Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_010523APB_FTO_24239
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-05-002-031-002/303
(SATANWADAKHURD) 		1705002031NRG24300420230091073 01/05/2023 KALLU 1705002031WL003348 KALLU 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 KALLU BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-031-002/303
(SATANWADAKHURD) 		1705002031NRG24300420230091077 01/05/2023 LACHCHO 1705002031WL003349 LACHCHO 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 LACHCHO STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-045-001/451-B
(HATOD) 		1705002045NRG24010520230091909 01/05/2023 AJAY ADIWASI 1705002045WL003401 AJAY ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 AJAYADIWASI BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-047-001/812
(SINGHNIWAS) 		1705002047NRG24010520230091714 01/05/2023 Prabhu jatav 1705002047WL003388 Prabhu jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 Prabhujatav BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-054-004/143
(TONKA) 		1705002054NRG24300420230088857 01/05/2023 GEETA 1705002054WL003253 GEETA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 GEETA BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-060-001/100
(RATOUR) 		1705002060NRG24300420230090945 01/05/2023 Beerendra 1705002060WL003342 Beerendra 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 Beerendra BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-060-001/100
(RATOUR) 		1705002060NRG24300420230090946 01/05/2023 rashmi 1705002060WL003342 rashmi 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 rashmi BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-070-001/237-A
(MAJHERA) 		1705002070NRG24300420230086670 01/05/2023 toran 1705002070WL003169 toran 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 toran AXIS BANK(607153)
9 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG24300420230086650 01/05/2023 devendra 1705002070WL003168 devendra 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 devendra BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG24300420230086649 01/05/2023 govind 1705002070WL003168 govind 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 govind BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-070-001/354-A
(MAJHERA) 		1705002070NRG24300420230086651 01/05/2023 for khan 1705002070WL003168 for khan 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 forkhan BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-074-001/134
(DABIYA) 		1705002074NRG24300420230091118 01/05/2023 nabal singh 1705002074WL003353 nabal singh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641018979 nabalsingh BANK OF BARODA(606985)
SubTotal 15912 15912
13 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002070NRG24300420230086676 01/05/2023 LALLU 1705002070WL003169 LALLU 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641018979 LALLU BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG24300420230086654 01/05/2023 USHA 1705002070WL003168 USHA 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641018979 USHA BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-070-001/401-A
(MAJHERA) 		1705002070NRG24300420230086655 01/05/2023 KIRAN 1705002070WL003168 KIRAN 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641018979 KIRAN BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-070-001/404-A
(MAJHERA) 		1705002070NRG24300420230086657 01/05/2023 KALLU 1705002070WL003168 KALLU 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641018979 KALLU BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-070-001/408-A
(MAJHERA) 		1705002070NRG24300420230086658 01/05/2023 PAVAN 1705002070WL003168 PAVAN 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641018979 PAVAN BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002070NRG24300420230086659 01/05/2023 RAMU 1705002070WL003168 RAMU 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641018979 RAMU BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-070-001/412-A
(MAJHERA) 		1705002070NRG24300420230086660 01/05/2023 MALTI 1705002070WL003168 MALTI 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641018979 MALTI BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-070-001/413-A
(MAJHERA) 		1705002070NRG24300420230086661 01/05/2023 KAMLESH 1705002070WL003168 KAMLESH 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641018979 KAMLESH BANK OF BARODA(606985)
SubTotal 10608 10608
21 SHIVPURI MP-05-002-029-001/445
(CHITORA M CHITORI) 		1705002029NRG24270420230065885 01/05/2023 DHARMJEET 1705002029WL002442 DHARMJEET 00048 BKID0008880 1326 1326 Processed 12/05/2023 641018979 DHARMJEET BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-044-004/151-B
(KOTA) 		1705002044NRG24290420230084539 01/05/2023 bhanu pratap 1705002044WL003078 bhanu pratap 00048 BKID0008880 1326 1326 Processed 12/05/2023 641018979 bhanupratap BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-044-004/151-C
(KOTA) 		1705002044NRG24290420230084541 01/05/2023 keshav 1705002044WL003078 keshav 00048 BKID0008880 1326 1326 Processed 12/05/2023 641018979 keshav BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-047-001/110
(SINGHNIWAS) 		1705002047NRG24010520230091711 01/05/2023 BADRI JATAV 1705002047WL003388 BADRI JATAV 00048 BKID0008880 1326 1326 Processed 12/05/2023 641018979 BADRIJATAV BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-047-001/181-A
(SINGHNIWAS) 		1705002047NRG24010520230091577 01/05/2023 rajni jatav 1705002047WL003378 rajni jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 641018979 rajnijatav BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-047-001/181-A
(SINGHNIWAS) 		1705002047NRG24010520230091576 01/05/2023 rajni jatav 1705002047WL003378 rajni jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 641018979 rajnijatav UCO BANK(607066)
27 SHIVPURI MP-05-002-047-001/733
(SINGHNIWAS) 		1705002047NRG24010520230091713 01/05/2023 mangal adiwasi 1705002047WL003388 mangal adiwasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641018979 mangaladiwasi BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-047-001/733
(SINGHNIWAS) 		1705002047NRG24010520230091712 01/05/2023 mangal adiwasi 1705002047WL003388 mangal adiwasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641018979 mangaladiwasi BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-054-004/120
(TONKA) 		1705002054NRG24300420230088853 01/05/2023 AMARSINGH 1705002054WL003253 AMARSINGH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641018979 AMARSINGH STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002070NRG24300420230086669 01/05/2023 mohar singh 1705002070WL003169 mohar singh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641018979 moharsingh BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-074-002/367
(DABIYA) 		1705002074NRG24300420230091122 01/05/2023 gurumati 1705002074WL003353 gurumati 00048 BKID0008880 1105 1105 Processed 12/05/2023 641018979 gurumati BANK OF INDIA(508505)
SubTotal 14365 14365
32 SHIVPURI MP-05-002-001-001/439-A
(KHANDI) 		1705002001NRG24010520230091778 01/05/2023 Ashik jatav 1705002001WL003392 Ashik jatav 00048 BKID0NAMRGB 1326 1326 Processed 13/05/2023 641018979 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-031-002/314
(SATANWADAKHURD) 		1705002031NRG24300420230091074 01/05/2023 MURARI 1705002031WL003348 MURARI 00078 CNRB0004781 1326 1326 Processed 12/05/2023 641018979 MURARI CANARA BANK(508532)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002001NRG24010520230091748 01/05/2023 ashish 1705002001WL003392 ashish 00078 CNRB0006472 1326 1326 Processed 13/05/2023 641018979 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-001-001/240
(KHANDI) 		1705002001NRG24010520230091749 01/05/2023 puspa 1705002001WL003392 puspa 00078 CNRB0006472 1326 1326 Processed 12/05/2023 641018979 puspa MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-001-001/280-A
(KHANDI) 		1705002001NRG24010520230091757 01/05/2023 aarti 1705002001WL003392 aarti 00078 CNRB0006472 1326 1326 Processed 12/05/2023 641018979 aarti CANARA BANK(508532)
37 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG24010520230091762 01/05/2023 manish 1705002001WL003392 manish 00078 CNRB0006472 1326 1326 Processed 12/05/2023 641018979 manish CANARA BANK(508532)
38 SHIVPURI MP-05-002-001-001/348-A
(KHANDI) 		1705002001NRG24010520230091764 01/05/2023 karansingh 1705002001WL003392 karansingh 00078 CNRB0006472 1326 1326 Processed 12/05/2023 641018979 karansingh CANARA BANK(508532)
39 SHIVPURI MP-05-002-001-001/348-A
(KHANDI) 		1705002001NRG24010520230091765 01/05/2023 munni 1705002001WL003392 munni 00078 CNRB0006472 1326 1326 Processed 12/05/2023 641018979 munni CANARA BANK(508532)
40 SHIVPURI MP-05-002-001-001/348-B
(KHANDI) 		1705002001NRG24010520230091766 01/05/2023 deepu 1705002001WL003392 deepu 00078 CNRB0006472 1326 1326 Processed 12/05/2023 641018979 deepu CANARA BANK(508532)
41 SHIVPURI MP-05-002-001-001/452-B
(KHANDI) 		1705002001NRG24010520230091785 01/05/2023 diksha 1705002001WL003392 diksha 00078 CNRB0006472 1326 1326 Processed 13/05/2023 641018979 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
42 SHIVPURI MP-05-002-001-001/454
(KHANDI) 		1705002001NRG24010520230091793 01/05/2023 chandrabhan singh tomat 1705002001WL003392 chandrabhan singh tomat 00089 CBIN0280780 1326 1326 Processed 13/05/2023 641018979 chandrabhansinghtomat INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-001-001/454
(KHANDI) 		1705002001NRG24010520230091794 01/05/2023 chandrbhan singh tomar 1705002001WL003392 chandrbhan singh tomar 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641018979 chandrbhansinghtomar FINO PAYMENTS BANK LTD(608001)
44 SHIVPURI MP-05-002-047-001/199
(SINGHNIWAS) 		1705002047NRG24010520230091579 01/05/2023 RAHUL OJHA 1705002047WL003378 RAHUL OJHA 00089 CBIN0280780 1326 1326 Processed 13/05/2023 641018979 RAHULOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-054-004/142
(TONKA) 		1705002054NRG24300420230088856 01/05/2023 RUBEE 1705002054WL003253 RUBEE 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641018979 RUBEE BANK OF BARODA(606985)
SubTotal 5304 5304
46 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002001NRG24010520230091752 01/05/2023 deepak 1705002001WL003392 deepak 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641018979 deepak CENTRAL BANK OF INDIA(607115)
47 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002001NRG24010520230091751 01/05/2023 deepak 1705002001WL003392 deepak 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641018979 deepak CENTRAL BANK OF INDIA(607115)
48 SHIVPURI MP-05-002-001-001/453-A
(KHANDI) 		1705002001NRG24010520230091789 01/05/2023 nigam 1705002001WL003392 nigam 00089 CBIN0281228 1326 1326 Processed 13/05/2023 641018979 nigam INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-001-001/453-A
(KHANDI) 		1705002001NRG24010520230091788 01/05/2023 nigam 1705002001WL003392 nigam 00089 CBIN0281228 1326 1326 Processed 13/05/2023 641018979 nigam INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-001-001/63
(KHANDI) 		1705002001NRG24010520230091799 01/05/2023 kanhiya 1705002001WL003392 kanhiya 00089 CBIN0281228 1326 1326 Processed 13/05/2023 641018979 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-001-001/63
(KHANDI) 		1705002001NRG24010520230091798 01/05/2023 kanhiya 1705002001WL003392 kanhiya 00089 CBIN0281228 1326 1326 Processed 13/05/2023 641018979 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
52 SHIVPURI MP-05-002-047-001/307
(SINGHNIWAS) 		1705002047NRG24010520230091580 01/05/2023 Meena 1705002047WL003378 Meena 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641018979 Meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002029NRG24270420230065879 01/05/2023 Patiram 1705002029WL002442 Patiram 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641018979 Patiram PUNJAB & SIND BANK(607087)
54 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002029NRG24270420230065878 01/05/2023 Ratiram 1705002029WL002442 Ratiram 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641018979 Ratiram PUNJAB & SIND BANK(607087)
55 SHIVPURI MP-05-002-029-001/195
(CHITORA M CHITORI) 		1705002029NRG24270420230065882 01/05/2023 BHAGVATI 1705002029WL002442 BHAGVATI 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641018979 BHAGVATI PUNJAB & SIND BANK(607087)
56 SHIVPURI MP-05-002-029-001/445
(CHITORA M CHITORI) 		1705002029NRG24270420230065884 01/05/2023 Gulab 1705002029WL002442 Gulab 00349 PSIB0000492 1326 1326 Rejected 12/05/2023 641018979 A/c Blocked or Frozen
57 SHIVPURI MP-05-002-044-001/123
(KOTA) 		1705002044NRG24290420230084531 01/05/2023 BHARAT 1705002044WL003078 BHARAT 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641018979 BHARAT STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-044-001/123
(KOTA) 		1705002044NRG24290420230084530 01/05/2023 bharat singh 1705002044WL003078 bharat singh 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641018979 bharatsingh PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
59 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG24300420230086653 01/05/2023 SUNITA 1705002070WL003168 SUNITA 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641018979 SUNITA BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24300420230086685 01/05/2023 CHAYA ADIWASI 1705002070WL003170 CHAYA ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641018979 CHAYAADIWASI BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-070-001/467-A
(MAJHERA) 		1705002070NRG24300420230086686 01/05/2023 GAYATRI 1705002070WL003170 GAYATRI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641018979 GAYATRI PUNJAB NATIONAL BANK(508568)
62 SHIVPURI MP-05-002-070-001/469-A
(MAJHERA) 		1705002070NRG24300420230086687 01/05/2023 VIJAY 1705002070WL003170 VIJAY 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641018979 VIJAY PUNJAB NATIONAL BANK(508568)
63 SHIVPURI MP-05-002-070-001/470-A
(MAJHERA) 		1705002070NRG24300420230086688 01/05/2023 RAJKUMARI ADIWASI 1705002070WL003170 RAJKUMARI ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641018979 RAJKUMARIADIWASI BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-070-001/474-A
(MAJHERA) 		1705002070NRG24300420230086690 01/05/2023 SIRVADI 1705002070WL003170 SIRVADI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641018979 SIRVADI PUNJAB NATIONAL BANK(508568)
65 SHIVPURI MP-05-002-070-001/475-A
(MAJHERA) 		1705002070NRG24300420230086691 01/05/2023 SONIYA BEGAM 1705002070WL003170 SONIYA BEGAM 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641018979 SONIYABEGAM PUNJAB NATIONAL BANK(508568)
66 SHIVPURI MP-05-002-070-001/476-A
(MAJHERA) 		1705002070NRG24300420230086692 01/05/2023 NAJABI KHAN 1705002070WL003170 NAJABI KHAN 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641018979 NAJABIKHAN BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG24300420230086693 01/05/2023 KALYAN 1705002070WL003170 KALYAN 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641018979 KALYAN STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002070NRG24300420230086694 01/05/2023 KARELAL ADIWASI 1705002070WL003170 KARELAL ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641018979 KARELALADIWASI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
69 SHIVPURI MP-05-002-001-001/224
(KHANDI) 		1705002001NRG24010520230091744 01/05/2023 SHITABAI 1705002001WL003392 SHITABAI 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641018979 SHITABAI PUNJAB NATIONAL BANK(508568)
70 SHIVPURI MP-05-002-001-001/226
(KHANDI) 		1705002001NRG24010520230091745 01/05/2023 ajmer 1705002001WL003392 ajmer 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641018979 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-001-001/226
(KHANDI) 		1705002001NRG24010520230091746 01/05/2023 mousmi 1705002001WL003392 mousmi 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641018979 mousmi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
72 SHIVPURI MP-05-002-044-001/113-A
(KOTA) 		1705002044NRG24290420230084529 01/05/2023 aavda 1705002044WL003078 aavda 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 aavda STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-044-001/113-A
(KOTA) 		1705002044NRG24290420230084528 01/05/2023 parvesh 1705002044WL003078 parvesh 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 parvesh PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-047-001/764-A
(SINGHNIWAS) 		1705002047NRG24010520230091716 01/05/2023 Parmal singh 1705002047WL003389 Parmal singh 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 Parmalsingh STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-047-001/764-A
(SINGHNIWAS) 		1705002047NRG24010520230091715 01/05/2023 Parmal singh 1705002047WL003389 Parmal singh 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 Parmalsingh PUNJAB NATIONAL BANK(508568)
76 SHIVPURI MP-05-002-054-004/125
(TONKA) 		1705002054NRG24300420230088854 01/05/2023 Halku jatav 1705002054WL003253 Halku jatav 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 Halkujatav BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-054-004/125
(TONKA) 		1705002054NRG24300420230088855 01/05/2023 Pancho jatav 1705002054WL003253 Pancho jatav 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 Panchojatav BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-054-004/151
(TONKA) 		1705002054NRG24300420230088860 01/05/2023 BABEETA 1705002054WL003253 BABEETA 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 BABEETA STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-054-004/151
(TONKA) 		1705002054NRG24300420230088859 01/05/2023 RAMSEVAK 1705002054WL003253 RAMSEVAK 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 RAMSEVAK STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-070-001/111-C
(MAJHERA) 		1705002070NRG24300420230086668 01/05/2023 BALRAM 1705002070WL003169 BALRAM 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 BALRAM BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24300420230086674 01/05/2023 ASHA 1705002070WL003169 ASHA 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 ASHA BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24300420230086675 01/05/2023 LAXMI 1705002070WL003169 LAXMI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 LAXMI BANK OF BARODA(606985)
83 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002070NRG24300420230086682 01/05/2023 ASLAM 1705002070WL003170 ASLAM 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 ASLAM BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-070-001/436-A
(MAJHERA) 		1705002070NRG24300420230086683 01/05/2023 RAJU 1705002070WL003170 RAJU 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641018979 RAJU BANK OF BARODA(606985)
SubTotal 17238 17238
85 SHIVPURI MP-05-002-001-001/454-A
(KHANDI) 		1705002001NRG24010520230091796 01/05/2023 raghubeer 1705002001WL003392 raghubeer 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641018979 raghubeer STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-001-001/454-A
(KHANDI) 		1705002001NRG24010520230091795 01/05/2023 ragubeer 1705002001WL003392 ragubeer 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641018979 ragubeer STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-045-001/26
(HATOD) 		1705002045NRG24010520230091906 01/05/2023 IMRAT 1705002045WL003401 IMRAT 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641018979 IMRAT STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-045-001/451-B
(HATOD) 		1705002045NRG24010520230091907 01/05/2023 SULTAN 1705002045WL003401 SULTAN 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641018979 SULTAN STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-045-001/494
(HATOD) 		1705002045NRG24010520230091910 01/05/2023 AJEET ADIWASI 1705002045WL003401 AJEET ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641018979 AJEETADIWASI STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-045-001/55
(HATOD) 		1705002045NRG24010520230091911 01/05/2023 RAM SINGH ADIWASI 1705002045WL003401 RAM SINGH ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641018979 RAMSINGHADIWASI STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-045-003/6
(HATOD) 		1705002045NRG24010520230091912 01/05/2023 kailash 1705002045WL003401 kailash 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641018979 kailash STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-045-005/163
(HATOD) 		1705002045NRG24010520230091913 01/05/2023 gyaso 1705002045WL003401 gyaso 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641018979 gyaso STATE BANK OF INDIA(508548)
SubTotal 10608 10608
93 SHIVPURI MP-05-002-029-001/140
(CHITORA M CHITORI) 		1705002029NRG24270420230065874 01/05/2023 chhinda 1705002029WL002442 chhinda 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 chhinda PUNJAB & SIND BANK(607087)
94 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002029NRG24270420230065876 01/05/2023 CHARNU 1705002029WL002442 CHARNU 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 CHARNU PUNJAB & SIND BANK(607087)
95 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002029NRG24270420230065875 01/05/2023 CHARNU 1705002029WL002442 CHARNU 00415 SBIN0030086 1326 1326 Processed 13/05/2023 641018979 CHARNU INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-029-001/451
(CHITORA M CHITORI) 		1705002029NRG24270420230065886 01/05/2023 SHYAM 1705002029WL002442 SHYAM 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 SHYAM PUNJAB & SIND BANK(607087)
97 SHIVPURI MP-05-002-031-001/191
(SATANWADAKHURD) 		1705002031NRG24300420230091076 01/05/2023 Deeraj 1705002031WL003349 Deeraj 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 Deeraj STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-031-001/199
(SATANWADAKHURD) 		1705002031NRG24300420230091072 01/05/2023 kalyan 1705002031WL003348 kalyan 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 kalyan STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-032-001/319-A
(SATANWADAKALA) 		1705002032NRG24300420230089247 01/05/2023 SHRIVATI 1705002032WL003269 SHRIVATI 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 SHRIVATI MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-032-001/375
(SATANWADAKALA) 		1705002032NRG24300420230089239 01/05/2023 LAXMI KUSHWAH 1705002032WL003268 LAXMI KUSHWAH 00415 SBIN0030086 1105 1105 Processed 12/05/2023 641018979 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-032-001/840
(SATANWADAKALA) 		1705002032NRG24300420230089277 01/05/2023 SAEDO 1705002032WL003272 SAEDO 00415 SBIN0030086 1326 1326 Processed 13/05/2023 641018979 SAEDO INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIVPURI MP-05-002-044-001/60
(KOTA) 		1705002044NRG24290420230084536 01/05/2023 Mastram 1705002044WL003078 Mastram 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 Mastram UNION BANK OF INDIA(508500)
103 SHIVPURI MP-05-002-044-001/60
(KOTA) 		1705002044NRG24290420230084537 01/05/2023 rani 1705002044WL003078 rani 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 rani UNION BANK OF INDIA(508500)
104 SHIVPURI MP-05-002-044-004/151-B
(KOTA) 		1705002044NRG24290420230084540 01/05/2023 komesh 1705002044WL003078 komesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 komesh STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-074-001/250
(DABIYA) 		1705002074NRG24300420230091124 01/05/2023 ghanshyam 1705002074WL003355 ghanshyam 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 ghanshyam STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-074-001/251
(DABIYA) 		1705002074NRG24300420230091119 01/05/2023 kailash 1705002074WL003353 kailash 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 kailash STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-074-001/33
(DABIYA) 		1705002074NRG24300420230091120 01/05/2023 Ramsakhi 1705002074WL003353 Ramsakhi 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 Ramsakhi STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-074-001/55
(DABIYA) 		1705002074NRG24300420230091121 01/05/2023 SUMITERA 1705002074WL003353 SUMITERA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 SUMITERA STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-074-002/365
(DABIYA) 		1705002074NRG24300420230091123 01/05/2023 Ramkali 1705002074WL003354 Ramkali 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641018979 Ramkali STATE BANK OF INDIA(508548)
SubTotal 22321 22321
110 SHIVPURI MP-05-002-001-001/17
(KHANDI) 		1705002001NRG24010520230091728 01/05/2023 sovran 1705002001WL003392 sovran 00415 SBIN0030137 1326 1326 Processed 13/05/2023 641018979 sovran INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-001-001/211
(KHANDI) 		1705002001NRG24010520230091739 01/05/2023 GORI 1705002001WL003392 GORI 00415 SBIN0030137 1326 1326 Processed 13/05/2023 641018979 GORI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-001-001/293-D
(KHANDI) 		1705002001NRG24010520230091759 01/05/2023 sultan 1705002001WL003392 sultan 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641018979 sultan STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-001-001/446-C
(KHANDI) 		1705002001NRG24010520230091780 01/05/2023 ramras 1705002001WL003392 ramras 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641018979 ramras STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-001-001/452
(KHANDI) 		1705002001NRG24010520230091782 01/05/2023 govind 1705002001WL003392 govind 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641018979 govind STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-001-001/452
(KHANDI) 		1705002001NRG24010520230091781 01/05/2023 govind 1705002001WL003392 govind 00415 SBIN0030137 1326 1326 Processed 13/05/2023 641018979 govind INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-001-001/452-A
(KHANDI) 		1705002001NRG24010520230091784 01/05/2023 bharat 1705002001WL003392 bharat 00415 SBIN0030137 1326 1326 Processed 13/05/2023 641018979 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-001-001/452-A
(KHANDI) 		1705002001NRG24010520230091783 01/05/2023 bharat 1705002001WL003392 bharat 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641018979 bharat STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-001-001/452-C
(KHANDI) 		1705002001NRG24010520230091786 01/05/2023 aman 1705002001WL003392 aman 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641018979 aman STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-001-001/452-D
(KHANDI) 		1705002001NRG24010520230091787 01/05/2023 saloni 1705002001WL003392 saloni 00415 SBIN0030137 1326 1326 Processed 13/05/2023 641018979 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-001-001/453-B
(KHANDI) 		1705002001NRG24010520230091790 01/05/2023 saloni 1705002001WL003392 saloni 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641018979 saloni STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-001-001/453-C
(KHANDI) 		1705002001NRG24010520230091792 01/05/2023 mithlesh 1705002001WL003392 mithlesh 00415 SBIN0030137 1326 1326 Processed 13/05/2023 641018979 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-001-001/453-C
(KHANDI) 		1705002001NRG24010520230091791 01/05/2023 mithlesh 1705002001WL003392 mithlesh 00415 SBIN0030137 1326 1326 Processed 13/05/2023 641018979 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
123 SHIVPURI MP-05-002-047-001/742
(SINGHNIWAS) 		1705002047NRG24010520230091583 01/05/2023 Ravidas 1705002047WL003378 Ravidas 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 Ravidas BANK OF BARODA(606985)
124 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002070NRG24300420230086671 01/05/2023 rajvati 1705002070WL003169 rajvati 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 rajvati UNION BANK OF INDIA(508500)
125 SHIVPURI MP-05-002-070-001/252-A
(MAJHERA) 		1705002070NRG24300420230086672 01/05/2023 lalita 1705002070WL003169 lalita 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 lalita UNION BANK OF INDIA(508500)
126 SHIVPURI MP-05-002-070-001/253-A
(MAJHERA) 		1705002070NRG24300420230086673 01/05/2023 RAMAKUVAR 1705002070WL003169 RAMAKUVAR 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-070-001/421-A
(MAJHERA) 		1705002070NRG24300420230086662 01/05/2023 ASHA 1705002070WL003168 ASHA 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 ASHA BANK OF BARODA(606985)
128 SHIVPURI MP-05-002-070-001/422-A
(MAJHERA) 		1705002070NRG24300420230086663 01/05/2023 RATOOB 1705002070WL003168 RATOOB 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 RATOOB STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-070-001/425-A
(MAJHERA) 		1705002070NRG24300420230086665 01/05/2023 ANITA 1705002070WL003168 ANITA 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 ANITA BANK OF BARODA(606985)
130 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24300420230086666 01/05/2023 RAVINA 1705002070WL003168 RAVINA 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 RAVINA BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG24300420230086677 01/05/2023 ANJALI 1705002070WL003170 ANJALI 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 ANJALI UNION BANK OF INDIA(508500)
132 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24300420230086678 01/05/2023 ARATI 1705002070WL003170 ARATI 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 ARATI BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG24300420230086679 01/05/2023 BABITA 1705002070WL003170 BABITA 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 BABITA UNION BANK OF INDIA(508500)
134 SHIVPURI MP-05-002-070-001/431-A
(MAJHERA) 		1705002070NRG24300420230086680 01/05/2023 MAKHAN 1705002070WL003170 MAKHAN 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 MAKHAN BANK OF BARODA(606985)
135 SHIVPURI MP-05-002-070-001/441-A
(MAJHERA) 		1705002070NRG24300420230086684 01/05/2023 susheel 1705002070WL003170 susheel 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641018979 susheel BANK OF INDIA(508505)
SubTotal 17238 17238
136 SHIVPURI MP-05-002-001-001/19
(KHANDI) 		1705002001NRG24010520230091729 01/05/2023 usha 1705002001WL003392 usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 usha CANARA BANK(508532)
137 SHIVPURI MP-05-002-001-001/199
(KHANDI) 		1705002001NRG24010520230091731 01/05/2023 rahul 1705002001WL003392 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-001-001/201
(KHANDI) 		1705002001NRG24010520230091735 01/05/2023 Swarupi 1705002001WL003392 Swarupi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 Swarupi MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-001-001/202
(KHANDI) 		1705002001NRG24010520230091737 01/05/2023 ramrati 1705002001WL003392 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 ramrati STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-001-001/209
(KHANDI) 		1705002001NRG24010520230091738 01/05/2023 Mukesh 1705002001WL003392 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 Mukesh MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-001-001/22
(KHANDI) 		1705002001NRG24010520230091742 01/05/2023 Basanti 1705002001WL003392 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 Basanti MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-001-001/224
(KHANDI) 		1705002001NRG24010520230091743 01/05/2023 bhupsingh 1705002001WL003392 bhupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-001-001/231-A
(KHANDI) 		1705002001NRG24010520230091747 01/05/2023 anguri 1705002001WL003392 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 anguri MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-001-001/255
(KHANDI) 		1705002001NRG24010520230091753 01/05/2023 bhudharam 1705002001WL003392 bhudharam 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 bhudharam INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-001-001/256-A
(KHANDI) 		1705002001NRG24010520230091754 01/05/2023 netesh 1705002001WL003392 netesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 netesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-001-001/280-A
(KHANDI) 		1705002001NRG24010520230091756 01/05/2023 rinku 1705002001WL003392 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 rinku MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG24010520230091763 01/05/2023 sampat 1705002001WL003392 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-001-001/348-B
(KHANDI) 		1705002001NRG24010520230091767 01/05/2023 lali 1705002001WL003392 lali 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 lali INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-001-001/350
(KHANDI) 		1705002001NRG24010520230091769 01/05/2023 sharda 1705002001WL003392 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 sharda CENTRAL BANK OF INDIA(607115)
150 SHIVPURI MP-05-002-001-001/350
(KHANDI) 		1705002001NRG24010520230091768 01/05/2023 sirnam 1705002001WL003392 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-001-001/423-A
(KHANDI) 		1705002001NRG24010520230091773 01/05/2023 rakesh 1705002001WL003392 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-001-001/423-A
(KHANDI) 		1705002001NRG24010520230091772 01/05/2023 rakesh 1705002001WL003392 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHIVPURI MP-05-002-001-001/439
(KHANDI) 		1705002001NRG24010520230091777 01/05/2023 ramniwash 1705002001WL003392 ramniwash 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641018979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SHIVPURI MP-05-002-001-001/439
(KHANDI) 		1705002001NRG24010520230091776 01/05/2023 ramniwash 1705002001WL003392 ramniwash 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 ramniwash INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHIVPURI MP-05-002-001-001/439
(KHANDI) 		1705002001NRG24010520230091775 01/05/2023 ramnowash 1705002001WL003392 ramnowash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 ramnowash CANARA BANK(508532)
156 SHIVPURI MP-05-002-001-001/59
(KHANDI) 		1705002001NRG24010520230091797 01/05/2023 RAJARAM 1705002001WL003392 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
157 SHIVPURI MP-05-002-001-001/63-A
(KHANDI) 		1705002001NRG24010520230091800 01/05/2023 SAKUNTLA 1705002001WL003392 SAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 SAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-001-001/63-B
(KHANDI) 		1705002001NRG24010520230091801 01/05/2023 BANTI 1705002001WL003392 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641018979 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHIVPURI MP-05-002-029-001/195
(CHITORA M CHITORI) 		1705002029NRG24270420230065881 01/05/2023 UTAM singh 1705002029WL002442 UTAM singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 UTAMsingh MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-029-001/451
(CHITORA M CHITORI) 		1705002029NRG24270420230065887 01/05/2023 MALO 1705002029WL002442 MALO 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 MALO STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-031-001/187
(SATANWADAKHURD) 		1705002031NRG24300420230091075 01/05/2023 MALKHAN 1705002031WL003349 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-031-002/316
(SATANWADAKHURD) 		1705002031NRG24300420230091078 01/05/2023 haricharan 1705002031WL003349 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 haricharan MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-032-001/295
(SATANWADAKALA) 		1705002032NRG24300420230089238 01/05/2023 Vaveeta 1705002032WL003268 Vaveeta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641018979 Vaveeta MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-032-001/361
(SATANWADAKALA) 		1705002032NRG24300420230089233 01/05/2023 kala 1705002032WL003267 kala 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 kala MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-032-001/375
(SATANWADAKALA) 		1705002032NRG24300420230089240 01/05/2023 vivek 1705002032WL003268 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 vivek MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-032-001/500-A
(SATANWADAKALA) 		1705002032NRG24300420230089241 01/05/2023 ABHAY SINGH PAL 1705002032WL003268 ABHAY SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 ABHAYSINGHPAL STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-032-001/500-A
(SATANWADAKALA) 		1705002032NRG24300420230089242 01/05/2023 SIYA PAL 1705002032WL003268 SIYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 SIYAPAL MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-032-001/666-A
(SATANWADAKALA) 		1705002032NRG24300420230089275 01/05/2023 ASHOK 1705002032WL003272 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 ASHOK MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-032-001/666-A
(SATANWADAKALA) 		1705002032NRG24300420230089276 01/05/2023 BAVITA 1705002032WL003272 BAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 BAVITA STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-032-001/75
(SATANWADAKALA) 		1705002032NRG24300420230089235 01/05/2023 shishupal 1705002032WL003267 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 shishupal MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-032-001/75
(SATANWADAKALA) 		1705002032NRG24300420230089234 01/05/2023 Vidhya 1705002032WL003267 Vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 Vidhya MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-032-001/76
(SATANWADAKALA) 		1705002032NRG24300420230089244 01/05/2023 Devki 1705002032WL003268 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 Devki MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-032-001/84-A
(SATANWADAKALA) 		1705002032NRG24300420230089236 01/05/2023 BHURI 1705002032WL003267 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 BHURI STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-032-001/85
(SATANWADAKALA) 		1705002032NRG24300420230089278 01/05/2023 Kashibai 1705002032WL003272 Kashibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 Kashibai MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-032-001/857
(SATANWADAKALA) 		1705002032NRG24300420230089245 01/05/2023 anguri 1705002032WL003268 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 anguri MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-032-001/857
(SATANWADAKALA) 		1705002032NRG24300420230089246 01/05/2023 KARAN SINGH 1705002032WL003268 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 KARANSINGH STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-044-001/60
(KOTA) 		1705002044NRG24290420230084534 01/05/2023 manoj 1705002044WL003078 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641018979 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55250 55250
178 SHIVPURI MP-05-002-044-001/523
(KOTA) 		1705002044NRG24290420230084533 01/05/2023 krashina 1705002044WL003078 krashina 00688 FINO0001001 1326 1326 Processed 12/05/2023 641018979 krashina INDUSIND BANK(607189)
SubTotal 1326 1326
179 SHIVPURI MP-05-002-001-001/2-A
(KHANDI) 		1705002001NRG24010520230091732 01/05/2023 Dashrat moghiya 1705002001WL003392 Dashrat moghiya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641018979 Dashratmoghiya INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-001-001/2-B
(KHANDI) 		1705002001NRG24010520230091733 01/05/2023 Lalsingh 1705002001WL003392 Lalsingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641018979 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-001-001/2-C
(KHANDI) 		1705002001NRG24010520230091734 01/05/2023 Dharmbeer 1705002001WL003392 Dharmbeer 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641018979 Dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-001-001/247-A
(KHANDI) 		1705002001NRG24010520230091750 01/05/2023 Arun Jatav 1705002001WL003392 Arun Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641018979 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-001-001/282-A
(KHANDI) 		1705002001NRG24010520230091758 01/05/2023 Sukha baghel 1705002001WL003392 Sukha baghel 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641018979 Sukhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-001-001/294-B
(KHANDI) 		1705002001NRG24010520230091760 01/05/2023 Suresh 1705002001WL003392 Suresh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641018979 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIVPURI MP-05-002-001-001/294-C
(KHANDI) 		1705002001NRG24010520230091761 01/05/2023 Rakesh 1705002001WL003392 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641018979 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-001-001/361-D
(KHANDI) 		1705002001NRG24010520230091771 01/05/2023 Santosh 1705002001WL003392 Santosh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641018979 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 245752 245752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010523APB_FTO_24239 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 15912
2 SHIVPURI MP1705002_010523APB_FTO_24239 Bank of Baroda BARB0VJSHIP SHIVPURI 10608
3 SHIVPURI MP1705002_010523APB_FTO_24239 Bank of India BKID0008880 SHIVPURI 14365
4 SHIVPURI MP1705002_010523APB_FTO_24239 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 SHIVPURI MP1705002_010523APB_FTO_24239 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_010523APB_FTO_24239 Canara Bank CNRB0006472 MOHNA 10608
7 SHIVPURI MP1705002_010523APB_FTO_24239 Central Bank Of India CBIN0280780 SHIVPURI 5304
8 SHIVPURI MP1705002_010523APB_FTO_24239 Central Bank Of India CBIN0281228 MOHANA 7956
9 SHIVPURI MP1705002_010523APB_FTO_24239 Indian Bank IDIB000S669 SHIVPURI 1326
10 SHIVPURI MP1705002_010523APB_FTO_24239 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 7956
11 SHIVPURI MP1705002_010523APB_FTO_24239 Punjab National Bank PUNB0031610 Shivpuri 13260
12 SHIVPURI MP1705002_010523APB_FTO_24239 Punjab National Bank PUNB0276400 DHOBNI 3978
13 SHIVPURI MP1705002_010523APB_FTO_24239 Punjab National Bank PUNB0312700 SHIVPURI 17238
14 SHIVPURI MP1705002_010523APB_FTO_24239 State Bank of India SBIN0003215 SHIVPURI 10608
15 SHIVPURI MP1705002_010523APB_FTO_24239 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 22321
16 SHIVPURI MP1705002_010523APB_FTO_24239 State Bank of India SBIN0030137 KAMPOO GWALIOR 17238
17 SHIVPURI MP1705002_010523APB_FTO_24239 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 17238
18 SHIVPURI MP1705002_010523APB_FTO_24239 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
19 SHIVPURI MP1705002_010523APB_FTO_24239 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
20 SHIVPURI MP1705002_010523APB_FTO_24239 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 20774
21 SHIVPURI MP1705002_010523APB_FTO_24239 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 30498
22 SHIVPURI MP1705002_010523APB_FTO_24239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 SHIVPURI MP1705002_010523APB_FTO_24239 India Post Payments Bank IPOS0000001 Shivpuri 10608

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