Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_271023APB_FTO_334731
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-19-007-001-002/46-B
(UGAH) 		1719007001NRG24271020230355069 27/10/2023 Shivpal 1719007001WL030773 Shivpal 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 305011613 Shivpal BANK OF INDIA(508505)
2 SHUJALPUR MP-19-007-006-001/118
(RASALPUR) 		1719007006NRG24261020230352949 27/10/2023 bhuri bai 1719007006WL030594 bhuri bai 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 305011613 bhuribai BANK OF BARODA(606985)
3 SHUJALPUR MP-19-007-006-001/136
(RASALPUR) 		1719007006NRG24261020230352954 27/10/2023 dhankuvar bai 1719007006WL030594 dhankuvar bai 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 305011613 dhankuvarbai BANK OF BARODA(606985)
4 SHUJALPUR MP-19-007-006-001/98
(RASALPUR) 		1719007006NRG24261020230352969 27/10/2023 dilip singh 1719007006WL030594 dilip singh 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 305011613 dilipsingh CANARA BANK(508532)
5 SHUJALPUR MP-19-007-013-001/489
(PATLAWADA) 		1719007013NRG24261020230354182 27/10/2023 GAJENDRA PARMAR 1719007013WL030685 GAJENDRA PARMAR 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 305011613 GAJENDRAPARMAR BANK OF BARODA(606985)
6 SHUJALPUR MP-19-007-014-001/4-A
(CHAPADIYA) 		1719007014NRG24231020230347979 27/10/2023 Kedar singh 1719007014WL030241 Kedar singh 00045 BARB0SHUJAL 1547 1547 Processed 09/11/2023 305011613 Kedarsingh BANK OF BARODA(606985)
7 SHUJALPUR MP-19-007-014-003/17
(CHAPADIYA) 		1719007014NRG24231020230348068 27/10/2023 SUJAN SINGH 1719007014WL030244 SUJAN SINGH 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 305011613 SUJANSINGH PUNJAB NATIONAL BANK(508568)
8 SHUJALPUR MP-19-007-014-003/237
(CHAPADIYA) 		1719007014NRG24231020230348069 27/10/2023 NARAYAN SINGH 1719007014WL030244 NARAYAN SINGH 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 305011613 NARAYANSINGH BANK OF BARODA(606985)
9 SHUJALPUR MP-19-007-014-003/321
(CHAPADIYA) 		1719007014NRG24231020230347991 27/10/2023 Deepak 1719007014WL030241 Deepak 00045 BARB0SHUJAL 442 442 Processed 10/11/2023 305011613 Deepak STATE BANK OF INDIA(508548)
10 SHUJALPUR MP-19-007-014-003/402-A
(CHAPADIYA) 		1719007014NRG24231020230347996 27/10/2023 Reena 1719007014WL030241 Reena 00045 BARB0SHUJAL 442 442 Processed 09/11/2023 305011613 Reena BANK OF BARODA(606985)
11 SHUJALPUR MP-19-007-014-003/54
(CHAPADIYA) 		1719007014NRG24231020230348010 27/10/2023 vinod mewada 1719007014WL030241 vinod mewada 00045 BARB0SHUJAL 442 442 Processed 09/11/2023 305011613 vinodmewada IDBI BANK(607095)
12 SHUJALPUR MP-19-007-018-001/1
(PAWCHI) 		1719007018NRG24261020230353178 27/10/2023 RAVINDRA NAYAK 1719007018WL030618 RAVINDRA NAYAK 00045 BARB0SHUJAL 1224 1224 Processed 09/11/2023 305011613 RAVINDRANAYAK BANK OF BARODA(606985)
13 SHUJALPUR MP-19-007-018-001/78
(PAWCHI) 		1719007018NRG24261020230353180 27/10/2023 nilu rajput 1719007018WL030618 nilu rajput 00045 BARB0SHUJAL 1224 1224 Processed 09/11/2023 305011613 nilurajput BANK OF BARODA(606985)
14 SHUJALPUR MP-19-007-018-001/83
(PAWCHI) 		1719007018NRG24261020230353193 27/10/2023 VIJAYPAL SINGH RAJPUT 1719007018WL030618 VIJAYPAL SINGH RAJPUT 00045 BARB0SHUJAL 1224 1224 Processed 09/11/2023 305011613 VIJAYPALSINGHRAJPUT BANK OF BARODA(606985)
15 SHUJALPUR MP-19-007-018-003/114
(PAWCHI) 		1719007018NRG24271020230356149 27/10/2023 KRIPALSINGH RAJPUT 1719007018WL030860 KRIPALSINGH RAJPUT 00045 BARB0SHUJAL 1224 1224 Processed 09/11/2023 305011613 KRIPALSINGHRAJPUT BANK OF BARODA(606985)
16 SHUJALPUR MP-19-007-018-003/224
(PAWCHI) 		1719007018NRG24271020230356164 27/10/2023 PAPITA BAI RAJPUT 1719007018WL030860 PAPITA BAI RAJPUT 00045 BARB0SHUJAL 1224 1224 Processed 09/11/2023 305011613 PAPITABAIRAJPUT BANK OF BARODA(606985)
17 SHUJALPUR MP-19-007-018-003/250
(PAWCHI) 		1719007018NRG24271020230356171 27/10/2023 USHA BAI RAJPUT 1719007018WL030860 USHA BAI RAJPUT 00045 BARB0SHUJAL 1224 1224 Processed 09/11/2023 305011613 USHABAIRAJPUT BANK OF BARODA(606985)
18 SHUJALPUR MP-19-007-018-003/250-A
(PAWCHI) 		1719007018NRG24271020230356173 27/10/2023 KSHMA BAI 1719007018WL030860 KSHMA BAI 00045 BARB0SHUJAL 1224 1224 Processed 09/11/2023 305011613 KSHMABAI BANK OF BARODA(606985)
19 SHUJALPUR MP-19-007-020-001/21-A
(HANNUKHEDI) 		1719007020NRG24261020230352726 27/10/2023 KISHAN BAI MALVIYA 1719007020WL030570 KISHAN BAI MALVIYA 00045 BARB0SHUJAL 663 663 Processed 09/11/2023 305011613 KISHANBAIMALVIYA BANK OF BARODA(606985)
20 SHUJALPUR MP-19-007-020-001/28-A
(HANNUKHEDI) 		1719007020NRG24261020230352728 27/10/2023 TULSIRAM MALVI 1719007020WL030570 TULSIRAM MALVI 00045 BARB0SHUJAL 663 663 Processed 09/11/2023 305011613 TULSIRAMMALVI BANK OF BARODA(606985)
21 SHUJALPUR MP-19-007-020-001/45
(HANNUKHEDI) 		1719007020NRG24261020230352729 27/10/2023 DHANKUVAR BAI 1719007020WL030570 DHANKUVAR BAI 00045 BARB0SHUJAL 663 663 Processed 09/11/2023 305011613 DHANKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
22 SHUJALPUR MP-19-007-037-001/145
(TITWAS) 		1719007037NRG24261020230353328 27/10/2023 Kamla bai 1719007037WL030633 Kamla bai 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 305011613 Kamlabai BANK OF BARODA(606985)
23 SHUJALPUR MP-19-007-037-001/83
(TITWAS) 		1719007037NRG24261020230353336 27/10/2023 Kamla 1719007037WL030633 Kamla 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 305011613 Kamla NARMADA JHABUA GRAMIN BANK(508515)
24 SHUJALPUR MP-19-007-037-002/10-A
(TITWAS) 		1719007037NRG24261020230353338 27/10/2023 Ghanshyam 1719007037WL030633 Ghanshyam 00045 BARB0SHUJAL 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHUJALPUR MP-19-007-037-002/23-C
(TITWAS) 		1719007037NRG24261020230353342 27/10/2023 Amit 1719007037WL030633 Amit 00045 BARB0SHUJAL 1326 1326 Processed 10/11/2023 305011613 Amit STATE BANK OF INDIA(508548)
26 SHUJALPUR MP-19-007-052-001/769
(RAIPUR) 		1719007052NRG24261020230353429 27/10/2023 SONU 1719007052WL030645 SONU 00045 BARB0SHUJAL 1323 1323 Processed 09/11/2023 305011613 SONU BANK OF BARODA(606985)
27 SHUJALPUR MP-19-007-056-002/284
(MANDALKHA) 		1719007056NRG24271020230355173 27/10/2023 KHERUN BEE 1719007056WL030779 KHERUN BEE 00045 BARB0SHUJAL 726 726 Processed 09/11/2023 305011613 KHERUNBEE BANK OF BARODA(606985)
28 SHUJALPUR MP-19-007-056-002/285-A
(MANDALKHA) 		1719007056NRG24271020230355174 27/10/2023 sabbir kha 1719007056WL030779 sabbir kha 00045 BARB0SHUJAL 726 726 Processed 09/11/2023 305011613 sabbirkha BANK OF BARODA(606985)
SubTotal 30791 30791
29 SHUJALPUR MP-19-007-001-002/36
(UGAH) 		1719007001NRG24271020230355062 27/10/2023 omsingh 1719007001WL030773 omsingh 00048 BKID0009554 1326 1326 Processed 09/11/2023 305011613 omsingh BANK OF INDIA(508505)
30 SHUJALPUR MP-19-007-001-002/36
(UGAH) 		1719007001NRG24271020230355063 27/10/2023 Pavanbai 1719007001WL030773 Pavanbai 00048 BKID0009554 1326 1326 Processed 09/11/2023 305011613 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHUJALPUR MP-19-007-006-001/137
(RASALPUR) 		1719007006NRG24261020230352956 27/10/2023 sunil kumer mewada 1719007006WL030594 sunil kumer mewada 00048 BKID0009554 1326 1326 Processed 09/11/2023 305011613 sunilkumermewada BANK OF INDIA(508505)
32 SHUJALPUR MP-19-007-014-003/10
(CHAPADIYA) 		1719007014NRG24231020230348066 27/10/2023 RAMGOPAL SURYANWANSHI 1719007014WL030244 RAMGOPAL SURYANWANSHI 00048 BKID0009554 1326 1326 Processed 09/11/2023 305011613 RAMGOPALSURYANWANSHI BANK OF INDIA(508505)
33 SHUJALPUR MP-19-007-014-003/178
(CHAPADIYA) 		1719007014NRG24231020230347981 27/10/2023 devkaran 1719007014WL030241 devkaran 00048 BKID0009554 442 442 Processed 09/11/2023 305011613 devkaran BANK OF INDIA(508505)
34 SHUJALPUR MP-19-007-014-003/207
(CHAPADIYA) 		1719007014NRG24231020230347987 27/10/2023 OMPRAKASH 1719007014WL030241 OMPRAKASH 00048 BKID0009554 442 442 Processed 09/11/2023 305011613 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 SHUJALPUR MP-19-007-014-003/240
(CHAPADIYA) 		1719007014NRG24231020230347989 27/10/2023 Rekha bai 1719007014WL030241 Rekha bai 00048 BKID0009554 442 442 Processed 09/11/2023 305011613 Rekhabai PUNJAB NATIONAL BANK(508568)
36 SHUJALPUR MP-19-007-014-003/54
(CHAPADIYA) 		1719007014NRG24231020230348009 27/10/2023 RAMESH MEWADA 1719007014WL030241 RAMESH MEWADA 00048 BKID0009554 442 442 Processed 09/11/2023 305011613 RAMESHMEWADA BANK OF INDIA(508505)
37 SHUJALPUR MP-19-007-018-001/79-B
(PAWCHI) 		1719007018NRG24261020230353185 27/10/2023 KAMAL SINGH RAJPUT 1719007018WL030618 KAMAL SINGH RAJPUT 00048 BKID0009554 1224 1224 Processed 10/11/2023 305011613 KAMALSINGHRAJPUT STATE BANK OF INDIA(508548)
38 SHUJALPUR MP-19-007-018-003/224
(PAWCHI) 		1719007018NRG24271020230356163 27/10/2023 DHARAM SINGH 1719007018WL030860 DHARAM SINGH 00048 BKID0009554 1224 1224 Processed 09/11/2023 305011613 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
39 SHUJALPUR MP-19-007-018-004/82
(PAWCHI) 		1719007018NRG24261020230353202 27/10/2023 DEEPBALA PARMAR 1719007018WL030618 DEEPBALA PARMAR 00048 BKID0009554 1224 1224 Processed 09/11/2023 305011613 DEEPBALAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
40 SHUJALPUR MP-19-007-026-002/172
(NEVALIYA) 		1719007026NRG24261020230353127 27/10/2023 Teena Bee 1719007026WL030612 Teena Bee 00048 BKID0009554 442 442 Processed 10/11/2023 305011613 TeenaBee STATE BANK OF INDIA(508548)
41 SHUJALPUR MP-19-007-026-002/221
(NEVALIYA) 		1719007026NRG24261020230353132 27/10/2023 FEMIDA BEE 1719007026WL030612 FEMIDA BEE 00048 BKID0009554 442 442 Processed 09/11/2023 305011613 FEMIDABEE BANK OF INDIA(508505)
42 SHUJALPUR MP-19-007-026-002/221
(NEVALIYA) 		1719007026NRG24261020230353131 27/10/2023 ISHAK KHAN 1719007026WL030612 ISHAK KHAN 00048 BKID0009554 442 442 Processed 09/11/2023 305011613 ISHAKKHAN BANK OF INDIA(508505)
43 SHUJALPUR MP-19-007-026-002/308
(NEVALIYA) 		1719007026NRG24261020230353134 27/10/2023 majid khan 1719007026WL030612 majid khan 00048 BKID0009554 1326 1326 Processed 10/11/2023 305011613 majidkhan STATE BANK OF INDIA(508548)
44 SHUJALPUR MP-19-007-037-001/132
(TITWAS) 		1719007037NRG24261020230353327 27/10/2023 rambharose 1719007037WL030633 rambharose 00048 BKID0009554 1326 1326 Processed 09/11/2023 305011613 rambharose BANK OF BARODA(606985)
45 SHUJALPUR MP-19-007-037-001/78-A
(TITWAS) 		1719007037NRG24261020230353335 27/10/2023 mukesh 1719007037WL030633 mukesh 00048 BKID0009554 1326 1326 Processed 09/11/2023 305011613 mukesh NARMADA JHABUA GRAMIN BANK(508515)
46 SHUJALPUR MP-19-007-046-002/96-B
(TAJPURGOURI) 		1719007046NRG24231020230348128 27/10/2023 umarav singh 1719007046WL030249 umarav singh 00048 BKID0009554 1326 1326 Processed 09/11/2023 305011613 umaravsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 SHUJALPUR MP-19-007-056-002/159
(MANDALKHA) 		1719007056NRG24271020230355165 27/10/2023 aayata bee 1719007056WL030779 aayata bee 00048 BKID0009554 726 726 Processed 09/11/2023 305011613 aayatabee BANK OF INDIA(508505)
48 SHUJALPUR MP-19-007-056-002/159
(MANDALKHA) 		1719007056NRG24271020230355164 27/10/2023 raesh khan 1719007056WL030779 raesh khan 00048 BKID0009554 726 726 Processed 09/11/2023 305011613 raeshkhan BANK OF INDIA(508505)
49 SHUJALPUR MP-19-007-056-002/264
(MANDALKHA) 		1719007056NRG24271020230355166 27/10/2023 Ajij khan 1719007056WL030779 Ajij khan 00048 BKID0009554 726 726 Processed 09/11/2023 305011613 Ajijkhan BANK OF INDIA(508505)
SubTotal 19552 19552
50 SHUJALPUR MP-19-007-007-001/206
(CHAKROD) 		1719007007NRG24251020230350112 27/10/2023 mahesh ambaram patidar 1719007007WL030381 mahesh ambaram patidar 00048 BKID0009560 1326 1326 Processed 09/11/2023 305011613 maheshambarampatidar BANK OF INDIA(508505)
51 SHUJALPUR MP-19-007-007-001/240
(CHAKROD) 		1719007007NRG24251020230350113 27/10/2023 ashok 1719007007WL030381 ashok 00048 BKID0009560 1326 1326 Processed 09/11/2023 305011613 ashok BANK OF INDIA(508505)
52 SHUJALPUR MP-19-007-008-003/45
(SILODA) 		1719007000NRG24241020230348928 27/10/2023 komal 1719007WL030288 komal 00048 BKID0009560 1326 1326 Processed 09/11/2023 305011613 komal BANK OF INDIA(508505)
53 SHUJALPUR MP-19-007-008-003/45
(SILODA) 		1719007000NRG24241020230348927 27/10/2023 Prahlad 1719007WL030288 Prahlad 00048 BKID0009560 1326 1326 Processed 09/11/2023 305011613 Prahlad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
54 SHUJALPUR MP-19-007-008-003/56
(SILODA) 		1719007000NRG24241020230348929 27/10/2023 badriprasad 1719007WL030288 badriprasad 00048 BKID0009560 1326 1326 Processed 09/11/2023 305011613 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHUJALPUR MP-19-007-008-003/70
(SILODA) 		1719007000NRG24241020230348930 27/10/2023 KALA BAI 1719007WL030288 KALA BAI 00048 BKID0009560 1326 1326 Processed 09/11/2023 305011613 KALABAI BANK OF INDIA(508505)
56 SHUJALPUR MP-19-007-041-001/1170-B
(JAMNER) 		1719007041NRG24261020230354330 27/10/2023 rajkumar 1719007041WL030694 rajkumar 00048 BKID0009560 1326 1326 Processed 09/11/2023 305011613 rajkumar BANK OF INDIA(508505)
57 SHUJALPUR MP-19-007-041-001/1170-B
(JAMNER) 		1719007041NRG24261020230354331 27/10/2023 rina bai 1719007041WL030694 rina bai 00048 BKID0009560 1326 1326 Processed 09/11/2023 305011613 rinabai HDFC BANK LTD(607152)
SubTotal 10608 10608
58 SHUJALPUR MP-19-007-046-002/96
(TAJPURGOURI) 		1719007046NRG24231020230348127 27/10/2023 indar singh 1719007046WL030249 indar singh 00048 BKID0009566 1326 1326 Processed 09/11/2023 305011613 indarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
59 SHUJALPUR MP-19-007-006-001/119
(RASALPUR) 		1719007006NRG24261020230352950 27/10/2023 sohan singh mewada 1719007006WL030594 sohan singh mewada 00078 CNRB0004756 1326 1326 Processed 09/11/2023 305011613 sohansinghmewada CANARA BANK(508532)
60 SHUJALPUR MP-19-007-006-001/69
(RASALPUR) 		1719007006NRG24261020230352968 27/10/2023 kishor singh mewada 1719007006WL030594 kishor singh mewada 00078 CNRB0004756 1326 1326 Processed 09/11/2023 305011613 kishorsinghmewada CANARA BANK(508532)
SubTotal 2652 2652
61 SHUJALPUR MP-19-007-061-001/202-A
(MUGOD) 		1719007061NRG24211020230345846 27/10/2023 gajraj 1719007061WL030076 gajraj 00078 CNRB0017719 221 221 Processed 09/11/2023 305011613 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 221 221
62 SHUJALPUR MP-19-007-014-003/240-A
(CHAPADIYA) 		1719007014NRG24231020230347990 27/10/2023 PRATHVI SINGH 1719007014WL030241 PRATHVI SINGH 00089 CBIN0280779 442 442 Processed 09/11/2023 305011613 PRATHVISINGH CENTRAL BANK OF INDIA(607115)
63 SHUJALPUR MP-19-007-014-003/499
(CHAPADIYA) 		1719007014NRG24231020230348006 27/10/2023 Asha Bai Mewada 1719007014WL030241 Asha Bai Mewada 00089 CBIN0280779 442 442 Processed 09/11/2023 305011613 AshaBaiMewada CENTRAL BANK OF INDIA(607115)
64 SHUJALPUR MP-19-007-014-003/499
(CHAPADIYA) 		1719007014NRG24231020230348005 27/10/2023 Makhan Mewada 1719007014WL030241 Makhan Mewada 00089 CBIN0280779 442 442 Processed 09/11/2023 305011613 MakhanMewada BANK OF INDIA(508505)
SubTotal 1326 1326
65 SHUJALPUR MP-19-007-004-001/188
(LASUSLIYAGOURI) 		1719007004NRG24231020230347241 27/10/2023 Mukesh Bhilala 1719007004WL030177 Mukesh Bhilala 00089 CBIN0281084 1326 1326 Processed 09/11/2023 305011613 MukeshBhilala PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 SHUJALPUR MP-19-007-006-001/102
(RASALPUR) 		1719007006NRG24261020230352947 27/10/2023 mahesh 1719007006WL030594 mahesh 00089 CBIN0283366 1326 1326 Processed 09/11/2023 305011613 mahesh CENTRAL BANK OF INDIA(607115)
67 SHUJALPUR MP-19-007-006-001/118
(RASALPUR) 		1719007006NRG24261020230352948 27/10/2023 MUKESH MEWADA 1719007006WL030594 MUKESH MEWADA 00089 CBIN0283366 1326 1326 Processed 09/11/2023 305011613 MUKESHMEWADA CENTRAL BANK OF INDIA(607115)
68 SHUJALPUR MP-19-007-013-001/336-A
(PATLAWADA) 		1719007013NRG24261020230354180 27/10/2023 manish parmar 1719007013WL030685 manish parmar 00089 CBIN0283366 1105 1105 Processed 10/11/2023 305011613 manishparmar STATE BANK OF INDIA(508548)
69 SHUJALPUR MP-19-007-013-001/336-A
(PATLAWADA) 		1719007013NRG24261020230354181 27/10/2023 manish parmar 1719007013WL030685 manish parmar 00089 CBIN0283366 1105 1105 Processed 09/11/2023 305011613 manishparmar INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHUJALPUR MP-19-007-018-001/82-A
(PAWCHI) 		1719007018NRG24261020230353191 27/10/2023 JASMAT RAJPUT 1719007018WL030618 JASMAT RAJPUT 00089 CBIN0283366 1224 1224 Processed 09/11/2023 305011613 JASMATRAJPUT CENTRAL BANK OF INDIA(607115)
71 SHUJALPUR MP-19-007-018-001/82-A
(PAWCHI) 		1719007018NRG24261020230353192 27/10/2023 JYOTI RAJPUT 1719007018WL030618 JYOTI RAJPUT 00089 CBIN0283366 1224 1224 Processed 09/11/2023 305011613 JYOTIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHUJALPUR MP-19-007-018-003/183-A
(PAWCHI) 		1719007018NRG24271020230356162 27/10/2023 SATPAL MAKWANA 1719007018WL030860 SATPAL MAKWANA 00089 CBIN0283366 1224 1224 Processed 09/11/2023 305011613 SATPALMAKWANA CENTRAL BANK OF INDIA(607115)
73 SHUJALPUR MP-19-007-037-001/110
(TITWAS) 		1719007037NRG24261020230353326 27/10/2023 Rajesh Dhobi 1719007037WL030633 Rajesh Dhobi 00089 CBIN0283366 1326 1326 Processed 09/11/2023 305011613 RajeshDhobi HDFC BANK LTD(607152)
SubTotal 9860 9860
74 SHUJALPUR MP-19-007-018-004/82-B
(PAWCHI) 		1719007018NRG24261020230353209 27/10/2023 RAJENDRA SINGH PARMAR 1719007018WL030618 RAJENDRA SINGH PARMAR 00165 IBKL0001755 1224 1224 Processed 09/11/2023 305011613 RAJENDRASINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
75 SHUJALPUR MP-19-007-018-004/82-C
(PAWCHI) 		1719007018NRG24261020230353211 27/10/2023 KARAN SINGH PARMAR 1719007018WL030618 KARAN SINGH PARMAR 00165 IBKL0001755 1224 1224 Processed 09/11/2023 305011613 KARANSINGHPARMAR IDBI BANK(607095)
76 SHUJALPUR MP-19-007-018-004/82-D
(PAWCHI) 		1719007018NRG24261020230353218 27/10/2023 RAKHI PARMAR 1719007018WL030618 RAKHI PARMAR 00165 IBKL0001755 1224 1224 Processed 09/11/2023 305011613 RAKHIPARMAR IDBI BANK(607095)
SubTotal 3672 3672
77 SHUJALPUR MP-19-007-006-001/137
(RASALPUR) 		1719007006NRG24261020230352955 27/10/2023 krushna bai 1719007006WL030594 krushna bai 00176 IDIB000S674 1326 1326 Processed 09/11/2023 305011613 krushnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 SHUJALPUR MP-19-007-006-001/102
(RASALPUR) 		1719007006NRG24261020230352946 27/10/2023 rakesh mewada 1719007006WL030594 rakesh mewada 00354 PUNB0683000 1326 1326 Processed 10/11/2023 305011613 rakeshmewada STATE BANK OF INDIA(508548)
79 SHUJALPUR MP-19-007-013-001/189-C
(PATLAWADA) 		1719007013NRG24261020230354178 27/10/2023 Kundan parmar 1719007013WL030685 Kundan parmar 00354 PUNB0683000 221 221 Processed 09/11/2023 305011613 Kundanparmar ICICI BANK LTD(508534)
80 SHUJALPUR MP-19-007-014-001/26-A
(CHAPADIYA) 		1719007014NRG24231020230347978 27/10/2023 Kavita Bai 1719007014WL030241 Kavita Bai 00354 PUNB0683000 1547 1547 Processed 09/11/2023 305011613 KavitaBai PUNJAB NATIONAL BANK(508568)
81 SHUJALPUR MP-19-007-014-003/2-C
(CHAPADIYA) 		1719007014NRG24231020230347984 27/10/2023 Kiran 1719007014WL030241 Kiran 00354 PUNB0683000 442 442 Processed 09/11/2023 305011613 Kiran PUNJAB NATIONAL BANK(508568)
82 SHUJALPUR MP-19-007-014-003/390-B
(CHAPADIYA) 		1719007014NRG24231020230347993 27/10/2023 Savita bai 1719007014WL030241 Savita bai 00354 PUNB0683000 442 442 Processed 09/11/2023 305011613 Savitabai PUNJAB NATIONAL BANK(508568)
83 SHUJALPUR MP-19-007-018-001/78-A
(PAWCHI) 		1719007018NRG24261020230353184 27/10/2023 GANESH RAJPUT 1719007018WL030618 GANESH RAJPUT 00354 PUNB0683000 1224 1224 Processed 10/11/2023 305011613 GANESHRAJPUT STATE BANK OF INDIA(508548)
84 SHUJALPUR MP-19-007-037-001/87
(TITWAS) 		1719007037NRG24261020230353337 27/10/2023 sundar 1719007037WL030633 sundar 00354 PUNB0683000 1326 1326 Processed 09/11/2023 305011613 sundar NARMADA JHABUA GRAMIN BANK(508515)
85 SHUJALPUR MP-19-007-056-002/264
(MANDALKHA) 		1719007056NRG24271020230355167 27/10/2023 jareena bee 1719007056WL030779 jareena bee 00354 PUNB0683000 726 726 Processed 09/11/2023 305011613 jareenabee PUNJAB NATIONAL BANK(508568)
86 SHUJALPUR MP-19-007-056-002/315
(MANDALKHA) 		1719007056NRG24271020230355181 27/10/2023 salma bee 1719007056WL030779 salma bee 00354 PUNB0683000 726 726 Processed 09/11/2023 305011613 salmabee PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
87 SHUJALPUR MP-19-007-006-001/57-A
(RASALPUR) 		1719007006NRG24261020230352966 27/10/2023 manglesh 1719007006WL030594 manglesh 00415 SBIN0003214 1326 1326 Processed 10/11/2023 305011613 manglesh STATE BANK OF INDIA(508548)
88 SHUJALPUR MP-19-007-006-001/98
(RASALPUR) 		1719007006NRG24261020230352970 27/10/2023 KUNDAN MEWADA 1719007006WL030594 KUNDAN MEWADA 00415 SBIN0003214 1326 1326 Processed 10/11/2023 305011613 KUNDANMEWADA STATE BANK OF INDIA(508548)
89 SHUJALPUR MP-19-007-006-001/98
(RASALPUR) 		1719007006NRG24261020230352971 27/10/2023 POOJA MEWADA 1719007006WL030594 POOJA MEWADA 00415 SBIN0003214 1326 1326 Processed 10/11/2023 305011613 POOJAMEWADA STATE BANK OF INDIA(508548)
90 SHUJALPUR MP-19-007-036-001/281
(UNDAI) 		1719007000NRG24261020230353393 27/10/2023 OM SINGH 1719007WL030642 OM SINGH 00415 SBIN0003214 60 60 Processed 10/11/2023 305011613 OMSINGH STATE BANK OF INDIA(508548)
91 SHUJALPUR MP-19-007-037-002/40
(TITWAS) 		1719007037NRG24261020230353343 27/10/2023 rajesh 1719007037WL030633 rajesh 00415 SBIN0003214 1326 1326 Processed 10/11/2023 305011613 rajesh STATE BANK OF INDIA(508548)
92 SHUJALPUR MP-19-007-037-002/5-A
(TITWAS) 		1719007037NRG24261020230353344 27/10/2023 Mulchand 1719007037WL030633 Mulchand 00415 SBIN0003214 1326 1326 Processed 10/11/2023 305011613 Mulchand STATE BANK OF INDIA(508548)
93 SHUJALPUR MP-19-007-046-001/10-A
(TAJPURGOURI) 		1719007046NRG24231020230348118 27/10/2023 Ganga prashsa 1719007046WL030249 Ganga prashsa 00415 SBIN0003214 1326 1326 Processed 10/11/2023 305011613 Gangaprashsa STATE BANK OF INDIA(508548)
94 SHUJALPUR MP-19-007-046-001/175-A
(TAJPURGOURI) 		1719007046NRG24231020230348123 27/10/2023 lad singh meena 1719007046WL030249 lad singh meena 00415 SBIN0003214 1326 1326 Processed 09/11/2023 305011613 ladsinghmeena AXIS BANK(607153)
95 SHUJALPUR MP-19-007-046-001/24-B
(TAJPURGOURI) 		1719007046NRG24231020230348124 27/10/2023 Rajesh Seni 1719007046WL030249 Rajesh Seni 00415 SBIN0003214 1326 1326 Processed 10/11/2023 305011613 RajeshSeni STATE BANK OF INDIA(508548)
96 SHUJALPUR MP-19-007-046-002/96-D
(TAJPURGOURI) 		1719007046NRG24231020230348129 27/10/2023 sudeep mewada 1719007046WL030249 sudeep mewada 00415 SBIN0003214 1326 1326 Processed 10/11/2023 305011613 sudeepmewada STATE BANK OF INDIA(508548)
97 SHUJALPUR MP-19-007-056-002/315
(MANDALKHA) 		1719007056NRG24271020230355180 27/10/2023 rajak khan 1719007056WL030779 rajak khan 00415 SBIN0003214 726 726 Processed 10/11/2023 305011613 rajakkhan STATE BANK OF INDIA(508548)
SubTotal 12720 12720
98 SHUJALPUR MP-19-007-014-001/112-B
(CHAPADIYA) 		1719007014NRG24231020230347973 27/10/2023 RAMSABHA BAI 1719007014WL030241 RAMSABHA BAI 00415 SBIN0012190 1326 1326 Processed 10/11/2023 305011613 RAMSABHABAI STATE BANK OF INDIA(508548)
99 SHUJALPUR MP-19-007-014-001/112-C
(CHAPADIYA) 		1719007014NRG24231020230347975 27/10/2023 Bhagwati bai 1719007014WL030241 Bhagwati bai 00415 SBIN0012190 1547 1547 Processed 09/11/2023 305011613 Bhagwatibai HDFC BANK LTD(607152)
100 SHUJALPUR MP-19-007-014-001/112-C
(CHAPADIYA) 		1719007014NRG24231020230347974 27/10/2023 JASMAT SINGH 1719007014WL030241 JASMAT SINGH 00415 SBIN0012190 1547 1547 Processed 10/11/2023 305011613 JASMATSINGH STATE BANK OF INDIA(508548)
101 SHUJALPUR MP-19-007-014-001/112-D
(CHAPADIYA) 		1719007014NRG24231020230347976 27/10/2023 SETAN BAI 1719007014WL030241 SETAN BAI 00415 SBIN0012190 1326 1326 Processed 10/11/2023 305011613 SETANBAI STATE BANK OF INDIA(508548)
102 SHUJALPUR MP-19-007-014-001/26
(CHAPADIYA) 		1719007014NRG24231020230347977 27/10/2023 chandarsingh 1719007014WL030241 chandarsingh 00415 SBIN0012190 1547 1547 Processed 10/11/2023 305011613 chandarsingh STATE BANK OF INDIA(508548)
103 SHUJALPUR MP-19-007-014-003/10-D
(CHAPADIYA) 		1719007014NRG24231020230348067 27/10/2023 BHURI BAI 1719007014WL030244 BHURI BAI 00415 SBIN0012190 1326 1326 Processed 10/11/2023 305011613 BHURIBAI STATE BANK OF INDIA(508548)
104 SHUJALPUR MP-19-007-014-003/201
(CHAPADIYA) 		1719007014NRG24231020230347986 27/10/2023 hemkunwar bai 1719007014WL030241 hemkunwar bai 00415 SBIN0012190 442 442 Processed 09/11/2023 305011613 hemkunwarbai BANK OF BARODA(606985)
105 SHUJALPUR MP-19-007-014-003/201
(CHAPADIYA) 		1719007014NRG24231020230347985 27/10/2023 maheshkumar mewada 1719007014WL030241 maheshkumar mewada 00415 SBIN0012190 442 442 Processed 09/11/2023 305011613 maheshkumarmewada BANK OF BARODA(606985)
106 SHUJALPUR MP-19-007-014-003/237-B
(CHAPADIYA) 		1719007014NRG24231020230348070 27/10/2023 Vikash 1719007014WL030244 Vikash 00415 SBIN0012190 1326 1326 Processed 09/11/2023 305011613 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHUJALPUR MP-19-007-014-003/240
(CHAPADIYA) 		1719007014NRG24231020230347988 27/10/2023 Bhagvansingh 1719007014WL030241 Bhagvansingh 00415 SBIN0012190 442 442 Processed 10/11/2023 305011613 Bhagvansingh STATE BANK OF INDIA(508548)
108 SHUJALPUR MP-19-007-014-003/37
(CHAPADIYA) 		1719007014NRG24231020230347992 27/10/2023 SUJAN SINGH 1719007014WL030241 SUJAN SINGH 00415 SBIN0012190 442 442 Processed 09/11/2023 305011613 SUJANSINGH BANK OF INDIA(508505)
109 SHUJALPUR MP-19-007-014-003/402
(CHAPADIYA) 		1719007014NRG24231020230347994 27/10/2023 Sanjay 1719007014WL030241 Sanjay 00415 SBIN0012190 442 442 Processed 10/11/2023 305011613 Sanjay STATE BANK OF INDIA(508548)
110 SHUJALPUR MP-19-007-014-003/495-A
(CHAPADIYA) 		1719007014NRG24231020230348002 27/10/2023 Dhankunwar 1719007014WL030241 Dhankunwar 00415 SBIN0012190 442 442 Processed 10/11/2023 305011613 Dhankunwar STATE BANK OF INDIA(508548)
111 SHUJALPUR MP-19-007-014-003/498
(CHAPADIYA) 		1719007014NRG24231020230348003 27/10/2023 Achal singh 1719007014WL030241 Achal singh 00415 SBIN0012190 442 442 Processed 09/11/2023 305011613 Achalsingh BANK OF BARODA(606985)
112 SHUJALPUR MP-19-007-014-003/498
(CHAPADIYA) 		1719007014NRG24231020230348004 27/10/2023 Chinta bai 1719007014WL030241 Chinta bai 00415 SBIN0012190 442 442 Processed 10/11/2023 305011613 Chintabai STATE BANK OF INDIA(508548)
113 SHUJALPUR MP-19-007-014-003/499-A
(CHAPADIYA) 		1719007014NRG24231020230348008 27/10/2023 Shelkunwar Bai 1719007014WL030241 Shelkunwar Bai 00415 SBIN0012190 442 442 Processed 10/11/2023 305011613 ShelkunwarBai STATE BANK OF INDIA(508548)
114 SHUJALPUR MP-19-007-014-003/94-A
(CHAPADIYA) 		1719007014NRG24231020230348013 27/10/2023 KEDAR SINGH 1719007014WL030241 KEDAR SINGH 00415 SBIN0012190 442 442 Processed 09/11/2023 305011613 KEDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
115 SHUJALPUR MP-19-007-014-003/98-B
(CHAPADIYA) 		1719007014NRG24231020230348017 27/10/2023 Arvind 1719007014WL030241 Arvind 00415 SBIN0012190 442 442 Processed 10/11/2023 305011613 Arvind STATE BANK OF INDIA(508548)
116 SHUJALPUR MP-19-007-026-002/177-A
(NEVALIYA) 		1719007026NRG24261020230353128 27/10/2023 Rizvana Bee 1719007026WL030612 Rizvana Bee 00415 SBIN0012190 1326 1326 Processed 09/11/2023 305011613 RizvanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
117 SHUJALPUR MP-19-007-018-003/250-A
(PAWCHI) 		1719007018NRG24271020230356172 27/10/2023 DHARAM RAJPUT 1719007018WL030860 DHARAM RAJPUT 00415 SBIN0030068 1020 1020 Processed 09/11/2023 305011613 DHARAMRAJPUT HDFC BANK LTD(607152)
SubTotal 1020 1020
118 SHUJALPUR MP-19-007-026-002/172
(NEVALIYA) 		1719007026NRG24261020230353126 27/10/2023 shanu khan 1719007026WL030612 shanu khan 00415 SBIN0030186 442 442 Processed 10/11/2023 305011613 shanukhan STATE BANK OF INDIA(508548)
SubTotal 442 442
119 SHUJALPUR MP-19-007-006-001/160-A
(RASALPUR) 		1719007006NRG24261020230352962 27/10/2023 asha bai 1719007006WL030594 asha bai 00415 SBIN0030213 1326 1326 Processed 10/11/2023 305011613 ashabai STATE BANK OF INDIA(508548)
120 SHUJALPUR MP-19-007-014-003/481
(CHAPADIYA) 		1719007014NRG24231020230347997 27/10/2023 VIKRAM MEWADA 1719007014WL030241 VIKRAM MEWADA 00415 SBIN0030213 442 442 Processed 10/11/2023 305011613 VIKRAMMEWADA STATE BANK OF INDIA(508548)
121 SHUJALPUR MP-19-007-014-003/481
(CHAPADIYA) 		1719007014NRG24231020230347998 27/10/2023 VIMLA BAI 1719007014WL030241 VIMLA BAI 00415 SBIN0030213 442 442 Processed 09/11/2023 305011613 VIMLABAI INDIAN BANK(607105)
122 SHUJALPUR MP-19-007-018-001/79-B
(PAWCHI) 		1719007018NRG24261020230353186 27/10/2023 SAPNA BAI RAJPUT 1719007018WL030618 SAPNA BAI RAJPUT 00415 SBIN0030213 1224 1224 Processed 10/11/2023 305011613 SAPNABAIRAJPUT STATE BANK OF INDIA(508548)
123 SHUJALPUR MP-19-007-018-003/138
(PAWCHI) 		1719007018NRG24261020230353196 27/10/2023 shersingh Rajput 1719007018WL030618 shersingh Rajput 00415 SBIN0030213 816 816 Processed 10/11/2023 305011613 shersinghRajput STATE BANK OF INDIA(508548)
124 SHUJALPUR MP-19-007-018-003/250
(PAWCHI) 		1719007018NRG24271020230356170 27/10/2023 Devi singh 1719007018WL030860 Devi singh 00415 SBIN0030213 1224 1224 Processed 10/11/2023 305011613 Devisingh STATE BANK OF INDIA(508548)
125 SHUJALPUR MP-19-007-036-001/275
(UNDAI) 		1719007000NRG24261020230353392 27/10/2023 satish rajput 1719007WL030642 satish rajput 00415 SBIN0030213 60 60 Processed 09/11/2023 305011613 satishrajput INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHUJALPUR MP-19-007-037-001/70
(TITWAS) 		1719007037NRG24261020230353333 27/10/2023 Phralad 1719007037WL030633 Phralad 00415 SBIN0030213 1326 1326 Processed 09/11/2023 305011613 Phralad NARMADA JHABUA GRAMIN BANK(508515)
127 SHUJALPUR MP-19-007-037-002/6
(TITWAS) 		1719007037NRG24261020230353345 27/10/2023 mamta 1719007037WL030633 mamta 00415 SBIN0030213 1326 1326 Processed 10/11/2023 305011613 mamta STATE BANK OF INDIA(508548)
128 SHUJALPUR MP-19-007-037-002/6-A
(TITWAS) 		1719007037NRG24261020230353348 27/10/2023 Devendra 1719007037WL030633 Devendra 00415 SBIN0030213 1326 1326 Processed 10/11/2023 305011613 Devendra STATE BANK OF INDIA(508548)
129 SHUJALPUR MP-19-007-037-002/6-A
(TITWAS) 		1719007037NRG24261020230353347 27/10/2023 Vikash 1719007037WL030633 Vikash 00415 SBIN0030213 1326 1326 Processed 09/11/2023 305011613 Vikash BANK OF BARODA(606985)
130 SHUJALPUR MP-19-007-052-001/771
(RAIPUR) 		1719007052NRG24261020230353431 27/10/2023 RAJKUMAR MALVIYA 1719007052WL030645 RAJKUMAR MALVIYA 00415 SBIN0030213 1323 1323 Processed 10/11/2023 305011613 RAJKUMARMALVIYA STATE BANK OF INDIA(508548)
131 SHUJALPUR MP-19-007-056-002/284
(MANDALKHA) 		1719007056NRG24271020230355172 27/10/2023 gayur kha 1719007056WL030779 gayur kha 00415 SBIN0030213 726 726 Processed 10/11/2023 305011613 gayurkha STATE BANK OF INDIA(508548)
132 SHUJALPUR MP-19-007-056-002/285-A
(MANDALKHA) 		1719007056NRG24271020230355175 27/10/2023 firoj bee 1719007056WL030779 firoj bee 00415 SBIN0030213 726 726 Processed 10/11/2023 305011613 firojbee STATE BANK OF INDIA(508548)
133 SHUJALPUR MP-19-007-057-001/159-A
(DUGDHA) 		1719007057NRG24261020230353122 27/10/2023 TEJ SINGH RAJPUT 1719007057WL030610 TEJ SINGH RAJPUT 00415 SBIN0030213 663 663 Processed 09/11/2023 305011613 TEJSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14276 14276
134 SHUJALPUR MP-19-007-001-001/108
(UGAH) 		1719007001NRG24271020230355059 27/10/2023 Abhishek 1719007001WL030773 Abhishek 00415 SBIN0030328 1326 1326 Processed 10/11/2023 305011613 Abhishek STATE BANK OF INDIA(508548)
135 SHUJALPUR MP-19-007-001-001/108
(UGAH) 		1719007001NRG24271020230355058 27/10/2023 Rajkunvar Bai 1719007001WL030773 Rajkunvar Bai 00415 SBIN0030328 1326 1326 Processed 09/11/2023 305011613 RajkunvarBai BANK OF BARODA(606985)
136 SHUJALPUR MP-19-007-001-001/108
(UGAH) 		1719007001NRG24271020230355057 27/10/2023 Ramsingh 1719007001WL030773 Ramsingh 00415 SBIN0030328 1326 1326 Processed 09/11/2023 305011613 Ramsingh CENTRAL BANK OF INDIA(607115)
137 SHUJALPUR MP-19-007-001-001/149-B
(UGAH) 		1719007001NRG24271020230355060 27/10/2023 Ghanshyam 1719007001WL030773 Ghanshyam 00415 SBIN0030328 1326 1326 Processed 09/11/2023 305011613 Ghanshyam BANK OF INDIA(508505)
138 SHUJALPUR MP-19-007-001-002/45-B
(UGAH) 		1719007001NRG24271020230355066 27/10/2023 Bhimsingh 1719007001WL030773 Bhimsingh 00415 SBIN0030328 1326 1326 Processed 09/11/2023 305011613 Bhimsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
139 SHUJALPUR MP-19-007-001-002/46
(UGAH) 		1719007001NRG24271020230355067 27/10/2023 CHANDAN SINGH 1719007001WL030773 CHANDAN SINGH 00415 SBIN0030328 1326 1326 Processed 10/11/2023 305011613 CHANDANSINGH STATE BANK OF INDIA(508548)
140 SHUJALPUR MP-19-007-001-002/46
(UGAH) 		1719007001NRG24271020230355068 27/10/2023 Sandeep 1719007001WL030773 Sandeep 00415 SBIN0030328 1326 1326 Processed 09/11/2023 305011613 Sandeep BANK OF INDIA(508505)
141 SHUJALPUR MP-19-007-001-002/69
(UGAH) 		1719007001NRG24271020230355070 27/10/2023 BABULAL 1719007001WL030773 BABULAL 00415 SBIN0030328 1326 1326 Processed 09/11/2023 305011613 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
142 SHUJALPUR MP-19-007-013-001/231-A
(PATLAWADA) 		1719007013NRG24261020230354179 27/10/2023 DEVENDRA 1719007013WL030685 DEVENDRA 00415 SBIN0030328 1105 1105 Processed 09/11/2023 305011613 DEVENDRA IDBI BANK(607095)
143 SHUJALPUR MP-19-007-013-001/67-A
(PATLAWADA) 		1719007013NRG24261020230354184 27/10/2023 liladhar 1719007013WL030685 liladhar 00415 SBIN0030328 1105 1105 Processed 10/11/2023 305011613 liladhar STATE BANK OF INDIA(508548)
144 SHUJALPUR MP-19-007-018-003/100
(PAWCHI) 		1719007018NRG24271020230356148 27/10/2023 RAMPRASAD Khervar 1719007018WL030860 RAMPRASAD Khervar 00415 SBIN0030328 1224 1224 Processed 10/11/2023 305011613 RAMPRASADKhervar STATE BANK OF INDIA(508548)
145 SHUJALPUR MP-19-007-018-003/116
(PAWCHI) 		1719007018NRG24271020230356152 27/10/2023 leelamsingh rajput 1719007018WL030860 leelamsingh rajput 00415 SBIN0030328 1224 1224 Processed 10/11/2023 305011613 leelamsinghrajput STATE BANK OF INDIA(508548)
146 SHUJALPUR MP-19-007-018-003/12
(PAWCHI) 		1719007018NRG24271020230356156 27/10/2023 CHANDRAKALA 1719007018WL030860 CHANDRAKALA 00415 SBIN0030328 1224 1224 Processed 10/11/2023 305011613 CHANDRAKALA STATE BANK OF INDIA(508548)
147 SHUJALPUR MP-19-007-018-003/133-A
(PAWCHI) 		1719007018NRG24271020230356158 27/10/2023 ROSHANI 1719007018WL030860 ROSHANI 00415 SBIN0030328 1224 1224 Processed 10/11/2023 305011613 ROSHANI STATE BANK OF INDIA(508548)
148 SHUJALPUR MP-19-007-018-003/133-A
(PAWCHI) 		1719007018NRG24271020230356157 27/10/2023 SHISUPAL 1719007018WL030860 SHISUPAL 00415 SBIN0030328 1224 1224 Processed 09/11/2023 305011613 SHISUPAL NARMADA JHABUA GRAMIN BANK(508515)
149 SHUJALPUR MP-19-007-018-004/37
(PAWCHI) 		1719007018NRG24261020230353197 27/10/2023 BALKISHAN 1719007018WL030618 BALKISHAN 00415 SBIN0030328 1224 1224 Processed 10/11/2023 305011613 BALKISHAN STATE BANK OF INDIA(508548)
150 SHUJALPUR MP-19-007-018-004/82
(PAWCHI) 		1719007018NRG24261020230353201 27/10/2023 VIKRAM SINGH 1719007018WL030618 VIKRAM SINGH 00415 SBIN0030328 1224 1224 Processed 10/11/2023 305011613 VIKRAMSINGH STATE BANK OF INDIA(508548)
151 SHUJALPUR MP-19-007-018-004/82-A
(PAWCHI) 		1719007018NRG24261020230353203 27/10/2023 LAD SINGH PARMAR 1719007018WL030618 LAD SINGH PARMAR 00415 SBIN0030328 1224 1224 Processed 10/11/2023 305011613 LADSINGHPARMAR STATE BANK OF INDIA(508548)
152 SHUJALPUR MP-19-007-018-004/82-D
(PAWCHI) 		1719007018NRG24261020230353217 27/10/2023 SURAJ PARMAR 1719007018WL030618 SURAJ PARMAR 00415 SBIN0030328 1224 1224 Processed 09/11/2023 305011613 SURAJPARMAR YES BANK(607223)
153 SHUJALPUR MP-19-007-042-001/103
(KHEDINAGAR) 		1719007000NRG24271020230355875 27/10/2023 LAKHAN SINGH 1719007WL030842 LAKHAN SINGH 00415 SBIN0030328 1326 1326 Processed 09/11/2023 305011613 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
154 SHUJALPUR MP-19-007-042-002/46
(KHEDINAGAR) 		1719007000NRG24271020230355881 27/10/2023 GORELAL 1719007WL030842 GORELAL 00415 SBIN0030328 884 884 Processed 10/11/2023 305011613 GORELAL STATE BANK OF INDIA(508548)
155 SHUJALPUR MP-19-007-061-001/201-B
(MUGOD) 		1719007061NRG24211020230345843 27/10/2023 kavita bai 1719007061WL030076 kavita bai 00415 SBIN0030328 221 221 Processed 09/11/2023 305011613 kavitabai BANK OF BARODA(606985)
SubTotal 26265 26265
156 SHUJALPUR MP-19-007-042-001/103-C
(KHEDINAGAR) 		1719007000NRG24271020230355876 27/10/2023 kavita mewada 1719007WL030842 kavita mewada 00468 UBIN0536466 1326 1326 Processed 09/11/2023 305011613 kavitamewada UNION BANK OF INDIA(508500)
SubTotal 1326 1326
157 SHUJALPUR MP-19-007-006-001/119
(RASALPUR) 		1719007006NRG24261020230352951 27/10/2023 santosh bai 1719007006WL030594 santosh bai 00468 UBIN0577685 1326 1326 Processed 09/11/2023 305011613 santoshbai UNION BANK OF INDIA(508500)
158 SHUJALPUR MP-19-007-037-002/6
(TITWAS) 		1719007037NRG24261020230353346 27/10/2023 narvar 1719007037WL030633 narvar 00468 UBIN0577685 1326 1326 Processed 10/11/2023 305011613 narvar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
159 SHUJALPUR MP-19-007-006-001/119-A
(RASALPUR) 		1719007006NRG24261020230352952 27/10/2023 Dinesh mewada 1719007006WL030594 Dinesh mewada 00554 KKBK0005910 1326 1326 Processed 09/11/2023 305011613 Dineshmewada KOTAK MAHINDRA BANK LTD(607420)
160 SHUJALPUR MP-19-007-014-003/94-B
(CHAPADIYA) 		1719007014NRG24231020230348015 27/10/2023 GAJENDRA MEWADA 1719007014WL030241 GAJENDRA MEWADA 00554 KKBK0005910 442 442 Processed 09/11/2023 305011613 GAJENDRAMEWADA UNION BANK OF INDIA(508500)
SubTotal 1768 1768
161 SHUJALPUR MP-19-007-018-004/82-A
(PAWCHI) 		1719007018NRG24261020230353204 27/10/2023 SUMITRA BAI 1719007018WL030618 SUMITRA BAI 00555 YESB0000682 1224 1224 Processed 09/11/2023 305011613 SUMITRABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1224 1224
162 SHUJALPUR MP-19-007-052-001/770
(RAIPUR) 		1719007052NRG24261020230353430 27/10/2023 NIRMAL SINGH CHOUHAN 1719007052WL030645 NIRMAL SINGH CHOUHAN 00662 BDBL0001501 1323 1323 Processed 09/11/2023 305011613 NIRMALSINGHCHOUHAN BANK OF BARODA(606985)
SubTotal 1323 1323
163 SHUJALPUR MP-19-007-020-001/214
(HANNUKHEDI) 		1719007020NRG24261020230352727 27/10/2023 Sodan Singh Malviya 1719007020WL030570 Sodan Singh Malviya 00666 IDFB0041381 663 663 Processed 09/11/2023 305011613 SodanSinghMalviya IDFC BANK LIMITED(608117)
SubTotal 663 663
164 SHUJALPUR MP-19-007-020-001/15
(HANNUKHEDI) 		1719007020NRG24261020230352725 27/10/2023 Pawan Kumar 1719007020WL030570 Pawan Kumar 00666 IDFB0042101 663 663 Processed 10/11/2023 305011613 PawanKumar STATE BANK OF INDIA(508548)
SubTotal 663 663
165 SHUJALPUR MP-19-007-014-003/495
(CHAPADIYA) 		1719007014NRG24231020230348000 27/10/2023 Lakshmi Mewada 1719007014WL030241 Lakshmi Mewada 00691 IPOS0000001 442 442 Processed 09/11/2023 305011613 LakshmiMewada INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHUJALPUR MP-19-007-014-003/495
(CHAPADIYA) 		1719007014NRG24231020230347999 27/10/2023 Mahendra Mewada 1719007014WL030241 Mahendra Mewada 00691 IPOS0000001 442 442 Processed 10/11/2023 305011613 MahendraMewada STATE BANK OF INDIA(508548)
167 SHUJALPUR MP-19-007-014-003/495-A
(CHAPADIYA) 		1719007014NRG24231020230348001 27/10/2023 Rajendra Mewada 1719007014WL030241 Rajendra Mewada 00691 IPOS0000001 442 442 Processed 10/11/2023 305011613 RajendraMewada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 SHUJALPUR MP-19-007-014-003/131
(CHAPADIYA) 		1719007014NRG24231020230347980 27/10/2023 Lakhan 1719007014WL030241 Lakhan 00697 BKID0MG0150 442 442 Processed 09/11/2023 305011613 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
169 SHUJALPUR MP-19-007-014-003/63-A
(CHAPADIYA) 		1719007014NRG24231020230348011 27/10/2023 Arjun Mewada 1719007014WL030241 Arjun Mewada 00697 BKID0MG0150 442 442 Processed 09/11/2023 305011613 ArjunMewada NARMADA JHABUA GRAMIN BANK(508515)
170 SHUJALPUR MP-19-007-014-003/94-A
(CHAPADIYA) 		1719007014NRG24231020230348014 27/10/2023 RUKHMA BAI 1719007014WL030241 RUKHMA BAI 00697 BKID0MG0150 221 221 Processed 09/11/2023 305011613 RUKHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHUJALPUR MP-19-007-014-003/94-B
(CHAPADIYA) 		1719007014NRG24231020230348016 27/10/2023 LADKUNWAR MEWADA 1719007014WL030241 LADKUNWAR MEWADA 00697 BKID0MG0150 442 442 Processed 09/11/2023 305011613 LADKUNWARMEWADA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
172 SHUJALPUR MP-19-007-037-001/279
(TITWAS) 		1719007037NRG24261020230353331 27/10/2023 Radheshyam 1719007037WL030633 Radheshyam 00697 BKID0MG0159 1326 1326 Processed 09/11/2023 305011613 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
173 SHUJALPUR MP-19-007-018-001/78
(PAWCHI) 		1719007018NRG24261020230353179 27/10/2023 NYAL SINGH 1719007018WL030618 NYAL SINGH 00697 BKID0MG0160 1224 1224 Processed 09/11/2023 305011613 NYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 SHUJALPUR MP-19-007-052-001/769
(RAIPUR) 		1719007052NRG24261020230353428 27/10/2023 RAJKUMAR 1719007052WL030645 RAJKUMAR 00697 BKID0MG0160 1323 1323 Processed 09/11/2023 305011613 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
175 SHUJALPUR MP-19-007-052-001/771
(RAIPUR) 		1719007052NRG24261020230353432 27/10/2023 PREM BAI 1719007052WL030645 PREM BAI 00697 BKID0MG0160 1323 1323 Processed 09/11/2023 305011613 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
176 SHUJALPUR MP-19-007-057-001/24
(DUGDHA) 		1719007057NRG24261020230353123 27/10/2023 dhul ji 1719007057WL030610 dhul ji 00697 BKID0MG0160 663 663 Processed 09/11/2023 305011613 dhulji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4533 4533
177 SHUJALPUR MP-19-007-037-001/6
(TITWAS) 		1719007037NRG24261020230353332 27/10/2023 badrilal 1719007037WL030633 badrilal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305011613 badrilal PUNJAB NATIONAL BANK(508568)
178 SHUJALPUR MP-19-007-046-001/90
(TAJPURGOURI) 		1719007046NRG24231020230348126 27/10/2023 mukesh kumar 1719007046WL030249 mukesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305011613 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 182499 182499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_271023APB_FTO_334731 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 30791
2 SHUJALPUR MP1719007_271023APB_FTO_334731 Bank of India BKID0009554 SHUJALPUR 19552
3 SHUJALPUR MP1719007_271023APB_FTO_334731 Bank of India BKID0009560 JAMNER 10608
4 SHUJALPUR MP1719007_271023APB_FTO_334731 Bank of India BKID0009566 KALAPIPAL 1326
5 SHUJALPUR MP1719007_271023APB_FTO_334731 Canara Bank CNRB0004756 Shujalpur 2652
6 SHUJALPUR MP1719007_271023APB_FTO_334731 Canara Bank CNRB0017719 Arnaykhurd 221
7 SHUJALPUR MP1719007_271023APB_FTO_334731 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1326
8 SHUJALPUR MP1719007_271023APB_FTO_334731 Central Bank Of India CBIN0281084 KALAPIPAL 1326
9 SHUJALPUR MP1719007_271023APB_FTO_334731 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 9860
10 SHUJALPUR MP1719007_271023APB_FTO_334731 IDBI Bank IBKL0001755 SHUJALPUR 3672
11 SHUJALPUR MP1719007_271023APB_FTO_334731 Indian Bank IDIB000S674 SHUJALPUR 1326
12 SHUJALPUR MP1719007_271023APB_FTO_334731 Punjab National Bank PUNB0683000 SHUJALPUR MP 7980
13 SHUJALPUR MP1719007_271023APB_FTO_334731 State Bank of India SBIN0003214 SHUJALPUR 12720
14 SHUJALPUR MP1719007_271023APB_FTO_334731 State Bank of India SBIN0012190 AKODIA 16133
15 SHUJALPUR MP1719007_271023APB_FTO_334731 State Bank of India SBIN0030068 SHUJALPUR MANDI 1020
16 SHUJALPUR MP1719007_271023APB_FTO_334731 State Bank of India SBIN0030186 BADI POLAI 442
17 SHUJALPUR MP1719007_271023APB_FTO_334731 State Bank of India SBIN0030213 SHUJALPUR CITY 14276
18 SHUJALPUR MP1719007_271023APB_FTO_334731 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 26265
19 SHUJALPUR MP1719007_271023APB_FTO_334731 Union Bank of India UBIN0536466 SAHAJAPUR 1326
20 SHUJALPUR MP1719007_271023APB_FTO_334731 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 2652
21 SHUJALPUR MP1719007_271023APB_FTO_334731 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 1768
22 SHUJALPUR MP1719007_271023APB_FTO_334731 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1224
23 SHUJALPUR MP1719007_271023APB_FTO_334731 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1323
24 SHUJALPUR MP1719007_271023APB_FTO_334731 IDFC Bank IDFB0041381 IDFC BANK LIMITED 663
25 SHUJALPUR MP1719007_271023APB_FTO_334731 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 663
26 SHUJALPUR MP1719007_271023APB_FTO_334731 India Post Payments Bank IPOS0000001 Shajapur 1326
27 SHUJALPUR MP1719007_271023APB_FTO_334731 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 1547
28 SHUJALPUR MP1719007_271023APB_FTO_334731 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 1326
29 SHUJALPUR MP1719007_271023APB_FTO_334731 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 4533
30 SHUJALPUR MP1719007_271023APB_FTO_334731 Madhya Pradesh Gramin Bank BKID0NAMRGB BHERAWAL (MPGB) 1326
31 SHUJALPUR MP1719007_271023APB_FTO_334731 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR CITY (MPGB) 1326

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