Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_130823APB_FTO_217410
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-05-002-018-001/446-A
(KUNWARPUR) 		1705002000NRG24130820230682450 13/08/2023 Pooja 1705002WL024126 Pooja 00045 BARB0SHIVMP 1326 1326 Processed 22/08/2023 670503550 Pooja BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002063NRG24130820230681839 13/08/2023 Varsha kushwah 1705002063WL024090 Varsha kushwah 00045 BARB0SHIVMP 1326 1326 Processed 22/08/2023 670503550 Varshakushwah BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-069-001/86-A
(BADAGAON) 		1705002000NRG24130820230682510 13/08/2023 manjesh 1705002WL024129 manjesh 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 670503550 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-069-001/90-A
(BADAGAON) 		1705002000NRG24130820230682511 13/08/2023 MOHAR SINGH 1705002WL024129 MOHAR SINGH 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 670503550 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002000NRG24130820230682445 13/08/2023 Kiran 1705002WL024126 Kiran 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 Kiran BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-018-001/354
(KUNWARPUR) 		1705002000NRG24130820230682447 13/08/2023 BIDDI 1705002WL024126 BIDDI 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 BIDDI BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-018-001/354
(KUNWARPUR) 		1705002000NRG24130820230682448 13/08/2023 KRASHNA 1705002WL024126 KRASHNA 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 KRASHNA BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-018-001/354-A
(KUNWARPUR) 		1705002000NRG24130820230682449 13/08/2023 Mahendra Jatav 1705002WL024126 Mahendra Jatav 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 MahendraJatav BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002000NRG24130820230682440 13/08/2023 KAMLA 1705002WL024124 KAMLA 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 KAMLA BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002000NRG24130820230682441 13/08/2023 LAXMI 1705002WL024124 LAXMI 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 LAXMI BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-020-003/76
(SIKRAWADA) 		1705002000NRG24130820230682442 13/08/2023 fhoolkunwer 1705002WL024125 fhoolkunwer 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 fhoolkunwer PUNJAB & SIND BANK(607087)
12 SHIVPURI MP-05-002-020-003/91
(SIKRAWADA) 		1705002000NRG24130820230682444 13/08/2023 RUBI 1705002WL024125 RUBI 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 RUBI PUNJAB & SIND BANK(607087)
13 SHIVPURI MP-05-002-021-002/160
(KAPRANA) 		1705002000NRG24130820230682451 13/08/2023 Kalawati 1705002WL024127 Kalawati 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 Kalawati INDIAN BANK(607105)
14 SHIVPURI MP-05-002-021-002/457-A
(KAPRANA) 		1705002000NRG24130820230682455 13/08/2023 Dharmendra jatav 1705002WL024127 Dharmendra jatav 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 Dharmendrajatav BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-023-001/209
(KHORGHAR) 		1705002023NRG24120820230681228 13/08/2023 govind 1705002023WL024047 govind 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 govind BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-058-001/94
(TANPUR) 		1705002058NRG24090820230671901 13/08/2023 KAILASH JATAV 1705002058WL023615 KAILASH JATAV 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 KAILASHJATAV INDIAN OVERSEAS BANK(508541)
17 SHIVPURI MP-05-002-058-001/94
(TANPUR) 		1705002058NRG24090820230671900 13/08/2023 KAILASH JATAV 1705002058WL023615 KAILASH JATAV 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 KAILASHJATAV PUNJAB NATIONAL BANK(508568)
18 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002063NRG24130820230681865 13/08/2023 ravi dhakad 1705002063WL024091 ravi dhakad 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 ravidhakad BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002063NRG24130820230681841 13/08/2023 RAKESH DHAKAD 1705002063WL024090 RAKESH DHAKAD 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 RAKESHDHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002063NRG24130820230681866 13/08/2023 Rani Dhakad 1705002063WL024091 Rani Dhakad 00048 BKID0008880 1326 1326 Processed 23/08/2023 670503550 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-063-001/558
(SUHARA) 		1705002063NRG24130820230681868 13/08/2023 Sukhdev verma 1705002063WL024091 Sukhdev verma 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 Sukhdevverma BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-063-002/563
(SUHARA) 		1705002063NRG24130820230681873 13/08/2023 BANTI DHAKAD 1705002063WL024092 BANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 BANTIDHAKAD STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-063-005/136
(SUHARA) 		1705002063NRG24130820230681848 13/08/2023 kalyan 1705002063WL024090 kalyan 00048 BKID0008880 1326 1326 Processed 22/08/2023 670503550 kalyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
24 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24130820230682095 13/08/2023 sakhi 1705002008WL024098 sakhi 00078 CNRB0017905 1326 1326 Processed 22/08/2023 670503550 sakhi CANARA BANK(508532)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-063-002/571-B
(SUHARA) 		1705002063NRG24130820230681878 13/08/2023 Phullo dhakad 1705002063WL024092 Phullo dhakad 00089 CBIN0280780 1326 1326 Processed 22/08/2023 670503550 Phullodhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-021-002/217
(KAPRANA) 		1705002000NRG24130820230682452 13/08/2023 Manisha jatav 1705002WL024127 Manisha jatav 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 Manishajatav INDIAN BANK(607105)
27 SHIVPURI MP-05-002-021-002/456-A
(KAPRANA) 		1705002000NRG24130820230682453 13/08/2023 Naktu jatav 1705002WL024127 Naktu jatav 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 Naktujatav INDIAN BANK(607105)
28 SHIVPURI MP-05-002-021-002/49-A
(KAPRANA) 		1705002000NRG24130820230682459 13/08/2023 bhimlakhan 1705002WL024127 bhimlakhan 00176 IDIB000S669 884 884 Processed 22/08/2023 670503550 bhimlakhan INDIAN BANK(607105)
29 SHIVPURI MP-05-002-023-001/111
(KHORGHAR) 		1705002023NRG24120820230681217 13/08/2023 raghuveer 1705002023WL024044 raghuveer 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 raghuveer INDIAN BANK(607105)
30 SHIVPURI MP-05-002-023-001/111
(KHORGHAR) 		1705002023NRG24120820230681218 13/08/2023 rampiyari 1705002023WL024044 rampiyari 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 rampiyari INDIAN BANK(607105)
31 SHIVPURI MP-05-002-023-001/111-B
(KHORGHAR) 		1705002023NRG24120820230681219 13/08/2023 hirdesh 1705002023WL024044 hirdesh 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 hirdesh INDIAN BANK(607105)
32 SHIVPURI MP-05-002-023-001/111-B
(KHORGHAR) 		1705002023NRG24120820230681220 13/08/2023 kiran 1705002023WL024044 kiran 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 kiran INDIAN BANK(607105)
33 SHIVPURI MP-05-002-023-001/111-C
(KHORGHAR) 		1705002023NRG24120820230681221 13/08/2023 dileep 1705002023WL024044 dileep 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 dileep INDIAN BANK(607105)
34 SHIVPURI MP-05-002-023-001/111-C
(KHORGHAR) 		1705002023NRG24120820230681222 13/08/2023 rachana 1705002023WL024044 rachana 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 rachana UCO BANK(607066)
35 SHIVPURI MP-05-002-023-001/20-B
(KHORGHAR) 		1705002023NRG24120820230681224 13/08/2023 budiya 1705002023WL024046 budiya 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 budiya INDIAN BANK(607105)
36 SHIVPURI MP-05-002-023-001/209
(KHORGHAR) 		1705002023NRG24120820230681229 13/08/2023 kiran 1705002023WL024047 kiran 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 kiran INDIAN BANK(607105)
37 SHIVPURI MP-05-002-023-001/21-B
(KHORGHAR) 		1705002023NRG24120820230681225 13/08/2023 brijmohan 1705002023WL024046 brijmohan 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 brijmohan PUNJAB NATIONAL BANK(508568)
38 SHIVPURI MP-05-002-023-001/22-B
(KHORGHAR) 		1705002023NRG24120820230681226 13/08/2023 bhavna 1705002023WL024046 bhavna 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 bhavna INDIAN BANK(607105)
39 SHIVPURI MP-05-002-023-001/26-A
(KHORGHAR) 		1705002023NRG24120820230681215 13/08/2023 manoj jatav 1705002023WL024043 manoj jatav 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 manojjatav INDIAN BANK(607105)
40 SHIVPURI MP-05-002-023-001/26-A
(KHORGHAR) 		1705002023NRG24120820230681216 13/08/2023 sakhi 1705002023WL024043 sakhi 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 sakhi INDIAN BANK(607105)
41 SHIVPURI MP-05-002-023-003/125
(KHORGHAR) 		1705002023NRG24120820230681026 13/08/2023 RAMBATI 1705002023WL024033 RAMBATI 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 RAMBATI INDIAN BANK(607105)
42 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002063NRG24130820230681838 13/08/2023 Satiesh 1705002063WL024090 Satiesh 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670503550 Satiesh INDIAN BANK(607105)
SubTotal 22100 22100
43 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002063NRG24130820230681875 13/08/2023 deepak dhakad 1705002063WL024092 deepak dhakad 00177 IOBA0002420 1326 1326 Processed 22/08/2023 670503550 deepakdhakad BANK OF BARODA(606985)
SubTotal 1326 1326
44 SHIVPURI MP-05-002-018-001/286-B
(KUNWARPUR) 		1705002000NRG24130820230682446 13/08/2023 radhe 1705002WL024126 radhe 00349 PSIB0000492 1326 1326 Processed 22/08/2023 670503550 radhe PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
45 SHIVPURI MP-05-002-021-002/465
(KAPRANA) 		1705002000NRG24130820230682456 13/08/2023 SHANTI 1705002WL024127 SHANTI 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 SHANTI FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-058-001/23
(TANPUR) 		1705002058NRG24090820230671899 13/08/2023 Durgesh jatav 1705002058WL023615 Durgesh jatav 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 Durgeshjatav PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-058-001/23
(TANPUR) 		1705002058NRG24090820230671898 13/08/2023 Kalawati jatav 1705002058WL023615 Kalawati jatav 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 Kalawatijatav PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002063NRG24130820230681872 13/08/2023 shashikiran dhakad 1705002063WL024092 shashikiran dhakad 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 shashikirandhakad PUNJAB NATIONAL BANK(508568)
49 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002063NRG24130820230681874 13/08/2023 ramsakhi dhakad 1705002063WL024092 ramsakhi dhakad 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 ramsakhidhakad PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002063NRG24130820230681879 13/08/2023 Deshraj Adiwasi 1705002063WL024092 Deshraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 DeshrajAdiwasi STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002063NRG24130820230681849 13/08/2023 Hariom Adiwasi 1705002063WL024090 Hariom Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 HariomAdiwasi BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002063NRG24130820230681850 13/08/2023 Mohan Adiwasi 1705002063WL024090 Mohan Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 MohanAdiwasi UCO BANK(607066)
53 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG24130820230681851 13/08/2023 Devendra Adiwasi 1705002063WL024090 Devendra Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 DevendraAdiwasi STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG24130820230681852 13/08/2023 Baisram Adiwasi 1705002063WL024090 Baisram Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 BaisramAdiwasi STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002063NRG24130820230681881 13/08/2023 Sona 1705002063WL024092 Sona 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 Sona BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 SHIVPURI MP-05-002-063-005/149
(SUHARA) 		1705002063NRG24130820230681882 13/08/2023 Veervati Adiwasi 1705002063WL024092 Veervati Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 VeervatiAdiwasi BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-063-005/152
(SUHARA) 		1705002063NRG24130820230681853 13/08/2023 Devsingh Adiwasi 1705002063WL024090 Devsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 DevsinghAdiwasi BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002063NRG24130820230681854 13/08/2023 Narshi Adiwasi 1705002063WL024090 Narshi Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 NarshiAdiwasi INDUSIND BANK(607189)
59 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002063NRG24130820230681855 13/08/2023 Meena Adiwasi 1705002063WL024090 Meena Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 MeenaAdiwasi STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002063NRG24130820230681884 13/08/2023 Halki Adiwasi 1705002063WL024092 Halki Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 HalkiAdiwasi BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-063-005/38-A
(SUHARA) 		1705002063NRG24130820230682524 13/08/2023 Savitri Adivasi 1705002063WL024131 Savitri Adivasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 SavitriAdivasi BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002063NRG24130820230682526 13/08/2023 DINESH 1705002063WL024131 DINESH 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 DINESH BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-063-005/54-A
(SUHARA) 		1705002063NRG24130820230682527 13/08/2023 Rajkumar Adiwasi 1705002063WL024131 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 RajkumarAdiwasi STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002063NRG24130820230681859 13/08/2023 Bhuriya Adiwasi 1705002063WL024090 Bhuriya Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670503550 BhuriyaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 26520 26520
65 SHIVPURI MP-05-002-005-001/506-C
(BHANGAD) 		1705002000NRG24130820230682485 13/08/2023 mithlesh 1705002WL024128 mithlesh 00415 SBIN0003215 1326 1326 Processed 23/08/2023 670503550 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-005-001/512-A
(BHANGAD) 		1705002000NRG24130820230682487 13/08/2023 SHREEKANTE 1705002WL024128 SHREEKANTE 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 SHREEKANTE MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-005-001/512-A
(BHANGAD) 		1705002000NRG24130820230682488 13/08/2023 SUNITA 1705002WL024128 SUNITA 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 SUNITA STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-005-001/544-A
(BHANGAD) 		1705002000NRG24130820230682503 13/08/2023 malti 1705002WL024128 malti 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 malti MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-005-001/544-B
(BHANGAD) 		1705002000NRG24130820230682504 13/08/2023 sarita 1705002WL024128 sarita 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 sarita STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24130820230682093 13/08/2023 Hetram 1705002008WL024098 Hetram 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 Hetram STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24130820230682092 13/08/2023 Hetram 1705002008WL024098 Hetram 00415 SBIN0003215 1326 1326 Processed 23/08/2023 670503550 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-021-002/457-A
(KAPRANA) 		1705002000NRG24130820230682454 13/08/2023 Gaytree jatav 1705002WL024127 Gaytree jatav 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 Gaytreejatav STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-021-002/468
(KAPRANA) 		1705002000NRG24130820230682457 13/08/2023 kaptan 1705002WL024127 kaptan 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 kaptan STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG24130820230681860 13/08/2023 rajni 1705002063WL024091 rajni 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 rajni STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG24130820230681863 13/08/2023 RACHANA DHAKAD 1705002063WL024091 RACHANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
76 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002063NRG24130820230681837 13/08/2023 VINDRA DHAKAD 1705002063WL024090 VINDRA DHAKAD 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 VINDRADHAKAD STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-063-001/557
(SUHARA) 		1705002063NRG24130820230681867 13/08/2023 Managal kushwah 1705002063WL024091 Managal kushwah 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 Managalkushwah INDIAN BANK(607105)
78 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002063NRG24130820230681845 13/08/2023 MITHLESH DHAKAD 1705002063WL024090 MITHLESH DHAKAD 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 MITHLESHDHAKAD STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-063-002/571
(SUHARA) 		1705002063NRG24130820230681876 13/08/2023 Shila dhakad 1705002063WL024092 Shila dhakad 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 Shiladhakad STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002063NRG24130820230682531 13/08/2023 Kunjavati 1705002063WL024131 Kunjavati 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 Kunjavati STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-069-001/444-A
(BADAGAON) 		1705002000NRG24130820230682508 13/08/2023 RAMKUVAR 1705002WL024129 RAMKUVAR 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 RAMKUVAR STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-069-001/444-A
(BADAGAON) 		1705002000NRG24130820230682507 13/08/2023 UDAM 1705002WL024129 UDAM 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670503550 UDAM STATE BANK OF INDIA(508548)
SubTotal 23868 23868
83 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG24130820230681862 13/08/2023 guddi 1705002063WL024091 guddi 00415 SBIN0009525 1326 1326 Processed 22/08/2023 670503550 guddi STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002063NRG24130820230681840 13/08/2023 Mohansingh 1705002063WL024090 Mohansingh 00415 SBIN0009525 1326 1326 Processed 22/08/2023 670503550 Mohansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002063NRG24130820230681842 13/08/2023 VIMAL 1705002063WL024090 VIMAL 00415 SBIN0009525 1326 1326 Processed 22/08/2023 670503550 VIMAL STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002063NRG24130820230681843 13/08/2023 mamta 1705002063WL024090 mamta 00415 SBIN0009525 1326 1326 Processed 22/08/2023 670503550 mamta STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002063NRG24130820230682528 13/08/2023 Mukesh 1705002063WL024131 Mukesh 00415 SBIN0009525 1326 1326 Processed 22/08/2023 670503550 Mukesh BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002063NRG24130820230682532 13/08/2023 KALLU 1705002063WL024131 KALLU 00415 SBIN0009525 1326 1326 Processed 22/08/2023 670503550 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
89 SHIVPURI MP-05-002-005-001/506-C
(BHANGAD) 		1705002000NRG24130820230682484 13/08/2023 devindra 1705002WL024128 devindra 00415 SBIN0013215 1326 1326 Processed 22/08/2023 670503550 devindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 SHIVPURI MP-05-002-008-001/169
(GOPALPUR) 		1705002008NRG24130820230682080 13/08/2023 ramkali 1705002008WL024097 ramkali 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 ramkali STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-008-001/486
(GOPALPUR) 		1705002008NRG24130820230682081 13/08/2023 Doltram 1705002008WL024097 Doltram 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 Doltram STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-008-001/627
(GOPALPUR) 		1705002008NRG24130820230682082 13/08/2023 Bhagvati 1705002008WL024097 Bhagvati 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 Bhagvati STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24130820230682084 13/08/2023 Rekha 1705002008WL024097 Rekha 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 Rekha STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-008-001/653
(GOPALPUR) 		1705002008NRG24130820230682085 13/08/2023 Sanvadi 1705002008WL024097 Sanvadi 00415 SBIN0030086 1326 1326 Processed 23/08/2023 670503550 Sanvadi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-008-001/655
(GOPALPUR) 		1705002008NRG24130820230682086 13/08/2023 manorma 1705002008WL024097 manorma 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 manorma STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-008-001/680
(GOPALPUR) 		1705002008NRG24130820230682087 13/08/2023 maya 1705002008WL024097 maya 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 maya STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-008-001/699
(GOPALPUR) 		1705002008NRG24130820230682088 13/08/2023 saroj 1705002008WL024097 saroj 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 saroj STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24130820230682094 13/08/2023 Jasraj 1705002008WL024098 Jasraj 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 Jasraj STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-008-001/711
(GOPALPUR) 		1705002008NRG24130820230682089 13/08/2023 Shrivati 1705002008WL024097 Shrivati 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 Shrivati STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-008-001/729
(GOPALPUR) 		1705002008NRG24130820230682090 13/08/2023 rekha 1705002008WL024097 rekha 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 rekha STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-008-001/730-A
(GOPALPUR) 		1705002008NRG24130820230682091 13/08/2023 Mamta 1705002008WL024097 Mamta 00415 SBIN0030086 1326 1326 Processed 23/08/2023 670503550 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24130820230682097 13/08/2023 AKASH 1705002008WL024098 AKASH 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 AKASH MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24130820230682096 13/08/2023 AKASH 1705002008WL024098 AKASH 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 AKASH STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-021-002/49
(KAPRANA) 		1705002000NRG24130820230682458 13/08/2023 kamarsingh 1705002WL024127 kamarsingh 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 kamarsingh INDIAN BANK(607105)
105 SHIVPURI MP-05-002-058-001/217
(TANPUR) 		1705002058NRG24090820230671897 13/08/2023 Mukesh 1705002058WL023615 Mukesh 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 Mukesh STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002063NRG24130820230681856 13/08/2023 rachna 1705002063WL024090 rachna 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 rachna STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-069-001/90-A
(BADAGAON) 		1705002000NRG24130820230682512 13/08/2023 rajabeti 1705002WL024129 rajabeti 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670503550 rajabeti STATE BANK OF INDIA(508548)
SubTotal 23868 23868
108 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG24130820230681857 13/08/2023 ramsingh 1705002063WL024090 ramsingh 00462 UCBA0002177 1326 1326 Processed 22/08/2023 670503550 ramsingh UCO BANK(607066)
109 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002063NRG24130820230682529 13/08/2023 RADHA 1705002063WL024131 RADHA 00462 UCBA0002177 1326 1326 Processed 22/08/2023 670503550 RADHA BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-063-005/64
(SUHARA) 		1705002063NRG24130820230682530 13/08/2023 KALABATI 1705002063WL024131 KALABATI 00462 UCBA0002177 1326 1326 Processed 22/08/2023 670503550 KALABATI UCO BANK(607066)
111 SHIVPURI MP-05-002-069-001/86-A
(BADAGAON) 		1705002000NRG24130820230682509 13/08/2023 MOHAN SINGH 1705002WL024129 MOHAN SINGH 00462 UCBA0002177 1326 1326 Processed 22/08/2023 670503550 MOHANSINGH UCO BANK(607066)
SubTotal 5304 5304
112 SHIVPURI MP-05-002-005-001/513-A
(BHANGAD) 		1705002000NRG24130820230682489 13/08/2023 Ramveer Dhakad 1705002WL024128 Ramveer Dhakad 00468 UBIN0561321 1326 1326 Processed 22/08/2023 670503550 RamveerDhakad UNION BANK OF INDIA(508500)
113 SHIVPURI MP-05-002-023-001/262-A
(KHORGHAR) 		1705002023NRG24120820230681231 13/08/2023 sakhi jatav 1705002023WL024048 sakhi jatav 00468 UBIN0561321 1326 1326 Processed 22/08/2023 670503550 sakhijatav UNION BANK OF INDIA(508500)
114 SHIVPURI MP-05-002-023-001/262-B
(KHORGHAR) 		1705002023NRG24120820230681233 13/08/2023 neelam 1705002023WL024048 neelam 00468 UBIN0561321 1326 1326 Processed 22/08/2023 670503550 neelam UNION BANK OF INDIA(508500)
115 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002063NRG24130820230681864 13/08/2023 MUNNI BAI DHAKAD 1705002063WL024091 MUNNI BAI DHAKAD 00468 UBIN0561321 1326 1326 Processed 22/08/2023 670503550 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
SubTotal 5304 5304
116 SHIVPURI MP-05-002-005-001/28-A
(BHANGAD) 		1705002000NRG24130820230682460 13/08/2023 asha 1705002WL024128 asha 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 asha FINO PAYMENTS BANK LTD(608001)
117 SHIVPURI MP-05-002-005-001/316-D
(BHANGAD) 		1705002000NRG24130820230682462 13/08/2023 bhagbati 1705002WL024128 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 bhagbati CENTRAL BANK OF INDIA(607115)
118 SHIVPURI MP-05-002-005-001/316-D
(BHANGAD) 		1705002000NRG24130820230682461 13/08/2023 SHRINIWASH 1705002WL024128 SHRINIWASH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 SHRINIWASH MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-005-001/317-A
(BHANGAD) 		1705002000NRG24130820230682463 13/08/2023 SAPNA 1705002WL024128 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 SAPNA MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-005-001/318-A
(BHANGAD) 		1705002000NRG24130820230682465 13/08/2023 ramprakash 1705002WL024128 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 ramprakash MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-005-001/32-A
(BHANGAD) 		1705002000NRG24130820230682466 13/08/2023 poonam 1705002WL024128 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 poonam CANARA BANK(508532)
122 SHIVPURI MP-05-002-005-001/33-C
(BHANGAD) 		1705002000NRG24130820230682467 13/08/2023 shimla 1705002WL024128 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 shimla MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-005-001/33-D
(BHANGAD) 		1705002000NRG24130820230682468 13/08/2023 tulsha 1705002WL024128 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 tulsha MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-005-001/37-B
(BHANGAD) 		1705002000NRG24130820230682469 13/08/2023 harma 1705002WL024128 harma 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 harma MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-005-001/38-A
(BHANGAD) 		1705002000NRG24130820230682470 13/08/2023 adesh 1705002WL024128 adesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 adesh MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-005-001/38-B
(BHANGAD) 		1705002000NRG24130820230682471 13/08/2023 ramvati 1705002WL024128 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 ramvati MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-005-001/48-A
(BHANGAD) 		1705002000NRG24130820230682473 13/08/2023 janki 1705002WL024128 janki 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 janki MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-005-001/48-A
(BHANGAD) 		1705002000NRG24130820230682472 13/08/2023 naresh 1705002WL024128 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 naresh MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-005-001/48-C
(BHANGAD) 		1705002000NRG24130820230682474 13/08/2023 shriram 1705002WL024128 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 shriram MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-005-001/502
(BHANGAD) 		1705002000NRG24130820230682475 13/08/2023 Gopal 1705002WL024128 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 Gopal STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-005-001/502
(BHANGAD) 		1705002000NRG24130820230682476 13/08/2023 kavita 1705002WL024128 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 kavita MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-005-001/503-B
(BHANGAD) 		1705002000NRG24130820230682477 13/08/2023 Klpna dhakad 1705002WL024128 Klpna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 Klpnadhakad MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-005-001/504-A
(BHANGAD) 		1705002000NRG24130820230682479 13/08/2023 GIRJA 1705002WL024128 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 GIRJA MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-005-001/504-A
(BHANGAD) 		1705002000NRG24130820230682478 13/08/2023 HALKE 1705002WL024128 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 HALKE MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-005-001/505-A
(BHANGAD) 		1705002000NRG24130820230682480 13/08/2023 RAMPRASAD 1705002WL024128 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-005-001/505-A
(BHANGAD) 		1705002000NRG24130820230682481 13/08/2023 SUKHIYA 1705002WL024128 SUKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 SUKHIYA MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-005-001/506
(BHANGAD) 		1705002000NRG24130820230682482 13/08/2023 sona Adiwasi 1705002WL024128 sona Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 sonaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-005-001/506-B
(BHANGAD) 		1705002000NRG24130820230682483 13/08/2023 SISUPAL 1705002WL024128 SISUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 SISUPAL MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-005-001/513-A
(BHANGAD) 		1705002000NRG24130820230682490 13/08/2023 rumali 1705002WL024128 rumali 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 rumali UNION BANK OF INDIA(508500)
140 SHIVPURI MP-05-002-005-001/53-C
(BHANGAD) 		1705002000NRG24130820230682491 13/08/2023 FOOLVATI 1705002WL024128 FOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 FOOLVATI MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-005-001/536
(BHANGAD) 		1705002000NRG24130820230682493 13/08/2023 PREETI 1705002WL024128 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 PREETI CENTRAL BANK OF INDIA(607115)
142 SHIVPURI MP-05-002-005-001/536-A
(BHANGAD) 		1705002000NRG24130820230682495 13/08/2023 KRISHNA 1705002WL024128 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-005-001/536-A
(BHANGAD) 		1705002000NRG24130820230682494 13/08/2023 SANTOSHI 1705002WL024128 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-005-001/541
(BHANGAD) 		1705002000NRG24130820230682496 13/08/2023 JAGDEESH 1705002WL024128 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-005-001/541
(BHANGAD) 		1705002000NRG24130820230682497 13/08/2023 parwati 1705002WL024128 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 parwati MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-005-001/542
(BHANGAD) 		1705002000NRG24130820230682498 13/08/2023 AKHE SINGH 1705002WL024128 AKHE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 AKHESINGH MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-005-001/542
(BHANGAD) 		1705002000NRG24130820230682499 13/08/2023 PUNIYA 1705002WL024128 PUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 PUNIYA MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-005-001/542-A
(BHANGAD) 		1705002000NRG24130820230682501 13/08/2023 LEELA 1705002WL024128 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 LEELA MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-005-001/542-A
(BHANGAD) 		1705002000NRG24130820230682500 13/08/2023 ramotar 1705002WL024128 ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 ramotar MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-005-001/542-B
(BHANGAD) 		1705002000NRG24130820230682502 13/08/2023 seema 1705002WL024128 seema 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 seema MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-005-001/99-A
(BHANGAD) 		1705002000NRG24130820230682506 13/08/2023 BHAGWATI 1705002WL024128 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-005-001/99-A
(BHANGAD) 		1705002000NRG24130820230682505 13/08/2023 TARA SINGH 1705002WL024128 TARA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 TARASINGH MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-006-001/119
(BAMHARI) 		1705002000NRG24130820230682514 13/08/2023 amersingh 1705002WL024130 amersingh 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670503550 amersingh STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-006-001/119
(BAMHARI) 		1705002000NRG24130820230682513 13/08/2023 amersingh 1705002WL024130 amersingh 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670503550 amersingh MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-006-001/171
(BAMHARI) 		1705002000NRG24130820230682515 13/08/2023 sujan singh 1705002WL024130 sujan singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 670503550 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIVPURI MP-05-002-006-001/192
(BAMHARI) 		1705002000NRG24130820230682516 13/08/2023 MAHENDRA 1705002WL024130 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670503550 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-006-001/192
(BAMHARI) 		1705002000NRG24130820230682517 13/08/2023 PAHAD SINGH GURJAR 1705002WL024130 PAHAD SINGH GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670503550 PAHADSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-006-001/316
(BAMHARI) 		1705002000NRG24130820230682518 13/08/2023 sahab beti 1705002WL024130 sahab beti 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670503550 sahabbeti MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-006-001/418-C
(BAMHARI) 		1705002000NRG24130820230682519 13/08/2023 Mahip Gurjar 1705002WL024130 Mahip Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670503550 MahipGurjar MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-006-001/711
(BAMHARI) 		1705002000NRG24130820230682521 13/08/2023 pinkee kuswah 1705002WL024130 pinkee kuswah 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670503550 pinkeekuswah MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-006-001/728
(BAMHARI) 		1705002000NRG24130820230682522 13/08/2023 bharat 1705002WL024130 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670503550 bharat MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-063-001/58
(SUHARA) 		1705002063NRG24130820230681869 13/08/2023 raj kumar 1705002063WL024091 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 670503550 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG24130820230681844 13/08/2023 Ravi 1705002063WL024090 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 Ravi STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-063-002/562
(SUHARA) 		1705002063NRG24130820230681846 13/08/2023 VACHANLAL DHAKAD 1705002063WL024090 VACHANLAL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 VACHANLALDHAKAD STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002063NRG24130820230681847 13/08/2023 Rikhlal 1705002063WL024090 Rikhlal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 Rikhlal BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-063-005/17
(SUHARA) 		1705002063NRG24130820230681883 13/08/2023 dhanti 1705002063WL024092 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 dhanti BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002063NRG24130820230681858 13/08/2023 Meghsingh 1705002063WL024090 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503550 Meghsingh STATE BANK OF INDIA(508548)
SubTotal 66963 66963
Total 219011 219011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130823APB_FTO_217410 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_130823APB_FTO_217410 Bank of India BKID0008880 SHIVPURI 25194
3 SHIVPURI MP1705002_130823APB_FTO_217410 Canara Bank CNRB0017905 SINGRAULI II 1326
4 SHIVPURI MP1705002_130823APB_FTO_217410 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_130823APB_FTO_217410 Indian Bank IDIB000S669 SHIVPURI 22100
6 SHIVPURI MP1705002_130823APB_FTO_217410 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 SHIVPURI MP1705002_130823APB_FTO_217410 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
8 SHIVPURI MP1705002_130823APB_FTO_217410 Punjab National Bank PUNB0312700 SHIVPURI 26520
9 SHIVPURI MP1705002_130823APB_FTO_217410 State Bank of India SBIN0003215 SHIVPURI 23868
10 SHIVPURI MP1705002_130823APB_FTO_217410 State Bank of India SBIN0009525 DEHARWARA 7956
11 SHIVPURI MP1705002_130823APB_FTO_217410 State Bank of India SBIN0013215 MANDAMARRI 1326
12 SHIVPURI MP1705002_130823APB_FTO_217410 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 23868
13 SHIVPURI MP1705002_130823APB_FTO_217410 UCO Bank UCBA0002177 SHIVPURI 5304
14 SHIVPURI MP1705002_130823APB_FTO_217410 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
15 SHIVPURI MP1705002_130823APB_FTO_217410 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7956
16 SHIVPURI MP1705002_130823APB_FTO_217410 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 59007

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