Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:04:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_220523APB_FTO_51757
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-05-002-022-001/135
(JAMKHO) 		1705002022NRG24220520230228566 22/05/2023 pista 1705002022WL008558 pista 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 864951678 pista BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002000NRG24220520230227334 22/05/2023 chatri 1705002WL008511 chatri 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 864951678 chatri BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002000NRG24220520230227335 22/05/2023 priyanka 1705002WL008511 priyanka 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 864951678 priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 SHIVPURI MP-05-002-008-001/292-A
(GOPALPUR) 		1705002008NRG24210520230226966 22/05/2023 Shabanam 1705002008WL008477 Shabanam 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 864951678 Shabanam BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-009-001/281
(MAHESHPUR) 		1705002000NRG24220520230227416 22/05/2023 Sumant 1705002WL008514 Sumant 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 864951678 Sumant BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-009-001/281
(MAHESHPUR) 		1705002000NRG24220520230227415 22/05/2023 Sumant 1705002WL008514 Sumant 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 864951678 Sumant BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-022-003/7-A
(JAMKHO) 		1705002022NRG24220520230228615 22/05/2023 Munni 1705002022WL008563 Munni 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 864951678 Munni BANK OF BARODA(606985)
SubTotal 5304 5304
8 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002008NRG24210520230226956 22/05/2023 Hardayal 1705002008WL008477 Hardayal 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 Hardayal BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-009-001/111-B
(MAHESHPUR) 		1705002000NRG24220520230227360 22/05/2023 deepu 1705002WL008514 deepu 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 deepu BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002000NRG24220520230227364 22/05/2023 manoj 1705002WL008514 manoj 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 manoj BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-009-001/122-C
(MAHESHPUR) 		1705002000NRG24220520230227369 22/05/2023 rajendra 1705002WL008514 rajendra 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 rajendra STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-009-001/311
(MAHESHPUR) 		1705002000NRG24220520230227438 22/05/2023 dharmendra kushwah 1705002WL008514 dharmendra kushwah 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 dharmendrakushwah BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-009-001/311
(MAHESHPUR) 		1705002000NRG24220520230227439 22/05/2023 shgeeta kushwah 1705002WL008514 shgeeta kushwah 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 shgeetakushwah STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002000NRG24220520230227460 22/05/2023 Vivek 1705002WL008514 Vivek 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 Vivek STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-009-001/356
(MAHESHPUR) 		1705002000NRG24220520230227471 22/05/2023 parvati 1705002WL008514 parvati 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 parvati BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-009-001/367
(MAHESHPUR) 		1705002000NRG24220520230227482 22/05/2023 ramsingh 1705002WL008514 ramsingh 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 ramsingh STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-009-001/367
(MAHESHPUR) 		1705002000NRG24220520230227483 22/05/2023 vindra 1705002WL008514 vindra 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 vindra STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-023-001/118-A
(KHORGHAR) 		1705002023NRG24220520230227115 22/05/2023 Seema Parihar 1705002023WL008493 Seema Parihar 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 SeemaParihar BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-023-001/121
(KHORGHAR) 		1705002023NRG24220520230227102 22/05/2023 sunita 1705002023WL008487 sunita 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 sunita BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-023-001/13
(KHORGHAR) 		1705002023NRG24220520230227111 22/05/2023 Harsh 1705002023WL008491 Harsh 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 Harsh BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-023-001/136-A
(KHORGHAR) 		1705002023NRG24220520230227106 22/05/2023 firoj 1705002023WL008490 firoj 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 firoj BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-023-001/97
(KHORGHAR) 		1705002023NRG24220520230227116 22/05/2023 SURESH 1705002023WL008494 SURESH 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 SURESH BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002000NRG24220520230227328 22/05/2023 HARIOM 1705002WL008511 HARIOM 00048 BKID0008880 884 884 Processed 25/05/2023 864951678 HARIOM BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002000NRG24220520230227329 22/05/2023 LAXMI 1705002WL008511 LAXMI 00048 BKID0008880 884 884 Processed 25/05/2023 864951678 LAXMI STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-042-002/477-D
(GANGORA) 		1705002000NRG24220520230227330 22/05/2023 JAGRAM 1705002WL008511 JAGRAM 00048 BKID0008880 884 884 Processed 25/05/2023 864951678 JAGRAM STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-044-004/151-B
(KOTA) 		1705002044NRG24220520230227345 22/05/2023 bhanu pratap 1705002044WL008512 bhanu pratap 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 bhanupratap BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-044-004/151-C
(KOTA) 		1705002044NRG24220520230227347 22/05/2023 keshav 1705002044WL008512 keshav 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951678 keshav BANK OF BARODA(606985)
SubTotal 25194 25194
28 SHIVPURI MP-05-002-009-001/39-A
(MAHESHPUR) 		1705002000NRG24220520230227493 22/05/2023 ashish 1705002WL008514 ashish 00078 CNRB0004781 1326 1326 Processed 25/05/2023 864951678 ashish CANARA BANK(508532)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002000NRG24220520230227352 22/05/2023 Rambai 1705002WL008514 Rambai 00089 CBIN0280780 1326 1326 Processed 25/05/2023 864951678 Rambai CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002032NRG24220520230227942 22/05/2023 RAJU JATAV 1705002032WL008539 RAJU JATAV 00089 CBIN0280780 663 663 Processed 25/05/2023 864951678 RAJUJATAV STATE BANK OF INDIA(508548)
SubTotal 1989 1989
31 SHIVPURI MP-05-002-009-001/141-B
(MAHESHPUR) 		1705002000NRG24220520230227374 22/05/2023 Bharti 1705002WL008514 Bharti 00089 CBIN0281228 1326 1326 Processed 25/05/2023 864951678 Bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-009-001/247
(MAHESHPUR) 		1705002000NRG24220520230227396 22/05/2023 manoj 1705002WL008514 manoj 00152 HDFC0000907 1326 1326 Processed 25/05/2023 864951678 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002000NRG24220520230227363 22/05/2023 manojh 1705002WL008514 manojh 00168 ICIC0001449 1326 1326 Processed 25/05/2023 864951678 manojh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-022-001/82
(JAMKHO) 		1705002022NRG24220520230228570 22/05/2023 puran 1705002022WL008560 puran 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 puran PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-022-001/82
(JAMKHO) 		1705002022NRG24220520230228567 22/05/2023 rajkumari 1705002022WL008558 rajkumari 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 rajkumari INDIAN BANK(607105)
36 SHIVPURI MP-05-002-023-001/10
(KHORGHAR) 		1705002023NRG24220520230227105 22/05/2023 KMLA 1705002023WL008489 KMLA 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 KMLA INDIAN BANK(607105)
37 SHIVPURI MP-05-002-023-001/10
(KHORGHAR) 		1705002023NRG24220520230227104 22/05/2023 kmla 1705002023WL008489 kmla 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 kmla INDIAN BANK(607105)
38 SHIVPURI MP-05-002-023-001/109
(KHORGHAR) 		1705002023NRG24220520230227097 22/05/2023 gote 1705002023WL008484 gote 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 gote INDIAN BANK(607105)
39 SHIVPURI MP-05-002-023-001/118-A
(KHORGHAR) 		1705002023NRG24220520230227114 22/05/2023 Hirdesh Parihar 1705002023WL008493 Hirdesh Parihar 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 HirdeshParihar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-023-001/121
(KHORGHAR) 		1705002023NRG24220520230227101 22/05/2023 kedar 1705002023WL008487 kedar 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 kedar INDIAN BANK(607105)
41 SHIVPURI MP-05-002-023-001/136-A
(KHORGHAR) 		1705002023NRG24220520230227107 22/05/2023 fareeda 1705002023WL008490 fareeda 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 fareeda INDIAN BANK(607105)
42 SHIVPURI MP-05-002-023-001/136-B
(KHORGHAR) 		1705002023NRG24220520230227108 22/05/2023 Aphasana 1705002023WL008490 Aphasana 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 Aphasana BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-023-001/21-B
(KHORGHAR) 		1705002023NRG24220520230227095 22/05/2023 brijmohan 1705002023WL008483 brijmohan 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 brijmohan PUNJAB NATIONAL BANK(508568)
44 SHIVPURI MP-05-002-023-001/22
(KHORGHAR) 		1705002023NRG24220520230227103 22/05/2023 rambai 1705002023WL008488 rambai 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 rambai FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-023-001/41
(KHORGHAR) 		1705002023NRG24220520230227122 22/05/2023 janki 1705002023WL008498 janki 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 janki PUNJAB & SIND BANK(607087)
46 SHIVPURI MP-05-002-023-001/49
(KHORGHAR) 		1705002023NRG24220520230227117 22/05/2023 BHARAT 1705002023WL008495 BHARAT 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 BHARAT INDIAN BANK(607105)
47 SHIVPURI MP-05-002-023-001/99
(KHORGHAR) 		1705002023NRG24220520230227100 22/05/2023 NANDLAL 1705002023WL008486 NANDLAL 00176 IDIB000S669 1326 1326 Processed 25/05/2023 864951678 NANDLAL INDIAN BANK(607105)
SubTotal 18564 18564
48 SHIVPURI MP-05-002-044-001/123
(KOTA) 		1705002044NRG24220520230227339 22/05/2023 BHARAT 1705002044WL008512 BHARAT 00349 PSIB0000492 1326 1326 Processed 25/05/2023 864951678 BHARAT STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-044-001/123
(KOTA) 		1705002044NRG24220520230227338 22/05/2023 bharat singh 1705002044WL008512 bharat singh 00349 PSIB0000492 1326 1326 Processed 25/05/2023 864951678 bharatsingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
50 SHIVPURI MP-05-002-009-001/318-A
(MAHESHPUR) 		1705002000NRG24220520230227456 22/05/2023 Rajkumar 1705002WL008514 Rajkumar 00354 PUNB0031610 1326 1326 Processed 25/05/2023 864951678 Rajkumar UCO BANK(607066)
SubTotal 1326 1326
51 SHIVPURI MP-05-002-009-001/354-A
(MAHESHPUR) 		1705002000NRG24220520230227469 22/05/2023 rahul 1705002WL008514 rahul 00354 PUNB0296400 1326 1326 Processed 25/05/2023 864951678 rahul UCO BANK(607066)
SubTotal 1326 1326
52 SHIVPURI MP-05-002-009-001/354-A
(MAHESHPUR) 		1705002000NRG24220520230227470 22/05/2023 baijo 1705002WL008514 baijo 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864951678 baijo INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-044-001/113-A
(KOTA) 		1705002044NRG24220520230227337 22/05/2023 aavda 1705002044WL008512 aavda 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864951678 aavda STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-044-001/113-A
(KOTA) 		1705002044NRG24220520230227336 22/05/2023 parvesh 1705002044WL008512 parvesh 00354 PUNB0312700 1326 1326 Processed 25/05/2023 864951678 parvesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002000NRG24220520230227362 22/05/2023 Uday 1705002WL008514 Uday 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 Uday BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002000NRG24220520230227361 22/05/2023 udhay 1705002WL008514 udhay 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 udhay FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-009-001/260
(MAHESHPUR) 		1705002000NRG24220520230227406 22/05/2023 Matadeen 1705002WL008514 Matadeen 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 Matadeen STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-009-001/29
(MAHESHPUR) 		1705002000NRG24220520230227417 22/05/2023 MUKESH 1705002WL008514 MUKESH 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 MUKESH STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-009-001/313
(MAHESHPUR) 		1705002000NRG24220520230227446 22/05/2023 Harisingh Dhakad 1705002WL008514 Harisingh Dhakad 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 HarisinghDhakad STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-022-001/109
(JAMKHO) 		1705002022NRG24220520230228561 22/05/2023 kaiem 1705002022WL008556 kaiem 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 kaiem STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-022-001/109
(JAMKHO) 		1705002022NRG24220520230228562 22/05/2023 ramsakhi 1705002022WL008556 ramsakhi 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 ramsakhi STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-022-001/123
(JAMKHO) 		1705002022NRG24220520230228569 22/05/2023 naharsingh 1705002022WL008560 naharsingh 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 naharsingh STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-022-001/190-A
(JAMKHO) 		1705002022NRG24220520230228563 22/05/2023 Devendra 1705002022WL008556 Devendra 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 Devendra STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-022-001/33
(JAMKHO) 		1705002022NRG24220520230228573 22/05/2023 dyashankar 1705002022WL008561 dyashankar 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 dyashankar STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-022-001/33
(JAMKHO) 		1705002022NRG24220520230228572 22/05/2023 Kalyan 1705002022WL008561 Kalyan 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 Kalyan STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-022-001/33
(JAMKHO) 		1705002022NRG24220520230228571 22/05/2023 Kalyan 1705002022WL008561 Kalyan 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 Kalyan STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-022-001/45-A
(JAMKHO) 		1705002022NRG24220520230228568 22/05/2023 VISHNU 1705002022WL008559 VISHNU 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951678 VISHNU STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24220520230228617 22/05/2023 manoj 1705002022WL008564 manoj 00415 SBIN0003215 1105 1105 Processed 25/05/2023 864951678 manoj STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24220520230228616 22/05/2023 nirsha 1705002022WL008564 nirsha 00415 SBIN0003215 1105 1105 Processed 25/05/2023 864951678 nirsha BANK OF BARODA(606985)
SubTotal 19448 19448
70 SHIVPURI MP-05-002-009-001/141-A
(MAHESHPUR) 		1705002000NRG24220520230227373 22/05/2023 sugharsingh 1705002WL008514 sugharsingh 00415 SBIN0008283 1326 1326 Processed 25/05/2023 864951678 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SHIVPURI MP-05-002-009-001/313-A
(MAHESHPUR) 		1705002000NRG24220520230227447 22/05/2023 kaptan 1705002WL008514 kaptan 00415 SBIN0016843 1326 1326 Processed 25/05/2023 864951678 kaptan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002008NRG24210520230226957 22/05/2023 KRANTI 1705002008WL008477 KRANTI 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 KRANTI STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002008NRG24210520230226958 22/05/2023 JAGRAM DHAKAD 1705002008WL008477 JAGRAM DHAKAD 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 JAGRAMDHAKAD STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002008NRG24210520230226959 22/05/2023 ASHOK DHAKAD 1705002008WL008477 ASHOK DHAKAD 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 ASHOKDHAKAD STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002008NRG24210520230226960 22/05/2023 USHA DHAKAD 1705002008WL008477 USHA DHAKAD 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 USHADHAKAD STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-008-001/173
(GOPALPUR) 		1705002008NRG24210520230226961 22/05/2023 RAMESH 1705002008WL008477 RAMESH 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 RAMESH STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002008NRG24210520230226962 22/05/2023 Omprakash 1705002008WL008477 Omprakash 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Omprakash STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002008NRG24210520230226963 22/05/2023 Sarvadi 1705002008WL008477 Sarvadi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Sarvadi STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002008NRG24210520230226964 22/05/2023 Munshi 1705002008WL008477 Munshi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Munshi STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002008NRG24210520230226965 22/05/2023 Sakila 1705002008WL008477 Sakila 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Sakila STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-008-001/323
(GOPALPUR) 		1705002008NRG24210520230226967 22/05/2023 Irphan 1705002008WL008477 Irphan 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Irphan STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-008-001/323
(GOPALPUR) 		1705002008NRG24210520230226968 22/05/2023 Sanno 1705002008WL008477 Sanno 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Sanno STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-008-001/323-A
(GOPALPUR) 		1705002008NRG24210520230226969 22/05/2023 Bano 1705002008WL008477 Bano 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Bano STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002000NRG24220520230227353 22/05/2023 dharmendra 1705002WL008514 dharmendra 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 dharmendra STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-009-001/103-A
(MAHESHPUR) 		1705002000NRG24220520230227354 22/05/2023 pinky 1705002WL008514 pinky 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 pinky STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-009-001/107-B
(MAHESHPUR) 		1705002000NRG24220520230227355 22/05/2023 meena 1705002WL008514 meena 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 meena BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-009-001/109-A
(MAHESHPUR) 		1705002000NRG24220520230227356 22/05/2023 heera 1705002WL008514 heera 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 heera STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-009-001/122-A
(MAHESHPUR) 		1705002000NRG24220520230227366 22/05/2023 harvilash 1705002WL008514 harvilash 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 harvilash STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-009-001/122-B
(MAHESHPUR) 		1705002000NRG24220520230227367 22/05/2023 rekha 1705002WL008514 rekha 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 rekha STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-009-001/123-A
(MAHESHPUR) 		1705002000NRG24220520230227370 22/05/2023 jagdeesh 1705002WL008514 jagdeesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 jagdeesh STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002000NRG24220520230227372 22/05/2023 soneram 1705002WL008514 soneram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 soneram MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002000NRG24220520230227371 22/05/2023 soneram 1705002WL008514 soneram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 soneram STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-009-001/185-D
(MAHESHPUR) 		1705002000NRG24220520230227376 22/05/2023 Krishnan Dhakad 1705002WL008514 Krishnan Dhakad 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 KrishnanDhakad STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-009-001/196-B
(MAHESHPUR) 		1705002000NRG24220520230227377 22/05/2023 girja 1705002WL008514 girja 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 girja AIRTEL PAYMENTS BANK LIMITED(990288)
95 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002000NRG24220520230227383 22/05/2023 neelam 1705002WL008514 neelam 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 neelam FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002000NRG24220520230227382 22/05/2023 neelam 1705002WL008514 neelam 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 neelam STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002000NRG24220520230227385 22/05/2023 ramesh 1705002WL008514 ramesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 ramesh STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002000NRG24220520230227384 22/05/2023 ramesh 1705002WL008514 ramesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 ramesh STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-009-001/21
(MAHESHPUR) 		1705002000NRG24220520230227386 22/05/2023 soneram 1705002WL008514 soneram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 soneram STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002000NRG24220520230227388 22/05/2023 SONERAM 1705002WL008514 SONERAM 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 SONERAM STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002000NRG24220520230227387 22/05/2023 SONERAM 1705002WL008514 SONERAM 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 SONERAM MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002000NRG24220520230227389 22/05/2023 leela 1705002WL008514 leela 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 leela STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002000NRG24220520230227392 22/05/2023 Satish 1705002WL008514 Satish 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Satish STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-009-001/245-A
(MAHESHPUR) 		1705002000NRG24220520230227394 22/05/2023 vinod 1705002WL008514 vinod 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 vinod STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-009-001/245-B
(MAHESHPUR) 		1705002000NRG24220520230227395 22/05/2023 rani 1705002WL008514 rani 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 rani STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-009-001/249-A
(MAHESHPUR) 		1705002000NRG24220520230227400 22/05/2023 Narayni 1705002WL008514 Narayni 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Narayni MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-009-001/262-A
(MAHESHPUR) 		1705002000NRG24220520230227411 22/05/2023 manaram 1705002WL008514 manaram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 manaram STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-009-001/28
(MAHESHPUR) 		1705002000NRG24220520230227413 22/05/2023 munni 1705002WL008514 munni 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 munni BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-009-001/30
(MAHESHPUR) 		1705002000NRG24220520230227419 22/05/2023 UNKAR 1705002WL008514 UNKAR 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 UNKAR AIRTEL PAYMENTS BANK LIMITED(990288)
110 SHIVPURI MP-05-002-009-001/30
(MAHESHPUR) 		1705002000NRG24220520230227418 22/05/2023 UNKAR 1705002WL008514 UNKAR 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 UNKAR STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002000NRG24220520230227420 22/05/2023 dinesh dhakad 1705002WL008514 dinesh dhakad 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 dineshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002000NRG24220520230227421 22/05/2023 sarswati dhakad 1705002WL008514 sarswati dhakad 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 sarswatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-009-001/307
(MAHESHPUR) 		1705002000NRG24220520230227425 22/05/2023 gyanwati 1705002WL008514 gyanwati 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 gyanwati MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-009-001/307
(MAHESHPUR) 		1705002000NRG24220520230227424 22/05/2023 harlal dhakad 1705002WL008514 harlal dhakad 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 harlaldhakad FINO PAYMENTS BANK LTD(608001)
115 SHIVPURI MP-05-002-009-001/307-A
(MAHESHPUR) 		1705002000NRG24220520230227427 22/05/2023 rajesh 1705002WL008514 rajesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 rajesh UCO BANK(607066)
116 SHIVPURI MP-05-002-009-001/308-A
(MAHESHPUR) 		1705002000NRG24220520230227431 22/05/2023 sakhi 1705002WL008514 sakhi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 sakhi STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-009-001/309
(MAHESHPUR) 		1705002000NRG24220520230227432 22/05/2023 pinki 1705002WL008514 pinki 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 pinki STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-009-001/309-A
(MAHESHPUR) 		1705002000NRG24220520230227434 22/05/2023 rajkumari 1705002WL008514 rajkumari 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 rajkumari STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-009-001/309-A
(MAHESHPUR) 		1705002000NRG24220520230227433 22/05/2023 rajkumari 1705002WL008514 rajkumari 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 rajkumari STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-009-001/310-A
(MAHESHPUR) 		1705002000NRG24220520230227437 22/05/2023 mitlesh 1705002WL008514 mitlesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 mitlesh STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-009-001/310-A
(MAHESHPUR) 		1705002000NRG24220520230227436 22/05/2023 mitlesh 1705002WL008514 mitlesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 mitlesh STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-009-001/311-A
(MAHESHPUR) 		1705002000NRG24220520230227440 22/05/2023 jhunni 1705002WL008514 jhunni 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 jhunni STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-009-001/312
(MAHESHPUR) 		1705002000NRG24220520230227443 22/05/2023 shimla 1705002WL008514 shimla 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 shimla STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-009-001/312
(MAHESHPUR) 		1705002000NRG24220520230227442 22/05/2023 shobh ram 1705002WL008514 shobh ram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 shobhram AIRTEL PAYMENTS BANK LIMITED(990288)
125 SHIVPURI MP-05-002-009-001/312-A
(MAHESHPUR) 		1705002000NRG24220520230227444 22/05/2023 vimla 1705002WL008514 vimla 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 vimla STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-009-001/315-A
(MAHESHPUR) 		1705002000NRG24220520230227450 22/05/2023 dolatram 1705002WL008514 dolatram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 dolatram STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-009-001/315-A
(MAHESHPUR) 		1705002000NRG24220520230227449 22/05/2023 dolatram 1705002WL008514 dolatram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 dolatram STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-009-001/316-A
(MAHESHPUR) 		1705002000NRG24220520230227452 22/05/2023 maltee 1705002WL008514 maltee 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 maltee STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-009-001/316-A
(MAHESHPUR) 		1705002000NRG24220520230227451 22/05/2023 maltee 1705002WL008514 maltee 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 maltee STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-009-001/317-A
(MAHESHPUR) 		1705002000NRG24220520230227454 22/05/2023 neeraj 1705002WL008514 neeraj 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 neeraj STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002000NRG24220520230227459 22/05/2023 Kalyan 1705002WL008514 Kalyan 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Kalyan STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002000NRG24220520230227458 22/05/2023 Kalyan 1705002WL008514 Kalyan 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Kalyan BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-009-001/323-A
(MAHESHPUR) 		1705002000NRG24220520230227463 22/05/2023 sonpal 1705002WL008514 sonpal 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 sonpal STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-009-001/352
(MAHESHPUR) 		1705002000NRG24220520230227467 22/05/2023 kheru 1705002WL008514 kheru 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 kheru STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-009-001/352
(MAHESHPUR) 		1705002000NRG24220520230227466 22/05/2023 kheru 1705002WL008514 kheru 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 kheru JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
136 SHIVPURI MP-05-002-009-001/357
(MAHESHPUR) 		1705002000NRG24220520230227473 22/05/2023 shrinivash 1705002WL008514 shrinivash 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 shrinivash STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-009-001/358
(MAHESHPUR) 		1705002000NRG24220520230227474 22/05/2023 mamta 1705002WL008514 mamta 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 mamta STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002000NRG24220520230227476 22/05/2023 Mahendra 1705002WL008514 Mahendra 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Mahendra STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-009-001/364
(MAHESHPUR) 		1705002000NRG24220520230227479 22/05/2023 Manisha 1705002WL008514 Manisha 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Manisha STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-009-001/364
(MAHESHPUR) 		1705002000NRG24220520230227478 22/05/2023 Manisha 1705002WL008514 Manisha 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Manisha BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002000NRG24220520230227485 22/05/2023 lachchi 1705002WL008514 lachchi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 lachchi STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002000NRG24220520230227484 22/05/2023 lachchi 1705002WL008514 lachchi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 lachchi MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-009-001/37-B
(MAHESHPUR) 		1705002000NRG24220520230227488 22/05/2023 shrimohan 1705002WL008514 shrimohan 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 shrimohan FINO PAYMENTS BANK LTD(608001)
144 SHIVPURI MP-05-002-009-001/38
(MAHESHPUR) 		1705002000NRG24220520230227489 22/05/2023 jagdeesh 1705002WL008514 jagdeesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 jagdeesh STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002032NRG24220520230227946 22/05/2023 RAJKUMARI JATAV 1705002032WL008539 RAJKUMARI JATAV 00415 SBIN0030086 663 663 Processed 25/05/2023 864951678 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-032-001/474-B
(SATANWADAKALA) 		1705002032NRG24220520230227970 22/05/2023 AMJAD KHAN 1705002032WL008540 AMJAD KHAN 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 AMJADKHAN STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-032-001/474-B
(SATANWADAKALA) 		1705002032NRG24220520230227971 22/05/2023 NASRIN BANO 1705002032WL008540 NASRIN BANO 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 NASRINBANO STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-032-001/528
(SATANWADAKALA) 		1705002032NRG24220520230227980 22/05/2023 SUMAN BATHAM 1705002032WL008540 SUMAN BATHAM 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 SUMANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002032NRG24220520230227956 22/05/2023 pinki 1705002032WL008539 pinki 00415 SBIN0030086 663 663 Processed 25/05/2023 864951678 pinki STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002032NRG24220520230227957 22/05/2023 sonali dhakad 1705002032WL008539 sonali dhakad 00415 SBIN0030086 663 663 Processed 25/05/2023 864951678 sonalidhakad STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-032-001/891
(SATANWADAKALA) 		1705002032NRG24220520230228002 22/05/2023 rajni 1705002032WL008540 rajni 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 rajni STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-032-001/902
(SATANWADAKALA) 		1705002032NRG24220520230228006 22/05/2023 RACHNA 1705002032WL008540 RACHNA 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 RACHNA STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-032-001/902
(SATANWADAKALA) 		1705002032NRG24220520230228005 22/05/2023 RAKESH 1705002032WL008540 RAKESH 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 RAKESH MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-032-001/970
(SATANWADAKALA) 		1705002032NRG24220520230228010 22/05/2023 vinita 1705002032WL008540 vinita 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 vinita STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002000NRG24220520230227325 22/05/2023 Lakha 1705002WL008511 Lakha 00415 SBIN0030086 884 884 Processed 25/05/2023 864951678 Lakha STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002000NRG24220520230227333 22/05/2023 ATERSINGH 1705002WL008511 ATERSINGH 00415 SBIN0030086 884 884 Processed 25/05/2023 864951678 ATERSINGH STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002000NRG24220520230227332 22/05/2023 PRIYANKA 1705002WL008511 PRIYANKA 00415 SBIN0030086 884 884 Processed 25/05/2023 864951678 PRIYANKA STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-044-001/60
(KOTA) 		1705002044NRG24220520230227342 22/05/2023 Mastram 1705002044WL008512 Mastram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 Mastram UNION BANK OF INDIA(508500)
159 SHIVPURI MP-05-002-044-001/60
(KOTA) 		1705002044NRG24220520230227343 22/05/2023 rani 1705002044WL008512 rani 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 rani UNION BANK OF INDIA(508500)
160 SHIVPURI MP-05-002-044-004/151-B
(KOTA) 		1705002044NRG24220520230227346 22/05/2023 komesh 1705002044WL008512 komesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951678 komesh STATE BANK OF INDIA(508548)
SubTotal 114699 114699
161 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002000NRG24220520230227365 22/05/2023 manisha 1705002WL008514 manisha 00415 SBIN0030118 1326 1326 Processed 25/05/2023 864951678 manisha STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-009-001/20
(MAHESHPUR) 		1705002000NRG24220520230227379 22/05/2023 MUNNALAL 1705002WL008514 MUNNALAL 00415 SBIN0030118 1326 1326 Processed 25/05/2023 864951678 MUNNALAL STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-009-001/20
(MAHESHPUR) 		1705002000NRG24220520230227378 22/05/2023 MUNNALAL 1705002WL008514 MUNNALAL 00415 SBIN0030118 1326 1326 Processed 25/05/2023 864951678 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
164 SHIVPURI MP-05-002-009-001/310
(MAHESHPUR) 		1705002000NRG24220520230227435 22/05/2023 arti dhakad 1705002WL008514 arti dhakad 00415 SBIN0030118 1326 1326 Processed 25/05/2023 864951678 artidhakad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
165 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002000NRG24220520230227405 22/05/2023 jasram 1705002WL008514 jasram 00415 SBIN0030417 1326 1326 Processed 25/05/2023 864951678 jasram BANK OF INDIA(508505)
SubTotal 1326 1326
166 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002000NRG24220520230227380 22/05/2023 shribati 1705002WL008514 shribati 00462 UCBA0001139 1326 1326 Processed 25/05/2023 864951678 shribati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
167 SHIVPURI MP-05-002-042-002/476-A
(GANGORA) 		1705002000NRG24220520230227327 22/05/2023 POONAM 1705002WL008511 POONAM 00462 UCBA0002177 884 884 Processed 25/05/2023 864951678 POONAM BANK OF BARODA(606985)
SubTotal 884 884
168 SHIVPURI MP-05-002-009-001/366
(MAHESHPUR) 		1705002000NRG24220520230227480 22/05/2023 rakesh 1705002WL008514 rakesh 00468 UBIN0542717 1326 1326 Processed 25/05/2023 864951678 rakesh STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-009-001/366
(MAHESHPUR) 		1705002000NRG24220520230227481 22/05/2023 sonam 1705002WL008514 sonam 00468 UBIN0542717 1326 1326 Processed 25/05/2023 864951678 sonam UCO BANK(607066)
SubTotal 2652 2652
170 SHIVPURI MP-05-002-009-001/261-A
(MAHESHPUR) 		1705002000NRG24220520230227407 22/05/2023 deepak 1705002WL008514 deepak 00468 UBIN0561321 1326 1326 Processed 25/05/2023 864951678 deepak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
171 SHIVPURI MP-05-002-006-001/1
(BAMHARI) 		1705002000NRG24210520230224897 22/05/2023 Anil 1705002WL008381 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Anil STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-006-001/100
(BAMHARI) 		1705002000NRG24210520230224898 22/05/2023 bachchan 1705002WL008381 bachchan 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 864951678 Aadhaar Number not Mapped to Account Number
173 SHIVPURI MP-05-002-006-001/100
(BAMHARI) 		1705002000NRG24210520230224899 22/05/2023 jagdis 1705002WL008381 jagdis 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 jagdis PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-006-001/105
(BAMHARI) 		1705002000NRG24210520230224901 22/05/2023 gulli 1705002WL008381 gulli 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 gulli STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-006-001/107
(BAMHARI) 		1705002000NRG24210520230224903 22/05/2023 birbal 1705002WL008381 birbal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 birbal MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-006-001/107
(BAMHARI) 		1705002000NRG24210520230224904 22/05/2023 ganeni 1705002WL008381 ganeni 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 ganeni MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-006-001/119
(BAMHARI) 		1705002000NRG24210520230224907 22/05/2023 amersingh 1705002WL008381 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 amersingh STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-006-001/119
(BAMHARI) 		1705002000NRG24210520230224906 22/05/2023 amersingh 1705002WL008381 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 amersingh MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-006-001/127
(BAMHARI) 		1705002000NRG24210520230224909 22/05/2023 kirantee 1705002WL008381 kirantee 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 kirantee FINO PAYMENTS BANK LTD(608001)
180 SHIVPURI MP-05-002-006-001/179
(BAMHARI) 		1705002000NRG24210520230224911 22/05/2023 jjshharathh 1705002WL008381 jjshharathh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 jjshharathh MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-006-001/179
(BAMHARI) 		1705002000NRG24210520230224910 22/05/2023 krishna 1705002WL008381 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 krishna MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-006-001/20
(BAMHARI) 		1705002000NRG24210520230224914 22/05/2023 rajaram 1705002WL008381 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 rajaram MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-006-001/20
(BAMHARI) 		1705002000NRG24210520230224913 22/05/2023 Ramrati 1705002WL008381 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-006-001/21
(BAMHARI) 		1705002000NRG24210520230224915 22/05/2023 patiram 1705002WL008381 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 patiram MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-006-001/25
(BAMHARI) 		1705002000NRG24210520230224917 22/05/2023 lali 1705002WL008381 lali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 lali MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-006-001/26
(BAMHARI) 		1705002000NRG24210520230224918 22/05/2023 rajabati 1705002WL008381 rajabati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 rajabati MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-006-001/27
(BAMHARI) 		1705002000NRG24210520230224920 22/05/2023 mukesh 1705002WL008381 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 mukesh MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-006-001/36
(BAMHARI) 		1705002000NRG24210520230224927 22/05/2023 saroj 1705002WL008381 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 saroj MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-006-001/380-B
(BAMHARI) 		1705002000NRG24210520230224933 22/05/2023 Rajkumari 1705002WL008381 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Rajkumari STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-006-001/380-B
(BAMHARI) 		1705002000NRG24210520230224932 22/05/2023 rajkumari sharma 1705002WL008381 rajkumari sharma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 rajkumarisharma MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-006-001/51
(BAMHARI) 		1705002000NRG24210520230224936 22/05/2023 rekha 1705002WL008381 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 rekha STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-006-001/511-B
(BAMHARI) 		1705002000NRG24210520230224938 22/05/2023 MAMTA 1705002WL008381 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 MAMTA STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-006-001/511-B
(BAMHARI) 		1705002000NRG24210520230224937 22/05/2023 sunil 1705002WL008381 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 sunil STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002000NRG24220520230227351 22/05/2023 Jagdeesh 1705002WL008514 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-009-001/11
(MAHESHPUR) 		1705002000NRG24220520230227357 22/05/2023 Kailash 1705002WL008514 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Kailash BANK OF BARODA(606985)
196 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002000NRG24220520230227402 22/05/2023 Kalabai 1705002WL008514 Kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Kalabai MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002000NRG24220520230227401 22/05/2023 vijayram 1705002WL008514 vijayram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 vijayram STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002000NRG24220520230227410 22/05/2023 Rajendra 1705002WL008514 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Rajendra STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002000NRG24220520230227409 22/05/2023 Rajendra 1705002WL008514 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
200 SHIVPURI MP-05-002-009-001/32
(MAHESHPUR) 		1705002000NRG24220520230227457 22/05/2023 VIJAY 1705002WL008514 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 VIJAY STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-009-001/369
(MAHESHPUR) 		1705002000NRG24220520230227486 22/05/2023 kalyan 1705002WL008514 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 kalyan STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-009-001/39
(MAHESHPUR) 		1705002000NRG24220520230227492 22/05/2023 anguri 1705002WL008514 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 anguri UNION BANK OF INDIA(508500)
203 SHIVPURI MP-05-002-009-001/39
(MAHESHPUR) 		1705002000NRG24220520230227491 22/05/2023 SURESH 1705002WL008514 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 SURESH MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-012-001/16-A
(INDERGARH) 		1705002000NRG24220520230227349 22/05/2023 Nandkishor 1705002WL008513 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-015-001/105
(KARAIKAIRAU) 		1705002015NRG24220520230228197 22/05/2023 RAMSINGH 1705002015WL008547 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864951678 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-015-001/110
(KARAIKAIRAU) 		1705002015NRG24220520230228199 22/05/2023 BHARAT 1705002015WL008547 BHARAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864951678 BHARAT MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-015-001/110
(KARAIKAIRAU) 		1705002015NRG24220520230228198 22/05/2023 Bharat 1705002015WL008547 Bharat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864951678 Bharat MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-023-001/118
(KHORGHAR) 		1705002023NRG24220520230227113 22/05/2023 ANGURI 1705002023WL008493 ANGURI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 ANGURI MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002032NRG24220520230227941 22/05/2023 BHAGVATI 1705002032WL008539 BHAGVATI 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864951678 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-032-001/151-A
(SATANWADAKALA) 		1705002032NRG24220520230227963 22/05/2023 Rajesh 1705002032WL008540 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Rajesh CANARA BANK(508532)
211 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002032NRG24220520230227945 22/05/2023 KALYAN 1705002032WL008539 KALYAN 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864951678 KALYAN MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-032-001/185
(SATANWADAKALA) 		1705002032NRG24220520230227964 22/05/2023 mahendra 1705002032WL008540 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 mahendra BANK OF INDIA(508505)
213 SHIVPURI MP-05-002-032-001/287
(SATANWADAKALA) 		1705002032NRG24220520230227947 22/05/2023 Bhavooti 1705002032WL008539 Bhavooti 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864951678 Bhavooti MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-032-001/361
(SATANWADAKALA) 		1705002032NRG24220520230227965 22/05/2023 SOMVATI 1705002032WL008540 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-032-001/410
(SATANWADAKALA) 		1705002032NRG24220520230227969 22/05/2023 MAHESH 1705002032WL008540 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 MAHESH HDFC BANK LTD(607152)
216 SHIVPURI MP-05-002-032-001/410
(SATANWADAKALA) 		1705002032NRG24220520230227968 22/05/2023 Mahesh 1705002032WL008540 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-032-001/48
(SATANWADAKALA) 		1705002032NRG24220520230227973 22/05/2023 BANTI 1705002032WL008540 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 BANTI BANK OF INDIA(508505)
218 SHIVPURI MP-05-002-032-001/48
(SATANWADAKALA) 		1705002032NRG24220520230227972 22/05/2023 Vanti 1705002032WL008540 Vanti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Vanti MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-032-001/492-A
(SATANWADAKALA) 		1705002032NRG24220520230227975 22/05/2023 BHOLARAM DHAKAD 1705002032WL008540 BHOLARAM DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 BHOLARAMDHAKAD MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-032-001/492-A
(SATANWADAKALA) 		1705002032NRG24220520230227976 22/05/2023 Somwati 1705002032WL008540 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Somwati MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-032-001/665-A
(SATANWADAKALA) 		1705002032NRG24220520230227987 22/05/2023 DHANO 1705002032WL008540 DHANO 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 DHANO MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-032-001/665-A
(SATANWADAKALA) 		1705002032NRG24220520230227986 22/05/2023 NETRAM 1705002032WL008540 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 NETRAM MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-032-001/679
(SATANWADAKALA) 		1705002032NRG24220520230227988 22/05/2023 vidhya 1705002032WL008540 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 vidhya MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-032-001/693-A
(SATANWADAKALA) 		1705002032NRG24220520230227958 22/05/2023 KAILASH 1705002032WL008539 KAILASH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864951678 KAILASH MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-032-001/693-A
(SATANWADAKALA) 		1705002032NRG24220520230227959 22/05/2023 PARVATI 1705002032WL008539 PARVATI 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864951678 PARVATI PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-032-001/715-A
(SATANWADAKALA) 		1705002032NRG24220520230227989 22/05/2023 balle 1705002032WL008540 balle 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 balle FINO PAYMENTS BANK LTD(608001)
227 SHIVPURI MP-05-002-032-001/718
(SATANWADAKALA) 		1705002032NRG24220520230227990 22/05/2023 LALTESH 1705002032WL008540 LALTESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 LALTESH MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-032-001/718-A
(SATANWADAKALA) 		1705002032NRG24220520230227992 22/05/2023 LAXMI 1705002032WL008540 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 LAXMI MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-032-001/718-A
(SATANWADAKALA) 		1705002032NRG24220520230227991 22/05/2023 LAXMI 1705002032WL008540 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 LAXMI PUNJAB & SIND BANK(607087)
230 SHIVPURI MP-05-002-032-001/764-A
(SATANWADAKALA) 		1705002032NRG24220520230227993 22/05/2023 DAMODAR 1705002032WL008540 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 DAMODAR STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-032-001/79
(SATANWADAKALA) 		1705002032NRG24220520230227994 22/05/2023 Chandra 1705002032WL008540 Chandra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 Chandra MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-032-001/874
(SATANWADAKALA) 		1705002032NRG24220520230227999 22/05/2023 RAMKALI 1705002032WL008540 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-032-001/889
(SATANWADAKALA) 		1705002032NRG24220520230228000 22/05/2023 patiram 1705002032WL008540 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 patiram MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-032-001/892
(SATANWADAKALA) 		1705002032NRG24220520230228003 22/05/2023 KRISHNA 1705002032WL008540 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-032-001/923
(SATANWADAKALA) 		1705002032NRG24220520230228007 22/05/2023 neeraj 1705002032WL008540 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHIVPURI MP-05-002-032-001/987
(SATANWADAKALA) 		1705002032NRG24220520230228011 22/05/2023 SHISHUPAL 1705002032WL008540 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 SHISHUPAL STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-044-001/60
(KOTA) 		1705002044NRG24220520230227340 22/05/2023 manoj 1705002044WL008512 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951678 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84864 84864
238 SHIVPURI MP-05-002-009-001/308
(MAHESHPUR) 		1705002000NRG24220520230227429 22/05/2023 chhatpal 1705002WL008514 chhatpal 00662 BDBL0001499 1326 1326 Processed 25/05/2023 864951678 chhatpal BANK OF BARODA(606985)
SubTotal 1326 1326
239 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002000NRG24220520230227359 22/05/2023 Vishal 1705002WL008514 Vishal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864951678 Vishal STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002000NRG24220520230227358 22/05/2023 Vishal 1705002WL008514 Vishal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864951678 Vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
241 SHIVPURI MP-05-002-009-001/240-B
(MAHESHPUR) 		1705002000NRG24220520230227393 22/05/2023 Girja Dhakad 1705002WL008514 Girja Dhakad 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864951678 GirjaDhakad STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-009-001/28-C
(MAHESHPUR) 		1705002000NRG24220520230227414 22/05/2023 Ramshri Pal 1705002WL008514 Ramshri Pal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864951678 RamshriPal AIRTEL PAYMENTS BANK LIMITED(990288)
243 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002000NRG24220520230227464 22/05/2023 Shivdyal Sain 1705002WL008514 Shivdyal Sain 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864951678 ShivdyalSain STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-032-001/79-A
(SATANWADAKALA) 		1705002032NRG24220520230227995 22/05/2023 AMAR SINGH ADIWASI 1705002032WL008540 AMAR SINGH ADIWASI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864951678 AMARSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
245 SHIVPURI MP-05-002-023-001/13
(KHORGHAR) 		1705002023NRG24220520230227110 22/05/2023 anil 1705002023WL008491 anil 450001 1326 1326 Rejected 25/05/2023 864951678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 313820 313820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220523APB_FTO_51757 47355100 1326
2 SHIVPURI MP1705002_220523APB_FTO_51757 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3094
3 SHIVPURI MP1705002_220523APB_FTO_51757 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
4 SHIVPURI MP1705002_220523APB_FTO_51757 Bank of India BKID0008880 SHIVPURI 25194
5 SHIVPURI MP1705002_220523APB_FTO_51757 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_220523APB_FTO_51757 Central Bank Of India CBIN0280780 SHIVPURI 1989
7 SHIVPURI MP1705002_220523APB_FTO_51757 Central Bank Of India CBIN0281228 MOHANA 1326
8 SHIVPURI MP1705002_220523APB_FTO_51757 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_220523APB_FTO_51757 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
10 SHIVPURI MP1705002_220523APB_FTO_51757 Indian Bank IDIB000S669 SHIVPURI 18564
11 SHIVPURI MP1705002_220523APB_FTO_51757 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
12 SHIVPURI MP1705002_220523APB_FTO_51757 Punjab National Bank PUNB0031610 Shivpuri 1326
13 SHIVPURI MP1705002_220523APB_FTO_51757 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
14 SHIVPURI MP1705002_220523APB_FTO_51757 Punjab National Bank PUNB0312700 SHIVPURI 3978
15 SHIVPURI MP1705002_220523APB_FTO_51757 State Bank of India SBIN0003215 SHIVPURI 19448
16 SHIVPURI MP1705002_220523APB_FTO_51757 State Bank of India SBIN0008283 PITHAMPUR 1326
17 SHIVPURI MP1705002_220523APB_FTO_51757 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1326
18 SHIVPURI MP1705002_220523APB_FTO_51757 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 114699
19 SHIVPURI MP1705002_220523APB_FTO_51757 State Bank of India SBIN0030118 POHRI 5304
20 SHIVPURI MP1705002_220523APB_FTO_51757 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
21 SHIVPURI MP1705002_220523APB_FTO_51757 UCO Bank UCBA0001139 BAIRAD 1326
22 SHIVPURI MP1705002_220523APB_FTO_51757 UCO Bank UCBA0002177 SHIVPURI 884
23 SHIVPURI MP1705002_220523APB_FTO_51757 Union Bank of India UBIN0542717 SHIVPURI 2652
24 SHIVPURI MP1705002_220523APB_FTO_51757 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
25 SHIVPURI MP1705002_220523APB_FTO_51757 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
26 SHIVPURI MP1705002_220523APB_FTO_51757 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 33813
27 SHIVPURI MP1705002_220523APB_FTO_51757 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 48399
28 SHIVPURI MP1705002_220523APB_FTO_51757 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
29 SHIVPURI MP1705002_220523APB_FTO_51757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
30 SHIVPURI MP1705002_220523APB_FTO_51757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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