Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230523APB_FTO_52760
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-05-002-064-001/101
(VILOKALA) 		1705002064NRG24230520230232771 23/05/2023 PARVATSING 1705002064WL008713 PARVATSING 00045 BARB0SHIVMP 884 884 Processed 29/05/2023 040392700 PARVATSING BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG24230520230232773 23/05/2023 SUNIL PARIHAR 1705002064WL008713 SUNIL PARIHAR 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040392700 SUNILPARIHAR BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-064-001/104
(VILOKALA) 		1705002064NRG24230520230232775 23/05/2023 sunil 1705002064WL008713 sunil 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040392700 sunil BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-064-001/130
(VILOKALA) 		1705002064NRG24230520230232777 23/05/2023 SUMAN SHARMA 1705002064WL008713 SUMAN SHARMA 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040392700 SUMANSHARMA BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-064-001/142-D
(VILOKALA) 		1705002064NRG24230520230232791 23/05/2023 abhishek 1705002064WL008713 abhishek 00045 BARB0SHIVMP 1105 1105 Processed 30/05/2023 040392700 abhishek UNION BANK OF INDIA(508500)
6 SHIVPURI MP-05-002-064-001/142-D
(VILOKALA) 		1705002064NRG24230520230232789 23/05/2023 ashok 1705002064WL008713 ashok 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040392700 ashok BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-064-001/142-D
(VILOKALA) 		1705002064NRG24230520230232790 23/05/2023 sharda 1705002064WL008713 sharda 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040392700 sharda BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG24230520230232801 23/05/2023 BHARAT PARIHAR 1705002064WL008713 BHARAT PARIHAR 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040392700 BHARATPARIHAR BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG24230520230232802 23/05/2023 USHA 1705002064WL008713 USHA 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040392700 USHA BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG24230520230232803 23/05/2023 MANGAL PARIHAR 1705002064WL008713 MANGAL PARIHAR 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040392700 MANGALPARIHAR BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG24230520230232804 23/05/2023 rina 1705002064WL008713 rina 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040392700 rina BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG24230520230232816 23/05/2023 love kush 1705002064WL008713 love kush 00045 BARB0SHIVMP 1105 1105 Processed 30/05/2023 040392700 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG24230520230232817 23/05/2023 urmila 1705002064WL008713 urmila 00045 BARB0SHIVMP 1105 1105 Processed 29/05/2023 040392700 urmila BANK OF BARODA(606985)
SubTotal 14144 14144
14 SHIVPURI MP-05-002-064-001/306-A
(VILOKALA) 		1705002064NRG24230520230232812 23/05/2023 PALU PAL 1705002064WL008713 PALU PAL 00048 BKID0008880 1105 1105 Processed 29/05/2023 040392700 PALUPAL BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-064-001/306-A
(VILOKALA) 		1705002064NRG24230520230232813 23/05/2023 SHIMALA 1705002064WL008713 SHIMALA 00048 BKID0008880 1105 1105 Processed 29/05/2023 040392700 SHIMALA BANK OF INDIA(508505)
SubTotal 2210 2210
16 SHIVPURI MP-05-002-003-002/15-A
(IMALIYA) 		1705002003NRG24220520230232507 23/05/2023 Rajendra 1705002003WL008694 Rajendra 00078 CNRB0005566 1326 1326 Processed 29/05/2023 040392700 Rajendra CANARA BANK(508532)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-003-002/211
(IMALIYA) 		1705002003NRG24220520230232528 23/05/2023 Koksingh 1705002003WL008696 Koksingh 00078 CNRB0006472 1326 1326 Processed 29/05/2023 040392700 Koksingh CANARA BANK(508532)
18 SHIVPURI MP-05-002-003-002/211
(IMALIYA) 		1705002003NRG24220520230232529 23/05/2023 Koksingh 1705002003WL008696 Koksingh 00078 CNRB0006472 1326 1326 Processed 29/05/2023 040392700 Koksingh CANARA BANK(508532)
19 SHIVPURI MP-05-002-003-002/54-D
(IMALIYA) 		1705002003NRG24220520230232571 23/05/2023 Babita Kushwah 1705002003WL008696 Babita Kushwah 00078 CNRB0006472 1326 1326 Processed 29/05/2023 040392700 BabitaKushwah CANARA BANK(508532)
20 SHIVPURI MP-05-002-003-002/55-B
(IMALIYA) 		1705002003NRG24220520230232575 23/05/2023 Manju 1705002003WL008696 Manju 00078 CNRB0006472 1326 1326 Processed 29/05/2023 040392700 Manju CANARA BANK(508532)
SubTotal 5304 5304
21 SHIVPURI MP-05-002-003-002/103-B
(IMALIYA) 		1705002003NRG24220520230232506 23/05/2023 Vikash 1705002003WL008694 Vikash 00089 CBIN0280780 1326 1326 Processed 30/05/2023 040392700 Vikash INDIAN BANK(607105)
22 SHIVPURI MP-05-002-003-002/48-B
(IMALIYA) 		1705002003NRG24220520230232562 23/05/2023 Mahendra 1705002003WL008696 Mahendra 00089 CBIN0280780 1326 1326 Processed 29/05/2023 040392700 Mahendra CENTRAL BANK OF INDIA(607115)
23 SHIVPURI MP-05-002-003-002/48-B
(IMALIYA) 		1705002003NRG24220520230232563 23/05/2023 Mahendra 1705002003WL008696 Mahendra 00089 CBIN0280780 1326 1326 Processed 29/05/2023 040392700 Mahendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 SHIVPURI MP-05-002-003-002/48-D
(IMALIYA) 		1705002003NRG24220520230232565 23/05/2023 Vinod 1705002003WL008696 Vinod 00089 CBIN0280782 1326 1326 Processed 29/05/2023 040392700 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-003-002/100-B
(IMALIYA) 		1705002003NRG24220520230232504 23/05/2023 Ramveer 1705002003WL008694 Ramveer 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Ramveer CENTRAL BANK OF INDIA(607115)
26 SHIVPURI MP-05-002-003-002/103-A
(IMALIYA) 		1705002003NRG24220520230232505 23/05/2023 Anita 1705002003WL008694 Anita 00089 CBIN0281228 1326 1326 Processed 30/05/2023 040392700 Anita UNION BANK OF INDIA(508500)
27 SHIVPURI MP-05-002-003-002/20-A
(IMALIYA) 		1705002003NRG24220520230232511 23/05/2023 Sundari 1705002003WL008695 Sundari 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Sundari MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-003-002/26-B
(IMALIYA) 		1705002003NRG24220520230232531 23/05/2023 Rachana 1705002003WL008696 Rachana 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Rachana CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-003-002/26-B
(IMALIYA) 		1705002003NRG24220520230232532 23/05/2023 Rachana 1705002003WL008696 Rachana 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Rachana CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-003-002/26-C
(IMALIYA) 		1705002003NRG24220520230232533 23/05/2023 Sonam 1705002003WL008696 Sonam 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Sonam STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-003-002/28-B
(IMALIYA) 		1705002003NRG24220520230232535 23/05/2023 Balakram 1705002003WL008696 Balakram 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Balakram CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-003-002/28-B
(IMALIYA) 		1705002003NRG24220520230232536 23/05/2023 Rajkumari 1705002003WL008696 Rajkumari 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-003-002/33-C
(IMALIYA) 		1705002003NRG24220520230232546 23/05/2023 Dinesh 1705002003WL008696 Dinesh 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Dinesh CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-003-002/34-B
(IMALIYA) 		1705002003NRG24220520230232551 23/05/2023 Rambai 1705002003WL008696 Rambai 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Rambai STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-003-002/55-A
(IMALIYA) 		1705002003NRG24220520230232572 23/05/2023 Jaharsingh 1705002003WL008696 Jaharsingh 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Jaharsingh CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-003-002/60-A
(IMALIYA) 		1705002003NRG24220520230232580 23/05/2023 Badri Jatav 1705002003WL008696 Badri Jatav 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 BadriJatav MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-003-002/64-A
(IMALIYA) 		1705002003NRG24220520230232581 23/05/2023 Baliram Baghel 1705002003WL008696 Baliram Baghel 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 BaliramBaghel CENTRAL BANK OF INDIA(607115)
38 SHIVPURI MP-05-002-003-002/68-A
(IMALIYA) 		1705002003NRG24220520230232584 23/05/2023 Banke Lal Jatav 1705002003WL008696 Banke Lal Jatav 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 BankeLalJatav CENTRAL BANK OF INDIA(607115)
39 SHIVPURI MP-05-002-003-002/71-B
(IMALIYA) 		1705002003NRG24220520230232588 23/05/2023 Rajkumari 1705002003WL008696 Rajkumari 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-003-002/72-B
(IMALIYA) 		1705002003NRG24220520230232590 23/05/2023 Raksha 1705002003WL008696 Raksha 00089 CBIN0281228 1326 1326 Processed 29/05/2023 040392700 Raksha CENTRAL BANK OF INDIA(607115)
41 SHIVPURI MP-05-002-003-002/97-A
(IMALIYA) 		1705002003NRG24220520230232603 23/05/2023 Parwati 1705002003WL008696 Parwati 00089 CBIN0281228 1326 1326 Processed 30/05/2023 040392700 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
42 SHIVPURI MP-05-002-003-002/58-A
(IMALIYA) 		1705002003NRG24220520230232578 23/05/2023 Bhagirath 1705002003WL008696 Bhagirath 00349 PSIB0000492 1326 1326 Processed 29/05/2023 040392700 Bhagirath PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
43 SHIVPURI MP-05-002-064-001/306
(VILOKALA) 		1705002064NRG24230520230232811 23/05/2023 ANIL PAL 1705002064WL008713 ANIL PAL 00354 PUNB0031610 1105 1105 Processed 29/05/2023 040392700 ANILPAL STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-064-001/306
(VILOKALA) 		1705002064NRG24230520230232810 23/05/2023 NABBO PAL 1705002064WL008713 NABBO PAL 00354 PUNB0031610 1105 1105 Processed 29/05/2023 040392700 NABBOPAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 SHIVPURI MP-05-002-003-002/58-B
(IMALIYA) 		1705002003NRG24220520230232579 23/05/2023 Sabanam 1705002003WL008696 Sabanam 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040392700 Sabanam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG24230520230232779 23/05/2023 BHARAT 1705002064WL008713 BHARAT 00354 PUNB0312700 1105 1105 Processed 29/05/2023 040392700 BHARAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG24230520230232782 23/05/2023 BASNTI 1705002064WL008713 BASNTI 00415 SBIN0003215 1105 1105 Processed 29/05/2023 040392700 BASNTI STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-064-001/140-A
(VILOKALA) 		1705002064NRG24230520230232785 23/05/2023 RAJKUMARI 1705002064WL008713 RAJKUMARI 00415 SBIN0003215 1105 1105 Processed 29/05/2023 040392700 RAJKUMARI BANK OF BARODA(606985)
SubTotal 2210 2210
49 SHIVPURI MP-05-002-065-001/24
(KUSHIYARA) 		1705002065NRG24220520230232757 23/05/2023 ASHARAM 1705002065WL008709 ASHARAM 00415 SBIN0009525 1105 1105 Processed 29/05/2023 040392700 ASHARAM STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-065-001/29
(KUSHIYARA) 		1705002065NRG24220520230232756 23/05/2023 GEETA 1705002065WL008708 GEETA 00415 SBIN0009525 884 884 Processed 29/05/2023 040392700 GEETA STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-065-001/67
(KUSHIYARA) 		1705002065NRG24220520230232758 23/05/2023 SHIVDAYAL 1705002065WL008710 SHIVDAYAL 00415 SBIN0009525 1326 1326 Processed 29/05/2023 040392700 SHIVDAYAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
52 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002035NRG24210520230226314 23/05/2023 Bhole 1705002035WL008444 Bhole 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Bhole STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002035NRG24210520230226315 23/05/2023 VIMLA 1705002035WL008444 VIMLA 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 VIMLA STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24210520230226320 23/05/2023 Santan 1705002035WL008444 Santan 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Santan STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002035NRG24210520230226321 23/05/2023 Balpyari Baghel 1705002035WL008444 Balpyari Baghel 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 BalpyariBaghel STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24210520230226323 23/05/2023 Harvilas 1705002035WL008444 Harvilas 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Harvilas BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-035-001/14
(THEH) 		1705002035NRG24210520230226324 23/05/2023 Anita 1705002035WL008444 Anita 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Anita STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24210520230226325 23/05/2023 BHAGWATI 1705002035WL008444 BHAGWATI 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 BHAGWATI STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-035-001/143
(THEH) 		1705002035NRG24210520230226326 23/05/2023 Rekha Jatav 1705002035WL008444 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 RekhaJatav STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002035NRG24210520230226330 23/05/2023 Godha 1705002035WL008444 Godha 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Godha MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-035-001/173
(THEH) 		1705002035NRG24210520230226331 23/05/2023 Bholeram 1705002035WL008444 Bholeram 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Bholeram HDFC BANK LTD(607152)
62 SHIVPURI MP-05-002-035-001/173
(THEH) 		1705002035NRG24210520230226332 23/05/2023 DULARI 1705002035WL008444 DULARI 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 DULARI STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-035-001/190
(THEH) 		1705002035NRG24210520230226334 23/05/2023 Ramniwas 1705002035WL008444 Ramniwas 00415 SBIN0030086 1326 1326 Processed 30/05/2023 040392700 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24210520230226338 23/05/2023 Mamta 1705002035WL008444 Mamta 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Mamta STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24210520230226340 23/05/2023 Mithlesh 1705002035WL008444 Mithlesh 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Mithlesh STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24210520230226339 23/05/2023 Puran 1705002035WL008444 Puran 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Puran STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24210520230226341 23/05/2023 Amar Singh Jatav 1705002035WL008444 Amar Singh Jatav 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 AmarSinghJatav STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24210520230226342 23/05/2023 Rekha Jatav 1705002035WL008444 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 RekhaJatav STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002035NRG24210520230226350 23/05/2023 Deepak Kumar Prajapati 1705002035WL008444 Deepak Kumar Prajapati 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 DeepakKumarPrajapati STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002035NRG24210520230226349 23/05/2023 Ramvati Prajapati 1705002035WL008444 Ramvati Prajapati 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 RamvatiPrajapati STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-035-001/229
(THEH) 		1705002035NRG24210520230226351 23/05/2023 Ramu 1705002035WL008444 Ramu 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Ramu BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-035-001/230
(THEH) 		1705002035NRG24210520230226352 23/05/2023 Buddhu 1705002035WL008444 Buddhu 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Buddhu BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24210520230226355 23/05/2023 Ramo 1705002035WL008444 Ramo 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Ramo GENERAL POST OFFICE(607245)
74 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24210520230226353 23/05/2023 Suresh 1705002035WL008444 Suresh 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Suresh STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002035NRG24210520230226358 23/05/2023 Neva 1705002035WL008444 Neva 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Neva STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002035NRG24210520230226359 23/05/2023 Karan singh 1705002035WL008444 Karan singh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 040392700 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-035-001/25
(THEH) 		1705002035NRG24210520230226361 23/05/2023 Sultan 1705002035WL008444 Sultan 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Sultan STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-035-001/25
(THEH) 		1705002035NRG24210520230226362 23/05/2023 SULTAN 1705002035WL008444 SULTAN 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 SULTAN STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-035-001/258
(THEH) 		1705002035NRG24210520230226363 23/05/2023 RAMKALI 1705002035WL008444 RAMKALI 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 RAMKALI STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002035NRG24210520230226364 23/05/2023 Mukesh 1705002035WL008444 Mukesh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 040392700 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002035NRG24210520230226365 23/05/2023 Rabudi 1705002035WL008444 Rabudi 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Rabudi STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-035-001/272
(THEH) 		1705002035NRG24210520230226367 23/05/2023 Indu 1705002035WL008444 Indu 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Indu STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002035NRG24210520230226373 23/05/2023 Baijanti 1705002035WL008444 Baijanti 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Baijanti STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002035NRG24210520230226381 23/05/2023 HARISINGH 1705002035WL008444 HARISINGH 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 HARISINGH STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002035NRG24210520230226382 23/05/2023 HARISINGH 1705002035WL008444 HARISINGH 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 HARISINGH STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-035-001/311
(THEH) 		1705002035NRG24210520230226392 23/05/2023 Pratap Pal 1705002035WL008444 Pratap Pal 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 PratapPal STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-035-001/312
(THEH) 		1705002035NRG24210520230226393 23/05/2023 Hasmukhi 1705002035WL008444 Hasmukhi 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 Hasmukhi STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-035-001/45
(THEH) 		1705002035NRG24210520230226394 23/05/2023 MEENA 1705002035WL008444 MEENA 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392700 MEENA STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG24230520230232772 23/05/2023 ANITA 1705002064WL008713 ANITA 00415 SBIN0030086 1105 1105 Processed 29/05/2023 040392700 ANITA STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG24230520230232780 23/05/2023 SITA 1705002064WL008713 SITA 00415 SBIN0030086 1105 1105 Processed 29/05/2023 040392700 SITA STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-064-001/140-C
(VILOKALA) 		1705002064NRG24230520230232786 23/05/2023 Bharat 1705002064WL008713 Bharat 00415 SBIN0030086 1105 1105 Processed 29/05/2023 040392700 Bharat STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-064-001/140-C
(VILOKALA) 		1705002064NRG24230520230232787 23/05/2023 Bharat 1705002064WL008713 Bharat 00415 SBIN0030086 1105 1105 Processed 29/05/2023 040392700 Bharat BANK OF BARODA(606985)
93 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG24230520230232806 23/05/2023 KIRAN 1705002064WL008713 KIRAN 00415 SBIN0030086 1105 1105 Processed 29/05/2023 040392700 KIRAN STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-064-001/379
(VILOKALA) 		1705002064NRG24230520230232814 23/05/2023 kalyan 1705002064WL008713 kalyan 00415 SBIN0030086 1105 1105 Processed 29/05/2023 040392700 kalyan STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-064-001/379-A
(VILOKALA) 		1705002064NRG24230520230232815 23/05/2023 rachana 1705002064WL008713 rachana 00415 SBIN0030086 1105 1105 Processed 29/05/2023 040392700 rachana STATE BANK OF INDIA(508548)
SubTotal 56797 56797
96 SHIVPURI MP-05-002-064-001/282
(VILOKALA) 		1705002064NRG24230520230232800 23/05/2023 DABBU 1705002064WL008713 DABBU 00415 SBIN0030087 1105 1105 Processed 29/05/2023 040392700 DABBU STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG24230520230232807 23/05/2023 JUJH SINH PARIHAR 1705002064WL008713 JUJH SINH PARIHAR 00415 SBIN0030087 1105 1105 Processed 29/05/2023 040392700 JUJHSINHPARIHAR STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-064-001/305
(VILOKALA) 		1705002064NRG24230520230232809 23/05/2023 pavan 1705002064WL008713 pavan 00415 SBIN0030087 1105 1105 Processed 29/05/2023 040392700 pavan STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-064-001/305
(VILOKALA) 		1705002064NRG24230520230232808 23/05/2023 rajesh pal 1705002064WL008713 rajesh pal 00415 SBIN0030087 1105 1105 Processed 29/05/2023 040392700 rajeshpal STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG24230520230232818 23/05/2023 DHANIRAM 1705002064WL008713 DHANIRAM 00415 SBIN0030087 1105 1105 Processed 29/05/2023 040392700 DHANIRAM STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG24230520230232820 23/05/2023 KARANSINGH 1705002064WL008713 KARANSINGH 00415 SBIN0030087 1105 1105 Processed 29/05/2023 040392700 KARANSINGH STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG24230520230232819 23/05/2023 RANGI 1705002064WL008713 RANGI 00415 SBIN0030087 1105 1105 Processed 29/05/2023 040392700 RANGI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
103 SHIVPURI MP-05-002-003-002/21-A
(IMALIYA) 		1705002003NRG24220520230232527 23/05/2023 Aneeta 1705002003WL008696 Aneeta 00415 SBIN0030137 1326 1326 Processed 29/05/2023 040392700 Aneeta STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-003-002/211-A
(IMALIYA) 		1705002003NRG24220520230232530 23/05/2023 Raghvendra Singh Parmar 1705002003WL008696 Raghvendra Singh Parmar 00415 SBIN0030137 1326 1326 Processed 29/05/2023 040392700 RaghvendraSinghParmar STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-003-002/263
(IMALIYA) 		1705002003NRG24220520230232534 23/05/2023 Atar Singh 1705002003WL008696 Atar Singh 00415 SBIN0030137 1326 1326 Processed 29/05/2023 040392700 AtarSingh STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-003-002/36-A
(IMALIYA) 		1705002003NRG24220520230232553 23/05/2023 visho 1705002003WL008696 visho 00415 SBIN0030137 1326 1326 Processed 29/05/2023 040392700 visho STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-003-002/40-B
(IMALIYA) 		1705002003NRG24220520230232557 23/05/2023 Arti 1705002003WL008696 Arti 00415 SBIN0030137 1326 1326 Processed 29/05/2023 040392700 Arti STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-003-002/55-C
(IMALIYA) 		1705002003NRG24220520230232576 23/05/2023 Jamuna 1705002003WL008696 Jamuna 00415 SBIN0030137 1326 1326 Processed 29/05/2023 040392700 Jamuna STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-003-002/71-A
(IMALIYA) 		1705002003NRG24220520230232586 23/05/2023 Pinki 1705002003WL008696 Pinki 00415 SBIN0030137 1326 1326 Processed 29/05/2023 040392700 Pinki CENTRAL BANK OF INDIA(607115)
110 SHIVPURI MP-05-002-003-002/71-A
(IMALIYA) 		1705002003NRG24220520230232587 23/05/2023 Pinki 1705002003WL008696 Pinki 00415 SBIN0030137 1326 1326 Processed 29/05/2023 040392700 Pinki STATE BANK OF INDIA(508548)
SubTotal 10608 10608
111 SHIVPURI MP-05-002-001-001/349
(KHANDI) 		1705002001NRG24220520230232680 23/05/2023 nawab 1705002001WL008701 nawab 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 nawab MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-001-002/355-A
(KHANDI) 		1705002001NRG24220520230232681 23/05/2023 babu 1705002001WL008701 babu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 babu MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-001-002/79
(KHANDI) 		1705002001NRG24220520230232682 23/05/2023 bharat 1705002001WL008701 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 bharat MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-003-002/100-A
(IMALIYA) 		1705002003NRG24220520230232503 23/05/2023 Banbari 1705002003WL008694 Banbari 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Banbari MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-003-002/11
(IMALIYA) 		1705002003NRG24220520230232515 23/05/2023 Samma 1705002003WL008696 Samma 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Samma MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-003-002/15
(IMALIYA) 		1705002003NRG24220520230232516 23/05/2023 PRAHLAD 1705002003WL008696 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 PRAHLAD CENTRAL BANK OF INDIA(607115)
117 SHIVPURI MP-05-002-003-002/15
(IMALIYA) 		1705002003NRG24220520230232517 23/05/2023 PRAHLAD 1705002003WL008696 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-003-002/16-A
(IMALIYA) 		1705002003NRG24220520230232510 23/05/2023 vinda Adiwasi 1705002003WL008695 vinda Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 vindaAdiwasi STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-003-002/195-B
(IMALIYA) 		1705002003NRG24220520230232518 23/05/2023 Kusum 1705002003WL008696 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Kusum MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-003-002/20-B
(IMALIYA) 		1705002003NRG24220520230232512 23/05/2023 Rajkumari 1705002003WL008695 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-003-002/201
(IMALIYA) 		1705002003NRG24220520230232519 23/05/2023 Pooja 1705002003WL008696 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Pooja MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-003-002/204
(IMALIYA) 		1705002003NRG24220520230232520 23/05/2023 Lakhan 1705002003WL008696 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Lakhan STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-003-002/207
(IMALIYA) 		1705002003NRG24220520230232522 23/05/2023 Bhura 1705002003WL008696 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Bhura CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-003-002/207
(IMALIYA) 		1705002003NRG24220520230232523 23/05/2023 Maya 1705002003WL008696 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Maya MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-003-002/209
(IMALIYA) 		1705002003NRG24220520230232525 23/05/2023 Lalli 1705002003WL008696 Lalli 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Lalli CENTRAL BANK OF INDIA(607115)
126 SHIVPURI MP-05-002-003-002/209
(IMALIYA) 		1705002003NRG24220520230232526 23/05/2023 Triveni 1705002003WL008696 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Triveni CENTRAL BANK OF INDIA(607115)
127 SHIVPURI MP-05-002-003-002/28-C
(IMALIYA) 		1705002003NRG24220520230232537 23/05/2023 Visambar 1705002003WL008696 Visambar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Visambar MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-003-002/33-A
(IMALIYA) 		1705002003NRG24220520230232543 23/05/2023 rajni 1705002003WL008696 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 rajni MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-003-002/33-A
(IMALIYA) 		1705002003NRG24220520230232542 23/05/2023 vijulu 1705002003WL008696 vijulu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 vijulu CENTRAL BANK OF INDIA(607115)
130 SHIVPURI MP-05-002-003-002/33-B
(IMALIYA) 		1705002003NRG24220520230232544 23/05/2023 Badam 1705002003WL008696 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Badam MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-003-002/33-B
(IMALIYA) 		1705002003NRG24220520230232545 23/05/2023 Maheshwari 1705002003WL008696 Maheshwari 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-003-002/34-A
(IMALIYA) 		1705002003NRG24220520230232550 23/05/2023 Omi 1705002003WL008696 Omi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Omi CENTRAL BANK OF INDIA(607115)
133 SHIVPURI MP-05-002-003-002/36-B
(IMALIYA) 		1705002003NRG24220520230232554 23/05/2023 Rubi 1705002003WL008696 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-003-002/45-A
(IMALIYA) 		1705002003NRG24220520230232558 23/05/2023 Lachchi 1705002003WL008696 Lachchi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Lachchi MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-003-002/45-B
(IMALIYA) 		1705002003NRG24220520230232559 23/05/2023 Mahesh 1705002003WL008696 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Mahesh MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-003-002/48-A
(IMALIYA) 		1705002003NRG24220520230232561 23/05/2023 Shobha 1705002003WL008696 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Shobha MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-003-002/48-C
(IMALIYA) 		1705002003NRG24220520230232564 23/05/2023 Ramsuneri 1705002003WL008696 Ramsuneri 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Ramsuneri STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-003-002/54-A
(IMALIYA) 		1705002003NRG24220520230232566 23/05/2023 Dinesh 1705002003WL008696 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Dinesh MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-003-002/54-B
(IMALIYA) 		1705002003NRG24220520230232568 23/05/2023 Pappu 1705002003WL008696 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Pappu MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-003-002/54-B
(IMALIYA) 		1705002003NRG24220520230232569 23/05/2023 Sombati 1705002003WL008696 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-003-002/55-A
(IMALIYA) 		1705002003NRG24220520230232573 23/05/2023 Sheela 1705002003WL008696 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Sheela MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-003-002/55-B
(IMALIYA) 		1705002003NRG24220520230232574 23/05/2023 Vijaysingh 1705002003WL008696 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Vijaysingh CENTRAL BANK OF INDIA(607115)
143 SHIVPURI MP-05-002-003-002/58
(IMALIYA) 		1705002003NRG24220520230232577 23/05/2023 Gayatri 1705002003WL008696 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Gayatri MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-003-002/67
(IMALIYA) 		1705002003NRG24220520230232582 23/05/2023 Prembati 1705002003WL008696 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Prembati MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-003-002/67-A
(IMALIYA) 		1705002003NRG24220520230232583 23/05/2023 Ghamandi 1705002003WL008696 Ghamandi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Ghamandi MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-003-002/72-A
(IMALIYA) 		1705002003NRG24220520230232589 23/05/2023 Rajkumari 1705002003WL008696 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-003-002/73-A
(IMALIYA) 		1705002003NRG24220520230232591 23/05/2023 Rani 1705002003WL008696 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Rani MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-003-002/77-A
(IMALIYA) 		1705002003NRG24220520230232594 23/05/2023 Suman 1705002003WL008696 Suman 00602 SBIN0RRMBGB 1326 1326 Rejected 29/05/2023 040392700 Aadhaar Number not Mapped to Account Number
149 SHIVPURI MP-05-002-003-002/8
(IMALIYA) 		1705002003NRG24220520230232596 23/05/2023 sanjay 1705002003WL008696 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 sanjay MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-003-002/84-A
(IMALIYA) 		1705002003NRG24220520230232598 23/05/2023 baikunthi 1705002003WL008696 baikunthi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 baikunthi INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-003-002/84-A
(IMALIYA) 		1705002003NRG24220520230232597 23/05/2023 Baisram 1705002003WL008696 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Baisram MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-003-002/85-A
(IMALIYA) 		1705002003NRG24220520230232599 23/05/2023 Aneeta 1705002003WL008696 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Aneeta STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-003-002/86
(IMALIYA) 		1705002003NRG24220520230232601 23/05/2023 DROPATI 1705002003WL008696 DROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 DROPATI CENTRAL BANK OF INDIA(607115)
154 SHIVPURI MP-05-002-003-002/86
(IMALIYA) 		1705002003NRG24220520230232600 23/05/2023 Murari Lal Jatav 1705002003WL008696 Murari Lal Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 MurariLalJatav NARMADA JHABUA GRAMIN BANK(508515)
155 SHIVPURI MP-05-002-003-002/86-A
(IMALIYA) 		1705002003NRG24220520230232602 23/05/2023 Pinki Jatav 1705002003WL008696 Pinki Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 PinkiJatav MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002035NRG24210520230226313 23/05/2023 USHA 1705002035WL008444 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 USHA STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002035NRG24210520230226316 23/05/2023 RAJU 1705002035WL008444 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002035NRG24210520230226318 23/05/2023 Harvilas 1705002035WL008444 Harvilas 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 Harvilas INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24210520230226319 23/05/2023 Kusum 1705002035WL008444 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Kusum MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24210520230226322 23/05/2023 Vaijyanti 1705002035WL008444 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-035-001/146
(THEH) 		1705002035NRG24210520230226327 23/05/2023 ANANDI 1705002035WL008444 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 ANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24210520230226328 23/05/2023 ATAR SINGH 1705002035WL008444 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-035-001/192
(THEH) 		1705002035NRG24210520230226335 23/05/2023 kamla 1705002035WL008444 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 kamla MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002035NRG24210520230226336 23/05/2023 Guddi 1705002035WL008444 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Guddi MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24210520230226337 23/05/2023 Mukesh 1705002035WL008444 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Mukesh MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-035-001/215
(THEH) 		1705002035NRG24210520230226343 23/05/2023 Ramesh 1705002035WL008444 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Ramesh MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-035-001/220
(THEH) 		1705002035NRG24210520230226344 23/05/2023 Dhanvanti 1705002035WL008444 Dhanvanti 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Dhanvanti MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002035NRG24210520230226345 23/05/2023 Mr.Suresh 1705002035WL008444 Mr.Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Mr.Suresh MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24210520230226346 23/05/2023 Saroj Jatav 1705002035WL008444 Saroj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 SarojJatav MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24210520230226347 23/05/2023 Vikram Jatav 1705002035WL008444 Vikram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 VikramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24210520230226354 23/05/2023 Mamta Jatav 1705002035WL008444 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-035-001/239
(THEH) 		1705002035NRG24210520230226356 23/05/2023 Ramo Jatav 1705002035WL008444 Ramo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 RamoJatav MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002035NRG24210520230226357 23/05/2023 Gajraj 1705002035WL008444 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002035NRG24210520230226360 23/05/2023 BAIJANTI 1705002035WL008444 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-035-001/262
(THEH) 		1705002035NRG24210520230226366 23/05/2023 Foolha Prajapati 1705002035WL008444 Foolha Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 FoolhaPrajapati MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002035NRG24210520230226368 23/05/2023 Nathiya 1705002035WL008444 Nathiya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Nathiya MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002035NRG24210520230226369 23/05/2023 Raghuvar 1705002035WL008444 Raghuvar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-035-001/276
(THEH) 		1705002035NRG24210520230226370 23/05/2023 Bharat 1705002035WL008444 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Bharat MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002035NRG24210520230226372 23/05/2023 Mohansingh 1705002035WL008444 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-035-001/280
(THEH) 		1705002035NRG24210520230226374 23/05/2023 SHEELA 1705002035WL008444 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 SHEELA MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-035-001/281
(THEH) 		1705002035NRG24210520230226375 23/05/2023 Siyaram 1705002035WL008444 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Siyaram MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-035-001/282
(THEH) 		1705002035NRG24210520230226376 23/05/2023 HETRAM 1705002035WL008444 HETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 HETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-035-001/286
(THEH) 		1705002035NRG24210520230226377 23/05/2023 Ramshree 1705002035WL008444 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Ramshree MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-035-001/290
(THEH) 		1705002035NRG24210520230226378 23/05/2023 Pratap 1705002035WL008444 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Pratap MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002035NRG24210520230226380 23/05/2023 Gabbar Baghel 1705002035WL008444 Gabbar Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 GabbarBaghel MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002035NRG24210520230226379 23/05/2023 Ramwati 1705002035WL008444 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-035-001/298
(THEH) 		1705002035NRG24210520230226383 23/05/2023 Kamalsingh 1705002035WL008444 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-035-001/298
(THEH) 		1705002035NRG24210520230226384 23/05/2023 Mangla Bai Mogiya 1705002035WL008444 Mangla Bai Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 ManglaBaiMogiya STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-035-001/306
(THEH) 		1705002035NRG24210520230226385 23/05/2023 Bharosi 1705002035WL008444 Bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392700 Bharosi INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-035-001/311
(THEH) 		1705002035NRG24210520230226391 23/05/2023 Ramkunwar Baghel 1705002035WL008444 Ramkunwar Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392700 RamkunwarBaghel STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-064-001/112
(VILOKALA) 		1705002064NRG24230520230232776 23/05/2023 PURASOTAM 1705002064WL008713 PURASOTAM 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040392700 PURASOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG24230520230232781 23/05/2023 DHANUSH 1705002064WL008713 DHANUSH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040392700 DHANUSH INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-064-001/141-B
(VILOKALA) 		1705002064NRG24230520230232788 23/05/2023 KEDAR 1705002064WL008713 KEDAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392700 KEDAR MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-064-001/172-B
(VILOKALA) 		1705002064NRG24230520230232792 23/05/2023 ramdeen 1705002064WL008713 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040392700 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-064-001/172-B
(VILOKALA) 		1705002064NRG24230520230232793 23/05/2023 ramdeen 1705002064WL008713 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392700 ramdeen MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-064-001/172-B
(VILOKALA) 		1705002064NRG24230520230232794 23/05/2023 ramdeen 1705002064WL008713 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392700 ramdeen STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-064-001/236
(VILOKALA) 		1705002064NRG24230520230232796 23/05/2023 BHAGIRATH 1705002064WL008713 BHAGIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392700 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG24230520230232798 23/05/2023 JEEVAN 1705002064WL008713 JEEVAN 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392700 JEEVAN STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG24230520230232799 23/05/2023 Sarupi 1705002064WL008713 Sarupi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392700 Sarupi STATE BANK OF INDIA(508548)
SubTotal 116025 116025
200 SHIVPURI MP-05-002-064-001/130
(VILOKALA) 		1705002064NRG24230520230232778 23/05/2023 PRADEEP SHARMA 1705002064WL008713 PRADEEP SHARMA 00662 BDBL0001373 1105 1105 Processed 29/05/2023 040392700 PRADEEPSHARMA BANK OF INDIA(508505)
SubTotal 1105 1105
201 SHIVPURI MP-05-002-003-002/54-C
(IMALIYA) 		1705002003NRG24220520230232570 23/05/2023 Mathura Kushwah 1705002003WL008696 Mathura Kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392700 MathuraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPURI MP-05-002-003-002/73-B
(IMALIYA) 		1705002003NRG24220520230232592 23/05/2023 Ramo Tomar 1705002003WL008696 Ramo Tomar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392700 RamoTomar INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-003-002/99-B
(IMALIYA) 		1705002003NRG24220520230232604 23/05/2023 Sankutla 1705002003WL008696 Sankutla 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392700 Sankutla INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24210520230226348 23/05/2023 Sonu Jatav 1705002035WL008444 Sonu Jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040392700 SonuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 259896 259896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230523APB_FTO_52760 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14144
2 SHIVPURI MP1705002_230523APB_FTO_52760 Bank of India BKID0008880 SHIVPURI 2210
3 SHIVPURI MP1705002_230523APB_FTO_52760 Canara Bank CNRB0005566 INDORE MR TEN 1326
4 SHIVPURI MP1705002_230523APB_FTO_52760 Canara Bank CNRB0006472 MOHNA 5304
5 SHIVPURI MP1705002_230523APB_FTO_52760 Central Bank Of India CBIN0280780 SHIVPURI 3978
6 SHIVPURI MP1705002_230523APB_FTO_52760 Central Bank Of India CBIN0280782 KELARES 1326
7 SHIVPURI MP1705002_230523APB_FTO_52760 Central Bank Of India CBIN0281228 MOHANA 22542
8 SHIVPURI MP1705002_230523APB_FTO_52760 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
9 SHIVPURI MP1705002_230523APB_FTO_52760 Punjab National Bank PUNB0031610 Shivpuri 2210
10 SHIVPURI MP1705002_230523APB_FTO_52760 Punjab National Bank PUNB0276400 DHOBNI 1326
11 SHIVPURI MP1705002_230523APB_FTO_52760 Punjab National Bank PUNB0312700 SHIVPURI 1105
12 SHIVPURI MP1705002_230523APB_FTO_52760 State Bank of India SBIN0003215 SHIVPURI 2210
13 SHIVPURI MP1705002_230523APB_FTO_52760 State Bank of India SBIN0009525 DEHARWARA 3315
14 SHIVPURI MP1705002_230523APB_FTO_52760 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 56797
15 SHIVPURI MP1705002_230523APB_FTO_52760 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7735
16 SHIVPURI MP1705002_230523APB_FTO_52760 State Bank of India SBIN0030137 KAMPOO GWALIOR 10608
17 SHIVPURI MP1705002_230523APB_FTO_52760 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 8840
18 SHIVPURI MP1705002_230523APB_FTO_52760 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1105
19 SHIVPURI MP1705002_230523APB_FTO_52760 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 46410
20 SHIVPURI MP1705002_230523APB_FTO_52760 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 59670
21 SHIVPURI MP1705002_230523APB_FTO_52760 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
22 SHIVPURI MP1705002_230523APB_FTO_52760 India Post Payments Bank IPOS0000001 Shivpuri 5304

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