Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:35:57 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_090524APB_FTO_30648
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-05-002-045-001/523
(HATOD) 		1705002045NRG25080520240172139 09/05/2024 Imratlal Adiwasi 1705002045WL007241 Imratlal Adiwasi 00032 UTIB0001022 1458 1458 Processed 13/05/2024 784802377 ImratlalAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SHIVPURI MP-05-002-008-001/737
(GOPALPUR) 		1705002008NRG25090520240177667 09/05/2024 Ganesh 1705002008WL007543 Ganesh 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784802377 Ganesh BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-008-001/737
(GOPALPUR) 		1705002008NRG25090520240177668 09/05/2024 TULSA 1705002008WL007543 TULSA 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784802377 TULSA BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-045-001/22
(HATOD) 		1705002045NRG25080520240172144 09/05/2024 GANGARAM ADIVASI 1705002045WL007244 GANGARAM ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784802377 GANGARAMADIVASI STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-045-001/481
(HATOD) 		1705002045NRG25080520240172135 09/05/2024 RAMAVTAR ADIVASI 1705002045WL007238 RAMAVTAR ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784802377 RAMAVTARADIVASI BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-045-001/492
(HATOD) 		1705002045NRG25080520240172128 09/05/2024 AJAY ADIWASI 1705002045WL007234 AJAY ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784802377 AJAYADIWASI BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-045-001/533
(HATOD) 		1705002045NRG25080520240172134 09/05/2024 SEEMA ADIWASI 1705002045WL007237 SEEMA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784802377 SEEMAADIWASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 8748 8748
8 SHIVPURI MP-05-002-008-001/292-A
(GOPALPUR) 		1705002008NRG25090520240177551 09/05/2024 Shabanam 1705002008WL007543 Shabanam 00045 BARB0VJSHIP 1458 1458 Processed 13/05/2024 784802377 Shabanam BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-008-001/58
(GOPALPUR) 		1705002008NRG25090520240177633 09/05/2024 Smt.Gayatri Devi 1705002008WL007543 Smt.Gayatri Devi 00045 BARB0VJSHIP 1458 1458 Processed 13/05/2024 784802377 Smt.GayatriDevi BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-040-001/555
(KHUTELA) 		1705002040NRG25080520240173758 09/05/2024 Ramhet adiwasi 1705002040WL007368 Ramhet adiwasi 00045 BARB0VJSHIP 1458 1458 Processed 13/05/2024 784802377 Ramhetadiwasi BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-045-001/533
(HATOD) 		1705002045NRG25080520240172133 09/05/2024 SEEMA ADIWASI 1705002045WL007237 SEEMA ADIWASI 00045 BARB0VJSHIP 1458 1458 Processed 13/05/2024 784802377 SEEMAADIWASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5832 5832
12 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002008NRG25090520240177513 09/05/2024 Hardayal 1705002008WL007543 Hardayal 00048 BKID0008880 1458 1458 Rejected 13/05/2024 784802377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SHIVPURI MP-05-002-008-001/174
(GOPALPUR) 		1705002008NRG25090520240177531 09/05/2024 Deshraj 1705002008WL007543 Deshraj 00048 BKID0008880 1458 1458 Processed 13/05/2024 784802377 Deshraj BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-008-001/795
(GOPALPUR) 		1705002008NRG25090520240177696 09/05/2024 DAULATRAM 1705002008WL007543 DAULATRAM 00048 BKID0008880 1458 1458 Processed 13/05/2024 784802377 DAULATRAM BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG25080520240173793 09/05/2024 IMRAT 1705002040WL007373 IMRAT 00048 BKID0008880 1458 1458 Processed 13/05/2024 784802377 IMRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
16 SHIVPURI MP-05-002-008-001/808
(GOPALPUR) 		1705002008NRG25090520240177708 09/05/2024 NAVAL SINGH JATAV 1705002008WL007543 NAVAL SINGH JATAV 00089 CBIN0280780 1458 1458 Processed 13/05/2024 784802377 NAVALSINGHJATAV CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-008-001/815
(GOPALPUR) 		1705002008NRG25090520240177713 09/05/2024 Girraj 1705002008WL007543 Girraj 00089 CBIN0280780 1458 1458 Processed 13/05/2024 784802377 Girraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 2916 2916
18 SHIVPURI MP-05-002-045-001/536
(HATOD) 		1705002045NRG25080520240172138 09/05/2024 SANJAY ADIWASI 1705002045WL007240 SANJAY ADIWASI 00152 HDFC0000907 1458 1458 Processed 13/05/2024 784802377 SANJAYADIWASI HDFC BANK LTD(607152)
SubTotal 1458 1458
19 SHIVPURI MP-05-002-008-001/17-A
(GOPALPUR) 		1705002008NRG25090520240177526 09/05/2024 ANEESH 1705002008WL007543 ANEESH 00349 PSIB0000492 1458 1458 Processed 13/05/2024 784802377 ANEESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-040-001/155
(KHUTELA) 		1705002040NRG25080520240173787 09/05/2024 RAMHET ADIWASI 1705002040WL007373 RAMHET ADIWASI 00349 PSIB0000492 1458 1458 Processed 13/05/2024 784802377 RAMHETADIWASI PUNJAB & SIND BANK(607087)
SubTotal 2916 2916
21 SHIVPURI MP-05-002-008-001/790
(GOPALPUR) 		1705002008NRG25090520240177693 09/05/2024 Udaysingh 1705002008WL007543 Udaysingh 00354 PUNB0312700 1458 1458 Processed 13/05/2024 784802377 Udaysingh PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-008-001/809
(GOPALPUR) 		1705002008NRG25090520240177709 09/05/2024 BRAJMOHAN DHAKER 1705002008WL007543 BRAJMOHAN DHAKER 00354 PUNB0312700 1458 1458 Processed 13/05/2024 784802377 BRAJMOHANDHAKER PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
23 SHIVPURI MP-05-002-008-001/297
(GOPALPUR) 		1705002008NRG25090520240177557 09/05/2024 Amarlal 1705002008WL007543 Amarlal 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 Amarlal STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-008-001/674-A
(GOPALPUR) 		1705002008NRG25090520240177652 09/05/2024 JANVED 1705002008WL007543 JANVED 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 JANVED STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-008-001/755-C
(GOPALPUR) 		1705002008NRG25090520240177673 09/05/2024 Sugriv 1705002008WL007543 Sugriv 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 Sugriv STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG25080520240173786 09/05/2024 rajendra 1705002040WL007373 rajendra 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 rajendra STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-045-001/20
(HATOD) 		1705002045NRG25080520240172145 09/05/2024 RAMKISHAN 1705002045WL007245 RAMKISHAN 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 RAMKISHAN STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-045-001/22
(HATOD) 		1705002045NRG25080520240172143 09/05/2024 VATI 1705002045WL007244 VATI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 VATI STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002045NRG25080520240172129 09/05/2024 SUMAN 1705002045WL007235 SUMAN 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 SUMAN STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-045-001/490
(HATOD) 		1705002045NRG25080520240172130 09/05/2024 JITENDRA ADIWASI 1705002045WL007235 JITENDRA ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 JITENDRAADIWASI BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-045-001/524
(HATOD) 		1705002045NRG25080520240172140 09/05/2024 Shaligram Adiwasi 1705002045WL007242 Shaligram Adiwasi 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 ShaligramAdiwasi STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-045-001/67-B
(HATOD) 		1705002045NRG25080520240172142 09/05/2024 vaijanti 1705002045WL007243 vaijanti 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 vaijanti STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-045-001/7
(HATOD) 		1705002045NRG25080520240172132 09/05/2024 MATHURA BAI 1705002045WL007236 MATHURA BAI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 MATHURABAI STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-045-001/7
(HATOD) 		1705002045NRG25080520240172131 09/05/2024 MUNIRAM 1705002045WL007236 MUNIRAM 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784802377 MUNIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
35 SHIVPURI MP-05-002-008-001/106
(GOPALPUR) 		1705002008NRG25090520240177512 09/05/2024 Sunita 1705002008WL007543 Sunita 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Sunita STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002008NRG25090520240177514 09/05/2024 KRANTI 1705002008WL007543 KRANTI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 KRANTI STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002008NRG25090520240177515 09/05/2024 Bidhya 1705002008WL007543 Bidhya 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Bidhya STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002008NRG25090520240177516 09/05/2024 JAGRAM DHAKAD 1705002008WL007543 JAGRAM DHAKAD 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 JAGRAMDHAKAD STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-008-001/113
(GOPALPUR) 		1705002008NRG25090520240177517 09/05/2024 Siya 1705002008WL007543 Siya 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Siya STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002008NRG25090520240177518 09/05/2024 ASHOK DHAKAD 1705002008WL007543 ASHOK DHAKAD 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 ASHOKDHAKAD STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002008NRG25090520240177519 09/05/2024 USHA DHAKAD 1705002008WL007543 USHA DHAKAD 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 USHADHAKAD STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-008-001/125
(GOPALPUR) 		1705002008NRG25090520240177520 09/05/2024 Usha 1705002008WL007543 Usha 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Usha STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-008-001/14-B
(GOPALPUR) 		1705002008NRG25090520240177521 09/05/2024 BABLEE 1705002008WL007543 BABLEE 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 BABLEE STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-008-001/155
(GOPALPUR) 		1705002008NRG25090520240177522 09/05/2024 TUSSA 1705002008WL007543 TUSSA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 TUSSA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-008-001/168
(GOPALPUR) 		1705002008NRG25090520240177524 09/05/2024 Kallu 1705002008WL007543 Kallu 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Kallu STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-008-001/17
(GOPALPUR) 		1705002008NRG25090520240177525 09/05/2024 Dakkho 1705002008WL007543 Dakkho 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-008-001/172-A
(GOPALPUR) 		1705002008NRG25090520240177527 09/05/2024 SAVITRI 1705002008WL007543 SAVITRI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 SAVITRI STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-008-001/172-B
(GOPALPUR) 		1705002008NRG25090520240177528 09/05/2024 neetu 1705002008WL007543 neetu 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 neetu BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-008-001/173
(GOPALPUR) 		1705002008NRG25090520240177529 09/05/2024 RAMESH 1705002008WL007543 RAMESH 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 RAMESH STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-008-001/173-A
(GOPALPUR) 		1705002008NRG25090520240177530 09/05/2024 manisha 1705002008WL007543 manisha 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 manisha STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-008-001/205
(GOPALPUR) 		1705002008NRG25090520240177533 09/05/2024 Dabbu 1705002008WL007543 Dabbu 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Dabbu STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-008-001/205
(GOPALPUR) 		1705002008NRG25090520240177534 09/05/2024 Neetu 1705002008WL007543 Neetu 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-008-001/208
(GOPALPUR) 		1705002008NRG25090520240177535 09/05/2024 Simla 1705002008WL007543 Simla 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Simla INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-008-001/239
(GOPALPUR) 		1705002008NRG25090520240177536 09/05/2024 Omprakash 1705002008WL007543 Omprakash 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-008-001/239
(GOPALPUR) 		1705002008NRG25090520240177537 09/05/2024 Suneeta 1705002008WL007543 Suneeta 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-008-001/245
(GOPALPUR) 		1705002008NRG25090520240177539 09/05/2024 Parwati 1705002008WL007543 Parwati 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Parwati STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-008-001/245
(GOPALPUR) 		1705002008NRG25090520240177538 09/05/2024 Ramsewak 1705002008WL007543 Ramsewak 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Ramsewak STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-008-001/256
(GOPALPUR) 		1705002008NRG25090520240177540 09/05/2024 akbar 1705002008WL007543 akbar 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 akbar STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-008-001/256
(GOPALPUR) 		1705002008NRG25090520240177541 09/05/2024 Haseena 1705002008WL007543 Haseena 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Haseena STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-008-001/263
(GOPALPUR) 		1705002008NRG25090520240177543 09/05/2024 Anjali 1705002008WL007543 Anjali 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Anjali STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-008-001/263
(GOPALPUR) 		1705002008NRG25090520240177542 09/05/2024 Lakhan 1705002008WL007543 Lakhan 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Lakhan STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002008NRG25090520240177544 09/05/2024 Pooja 1705002008WL007543 Pooja 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Pooja STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-008-001/282
(GOPALPUR) 		1705002008NRG25090520240177546 09/05/2024 Mamta 1705002008WL007543 Mamta 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Mamta STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-008-001/282
(GOPALPUR) 		1705002008NRG25090520240177545 09/05/2024 Radhakrishn 1705002008WL007543 Radhakrishn 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Radhakrishn STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002008NRG25090520240177547 09/05/2024 Omprakash 1705002008WL007543 Omprakash 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Omprakash STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002008NRG25090520240177548 09/05/2024 Sarvadi 1705002008WL007543 Sarvadi 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Sarvadi STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002008NRG25090520240177549 09/05/2024 Munshi 1705002008WL007543 Munshi 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Munshi STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002008NRG25090520240177550 09/05/2024 Sakila 1705002008WL007543 Sakila 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Sakila STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-008-001/293
(GOPALPUR) 		1705002008NRG25090520240177552 09/05/2024 badri 1705002008WL007543 badri 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 badri STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-008-001/293
(GOPALPUR) 		1705002008NRG25090520240177553 09/05/2024 shanti 1705002008WL007543 shanti 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 shanti STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-008-001/294
(GOPALPUR) 		1705002008NRG25090520240177554 09/05/2024 NARESH 1705002008WL007543 NARESH 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 NARESH STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-008-001/295
(GOPALPUR) 		1705002008NRG25090520240177555 09/05/2024 Kallu 1705002008WL007543 Kallu 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Kallu STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-008-001/295
(GOPALPUR) 		1705002008NRG25090520240177556 09/05/2024 Malti 1705002008WL007543 Malti 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Malti STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-008-001/298
(GOPALPUR) 		1705002008NRG25090520240177558 09/05/2024 Soneram 1705002008WL007543 Soneram 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Soneram STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-008-001/298
(GOPALPUR) 		1705002008NRG25090520240177559 09/05/2024 Uma 1705002008WL007543 Uma 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Uma STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-008-001/302
(GOPALPUR) 		1705002008NRG25090520240177560 09/05/2024 SIMLA 1705002008WL007543 SIMLA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 SIMLA STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-008-001/304
(GOPALPUR) 		1705002008NRG25090520240177561 09/05/2024 Kusum 1705002008WL007543 Kusum 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Kusum STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002008NRG25090520240177563 09/05/2024 Anita 1705002008WL007543 Anita 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Anita STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002008NRG25090520240177562 09/05/2024 Harikishoe 1705002008WL007543 Harikishoe 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Harikishoe STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-008-001/309
(GOPALPUR) 		1705002008NRG25090520240177564 09/05/2024 Triveni 1705002008WL007543 Triveni 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Triveni STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-008-001/310
(GOPALPUR) 		1705002008NRG25090520240177566 09/05/2024 Doli 1705002008WL007543 Doli 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Doli STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-008-001/310
(GOPALPUR) 		1705002008NRG25090520240177565 09/05/2024 Prakash 1705002008WL007543 Prakash 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-008-001/314
(GOPALPUR) 		1705002008NRG25090520240177567 09/05/2024 ISMAIL 1705002008WL007543 ISMAIL 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 ISMAIL STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-008-001/314
(GOPALPUR) 		1705002008NRG25090520240177568 09/05/2024 Raviya 1705002008WL007543 Raviya 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Raviya STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-008-001/315-A
(GOPALPUR) 		1705002008NRG25090520240177570 09/05/2024 GHANSHYAM 1705002008WL007543 GHANSHYAM 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 GHANSHYAM STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-008-001/315-A
(GOPALPUR) 		1705002008NRG25090520240177569 09/05/2024 GHANSHYAM 1705002008WL007543 GHANSHYAM 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 GHANSHYAM STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-008-001/319
(GOPALPUR) 		1705002008NRG25090520240177571 09/05/2024 Sarupee 1705002008WL007543 Sarupee 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Sarupee STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-008-001/321
(GOPALPUR) 		1705002008NRG25090520240177573 09/05/2024 Pista 1705002008WL007543 Pista 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Pista STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-008-001/321
(GOPALPUR) 		1705002008NRG25090520240177572 09/05/2024 Raju 1705002008WL007543 Raju 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Raju STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-008-001/323
(GOPALPUR) 		1705002008NRG25090520240177574 09/05/2024 Irphan 1705002008WL007543 Irphan 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Irphan STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-008-001/323
(GOPALPUR) 		1705002008NRG25090520240177575 09/05/2024 Sanno 1705002008WL007543 Sanno 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Sanno STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-008-001/323-A
(GOPALPUR) 		1705002008NRG25090520240177576 09/05/2024 Bano 1705002008WL007543 Bano 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Bano STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-008-001/328
(GOPALPUR) 		1705002008NRG25090520240177577 09/05/2024 Munni 1705002008WL007543 Munni 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Munni STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-008-001/328
(GOPALPUR) 		1705002008NRG25090520240177578 09/05/2024 Munni 1705002008WL007543 Munni 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Munni STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-008-001/332
(GOPALPUR) 		1705002008NRG25090520240177579 09/05/2024 Chhoti 1705002008WL007543 Chhoti 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Chhoti STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-008-001/336-A
(GOPALPUR) 		1705002008NRG25090520240177580 09/05/2024 SUNITA 1705002008WL007543 SUNITA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 SUNITA STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-008-001/339
(GOPALPUR) 		1705002008NRG25090520240177581 09/05/2024 DULARI 1705002008WL007543 DULARI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 DULARI BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-008-001/344
(GOPALPUR) 		1705002008NRG25090520240177583 09/05/2024 JAINWATI 1705002008WL007543 JAINWATI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 JAINWATI STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-008-001/344
(GOPALPUR) 		1705002008NRG25090520240177582 09/05/2024 JAINWATI 1705002008WL007543 JAINWATI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 JAINWATI STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-008-001/346
(GOPALPUR) 		1705002008NRG25090520240177585 09/05/2024 bija 1705002008WL007543 bija 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 bija STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-008-001/346
(GOPALPUR) 		1705002008NRG25090520240177584 09/05/2024 chiroji 1705002008WL007543 chiroji 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 chiroji STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-008-001/348
(GOPALPUR) 		1705002008NRG25090520240177586 09/05/2024 Vimla 1705002008WL007543 Vimla 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Vimla STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-008-001/352
(GOPALPUR) 		1705002008NRG25090520240177588 09/05/2024 Bhagvati 1705002008WL007543 Bhagvati 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Bhagvati STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-008-001/352
(GOPALPUR) 		1705002008NRG25090520240177587 09/05/2024 Patiram 1705002008WL007543 Patiram 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Patiram STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-008-001/361-C
(GOPALPUR) 		1705002008NRG25090520240177589 09/05/2024 Mukesh 1705002008WL007543 Mukesh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Mukesh STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-008-001/364
(GOPALPUR) 		1705002008NRG25090520240177590 09/05/2024 Malkhan 1705002008WL007543 Malkhan 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Malkhan STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-008-001/364
(GOPALPUR) 		1705002008NRG25090520240177591 09/05/2024 Ramshri 1705002008WL007543 Ramshri 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Ramshri STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-008-001/365
(GOPALPUR) 		1705002008NRG25090520240177593 09/05/2024 Munni 1705002008WL007543 Munni 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-008-001/365
(GOPALPUR) 		1705002008NRG25090520240177592 09/05/2024 Shridhar 1705002008WL007543 Shridhar 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Shridhar STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-008-001/369
(GOPALPUR) 		1705002008NRG25090520240177595 09/05/2024 Munna Khan 1705002008WL007543 Munna Khan 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 MunnaKhan STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-008-001/369
(GOPALPUR) 		1705002008NRG25090520240177596 09/05/2024 Samir 1705002008WL007543 Samir 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Samir STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-008-001/37
(GOPALPUR) 		1705002008NRG25090520240177598 09/05/2024 Kallu 1705002008WL007543 Kallu 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Kallu STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-008-001/37
(GOPALPUR) 		1705002008NRG25090520240177599 09/05/2024 Pinki 1705002008WL007543 Pinki 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Pinki STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-008-001/37
(GOPALPUR) 		1705002008NRG25090520240177597 09/05/2024 Ramdulari 1705002008WL007543 Ramdulari 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Ramdulari STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-008-001/37-B
(GOPALPUR) 		1705002008NRG25090520240177600 09/05/2024 DEEPA 1705002008WL007543 DEEPA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 DEEPA STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-008-001/425
(GOPALPUR) 		1705002008NRG25090520240177603 09/05/2024 Ramvati 1705002008WL007543 Ramvati 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-008-001/425
(GOPALPUR) 		1705002008NRG25090520240177604 09/05/2024 sukha 1705002008WL007543 sukha 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 sukha INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-008-001/428
(GOPALPUR) 		1705002008NRG25090520240177605 09/05/2024 Ramabai 1705002008WL007543 Ramabai 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Ramabai STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-008-001/44-A
(GOPALPUR) 		1705002008NRG25090520240177606 09/05/2024 LALI 1705002008WL007543 LALI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 LALI STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-008-001/45
(GOPALPUR) 		1705002008NRG25090520240177607 09/05/2024 munni 1705002008WL007543 munni 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 munni STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-008-001/45
(GOPALPUR) 		1705002008NRG25090520240177608 09/05/2024 Ramhet 1705002008WL007543 Ramhet 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Ramhet STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-008-001/45
(GOPALPUR) 		1705002008NRG25090520240177609 09/05/2024 Reena 1705002008WL007543 Reena 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Reena STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-008-001/452-A
(GOPALPUR) 		1705002008NRG25090520240177610 09/05/2024 USMAN 1705002008WL007543 USMAN 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 USMAN STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-008-001/452-A
(GOPALPUR) 		1705002008NRG25090520240177611 09/05/2024 USMAN 1705002008WL007543 USMAN 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-008-001/47
(GOPALPUR) 		1705002008NRG25090520240177612 09/05/2024 Balram 1705002008WL007543 Balram 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-008-001/47
(GOPALPUR) 		1705002008NRG25090520240177614 09/05/2024 Guddi 1705002008WL007543 Guddi 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Guddi STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-008-001/47
(GOPALPUR) 		1705002008NRG25090520240177613 09/05/2024 Mahendra 1705002008WL007543 Mahendra 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Mahendra STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-008-001/473
(GOPALPUR) 		1705002008NRG25090520240177615 09/05/2024 BRAJMOHAN 1705002008WL007543 BRAJMOHAN 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 BRAJMOHAN BANK OF BARODA(606985)
129 SHIVPURI MP-05-002-008-001/48
(GOPALPUR) 		1705002008NRG25090520240177616 09/05/2024 Gaytri 1705002008WL007543 Gaytri 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Gaytri STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-008-001/481-B
(GOPALPUR) 		1705002008NRG25090520240177617 09/05/2024 ASAGARI 1705002008WL007543 ASAGARI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 ASAGARI STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-008-001/490
(GOPALPUR) 		1705002008NRG25090520240177619 09/05/2024 Asha 1705002008WL007543 Asha 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Asha STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-008-001/490
(GOPALPUR) 		1705002008NRG25090520240177618 09/05/2024 Seetaram 1705002008WL007543 Seetaram 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Seetaram STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-008-001/491
(GOPALPUR) 		1705002008NRG25090520240177620 09/05/2024 Loiya 1705002008WL007543 Loiya 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Loiya STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-008-001/491
(GOPALPUR) 		1705002008NRG25090520240177621 09/05/2024 Ramvo 1705002008WL007543 Ramvo 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Ramvo STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-008-001/496
(GOPALPUR) 		1705002008NRG25090520240177622 09/05/2024 Munni 1705002008WL007543 Munni 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Munni STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-008-001/498
(GOPALPUR) 		1705002008NRG25090520240177623 09/05/2024 Dulari 1705002008WL007543 Dulari 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-008-001/512
(GOPALPUR) 		1705002008NRG25090520240177624 09/05/2024 Naresh 1705002008WL007543 Naresh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
138 SHIVPURI MP-05-002-008-001/512
(GOPALPUR) 		1705002008NRG25090520240177625 09/05/2024 Rama 1705002008WL007543 Rama 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Rama STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-008-001/555
(GOPALPUR) 		1705002008NRG25090520240177626 09/05/2024 Rajendra 1705002008WL007543 Rajendra 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Rajendra STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-008-001/555
(GOPALPUR) 		1705002008NRG25090520240177627 09/05/2024 Virma 1705002008WL007543 Virma 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Virma STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-008-001/561
(GOPALPUR) 		1705002008NRG25090520240177628 09/05/2024 Ramhet 1705002008WL007543 Ramhet 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Ramhet STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-008-001/561
(GOPALPUR) 		1705002008NRG25090520240177629 09/05/2024 sarvati 1705002008WL007543 sarvati 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 sarvati STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-008-001/563
(GOPALPUR) 		1705002008NRG25090520240177630 09/05/2024 omprakash 1705002008WL007543 omprakash 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 omprakash STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-008-001/563
(GOPALPUR) 		1705002008NRG25090520240177631 09/05/2024 somvati 1705002008WL007543 somvati 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 somvati STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-008-001/58
(GOPALPUR) 		1705002008NRG25090520240177632 09/05/2024 Girraj 1705002008WL007543 Girraj 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-008-001/614-A
(GOPALPUR) 		1705002008NRG25090520240177634 09/05/2024 VIDYA 1705002008WL007543 VIDYA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 VIDYA STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-008-001/648
(GOPALPUR) 		1705002008NRG25090520240177635 09/05/2024 Chotu 1705002008WL007543 Chotu 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Chotu STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-008-001/648
(GOPALPUR) 		1705002008NRG25090520240177636 09/05/2024 Sehnaj 1705002008WL007543 Sehnaj 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Sehnaj STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-008-001/652
(GOPALPUR) 		1705002008NRG25090520240177637 09/05/2024 Meena 1705002008WL007543 Meena 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Meena STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-008-001/653
(GOPALPUR) 		1705002008NRG25090520240177638 09/05/2024 Sanvadi 1705002008WL007543 Sanvadi 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Sanvadi INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-008-001/654
(GOPALPUR) 		1705002008NRG25090520240177639 09/05/2024 ashok 1705002008WL007543 ashok 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 ashok STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-008-001/654
(GOPALPUR) 		1705002008NRG25090520240177640 09/05/2024 foolvati 1705002008WL007543 foolvati 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 foolvati STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-008-001/662
(GOPALPUR) 		1705002008NRG25090520240177641 09/05/2024 SHIVCHARAN 1705002008WL007543 SHIVCHARAN 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 SHIVCHARAN STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-008-001/662
(GOPALPUR) 		1705002008NRG25090520240177642 09/05/2024 VINDRA 1705002008WL007543 VINDRA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 VINDRA STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-008-001/664
(GOPALPUR) 		1705002008NRG25090520240177643 09/05/2024 POTHI 1705002008WL007543 POTHI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 POTHI STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-008-001/664
(GOPALPUR) 		1705002008NRG25090520240177644 09/05/2024 SUNITA 1705002008WL007543 SUNITA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 SUNITA STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-008-001/665
(GOPALPUR) 		1705002008NRG25090520240177645 09/05/2024 MOHARSINGH 1705002008WL007543 MOHARSINGH 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 MOHARSINGH STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-008-001/665
(GOPALPUR) 		1705002008NRG25090520240177646 09/05/2024 RADHA 1705002008WL007543 RADHA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 RADHA STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-008-001/667
(GOPALPUR) 		1705002008NRG25090520240177647 09/05/2024 MOHANLAL 1705002008WL007543 MOHANLAL 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 MOHANLAL STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-008-001/67-A
(GOPALPUR) 		1705002008NRG25090520240177649 09/05/2024 FULBATI 1705002008WL007543 FULBATI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 FULBATI STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-008-001/67-A
(GOPALPUR) 		1705002008NRG25090520240177648 09/05/2024 KUVAR RAJ 1705002008WL007543 KUVAR RAJ 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 KUVARRAJ STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-008-001/672
(GOPALPUR) 		1705002008NRG25090520240177650 09/05/2024 harikishor 1705002008WL007543 harikishor 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 harikishor STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-008-001/672
(GOPALPUR) 		1705002008NRG25090520240177651 09/05/2024 shrivati 1705002008WL007543 shrivati 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 shrivati INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-008-001/680
(GOPALPUR) 		1705002008NRG25090520240177653 09/05/2024 maya 1705002008WL007543 maya 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 maya STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-008-001/686
(GOPALPUR) 		1705002008NRG25090520240177654 09/05/2024 SHASHI DHAKAD 1705002008WL007543 SHASHI DHAKAD 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 SHASHIDHAKAD STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-008-001/687
(GOPALPUR) 		1705002008NRG25090520240177655 09/05/2024 KHUSHI 1705002008WL007543 KHUSHI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 KHUSHI STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-008-001/688
(GOPALPUR) 		1705002008NRG25090520240177656 09/05/2024 sobhabai 1705002008WL007543 sobhabai 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 sobhabai STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-008-001/689-A
(GOPALPUR) 		1705002008NRG25090520240177657 09/05/2024 Kusum 1705002008WL007543 Kusum 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Kusum STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-008-001/694
(GOPALPUR) 		1705002008NRG25090520240177659 09/05/2024 sabnam 1705002008WL007543 sabnam 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 sabnam STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-008-001/698
(GOPALPUR) 		1705002008NRG25090520240177660 09/05/2024 amin 1705002008WL007543 amin 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 amin STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-008-001/698
(GOPALPUR) 		1705002008NRG25090520240177661 09/05/2024 reshma 1705002008WL007543 reshma 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 reshma STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-008-001/721
(GOPALPUR) 		1705002008NRG25090520240177662 09/05/2024 rachna 1705002008WL007543 rachna 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 rachna STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-008-001/726
(GOPALPUR) 		1705002008NRG25090520240177664 09/05/2024 Basanti 1705002008WL007543 Basanti 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Basanti STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-008-001/726
(GOPALPUR) 		1705002008NRG25090520240177663 09/05/2024 Pappu 1705002008WL007543 Pappu 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Pappu INDIAN BANK(607105)
175 SHIVPURI MP-05-002-008-001/727-A
(GOPALPUR) 		1705002008NRG25090520240177665 09/05/2024 KRANTI 1705002008WL007543 KRANTI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 KRANTI STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-008-001/727-A
(GOPALPUR) 		1705002008NRG25090520240177666 09/05/2024 KRANTI 1705002008WL007543 KRANTI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 KRANTI STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-008-001/741
(GOPALPUR) 		1705002008NRG25090520240177669 09/05/2024 neelam 1705002008WL007543 neelam 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 neelam STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-008-001/743
(GOPALPUR) 		1705002008NRG25090520240177670 09/05/2024 Kala 1705002008WL007543 Kala 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Kala STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-008-001/755-A
(GOPALPUR) 		1705002008NRG25090520240177671 09/05/2024 Krishndeen 1705002008WL007543 Krishndeen 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Krishndeen STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-008-001/755-A
(GOPALPUR) 		1705002008NRG25090520240177672 09/05/2024 Krishndeen 1705002008WL007543 Krishndeen 00415 SBIN0030086 1215 1215 Processed 13/05/2024 784802377 Krishndeen BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-008-001/756
(GOPALPUR) 		1705002008NRG25090520240177674 09/05/2024 vijay 1705002008WL007543 vijay 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 vijay STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-008-001/758
(GOPALPUR) 		1705002008NRG25090520240177675 09/05/2024 Habib 1705002008WL007543 Habib 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Habib INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-008-001/761
(GOPALPUR) 		1705002008NRG25090520240177676 09/05/2024 Moharsingh 1705002008WL007543 Moharsingh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Moharsingh BANK OF INDIA(508505)
184 SHIVPURI MP-05-002-008-001/761
(GOPALPUR) 		1705002008NRG25090520240177677 09/05/2024 saroj 1705002008WL007543 saroj 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 saroj STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-008-001/763
(GOPALPUR) 		1705002008NRG25090520240177679 09/05/2024 mamta 1705002008WL007543 mamta 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 mamta STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-008-001/763
(GOPALPUR) 		1705002008NRG25090520240177678 09/05/2024 mukesh 1705002008WL007543 mukesh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 mukesh STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-008-001/768
(GOPALPUR) 		1705002008NRG25090520240177680 09/05/2024 ramgopal 1705002008WL007543 ramgopal 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 ramgopal STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-008-001/768
(GOPALPUR) 		1705002008NRG25090520240177681 09/05/2024 ramgopal 1705002008WL007543 ramgopal 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-008-001/769
(GOPALPUR) 		1705002008NRG25090520240177682 09/05/2024 sumant 1705002008WL007543 sumant 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 sumant STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-008-001/77
(GOPALPUR) 		1705002008NRG25090520240177683 09/05/2024 kesar 1705002008WL007543 kesar 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 kesar STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-008-001/772
(GOPALPUR) 		1705002008NRG25090520240177684 09/05/2024 Dolatram 1705002008WL007543 Dolatram 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Dolatram STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-008-001/772
(GOPALPUR) 		1705002008NRG25090520240177685 09/05/2024 dolatram 1705002008WL007543 dolatram 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 dolatram STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-008-001/785
(GOPALPUR) 		1705002008NRG25090520240177688 09/05/2024 RAMDEHI 1705002008WL007543 RAMDEHI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 RAMDEHI STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-008-001/785
(GOPALPUR) 		1705002008NRG25090520240177687 09/05/2024 SURESH 1705002008WL007543 SURESH 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 SURESH STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-008-001/785-A
(GOPALPUR) 		1705002008NRG25090520240177689 09/05/2024 Radhamohan 1705002008WL007543 Radhamohan 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Radhamohan STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-008-001/786
(GOPALPUR) 		1705002008NRG25090520240177691 09/05/2024 KALAWATI 1705002008WL007543 KALAWATI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIVPURI MP-05-002-008-001/786
(GOPALPUR) 		1705002008NRG25090520240177690 09/05/2024 RAMESH 1705002008WL007543 RAMESH 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 RAMESH STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-008-001/787
(GOPALPUR) 		1705002008NRG25090520240177692 09/05/2024 RANI 1705002008WL007543 RANI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 RANI STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-008-001/790
(GOPALPUR) 		1705002008NRG25090520240177694 09/05/2024 Bhavna 1705002008WL007543 Bhavna 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Bhavna STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-008-001/793
(GOPALPUR) 		1705002008NRG25090520240177695 09/05/2024 BAVITA 1705002008WL007543 BAVITA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 BAVITA INDIAN BANK(607105)
201 SHIVPURI MP-05-002-008-001/796
(GOPALPUR) 		1705002008NRG25090520240177697 09/05/2024 atarsingh 1705002008WL007543 atarsingh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
202 SHIVPURI MP-05-002-008-001/796
(GOPALPUR) 		1705002008NRG25090520240177698 09/05/2024 SHRIWATI 1705002008WL007543 SHRIWATI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 SHRIWATI STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-008-001/799-A
(GOPALPUR) 		1705002008NRG25090520240177699 09/05/2024 Jagram dhakad 1705002008WL007543 Jagram dhakad 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Jagramdhakad STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-008-001/799-A
(GOPALPUR) 		1705002008NRG25090520240177700 09/05/2024 Triveni dhakad 1705002008WL007543 Triveni dhakad 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Trivenidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-008-001/800
(GOPALPUR) 		1705002008NRG25090520240177702 09/05/2024 YERANTI 1705002008WL007543 YERANTI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 YERANTI MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-008-001/801
(GOPALPUR) 		1705002008NRG25090520240177703 09/05/2024 SHRIVATI 1705002008WL007543 SHRIVATI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 SHRIVATI STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-008-001/804
(GOPALPUR) 		1705002008NRG25090520240177704 09/05/2024 GIRRAJ 1705002008WL007543 GIRRAJ 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 GIRRAJ STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-008-001/804
(GOPALPUR) 		1705002008NRG25090520240177705 09/05/2024 MANISHA 1705002008WL007543 MANISHA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 MANISHA STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-008-001/806-A
(GOPALPUR) 		1705002008NRG25090520240177707 09/05/2024 NANDKISHOR 1705002008WL007543 NANDKISHOR 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 NANDKISHOR STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-008-001/809
(GOPALPUR) 		1705002008NRG25090520240177710 09/05/2024 BASANTI 1705002008WL007543 BASANTI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 BASANTI STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-008-001/810
(GOPALPUR) 		1705002008NRG25090520240177711 09/05/2024 BIRAJMOHAN SHARMA 1705002008WL007543 BIRAJMOHAN SHARMA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 BIRAJMOHANSHARMA STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-008-001/810
(GOPALPUR) 		1705002008NRG25090520240177712 09/05/2024 RAMSIYA 1705002008WL007543 RAMSIYA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 RAMSIYA STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-008-001/816
(GOPALPUR) 		1705002008NRG25090520240177715 09/05/2024 LILA 1705002008WL007543 LILA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-008-001/816
(GOPALPUR) 		1705002008NRG25090520240177714 09/05/2024 SANTOSH SINGH 1705002008WL007543 SANTOSH SINGH 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-008-001/817
(GOPALPUR) 		1705002008NRG25090520240177716 09/05/2024 GOPAL 1705002008WL007543 GOPAL 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-008-001/817
(GOPALPUR) 		1705002008NRG25090520240177717 09/05/2024 MEENA 1705002008WL007543 MEENA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 MEENA STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG25090520240177718 09/05/2024 AKASH 1705002008WL007543 AKASH 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 AKASH STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG25090520240177719 09/05/2024 AKASH 1705002008WL007543 AKASH 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 AKASH MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-008-001/92-A
(GOPALPUR) 		1705002008NRG25090520240177720 09/05/2024 RAINU 1705002008WL007543 RAINU 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 RAINU AIRTEL PAYMENTS BANK LIMITED(990288)
220 SHIVPURI MP-05-002-008-001/94
(GOPALPUR) 		1705002008NRG25090520240177721 09/05/2024 Ramesh 1705002008WL007543 Ramesh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIVPURI MP-05-002-008-001/94
(GOPALPUR) 		1705002008NRG25090520240177722 09/05/2024 Vindra 1705002008WL007543 Vindra 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Vindra STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-008-001/95
(GOPALPUR) 		1705002008NRG25090520240177725 09/05/2024 Vilkish 1705002008WL007543 Vilkish 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Vilkish STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-008-001/96
(GOPALPUR) 		1705002008NRG25090520240177727 09/05/2024 Vaijanti 1705002008WL007543 Vaijanti 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Vaijanti STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-008-001/96
(GOPALPUR) 		1705002008NRG25090520240177726 09/05/2024 Vijay Singh 1705002008WL007543 Vijay Singh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG25080520240173762 09/05/2024 kalbant adiwasi 1705002040WL007369 kalbant adiwasi 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002040NRG25080520240173765 09/05/2024 ragvind adiwasi 1705002040WL007369 ragvind adiwasi 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 ragvindadiwasi STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG25080520240173755 09/05/2024 veerendra 1705002040WL007368 veerendra 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 veerendra STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-040-001/170
(KHUTELA) 		1705002040NRG25080520240173756 09/05/2024 shishupal 1705002040WL007368 shishupal 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 shishupal STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-040-001/205
(KHUTELA) 		1705002040NRG25080520240173788 09/05/2024 ramvaran 1705002040WL007373 ramvaran 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 ramvaran STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-040-001/222
(KHUTELA) 		1705002040NRG25080520240173780 09/05/2024 dhanti 1705002040WL007372 dhanti 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 dhanti STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG25080520240173789 09/05/2024 Vaijanti 1705002040WL007373 Vaijanti 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Vaijanti STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG25080520240173766 09/05/2024 ramavatar 1705002040WL007369 ramavatar 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 ramavatar FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-040-001/48
(KHUTELA) 		1705002040NRG25080520240173790 09/05/2024 anantram 1705002040WL007373 anantram 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 anantram STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-040-001/495
(KHUTELA) 		1705002040NRG25080520240173772 09/05/2024 asha 1705002040WL007370 asha 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 asha STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG25080520240173773 09/05/2024 toran adiwasi 1705002040WL007370 toran adiwasi 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 toranadiwasi FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-040-001/551
(KHUTELA) 		1705002040NRG25080520240173792 09/05/2024 Anil 1705002040WL007373 Anil 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 Anil STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-040-001/552
(KHUTELA) 		1705002040NRG25080520240173767 09/05/2024 HARICHAND 1705002040WL007369 HARICHAND 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 HARICHAND STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-040-001/63
(KHUTELA) 		1705002040NRG25080520240173759 09/05/2024 jalma 1705002040WL007368 jalma 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 jalma STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG25080520240173782 09/05/2024 brajmohan 1705002040WL007372 brajmohan 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 brajmohan FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG25080520240173783 09/05/2024 suraj 1705002040WL007372 suraj 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 suraj STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-045-001/507
(HATOD) 		1705002045NRG25080520240172136 09/05/2024 Meera Adiwasi 1705002045WL007239 Meera Adiwasi 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 MeeraAdiwasi BANK OF BARODA(606985)
242 SHIVPURI MP-05-002-045-001/507
(HATOD) 		1705002045NRG25080520240172137 09/05/2024 MEERA ADIWASI 1705002045WL007239 MEERA ADIWASI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 MEERAADIWASI STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-045-001/524
(HATOD) 		1705002045NRG25080520240172141 09/05/2024 DROPATI ADIWASI 1705002045WL007242 DROPATI ADIWASI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784802377 DROPATIADIWASI STATE BANK OF INDIA(508548)
SubTotal 304479 304479
244 SHIVPURI MP-05-002-008-001/365-A
(GOPALPUR) 		1705002008NRG25090520240177594 09/05/2024 SONAM 1705002008WL007543 SONAM 00415 SBIN0030118 1458 1458 Processed 13/05/2024 784802377 SONAM STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-008-001/783
(GOPALPUR) 		1705002008NRG25090520240177686 09/05/2024 rachna 1705002008WL007543 rachna 00415 SBIN0030118 1458 1458 Processed 13/05/2024 784802377 rachna STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-008-001/799-B
(GOPALPUR) 		1705002008NRG25090520240177701 09/05/2024 Pooja dhakad 1705002008WL007543 Pooja dhakad 00415 SBIN0030118 1458 1458 Processed 13/05/2024 784802377 Poojadhakad STATE BANK OF INDIA(508548)
SubTotal 4374 4374
247 SHIVPURI MP-05-002-008-001/94-B
(GOPALPUR) 		1705002008NRG25090520240177723 09/05/2024 Pravesh 1705002008WL007543 Pravesh 00415 SBIN0030330 1458 1458 Processed 13/05/2024 784802377 Pravesh BANK OF INDIA(508505)
248 SHIVPURI MP-05-002-008-001/94-B
(GOPALPUR) 		1705002008NRG25090520240177724 09/05/2024 Pravesh 1705002008WL007543 Pravesh 00415 SBIN0030330 1458 1458 Processed 13/05/2024 784802377 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
249 SHIVPURI MP-05-002-008-001/104-A
(GOPALPUR) 		1705002008NRG25090520240177511 09/05/2024 NATHIYA 1705002008WL007543 NATHIYA 00462 UCBA0002177 1458 1458 Processed 13/05/2024 784802377 NATHIYA UCO BANK(607066)
250 SHIVPURI MP-05-002-008-001/392
(GOPALPUR) 		1705002008NRG25090520240177601 09/05/2024 Naresh 1705002008WL007543 Naresh 00462 UCBA0002177 1458 1458 Processed 13/05/2024 784802377 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
251 SHIVPURI MP-05-002-008-001/16-A
(GOPALPUR) 		1705002008NRG25090520240177523 09/05/2024 RACHANA 1705002008WL007543 RACHANA 00468 UBIN0543179 1458 1458 Processed 13/05/2024 784802377 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
252 SHIVPURI MP-05-002-008-001/694
(GOPALPUR) 		1705002008NRG25090520240177658 09/05/2024 ehasan 1705002008WL007543 ehasan 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784802377 ehasan UNION BANK OF INDIA(508500)
SubTotal 1458 1458
253 SHIVPURI MP-05-002-008-001/174
(GOPALPUR) 		1705002008NRG25090520240177532 09/05/2024 vimla 1705002008WL007543 vimla 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784802377 vimla MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-008-001/392
(GOPALPUR) 		1705002008NRG25090520240177602 09/05/2024 Girja 1705002008WL007543 Girja 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784802377 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIVPURI MP-05-002-008-001/805
(GOPALPUR) 		1705002008NRG25090520240177706 09/05/2024 POOJA DHAKAD 1705002008WL007543 POOJA DHAKAD 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784802377 POOJADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-040-001/219
(KHUTELA) 		1705002040NRG25080520240173779 09/05/2024 Sirdar 1705002040WL007372 Sirdar 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784802377 Sirdar STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-040-001/554
(KHUTELA) 		1705002040NRG25080520240173757 09/05/2024 MANSARAM 1705002040WL007368 MANSARAM 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784802377 MANSARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7290 7290
258 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG25080520240173754 09/05/2024 Santosh 1705002040WL007368 Santosh 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Santosh FINO PAYMENTS BANK LTD(608001)
259 SHIVPURI MP-05-002-039-003/51
() 		1705002040NRG25080520240173760 09/05/2024 buddhu adiwasi 1705002040WL007369 buddhu adiwasi 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 buddhuadiwasi FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG25080520240173761 09/05/2024 Rajesh 1705002040WL007369 Rajesh 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Rajesh FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG25080520240173763 09/05/2024 Rishi 1705002040WL007369 Rishi 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Rishi FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG25080520240173764 09/05/2024 Bharat 1705002040WL007369 Bharat 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Bharat FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG25080520240173769 09/05/2024 Rakesh 1705002040WL007370 Rakesh 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Rakesh FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG25080520240173770 09/05/2024 Jagdeesh 1705002040WL007370 Jagdeesh 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Jagdeesh FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG25080520240173771 09/05/2024 Kalla 1705002040WL007370 Kalla 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Kalla FINO PAYMENTS BANK LTD(608001)
266 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG25080520240173774 09/05/2024 brajmohan 1705002040WL007371 brajmohan 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 brajmohan FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG25080520240173775 09/05/2024 rakesh 1705002040WL007371 rakesh 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 rakesh FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG25080520240173776 09/05/2024 Arjun 1705002040WL007371 Arjun 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Arjun FINO PAYMENTS BANK LTD(608001)
269 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG25080520240173777 09/05/2024 Munesh 1705002040WL007371 Munesh 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Munesh FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG25080520240173778 09/05/2024 Rajkumar 1705002040WL007371 Rajkumar 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Rajkumar FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG25080520240173791 09/05/2024 Kalyan 1705002040WL007373 Kalyan 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Kalyan FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG25080520240173781 09/05/2024 Suraj 1705002040WL007372 Suraj 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Suraj FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG25080520240173784 09/05/2024 ratiram adiwasi 1705002040WL007372 ratiram adiwasi 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
274 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG25080520240173785 09/05/2024 Dharmendra 1705002040WL007372 Dharmendra 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Dharmendra FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG25080520240173768 09/05/2024 Radhe 1705002040WL007369 Radhe 00688 FINO0001446 1458 1458 Processed 13/05/2024 784802377 Radhe FINO PAYMENTS BANK LTD(608001)
SubTotal 26244 26244
Total 400707 400707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090524APB_FTO_30648 AXIS BANK UTIB0001022 SHIVPURI 1458
2 SHIVPURI MP1705002_090524APB_FTO_30648 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 8748
3 SHIVPURI MP1705002_090524APB_FTO_30648 Bank of Baroda BARB0VJSHIP SHIVPURI 5832
4 SHIVPURI MP1705002_090524APB_FTO_30648 Bank of India BKID0008880 SHIVPURI 5832
5 SHIVPURI MP1705002_090524APB_FTO_30648 Central Bank Of India CBIN0280780 SHIVPURI 2916
6 SHIVPURI MP1705002_090524APB_FTO_30648 HDFC bank HDFC0000907 SHIVPURI 1458
7 SHIVPURI MP1705002_090524APB_FTO_30648 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2916
8 SHIVPURI MP1705002_090524APB_FTO_30648 Punjab National Bank PUNB0312700 SHIVPURI 2916
9 SHIVPURI MP1705002_090524APB_FTO_30648 State Bank of India SBIN0003215 SHIVPURI 17496
10 SHIVPURI MP1705002_090524APB_FTO_30648 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 304479
11 SHIVPURI MP1705002_090524APB_FTO_30648 State Bank of India SBIN0030118 POHRI 4374
12 SHIVPURI MP1705002_090524APB_FTO_30648 State Bank of India SBIN0030330 ONDER 2916
13 SHIVPURI MP1705002_090524APB_FTO_30648 UCO Bank UCBA0002177 SHIVPURI 2916
14 SHIVPURI MP1705002_090524APB_FTO_30648 Union Bank of India UBIN0543179 SIRSOUD 1458
15 SHIVPURI MP1705002_090524APB_FTO_30648 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1458
16 SHIVPURI MP1705002_090524APB_FTO_30648 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2916
17 SHIVPURI MP1705002_090524APB_FTO_30648 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 4374
18 SHIVPURI MP1705002_090524APB_FTO_30648 Fino Payments Bank Ltd FINO0001446 MP RO 26244

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