Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_181023APB_FTO_323521
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-19-005-073-002/534
(TALENI) 		1719005000NRG24181020230341137 18/10/2023 baichandra gurjar 1719005WL029615 baichandra gurjar 00032 UTIB0001349 1547 1547 Processed 08/11/2023 286964576 baichandragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-073-002/536
(TALENI) 		1719005000NRG24181020230341138 18/10/2023 mod singh gurjar 1719005WL029615 mod singh gurjar 00032 UTIB0001349 1547 1547 Processed 08/11/2023 286964576 modsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-073-002/677
(TALENI) 		1719005000NRG24181020230341139 18/10/2023 shrikanta gurjar 1719005WL029615 shrikanta gurjar 00032 UTIB0001349 1547 1547 Processed 08/11/2023 286964576 shrikantagurjar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 SHAJAPUR MP-19-005-016-001/1060
(MORTA) 		1719005016NRG24171020230338048 18/10/2023 Rakesh 1719005016WL029307 Rakesh 00045 BARB0RAJRAJ 221 221 Processed 08/11/2023 286964576 Rakesh BANK OF BARODA(606985)
SubTotal 221 221
5 SHAJAPUR MP-19-005-016-001/3037
(MORTA) 		1719005016NRG24171020230338072 18/10/2023 shyam 1719005016WL029309 shyam 00045 BARB0SHAJAP 221 221 Processed 08/11/2023 286964576 shyam PUNJAB NATIONAL BANK(508568)
6 SHAJAPUR MP-19-005-036-001/146
(LAHORI) 		1719005036NRG24171020230338032 18/10/2023 Jayprakash Ahirvar 1719005036WL029305 Jayprakash Ahirvar 00045 BARB0SHAJAP 442 442 Processed 08/11/2023 286964576 JayprakashAhirvar BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-036-001/711
(LAHORI) 		1719005036NRG24171020230338033 18/10/2023 Omprakash Sourastriya 1719005036WL029305 Omprakash Sourastriya 00045 BARB0SHAJAP 663 663 Processed 08/11/2023 286964576 OmprakashSourastriya PUNJAB NATIONAL BANK(508568)
8 SHAJAPUR MP-19-005-077-001/780
(PALASAWADSON) 		1719005077NRG24171020230338161 18/10/2023 SHYAM LAL VIKRAM 1719005077WL029322 SHYAM LAL VIKRAM 00045 BARB0SHAJAP 884 884 Processed 08/11/2023 286964576 SHYAMLALVIKRAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 SHAJAPUR MP-19-005-049-001/712
(SAJOD) 		1719005049NRG24171020230338251 18/10/2023 Dipu 1719005049WL029333 Dipu 00048 BKID0009105 77 77 Processed 08/11/2023 286964576 Dipu BANK OF INDIA(508505)
SubTotal 77 77
10 SHAJAPUR MP-19-005-009-001/3
(NARAYANGAON) 		1719005000NRG24181020230341555 18/10/2023 priyanka bai 1719005WL029661 priyanka bai 00048 BKID0009550 1326 1326 Processed 08/11/2023 286964576 priyankabai FINO PAYMENTS BANK LTD(608001)
11 SHAJAPUR MP-19-005-041-001/757
(MULLAKHEDI) 		1719005041NRG24181020230339364 18/10/2023 Firoj Khan 1719005041WL029461 Firoj Khan 00048 BKID0009550 221 221 Processed 08/11/2023 286964576 FirojKhan BANK OF INDIA(508505)
SubTotal 1547 1547
12 SHAJAPUR MP-19-005-015-001/10
(PIPLODA) 		1719005000NRG24181020230341280 18/10/2023 Kalusingh 1719005WL029630 Kalusingh 00048 BKID0009558 442 442 Processed 08/11/2023 286964576 Kalusingh STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-015-001/10
(PIPLODA) 		1719005000NRG24181020230341281 18/10/2023 krishnabai 1719005WL029630 krishnabai 00048 BKID0009558 442 442 Processed 08/11/2023 286964576 krishnabai BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-074-001/2758
(ZONKAR) 		1719005000NRG24181020230341095 18/10/2023 kala bai 1719005WL029611 kala bai 00048 BKID0009558 1547 1547 Processed 08/11/2023 286964576 kalabai BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-074-001/2760
(ZONKAR) 		1719005000NRG24181020230341072 18/10/2023 aanandi lal 1719005WL029610 aanandi lal 00048 BKID0009558 1547 1547 Processed 08/11/2023 286964576 aanandilal BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-074-001/2763
(ZONKAR) 		1719005000NRG24181020230341073 18/10/2023 manoj 1719005WL029610 manoj 00048 BKID0009558 1547 1547 Processed 08/11/2023 286964576 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-074-001/2764
(ZONKAR) 		1719005000NRG24181020230341074 18/10/2023 manohar lal 1719005WL029610 manohar lal 00048 BKID0009558 1326 1326 Processed 08/11/2023 286964576 manoharlal BANK OF INDIA(508505)
SubTotal 6851 6851
18 SHAJAPUR MP-19-005-052-001/183
(SETKHEDI) 		1719005000NRG24181020230341197 18/10/2023 Tolaram Gurjar 1719005WL029618 Tolaram Gurjar 00048 BKID0009559 1105 1105 Processed 08/11/2023 286964576 TolaramGurjar BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-052-001/20
(SETKHEDI) 		1719005000NRG24181020230341223 18/10/2023 devilal 1719005WL029619 devilal 00048 BKID0009559 884 884 Processed 08/11/2023 286964576 devilal CANARA BANK(508532)
20 SHAJAPUR MP-19-005-053-003/577
(MALIKHEDI) 		1719005000NRG24181020230341119 18/10/2023 shantilal 1719005WL029613 shantilal 00048 BKID0009559 221 221 Processed 08/11/2023 286964576 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAJAPUR MP-19-005-053-003/577
(MALIKHEDI) 		1719005000NRG24181020230341120 18/10/2023 sugan bai 1719005WL029613 sugan bai 00048 BKID0009559 221 221 Processed 08/11/2023 286964576 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAJAPUR MP-19-005-053-003/578
(MALIKHEDI) 		1719005000NRG24181020230341098 18/10/2023 sangita bai 1719005WL029612 sangita bai 00048 BKID0009559 221 221 Processed 08/11/2023 286964576 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAJAPUR MP-19-005-053-003/582
(MALIKHEDI) 		1719005000NRG24181020230341102 18/10/2023 ramvilas bai 1719005WL029612 ramvilas bai 00048 BKID0009559 221 221 Processed 08/11/2023 286964576 ramvilasbai BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-053-003/621
(MALIKHEDI) 		1719005000NRG24181020230341111 18/10/2023 Ganpat singh 1719005WL029612 Ganpat singh 00048 BKID0009559 663 663 Processed 08/11/2023 286964576 Ganpatsingh BANK OF INDIA(508505)
25 SHAJAPUR MP-19-005-053-003/621
(MALIKHEDI) 		1719005000NRG24181020230341112 18/10/2023 Seeta bai 1719005WL029612 Seeta bai 00048 BKID0009559 663 663 Processed 08/11/2023 286964576 Seetabai BANK OF INDIA(508505)
26 SHAJAPUR MP-19-005-053-003/642
(MALIKHEDI) 		1719005000NRG24181020230341114 18/10/2023 madan lal 1719005WL029612 madan lal 00048 BKID0009559 663 663 Processed 08/11/2023 286964576 madanlal BANK OF INDIA(508505)
27 SHAJAPUR MP-19-005-053-003/661
(MALIKHEDI) 		1719005000NRG24181020230341115 18/10/2023 Nathu singh 1719005WL029612 Nathu singh 00048 BKID0009559 663 663 Processed 08/11/2023 286964576 Nathusingh BANK OF INDIA(508505)
28 SHAJAPUR MP-19-005-058-003/126
(GHATIYAKHURD) 		1719005000NRG24181020230340842 18/10/2023 Sangeeta Bai 1719005WL029586 Sangeeta Bai 00048 BKID0009559 1105 1105 Processed 08/11/2023 286964576 SangeetaBai BANK OF INDIA(508505)
29 SHAJAPUR MP-19-005-061-001/45
(SAKHEDI) 		1719005000NRG24181020230341230 18/10/2023 gokal singh 1719005WL029622 gokal singh 00048 BKID0009559 663 663 Processed 08/11/2023 286964576 gokalsingh BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-061-001/506-A
(SAKHEDI) 		1719005000NRG24181020230341231 18/10/2023 Parmanand umravsingh 1719005WL029622 Parmanand umravsingh 00048 BKID0009559 663 663 Processed 08/11/2023 286964576 Parmanandumravsingh BANK OF INDIA(508505)
31 SHAJAPUR MP-19-005-062-001/1068
(MAKODI) 		1719005062NRG24171020230337621 18/10/2023 reena bai 1719005062WL029266 reena bai 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 reenabai BANK OF INDIA(508505)
32 SHAJAPUR MP-19-005-062-001/1089
(MAKODI) 		1719005062NRG24171020230337622 18/10/2023 devkaran yogi 1719005062WL029266 devkaran yogi 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 devkaranyogi BANK OF INDIA(508505)
33 SHAJAPUR MP-19-005-062-001/1089
(MAKODI) 		1719005062NRG24171020230337623 18/10/2023 meena bai 1719005062WL029266 meena bai 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 meenabai BANK OF INDIA(508505)
34 SHAJAPUR MP-19-005-062-001/1305
(MAKODI) 		1719005062NRG24171020230337626 18/10/2023 nirmala sen 1719005062WL029266 nirmala sen 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 nirmalasen BANK OF INDIA(508505)
35 SHAJAPUR MP-19-005-062-001/1305
(MAKODI) 		1719005062NRG24171020230337625 18/10/2023 sunil kumar 1719005062WL029266 sunil kumar 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 sunilkumar BANK OF INDIA(508505)
36 SHAJAPUR MP-19-005-062-001/1321
(MAKODI) 		1719005062NRG24171020230337627 18/10/2023 najma bi 1719005062WL029266 najma bi 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 najmabi BANK OF INDIA(508505)
37 SHAJAPUR MP-19-005-062-001/135
(MAKODI) 		1719005062NRG24171020230337628 18/10/2023 israil shah 1719005062WL029266 israil shah 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 israilshah BANK OF INDIA(508505)
38 SHAJAPUR MP-19-005-062-001/1350
(MAKODI) 		1719005062NRG24171020230337631 18/10/2023 Mamta Bai 1719005062WL029266 Mamta Bai 00048 BKID0009559 1105 1105 Processed 08/11/2023 286964576 MamtaBai BANK OF INDIA(508505)
39 SHAJAPUR MP-19-005-062-001/1350
(MAKODI) 		1719005062NRG24171020230337630 18/10/2023 Narendra Kumar 1719005062WL029266 Narendra Kumar 00048 BKID0009559 1105 1105 Processed 08/11/2023 286964576 NarendraKumar BANK OF INDIA(508505)
40 SHAJAPUR MP-19-005-062-001/1354
(MAKODI) 		1719005062NRG24171020230337632 18/10/2023 SUBHASH CHANDRA CARPENTER 1719005062WL029266 SUBHASH CHANDRA CARPENTER 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 SUBHASHCHANDRACARPENTER BANK OF INDIA(508505)
41 SHAJAPUR MP-19-005-062-001/1363
(MAKODI) 		1719005062NRG24171020230337634 18/10/2023 Dipika Mandod 1719005062WL029266 Dipika Mandod 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 DipikaMandod BANK OF INDIA(508505)
42 SHAJAPUR MP-19-005-062-001/1363
(MAKODI) 		1719005062NRG24171020230337633 18/10/2023 Yashvant Singh 1719005062WL029266 Yashvant Singh 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 YashvantSingh BANK OF INDIA(508505)
43 SHAJAPUR MP-19-005-062-001/1364
(MAKODI) 		1719005062NRG24171020230337635 18/10/2023 Mukesh Chand Patidar 1719005062WL029266 Mukesh Chand Patidar 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 MukeshChandPatidar BANK OF INDIA(508505)
44 SHAJAPUR MP-19-005-062-001/1365
(MAKODI) 		1719005062NRG24171020230337637 18/10/2023 Radheshyam Baghela 1719005062WL029266 Radheshyam Baghela 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 RadheshyamBaghela BANK OF INDIA(508505)
45 SHAJAPUR MP-19-005-062-001/325
(MAKODI) 		1719005062NRG24171020230337640 18/10/2023 MAMTABAI 1719005062WL029266 MAMTABAI 00048 BKID0009559 1105 1105 Processed 08/11/2023 286964576 MAMTABAI BANK OF INDIA(508505)
46 SHAJAPUR MP-19-005-062-001/325
(MAKODI) 		1719005062NRG24171020230337639 18/10/2023 Ramnarayan 1719005062WL029266 Ramnarayan 00048 BKID0009559 1105 1105 Processed 08/11/2023 286964576 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAJAPUR MP-19-005-062-001/57
(MAKODI) 		1719005062NRG24171020230337642 18/10/2023 Ameen Khan 1719005062WL029266 Ameen Khan 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 AmeenKhan BANK OF INDIA(508505)
48 SHAJAPUR MP-19-005-062-001/57
(MAKODI) 		1719005062NRG24171020230337641 18/10/2023 Sattar khan 1719005062WL029266 Sattar khan 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 Sattarkhan BANK OF INDIA(508505)
49 SHAJAPUR MP-19-005-062-001/981
(MAKODI) 		1719005062NRG24171020230337643 18/10/2023 santosh 1719005062WL029266 santosh 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 santosh BANK OF INDIA(508505)
50 SHAJAPUR MP-19-005-062-001/986
(MAKODI) 		1719005062NRG24171020230337644 18/10/2023 saddham kha 1719005062WL029266 saddham kha 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 saddhamkha BANK OF INDIA(508505)
51 SHAJAPUR MP-19-005-062-001/986
(MAKODI) 		1719005062NRG24171020230337645 18/10/2023 saviya bee 1719005062WL029266 saviya bee 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964576 saviyabee INDUSIND BANK(607189)
52 SHAJAPUR MP-19-005-072-001/198-A
(SUNDARSI) 		1719005000NRG24181020230340623 18/10/2023 jitendra 1719005WL029570 jitendra 00048 BKID0009559 332 332 Processed 08/11/2023 286964576 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAJAPUR MP-19-005-072-001/198-A
(SUNDARSI) 		1719005000NRG24181020230340624 18/10/2023 Laxmi Bai 1719005WL029570 Laxmi Bai 00048 BKID0009559 399 399 Processed 08/11/2023 286964576 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAJAPUR MP-19-005-073-002/372
(TALENI) 		1719005000NRG24181020230341132 18/10/2023 bhuri bai 1719005WL029615 bhuri bai 00048 BKID0009559 1547 1547 Processed 08/11/2023 286964576 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAJAPUR MP-19-005-073-002/372
(TALENI) 		1719005000NRG24181020230341131 18/10/2023 mohan sigh 1719005WL029615 mohan sigh 00048 BKID0009559 1547 1547 Processed 08/11/2023 286964576 mohansigh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAJAPUR MP-19-005-073-002/372
(TALENI) 		1719005000NRG24181020230341133 18/10/2023 natwar singh 1719005WL029615 natwar singh 00048 BKID0009559 1547 1547 Processed 08/11/2023 286964576 natwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAJAPUR MP-19-005-073-002/377
(TALENI) 		1719005000NRG24181020230341134 18/10/2023 madan singh 1719005WL029615 madan singh 00048 BKID0009559 1547 1547 Processed 08/11/2023 286964576 madansingh BANK OF INDIA(508505)
58 SHAJAPUR MP-19-005-073-002/381
(TALENI) 		1719005000NRG24181020230341135 18/10/2023 reena bai 1719005WL029615 reena bai 00048 BKID0009559 1547 1547 Processed 08/11/2023 286964576 reenabai BANK OF INDIA(508505)
59 SHAJAPUR MP-19-005-083-004/313
(GOYALA) 		1719005000NRG24181020230340845 18/10/2023 Shanti Lal 1719005WL029587 Shanti Lal 00048 BKID0009559 221 221 Processed 08/11/2023 286964576 ShantiLal AIRTEL PAYMENTS BANK LIMITED(990288)
60 SHAJAPUR MP-19-005-083-004/800
(GOYALA) 		1719005000NRG24181020230340847 18/10/2023 Badrilal Gurjar 1719005WL029587 Badrilal Gurjar 00048 BKID0009559 221 221 Processed 08/11/2023 286964576 BadrilalGurjar STATE BANK OF INDIA(508548)
61 SHAJAPUR MP-19-005-083-004/805
(GOYALA) 		1719005000NRG24181020230340849 18/10/2023 man singh 1719005WL029587 man singh 00048 BKID0009559 221 221 Processed 08/11/2023 286964576 mansingh BANK OF INDIA(508505)
62 SHAJAPUR MP-19-005-083-004/805
(GOYALA) 		1719005000NRG24181020230340850 18/10/2023 meva bai 1719005WL029587 meva bai 00048 BKID0009559 221 221 Processed 08/11/2023 286964576 mevabai BANK OF INDIA(508505)
SubTotal 44268 44268
63 SHAJAPUR MP-19-005-041-001/756
(MULLAKHEDI) 		1719005041NRG24181020230339363 18/10/2023 RAIS KHAN 1719005041WL029461 RAIS KHAN 00078 CNRB0003730 221 221 Processed 08/11/2023 286964576 RAISKHAN CANARA BANK(508532)
SubTotal 221 221
64 SHAJAPUR MP-19-005-016-002/32
(MORTA) 		1719005016NRG24171020230338054 18/10/2023 ajeej kha 1719005016WL029307 ajeej kha 00078 CNRB0005625 442 442 Processed 08/11/2023 286964576 ajeejkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
65 SHAJAPUR MP-19-005-016-001/3002
(MORTA) 		1719005016NRG24171020230338071 18/10/2023 devkaran 1719005016WL029309 devkaran 00089 CBIN0282154 221 221 Processed 08/11/2023 286964576 devkaran CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
66 SHAJAPUR MP-19-005-016-001/3042
(MORTA) 		1719005016NRG24171020230338073 18/10/2023 rambabu 1719005016WL029309 rambabu 00354 PUNB0659200 221 221 Processed 08/11/2023 286964576 rambabu STATE BANK OF INDIA(508548)
67 SHAJAPUR MP-19-005-050-001/164
(AKYA) 		1719005050NRG24171020230337946 18/10/2023 Ambaram 1719005050WL029292 Ambaram 00354 PUNB0659200 221 221 Processed 08/11/2023 286964576 Ambaram STATE BANK OF INDIA(508548)
SubTotal 442 442
68 SHAJAPUR MP-19-005-041-001/719
(MULLAKHEDI) 		1719005041NRG24181020230339355 18/10/2023 Mubarik Khan 1719005041WL029461 Mubarik Khan 00415 SBIN0003493 221 221 Processed 08/11/2023 286964576 MubarikKhan FINO PAYMENTS BANK LTD(608001)
69 SHAJAPUR MP-19-005-041-001/745
(MULLAKHEDI) 		1719005041NRG24181020230339359 18/10/2023 JakirKhan 1719005041WL029461 JakirKhan 00415 SBIN0003493 221 221 Processed 08/11/2023 286964576 JakirKhan STATE BANK OF INDIA(508548)
SubTotal 442 442
70 SHAJAPUR MP-19-005-066-001/168
(PIRUMROD) 		1719005000NRG24181020230341265 18/10/2023 kamalsingh 1719005WL029629 kamalsingh 00415 SBIN0006998 1326 1326 Processed 08/11/2023 286964576 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAJAPUR MP-19-005-066-001/21
(PIRUMROD) 		1719005000NRG24181020230341266 18/10/2023 Hamirsingh 1719005WL029629 Hamirsingh 00415 SBIN0006998 1326 1326 Processed 08/11/2023 286964576 Hamirsingh STATE BANK OF INDIA(508548)
72 SHAJAPUR MP-19-005-066-001/228
(PIRUMROD) 		1719005000NRG24181020230341269 18/10/2023 Rukhmabai 1719005WL029629 Rukhmabai 00415 SBIN0006998 1326 1326 Processed 08/11/2023 286964576 Rukhmabai BANK OF INDIA(508505)
73 SHAJAPUR MP-19-005-066-001/30
(PIRUMROD) 		1719005000NRG24181020230341271 18/10/2023 hukam singh 1719005WL029629 hukam singh 00415 SBIN0006998 884 884 Processed 08/11/2023 286964576 hukamsingh STATE BANK OF INDIA(508548)
74 SHAJAPUR MP-19-005-066-001/42
(PIRUMROD) 		1719005000NRG24181020230341273 18/10/2023 gita bai 1719005WL029629 gita bai 00415 SBIN0006998 1326 1326 Processed 08/11/2023 286964576 gitabai UNION BANK OF INDIA(508500)
75 SHAJAPUR MP-19-005-066-001/47
(PIRUMROD) 		1719005000NRG24181020230341274 18/10/2023 sunil 1719005WL029629 sunil 00415 SBIN0006998 1326 1326 Processed 08/11/2023 286964576 sunil STATE BANK OF INDIA(508548)
76 SHAJAPUR MP-19-005-066-001/92
(PIRUMROD) 		1719005000NRG24181020230341279 18/10/2023 devbai 1719005WL029629 devbai 00415 SBIN0006998 1326 1326 Processed 08/11/2023 286964576 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
77 SHAJAPUR MP-19-005-062-001/1364
(MAKODI) 		1719005062NRG24171020230337636 18/10/2023 Pavitra Bai Patidar 1719005062WL029266 Pavitra Bai Patidar 00415 SBIN0012190 1326 1326 Processed 08/11/2023 286964576 PavitraBaiPatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SHAJAPUR MP-19-005-015-001/12
(PIPLODA) 		1719005000NRG24181020230341283 18/10/2023 ashu bai 1719005WL029630 ashu bai 00415 SBIN0030067 442 442 Processed 08/11/2023 286964576 ashubai STATE BANK OF INDIA(508548)
79 SHAJAPUR MP-19-005-041-001/735
(MULLAKHEDI) 		1719005041NRG24181020230339356 18/10/2023 Rukhasar bee 1719005041WL029461 Rukhasar bee 00415 SBIN0030067 221 221 Processed 08/11/2023 286964576 Rukhasarbee FINO PAYMENTS BANK LTD(608001)
80 SHAJAPUR MP-19-005-041-001/744
(MULLAKHEDI) 		1719005041NRG24181020230339358 18/10/2023 Bhura Khan 1719005041WL029461 Bhura Khan 00415 SBIN0030067 221 221 Processed 08/11/2023 286964576 BhuraKhan STATE BANK OF INDIA(508548)
81 SHAJAPUR MP-19-005-041-001/746
(MULLAKHEDI) 		1719005041NRG24181020230339360 18/10/2023 Hamdo Bi 1719005041WL029461 Hamdo Bi 00415 SBIN0030067 221 221 Processed 08/11/2023 286964576 HamdoBi STATE BANK OF INDIA(508548)
82 SHAJAPUR MP-19-005-052-001/106
(SETKHEDI) 		1719005000NRG24181020230341196 18/10/2023 Tejkaran 1719005WL029618 Tejkaran 00415 SBIN0030067 1105 1105 Processed 08/11/2023 286964576 Tejkaran BANK OF INDIA(508505)
SubTotal 2210 2210
83 SHAJAPUR MP-19-005-053-003/576
(MALIKHEDI) 		1719005000NRG24181020230341118 18/10/2023 parvati bai 1719005WL029613 parvati bai 00415 SBIN0030116 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SHAJAPUR MP-19-005-053-003/578
(MALIKHEDI) 		1719005000NRG24181020230341097 18/10/2023 devisingh 1719005WL029612 devisingh 00415 SBIN0030116 221 221 Processed 08/11/2023 286964576 devisingh STATE BANK OF INDIA(508548)
85 SHAJAPUR MP-19-005-053-003/579
(MALIKHEDI) 		1719005000NRG24181020230341100 18/10/2023 suneeta bai 1719005WL029612 suneeta bai 00415 SBIN0030116 221 221 Processed 08/11/2023 286964576 suneetabai STATE BANK OF INDIA(508548)
86 SHAJAPUR MP-19-005-053-003/583
(MALIKHEDI) 		1719005000NRG24181020230341103 18/10/2023 gyan singh 1719005WL029612 gyan singh 00415 SBIN0030116 221 221 Processed 08/11/2023 286964576 gyansingh STATE BANK OF INDIA(508548)
87 SHAJAPUR MP-19-005-053-003/583
(MALIKHEDI) 		1719005000NRG24181020230341104 18/10/2023 sharda bai 1719005WL029612 sharda bai 00415 SBIN0030116 221 221 Processed 08/11/2023 286964576 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHAJAPUR MP-19-005-053-003/586
(MALIKHEDI) 		1719005000NRG24181020230341105 18/10/2023 hari singh 1719005WL029612 hari singh 00415 SBIN0030116 663 663 Processed 08/11/2023 286964576 harisingh NARMADA JHABUA GRAMIN BANK(508515)
89 SHAJAPUR MP-19-005-053-003/586
(MALIKHEDI) 		1719005000NRG24181020230341106 18/10/2023 soram bai 1719005WL029612 soram bai 00415 SBIN0030116 663 663 Processed 08/11/2023 286964576 sorambai STATE BANK OF INDIA(508548)
90 SHAJAPUR MP-19-005-053-003/589
(MALIKHEDI) 		1719005000NRG24181020230341108 18/10/2023 kamla bai 1719005WL029612 kamla bai 00415 SBIN0030116 663 663 Processed 08/11/2023 286964576 kamlabai STATE BANK OF INDIA(508548)
91 SHAJAPUR MP-19-005-053-003/626
(MALIKHEDI) 		1719005000NRG24181020230341113 18/10/2023 Mahesh karada 1719005WL029612 Mahesh karada 00415 SBIN0030116 663 663 Processed 08/11/2023 286964576 Maheshkarada BANK OF BARODA(606985)
92 SHAJAPUR MP-19-005-053-003/791
(MALIKHEDI) 		1719005000NRG24181020230341122 18/10/2023 DEVKARAN KARADA 1719005WL029613 DEVKARAN KARADA 00415 SBIN0030116 663 663 Processed 08/11/2023 286964576 DEVKARANKARADA STATE BANK OF INDIA(508548)
93 SHAJAPUR MP-19-005-066-001/216
(PIRUMROD) 		1719005000NRG24181020230341267 18/10/2023 DEVENDRA LOBANA 1719005WL029629 DEVENDRA LOBANA 00415 SBIN0030116 1326 1326 Processed 08/11/2023 286964576 DEVENDRALOBANA UNION BANK OF INDIA(508500)
94 SHAJAPUR MP-19-005-066-001/242
(PIRUMROD) 		1719005000NRG24181020230341270 18/10/2023 Vijendra Malviya 1719005WL029629 Vijendra Malviya 00415 SBIN0030116 1326 1326 Processed 08/11/2023 286964576 VijendraMalviya UNION BANK OF INDIA(508500)
95 SHAJAPUR MP-19-005-075-001/559
(REHALI) 		1719005000NRG24181020230341248 18/10/2023 RAKESH 1719005WL029624 RAKESH 00415 SBIN0030116 221 221 Processed 08/11/2023 286964576 RAKESH BANK OF INDIA(508505)
96 SHAJAPUR MP-19-005-075-001/564
(REHALI) 		1719005000NRG24181020230341249 18/10/2023 ALKA BAI 1719005WL029624 ALKA BAI 00415 SBIN0030116 221 221 Processed 08/11/2023 286964576 ALKABAI STATE BANK OF INDIA(508548)
97 SHAJAPUR MP-19-005-083-004/804
(GOYALA) 		1719005000NRG24181020230340848 18/10/2023 sanju singh 1719005WL029587 sanju singh 00415 SBIN0030116 221 221 Processed 08/11/2023 286964576 sanjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
98 SHAJAPUR MP-19-005-083-004/806
(GOYALA) 		1719005000NRG24181020230340851 18/10/2023 govind singh 1719005WL029587 govind singh 00415 SBIN0030116 221 221 Processed 08/11/2023 286964576 govindsingh STATE BANK OF INDIA(508548)
99 SHAJAPUR MP-19-005-083-004/806
(GOYALA) 		1719005000NRG24181020230340852 18/10/2023 neema bai 1719005WL029587 neema bai 00415 SBIN0030116 221 221 Processed 08/11/2023 286964576 neemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
100 SHAJAPUR MP-19-005-015-001/12
(PIPLODA) 		1719005000NRG24181020230341282 18/10/2023 Shiv Singh 1719005WL029630 Shiv Singh 00415 SBIN0030189 442 442 Processed 08/11/2023 286964576 ShivSingh STATE BANK OF INDIA(508548)
101 SHAJAPUR MP-19-005-016-001/1011
(MORTA) 		1719005016NRG24171020230338056 18/10/2023 bheru singh 1719005016WL029309 bheru singh 00415 SBIN0030189 221 221 Processed 08/11/2023 286964576 bherusingh BANK OF BARODA(606985)
102 SHAJAPUR MP-19-005-016-001/1012
(MORTA) 		1719005016NRG24171020230338057 18/10/2023 anokhi singh 1719005016WL029309 anokhi singh 00415 SBIN0030189 211 211 Processed 08/11/2023 286964576 anokhisingh STATE BANK OF INDIA(508548)
103 SHAJAPUR MP-19-005-016-001/1044
(MORTA) 		1719005016NRG24171020230338061 18/10/2023 dev bai 1719005016WL029309 dev bai 00415 SBIN0030189 211 211 Processed 08/11/2023 286964576 devbai STATE BANK OF INDIA(508548)
104 SHAJAPUR MP-19-005-016-001/1051
(MORTA) 		1719005016NRG24171020230338045 18/10/2023 Rameshchandra 1719005016WL029307 Rameshchandra 00415 SBIN0030189 221 221 Processed 08/11/2023 286964576 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 SHAJAPUR MP-19-005-016-001/1059
(MORTA) 		1719005016NRG24171020230338047 18/10/2023 Laljiram 1719005016WL029307 Laljiram 00415 SBIN0030189 221 221 Processed 08/11/2023 286964576 Laljiram STATE BANK OF INDIA(508548)
106 SHAJAPUR MP-19-005-016-001/1061
(MORTA) 		1719005016NRG24171020230338062 18/10/2023 Rajesh kundla 1719005016WL029309 Rajesh kundla 00415 SBIN0030189 211 211 Processed 08/11/2023 286964576 Rajeshkundla FINO PAYMENTS BANK LTD(608001)
107 SHAJAPUR MP-19-005-016-001/1062
(MORTA) 		1719005016NRG24171020230338063 18/10/2023 Sidhanath 1719005016WL029309 Sidhanath 00415 SBIN0030189 211 211 Processed 08/11/2023 286964576 Sidhanath STATE BANK OF INDIA(508548)
108 SHAJAPUR MP-19-005-016-001/1063
(MORTA) 		1719005016NRG24171020230338065 18/10/2023 Shyama bai 1719005016WL029309 Shyama bai 00415 SBIN0030189 221 221 Processed 08/11/2023 286964576 Shyamabai STATE BANK OF INDIA(508548)
109 SHAJAPUR MP-19-005-016-001/1065
(MORTA) 		1719005016NRG24171020230338067 18/10/2023 ATMARAM 1719005016WL029309 ATMARAM 00415 SBIN0030189 221 221 Processed 08/11/2023 286964576 ATMARAM STATE BANK OF INDIA(508548)
110 SHAJAPUR MP-19-005-016-001/1066
(MORTA) 		1719005016NRG24171020230338068 18/10/2023 SANJAY 1719005016WL029309 SANJAY 00415 SBIN0030189 221 221 Processed 08/11/2023 286964576 SANJAY STATE BANK OF INDIA(508548)
111 SHAJAPUR MP-19-005-016-001/1067
(MORTA) 		1719005016NRG24171020230338069 18/10/2023 kanheyalal 1719005016WL029309 kanheyalal 00415 SBIN0030189 221 221 Processed 08/11/2023 286964576 kanheyalal STATE BANK OF INDIA(508548)
112 SHAJAPUR MP-19-005-016-001/3000
(MORTA) 		1719005016NRG24171020230338070 18/10/2023 mulchan 1719005016WL029309 mulchan 00415 SBIN0030189 221 221 Processed 08/11/2023 286964576 mulchan STATE BANK OF INDIA(508548)
113 SHAJAPUR MP-19-005-016-001/487-A
(MORTA) 		1719005016NRG24171020230338074 18/10/2023 mohanlal 1719005016WL029309 mohanlal 00415 SBIN0030189 221 221 Processed 08/11/2023 286964576 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAJAPUR MP-19-005-016-001/974
(MORTA) 		1719005016NRG24171020230338075 18/10/2023 rakesh 1719005016WL029309 rakesh 00415 SBIN0030189 211 211 Processed 08/11/2023 286964576 rakesh STATE BANK OF INDIA(508548)
115 SHAJAPUR MP-19-005-016-001/986
(MORTA) 		1719005016NRG24171020230338076 18/10/2023 ramkuvar bai 1719005016WL029309 ramkuvar bai 00415 SBIN0030189 211 211 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 SHAJAPUR MP-19-005-016-002/30
(MORTA) 		1719005016NRG24171020230338052 18/10/2023 mujip kha 1719005016WL029307 mujip kha 00415 SBIN0030189 442 442 Processed 08/11/2023 286964576 mujipkha STATE BANK OF INDIA(508548)
117 SHAJAPUR MP-19-005-016-002/31
(MORTA) 		1719005016NRG24171020230338053 18/10/2023 jakir kha 1719005016WL029307 jakir kha 00415 SBIN0030189 442 442 Processed 08/11/2023 286964576 jakirkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4581 4581
118 SHAJAPUR MP-19-005-041-001/753
(MULLAKHEDI) 		1719005041NRG24181020230339362 18/10/2023 Rizwan Khan 1719005041WL029461 Rizwan Khan 00415 SBIN0030311 221 221 Processed 08/11/2023 286964576 RizwanKhan STATE BANK OF INDIA(508548)
119 SHAJAPUR MP-19-005-049-001/711
(SAJOD) 		1719005049NRG24171020230338250 18/10/2023 Laxman 1719005049WL029333 Laxman 00415 SBIN0030311 7 7 Processed 08/11/2023 286964576 Laxman STATE BANK OF INDIA(508548)
120 SHAJAPUR MP-19-005-049-001/715
(SAJOD) 		1719005049NRG24171020230338253 18/10/2023 Chandra prakash 1719005049WL029333 Chandra prakash 00415 SBIN0030311 77 77 Processed 08/11/2023 286964576 Chandraprakash STATE BANK OF INDIA(508548)
SubTotal 305 305
121 SHAJAPUR MP-19-005-066-001/42
(PIRUMROD) 		1719005000NRG24181020230341272 18/10/2023 amarsingh 1719005WL029629 amarsingh 00468 UBIN0532673 1326 1326 Processed 08/11/2023 286964576 amarsingh UNION BANK OF INDIA(508500)
122 SHAJAPUR MP-19-005-066-001/72
(PIRUMROD) 		1719005000NRG24181020230341278 18/10/2023 Rajaram 1719005WL029629 Rajaram 00468 UBIN0532673 1326 1326 Processed 08/11/2023 286964576 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
123 SHAJAPUR MP-19-005-013-001/517
(TUKARANA) 		1719005013NRG24171020230338228 18/10/2023 prembai 1719005013WL029330 prembai 00468 UBIN0536466 10 10 Processed 08/11/2023 286964576 prembai UNION BANK OF INDIA(508500)
124 SHAJAPUR MP-19-005-041-001/736
(MULLAKHEDI) 		1719005041NRG24181020230339357 18/10/2023 Raisa Bee 1719005041WL029461 Raisa Bee 00468 UBIN0536466 221 221 Processed 08/11/2023 286964576 RaisaBee FINO PAYMENTS BANK LTD(608001)
SubTotal 231 231
125 SHAJAPUR MP-19-005-016-001/1064
(MORTA) 		1719005016NRG24171020230338066 18/10/2023 DINESH 1719005016WL029309 DINESH 00666 IDFB0042721 221 221 Processed 08/11/2023 286964576 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
126 SHAJAPUR MP-19-005-009-001/6-A
(NARAYANGAON) 		1719005000NRG24181020230341380 18/10/2023 banti 1719005WL029638 banti 00688 FINO0001446 884 884 Processed 08/11/2023 286964576 banti FINO PAYMENTS BANK LTD(608001)
127 SHAJAPUR MP-19-005-009-001/68-C
(NARAYANGAON) 		1719005000NRG24181020230341556 18/10/2023 rahul gurjar 1719005WL029661 rahul gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964576 rahulgurjar FINO PAYMENTS BANK LTD(608001)
128 SHAJAPUR MP-19-005-061-001/550-A
(SAKHEDI) 		1719005000NRG24181020230341232 18/10/2023 MANSAB ALI 1719005WL029622 MANSAB ALI 00688 FINO0001446 663 663 Processed 08/11/2023 286964576 MANSABALI FINO PAYMENTS BANK LTD(608001)
129 SHAJAPUR MP-19-005-061-001/865
(SAKHEDI) 		1719005000NRG24181020230341233 18/10/2023 prem bai varma 1719005WL029622 prem bai varma 00688 FINO0001446 663 663 Processed 08/11/2023 286964576 prembaivarma FINO PAYMENTS BANK LTD(608001)
130 SHAJAPUR MP-19-005-061-001/870
(SAKHEDI) 		1719005000NRG24181020230341234 18/10/2023 dipak balai 1719005WL029622 dipak balai 00688 FINO0001446 663 663 Processed 08/11/2023 286964576 dipakbalai FINO PAYMENTS BANK LTD(608001)
131 SHAJAPUR MP-19-005-061-001/872
(SAKHEDI) 		1719005000NRG24181020230341235 18/10/2023 KALURAM 1719005WL029622 KALURAM 00688 FINO0001446 663 663 Processed 08/11/2023 286964576 KALURAM FINO PAYMENTS BANK LTD(608001)
132 SHAJAPUR MP-19-005-061-001/873
(SAKHEDI) 		1719005000NRG24181020230341236 18/10/2023 krshn dasveshnoberagi 1719005WL029622 krshn dasveshnoberagi 00688 FINO0001446 663 663 Processed 08/11/2023 286964576 krshndasveshnoberagi FINO PAYMENTS BANK LTD(608001)
133 SHAJAPUR MP-19-005-061-001/876
(SAKHEDI) 		1719005000NRG24181020230341237 18/10/2023 BRAMHANAND 1719005WL029622 BRAMHANAND 00688 FINO0001446 663 663 Processed 08/11/2023 286964576 BRAMHANAND FINO PAYMENTS BANK LTD(608001)
134 SHAJAPUR MP-19-005-061-001/877
(SAKHEDI) 		1719005000NRG24181020230341238 18/10/2023 lila bai 1719005WL029622 lila bai 00688 FINO0001446 663 663 Processed 08/11/2023 286964576 lilabai FINO PAYMENTS BANK LTD(608001)
135 SHAJAPUR MP-19-005-061-001/882
(SAKHEDI) 		1719005000NRG24181020230341239 18/10/2023 Narendr Patidar 1719005WL029622 Narendr Patidar 00688 FINO0001446 663 663 Processed 08/11/2023 286964576 NarendrPatidar FINO PAYMENTS BANK LTD(608001)
136 SHAJAPUR MP-19-005-061-001/883
(SAKHEDI) 		1719005000NRG24181020230341240 18/10/2023 Shayeed Ali 1719005WL029622 Shayeed Ali 00688 FINO0001446 663 663 Processed 08/11/2023 286964576 ShayeedAli FINO PAYMENTS BANK LTD(608001)
137 SHAJAPUR MP-19-005-075-002/876
(REHALI) 		1719005000NRG24181020230341250 18/10/2023 Lalta Karada 1719005WL029624 Lalta Karada 00688 FINO0001446 221 221 Processed 08/11/2023 286964576 LaltaKarada FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
138 SHAJAPUR MP-19-005-062-001/1260
(MAKODI) 		1719005062NRG24171020230337624 18/10/2023 Kavita Bai Rathore 1719005062WL029266 Kavita Bai Rathore 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964576 KavitaBaiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAJAPUR MP-19-005-062-001/135
(MAKODI) 		1719005062NRG24171020230337629 18/10/2023 Mubeena Bee 1719005062WL029266 Mubeena Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964576 MubeenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHAJAPUR MP-19-005-062-001/295
(MAKODI) 		1719005062NRG24171020230337638 18/10/2023 Vijay Malviya 1719005062WL029266 Vijay Malviya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964576 VijayMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAJAPUR MP-19-005-066-001/124
(PIRUMROD) 		1719005000NRG24181020230341264 18/10/2023 HOKUM 1719005WL029629 HOKUM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964576 HOKUM INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAJAPUR MP-19-005-066-001/56
(PIRUMROD) 		1719005000NRG24181020230341276 18/10/2023 KAILASHCHANDRA 1719005WL029629 KAILASHCHANDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964576 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAJAPUR MP-19-005-066-001/56
(PIRUMROD) 		1719005000NRG24181020230341277 18/10/2023 SHIWANIBAI 1719005WL029629 SHIWANIBAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964576 SHIWANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
144 SHAJAPUR MP-19-005-009-001/72-A
(NARAYANGAON) 		1719005000NRG24181020230341557 18/10/2023 sanjay 1719005WL029661 sanjay 00697 BKID0MG0136 1326 1326 Processed 08/11/2023 286964576 sanjay FINO PAYMENTS BANK LTD(608001)
145 SHAJAPUR MP-19-005-041-001/747
(MULLAKHEDI) 		1719005041NRG24181020230339361 18/10/2023 Ashik Khan 1719005041WL029461 Ashik Khan 00697 BKID0MG0136 221 221 Processed 08/11/2023 286964576 AshikKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
146 SHAJAPUR MP-19-005-053-003/576
(MALIKHEDI) 		1719005000NRG24181020230341117 18/10/2023 anokhilal 1719005WL029613 anokhilal 00697 BKID0MG0137 663 663 Processed 08/11/2023 286964576 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
147 SHAJAPUR MP-19-005-053-003/579
(MALIKHEDI) 		1719005000NRG24181020230341099 18/10/2023 hukam singh 1719005WL029612 hukam singh 00697 BKID0MG0137 221 221 Processed 08/11/2023 286964576 hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
148 SHAJAPUR MP-19-005-053-003/616
(MALIKHEDI) 		1719005000NRG24181020230341110 18/10/2023 pavitra bai 1719005WL029612 pavitra bai 00697 BKID0MG0137 663 663 Processed 08/11/2023 286964576 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAJAPUR MP-19-005-053-003/616
(MALIKHEDI) 		1719005000NRG24181020230341109 18/10/2023 savai singh 1719005WL029612 savai singh 00697 BKID0MG0137 663 663 Processed 08/11/2023 286964576 savaisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
150 SHAJAPUR MP-19-005-016-001/1043
(MORTA) 		1719005016NRG24171020230338058 18/10/2023 chetan das 1719005016WL029309 chetan das 00697 BKID0MG0167 211 211 Processed 08/11/2023 286964576 chetandas INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAJAPUR MP-19-005-016-001/1044
(MORTA) 		1719005016NRG24171020230338060 18/10/2023 mukesh 1719005016WL029309 mukesh 00697 BKID0MG0167 211 211 Processed 08/11/2023 286964576 mukesh NARMADA JHABUA GRAMIN BANK(508515)
152 SHAJAPUR MP-19-005-016-001/1058
(MORTA) 		1719005016NRG24171020230338046 18/10/2023 Hokam singh 1719005016WL029307 Hokam singh 00697 BKID0MG0167 221 221 Processed 08/11/2023 286964576 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 643 643
153 SHAJAPUR MP-19-005-066-001/22
(PIRUMROD) 		1719005000NRG24181020230341268 18/10/2023 Ali Mohammad 1719005WL029629 Ali Mohammad 00697 BKID0MG0168 1326 1326 Processed 08/11/2023 286964576 AliMohammad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
154 SHAJAPUR MP-19-005-016-001/1043
(MORTA) 		1719005016NRG24171020230338059 18/10/2023 savitri bai 1719005016WL029309 savitri bai 00697 BKID0NAMRGB 211 211 Processed 08/11/2023 286964576 savitribai STATE BANK OF INDIA(508548)
155 SHAJAPUR MP-19-005-066-001/479
(PIRUMROD) 		1719005000NRG24181020230341275 18/10/2023 Jyotibai 1719005WL029629 Jyotibai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286964576 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1537 1537
156 SHAJAPUR MP-19-005-083-004/223
(GOYALA) 		1719005000NRG24181020230340843 18/10/2023 Govind 1719005WL029587 Govind 00703 AIRP0000001 221 221 Processed 08/11/2023 286964576 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
157 SHAJAPUR MP-19-005-083-004/305
(GOYALA) 		1719005000NRG24181020230340844 18/10/2023 Mahendra 1719005WL029587 Mahendra 00703 AIRP0000001 221 221 Processed 08/11/2023 286964576 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
158 SHAJAPUR MP-19-005-083-004/315
(GOYALA) 		1719005000NRG24181020230340846 18/10/2023 Govind 1719005WL029587 Govind 00703 AIRP0000001 221 221 Processed 08/11/2023 286964576 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 114848 114848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_181023APB_FTO_323521 AXIS BANK UTIB0001349 SHAJAPUR 4641
2 SHAJAPUR MP1719005_181023APB_FTO_323521 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 221
3 SHAJAPUR MP1719005_181023APB_FTO_323521 Bank of Baroda BARB0SHAJAP SHAJAPUR 1547
4 SHAJAPUR MP1719005_181023APB_FTO_323521 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 663
5 SHAJAPUR MP1719005_181023APB_FTO_323521 Bank of India BKID0009105 NAINAWAD 77
6 SHAJAPUR MP1719005_181023APB_FTO_323521 Bank of India BKID0009550 SHAJAPUR 1547
7 SHAJAPUR MP1719005_181023APB_FTO_323521 Bank of India BKID0009558 JHONKAR 6851
8 SHAJAPUR MP1719005_181023APB_FTO_323521 Bank of India BKID0009559 SUNDERSI 44268
9 SHAJAPUR MP1719005_181023APB_FTO_323521 Canara Bank CNRB0003730 SHAJAPUR 221
10 SHAJAPUR MP1719005_181023APB_FTO_323521 Canara Bank CNRB0005625 SUNERA 442
11 SHAJAPUR MP1719005_181023APB_FTO_323521 Central Bank Of India CBIN0282154 SHAJAPUR 221
12 SHAJAPUR MP1719005_181023APB_FTO_323521 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 442
13 SHAJAPUR MP1719005_181023APB_FTO_323521 State Bank of India SBIN0003493 SHAJAPUR 442
14 SHAJAPUR MP1719005_181023APB_FTO_323521 State Bank of India SBIN0006998 MAKSI NAGAR 8840
15 SHAJAPUR MP1719005_181023APB_FTO_323521 State Bank of India SBIN0012190 AKODIA 1326
16 SHAJAPUR MP1719005_181023APB_FTO_323521 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2210
17 SHAJAPUR MP1719005_181023APB_FTO_323521 State Bank of India SBIN0030116 BERCHHA 8619
18 SHAJAPUR MP1719005_181023APB_FTO_323521 State Bank of India SBIN0030189 PANWADI 4581
19 SHAJAPUR MP1719005_181023APB_FTO_323521 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 305
20 SHAJAPUR MP1719005_181023APB_FTO_323521 Union Bank of India UBIN0532673 MAKSI 2652
21 SHAJAPUR MP1719005_181023APB_FTO_323521 Union Bank of India UBIN0536466 SAHAJAPUR 231
22 SHAJAPUR MP1719005_181023APB_FTO_323521 IDFC Bank IDFB0042721 IDFC Bank 221
23 SHAJAPUR MP1719005_181023APB_FTO_323521 Fino Payments Bank Ltd FINO0001446 MP RO 8398
24 SHAJAPUR MP1719005_181023APB_FTO_323521 India Post Payments Bank IPOS0000001 Shajapur 7956
25 SHAJAPUR MP1719005_181023APB_FTO_323521 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1547
26 SHAJAPUR MP1719005_181023APB_FTO_323521 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 2210
27 SHAJAPUR MP1719005_181023APB_FTO_323521 Madhya Pradesh Gramin Bank BKID0MG0167 Panwadi 643
28 SHAJAPUR MP1719005_181023APB_FTO_323521 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 1326
29 SHAJAPUR MP1719005_181023APB_FTO_323521 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKSI (MPGB) 1326
30 SHAJAPUR MP1719005_181023APB_FTO_323521 Madhya Pradesh Gramin Bank BKID0NAMRGB PANWADI (MPGB) 211
31 SHAJAPUR MP1719005_181023APB_FTO_323521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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