Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_040523APB_FTO_29007
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHUJALPUR MP-19-007-020-002/252
(HANNUKHEDI) 		1719007000NRG24040520230031051 04/05/2023 Gajraj Singh 1719007WL002281 Gajraj Singh 00032 UTIB0003837 1547 1547 Processed 15/05/2023 686990648 GajrajSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SHUJALPUR MP-19-007-037-001/115-A
(TITWAS) 		1719007037NRG24020520230027626 04/05/2023 Anokhi 1719007037WL002058 Anokhi 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 Anokhi BANK OF BARODA(606985)
3 SHUJALPUR MP-19-007-037-001/115-A
(TITWAS) 		1719007037NRG24020520230027627 04/05/2023 sudama 1719007037WL002058 sudama 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 sudama BANK OF BARODA(606985)
4 SHUJALPUR MP-19-007-037-001/16
(TITWAS) 		1719007000NRG24040520230031180 04/05/2023 imrat singh 1719007WL002287 imrat singh 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 imratsingh BANK OF BARODA(606985)
5 SHUJALPUR MP-19-007-037-001/174-B
(TITWAS) 		1719007037NRG24020520230027632 04/05/2023 Sonu 1719007037WL002058 Sonu 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 Sonu BANK OF BARODA(606985)
6 SHUJALPUR MP-19-007-037-001/174-B
(TITWAS) 		1719007037NRG24020520230027633 04/05/2023 Vishal 1719007037WL002058 Vishal 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 Vishal BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-037-001/187
(TITWAS) 		1719007000NRG24040520230031183 04/05/2023 Soram 1719007WL002287 Soram 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 Soram BANK OF BARODA(606985)
8 SHUJALPUR MP-19-007-037-001/236
(TITWAS) 		1719007000NRG24040520230031189 04/05/2023 uttam singh 1719007WL002287 uttam singh 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 uttamsingh BANK OF BARODA(606985)
9 SHUJALPUR MP-19-007-037-001/264
(TITWAS) 		1719007000NRG24040520230031194 04/05/2023 mansingh 1719007WL002287 mansingh 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 mansingh BANK OF BARODA(606985)
10 SHUJALPUR MP-19-007-037-001/285
(TITWAS) 		1719007000NRG24040520230031198 04/05/2023 Lata 1719007WL002287 Lata 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 Lata BANK OF BARODA(606985)
11 SHUJALPUR MP-19-007-037-001/285
(TITWAS) 		1719007000NRG24040520230031197 04/05/2023 Manish 1719007WL002287 Manish 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 Manish BANK OF BARODA(606985)
12 SHUJALPUR MP-19-007-037-001/70-A
(TITWAS) 		1719007000NRG24040520230031204 04/05/2023 sunta 1719007WL002287 sunta 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 sunta BANK OF BARODA(606985)
13 SHUJALPUR MP-19-007-037-001/70-A
(TITWAS) 		1719007000NRG24040520230031203 04/05/2023 sunta 1719007WL002287 sunta 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 sunta BANK OF BARODA(606985)
14 SHUJALPUR MP-19-007-037-001/83
(TITWAS) 		1719007000NRG24040520230031206 04/05/2023 Kamla 1719007WL002287 Kamla 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 Kamla NARMADA JHABUA GRAMIN BANK(508515)
15 SHUJALPUR MP-19-007-037-001/83
(TITWAS) 		1719007000NRG24040520230031205 04/05/2023 Kamla 1719007WL002287 Kamla 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 Kamla NARMADA JHABUA GRAMIN BANK(508515)
16 SHUJALPUR MP-19-007-037-001/9
(TITWAS) 		1719007000NRG24040520230031213 04/05/2023 mankuar 1719007WL002287 mankuar 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 mankuar BANK OF BARODA(606985)
17 SHUJALPUR MP-19-007-037-001/9
(TITWAS) 		1719007000NRG24040520230031212 04/05/2023 mankuar 1719007WL002287 mankuar 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 mankuar BANK OF BARODA(606985)
18 SHUJALPUR MP-19-007-037-002/23-C
(TITWAS) 		1719007000NRG24040520230031214 04/05/2023 Amit 1719007WL002287 Amit 00045 BARB0SHUJAL 884 884 Processed 15/05/2023 686990648 Amit STATE BANK OF INDIA(508548)
19 SHUJALPUR MP-19-007-044-001/107-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030343 04/05/2023 DROPATI 1719007WL002249 DROPATI 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 DROPATI STATE BANK OF INDIA(508548)
20 SHUJALPUR MP-19-007-044-001/107-B
(CHOKINASIRABAD) 		1719007000NRG24040520230030345 04/05/2023 omvati 1719007WL002249 omvati 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 omvati STATE BANK OF INDIA(508548)
21 SHUJALPUR MP-19-007-044-001/108
(CHOKINASIRABAD) 		1719007000NRG24040520230030346 04/05/2023 shivnarayan 1719007WL002249 shivnarayan 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 SHUJALPUR MP-19-007-044-001/108-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030349 04/05/2023 sona 1719007WL002249 sona 00045 BARB0SHUJAL 1326 1326 Processed 16/05/2023 686990648 sona RATNAKAR BANK(607393)
23 SHUJALPUR MP-19-007-044-001/108-B
(CHOKINASIRABAD) 		1719007000NRG24040520230030351 04/05/2023 manju 1719007WL002249 manju 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 manju BANK OF BARODA(606985)
24 SHUJALPUR MP-19-007-044-001/109
(CHOKINASIRABAD) 		1719007000NRG24040520230030352 04/05/2023 omprakash 1719007WL002249 omprakash 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 omprakash INDIAN BANK(607105)
25 SHUJALPUR MP-19-007-044-001/11
(CHOKINASIRABAD) 		1719007000NRG24040520230030354 04/05/2023 MADANLAL 1719007WL002249 MADANLAL 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 MADANLAL BANK OF BARODA(606985)
26 SHUJALPUR MP-19-007-044-001/150
(CHOKINASIRABAD) 		1719007000NRG24040520230030359 04/05/2023 RAMESHAWAR BAI 1719007WL002249 RAMESHAWAR BAI 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 RAMESHAWARBAI BANK OF INDIA(508505)
27 SHUJALPUR MP-19-007-044-001/17
(CHOKINASIRABAD) 		1719007000NRG24040520230030364 04/05/2023 vinod 1719007WL002249 vinod 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 vinod BANK OF INDIA(508505)
28 SHUJALPUR MP-19-007-044-001/171
(CHOKINASIRABAD) 		1719007000NRG24030520230029142 04/05/2023 ramSAVRUP 1719007WL002178 ramSAVRUP 00045 BARB0SHUJAL 264 264 Processed 15/05/2023 686990648 ramSAVRUP CANARA BANK(508532)
29 SHUJALPUR MP-19-007-044-001/171
(CHOKINASIRABAD) 		1719007000NRG24030520230029143 04/05/2023 RUKMANI 1719007WL002178 RUKMANI 00045 BARB0SHUJAL 264 264 Processed 16/05/2023 686990648 RUKMANI RATNAKAR BANK(607393)
30 SHUJALPUR MP-19-007-044-001/171-A
(CHOKINASIRABAD) 		1719007000NRG24030520230029145 04/05/2023 ANITA 1719007WL002178 ANITA 00045 BARB0SHUJAL 264 264 Processed 15/05/2023 686990648 ANITA STATE BANK OF INDIA(508548)
31 SHUJALPUR MP-19-007-044-001/171-A
(CHOKINASIRABAD) 		1719007000NRG24030520230029144 04/05/2023 DIVAN 1719007WL002178 DIVAN 00045 BARB0SHUJAL 264 264 Processed 15/05/2023 686990648 DIVAN BANK OF INDIA(508505)
32 SHUJALPUR MP-19-007-044-001/175-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030366 04/05/2023 RACNA 1719007WL002249 RACNA 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 RACNA BANK OF BARODA(606985)
33 SHUJALPUR MP-19-007-044-001/175-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030365 04/05/2023 santosh 1719007WL002249 santosh 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 santosh BANK OF BARODA(606985)
34 SHUJALPUR MP-19-007-044-001/176
(CHOKINASIRABAD) 		1719007000NRG24040520230030368 04/05/2023 babita 1719007WL002249 babita 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 babita BANK OF INDIA(508505)
35 SHUJALPUR MP-19-007-044-001/204-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030370 04/05/2023 LALIT 1719007WL002249 LALIT 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 LALIT STATE BANK OF INDIA(508548)
36 SHUJALPUR MP-19-007-044-001/204-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030371 04/05/2023 pooja 1719007WL002249 pooja 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 pooja STATE BANK OF INDIA(508548)
37 SHUJALPUR MP-19-007-044-001/38
(CHOKINASIRABAD) 		1719007000NRG24040520230030373 04/05/2023 Alka 1719007WL002249 Alka 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 Alka STATE BANK OF INDIA(508548)
38 SHUJALPUR MP-19-007-044-001/38
(CHOKINASIRABAD) 		1719007000NRG24040520230030372 04/05/2023 OM SINGH 1719007WL002249 OM SINGH 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 OMSINGH STATE BANK OF INDIA(508548)
39 SHUJALPUR MP-19-007-044-001/44-A
(CHOKINASIRABAD) 		1719007000NRG24030520230029148 04/05/2023 KALAVATI 1719007WL002178 KALAVATI 00045 BARB0SHUJAL 264 264 Processed 15/05/2023 686990648 KALAVATI BANK OF BARODA(606985)
40 SHUJALPUR MP-19-007-044-001/44-A
(CHOKINASIRABAD) 		1719007000NRG24030520230029147 04/05/2023 ramkesh 1719007WL002178 ramkesh 00045 BARB0SHUJAL 264 264 Processed 15/05/2023 686990648 ramkesh BANK OF BARODA(606985)
41 SHUJALPUR MP-19-007-044-001/47
(CHOKINASIRABAD) 		1719007000NRG24040520230030374 04/05/2023 SANTOSH 1719007WL002249 SANTOSH 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 SANTOSH BANK OF BARODA(606985)
42 SHUJALPUR MP-19-007-044-001/48
(CHOKINASIRABAD) 		1719007000NRG24030520230029149 04/05/2023 MANGAL SINGH 1719007WL002178 MANGAL SINGH 00045 BARB0SHUJAL 264 264 Processed 15/05/2023 686990648 MANGALSINGH BANK OF INDIA(508505)
43 SHUJALPUR MP-19-007-044-001/51
(CHOKINASIRABAD) 		1719007000NRG24040520230030376 04/05/2023 deepa 1719007WL002249 deepa 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 deepa BANK OF INDIA(508505)
44 SHUJALPUR MP-19-007-044-001/51
(CHOKINASIRABAD) 		1719007000NRG24040520230030375 04/05/2023 RAMESHCHNDRA 1719007WL002249 RAMESHCHNDRA 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 RAMESHCHNDRA STATE BANK OF INDIA(508548)
45 SHUJALPUR MP-19-007-044-001/73
(CHOKINASIRABAD) 		1719007000NRG24040520230030379 04/05/2023 HARIOM 1719007WL002249 HARIOM 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 HARIOM BANK OF BARODA(606985)
46 SHUJALPUR MP-19-007-044-001/85
(CHOKINASIRABAD) 		1719007000NRG24040520230030381 04/05/2023 avadh 1719007WL002249 avadh 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 avadh ICICI BANK LTD(508534)
47 SHUJALPUR MP-19-007-044-001/85
(CHOKINASIRABAD) 		1719007000NRG24040520230030382 04/05/2023 dulri 1719007WL002249 dulri 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 dulri STATE BANK OF INDIA(508548)
48 SHUJALPUR MP-19-007-044-001/85-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030384 04/05/2023 laxmi 1719007WL002249 laxmi 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 laxmi STATE BANK OF INDIA(508548)
49 SHUJALPUR MP-19-007-044-001/88
(CHOKINASIRABAD) 		1719007000NRG24040520230030385 04/05/2023 RAMCHARANA 1719007WL002249 RAMCHARANA 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 RAMCHARANA NARMADA JHABUA GRAMIN BANK(508515)
50 SHUJALPUR MP-19-007-044-001/88
(CHOKINASIRABAD) 		1719007000NRG24040520230030386 04/05/2023 RAMKUVAR 1719007WL002249 RAMKUVAR 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 RAMKUVAR BANK OF BARODA(606985)
51 SHUJALPUR MP-19-007-044-001/93
(CHOKINASIRABAD) 		1719007000NRG24040520230030389 04/05/2023 ANOKHILAL 1719007WL002249 ANOKHILAL 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 ANOKHILAL BANK OF BARODA(606985)
52 SHUJALPUR MP-19-007-044-001/93-A
(CHOKINASIRABAD) 		1719007000NRG24030520230029151 04/05/2023 JITENDRA 1719007WL002178 JITENDRA 00045 BARB0SHUJAL 264 264 Processed 15/05/2023 686990648 JITENDRA STATE BANK OF INDIA(508548)
53 SHUJALPUR MP-19-007-044-001/94-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030390 04/05/2023 sarju bai 1719007WL002249 sarju bai 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
54 SHUJALPUR MP-19-007-044-001/94-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030391 04/05/2023 sarju bai 1719007WL002249 sarju bai 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 sarjubai BANK OF BARODA(606985)
55 SHUJALPUR MP-19-007-044-001/94-B
(CHOKINASIRABAD) 		1719007000NRG24040520230030393 04/05/2023 chinta 1719007WL002249 chinta 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 chinta STATE BANK OF INDIA(508548)
56 SHUJALPUR MP-19-007-044-001/94-B
(CHOKINASIRABAD) 		1719007000NRG24040520230030392 04/05/2023 DINESH 1719007WL002249 DINESH 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 DINESH STATE BANK OF INDIA(508548)
57 SHUJALPUR MP-19-007-044-001/97
(CHOKINASIRABAD) 		1719007000NRG24040520230030395 04/05/2023 prem bai 1719007WL002249 prem bai 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 prembai BANK OF BARODA(606985)
58 SHUJALPUR MP-19-007-044-001/99
(CHOKINASIRABAD) 		1719007000NRG24040520230030396 04/05/2023 KAMAL 1719007WL002249 KAMAL 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 KAMAL BANK OF INDIA(508505)
59 SHUJALPUR MP-19-007-044-001/99
(CHOKINASIRABAD) 		1719007000NRG24040520230030397 04/05/2023 premlata 1719007WL002249 premlata 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 premlata BANK OF BARODA(606985)
60 SHUJALPUR MP-19-007-064-001/128
(PIPLOD) 		1719007000NRG24040520230031073 04/05/2023 rukamani bai 1719007WL002284 rukamani bai 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 rukamanibai BANK OF BARODA(606985)
61 SHUJALPUR MP-19-007-064-001/151-A
(PIPLOD) 		1719007000NRG24040520230031077 04/05/2023 virendra chandel 1719007WL002284 virendra chandel 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 virendrachandel BANK OF BARODA(606985)
62 SHUJALPUR MP-19-007-064-001/72-A
(PIPLOD) 		1719007000NRG24040520230031089 04/05/2023 ANTARSINGH 1719007WL002284 ANTARSINGH 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 ANTARSINGH PUNJAB NATIONAL BANK(508568)
63 SHUJALPUR MP-19-007-064-001/72-B
(PIPLOD) 		1719007000NRG24040520230031090 04/05/2023 DINESH 1719007WL002284 DINESH 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 DINESH BANK OF BARODA(606985)
64 SHUJALPUR MP-19-007-064-001/77
(PIPLOD) 		1719007000NRG24040520230031093 04/05/2023 laadkunvar bai 1719007WL002284 laadkunvar bai 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 laadkunvarbai BANK OF BARODA(606985)
65 SHUJALPUR MP-19-007-064-001/83
(PIPLOD) 		1719007000NRG24040520230031096 04/05/2023 BHAGWATI BAI 1719007WL002284 BHAGWATI BAI 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 686990648 BHAGWATIBAI BANK OF BARODA(606985)
66 SHUJALPUR MP-19-007-069-002/38-A
(BHOGIPUR) 		1719007000NRG24040520230031129 04/05/2023 KACHRULAL 1719007WL002286 KACHRULAL 00045 BARB0SHUJAL 442 442 Processed 15/05/2023 686990648 KACHRULAL BANK OF BARODA(606985)
67 SHUJALPUR MP-19-007-069-002/48
(BHOGIPUR) 		1719007000NRG24040520230031132 04/05/2023 pachu bai 1719007WL002286 pachu bai 00045 BARB0SHUJAL 442 442 Processed 15/05/2023 686990648 pachubai BANK OF BARODA(606985)
SubTotal 71506 71506
68 SHUJALPUR MP-19-007-019-001/74
(DEHANDI) 		1719007000NRG24040520230031035 04/05/2023 CHAND SINGH 1719007WL002280 CHAND SINGH 00048 BKID0009072 1105 1105 Processed 15/05/2023 686990648 CHANDSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
69 SHUJALPUR MP-19-007-030-001/125
(TAJPURUKALA) 		1719007000NRG24040520230031060 04/05/2023 heera bai 1719007WL002283 heera bai 00048 BKID0009554 884 884 Processed 15/05/2023 686990648 heerabai BANK OF INDIA(508505)
70 SHUJALPUR MP-19-007-030-001/125
(TAJPURUKALA) 		1719007000NRG24040520230031062 04/05/2023 heera bai 1719007WL002283 heera bai 00048 BKID0009554 1105 1105 Processed 15/05/2023 686990648 heerabai BANK OF INDIA(508505)
71 SHUJALPUR MP-19-007-030-001/125
(TAJPURUKALA) 		1719007000NRG24040520230031061 04/05/2023 mor singh 1719007WL002283 mor singh 00048 BKID0009554 1105 1105 Processed 15/05/2023 686990648 morsingh BANK OF INDIA(508505)
72 SHUJALPUR MP-19-007-030-001/125
(TAJPURUKALA) 		1719007000NRG24040520230031059 04/05/2023 mor singh 1719007WL002283 mor singh 00048 BKID0009554 884 884 Processed 15/05/2023 686990648 morsingh BANK OF INDIA(508505)
73 SHUJALPUR MP-19-007-030-001/188
(TAJPURUKALA) 		1719007000NRG24040520230031064 04/05/2023 anter singh 1719007WL002283 anter singh 00048 BKID0009554 884 884 Processed 15/05/2023 686990648 antersingh BANK OF INDIA(508505)
74 SHUJALPUR MP-19-007-030-001/188
(TAJPURUKALA) 		1719007000NRG24040520230031063 04/05/2023 anter singh 1719007WL002283 anter singh 00048 BKID0009554 1105 1105 Processed 15/05/2023 686990648 antersingh BANK OF INDIA(508505)
75 SHUJALPUR MP-19-007-030-001/57
(TAJPURUKALA) 		1719007000NRG24040520230031068 04/05/2023 anita bai 1719007WL002283 anita bai 00048 BKID0009554 1105 1105 Processed 16/05/2023 686990648 anitabai RATNAKAR BANK(607393)
76 SHUJALPUR MP-19-007-030-001/57
(TAJPURUKALA) 		1719007000NRG24040520230031066 04/05/2023 anita bai 1719007WL002283 anita bai 00048 BKID0009554 884 884 Processed 16/05/2023 686990648 anitabai RATNAKAR BANK(607393)
77 SHUJALPUR MP-19-007-030-001/57
(TAJPURUKALA) 		1719007000NRG24040520230031065 04/05/2023 Munshilal 1719007WL002283 Munshilal 00048 BKID0009554 884 884 Processed 15/05/2023 686990648 Munshilal FINO PAYMENTS BANK LTD(608001)
78 SHUJALPUR MP-19-007-030-001/57
(TAJPURUKALA) 		1719007000NRG24040520230031067 04/05/2023 Munshilal 1719007WL002283 Munshilal 00048 BKID0009554 1105 1105 Processed 15/05/2023 686990648 Munshilal FINO PAYMENTS BANK LTD(608001)
79 SHUJALPUR MP-19-007-037-001/233-B
(TITWAS) 		1719007000NRG24040520230031185 04/05/2023 rajendra 1719007WL002287 rajendra 00048 BKID0009554 884 884 Processed 15/05/2023 686990648 rajendra BANK OF INDIA(508505)
80 SHUJALPUR MP-19-007-037-001/264
(TITWAS) 		1719007000NRG24040520230031195 04/05/2023 KAMAL SINGH 1719007WL002287 KAMAL SINGH 00048 BKID0009554 884 884 Processed 15/05/2023 686990648 KAMALSINGH IDBI BANK(607095)
81 SHUJALPUR MP-19-007-044-001/176
(CHOKINASIRABAD) 		1719007000NRG24040520230030367 04/05/2023 hemraj 1719007WL002249 hemraj 00048 BKID0009554 1326 1326 Processed 15/05/2023 686990648 hemraj BANK OF INDIA(508505)
SubTotal 13039 13039
82 SHUJALPUR MP-19-007-019-001/101-A
(DEHANDI) 		1719007000NRG24040520230031015 04/05/2023 DHARMENDRA 1719007WL002280 DHARMENDRA 00078 CNRB0004756 1105 1105 Processed 15/05/2023 686990648 DHARMENDRA CANARA BANK(508532)
83 SHUJALPUR MP-19-007-019-001/109
(DEHANDI) 		1719007000NRG24040520230031016 04/05/2023 ARVIND MEWADA 1719007WL002280 ARVIND MEWADA 00078 CNRB0004756 1105 1105 Rejected 15/05/2023 686990648 Aadhaar Number not Mapped to Account Number
84 SHUJALPUR MP-19-007-019-001/61
(DEHANDI) 		1719007000NRG24040520230031031 04/05/2023 SHARDA BAI 1719007WL002280 SHARDA BAI 00078 CNRB0004756 1326 1326 Processed 15/05/2023 686990648 SHARDABAI CANARA BANK(508532)
85 SHUJALPUR MP-19-007-044-001/108-B
(CHOKINASIRABAD) 		1719007000NRG24040520230030350 04/05/2023 ashok 1719007WL002249 ashok 00078 CNRB0004756 1326 1326 Processed 15/05/2023 686990648 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
86 SHUJALPUR MP-19-007-064-001/77
(PIPLOD) 		1719007000NRG24040520230031092 04/05/2023 makhansingh 1719007WL002284 makhansingh 00089 CBIN0280779 1326 1326 Processed 16/05/2023 686990648 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 SHUJALPUR MP-19-007-037-001/206
(TITWAS) 		1719007037NRG24020520230027642 04/05/2023 rameswari 1719007037WL002058 rameswari 00089 CBIN0283366 1326 1326 Processed 15/05/2023 686990648 rameswari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
88 SHUJALPUR MP-19-007-037-001/130
(TITWAS) 		1719007037NRG24020520230027629 04/05/2023 sitaram 1719007037WL002058 sitaram 00114 CBIN0MPDCBH 1326 1326 Processed 15/05/2023 686990648 sitaram STATE BANK OF INDIA(508548)
89 SHUJALPUR MP-19-007-037-001/130
(TITWAS) 		1719007037NRG24020520230027628 04/05/2023 sitaram 1719007037WL002058 sitaram 00114 CBIN0MPDCBH 1326 1326 Processed 15/05/2023 686990648 sitaram KOTAK MAHINDRA BANK LTD(607420)
90 SHUJALPUR MP-19-007-037-001/190-A
(TITWAS) 		1719007037NRG24020520230027636 04/05/2023 Rekha 1719007037WL002058 Rekha 00114 CBIN0MPDCBH 1326 1326 Processed 15/05/2023 686990648 Rekha BANK OF INDIA(508505)
91 SHUJALPUR MP-19-007-037-001/233
(TITWAS) 		1719007000NRG24040520230031184 04/05/2023 shivpal singh 1719007WL002287 shivpal singh 00114 CBIN0MPDCBH 884 884 Processed 15/05/2023 686990648 shivpalsingh BANK OF BARODA(606985)
92 SHUJALPUR MP-19-007-037-001/235
(TITWAS) 		1719007000NRG24040520230031186 04/05/2023 Hukam singh 1719007WL002287 Hukam singh 00114 CBIN0MPDCBH 884 884 Processed 15/05/2023 686990648 Hukamsingh BANK OF BARODA(606985)
93 SHUJALPUR MP-19-007-037-001/236-B
(TITWAS) 		1719007000NRG24040520230031190 04/05/2023 Arvind singh 1719007WL002287 Arvind singh 00114 CBIN0MPDCBH 884 884 Processed 15/05/2023 686990648 Arvindsingh BANK OF BARODA(606985)
94 SHUJALPUR MP-19-007-037-001/54
(TITWAS) 		1719007000NRG24040520230031202 04/05/2023 Naval singh 1719007WL002287 Naval singh 00114 CBIN0MPDCBH 884 884 Processed 15/05/2023 686990648 Navalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
95 SHUJALPUR MP-19-007-037-002/25-C
(TITWAS) 		1719007000NRG24040520230031215 04/05/2023 Ramesh 1719007WL002287 Ramesh 00114 CBIN0MPDCBH 1326 1326 Processed 15/05/2023 686990648 Ramesh STATE BANK OF INDIA(508548)
96 SHUJALPUR MP-19-007-037-002/34-B
(TITWAS) 		1719007000NRG24040520230031220 04/05/2023 Chinta bai 1719007WL002287 Chinta bai 00114 CBIN0MPDCBH 1326 1326 Processed 15/05/2023 686990648 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
97 SHUJALPUR MP-19-007-037-002/34-B
(TITWAS) 		1719007000NRG24040520230031219 04/05/2023 gopal singh 1719007WL002287 gopal singh 00114 CBIN0MPDCBH 1326 1326 Processed 15/05/2023 686990648 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
98 SHUJALPUR MP-19-007-037-001/206
(TITWAS) 		1719007037NRG24020520230027641 04/05/2023 sunita 1719007037WL002058 sunita 00152 HDFC0001057 1326 1326 Processed 15/05/2023 686990648 sunita HDFC BANK LTD(607152)
SubTotal 1326 1326
99 SHUJALPUR MP-19-007-064-001/75-A
(PIPLOD) 		1719007000NRG24040520230031091 04/05/2023 ARVIND GIR 1719007WL002284 ARVIND GIR 00165 IBKL0001755 1326 1326 Processed 15/05/2023 686990648 ARVINDGIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 SHUJALPUR MP-19-007-044-001/108-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030348 04/05/2023 ramnivas 1719007WL002249 ramnivas 00168 ICIC0001716 1326 1326 Processed 15/05/2023 686990648 ramnivas ICICI BANK LTD(508534)
SubTotal 1326 1326
101 SHUJALPUR MP-19-007-019-001/20
(DEHANDI) 		1719007000NRG24040520230031019 04/05/2023 ajad kha 1719007WL002280 ajad kha 00176 IDIB000S674 1105 1105 Processed 15/05/2023 686990648 ajadkha BANK OF BARODA(606985)
102 SHUJALPUR MP-19-007-019-001/20
(DEHANDI) 		1719007000NRG24040520230031018 04/05/2023 ajad kha 1719007WL002280 ajad kha 00176 IDIB000S674 1105 1105 Processed 15/05/2023 686990648 ajadkha INDIAN BANK(607105)
103 SHUJALPUR MP-19-007-019-001/22
(DEHANDI) 		1719007000NRG24040520230031021 04/05/2023 LALTABAI 1719007WL002280 LALTABAI 00176 IDIB000S674 1105 1105 Processed 15/05/2023 686990648 LALTABAI IDBI BANK(607095)
104 SHUJALPUR MP-19-007-019-001/241
(DEHANDI) 		1719007000NRG24040520230031022 04/05/2023 kalu kha 1719007WL002280 kalu kha 00176 IDIB000S674 1105 1105 Processed 15/05/2023 686990648 kalukha INDIAN BANK(607105)
105 SHUJALPUR MP-19-007-019-001/287
(DEHANDI) 		1719007000NRG24040520230031024 04/05/2023 jagdish 1719007WL002280 jagdish 00176 IDIB000S674 1105 1105 Processed 15/05/2023 686990648 jagdish CANARA BANK(508532)
106 SHUJALPUR MP-19-007-019-001/300
(DEHANDI) 		1719007000NRG24040520230031027 04/05/2023 shel kumar 1719007WL002280 shel kumar 00176 IDIB000S674 1326 1326 Processed 15/05/2023 686990648 shelkumar INDIAN BANK(607105)
107 SHUJALPUR MP-19-007-019-001/306
(DEHANDI) 		1719007000NRG24040520230031029 04/05/2023 chndrapal 1719007WL002280 chndrapal 00176 IDIB000S674 1326 1326 Processed 15/05/2023 686990648 chndrapal INDIAN BANK(607105)
108 SHUJALPUR MP-19-007-069-002/38-B
(BHOGIPUR) 		1719007000NRG24040520230031130 04/05/2023 SIDDHNATH 1719007WL002286 SIDDHNATH 00176 IDIB000S674 442 442 Processed 15/05/2023 686990648 SIDDHNATH STATE BANK OF INDIA(508548)
109 SHUJALPUR MP-19-007-069-002/48
(BHOGIPUR) 		1719007000NRG24040520230031131 04/05/2023 karan 1719007WL002286 karan 00176 IDIB000S674 442 442 Processed 15/05/2023 686990648 karan INDIAN BANK(607105)
SubTotal 9061 9061
110 SHUJALPUR MP-19-007-019-001/125-A
(DEHANDI) 		1719007000NRG24040520230031017 04/05/2023 RAJENDRA SINGH MEWADA 1719007WL002280 RAJENDRA SINGH MEWADA 00354 PUNB0683000 1105 1105 Processed 15/05/2023 686990648 RAJENDRASINGHMEWADA PUNJAB NATIONAL BANK(508568)
111 SHUJALPUR MP-19-007-019-001/3
(DEHANDI) 		1719007000NRG24040520230031026 04/05/2023 SHANTA BAI 1719007WL002280 SHANTA BAI 00354 PUNB0683000 1326 1326 Processed 15/05/2023 686990648 SHANTABAI PUNJAB NATIONAL BANK(508568)
112 SHUJALPUR MP-19-007-019-001/58
(DEHANDI) 		1719007000NRG24040520230031030 04/05/2023 NAGO BI 1719007WL002280 NAGO BI 00354 PUNB0683000 1326 1326 Processed 15/05/2023 686990648 NAGOBI PUNJAB NATIONAL BANK(508568)
113 SHUJALPUR MP-19-007-044-002/103
(CHOKINASIRABAD) 		1719007000NRG24030520230029154 04/05/2023 mamta 1719007WL002178 mamta 00354 PUNB0683000 264 264 Processed 15/05/2023 686990648 mamta PUNJAB NATIONAL BANK(508568)
114 SHUJALPUR MP-19-007-044-002/103-A
(CHOKINASIRABAD) 		1719007000NRG24030520230029155 04/05/2023 jagdish 1719007WL002178 jagdish 00354 PUNB0683000 264 264 Processed 15/05/2023 686990648 jagdish PUNJAB NATIONAL BANK(508568)
115 SHUJALPUR MP-19-007-044-002/103-B
(CHOKINASIRABAD) 		1719007000NRG24030520230029157 04/05/2023 ramdyal 1719007WL002178 ramdyal 00354 PUNB0683000 264 264 Processed 15/05/2023 686990648 ramdyal PUNJAB NATIONAL BANK(508568)
116 SHUJALPUR MP-19-007-044-002/103-B
(CHOKINASIRABAD) 		1719007000NRG24030520230029158 04/05/2023 vidhya 1719007WL002178 vidhya 00354 PUNB0683000 264 264 Processed 15/05/2023 686990648 vidhya PUNJAB NATIONAL BANK(508568)
117 SHUJALPUR MP-19-007-044-002/113-A
(CHOKINASIRABAD) 		1719007000NRG24030520230029159 04/05/2023 ashok 1719007WL002178 ashok 00354 PUNB0683000 264 264 Processed 15/05/2023 686990648 ashok PUNJAB NATIONAL BANK(508568)
118 SHUJALPUR MP-19-007-044-002/113-A
(CHOKINASIRABAD) 		1719007000NRG24030520230029160 04/05/2023 radha 1719007WL002178 radha 00354 PUNB0683000 264 264 Processed 15/05/2023 686990648 radha STATE BANK OF INDIA(508548)
119 SHUJALPUR MP-19-007-064-001/80-A
(PIPLOD) 		1719007000NRG24040520230031094 04/05/2023 shelendra 1719007WL002284 shelendra 00354 PUNB0683000 1326 1326 Processed 15/05/2023 686990648 shelendra PUNJAB NATIONAL BANK(508568)
120 SHUJALPUR MP-19-007-069-002/50
(BHOGIPUR) 		1719007000NRG24040520230031133 04/05/2023 shital singh 1719007WL002286 shital singh 00354 PUNB0683000 442 442 Processed 15/05/2023 686990648 shitalsingh PUNJAB NATIONAL BANK(508568)
121 SHUJALPUR MP-19-007-069-002/50
(BHOGIPUR) 		1719007000NRG24040520230031134 04/05/2023 YASPAL DHANGAR 1719007WL002286 YASPAL DHANGAR 00354 PUNB0683000 442 442 Processed 15/05/2023 686990648 YASPALDHANGAR PUNJAB NATIONAL BANK(508568)
SubTotal 7551 7551
122 SHUJALPUR MP-19-007-019-001/62
(DEHANDI) 		1719007000NRG24040520230031032 04/05/2023 bane singh 1719007WL002280 bane singh 00415 SBIN0003214 221 221 Processed 15/05/2023 686990648 banesingh FINO PAYMENTS BANK LTD(608001)
123 SHUJALPUR MP-19-007-044-001/150
(CHOKINASIRABAD) 		1719007000NRG24040520230030361 04/05/2023 BABULAL 1719007WL002249 BABULAL 00415 SBIN0003214 1326 1326 Processed 15/05/2023 686990648 BABULAL CANARA BANK(508532)
124 SHUJALPUR MP-19-007-064-001/106
(PIPLOD) 		1719007000NRG24040520230031070 04/05/2023 GOPAL SINGH VISHWAKARMA 1719007WL002284 GOPAL SINGH VISHWAKARMA 00415 SBIN0003214 1326 1326 Processed 15/05/2023 686990648 GOPALSINGHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
125 SHUJALPUR MP-19-007-064-001/189-A
(PIPLOD) 		1719007000NRG24040520230031080 04/05/2023 DEEPA BEAS 1719007WL002284 DEEPA BEAS 00415 SBIN0007698 1326 1326 Processed 15/05/2023 686990648 DEEPABEAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 SHUJALPUR MP-19-007-019-001/62
(DEHANDI) 		1719007000NRG24040520230031033 04/05/2023 RINKUBAI 1719007WL002280 RINKUBAI 00415 SBIN0030068 1326 1326 Processed 15/05/2023 686990648 RINKUBAI STATE BANK OF INDIA(508548)
127 SHUJALPUR MP-19-007-019-001/74
(DEHANDI) 		1719007000NRG24040520230031034 04/05/2023 Prabhulal 1719007WL002280 Prabhulal 00415 SBIN0030068 1326 1326 Processed 15/05/2023 686990648 Prabhulal CANARA BANK(508532)
128 SHUJALPUR MP-19-007-019-001/91
(DEHANDI) 		1719007000NRG24040520230031036 04/05/2023 NEMICHAND 1719007WL002280 NEMICHAND 00415 SBIN0030068 1105 1105 Processed 15/05/2023 686990648 NEMICHAND STATE BANK OF INDIA(508548)
129 SHUJALPUR MP-19-007-037-001/264
(TITWAS) 		1719007000NRG24040520230031196 04/05/2023 rajendra 1719007WL002287 rajendra 00415 SBIN0030068 884 884 Processed 15/05/2023 686990648 rajendra YES BANK(607223)
130 SHUJALPUR MP-19-007-064-001/151
(PIPLOD) 		1719007000NRG24040520230031076 04/05/2023 mahendra singh 1719007WL002284 mahendra singh 00415 SBIN0030068 1326 1326 Processed 15/05/2023 686990648 mahendrasingh STATE BANK OF INDIA(508548)
131 SHUJALPUR MP-19-007-069-002/27
(BHOGIPUR) 		1719007000NRG24040520230031124 04/05/2023 manish 1719007WL002286 manish 00415 SBIN0030068 442 442 Processed 15/05/2023 686990648 manish STATE BANK OF INDIA(508548)
132 SHUJALPUR MP-19-007-069-002/33
(BHOGIPUR) 		1719007000NRG24040520230031126 04/05/2023 shadeelal 1719007WL002286 shadeelal 00415 SBIN0030068 442 442 Processed 15/05/2023 686990648 shadeelal STATE BANK OF INDIA(508548)
133 SHUJALPUR MP-19-007-069-002/58
(BHOGIPUR) 		1719007000NRG24040520230031135 04/05/2023 GYANSINGH 1719007WL002286 GYANSINGH 00415 SBIN0030068 442 442 Processed 15/05/2023 686990648 GYANSINGH BANK OF INDIA(508505)
SubTotal 7293 7293
134 SHUJALPUR MP-19-007-020-002/127-B
(HANNUKHEDI) 		1719007000NRG24040520230031038 04/05/2023 Rajkumar 1719007WL002281 Rajkumar 00415 SBIN0030186 1547 1547 Processed 15/05/2023 686990648 Rajkumar STATE BANK OF INDIA(508548)
135 SHUJALPUR MP-19-007-020-002/185
(HANNUKHEDI) 		1719007000NRG24040520230031056 04/05/2023 Shivnarayan 1719007WL002282 Shivnarayan 00415 SBIN0030186 1326 1326 Processed 15/05/2023 686990648 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
136 SHUJALPUR MP-19-007-020-002/185-A
(HANNUKHEDI) 		1719007000NRG24040520230031043 04/05/2023 Kiran Bai 1719007WL002281 Kiran Bai 00415 SBIN0030186 1547 1547 Processed 15/05/2023 686990648 KiranBai STATE BANK OF INDIA(508548)
137 SHUJALPUR MP-19-007-020-002/185-A
(HANNUKHEDI) 		1719007000NRG24040520230031042 04/05/2023 Mahesh Kumar 1719007WL002281 Mahesh Kumar 00415 SBIN0030186 1547 1547 Processed 15/05/2023 686990648 MaheshKumar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
138 SHUJALPUR MP-19-007-037-001/164-B
(TITWAS) 		1719007000NRG24040520230031182 04/05/2023 Santosh 1719007WL002287 Santosh 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 Santosh STATE BANK OF INDIA(508548)
139 SHUJALPUR MP-19-007-037-001/186-A
(TITWAS) 		1719007037NRG24020520230027634 04/05/2023 nirmal 1719007037WL002058 nirmal 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 nirmal BANK OF INDIA(508505)
140 SHUJALPUR MP-19-007-037-001/88-A
(TITWAS) 		1719007000NRG24040520230031207 04/05/2023 Kosaliya bai 1719007WL002287 Kosaliya bai 00415 SBIN0030213 884 884 Processed 15/05/2023 686990648 Kosaliyabai BANK OF BARODA(606985)
141 SHUJALPUR MP-19-007-044-001/138-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030357 04/05/2023 RAMAVTAR 1719007WL002249 RAMAVTAR 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 RAMAVTAR STATE BANK OF INDIA(508548)
142 SHUJALPUR MP-19-007-044-001/204
(CHOKINASIRABAD) 		1719007000NRG24040520230030369 04/05/2023 LAXMI 1719007WL002249 LAXMI 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 LAXMI BANK OF BARODA(606985)
143 SHUJALPUR MP-19-007-044-001/73
(CHOKINASIRABAD) 		1719007000NRG24040520230030380 04/05/2023 HARIOM 1719007WL002249 HARIOM 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 HARIOM STATE BANK OF INDIA(508548)
144 SHUJALPUR MP-19-007-044-001/88-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030388 04/05/2023 arti 1719007WL002249 arti 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 arti STATE BANK OF INDIA(508548)
145 SHUJALPUR MP-19-007-044-001/88-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030387 04/05/2023 omprakash 1719007WL002249 omprakash 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 omprakash STATE BANK OF INDIA(508548)
146 SHUJALPUR MP-19-007-044-002/103-A
(CHOKINASIRABAD) 		1719007000NRG24030520230029156 04/05/2023 rachana 1719007WL002178 rachana 00415 SBIN0030213 264 264 Processed 15/05/2023 686990648 rachana STATE BANK OF INDIA(508548)
147 SHUJALPUR MP-19-007-064-001/114
(PIPLOD) 		1719007000NRG24040520230031071 04/05/2023 vishnu prashad sharma 1719007WL002284 vishnu prashad sharma 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 vishnuprashadsharma STATE BANK OF INDIA(508548)
148 SHUJALPUR MP-19-007-064-001/189-B
(PIPLOD) 		1719007000NRG24040520230031081 04/05/2023 RAGHUVEER SINGH CHANDEL 1719007WL002284 RAGHUVEER SINGH CHANDEL 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 RAGHUVEERSINGHCHANDEL PUNJAB NATIONAL BANK(508568)
149 SHUJALPUR MP-19-007-064-001/234
(PIPLOD) 		1719007000NRG24040520230031082 04/05/2023 jitenrageer 1719007WL002284 jitenrageer 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 jitenrageer STATE BANK OF INDIA(508548)
150 SHUJALPUR MP-19-007-064-001/39-A
(PIPLOD) 		1719007000NRG24040520230031087 04/05/2023 shiv gir 1719007WL002284 shiv gir 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 shivgir STATE BANK OF INDIA(508548)
151 SHUJALPUR MP-19-007-064-001/83
(PIPLOD) 		1719007000NRG24040520230031095 04/05/2023 bablu 1719007WL002284 bablu 00415 SBIN0030213 1326 1326 Processed 15/05/2023 686990648 bablu STATE BANK OF INDIA(508548)
SubTotal 17060 17060
152 SHUJALPUR MP-19-007-069-002/16
(BHOGIPUR) 		1719007000NRG24040520230031120 04/05/2023 SUBAKSINGH 1719007WL002286 SUBAKSINGH 00415 SBIN0030328 442 442 Processed 15/05/2023 686990648 SUBAKSINGH STATE BANK OF INDIA(508548)
153 SHUJALPUR MP-19-007-069-002/19
(BHOGIPUR) 		1719007000NRG24040520230031121 04/05/2023 GOPAL SINGH 1719007WL002286 GOPAL SINGH 00415 SBIN0030328 442 442 Processed 15/05/2023 686990648 GOPALSINGH STATE BANK OF INDIA(508548)
154 SHUJALPUR MP-19-007-069-002/25
(BHOGIPUR) 		1719007000NRG24040520230031122 04/05/2023 prem singh 1719007WL002286 prem singh 00415 SBIN0030328 442 442 Processed 15/05/2023 686990648 premsingh STATE BANK OF INDIA(508548)
155 SHUJALPUR MP-19-007-069-002/27
(BHOGIPUR) 		1719007000NRG24040520230031123 04/05/2023 gulabsingh 1719007WL002286 gulabsingh 00415 SBIN0030328 442 442 Processed 15/05/2023 686990648 gulabsingh BANK OF BARODA(606985)
156 SHUJALPUR MP-19-007-069-002/33
(BHOGIPUR) 		1719007000NRG24040520230031125 04/05/2023 DEVKARAN 1719007WL002286 DEVKARAN 00415 SBIN0030328 442 442 Processed 15/05/2023 686990648 DEVKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
157 SHUJALPUR MP-19-007-069-002/35
(BHOGIPUR) 		1719007000NRG24040520230031128 04/05/2023 purn singh 1719007WL002286 purn singh 00415 SBIN0030328 442 442 Processed 15/05/2023 686990648 purnsingh STATE BANK OF INDIA(508548)
158 SHUJALPUR MP-19-007-069-002/7
(BHOGIPUR) 		1719007000NRG24040520230031136 04/05/2023 jagdish 1719007WL002286 jagdish 00415 SBIN0030328 442 442 Processed 15/05/2023 686990648 jagdish STATE BANK OF INDIA(508548)
SubTotal 3094 3094
159 SHUJALPUR MP-19-007-037-001/206
(TITWAS) 		1719007037NRG24020520230027640 04/05/2023 mukesh 1719007037WL002058 mukesh 00554 KKBK0005910 1326 1326 Processed 15/05/2023 686990648 mukesh KOTAK MAHINDRA BANK LTD(607420)
160 SHUJALPUR MP-19-007-044-001/85-A
(CHOKINASIRABAD) 		1719007000NRG24040520230030383 04/05/2023 braj mohan meena 1719007WL002249 braj mohan meena 00554 KKBK0005910 1326 1326 Processed 15/05/2023 686990648 brajmohanmeena CANARA BANK(508532)
SubTotal 2652 2652
161 SHUJALPUR MP-19-007-020-002/183
(HANNUKHEDI) 		1719007000NRG24040520230031041 04/05/2023 Mankuwar 1719007WL002281 Mankuwar 00666 IDFB0042101 1547 1547 Processed 15/05/2023 686990648 Mankuwar IDFC BANK LIMITED(608117)
162 SHUJALPUR MP-19-007-020-002/202
(HANNUKHEDI) 		1719007000NRG24040520230031045 04/05/2023 Manju 1719007WL002281 Manju 00666 IDFB0042101 1547 1547 Processed 15/05/2023 686990648 Manju FINO PAYMENTS BANK LTD(608001)
163 SHUJALPUR MP-19-007-020-002/212
(HANNUKHEDI) 		1719007000NRG24040520230031048 04/05/2023 Shushila 1719007WL002281 Shushila 00666 IDFB0042101 1547 1547 Processed 15/05/2023 686990648 Shushila IDFC BANK LIMITED(608117)
164 SHUJALPUR MP-19-007-020-002/91
(HANNUKHEDI) 		1719007000NRG24040520230031058 04/05/2023 Narmada bai 1719007WL002282 Narmada bai 00666 IDFB0042101 1326 1326 Processed 15/05/2023 686990648 Narmadabai IDFC BANK LIMITED(608117)
SubTotal 5967 5967
165 SHUJALPUR MP-19-007-020-002/165
(HANNUKHEDI) 		1719007000NRG24040520230031040 04/05/2023 Usha 1719007WL002281 Usha 00688 FINO0001446 1547 1547 Processed 15/05/2023 686990648 Usha JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
166 SHUJALPUR MP-19-007-020-002/199-A
(HANNUKHEDI) 		1719007000NRG24040520230031044 04/05/2023 Ritu 1719007WL002281 Ritu 00688 FINO0001446 1547 1547 Processed 15/05/2023 686990648 Ritu STATE BANK OF INDIA(508548)
167 SHUJALPUR MP-19-007-020-002/211-A
(HANNUKHEDI) 		1719007000NRG24040520230031047 04/05/2023 Kamlesh 1719007WL002281 Kamlesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686990648 Kamlesh FINO PAYMENTS BANK LTD(608001)
168 SHUJALPUR MP-19-007-020-002/223
(HANNUKHEDI) 		1719007000NRG24040520230031050 04/05/2023 Dharmendra 1719007WL002281 Dharmendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 686990648 Dharmendra BANK OF BARODA(606985)
SubTotal 6188 6188
169 SHUJALPUR MP-19-007-037-002/34
(TITWAS) 		1719007000NRG24040520230031217 04/05/2023 BHARAT SINGH 1719007WL002287 BHARAT SINGH 00697 BKID0MG0159 1326 1326 Processed 15/05/2023 686990648 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
170 SHUJALPUR MP-19-007-064-001/103
(PIPLOD) 		1719007000NRG24040520230031069 04/05/2023 MOHAN GIR 1719007WL002284 MOHAN GIR 00697 BKID0MG0160 1326 1326 Processed 15/05/2023 686990648 MOHANGIR NARMADA JHABUA GRAMIN BANK(508515)
171 SHUJALPUR MP-19-007-064-001/163-2
(PIPLOD) 		1719007000NRG24040520230031078 04/05/2023 HUKAM SINGH 1719007WL002284 HUKAM SINGH 00697 BKID0MG0160 1326 1326 Processed 16/05/2023 686990648 HUKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
172 SHUJALPUR MP-19-007-037-001/259
(TITWAS) 		1719007000NRG24040520230031193 04/05/2023 ramesh 1719007WL002287 ramesh 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 686990648 ramesh NARMADA JHABUA GRAMIN BANK(508515)
173 SHUJALPUR MP-19-007-064-001/282
(PIPLOD) 		1719007000NRG24040520230031084 04/05/2023 OM SINGH 1719007WL002284 OM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686990648 OMSINGH INDUSIND BANK(607189)
SubTotal 2210 2210
Total 185401 185401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_040523APB_FTO_29007 AXIS BANK UTIB0003837 Ashta 1547
2 SHUJALPUR MP1719007_040523APB_FTO_29007 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 71506
3 SHUJALPUR MP1719007_040523APB_FTO_29007 Bank of India BKID0009072 BAIRAGARH 1105
4 SHUJALPUR MP1719007_040523APB_FTO_29007 Bank of India BKID0009554 SHUJALPUR 13039
5 SHUJALPUR MP1719007_040523APB_FTO_29007 Canara Bank CNRB0004756 Shujalpur 4862
6 SHUJALPUR MP1719007_040523APB_FTO_29007 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1326
7 SHUJALPUR MP1719007_040523APB_FTO_29007 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
8 SHUJALPUR MP1719007_040523APB_FTO_29007 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 11492
9 SHUJALPUR MP1719007_040523APB_FTO_29007 HDFC bank HDFC0001057 SHUJALPUR 1326
10 SHUJALPUR MP1719007_040523APB_FTO_29007 IDBI Bank IBKL0001755 SHUJALPUR 1326
11 SHUJALPUR MP1719007_040523APB_FTO_29007 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1326
12 SHUJALPUR MP1719007_040523APB_FTO_29007 Indian Bank IDIB000S674 SHUJALPUR 9061
13 SHUJALPUR MP1719007_040523APB_FTO_29007 Punjab National Bank PUNB0683000 SHUJALPUR MP 7551
14 SHUJALPUR MP1719007_040523APB_FTO_29007 State Bank of India SBIN0003214 SHUJALPUR 2873
15 SHUJALPUR MP1719007_040523APB_FTO_29007 State Bank of India SBIN0007698 HARSODAN 1326
16 SHUJALPUR MP1719007_040523APB_FTO_29007 State Bank of India SBIN0030068 SHUJALPUR MANDI 7293
17 SHUJALPUR MP1719007_040523APB_FTO_29007 State Bank of India SBIN0030186 BADI POLAI 5967
18 SHUJALPUR MP1719007_040523APB_FTO_29007 State Bank of India SBIN0030213 SHUJALPUR CITY 17060
19 SHUJALPUR MP1719007_040523APB_FTO_29007 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 3094
20 SHUJALPUR MP1719007_040523APB_FTO_29007 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 2652
21 SHUJALPUR MP1719007_040523APB_FTO_29007 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 5967
22 SHUJALPUR MP1719007_040523APB_FTO_29007 Fino Payments Bank Ltd FINO0001446 MP RO 6188
23 SHUJALPUR MP1719007_040523APB_FTO_29007 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 1326
24 SHUJALPUR MP1719007_040523APB_FTO_29007 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 2652
25 SHUJALPUR MP1719007_040523APB_FTO_29007 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR CITY (MPGB) 1326
26 SHUJALPUR MP1719007_040523APB_FTO_29007 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 884

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