Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100723APB_FTO_158448
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 SHIVPURI MP-05-002-002-001/155-A
(GURAWAL) 		1705002000NRG24100720230557694 10/07/2023 banti 1705002WL018907 banti 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 banti MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-002-001/163-D
(GURAWAL) 		1705002000NRG24100720230557702 10/07/2023 BAISERAM 1705002WL018907 BAISERAM 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 BAISERAM FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-002-001/163-D
(GURAWAL) 		1705002000NRG24100720230557703 10/07/2023 INDRA 1705002WL018907 INDRA 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 INDRA CENTRAL BANK OF INDIA(607115)
4 SHIVPURI MP-05-002-002-001/492
(GURAWAL) 		1705002000NRG24100720230557759 10/07/2023 bhupendra 1705002WL018907 bhupendra 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 bhupendra BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-002-001/495
(GURAWAL) 		1705002000NRG24100720230557763 10/07/2023 manoj 1705002WL018907 manoj 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 manoj FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-023-001/75
(KHORGHAR) 		1705002023NRG24100720230557346 10/07/2023 DANIIA 1705002023WL018897 DANIIA 00045 BARB0SHIVMP 1105 1105 Processed 14/07/2023 858029253 DANIIA BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/178-A
(GUGARIPURA) 		1705002028NRG24100720230556892 10/07/2023 Manisha 1705002028WL018886 Manisha 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 Manisha BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24100720230556899 10/07/2023 rajendra pal 1705002028WL018886 rajendra pal 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 rajendrapal BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-003/178-A
(GUGARIPURA) 		1705002028NRG24100720230556931 10/07/2023 ranveer rawat 1705002028WL018886 ranveer rawat 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 ranveerrawat BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG24100720230555117 10/07/2023 PARVATSING 1705002064WL018830 PARVATSING 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 PARVATSING BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-064-001/130
(VILOKALA) 		1705002064NRG24100720230555123 10/07/2023 SUMAN SHARMA 1705002064WL018830 SUMAN SHARMA 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 SUMANSHARMA BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-064-001/142-D
(VILOKALA) 		1705002064NRG24100720230555135 10/07/2023 abhishek 1705002064WL018830 abhishek 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 abhishek UNION BANK OF INDIA(508500)
13 SHIVPURI MP-05-002-064-001/142-D
(VILOKALA) 		1705002064NRG24100720230555134 10/07/2023 ashok 1705002064WL018830 ashok 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 ashok BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-064-001/163-A
(VILOKALA) 		1705002064NRG24100720230555139 10/07/2023 ANITA 1705002064WL018830 ANITA 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 ANITA BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-064-001/277
(VILOKALA) 		1705002064NRG24100720230555149 10/07/2023 HAJRAT singh 1705002064WL018830 HAJRAT singh 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 HAJRATsingh BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG24100720230555151 10/07/2023 BHARAT PARIHAR 1705002064WL018830 BHARAT PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 BHARATPARIHAR BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG24100720230555152 10/07/2023 USHA 1705002064WL018830 USHA 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 USHA BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG24100720230555153 10/07/2023 MANGAL PARIHAR 1705002064WL018830 MANGAL PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 MANGALPARIHAR BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG24100720230555154 10/07/2023 rina 1705002064WL018830 rina 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 rina BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG24100720230555169 10/07/2023 love kush 1705002064WL018830 love kush 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG24100720230555170 10/07/2023 urmila 1705002064WL018830 urmila 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 urmila BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-064-001/89
(VILOKALA) 		1705002064NRG24100720230555176 10/07/2023 dhaneram 1705002064WL018830 dhaneram 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 dhaneram BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-064-003/2
(VILOKALA) 		1705002064NRG24100720230555180 10/07/2023 PUKHO 1705002064WL018830 PUKHO 00045 BARB0SHIVMP 1326 1326 Processed 14/07/2023 858029253 PUKHO BANK OF BARODA(606985)
SubTotal 30277 30277
24 SHIVPURI MP-05-002-002-001/164-D
(GURAWAL) 		1705002000NRG24100720230557704 10/07/2023 Sonu 1705002WL018907 Sonu 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 Sonu FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-023-001/10-A
(KHORGHAR) 		1705002023NRG24100720230557244 10/07/2023 Akash 1705002023WL018897 Akash 00048 BKID0008880 1105 1105 Processed 14/07/2023 858029253 Akash BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-023-001/123
(KHORGHAR) 		1705002023NRG24100720230557254 10/07/2023 Dharmendra 1705002023WL018897 Dharmendra 00048 BKID0008880 1105 1105 Processed 15/07/2023 858029253 Dharmendra INDIAN BANK(607105)
27 SHIVPURI MP-05-002-023-001/164
(KHORGHAR) 		1705002023NRG24100720230557274 10/07/2023 Vikash 1705002023WL018897 Vikash 00048 BKID0008880 1105 1105 Processed 14/07/2023 858029253 Vikash BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-023-001/164
(KHORGHAR) 		1705002023NRG24100720230557275 10/07/2023 Vrindra 1705002023WL018897 Vrindra 00048 BKID0008880 1105 1105 Processed 14/07/2023 858029253 Vrindra BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-023-001/195
(KHORGHAR) 		1705002023NRG24100720230557291 10/07/2023 brijmohan 1705002023WL018897 brijmohan 00048 BKID0008880 1105 1105 Processed 14/07/2023 858029253 brijmohan BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG24100720230557303 10/07/2023 Prdeep 1705002023WL018897 Prdeep 00048 BKID0008880 1105 1105 Processed 14/07/2023 858029253 Prdeep BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-023-001/221
(KHORGHAR) 		1705002023NRG24100720230557309 10/07/2023 Aman 1705002023WL018897 Aman 00048 BKID0008880 1105 1105 Processed 14/07/2023 858029253 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-023-001/231
(KHORGHAR) 		1705002023NRG24100720230557318 10/07/2023 sanjay 1705002023WL018897 sanjay 00048 BKID0008880 1105 1105 Processed 14/07/2023 858029253 sanjay BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG24100720230557365 10/07/2023 jitendra 1705002023WL018897 jitendra 00048 BKID0008880 1105 1105 Processed 14/07/2023 858029253 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-023-003/52-A
(KHORGHAR) 		1705002023NRG24100720230557369 10/07/2023 Sughar Singh 1705002023WL018897 Sughar Singh 00048 BKID0008880 1105 1105 Processed 14/07/2023 858029253 SugharSingh STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002028NRG24100720230556888 10/07/2023 daansingh 1705002028WL018886 daansingh 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 daansingh BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-028-001/590
(GUGARIPURA) 		1705002028NRG24100720230556904 10/07/2023 shika 1705002028WL018886 shika 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 shika BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-028-002/110-C
(GUGARIPURA) 		1705002028NRG24100720230556908 10/07/2023 Pista 1705002028WL018886 Pista 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 Pista MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-028-002/24-A
(GUGARIPURA) 		1705002028NRG24100720230556912 10/07/2023 Ramshri 1705002028WL018886 Ramshri 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 Ramshri BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-028-002/248-A
(GUGARIPURA) 		1705002028NRG24100720230556915 10/07/2023 Malti 1705002028WL018886 Malti 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 Malti BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-028-002/248-C
(GUGARIPURA) 		1705002028NRG24100720230556916 10/07/2023 harishankar 1705002028WL018886 harishankar 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-028-002/248-C
(GUGARIPURA) 		1705002028NRG24100720230556917 10/07/2023 Mathura 1705002028WL018886 Mathura 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 Mathura BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-028-002/249-C
(GUGARIPURA) 		1705002028NRG24100720230556919 10/07/2023 guddi 1705002028WL018886 guddi 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 guddi BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-028-002/249-C
(GUGARIPURA) 		1705002028NRG24100720230556918 10/07/2023 madhosingh 1705002028WL018886 madhosingh 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 madhosingh BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-028-003/137
(GUGARIPURA) 		1705002028NRG24100720230556925 10/07/2023 RAMESHWAR 1705002028WL018886 RAMESHWAR 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-028-003/137
(GUGARIPURA) 		1705002028NRG24100720230556926 10/07/2023 USHA 1705002028WL018886 USHA 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 USHA BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-028-003/157
(GUGARIPURA) 		1705002028NRG24100720230556929 10/07/2023 sombati 1705002028WL018886 sombati 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-028-003/231-A
(GUGARIPURA) 		1705002028NRG24100720230556935 10/07/2023 Jagdeesh 1705002028WL018886 Jagdeesh 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 Jagdeesh BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-028-003/231-A
(GUGARIPURA) 		1705002028NRG24100720230556936 10/07/2023 mukesh 1705002028WL018886 mukesh 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 mukesh BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-064-001/306-A
(VILOKALA) 		1705002064NRG24100720230555163 10/07/2023 PALU PAL 1705002064WL018830 PALU PAL 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 PALUPAL BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-064-001/306-A
(VILOKALA) 		1705002064NRG24100720230555164 10/07/2023 SHIMALA 1705002064WL018830 SHIMALA 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 SHIMALA BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-064-001/69
(VILOKALA) 		1705002064NRG24100720230555173 10/07/2023 SUMANTRA 1705002064WL018830 SUMANTRA 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 SUMANTRA STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG24100720230555183 10/07/2023 BHAGVATI 1705002064WL018830 BHAGVATI 00048 BKID0008880 1326 1326 Processed 14/07/2023 858029253 BHAGVATI BANK OF INDIA(508505)
SubTotal 36244 36244
53 SHIVPURI MP-05-002-002-001/163-A
(GURAWAL) 		1705002000NRG24100720230557699 10/07/2023 sushila 1705002WL018907 sushila 00078 CNRB0004781 1326 1326 Processed 14/07/2023 858029253 sushila MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-002-001/163-C
(GURAWAL) 		1705002000NRG24100720230557701 10/07/2023 Shivraj 1705002WL018907 Shivraj 00078 CNRB0004781 1326 1326 Processed 14/07/2023 858029253 Shivraj FINO PAYMENTS BANK LTD(608001)
55 SHIVPURI MP-05-002-002-001/163-C
(GURAWAL) 		1705002000NRG24100720230557700 10/07/2023 Usha 1705002WL018907 Usha 00078 CNRB0004781 1326 1326 Processed 14/07/2023 858029253 Usha CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-002-001/210
(GURAWAL) 		1705002000NRG24100720230557714 10/07/2023 Banwari 1705002WL018907 Banwari 00078 CNRB0004781 1326 1326 Processed 14/07/2023 858029253 Banwari MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-002-001/341
(GURAWAL) 		1705002000NRG24100720230557733 10/07/2023 narayan 1705002WL018907 narayan 00078 CNRB0004781 1326 1326 Processed 14/07/2023 858029253 narayan CANARA BANK(508532)
58 SHIVPURI MP-05-002-023-001/98-B
(KHORGHAR) 		1705002023NRG24100720230557359 10/07/2023 Laua 1705002023WL018897 Laua 00078 CNRB0004781 1105 1105 Processed 14/07/2023 858029253 Laua CANARA BANK(508532)
59 SHIVPURI MP-05-002-028-003/159
(GUGARIPURA) 		1705002028NRG24100720230556930 10/07/2023 hariom 1705002028WL018886 hariom 00078 CNRB0004781 1326 1326 Processed 14/07/2023 858029253 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
60 SHIVPURI MP-05-002-002-001/401
(GURAWAL) 		1705002000NRG24100720230557742 10/07/2023 Kedar 1705002WL018907 Kedar 00078 CNRB0006472 1326 1326 Processed 14/07/2023 858029253 Kedar CANARA BANK(508532)
61 SHIVPURI MP-05-002-002-001/455
(GURAWAL) 		1705002000NRG24100720230557747 10/07/2023 nitendra 1705002WL018907 nitendra 00078 CNRB0006472 1326 1326 Processed 14/07/2023 858029253 nitendra CANARA BANK(508532)
62 SHIVPURI MP-05-002-002-001/489
(GURAWAL) 		1705002000NRG24100720230557757 10/07/2023 maya 1705002WL018907 maya 00078 CNRB0006472 1326 1326 Processed 14/07/2023 858029253 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
63 SHIVPURI MP-05-002-023-001/197
(KHORGHAR) 		1705002023NRG24100720230557293 10/07/2023 hargiyan 1705002023WL018897 hargiyan 00089 CBIN0280780 1105 1105 Processed 14/07/2023 858029253 hargiyan CENTRAL BANK OF INDIA(607115)
64 SHIVPURI MP-05-002-028-001/78
(GUGARIPURA) 		1705002028NRG24100720230556907 10/07/2023 neeraj 1705002028WL018886 neeraj 00089 CBIN0280780 1326 1326 Processed 14/07/2023 858029253 neeraj BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-028-001/78
(GUGARIPURA) 		1705002028NRG24100720230556906 10/07/2023 sunil 1705002028WL018886 sunil 00089 CBIN0280780 1326 1326 Rejected 14/07/2023 858029253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
66 SHIVPURI MP-05-002-002-001/237
(GURAWAL) 		1705002000NRG24100720230557720 10/07/2023 satish 1705002WL018907 satish 00089 CBIN0281228 1326 1326 Processed 14/07/2023 858029253 satish MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-002-001/270
(GURAWAL) 		1705002000NRG24100720230557728 10/07/2023 lokendra 1705002WL018907 lokendra 00089 CBIN0281228 1326 1326 Processed 14/07/2023 858029253 lokendra FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-002-001/451
(GURAWAL) 		1705002000NRG24100720230557746 10/07/2023 shasi 1705002WL018907 shasi 00089 CBIN0281228 1326 1326 Processed 14/07/2023 858029253 shasi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
69 SHIVPURI MP-05-002-002-001/493-D
(GURAWAL) 		1705002000NRG24100720230557760 10/07/2023 PRAVESH 1705002WL018907 PRAVESH 00152 HDFC0000907 1326 1326 Processed 14/07/2023 858029253 PRAVESH FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-023-001/58
(KHORGHAR) 		1705002023NRG24100720230557335 10/07/2023 SURAJ 1705002023WL018897 SURAJ 00152 HDFC0000907 1105 1105 Processed 15/07/2023 858029253 SURAJ INDIAN BANK(607105)
SubTotal 2431 2431
71 SHIVPURI MP-05-002-064-001/404
(VILOKALA) 		1705002064NRG24100720230555171 10/07/2023 HARIOM 1705002064WL018830 HARIOM 00165 IBKL0001564 1326 1326 Processed 14/07/2023 858029253 HARIOM IDBI BANK(607095)
72 SHIVPURI MP-05-002-064-001/404
(VILOKALA) 		1705002064NRG24100720230555172 10/07/2023 NEETU SHARMA 1705002064WL018830 NEETU SHARMA 00165 IBKL0001564 1326 1326 Processed 14/07/2023 858029253 NEETUSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 SHIVPURI MP-05-002-023-001/106
(KHORGHAR) 		1705002023NRG24100720230557246 10/07/2023 nathai 1705002023WL018897 nathai 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 nathai INDIAN BANK(607105)
74 SHIVPURI MP-05-002-023-001/111
(KHORGHAR) 		1705002023NRG24100720230557247 10/07/2023 raghuveer 1705002023WL018897 raghuveer 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 raghuveer INDIAN BANK(607105)
75 SHIVPURI MP-05-002-023-001/111
(KHORGHAR) 		1705002023NRG24100720230557248 10/07/2023 rampiyari 1705002023WL018897 rampiyari 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 rampiyari INDIAN BANK(607105)
76 SHIVPURI MP-05-002-023-001/111-B
(KHORGHAR) 		1705002023NRG24100720230557249 10/07/2023 hirdesh 1705002023WL018897 hirdesh 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 hirdesh INDIAN BANK(607105)
77 SHIVPURI MP-05-002-023-001/111-B
(KHORGHAR) 		1705002023NRG24100720230557250 10/07/2023 kiran 1705002023WL018897 kiran 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 kiran INDIAN BANK(607105)
78 SHIVPURI MP-05-002-023-001/111-C
(KHORGHAR) 		1705002023NRG24100720230557251 10/07/2023 dileep 1705002023WL018897 dileep 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 dileep INDIAN BANK(607105)
79 SHIVPURI MP-05-002-023-001/111-C
(KHORGHAR) 		1705002023NRG24100720230557252 10/07/2023 rachana 1705002023WL018897 rachana 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 rachana UCO BANK(607066)
80 SHIVPURI MP-05-002-023-001/112
(KHORGHAR) 		1705002023NRG24100720230557253 10/07/2023 geeta 1705002023WL018897 geeta 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 geeta CENTRAL BANK OF INDIA(607115)
81 SHIVPURI MP-05-002-023-001/123
(KHORGHAR) 		1705002023NRG24100720230557255 10/07/2023 mandakini 1705002023WL018897 mandakini 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 mandakini INDIAN BANK(607105)
82 SHIVPURI MP-05-002-023-001/127
(KHORGHAR) 		1705002023NRG24100720230557257 10/07/2023 HAJARI 1705002023WL018897 HAJARI 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 HAJARI INDIAN BANK(607105)
83 SHIVPURI MP-05-002-023-001/127
(KHORGHAR) 		1705002023NRG24100720230557258 10/07/2023 janki 1705002023WL018897 janki 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 janki INDIAN BANK(607105)
84 SHIVPURI MP-05-002-023-001/127
(KHORGHAR) 		1705002023NRG24100720230557256 10/07/2023 vejanti 1705002023WL018897 vejanti 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 vejanti INDIAN BANK(607105)
85 SHIVPURI MP-05-002-023-001/127-A
(KHORGHAR) 		1705002023NRG24100720230557259 10/07/2023 Kamlesh 1705002023WL018897 Kamlesh 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 Kamlesh INDIAN BANK(607105)
86 SHIVPURI MP-05-002-023-001/127-B
(KHORGHAR) 		1705002023NRG24100720230557261 10/07/2023 arti 1705002023WL018897 arti 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 arti INDIAN BANK(607105)
87 SHIVPURI MP-05-002-023-001/127-B
(KHORGHAR) 		1705002023NRG24100720230557260 10/07/2023 sheru 1705002023WL018897 sheru 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 sheru INDIAN BANK(607105)
88 SHIVPURI MP-05-002-023-001/140
(KHORGHAR) 		1705002023NRG24100720230557263 10/07/2023 mamta 1705002023WL018897 mamta 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 mamta INDIAN BANK(607105)
89 SHIVPURI MP-05-002-023-001/140-A
(KHORGHAR) 		1705002023NRG24100720230557265 10/07/2023 Rampyari 1705002023WL018897 Rampyari 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 Rampyari INDIAN BANK(607105)
90 SHIVPURI MP-05-002-023-001/144
(KHORGHAR) 		1705002023NRG24100720230557267 10/07/2023 sarvati 1705002023WL018897 sarvati 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 sarvati INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-023-001/144
(KHORGHAR) 		1705002023NRG24100720230557266 10/07/2023 sarvati 1705002023WL018897 sarvati 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 sarvati INDIAN BANK(607105)
92 SHIVPURI MP-05-002-023-001/159
(KHORGHAR) 		1705002023NRG24100720230557272 10/07/2023 Bhattu 1705002023WL018897 Bhattu 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 Bhattu INDIAN BANK(607105)
93 SHIVPURI MP-05-002-023-001/168-B
(KHORGHAR) 		1705002023NRG24100720230557277 10/07/2023 guddi 1705002023WL018897 guddi 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 guddi CANARA BANK(508532)
94 SHIVPURI MP-05-002-023-001/168-B
(KHORGHAR) 		1705002023NRG24100720230557276 10/07/2023 laxman 1705002023WL018897 laxman 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 laxman STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-023-001/182
(KHORGHAR) 		1705002023NRG24100720230557283 10/07/2023 imratlal 1705002023WL018897 imratlal 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-023-001/182
(KHORGHAR) 		1705002023NRG24100720230557284 10/07/2023 Munni 1705002023WL018897 Munni 00176 IDIB000S669 1105 1105 Rejected 14/07/2023 858029253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 SHIVPURI MP-05-002-023-001/183-B
(KHORGHAR) 		1705002023NRG24100720230557286 10/07/2023 anguri 1705002023WL018897 anguri 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 anguri UCO BANK(607066)
98 SHIVPURI MP-05-002-023-001/190
(KHORGHAR) 		1705002023NRG24100720230557287 10/07/2023 dharmendra 1705002023WL018897 dharmendra 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 dharmendra STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-023-001/191-A
(KHORGHAR) 		1705002023NRG24100720230557290 10/07/2023 SAKI 1705002023WL018897 SAKI 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 SAKI INDIAN BANK(607105)
100 SHIVPURI MP-05-002-023-001/195
(KHORGHAR) 		1705002023NRG24100720230557292 10/07/2023 reena 1705002023WL018897 reena 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 reena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 SHIVPURI MP-05-002-023-001/197
(KHORGHAR) 		1705002023NRG24100720230557294 10/07/2023 dhaniya 1705002023WL018897 dhaniya 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 dhaniya INDIAN BANK(607105)
102 SHIVPURI MP-05-002-023-001/2
(KHORGHAR) 		1705002023NRG24100720230557295 10/07/2023 manfool 1705002023WL018897 manfool 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 manfool INDIAN BANK(607105)
103 SHIVPURI MP-05-002-023-001/2-A
(KHORGHAR) 		1705002023NRG24100720230557297 10/07/2023 PONAM 1705002023WL018897 PONAM 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 PONAM INDIAN BANK(607105)
104 SHIVPURI MP-05-002-023-001/2-A
(KHORGHAR) 		1705002023NRG24100720230557296 10/07/2023 SANTOSH 1705002023WL018897 SANTOSH 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 SANTOSH STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-023-001/200
(KHORGHAR) 		1705002023NRG24100720230557300 10/07/2023 leela 1705002023WL018897 leela 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 leela STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG24100720230557304 10/07/2023 nrendra 1705002023WL018897 nrendra 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 nrendra FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG24100720230557302 10/07/2023 saki 1705002023WL018897 saki 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 saki INDIAN BANK(607105)
108 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG24100720230557301 10/07/2023 veerval 1705002023WL018897 veerval 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 veerval INDIAN BANK(607105)
109 SHIVPURI MP-05-002-023-001/212
(KHORGHAR) 		1705002023NRG24100720230557305 10/07/2023 dhamndra 1705002023WL018897 dhamndra 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 dhamndra INDIAN BANK(607105)
110 SHIVPURI MP-05-002-023-001/212
(KHORGHAR) 		1705002023NRG24100720230557306 10/07/2023 krishna 1705002023WL018897 krishna 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 krishna UCO BANK(607066)
111 SHIVPURI MP-05-002-023-001/221
(KHORGHAR) 		1705002023NRG24100720230557307 10/07/2023 anita 1705002023WL018897 anita 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 anita INDIAN BANK(607105)
112 SHIVPURI MP-05-002-023-001/224
(KHORGHAR) 		1705002023NRG24100720230557311 10/07/2023 JMUNA 1705002023WL018897 JMUNA 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 JMUNA INDIAN BANK(607105)
113 SHIVPURI MP-05-002-023-001/224
(KHORGHAR) 		1705002023NRG24100720230557310 10/07/2023 VIKKY 1705002023WL018897 VIKKY 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 VIKKY INDIAN BANK(607105)
114 SHIVPURI MP-05-002-023-001/227
(KHORGHAR) 		1705002023NRG24100720230557313 10/07/2023 rachna 1705002023WL018897 rachna 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 rachna INDIAN BANK(607105)
115 SHIVPURI MP-05-002-023-001/227
(KHORGHAR) 		1705002023NRG24100720230557312 10/07/2023 Sultan 1705002023WL018897 Sultan 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 Sultan INDIAN BANK(607105)
116 SHIVPURI MP-05-002-023-001/230
(KHORGHAR) 		1705002023NRG24100720230557316 10/07/2023 mohit 1705002023WL018897 mohit 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 mohit BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-023-001/232
(KHORGHAR) 		1705002023NRG24100720230557320 10/07/2023 reha 1705002023WL018897 reha 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 reha INDIAN BANK(607105)
118 SHIVPURI MP-05-002-023-001/245
(KHORGHAR) 		1705002023NRG24100720230557321 10/07/2023 sushila 1705002023WL018897 sushila 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 sushila INDIAN BANK(607105)
119 SHIVPURI MP-05-002-023-001/26
(KHORGHAR) 		1705002023NRG24100720230557323 10/07/2023 jmuna 1705002023WL018897 jmuna 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 jmuna INDIAN BANK(607105)
120 SHIVPURI MP-05-002-023-001/26
(KHORGHAR) 		1705002023NRG24100720230557324 10/07/2023 rakesh 1705002023WL018897 rakesh 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 rakesh INDIAN BANK(607105)
121 SHIVPURI MP-05-002-023-001/26
(KHORGHAR) 		1705002023NRG24100720230557325 10/07/2023 sumn 1705002023WL018897 sumn 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 sumn INDIAN BANK(607105)
122 SHIVPURI MP-05-002-023-001/30
(KHORGHAR) 		1705002023NRG24100720230557327 10/07/2023 anita 1705002023WL018897 anita 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 anita INDIAN BANK(607105)
123 SHIVPURI MP-05-002-023-001/30
(KHORGHAR) 		1705002023NRG24100720230557326 10/07/2023 arun 1705002023WL018897 arun 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 arun INDIAN BANK(607105)
124 SHIVPURI MP-05-002-023-001/44
(KHORGHAR) 		1705002023NRG24100720230557334 10/07/2023 rajkumari 1705002023WL018897 rajkumari 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 rajkumari INDIAN BANK(607105)
125 SHIVPURI MP-05-002-023-001/58
(KHORGHAR) 		1705002023NRG24100720230557336 10/07/2023 RACHANA 1705002023WL018897 RACHANA 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 RACHANA INDIAN BANK(607105)
126 SHIVPURI MP-05-002-023-001/59
(KHORGHAR) 		1705002023NRG24100720230557340 10/07/2023 haseena 1705002023WL018897 haseena 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 haseena INDIAN BANK(607105)
127 SHIVPURI MP-05-002-023-001/59
(KHORGHAR) 		1705002023NRG24100720230557337 10/07/2023 rajbati 1705002023WL018897 rajbati 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 rajbati INDIAN BANK(607105)
128 SHIVPURI MP-05-002-023-001/59
(KHORGHAR) 		1705002023NRG24100720230557339 10/07/2023 Sanjay 1705002023WL018897 Sanjay 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 Sanjay INDIAN BANK(607105)
129 SHIVPURI MP-05-002-023-001/64-A
(KHORGHAR) 		1705002023NRG24100720230557342 10/07/2023 Manisha Jatav 1705002023WL018897 Manisha Jatav 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 ManishaJatav INDIAN BANK(607105)
130 SHIVPURI MP-05-002-023-001/75-A
(KHORGHAR) 		1705002023NRG24100720230557348 10/07/2023 Aarti 1705002023WL018897 Aarti 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 Aarti INDIAN BANK(607105)
131 SHIVPURI MP-05-002-023-001/75-A
(KHORGHAR) 		1705002023NRG24100720230557347 10/07/2023 santosh 1705002023WL018897 santosh 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 santosh INDIAN BANK(607105)
132 SHIVPURI MP-05-002-023-001/80-A
(KHORGHAR) 		1705002023NRG24100720230557349 10/07/2023 rubey 1705002023WL018897 rubey 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 rubey STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002023NRG24100720230557352 10/07/2023 dulari 1705002023WL018897 dulari 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 dulari INDIAN BANK(607105)
134 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002023NRG24100720230557351 10/07/2023 ramswroop 1705002023WL018897 ramswroop 00176 IDIB000S669 1105 1105 Processed 14/07/2023 858029253 ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHIVPURI MP-05-002-023-001/93
(KHORGHAR) 		1705002023NRG24100720230557354 10/07/2023 bhagirat 1705002023WL018897 bhagirat 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 bhagirat INDIAN BANK(607105)
136 SHIVPURI MP-05-002-023-001/93
(KHORGHAR) 		1705002023NRG24100720230557355 10/07/2023 binita 1705002023WL018897 binita 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 binita INDIAN BANK(607105)
137 SHIVPURI MP-05-002-023-001/98-A
(KHORGHAR) 		1705002023NRG24100720230557358 10/07/2023 Dhanvanti 1705002023WL018897 Dhanvanti 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 Dhanvanti INDIAN BANK(607105)
138 SHIVPURI MP-05-002-023-001/98-B
(KHORGHAR) 		1705002023NRG24100720230557360 10/07/2023 vati 1705002023WL018897 vati 00176 IDIB000S669 1105 1105 Rejected 14/07/2023 858029253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 SHIVPURI MP-05-002-023-001/99
(KHORGHAR) 		1705002023NRG24100720230557361 10/07/2023 bachhi 1705002023WL018897 bachhi 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 bachhi INDIAN BANK(607105)
140 SHIVPURI MP-05-002-023-001/99
(KHORGHAR) 		1705002023NRG24100720230557362 10/07/2023 foolvati 1705002023WL018897 foolvati 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 foolvati INDIAN BANK(607105)
141 SHIVPURI MP-05-002-023-003/115-A
(KHORGHAR) 		1705002023NRG24100720230557242 10/07/2023 nandkishor 1705002023WL018896 nandkishor 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 nandkishor INDIAN BANK(607105)
142 SHIVPURI MP-05-002-023-003/115-A
(KHORGHAR) 		1705002023NRG24100720230557243 10/07/2023 rachana 1705002023WL018896 rachana 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 rachana INDIAN BANK(607105)
143 SHIVPURI MP-05-002-023-003/52
(KHORGHAR) 		1705002023NRG24100720230557367 10/07/2023 mayabati 1705002023WL018897 mayabati 00176 IDIB000S669 1105 1105 Processed 15/07/2023 858029253 mayabati INDIAN BANK(607105)
144 SHIVPURI MP-05-002-059-003/10
(ITMA) 		1705002059NRG24100720230555753 10/07/2023 RAMNIWAS PARIHAR 1705002059WL018848 RAMNIWAS PARIHAR 00176 IDIB000S669 1326 1326 Processed 14/07/2023 858029253 RAMNIWASPARIHAR BANK OF BARODA(606985)
145 SHIVPURI MP-05-002-059-003/10
(ITMA) 		1705002059NRG24100720230555754 10/07/2023 ROOPWATI PARIHAR 1705002059WL018848 ROOPWATI PARIHAR 00176 IDIB000S669 1326 1326 Processed 15/07/2023 858029253 ROOPWATIPARIHAR INDIAN BANK(607105)
SubTotal 81107 81107
146 SHIVPURI MP-05-002-023-001/232
(KHORGHAR) 		1705002023NRG24100720230557319 10/07/2023 deepak 1705002023WL018897 deepak 00177 IOBA0002420 1105 1105 Processed 14/07/2023 858029253 deepak BANK OF BARODA(606985)
SubTotal 1105 1105
147 SHIVPURI MP-05-002-028-001/179
(GUGARIPURA) 		1705002028NRG24100720230556893 10/07/2023 KAILASH 1705002028WL018886 KAILASH 00349 PSIB0000492 1326 1326 Processed 14/07/2023 858029253 KAILASH BANK OF BARODA(606985)
148 SHIVPURI MP-05-002-028-001/191
(GUGARIPURA) 		1705002028NRG24100720230556896 10/07/2023 GHANSHYAM 1705002028WL018886 GHANSHYAM 00349 PSIB0000492 1326 1326 Processed 14/07/2023 858029253 GHANSHYAM CANARA BANK(508532)
149 SHIVPURI MP-05-002-028-001/78
(GUGARIPURA) 		1705002028NRG24100720230556905 10/07/2023 raghuveer 1705002028WL018886 raghuveer 00349 PSIB0000492 1326 1326 Processed 14/07/2023 858029253 raghuveer PUNJAB & SIND BANK(607087)
150 SHIVPURI MP-05-002-028-003/105
(GUGARIPURA) 		1705002028NRG24100720230556924 10/07/2023 AKHERAJ 1705002028WL018886 AKHERAJ 00349 PSIB0000492 1326 1326 Processed 14/07/2023 858029253 AKHERAJ PUNJAB & SIND BANK(607087)
151 SHIVPURI MP-05-002-028-003/25
(GUGARIPURA) 		1705002028NRG24100720230556939 10/07/2023 hakim singh 1705002028WL018886 hakim singh 00349 PSIB0000492 1326 1326 Processed 14/07/2023 858029253 hakimsingh PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
152 SHIVPURI MP-05-002-059-001/622
(ITMA) 		1705002059NRG24100720230555752 10/07/2023 Janak singh parihar 1705002059WL018848 Janak singh parihar 00354 PUNB0031610 1326 1326 Processed 14/07/2023 858029253 Janaksinghparihar PUNJAB NATIONAL BANK(508568)
153 SHIVPURI MP-05-002-064-001/306
(VILOKALA) 		1705002064NRG24100720230555162 10/07/2023 ANIL PAL 1705002064WL018830 ANIL PAL 00354 PUNB0031610 1326 1326 Processed 14/07/2023 858029253 ANILPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
154 SHIVPURI MP-05-002-023-001/180
(KHORGHAR) 		1705002023NRG24100720230557281 10/07/2023 ramvati 1705002023WL018897 ramvati 00354 PUNB0312700 1105 1105 Processed 14/07/2023 858029253 ramvati PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG24100720230555125 10/07/2023 BHARAT 1705002064WL018830 BHARAT 00354 PUNB0312700 1326 1326 Processed 14/07/2023 858029253 BHARAT STATE BANK OF INDIA(508548)
SubTotal 2431 2431
156 SHIVPURI MP-05-002-002-001/156
(GURAWAL) 		1705002000NRG24100720230557695 10/07/2023 RAKESH 1705002WL018907 RAKESH 00415 SBIN0003215 1326 1326 Processed 14/07/2023 858029253 RAKESH CENTRAL BANK OF INDIA(607115)
157 SHIVPURI MP-05-002-002-001/167
(GURAWAL) 		1705002000NRG24100720230557706 10/07/2023 SONPAL 1705002WL018907 SONPAL 00415 SBIN0003215 1326 1326 Processed 14/07/2023 858029253 SONPAL STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-028-001/191
(GUGARIPURA) 		1705002028NRG24100720230556897 10/07/2023 ramdulhari kushwa 1705002028WL018886 ramdulhari kushwa 00415 SBIN0003215 1326 1326 Processed 14/07/2023 858029253 ramdulharikushwa STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-059-003/183-A
(ITMA) 		1705002059NRG24100720230555755 10/07/2023 Ajab singh rawat 1705002059WL018848 Ajab singh rawat 00415 SBIN0003215 1326 1326 Processed 14/07/2023 858029253 Ajabsinghrawat STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG24100720230555127 10/07/2023 BASNTI 1705002064WL018830 BASNTI 00415 SBIN0003215 1326 1326 Processed 14/07/2023 858029253 BASNTI STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-064-001/140-A
(VILOKALA) 		1705002064NRG24100720230555130 10/07/2023 RAJKUMARI 1705002064WL018830 RAJKUMARI 00415 SBIN0003215 1326 1326 Processed 14/07/2023 858029253 RAJKUMARI BANK OF BARODA(606985)
162 SHIVPURI MP-05-002-064-003/15-B
(VILOKALA) 		1705002064NRG24100720230555178 10/07/2023 LALI 1705002064WL018830 LALI 00415 SBIN0003215 1326 1326 Processed 14/07/2023 858029253 LALI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
163 SHIVPURI MP-05-002-023-001/183-B
(KHORGHAR) 		1705002023NRG24100720230557285 10/07/2023 Ambrees 1705002023WL018897 Ambrees 00415 SBIN0008283 1105 1105 Processed 14/07/2023 858029253 Ambrees STATE BANK OF INDIA(508548)
SubTotal 1105 1105
164 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG24100720230555144 10/07/2023 NEELAM 1705002064WL018830 NEELAM 00415 SBIN0009525 1326 1326 Processed 14/07/2023 858029253 NEELAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 SHIVPURI MP-05-002-002-001/463
(GURAWAL) 		1705002000NRG24100720230557751 10/07/2023 Shailesh 1705002WL018907 Shailesh 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 Shailesh FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-002-001/483-A
(GURAWAL) 		1705002000NRG24100720230557756 10/07/2023 bhagwati 1705002WL018907 bhagwati 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 bhagwati FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-002-001/494-A
(GURAWAL) 		1705002000NRG24100720230557761 10/07/2023 SHASI 1705002WL018907 SHASI 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 SHASI FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-002-001/494-B
(GURAWAL) 		1705002000NRG24100720230557762 10/07/2023 HARRO 1705002WL018907 HARRO 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 HARRO FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-023-001/146-B
(KHORGHAR) 		1705002023NRG24100720230557269 10/07/2023 Anari Chidar 1705002023WL018897 Anari Chidar 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858029253 AnariChidar STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-023-001/146-B
(KHORGHAR) 		1705002023NRG24100720230557268 10/07/2023 Uday Singh 1705002023WL018897 Uday Singh 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858029253 UdaySingh STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-023-001/190
(KHORGHAR) 		1705002023NRG24100720230557288 10/07/2023 kaliya 1705002023WL018897 kaliya 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858029253 kaliya BANK OF BARODA(606985)
172 SHIVPURI MP-05-002-023-001/191-A
(KHORGHAR) 		1705002023NRG24100720230557289 10/07/2023 NARESH 1705002023WL018897 NARESH 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858029253 NARESH STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-023-001/2-B
(KHORGHAR) 		1705002023NRG24100720230557298 10/07/2023 Sonu jatav 1705002023WL018897 Sonu jatav 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858029253 Sonujatav BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-023-001/230
(KHORGHAR) 		1705002023NRG24100720230557315 10/07/2023 sangeeta 1705002023WL018897 sangeeta 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858029253 sangeeta STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-023-001/231
(KHORGHAR) 		1705002023NRG24100720230557317 10/07/2023 sanjay 1705002023WL018897 sanjay 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858029253 sanjay STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-023-001/39
(KHORGHAR) 		1705002023NRG24100720230557332 10/07/2023 nitin 1705002023WL018897 nitin 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858029253 nitin UNION BANK OF INDIA(508500)
177 SHIVPURI MP-05-002-023-001/75
(KHORGHAR) 		1705002023NRG24100720230557345 10/07/2023 RAMHET 1705002023WL018897 RAMHET 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858029253 RAMHET STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-023-001/98
(KHORGHAR) 		1705002023NRG24100720230557356 10/07/2023 ajmer 1705002023WL018897 ajmer 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858029253 ajmer STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-023-003/52
(KHORGHAR) 		1705002023NRG24100720230557366 10/07/2023 ATAR SING 1705002023WL018897 ATAR SING 00415 SBIN0030086 1105 1105 Processed 14/07/2023 858029253 ATARSING CANARA BANK(508532)
180 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24100720230556900 10/07/2023 revti pal 1705002028WL018886 revti pal 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 revtipal STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-064-001/105-B
(VILOKALA) 		1705002064NRG24100720230555120 10/07/2023 BRAJMOHAN 1705002064WL018830 BRAJMOHAN 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-064-001/122
(VILOKALA) 		1705002064NRG24100720230555121 10/07/2023 HEMVATI 1705002064WL018830 HEMVATI 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 HEMVATI STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-064-001/122
(VILOKALA) 		1705002064NRG24100720230555122 10/07/2023 NITESH 1705002064WL018830 NITESH 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 NITESH IDBI BANK(607095)
184 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG24100720230555126 10/07/2023 SITA 1705002064WL018830 SITA 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 SITA STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-064-001/140-C
(VILOKALA) 		1705002064NRG24100720230555131 10/07/2023 Bharat 1705002064WL018830 Bharat 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 Bharat STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-064-001/140-C
(VILOKALA) 		1705002064NRG24100720230555132 10/07/2023 Bharat 1705002064WL018830 Bharat 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 Bharat BANK OF BARODA(606985)
187 SHIVPURI MP-05-002-064-001/163
(VILOKALA) 		1705002064NRG24100720230555137 10/07/2023 JULI 1705002064WL018830 JULI 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 JULI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG24100720230555156 10/07/2023 KIRAN 1705002064WL018830 KIRAN 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 KIRAN STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-064-001/379
(VILOKALA) 		1705002064NRG24100720230555166 10/07/2023 anguree 1705002064WL018830 anguree 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 anguree STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-064-001/379
(VILOKALA) 		1705002064NRG24100720230555165 10/07/2023 kalyan 1705002064WL018830 kalyan 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 kalyan STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-064-001/379-A
(VILOKALA) 		1705002064NRG24100720230555167 10/07/2023 rachana 1705002064WL018830 rachana 00415 SBIN0030086 1326 1326 Processed 14/07/2023 858029253 rachana STATE BANK OF INDIA(508548)
SubTotal 33371 33371
192 SHIVPURI MP-05-002-064-001/282
(VILOKALA) 		1705002064NRG24100720230555150 10/07/2023 DABBU 1705002064WL018830 DABBU 00415 SBIN0030087 1326 1326 Processed 14/07/2023 858029253 DABBU STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG24100720230555161 10/07/2023 JUJH SINH PARIHAR 1705002064WL018830 JUJH SINH PARIHAR 00415 SBIN0030087 1326 1326 Processed 14/07/2023 858029253 JUJHSINHPARIHAR STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-064-001/379-B
(VILOKALA) 		1705002064NRG24100720230555168 10/07/2023 munni 1705002064WL018830 munni 00415 SBIN0030087 1326 1326 Processed 14/07/2023 858029253 munni STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-064-001/69
(VILOKALA) 		1705002064NRG24100720230555175 10/07/2023 REKHA 1705002064WL018830 REKHA 00415 SBIN0030087 1326 1326 Processed 14/07/2023 858029253 REKHA STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-064-001/69
(VILOKALA) 		1705002064NRG24100720230555174 10/07/2023 UMMED 1705002064WL018830 UMMED 00415 SBIN0030087 1326 1326 Processed 14/07/2023 858029253 UMMED STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG24100720230555181 10/07/2023 DHANIRAM 1705002064WL018830 DHANIRAM 00415 SBIN0030087 1326 1326 Processed 14/07/2023 858029253 DHANIRAM STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG24100720230555182 10/07/2023 RANGI 1705002064WL018830 RANGI 00415 SBIN0030087 1326 1326 Processed 14/07/2023 858029253 RANGI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
199 SHIVPURI MP-05-002-028-003/238-A
(GUGARIPURA) 		1705002028NRG24100720230556937 10/07/2023 ramesh sharma 1705002028WL018886 ramesh sharma 00415 SBIN0030517 1326 1326 Processed 14/07/2023 858029253 rameshsharma BANK OF BARODA(606985)
SubTotal 1326 1326
200 SHIVPURI MP-05-002-064-001/105-A
(VILOKALA) 		1705002064NRG24100720230555119 10/07/2023 NENA SHAKY 1705002064WL018830 NENA SHAKY 00462 UCBA0002177 1326 1326 Processed 14/07/2023 858029253 NENASHAKY UCO BANK(607066)
SubTotal 1326 1326
201 SHIVPURI MP-05-002-002-001/426
(GURAWAL) 		1705002000NRG24100720230557743 10/07/2023 varsha savita 1705002WL018907 varsha savita 00468 UBIN0552127 1326 1326 Processed 14/07/2023 858029253 varshasavita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
202 SHIVPURI MP-05-002-023-001/39
(KHORGHAR) 		1705002023NRG24100720230557331 10/07/2023 Bhjagbati 1705002023WL018897 Bhjagbati 00468 UBIN0561321 1105 1105 Processed 14/07/2023 858029253 Bhjagbati UNION BANK OF INDIA(508500)
203 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002028NRG24100720230556891 10/07/2023 Hema 1705002028WL018886 Hema 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 Hema STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002028NRG24100720230556890 10/07/2023 Hokam 1705002028WL018886 Hokam 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 Hokam BANK OF BARODA(606985)
205 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24100720230556903 10/07/2023 rajvati 1705002028WL018886 rajvati 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 rajvati UNION BANK OF INDIA(508500)
206 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24100720230556902 10/07/2023 vijendra rawat 1705002028WL018886 vijendra rawat 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 vijendrarawat UNION BANK OF INDIA(508500)
207 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG24100720230556909 10/07/2023 ishwarlal kushwah 1705002028WL018886 ishwarlal kushwah 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 ishwarlalkushwah PUNJAB & SIND BANK(607087)
208 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG24100720230556910 10/07/2023 sumitra 1705002028WL018886 sumitra 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 sumitra BANK OF INDIA(508505)
209 SHIVPURI MP-05-002-028-002/244-A
(GUGARIPURA) 		1705002028NRG24100720230556913 10/07/2023 ummeda kushwah 1705002028WL018886 ummeda kushwah 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 ummedakushwah UNION BANK OF INDIA(508500)
210 SHIVPURI MP-05-002-028-002/248-A
(GUGARIPURA) 		1705002028NRG24100720230556914 10/07/2023 Damodar 1705002028WL018886 Damodar 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 Damodar UNION BANK OF INDIA(508500)
211 SHIVPURI MP-05-002-028-002/249-D
(GUGARIPURA) 		1705002028NRG24100720230556920 10/07/2023 dharam kushwah 1705002028WL018886 dharam kushwah 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 dharamkushwah BANK OF INDIA(508505)
212 SHIVPURI MP-05-002-028-002/249-D
(GUGARIPURA) 		1705002028NRG24100720230556921 10/07/2023 gyaanvati 1705002028WL018886 gyaanvati 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 gyaanvati BANK OF INDIA(508505)
213 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24100720230556922 10/07/2023 dinesh kushwah 1705002028WL018886 dinesh kushwah 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 dineshkushwah BANK OF INDIA(508505)
214 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24100720230556923 10/07/2023 sonam 1705002028WL018886 sonam 00468 UBIN0561321 1326 1326 Processed 14/07/2023 858029253 sonam BANK OF INDIA(508505)
SubTotal 17017 17017
215 SHIVPURI MP-05-002-002-001/109
(GURAWAL) 		1705002000NRG24100720230557687 10/07/2023 shrilal 1705002WL018907 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 shrilal MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-002-001/110
(GURAWAL) 		1705002000NRG24100720230557688 10/07/2023 MOTILAL 1705002WL018907 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-002-001/118
(GURAWAL) 		1705002000NRG24100720230557689 10/07/2023 OMPRAKASH 1705002WL018907 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-002-001/125
(GURAWAL) 		1705002000NRG24100720230557692 10/07/2023 SUKHRAM 1705002WL018907 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-002-001/154
(GURAWAL) 		1705002000NRG24100720230557693 10/07/2023 vinod 1705002WL018907 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 vinod MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-002-001/160
(GURAWAL) 		1705002000NRG24100720230557696 10/07/2023 KARAN SINGH 1705002WL018907 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-002-001/167
(GURAWAL) 		1705002000NRG24100720230557707 10/07/2023 lakhan 1705002WL018907 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 lakhan MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-002-001/168
(GURAWAL) 		1705002000NRG24100720230557708 10/07/2023 kalyan 1705002WL018907 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 kalyan NARMADA JHABUA GRAMIN BANK(508515)
223 SHIVPURI MP-05-002-002-001/171
(GURAWAL) 		1705002000NRG24100720230557709 10/07/2023 PREMNARAYAN 1705002WL018907 PREMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-002-001/182
(GURAWAL) 		1705002000NRG24100720230557710 10/07/2023 SHIVDAYAL 1705002WL018907 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 SHIVDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVPURI MP-05-002-002-001/192
(GURAWAL) 		1705002000NRG24100720230557711 10/07/2023 MOHANSIGH 1705002WL018907 MOHANSIGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 MOHANSIGH UNION BANK OF INDIA(508500)
226 SHIVPURI MP-05-002-002-001/203
(GURAWAL) 		1705002000NRG24100720230557713 10/07/2023 Rambharat 1705002WL018907 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 Rambharat MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-002-001/210
(GURAWAL) 		1705002000NRG24100720230557715 10/07/2023 Sharda 1705002WL018907 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 Sharda MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-002-001/211
(GURAWAL) 		1705002000NRG24100720230557716 10/07/2023 SONERAM 1705002WL018907 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-002-001/216
(GURAWAL) 		1705002000NRG24100720230557717 10/07/2023 chhote 1705002WL018907 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 chhote BANK OF BARODA(606985)
230 SHIVPURI MP-05-002-002-001/237
(GURAWAL) 		1705002000NRG24100720230557721 10/07/2023 jaishree 1705002WL018907 jaishree 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 jaishree MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-002-001/238
(GURAWAL) 		1705002000NRG24100720230557723 10/07/2023 vishnu 1705002WL018907 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIVPURI MP-05-002-002-001/238
(GURAWAL) 		1705002000NRG24100720230557722 10/07/2023 VISHNU 1705002WL018907 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 VISHNU MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-002-001/250
(GURAWAL) 		1705002000NRG24100720230557724 10/07/2023 Radhiya 1705002WL018907 Radhiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 Radhiya MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-002-001/268
(GURAWAL) 		1705002000NRG24100720230557726 10/07/2023 sunita 1705002WL018907 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 sunita MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-002-001/269
(GURAWAL) 		1705002000NRG24100720230557727 10/07/2023 bhopali 1705002WL018907 bhopali 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 bhopali MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-002-001/274
(GURAWAL) 		1705002000NRG24100720230557729 10/07/2023 SIYARAM 1705002WL018907 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-002-001/295
(GURAWAL) 		1705002000NRG24100720230557730 10/07/2023 DILIP 1705002WL018907 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 DILIP FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002000NRG24100720230557731 10/07/2023 hargovind 1705002WL018907 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 hargovind CANARA BANK(508532)
239 SHIVPURI MP-05-002-002-001/344
(GURAWAL) 		1705002000NRG24100720230557734 10/07/2023 kala 1705002WL018907 kala 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 kala FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-002-001/349
(GURAWAL) 		1705002000NRG24100720230557735 10/07/2023 satish 1705002WL018907 satish 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 satish MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-002-001/367
(GURAWAL) 		1705002000NRG24100720230557736 10/07/2023 meena 1705002WL018907 meena 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 meena MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-002-001/382
(GURAWAL) 		1705002000NRG24100720230557737 10/07/2023 Mahendra 1705002WL018907 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 Mahendra FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-002-001/387
(GURAWAL) 		1705002000NRG24100720230557738 10/07/2023 Rajan 1705002WL018907 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 Rajan MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-002-001/40
(GURAWAL) 		1705002000NRG24100720230557739 10/07/2023 maharaj singh 1705002WL018907 maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 maharajsingh FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-002-001/435
(GURAWAL) 		1705002000NRG24100720230557745 10/07/2023 pappu 1705002WL018907 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 pappu MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-002-001/456
(GURAWAL) 		1705002000NRG24100720230557748 10/07/2023 pooja 1705002WL018907 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 pooja MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-002-001/457
(GURAWAL) 		1705002000NRG24100720230557749 10/07/2023 basant 1705002WL018907 basant 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 basant MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-002-001/459
(GURAWAL) 		1705002000NRG24100720230557750 10/07/2023 kedar 1705002WL018907 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 kedar MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-002-001/47
(GURAWAL) 		1705002000NRG24100720230557753 10/07/2023 Shrilal 1705002WL018907 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 Shrilal FINO PAYMENTS BANK LTD(608001)
250 SHIVPURI MP-05-002-002-001/490
(GURAWAL) 		1705002000NRG24100720230557758 10/07/2023 kiran 1705002WL018907 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 kiran MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002000NRG24100720230557764 10/07/2023 gangaram 1705002WL018907 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 gangaram MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-028-002/24-A
(GUGARIPURA) 		1705002028NRG24100720230556911 10/07/2023 Pancham 1705002028WL018886 Pancham 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 Pancham MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-064-001/141-B
(VILOKALA) 		1705002064NRG24100720230555133 10/07/2023 KEDAR 1705002064WL018830 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 KEDAR MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-064-001/163-B
(VILOKALA) 		1705002064NRG24100720230555141 10/07/2023 KAMLESH 1705002064WL018830 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 KAMLESH UCO BANK(607066)
255 SHIVPURI MP-05-002-064-001/172-B
(VILOKALA) 		1705002064NRG24100720230555142 10/07/2023 ramdeen 1705002064WL018830 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 ramdeen STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG24100720230555143 10/07/2023 Naresh 1705002064WL018830 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 Naresh STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-064-001/236
(VILOKALA) 		1705002064NRG24100720230555145 10/07/2023 BHAGIRATH 1705002064WL018830 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-064-001/236
(VILOKALA) 		1705002064NRG24100720230555146 10/07/2023 parvati 1705002064WL018830 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 parvati MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG24100720230555147 10/07/2023 JEEVAN 1705002064WL018830 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 JEEVAN STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG24100720230555148 10/07/2023 Sarupi 1705002064WL018830 Sarupi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 Sarupi STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-064-001/298
(VILOKALA) 		1705002064NRG24100720230555157 10/07/2023 LAKHAN SINGH 1705002064WL018830 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 LAKHANSINGH UNION BANK OF INDIA(508500)
262 SHIVPURI MP-05-002-064-001/298
(VILOKALA) 		1705002064NRG24100720230555158 10/07/2023 RAJKUMARI 1705002064WL018830 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 RAJKUMARI BANK OF INDIA(508505)
263 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG24100720230555159 10/07/2023 DHEERAJ SINGH 1705002064WL018830 DHEERAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG24100720230555160 10/07/2023 PISTA 1705002064WL018830 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-064-001/89
(VILOKALA) 		1705002064NRG24100720230555177 10/07/2023 RAMKALI 1705002064WL018830 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-064-003/2
(VILOKALA) 		1705002064NRG24100720230555179 10/07/2023 RAMHET 1705002064WL018830 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029253 RAMHET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68952 68952
267 SHIVPURI MP-05-002-064-001/130
(VILOKALA) 		1705002064NRG24100720230555124 10/07/2023 PRADEEP SHARMA 1705002064WL018830 PRADEEP SHARMA 00662 BDBL0001373 1326 1326 Processed 14/07/2023 858029253 PRADEEPSHARMA BANK OF INDIA(508505)
SubTotal 1326 1326
268 SHIVPURI MP-05-002-002-001/258
(GURAWAL) 		1705002000NRG24100720230557725 10/07/2023 Ghanshyam 1705002WL018907 Ghanshyam 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029253 Ghanshyam FINO PAYMENTS BANK LTD(608001)
269 SHIVPURI MP-05-002-002-001/40-B
(GURAWAL) 		1705002000NRG24100720230557740 10/07/2023 Sunil 1705002WL018907 Sunil 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029253 Sunil FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-002-001/40-D
(GURAWAL) 		1705002000NRG24100720230557741 10/07/2023 Mamta 1705002WL018907 Mamta 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029253 Mamta FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-002-001/426-A
(GURAWAL) 		1705002000NRG24100720230557744 10/07/2023 devkisen 1705002WL018907 devkisen 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029253 devkisen FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-002-001/47-B
(GURAWAL) 		1705002000NRG24100720230557754 10/07/2023 meena 1705002WL018907 meena 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029253 meena FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-002-001/47-C
(GURAWAL) 		1705002000NRG24100720230557755 10/07/2023 kajal 1705002WL018907 kajal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029253 kajal FINO PAYMENTS BANK LTD(608001)
274 SHIVPURI MP-05-002-002-001/541
(GURAWAL) 		1705002000NRG24100720230557765 10/07/2023 shriwati 1705002WL018907 shriwati 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029253 shriwati FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-002-001/541-A
(GURAWAL) 		1705002000NRG24100720230557766 10/07/2023 anoop 1705002WL018907 anoop 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029253 anoop FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-002-001/541-C
(GURAWAL) 		1705002000NRG24100720230557767 10/07/2023 Vikash 1705002WL018907 Vikash 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029253 Vikash FINO PAYMENTS BANK LTD(608001)
277 SHIVPURI MP-05-002-002-001/542-A
(GURAWAL) 		1705002000NRG24100720230557768 10/07/2023 karu 1705002WL018907 karu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029253 karu FINO PAYMENTS BANK LTD(608001)
278 SHIVPURI MP-05-002-002-001/89
(GURAWAL) 		1705002000NRG24100720230557769 10/07/2023 rahul 1705002WL018907 rahul 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029253 rahul CANARA BANK(508532)
SubTotal 14586 14586
Total 346528 346528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100723APB_FTO_158448 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 30277
2 SHIVPURI MP1705002_100723APB_FTO_158448 Bank of India BKID0008880 SHIVPURI 36244
3 SHIVPURI MP1705002_100723APB_FTO_158448 Canara Bank CNRB0004781 SHIVPURI 9061
4 SHIVPURI MP1705002_100723APB_FTO_158448 Canara Bank CNRB0006472 MOHNA 3978
5 SHIVPURI MP1705002_100723APB_FTO_158448 Central Bank Of India CBIN0280780 SHIVPURI 3757
6 SHIVPURI MP1705002_100723APB_FTO_158448 Central Bank Of India CBIN0281228 MOHANA 3978
7 SHIVPURI MP1705002_100723APB_FTO_158448 HDFC bank HDFC0000907 SHIVPURI 2431
8 SHIVPURI MP1705002_100723APB_FTO_158448 IDBI Bank IBKL0001564 SHIVPURI 2652
9 SHIVPURI MP1705002_100723APB_FTO_158448 Indian Bank IDIB000S669 SHIVPURI 81107
10 SHIVPURI MP1705002_100723APB_FTO_158448 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
11 SHIVPURI MP1705002_100723APB_FTO_158448 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6630
12 SHIVPURI MP1705002_100723APB_FTO_158448 Punjab National Bank PUNB0031610 Shivpuri 2652
13 SHIVPURI MP1705002_100723APB_FTO_158448 Punjab National Bank PUNB0312700 SHIVPURI 2431
14 SHIVPURI MP1705002_100723APB_FTO_158448 State Bank of India SBIN0003215 SHIVPURI 9282
15 SHIVPURI MP1705002_100723APB_FTO_158448 State Bank of India SBIN0008283 PITHAMPUR 1105
16 SHIVPURI MP1705002_100723APB_FTO_158448 State Bank of India SBIN0009525 DEHARWARA 1326
17 SHIVPURI MP1705002_100723APB_FTO_158448 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 33371
18 SHIVPURI MP1705002_100723APB_FTO_158448 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
19 SHIVPURI MP1705002_100723APB_FTO_158448 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
20 SHIVPURI MP1705002_100723APB_FTO_158448 UCO Bank UCBA0002177 SHIVPURI 1326
21 SHIVPURI MP1705002_100723APB_FTO_158448 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
22 SHIVPURI MP1705002_100723APB_FTO_158448 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 17017
23 SHIVPURI MP1705002_100723APB_FTO_158448 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 17238
24 SHIVPURI MP1705002_100723APB_FTO_158448 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
25 SHIVPURI MP1705002_100723APB_FTO_158448 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
26 SHIVPURI MP1705002_100723APB_FTO_158448 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
27 SHIVPURI MP1705002_100723APB_FTO_158448 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 46410
28 SHIVPURI MP1705002_100723APB_FTO_158448 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
29 SHIVPURI MP1705002_100723APB_FTO_158448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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