Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_040124APB_FTO_420205
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-05-002-045-001/505
(HATOD) 		1705002045NRG24040120241229365 04/01/2024 SEVAKRAM 1705002045WL041880 SEVAKRAM 00032 UTIB0001022 1326 1326 Processed 13/03/2024 686629324 SEVAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-002-001/155-A
(GURAWAL) 		1705002000NRG24040120241230127 04/01/2024 banti 1705002WL041933 banti 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 686629324 banti MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-002-001/163-D
(GURAWAL) 		1705002000NRG24040120241230131 04/01/2024 INDRA 1705002WL041933 INDRA 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 686629324 INDRA CENTRAL BANK OF INDIA(607115)
4 SHIVPURI MP-05-002-006-001/733-A
(BAMHARI) 		1705002000NRG24040120241230255 04/01/2024 rakesh adivasi 1705002WL041935 rakesh adivasi 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686629324 rakeshadivasi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-045-001/506
(HATOD) 		1705002045NRG24040120241229356 04/01/2024 VICHITRA SINGH 1705002045WL041879 VICHITRA SINGH 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686629324 VICHITRASINGH BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-068-002/218
(BANSKHEDI) 		1705002068NRG24030120241228264 04/01/2024 Shrichand jatav 1705002068WL041826 Shrichand jatav 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 686629324 Shrichandjatav STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-072-002/50
(MOHANGAD) 		1705002000NRG24040120241230262 04/01/2024 SHAYAM 1705002WL041936 SHAYAM 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686629324 SHAYAM BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-072-002/55-A
(MOHANGAD) 		1705002000NRG24040120241230264 04/01/2024 Parmal Adiwasi 1705002WL041936 Parmal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686629324 ParmalAdiwasi BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-072-002/55-B
(MOHANGAD) 		1705002000NRG24040120241230266 04/01/2024 Gopi 1705002WL041936 Gopi 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686629324 Gopi BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-072-002/55-B
(MOHANGAD) 		1705002000NRG24040120241230265 04/01/2024 gopi adiwasi 1705002WL041936 gopi adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686629324 gopiadiwasi BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-072-003/78-A
(MOHANGAD) 		1705002072NRG24030120241228276 04/01/2024 Mastram Gurjar 1705002072WL041827 Mastram Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686629324 MastramGurjar BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-072-003/87-A
(MOHANGAD) 		1705002072NRG24030120241228278 04/01/2024 kala gurjar 1705002072WL041827 kala gurjar 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 686629324 kalagurjar BANK OF BARODA(606985)
SubTotal 13923 13923
13 SHIVPURI MP-05-002-045-003/512
(HATOD) 		1705002045NRG24040120241229359 04/01/2024 RAMWATI GURJAR 1705002045WL041879 RAMWATI GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 13/03/2024 686629324 RAMWATIGURJAR BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-045-003/512
(HATOD) 		1705002045NRG24040120241229360 04/01/2024 SURENDRA GURJAR 1705002045WL041879 SURENDRA GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 13/03/2024 686629324 SURENDRAGURJAR BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-045-003/513
(HATOD) 		1705002045NRG24040120241229361 04/01/2024 DHORI GURJAR 1705002045WL041879 DHORI GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 13/03/2024 686629324 DHORIGURJAR BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-046-001/133-A
(NOHARIKALA) 		1705002046NRG24040120241228822 04/01/2024 NEERAJ 1705002046WL041853 NEERAJ 00045 BARB0VJSHIP 1326 1326 Processed 13/03/2024 686629324 NEERAJ BANK OF BARODA(606985)
SubTotal 5304 5304
17 SHIVPURI MP-05-002-002-001/164-D
(GURAWAL) 		1705002000NRG24040120241230132 04/01/2024 Sonu 1705002WL041933 Sonu 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 Sonu FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-045-003/511
(HATOD) 		1705002045NRG24040120241229357 04/01/2024 DARSHAN SINGH 1705002045WL041879 DARSHAN SINGH 00048 BKID0008880 1326 1326 Processed 13/03/2024 686629324 DARSHANSINGH BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-046-001/133-A
(NOHARIKALA) 		1705002046NRG24040120241228823 04/01/2024 ROSHNI 1705002046WL041853 ROSHNI 00048 BKID0008880 1326 1326 Processed 13/03/2024 686629324 ROSHNI BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-068-001/190-A
(BANSKHEDI) 		1705002068NRG24030120241228243 04/01/2024 rachna rajpoot 1705002068WL041826 rachna rajpoot 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 rachnarajpoot STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002068NRG24030120241228248 04/01/2024 MANGAL adiwasi 1705002068WL041826 MANGAL adiwasi 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 MANGALadiwasi BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002068NRG24030120241228252 04/01/2024 aneeta adiwasi 1705002068WL041826 aneeta adiwasi 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 aneetaadiwasi BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002068NRG24030120241228251 04/01/2024 Mahesh Adiwashi 1705002068WL041826 Mahesh Adiwashi 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 MaheshAdiwashi BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002068NRG24030120241228253 04/01/2024 Mukesh Adiwasi 1705002068WL041826 Mukesh Adiwasi 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 MukeshAdiwasi BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002068NRG24030120241228254 04/01/2024 Rajnee Adiwasi 1705002068WL041826 Rajnee Adiwasi 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 RajneeAdiwasi BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-068-001/90-C
(BANSKHEDI) 		1705002068NRG24030120241228255 04/01/2024 krishna adiwasi 1705002068WL041826 krishna adiwasi 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 krishnaadiwasi BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-068-002/1-A
(BANSKHEDI) 		1705002068NRG24030120241228257 04/01/2024 MURARI JATAV 1705002068WL041826 MURARI JATAV 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 MURARIJATAV BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-068-002/109
(BANSKHEDI) 		1705002068NRG24030120241228258 04/01/2024 Ramcharan rawat 1705002068WL041826 Ramcharan rawat 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 Ramcharanrawat BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-068-002/43-A
(BANSKHEDI) 		1705002068NRG24030120241228265 04/01/2024 prakash 1705002068WL041826 prakash 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 prakash BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-068-002/43-B
(BANSKHEDI) 		1705002068NRG24030120241228267 04/01/2024 AMARCHAND 1705002068WL041826 AMARCHAND 00048 BKID0008880 1105 1105 Processed 13/03/2024 686629324 AMARCHAND STATE BANK OF INDIA(508548)
SubTotal 15912 15912
31 SHIVPURI MP-05-002-002-001/163-A
(GURAWAL) 		1705002000NRG24040120241230129 04/01/2024 sushila 1705002WL041933 sushila 00078 CNRB0004781 1105 1105 Processed 13/03/2024 686629324 sushila MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-002-001/163-C
(GURAWAL) 		1705002000NRG24040120241230130 04/01/2024 Shivraj 1705002WL041933 Shivraj 00078 CNRB0004781 1105 1105 Processed 13/03/2024 686629324 Shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
33 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002001NRG24040120241229005 04/01/2024 KALICHRAN 1705002001WL041861 KALICHRAN 00078 CNRB0006472 1326 1326 Processed 13/03/2024 686629324 KALICHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-001-001/342-C
(KHANDI) 		1705002001NRG24040120241229008 04/01/2024 rambaran 1705002001WL041861 rambaran 00078 CNRB0006472 1326 1326 Processed 13/03/2024 686629324 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-001-001/373
(KHANDI) 		1705002001NRG24040120241228952 04/01/2024 deepak 1705002001WL041860 deepak 00078 CNRB0006472 1326 1326 Processed 13/03/2024 686629324 deepak STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-001-001/446
(KHANDI) 		1705002001NRG24040120241228965 04/01/2024 naresh 1705002001WL041860 naresh 00078 CNRB0006472 1326 1326 Processed 13/03/2024 686629324 naresh CANARA BANK(508532)
37 SHIVPURI MP-05-002-002-001/166-A
(GURAWAL) 		1705002000NRG24040120241230133 04/01/2024 Anil 1705002WL041933 Anil 00078 CNRB0006472 1105 1105 Processed 13/03/2024 686629324 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
38 SHIVPURI MP-05-002-001-001/454
(KHANDI) 		1705002001NRG24040120241228967 04/01/2024 chandrbhan singh tomar 1705002001WL041860 chandrbhan singh tomar 00089 CBIN0280780 1326 1326 Processed 13/03/2024 686629324 chandrbhansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-002-001/116
(GURAWAL) 		1705002000NRG24040120241230124 04/01/2024 diwan 1705002WL041933 diwan 00089 CBIN0280780 1105 1105 Rejected 13/03/2024 686629324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SHIVPURI MP-05-002-068-001/122
(BANSKHEDI) 		1705002068NRG24030120241228239 04/01/2024 NEERU 1705002068WL041826 NEERU 00089 CBIN0280780 1105 1105 Processed 13/03/2024 686629324 NEERU CENTRAL BANK OF INDIA(607115)
41 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002068NRG24030120241228263 04/01/2024 Suneeta Kushwah 1705002068WL041826 Suneeta Kushwah 00089 CBIN0280780 1105 1105 Processed 13/03/2024 686629324 SuneetaKushwah CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-072-003/78-A
(MOHANGAD) 		1705002072NRG24030120241228277 04/01/2024 Rachna Gurjar 1705002072WL041827 Rachna Gurjar 00089 CBIN0280780 1326 1326 Processed 13/03/2024 686629324 RachnaGurjar CENTRAL BANK OF INDIA(607115)
43 SHIVPURI MP-05-002-072-003/87-A
(MOHANGAD) 		1705002072NRG24030120241228279 04/01/2024 Raguveer Gurjar 1705002072WL041827 Raguveer Gurjar 00089 CBIN0280780 1326 1326 Processed 13/03/2024 686629324 RaguveerGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
44 SHIVPURI MP-05-002-001-001/212
(KHANDI) 		1705002001NRG24040120241228990 04/01/2024 SOVRAN 1705002001WL041861 SOVRAN 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686629324 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-001-001/248-A
(KHANDI) 		1705002001NRG24040120241228994 04/01/2024 suneel 1705002001WL041861 suneel 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686629324 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-001-001/307-B
(KHANDI) 		1705002001NRG24040120241229002 04/01/2024 DEEPENDRA 1705002001WL041861 DEEPENDRA 00089 CBIN0281228 1326 1326 Processed 13/03/2024 686629324 DEEPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-002-001/237
(GURAWAL) 		1705002000NRG24040120241230141 04/01/2024 satish 1705002WL041933 satish 00089 CBIN0281228 1105 1105 Processed 13/03/2024 686629324 satish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
48 SHIVPURI MP-05-002-068-002/89
(BANSKHEDI) 		1705002068NRG24030120241228274 04/01/2024 PREM SINGH RAWAT 1705002068WL041826 PREM SINGH RAWAT 00176 IDIB000S669 1105 1105 Processed 13/03/2024 686629324 PREMSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
49 SHIVPURI MP-05-002-006-001/702
(BAMHARI) 		1705002000NRG24040120241230239 04/01/2024 Kallu 1705002WL041935 Kallu 00177 IOBA0002420 1326 1326 Processed 13/03/2024 686629324 Kallu BANK OF BARODA(606985)
SubTotal 1326 1326
50 SHIVPURI MP-05-002-046-001/12
(NOHARIKALA) 		1705002046NRG24040120241228821 04/01/2024 guddi 1705002046WL041853 guddi 00349 PSIB0000492 1326 1326 Processed 13/03/2024 686629324 guddi STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-046-001/12
(NOHARIKALA) 		1705002046NRG24040120241228820 04/01/2024 UTAM 1705002046WL041853 UTAM 00349 PSIB0000492 1326 1326 Processed 13/03/2024 686629324 UTAM BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-046-001/376-B
(NOHARIKALA) 		1705002046NRG24040120241228824 04/01/2024 Dayaram 1705002046WL041853 Dayaram 00349 PSIB0000492 1326 1326 Processed 14/03/2024 686629324 Dayaram PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
53 SHIVPURI MP-05-002-006-001/734
(BAMHARI) 		1705002000NRG24040120241230256 04/01/2024 lallo adiwasi 1705002WL041935 lallo adiwasi 00354 PUNB0312700 1326 1326 Processed 13/03/2024 686629324 lalloadiwasi PUNJAB NATIONAL BANK(508568)
54 SHIVPURI MP-05-002-068-001/235
(BANSKHEDI) 		1705002068NRG24030120241228246 04/01/2024 Baljeet Kour 1705002068WL041826 Baljeet Kour 00354 PUNB0312700 1105 1105 Processed 13/03/2024 686629324 BaljeetKour PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002068NRG24030120241228262 04/01/2024 Doja kushwah 1705002068WL041826 Doja kushwah 00354 PUNB0312700 1105 1105 Processed 13/03/2024 686629324 Dojakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
56 SHIVPURI MP-05-002-002-001/167
(GURAWAL) 		1705002000NRG24040120241230134 04/01/2024 SONPAL 1705002WL041933 SONPAL 00415 SBIN0003215 1105 1105 Processed 13/03/2024 686629324 SONPAL STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-045-001/455
(HATOD) 		1705002045NRG24040120241229362 04/01/2024 POOJA 1705002045WL041880 POOJA 00415 SBIN0003215 1326 1326 Processed 13/03/2024 686629324 POOJA STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG24040120241229363 04/01/2024 VINOD ADIWASI 1705002045WL041880 VINOD ADIWASI 00415 SBIN0003215 1326 1326 Processed 13/03/2024 686629324 VINODADIWASI STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-045-001/494
(HATOD) 		1705002045NRG24040120241229364 04/01/2024 AJEET ADIWASI 1705002045WL041880 AJEET ADIWASI 00415 SBIN0003215 1326 1326 Processed 13/03/2024 686629324 AJEETADIWASI STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-045-005/167
(HATOD) 		1705002045NRG24040120241229366 04/01/2024 Uddu 1705002045WL041880 Uddu 00415 SBIN0003215 1326 1326 Processed 13/03/2024 686629324 Uddu STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-045-005/167
(HATOD) 		1705002045NRG24040120241229367 04/01/2024 Vimla 1705002045WL041880 Vimla 00415 SBIN0003215 1326 1326 Processed 13/03/2024 686629324 Vimla BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-068-002/207
(BANSKHEDI) 		1705002068NRG24030120241228260 04/01/2024 ghanshyam rawat 1705002068WL041826 ghanshyam rawat 00415 SBIN0003215 1105 1105 Processed 13/03/2024 686629324 ghanshyamrawat BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-068-002/207
(BANSKHEDI) 		1705002068NRG24030120241228261 04/01/2024 rajkumari 1705002068WL041826 rajkumari 00415 SBIN0003215 1105 1105 Processed 13/03/2024 686629324 rajkumari BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-068-002/43-A
(BANSKHEDI) 		1705002068NRG24030120241228266 04/01/2024 SHIV SINGH PARIHAR 1705002068WL041826 SHIV SINGH PARIHAR 00415 SBIN0003215 1105 1105 Processed 13/03/2024 686629324 SHIVSINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 11050 11050
65 SHIVPURI MP-05-002-068-001/163-A
(BANSKHEDI) 		1705002068NRG24030120241228241 04/01/2024 MUKESH 1705002068WL041826 MUKESH 00415 SBIN0012297 1105 1105 Processed 13/03/2024 686629324 MUKESH CANARA BANK(508532)
SubTotal 1105 1105
66 SHIVPURI MP-05-002-002-001/193
(GURAWAL) 		1705002000NRG24040120241230137 04/01/2024 Kedar 1705002WL041933 Kedar 00415 SBIN0030086 1105 1105 Processed 13/03/2024 686629324 Kedar STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-045-003/511
(HATOD) 		1705002045NRG24040120241229358 04/01/2024 RANJEET KAUR 1705002045WL041879 RANJEET KAUR 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686629324 RANJEETKAUR STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-046-001/106-B
(NOHARIKALA) 		1705002046NRG24040120241228819 04/01/2024 Sandeep jatav 1705002046WL041853 Sandeep jatav 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686629324 Sandeepjatav STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002046NRG24040120241228826 04/01/2024 ramavtaar 1705002046WL041853 ramavtaar 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686629324 ramavtaar FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002068NRG24030120241228242 04/01/2024 LAKHAN 1705002068WL041826 LAKHAN 00415 SBIN0030086 1105 1105 Processed 13/03/2024 686629324 LAKHAN BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24030120241228244 04/01/2024 Shripat 1705002068WL041826 Shripat 00415 SBIN0030086 1105 1105 Processed 13/03/2024 686629324 Shripat STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-068-001/233
(BANSKHEDI) 		1705002068NRG24030120241228245 04/01/2024 Anita 1705002068WL041826 Anita 00415 SBIN0030086 1105 1105 Processed 13/03/2024 686629324 Anita BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-068-001/9
(BANSKHEDI) 		1705002068NRG24030120241228250 04/01/2024 dhaniram 1705002068WL041826 dhaniram 00415 SBIN0030086 1105 1105 Processed 13/03/2024 686629324 dhaniram STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-068-002/1
(BANSKHEDI) 		1705002068NRG24030120241228256 04/01/2024 MADAN LAL 1705002068WL041826 MADAN LAL 00415 SBIN0030086 1105 1105 Processed 13/03/2024 686629324 MADANLAL STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-068-002/206
(BANSKHEDI) 		1705002068NRG24030120241228259 04/01/2024 SAHAB SINGH PARIHAR 1705002068WL041826 SAHAB SINGH PARIHAR 00415 SBIN0030086 1105 1105 Processed 13/03/2024 686629324 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-068-002/62
(BANSKHEDI) 		1705002068NRG24030120241228268 04/01/2024 VIJAY SINGH 1705002068WL041826 VIJAY SINGH 00415 SBIN0030086 1105 1105 Processed 13/03/2024 686629324 VIJAYSINGH STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-068-002/62-A
(BANSKHEDI) 		1705002068NRG24030120241228269 04/01/2024 DHARMENDRA 1705002068WL041826 DHARMENDRA 00415 SBIN0030086 1105 1105 Processed 13/03/2024 686629324 DHARMENDRA STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-068-002/71
(BANSKHEDI) 		1705002068NRG24030120241228270 04/01/2024 LAXMAN 1705002068WL041826 LAXMAN 00415 SBIN0030086 1105 1105 Processed 13/03/2024 686629324 LAXMAN STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-068-002/84-C
(BANSKHEDI) 		1705002068NRG24030120241228273 04/01/2024 kalyan 1705002068WL041826 kalyan 00415 SBIN0030086 1105 1105 Processed 13/03/2024 686629324 kalyan STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-072-002/37
(MOHANGAD) 		1705002000NRG24040120241230259 04/01/2024 ramhet 1705002WL041936 ramhet 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686629324 ramhet STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-072-002/49
(MOHANGAD) 		1705002000NRG24040120241230261 04/01/2024 SEVARAM 1705002WL041936 SEVARAM 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686629324 SEVARAM BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-072-002/49
(MOHANGAD) 		1705002000NRG24040120241230260 04/01/2024 sewaram 1705002WL041936 sewaram 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686629324 sewaram STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-072-002/55
(MOHANGAD) 		1705002000NRG24040120241230263 04/01/2024 sirnam 1705002WL041936 sirnam 00415 SBIN0030086 1326 1326 Processed 13/03/2024 686629324 sirnam STATE BANK OF INDIA(508548)
SubTotal 21437 21437
84 SHIVPURI MP-05-002-068-001/163
(BANSKHEDI) 		1705002068NRG24030120241228240 04/01/2024 Naresh 1705002068WL041826 Naresh 00415 SBIN0030087 1105 1105 Processed 13/03/2024 686629324 Naresh MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-068-001/238
(BANSKHEDI) 		1705002068NRG24030120241228247 04/01/2024 Kuldeep Singh Gour 1705002068WL041826 Kuldeep Singh Gour 00415 SBIN0030087 1105 1105 Processed 13/03/2024 686629324 KuldeepSinghGour STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-068-002/75-A
(BANSKHEDI) 		1705002068NRG24030120241228271 04/01/2024 Diman parihar 1705002068WL041826 Diman parihar 00415 SBIN0030087 1105 1105 Processed 13/03/2024 686629324 Dimanparihar STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-068-002/84-A
(BANSKHEDI) 		1705002068NRG24030120241228272 04/01/2024 dheeraj SINGH 1705002068WL041826 dheeraj SINGH 00415 SBIN0030087 1105 1105 Processed 13/03/2024 686629324 dheerajSINGH STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-068-002/89
(BANSKHEDI) 		1705002068NRG24030120241228275 04/01/2024 Dewendra Singh Rawat 1705002068WL041826 Dewendra Singh Rawat 00415 SBIN0030087 1105 1105 Processed 13/03/2024 686629324 DewendraSinghRawat STATE BANK OF INDIA(508548)
SubTotal 5525 5525
89 SHIVPURI MP-05-002-001-001/212-A
(KHANDI) 		1705002001NRG24040120241228991 04/01/2024 OMPRKASH 1705002001WL041861 OMPRKASH 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686629324 OMPRKASH STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-001-001/311
(KHANDI) 		1705002001NRG24040120241229003 04/01/2024 BEGU 1705002001WL041861 BEGU 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686629324 BEGU INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-001-001/313
(KHANDI) 		1705002001NRG24040120241229004 04/01/2024 SUKHU 1705002001WL041861 SUKHU 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686629324 SUKHU STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-001-001/319
(KHANDI) 		1705002001NRG24040120241229006 04/01/2024 reena 1705002001WL041861 reena 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686629324 reena INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIVPURI MP-05-002-001-001/321
(KHANDI) 		1705002001NRG24040120241229007 04/01/2024 rukmani 1705002001WL041861 rukmani 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686629324 rukmani STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002001NRG24040120241228966 04/01/2024 krishna 1705002001WL041860 krishna 00415 SBIN0030137 1326 1326 Processed 13/03/2024 686629324 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
95 SHIVPURI MP-05-002-001-001/464-A
(KHANDI) 		1705002001NRG24040120241228974 04/01/2024 Shivam Tomar 1705002001WL041860 Shivam Tomar 00415 SBIN0061125 1326 1326 Processed 13/03/2024 686629324 ShivamTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG24030120241228249 04/01/2024 Malaku Singh 1705002068WL041826 Malaku Singh 00468 UBIN0561321 1105 1105 Processed 13/03/2024 686629324 MalakuSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
97 SHIVPURI MP-05-002-046-001/748
(NOHARIKALA) 		1705002046NRG24040120241228830 04/01/2024 keshav singh 1705002046WL041853 keshav singh 00555 YESB0000554 1326 1326 Processed 13/03/2024 686629324 keshavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 SHIVPURI MP-05-002-001-001/127
(KHANDI) 		1705002001NRG24040120241228981 04/01/2024 Badami 1705002001WL041861 Badami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Badami MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-001-001/128
(KHANDI) 		1705002001NRG24040120241228982 04/01/2024 Lkhan 1705002001WL041861 Lkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Lkhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-001-001/145
(KHANDI) 		1705002001NRG24040120241228983 04/01/2024 matadeen 1705002001WL041861 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-001-001/19
(KHANDI) 		1705002001NRG24040120241228986 04/01/2024 patram 1705002001WL041861 patram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 patram INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002001NRG24040120241228987 04/01/2024 Parbati 1705002001WL041861 Parbati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Parbati CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-001-001/206
(KHANDI) 		1705002001NRG24040120241228988 04/01/2024 ramu 1705002001WL041861 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 ramu MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-001-001/209
(KHANDI) 		1705002001NRG24040120241228989 04/01/2024 Mukesh 1705002001WL041861 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Mukesh MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-001-001/22
(KHANDI) 		1705002001NRG24040120241228992 04/01/2024 Basanti 1705002001WL041861 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Basanti MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002001NRG24040120241228993 04/01/2024 Kallu 1705002001WL041861 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-001-001/255-A
(KHANDI) 		1705002001NRG24040120241228995 04/01/2024 arvindar 1705002001WL041861 arvindar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 arvindar INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVPURI MP-05-002-001-001/273
(KHANDI) 		1705002001NRG24040120241228996 04/01/2024 santo 1705002001WL041861 santo 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 santo STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-001-001/276
(KHANDI) 		1705002001NRG24040120241228997 04/01/2024 Lajjabati 1705002001WL041861 Lajjabati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Lajjabati CENTRAL BANK OF INDIA(607115)
110 SHIVPURI MP-05-002-001-001/362
(KHANDI) 		1705002001NRG24040120241229009 04/01/2024 vindra 1705002001WL041861 vindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 vindra INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-001-001/424
(KHANDI) 		1705002001NRG24040120241228963 04/01/2024 jaiprkash 1705002001WL041860 jaiprkash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 jaiprkash INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-001-001/430
(KHANDI) 		1705002001NRG24040120241228964 04/01/2024 hari 1705002001WL041860 hari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 hari INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002000NRG24040120241230125 04/01/2024 Shivcharan 1705002WL041933 Shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-002-001/154
(GURAWAL) 		1705002000NRG24040120241230126 04/01/2024 vinod 1705002WL041933 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 vinod MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-002-001/160
(GURAWAL) 		1705002000NRG24040120241230128 04/01/2024 KARAN SINGH 1705002WL041933 KARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-002-001/168
(GURAWAL) 		1705002000NRG24040120241230135 04/01/2024 kalyan 1705002WL041933 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 kalyan NARMADA JHABUA GRAMIN BANK(508515)
117 SHIVPURI MP-05-002-002-001/171
(GURAWAL) 		1705002000NRG24040120241230136 04/01/2024 PREMNARAYAN 1705002WL041933 PREMNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-002-001/216
(GURAWAL) 		1705002000NRG24040120241230138 04/01/2024 chhote 1705002WL041933 chhote 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 chhote BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-002-001/23
(GURAWAL) 		1705002000NRG24040120241230139 04/01/2024 RAMOTAR 1705002WL041933 RAMOTAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 RAMOTAR MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002000NRG24040120241230140 04/01/2024 ANOOP 1705002WL041933 ANOOP 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 ANOOP MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-002-001/238
(GURAWAL) 		1705002000NRG24040120241230142 04/01/2024 VISHNU 1705002WL041933 VISHNU 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 VISHNU MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-002-001/250
(GURAWAL) 		1705002000NRG24040120241230143 04/01/2024 Radhiya 1705002WL041933 Radhiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 Radhiya MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-002-001/269
(GURAWAL) 		1705002000NRG24040120241230144 04/01/2024 MUNSHI 1705002WL041933 MUNSHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 MUNSHI MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-002-001/270
(GURAWAL) 		1705002000NRG24040120241230145 04/01/2024 MURARI 1705002WL041933 MURARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 MURARI FINO PAYMENTS BANK LTD(608001)
125 SHIVPURI MP-05-002-002-001/273
(GURAWAL) 		1705002000NRG24040120241230146 04/01/2024 VISHAMBHAR 1705002WL041933 VISHAMBHAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 VISHAMBHAR CANARA BANK(508532)
126 SHIVPURI MP-05-002-002-001/295
(GURAWAL) 		1705002000NRG24040120241230147 04/01/2024 DILIP 1705002WL041933 DILIP 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 DILIP MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-002-001/367
(GURAWAL) 		1705002000NRG24040120241230148 04/01/2024 meena 1705002WL041933 meena 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 meena MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-002-001/459
(GURAWAL) 		1705002000NRG24040120241230149 04/01/2024 kedar 1705002WL041933 kedar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 kedar MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002000NRG24040120241230151 04/01/2024 gangaram 1705002WL041933 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 gangaram MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-006-001/106
(BAMHARI) 		1705002000NRG24040120241230220 04/01/2024 komesh 1705002WL041935 komesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 686629324 komesh PUNJAB & SIND BANK(607087)
131 SHIVPURI MP-05-002-006-001/138
(BAMHARI) 		1705002000NRG24040120241230221 04/01/2024 nandkishore 1705002WL041935 nandkishore 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 nandkishore MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-006-001/14
(BAMHARI) 		1705002000NRG24040120241230222 04/01/2024 amersingh 1705002WL041935 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 amersingh MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-006-001/171
(BAMHARI) 		1705002000NRG24040120241230223 04/01/2024 sujan singh 1705002WL041935 sujan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-006-001/18
(BAMHARI) 		1705002000NRG24040120241230224 04/01/2024 Ramkali 1705002WL041935 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Ramkali MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-006-001/202-B
(BAMHARI) 		1705002000NRG24040120241230225 04/01/2024 Sulthan 1705002WL041935 Sulthan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Sulthan MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-006-001/203-A
(BAMHARI) 		1705002000NRG24040120241230226 04/01/2024 Rachanha 1705002WL041935 Rachanha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Rachanha MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-006-001/204-A
(BAMHARI) 		1705002000NRG24040120241230227 04/01/2024 Ajamer 1705002WL041935 Ajamer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Ajamer MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-006-001/31
(BAMHARI) 		1705002000NRG24040120241230228 04/01/2024 HARNAM 1705002WL041935 HARNAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686629324 HARNAM MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-006-001/315
(BAMHARI) 		1705002000NRG24040120241230229 04/01/2024 Kapuri 1705002WL041935 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Kapuri MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-006-001/316
(BAMHARI) 		1705002000NRG24040120241230230 04/01/2024 sahab beti 1705002WL041935 sahab beti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 sahabbeti MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-006-001/36
(BAMHARI) 		1705002000NRG24040120241230231 04/01/2024 saroj 1705002WL041935 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 saroj MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002000NRG24040120241230232 04/01/2024 ramdevi 1705002WL041935 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 ramdevi MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-006-001/381-B
(BAMHARI) 		1705002000NRG24040120241230233 04/01/2024 Gajadhar 1705002WL041935 Gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-006-001/41
(BAMHARI) 		1705002000NRG24040120241230234 04/01/2024 veni 1705002WL041935 veni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 veni MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-006-001/417-B
(BAMHARI) 		1705002000NRG24040120241230235 04/01/2024 Shanjana 1705002WL041935 Shanjana 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Shanjana MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-006-001/418-C
(BAMHARI) 		1705002000NRG24040120241230236 04/01/2024 Mahip Gurjar 1705002WL041935 Mahip Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 MahipGurjar MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-006-001/428-B
(BAMHARI) 		1705002000NRG24040120241230237 04/01/2024 Munni 1705002WL041935 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-006-001/44
(BAMHARI) 		1705002000NRG24040120241230238 04/01/2024 prami 1705002WL041935 prami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 prami MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-006-001/711
(BAMHARI) 		1705002000NRG24040120241230240 04/01/2024 pinkee kuswah 1705002WL041935 pinkee kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 pinkeekuswah MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-006-001/714
(BAMHARI) 		1705002000NRG24040120241230241 04/01/2024 Ashik 1705002WL041935 Ashik 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Ashik MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-006-001/717
(BAMHARI) 		1705002000NRG24040120241230242 04/01/2024 Birjmuhan 1705002WL041935 Birjmuhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Birjmuhan STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-006-001/718
(BAMHARI) 		1705002000NRG24040120241230243 04/01/2024 Ghaythiri 1705002WL041935 Ghaythiri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Ghaythiri MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-006-001/720
(BAMHARI) 		1705002000NRG24040120241230244 04/01/2024 Hariram 1705002WL041935 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Hariram MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-006-001/720-A
(BAMHARI) 		1705002000NRG24040120241230245 04/01/2024 Rambeer 1705002WL041935 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Rambeer MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-006-001/720-B
(BAMHARI) 		1705002000NRG24040120241230246 04/01/2024 Manoj 1705002WL041935 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Manoj MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-006-001/725
(BAMHARI) 		1705002000NRG24040120241230247 04/01/2024 Salim 1705002WL041935 Salim 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Salim STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-006-001/726
(BAMHARI) 		1705002000NRG24040120241230248 04/01/2024 Shhardha 1705002WL041935 Shhardha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Shhardha MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-006-001/726-B
(BAMHARI) 		1705002000NRG24040120241230249 04/01/2024 Shivraj 1705002WL041935 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Shivraj MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-006-001/729
(BAMHARI) 		1705002000NRG24040120241230250 04/01/2024 Bhagirathi 1705002WL041935 Bhagirathi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-006-001/729-A
(BAMHARI) 		1705002000NRG24040120241230251 04/01/2024 sunita 1705002WL041935 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 sunita FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-006-001/729-C
(BAMHARI) 		1705002000NRG24040120241230252 04/01/2024 raghuveer 1705002WL041935 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 raghuveer MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-006-001/731
(BAMHARI) 		1705002000NRG24040120241230253 04/01/2024 rekha adiwasi 1705002WL041935 rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 rekhaadiwasi MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-006-001/733
(BAMHARI) 		1705002000NRG24040120241230254 04/01/2024 rukmani adiwasi 1705002WL041935 rukmani adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 rukmaniadiwasi MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-006-001/87
(BAMHARI) 		1705002000NRG24040120241230257 04/01/2024 ramshri 1705002WL041935 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 ramshri MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-006-001/93
(BAMHARI) 		1705002000NRG24040120241230258 04/01/2024 ramvaran 1705002WL041935 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686629324 ramvaran INDIAN OVERSEAS BANK(508541)
SubTotal 86190 86190
166 SHIVPURI MP-05-002-001-001/421-B
(KHANDI) 		1705002001NRG24040120241228958 04/01/2024 Amli Jatav 1705002001WL041860 Amli Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686629324 AmliJatav FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-001-001/421-C
(KHANDI) 		1705002001NRG24040120241228959 04/01/2024 Manish Jatav 1705002001WL041860 Manish Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686629324 ManishJatav FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-002-001/47-C
(GURAWAL) 		1705002000NRG24040120241230150 04/01/2024 kajal 1705002WL041933 kajal 00688 FINO0001001 1105 1105 Processed 13/03/2024 686629324 kajal FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
169 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002046NRG24040120241228825 04/01/2024 AARATI RAWAT 1705002046WL041853 AARATI RAWAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 686629324 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002046NRG24040120241228827 04/01/2024 VIKARAM RAWAT 1705002046WL041853 VIKARAM RAWAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 686629324 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002046NRG24040120241228828 04/01/2024 DHARMENDRA RAWAT 1705002046WL041853 DHARMENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 686629324 DHARMENDRARAWAT FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-046-001/398-C
(NOHARIKALA) 		1705002046NRG24040120241228829 04/01/2024 HARVANSH RAWAT 1705002046WL041853 HARVANSH RAWAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 686629324 HARVANSHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
173 SHIVPURI MP-05-002-001-001/16
(KHANDI) 		1705002001NRG24040120241228984 04/01/2024 Pradeep 1705002001WL041861 Pradeep 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-001-001/17-A
(KHANDI) 		1705002001NRG24040120241228985 04/01/2024 Vikash Jatav 1705002001WL041861 Vikash Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002001NRG24040120241228998 04/01/2024 Ram lata 1705002001WL041861 Ram lata 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002001NRG24040120241228999 04/01/2024 Ashish Tomar 1705002001WL041861 Ashish Tomar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 AshishTomar INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002001NRG24040120241229000 04/01/2024 Sugreev 1705002001WL041861 Sugreev 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 Sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002001NRG24040120241229001 04/01/2024 Raghvendra Tomar 1705002001WL041861 Raghvendra Tomar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 RaghvendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-001-001/4-A
(KHANDI) 		1705002001NRG24040120241228953 04/01/2024 Upendra Singh Tomar 1705002001WL041860 Upendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 UpendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-001-001/4-B
(KHANDI) 		1705002001NRG24040120241228954 04/01/2024 Manjesh tomar 1705002001WL041860 Manjesh tomar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 Manjeshtomar INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-001-001/4-C
(KHANDI) 		1705002001NRG24040120241228955 04/01/2024 Rohit Tomar 1705002001WL041860 Rohit Tomar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 RohitTomar INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-001-001/421
(KHANDI) 		1705002001NRG24040120241228956 04/01/2024 Anguri Dhalkad 1705002001WL041860 Anguri Dhalkad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 AnguriDhalkad INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-001-001/421-A
(KHANDI) 		1705002001NRG24040120241228957 04/01/2024 Rohit 1705002001WL041860 Rohit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-001-001/421-D
(KHANDI) 		1705002001NRG24040120241228960 04/01/2024 suraj jatav 1705002001WL041860 suraj jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 surajjatav FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-001-001/422
(KHANDI) 		1705002001NRG24040120241228961 04/01/2024 Aarti Moghiya 1705002001WL041860 Aarti Moghiya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 AartiMoghiya FINO PAYMENTS BANK LTD(608001)
186 SHIVPURI MP-05-002-001-001/422-D
(KHANDI) 		1705002001NRG24040120241228962 04/01/2024 Mulayam 1705002001WL041860 Mulayam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002001NRG24040120241228968 04/01/2024 Poonam Jatav 1705002001WL041860 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002001NRG24040120241228969 04/01/2024 Meera Jatav 1705002001WL041860 Meera Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-001-001/458
(KHANDI) 		1705002001NRG24040120241228970 04/01/2024 Devendra Jatav 1705002001WL041860 Devendra Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-001-001/458-A
(KHANDI) 		1705002001NRG24040120241228971 04/01/2024 Tinkle Dhakad 1705002001WL041860 Tinkle Dhakad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 TinkleDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-001-001/458-B
(KHANDI) 		1705002001NRG24040120241228972 04/01/2024 Mangal Singh 1705002001WL041860 Mangal Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-001-001/464
(KHANDI) 		1705002001NRG24040120241228973 04/01/2024 Prashant Dhakad 1705002001WL041860 Prashant Dhakad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 PrashantDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-001-001/464-B
(KHANDI) 		1705002001NRG24040120241228975 04/01/2024 Ghanshyam Moghiya 1705002001WL041860 Ghanshyam Moghiya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 GhanshyamMoghiya STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-001-001/464-C
(KHANDI) 		1705002001NRG24040120241228976 04/01/2024 Vimla 1705002001WL041860 Vimla 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 Vimla STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-001-001/464-D
(KHANDI) 		1705002001NRG24040120241228977 04/01/2024 Shivam Parihar 1705002001WL041860 Shivam Parihar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 ShivamParihar INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-001-001/465
(KHANDI) 		1705002001NRG24040120241228978 04/01/2024 Munni Tomar 1705002001WL041860 Munni Tomar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 MunniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIVPURI MP-05-002-001-001/466-A
(KHANDI) 		1705002001NRG24040120241228979 04/01/2024 Vicky baghel 1705002001WL041860 Vicky baghel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686629324 Vickybaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
198 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002001NRG24040120241228980 04/01/2024 kalyan 1705002001WL041861 kalyan 450001 1326 1326 Processed 13/03/2024 686629324 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 247962 247962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040124APB_FTO_420205 47355100 1326
2 SHIVPURI MP1705002_040124APB_FTO_420205 AXIS BANK UTIB0001022 SHIVPURI 1326
3 SHIVPURI MP1705002_040124APB_FTO_420205 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13923
4 SHIVPURI MP1705002_040124APB_FTO_420205 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
5 SHIVPURI MP1705002_040124APB_FTO_420205 Bank of India BKID0008880 SHIVPURI 15912
6 SHIVPURI MP1705002_040124APB_FTO_420205 Canara Bank CNRB0004781 SHIVPURI 2210
7 SHIVPURI MP1705002_040124APB_FTO_420205 Canara Bank CNRB0006472 MOHNA 6409
8 SHIVPURI MP1705002_040124APB_FTO_420205 Central Bank Of India CBIN0280780 SHIVPURI 7293
9 SHIVPURI MP1705002_040124APB_FTO_420205 Central Bank Of India CBIN0281228 MOHANA 5083
10 SHIVPURI MP1705002_040124APB_FTO_420205 Indian Bank IDIB000S669 SHIVPURI 1105
11 SHIVPURI MP1705002_040124APB_FTO_420205 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
12 SHIVPURI MP1705002_040124APB_FTO_420205 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
13 SHIVPURI MP1705002_040124APB_FTO_420205 Punjab National Bank PUNB0312700 SHIVPURI 3536
14 SHIVPURI MP1705002_040124APB_FTO_420205 State Bank of India SBIN0003215 SHIVPURI 11050
15 SHIVPURI MP1705002_040124APB_FTO_420205 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1105
16 SHIVPURI MP1705002_040124APB_FTO_420205 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 21437
17 SHIVPURI MP1705002_040124APB_FTO_420205 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5525
18 SHIVPURI MP1705002_040124APB_FTO_420205 State Bank of India SBIN0030137 KAMPOO GWALIOR 7956
19 SHIVPURI MP1705002_040124APB_FTO_420205 State Bank of India SBIN0061125 MOHANA 1326
20 SHIVPURI MP1705002_040124APB_FTO_420205 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
21 SHIVPURI MP1705002_040124APB_FTO_420205 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
22 SHIVPURI MP1705002_040124APB_FTO_420205 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 86190
23 SHIVPURI MP1705002_040124APB_FTO_420205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
24 SHIVPURI MP1705002_040124APB_FTO_420205 Fino Payments Bank Ltd FINO0001446 MP RO 5304
25 SHIVPURI MP1705002_040124APB_FTO_420205 India Post Payments Bank IPOS0000001 Shivpuri 33150

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