Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_090823APB_FTO_211193
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-05-002-002-001/155-A
(GURAWAL) 		1705002000NRG24090820230669986 09/08/2023 banti 1705002WL023544 banti 00045 BARB0SHIVMP 884 884 Processed 15/08/2023 534366727 banti MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-002-001/492
(GURAWAL) 		1705002000NRG24090820230670026 09/08/2023 bhupendra 1705002WL023544 bhupendra 00045 BARB0SHIVMP 884 884 Processed 15/08/2023 534366727 bhupendra BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-002-001/495
(GURAWAL) 		1705002000NRG24090820230670030 09/08/2023 manoj 1705002WL023544 manoj 00045 BARB0SHIVMP 884 884 Processed 15/08/2023 534366727 manoj FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-029-001/503
(CHITORA M CHITORI) 		1705002029NRG24090820230670085 09/08/2023 SEEMA 1705002029WL023547 SEEMA 00045 BARB0SHIVMP 1326 1326 Processed 15/08/2023 534366727 SEEMA BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-029-001/510
(CHITORA M CHITORI) 		1705002029NRG24090820230670089 09/08/2023 MITHLESH 1705002029WL023547 MITHLESH 00045 BARB0SHIVMP 1326 1326 Processed 15/08/2023 534366727 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24090820230670111 09/08/2023 BRAJESH JATAV 1705002029WL023547 BRAJESH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/08/2023 534366727 BRAJESHJATAV BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-057-001/181-B
(LALGAD) 		1705002000NRG24090820230669927 09/08/2023 ramhet 1705002WL023542 ramhet 00045 BARB0SHIVMP 1105 1105 Processed 15/08/2023 534366727 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-057-001/181-B
(LALGAD) 		1705002000NRG24090820230669926 09/08/2023 ramhet 1705002WL023542 ramhet 00045 BARB0SHIVMP 1105 1105 Processed 15/08/2023 534366727 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-057-001/181-C
(LALGAD) 		1705002000NRG24090820230669928 09/08/2023 twicale 1705002WL023542 twicale 00045 BARB0SHIVMP 1105 1105 Processed 15/08/2023 534366727 twicale STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-057-001/232
(LALGAD) 		1705002000NRG24090820230669938 09/08/2023 MEENA 1705002WL023542 MEENA 00045 BARB0SHIVMP 1105 1105 Processed 15/08/2023 534366727 MEENA CENTRAL BANK OF INDIA(607115)
11 SHIVPURI MP-05-002-057-001/25-A
(LALGAD) 		1705002000NRG24090820230669942 09/08/2023 munni rawat 1705002WL023542 munni rawat 00045 BARB0SHIVMP 1105 1105 Processed 15/08/2023 534366727 munnirawat BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-057-001/272
(LALGAD) 		1705002000NRG24090820230669950 09/08/2023 mahendra 1705002WL023542 mahendra 00045 BARB0SHIVMP 1105 1105 Processed 15/08/2023 534366727 mahendra BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-057-001/273
(LALGAD) 		1705002000NRG24090820230669952 09/08/2023 girraj 1705002WL023542 girraj 00045 BARB0SHIVMP 1105 1105 Processed 15/08/2023 534366727 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
14 SHIVPURI MP-05-002-057-003/27-B
(LALGAD) 		1705002000NRG24090820230669970 09/08/2023 bhuriya rawat 1705002WL023542 bhuriya rawat 00045 BARB0VJSHIP 1105 1105 Processed 15/08/2023 534366727 bhuriyarawat BANK OF BARODA(606985)
SubTotal 1105 1105
15 SHIVPURI MP-05-002-002-001/164-D
(GURAWAL) 		1705002000NRG24090820230669988 09/08/2023 Sonu 1705002WL023544 Sonu 00048 BKID0008880 884 884 Processed 15/08/2023 534366727 Sonu FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-029-001/467
(CHITORA M CHITORI) 		1705002029NRG24090820230670076 09/08/2023 badhri 1705002029WL023547 badhri 00048 BKID0008880 1326 1326 Processed 15/08/2023 534366727 badhri BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-029-001/500
(CHITORA M CHITORI) 		1705002029NRG24090820230670080 09/08/2023 YUVRAJ 1705002029WL023547 YUVRAJ 00048 BKID0008880 1326 1326 Processed 15/08/2023 534366727 YUVRAJ BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002029NRG24090820230670091 09/08/2023 ramhet 1705002029WL023547 ramhet 00048 BKID0008880 1326 1326 Processed 15/08/2023 534366727 ramhet PUNJAB & SIND BANK(607087)
19 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24090820230670097 09/08/2023 banti 1705002029WL023547 banti 00048 BKID0008880 1326 1326 Processed 15/08/2023 534366727 banti PUNJAB & SIND BANK(607087)
20 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24090820230670098 09/08/2023 SOMBATI 1705002029WL023547 SOMBATI 00048 BKID0008880 1326 1326 Processed 15/08/2023 534366727 SOMBATI PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002029NRG24090820230670119 09/08/2023 KRAPA BAI YADAV 1705002029WL023547 KRAPA BAI YADAV 00048 BKID0008880 884 884 Processed 15/08/2023 534366727 KRAPABAIYADAV BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002029NRG24090820230670128 09/08/2023 damodar sharma 1705002029WL023547 damodar sharma 00048 BKID0008880 884 884 Processed 15/08/2023 534366727 damodarsharma BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002029NRG24090820230670129 09/08/2023 prem bai sharma 1705002029WL023547 prem bai sharma 00048 BKID0008880 884 884 Processed 15/08/2023 534366727 prembaisharma BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-057-001/181
(LALGAD) 		1705002000NRG24090820230669925 09/08/2023 PISTA 1705002WL023542 PISTA 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-057-001/181
(LALGAD) 		1705002000NRG24090820230669924 09/08/2023 RAMHET 1705002WL023542 RAMHET 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 RAMHET INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-057-001/185
(LALGAD) 		1705002000NRG24090820230669930 09/08/2023 RAJENDRA 1705002WL023542 RAJENDRA 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-057-001/185
(LALGAD) 		1705002000NRG24090820230669929 09/08/2023 tunda 1705002WL023542 tunda 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 tunda INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002000NRG24090820230669932 09/08/2023 bhuri 1705002WL023542 bhuri 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 bhuri BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002000NRG24090820230669933 09/08/2023 ramkali 1705002WL023542 ramkali 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002000NRG24090820230669946 09/08/2023 gayatri kushwah 1705002WL023542 gayatri kushwah 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 gayatrikushwah BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002000NRG24090820230669945 09/08/2023 shriram kushwah 1705002WL023542 shriram kushwah 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 shriramkushwah UNION BANK OF INDIA(508500)
32 SHIVPURI MP-05-002-057-001/42
(LALGAD) 		1705002000NRG24090820230669957 09/08/2023 prakash 1705002WL023542 prakash 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002000NRG24090820230669961 09/08/2023 dhakha 1705002WL023542 dhakha 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 dhakha INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002000NRG24090820230669960 09/08/2023 RAMESH 1705002WL023542 RAMESH 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002000NRG24090820230669963 09/08/2023 minni 1705002WL023542 minni 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 minni INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002000NRG24090820230669965 09/08/2023 seva 1705002WL023542 seva 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 seva INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002000NRG24090820230669964 09/08/2023 SEVA 1705002WL023542 SEVA 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 SEVA BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-057-002/35
(LALGAD) 		1705002000NRG24090820230669966 09/08/2023 SANTA 1705002WL023542 SANTA 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 SANTA STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-057-002/74
(LALGAD) 		1705002000NRG24090820230669967 09/08/2023 SURESH 1705002WL023542 SURESH 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 SURESH BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-057-003/27
(LALGAD) 		1705002000NRG24090820230669968 09/08/2023 FOOLVATI 1705002WL023542 FOOLVATI 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 FOOLVATI BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-057-003/28
(LALGAD) 		1705002000NRG24090820230669971 09/08/2023 gayatri rawat 1705002WL023542 gayatri rawat 00048 BKID0008880 1105 1105 Processed 15/08/2023 534366727 gayatrirawat BANK OF INDIA(508505)
SubTotal 30056 30056
42 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002029NRG24090820230670077 09/08/2023 ramsevak 1705002029WL023547 ramsevak 00078 CNRB0004781 1326 1326 Processed 15/08/2023 534366727 ramsevak INDUSIND BANK(607189)
43 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002029NRG24090820230670078 09/08/2023 ramsiya 1705002029WL023547 ramsiya 00078 CNRB0004781 1326 1326 Processed 15/08/2023 534366727 ramsiya PUNJAB & SIND BANK(607087)
44 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002029NRG24090820230670106 09/08/2023 NARENDRA JATAV 1705002029WL023547 NARENDRA JATAV 00078 CNRB0004781 1326 1326 Processed 15/08/2023 534366727 NARENDRAJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
45 SHIVPURI MP-05-002-002-001/166-A
(GURAWAL) 		1705002000NRG24090820230669989 09/08/2023 Anil 1705002WL023544 Anil 00078 CNRB0006472 884 884 Processed 15/08/2023 534366727 Anil FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-002-001/401
(GURAWAL) 		1705002000NRG24090820230670011 09/08/2023 Kedar 1705002WL023544 Kedar 00078 CNRB0006472 884 884 Processed 15/08/2023 534366727 Kedar CANARA BANK(508532)
47 SHIVPURI MP-05-002-002-001/455
(GURAWAL) 		1705002000NRG24090820230670016 09/08/2023 nitendra 1705002WL023544 nitendra 00078 CNRB0006472 884 884 Processed 15/08/2023 534366727 nitendra CANARA BANK(508532)
48 SHIVPURI MP-05-002-002-001/489
(GURAWAL) 		1705002000NRG24090820230670024 09/08/2023 maya 1705002WL023544 maya 00078 CNRB0006472 884 884 Processed 15/08/2023 534366727 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
49 SHIVPURI MP-05-002-057-001/201-A
(LALGAD) 		1705002000NRG24090820230669934 09/08/2023 PAVAN RAWAT 1705002WL023542 PAVAN RAWAT 00089 CBIN0280780 1105 1105 Processed 15/08/2023 534366727 PAVANRAWAT STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-057-001/271
(LALGAD) 		1705002000NRG24090820230669949 09/08/2023 satish rawat 1705002WL023542 satish rawat 00089 CBIN0280780 1105 1105 Processed 15/08/2023 534366727 satishrawat BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-057-001/307
(LALGAD) 		1705002000NRG24090820230669955 09/08/2023 Meharwan Singh Rawat 1705002WL023542 Meharwan Singh Rawat 00089 CBIN0280780 1105 1105 Processed 15/08/2023 534366727 MeharwanSinghRawat PUNJAB NATIONAL BANK(508568)
52 SHIVPURI MP-05-002-057-001/307
(LALGAD) 		1705002000NRG24090820230669956 09/08/2023 Somvati Rawat 1705002WL023542 Somvati Rawat 00089 CBIN0280780 1105 1105 Processed 15/08/2023 534366727 SomvatiRawat CENTRAL BANK OF INDIA(607115)
53 SHIVPURI MP-05-002-057-001/74
(LALGAD) 		1705002000NRG24090820230669959 09/08/2023 DILIP JATAV 1705002WL023542 DILIP JATAV 00089 CBIN0280780 1105 1105 Processed 15/08/2023 534366727 DILIPJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
54 SHIVPURI MP-05-002-002-001/451
(GURAWAL) 		1705002000NRG24090820230670015 09/08/2023 shasi 1705002WL023544 shasi 00089 CBIN0281228 884 884 Processed 15/08/2023 534366727 shasi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
55 SHIVPURI MP-05-002-002-001/493-D
(GURAWAL) 		1705002000NRG24090820230670027 09/08/2023 PRAVESH 1705002WL023544 PRAVESH 00152 HDFC0000907 884 884 Processed 15/08/2023 534366727 PRAVESH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
56 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002029NRG24090820230670135 09/08/2023 radha 1705002029WL023547 radha 00165 IBKL0001564 1326 1326 Processed 15/08/2023 534366727 radha IDBI BANK(607095)
SubTotal 1326 1326
57 SHIVPURI MP-05-002-057-001/248
(LALGAD) 		1705002000NRG24090820230669941 09/08/2023 deendayal namdev 1705002WL023542 deendayal namdev 00176 IDIB000S669 1105 1105 Processed 15/08/2023 534366727 deendayalnamdev INDIAN BANK(607105)
SubTotal 1105 1105
58 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002029NRG24090820230670103 09/08/2023 KINTA BAI 1705002029WL023547 KINTA BAI 00177 IOBA0002420 1326 1326 Processed 15/08/2023 534366727 KINTABAI INDIAN OVERSEAS BANK(508541)
59 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002029NRG24090820230670105 09/08/2023 PINKI JAYAV 1705002029WL023547 PINKI JAYAV 00177 IOBA0002420 1326 1326 Processed 15/08/2023 534366727 PINKIJAYAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002029NRG24090820230670104 09/08/2023 SHYAM LAL JATAV 1705002029WL023547 SHYAM LAL JATAV 00177 IOBA0002420 1326 1326 Processed 15/08/2023 534366727 SHYAMLALJATAV INDIAN OVERSEAS BANK(508541)
61 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002029NRG24090820230670109 09/08/2023 SUNITA JATAV 1705002029WL023547 SUNITA JATAV 00177 IOBA0002420 1326 1326 Processed 15/08/2023 534366727 SUNITAJATAV INDIAN OVERSEAS BANK(508541)
62 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002029NRG24090820230670110 09/08/2023 GOVINDA JATAV 1705002029WL023547 GOVINDA JATAV 00177 IOBA0002420 1326 1326 Processed 15/08/2023 534366727 GOVINDAJATAV BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002029NRG24090820230670115 09/08/2023 DHARMVEER JATAV 1705002029WL023547 DHARMVEER JATAV 00177 IOBA0002420 1326 1326 Processed 15/08/2023 534366727 DHARMVEERJATAV INDIAN OVERSEAS BANK(508541)
64 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002029NRG24090820230670118 09/08/2023 SIKANDAR SINGH YADAV 1705002029WL023547 SIKANDAR SINGH YADAV 00177 IOBA0002420 884 884 Processed 15/08/2023 534366727 SIKANDARSINGHYADAV INDIAN OVERSEAS BANK(508541)
SubTotal 8840 8840
65 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002029NRG24090820230670070 09/08/2023 Patiram 1705002029WL023547 Patiram 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 Patiram PUNJAB & SIND BANK(607087)
66 SHIVPURI MP-05-002-029-001/466
(CHITORA M CHITORI) 		1705002029NRG24090820230670074 09/08/2023 jitendra 1705002029WL023547 jitendra 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 jitendra BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-029-001/466
(CHITORA M CHITORI) 		1705002029NRG24090820230670075 09/08/2023 laxmi 1705002029WL023547 laxmi 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 laxmi STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-029-001/502
(CHITORA M CHITORI) 		1705002029NRG24090820230670082 09/08/2023 BHARAT RAWAT 1705002029WL023547 BHARAT RAWAT 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 BHARATRAWAT PUNJAB & SIND BANK(607087)
69 SHIVPURI MP-05-002-029-001/502
(CHITORA M CHITORI) 		1705002029NRG24090820230670083 09/08/2023 SAROJ 1705002029WL023547 SAROJ 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 SAROJ PUNJAB & SIND BANK(607087)
70 SHIVPURI MP-05-002-029-001/503
(CHITORA M CHITORI) 		1705002029NRG24090820230670084 09/08/2023 AMAR SINGH RAWAT 1705002029WL023547 AMAR SINGH RAWAT 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 AMARSINGHRAWAT INDUSIND BANK(607189)
71 SHIVPURI MP-05-002-029-001/504
(CHITORA M CHITORI) 		1705002029NRG24090820230670086 09/08/2023 MAJBOOT SINGH RAWAT 1705002029WL023547 MAJBOOT SINGH RAWAT 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 MAJBOOTSINGHRAWAT PUNJAB & SIND BANK(607087)
72 SHIVPURI MP-05-002-029-001/504
(CHITORA M CHITORI) 		1705002029NRG24090820230670087 09/08/2023 SHIMLA 1705002029WL023547 SHIMLA 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 SHIMLA PUNJAB & SIND BANK(607087)
73 SHIVPURI MP-05-002-029-001/506
(CHITORA M CHITORI) 		1705002029NRG24090820230670088 09/08/2023 SHIVCHARAN RAWAT 1705002029WL023547 SHIVCHARAN RAWAT 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 SHIVCHARANRAWAT PUNJAB & SIND BANK(607087)
74 SHIVPURI MP-05-002-029-001/514
(CHITORA M CHITORI) 		1705002029NRG24090820230670090 09/08/2023 RAKESH JATAV 1705002029WL023547 RAKESH JATAV 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 RAKESHJATAV PUNJAB & SIND BANK(607087)
75 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002029NRG24090820230670092 09/08/2023 AKASH JATAV 1705002029WL023547 AKASH JATAV 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 AKASHJATAV BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002029NRG24090820230670094 09/08/2023 BHARAT JATAV 1705002029WL023547 BHARAT JATAV 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 BHARATJATAV PUNJAB & SIND BANK(607087)
77 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002029NRG24090820230670095 09/08/2023 SEWA 1705002029WL023547 SEWA 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 SEWA PUNJAB & SIND BANK(607087)
78 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002029NRG24090820230670096 09/08/2023 RINKU JATAV 1705002029WL023547 RINKU JATAV 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 RINKUJATAV PUNJAB & SIND BANK(607087)
79 SHIVPURI MP-05-002-029-001/545
(CHITORA M CHITORI) 		1705002029NRG24090820230670099 09/08/2023 GOPAL RAWAT 1705002029WL023547 GOPAL RAWAT 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 GOPALRAWAT PUNJAB & SIND BANK(607087)
80 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002029NRG24090820230670107 09/08/2023 BRAMHJEET JATAV 1705002029WL023547 BRAMHJEET JATAV 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24090820230670112 09/08/2023 RAJARAM JATAV 1705002029WL023547 RAJARAM JATAV 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 RAJARAMJATAV INDUSIND BANK(607189)
82 SHIVPURI MP-05-002-029-001/677
(CHITORA M CHITORI) 		1705002029NRG24090820230670113 09/08/2023 rani 1705002029WL023547 rani 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 rani PUNJAB & SIND BANK(607087)
83 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002029NRG24090820230670114 09/08/2023 RAMKISHAN JATAV 1705002029WL023547 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
84 SHIVPURI MP-05-002-029-001/690
(CHITORA M CHITORI) 		1705002029NRG24090820230670117 09/08/2023 SITA JATAV 1705002029WL023547 SITA JATAV 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 SITAJATAV PUNJAB & SIND BANK(607087)
85 SHIVPURI MP-05-002-029-001/699
(CHITORA M CHITORI) 		1705002029NRG24090820230670126 09/08/2023 PURSHOTTAM 1705002029WL023547 PURSHOTTAM 00349 PSIB0000492 884 884 Processed 15/08/2023 534366727 PURSHOTTAM AXIS BANK(607153)
86 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002029NRG24090820230670134 09/08/2023 bharat sharma 1705002029WL023547 bharat sharma 00349 PSIB0000492 1105 1105 Processed 15/08/2023 534366727 bharatsharma INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-029-001/779
(CHITORA M CHITORI) 		1705002029NRG24090820230670136 09/08/2023 vimla sharma 1705002029WL023547 vimla sharma 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 vimlasharma PUNJAB & SIND BANK(607087)
88 SHIVPURI MP-05-002-029-001/780
(CHITORA M CHITORI) 		1705002029NRG24090820230670137 09/08/2023 Muniram Sharma 1705002029WL023547 Muniram Sharma 00349 PSIB0000492 1326 1326 Processed 15/08/2023 534366727 MuniramSharma PUNJAB & SIND BANK(607087)
SubTotal 31161 31161
89 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002000NRG24090820230669931 09/08/2023 SUMRAN 1705002WL023542 SUMRAN 00354 PUNB0312700 1105 1105 Processed 15/08/2023 534366727 SUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-057-001/87
(LALGAD) 		1705002000NRG24090820230669962 09/08/2023 JANVED 1705002WL023542 JANVED 00354 PUNB0312700 1105 1105 Processed 15/08/2023 534366727 JANVED PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
91 SHIVPURI MP-05-002-029-001/444
(CHITORA M CHITORI) 		1705002029NRG24090820230670073 09/08/2023 JADO 1705002029WL023547 JADO 00415 SBIN0003215 1326 1326 Processed 15/08/2023 534366727 JADO STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002029NRG24090820230670093 09/08/2023 RAJKUMAR JATAV 1705002029WL023547 RAJKUMAR JATAV 00415 SBIN0003215 1326 1326 Processed 15/08/2023 534366727 RAJKUMARJATAV STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-053-001/167
(SIRSOD) 		1705002000NRG24090820230669972 09/08/2023 hari 1705002WL023543 hari 00415 SBIN0003215 1326 1326 Processed 15/08/2023 534366727 hari STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-053-001/613-D
(SIRSOD) 		1705002000NRG24090820230669974 09/08/2023 mahaveer 1705002WL023543 mahaveer 00415 SBIN0003215 1326 1326 Processed 15/08/2023 534366727 mahaveer UNION BANK OF INDIA(508500)
95 SHIVPURI MP-05-002-057-001/168
(LALGAD) 		1705002000NRG24090820230669922 09/08/2023 DEEWAN 1705002WL023542 DEEWAN 00415 SBIN0003215 1105 1105 Processed 15/08/2023 534366727 DEEWAN STATE BANK OF INDIA(508548)
SubTotal 6409 6409
96 SHIVPURI MP-05-002-002-001/463
(GURAWAL) 		1705002000NRG24090820230670020 09/08/2023 Shailesh 1705002WL023544 Shailesh 00415 SBIN0030086 884 884 Processed 15/08/2023 534366727 Shailesh FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-002-001/483-A
(GURAWAL) 		1705002000NRG24090820230670023 09/08/2023 bhagwati 1705002WL023544 bhagwati 00415 SBIN0030086 884 884 Processed 15/08/2023 534366727 bhagwati FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-002-001/494-A
(GURAWAL) 		1705002000NRG24090820230670028 09/08/2023 SHASI 1705002WL023544 SHASI 00415 SBIN0030086 884 884 Processed 15/08/2023 534366727 SHASI FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-002-001/494-B
(GURAWAL) 		1705002000NRG24090820230670029 09/08/2023 HARRO 1705002WL023544 HARRO 00415 SBIN0030086 884 884 Processed 15/08/2023 534366727 HARRO FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-029-001/140
(CHITORA M CHITORI) 		1705002029NRG24090820230670067 09/08/2023 chhinda 1705002029WL023547 chhinda 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534366727 chhinda PUNJAB & SIND BANK(607087)
101 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002029NRG24090820230670069 09/08/2023 CHARNU 1705002029WL023547 CHARNU 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534366727 CHARNU PUNJAB & SIND BANK(607087)
102 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002029NRG24090820230670068 09/08/2023 CHARNU 1705002029WL023547 CHARNU 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534366727 CHARNU INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002029NRG24090820230670072 09/08/2023 NEMEE 1705002029WL023547 NEMEE 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534366727 NEMEE INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002029NRG24090820230670071 09/08/2023 NEMEE 1705002029WL023547 NEMEE 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534366727 NEMEE PUNJAB & SIND BANK(607087)
105 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002029NRG24090820230670081 09/08/2023 CHAMELI 1705002029WL023547 CHAMELI 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534366727 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002029NRG24090820230670101 09/08/2023 Prahlad 1705002029WL023547 Prahlad 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534366727 Prahlad PUNJAB & SIND BANK(607087)
107 SHIVPURI MP-05-002-029-001/680
(CHITORA M CHITORI) 		1705002029NRG24090820230670116 09/08/2023 KALA BAI 1705002029WL023547 KALA BAI 00415 SBIN0030086 1326 1326 Processed 15/08/2023 534366727 KALABAI STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-057-001/232
(LALGAD) 		1705002000NRG24090820230669939 09/08/2023 vinod 1705002WL023542 vinod 00415 SBIN0030086 1105 1105 Processed 15/08/2023 534366727 vinod CENTRAL BANK OF INDIA(607115)
109 SHIVPURI MP-05-002-057-001/232
(LALGAD) 		1705002000NRG24090820230669937 09/08/2023 VINOD SEN 1705002WL023542 VINOD SEN 00415 SBIN0030086 1105 1105 Processed 15/08/2023 534366727 VINODSEN STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-057-001/242
(LALGAD) 		1705002000NRG24090820230669940 09/08/2023 nirma sakya 1705002WL023542 nirma sakya 00415 SBIN0030086 1105 1105 Processed 15/08/2023 534366727 nirmasakya STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002000NRG24090820230669948 09/08/2023 pawan 1705002WL023542 pawan 00415 SBIN0030086 1105 1105 Processed 15/08/2023 534366727 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002000NRG24090820230669947 09/08/2023 pawan parihar 1705002WL023542 pawan parihar 00415 SBIN0030086 1105 1105 Processed 15/08/2023 534366727 pawanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-057-001/5
(LALGAD) 		1705002000NRG24090820230669958 09/08/2023 UTTAM 1705002WL023542 UTTAM 00415 SBIN0030086 1105 1105 Processed 15/08/2023 534366727 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
114 SHIVPURI MP-05-002-057-001/211
(LALGAD) 		1705002000NRG24090820230669935 09/08/2023 SANJAY 1705002WL023542 SANJAY 00415 SBIN0030087 1105 1105 Processed 15/08/2023 534366727 SANJAY STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002000NRG24090820230669954 09/08/2023 DAULATSINGH 1705002WL023542 DAULATSINGH 00415 SBIN0030087 1105 1105 Processed 15/08/2023 534366727 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002000NRG24090820230669953 09/08/2023 DAULATSINGH 1705002WL023542 DAULATSINGH 00415 SBIN0030087 1105 1105 Processed 15/08/2023 534366727 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
117 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002029NRG24090820230670125 09/08/2023 RAVINA YADAV 1705002029WL023547 RAVINA YADAV 00415 SBIN0030118 884 884 Processed 15/08/2023 534366727 RAVINAYADAV STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-053-001/86-A
(SIRSOD) 		1705002000NRG24090820230669977 09/08/2023 kusumgiri 1705002WL023543 kusumgiri 00415 SBIN0030118 1326 1326 Processed 15/08/2023 534366727 kusumgiri STATE BANK OF INDIA(508548)
SubTotal 2210 2210
119 SHIVPURI MP-05-002-029-001/546
(CHITORA M CHITORI) 		1705002029NRG24090820230670100 09/08/2023 jeetu 1705002029WL023547 jeetu 00415 SBIN0030517 1326 1326 Processed 15/08/2023 534366727 jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
120 SHIVPURI MP-05-002-053-001/167
(SIRSOD) 		1705002000NRG24090820230669973 09/08/2023 bhuri 1705002WL023543 bhuri 00468 UBIN0543179 1326 1326 Processed 15/08/2023 534366727 bhuri UNION BANK OF INDIA(508500)
121 SHIVPURI MP-05-002-053-001/613-D
(SIRSOD) 		1705002000NRG24090820230669975 09/08/2023 rani 1705002WL023543 rani 00468 UBIN0543179 1326 1326 Processed 15/08/2023 534366727 rani UNION BANK OF INDIA(508500)
122 SHIVPURI MP-05-002-053-001/86-A
(SIRSOD) 		1705002000NRG24090820230669976 09/08/2023 KAMALGIR 1705002WL023543 KAMALGIR 00468 UBIN0543179 1326 1326 Processed 15/08/2023 534366727 KAMALGIR UNION BANK OF INDIA(508500)
123 SHIVPURI MP-05-002-053-001/96
(SIRSOD) 		1705002000NRG24090820230669978 09/08/2023 puran 1705002WL023543 puran 00468 UBIN0543179 1326 1326 Processed 15/08/2023 534366727 puran UNION BANK OF INDIA(508500)
124 SHIVPURI MP-05-002-053-001/96
(SIRSOD) 		1705002000NRG24090820230669979 09/08/2023 rajkumari 1705002WL023543 rajkumari 00468 UBIN0543179 1326 1326 Processed 15/08/2023 534366727 rajkumari UNION BANK OF INDIA(508500)
SubTotal 6630 6630
125 SHIVPURI MP-05-002-002-001/426
(GURAWAL) 		1705002000NRG24090820230670012 09/08/2023 varsha savita 1705002WL023544 varsha savita 00468 UBIN0552127 884 884 Processed 15/08/2023 534366727 varshasavita UNION BANK OF INDIA(508500)
SubTotal 884 884
126 SHIVPURI MP-05-002-057-001/213
(LALGAD) 		1705002000NRG24090820230669936 09/08/2023 sourabh sharma 1705002WL023542 sourabh sharma 00468 UBIN0561321 1105 1105 Processed 15/08/2023 534366727 sourabhsharma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
127 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002029NRG24090820230670120 09/08/2023 BALRAM YADAV 1705002029WL023547 BALRAM YADAV 00553 INDB0000485 884 884 Processed 15/08/2023 534366727 BALRAMYADAV BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002029NRG24090820230670121 09/08/2023 KARELA YADAV 1705002029WL023547 KARELA YADAV 00553 INDB0000485 884 884 Processed 15/08/2023 534366727 KARELAYADAV INDUSIND BANK(607189)
129 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002029NRG24090820230670122 09/08/2023 LAVKUSH YADAV 1705002029WL023547 LAVKUSH YADAV 00553 INDB0000485 884 884 Processed 15/08/2023 534366727 LAVKUSHYADAV BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002029NRG24090820230670123 09/08/2023 SUMAN YADAV 1705002029WL023547 SUMAN YADAV 00553 INDB0000485 884 884 Processed 15/08/2023 534366727 SUMANYADAV UCO BANK(607066)
131 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002029NRG24090820230670124 09/08/2023 RANVEER YADAV 1705002029WL023547 RANVEER YADAV 00553 INDB0000485 884 884 Processed 15/08/2023 534366727 RANVEERYADAV INDUSIND BANK(607189)
132 SHIVPURI MP-05-002-029-001/699
(CHITORA M CHITORI) 		1705002029NRG24090820230670127 09/08/2023 SUSHMA SHARMA 1705002029WL023547 SUSHMA SHARMA 00553 INDB0000485 884 884 Processed 15/08/2023 534366727 SUSHMASHARMA MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-029-001/706
(CHITORA M CHITORI) 		1705002029NRG24090820230670130 09/08/2023 DULAJI YADAV 1705002029WL023547 DULAJI YADAV 00553 INDB0000485 1105 1105 Processed 15/08/2023 534366727 DULAJIYADAV INDUSIND BANK(607189)
134 SHIVPURI MP-05-002-029-001/708
(CHITORA M CHITORI) 		1705002029NRG24090820230670131 09/08/2023 KESHAV YADAV 1705002029WL023547 KESHAV YADAV 00553 INDB0000485 1105 1105 Processed 15/08/2023 534366727 KESHAVYADAV INDUSIND BANK(607189)
SubTotal 7514 7514
135 SHIVPURI MP-05-002-002-001/109
(GURAWAL) 		1705002000NRG24090820230669981 09/08/2023 shrilal 1705002WL023544 shrilal 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 shrilal MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-002-001/110
(GURAWAL) 		1705002000NRG24090820230669982 09/08/2023 MOTILAL 1705002WL023544 MOTILAL 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-002-001/118
(GURAWAL) 		1705002000NRG24090820230669983 09/08/2023 OMPRAKASH 1705002WL023544 OMPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002000NRG24090820230669984 09/08/2023 Shivcharan 1705002WL023544 Shivcharan 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-002-001/154
(GURAWAL) 		1705002000NRG24090820230669985 09/08/2023 vinod 1705002WL023544 vinod 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 vinod MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-002-001/167
(GURAWAL) 		1705002000NRG24090820230669990 09/08/2023 lakhan 1705002WL023544 lakhan 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 lakhan MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-002-001/168
(GURAWAL) 		1705002000NRG24090820230669991 09/08/2023 kalyan 1705002WL023544 kalyan 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 kalyan NARMADA JHABUA GRAMIN BANK(508515)
142 SHIVPURI MP-05-002-002-001/171
(GURAWAL) 		1705002000NRG24090820230669992 09/08/2023 PREMNARAYAN 1705002WL023544 PREMNARAYAN 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-002-001/192
(GURAWAL) 		1705002000NRG24090820230669993 09/08/2023 MOHANSIGH 1705002WL023544 MOHANSIGH 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 MOHANSIGH UNION BANK OF INDIA(508500)
144 SHIVPURI MP-05-002-002-001/203
(GURAWAL) 		1705002000NRG24090820230669994 09/08/2023 Rambharat 1705002WL023544 Rambharat 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 Rambharat MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-002-001/211
(GURAWAL) 		1705002000NRG24090820230669995 09/08/2023 SONERAM 1705002WL023544 SONERAM 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-002-001/216
(GURAWAL) 		1705002000NRG24090820230669996 09/08/2023 chhote 1705002WL023544 chhote 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 chhote BANK OF BARODA(606985)
147 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002000NRG24090820230669997 09/08/2023 ANOOP 1705002WL023544 ANOOP 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 ANOOP MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-002-001/250
(GURAWAL) 		1705002000NRG24090820230669998 09/08/2023 Radhiya 1705002WL023544 Radhiya 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 Radhiya MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-002-001/268
(GURAWAL) 		1705002000NRG24090820230670000 09/08/2023 LAXMAN 1705002WL023544 LAXMAN 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-002-001/274
(GURAWAL) 		1705002000NRG24090820230670001 09/08/2023 SIYARAM 1705002WL023544 SIYARAM 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-002-001/283
(GURAWAL) 		1705002000NRG24090820230670002 09/08/2023 Lila dhakad 1705002WL023544 Lila dhakad 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 Liladhakad MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002000NRG24090820230670003 09/08/2023 hargovind 1705002WL023544 hargovind 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 hargovind CANARA BANK(508532)
153 SHIVPURI MP-05-002-002-001/344
(GURAWAL) 		1705002000NRG24090820230670005 09/08/2023 kala 1705002WL023544 kala 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 kala FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-002-001/349
(GURAWAL) 		1705002000NRG24090820230670006 09/08/2023 satish 1705002WL023544 satish 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 satish MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-002-001/367
(GURAWAL) 		1705002000NRG24090820230670007 09/08/2023 meena 1705002WL023544 meena 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 meena MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-002-001/387
(GURAWAL) 		1705002000NRG24090820230670008 09/08/2023 Rajan 1705002WL023544 Rajan 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 Rajan MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-002-001/435
(GURAWAL) 		1705002000NRG24090820230670014 09/08/2023 pappu 1705002WL023544 pappu 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 pappu MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-002-001/456
(GURAWAL) 		1705002000NRG24090820230670017 09/08/2023 pooja 1705002WL023544 pooja 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 pooja MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-002-001/457
(GURAWAL) 		1705002000NRG24090820230670018 09/08/2023 basant 1705002WL023544 basant 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 basant MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-002-001/459
(GURAWAL) 		1705002000NRG24090820230670019 09/08/2023 kedar 1705002WL023544 kedar 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 kedar MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-002-001/490
(GURAWAL) 		1705002000NRG24090820230670025 09/08/2023 kiran 1705002WL023544 kiran 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 kiran MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002000NRG24090820230670031 09/08/2023 gangaram 1705002WL023544 gangaram 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534366727 gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
163 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002029NRG24090820230670133 09/08/2023 MINAKSHI SHARMA 1705002029WL023547 MINAKSHI SHARMA 00662 BDBL0001373 1105 1105 Processed 15/08/2023 534366727 MINAKSHISHARMA BANDHAN BANK LIMITED(508753)
SubTotal 1105 1105
164 SHIVPURI MP-05-002-002-001/258
(GURAWAL) 		1705002000NRG24090820230669999 09/08/2023 Ghanshyam 1705002WL023544 Ghanshyam 00688 FINO0001001 884 884 Processed 15/08/2023 534366727 Ghanshyam FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-002-001/40-B
(GURAWAL) 		1705002000NRG24090820230670009 09/08/2023 Sunil 1705002WL023544 Sunil 00688 FINO0001001 884 884 Processed 15/08/2023 534366727 Sunil FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-002-001/40-D
(GURAWAL) 		1705002000NRG24090820230670010 09/08/2023 Mamta 1705002WL023544 Mamta 00688 FINO0001001 884 884 Processed 15/08/2023 534366727 Mamta FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-002-001/426-A
(GURAWAL) 		1705002000NRG24090820230670013 09/08/2023 devkisen 1705002WL023544 devkisen 00688 FINO0001001 884 884 Processed 15/08/2023 534366727 devkisen FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-002-001/47-C
(GURAWAL) 		1705002000NRG24090820230670022 09/08/2023 kajal 1705002WL023544 kajal 00688 FINO0001001 884 884 Processed 15/08/2023 534366727 kajal FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-002-001/541
(GURAWAL) 		1705002000NRG24090820230670032 09/08/2023 shriwati 1705002WL023544 shriwati 00688 FINO0001001 884 884 Processed 15/08/2023 534366727 shriwati FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-002-001/541-A
(GURAWAL) 		1705002000NRG24090820230670033 09/08/2023 anoop 1705002WL023544 anoop 00688 FINO0001001 884 884 Processed 15/08/2023 534366727 anoop FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-002-001/542-A
(GURAWAL) 		1705002000NRG24090820230670034 09/08/2023 karu 1705002WL023544 karu 00688 FINO0001001 884 884 Processed 15/08/2023 534366727 karu FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
172 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002029NRG24090820230670132 09/08/2023 SATISH SHARMA 1705002029WL023547 SATISH SHARMA 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534366727 SATISHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-057-001/168-B
(LALGAD) 		1705002000NRG24090820230669923 09/08/2023 HIMMAT RAWAT 1705002WL023542 HIMMAT RAWAT 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534366727 HIMMATRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-057-003/27-A
(LALGAD) 		1705002000NRG24090820230669969 09/08/2023 DEVENDRA RAWAT 1705002WL023542 DEVENDRA RAWAT 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534366727 DEVENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 191386 191386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090823APB_FTO_211193 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14365
2 SHIVPURI MP1705002_090823APB_FTO_211193 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 SHIVPURI MP1705002_090823APB_FTO_211193 Bank of India BKID0008880 SHIVPURI 30056
4 SHIVPURI MP1705002_090823APB_FTO_211193 Canara Bank CNRB0004781 SHIVPURI 3978
5 SHIVPURI MP1705002_090823APB_FTO_211193 Canara Bank CNRB0006472 MOHNA 3536
6 SHIVPURI MP1705002_090823APB_FTO_211193 Central Bank Of India CBIN0280780 SHIVPURI 5525
7 SHIVPURI MP1705002_090823APB_FTO_211193 Central Bank Of India CBIN0281228 MOHANA 884
8 SHIVPURI MP1705002_090823APB_FTO_211193 HDFC bank HDFC0000907 SHIVPURI 884
9 SHIVPURI MP1705002_090823APB_FTO_211193 IDBI Bank IBKL0001564 SHIVPURI 1326
10 SHIVPURI MP1705002_090823APB_FTO_211193 Indian Bank IDIB000S669 SHIVPURI 1105
11 SHIVPURI MP1705002_090823APB_FTO_211193 Indian Overseas Bank IOBA0002420 SHIVPURI 8840
12 SHIVPURI MP1705002_090823APB_FTO_211193 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 31161
13 SHIVPURI MP1705002_090823APB_FTO_211193 Punjab National Bank PUNB0312700 SHIVPURI 2210
14 SHIVPURI MP1705002_090823APB_FTO_211193 State Bank of India SBIN0003215 SHIVPURI 6409
15 SHIVPURI MP1705002_090823APB_FTO_211193 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 20774
16 SHIVPURI MP1705002_090823APB_FTO_211193 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3315
17 SHIVPURI MP1705002_090823APB_FTO_211193 State Bank of India SBIN0030118 POHRI 2210
18 SHIVPURI MP1705002_090823APB_FTO_211193 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
19 SHIVPURI MP1705002_090823APB_FTO_211193 Union Bank of India UBIN0543179 SIRSOUD 6630
20 SHIVPURI MP1705002_090823APB_FTO_211193 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 884
21 SHIVPURI MP1705002_090823APB_FTO_211193 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
22 SHIVPURI MP1705002_090823APB_FTO_211193 IndusInd Bank Ltd. INDB0000485 KHURERI 7514
23 SHIVPURI MP1705002_090823APB_FTO_211193 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 884
24 SHIVPURI MP1705002_090823APB_FTO_211193 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 23868
25 SHIVPURI MP1705002_090823APB_FTO_211193 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
26 SHIVPURI MP1705002_090823APB_FTO_211193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
27 SHIVPURI MP1705002_090823APB_FTO_211193 India Post Payments Bank IPOS0000001 Shivpuri 3315

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