Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_190823APB_FTO_226699
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-05-002-050-002/454
(KODAWADA) 		1705002050NRG24180820230702276 19/08/2023 VIRENDRA SINGH RAWAT 1705002050WL024990 VIRENDRA SINGH RAWAT 00032 UTIB0001022 1105 1105 Processed 25/08/2023 728508971 VIRENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002027NRG24190820230704568 19/08/2023 HARDOUL 1705002027WL025079 HARDOUL 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 HARDOUL STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002027NRG24190820230704602 19/08/2023 sumanti 1705002027WL025080 sumanti 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 sumanti BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG24180820230702266 19/08/2023 Ranjeet rawat 1705002050WL024989 Ranjeet rawat 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728508971 Ranjeetrawat BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24180820230702267 19/08/2023 Vinod 1705002050WL024989 Vinod 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728508971 Vinod UNION BANK OF INDIA(508500)
6 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24180820230702286 19/08/2023 deeraj 1705002050WL024991 deeraj 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728508971 deeraj BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24180820230702287 19/08/2023 Dheeraj 1705002050WL024991 Dheeraj 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728508971 Dheeraj STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-050-001/357-B
(KODAWADA) 		1705002050NRG24180820230702290 19/08/2023 mahendre 1705002050WL024991 mahendre 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728508971 mahendre BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-050-001/37-A
(KODAWADA) 		1705002050NRG24180820230702292 19/08/2023 Rajendra jatav 1705002050WL024991 Rajendra jatav 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728508971 Rajendrajatav CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-050-001/38-A
(KODAWADA) 		1705002050NRG24180820230702295 19/08/2023 asharam 1705002050WL024991 asharam 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728508971 asharam STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24180820230702217 19/08/2023 mangal 1705002050WL024986 mangal 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 mangal BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24180820230702218 19/08/2023 Naresh 1705002050WL024986 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 Naresh STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG24180820230702219 19/08/2023 Kalla 1705002050WL024986 Kalla 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 Kalla BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG24180820230702225 19/08/2023 narayan 1705002050WL024986 narayan 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 narayan STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24180820230702226 19/08/2023 abhishek rawat 1705002050WL024986 abhishek rawat 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 abhishekrawat STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-050-001/476
(KODAWADA) 		1705002050NRG24180820230702227 19/08/2023 anil jatav 1705002050WL024986 anil jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 aniljatav BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-050-001/477
(KODAWADA) 		1705002050NRG24180820230702228 19/08/2023 ritik jatav 1705002050WL024986 ritik jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 ritikjatav CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-050-001/483
(KODAWADA) 		1705002050NRG24180820230702300 19/08/2023 parmal jatav 1705002050WL024991 parmal jatav 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728508971 parmaljatav BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-050-001/485
(KODAWADA) 		1705002050NRG24180820230702269 19/08/2023 kailash jatav 1705002050WL024989 kailash jatav 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728508971 kailashjatav STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-050-002/478
(KODAWADA) 		1705002050NRG24180820230702247 19/08/2023 KUNJAVATI JATAV 1705002050WL024988 KUNJAVATI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 KUNJAVATIJATAV PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-064-001/208
(VILOKALA) 		1705002064NRG24180820230702017 19/08/2023 BANTI 1705002064WL024975 BANTI 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 BANTI BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-064-001/208
(VILOKALA) 		1705002064NRG24180820230702018 19/08/2023 SOMBATI 1705002064WL024975 SOMBATI 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 SOMBATI BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-064-002/29-A
(VILOKALA) 		1705002064NRG24190820230702903 19/08/2023 kashumi 1705002064WL025016 kashumi 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 kashumi BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-064-002/29-B
(VILOKALA) 		1705002064NRG24190820230702906 19/08/2023 ANITA RAWAT 1705002064WL025016 ANITA RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 ANITARAWAT BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-067-001/441
(SATERIYA) 		1705002067NRG24180820230702036 19/08/2023 laxmibai jatav 1705002067WL024979 laxmibai jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 laxmibaijatav STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-067-001/441
(SATERIYA) 		1705002067NRG24180820230702035 19/08/2023 sahav singh jatav 1705002067WL024979 sahav singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 sahavsinghjatav BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-067-001/80-B
(SATERIYA) 		1705002067NRG24180820230702037 19/08/2023 Naresh Balmik 1705002067WL024979 Naresh Balmik 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 NareshBalmik BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-067-002/314
(SATERIYA) 		1705002067NRG24180820230702023 19/08/2023 mahesh 1705002067WL024977 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728508971 mahesh FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-067-002/314
(SATERIYA) 		1705002067NRG24180820230702024 19/08/2023 rajkumari 1705002067WL024977 rajkumari 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 rajkumari MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-067-002/314-A
(SATERIYA) 		1705002067NRG24180820230702025 19/08/2023 rakesh 1705002067WL024977 rakesh 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 rakesh BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-067-002/314-A
(SATERIYA) 		1705002067NRG24180820230702026 19/08/2023 sunita rawat 1705002067WL024977 sunita rawat 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 sunitarawat STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-067-002/317
(SATERIYA) 		1705002067NRG24180820230702028 19/08/2023 LAKHAN LAL 1705002067WL024978 LAKHAN LAL 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 LAKHANLAL BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-067-002/340
(SATERIYA) 		1705002067NRG24180820230702030 19/08/2023 kamarlal 1705002067WL024978 kamarlal 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728508971 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
34 SHIVPURI MP-05-002-027-001/689
(MUDERI) 		1705002027NRG24190820230704607 19/08/2023 dinesh kushwah 1705002027WL025080 dinesh kushwah 00045 BARB0VJSHIP 1326 1326 Processed 25/08/2023 728508971 dineshkushwah BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-027-001/689
(MUDERI) 		1705002027NRG24190820230704608 19/08/2023 rati kushwah 1705002027WL025080 rati kushwah 00045 BARB0VJSHIP 1326 1326 Processed 25/08/2023 728508971 ratikushwah BANK OF BARODA(606985)
SubTotal 2652 2652
36 SHIVPURI MP-05-002-025-001/363
(KHAJURI) 		1705002025NRG24190820230703679 19/08/2023 hakki 1705002025WL025039 hakki 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 hakki CENTRAL BANK OF INDIA(607115)
37 SHIVPURI MP-05-002-025-001/370
(KHAJURI) 		1705002025NRG24190820230703683 19/08/2023 bhuri kushwah 1705002025WL025039 bhuri kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 bhurikushwah STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-025-001/453
(KHAJURI) 		1705002025NRG24190820230703684 19/08/2023 sukha 1705002025WL025039 sukha 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 sukha BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-025-001/497
(KHAJURI) 		1705002025NRG24190820230703685 19/08/2023 fulloo 1705002025WL025039 fulloo 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 fulloo CENTRAL BANK OF INDIA(607115)
40 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24190820230703686 19/08/2023 gouri 1705002025WL025039 gouri 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 gouri CENTRAL BANK OF INDIA(607115)
41 SHIVPURI MP-05-002-025-001/677
(KHAJURI) 		1705002025NRG24190820230703687 19/08/2023 lali 1705002025WL025039 lali 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 lali BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002027NRG24190820230704567 19/08/2023 DAYANND SEN 1705002027WL025079 DAYANND SEN 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 DAYANNDSEN BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-027-001/133-B
(MUDERI) 		1705002027NRG24190820230704570 19/08/2023 dhaniram 1705002027WL025079 dhaniram 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 dhaniram BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-027-001/133-B
(MUDERI) 		1705002027NRG24190820230704571 19/08/2023 KALIYA 1705002027WL025079 KALIYA 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 KALIYA BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002027NRG24190820230704573 19/08/2023 akash kushwah 1705002027WL025079 akash kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 akashkushwah BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002027NRG24190820230704593 19/08/2023 SAKUN 1705002027WL025080 SAKUN 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 SAKUN BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002027NRG24190820230704572 19/08/2023 ummed 1705002027WL025079 ummed 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 ummed MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-027-001/142-B
(MUDERI) 		1705002027NRG24190820230704574 19/08/2023 shivnarayan 1705002027WL025079 shivnarayan 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 shivnarayan BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-027-001/142-C
(MUDERI) 		1705002027NRG24190820230704576 19/08/2023 laxmi kushwah 1705002027WL025079 laxmi kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 laxmikushwah BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-027-001/142-D
(MUDERI) 		1705002027NRG24190820230704578 19/08/2023 saroj kushwah 1705002027WL025079 saroj kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 sarojkushwah BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-027-001/26-D
(MUDERI) 		1705002027NRG24190820230704582 19/08/2023 rukmani 1705002027WL025079 rukmani 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 rukmani BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002027NRG24190820230704594 19/08/2023 lakhan 1705002027WL025080 lakhan 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 lakhan BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002027NRG24190820230704583 19/08/2023 MANJU 1705002027WL025079 MANJU 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 MANJU BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-027-001/300-B
(MUDERI) 		1705002027NRG24190820230704595 19/08/2023 hemant kushwah 1705002027WL025080 hemant kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 hemantkushwah BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-027-001/361
(MUDERI) 		1705002027NRG24190820230704597 19/08/2023 KRISHNA 1705002027WL025080 KRISHNA 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 KRISHNA BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-027-001/361
(MUDERI) 		1705002027NRG24190820230704596 19/08/2023 NITESH 1705002027WL025080 NITESH 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-027-001/396-B
(MUDERI) 		1705002027NRG24190820230704584 19/08/2023 bhikam 1705002027WL025079 bhikam 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 bhikam BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-027-001/396-B
(MUDERI) 		1705002027NRG24190820230704586 19/08/2023 neeru 1705002027WL025079 neeru 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 neeru CENTRAL BANK OF INDIA(607115)
59 SHIVPURI MP-05-002-027-001/396-B
(MUDERI) 		1705002027NRG24190820230704585 19/08/2023 vidhya 1705002027WL025079 vidhya 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 vidhya BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002027NRG24190820230704587 19/08/2023 manoj 1705002027WL025079 manoj 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 manoj BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002027NRG24190820230704588 19/08/2023 seema 1705002027WL025079 seema 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 seema BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-027-001/430-B
(MUDERI) 		1705002027NRG24190820230704599 19/08/2023 ANITA 1705002027WL025080 ANITA 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 ANITA BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-027-001/430-B
(MUDERI) 		1705002027NRG24190820230704598 19/08/2023 HOTAM 1705002027WL025080 HOTAM 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 HOTAM BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-027-001/590-A
(MUDERI) 		1705002027NRG24190820230704600 19/08/2023 sanjay baghel 1705002027WL025080 sanjay baghel 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 sanjaybaghel BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002027NRG24190820230704601 19/08/2023 phoolchand 1705002027WL025080 phoolchand 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 phoolchand BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002027NRG24190820230704590 19/08/2023 bholo kushwah 1705002027WL025079 bholo kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 bholokushwah BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002027NRG24190820230704589 19/08/2023 kedar kushwah 1705002027WL025079 kedar kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 kedarkushwah CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-027-001/639
(MUDERI) 		1705002027NRG24190820230704604 19/08/2023 kiran kushwah 1705002027WL025080 kiran kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 kirankushwah BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-027-001/688
(MUDERI) 		1705002027NRG24190820230704605 19/08/2023 reena kushwah 1705002027WL025080 reena kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 reenakushwah BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-027-001/690
(MUDERI) 		1705002027NRG24190820230704591 19/08/2023 premvati kushwah 1705002027WL025079 premvati kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 premvatikushwah BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-027-001/690-A
(MUDERI) 		1705002027NRG24190820230704592 19/08/2023 vikram singh kushwah 1705002027WL025079 vikram singh kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 vikramsinghkushwah BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-027-001/695
(MUDERI) 		1705002027NRG24190820230704615 19/08/2023 phoolvati kushwah 1705002027WL025081 phoolvati kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 phoolvatikushwah BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-027-001/695
(MUDERI) 		1705002027NRG24190820230704614 19/08/2023 vissu kushwah 1705002027WL025081 vissu kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 vissukushwah BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-027-001/91
(MUDERI) 		1705002027NRG24190820230704616 19/08/2023 kailash 1705002027WL025081 kailash 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 kailash BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-027-001/91
(MUDERI) 		1705002027NRG24190820230704617 19/08/2023 Ramvati 1705002027WL025081 Ramvati 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 Ramvati BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24180820230702264 19/08/2023 narani 1705002050WL024989 narani 00048 BKID0008880 1105 1105 Processed 25/08/2023 728508971 narani INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-050-001/540
(KODAWADA) 		1705002050NRG24180820230702210 19/08/2023 Girraj jatav 1705002050WL024985 Girraj jatav 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 Girrajjatav BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24180820230702241 19/08/2023 Karansingh 1705002050WL024988 Karansingh 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 Karansingh STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-050-002/31-A
(KODAWADA) 		1705002050NRG24180820230702243 19/08/2023 Jaypal chidar 1705002050WL024988 Jaypal chidar 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 Jaypalchidar UNION BANK OF INDIA(508500)
80 SHIVPURI MP-05-002-050-002/36-A
(KODAWADA) 		1705002050NRG24180820230702244 19/08/2023 kedari 1705002050WL024988 kedari 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 kedari STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24180820230702246 19/08/2023 savitri 1705002050WL024988 savitri 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 savitri BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-050-002/404
(KODAWADA) 		1705002050NRG24180820230702229 19/08/2023 Radhe 1705002050WL024987 Radhe 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 Radhe IDBI BANK(607095)
83 SHIVPURI MP-05-002-050-002/449
(KODAWADA) 		1705002050NRG24180820230702273 19/08/2023 Vindra jatav 1705002050WL024990 Vindra jatav 00048 BKID0008880 1105 1105 Processed 25/08/2023 728508971 Vindrajatav BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-050-002/453
(KODAWADA) 		1705002050NRG24180820230702275 19/08/2023 RAJBATI JATAV 1705002050WL024990 RAJBATI JATAV 00048 BKID0008880 1105 1105 Processed 25/08/2023 728508971 RAJBATIJATAV BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24180820230702280 19/08/2023 Kavita jatav 1705002050WL024990 Kavita jatav 00048 BKID0008880 1105 1105 Processed 25/08/2023 728508971 Kavitajatav BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24180820230702282 19/08/2023 BINDRA JATAV 1705002050WL024990 BINDRA JATAV 00048 BKID0008880 1105 1105 Processed 25/08/2023 728508971 BINDRAJATAV BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24180820230702281 19/08/2023 PARSURAM JATAV 1705002050WL024990 PARSURAM JATAV 00048 BKID0008880 1105 1105 Processed 25/08/2023 728508971 PARSURAMJATAV STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-050-002/476
(KODAWADA) 		1705002050NRG24180820230702214 19/08/2023 RAHUL JATAV 1705002050WL024985 RAHUL JATAV 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 RAHULJATAV BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-050-002/481
(KODAWADA) 		1705002050NRG24180820230702248 19/08/2023 GOLU RAWAT 1705002050WL024988 GOLU RAWAT 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 GOLURAWAT BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-050-002/482
(KODAWADA) 		1705002050NRG24180820230702249 19/08/2023 MEENESH RAWAT 1705002050WL024988 MEENESH RAWAT 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 MEENESHRAWAT BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-050-002/488
(KODAWADA) 		1705002050NRG24180820230702253 19/08/2023 GAJANLAL 1705002050WL024988 GAJANLAL 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 GAJANLAL BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-050-002/489
(KODAWADA) 		1705002050NRG24180820230702255 19/08/2023 SONAM 1705002050WL024988 SONAM 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 SONAM BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24180820230702236 19/08/2023 Dhanpal 1705002050WL024987 Dhanpal 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 Dhanpal BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24180820230702237 19/08/2023 Dhanpal 1705002050WL024987 Dhanpal 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 Dhanpal BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-050-002/84
(KODAWADA) 		1705002050NRG24180820230702238 19/08/2023 GIRBAR 1705002050WL024987 GIRBAR 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 GIRBAR BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-064-002/3-A
(VILOKALA) 		1705002064NRG24190820230702893 19/08/2023 MANOJ 1705002064WL025014 MANOJ 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 MANOJ BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-067-002/340-A
(SATERIYA) 		1705002067NRG24180820230702027 19/08/2023 manu 1705002067WL024977 manu 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508971 manu INDIAN BANK(607105)
SubTotal 80886 80886
98 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24190820230703688 19/08/2023 shivkumar 1705002025WL025039 shivkumar 00078 CNRB0004781 1326 1326 Processed 25/08/2023 728508971 shivkumar CANARA BANK(508532)
99 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24190820230703689 19/08/2023 NATTHU 1705002025WL025039 NATTHU 00078 CNRB0004781 1326 1326 Processed 26/08/2023 728508971 NATTHU PUNJAB & SIND BANK(607087)
100 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24190820230703690 19/08/2023 RANI 1705002025WL025039 RANI 00078 CNRB0004781 1326 1326 Processed 25/08/2023 728508971 RANI CANARA BANK(508532)
SubTotal 3978 3978
101 SHIVPURI MP-05-002-027-001/693
(MUDERI) 		1705002027NRG24190820230704612 19/08/2023 sitaram kushwah 1705002027WL025081 sitaram kushwah 00078 CNRB0017889 1326 1326 Processed 25/08/2023 728508971 sitaramkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
102 SHIVPURI MP-05-002-025-001/330
(KHAJURI) 		1705002025NRG24190820230703676 19/08/2023 kushwah 1705002025WL025039 kushwah 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728508971 kushwah BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-025-001/341
(KHAJURI) 		1705002025NRG24190820230703677 19/08/2023 sharda 1705002025WL025039 sharda 00089 CBIN0280780 1326 1326 Processed 26/08/2023 728508971 sharda FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-025-001/351
(KHAJURI) 		1705002025NRG24190820230703678 19/08/2023 suman kushwah 1705002025WL025039 suman kushwah 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728508971 sumankushwah CENTRAL BANK OF INDIA(607115)
105 SHIVPURI MP-05-002-025-001/364
(KHAJURI) 		1705002025NRG24190820230703681 19/08/2023 manisha 1705002025WL025039 manisha 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728508971 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-025-001/364
(KHAJURI) 		1705002025NRG24190820230703680 19/08/2023 mannu kushwah 1705002025WL025039 mannu kushwah 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728508971 mannukushwah CENTRAL BANK OF INDIA(607115)
107 SHIVPURI MP-05-002-027-001/690
(MUDERI) 		1705002027NRG24190820230704609 19/08/2023 pyarelal kushwah 1705002027WL025080 pyarelal kushwah 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728508971 pyarelalkushwah CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-027-001/691
(MUDERI) 		1705002027NRG24190820230704610 19/08/2023 lavkush kushwah 1705002027WL025081 lavkush kushwah 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728508971 lavkushkushwah CENTRAL BANK OF INDIA(607115)
109 SHIVPURI MP-05-002-027-001/691
(MUDERI) 		1705002027NRG24190820230704611 19/08/2023 vinita kushwah 1705002027WL025081 vinita kushwah 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728508971 vinitakushwah CENTRAL BANK OF INDIA(607115)
110 SHIVPURI MP-05-002-050-001/539
(KODAWADA) 		1705002050NRG24180820230702209 19/08/2023 Ankesh rawat 1705002050WL024985 Ankesh rawat 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728508971 Ankeshrawat CENTRAL BANK OF INDIA(607115)
111 SHIVPURI MP-05-002-050-001/541
(KODAWADA) 		1705002050NRG24180820230702211 19/08/2023 Trivendra 1705002050WL024985 Trivendra 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728508971 Trivendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-064-002/17-A
(VILOKALA) 		1705002064NRG24190820230702901 19/08/2023 virendr 1705002064WL025016 virendr 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728508971 virendr CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
113 SHIVPURI MP-05-002-050-002/452
(KODAWADA) 		1705002050NRG24180820230702274 19/08/2023 JYOTI CHIDAR 1705002050WL024990 JYOTI CHIDAR 00176 IDIB000S669 1105 1105 Processed 25/08/2023 728508971 JYOTICHIDAR UNION BANK OF INDIA(508500)
114 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG24180820230702277 19/08/2023 BALRAM KUSHWAH 1705002050WL024990 BALRAM KUSHWAH 00176 IDIB000S669 1105 1105 Processed 25/08/2023 728508971 BALRAMKUSHWAH UNION BANK OF INDIA(508500)
115 SHIVPURI MP-05-002-050-002/457
(KODAWADA) 		1705002050NRG24180820230702278 19/08/2023 BHOTO RAWAT 1705002050WL024990 BHOTO RAWAT 00176 IDIB000S669 1105 1105 Processed 25/08/2023 728508971 BHOTORAWAT BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-050-002/494
(KODAWADA) 		1705002050NRG24180820230702235 19/08/2023 SUSHILA 1705002050WL024987 SUSHILA 00176 IDIB000S669 1326 1326 Processed 25/08/2023 728508971 SUSHILA INDIAN BANK(607105)
SubTotal 4641 4641
117 SHIVPURI MP-05-002-025-001/370
(KHAJURI) 		1705002025NRG24190820230703682 19/08/2023 ravi kushwah 1705002025WL025039 ravi kushwah 00177 IOBA0002420 1326 1326 Processed 25/08/2023 728508971 ravikushwah INDIAN OVERSEAS BANK(508541)
118 SHIVPURI MP-05-002-050-002/205
(KODAWADA) 		1705002050NRG24180820230702242 19/08/2023 arjun rawat 1705002050WL024988 arjun rawat 00177 IOBA0002420 1326 1326 Processed 25/08/2023 728508971 arjunrawat BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-064-002/31-A
(VILOKALA) 		1705002064NRG24190820230702907 19/08/2023 ramkishan 1705002064WL025016 ramkishan 00177 IOBA0002420 1326 1326 Processed 25/08/2023 728508971 ramkishan BANK OF BARODA(606985)
SubTotal 3978 3978
120 SHIVPURI MP-05-002-027-001/180
(MUDERI) 		1705002027NRG24190820230704579 19/08/2023 Fulsingh 1705002027WL025079 Fulsingh 00349 PSIB0000492 1326 1326 Processed 26/08/2023 728508971 Fulsingh PUNJAB & SIND BANK(607087)
121 SHIVPURI MP-05-002-027-001/694
(MUDERI) 		1705002027NRG24190820230704613 19/08/2023 manoj kushwah 1705002027WL025081 manoj kushwah 00349 PSIB0000492 1326 1326 Processed 26/08/2023 728508971 manojkushwah PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
122 SHIVPURI MP-05-002-050-001/376
(KODAWADA) 		1705002050NRG24180820230702293 19/08/2023 ramlal 1705002050WL024991 ramlal 00354 PUNB0031610 1105 1105 Processed 25/08/2023 728508971 ramlal PUNJAB NATIONAL BANK(508568)
123 SHIVPURI MP-05-002-050-001/537
(KODAWADA) 		1705002050NRG24180820230702207 19/08/2023 Poonam rawat 1705002050WL024985 Poonam rawat 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728508971 Poonamrawat PUNJAB NATIONAL BANK(508568)
124 SHIVPURI MP-05-002-050-002/404
(KODAWADA) 		1705002050NRG24180820230702230 19/08/2023 Girja 1705002050WL024987 Girja 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728508971 Girja PUNJAB NATIONAL BANK(508568)
125 SHIVPURI MP-05-002-050-002/484
(KODAWADA) 		1705002050NRG24180820230702251 19/08/2023 RAJKUMAR KUSHWAH 1705002050WL024988 RAJKUMAR KUSHWAH 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728508971 RAJKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
126 SHIVPURI MP-05-002-050-002/490
(KODAWADA) 		1705002050NRG24180820230702256 19/08/2023 Surendra rawat 1705002050WL024988 Surendra rawat 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728508971 Surendrarawat PUNJAB NATIONAL BANK(508568)
127 SHIVPURI MP-05-002-050-002/493
(KODAWADA) 		1705002050NRG24180820230702234 19/08/2023 Durgesh rawat 1705002050WL024987 Durgesh rawat 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728508971 Durgeshrawat BANK OF BARODA(606985)
SubTotal 7735 7735
128 SHIVPURI MP-05-002-050-001/405
(KODAWADA) 		1705002050NRG24180820230702223 19/08/2023 mulyam 1705002050WL024986 mulyam 00354 PUNB0312700 1326 1326 Processed 25/08/2023 728508971 mulyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
129 SHIVPURI MP-05-002-013-001/529-A
(DHOLAGARH) 		1705002013NRG24180820230701522 19/08/2023 NADKISHOR 1705002013WL024953 NADKISHOR 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728508971 NADKISHOR STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG24180820230702257 19/08/2023 dinesh 1705002050WL024989 dinesh 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 dinesh STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-050-001/115-B
(KODAWADA) 		1705002050NRG24180820230702258 19/08/2023 deelip 1705002050WL024989 deelip 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 deelip STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-050-001/124-A
(KODAWADA) 		1705002050NRG24180820230702259 19/08/2023 DESHRAJ 1705002050WL024989 DESHRAJ 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 DESHRAJ STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24180820230702262 19/08/2023 Akhairaj 1705002050WL024989 Akhairaj 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 Akhairaj STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24180820230702263 19/08/2023 Akhraj 1705002050WL024989 Akhraj 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 Akhraj STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-050-001/351
(KODAWADA) 		1705002050NRG24180820230702265 19/08/2023 patiram 1705002050WL024989 patiram 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 patiram STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-050-001/353-C
(KODAWADA) 		1705002050NRG24180820230702268 19/08/2023 PANCHAM 1705002050WL024989 PANCHAM 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 PANCHAM STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-050-001/354
(KODAWADA) 		1705002050NRG24180820230702285 19/08/2023 dhanklal 1705002050WL024991 dhanklal 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 dhanklal INDIAN OVERSEAS BANK(508541)
138 SHIVPURI MP-05-002-050-001/357
(KODAWADA) 		1705002050NRG24180820230702289 19/08/2023 banvari 1705002050WL024991 banvari 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 banvari STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-050-001/38
(KODAWADA) 		1705002050NRG24180820230702294 19/08/2023 ASHARAM 1705002050WL024991 ASHARAM 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 ASHARAM STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG24180820230702220 19/08/2023 suman jatav 1705002050WL024986 suman jatav 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728508971 sumanjatav CENTRAL BANK OF INDIA(607115)
141 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG24180820230702221 19/08/2023 bhuri jatav 1705002050WL024986 bhuri jatav 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728508971 bhurijatav STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG24180820230702222 19/08/2023 kamarsingh 1705002050WL024986 kamarsingh 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728508971 kamarsingh STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG24180820230702224 19/08/2023 rajendre 1705002050WL024986 rajendre 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728508971 rajendre BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-050-001/48
(KODAWADA) 		1705002050NRG24180820230702299 19/08/2023 HAJARI 1705002050WL024991 HAJARI 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 HAJARI STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-050-001/538
(KODAWADA) 		1705002050NRG24180820230702208 19/08/2023 Arti rawat 1705002050WL024985 Arti rawat 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728508971 Artirawat STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-050-001/68
(KODAWADA) 		1705002050NRG24180820230702212 19/08/2023 Bavita 1705002050WL024985 Bavita 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728508971 Bavita STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24180820230702272 19/08/2023 RANI JATAV 1705002050WL024990 RANI JATAV 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 RANIJATAV STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24180820230702284 19/08/2023 NEERAJ JATAV 1705002050WL024990 NEERAJ JATAV 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 NEERAJJATAV STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24180820230702283 19/08/2023 RAVI JATAV 1705002050WL024990 RAVI JATAV 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508971 RAVIJATAV STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-050-002/486
(KODAWADA) 		1705002050NRG24180820230702252 19/08/2023 IMRAT 1705002050WL024988 IMRAT 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728508971 IMRAT STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24180820230702239 19/08/2023 Vati 1705002050WL024987 Vati 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728508971 Vati PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-064-002/70-A
(VILOKALA) 		1705002064NRG24190820230702895 19/08/2023 omi 1705002064WL025014 omi 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728508971 omi STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-067-002/340
(SATERIYA) 		1705002067NRG24180820230702032 19/08/2023 ravindra 1705002067WL024978 ravindra 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728508971 ravindra STATE BANK OF INDIA(508548)
SubTotal 30056 30056
154 SHIVPURI MP-05-002-009-003/267
(MAHESHPUR) 		1705002009NRG24190820230704209 19/08/2023 maniram 1705002009WL025074 maniram 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508971 maniram STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002009NRG24190820230704213 19/08/2023 hakki 1705002009WL025074 hakki 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508971 hakki STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-009-004/35-B
(MAHESHPUR) 		1705002009NRG24190820230704214 19/08/2023 kamlesh 1705002009WL025074 kamlesh 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508971 kamlesh STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002027NRG24190820230704569 19/08/2023 hardol 1705002027WL025079 hardol 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508971 hardol BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-027-001/180
(MUDERI) 		1705002027NRG24190820230704580 19/08/2023 Halki 1705002027WL025079 Halki 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508971 Halki BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-042-002/58
(GANGORA) 		1705002076NRG24190820230703164 19/08/2023 urmila 1705002076WL025028 urmila 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508971 urmila STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002050NRG24180820230702231 19/08/2023 satish rawat 1705002050WL024987 satish rawat 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508971 satishrawat BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24180820230702270 19/08/2023 Girraj rawat 1705002050WL024990 Girraj rawat 00415 SBIN0030086 1105 1105 Processed 25/08/2023 728508971 Girrajrawat STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-050-002/491
(KODAWADA) 		1705002050NRG24180820230702232 19/08/2023 POOJA RAWAT 1705002050WL024987 POOJA RAWAT 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508971 POOJARAWAT STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-050-002/492
(KODAWADA) 		1705002050NRG24180820230702233 19/08/2023 ASHU 1705002050WL024987 ASHU 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508971 ASHU STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG24180820230702240 19/08/2023 Panchu 1705002050WL024987 Panchu 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508971 Panchu BANK OF BARODA(606985)
SubTotal 14365 14365
165 SHIVPURI MP-05-002-064-002/17-A
(VILOKALA) 		1705002064NRG24190820230702900 19/08/2023 ramkali 1705002064WL025016 ramkali 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728508971 ramkali STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-064-002/205
(VILOKALA) 		1705002064NRG24190820230702892 19/08/2023 UTTAM 1705002064WL025014 UTTAM 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728508971 UTTAM STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-064-002/38
(VILOKALA) 		1705002064NRG24190820230702894 19/08/2023 RAHUL 1705002064WL025014 RAHUL 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728508971 RAHUL STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-064-002/70-A
(VILOKALA) 		1705002064NRG24190820230702896 19/08/2023 sunita 1705002064WL025014 sunita 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728508971 sunita STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-067-002/340
(SATERIYA) 		1705002067NRG24180820230702031 19/08/2023 asarfi 1705002067WL024978 asarfi 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728508971 asarfi STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-067-002/341
(SATERIYA) 		1705002067NRG24180820230702034 19/08/2023 leela 1705002067WL024978 leela 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728508971 leela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
171 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG24190820230704211 19/08/2023 tejsingh 1705002009WL025074 tejsingh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728508971 tejsingh STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG24190820230704218 19/08/2023 santosh 1705002009WL025074 santosh 00415 SBIN0030118 1326 1326 Processed 26/08/2023 728508971 santosh UCO BANK(607066)
173 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG24190820230704217 19/08/2023 santosh 1705002009WL025074 santosh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728508971 santosh STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG24190820230704219 19/08/2023 Balattar Gurjar 1705002009WL025074 Balattar Gurjar 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728508971 BalattarGurjar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
175 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG24190820230704210 19/08/2023 hukumi 1705002009WL025074 hukumi 00462 UCBA0001139 1326 1326 Processed 25/08/2023 728508971 hukumi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 SHIVPURI MP-05-002-064-002/29-B
(VILOKALA) 		1705002064NRG24190820230702905 19/08/2023 MANISH RAWAT 1705002064WL025016 MANISH RAWAT 00462 UCBA0002177 1326 1326 Processed 26/08/2023 728508971 MANISHRAWAT UCO BANK(607066)
SubTotal 1326 1326
177 SHIVPURI MP-05-002-050-001/13
(KODAWADA) 		1705002050NRG24180820230702261 19/08/2023 GEETA 1705002050WL024989 GEETA 00468 UBIN0542717 1105 1105 Processed 25/08/2023 728508971 GEETA UNION BANK OF INDIA(508500)
178 SHIVPURI MP-05-002-050-001/13
(KODAWADA) 		1705002050NRG24180820230702260 19/08/2023 Geeta 1705002050WL024989 Geeta 00468 UBIN0542717 1105 1105 Processed 25/08/2023 728508971 Geeta BANK OF BARODA(606985)
SubTotal 2210 2210
179 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG24180820230702288 19/08/2023 kaluya 1705002050WL024991 kaluya 00468 UBIN0561321 1105 1105 Processed 25/08/2023 728508971 kaluya UNION BANK OF INDIA(508500)
180 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG24180820230702291 19/08/2023 sitaram 1705002050WL024991 sitaram 00468 UBIN0561321 1105 1105 Processed 25/08/2023 728508971 sitaram UNION BANK OF INDIA(508500)
181 SHIVPURI MP-05-002-050-001/385
(KODAWADA) 		1705002050NRG24180820230702296 19/08/2023 rambati 1705002050WL024991 rambati 00468 UBIN0561321 1105 1105 Processed 25/08/2023 728508971 rambati UNION BANK OF INDIA(508500)
182 SHIVPURI MP-05-002-064-002/29-A
(VILOKALA) 		1705002064NRG24190820230702904 19/08/2023 GIRRAJ 1705002064WL025016 GIRRAJ 00468 UBIN0561321 1326 1326 Processed 25/08/2023 728508971 GIRRAJ UNION BANK OF INDIA(508500)
SubTotal 4641 4641
183 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002009NRG24190820230704215 19/08/2023 manoj 1705002009WL025074 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508971 manoj MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002009NRG24190820230704216 19/08/2023 Lalita 1705002009WL025074 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508971 Lalita STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-013-001/141
(DHOLAGARH) 		1705002013NRG24180820230701521 19/08/2023 SIYARAM PAL 1705002013WL024953 SIYARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508971 SIYARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-013-001/141
(DHOLAGARH) 		1705002013NRG24180820230701519 19/08/2023 VIMLA 1705002013WL024953 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508971 VIMLA MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-027-001/639
(MUDERI) 		1705002027NRG24190820230704603 19/08/2023 raghnandan 1705002027WL025080 raghnandan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508971 raghnandan MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-042-002/58
(GANGORA) 		1705002076NRG24190820230703163 19/08/2023 muniram 1705002076WL025028 muniram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508971 muniram MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-064-002/17-A
(VILOKALA) 		1705002064NRG24190820230702899 19/08/2023 manu 1705002064WL025016 manu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508971 manu MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-067-002/168
(SATERIYA) 		1705002067NRG24180820230702022 19/08/2023 Mithlesh 1705002067WL024977 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508971 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-067-002/168
(SATERIYA) 		1705002067NRG24180820230702021 19/08/2023 veer singh 1705002067WL024977 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508971 veersingh MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-067-002/317
(SATERIYA) 		1705002067NRG24180820230702029 19/08/2023 Sunit 1705002067WL024978 Sunit 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508971 Sunit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
193 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG24190820230704220 19/08/2023 Rajesh Gurjar 1705002009WL025074 Rajesh Gurjar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728508971 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 247078 247078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190823APB_FTO_226699 AXIS BANK UTIB0001022 SHIVPURI 1105
2 SHIVPURI MP1705002_190823APB_FTO_226699 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 40443
3 SHIVPURI MP1705002_190823APB_FTO_226699 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_190823APB_FTO_226699 Bank of India BKID0008880 SHIVPURI 80886
5 SHIVPURI MP1705002_190823APB_FTO_226699 Canara Bank CNRB0004781 SHIVPURI 3978
6 SHIVPURI MP1705002_190823APB_FTO_226699 Canara Bank CNRB0017889 SHIVPURI II 1326
7 SHIVPURI MP1705002_190823APB_FTO_226699 Central Bank Of India CBIN0280780 SHIVPURI 14586
8 SHIVPURI MP1705002_190823APB_FTO_226699 Indian Bank IDIB000S669 SHIVPURI 4641
9 SHIVPURI MP1705002_190823APB_FTO_226699 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
10 SHIVPURI MP1705002_190823APB_FTO_226699 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
11 SHIVPURI MP1705002_190823APB_FTO_226699 Punjab National Bank PUNB0031610 Shivpuri 7735
12 SHIVPURI MP1705002_190823APB_FTO_226699 Punjab National Bank PUNB0312700 SHIVPURI 1326
13 SHIVPURI MP1705002_190823APB_FTO_226699 State Bank of India SBIN0003215 SHIVPURI 30056
14 SHIVPURI MP1705002_190823APB_FTO_226699 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14365
15 SHIVPURI MP1705002_190823APB_FTO_226699 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
16 SHIVPURI MP1705002_190823APB_FTO_226699 State Bank of India SBIN0030118 POHRI 5304
17 SHIVPURI MP1705002_190823APB_FTO_226699 UCO Bank UCBA0001139 BAIRAD 1326
18 SHIVPURI MP1705002_190823APB_FTO_226699 UCO Bank UCBA0002177 SHIVPURI 1326
19 SHIVPURI MP1705002_190823APB_FTO_226699 Union Bank of India UBIN0542717 SHIVPURI 2210
20 SHIVPURI MP1705002_190823APB_FTO_226699 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4641
21 SHIVPURI MP1705002_190823APB_FTO_226699 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
22 SHIVPURI MP1705002_190823APB_FTO_226699 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
23 SHIVPURI MP1705002_190823APB_FTO_226699 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
24 SHIVPURI MP1705002_190823APB_FTO_226699 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5304
25 SHIVPURI MP1705002_190823APB_FTO_226699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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