Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_080523APB_FTO_33533
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-05-002-055-002/71
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139816 08/05/2023 HAKAM 1705002055WL005502 HAKAM 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687459703 HAKAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-055-002/232
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139810 08/05/2023 RANI KUSHWAH 1705002055WL005502 RANI KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687459703 RANIKUSHWAH BANK OF BARODA(606985)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-032-001/550-A
(SATANWADAKALA) 		1705002032NRG24080520230141351 08/05/2023 CHAAYA BATHAM 1705002032WL005550 CHAAYA BATHAM 00048 BKID0008880 1326 1326 Processed 16/05/2023 687459703 CHAAYABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-048-001/182
(DARRONI) 		1705002048NRG24080520230140076 08/05/2023 uma rawat 1705002048WL005511 uma rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 umarawat BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-048-001/209
(DARRONI) 		1705002048NRG24080520230140063 08/05/2023 rama 1705002048WL005509 rama 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 rama BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-048-001/221
(DARRONI) 		1705002048NRG24080520230140064 08/05/2023 MUNNA KHAN 1705002048WL005509 MUNNA KHAN 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 MUNNAKHAN INDIAN BANK(607105)
7 SHIVPURI MP-05-002-048-001/221
(DARRONI) 		1705002048NRG24080520230140065 08/05/2023 SAMEENA 1705002048WL005509 SAMEENA 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 SAMEENA BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-048-001/230
(DARRONI) 		1705002048NRG24080520230140087 08/05/2023 KASUMAL 1705002048WL005515 KASUMAL 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 KASUMAL PUNJAB NATIONAL BANK(508568)
9 SHIVPURI MP-05-002-048-001/230
(DARRONI) 		1705002048NRG24080520230140086 08/05/2023 PURAN 1705002048WL005515 PURAN 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 PURAN PUNJAB NATIONAL BANK(508568)
10 SHIVPURI MP-05-002-048-003/172
(DARRONI) 		1705002048NRG24080520230140068 08/05/2023 madan lal jatav 1705002048WL005509 madan lal jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 madanlaljatav BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-048-003/398
(DARRONI) 		1705002048NRG24080520230140070 08/05/2023 Jujhar singh 1705002048WL005509 Jujhar singh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 Jujharsingh STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-048-003/398
(DARRONI) 		1705002048NRG24080520230140069 08/05/2023 Jujhar singh 1705002048WL005509 Jujhar singh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 Jujharsingh STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-054-003/19
(TONKA) 		1705002054NRG24080520230141463 08/05/2023 RAMGOPAL 1705002054WL005564 RAMGOPAL 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 RAMGOPAL BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-055-002/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139803 08/05/2023 POOJA KUSHWAH 1705002055WL005502 POOJA KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 POOJAKUSHWAH BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-055-002/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139802 08/05/2023 SHISHUPAL 1705002055WL005502 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 SHISHUPAL BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-055-002/228
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139806 08/05/2023 KALLO KUSHWAH 1705002055WL005502 KALLO KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 KALLOKUSHWAH BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-055-002/228
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139805 08/05/2023 PRATAP KUSHWAH 1705002055WL005502 PRATAP KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 PRATAPKUSHWAH BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-068-001/137
(BANSKHEDI) 		1705002068NRG24080520230141147 08/05/2023 Girraj 1705002068WL005544 Girraj 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 Girraj BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-068-001/80
(BANSKHEDI) 		1705002068NRG24080520230141150 08/05/2023 Lakshman Singh Dhakad 1705002068WL005544 Lakshman Singh Dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 687459703 LakshmanSinghDhakad STATE BANK OF INDIA(508548)
SubTotal 22542 22542
20 SHIVPURI MP-05-002-054-003/31-A
(TONKA) 		1705002054NRG24080520230141470 08/05/2023 VANDNA 1705002054WL005565 VANDNA 00051 MAHB0001939 1326 1326 Processed 15/05/2023 687459703 VANDNA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-055-002/110-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139785 08/05/2023 DHARMANDRA 1705002055WL005502 DHARMANDRA 00078 CNRB0004781 1326 1326 Processed 15/05/2023 687459703 DHARMANDRA UNION BANK OF INDIA(508500)
22 SHIVPURI MP-05-002-055-002/113-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139786 08/05/2023 DINESH 1705002055WL005502 DINESH 00078 CNRB0004781 1326 1326 Processed 15/05/2023 687459703 DINESH CANARA BANK(508532)
23 SHIVPURI MP-05-002-055-002/113-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139787 08/05/2023 VISHNA 1705002055WL005502 VISHNA 00078 CNRB0004781 1326 1326 Processed 15/05/2023 687459703 VISHNA BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-055-002/113-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139788 08/05/2023 MOHAN 1705002055WL005502 MOHAN 00078 CNRB0004781 1326 1326 Processed 15/05/2023 687459703 MOHAN CANARA BANK(508532)
25 SHIVPURI MP-05-002-055-002/113-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139789 08/05/2023 SAROJA 1705002055WL005502 SAROJA 00078 CNRB0004781 1326 1326 Processed 15/05/2023 687459703 SAROJA BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139800 08/05/2023 SUNIL KUSHWAH 1705002055WL005502 SUNIL KUSHWAH 00078 CNRB0004781 1326 1326 Processed 15/05/2023 687459703 SUNILKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
27 SHIVPURI MP-05-002-048-002/10
(DARRONI) 		1705002048NRG24080520230140083 08/05/2023 harbajan kori 1705002048WL005513 harbajan kori 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687459703 harbajankori BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-048-002/189
(DARRONI) 		1705002048NRG24080520230140054 08/05/2023 devendr rawat 1705002048WL005508 devendr rawat 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687459703 devendrrawat CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-048-002/27
(DARRONI) 		1705002048NRG24080520230140081 08/05/2023 foolchand sakhye 1705002048WL005512 foolchand sakhye 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687459703 foolchandsakhye BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-068-001/122
(BANSKHEDI) 		1705002068NRG24080520230141146 08/05/2023 NEERU 1705002068WL005544 NEERU 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687459703 NEERU CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
31 SHIVPURI MP-05-002-068-001/234
(BANSKHEDI) 		1705002068NRG24080520230141149 08/05/2023 Nirmal 1705002068WL005544 Nirmal 00152 HDFC0000907 1326 1326 Processed 15/05/2023 687459703 Nirmal HDFC BANK LTD(607152)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-017-002/158
(VARA) 		1705002017NRG24080520230141502 08/05/2023 kallo 1705002017WL005581 kallo 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687459703 kallo INDIAN BANK(607105)
33 SHIVPURI MP-05-002-017-002/158
(VARA) 		1705002017NRG24080520230141500 08/05/2023 kallo 1705002017WL005581 kallo 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687459703 kallo INDIAN BANK(607105)
34 SHIVPURI MP-05-002-017-002/218
(VARA) 		1705002017NRG24080520230141504 08/05/2023 JASARATHA 1705002017WL005581 JASARATHA 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687459703 JASARATHA MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-017-002/218
(VARA) 		1705002017NRG24080520230141503 08/05/2023 JASARATHA 1705002017WL005581 JASARATHA 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687459703 JASARATHA MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-055-002/189
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139790 08/05/2023 SUGHAR SINGH 1705002055WL005502 SUGHAR SINGH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687459703 SUGHARSINGH UNION BANK OF INDIA(508500)
37 SHIVPURI MP-05-002-055-002/189
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139791 08/05/2023 SUNITA KUSHWAH 1705002055WL005502 SUNITA KUSHWAH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687459703 SUNITAKUSHWAH UNION BANK OF INDIA(508500)
38 SHIVPURI MP-05-002-055-002/189-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139792 08/05/2023 AMAR SINGH 1705002055WL005502 AMAR SINGH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687459703 AMARSINGH IDBI BANK(607095)
39 SHIVPURI MP-05-002-055-002/189-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139793 08/05/2023 MEENA KUSHWAH 1705002055WL005502 MEENA KUSHWAH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687459703 MEENAKUSHWAH UNION BANK OF INDIA(508500)
40 SHIVPURI MP-05-002-055-002/198
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139796 08/05/2023 DHIRAJ KUSHWAH 1705002055WL005502 DHIRAJ KUSHWAH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687459703 DHIRAJKUSHWAH PUNJAB NATIONAL BANK(508568)
41 SHIVPURI MP-05-002-055-002/198
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139797 08/05/2023 RANI KUSHWAH 1705002055WL005502 RANI KUSHWAH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687459703 RANIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
42 SHIVPURI MP-05-002-055-002/233
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139811 08/05/2023 DINESH KUSHWAH 1705002055WL005502 DINESH KUSHWAH 00177 IOBA0002420 1326 1326 Processed 15/05/2023 687459703 DINESHKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
43 SHIVPURI MP-05-002-048-001/209
(DARRONI) 		1705002048NRG24080520230140057 08/05/2023 DURGA 1705002048WL005509 DURGA 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687459703 DURGA PUNJAB NATIONAL BANK(508568)
44 SHIVPURI MP-05-002-048-001/209
(DARRONI) 		1705002048NRG24080520230140062 08/05/2023 MAHESH 1705002048WL005509 MAHESH 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687459703 MAHESH PUNJAB NATIONAL BANK(508568)
45 SHIVPURI MP-05-002-048-001/209
(DARRONI) 		1705002048NRG24080520230140059 08/05/2023 VIDHYA 1705002048WL005509 VIDHYA 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687459703 VIDHYA PUNJAB NATIONAL BANK(508568)
46 SHIVPURI MP-05-002-048-001/242
(DARRONI) 		1705002048NRG24080520230140066 08/05/2023 DAMODAR 1705002048WL005509 DAMODAR 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687459703 DAMODAR PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-048-001/242
(DARRONI) 		1705002048NRG24080520230140067 08/05/2023 PREM BAI 1705002048WL005509 PREM BAI 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687459703 PREMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
48 SHIVPURI MP-05-002-048-001/209
(DARRONI) 		1705002048NRG24080520230140060 08/05/2023 DAMODAR 1705002048WL005509 DAMODAR 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687459703 DAMODAR PUNJAB NATIONAL BANK(508568)
49 SHIVPURI MP-05-002-048-001/209
(DARRONI) 		1705002048NRG24080520230140061 08/05/2023 PRITI 1705002048WL005509 PRITI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687459703 PRITI PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-054-004/33
(TONKA) 		1705002054NRG24080520230141427 08/05/2023 nakula 1705002054WL005561 nakula 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687459703 nakula UNION BANK OF INDIA(508500)
51 SHIVPURI MP-05-002-054-004/33
(TONKA) 		1705002054NRG24080520230141429 08/05/2023 RINKU 1705002054WL005561 RINKU 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687459703 RINKU FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-054-004/36
(TONKA) 		1705002054NRG24080520230141453 08/05/2023 AARTI 1705002054WL005563 AARTI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687459703 AARTI STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-054-004/36
(TONKA) 		1705002054NRG24080520230141452 08/05/2023 PANKHU 1705002054WL005563 PANKHU 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687459703 PANKHU PUNJAB NATIONAL BANK(508568)
54 SHIVPURI MP-05-002-054-004/50
(TONKA) 		1705002054NRG24080520230141432 08/05/2023 NAITRAM 1705002054WL005561 NAITRAM 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687459703 NAITRAM STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-054-004/50
(TONKA) 		1705002054NRG24080520230141433 08/05/2023 RAMBATI 1705002054WL005561 RAMBATI 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687459703 RAMBATI STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-055-002/80-D
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139821 08/05/2023 suraj 1705002055WL005502 suraj 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687459703 suraj UNION BANK OF INDIA(508500)
SubTotal 11934 11934
57 SHIVPURI MP-05-002-048-001/245
(DARRONI) 		1705002048NRG24080520230140080 08/05/2023 CHAMELI 1705002048WL005511 CHAMELI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 CHAMELI STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-048-001/245
(DARRONI) 		1705002048NRG24080520230140077 08/05/2023 DHEERAJ 1705002048WL005511 DHEERAJ 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 DHEERAJ STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-048-001/245
(DARRONI) 		1705002048NRG24080520230140079 08/05/2023 GANESH 1705002048WL005511 GANESH 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 GANESH BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-048-001/245
(DARRONI) 		1705002048NRG24080520230140078 08/05/2023 VIMLA 1705002048WL005511 VIMLA 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 VIMLA STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-048-002/328
(DARRONI) 		1705002048NRG24080520230140056 08/05/2023 veer 1705002048WL005508 veer 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 veer CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-048-002/328
(DARRONI) 		1705002048NRG24080520230140055 08/05/2023 veer 1705002048WL005508 veer 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 veer BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-048-005/3
(DARRONI) 		1705002048NRG24080520230140072 08/05/2023 GOPAL 1705002048WL005509 GOPAL 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 GOPAL PUNJAB NATIONAL BANK(508568)
64 SHIVPURI MP-05-002-054-004/138
(TONKA) 		1705002054NRG24080520230141471 08/05/2023 MUKESH 1705002054WL005565 MUKESH 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 MUKESH PUNJAB NATIONAL BANK(508568)
65 SHIVPURI MP-05-002-054-004/138
(TONKA) 		1705002054NRG24080520230141472 08/05/2023 RAMBAI 1705002054WL005565 RAMBAI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 RAMBAI STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-054-004/163
(TONKA) 		1705002054NRG24080520230141441 08/05/2023 BHAGVATI 1705002054WL005562 BHAGVATI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 BHAGVATI STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-054-004/163
(TONKA) 		1705002054NRG24080520230141440 08/05/2023 VISHNU 1705002054WL005562 VISHNU 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 VISHNU STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-054-004/177
(TONKA) 		1705002054NRG24080520230141475 08/05/2023 JAGDEESH 1705002054WL005565 JAGDEESH 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 JAGDEESH STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-054-004/177
(TONKA) 		1705002054NRG24080520230141476 08/05/2023 KIRAN 1705002054WL005565 KIRAN 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 KIRAN STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24080520230141451 08/05/2023 Guddi 1705002054WL005563 Guddi 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 Guddi STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24080520230141450 08/05/2023 Pappu 1705002054WL005563 Pappu 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 Pappu FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-068-001/28-A
(BANSKHEDI) 		1705002068NRG24080520230141155 08/05/2023 Gurdeep Singh 1705002068WL005545 Gurdeep Singh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 GurdeepSingh STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-068-001/28-A
(BANSKHEDI) 		1705002068NRG24080520230141156 08/05/2023 Sarvjeet kour 1705002068WL005545 Sarvjeet kour 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 Sarvjeetkour STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-068-001/28-C
(BANSKHEDI) 		1705002068NRG24080520230141158 08/05/2023 Kamaljeet kour 1705002068WL005545 Kamaljeet kour 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 Kamaljeetkour STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-068-001/28-C
(BANSKHEDI) 		1705002068NRG24080520230141157 08/05/2023 Paal Singh 1705002068WL005545 Paal Singh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 PaalSingh PUNJAB & SIND BANK(607087)
76 SHIVPURI MP-05-002-068-001/80
(BANSKHEDI) 		1705002068NRG24080520230141153 08/05/2023 jagram singh Dhakad 1705002068WL005544 jagram singh Dhakad 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687459703 jagramsinghDhakad BANK OF INDIA(508505)
SubTotal 26520 26520
77 SHIVPURI MP-05-002-011-001/298-B
(SEVADA) 		1705002011NRG24080520230140223 08/05/2023 mangal 1705002011WL005517 mangal 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687459703 mangal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SHIVPURI MP-05-002-032-001/344-A
(SATANWADAKALA) 		1705002032NRG24080520230141346 08/05/2023 POOJA KUSHWAH 1705002032WL005550 POOJA KUSHWAH 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 POOJAKUSHWAH PUNJAB NATIONAL BANK(508568)
79 SHIVPURI MP-05-002-032-001/344-A
(SATANWADAKALA) 		1705002032NRG24080520230141345 08/05/2023 RAMVEER 1705002032WL005550 RAMVEER 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-032-001/395-A
(SATANWADAKALA) 		1705002032NRG24080520230141347 08/05/2023 NIKITA SEN 1705002032WL005550 NIKITA SEN 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 NIKITASEN STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-032-001/63-A
(SATANWADAKALA) 		1705002032NRG24080520230140938 08/05/2023 Geeta adiwasi 1705002032WL005538 Geeta adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 Geetaadiwasi STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-032-001/840
(SATANWADAKALA) 		1705002032NRG24080520230140942 08/05/2023 SAEDO 1705002032WL005538 SAEDO 00415 SBIN0030086 1326 1326 Processed 16/05/2023 687459703 SAEDO INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-032-001/840
(SATANWADAKALA) 		1705002032NRG24080520230140941 08/05/2023 SEHJAD 1705002032WL005538 SEHJAD 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 SEHJAD STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-048-001/225
(DARRONI) 		1705002048NRG24080520230140074 08/05/2023 BHURI 1705002048WL005510 BHURI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 BHURI STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-048-002/363
(DARRONI) 		1705002048NRG24080520230140082 08/05/2023 VINOD 1705002048WL005512 VINOD 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 VINOD STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-054-003/26-A
(TONKA) 		1705002054NRG24080520230141464 08/05/2023 maharaj singh 1705002054WL005564 maharaj singh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 maharajsingh STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-054-004/168
(TONKA) 		1705002054NRG24080520230141473 08/05/2023 Rambhe 1705002054WL005565 Rambhe 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 Rambhe STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-054-004/169-A
(TONKA) 		1705002054NRG24080520230141474 08/05/2023 CHEU RAJAK 1705002054WL005565 CHEU RAJAK 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 CHEURAJAK STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-054-004/23
(TONKA) 		1705002054NRG24080520230141426 08/05/2023 DINESH 1705002054WL005561 DINESH 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 DINESH STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-054-004/23
(TONKA) 		1705002054NRG24080520230141425 08/05/2023 DINESH 1705002054WL005561 DINESH 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 DINESH STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-054-004/33
(TONKA) 		1705002054NRG24080520230141428 08/05/2023 nakula 1705002054WL005561 nakula 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 nakula STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-054-004/43
(TONKA) 		1705002054NRG24080520230141430 08/05/2023 KEDARI 1705002054WL005561 KEDARI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 KEDARI STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-054-004/43
(TONKA) 		1705002054NRG24080520230141431 08/05/2023 LILA 1705002054WL005561 LILA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 LILA STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-054-004/73
(TONKA) 		1705002054NRG24080520230141442 08/05/2023 DATARAM 1705002054WL005562 DATARAM 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 DATARAM STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-055-001/39
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139781 08/05/2023 DHANIRAM 1705002055WL005502 DHANIRAM 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 DHANIRAM FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-055-002/229
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139808 08/05/2023 LALITA 1705002055WL005502 LALITA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 LALITA STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-055-002/76-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139818 08/05/2023 UMEED 1705002055WL005502 UMEED 00415 SBIN0030086 1326 1326 Processed 16/05/2023 687459703 UMEED INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIVPURI MP-05-002-068-001/80
(BANSKHEDI) 		1705002068NRG24080520230141154 08/05/2023 kailash 1705002068WL005544 kailash 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687459703 kailash BANK OF INDIA(508505)
SubTotal 27846 27846
99 SHIVPURI MP-05-002-068-001/80
(BANSKHEDI) 		1705002068NRG24080520230141151 08/05/2023 dhanvanti 1705002068WL005544 dhanvanti 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687459703 dhanvanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 SHIVPURI MP-05-002-054-001/109
(TONKA) 		1705002054NRG24080520230141445 08/05/2023 MAHENDRA 1705002054WL005563 MAHENDRA 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 MAHENDRA UNION BANK OF INDIA(508500)
101 SHIVPURI MP-05-002-054-001/109
(TONKA) 		1705002054NRG24080520230141444 08/05/2023 MAHENDRA 1705002054WL005563 MAHENDRA 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 MAHENDRA FINO PAYMENTS BANK LTD(608001)
102 SHIVPURI MP-05-002-054-001/122
(TONKA) 		1705002054NRG24080520230141454 08/05/2023 BRKHBHAN 1705002054WL005564 BRKHBHAN 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 BRKHBHAN FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-054-001/122
(TONKA) 		1705002054NRG24080520230141455 08/05/2023 GANESHRAM 1705002054WL005564 GANESHRAM 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 GANESHRAM STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-054-001/122
(TONKA) 		1705002054NRG24080520230141456 08/05/2023 RAJBATI KHANGAR 1705002054WL005564 RAJBATI KHANGAR 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 RAJBATIKHANGAR UNION BANK OF INDIA(508500)
105 SHIVPURI MP-05-002-054-001/125
(TONKA) 		1705002054NRG24080520230141434 08/05/2023 PANCHU 1705002054WL005562 PANCHU 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 PANCHU UNION BANK OF INDIA(508500)
106 SHIVPURI MP-05-002-054-001/13
(TONKA) 		1705002054NRG24080520230141457 08/05/2023 MAHESH 1705002054WL005564 MAHESH 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 MAHESH UNION BANK OF INDIA(508500)
107 SHIVPURI MP-05-002-054-001/158-A
(TONKA) 		1705002054NRG24080520230141436 08/05/2023 KAILASH 1705002054WL005562 KAILASH 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 KAILASH UNION BANK OF INDIA(508500)
108 SHIVPURI MP-05-002-054-001/158-A
(TONKA) 		1705002054NRG24080520230141437 08/05/2023 RAMKALI 1705002054WL005562 RAMKALI 00468 UBIN0543179 1326 1326 Processed 16/05/2023 687459703 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-054-001/161
(TONKA) 		1705002054NRG24080520230141459 08/05/2023 Dharamjit jatav 1705002054WL005564 Dharamjit jatav 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 Dharamjitjatav UNION BANK OF INDIA(508500)
110 SHIVPURI MP-05-002-054-001/161
(TONKA) 		1705002054NRG24080520230141458 08/05/2023 PREM 1705002054WL005564 PREM 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 PREM UNION BANK OF INDIA(508500)
111 SHIVPURI MP-05-002-054-001/182
(TONKA) 		1705002054NRG24080520230141460 08/05/2023 Lakkhi jatav 1705002054WL005564 Lakkhi jatav 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 Lakkhijatav UNION BANK OF INDIA(508500)
112 SHIVPURI MP-05-002-054-001/182
(TONKA) 		1705002054NRG24080520230141461 08/05/2023 Rambati jatav 1705002054WL005564 Rambati jatav 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 Rambatijatav UNION BANK OF INDIA(508500)
113 SHIVPURI MP-05-002-054-001/182
(TONKA) 		1705002054NRG24080520230141462 08/05/2023 Ramdas jatav 1705002054WL005564 Ramdas jatav 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 Ramdasjatav UNION BANK OF INDIA(508500)
114 SHIVPURI MP-05-002-054-001/194
(TONKA) 		1705002054NRG24080520230141446 08/05/2023 BHAMAR JATAV 1705002054WL005563 BHAMAR JATAV 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 BHAMARJATAV UNION BANK OF INDIA(508500)
115 SHIVPURI MP-05-002-054-001/194
(TONKA) 		1705002054NRG24080520230141448 08/05/2023 MAHESH 1705002054WL005563 MAHESH 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 MAHESH UNION BANK OF INDIA(508500)
116 SHIVPURI MP-05-002-054-001/194
(TONKA) 		1705002054NRG24080520230141447 08/05/2023 Munni jatav 1705002054WL005563 Munni jatav 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 Munnijatav UNION BANK OF INDIA(508500)
117 SHIVPURI MP-05-002-054-001/222
(TONKA) 		1705002054NRG24080520230141465 08/05/2023 RAJO 1705002054WL005565 RAJO 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 RAJO UNION BANK OF INDIA(508500)
118 SHIVPURI MP-05-002-054-001/222
(TONKA) 		1705002054NRG24080520230141466 08/05/2023 TORAN 1705002054WL005565 TORAN 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 TORAN UNION BANK OF INDIA(508500)
119 SHIVPURI MP-05-002-054-001/73
(TONKA) 		1705002054NRG24080520230141438 08/05/2023 DATARAM 1705002054WL005562 DATARAM 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 DATARAM UNION BANK OF INDIA(508500)
120 SHIVPURI MP-05-002-054-001/73
(TONKA) 		1705002054NRG24080520230141439 08/05/2023 suneeta 1705002054WL005562 suneeta 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 suneeta UNION BANK OF INDIA(508500)
121 SHIVPURI MP-05-002-054-001/76
(TONKA) 		1705002054NRG24080520230141423 08/05/2023 BABU LAL JATAV 1705002054WL005561 BABU LAL JATAV 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 BABULALJATAV UNION BANK OF INDIA(508500)
122 SHIVPURI MP-05-002-054-002/240
(TONKA) 		1705002054NRG24080520230141467 08/05/2023 KHADAG SINGH YADAV 1705002054WL005565 KHADAG SINGH YADAV 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687459703 KHADAGSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 30498 30498
123 SHIVPURI MP-05-002-055-002/102
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139782 08/05/2023 radha 1705002055WL005502 radha 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 radha UNION BANK OF INDIA(508500)
124 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139783 08/05/2023 SAHAB SINGH KUSHWAH 1705002055WL005502 SAHAB SINGH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 SAHABSINGHKUSHWAH UNION BANK OF INDIA(508500)
125 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139784 08/05/2023 SONI KUSHWAH 1705002055WL005502 SONI KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 SONIKUSHWAH UNION BANK OF INDIA(508500)
126 SHIVPURI MP-05-002-055-002/191
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139795 08/05/2023 BABITA 1705002055WL005502 BABITA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 BABITA FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-055-002/191
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139794 08/05/2023 MANOJ 1705002055WL005502 MANOJ 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 MANOJ FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139798 08/05/2023 JANVED 1705002055WL005502 JANVED 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 JANVED UNION BANK OF INDIA(508500)
129 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139799 08/05/2023 RAJVATI 1705002055WL005502 RAJVATI 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 RAJVATI UNION BANK OF INDIA(508500)
130 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139801 08/05/2023 RAJENDRA KUSHWAH 1705002055WL005502 RAJENDRA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 RAJENDRAKUSHWAH UNION BANK OF INDIA(508500)
131 SHIVPURI MP-05-002-055-002/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139804 08/05/2023 NARENDRA KUSHWAH 1705002055WL005502 NARENDRA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 NARENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-055-002/232
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139809 08/05/2023 NEPAL KUSHWAH 1705002055WL005502 NEPAL KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 NEPALKUSHWAH UNION BANK OF INDIA(508500)
133 SHIVPURI MP-05-002-055-002/233
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139812 08/05/2023 MAMTA KUSHWAH 1705002055WL005502 MAMTA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 MAMTAKUSHWAH UNION BANK OF INDIA(508500)
134 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139814 08/05/2023 DHARAMVEER 1705002055WL005502 DHARAMVEER 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 DHARAMVEER UNION BANK OF INDIA(508500)
135 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139815 08/05/2023 GIRJA KUSHWAH 1705002055WL005502 GIRJA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 GIRJAKUSHWAH UNION BANK OF INDIA(508500)
136 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139813 08/05/2023 GOMATI KUSHWWAH 1705002055WL005502 GOMATI KUSHWWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 GOMATIKUSHWWAH UNION BANK OF INDIA(508500)
137 SHIVPURI MP-05-002-055-002/71
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139817 08/05/2023 SUSAMA 1705002055WL005502 SUSAMA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 SUSAMA UNION BANK OF INDIA(508500)
138 SHIVPURI MP-05-002-055-002/80-D
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139822 08/05/2023 RUKMANI KUSHWAH 1705002055WL005502 RUKMANI KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 RUKMANIKUSHWAH FINO PAYMENTS BANK LTD(608001)
139 SHIVPURI MP-05-002-055-002/90-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139823 08/05/2023 SAHAB SINGH 1705002055WL005502 SAHAB SINGH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 SAHABSINGH UNION BANK OF INDIA(508500)
140 SHIVPURI MP-05-002-055-002/91-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139825 08/05/2023 BHOTO KUSHWAH 1705002055WL005502 BHOTO KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687459703 BHOTOKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 23868 23868
141 SHIVPURI MP-05-002-011-001/179
(SEVADA) 		1705002011NRG24080520230140217 08/05/2023 CHANDAN 1705002011WL005517 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-011-001/179
(SEVADA) 		1705002011NRG24080520230140218 08/05/2023 JAMUNA 1705002011WL005517 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-011-001/179
(SEVADA) 		1705002011NRG24080520230140219 08/05/2023 KUSUM 1705002011WL005517 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 KUSUM MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-011-001/298-A
(SEVADA) 		1705002011NRG24080520230140220 08/05/2023 ashok 1705002011WL005517 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 ashok PUNJAB & SIND BANK(607087)
145 SHIVPURI MP-05-002-011-001/298-A
(SEVADA) 		1705002011NRG24080520230140221 08/05/2023 sushma 1705002011WL005517 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 sushma MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-011-001/298-B
(SEVADA) 		1705002011NRG24080520230140222 08/05/2023 vimla 1705002011WL005517 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 vimla MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-011-001/298-C
(SEVADA) 		1705002011NRG24080520230140224 08/05/2023 moharpal 1705002011WL005517 moharpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 moharpal INDUSIND BANK(607189)
148 SHIVPURI MP-05-002-011-001/298-C
(SEVADA) 		1705002011NRG24080520230140225 08/05/2023 parwati 1705002011WL005517 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 parwati MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-011-001/298-C
(SEVADA) 		1705002011NRG24080520230140226 08/05/2023 sandeep 1705002011WL005517 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 sandeep FINO PAYMENTS BANK LTD(608001)
150 SHIVPURI MP-05-002-011-001/413
(SEVADA) 		1705002011NRG24080520230140228 08/05/2023 mohan 1705002011WL005517 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 mohan MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-011-001/413
(SEVADA) 		1705002011NRG24080520230140227 08/05/2023 Mohanlal 1705002011WL005517 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-011-001/414
(SEVADA) 		1705002011NRG24080520230140229 08/05/2023 Asha ram 1705002011WL005517 Asha ram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 Asharam MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-011-001/505-D
(SEVADA) 		1705002011NRG24080520230140230 08/05/2023 BABULAL 1705002011WL005517 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 BABULAL MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-017-001/237-A
(VARA) 		1705002017NRG24080520230141505 08/05/2023 manjesh 1705002017WL005582 manjesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 manjesh MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-017-001/238
(VARA) 		1705002017NRG24080520230141508 08/05/2023 RAMJILAL 1705002017WL005582 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 RAMJILAL STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-017-001/238
(VARA) 		1705002017NRG24080520230141506 08/05/2023 Ramjilal 1705002017WL005582 Ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 Ramjilal INDIAN BANK(607105)
157 SHIVPURI MP-05-002-017-001/565
(VARA) 		1705002017NRG24080520230141478 08/05/2023 pushpa 1705002017WL005566 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 pushpa MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-017-002/158
(VARA) 		1705002017NRG24080520230141499 08/05/2023 suman 1705002017WL005581 suman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 suman MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-017-002/158
(VARA) 		1705002017NRG24080520230141501 08/05/2023 suman 1705002017WL005581 suman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 suman MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-032-001/127
(SATANWADAKALA) 		1705002032NRG24080520230140946 08/05/2023 Hanna 1705002032WL005539 Hanna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 Hanna MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-032-001/344-A
(SATANWADAKALA) 		1705002032NRG24080520230141343 08/05/2023 laxmi kushwah 1705002032WL005550 laxmi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 laxmikushwah MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-032-001/361
(SATANWADAKALA) 		1705002032NRG24080520230140936 08/05/2023 kala 1705002032WL005538 kala 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 kala MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-032-001/48
(SATANWADAKALA) 		1705002032NRG24080520230141349 08/05/2023 BANTI 1705002032WL005550 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 BANTI BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-032-001/48
(SATANWADAKALA) 		1705002032NRG24080520230141348 08/05/2023 Vanti 1705002032WL005550 Vanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 Vanti MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-032-001/550
(SATANWADAKALA) 		1705002032NRG24080520230141350 08/05/2023 gopal 1705002032WL005550 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 gopal STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-032-001/666-A
(SATANWADAKALA) 		1705002032NRG24080520230141352 08/05/2023 ASHOK 1705002032WL005550 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 ASHOK MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-032-001/666-A
(SATANWADAKALA) 		1705002032NRG24080520230141353 08/05/2023 BAVITA 1705002032WL005550 BAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 BAVITA STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-032-001/71
(SATANWADAKALA) 		1705002032NRG24080520230141354 08/05/2023 Bhagiti 1705002032WL005550 Bhagiti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 Bhagiti MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-032-001/75
(SATANWADAKALA) 		1705002032NRG24080520230140940 08/05/2023 shishupal 1705002032WL005538 shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687459703 shishupal MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-032-001/75
(SATANWADAKALA) 		1705002032NRG24080520230140939 08/05/2023 Vidhya 1705002032WL005538 Vidhya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687459703 Vidhya MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-032-001/76
(SATANWADAKALA) 		1705002032NRG24080520230141357 08/05/2023 Devki 1705002032WL005550 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 Devki MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-032-001/84-A
(SATANWADAKALA) 		1705002032NRG24080520230140949 08/05/2023 BHURI 1705002032WL005539 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 BHURI STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-032-001/85
(SATANWADAKALA) 		1705002032NRG24080520230140951 08/05/2023 Kashibai 1705002032WL005539 Kashibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 Kashibai MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-032-001/857
(SATANWADAKALA) 		1705002032NRG24080520230140943 08/05/2023 anguri 1705002032WL005538 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 anguri MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-032-001/857
(SATANWADAKALA) 		1705002032NRG24080520230140944 08/05/2023 KARAN SINGH 1705002032WL005538 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 KARANSINGH STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-032-001/881
(SATANWADAKALA) 		1705002032NRG24080520230140952 08/05/2023 GREETA 1705002032WL005539 GREETA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687459703 GREETA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-048-001/182
(DARRONI) 		1705002048NRG24080520230140075 08/05/2023 NANNE 1705002048WL005511 NANNE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 NANNE JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
178 SHIVPURI MP-05-002-048-001/209
(DARRONI) 		1705002048NRG24080520230140058 08/05/2023 SATENDRA 1705002048WL005509 SATENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 SATENDRA INDIAN BANK(607105)
179 SHIVPURI MP-05-002-054-003/31
(TONKA) 		1705002054NRG24080520230141468 08/05/2023 KISHAN 1705002054WL005565 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 KISHAN STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-054-003/31
(TONKA) 		1705002054NRG24080520230141469 08/05/2023 URMILA 1705002054WL005565 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459703 URMILA UNION BANK OF INDIA(508500)
SubTotal 52598 52598
181 SHIVPURI MP-05-002-055-002/80-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139819 08/05/2023 NABAL 1705002055WL005502 NABAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687459703 NABAL FINO PAYMENTS BANK LTD(608001)
182 SHIVPURI MP-05-002-055-002/80-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139820 08/05/2023 ravita kushwah 1705002055WL005502 ravita kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687459703 ravitakushwah FINO PAYMENTS BANK LTD(608001)
183 SHIVPURI MP-05-002-055-002/90-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139824 08/05/2023 BHURIYA 1705002055WL005502 BHURIYA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687459703 BHURIYA FINO PAYMENTS BANK LTD(608001)
184 SHIVPURI MP-05-002-055-002/91-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139827 08/05/2023 LALI 1705002055WL005502 LALI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687459703 LALI FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-055-002/91-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139826 08/05/2023 MOHAN 1705002055WL005502 MOHAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 687459703 MOHAN FINO PAYMENTS BANK LTD(608001)
186 SHIVPURI MP-05-002-055-002/96-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24080520230139828 08/05/2023 RAVITA 1705002055WL005502 RAVITA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687459703 RAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
187 SHIVPURI MP-05-002-048-005/3
(DARRONI) 		1705002048NRG24080520230140071 08/05/2023 KUTTHURAM 1705002048WL005509 KUTTHURAM 450001 1326 1326 Processed 15/05/2023 687459703 KUTTHURAM BANK OF INDIA(508505)
SubTotal 1326 1326
Total 247520 247520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080523APB_FTO_33533 47355100 1326
2 SHIVPURI MP1705002_080523APB_FTO_33533 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 SHIVPURI MP1705002_080523APB_FTO_33533 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_080523APB_FTO_33533 Bank of India BKID0008880 SHIVPURI 22542
5 SHIVPURI MP1705002_080523APB_FTO_33533 Bank of Maharastra MAHB0001939 SHIVPURI 1326
6 SHIVPURI MP1705002_080523APB_FTO_33533 Canara Bank CNRB0004781 SHIVPURI 7956
7 SHIVPURI MP1705002_080523APB_FTO_33533 Central Bank Of India CBIN0280780 SHIVPURI 5304
8 SHIVPURI MP1705002_080523APB_FTO_33533 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_080523APB_FTO_33533 Indian Bank IDIB000S669 SHIVPURI 13260
10 SHIVPURI MP1705002_080523APB_FTO_33533 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
11 SHIVPURI MP1705002_080523APB_FTO_33533 Punjab National Bank PUNB0031610 Shivpuri 6630
12 SHIVPURI MP1705002_080523APB_FTO_33533 Punjab National Bank PUNB0312700 SHIVPURI 11934
13 SHIVPURI MP1705002_080523APB_FTO_33533 State Bank of India SBIN0003215 SHIVPURI 26520
14 SHIVPURI MP1705002_080523APB_FTO_33533 State Bank of India SBIN0009525 DEHARWARA 1326
15 SHIVPURI MP1705002_080523APB_FTO_33533 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 27846
16 SHIVPURI MP1705002_080523APB_FTO_33533 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
17 SHIVPURI MP1705002_080523APB_FTO_33533 Union Bank of India UBIN0543179 SIRSOUD 30498
18 SHIVPURI MP1705002_080523APB_FTO_33533 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 23868
19 SHIVPURI MP1705002_080523APB_FTO_33533 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
20 SHIVPURI MP1705002_080523APB_FTO_33533 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
21 SHIVPURI MP1705002_080523APB_FTO_33533 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 30056
22 SHIVPURI MP1705002_080523APB_FTO_33533 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17238
23 SHIVPURI MP1705002_080523APB_FTO_33533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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