Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_310723APB_FTO_196717
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-05-002-012-001/249
(INDERGARH) 		1705002012NRG24310720230639969 31/07/2023 PRATAP SINGH PARIHAR 1705002012WL021971 PRATAP SINGH PARIHAR 00032 UTIB0001022 1326 1326 Processed 04/08/2023 324760186 PRATAPSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-052-002/133-B
(BHAVKHEDI) 		1705002052NRG24310720230638041 31/07/2023 GUDDI CHANDEL 1705002052WL021911 GUDDI CHANDEL 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760186 GUDDICHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-052-002/254
(BHAVKHEDI) 		1705002052NRG24310720230638053 31/07/2023 pawan 1705002052WL021911 pawan 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760186 pawan BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-052-002/254
(BHAVKHEDI) 		1705002052NRG24310720230638054 31/07/2023 roopwati 1705002052WL021911 roopwati 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760186 roopwati UNION BANK OF INDIA(508500)
5 SHIVPURI MP-05-002-052-002/271
(BHAVKHEDI) 		1705002052NRG24310720230638059 31/07/2023 MAHAVEER 1705002052WL021911 MAHAVEER 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760186 MAHAVEER BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-052-002/278
(BHAVKHEDI) 		1705002052NRG24310720230638067 31/07/2023 EHALADI 1705002052WL021911 EHALADI 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760186 EHALADI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 SHIVPURI MP-05-002-012-001/320-A
(INDERGARH) 		1705002012NRG24310720230640010 31/07/2023 KAMALKISHOR DHAKAD 1705002012WL021971 KAMALKISHOR DHAKAD 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 KAMALKISHORDHAKAD PUNJAB NATIONAL BANK(508568)
8 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24240720230614942 31/07/2023 rajendra Adiwasi 1705002019WL020941 rajendra Adiwasi 00048 BKID0008880 442 442 Processed 04/08/2023 324760186 rajendraAdiwasi PUNJAB & SIND BANK(607087)
9 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24240720230614943 31/07/2023 SURESH 1705002019WL020941 SURESH 00048 BKID0008880 442 442 Processed 04/08/2023 324760186 SURESH BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-042-001/1
(GANGORA) 		1705002042NRG24300720230637032 31/07/2023 halke 1705002042WL021875 halke 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 halke BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG24310720230638031 31/07/2023 padam giri 1705002052WL021911 padam giri 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 padamgiri BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG24310720230638032 31/07/2023 sunita 1705002052WL021911 sunita 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 sunita UNION BANK OF INDIA(508500)
13 SHIVPURI MP-05-002-052-002/112-A
(BHAVKHEDI) 		1705002052NRG24310720230638039 31/07/2023 indal jatav 1705002052WL021911 indal jatav 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 indaljatav BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-052-002/112-A
(BHAVKHEDI) 		1705002052NRG24310720230638040 31/07/2023 indal jatav 1705002052WL021911 indal jatav 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 indaljatav STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-052-002/189
(BHAVKHEDI) 		1705002052NRG24310720230638047 31/07/2023 poonam jatav 1705002052WL021911 poonam jatav 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 poonamjatav BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-052-002/194
(BHAVKHEDI) 		1705002052NRG24310720230638049 31/07/2023 AEHLADI 1705002052WL021911 AEHLADI 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 AEHLADI STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-052-002/194
(BHAVKHEDI) 		1705002052NRG24310720230638048 31/07/2023 LAKHAN 1705002052WL021911 LAKHAN 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 LAKHAN STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG24310720230638062 31/07/2023 PARVATI YADAV 1705002052WL021911 PARVATI YADAV 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 PARVATIYADAV STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG24310720230638061 31/07/2023 SURENDRA YADAV 1705002052WL021911 SURENDRA YADAV 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 SURENDRAYADAV BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-052-002/275
(BHAVKHEDI) 		1705002052NRG24310720230638065 31/07/2023 PUKKHO BAI 1705002052WL021911 PUKKHO BAI 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760186 PUKKHOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
21 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002012NRG24310720230639991 31/07/2023 RAMVEER DHAKAD 1705002012WL021971 RAMVEER DHAKAD 00048 BKID0009451 1326 1326 Processed 04/08/2023 324760186 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002012NRG24310720230639923 31/07/2023 satyanarayan 1705002012WL021971 satyanarayan 00078 CNRB0004781 1326 1326 Processed 04/08/2023 324760186 satyanarayan CANARA BANK(508532)
23 SHIVPURI MP-05-002-012-001/312
(INDERGARH) 		1705002012NRG24310720230640003 31/07/2023 TULSI DHAKAD 1705002012WL021971 TULSI DHAKAD 00078 CNRB0004781 1326 1326 Processed 04/08/2023 324760186 TULSIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SHIVPURI MP-05-002-012-001/339-B
(INDERGARH) 		1705002012NRG24310720230639900 31/07/2023 Beerendra Dhakad 1705002012WL021969 Beerendra Dhakad 00078 CNRB0006472 1326 1326 Processed 04/08/2023 324760186 BeerendraDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002012NRG24310720230639976 31/07/2023 Ranu 1705002012WL021971 Ranu 00089 CBIN0280780 1326 1326 Processed 04/08/2023 324760186 Ranu CENTRAL BANK OF INDIA(607115)
26 SHIVPURI MP-05-002-012-002/70-A
(INDERGARH) 		1705002012NRG24310720230640030 31/07/2023 JASBANT SINGH DHAKAD 1705002012WL021971 JASBANT SINGH DHAKAD 00089 CBIN0280780 1326 1326 Processed 04/08/2023 324760186 JASBANTSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-052-002/189
(BHAVKHEDI) 		1705002052NRG24310720230638046 31/07/2023 rajesh jatav 1705002052WL021911 rajesh jatav 00089 CBIN0280780 1326 1326 Processed 04/08/2023 324760186 rajeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
28 SHIVPURI MP-05-002-052-002/106-A
(BHAVKHEDI) 		1705002052NRG24310720230638034 31/07/2023 KAMLESH 1705002052WL021911 KAMLESH 00165 IBKL0001564 1326 1326 Processed 04/08/2023 324760186 KAMLESH IDBI BANK(607095)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002012NRG24310720230639972 31/07/2023 Betal 1705002012WL021971 Betal 00354 PUNB0312700 1326 1326 Processed 04/08/2023 324760186 Betal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002012NRG24310720230639941 31/07/2023 sachin jatav 1705002012WL021971 sachin jatav 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324760186 sachinjatav STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-012-001/191
(INDERGARH) 		1705002012NRG24310720230639888 31/07/2023 KAPOORI 1705002012WL021969 KAPOORI 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324760186 KAPOORI STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-012-001/214-A
(INDERGARH) 		1705002012NRG24310720230639890 31/07/2023 Kuldeep Dhakad 1705002012WL021969 Kuldeep Dhakad 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324760186 KuldeepDhakad STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002012NRG24310720230639971 31/07/2023 somwati 1705002012WL021971 somwati 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324760186 somwati STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG24310720230639895 31/07/2023 BRAJESH 1705002012WL021969 BRAJESH 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324760186 BRAJESH STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG24310720230639896 31/07/2023 PRIYANKA 1705002012WL021969 PRIYANKA 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324760186 PRIYANKA STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-012-001/330-B
(INDERGARH) 		1705002012NRG24310720230640016 31/07/2023 SUSHILA 1705002012WL021971 SUSHILA 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324760186 SUSHILA STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-012-002/70-B
(INDERGARH) 		1705002012NRG24310720230640031 31/07/2023 KAMLESH DHAKAD 1705002012WL021971 KAMLESH DHAKAD 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324760186 KAMLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-012-002/73-A
(INDERGARH) 		1705002012NRG24310720230640034 31/07/2023 SHANKAR SINGH TOMAR 1705002012WL021971 SHANKAR SINGH TOMAR 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324760186 SHANKARSINGHTOMAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
39 SHIVPURI MP-05-002-012-001/323-A
(INDERGARH) 		1705002012NRG24310720230640013 31/07/2023 munnesh dhakad 1705002012WL021971 munnesh dhakad 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760186 munneshdhakad STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-052-002/112
(BHAVKHEDI) 		1705002052NRG24310720230638038 31/07/2023 Sachiv jatav 1705002052WL021911 Sachiv jatav 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760186 Sachivjatav STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-052-002/143
(BHAVKHEDI) 		1705002052NRG24310720230638042 31/07/2023 DATARAM 1705002052WL021911 DATARAM 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760186 DATARAM FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-052-002/143
(BHAVKHEDI) 		1705002052NRG24310720230638043 31/07/2023 DATARAM 1705002052WL021911 DATARAM 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760186 DATARAM STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-052-002/179
(BHAVKHEDI) 		1705002052NRG24310720230638044 31/07/2023 Nandkishor yadav 1705002052WL021911 Nandkishor yadav 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760186 Nandkishoryadav FINO PAYMENTS BANK LTD(608001)
44 SHIVPURI MP-05-002-052-002/179
(BHAVKHEDI) 		1705002052NRG24310720230638045 31/07/2023 Yashoda harassment yadav 1705002052WL021911 Yashoda harassment yadav 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760186 Yashodaharassmentyadav STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-052-002/268
(BHAVKHEDI) 		1705002052NRG24310720230638057 31/07/2023 BALWAN YADAV 1705002052WL021911 BALWAN YADAV 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760186 BALWANYADAV STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-052-002/268
(BHAVKHEDI) 		1705002052NRG24310720230638058 31/07/2023 RAMRATI YADAV 1705002052WL021911 RAMRATI YADAV 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760186 RAMRATIYADAV STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-052-002/274
(BHAVKHEDI) 		1705002052NRG24310720230638064 31/07/2023 BHOTA BAI 1705002052WL021911 BHOTA BAI 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760186 BHOTABAI STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-052-002/277
(BHAVKHEDI) 		1705002052NRG24310720230638066 31/07/2023 SARJU 1705002052WL021911 SARJU 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760186 SARJU STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-052-002/58
(BHAVKHEDI) 		1705002052NRG24310720230638070 31/07/2023 SHIVDYAL 1705002052WL021911 SHIVDYAL 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760186 SHIVDYAL UNION BANK OF INDIA(508500)
SubTotal 14586 14586
50 SHIVPURI MP-05-002-052-002/195
(BHAVKHEDI) 		1705002052NRG24310720230638050 31/07/2023 Mastram yadav 1705002052WL021911 Mastram yadav 00415 SBIN0030517 1326 1326 Processed 04/08/2023 324760186 Mastramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002012NRG24310720230640005 31/07/2023 DEVRAJ DHAKAD 1705002012WL021971 DEVRAJ DHAKAD 00462 UCBA0002177 1326 1326 Processed 04/08/2023 324760186 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-052-002/112
(BHAVKHEDI) 		1705002052NRG24310720230638037 31/07/2023 Beersingh jatav 1705002052WL021911 Beersingh jatav 00462 UCBA0002177 1326 1326 Processed 04/08/2023 324760186 Beersinghjatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
53 SHIVPURI MP-05-002-052-002/267
(BHAVKHEDI) 		1705002052NRG24310720230638056 31/07/2023 KUSUM YADAV 1705002052WL021911 KUSUM YADAV 00468 UBIN0543179 1326 1326 Processed 04/08/2023 324760186 KUSUMYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 SHIVPURI MP-05-002-052-002/226
(BHAVKHEDI) 		1705002052NRG24310720230638051 31/07/2023 Mukesh yadav 1705002052WL021911 Mukesh yadav 00468 UBIN0561321 1326 1326 Processed 04/08/2023 324760186 Mukeshyadav UNION BANK OF INDIA(508500)
55 SHIVPURI MP-05-002-052-002/226
(BHAVKHEDI) 		1705002052NRG24310720230638052 31/07/2023 Rani 1705002052WL021911 Rani 00468 UBIN0561321 1326 1326 Processed 04/08/2023 324760186 Rani STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-052-002/272
(BHAVKHEDI) 		1705002052NRG24310720230638060 31/07/2023 JANKI BAI YADAV 1705002052WL021911 JANKI BAI YADAV 00468 UBIN0561321 1326 1326 Processed 04/08/2023 324760186 JANKIBAIYADAV UNION BANK OF INDIA(508500)
57 SHIVPURI MP-05-002-052-002/286
(BHAVKHEDI) 		1705002052NRG24310720230638068 31/07/2023 MOKAM 1705002052WL021911 MOKAM 00468 UBIN0561321 1326 1326 Processed 04/08/2023 324760186 MOKAM STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-052-002/58
(BHAVKHEDI) 		1705002052NRG24310720230638069 31/07/2023 SHIVDYAL 1705002052WL021911 SHIVDYAL 00468 UBIN0561321 1326 1326 Processed 04/08/2023 324760186 SHIVDYAL UNION BANK OF INDIA(508500)
SubTotal 6630 6630
59 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002012NRG24310720230639917 31/07/2023 MEERA 1705002012WL021971 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002012NRG24310720230639918 31/07/2023 RAMSHRI 1705002012WL021971 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002012NRG24310720230639919 31/07/2023 SITARAM 1705002012WL021971 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 SITARAM MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-012-001/114
(INDERGARH) 		1705002012NRG24310720230639920 31/07/2023 sarswati 1705002012WL021971 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 sarswati MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002012NRG24310720230639921 31/07/2023 Maneesh 1705002012WL021971 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Maneesh MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002012NRG24310720230639922 31/07/2023 SHRIKRISHN 1705002012WL021971 SHRIKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 SHRIKRISHN STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-012-001/125
(INDERGARH) 		1705002012NRG24310720230639924 31/07/2023 karan 1705002012WL021971 karan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 karan MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002012NRG24310720230639925 31/07/2023 SHYAMLAL 1705002012WL021971 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002012NRG24310720230639926 31/07/2023 THAKURLAL 1705002012WL021971 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002012NRG24310720230639927 31/07/2023 HARIPRASAD 1705002012WL021971 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002012NRG24310720230639928 31/07/2023 urmila 1705002012WL021971 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 urmila MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002012NRG24310720230639929 31/07/2023 SUNIL 1705002012WL021971 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 SUNIL CENTRAL BANK OF INDIA(607115)
71 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002012NRG24310720230639930 31/07/2023 Rajkumari 1705002012WL021971 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002012NRG24310720230639931 31/07/2023 basudev 1705002012WL021971 basudev 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 basudev MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002012NRG24310720230639932 31/07/2023 Dharmendra 1705002012WL021971 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Dharmendra STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002012NRG24310720230639933 31/07/2023 MANSINGH JATAV 1705002012WL021971 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-012-001/161
(INDERGARH) 		1705002012NRG24310720230639934 31/07/2023 HARIOM SHARMA 1705002012WL021971 HARIOM SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 HARIOMSHARMA STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002012NRG24310720230639935 31/07/2023 LAKHAN SINGH 1705002012WL021971 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 LAKHANSINGH STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002012NRG24310720230639936 31/07/2023 RAVI JATAV 1705002012WL021971 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002012NRG24310720230639937 31/07/2023 RAMSINGH 1705002012WL021971 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002012NRG24310720230639938 31/07/2023 Lila 1705002012WL021971 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002012NRG24310720230639940 31/07/2023 rajkumari jatav 1705002012WL021971 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 rajkumarijatav STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002012NRG24310720230639943 31/07/2023 Vinod 1705002012WL021971 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
82 SHIVPURI MP-05-002-012-001/185
(INDERGARH) 		1705002012NRG24310720230639887 31/07/2023 Bharat 1705002012WL021969 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Bharat MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002012NRG24310720230639944 31/07/2023 RAGHURAJ 1705002012WL021971 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002012NRG24310720230639946 31/07/2023 SHARDA 1705002012WL021971 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 SHARDA MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002012NRG24310720230639947 31/07/2023 Karan 1705002012WL021971 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Karan MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002012NRG24310720230639948 31/07/2023 VIDHYA JATAV 1705002012WL021971 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002012NRG24310720230639949 31/07/2023 meena jatav 1705002012WL021971 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 meenajatav MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002012NRG24310720230639950 31/07/2023 pooja 1705002012WL021971 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 pooja STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002012NRG24310720230639951 31/07/2023 radha 1705002012WL021971 radha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 radha MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002012NRG24310720230639952 31/07/2023 prabhudayal 1705002012WL021971 prabhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 prabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002012NRG24310720230639953 31/07/2023 Bhagwati 1705002012WL021971 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002012NRG24310720230639954 31/07/2023 TARACHAND 1705002012WL021971 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002012NRG24310720230639955 31/07/2023 Ganeshi 1705002012WL021971 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-012-001/212-A
(INDERGARH) 		1705002012NRG24310720230639956 31/07/2023 RAMGILAL 1705002012WL021971 RAMGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAMGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002012NRG24310720230639957 31/07/2023 Kalyan 1705002012WL021971 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Kalyan MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002012NRG24310720230639958 31/07/2023 VISHUNA 1705002012WL021971 VISHUNA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 VISHUNA MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002012NRG24310720230639959 31/07/2023 arun 1705002012WL021971 arun 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 arun MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002012NRG24310720230639960 31/07/2023 pradeep 1705002012WL021971 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 pradeep BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002012NRG24310720230639891 31/07/2023 RAMKISHAN MIRDHA 1705002012WL021969 RAMKISHAN MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAMKISHANMIRDHA MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002012NRG24310720230639961 31/07/2023 SHIVDAYAL 1705002012WL021971 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002012NRG24310720230639962 31/07/2023 RAYSINGH 1705002012WL021971 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG24310720230639963 31/07/2023 Hallu 1705002012WL021971 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Hallu INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG24310720230639964 31/07/2023 Sunita 1705002012WL021971 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Sunita MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002012NRG24310720230639965 31/07/2023 NARESH 1705002012WL021971 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 NARESH MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002012NRG24310720230639966 31/07/2023 Premraj 1705002012WL021971 Premraj 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Premraj MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002012NRG24310720230639967 31/07/2023 SITARA 1705002012WL021971 SITARA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002012NRG24310720230639970 31/07/2023 Basant Parihar 1705002012WL021971 Basant Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002012NRG24310720230639973 31/07/2023 Abdesh dhakad 1705002012WL021971 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002012NRG24310720230639974 31/07/2023 RAHUL DHAKAD 1705002012WL021971 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002012NRG24310720230639975 31/07/2023 rambeer 1705002012WL021971 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 rambeer MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002012NRG24310720230639977 31/07/2023 RAMSAKHI 1705002012WL021971 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002012NRG24310720230639978 31/07/2023 Baisram 1705002012WL021971 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Baisram MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002012NRG24310720230639979 31/07/2023 kamla bai 1705002012WL021971 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 kamlabai MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002012NRG24310720230639980 31/07/2023 BEERENDRA 1705002012WL021971 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002012NRG24310720230639981 31/07/2023 RAMSWARUP 1705002012WL021971 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002012NRG24310720230639982 31/07/2023 Rinku 1705002012WL021971 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Rinku MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002012NRG24310720230639983 31/07/2023 Sevak 1705002012WL021971 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Sevak MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002012NRG24310720230639984 31/07/2023 SUKHDEV 1705002012WL021971 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002012NRG24310720230639985 31/07/2023 SABHARAM 1705002012WL021971 SABHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-012-001/271
(INDERGARH) 		1705002012NRG24310720230639893 31/07/2023 KALYAN SINGH 1705002012WL021969 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 04/08/2023 324760186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002012NRG24310720230639986 31/07/2023 guddi jatav 1705002012WL021971 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 guddijatav MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002012NRG24310720230639987 31/07/2023 KARAN SINGH 1705002012WL021971 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-012-001/275
(INDERGARH) 		1705002012NRG24310720230639894 31/07/2023 DHARMVEER 1705002012WL021969 DHARMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 DHARMVEER MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-012-001/276-A
(INDERGARH) 		1705002012NRG24310720230639989 31/07/2023 RAMNARESH DHAKAD 1705002012WL021971 RAMNARESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAMNARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-012-001/277
(INDERGARH) 		1705002012NRG24310720230639990 31/07/2023 vimala dhakad 1705002012WL021971 vimala dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 vimaladhakad MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-012-001/282
(INDERGARH) 		1705002012NRG24310720230639992 31/07/2023 Ramveer 1705002012WL021971 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Ramveer MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002012NRG24310720230639993 31/07/2023 KEDAR 1705002012WL021971 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 KEDAR MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002012NRG24310720230639994 31/07/2023 Rameshwar 1705002012WL021971 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-012-001/288
(INDERGARH) 		1705002012NRG24310720230639995 31/07/2023 Mohanlal 1705002012WL021971 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-012-001/290-A
(INDERGARH) 		1705002012NRG24310720230639897 31/07/2023 RANNO BHADORIYA 1705002012WL021969 RANNO BHADORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RANNOBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002012NRG24310720230639996 31/07/2023 shyamwati 1705002012WL021971 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 shyamwati MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-012-001/298
(INDERGARH) 		1705002012NRG24310720230639997 31/07/2023 MADAN 1705002012WL021971 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 MADAN STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-012-001/301
(INDERGARH) 		1705002012NRG24310720230639898 31/07/2023 PARSO 1705002012WL021969 PARSO 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 PARSO MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-012-001/303-A
(INDERGARH) 		1705002012NRG24310720230640000 31/07/2023 Shakuntla 1705002012WL021971 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-012-001/303-B
(INDERGARH) 		1705002012NRG24310720230640001 31/07/2023 Shakuntla 1705002012WL021971 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-012-001/304
(INDERGARH) 		1705002012NRG24310720230640002 31/07/2023 DEENDAYAL 1705002012WL021971 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 DEENDAYAL STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-012-001/306
(INDERGARH) 		1705002012NRG24310720230639899 31/07/2023 Leela Jatav 1705002012WL021969 Leela Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 LeelaJatav MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-012-001/313
(INDERGARH) 		1705002012NRG24310720230640004 31/07/2023 govind 1705002012WL021971 govind 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 govind MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-012-001/314
(INDERGARH) 		1705002012NRG24310720230640006 31/07/2023 kiran 1705002012WL021971 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 kiran MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-012-001/316
(INDERGARH) 		1705002012NRG24310720230640007 31/07/2023 VEERENDRA 1705002012WL021971 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-012-001/317
(INDERGARH) 		1705002012NRG24310720230640008 31/07/2023 daulatram 1705002012WL021971 daulatram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 daulatram MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002012NRG24310720230640009 31/07/2023 DINESH 1705002012WL021971 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 DINESH UNION BANK OF INDIA(508500)
143 SHIVPURI MP-05-002-012-001/322
(INDERGARH) 		1705002012NRG24310720230640011 31/07/2023 Sirnam 1705002012WL021971 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002012NRG24310720230640012 31/07/2023 Sovran 1705002012WL021971 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-012-001/323-B
(INDERGARH) 		1705002012NRG24310720230640014 31/07/2023 RAMVARAN 1705002012WL021971 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-012-001/340-A
(INDERGARH) 		1705002012NRG24310720230639903 31/07/2023 Ramvati dhakad 1705002012WL021969 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Ramvatidhakad MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-012-001/366-A
(INDERGARH) 		1705002012NRG24310720230640018 31/07/2023 LAXMAN PAL 1705002012WL021971 LAXMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 LAXMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-012-001/369
(INDERGARH) 		1705002012NRG24310720230639904 31/07/2023 TARACHAND 1705002012WL021969 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-012-001/375-A
(INDERGARH) 		1705002012NRG24310720230639906 31/07/2023 Kamal Kishore Dhakad 1705002012WL021969 Kamal Kishore Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 KamalKishoreDhakad MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-012-001/375-B
(INDERGARH) 		1705002012NRG24310720230639907 31/07/2023 Malkhan Dhakad 1705002012WL021969 Malkhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 MalkhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-012-001/384-A
(INDERGARH) 		1705002012NRG24310720230639909 31/07/2023 nirma 1705002012WL021969 nirma 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 nirma MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-012-001/384-A
(INDERGARH) 		1705002012NRG24310720230639908 31/07/2023 pancham dhakad 1705002012WL021969 pancham dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 panchamdhakad MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-012-001/502
(INDERGARH) 		1705002012NRG24310720230640020 31/07/2023 Bhageerath jatav 1705002012WL021971 Bhageerath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Bhageerathjatav MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-012-001/503-B
(INDERGARH) 		1705002012NRG24310720230640023 31/07/2023 naresh jatav 1705002012WL021971 naresh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 nareshjatav MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-012-001/504
(INDERGARH) 		1705002012NRG24310720230640024 31/07/2023 ramprakash dhakad 1705002012WL021971 ramprakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 ramprakashdhakad MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-012-001/506
(INDERGARH) 		1705002012NRG24310720230639910 31/07/2023 NAVAL SINGH JATAV 1705002012WL021969 NAVAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 NAVALSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-012-001/60
(INDERGARH) 		1705002012NRG24310720230639912 31/07/2023 SAMSHAD 1705002012WL021969 SAMSHAD 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 SAMSHAD MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-012-001/97-A
(INDERGARH) 		1705002012NRG24310720230639914 31/07/2023 Ramo bai adiwasi 1705002012WL021969 Ramo bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Ramobaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-012-002/20-B
(INDERGARH) 		1705002012NRG24310720230640026 31/07/2023 RADHA PRAJAPATI 1705002012WL021971 RADHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 RADHAPRAJAPATI PUNJAB & SIND BANK(607087)
160 SHIVPURI MP-05-002-012-002/20-C
(INDERGARH) 		1705002012NRG24310720230640027 31/07/2023 ramkali prajapati 1705002012WL021971 ramkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 ramkaliprajapati STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-012-002/407
(INDERGARH) 		1705002012NRG24310720230640028 31/07/2023 Mansingh 1705002012WL021971 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-012-002/70
(INDERGARH) 		1705002012NRG24310720230640029 31/07/2023 SONERAM 1705002012WL021971 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 SONERAM MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-012-002/70-C
(INDERGARH) 		1705002012NRG24310720230640032 31/07/2023 DILEEP DHAKAD 1705002012WL021971 DILEEP DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 DILEEPDHAKAD MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-012-002/70-C
(INDERGARH) 		1705002012NRG24310720230640033 31/07/2023 LALITA DHAKAD 1705002012WL021971 LALITA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 LALITADHAKAD STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-052-002/274
(BHAVKHEDI) 		1705002052NRG24310720230638063 31/07/2023 BALVEER YADAV 1705002052WL021911 BALVEER YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760186 BALVEERYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 141882 141882
166 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002012NRG24310720230640021 31/07/2023 urmila 1705002012WL021971 urmila 00688 FINO0009003 1326 1326 Processed 04/08/2023 324760186 urmila FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-012-001/503-A
(INDERGARH) 		1705002012NRG24310720230640022 31/07/2023 aneeta 1705002012WL021971 aneeta 00688 FINO0009003 1326 1326 Processed 04/08/2023 324760186 aneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
168 SHIVPURI MP-05-002-012-001/330
(INDERGARH) 		1705002012NRG24310720230640015 31/07/2023 pista 1705002012WL021971 pista 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760186 pista INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIVPURI MP-05-002-012-001/81-B
(INDERGARH) 		1705002012NRG24310720230639913 31/07/2023 Ramkali parihar 1705002012WL021969 Ramkali parihar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760186 Ramkaliparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
170 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002012NRG24310720230639945 31/07/2023 Sarwan kumar dhakad 1705002012WL021971 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760186 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002012NRG24310720230639998 31/07/2023 Manish jatav 1705002012WL021971 Manish jatav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760186 Manishjatav AIRTEL PAYMENTS BANK LIMITED(990288)
172 SHIVPURI MP-05-002-012-001/9
(INDERGARH) 		1705002012NRG24310720230640025 31/07/2023 rakesh jatav 1705002012WL021971 rakesh jatav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760186 rakeshjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 226304 226304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310723APB_FTO_196717 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_310723APB_FTO_196717 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
3 SHIVPURI MP1705002_310723APB_FTO_196717 Bank of India BKID0008880 SHIVPURI 16796
4 SHIVPURI MP1705002_310723APB_FTO_196717 Bank of India BKID0009451 JIWAJI CHOWK 1326
5 SHIVPURI MP1705002_310723APB_FTO_196717 Canara Bank CNRB0004781 SHIVPURI 2652
6 SHIVPURI MP1705002_310723APB_FTO_196717 Canara Bank CNRB0006472 MOHNA 1326
7 SHIVPURI MP1705002_310723APB_FTO_196717 Central Bank Of India CBIN0280780 SHIVPURI 3978
8 SHIVPURI MP1705002_310723APB_FTO_196717 IDBI Bank IBKL0001564 SHIVPURI 1326
9 SHIVPURI MP1705002_310723APB_FTO_196717 Punjab National Bank PUNB0312700 SHIVPURI 1326
10 SHIVPURI MP1705002_310723APB_FTO_196717 State Bank of India SBIN0003215 SHIVPURI 11934
11 SHIVPURI MP1705002_310723APB_FTO_196717 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14586
12 SHIVPURI MP1705002_310723APB_FTO_196717 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
13 SHIVPURI MP1705002_310723APB_FTO_196717 UCO Bank UCBA0002177 SHIVPURI 2652
14 SHIVPURI MP1705002_310723APB_FTO_196717 Union Bank of India UBIN0543179 SIRSOUD 1326
15 SHIVPURI MP1705002_310723APB_FTO_196717 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6630
16 SHIVPURI MP1705002_310723APB_FTO_196717 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
17 SHIVPURI MP1705002_310723APB_FTO_196717 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 140556
18 SHIVPURI MP1705002_310723APB_FTO_196717 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
19 SHIVPURI MP1705002_310723APB_FTO_196717 India Post Payments Bank IPOS0000001 Shivpuri 2652
20 SHIVPURI MP1705002_310723APB_FTO_196717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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