingh BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-074-001/2846
(ZONKAR) 		1719005074NRG24080720230203338 08/07/2023 shushila bai 1719005074WL013322 shushila bai 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 shushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAJAPUR MP-19-005-074-001/2849
(ZONKAR) 		1719005074NRG24080720230203340 08/07/2023 dinesh 1719005074WL013322 dinesh 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 dinesh BANK OF INDIA(508505)
32 SHAJAPUR MP-19-005-074-001/2849
(ZONKAR) 		1719005074NRG24080720230203341 08/07/2023 sunil 1719005074WL013322 sunil 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 sunil BANK OF INDIA(508505)
33 SHAJAPUR MP-19-005-074-001/2850
(ZONKAR) 		1719005074NRG24080720230203343 08/07/2023 harish 1719005074WL013322 harish 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 harish BANK OF INDIA(508505)
34 SHAJAPUR MP-19-005-074-001/2852
(ZONKAR) 		1719005074NRG24080720230203344 08/07/2023 mangilal 1719005074WL013322 mangilal 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 mangilal BANK OF INDIA(508505)
35 SHAJAPUR MP-19-005-074-001/2888
(ZONKAR) 		1719005074NRG24080720230203345 08/07/2023 Rajesh kumar 1719005074WL013322 Rajesh kumar 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 Rajeshkumar BANK OF INDIA(508505)
36 SHAJAPUR MP-19-005-074-001/2889
(ZONKAR) 		1719005074NRG24080720230203346 08/07/2023 teena 1719005074WL013322 teena 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 teena BANK OF INDIA(508505)
37 SHAJAPUR MP-19-005-074-001/2890
(ZONKAR) 		1719005074NRG24080720230203347 08/07/2023 Ashok 1719005074WL013322 Ashok 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAJAPUR MP-19-005-074-001/2892
(ZONKAR) 		1719005074NRG24080720230203349 08/07/2023 anand kumar 1719005074WL013322 anand kumar 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 anandkumar BANK OF INDIA(508505)
39 SHAJAPUR MP-19-005-074-001/2893
(ZONKAR) 		1719005074NRG24080720230203350 08/07/2023 arun kumar 1719005074WL013322 arun kumar 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAJAPUR MP-19-005-074-001/2894
(ZONKAR) 		1719005074NRG24080720230203351 08/07/2023 satish 1719005074WL013322 satish 00048 BKID0009558 1326 1326 Processed 13/07/2023 843565669 satish BANK OF INDIA(508505)
41 SHAJAPUR MP-19-005-091-001/217
(SURAJPUR) 		1719005091NRG24080720230203480 08/07/2023 Singaram 1719005091WL013336 Singaram 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 Singaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 SHAJAPUR MP-19-005-091-001/23
(SURAJPUR) 		1719005091NRG24080720230203481 08/07/2023 Jankilal 1719005091WL013336 Jankilal 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 Jankilal BANK OF INDIA(508505)
43 SHAJAPUR MP-19-005-091-002/298
(SURAJPUR) 		1719005091NRG24080720230203484 08/07/2023 Vikram singh 1719005091WL013336 Vikram singh 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 Vikramsingh STATE BANK OF INDIA(508548)
44 SHAJAPUR MP-19-005-091-002/311
(SURAJPUR) 		1719005091NRG24080720230203485 08/07/2023 Nathu singh 1719005091WL013336 Nathu singh 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAJAPUR MP-19-005-091-002/317
(SURAJPUR) 		1719005091NRG24080720230203486 08/07/2023 nitesh 1719005091WL013336 nitesh 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 nitesh BANK OF INDIA(508505)
46 SHAJAPUR MP-19-005-091-002/372
(SURAJPUR) 		1719005091NRG24080720230203488 08/07/2023 ramvilash bai 1719005091WL013336 ramvilash bai 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 ramvilashbai BANK OF INDIA(508505)
47 SHAJAPUR MP-19-005-091-002/373
(SURAJPUR) 		1719005091NRG24080720230203489 08/07/2023 vivek singh 1719005091WL013336 vivek singh 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 viveksingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAJAPUR MP-19-005-091-002/380
(SURAJPUR) 		1719005091NRG24080720230203490 08/07/2023 antarsingh 1719005091WL013336 antarsingh 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 antarsingh BANK OF INDIA(508505)
49 SHAJAPUR MP-19-005-091-002/698
(SURAJPUR) 		1719005091NRG24080720230203492 08/07/2023 shantilal 1719005091WL013336 shantilal 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 shantilal BANK OF INDIA(508505)
50 SHAJAPUR MP-19-005-091-002/705
(SURAJPUR) 		1719005091NRG24080720230203494 08/07/2023 babulal 1719005091WL013336 babulal 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 babulal BANK OF INDIA(508505)
51 SHAJAPUR MP-19-005-091-002/716
(SURAJPUR) 		1719005091NRG24080720230203495 08/07/2023 kamalmalviya 1719005091WL013336 kamalmalviya 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 kamalmalviya BANK OF INDIA(508505)
52 SHAJAPUR MP-19-005-091-002/725
(SURAJPUR) 		1719005091NRG24080720230203499 08/07/2023 rekhabai 1719005091WL013336 rekhabai 00048 BKID0009558 663 663 Rejected 15/07/2023 843565669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SHAJAPUR MP-19-005-091-002/745
(SURAJPUR) 		1719005091NRG24080720230203502 08/07/2023 vikramsingh 1719005091WL013336 vikramsingh 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAJAPUR MP-19-005-091-002/758
(SURAJPUR) 		1719005091NRG24080720230203503 08/07/2023 SEEMA BAI 1719005091WL013336 SEEMA BAI 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 SEEMABAI BANK OF INDIA(508505)
55 SHAJAPUR MP-19-005-091-002/761
(SURAJPUR) 		1719005091NRG24080720230203505 08/07/2023 GAYATRA BAI RUPSINGH 1719005091WL013336 GAYATRA BAI RUPSINGH 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 GAYATRABAIRUPSINGH BANK OF INDIA(508505)
56 SHAJAPUR MP-19-005-091-002/777
(SURAJPUR) 		1719005091NRG24080720230203507 08/07/2023 Rajesh 1719005091WL013336 Rajesh 00048 BKID0009558 663 663 Processed 13/07/2023 843565669 Rajesh BANK OF INDIA(508505)
SubTotal 30719 30719
57 SHAJAPUR MP-19-005-058-002/109
(GHATIYAKHURD) 		1719005058NRG24080720230202260 08/07/2023 Jagdish 1719005058WL013279 Jagdish 00048 BKID0009559 1326 1326 Processed 13/07/2023 843565669 Jagdish BANK OF INDIA(508505)
58 SHAJAPUR MP-19-005-058-002/109
(GHATIYAKHURD) 		1719005058NRG24080720230202261 08/07/2023 Mamta Bai 1719005058WL013279 Mamta Bai 00048 BKID0009559 1326 1326 Processed 13/07/2023 843565669 MamtaBai BANK OF INDIA(508505)
59 SHAJAPUR MP-19-005-058-002/12
(GHATIYAKHURD) 		1719005058NRG24080720230202263 08/07/2023 Sangeeta Bai 1719005058WL013279 Sangeeta Bai 00048 BKID0009559 1326 1326 Processed 13/07/2023 843565669 SangeetaBai BANK OF INDIA(508505)
60 SHAJAPUR MP-19-005-058-002/16
(GHATIYAKHURD) 		1719005058NRG24080720230202264 08/07/2023 dilipsingh 1719005058WL013279 dilipsingh 00048 BKID0009559 1326 1326 Processed 13/07/2023 843565669 dilipsingh BANK OF INDIA(508505)
61 SHAJAPUR MP-19-005-058-002/252
(GHATIYAKHURD) 		1719005058NRG24080720230202265 08/07/2023 Anand Pal 1719005058WL013279 Anand Pal 00048 BKID0009559 1326 1326 Processed 13/07/2023 843565669 AnandPal BANK OF INDIA(508505)
62 SHAJAPUR MP-19-005-058-002/392
(GHATIYAKHURD) 		1719005058NRG24080720230202272 08/07/2023 Devkaran 1719005058WL013279 Devkaran 00048 BKID0009559 1326 1326 Processed 13/07/2023 843565669 Devkaran BANK OF INDIA(508505)
63 SHAJAPUR MP-19-005-058-002/395
(GHATIYAKHURD) 		1719005058NRG24080720230202276 08/07/2023 Nagesh Singh Rathod 1719005058WL013279 Nagesh Singh Rathod 00048 BKID0009559 1326 1326 Processed 13/07/2023 843565669 NageshSinghRathod STATE BANK OF INDIA(508548)
64 SHAJAPUR MP-19-005-058-003/71
(GHATIYAKHURD) 		1719005058NRG24080720230202280 08/07/2023 ramsingh 1719005058WL013279 ramsingh 00048 BKID0009559 1326 1326 Processed 13/07/2023 843565669 ramsingh BANK OF INDIA(508505)
65 SHAJAPUR MP-19-005-058-003/73
(GHATIYAKHURD) 		1719005058NRG24080720230202281 08/07/2023 sangita bai 1719005058WL013279 sangita bai 00048 BKID0009559 1326 1326 Processed 13/07/2023 843565669 sangitabai BANK OF INDIA(508505)
66 SHAJAPUR MP-19-005-062-001/1007
(MAKODI) 		1719005062NRG24080720230203332 08/07/2023 kailash 1719005062WL013321 kailash 00048 BKID0009559 2652 2652 Processed 13/07/2023 843565669 kailash BANK OF INDIA(508505)
67 SHAJAPUR MP-19-005-062-001/1007
(MAKODI) 		1719005062NRG24080720230203333 08/07/2023 shivkanya 1719005062WL013321 shivkanya 00048 BKID0009559 2652 2652 Processed 13/07/2023 843565669 shivkanya BANK OF INDIA(508505)
68 SHAJAPUR MP-19-005-062-001/964
(MAKODI) 		1719005062NRG24080720230202867 08/07/2023 Babita Bai Parmar 1719005062WL013316 Babita Bai Parmar 00048 BKID0009559 1020 1020 Processed 13/07/2023 843565669 BabitaBaiParmar BANK OF INDIA(508505)
69 SHAJAPUR MP-19-005-062-001/981
(MAKODI) 		1719005062NRG24080720230202868 08/07/2023 santosh 1719005062WL013316 santosh 00048 BKID0009559 1020 1020 Processed 13/07/2023 843565669 santosh BANK OF INDIA(508505)
70 SHAJAPUR MP-19-005-062-001/997
(MAKODI) 		1719005062NRG24080720230202869 08/07/2023 seraj bee 1719005062WL013316 seraj bee 00048 BKID0009559 1020 1020 Processed 13/07/2023 843565669 serajbee BANK OF INDIA(508505)
71 SHAJAPUR MP-19-005-070-002/932
(DENDALA) 		1719005097NRG24080720230202651 08/07/2023 sarju bai 1719005097WL013303 sarju bai 00048 BKID0009559 884 884 Processed 13/07/2023 843565669 sarjubai BANK OF INDIA(508505)
72 SHAJAPUR MP-19-005-070-002/932
(DENDALA) 		1719005097NRG24080720230202650 08/07/2023 sitaram bagri 1719005097WL013303 sitaram bagri 00048 BKID0009559 884 884 Processed 13/07/2023 843565669 sitarambagri BANK OF INDIA(508505)
SubTotal 22066 22066
73 SHAJAPUR MP-19-005-031-001/908
(BAMORI) 		1719005031NRG24080720230203555 08/07/2023 AMAN SINGH TOMAR 1719005031WL013340 AMAN SINGH TOMAR 00078 CNRB0003730 1105 1105 Processed 13/07/2023 843565669 AMANSINGHTOMAR STATE BANK OF INDIA(508548)
74 SHAJAPUR MP-19-005-031-001/910
(BAMORI) 		1719005031NRG24080720230203557 08/07/2023 ANIL KUMAR MALVIYA 1719005031WL013340 ANIL KUMAR MALVIYA 00078 CNRB0003730 1105 1105 Processed 13/07/2023 843565669 ANILKUMARMALVIYA CANARA BANK(508532)
75 SHAJAPUR MP-19-005-031-002/524
(BAMORI) 		1719005095NRG24080720230203944 08/07/2023 BHARAT SINGH RAJPUT 1719005095WL013364 BHARAT SINGH RAJPUT 00078 CNRB0003730 1326 1326 Processed 13/07/2023 843565669 BHARATSINGHRAJPUT CANARA BANK(508532)
76 SHAJAPUR MP-19-005-031-002/699
(BAMORI) 		1719005095NRG24080720230203952 08/07/2023 SANTOSH 1719005095WL013364 SANTOSH 00078 CNRB0003730 1326 1326 Processed 13/07/2023 843565669 SANTOSH CANARA BANK(508532)
77 SHAJAPUR MP-19-005-031-002/718
(BAMORI) 		1719005095NRG24080720230203954 08/07/2023 SUNILAKUMAR 1719005095WL013364 SUNILAKUMAR 00078 CNRB0003730 1326 1326 Processed 13/07/2023 843565669 SUNILAKUMAR CANARA BANK(508532)
78 SHAJAPUR MP-19-005-031-002/907
(BAMORI) 		1719005095NRG24080720230203964 08/07/2023 dharmendra makwana 1719005095WL013364 dharmendra makwana 00078 CNRB0003730 1326 1326 Processed 13/07/2023 843565669 dharmendramakwana CANARA BANK(508532)
79 SHAJAPUR MP-19-005-084-001/149
(PACHOLABANHAL) 		1719005084NRG24080720230203509 08/07/2023 KRISHNPAL SINGH 1719005084WL013337 KRISHNPAL SINGH 00078 CNRB0003730 1326 1326 Processed 13/07/2023 843565669 KRISHNPALSINGH STATE BANK OF INDIA(508548)
80 SHAJAPUR MP-19-005-084-001/451
(PACHOLABANHAL) 		1719005084NRG24080720230203514 08/07/2023 BHAGWAT SINGH 1719005084WL013337 BHAGWAT SINGH 00078 CNRB0003730 1326 1326 Processed 13/07/2023 843565669 BHAGWATSINGH BANK OF BARODA(606985)
SubTotal 10166 10166
81 SHAJAPUR MP-19-005-031-001/907
(BAMORI) 		1719005031NRG24080720230203554 08/07/2023 KAMAL SHARMA 1719005031WL013340 KAMAL SHARMA 00165 IBKL0001562 1105 1105 Processed 13/07/2023 843565669 KAMALSHARMA BANK OF INDIA(508505)
SubTotal 1105 1105
82 SHAJAPUR MP-19-005-016-001/3042
(MORTA) 		1719005016NRG24080720230202230 08/07/2023 rambabu 1719005016WL013276 rambabu 00354 PUNB0659200 442 442 Processed 13/07/2023 843565669 rambabu STATE BANK OF INDIA(508548)
83 SHAJAPUR MP-19-005-031-001/365
(BAMORI) 		1719005031NRG24080720230203538 08/07/2023 RAHUL DABI 1719005031WL013340 RAHUL DABI 00354 PUNB0659200 1105 1105 Processed 13/07/2023 843565669 RAHULDABI PUNJAB NATIONAL BANK(508568)
84 SHAJAPUR MP-19-005-031-001/882
(BAMORI) 		1719005031NRG24080720230203546 08/07/2023 AMRATBHL THAKUR 1719005031WL013340 AMRATBHL THAKUR 00354 PUNB0659200 1326 1326 Processed 13/07/2023 843565669 AMRATBHLTHAKUR BANK OF INDIA(508505)
85 SHAJAPUR MP-19-005-031-001/892
(BAMORI) 		1719005031NRG24080720230203549 08/07/2023 KAMAL JADHAV 1719005031WL013340 KAMAL JADHAV 00354 PUNB0659200 1105 1105 Processed 13/07/2023 843565669 KAMALJADHAV BANK OF INDIA(508505)
86 SHAJAPUR MP-19-005-031-001/897
(BAMORI) 		1719005031NRG24080720230203550 08/07/2023 ISHWAR SINGH PAVAR 1719005031WL013340 ISHWAR SINGH PAVAR 00354 PUNB0659200 1326 1326 Processed 13/07/2023 843565669 ISHWARSINGHPAVAR PUNJAB NATIONAL BANK(508568)
87 SHAJAPUR MP-19-005-031-001/901
(BAMORI) 		1719005031NRG24080720230203553 08/07/2023 VINOD 1719005031WL013340 VINOD 00354 PUNB0659200 1105 1105 Processed 13/07/2023 843565669 VINOD PUNJAB NATIONAL BANK(508568)
88 SHAJAPUR MP-19-005-031-002/382
(BAMORI) 		1719005095NRG24080720230203936 08/07/2023 VISHNULAL LAL 1719005095WL013364 VISHNULAL LAL 00354 PUNB0659200 1326 1326 Processed 13/07/2023 843565669 VISHNULALLAL PUNJAB NATIONAL BANK(508568)
89 SHAJAPUR MP-19-005-031-002/383
(BAMORI) 		1719005095NRG24080720230203937 08/07/2023 SHIV NARAYAN 1719005095WL013364 SHIV NARAYAN 00354 PUNB0659200 1105 1105 Processed 13/07/2023 843565669 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
90 SHAJAPUR MP-19-005-031-002/438
(BAMORI) 		1719005095NRG24080720230203941 08/07/2023 HIMMATLAL LAL 1719005095WL013364 HIMMATLAL LAL 00354 PUNB0659200 1326 1326 Processed 13/07/2023 843565669 HIMMATLALLAL CANARA BANK(508532)
91 SHAJAPUR MP-19-005-031-002/595
(BAMORI) 		1719005095NRG24080720230203949 08/07/2023 RAMESWAR SHING 1719005095WL013364 RAMESWAR SHING 00354 PUNB0659200 1326 1326 Processed 13/07/2023 843565669 RAMESWARSHING BANK OF INDIA(508505)
92 SHAJAPUR MP-19-005-031-002/646
(BAMORI) 		1719005095NRG24080720230203950 08/07/2023 PRABHULAL LAL 1719005095WL013364 PRABHULAL LAL 00354 PUNB0659200 1326 1326 Processed 13/07/2023 843565669 PRABHULALLAL PUNJAB NATIONAL BANK(508568)
93 SHAJAPUR MP-19-005-031-002/860
(BAMORI) 		1719005095NRG24080720230203959 08/07/2023 DHARMKELAENDRA KUMAR 1719005095WL013364 DHARMKELAENDRA KUMAR 00354 PUNB0659200 1326 1326 Processed 13/07/2023 843565669 DHARMKELAENDRAKUMAR PUNJAB NATIONAL BANK(508568)
94 SHAJAPUR MP-19-005-031-002/875
(BAMORI) 		1719005095NRG24080720230203961 08/07/2023 RAJESH MAKVANA 1719005095WL013364 RAJESH MAKVANA 00354 PUNB0659200 1326 1326 Processed 13/07/2023 843565669 RAJESHMAKVANA PUNJAB NATIONAL BANK(508568)
95 SHAJAPUR MP-19-005-031-002/876
(BAMORI) 		1719005095NRG24080720230203962 08/07/2023 RAKESH MAKWANA 1719005095WL013364 RAKESH MAKWANA 00354 PUNB0659200 1326 1326 Processed 13/07/2023 843565669 RAKESHMAKWANA PUNJAB NATIONAL BANK(508568)
96 SHAJAPUR MP-19-005-031-002/906
(BAMORI) 		1719005095NRG24080720230203963 08/07/2023 BANSHI LAL 1719005095WL013364 BANSHI LAL 00354 PUNB0659200 1326 1326 Processed 13/07/2023 843565669 BANSHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
97 SHAJAPUR MP-19-005-031-001/177
(BAMORI) 		1719005031NRG24080720230203534 08/07/2023 GHANSHYAM BHIL THAKUR 1719005031WL013340 GHANSHYAM BHIL THAKUR 00415 SBIN0003493 1326 1326 Processed 13/07/2023 843565669 GHANSHYAMBHILTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
98 SHAJAPUR MP-19-005-031-001/329
(BAMORI) 		1719005031NRG24080720230203537 08/07/2023 ISHVAR SINGH 1719005031WL013340 ISHVAR SINGH 00415 SBIN0003493 1326 1326 Processed 13/07/2023 843565669 ISHVARSINGH STATE BANK OF INDIA(508548)
99 SHAJAPUR MP-19-005-031-001/73
(BAMORI) 		1719005031NRG24080720230203540 08/07/2023 SHIV NARAYAN 1719005031WL013340 SHIV NARAYAN 00415 SBIN0003493 1326 1326 Processed 13/07/2023 843565669 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
100 SHAJAPUR MP-19-005-031-002/719
(BAMORI) 		1719005095NRG24080720230203955 08/07/2023 VIKRAM CHAWDA 1719005095WL013364 VIKRAM CHAWDA 00415 SBIN0003493 1326 1326 Processed 13/07/2023 843565669 VIKRAMCHAWDA STATE BANK OF INDIA(508548)
101 SHAJAPUR MP-19-005-031-002/829
(BAMORI) 		1719005095NRG24080720230203957 08/07/2023 LOKENDRA SINGH PARMAR 1719005095WL013364 LOKENDRA SINGH PARMAR 00415 SBIN0003493 1326 1326 Processed 13/07/2023 843565669 LOKENDRASINGHPARMAR STATE BANK OF INDIA(508548)
102 SHAJAPUR MP-19-005-084-001/43
(PACHOLABANHAL) 		1719005084NRG24080720230203513 08/07/2023 ASHA RAJPUT 1719005084WL013337 ASHA RAJPUT 00415 SBIN0003493 1326 1326 Processed 13/07/2023 843565669 ASHARAJPUT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
103 SHAJAPUR MP-19-005-066-001/100
(PIRUMROD) 		1719005066NRG24080720230204039 08/07/2023 kanhaiyalal 1719005066WL013373 kanhaiyalal 00415 SBIN0006998 1547 1547 Processed 13/07/2023 843565669 kanhaiyalal STATE BANK OF INDIA(508548)
104 SHAJAPUR MP-19-005-066-001/102
(PIRUMROD) 		1719005066NRG24080720230204040 08/07/2023 mukesh 1719005066WL013373 mukesh 00415 SBIN0006998 1547 1547 Processed 13/07/2023 843565669 mukesh STATE BANK OF INDIA(508548)
105 SHAJAPUR MP-19-005-066-001/13
(PIRUMROD) 		1719005066NRG24080720230204042 08/07/2023 radheshyam 1719005066WL013373 radheshyam 00415 SBIN0006998 1547 1547 Processed 13/07/2023 843565669 radheshyam STATE BANK OF INDIA(508548)
106 SHAJAPUR MP-19-005-066-001/213
(PIRUMROD) 		1719005066NRG24080720230204045 08/07/2023 bharat 1719005066WL013373 bharat 00415 SBIN0006998 1547 1547 Processed 13/07/2023 843565669 bharat BANK OF BARODA(606985)
107 SHAJAPUR MP-19-005-066-001/228
(PIRUMROD) 		1719005066NRG24080720230204049 08/07/2023 Rukhmabai 1719005066WL013373 Rukhmabai 00415 SBIN0006998 1547 1547 Processed 13/07/2023 843565669 Rukhmabai BANK OF INDIA(508505)
108 SHAJAPUR MP-19-005-066-001/23
(PIRUMROD) 		1719005066NRG24080720230204050 08/07/2023 CHANDAR SINGH 1719005066WL013373 CHANDAR SINGH 00415 SBIN0006998 1547 1547 Processed 13/07/2023 843565669 CHANDARSINGH STATE BANK OF INDIA(508548)
109 SHAJAPUR MP-19-005-066-001/232
(PIRUMROD) 		1719005066NRG24080720230204052 08/07/2023 Sabana bee 1719005066WL013373 Sabana bee 00415 SBIN0006998 1547 1547 Processed 13/07/2023 843565669 Sabanabee STATE BANK OF INDIA(508548)
110 SHAJAPUR MP-19-005-066-001/458
(PIRUMROD) 		1719005066NRG24080720230204059 08/07/2023 pavan bai 1719005066WL013373 pavan bai 00415 SBIN0006998 1547 1547 Processed 13/07/2023 843565669 pavanbai STATE BANK OF INDIA(508548)
111 SHAJAPUR MP-19-005-066-001/47
(PIRUMROD) 		1719005066NRG24080720230204061 08/07/2023 sunil 1719005066WL013373 sunil 00415 SBIN0006998 1547 1547 Processed 13/07/2023 843565669 sunil STATE BANK OF INDIA(508548)
112 SHAJAPUR MP-19-005-091-002/285
(SURAJPUR) 		1719005091NRG24080720230203482 08/07/2023 vikram 1719005091WL013336 vikram 00415 SBIN0006998 663 663 Processed 13/07/2023 843565669 vikram STATE BANK OF INDIA(508548)
113 SHAJAPUR MP-19-005-091-002/722
(SURAJPUR) 		1719005091NRG24080720230203497 08/07/2023 rajendrasingh 1719005091WL013336 rajendrasingh 00415 SBIN0006998 663 663 Processed 13/07/2023 843565669 rajendrasingh UNION BANK OF INDIA(508500)
114 SHAJAPUR MP-19-005-091-002/732
(SURAJPUR) 		1719005091NRG24080720230203500 08/07/2023 soram bai 1719005091WL013336 soram bai 00415 SBIN0006998 663 663 Processed 13/07/2023 843565669 sorambai BANK OF INDIA(508505)
115 SHAJAPUR MP-19-005-091-002/764
(SURAJPUR) 		1719005091NRG24080720230203506 08/07/2023 ANIL SODAN SINGH 1719005091WL013336 ANIL SODAN SINGH 00415 SBIN0006998 663 663 Processed 13/07/2023 843565669 ANILSODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
116 SHAJAPUR MP-19-005-062-001/964
(MAKODI) 		1719005062NRG24080720230202866 08/07/2023 Kamal Kishor Parmar 1719005062WL013316 Kamal Kishor Parmar 00415 SBIN0012190 1020 1020 Processed 13/07/2023 843565669 KamalKishorParmar BANK OF INDIA(508505)
SubTotal 1020 1020
117 SHAJAPUR MP-19-005-031-001/297
(BAMORI) 		1719005031NRG24080720230203536 08/07/2023 Kaluram 1719005031WL013340 Kaluram 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 Kaluram BANK OF INDIA(508505)
118 SHAJAPUR MP-19-005-031-001/909
(BAMORI) 		1719005031NRG24080720230203556 08/07/2023 Jitendra Vyas 1719005031WL013340 Jitendra Vyas 00415 SBIN0030067 1105 1105 Processed 13/07/2023 843565669 JitendraVyas PUNJAB NATIONAL BANK(508568)
119 SHAJAPUR MP-19-005-031-002/411
(BAMORI) 		1719005095NRG24080720230203938 08/07/2023 Pannalal 1719005095WL013364 Pannalal 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 Pannalal PUNJAB NATIONAL BANK(508568)
120 SHAJAPUR MP-19-005-031-002/426
(BAMORI) 		1719005095NRG24080720230203939 08/07/2023 SIDDHANATH 1719005095WL013364 SIDDHANATH 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 SIDDHANATH UNION BANK OF INDIA(508500)
121 SHAJAPUR MP-19-005-031-002/437
(BAMORI) 		1719005095NRG24080720230203940 08/07/2023 Man singh 1719005095WL013364 Man singh 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 Mansingh CANARA BANK(508532)
122 SHAJAPUR MP-19-005-031-002/489
(BAMORI) 		1719005095NRG24080720230203942 08/07/2023 GORDHAN 1719005095WL013364 GORDHAN 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 GORDHAN STATE BANK OF INDIA(508548)
123 SHAJAPUR MP-19-005-031-002/501
(BAMORI) 		1719005095NRG24080720230203943 08/07/2023 Shargar singh 1719005095WL013364 Shargar singh 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 Shargarsingh PUNJAB NATIONAL BANK(508568)
124 SHAJAPUR MP-19-005-031-002/526
(BAMORI) 		1719005095NRG24080720230203945 08/07/2023 Udal singh 1719005095WL013364 Udal singh 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 Udalsingh PUNJAB NATIONAL BANK(508568)
125 SHAJAPUR MP-19-005-031-002/560
(BAMORI) 		1719005095NRG24080720230203946 08/07/2023 Kamal 1719005095WL013364 Kamal 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 Kamal STATE BANK OF INDIA(508548)
126 SHAJAPUR MP-19-005-031-002/578
(BAMORI) 		1719005095NRG24080720230203948 08/07/2023 Mukesh 1719005095WL013364 Mukesh 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 Mukesh PUNJAB NATIONAL BANK(508568)
127 SHAJAPUR MP-19-005-084-001/149
(PACHOLABANHAL) 		1719005084NRG24080720230203508 08/07/2023 Narayan singh 1719005084WL013337 Narayan singh 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 Narayansingh CANARA BANK(508532)
128 SHAJAPUR MP-19-005-084-001/189
(PACHOLABANHAL) 		1719005084NRG24080720230203510 08/07/2023 Babita Bai 1719005084WL013337 Babita Bai 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 BabitaBai STATE BANK OF INDIA(508548)
129 SHAJAPUR MP-19-005-084-001/43
(PACHOLABANHAL) 		1719005084NRG24080720230203512 08/07/2023 Laxman singh 1719005084WL013337 Laxman singh 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 Laxmansingh BANK OF BARODA(606985)
130 SHAJAPUR MP-19-005-084-001/43
(PACHOLABANHAL) 		1719005084NRG24080720230203511 08/07/2023 Laxman singh 1719005084WL013337 Laxman singh 00415 SBIN0030067 1326 1326 Processed 13/07/2023 843565669 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
131 SHAJAPUR MP-19-005-058-002/381
(GHATIYAKHURD) 		1719005058NRG24080720230202267 08/07/2023 Anita 1719005058WL013279 Anita 00415 SBIN0030116 1326 1326 Processed 13/07/2023 843565669 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHAJAPUR MP-19-005-058-002/381
(GHATIYAKHURD) 		1719005058NRG24080720230202266 08/07/2023 Sunil Malviya 1719005058WL013279 Sunil Malviya 00415 SBIN0030116 1326 1326 Processed 13/07/2023 843565669 SunilMalviya STATE BANK OF INDIA(508548)
133 SHAJAPUR MP-19-005-058-002/384
(GHATIYAKHURD) 		1719005058NRG24080720230202269 08/07/2023 Dharmedr 1719005058WL013279 Dharmedr 00415 SBIN0030116 1326 1326 Processed 13/07/2023 843565669 Dharmedr STATE BANK OF INDIA(508548)
134 SHAJAPUR MP-19-005-058-002/385
(GHATIYAKHURD) 		1719005058NRG24080720230202270 08/07/2023 Banti Malviya 1719005058WL013279 Banti Malviya 00415 SBIN0030116 1326 1326 Processed 13/07/2023 843565669 BantiMalviya STATE BANK OF INDIA(508548)
135 SHAJAPUR MP-19-005-058-002/385
(GHATIYAKHURD) 		1719005058NRG24080720230202271 08/07/2023 Kumari Maya Malviya 1719005058WL013279 Kumari Maya Malviya 00415 SBIN0030116 1326 1326 Processed 13/07/2023 843565669 KumariMayaMalviya STATE BANK OF INDIA(508548)
136 SHAJAPUR MP-19-005-058-002/392
(GHATIYAKHURD) 		1719005058NRG24080720230202273 08/07/2023 Prem 1719005058WL013279 Prem 00415 SBIN0030116 1326 1326 Processed 13/07/2023 843565669 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAJAPUR MP-19-005-058-002/393
(GHATIYAKHURD) 		1719005058NRG24080720230202274 08/07/2023 Moti Singh 1719005058WL013279 Moti Singh 00415 SBIN0030116 1326 1326 Processed 13/07/2023 843565669 MotiSingh STATE BANK OF INDIA(508548)
138 SHAJAPUR MP-19-005-058-002/8
(GHATIYAKHURD) 		1719005058NRG24080720230202279 08/07/2023 prathviraj 1719005058WL013279 prathviraj 00415 SBIN0030116 1326 1326 Processed 13/07/2023 843565669 prathviraj STATE BANK OF INDIA(508548)
139 SHAJAPUR MP-19-005-066-001/227
(PIRUMROD) 		1719005066NRG24080720230204048 08/07/2023 Subhash 1719005066WL013373 Subhash 00415 SBIN0030116 1547 1547 Processed 13/07/2023 843565669 Subhash STATE BANK OF INDIA(508548)
140 SHAJAPUR MP-19-005-066-001/242
(PIRUMROD) 		1719005066NRG24080720230204053 08/07/2023 Vijendra Malviya 1719005066WL013373 Vijendra Malviya 00415 SBIN0030116 1547 1547 Processed 13/07/2023 843565669 VijendraMalviya UNION BANK OF INDIA(508500)
141 SHAJAPUR MP-19-005-066-001/447
(PIRUMROD) 		1719005066NRG24080720230204056 08/07/2023 dinesh bhilala 1719005066WL013373 dinesh bhilala 00415 SBIN0030116 1547 1547 Processed 13/07/2023 843565669 dineshbhilala STATE BANK OF INDIA(508548)
142 SHAJAPUR MP-19-005-069-001/3088
(BERCHHA) 		1719005069NRG24080720230202652 08/07/2023 mohammad ajij 1719005069WL013304 mohammad ajij 00415 SBIN0030116 221 221 Processed 13/07/2023 843565669 mohammadajij UCO BANK(607066)
143 SHAJAPUR MP-19-005-070-002/809
(DENDALA) 		1719005097NRG24080720230202641 08/07/2023 govind prasad 1719005097WL013303 govind prasad 00415 SBIN0030116 884 884 Processed 13/07/2023 843565669 govindprasad STATE BANK OF INDIA(508548)
144 SHAJAPUR MP-19-005-070-002/884
(DENDALA) 		1719005097NRG24080720230202643 08/07/2023 shanta bai 1719005097WL013303 shanta bai 00415 SBIN0030116 884 884 Processed 13/07/2023 843565669 shantabai STATE BANK OF INDIA(508548)
145 SHAJAPUR MP-19-005-070-002/916
(DENDALA) 		1719005097NRG24080720230202644 08/07/2023 PRAVEEN KUMAR 1719005097WL013303 PRAVEEN KUMAR 00415 SBIN0030116 884 884 Processed 13/07/2023 843565669 PRAVEENKUMAR STATE BANK OF INDIA(508548)
146 SHAJAPUR MP-19-005-070-002/918
(DENDALA) 		1719005097NRG24080720230202645 08/07/2023 AMBARAM BAMANYA 1719005097WL013303 AMBARAM BAMANYA 00415 SBIN0030116 884 884 Processed 13/07/2023 843565669 AMBARAMBAMANYA STATE BANK OF INDIA(508548)
147 SHAJAPUR MP-19-005-070-002/918
(DENDALA) 		1719005097NRG24080720230202646 08/07/2023 ANNPURNABAI 1719005097WL013303 ANNPURNABAI 00415 SBIN0030116 884 884 Processed 13/07/2023 843565669 ANNPURNABAI STATE BANK OF INDIA(508548)
148 SHAJAPUR MP-19-005-070-002/923
(DENDALA) 		1719005097NRG24080720230202649 08/07/2023 sangeeta 1719005097WL013303 sangeeta 00415 SBIN0030116 884 884 Processed 13/07/2023 843565669 sangeeta STATE BANK OF INDIA(508548)
SubTotal 20774 20774
149 SHAJAPUR MP-19-005-016-001/1011
(MORTA) 		1719005016NRG24080720230202214 08/07/2023 anita bai 1719005016WL013276 anita bai 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 anitabai STATE BANK OF INDIA(508548)
150 SHAJAPUR MP-19-005-016-001/1044
(MORTA) 		1719005016NRG24080720230202218 08/07/2023 dev bai 1719005016WL013276 dev bai 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 devbai STATE BANK OF INDIA(508548)
151 SHAJAPUR MP-19-005-016-001/1058
(MORTA) 		1719005016NRG24080720230202220 08/07/2023 Nitu bai 1719005016WL013276 Nitu bai 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 Nitubai FINO PAYMENTS BANK LTD(608001)
152 SHAJAPUR MP-19-005-016-001/1059
(MORTA) 		1719005016NRG24080720230202221 08/07/2023 Laljiram 1719005016WL013276 Laljiram 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 Laljiram STATE BANK OF INDIA(508548)
153 SHAJAPUR MP-19-005-016-001/1061
(MORTA) 		1719005016NRG24080720230202223 08/07/2023 Rajesh kundla 1719005016WL013276 Rajesh kundla 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 Rajeshkundla FINO PAYMENTS BANK LTD(608001)
154 SHAJAPUR MP-19-005-016-001/1062
(MORTA) 		1719005016NRG24080720230202224 08/07/2023 Sidhanath 1719005016WL013276 Sidhanath 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 Sidhanath STATE BANK OF INDIA(508548)
155 SHAJAPUR MP-19-005-016-001/1065
(MORTA) 		1719005016NRG24080720230202227 08/07/2023 ATMARAM 1719005016WL013276 ATMARAM 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 ATMARAM STATE BANK OF INDIA(508548)
156 SHAJAPUR MP-19-005-016-001/1067
(MORTA) 		1719005016NRG24080720230202228 08/07/2023 kanheyalal 1719005016WL013276 kanheyalal 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 kanheyalal STATE BANK OF INDIA(508548)
157 SHAJAPUR MP-19-005-016-001/487-A
(MORTA) 		1719005016NRG24080720230202231 08/07/2023 mohanlal 1719005016WL013276 mohanlal 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHAJAPUR MP-19-005-016-001/973
(MORTA) 		1719005016NRG24080720230202233 08/07/2023 dhapu bai 1719005016WL013276 dhapu bai 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 dhapubai STATE BANK OF INDIA(508548)
159 SHAJAPUR MP-19-005-016-001/973
(MORTA) 		1719005016NRG24080720230202232 08/07/2023 dineah 1719005016WL013276 dineah 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 dineah STATE BANK OF INDIA(508548)
160 SHAJAPUR MP-19-005-016-001/974
(MORTA) 		1719005016NRG24080720230202234 08/07/2023 sangita bai 1719005016WL013276 sangita bai 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 sangitabai STATE BANK OF INDIA(508548)
161 SHAJAPUR MP-19-005-016-001/986
(MORTA) 		1719005016NRG24080720230202235 08/07/2023 ramkuvar bai 1719005016WL013276 ramkuvar bai 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 ramkuvarbai STATE BANK OF INDIA(508548)
162 SHAJAPUR MP-19-005-016-001/990
(MORTA) 		1719005016NRG24080720230202237 08/07/2023 bhuri bai 1719005016WL013276 bhuri bai 00415 SBIN0030189 442 442 Rejected 15/07/2023 843565669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SHAJAPUR MP-19-005-016-001/990
(MORTA) 		1719005016NRG24080720230202236 08/07/2023 umrav singh 1719005016WL013276 umrav singh 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 umravsingh STATE BANK OF INDIA(508548)
164 SHAJAPUR MP-19-005-016-001/991
(MORTA) 		1719005016NRG24080720230202238 08/07/2023 Nirbhay singh 1719005016WL013276 Nirbhay singh 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 Nirbhaysingh STATE BANK OF INDIA(508548)
165 SHAJAPUR MP-19-005-016-001/997
(MORTA) 		1719005016NRG24080720230202239 08/07/2023 ashok 1719005016WL013276 ashok 00415 SBIN0030189 442 442 Processed 13/07/2023 843565669 ashok STATE BANK OF INDIA(508548)
SubTotal 7514 7514
166 SHAJAPUR MP-19-005-031-001/743
(BAMORI) 		1719005031NRG24080720230203541 08/07/2023 SANJAY DABI 1719005031WL013340 SANJAY DABI 00415 SBIN0030311 1326 1326 Processed 13/07/2023 843565669 SANJAYDABI BANK OF INDIA(508505)
167 SHAJAPUR MP-19-005-031-001/900
(BAMORI) 		1719005031NRG24080720230203552 08/07/2023 AAKASH MALVIYA 1719005031WL013340 AAKASH MALVIYA 00415 SBIN0030311 1105 1105 Processed 13/07/2023 843565669 AAKASHMALVIYA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
168 SHAJAPUR MP-19-005-066-001/42
(PIRUMROD) 		1719005066NRG24080720230204054 08/07/2023 amarsingh 1719005066WL013373 amarsingh 00468 UBIN0532673 1547 1547 Processed 13/07/2023 843565669 amarsingh UNION BANK OF INDIA(508500)
169 SHAJAPUR MP-19-005-066-001/43
(PIRUMROD) 		1719005066NRG24080720230204055 08/07/2023 jagdish 1719005066WL013373 jagdish 00468 UBIN0532673 1547 1547 Processed 13/07/2023 843565669 jagdish UNION BANK OF INDIA(508500)
170 SHAJAPUR MP-19-005-066-001/454
(PIRUMROD) 		1719005066NRG24080720230204057 08/07/2023 sodan singh 1719005066WL013373 sodan singh 00468 UBIN0532673 1547 1547 Processed 13/07/2023 843565669 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAJAPUR MP-19-005-091-002/652
(SURAJPUR) 		1719005091NRG24080720230203491 08/07/2023 lakhan 1719005091WL013336 lakhan 00468 UBIN0532673 663 663 Processed 13/07/2023 843565669 lakhan BANK OF INDIA(508505)
SubTotal 5304 5304
172 SHAJAPUR MP-19-005-031-001/830
(BAMORI) 		1719005031NRG24080720230203544 08/07/2023 NAGJIRAM MALVIYA 1719005031WL013340 NAGJIRAM MALVIYA 00468 UBIN0536466 1326 1326 Processed 13/07/2023 843565669 NAGJIRAMMALVIYA UNION BANK OF INDIA(508500)
173 SHAJAPUR MP-19-005-031-002/716
(BAMORI) 		1719005095NRG24080720230203953 08/07/2023 Kaluram 1719005095WL013364 Kaluram 00468 UBIN0536466 221 221 Processed 13/07/2023 843565669 Kaluram UNION BANK OF INDIA(508500)
174 SHAJAPUR MP-19-005-031-002/807
(BAMORI) 		1719005095NRG24080720230203956 08/07/2023 MANISHANKAR 1719005095WL013364 MANISHANKAR 00468 UBIN0536466 1326 1326 Processed 13/07/2023 843565669 MANISHANKAR UNION BANK OF INDIA(508500)
SubTotal 2873 2873
175 SHAJAPUR MP-19-005-016-001/1064
(MORTA) 		1719005016NRG24080720230202226 08/07/2023 DINESH 1719005016WL013276 DINESH 00666 IDFB0042721 442 442 Processed 13/07/2023 843565669 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
176 SHAJAPUR MP-19-005-091-002/759
(SURAJPUR) 		1719005091NRG24080720230203504 08/07/2023 RUP SINGH 1719005091WL013336 RUP SINGH 00688 FINO0001446 663 663 Processed 13/07/2023 843565669 RUPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
177 SHAJAPUR MP-19-005-016-001/1043
(MORTA) 		1719005016NRG24080720230202215 08/07/2023 chetan das 1719005016WL013276 chetan das 00697 BKID0MG0167 442 442 Processed 13/07/2023 843565669 chetandas INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAJAPUR MP-19-005-016-001/1044
(MORTA) 		1719005016NRG24080720230202217 08/07/2023 mukesh 1719005016WL013276 mukesh 00697 BKID0MG0167 442 442 Processed 13/07/2023 843565669 mukesh NARMADA JHABUA GRAMIN BANK(508515)
179 SHAJAPUR MP-19-005-016-001/1058
(MORTA) 		1719005016NRG24080720230202219 08/07/2023 Hokam singh 1719005016WL013276 Hokam singh 00697 BKID0MG0167 442 442 Processed 13/07/2023 843565669 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
180 SHAJAPUR MP-19-005-066-001/218
(PIRUMROD) 		1719005066NRG24080720230204046 08/07/2023 Dashrath Bai 1719005066WL013373 Dashrath Bai 00697 BKID0MG0168 1547 1547 Processed 13/07/2023 843565669 DashrathBai NARMADA JHABUA GRAMIN BANK(508515)
181 SHAJAPUR MP-19-005-066-001/22
(PIRUMROD) 		1719005066NRG24080720230204047 08/07/2023 Ali Mohammad 1719005066WL013373 Ali Mohammad 00697 BKID0MG0168 1547 1547 Processed 13/07/2023 843565669 AliMohammad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
182 SHAJAPUR MP-19-005-016-001/1043
(MORTA) 		1719005016NRG24080720230202216 08/07/2023 savitri bai 1719005016WL013276 savitri bai 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 843565669 savitribai STATE BANK OF INDIA(508548)
183 SHAJAPUR MP-19-005-066-001/231
(PIRUMROD) 		1719005066NRG24080720230204051 08/07/2023 Sakina bee 1719005066WL013373 Sakina bee 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843565669 Sakinabee NARMADA JHABUA GRAMIN BANK(508515)
184 SHAJAPUR MP-19-005-066-001/479
(PIRUMROD) 		1719005066NRG24080720230204062 08/07/2023 Jyotibai 1719005066WL013373 Jyotibai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843565669 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 204748 204748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_080723APB_FTO_155715 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 442
2 SHAJAPUR MP1719005_080723APB_FTO_155715 Bank of Baroda BARB0SHAJAP SHAJAPUR 1989
3 SHAJAPUR MP1719005_080723APB_FTO_155715 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 4641
4 SHAJAPUR MP1719005_080723APB_FTO_155715 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 SHAJAPUR MP1719005_080723APB_FTO_155715 Bank of India BKID0009550 SHAJAPUR 11713
6 SHAJAPUR MP1719005_080723APB_FTO_155715 Bank of India BKID0009557 KALISINDH 10608
7 SHAJAPUR MP1719005_080723APB_FTO_155715 Bank of India BKID0009558 JHONKAR 30719
8 SHAJAPUR MP1719005_080723APB_FTO_155715 Bank of India BKID0009559 SUNDERSI 22066
9 SHAJAPUR MP1719005_080723APB_FTO_155715 Canara Bank CNRB0003730 SHAJAPUR 10166
10 SHAJAPUR MP1719005_080723APB_FTO_155715 IDBI Bank IBKL0001562 SHAJAPUR 1105
11 SHAJAPUR MP1719005_080723APB_FTO_155715 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 18122
12 SHAJAPUR MP1719005_080723APB_FTO_155715 State Bank of India SBIN0003493 SHAJAPUR 7956
13 SHAJAPUR MP1719005_080723APB_FTO_155715 State Bank of India SBIN0006998 MAKSI NAGAR 16575
14 SHAJAPUR MP1719005_080723APB_FTO_155715 State Bank of India SBIN0012190 AKODIA 1020
15 SHAJAPUR MP1719005_080723APB_FTO_155715 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 18343
16 SHAJAPUR MP1719005_080723APB_FTO_155715 State Bank of India SBIN0030116 BERCHHA 20774
17 SHAJAPUR MP1719005_080723APB_FTO_155715 State Bank of India SBIN0030189 PANWADI 7514
18 SHAJAPUR MP1719005_080723APB_FTO_155715 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2431
19 SHAJAPUR MP1719005_080723APB_FTO_155715 Union Bank of India UBIN0532673 MAKSI 5304
20 SHAJAPUR MP1719005_080723APB_FTO_155715 Union Bank of India UBIN0536466 SAHAJAPUR 2873
21 SHAJAPUR MP1719005_080723APB_FTO_155715 IDFC Bank IDFB0042721 IDFC Bank 442
22 SHAJAPUR MP1719005_080723APB_FTO_155715 Fino Payments Bank Ltd FINO0001446 MP RO 663
23 SHAJAPUR MP1719005_080723APB_FTO_155715 Madhya Pradesh Gramin Bank BKID0MG0167 Panwadi 1326
24 SHAJAPUR MP1719005_080723APB_FTO_155715 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 3094
25 SHAJAPUR MP1719005_080723APB_FTO_155715 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKSI (MPGB) 3094
26 SHAJAPUR MP1719005_080723APB_FTO_155715 Madhya Pradesh Gramin Bank BKID0NAMRGB PANWADI (MPGB) 442

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