Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250923APB_FTO_287779
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-05-002-030-001/115-A
(CHANDANPURA) 		1705002000NRG24250920230851181 25/09/2023 karan singh 1705002WL030380 karan singh 00045 BARB0SHIVMP 1326 1326 Processed 11/11/2023 309427431 karansingh BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-030-001/150-A
(CHANDANPURA) 		1705002030NRG24240920230847665 25/09/2023 mahaveer dhakad 1705002030WL030242 mahaveer dhakad 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 mahaveerdhakad BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-030-001/40-A
(CHANDANPURA) 		1705002000NRG24250920230851200 25/09/2023 Feran singh Dhakad 1705002WL030380 Feran singh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 FeransinghDhakad BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-030-001/78-B
(CHANDANPURA) 		1705002000NRG24250920230851214 25/09/2023 mamta dhakad 1705002WL030380 mamta dhakad 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 mamtadhakad BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-030-001/78-B
(CHANDANPURA) 		1705002000NRG24250920230851213 25/09/2023 sunil dhakad 1705002WL030380 sunil dhakad 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 sunildhakad BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-030-001/80
(CHANDANPURA) 		1705002000NRG24250920230851219 25/09/2023 Makhan lal 1705002WL030380 Makhan lal 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 Makhanlal PUNJAB & SIND BANK(607087)
7 SHIVPURI MP-05-002-042-004/514
(GANGORA) 		1705002042NRG24250920230850210 25/09/2023 ANIL 1705002042WL030349 ANIL 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-042-004/6
(GANGORA) 		1705002042NRG24250920230850215 25/09/2023 ajay 1705002042WL030349 ajay 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-050-001/60-B
(KODAWADA) 		1705002050NRG24250920230849884 25/09/2023 lykram 1705002050WL030336 lykram 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 lykram STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002063NRG24250920230850371 25/09/2023 KARAN 1705002063WL030353 KARAN 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 KARAN STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002063NRG24250920230850372 25/09/2023 KARAN 1705002063WL030353 KARAN 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 KARAN BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002063NRG24250920230850373 25/09/2023 KARAN 1705002063WL030353 KARAN 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 KARAN STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002063NRG24250920230850374 25/09/2023 KARAN 1705002063WL030353 KARAN 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 KARAN BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-070-001/31-A
(MAJHERA) 		1705002070NRG24250920230849392 25/09/2023 hulari 1705002070WL030314 hulari 00045 BARB0SHIVMP 1326 1326 Processed 11/11/2023 309427431 hulari BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-070-001/354-A
(MAJHERA) 		1705002070NRG24250920230849421 25/09/2023 for khan 1705002070WL030315 for khan 00045 BARB0SHIVMP 1326 1326 Processed 11/11/2023 309427431 forkhan BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-071-002/138
(BUDIBAROD) 		1705002071NRG24200920230830340 25/09/2023 Santosh 1705002071WL029606 Santosh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 Santosh BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002071NRG24200920230830342 25/09/2023 santram gurjar 1705002071WL029606 santram gurjar 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309427431 santramgurjar BANK OF BARODA(606985)
SubTotal 22542 22542
18 SHIVPURI MP-05-002-009-001/92-B
(MAHESHPUR) 		1705002009NRG24250920230850910 25/09/2023 prabhat 1705002009WL030376 prabhat 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309427431 prabhat BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002070NRG24250920230849420 25/09/2023 LALLU 1705002070WL030315 LALLU 00045 BARB0VJSHIP 1326 1326 Processed 11/11/2023 309427431 LALLU BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-070-001/31-A
(MAJHERA) 		1705002070NRG24250920230849391 25/09/2023 makhan 1705002070WL030314 makhan 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309427431 makhan BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG24250920230849423 25/09/2023 USHA 1705002070WL030315 USHA 00045 BARB0VJSHIP 1326 1326 Processed 11/11/2023 309427431 USHA BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-070-001/401-A
(MAJHERA) 		1705002070NRG24250920230849424 25/09/2023 KIRAN 1705002070WL030315 KIRAN 00045 BARB0VJSHIP 1326 1326 Processed 11/11/2023 309427431 KIRAN BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-070-001/404-A
(MAJHERA) 		1705002070NRG24250920230849426 25/09/2023 KALLU 1705002070WL030315 KALLU 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309427431 KALLU BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-070-001/408-A
(MAJHERA) 		1705002070NRG24250920230849427 25/09/2023 PAVAN 1705002070WL030315 PAVAN 00045 BARB0VJSHIP 1326 1326 Processed 11/11/2023 309427431 PAVAN BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002070NRG24250920230849428 25/09/2023 RAMU 1705002070WL030315 RAMU 00045 BARB0VJSHIP 1326 1326 Processed 11/11/2023 309427431 RAMU BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-070-001/412-A
(MAJHERA) 		1705002070NRG24250920230849394 25/09/2023 MALTI 1705002070WL030314 MALTI 00045 BARB0VJSHIP 1326 1326 Processed 11/11/2023 309427431 MALTI BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002070NRG24250920230849398 25/09/2023 SURESH 1705002070WL030314 SURESH 00045 BARB0VJSHIP 1326 1326 Processed 11/11/2023 309427431 SURESH BANK OF INDIA(508505)
SubTotal 13260 13260
28 SHIVPURI MP-05-002-009-001/93-C
(MAHESHPUR) 		1705002009NRG24250920230850912 25/09/2023 damodar 1705002009WL030376 damodar 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 damodar BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-014-002/186
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847994 25/09/2023 Munna ojha 1705002014WL030252 Munna ojha 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 Munnaojha BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-014-002/62
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848012 25/09/2023 Karai 1705002014WL030252 Karai 00048 BKID0008880 1326 1326 Processed 10/11/2023 309427431 Karai FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002018NRG24240920230847524 25/09/2023 Ram Kumar 1705002018WL030239 Ram Kumar 00048 BKID0008880 442 442 Processed 11/11/2023 309427431 RamKumar BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-030-001/207-A
(CHANDANPURA) 		1705002000NRG24250920230851188 25/09/2023 JAMNA JATAV 1705002WL030380 JAMNA JATAV 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 JAMNAJATAV BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-030-001/322
(CHANDANPURA) 		1705002000NRG24250920230851195 25/09/2023 Kusum dhakad 1705002WL030380 Kusum dhakad 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 Kusumdhakad BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-030-001/78-C
(CHANDANPURA) 		1705002000NRG24250920230851216 25/09/2023 bhagwati dhakad 1705002WL030380 bhagwati dhakad 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 bhagwatidhakad BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-042-001/158
(GANGORA) 		1705002042NRG24250920230850180 25/09/2023 HARIOM 1705002042WL030349 HARIOM 00048 BKID0008880 1326 1326 Processed 10/11/2023 309427431 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-042-001/165-A
(GANGORA) 		1705002042NRG24250920230850181 25/09/2023 PARWAT PAL 1705002042WL030349 PARWAT PAL 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 PARWATPAL BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-042-001/181
(GANGORA) 		1705002042NRG24250920230850182 25/09/2023 HEMANT 1705002042WL030349 HEMANT 00048 BKID0008880 1326 1326 Processed 10/11/2023 309427431 HEMANT PUNJAB NATIONAL BANK(508568)
38 SHIVPURI MP-05-002-042-004/70-A
(GANGORA) 		1705002042NRG24250920230850217 25/09/2023 RAMAN 1705002042WL030349 RAMAN 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 RAMAN BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-050-001/222-A
(KODAWADA) 		1705002050NRG24250920230849882 25/09/2023 kalla 1705002050WL030336 kalla 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 kalla BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002063NRG24250920230850369 25/09/2023 ravi dhakad 1705002063WL030353 ravi dhakad 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 ravidhakad BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002063NRG24250920230850370 25/09/2023 ravi dhakad 1705002063WL030353 ravi dhakad 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 ravidhakad BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-063-001/558
(SUHARA) 		1705002063NRG24250920230850389 25/09/2023 Sukhdev verma 1705002063WL030353 Sukhdev verma 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 Sukhdevverma BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-063-001/558
(SUHARA) 		1705002063NRG24250920230850390 25/09/2023 Sukhdev verma 1705002063WL030353 Sukhdev verma 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 Sukhdevverma BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002063NRG24250920230850398 25/09/2023 Mamta dhakad 1705002063WL030353 Mamta dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309427431 Mamtadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
45 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002063NRG24250920230850400 25/09/2023 Mamta dhakad 1705002063WL030353 Mamta dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309427431 Mamtadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
46 SHIVPURI MP-05-002-063-002/471
(SUHARA) 		1705002063NRG24250920230850405 25/09/2023 Somvati dhakad 1705002063WL030353 Somvati dhakad 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 Somvatidhakad BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-063-002/471
(SUHARA) 		1705002063NRG24250920230850406 25/09/2023 Somvati dhakad 1705002063WL030353 Somvati dhakad 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 Somvatidhakad BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-063-002/560
(SUHARA) 		1705002063NRG24250920230850409 25/09/2023 JAYANTI DHAKAD 1705002063WL030353 JAYANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 JAYANTIDHAKAD BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-063-002/560
(SUHARA) 		1705002063NRG24250920230850410 25/09/2023 JAYANTI DHAKAD 1705002063WL030353 JAYANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 JAYANTIDHAKAD BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-063-002/563
(SUHARA) 		1705002063NRG24250920230850413 25/09/2023 BANTI DHAKAD 1705002063WL030353 BANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 10/11/2023 309427431 BANTIDHAKAD STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-063-002/563
(SUHARA) 		1705002063NRG24250920230850414 25/09/2023 BANTI DHAKAD 1705002063WL030353 BANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 10/11/2023 309427431 BANTIDHAKAD STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002070NRG24250920230849412 25/09/2023 mohar singh 1705002070WL030315 mohar singh 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 moharsingh BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG24250920230849413 25/09/2023 anil 1705002070WL030315 anil 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 anil BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002070NRG24250920230849414 25/09/2023 vijram 1705002070WL030315 vijram 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 vijram BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002070NRG24250920230849415 25/09/2023 memlata 1705002070WL030315 memlata 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 memlata BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002070NRG24250920230849390 25/09/2023 SHAVITA 1705002070WL030314 SHAVITA 00048 BKID0008880 1326 1326 Processed 10/11/2023 309427431 SHAVITA BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-070-001/55-A
(MAJHERA) 		1705002070NRG24250920230849408 25/09/2023 RAMVARAN 1705002070WL030314 RAMVARAN 00048 BKID0008880 1105 1105 Processed 11/11/2023 309427431 RAMVARAN BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-071-001/217
(BUDIBAROD) 		1705002071NRG24200920230830338 25/09/2023 Asha 1705002071WL029606 Asha 00048 BKID0008880 1326 1326 Processed 11/11/2023 309427431 Asha BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-075-003/71-B
(Ratikirar) 		1705002075NRG24250920230850121 25/09/2023 govind 1705002075WL030345 govind 00048 BKID0008880 1236 1236 Processed 11/11/2023 309427431 govind BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-075-003/71-B
(Ratikirar) 		1705002075NRG24250920230850122 25/09/2023 sakhi 1705002075WL030345 sakhi 00048 BKID0008880 1236 1236 Processed 11/11/2023 309427431 sakhi BANK OF INDIA(508505)
SubTotal 42473 42473
61 SHIVPURI MP-05-002-030-002/193-A
(CHANDANPURA) 		1705002000NRG24250920230851224 25/09/2023 meena 1705002WL030380 meena 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309427431 meena CANARA BANK(508532)
62 SHIVPURI MP-05-002-030-002/193-C
(CHANDANPURA) 		1705002000NRG24250920230851225 25/09/2023 fulwati dhakad 1705002WL030380 fulwati dhakad 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309427431 fulwatidhakad CANARA BANK(508532)
63 SHIVPURI MP-05-002-030-002/361
(CHANDANPURA) 		1705002030NRG24240920230847671 25/09/2023 autar 1705002030WL030242 autar 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309427431 autar CANARA BANK(508532)
SubTotal 3978 3978
64 SHIVPURI MP-05-002-042-001/142
(GANGORA) 		1705002042NRG24250920230850177 25/09/2023 Sughar 1705002042WL030349 Sughar 00078 CNRB0017889 1326 1326 Processed 10/11/2023 309427431 Sughar BANK OF BARODA(606985)
SubTotal 1326 1326
65 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002000NRG24250920230851210 25/09/2023 Navita 1705002WL030380 Navita 00078 CNRB0017905 1326 1326 Processed 10/11/2023 309427431 Navita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 SHIVPURI MP-05-002-009-001/93-A
(MAHESHPUR) 		1705002009NRG24250920230850911 25/09/2023 karansingh 1705002009WL030376 karansingh 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309427431 karansingh CENTRAL BANK OF INDIA(607115)
67 SHIVPURI MP-05-002-014-002/183
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847993 25/09/2023 brakhvan dhakad 1705002014WL030252 brakhvan dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309427431 brakhvandhakad MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-030-001/78-A
(CHANDANPURA) 		1705002000NRG24250920230851212 25/09/2023 Ginni 1705002WL030380 Ginni 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309427431 Ginni CENTRAL BANK OF INDIA(607115)
69 SHIVPURI MP-05-002-042-004/140-A
(GANGORA) 		1705002042NRG24250920230850191 25/09/2023 anit 1705002042WL030349 anit 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309427431 anit CENTRAL BANK OF INDIA(607115)
70 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002063NRG24250920230850365 25/09/2023 Mithlesh Dhakad 1705002063WL030353 Mithlesh Dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309427431 MithleshDhakad CENTRAL BANK OF INDIA(607115)
71 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002063NRG24250920230850366 25/09/2023 Mithlesh Dhakad 1705002063WL030353 Mithlesh Dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309427431 MithleshDhakad CENTRAL BANK OF INDIA(607115)
72 SHIVPURI MP-05-002-063-002/571-B
(SUHARA) 		1705002063NRG24250920230850421 25/09/2023 Phullo dhakad 1705002063WL030353 Phullo dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309427431 Phullodhakad STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-063-002/571-B
(SUHARA) 		1705002063NRG24250920230850422 25/09/2023 Phullo dhakad 1705002063WL030353 Phullo dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309427431 Phullodhakad STATE BANK OF INDIA(508548)
SubTotal 10608 10608
74 SHIVPURI MP-05-002-030-001/41-A
(CHANDANPURA) 		1705002000NRG24250920230851202 25/09/2023 poonam 1705002WL030380 poonam 00165 IBKL0001564 1105 1105 Processed 10/11/2023 309427431 poonam IDBI BANK(607095)
SubTotal 1105 1105
75 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002063NRG24250920230850375 25/09/2023 Narendra 1705002063WL030353 Narendra 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309427431 Narendra STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002063NRG24250920230850376 25/09/2023 Narendra 1705002063WL030353 Narendra 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309427431 Narendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002063NRG24250920230850415 25/09/2023 deepak dhakad 1705002063WL030353 deepak dhakad 00177 IOBA0002420 1326 1326 Processed 10/11/2023 309427431 deepakdhakad BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002063NRG24250920230850416 25/09/2023 deepak dhakad 1705002063WL030353 deepak dhakad 00177 IOBA0002420 1326 1326 Processed 10/11/2023 309427431 deepakdhakad BANK OF BARODA(606985)
SubTotal 2652 2652
79 SHIVPURI MP-05-002-030-001/115-A
(CHANDANPURA) 		1705002000NRG24250920230851182 25/09/2023 hasmukhi dhakad 1705002WL030380 hasmukhi dhakad 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 hasmukhidhakad PUNJAB & SIND BANK(607087)
80 SHIVPURI MP-05-002-030-001/150-A
(CHANDANPURA) 		1705002030NRG24240920230847666 25/09/2023 girija bai dhakad 1705002030WL030242 girija bai dhakad 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 girijabaidhakad PUNJAB & SIND BANK(607087)
81 SHIVPURI MP-05-002-030-001/19
(CHANDANPURA) 		1705002000NRG24250920230851185 25/09/2023 IDRISH 1705002WL030380 IDRISH 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 IDRISH STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-030-001/200-A
(CHANDANPURA) 		1705002000NRG24250920230851187 25/09/2023 KASHEERAM PRAJAPATI 1705002WL030380 KASHEERAM PRAJAPATI 00349 PSIB0000492 1326 1326 Processed 11/11/2023 309427431 KASHEERAMPRAJAPATI BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-030-001/23-B
(CHANDANPURA) 		1705002000NRG24250920230851190 25/09/2023 BAIJANTI 1705002WL030380 BAIJANTI 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 BAIJANTI PUNJAB & SIND BANK(607087)
84 SHIVPURI MP-05-002-030-001/23-B
(CHANDANPURA) 		1705002000NRG24250920230851189 25/09/2023 KALLA 1705002WL030380 KALLA 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 KALLA PUNJAB & SIND BANK(607087)
85 SHIVPURI MP-05-002-030-001/23-B
(CHANDANPURA) 		1705002000NRG24250920230851191 25/09/2023 SANJYA 1705002WL030380 SANJYA 00349 PSIB0000492 1326 1326 Processed 11/11/2023 309427431 SANJYA BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002030NRG24240920230847667 25/09/2023 Naresh jatav 1705002030WL030242 Naresh jatav 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 Nareshjatav PUNJAB & SIND BANK(607087)
87 SHIVPURI MP-05-002-030-001/41-A
(CHANDANPURA) 		1705002000NRG24250920230851201 25/09/2023 nemee dhakad 1705002WL030380 nemee dhakad 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 nemeedhakad PUNJAB & SIND BANK(607087)
88 SHIVPURI MP-05-002-030-001/42-A
(CHANDANPURA) 		1705002000NRG24250920230851204 25/09/2023 Lila bai 1705002WL030380 Lila bai 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 Lilabai PUNJAB & SIND BANK(607087)
89 SHIVPURI MP-05-002-030-001/42-A
(CHANDANPURA) 		1705002000NRG24250920230851203 25/09/2023 Mangilal Dhakad 1705002WL030380 Mangilal Dhakad 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 MangilalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-030-001/42-A
(CHANDANPURA) 		1705002000NRG24250920230851206 25/09/2023 Manorama 1705002WL030380 Manorama 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 Manorama PUNJAB & SIND BANK(607087)
91 SHIVPURI MP-05-002-030-001/42-A
(CHANDANPURA) 		1705002000NRG24250920230851205 25/09/2023 Santosh 1705002WL030380 Santosh 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 Santosh PUNJAB & SIND BANK(607087)
92 SHIVPURI MP-05-002-030-001/6-A
(CHANDANPURA) 		1705002000NRG24250920230851207 25/09/2023 komal 1705002WL030380 komal 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 komal PUNJAB & SIND BANK(607087)
93 SHIVPURI MP-05-002-030-001/6-A
(CHANDANPURA) 		1705002000NRG24250920230851208 25/09/2023 sarita 1705002WL030380 sarita 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 sarita PUNJAB & SIND BANK(607087)
94 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002030NRG24240920230847670 25/09/2023 Dharmendr dhakad 1705002030WL030242 Dharmendr dhakad 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 Dharmendrdhakad BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-030-001/78-C
(CHANDANPURA) 		1705002000NRG24250920230851215 25/09/2023 omprakash 1705002WL030380 omprakash 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 omprakash STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-030-001/80
(CHANDANPURA) 		1705002000NRG24250920230851220 25/09/2023 Makhan 1705002WL030380 Makhan 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-030-001/96-A
(CHANDANPURA) 		1705002000NRG24250920230851222 25/09/2023 reena dhakad 1705002WL030380 reena dhakad 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 reenadhakad PUNJAB & SIND BANK(607087)
98 SHIVPURI MP-05-002-073-001/617
(GADIBAROD) 		1705002073NRG24250920230850123 25/09/2023 karam singh 1705002073WL030346 karam singh 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309427431 karamsingh PUNJAB & SIND BANK(607087)
SubTotal 26520 26520
99 SHIVPURI MP-05-002-042-004/138-A
(GANGORA) 		1705002042NRG24250920230850190 25/09/2023 makhan 1705002042WL030349 makhan 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309427431 makhan PUNJAB NATIONAL BANK(508568)
100 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG24250920230849422 25/09/2023 SUNITA 1705002070WL030315 SUNITA 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309427431 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24250920230849399 25/09/2023 CHAYA ADIWASI 1705002070WL030314 CHAYA ADIWASI 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309427431 CHAYAADIWASI BANK OF BARODA(606985)
102 SHIVPURI MP-05-002-070-001/474-A
(MAJHERA) 		1705002070NRG24250920230849401 25/09/2023 SIRVADI 1705002070WL030314 SIRVADI 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309427431 SIRVADI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-070-001/475-A
(MAJHERA) 		1705002070NRG24250920230849402 25/09/2023 SONIYA BEGAM 1705002070WL030314 SONIYA BEGAM 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309427431 SONIYABEGAM PUNJAB NATIONAL BANK(508568)
104 SHIVPURI MP-05-002-070-001/476-A
(MAJHERA) 		1705002070NRG24250920230849403 25/09/2023 NAJABI KHAN 1705002070WL030314 NAJABI KHAN 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309427431 NAJABIKHAN BANK OF BARODA(606985)
105 SHIVPURI MP-05-002-070-001/483-A
(MAJHERA) 		1705002070NRG24250920230849404 25/09/2023 RANI ADIWASI 1705002070WL030314 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 11/11/2023 309427431 RANIADIWASI BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002070NRG24250920230849405 25/09/2023 SUNDO BAI 1705002070WL030314 SUNDO BAI 00354 PUNB0031610 1326 1326 Processed 11/11/2023 309427431 SUNDOBAI BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002070NRG24250920230849406 25/09/2023 RANI ADIWASI 1705002070WL030314 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309427431 RANIADIWASI BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-070-001/65-C
(MAJHERA) 		1705002070NRG24250920230849409 25/09/2023 CHANDNI 1705002070WL030314 CHANDNI 00354 PUNB0031610 1105 1105 Processed 10/11/2023 309427431 CHANDNI STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-071-002/180
(BUDIBAROD) 		1705002071NRG24250920230849818 25/09/2023 Amar singh 1705002071WL030334 Amar singh 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309427431 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
110 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002030NRG24240920230847668 25/09/2023 Chameli 1705002030WL030242 Chameli 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 Chameli PUNJAB NATIONAL BANK(508568)
111 SHIVPURI MP-05-002-042-001/220-A
(GANGORA) 		1705002042NRG24250920230850187 25/09/2023 deepak 1705002042WL030349 deepak 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 deepak PUNJAB NATIONAL BANK(508568)
112 SHIVPURI MP-05-002-042-004/120-A
(GANGORA) 		1705002042NRG24250920230850188 25/09/2023 Nabalsingh 1705002042WL030349 Nabalsingh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 Nabalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-042-004/143-A
(GANGORA) 		1705002042NRG24250920230850192 25/09/2023 munesh 1705002042WL030349 munesh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 munesh PUNJAB NATIONAL BANK(508568)
114 SHIVPURI MP-05-002-042-004/145-A
(GANGORA) 		1705002042NRG24250920230850193 25/09/2023 ravindra 1705002042WL030349 ravindra 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-042-004/146-A
(GANGORA) 		1705002042NRG24250920230850194 25/09/2023 arjun 1705002042WL030349 arjun 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 arjun PUNJAB NATIONAL BANK(508568)
116 SHIVPURI MP-05-002-042-004/147-A
(GANGORA) 		1705002042NRG24250920230850195 25/09/2023 nasin 1705002042WL030349 nasin 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 nasin PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-042-004/150-A
(GANGORA) 		1705002042NRG24250920230850196 25/09/2023 gajendra 1705002042WL030349 gajendra 00354 PUNB0312700 1326 1326 Processed 11/11/2023 309427431 gajendra BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-042-004/157-A
(GANGORA) 		1705002042NRG24250920230850197 25/09/2023 sita ram 1705002042WL030349 sita ram 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 sitaram PUNJAB NATIONAL BANK(508568)
119 SHIVPURI MP-05-002-042-004/159-A
(GANGORA) 		1705002042NRG24250920230850198 25/09/2023 sita ram 1705002042WL030349 sita ram 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 sitaram MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-042-004/23
(GANGORA) 		1705002042NRG24250920230850200 25/09/2023 harivansh 1705002042WL030349 harivansh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 harivansh PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-042-004/49-A
(GANGORA) 		1705002042NRG24250920230850206 25/09/2023 dharmndra 1705002042WL030349 dharmndra 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 dharmndra PUNJAB NATIONAL BANK(508568)
122 SHIVPURI MP-05-002-042-004/535
(GANGORA) 		1705002042NRG24250920230850212 25/09/2023 rameswar 1705002042WL030349 rameswar 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 rameswar PUNJAB NATIONAL BANK(508568)
123 SHIVPURI MP-05-002-042-004/56-A
(GANGORA) 		1705002042NRG24250920230850213 25/09/2023 devkaran 1705002042WL030349 devkaran 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 devkaran CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002063NRG24250920230850407 25/09/2023 shashikiran dhakad 1705002063WL030353 shashikiran dhakad 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 shashikirandhakad PUNJAB NATIONAL BANK(508568)
125 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002063NRG24250920230850408 25/09/2023 shashikiran dhakad 1705002063WL030353 shashikiran dhakad 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 shashikirandhakad PUNJAB NATIONAL BANK(508568)
126 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002063NRG24250920230850427 25/09/2023 Halki Adiwasi 1705002063WL030353 Halki Adiwasi 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 HalkiAdiwasi BANK OF BARODA(606985)
127 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002063NRG24250920230850428 25/09/2023 Halki Adiwasi 1705002063WL030353 Halki Adiwasi 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 HalkiAdiwasi BANK OF BARODA(606985)
128 SHIVPURI MP-05-002-063-005/38-A
(SUHARA) 		1705002063NRG24250920230850429 25/09/2023 Savitri Adivasi 1705002063WL030353 Savitri Adivasi 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 SavitriAdivasi BANK OF BARODA(606985)
129 SHIVPURI MP-05-002-063-005/38-A
(SUHARA) 		1705002063NRG24250920230850430 25/09/2023 Savitri Adivasi 1705002063WL030353 Savitri Adivasi 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 SavitriAdivasi BANK OF BARODA(606985)
130 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002063NRG24250920230850431 25/09/2023 DINESH 1705002063WL030353 DINESH 00354 PUNB0312700 1326 1326 Processed 11/11/2023 309427431 DINESH BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-063-005/54-A
(SUHARA) 		1705002063NRG24250920230850432 25/09/2023 Rajkumar Adiwasi 1705002063WL030353 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 RajkumarAdiwasi STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-063-005/54-A
(SUHARA) 		1705002063NRG24250920230850433 25/09/2023 Rajkumar Adiwasi 1705002063WL030353 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 RajkumarAdiwasi STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24250920230849418 25/09/2023 ASHA 1705002070WL030315 ASHA 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24250920230849419 25/09/2023 LAXMI 1705002070WL030315 LAXMI 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHIVPURI MP-05-002-070-001/434-A
(MAJHERA) 		1705002070NRG24250920230849397 25/09/2023 RENU 1705002070WL030314 RENU 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309427431 RENU CENTRAL BANK OF INDIA(607115)
136 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002070NRG24250920230849411 25/09/2023 BALLU 1705002070WL030314 BALLU 00354 PUNB0312700 1105 1105 Processed 10/11/2023 309427431 BALLU PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
137 SHIVPURI MP-05-002-014-001/124
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847974 25/09/2023 Ajay dhakad 1705002014WL030252 Ajay dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 Ajaydhakad MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847978 25/09/2023 santosh 1705002014WL030252 santosh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 santosh STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-014-002/137-C
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847982 25/09/2023 Savita Jatav 1705002014WL030252 Savita Jatav 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 SavitaJatav STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-014-002/229
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848004 25/09/2023 Jitendra Shkaya 1705002014WL030252 Jitendra Shkaya 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 JitendraShkaya STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-030-001/322
(CHANDANPURA) 		1705002000NRG24250920230851194 25/09/2023 Rakesh Dhakad 1705002WL030380 Rakesh Dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 RakeshDhakad STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002000NRG24250920230851209 25/09/2023 Rahul 1705002WL030380 Rahul 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 Rahul PUNJAB & SIND BANK(607087)
143 SHIVPURI MP-05-002-042-004/56-B
(GANGORA) 		1705002042NRG24250920230850214 25/09/2023 shri 1705002042WL030349 shri 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 shri UCO BANK(607066)
144 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG24250920230850357 25/09/2023 rajni 1705002063WL030353 rajni 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 rajni STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG24250920230850358 25/09/2023 rajni 1705002063WL030353 rajni 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 rajni STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-063-001/500
(SUHARA) 		1705002063NRG24250920230850382 25/09/2023 BABITA DHAKAD 1705002063WL030353 BABITA DHAKAD 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 BABITADHAKAD STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-063-001/500
(SUHARA) 		1705002063NRG24250920230850384 25/09/2023 BABITA DHAKAD 1705002063WL030353 BABITA DHAKAD 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 BABITADHAKAD STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-063-001/500
(SUHARA) 		1705002063NRG24250920230850383 25/09/2023 rajkumar dhakad 1705002063WL030353 rajkumar dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 rajkumardhakad INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-063-001/500
(SUHARA) 		1705002063NRG24250920230850381 25/09/2023 rajkumar dhakad 1705002063WL030353 rajkumar dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 rajkumardhakad INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-063-001/557
(SUHARA) 		1705002063NRG24250920230850387 25/09/2023 Managal kushwah 1705002063WL030353 Managal kushwah 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 Managalkushwah INDIAN BANK(607105)
151 SHIVPURI MP-05-002-063-001/557
(SUHARA) 		1705002063NRG24250920230850388 25/09/2023 Managal kushwah 1705002063WL030353 Managal kushwah 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 Managalkushwah INDIAN BANK(607105)
152 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002063NRG24250920230850394 25/09/2023 Sanjana dhakad 1705002063WL030353 Sanjana dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 Sanjanadhakad STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002063NRG24250920230850396 25/09/2023 Sanjana dhakad 1705002063WL030353 Sanjana dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 Sanjanadhakad STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-063-002/571
(SUHARA) 		1705002063NRG24250920230850417 25/09/2023 Shila dhakad 1705002063WL030353 Shila dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 Shiladhakad STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-063-002/571
(SUHARA) 		1705002063NRG24250920230850418 25/09/2023 Shila dhakad 1705002063WL030353 Shila dhakad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 Shiladhakad STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002063NRG24250920230850438 25/09/2023 Kunjavati 1705002063WL030353 Kunjavati 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 Kunjavati STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002063NRG24250920230850439 25/09/2023 Kunjavati 1705002063WL030353 Kunjavati 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309427431 Kunjavati STATE BANK OF INDIA(508548)
SubTotal 27846 27846
158 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG24250920230850363 25/09/2023 guddi 1705002063WL030353 guddi 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309427431 guddi STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG24250920230850364 25/09/2023 guddi 1705002063WL030353 guddi 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309427431 guddi STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-063-001/50-B
(SUHARA) 		1705002063NRG24250920230850380 25/09/2023 FOOLWATI 1705002063WL030353 FOOLWATI 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309427431 FOOLWATI STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-063-001/50-B
(SUHARA) 		1705002063NRG24250920230850378 25/09/2023 FOOLWATI 1705002063WL030353 FOOLWATI 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309427431 FOOLWATI STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-063-001/50-B
(SUHARA) 		1705002063NRG24250920230850379 25/09/2023 RAJENDRA 1705002063WL030353 RAJENDRA 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309427431 RAJENDRA STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-063-001/50-B
(SUHARA) 		1705002063NRG24250920230850377 25/09/2023 RAJENDRA 1705002063WL030353 RAJENDRA 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309427431 RAJENDRA STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-063-001/505
(SUHARA) 		1705002063NRG24250920230850385 25/09/2023 Mohanlal 1705002063WL030353 Mohanlal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309427431 Mohanlal STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-063-001/505
(SUHARA) 		1705002063NRG24250920230850386 25/09/2023 Mohanlal 1705002063WL030353 Mohanlal 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309427431 Mohanlal STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-063-002/19-B
(SUHARA) 		1705002063NRG24250920230850401 25/09/2023 NARENDRA 1705002063WL030353 NARENDRA 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309427431 NARENDRA STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-063-002/19-B
(SUHARA) 		1705002063NRG24250920230850402 25/09/2023 NARENDRA 1705002063WL030353 NARENDRA 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309427431 NARENDRA STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002063NRG24250920230850411 25/09/2023 BANWARI VERMA 1705002063WL030353 BANWARI VERMA 00415 SBIN0009525 1326 1326 Processed 11/11/2023 309427431 BANWARIVERMA BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002063NRG24250920230850412 25/09/2023 BANWARI VERMA 1705002063WL030353 BANWARI VERMA 00415 SBIN0009525 1326 1326 Processed 11/11/2023 309427431 BANWARIVERMA BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002063NRG24250920230850434 25/09/2023 Mukesh 1705002063WL030353 Mukesh 00415 SBIN0009525 1326 1326 Processed 11/11/2023 309427431 Mukesh BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002063NRG24250920230850435 25/09/2023 Mukesh 1705002063WL030353 Mukesh 00415 SBIN0009525 1326 1326 Processed 11/11/2023 309427431 Mukesh BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002063NRG24250920230850440 25/09/2023 KALLU 1705002063WL030353 KALLU 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309427431 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
173 SHIVPURI MP-05-002-014-002/137
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847980 25/09/2023 SANTO JATAV 1705002014WL030252 SANTO JATAV 00415 SBIN0013215 1326 1326 Processed 10/11/2023 309427431 SANTOJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
174 SHIVPURI MP-05-002-008-001/266
(GOPALPUR) 		1705002008NRG24250920230850923 25/09/2023 Deshraj 1705002008WL030377 Deshraj 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 Deshraj STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-008-001/624
(GOPALPUR) 		1705002008NRG24250920230850925 25/09/2023 Kavita 1705002008WL030377 Kavita 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 Kavita STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-009-003/267
(MAHESHPUR) 		1705002009NRG24250920230850913 25/09/2023 maniram 1705002009WL030376 maniram 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 maniram STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002009NRG24250920230850915 25/09/2023 hakki 1705002009WL030376 hakki 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 hakki STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-009-004/35-B
(MAHESHPUR) 		1705002009NRG24250920230850916 25/09/2023 kamlesh 1705002009WL030376 kamlesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 kamlesh STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-009-005/2
(MAHESHPUR) 		1705002009NRG24250920230850918 25/09/2023 Amresh 1705002009WL030376 Amresh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 Amresh STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24240920230847525 25/09/2023 Upma 1705002018WL030239 Upma 00415 SBIN0030086 442 442 Processed 11/11/2023 309427431 Upma BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24240920230847526 25/09/2023 Upma 1705002018WL030239 Upma 00415 SBIN0030086 442 442 Processed 11/11/2023 309427431 Upma BANK OF INDIA(508505)
182 SHIVPURI MP-05-002-030-001/102-A
(CHANDANPURA) 		1705002000NRG24250920230851179 25/09/2023 Vijay singh prajapati 1705002WL030380 Vijay singh prajapati 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 Vijaysinghprajapati PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-030-001/102-A
(CHANDANPURA) 		1705002000NRG24250920230851180 25/09/2023 Vijay singh prajapati 1705002WL030380 Vijay singh prajapati 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 Vijaysinghprajapati PUNJAB & SIND BANK(607087)
184 SHIVPURI MP-05-002-030-001/121-B
(CHANDANPURA) 		1705002000NRG24250920230851183 25/09/2023 Rukmani 1705002WL030380 Rukmani 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 Rukmani PUNJAB & SIND BANK(607087)
185 SHIVPURI MP-05-002-030-001/121-B
(CHANDANPURA) 		1705002000NRG24250920230851184 25/09/2023 Rukmani 1705002WL030380 Rukmani 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 Rukmani STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-030-001/198
(CHANDANPURA) 		1705002000NRG24250920230851186 25/09/2023 Kusum sen 1705002WL030380 Kusum sen 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 Kusumsen INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-030-001/23-B
(CHANDANPURA) 		1705002000NRG24250920230851192 25/09/2023 SHRIBATI 1705002WL030380 SHRIBATI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 SHRIBATI PUNJAB & SIND BANK(607087)
188 SHIVPURI MP-05-002-030-002/297
(CHANDANPURA) 		1705002000NRG24250920230851226 25/09/2023 mukesh 1705002WL030380 mukesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 mukesh PUNJAB & SIND BANK(607087)
189 SHIVPURI MP-05-002-042-001/106
(GANGORA) 		1705002042NRG24250920230850173 25/09/2023 LAKSHMAN 1705002042WL030349 LAKSHMAN 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 LAKSHMAN STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-042-001/114
(GANGORA) 		1705002042NRG24250920230850174 25/09/2023 JAGDEESH 1705002042WL030349 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 JAGDEESH STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-042-001/185
(GANGORA) 		1705002042NRG24250920230850183 25/09/2023 LALIT 1705002042WL030349 LALIT 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 LALIT UCO BANK(607066)
192 SHIVPURI MP-05-002-042-004/25
(GANGORA) 		1705002042NRG24250920230850201 25/09/2023 sanju 1705002042WL030349 sanju 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 sanju MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-042-004/70
(GANGORA) 		1705002042NRG24250920230850216 25/09/2023 ravi 1705002042WL030349 ravi 00415 SBIN0030086 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 SHIVPURI MP-05-002-042-004/8
(GANGORA) 		1705002042NRG24250920230850218 25/09/2023 KALYAN 1705002042WL030349 KALYAN 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 KALYAN STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002067NRG24240920230847971 25/09/2023 diyali jatav 1705002067WL030251 diyali jatav 00415 SBIN0030086 884 884 Processed 11/11/2023 309427431 diyalijatav BANK OF INDIA(508505)
196 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002070NRG24250920230849389 25/09/2023 rambati 1705002070WL030314 rambati 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIVPURI MP-05-002-071-002/138
(BUDIBAROD) 		1705002071NRG24200920230830341 25/09/2023 baijanti gurjar 1705002071WL029606 baijanti gurjar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 baijantigurjar STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002071NRG24200920230830343 25/09/2023 papit gurjar 1705002071WL029606 papit gurjar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 papitgurjar STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-073-001/617
(GADIBAROD) 		1705002073NRG24250920230850124 25/09/2023 shivani kaur 1705002073WL030346 shivani kaur 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309427431 shivanikaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
200 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG24250920230850919 25/09/2023 santosh 1705002009WL030376 santosh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309427431 santosh STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG24250920230850920 25/09/2023 santosh 1705002009WL030376 santosh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309427431 santosh UCO BANK(607066)
202 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG24250920230850921 25/09/2023 Balattar Gurjar 1705002009WL030376 Balattar Gurjar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309427431 BalattarGurjar STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-030-001/79-A
(CHANDANPURA) 		1705002000NRG24250920230851218 25/09/2023 abhilasha 1705002WL030380 abhilasha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309427431 abhilasha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
204 SHIVPURI MP-05-002-042-001/152
(GANGORA) 		1705002042NRG24250920230850178 25/09/2023 BRAJESH 1705002042WL030349 BRAJESH 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309427431 BRAJESH UCO BANK(607066)
205 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002063NRG24250920230850399 25/09/2023 Durgesh dhakad 1705002063WL030353 Durgesh dhakad 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309427431 Durgeshdhakad UCO BANK(607066)
206 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002063NRG24250920230850397 25/09/2023 Durgesh dhakad 1705002063WL030353 Durgesh dhakad 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309427431 Durgeshdhakad UCO BANK(607066)
207 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002063NRG24250920230850436 25/09/2023 RADHA 1705002063WL030353 RADHA 00462 UCBA0002177 1326 1326 Processed 11/11/2023 309427431 RADHA BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002063NRG24250920230850437 25/09/2023 RADHA 1705002063WL030353 RADHA 00462 UCBA0002177 1326 1326 Processed 11/11/2023 309427431 RADHA BANK OF INDIA(508505)
209 SHIVPURI MP-05-002-070-001/384-A
(MAJHERA) 		1705002070NRG24250920230849393 25/09/2023 DAKHA 1705002070WL030314 DAKHA 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309427431 DAKHA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
210 SHIVPURI MP-05-002-042-001/152-A
(GANGORA) 		1705002042NRG24250920230850179 25/09/2023 priynka 1705002042WL030349 priynka 00468 UBIN0542717 1326 1326 Processed 10/11/2023 309427431 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
211 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002063NRG24250920230850367 25/09/2023 MUNNI BAI DHAKAD 1705002063WL030353 MUNNI BAI DHAKAD 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309427431 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
212 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002063NRG24250920230850368 25/09/2023 MUNNI BAI DHAKAD 1705002063WL030353 MUNNI BAI DHAKAD 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309427431 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
213 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002063NRG24250920230850395 25/09/2023 Lavkush dhakad 1705002063WL030353 Lavkush dhakad 00468 UBIN0561321 1326 1326 Processed 11/11/2023 309427431 Lavkushdhakad BANK OF INDIA(508505)
214 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002063NRG24250920230850393 25/09/2023 Lavkush dhakad 1705002063WL030353 Lavkush dhakad 00468 UBIN0561321 1326 1326 Processed 11/11/2023 309427431 Lavkushdhakad BANK OF INDIA(508505)
215 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002070NRG24250920230849416 25/09/2023 rajvati 1705002070WL030315 rajvati 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309427431 rajvati UNION BANK OF INDIA(508500)
216 SHIVPURI MP-05-002-070-001/252-A
(MAJHERA) 		1705002070NRG24250920230849417 25/09/2023 lalita 1705002070WL030315 lalita 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309427431 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-070-001/421-A
(MAJHERA) 		1705002070NRG24250920230849429 25/09/2023 ASHA 1705002070WL030315 ASHA 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309427431 ASHA BANK OF BARODA(606985)
218 SHIVPURI MP-05-002-070-001/425-A
(MAJHERA) 		1705002070NRG24250920230849395 25/09/2023 ANITA 1705002070WL030314 ANITA 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309427431 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24250920230849430 25/09/2023 RAVINA 1705002070WL030315 RAVINA 00468 UBIN0561321 1326 1326 Processed 11/11/2023 309427431 RAVINA BANK OF INDIA(508505)
220 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24250920230849396 25/09/2023 ARATI 1705002070WL030314 ARATI 00468 UBIN0561321 1326 1326 Processed 11/11/2023 309427431 ARATI BANK OF INDIA(508505)
221 SHIVPURI MP-05-002-070-001/75-A
(MAJHERA) 		1705002070NRG24250920230849410 25/09/2023 RABUDI 1705002070WL030314 RABUDI 00468 UBIN0561321 1105 1105 Processed 11/11/2023 309427431 RABUDI BANK OF INDIA(508505)
SubTotal 14365 14365
222 SHIVPURI MP-05-002-071-002/174
(BUDIBAROD) 		1705002071NRG24200920230830344 25/09/2023 LAKHAN ADIWASI 1705002071WL029606 LAKHAN ADIWASI 00553 INDB0000485 1326 1326 Processed 10/11/2023 309427431 LAKHANADIWASI BANK OF BARODA(606985)
SubTotal 1326 1326
223 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002009NRG24250920230850917 25/09/2023 Lalita 1705002009WL030376 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Lalita STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-014-001/191
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847975 25/09/2023 Manish Adiwasi 1705002014WL030252 Manish Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 ManishAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847976 25/09/2023 Radhkirsha 1705002014WL030252 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Radhkirsha AIRTEL PAYMENTS BANK LIMITED(990288)
226 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847977 25/09/2023 Vidya bai 1705002014WL030252 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-014-002/116
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847979 25/09/2023 RAMDAYAL 1705002014WL030252 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
228 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847981 25/09/2023 Badamsingh 1705002014WL030252 Badamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-014-002/139-A
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847983 25/09/2023 Dileep jatav 1705002014WL030252 Dileep jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Dileepjatav FINO PAYMENTS BANK LTD(608001)
230 SHIVPURI MP-05-002-014-002/159
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847984 25/09/2023 Ramvati dhakad 1705002014WL030252 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Ramvatidhakad MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-014-002/161
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847985 25/09/2023 Sarvan 1705002014WL030252 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Sarvan MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-014-002/162-A
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847986 25/09/2023 Malkhan 1705002014WL030252 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Malkhan MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847987 25/09/2023 Narendra 1705002014WL030252 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Narendra MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-014-002/167
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847988 25/09/2023 Otari 1705002014WL030252 Otari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Otari INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-014-002/168
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847989 25/09/2023 Pista 1705002014WL030252 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Pista PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847990 25/09/2023 ashok 1705002014WL030252 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 ashok MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-014-002/188
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847996 25/09/2023 Mamta adiwasi 1705002014WL030252 Mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-014-002/210
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847997 25/09/2023 Rachna dhakad 1705002014WL030252 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847998 25/09/2023 usha rathor 1705002014WL030252 usha rathor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 usharathor MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002014NRG24240920230847999 25/09/2023 Dhanti Jatav 1705002014WL030252 Dhanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848001 25/09/2023 Tara Jatav 1705002014WL030252 Tara Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848002 25/09/2023 Santosh Jatav 1705002014WL030252 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848003 25/09/2023 Mithlesh Chidar 1705002014WL030252 Mithlesh Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 MithleshChidar FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-014-002/231
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848005 25/09/2023 Rachna Dhakad 1705002014WL030252 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848006 25/09/2023 vishanu sain 1705002014WL030252 vishanu sain 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 vishanusain MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848007 25/09/2023 Raghuveer Ojha 1705002014WL030252 Raghuveer Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 RaghuveerOjha STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-014-002/50
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848008 25/09/2023 Guudi Jatav 1705002014WL030252 Guudi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 GuudiJatav MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-014-002/54
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848009 25/09/2023 Sushil 1705002014WL030252 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848010 25/09/2023 Manoj Jatav 1705002014WL030252 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 ManojJatav STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-014-002/59
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848011 25/09/2023 somvati 1705002014WL030252 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 somvati MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-014-002/64
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848013 25/09/2023 geeta 1705002014WL030252 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 geeta MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-014-002/69
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848014 25/09/2023 preeti 1705002014WL030252 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 preeti MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-030-002/193-A
(CHANDANPURA) 		1705002000NRG24250920230851223 25/09/2023 mahesh 1705002WL030380 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 mahesh PUNJAB & SIND BANK(607087)
254 SHIVPURI MP-05-002-038-003/113-D
(RAIPUR DHAMKAN) 		1705002038NRG24250920230849904 25/09/2023 Mulayam Singh Gurjar 1705002038WL030338 Mulayam Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 MulayamSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-042-001/116
(GANGORA) 		1705002042NRG24250920230850175 25/09/2023 MANGILAL 1705002042WL030349 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 MANGILAL IDBI BANK(607095)
256 SHIVPURI MP-05-002-042-001/125-A
(GANGORA) 		1705002042NRG24250920230850176 25/09/2023 Vijay 1705002042WL030349 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIVPURI MP-05-002-042-001/200-A
(GANGORA) 		1705002042NRG24250920230850185 25/09/2023 GURENDRA 1705002042WL030349 GURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 GURENDRA UCO BANK(607066)
258 SHIVPURI MP-05-002-042-004/120-B
(GANGORA) 		1705002042NRG24250920230850189 25/09/2023 naresh 1705002042WL030349 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-042-004/19
(GANGORA) 		1705002042NRG24250920230850199 25/09/2023 BALRAM 1705002042WL030349 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 BALRAM MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-042-004/26
(GANGORA) 		1705002042NRG24250920230850203 25/09/2023 LAJJAVATI 1705002042WL030349 LAJJAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 LAJJAVATI MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-042-004/26
(GANGORA) 		1705002042NRG24250920230850202 25/09/2023 PATIRAM 1705002042WL030349 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIVPURI MP-05-002-042-004/35
(GANGORA) 		1705002042NRG24250920230850204 25/09/2023 RATAN 1705002042WL030349 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHIVPURI MP-05-002-042-004/51
(GANGORA) 		1705002042NRG24250920230850207 25/09/2023 SHIVCHARAN 1705002042WL030349 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-042-004/510
(GANGORA) 		1705002042NRG24250920230850208 25/09/2023 kala 1705002042WL030349 kala 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 kala PUNJAB NATIONAL BANK(508568)
265 SHIVPURI MP-05-002-042-004/512-A
(GANGORA) 		1705002042NRG24250920230850209 25/09/2023 Hariom 1705002042WL030349 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Hariom INDIAN BANK(607105)
266 SHIVPURI MP-05-002-042-004/526
(GANGORA) 		1705002042NRG24250920230850211 25/09/2023 SARDAR 1705002042WL030349 SARDAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 SARDAR STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-063-001/58
(SUHARA) 		1705002063NRG24250920230850391 25/09/2023 raj kumar 1705002063WL030353 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 rajkumar BANK OF BARODA(606985)
268 SHIVPURI MP-05-002-063-001/58
(SUHARA) 		1705002063NRG24250920230850392 25/09/2023 raj kumar 1705002063WL030353 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 rajkumar BANK OF BARODA(606985)
269 SHIVPURI MP-05-002-063-005/2
(SUHARA) 		1705002063NRG24250920230850423 25/09/2023 sarvan 1705002063WL030353 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 sarvan PUNJAB NATIONAL BANK(508568)
270 SHIVPURI MP-05-002-063-005/2
(SUHARA) 		1705002063NRG24250920230850424 25/09/2023 sarvan 1705002063WL030353 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 sarvan PUNJAB NATIONAL BANK(508568)
271 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002063NRG24250920230850425 25/09/2023 Babu 1705002063WL030353 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Babu STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002063NRG24250920230850426 25/09/2023 Babu 1705002063WL030353 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427431 Babu STATE BANK OF INDIA(508548)
SubTotal 66300 66300
273 SHIVPURI MP-05-002-030-001/29-A
(CHANDANPURA) 		1705002000NRG24250920230851193 25/09/2023 Abhisek dhakad 1705002WL030380 Abhisek dhakad 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309427431 Abhisekdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
274 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG24250920230850922 25/09/2023 Rajesh Gurjar 1705002009WL030376 Rajesh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427431 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002014NRG24240920230848000 25/09/2023 Atar Singh Jatav 1705002014WL030252 Atar Singh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427431 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-030-001/327
(CHANDANPURA) 		1705002000NRG24250920230851197 25/09/2023 Krashna Dhakad 1705002WL030380 Krashna Dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427431 KrashnaDhakad FINO PAYMENTS BANK LTD(608001)
277 SHIVPURI MP-05-002-030-001/327
(CHANDANPURA) 		1705002000NRG24250920230851196 25/09/2023 Surendr Dhakad 1705002WL030380 Surendr Dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427431 SurendrDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
278 SHIVPURI MP-05-002-030-001/78-A
(CHANDANPURA) 		1705002000NRG24250920230851211 25/09/2023 Ramhet 1705002WL030380 Ramhet 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427431 Ramhet FINO PAYMENTS BANK LTD(608001)
279 SHIVPURI MP-05-002-030-001/96-A
(CHANDANPURA) 		1705002000NRG24250920230851221 25/09/2023 dharmendra 1705002WL030380 dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427431 dharmendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
280 SHIVPURI MP-05-002-038-003/114
(RAIPUR DHAMKAN) 		1705002038NRG24250920230849905 25/09/2023 ramdehi 1705002038WL030338 ramdehi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427431 ramdehi INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-064-001/266
(VILOKALA) 		1705002064NRG24250920230849432 25/09/2023 MITHLESH PARIHAR 1705002064WL030317 MITHLESH PARIHAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427431 MITHLESHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPURI MP-05-002-064-001/57-B
(VILOKALA) 		1705002064NRG24250920230849434 25/09/2023 BALEAM PARIHAR 1705002064WL030317 BALEAM PARIHAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427431 BALEAMPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 369553 369553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250923APB_FTO_287779 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 22542
2 SHIVPURI MP1705002_250923APB_FTO_287779 Bank of Baroda BARB0VJSHIP SHIVPURI 13260
3 SHIVPURI MP1705002_250923APB_FTO_287779 Bank of India BKID0008880 SHIVPURI 42473
4 SHIVPURI MP1705002_250923APB_FTO_287779 Canara Bank CNRB0004781 SHIVPURI 3978
5 SHIVPURI MP1705002_250923APB_FTO_287779 Canara Bank CNRB0017889 SHIVPURI II 1326
6 SHIVPURI MP1705002_250923APB_FTO_287779 Canara Bank CNRB0017905 SINGRAULI II 1326
7 SHIVPURI MP1705002_250923APB_FTO_287779 Central Bank Of India CBIN0280780 SHIVPURI 10608
8 SHIVPURI MP1705002_250923APB_FTO_287779 IDBI Bank IBKL0001564 SHIVPURI 1105
9 SHIVPURI MP1705002_250923APB_FTO_287779 Indian Bank IDIB000S669 SHIVPURI 2652
10 SHIVPURI MP1705002_250923APB_FTO_287779 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
11 SHIVPURI MP1705002_250923APB_FTO_287779 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 26520
12 SHIVPURI MP1705002_250923APB_FTO_287779 Punjab National Bank PUNB0031610 Shivpuri 14365
13 SHIVPURI MP1705002_250923APB_FTO_287779 Punjab National Bank PUNB0312700 SHIVPURI 35581
14 SHIVPURI MP1705002_250923APB_FTO_287779 State Bank of India SBIN0003215 SHIVPURI 27846
15 SHIVPURI MP1705002_250923APB_FTO_287779 State Bank of India SBIN0009525 DEHARWARA 19890
16 SHIVPURI MP1705002_250923APB_FTO_287779 State Bank of India SBIN0013215 MANDAMARRI 1326
17 SHIVPURI MP1705002_250923APB_FTO_287779 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 32266
18 SHIVPURI MP1705002_250923APB_FTO_287779 State Bank of India SBIN0030118 POHRI 5304
19 SHIVPURI MP1705002_250923APB_FTO_287779 UCO Bank UCBA0002177 SHIVPURI 7956
20 SHIVPURI MP1705002_250923APB_FTO_287779 Union Bank of India UBIN0542717 SHIVPURI 1326
21 SHIVPURI MP1705002_250923APB_FTO_287779 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 14365
22 SHIVPURI MP1705002_250923APB_FTO_287779 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
23 SHIVPURI MP1705002_250923APB_FTO_287779 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 18564
24 SHIVPURI MP1705002_250923APB_FTO_287779 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 6630
25 SHIVPURI MP1705002_250923APB_FTO_287779 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
26 SHIVPURI MP1705002_250923APB_FTO_287779 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 39780
27 SHIVPURI MP1705002_250923APB_FTO_287779 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
28 SHIVPURI MP1705002_250923APB_FTO_287779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
29 SHIVPURI MP1705002_250923APB_FTO_287779 Fino Payments Bank Ltd FINO0001446 MP RO 2652
30 SHIVPURI MP1705002_250923APB_FTO_287779 India Post Payments Bank IPOS0000001 Shivpuri 3978

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