Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030623APB_FTO_71183
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-05-002-010-001/1396
(PADARKHEDA) 		1705002000NRG24030620230311621 03/06/2023 PAYAL DHAKAD 1705002WL011301 PAYAL DHAKAD 00045 BARB0SHIVMP 1105 1105 Processed 08/06/2023 215734691 PAYALDHAKAD BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-010-001/1397
(PADARKHEDA) 		1705002000NRG24030620230311622 03/06/2023 RUVI 1705002WL011301 RUVI 00045 BARB0SHIVMP 1105 1105 Processed 08/06/2023 215734691 RUVI BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-010-001/149
(PADARKHEDA) 		1705002000NRG24030620230311623 03/06/2023 atar singh 1705002WL011301 atar singh 00045 BARB0SHIVMP 1105 1105 Processed 08/06/2023 215734691 atarsingh BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-010-001/500
(PADARKHEDA) 		1705002000NRG24030620230311631 03/06/2023 keshav puri 1705002WL011301 keshav puri 00045 BARB0SHIVMP 1105 1105 Processed 08/06/2023 215734691 keshavpuri BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002000NRG24030620230311636 03/06/2023 ARVIND JATAV 1705002WL011302 ARVIND JATAV 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 215734691 ARVINDJATAV BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-058-001/121
(TANPUR) 		1705002000NRG24030620230311638 03/06/2023 Aakash 1705002WL011302 Aakash 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 215734691 Aakash PUNJAB NATIONAL BANK(508568)
7 SHIVPURI MP-05-002-058-001/126
(TANPUR) 		1705002000NRG24030620230311639 03/06/2023 Sumran 1705002WL011302 Sumran 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 215734691 Sumran BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-058-001/173
(TANPUR) 		1705002000NRG24030620230311647 03/06/2023 Poolwati 1705002WL011302 Poolwati 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 215734691 Poolwati BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-058-001/184-A
(TANPUR) 		1705002000NRG24030620230311651 03/06/2023 Rakesh 1705002WL011302 Rakesh 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 215734691 Rakesh BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-058-001/208-A
(TANPUR) 		1705002000NRG24030620230311656 03/06/2023 Rajendra jatav 1705002WL011302 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 215734691 Rajendrajatav BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-058-001/214-A
(TANPUR) 		1705002000NRG24030620230311657 03/06/2023 Sunil 1705002WL011302 Sunil 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 215734691 Sunil BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-058-001/230
(TANPUR) 		1705002000NRG24030620230311659 03/06/2023 Naresh 1705002WL011302 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 215734691 Naresh PUNJAB NATIONAL BANK(508568)
13 SHIVPURI MP-05-002-058-001/356
(TANPUR) 		1705002000NRG24030620230311666 03/06/2023 Pooram 1705002WL011302 Pooram 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 215734691 Pooram BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-058-001/356
(TANPUR) 		1705002000NRG24030620230311667 03/06/2023 Sarvadi 1705002WL011302 Sarvadi 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 215734691 Sarvadi BANK OF BARODA(606985)
SubTotal 17680 17680
15 SHIVPURI MP-05-002-042-001/505-A
(GANGORA) 		1705002000NRG24030620230311555 03/06/2023 RAJESH 1705002WL011296 RAJESH 00045 BARB0VJSHIP 1326 1326 Processed 08/06/2023 215734691 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002000NRG24030620230311520 03/06/2023 Durgesh 1705002WL011295 Durgesh 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 Durgesh BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-009-001/377-A
(MAHESHPUR) 		1705002000NRG24030620230311604 03/06/2023 Arpit 1705002WL011300 Arpit 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 Arpit BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-010-001/456-B
(PADARKHEDA) 		1705002000NRG24030620230311628 03/06/2023 kavita 1705002WL011301 kavita 00048 BKID0008880 1105 1105 Processed 08/06/2023 215734691 kavita PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-010-001/456-B
(PADARKHEDA) 		1705002000NRG24030620230311627 03/06/2023 rajkumar 1705002WL011301 rajkumar 00048 BKID0008880 1105 1105 Processed 08/06/2023 215734691 rajkumar BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-017-001/327
(VARA) 		1705002017NRG24030620230310054 03/06/2023 pushpendra 1705002017WL011253 pushpendra 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 pushpendra CANARA BANK(508532)
21 SHIVPURI MP-05-002-042-001/158
(GANGORA) 		1705002000NRG24030620230311533 03/06/2023 HARIOM 1705002WL011296 HARIOM 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-042-001/165-A
(GANGORA) 		1705002000NRG24030620230311534 03/06/2023 PARWAT PAL 1705002WL011296 PARWAT PAL 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 PARWATPAL BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-042-001/208-A
(GANGORA) 		1705002000NRG24030620230311539 03/06/2023 veeru 1705002WL011296 veeru 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 veeru UCO BANK(607066)
24 SHIVPURI MP-05-002-042-001/209-A
(GANGORA) 		1705002000NRG24030620230311540 03/06/2023 VISHAL 1705002WL011296 VISHAL 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-042-001/31
(GANGORA) 		1705002000NRG24030620230311547 03/06/2023 RAMSWAROOP 1705002WL011296 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-042-001/493
(GANGORA) 		1705002000NRG24030620230311551 03/06/2023 UMMED 1705002WL011296 UMMED 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 UMMED BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-042-001/80
(GANGORA) 		1705002000NRG24030620230311559 03/06/2023 SAYYAM 1705002WL011296 SAYYAM 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 SAYYAM BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-042-001/95
(GANGORA) 		1705002000NRG24030620230311565 03/06/2023 Shisupal 1705002WL011296 Shisupal 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002000NRG24030620230311633 03/06/2023 Anantsingh jatav 1705002WL011302 Anantsingh jatav 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 Anantsinghjatav BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-058-001/176
(TANPUR) 		1705002000NRG24030620230311649 03/06/2023 Munni 1705002WL011302 Munni 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 Munni BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-058-001/311
(TANPUR) 		1705002000NRG24030620230311663 03/06/2023 PAHALWAN RAWAT 1705002WL011302 PAHALWAN RAWAT 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 PAHALWANRAWAT UCO BANK(607066)
32 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002000NRG24030620230311664 03/06/2023 Kanhaiya lal 1705002WL011302 Kanhaiya lal 00048 BKID0008880 1326 1326 Processed 08/06/2023 215734691 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
33 SHIVPURI MP-05-002-009-001/379
(MAHESHPUR) 		1705002000NRG24030620230311609 03/06/2023 neetesh 1705002WL011300 neetesh 00078 CNRB0004781 1326 1326 Processed 08/06/2023 215734691 neetesh STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-009-001/379
(MAHESHPUR) 		1705002000NRG24030620230311608 03/06/2023 neetesh 1705002WL011300 neetesh 00078 CNRB0004781 1326 1326 Processed 08/06/2023 215734691 neetesh STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24030620230310057 03/06/2023 rajendra 1705002017WL011253 rajendra 00078 CNRB0004781 1326 1326 Processed 08/06/2023 215734691 rajendra CANARA BANK(508532)
SubTotal 3978 3978
36 SHIVPURI MP-05-002-042-001/142
(GANGORA) 		1705002000NRG24030620230311531 03/06/2023 Sughar 1705002WL011296 Sughar 00078 CNRB0017889 1326 1326 Processed 08/06/2023 215734691 Sughar BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-042-001/55
(GANGORA) 		1705002000NRG24030620230311556 03/06/2023 UTTAM 1705002WL011296 UTTAM 00078 CNRB0017889 1326 1326 Processed 08/06/2023 215734691 UTTAM CANARA BANK(508532)
SubTotal 2652 2652
38 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002000NRG24030620230311493 03/06/2023 SONPAL SINGH DHAKAR 1705002WL011295 SONPAL SINGH DHAKAR 00089 CBIN0280780 1326 1326 Processed 08/06/2023 215734691 SONPALSINGHDHAKAR INDIAN OVERSEAS BANK(508541)
39 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002017NRG24030620230310045 03/06/2023 SAHAB SINGH 1705002017WL011252 SAHAB SINGH 00089 CBIN0280780 1326 1326 Processed 09/06/2023 215734691 SAHABSINGH INDIAN BANK(607105)
40 SHIVPURI MP-05-002-017-001/43
(VARA) 		1705002017NRG24030620230310047 03/06/2023 RANJEET 1705002017WL011252 RANJEET 00089 CBIN0280780 1326 1326 Processed 08/06/2023 215734691 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-042-001/88-A
(GANGORA) 		1705002000NRG24030620230311561 03/06/2023 Ajay 1705002WL011296 Ajay 00089 CBIN0280780 1326 1326 Processed 08/06/2023 215734691 Ajay CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002000NRG24030620230311634 03/06/2023 Jhandel 1705002WL011302 Jhandel 00089 CBIN0280780 1326 1326 Processed 08/06/2023 215734691 Jhandel CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
43 SHIVPURI MP-05-002-042-001/207-A
(GANGORA) 		1705002000NRG24030620230311538 03/06/2023 SEHDEV 1705002WL011296 SEHDEV 00165 IBKL0001564 1326 1326 Processed 08/06/2023 215734691 SEHDEV STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-042-001/501
(GANGORA) 		1705002000NRG24030620230311554 03/06/2023 JITENDRA 1705002WL011296 JITENDRA 00165 IBKL0001564 1326 1326 Processed 08/06/2023 215734691 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
45 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002017NRG24030620230310046 03/06/2023 REKHA 1705002017WL011252 REKHA 00176 IDIB000S669 1326 1326 Processed 09/06/2023 215734691 REKHA INDIAN BANK(607105)
46 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24030620230310064 03/06/2023 ARVIND 1705002017WL011254 ARVIND 00176 IDIB000S669 1326 1326 Processed 09/06/2023 215734691 ARVIND INDIAN BANK(607105)
47 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24030620230310065 03/06/2023 LALI 1705002017WL011254 LALI 00176 IDIB000S669 1326 1326 Processed 09/06/2023 215734691 LALI INDIAN BANK(607105)
48 SHIVPURI MP-05-002-017-002/158
(VARA) 		1705002017NRG24030620230310067 03/06/2023 kallo 1705002017WL011254 kallo 00176 IDIB000S669 1326 1326 Processed 09/06/2023 215734691 kallo INDIAN BANK(607105)
49 SHIVPURI MP-05-002-017-002/218
(VARA) 		1705002017NRG24030620230310068 03/06/2023 JASARATHA 1705002017WL011254 JASARATHA 00176 IDIB000S669 1326 1326 Processed 08/06/2023 215734691 JASARATHA MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-023-001/41
(KHORGHAR) 		1705002000NRG24030620230311581 03/06/2023 janki 1705002WL011298 janki 00176 IDIB000S669 1326 1326 Processed 08/06/2023 215734691 janki PUNJAB & SIND BANK(607087)
51 SHIVPURI MP-05-002-023-001/99
(KHORGHAR) 		1705002000NRG24030620230311574 03/06/2023 Dhanti 1705002WL011297 Dhanti 00176 IDIB000S669 1224 1224 Processed 09/06/2023 215734691 Dhanti INDIAN BANK(607105)
52 SHIVPURI MP-05-002-023-001/99
(KHORGHAR) 		1705002000NRG24030620230311575 03/06/2023 NANDLAL 1705002WL011297 NANDLAL 00176 IDIB000S669 1224 1224 Processed 09/06/2023 215734691 NANDLAL INDIAN BANK(607105)
53 SHIVPURI MP-05-002-023-003/44
(KHORGHAR) 		1705002000NRG24030620230311578 03/06/2023 trvedi 1705002WL011297 trvedi 00176 IDIB000S669 1326 1326 Processed 09/06/2023 215734691 trvedi INDIAN BANK(607105)
SubTotal 11730 11730
54 SHIVPURI MP-05-002-042-001/491-B
(GANGORA) 		1705002000NRG24030620230311550 03/06/2023 karan 1705002WL011296 karan 00177 IOBA0002420 1326 1326 Processed 08/06/2023 215734691 karan INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
55 SHIVPURI MP-05-002-010-001/1395
(PADARKHEDA) 		1705002000NRG24030620230311620 03/06/2023 USHA URI 1705002WL011301 USHA URI 00354 PUNB0312700 1105 1105 Processed 08/06/2023 215734691 USHAURI PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-042-001/218-A
(GANGORA) 		1705002000NRG24030620230311542 03/06/2023 baljeetsingh 1705002WL011296 baljeetsingh 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 baljeetsingh BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-042-001/219-A
(GANGORA) 		1705002000NRG24030620230311543 03/06/2023 shamsher 1705002WL011296 shamsher 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 shamsher MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-042-001/220-A
(GANGORA) 		1705002000NRG24030620230311544 03/06/2023 deepak 1705002WL011296 deepak 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 deepak PUNJAB NATIONAL BANK(508568)
59 SHIVPURI MP-05-002-042-001/221-A
(GANGORA) 		1705002000NRG24030620230311545 03/06/2023 harendra sharma 1705002WL011296 harendra sharma 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 harendrasharma FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-042-001/223-A
(GANGORA) 		1705002000NRG24030620230311546 03/06/2023 avdesh 1705002WL011296 avdesh 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 avdesh BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-042-001/55-A
(GANGORA) 		1705002000NRG24030620230311557 03/06/2023 sunil 1705002WL011296 sunil 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 sunil FINO PAYMENTS BANK LTD(608001)
62 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002000NRG24030620230311560 03/06/2023 vinod 1705002WL011296 vinod 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 vinod MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-058-001/100
(TANPUR) 		1705002000NRG24030620230311632 03/06/2023 Kailash 1705002WL011302 Kailash 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 Kailash PUNJAB NATIONAL BANK(508568)
64 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002000NRG24030620230311635 03/06/2023 Laxmi 1705002WL011302 Laxmi 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 Laxmi PUNJAB NATIONAL BANK(508568)
65 SHIVPURI MP-05-002-058-001/121
(TANPUR) 		1705002000NRG24030620230311637 03/06/2023 Sunita 1705002WL011302 Sunita 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 Sunita MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-058-001/136
(TANPUR) 		1705002000NRG24030620230311642 03/06/2023 Veeransingh 1705002WL011302 Veeransingh 00354 PUNB0312700 1326 1326 Rejected 08/06/2023 215734691 Aadhaar Number not Mapped to Account Number
67 SHIVPURI MP-05-002-058-001/16
(TANPUR) 		1705002000NRG24030620230311645 03/06/2023 Baijanti 1705002WL011302 Baijanti 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 Baijanti PUNJAB NATIONAL BANK(508568)
68 SHIVPURI MP-05-002-058-001/198
(TANPUR) 		1705002000NRG24030620230311653 03/06/2023 Bharat 1705002WL011302 Bharat 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 Bharat PUNJAB NATIONAL BANK(508568)
69 SHIVPURI MP-05-002-058-001/198
(TANPUR) 		1705002000NRG24030620230311655 03/06/2023 Rampyari 1705002WL011302 Rampyari 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 Rampyari PUNJAB NATIONAL BANK(508568)
70 SHIVPURI MP-05-002-058-001/229
(TANPUR) 		1705002000NRG24030620230311658 03/06/2023 JAGDEESH 1705002WL011302 JAGDEESH 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 JAGDEESH PUNJAB NATIONAL BANK(508568)
71 SHIVPURI MP-05-002-058-001/47
(TANPUR) 		1705002000NRG24030620230311668 03/06/2023 gareeba 1705002WL011302 gareeba 00354 PUNB0312700 1326 1326 Processed 08/06/2023 215734691 gareeba PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
72 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002000NRG24030620230311483 03/06/2023 banbari 1705002WL011295 banbari 00415 SBIN0003215 1326 1326 Processed 08/06/2023 215734691 banbari STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002000NRG24030620230311501 03/06/2023 BRAJESH 1705002WL011295 BRAJESH 00415 SBIN0003215 1326 1326 Processed 08/06/2023 215734691 BRAJESH STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-009-001/377
(MAHESHPUR) 		1705002000NRG24030620230311603 03/06/2023 som dutt 1705002WL011300 som dutt 00415 SBIN0003215 1326 1326 Processed 08/06/2023 215734691 somdutt STATE BANK OF INDIA(508548)
SubTotal 3978 3978
75 SHIVPURI MP-05-002-009-001/359-A
(MAHESHPUR) 		1705002000NRG24030620230311596 03/06/2023 Rajvati 1705002WL011300 Rajvati 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 Rajvati STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-009-001/359-A
(MAHESHPUR) 		1705002000NRG24030620230311595 03/06/2023 Rajvati 1705002WL011300 Rajvati 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 Rajvati BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-009-001/359-B
(MAHESHPUR) 		1705002000NRG24030620230311598 03/06/2023 Girja 1705002WL011300 Girja 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 Girja STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-009-001/359-B
(MAHESHPUR) 		1705002000NRG24030620230311597 03/06/2023 Girja 1705002WL011300 Girja 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 Girja STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-009-001/375-A
(MAHESHPUR) 		1705002000NRG24030620230311602 03/06/2023 Kalyan 1705002WL011300 Kalyan 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
80 SHIVPURI MP-05-002-010-001/135
(PADARKHEDA) 		1705002000NRG24030620230311616 03/06/2023 Parsapuri 1705002WL011301 Parsapuri 00415 SBIN0030086 1105 1105 Processed 08/06/2023 215734691 Parsapuri BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-010-001/135
(PADARKHEDA) 		1705002000NRG24030620230311615 03/06/2023 Somwati 1705002WL011301 Somwati 00415 SBIN0030086 1105 1105 Processed 08/06/2023 215734691 Somwati STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-010-001/1393
(PADARKHEDA) 		1705002000NRG24030620230311617 03/06/2023 SEETO GOSWAMI 1705002WL011301 SEETO GOSWAMI 00415 SBIN0030086 1105 1105 Processed 08/06/2023 215734691 SEETOGOSWAMI STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-010-001/1394
(PADARKHEDA) 		1705002000NRG24030620230311619 03/06/2023 MACHALA PURI 1705002WL011301 MACHALA PURI 00415 SBIN0030086 1105 1105 Processed 08/06/2023 215734691 MACHALAPURI STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-010-001/321
(PADARKHEDA) 		1705002000NRG24030620230311624 03/06/2023 KARANSINGH 1705002WL011301 KARANSINGH 00415 SBIN0030086 1105 1105 Processed 08/06/2023 215734691 KARANSINGH STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-010-001/456-A
(PADARKHEDA) 		1705002000NRG24030620230311626 03/06/2023 halkee bai 1705002WL011301 halkee bai 00415 SBIN0030086 1105 1105 Processed 08/06/2023 215734691 halkeebai STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-010-001/456-A
(PADARKHEDA) 		1705002000NRG24030620230311625 03/06/2023 halkee bai 1705002WL011301 halkee bai 00415 SBIN0030086 1105 1105 Processed 08/06/2023 215734691 halkeebai BANK OF MAHARASHTRA(607387)
87 SHIVPURI MP-05-002-010-001/474
(PADARKHEDA) 		1705002000NRG24030620230311630 03/06/2023 rachna 1705002WL011301 rachna 00415 SBIN0030086 1105 1105 Processed 08/06/2023 215734691 rachna STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-010-001/474
(PADARKHEDA) 		1705002000NRG24030620230311629 03/06/2023 rakesh 1705002WL011301 rakesh 00415 SBIN0030086 1105 1105 Processed 08/06/2023 215734691 rakesh STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-017-001/116
(VARA) 		1705002017NRG24030620230310039 03/06/2023 BAIJURAM 1705002017WL011252 BAIJURAM 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 BAIJURAM STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-017-001/116
(VARA) 		1705002017NRG24030620230310040 03/06/2023 RAJAVETI 1705002017WL011252 RAJAVETI 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 RAJAVETI STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-017-001/137-A
(VARA) 		1705002017NRG24030620230310051 03/06/2023 LAXMI 1705002017WL011253 LAXMI 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 LAXMI MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-017-001/316
(VARA) 		1705002017NRG24030620230310052 03/06/2023 laxmi 1705002017WL011253 laxmi 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 laxmi STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-017-001/316
(VARA) 		1705002017NRG24030620230310053 03/06/2023 vimla 1705002017WL011253 vimla 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 vimla INDUSIND BANK(607189)
94 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24030620230310058 03/06/2023 MANISHA 1705002017WL011253 MANISHA 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 MANISHA STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-017-001/578
(VARA) 		1705002017NRG24030620230310060 03/06/2023 puspa 1705002017WL011253 puspa 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
96 SHIVPURI MP-05-002-023-003/146
(KHORGHAR) 		1705002000NRG24030620230311576 03/06/2023 ANITA 1705002WL011297 ANITA 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 ANITA STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-042-001/114
(GANGORA) 		1705002000NRG24030620230311528 03/06/2023 JAGDEESH 1705002WL011296 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 JAGDEESH STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-042-001/149
(GANGORA) 		1705002000NRG24030620230311532 03/06/2023 MANGAL SHING 1705002WL011296 MANGAL SHING 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 MANGALSHING STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-042-001/495
(GANGORA) 		1705002000NRG24030620230311552 03/06/2023 SURAJ 1705002WL011296 SURAJ 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 SURAJ BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-042-001/87
(GANGORA) 		1705002042NRG24030620230308832 03/06/2023 SANTOSH 1705002042WL011200 SANTOSH 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 SANTOSH STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-042-001/92-A
(GANGORA) 		1705002000NRG24030620230311564 03/06/2023 Rakha 1705002WL011296 Rakha 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 Rakha STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-042-004/101
(GANGORA) 		1705002042NRG24030620230308765 03/06/2023 MAHENDRA 1705002042WL011198 MAHENDRA 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-042-004/101
(GANGORA) 		1705002042NRG24030620230308834 03/06/2023 MAHENDRA 1705002042WL011200 MAHENDRA 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-042-004/142-A
(GANGORA) 		1705002000NRG24030620230311566 03/06/2023 Dhanraj 1705002WL011296 Dhanraj 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 Dhanraj STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-058-001/136
(TANPUR) 		1705002000NRG24030620230311640 03/06/2023 Munshi 1705002WL011302 Munshi 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 Munshi STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-058-001/136
(TANPUR) 		1705002000NRG24030620230311641 03/06/2023 Munshi 1705002WL011302 Munshi 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 Munshi PUNJAB NATIONAL BANK(508568)
107 SHIVPURI MP-05-002-058-001/198
(TANPUR) 		1705002000NRG24030620230311654 03/06/2023 BACHANLAL 1705002WL011302 BACHANLAL 00415 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 BACHANLAL STATE BANK OF INDIA(508548)
SubTotal 41769 41769
108 SHIVPURI MP-05-002-009-001/359-C
(MAHESHPUR) 		1705002000NRG24030620230311600 03/06/2023 Pawan Dhakad 1705002WL011300 Pawan Dhakad 00415 SBIN0061129 1326 1326 Processed 08/06/2023 215734691 PawanDhakad STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-009-001/359-C
(MAHESHPUR) 		1705002000NRG24030620230311599 03/06/2023 Pawan Dhakad 1705002WL011300 Pawan Dhakad 00415 SBIN0061129 1326 1326 Processed 08/06/2023 215734691 PawanDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 SHIVPURI MP-05-002-042-001/87
(GANGORA) 		1705002042NRG24030620230308833 03/06/2023 Sheela 1705002042WL011200 Sheela 00419 SBIN0030086 1326 1326 Processed 08/06/2023 215734691 Sheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 SHIVPURI MP-05-002-009-001/71-B
(MAHESHPUR) 		1705002000NRG24030620230311613 03/06/2023 krishna 1705002WL011300 krishna 00462 UCBA0002177 1326 1326 Processed 08/06/2023 215734691 krishna STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-009-001/71-B
(MAHESHPUR) 		1705002000NRG24030620230311612 03/06/2023 krishna 1705002WL011300 krishna 00462 UCBA0002177 1326 1326 Processed 08/06/2023 215734691 krishna HDFC BANK LTD(607152)
113 SHIVPURI MP-05-002-042-001/40
(GANGORA) 		1705002042NRG24030620230308764 03/06/2023 BADRI 1705002042WL011198 BADRI 00462 UCBA0002177 1326 1326 Processed 08/06/2023 215734691 BADRI UCO BANK(607066)
114 SHIVPURI MP-05-002-042-001/491
(GANGORA) 		1705002042NRG24030620230308831 03/06/2023 choga 1705002042WL011200 choga 00462 UCBA0002177 1326 1326 Processed 08/06/2023 215734691 choga UCO BANK(607066)
115 SHIVPURI MP-05-002-042-001/499-A
(GANGORA) 		1705002000NRG24030620230311553 03/06/2023 RAVI 1705002WL011296 RAVI 00462 UCBA0002177 1326 1326 Processed 08/06/2023 215734691 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
116 SHIVPURI MP-05-002-042-001/4-A
(GANGORA) 		1705002000NRG24030620230311548 03/06/2023 Lada 1705002WL011296 Lada 00468 UBIN0561321 1326 1326 Processed 08/06/2023 215734691 Lada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 SHIVPURI MP-05-002-005-001/102
(BHANGAD) 		1705002000NRG24030620230311474 03/06/2023 aguri 1705002WL011295 aguri 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 aguri MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002000NRG24030620230311475 03/06/2023 RATIYA 1705002WL011295 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 RATIYA MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002000NRG24030620230311476 03/06/2023 SAKUN 1705002WL011295 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 SAKUN MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002000NRG24030620230311478 03/06/2023 HALUKA 1705002WL011295 HALUKA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 HALUKA MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002000NRG24030620230311477 03/06/2023 HALUKA 1705002WL011295 HALUKA 00602 SBIN0RRMBGB 1326 1326 Rejected 08/06/2023 215734691 Aadhaar Number not Mapped to Account Number
122 SHIVPURI MP-05-002-005-001/161
(BHANGAD) 		1705002000NRG24030620230311479 03/06/2023 rambati 1705002WL011295 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 rambati MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002000NRG24030620230311481 03/06/2023 PAHLU 1705002WL011295 PAHLU 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 PAHLU MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002000NRG24030620230311482 03/06/2023 RAMKALI 1705002WL011295 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002000NRG24030620230311484 03/06/2023 RAJKISHOR 1705002WL011295 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 RAJKISHOR BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002000NRG24030620230311485 03/06/2023 betal 1705002WL011295 betal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 betal MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002000NRG24030620230311486 03/06/2023 manisha 1705002WL011295 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 manisha MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-005-001/41-C
(BHANGAD) 		1705002000NRG24030620230311487 03/06/2023 seema 1705002WL011295 seema 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 seema UCO BANK(607066)
129 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002000NRG24030620230311488 03/06/2023 ram lakhan 1705002WL011295 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002000NRG24030620230311489 03/06/2023 rambai 1705002WL011295 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 rambai CENTRAL BANK OF INDIA(607115)
131 SHIVPURI MP-05-002-005-001/53-D
(BHANGAD) 		1705002000NRG24030620230311490 03/06/2023 MEERA 1705002WL011295 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 MEERA MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002000NRG24030620230311491 03/06/2023 rajesh 1705002WL011295 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 rajesh CENTRAL BANK OF INDIA(607115)
133 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002000NRG24030620230311495 03/06/2023 DAOLATRAM 1705002WL011295 DAOLATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 DAOLATRAM STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002000NRG24030620230311497 03/06/2023 GAJRAJ 1705002WL011295 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 GAJRAJ STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002000NRG24030620230311498 03/06/2023 SUNEETA 1705002WL011295 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 SUNEETA STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002000NRG24030620230311499 03/06/2023 MANGAL 1705002WL011295 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 MANGAL MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002000NRG24030620230311502 03/06/2023 JWALA 1705002WL011295 JWALA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 JWALA MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002000NRG24030620230311504 03/06/2023 BHAGBAN SINGH 1705002WL011295 BHAGBAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002000NRG24030620230311505 03/06/2023 shukrwati 1705002WL011295 shukrwati 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 shukrwati MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-005-001/550
(BHANGAD) 		1705002000NRG24030620230311506 03/06/2023 anita 1705002WL011295 anita 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 anita MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-005-001/58-A
(BHANGAD) 		1705002000NRG24030620230311507 03/06/2023 sanju 1705002WL011295 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 sanju MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-005-001/58-B
(BHANGAD) 		1705002000NRG24030620230311508 03/06/2023 LALITA 1705002WL011295 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 LALITA MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002000NRG24030620230311509 03/06/2023 RATIRAM 1705002WL011295 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002000NRG24030620230311511 03/06/2023 dakkho 1705002WL011295 dakkho 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 dakkho MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002000NRG24030620230311510 03/06/2023 KALLA 1705002WL011295 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 KALLA MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002000NRG24030620230311512 03/06/2023 asha 1705002WL011295 asha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 asha MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-005-001/61-C
(BHANGAD) 		1705002000NRG24030620230311513 03/06/2023 harro 1705002WL011295 harro 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 harro MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002000NRG24030620230311514 03/06/2023 jay singh 1705002WL011295 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 jaysingh STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-005-001/62-A
(BHANGAD) 		1705002000NRG24030620230311516 03/06/2023 Tara paal 1705002WL011295 Tara paal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 Tarapaal MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-005-001/62-B
(BHANGAD) 		1705002000NRG24030620230311517 03/06/2023 suneeta 1705002WL011295 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 suneeta MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-005-001/64-A
(BHANGAD) 		1705002000NRG24030620230311518 03/06/2023 papita 1705002WL011295 papita 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 papita MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-005-001/66-C
(BHANGAD) 		1705002000NRG24030620230311521 03/06/2023 suman 1705002WL011295 suman 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 suman UCO BANK(607066)
153 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002000NRG24030620230311523 03/06/2023 salkiram 1705002WL011295 salkiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 salkiram MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002000NRG24030620230311524 03/06/2023 suman 1705002WL011295 suman 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 suman CANARA BANK(508532)
155 SHIVPURI MP-05-002-006-001/426-B
(BAMHARI) 		1705002000NRG24030620230311468 03/06/2023 Seema 1705002WL011294 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 Seema MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-006-001/428-B
(BAMHARI) 		1705002000NRG24030620230311470 03/06/2023 Munni 1705002WL011294 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-006-001/428-B
(BAMHARI) 		1705002000NRG24030620230311469 03/06/2023 Naval SIngh 1705002WL011294 Naval SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 NavalSIngh STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-006-001/430-B
(BAMHARI) 		1705002000NRG24030620230311471 03/06/2023 Ramji 1705002WL011294 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 Ramji MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-010-001/1334
(PADARKHEDA) 		1705002000NRG24030620230311614 03/06/2023 LALLUPURI GOSWAMI 1705002WL011301 LALLUPURI GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215734691 LALLUPURIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-017-001/13
(VARA) 		1705002017NRG24030620230310041 03/06/2023 NAWAB SINGH 1705002017WL011252 NAWAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 NAWABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-017-001/137-A
(VARA) 		1705002017NRG24030620230310050 03/06/2023 RAMVARAN 1705002017WL011253 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-017-001/15
(VARA) 		1705002017NRG24030620230310042 03/06/2023 KASHI BAI 1705002017WL011252 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24030620230310056 03/06/2023 RATAN BAI 1705002017WL011253 RATAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-017-001/565
(VARA) 		1705002017NRG24030620230310049 03/06/2023 pushpa 1705002017WL011252 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 pushpa MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-017-002/158
(VARA) 		1705002017NRG24030620230310066 03/06/2023 suman 1705002017WL011254 suman 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 suman MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-042-001/108-A
(GANGORA) 		1705002000NRG24030620230311527 03/06/2023 LAKHAN 1705002WL011296 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-042-001/116
(GANGORA) 		1705002000NRG24030620230311529 03/06/2023 MANGILAL 1705002WL011296 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 MANGILAL IDBI BANK(607095)
168 SHIVPURI MP-05-002-042-001/172
(GANGORA) 		1705002000NRG24030620230311535 03/06/2023 keshari 1705002WL011296 keshari 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 keshari MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-042-001/200-A
(GANGORA) 		1705002000NRG24030620230311536 03/06/2023 GURENDRA 1705002WL011296 GURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 GURENDRA UCO BANK(607066)
170 SHIVPURI MP-05-002-042-004/35
(GANGORA) 		1705002042NRG24030620230308767 03/06/2023 RATAN 1705002042WL011198 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-042-004/510
(GANGORA) 		1705002042NRG24030620230308768 03/06/2023 kala 1705002042WL011198 kala 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 kala PUNJAB NATIONAL BANK(508568)
172 SHIVPURI MP-05-002-042-004/510
(GANGORA) 		1705002042NRG24030620230308837 03/06/2023 kala 1705002042WL011200 kala 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 kala PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-058-001/16
(TANPUR) 		1705002000NRG24030620230311644 03/06/2023 Daulatsingh 1705002WL011302 Daulatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 Daulatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002000NRG24030620230311650 03/06/2023 Asha 1705002WL011302 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 Asha MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-058-001/19
(TANPUR) 		1705002000NRG24030620230311652 03/06/2023 Hajari jatav 1705002WL011302 Hajari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734691 Hajarijatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78013 78013
176 SHIVPURI MP-05-002-010-001/1394
(PADARKHEDA) 		1705002000NRG24030620230311618 03/06/2023 BALRAM PURI 1705002WL011301 BALRAM PURI 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215734691 BALRAMPURI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-042-001/90-A
(GANGORA) 		1705002000NRG24030620230311563 03/06/2023 mithlesh 1705002WL011296 mithlesh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215734691 mithlesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 230520 230520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030623APB_FTO_71183 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17680
2 SHIVPURI MP1705002_030623APB_FTO_71183 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_030623APB_FTO_71183 Bank of India BKID0008880 SHIVPURI 22100
4 SHIVPURI MP1705002_030623APB_FTO_71183 Canara Bank CNRB0004781 SHIVPURI 3978
5 SHIVPURI MP1705002_030623APB_FTO_71183 Canara Bank CNRB0017889 SHIVPURI II 2652
6 SHIVPURI MP1705002_030623APB_FTO_71183 Central Bank Of India CBIN0280780 SHIVPURI 6630
7 SHIVPURI MP1705002_030623APB_FTO_71183 IDBI Bank IBKL0001564 SHIVPURI 2652
8 SHIVPURI MP1705002_030623APB_FTO_71183 Indian Bank IDIB000S669 SHIVPURI 11730
9 SHIVPURI MP1705002_030623APB_FTO_71183 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
10 SHIVPURI MP1705002_030623APB_FTO_71183 Punjab National Bank PUNB0312700 SHIVPURI 22321
11 SHIVPURI MP1705002_030623APB_FTO_71183 State Bank of India SBIN0003215 SHIVPURI 3978
12 SHIVPURI MP1705002_030623APB_FTO_71183 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 41769
13 SHIVPURI MP1705002_030623APB_FTO_71183 State Bank of India SBIN0061129 BAIRAD 2652
14 SHIVPURI MP1705002_030623APB_FTO_71183 STATE BANK OF INDORE SBIN0030086 Shivpuri 1326
15 SHIVPURI MP1705002_030623APB_FTO_71183 UCO Bank UCBA0002177 SHIVPURI 6630
16 SHIVPURI MP1705002_030623APB_FTO_71183 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
17 SHIVPURI MP1705002_030623APB_FTO_71183 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 9282
18 SHIVPURI MP1705002_030623APB_FTO_71183 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
19 SHIVPURI MP1705002_030623APB_FTO_71183 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 7956
20 SHIVPURI MP1705002_030623APB_FTO_71183 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 56797
21 SHIVPURI MP1705002_030623APB_FTO_71183 India Post Payments Bank IPOS0000001 Shivpuri 2431

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