Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_080923APB_FTO_257249
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-05-002-061-001/602-B
(PIPARSAMA) 		1705002061NRG24080920230781827 08/09/2023 ghanshyam dhakad 1705002061WL027885 ghanshyam dhakad 00032 UTIB0001022 1326 1326 Processed 13/09/2023 179514648 ghanshyamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-002-001/155-A
(GURAWAL) 		1705002002NRG24080920230780802 08/09/2023 banti 1705002002WL027836 banti 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 banti MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-018-001/137-B
(KUNWARPUR) 		1705002018NRG24080920230780992 08/09/2023 Anar Singh Rajak 1705002018WL027845 Anar Singh Rajak 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 AnarSinghRajak BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-018-001/137-B
(KUNWARPUR) 		1705002018NRG24080920230780993 08/09/2023 Kiran Rajak 1705002018WL027845 Kiran Rajak 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 KiranRajak BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-018-001/318
(KUNWARPUR) 		1705002018NRG24080920230780996 08/09/2023 DAKHANLAL 1705002018WL027845 DAKHANLAL 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 DAKHANLAL BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-025-001/402
(KHAJURI) 		1705002025NRG24080920230780721 08/09/2023 rameshwar 1705002025WL027833 rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 rameshwar PUNJAB & SIND BANK(607087)
7 SHIVPURI MP-05-002-059-003/619
(ITMA) 		1705002059NRG24080920230780991 08/09/2023 devi kaur 1705002059WL027844 devi kaur 00045 BARB0SHIVMP 1105 1105 Processed 13/09/2023 179514648 devikaur BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-060-001/289
(RATOUR) 		1705002000NRG24080920230781005 08/09/2023 Kalicharan 1705002WL027848 Kalicharan 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Kalicharan BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-060-001/289
(RATOUR) 		1705002000NRG24080920230781006 08/09/2023 Meena 1705002WL027848 Meena 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Meena BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-060-001/297
(RATOUR) 		1705002000NRG24080920230781007 08/09/2023 Arun 1705002WL027848 Arun 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-060-001/297
(RATOUR) 		1705002000NRG24080920230781008 08/09/2023 Rakha 1705002WL027848 Rakha 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Rakha BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-060-001/298
(RATOUR) 		1705002000NRG24080920230781009 08/09/2023 Keshav 1705002WL027848 Keshav 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Keshav BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-060-001/298
(RATOUR) 		1705002000NRG24080920230781010 08/09/2023 Reena 1705002WL027848 Reena 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Reena BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-060-001/332
(RATOUR) 		1705002000NRG24080920230781014 08/09/2023 Asha 1705002WL027848 Asha 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Asha STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-060-001/332
(RATOUR) 		1705002000NRG24080920230781013 08/09/2023 Sikandar 1705002WL027848 Sikandar 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Sikandar STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-061-001/493
(PIPARSAMA) 		1705002061NRG24080920230781799 08/09/2023 bhamarsingh dhakad 1705002061WL027885 bhamarsingh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 bhamarsinghdhakad BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-061-001/531
(PIPARSAMA) 		1705002061NRG24080920230781806 08/09/2023 CHAHETI 1705002061WL027885 CHAHETI 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 CHAHETI BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-061-001/531
(PIPARSAMA) 		1705002061NRG24080920230781805 08/09/2023 SUSHIL 1705002061WL027885 SUSHIL 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 SUSHIL BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-061-001/532
(PIPARSAMA) 		1705002061NRG24080920230781807 08/09/2023 SEVARAM 1705002061WL027885 SEVARAM 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 SEVARAM BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-061-001/533
(PIPARSAMA) 		1705002061NRG24080920230781809 08/09/2023 JITENDRA 1705002061WL027885 JITENDRA 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 JITENDRA BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-061-001/533
(PIPARSAMA) 		1705002061NRG24080920230781810 08/09/2023 KIRESHAN 1705002061WL027885 KIRESHAN 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 KIRESHAN BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-061-001/545
(PIPARSAMA) 		1705002061NRG24080920230781816 08/09/2023 ANGOORI 1705002061WL027885 ANGOORI 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 ANGOORI BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-061-001/545
(PIPARSAMA) 		1705002061NRG24080920230781815 08/09/2023 DILIP 1705002061WL027885 DILIP 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 DILIP BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-061-001/556
(PIPARSAMA) 		1705002061NRG24080920230781818 08/09/2023 SUMAN 1705002061WL027885 SUMAN 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 SUMAN BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-061-001/566
(PIPARSAMA) 		1705002061NRG24080920230781820 08/09/2023 gopal 1705002061WL027885 gopal 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 gopal BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-061-001/571
(PIPARSAMA) 		1705002061NRG24080920230781823 08/09/2023 AMAN 1705002061WL027885 AMAN 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 AMAN BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24080920230781766 08/09/2023 raguveer 1705002061WL027884 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 raguveer PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24080920230781765 08/09/2023 raguveer 1705002061WL027884 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 raguveer BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-061-001/632
(PIPARSAMA) 		1705002061NRG24080920230781772 08/09/2023 Kiran 1705002061WL027884 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Kiran BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-061-001/632
(PIPARSAMA) 		1705002061NRG24080920230781771 08/09/2023 Kiran 1705002061WL027884 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Kiran BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-061-001/637-A
(PIPARSAMA) 		1705002061NRG24080920230781779 08/09/2023 Anil 1705002061WL027884 Anil 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Anil BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-061-001/645-B
(PIPARSAMA) 		1705002061NRG24080920230781786 08/09/2023 Saroj 1705002061WL027884 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 Saroj MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-061-001/7-A
(PIPARSAMA) 		1705002061NRG24080920230781787 08/09/2023 KAILASH DHAKAD 1705002061WL027884 KAILASH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 KAILASHDHAKAD UCO BANK(607066)
34 SHIVPURI MP-05-002-061-001/7-A
(PIPARSAMA) 		1705002061NRG24080920230781788 08/09/2023 RACHNA 1705002061WL027884 RACHNA 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 RACHNA PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002000NRG24080920230783040 08/09/2023 santram gurjar 1705002WL027920 santram gurjar 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179514648 santramgurjar BANK OF BARODA(606985)
SubTotal 44863 44863
36 SHIVPURI MP-05-002-002-001/164-D
(GURAWAL) 		1705002002NRG24080920230780804 08/09/2023 Sonu 1705002002WL027836 Sonu 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 Sonu FINO PAYMENTS BANK LTD(608001)
37 SHIVPURI MP-05-002-018-001/294
(KUNWARPUR) 		1705002018NRG24080920230780995 08/09/2023 vinod 1705002018WL027845 vinod 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 vinod BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-018-001/318
(KUNWARPUR) 		1705002018NRG24080920230780997 08/09/2023 Triveni 1705002018WL027845 Triveni 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 Triveni BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-018-001/318-A
(KUNWARPUR) 		1705002018NRG24080920230780998 08/09/2023 Gopal 1705002018WL027845 Gopal 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 Gopal BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-018-001/413-A
(KUNWARPUR) 		1705002018NRG24080920230780999 08/09/2023 Sonu Kushwah 1705002018WL027845 Sonu Kushwah 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 SonuKushwah BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-018-001/448
(KUNWARPUR) 		1705002018NRG24080920230781000 08/09/2023 sirnam 1705002018WL027845 sirnam 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 sirnam BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-018-001/481
(KUNWARPUR) 		1705002018NRG24080920230781002 08/09/2023 jitendra 1705002018WL027845 jitendra 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 jitendra BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-025-001/363
(KHAJURI) 		1705002025NRG24080920230780713 08/09/2023 hakki 1705002025WL027833 hakki 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 hakki CENTRAL BANK OF INDIA(607115)
44 SHIVPURI MP-05-002-025-001/370
(KHAJURI) 		1705002025NRG24080920230780717 08/09/2023 bhuri kushwah 1705002025WL027833 bhuri kushwah 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 bhurikushwah STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG24080920230780720 08/09/2023 kamlesh 1705002025WL027833 kamlesh 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 kamlesh PUNJAB & SIND BANK(607087)
46 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG24080920230780719 08/09/2023 raju 1705002025WL027833 raju 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 raju PUNJAB & SIND BANK(607087)
47 SHIVPURI MP-05-002-025-001/497
(KHAJURI) 		1705002025NRG24080920230780727 08/09/2023 fulloo 1705002025WL027833 fulloo 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 fulloo CENTRAL BANK OF INDIA(607115)
48 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24080920230780731 08/09/2023 gouri 1705002025WL027833 gouri 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 gouri CENTRAL BANK OF INDIA(607115)
49 SHIVPURI MP-05-002-025-001/677
(KHAJURI) 		1705002025NRG24080920230780732 08/09/2023 lali 1705002025WL027833 lali 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 lali BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG24080920230780738 08/09/2023 anil 1705002025WL027833 anil 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 anil BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG24080920230780739 08/09/2023 pooja 1705002025WL027833 pooja 00048 BKID0008880 1105 1105 Processed 13/09/2023 179514648 pooja CENTRAL BANK OF INDIA(607115)
52 SHIVPURI MP-05-002-025-001/709
(KHAJURI) 		1705002025NRG24080920230780740 08/09/2023 somwati 1705002025WL027833 somwati 00048 BKID0008880 1105 1105 Processed 13/09/2023 179514648 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-025-001/725
(KHAJURI) 		1705002025NRG24080920230780741 08/09/2023 khairu 1705002025WL027833 khairu 00048 BKID0008880 1105 1105 Processed 13/09/2023 179514648 khairu BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-060-001/299
(RATOUR) 		1705002000NRG24080920230781011 08/09/2023 Gayatri 1705002WL027848 Gayatri 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 Gayatri CANARA BANK(508532)
55 SHIVPURI MP-05-002-060-001/326
(RATOUR) 		1705002000NRG24080920230781012 08/09/2023 HARNARAYAN 1705002WL027848 HARNARAYAN 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 HARNARAYAN BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-061-001/460
(PIPARSAMA) 		1705002061NRG24080920230781789 08/09/2023 BHARTI 1705002061WL027885 BHARTI 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 BHARTI BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-061-001/465
(PIPARSAMA) 		1705002061NRG24080920230781791 08/09/2023 MANISHA 1705002061WL027885 MANISHA 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 MANISHA BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-061-001/487
(PIPARSAMA) 		1705002061NRG24080920230781796 08/09/2023 SHISHUPAL 1705002061WL027885 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 SHISHUPAL BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-061-001/487
(PIPARSAMA) 		1705002061NRG24080920230781795 08/09/2023 SUNEEL 1705002061WL027885 SUNEEL 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 SUNEEL BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-061-001/492
(PIPARSAMA) 		1705002061NRG24080920230781798 08/09/2023 meena dhakad 1705002061WL027885 meena dhakad 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 meenadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-061-001/493
(PIPARSAMA) 		1705002061NRG24080920230781800 08/09/2023 priyanka dhakad 1705002061WL027885 priyanka dhakad 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 priyankadhakad BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-061-001/524
(PIPARSAMA) 		1705002061NRG24080920230781803 08/09/2023 SHRI 1705002061WL027885 SHRI 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 SHRI BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-061-001/540
(PIPARSAMA) 		1705002061NRG24080920230781811 08/09/2023 SHIVDAYAL 1705002061WL027885 SHIVDAYAL 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 SHIVDAYAL BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-061-001/540
(PIPARSAMA) 		1705002061NRG24080920230781812 08/09/2023 SUSHEELA 1705002061WL027885 SUSHEELA 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 SUSHEELA BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-061-001/546
(PIPARSAMA) 		1705002061NRG24080920230781817 08/09/2023 SHISHUPAL 1705002061WL027885 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-061-001/563
(PIPARSAMA) 		1705002061NRG24080920230781819 08/09/2023 bhavna 1705002061WL027885 bhavna 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 bhavna BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24080920230781822 08/09/2023 mangl 1705002061WL027885 mangl 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 mangl BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24080920230781821 08/09/2023 mangl 1705002061WL027885 mangl 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 mangl BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-061-001/572
(PIPARSAMA) 		1705002061NRG24080920230781825 08/09/2023 rajkumari 1705002061WL027885 rajkumari 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 rajkumari BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-061-001/572
(PIPARSAMA) 		1705002061NRG24080920230781824 08/09/2023 rajkumari 1705002061WL027885 rajkumari 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 rajkumari BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-061-001/601-B
(PIPARSAMA) 		1705002061NRG24080920230781826 08/09/2023 RASHMI 1705002061WL027885 RASHMI 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 RASHMI STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24080920230781829 08/09/2023 rama dhakad 1705002061WL027885 rama dhakad 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 ramadhakad GENERAL POST OFFICE(607245)
73 SHIVPURI MP-05-002-061-001/623
(PIPARSAMA) 		1705002061NRG24080920230781768 08/09/2023 pooja 1705002061WL027884 pooja 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 pooja PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-061-001/626
(PIPARSAMA) 		1705002061NRG24080920230781770 08/09/2023 mohan 1705002061WL027884 mohan 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-061-001/626
(PIPARSAMA) 		1705002061NRG24080920230781769 08/09/2023 mohan 1705002061WL027884 mohan 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 mohan BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-061-001/633-B
(PIPARSAMA) 		1705002061NRG24080920230781774 08/09/2023 Geeta 1705002061WL027884 Geeta 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 Geeta BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-061-001/633-B
(PIPARSAMA) 		1705002061NRG24080920230781773 08/09/2023 Geeta 1705002061WL027884 Geeta 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 Geeta UNION BANK OF INDIA(508500)
78 SHIVPURI MP-05-002-061-001/634
(PIPARSAMA) 		1705002061NRG24080920230781776 08/09/2023 Rajvati 1705002061WL027884 Rajvati 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 Rajvati BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-061-001/634
(PIPARSAMA) 		1705002061NRG24080920230781775 08/09/2023 Rajvati 1705002061WL027884 Rajvati 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 Rajvati INDIAN OVERSEAS BANK(508541)
80 SHIVPURI MP-05-002-061-001/639
(PIPARSAMA) 		1705002061NRG24080920230781781 08/09/2023 Dinesh 1705002061WL027884 Dinesh 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIVPURI MP-05-002-061-001/639
(PIPARSAMA) 		1705002061NRG24080920230781780 08/09/2023 Dinesh 1705002061WL027884 Dinesh 00048 BKID0008880 1326 1326 Processed 13/09/2023 179514648 Dinesh BANK OF INDIA(508505)
SubTotal 60333 60333
82 SHIVPURI MP-05-002-025-001/672
(KHAJURI) 		1705002025NRG24080920230780728 08/09/2023 dinesh 1705002025WL027833 dinesh 00078 CNRB0004781 1326 1326 Processed 13/09/2023 179514648 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24080920230780733 08/09/2023 shivkumar 1705002025WL027833 shivkumar 00078 CNRB0004781 1326 1326 Processed 13/09/2023 179514648 shivkumar CANARA BANK(508532)
84 SHIVPURI MP-05-002-025-001/704
(KHAJURI) 		1705002025NRG24080920230780735 08/09/2023 kalla 1705002025WL027833 kalla 00078 CNRB0004781 1326 1326 Processed 13/09/2023 179514648 kalla CANARA BANK(508532)
85 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG24080920230780737 08/09/2023 mamta 1705002025WL027833 mamta 00078 CNRB0004781 1326 1326 Processed 13/09/2023 179514648 mamta BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG24080920230780736 08/09/2023 vijay 1705002025WL027833 vijay 00078 CNRB0004781 1326 1326 Processed 13/09/2023 179514648 vijay CANARA BANK(508532)
SubTotal 6630 6630
87 SHIVPURI MP-05-002-002-001/166-A
(GURAWAL) 		1705002002NRG24080920230780805 08/09/2023 Anil 1705002002WL027836 Anil 00078 CNRB0006472 1326 1326 Processed 13/09/2023 179514648 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24080920230780334 08/09/2023 sakhi 1705002008WL027822 sakhi 00078 CNRB0017905 1326 1326 Processed 13/09/2023 179514648 sakhi CANARA BANK(508532)
SubTotal 1326 1326
89 SHIVPURI MP-05-002-025-001/320
(KHAJURI) 		1705002025NRG24080920230780711 08/09/2023 nitesh shakya 1705002025WL027833 nitesh shakya 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 niteshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-025-001/351
(KHAJURI) 		1705002025NRG24080920230780712 08/09/2023 suman kushwah 1705002025WL027833 suman kushwah 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 sumankushwah CENTRAL BANK OF INDIA(607115)
91 SHIVPURI MP-05-002-025-001/364
(KHAJURI) 		1705002025NRG24080920230780715 08/09/2023 manisha 1705002025WL027833 manisha 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-025-001/364
(KHAJURI) 		1705002025NRG24080920230780714 08/09/2023 mannu kushwah 1705002025WL027833 mannu kushwah 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 mannukushwah CENTRAL BANK OF INDIA(607115)
93 SHIVPURI MP-05-002-025-001/387
(KHAJURI) 		1705002025NRG24080920230780718 08/09/2023 pawan 1705002025WL027833 pawan 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 pawan BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-025-001/402
(KHAJURI) 		1705002025NRG24080920230780722 08/09/2023 sonu jatav 1705002025WL027833 sonu jatav 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 sonujatav BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24080920230780723 08/09/2023 matadin shakya 1705002025WL027833 matadin shakya 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 matadinshakya CENTRAL BANK OF INDIA(607115)
96 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24080920230780724 08/09/2023 pooja shakya 1705002025WL027833 pooja shakya 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 poojashakya BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-025-001/411
(KHAJURI) 		1705002025NRG24080920230780725 08/09/2023 poonam shakya 1705002025WL027833 poonam shakya 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 poonamshakya BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-025-001/411
(KHAJURI) 		1705002025NRG24080920230780726 08/09/2023 rachna shakya 1705002025WL027833 rachna shakya 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 rachnashakya BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-025-001/672
(KHAJURI) 		1705002025NRG24080920230780729 08/09/2023 deepa 1705002025WL027833 deepa 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 deepa STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-025-001/672
(KHAJURI) 		1705002025NRG24080920230780730 08/09/2023 reena 1705002025WL027833 reena 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 reena INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-025-001/739
(KHAJURI) 		1705002025NRG24080920230780743 08/09/2023 mamta shakya 1705002025WL027833 mamta shakya 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 mamtashakya CENTRAL BANK OF INDIA(607115)
102 SHIVPURI MP-05-002-025-001/739
(KHAJURI) 		1705002025NRG24080920230780742 08/09/2023 suresh shakya 1705002025WL027833 suresh shakya 00089 CBIN0280780 1105 1105 Processed 13/09/2023 179514648 sureshshakya CANARA BANK(508532)
103 SHIVPURI MP-05-002-061-001/521
(PIPARSAMA) 		1705002061NRG24080920230781801 08/09/2023 janved dhakad 1705002061WL027885 janved dhakad 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 janveddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-061-001/615
(PIPARSAMA) 		1705002061NRG24080920230781828 08/09/2023 SHARDA 1705002061WL027885 SHARDA 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 SHARDA STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-061-001/644
(PIPARSAMA) 		1705002061NRG24080920230781783 08/09/2023 Manoj 1705002061WL027884 Manoj 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 Manoj BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-061-001/644
(PIPARSAMA) 		1705002061NRG24080920230781782 08/09/2023 Manoj 1705002061WL027884 Manoj 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179514648 Manoj BANK OF INDIA(508505)
SubTotal 23647 23647
107 SHIVPURI MP-05-002-061-001/474
(PIPARSAMA) 		1705002061NRG24080920230781792 08/09/2023 suneel 1705002061WL027885 suneel 00165 IBKL0001564 1326 1326 Processed 13/09/2023 179514648 suneel BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-061-001/474
(PIPARSAMA) 		1705002061NRG24080920230781793 08/09/2023 Sunil 1705002061WL027885 Sunil 00165 IBKL0001564 1326 1326 Processed 13/09/2023 179514648 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
109 SHIVPURI MP-05-002-025-001/370
(KHAJURI) 		1705002025NRG24080920230780716 08/09/2023 ravi kushwah 1705002025WL027833 ravi kushwah 00177 IOBA0002420 1326 1326 Processed 13/09/2023 179514648 ravikushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
110 SHIVPURI MP-05-002-018-001/286-B
(KUNWARPUR) 		1705002018NRG24080920230780994 08/09/2023 radhe 1705002018WL027845 radhe 00349 PSIB0000492 1326 1326 Processed 13/09/2023 179514648 radhe PUNJAB & SIND BANK(607087)
111 SHIVPURI MP-05-002-025-001/126
(KHAJURI) 		1705002025NRG24080920230780709 08/09/2023 HAKIM 1705002025WL027833 HAKIM 00349 PSIB0000492 1326 1326 Processed 13/09/2023 179514648 HAKIM BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-025-001/126
(KHAJURI) 		1705002025NRG24080920230780708 08/09/2023 HAKIM 1705002025WL027833 HAKIM 00349 PSIB0000492 1326 1326 Processed 13/09/2023 179514648 HAKIM PUNJAB & SIND BANK(607087)
113 SHIVPURI MP-05-002-025-001/197
(KHAJURI) 		1705002025NRG24080920230780710 08/09/2023 MURARI 1705002025WL027833 MURARI 00349 PSIB0000492 1326 1326 Processed 13/09/2023 179514648 MURARI BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-025-001/688
(KHAJURI) 		1705002025NRG24080920230780734 08/09/2023 jairam 1705002025WL027833 jairam 00349 PSIB0000492 1326 1326 Processed 13/09/2023 179514648 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
115 SHIVPURI MP-05-002-018-001/448-B
(KUNWARPUR) 		1705002018NRG24080920230781001 08/09/2023 Dinesh Rawat 1705002018WL027845 Dinesh Rawat 00354 PUNB0312700 1326 1326 Processed 13/09/2023 179514648 DineshRawat PUNJAB NATIONAL BANK(508568)
116 SHIVPURI MP-05-002-061-001/465
(PIPARSAMA) 		1705002061NRG24080920230781790 08/09/2023 JEETU DHAKAD 1705002061WL027885 JEETU DHAKAD 00354 PUNB0312700 1326 1326 Processed 13/09/2023 179514648 JEETUDHAKAD PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-061-001/485
(PIPARSAMA) 		1705002061NRG24080920230781794 08/09/2023 bablesh 1705002061WL027885 bablesh 00354 PUNB0312700 1326 1326 Processed 13/09/2023 179514648 bablesh PUNJAB NATIONAL BANK(508568)
118 SHIVPURI MP-05-002-061-001/492
(PIPARSAMA) 		1705002061NRG24080920230781797 08/09/2023 sarvan dhakad 1705002061WL027885 sarvan dhakad 00354 PUNB0312700 1326 1326 Processed 13/09/2023 179514648 sarvandhakad PUNJAB NATIONAL BANK(508568)
119 SHIVPURI MP-05-002-061-001/532
(PIPARSAMA) 		1705002061NRG24080920230781808 08/09/2023 RACHAN 1705002061WL027885 RACHAN 00354 PUNB0312700 1326 1326 Processed 13/09/2023 179514648 RACHAN PUNJAB NATIONAL BANK(508568)
120 SHIVPURI MP-05-002-061-001/542
(PIPARSAMA) 		1705002061NRG24080920230781814 08/09/2023 ARTI 1705002061WL027885 ARTI 00354 PUNB0312700 1326 1326 Processed 13/09/2023 179514648 ARTI STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-061-001/542
(PIPARSAMA) 		1705002061NRG24080920230781813 08/09/2023 MALKHAN 1705002061WL027885 MALKHAN 00354 PUNB0312700 1326 1326 Processed 13/09/2023 179514648 MALKHAN PUNJAB & SIND BANK(607087)
122 SHIVPURI MP-05-002-061-001/636
(PIPARSAMA) 		1705002061NRG24080920230781778 08/09/2023 Sadhna 1705002061WL027884 Sadhna 00354 PUNB0312700 1326 1326 Processed 13/09/2023 179514648 Sadhna PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
123 SHIVPURI MP-05-002-002-001/167
(GURAWAL) 		1705002002NRG24080920230780806 08/09/2023 SONPAL 1705002002WL027836 SONPAL 00415 SBIN0003215 1326 1326 Processed 13/09/2023 179514648 SONPAL STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24080920230780332 08/09/2023 Hetram 1705002008WL027822 Hetram 00415 SBIN0003215 1326 1326 Processed 13/09/2023 179514648 Hetram STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24080920230780331 08/09/2023 Hetram 1705002008WL027822 Hetram 00415 SBIN0003215 1326 1326 Processed 13/09/2023 179514648 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-013-001/595
(DHOLAGARH) 		1705002000NRG24080920230783039 08/09/2023 SANGEETA 1705002WL027919 SANGEETA 00415 SBIN0003215 1326 1326 Processed 13/09/2023 179514648 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
127 SHIVPURI MP-05-002-008-001/169
(GOPALPUR) 		1705002008NRG24080920230780323 08/09/2023 ramkali 1705002008WL027821 ramkali 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 ramkali STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-008-001/486
(GOPALPUR) 		1705002008NRG24080920230780324 08/09/2023 Doltram 1705002008WL027821 Doltram 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 Doltram STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24080920230780326 08/09/2023 Rekha 1705002008WL027821 Rekha 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 Rekha STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-008-001/655
(GOPALPUR) 		1705002008NRG24080920230780327 08/09/2023 manorma 1705002008WL027821 manorma 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 manorma STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-008-001/680
(GOPALPUR) 		1705002008NRG24080920230780328 08/09/2023 maya 1705002008WL027821 maya 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 maya STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24080920230780333 08/09/2023 Jasraj 1705002008WL027822 Jasraj 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 Jasraj STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-008-001/711
(GOPALPUR) 		1705002008NRG24080920230780329 08/09/2023 Shrivati 1705002008WL027821 Shrivati 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 Shrivati STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-008-001/729
(GOPALPUR) 		1705002008NRG24080920230780330 08/09/2023 rekha 1705002008WL027821 rekha 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 rekha STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24080920230780336 08/09/2023 AKASH 1705002008WL027822 AKASH 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 AKASH MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24080920230780335 08/09/2023 AKASH 1705002008WL027822 AKASH 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 AKASH STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-061-001/525
(PIPARSAMA) 		1705002061NRG24080920230781804 08/09/2023 KALPANA 1705002061WL027885 KALPANA 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 KALPANA STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-061-001/645
(PIPARSAMA) 		1705002061NRG24080920230781785 08/09/2023 NISHA 1705002061WL027884 NISHA 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 NISHA STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-061-001/645
(PIPARSAMA) 		1705002061NRG24080920230781784 08/09/2023 NISHA 1705002061WL027884 NISHA 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179514648 NISHA BANK OF BARODA(606985)
SubTotal 17238 17238
140 SHIVPURI MP-05-002-061-001/635-B
(PIPARSAMA) 		1705002061NRG24080920230781777 08/09/2023 Neeraj 1705002061WL027884 Neeraj 00462 UCBA0002177 1326 1326 Processed 13/09/2023 179514648 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
141 SHIVPURI MP-05-002-002-001/109
(GURAWAL) 		1705002002NRG24080920230780797 08/09/2023 shrilal 1705002002WL027836 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 shrilal MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-002-001/110
(GURAWAL) 		1705002002NRG24080920230780798 08/09/2023 MOTILAL 1705002002WL027836 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-002-001/118
(GURAWAL) 		1705002002NRG24080920230780799 08/09/2023 OMPRAKASH 1705002002WL027836 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002002NRG24080920230780800 08/09/2023 Shivcharan 1705002002WL027836 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-002-001/154
(GURAWAL) 		1705002002NRG24080920230780801 08/09/2023 vinod 1705002002WL027836 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 vinod MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-002-001/168
(GURAWAL) 		1705002002NRG24080920230780807 08/09/2023 kalyan 1705002002WL027836 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 kalyan NARMADA JHABUA GRAMIN BANK(508515)
147 SHIVPURI MP-05-002-002-001/203
(GURAWAL) 		1705002002NRG24080920230780808 08/09/2023 Rambharat 1705002002WL027836 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 Rambharat MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-002-001/211
(GURAWAL) 		1705002002NRG24080920230780809 08/09/2023 SONERAM 1705002002WL027836 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-002-001/216
(GURAWAL) 		1705002002NRG24080920230780810 08/09/2023 chhote 1705002002WL027836 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 chhote BANK OF BARODA(606985)
150 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002002NRG24080920230780811 08/09/2023 ANOOP 1705002002WL027836 ANOOP 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 ANOOP MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-002-001/250
(GURAWAL) 		1705002002NRG24080920230780812 08/09/2023 Radhiya 1705002002WL027836 Radhiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 Radhiya MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-002-001/268
(GURAWAL) 		1705002002NRG24080920230780814 08/09/2023 sunita 1705002002WL027836 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 sunita MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-002-001/274
(GURAWAL) 		1705002002NRG24080920230780815 08/09/2023 SIYARAM 1705002002WL027836 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002002NRG24080920230780816 08/09/2023 hargovind 1705002002WL027836 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 hargovind CANARA BANK(508532)
155 SHIVPURI MP-05-002-013-001/108
(DHOLAGARH) 		1705002000NRG24080920230783031 08/09/2023 SAVEENA 1705002WL027919 SAVEENA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 SAVEENA MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-013-001/302
(DHOLAGARH) 		1705002000NRG24080920230783032 08/09/2023 MUKANDI 1705002WL027919 MUKANDI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179514648 MUKANDI MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-013-001/585
(DHOLAGARH) 		1705002000NRG24080920230783035 08/09/2023 LAXMI 1705002WL027919 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-013-001/593
(DHOLAGARH) 		1705002000NRG24080920230783036 08/09/2023 DHEERAJ 1705002WL027919 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-013-001/593
(DHOLAGARH) 		1705002000NRG24080920230783037 08/09/2023 REENA 1705002WL027919 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002015NRG24080920230780745 08/09/2023 RAMVEER 1705002015WL027834 RAMVEER 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179514648 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002015NRG24080920230780744 08/09/2023 RAMVEER 1705002015WL027834 RAMVEER 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179514648 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-015-001/75
(KARAIKAIRAU) 		1705002015NRG24080920230780746 08/09/2023 Vindra 1705002015WL027834 Vindra 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179514648 Vindra MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-015-001/78
(KARAIKAIRAU) 		1705002015NRG24080920230780747 08/09/2023 Bhajna 1705002015WL027834 Bhajna 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179514648 Bhajna MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002015NRG24080920230780748 08/09/2023 Ramesh 1705002015WL027834 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179514648 Ramesh MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-015-001/81
(KARAIKAIRAU) 		1705002015NRG24080920230780749 08/09/2023 JALLU 1705002015WL027834 JALLU 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179514648 JALLU MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-015-001/81
(KARAIKAIRAU) 		1705002015NRG24080920230780750 08/09/2023 Simala 1705002015WL027834 Simala 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179514648 Simala MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-015-001/82
(KARAIKAIRAU) 		1705002015NRG24080920230780752 08/09/2023 Jagdish 1705002015WL027834 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179514648 Jagdish MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-015-001/82
(KARAIKAIRAU) 		1705002015NRG24080920230780751 08/09/2023 Jagdish 1705002015WL027834 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179514648 Jagdish MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-061-001/524
(PIPARSAMA) 		1705002061NRG24080920230781802 08/09/2023 RADHESHYAM 1705002061WL027885 RADHESHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179514648 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36244 36244
170 SHIVPURI MP-05-002-002-001/258
(GURAWAL) 		1705002002NRG24080920230780813 08/09/2023 Ghanshyam 1705002002WL027836 Ghanshyam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179514648 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
171 SHIVPURI MP-05-002-013-001/108
(DHOLAGARH) 		1705002000NRG24080920230783030 08/09/2023 EDASHAH 1705002WL027919 EDASHAH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179514648 EDASHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 223431 223431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080923APB_FTO_257249 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_080923APB_FTO_257249 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 44863
3 SHIVPURI MP1705002_080923APB_FTO_257249 Bank of India BKID0008880 SHIVPURI 60333
4 SHIVPURI MP1705002_080923APB_FTO_257249 Canara Bank CNRB0004781 SHIVPURI 6630
5 SHIVPURI MP1705002_080923APB_FTO_257249 Canara Bank CNRB0006472 MOHNA 1326
6 SHIVPURI MP1705002_080923APB_FTO_257249 Canara Bank CNRB0017905 SINGRAULI II 1326
7 SHIVPURI MP1705002_080923APB_FTO_257249 Central Bank Of India CBIN0280780 SHIVPURI 23647
8 SHIVPURI MP1705002_080923APB_FTO_257249 IDBI Bank IBKL0001564 SHIVPURI 2652
9 SHIVPURI MP1705002_080923APB_FTO_257249 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
10 SHIVPURI MP1705002_080923APB_FTO_257249 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6630
11 SHIVPURI MP1705002_080923APB_FTO_257249 Punjab National Bank PUNB0312700 SHIVPURI 10608
12 SHIVPURI MP1705002_080923APB_FTO_257249 State Bank of India SBIN0003215 SHIVPURI 5304
13 SHIVPURI MP1705002_080923APB_FTO_257249 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17238
14 SHIVPURI MP1705002_080923APB_FTO_257249 UCO Bank UCBA0002177 SHIVPURI 1326
15 SHIVPURI MP1705002_080923APB_FTO_257249 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
16 SHIVPURI MP1705002_080923APB_FTO_257249 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
17 SHIVPURI MP1705002_080923APB_FTO_257249 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 33592
18 SHIVPURI MP1705002_080923APB_FTO_257249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 SHIVPURI MP1705002_080923APB_FTO_257249 India Post Payments Bank IPOS0000001 Shivpuri 1326

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