Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290423APB_FTO_22465
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) 		1705002000NRG24280420230073908 29/04/2023 PRATAP SINGH PARIHAR 1705002WL002679 PRATAP SINGH PARIHAR 00032 UTIB0001022 1326 1326 Processed 13/05/2023 641901881 PRATAPSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-028-001/11-B
(GUGARIPURA) 		1705002028NRG24290420230081100 29/04/2023 NEELESH 1705002028WL002919 NEELESH 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 NEELESH BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-028-001/11-B
(GUGARIPURA) 		1705002028NRG24290420230081101 29/04/2023 RAJPATI 1705002028WL002919 RAJPATI 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 RAJPATI STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002028NRG24290420230081103 29/04/2023 PISTA 1705002028WL002919 PISTA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 PISTA BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG24290420230081108 29/04/2023 dharamveer kushwah 1705002028WL002919 dharamveer kushwah 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 dharamveerkushwah BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG24290420230081120 29/04/2023 KALLU 1705002028WL002919 KALLU 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 KALLU BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG24290420230081121 29/04/2023 SAPNA 1705002028WL002919 SAPNA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 SAPNA BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG24290420230081139 29/04/2023 kedari kushwah 1705002028WL002919 kedari kushwah 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 kedarikushwah BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG24290420230081140 29/04/2023 sombati kushwah 1705002028WL002919 sombati kushwah 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 sombatikushwah BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002028NRG24290420230081141 29/04/2023 siddam kushwah 1705002028WL002919 siddam kushwah 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 siddamkushwah BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002028NRG24290420230081143 29/04/2023 SUNEEL 1705002028WL002919 SUNEEL 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 SUNEEL BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG24290420230081144 29/04/2023 kailash 1705002028WL002919 kailash 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 kailash BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG24290420230081145 29/04/2023 meena 1705002028WL002919 meena 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 meena BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24290420230081150 29/04/2023 Ramhet pal 1705002028WL002919 Ramhet pal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 Ramhetpal BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24290420230081151 29/04/2023 Ramvati pal 1705002028WL002919 Ramvati pal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 Ramvatipal BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-028-001/593
(GUGARIPURA) 		1705002028NRG24290420230081155 29/04/2023 arvind 1705002028WL002919 arvind 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 arvind STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-028-001/593
(GUGARIPURA) 		1705002028NRG24290420230081156 29/04/2023 kavita 1705002028WL002919 kavita 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 kavita UNION BANK OF INDIA(508500)
18 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002028NRG24290420230081158 29/04/2023 SOMBATI 1705002028WL002919 SOMBATI 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 SOMBATI BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002028NRG24290420230081157 29/04/2023 SURESH 1705002028WL002919 SURESH 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 SURESH PUNJAB & SIND BANK(607087)
20 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002028NRG24290420230081071 29/04/2023 innam singh kushwah 1705002028WL002916 innam singh kushwah 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641901881 innamsinghkushwah BANK OF BARODA(606985)
SubTotal 25194 25194
21 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG24290420230081105 29/04/2023 Pavan rawat 1705002028WL002919 Pavan rawat 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641901881 Pavanrawat BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24290420230081097 29/04/2023 gopal 1705002028WL002918 gopal 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641901881 gopal BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24290420230081098 29/04/2023 pooja 1705002028WL002918 pooja 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641901881 pooja BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-028-002/7-A
(GUGARIPURA) 		1705002028NRG24290420230081168 29/04/2023 DEVENDRA KUSHWAH 1705002028WL002919 DEVENDRA KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641901881 DEVENDRAKUSHWAH BANK OF BARODA(606985)
SubTotal 5304 5304
25 SHIVPURI MP-05-002-027-001/149
(MUDERI) 		1705002027NRG24250420230049492 29/04/2023 JYOTI 1705002027WL001787 JYOTI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 JYOTI BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-027-001/149
(MUDERI) 		1705002027NRG24250420230049491 29/04/2023 VIJAY 1705002027WL001787 VIJAY 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 VIJAY BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-027-001/28
(MUDERI) 		1705002027NRG24250420230049494 29/04/2023 DANA 1705002027WL001787 DANA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 DANA BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-027-001/28
(MUDERI) 		1705002027NRG24250420230049493 29/04/2023 MOHAR 1705002027WL001787 MOHAR 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 MOHAR BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002028NRG24290420230081102 29/04/2023 UMMED 1705002028WL002919 UMMED 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 UMMED BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG24290420230081106 29/04/2023 gajendra kushwah 1705002028WL002919 gajendra kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 gajendrakushwah BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG24290420230081107 29/04/2023 rajkumari 1705002028WL002919 rajkumari 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 rajkumari BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG24290420230081109 29/04/2023 sunita 1705002028WL002919 sunita 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 sunita BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002028NRG24290420230081114 29/04/2023 SONU 1705002028WL002919 SONU 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 SONU BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG24290420230081118 29/04/2023 CHANDNI 1705002028WL002919 CHANDNI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 CHANDNI BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG24290420230081117 29/04/2023 SWDEAH 1705002028WL002919 SWDEAH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 SWDEAH UNION BANK OF INDIA(508500)
36 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002028NRG24290420230081119 29/04/2023 HALKE RAJAK 1705002028WL002919 HALKE RAJAK 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 HALKERAJAK BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG24290420230081123 29/04/2023 RACHNA 1705002028WL002919 RACHNA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 RACHNA BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG24290420230081122 29/04/2023 SOUKEEN 1705002028WL002919 SOUKEEN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 SOUKEEN BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002028NRG24290420230081124 29/04/2023 indrapal 1705002028WL002919 indrapal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 indrapal MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002028NRG24290420230081125 29/04/2023 kumari 1705002028WL002919 kumari 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 kumari UNION BANK OF INDIA(508500)
41 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG24290420230081126 29/04/2023 akhairaj rawat 1705002028WL002919 akhairaj rawat 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 akhairajrawat BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG24290420230081127 29/04/2023 rameshwar rawat 1705002028WL002919 rameshwar rawat 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 rameshwarrawat BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG24290420230081128 29/04/2023 deewan pal 1705002028WL002919 deewan pal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 deewanpal BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG24290420230081129 29/04/2023 suman pal 1705002028WL002919 suman pal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 sumanpal BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-028-001/195
(GUGARIPURA) 		1705002028NRG24290420230081131 29/04/2023 NARESH 1705002028WL002919 NARESH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 NARESH INDIAN OVERSEAS BANK(508541)
46 SHIVPURI MP-05-002-028-001/195
(GUGARIPURA) 		1705002028NRG24290420230081132 29/04/2023 saroj 1705002028WL002919 saroj 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 saroj BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-028-001/209-B
(GUGARIPURA) 		1705002028NRG24290420230081137 29/04/2023 kranti 1705002028WL002919 kranti 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 kranti BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-028-001/209-C
(GUGARIPURA) 		1705002028NRG24290420230081138 29/04/2023 bhura rathore 1705002028WL002919 bhura rathore 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 bhurarathore BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002028NRG24290420230081142 29/04/2023 rekha 1705002028WL002919 rekha 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 rekha BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG24290420230081147 29/04/2023 veeransingh 1705002028WL002919 veeransingh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 veeransingh BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG24290420230081146 29/04/2023 veeransingh 1705002028WL002919 veeransingh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 veeransingh BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24290420230081152 29/04/2023 Ramdyal 1705002028WL002919 Ramdyal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 Ramdyal BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG24290420230081153 29/04/2023 jaypaal 1705002028WL002919 jaypaal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 jaypaal BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG24290420230081154 29/04/2023 rajkumari 1705002028WL002919 rajkumari 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 rajkumari BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-028-001/954-A
(GUGARIPURA) 		1705002028NRG24290420230081159 29/04/2023 LAXMAN 1705002028WL002919 LAXMAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 LAXMAN BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-028-001/954-A
(GUGARIPURA) 		1705002028NRG24290420230081160 29/04/2023 LOVKUSH 1705002028WL002919 LOVKUSH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 LOVKUSH BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002028NRG24290420230081070 29/04/2023 manisha kushwah 1705002028WL002916 manisha kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 manishakushwah BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002028NRG24290420230081072 29/04/2023 sampat kushwah 1705002028WL002916 sampat kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 sampatkushwah BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG24290420230081073 29/04/2023 santo kushwah 1705002028WL002916 santo kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 santokushwah BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24290420230081076 29/04/2023 kamlesh kushwah 1705002028WL002916 kamlesh kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 kamleshkushwah BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24290420230081081 29/04/2023 ramvati kushwah 1705002028WL002917 ramvati kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 ramvatikushwah UNION BANK OF INDIA(508500)
62 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24290420230081080 29/04/2023 vijay kushwah 1705002028WL002917 vijay kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 vijaykushwah BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002028NRG24290420230081083 29/04/2023 vimla kushwah 1705002028WL002917 vimla kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 vimlakushwah BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG24290420230081085 29/04/2023 kasumal kushwah 1705002028WL002917 kasumal kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 kasumalkushwah BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24290420230081089 29/04/2023 reena jatav 1705002028WL002917 reena jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 reenajatav BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24290420230081088 29/04/2023 sahab singh 1705002028WL002917 sahab singh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 sahabsingh BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG24290420230081166 29/04/2023 bhuri 1705002028WL002919 bhuri 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 bhuri BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG24290420230081165 29/04/2023 gangaram 1705002028WL002919 gangaram 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 gangaram UNION BANK OF INDIA(508500)
69 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24290420230081094 29/04/2023 seema 1705002028WL002918 seema 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 seema BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG24290420230081096 29/04/2023 girja 1705002028WL002918 girja 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 girja BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG24290420230081078 29/04/2023 gajadhar 1705002028WL002916 gajadhar 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 gajadhar BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG24290420230081079 29/04/2023 laxmi 1705002028WL002916 laxmi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 laxmi BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-028-002/7-A
(GUGARIPURA) 		1705002028NRG24290420230081169 29/04/2023 LAXMI 1705002028WL002919 LAXMI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 LAXMI STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-028-002/88-B
(GUGARIPURA) 		1705002028NRG24290420230081170 29/04/2023 MOHAN KUSHWAH 1705002028WL002919 MOHAN KUSHWAH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 MOHANKUSHWAH BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-028-002/88-B
(GUGARIPURA) 		1705002028NRG24290420230081171 29/04/2023 SUSILA 1705002028WL002919 SUSILA 00048 BKID0008880 1105 1105 Processed 12/05/2023 641901881 SUSILA BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-062-001/174
(TONGARA) 		1705002062NRG24280420230078115 29/04/2023 Santo 1705002062WL002817 Santo 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 Santo STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-062-001/225-B
(TONGARA) 		1705002062NRG24280420230078111 29/04/2023 Ramsewak 1705002062WL002816 Ramsewak 00048 BKID0008880 1326 1326 Processed 12/05/2023 641901881 Ramsewak BANK OF INDIA(508505)
SubTotal 70057 70057
78 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002000NRG24280420230073914 29/04/2023 Ranu 1705002WL002679 Ranu 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641901881 Ranu CENTRAL BANK OF INDIA(607115)
79 SHIVPURI MP-05-002-028-001/954-D
(GUGARIPURA) 		1705002028NRG24290420230081163 29/04/2023 devendra 1705002028WL002919 devendra 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641901881 devendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
80 SHIVPURI MP-05-002-028-001/171-B
(GUGARIPURA) 		1705002028NRG24290420230081111 29/04/2023 shivraj 1705002028WL002919 shivraj 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641901881 shivraj INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
81 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG24290420230081104 29/04/2023 sahab singh 1705002028WL002919 sahab singh 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641901881 sahabsingh PUNJAB & SIND BANK(607087)
82 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG24290420230081115 29/04/2023 ATARSINGH 1705002028WL002919 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641901881 ATARSINGH PUNJAB & SIND BANK(607087)
83 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24290420230081075 29/04/2023 ramdyaan kushwah 1705002028WL002916 ramdyaan kushwah 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641901881 ramdyaankushwah PUNJAB & SIND BANK(607087)
84 SHIVPURI MP-05-002-028-002/121-C
(GUGARIPURA) 		1705002028NRG24290420230081077 29/04/2023 shukiya kushwah 1705002028WL002916 shukiya kushwah 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641901881 shukiyakushwah PUNJAB & SIND BANK(607087)
85 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24290420230081086 29/04/2023 Dhaniram 1705002028WL002917 Dhaniram 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641901881 Dhaniram BANK OF BARODA(606985)
86 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG24290420230081091 29/04/2023 komal singh 1705002028WL002918 komal singh 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641901881 komalsingh PUNJAB & SIND BANK(607087)
87 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24290420230081093 29/04/2023 mukesh kushwah 1705002028WL002918 mukesh kushwah 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641901881 mukeshkushwah PUNJAB & SIND BANK(607087)
SubTotal 9282 9282
88 SHIVPURI MP-05-002-012-001/153
(INDERGARH) 		1705002000NRG24280420230073870 29/04/2023 Mangal 1705002WL002679 Mangal 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641901881 Mangal STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002000NRG24280420230073879 29/04/2023 sachin jatav 1705002WL002679 sachin jatav 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641901881 sachinjatav STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-012-001/191
(INDERGARH) 		1705002000NRG24280420230073882 29/04/2023 KAPOORI 1705002WL002679 KAPOORI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641901881 KAPOORI STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-012-001/199-B
(INDERGARH) 		1705002000NRG24280420230073887 29/04/2023 Balli 1705002WL002679 Balli 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641901881 Balli STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002000NRG24280420230073910 29/04/2023 somwati 1705002WL002679 somwati 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641901881 somwati STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-028-002/100
(GUGARIPURA) 		1705002028NRG24290420230081068 29/04/2023 savita kushwah 1705002028WL002916 savita kushwah 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641901881 savitakushwah STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG24290420230081074 29/04/2023 kushwah ram prasad 1705002028WL002916 kushwah ram prasad 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641901881 kushwahramprasad STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG24290420230081092 29/04/2023 usha 1705002028WL002918 usha 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641901881 usha STATE BANK OF INDIA(508548)
SubTotal 10608 10608
96 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002000NRG24280420230073892 29/04/2023 brajesh kumar dhakar 1705002WL002679 brajesh kumar dhakar 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641901881 brajeshkumardhakar AXIS BANK(607153)
97 SHIVPURI MP-05-002-028-001/175-B
(GUGARIPURA) 		1705002028NRG24290420230081112 29/04/2023 BHAGBAAN SINGH 1705002028WL002919 BHAGBAAN SINGH 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641901881 BHAGBAANSINGH BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG24290420230081090 29/04/2023 rajni kushwah 1705002028WL002918 rajni kushwah 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641901881 rajnikushwah STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-028-002/6-B
(GUGARIPURA) 		1705002028NRG24290420230081167 29/04/2023 ANIL 1705002028WL002919 ANIL 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641901881 ANIL STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24280420230078949 29/04/2023 Suresh 1705002041WL002835 Suresh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641901881 Suresh STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002062NRG24280420230078116 29/04/2023 radha 1705002062WL002817 radha 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641901881 radha STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-073-001/341
(GADIBAROD) 		1705002000NRG24280420230079708 29/04/2023 Kastoori 1705002WL002858 Kastoori 00415 SBIN0030086 1326 1326 Processed 13/05/2023 641901881 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-073-001/550
(GADIBAROD) 		1705002000NRG24280420230079711 29/04/2023 abtar 1705002WL002858 abtar 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641901881 abtar STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-073-001/594-A
(GADIBAROD) 		1705002000NRG24280420230079712 29/04/2023 BASANTI 1705002WL002858 BASANTI 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641901881 BASANTI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
105 SHIVPURI MP-05-002-062-001/72
(TONGARA) 		1705002062NRG24280420230078117 29/04/2023 RAMDAS 1705002062WL002817 RAMDAS 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901881 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 SHIVPURI MP-05-002-005-001/220-B
(BHANGAD) 		1705002005NRG24270420230072483 29/04/2023 bhuriadiwasi 1705002005WL002632 bhuriadiwasi 00415 SBIN0061125 1105 1105 Processed 12/05/2023 641901881 bhuriadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
107 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24280420230078950 29/04/2023 GUDDI ADIWASI 1705002041WL002835 GUDDI ADIWASI 00462 UCBA0002177 1326 1326 Processed 12/05/2023 641901881 GUDDIADIWASI UCO BANK(607066)
SubTotal 1326 1326
108 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002028NRG24290420230081082 29/04/2023 dhaniram kushwah 1705002028WL002917 dhaniram kushwah 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641901881 dhaniramkushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 SHIVPURI MP-05-002-073-001/443-A
(GADIBAROD) 		1705002000NRG24280420230079710 29/04/2023 ALPNA 1705002WL002858 ALPNA 00553 INDB0000485 1326 1326 Processed 12/05/2023 641901881 ALPNA INDUSIND BANK(607189)
110 SHIVPURI MP-05-002-073-001/443-A
(GADIBAROD) 		1705002000NRG24280420230079709 29/04/2023 RAJVEER 1705002WL002858 RAJVEER 00553 INDB0000485 1326 1326 Processed 12/05/2023 641901881 RAJVEER INDUSIND BANK(607189)
SubTotal 2652 2652
111 SHIVPURI MP-05-002-004-001/207
(KARSENA) 		1705002004NRG24210420230024389 29/04/2023 siya 1705002004WL000886 siya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 siya BANK OF BARODA(606985)
112 SHIVPURI MP-05-002-004-001/336
(KARSENA) 		1705002004NRG24210420230024392 29/04/2023 Ramchand 1705002004WL000886 Ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641901881 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-004-001/343
(KARSENA) 		1705002004NRG24210420230024393 29/04/2023 parsotam 1705002004WL000886 parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 parsotam MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-005-001/109
(BHANGAD) 		1705002005NRG24270420230072480 29/04/2023 mathura 1705002005WL002632 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901881 mathura MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-005-001/21-A
(BHANGAD) 		1705002005NRG24270420230072481 29/04/2023 brajesh 1705002005WL002632 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901881 brajesh MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-005-001/21-A
(BHANGAD) 		1705002005NRG24270420230072482 29/04/2023 sevti 1705002005WL002632 sevti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901881 sevti MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-005-001/308-B
(BHANGAD) 		1705002005NRG24270420230072485 29/04/2023 Malti 1705002005WL002632 Malti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901881 Malti MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-005-001/308-B
(BHANGAD) 		1705002005NRG24270420230072484 29/04/2023 Radivndra 1705002005WL002632 Radivndra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901881 Radivndra MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-005-001/60-C
(BHANGAD) 		1705002005NRG24270420230072486 29/04/2023 sapna 1705002005WL002632 sapna 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901881 sapna MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-007-001/321
(KALOTHARA) 		1705002007NRG24280420230076878 29/04/2023 Baijanti 1705002007WL002768 Baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Baijanti CENTRAL BANK OF INDIA(607115)
121 SHIVPURI MP-05-002-007-001/35
(KALOTHARA) 		1705002007NRG24280420230076873 29/04/2023 RAMPRAKASH 1705002007WL002767 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-007-002/119
(KALOTHARA) 		1705002007NRG24280420230076876 29/04/2023 SHIV SINGH 1705002007WL002767 SHIV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 SHIVSINGH MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-007-003/148
(KALOTHARA) 		1705002007NRG24280420230076881 29/04/2023 Bhuri 1705002007WL002768 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Bhuri MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-012-001/100
(INDERGARH) 		1705002000NRG24280420230073856 29/04/2023 parwati 1705002WL002679 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 parwati MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002000NRG24280420230073857 29/04/2023 RAMSHRI 1705002WL002679 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002000NRG24280420230073858 29/04/2023 SITARAM 1705002WL002679 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 SITARAM MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002000NRG24280420230073860 29/04/2023 SHRIKRISHN 1705002WL002679 SHRIKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 SHRIKRISHN STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-012-001/125
(INDERGARH) 		1705002000NRG24280420230073862 29/04/2023 karan 1705002WL002679 karan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 karan MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002000NRG24280420230073864 29/04/2023 THAKURLAL 1705002WL002679 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002000NRG24280420230073865 29/04/2023 HARIPRASAD 1705002WL002679 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002000NRG24280420230073869 29/04/2023 Rajkumari 1705002WL002679 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002000NRG24280420230073871 29/04/2023 Dharmendra 1705002WL002679 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Dharmendra STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002000NRG24280420230073873 29/04/2023 MANSINGH JATAV 1705002WL002679 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002000NRG24280420230073874 29/04/2023 RAVI JATAV 1705002WL002679 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002000NRG24280420230073875 29/04/2023 RAMSINGH 1705002WL002679 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002000NRG24280420230073878 29/04/2023 rajkumari jatav 1705002WL002679 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 rajkumarijatav STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002000NRG24280420230073881 29/04/2023 RAGHURAJ 1705002WL002679 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002000NRG24280420230073885 29/04/2023 Karan 1705002WL002679 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Karan MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002000NRG24280420230073886 29/04/2023 VIDHYA JATAV 1705002WL002679 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002000NRG24280420230073888 29/04/2023 meena jatav 1705002WL002679 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 meenajatav MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002000NRG24280420230073889 29/04/2023 pooja 1705002WL002679 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 pooja STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002000NRG24280420230073891 29/04/2023 Chandan 1705002WL002679 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Chandan MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002000NRG24280420230073893 29/04/2023 Bhagwati 1705002WL002679 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002000NRG24280420230073894 29/04/2023 TARACHAND 1705002WL002679 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-012-001/212-A
(INDERGARH) 		1705002000NRG24280420230073895 29/04/2023 RAMGILAL 1705002WL002679 RAMGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641901881 RAMGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002000NRG24280420230073896 29/04/2023 Kalyan 1705002WL002679 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Kalyan MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-012-001/225
(INDERGARH) 		1705002000NRG24280420230073899 29/04/2023 ANITADHAKAD 1705002WL002679 ANITADHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 ANITADHAKAD MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002000NRG24280420230073900 29/04/2023 SHIVDAYAL 1705002WL002679 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002000NRG24280420230073901 29/04/2023 kamalkishor 1705002WL002679 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002000NRG24280420230073902 29/04/2023 RAYSINGH 1705002WL002679 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002000NRG24280420230073903 29/04/2023 Hallu 1705002WL002679 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641901881 Hallu INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002000NRG24280420230073904 29/04/2023 NARESH 1705002WL002679 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 NARESH MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002000NRG24280420230073905 29/04/2023 Premraj 1705002WL002679 Premraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Premraj MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002000NRG24280420230073906 29/04/2023 SITARA 1705002WL002679 SITARA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641901881 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002000NRG24280420230073909 29/04/2023 Basant Parihar 1705002WL002679 Basant Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002000NRG24280420230073911 29/04/2023 Morpal 1705002WL002679 Morpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Morpal MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002000NRG24280420230073913 29/04/2023 RAHUL DHAKAD 1705002WL002679 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002000NRG24280420230073916 29/04/2023 Baisram 1705002WL002679 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Baisram MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002000NRG24280420230073917 29/04/2023 kamla bai 1705002WL002679 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 kamlabai MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002000NRG24280420230073918 29/04/2023 BEERENDRA 1705002WL002679 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002000NRG24280420230073919 29/04/2023 RAMSWARUP 1705002WL002679 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002000NRG24280420230073920 29/04/2023 Sevak 1705002WL002679 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 Sevak MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002000NRG24280420230073921 29/04/2023 SUKHDEV 1705002WL002679 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002000NRG24280420230073922 29/04/2023 SABHARAM 1705002WL002679 SABHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-012-001/270-A
(INDERGARH) 		1705002000NRG24280420230073923 29/04/2023 RAKESH JATAV 1705002WL002679 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 RAKESHJATAV HDFC BANK LTD(607152)
166 SHIVPURI MP-05-002-012-001/271
(INDERGARH) 		1705002000NRG24280420230073924 29/04/2023 BHURI 1705002WL002679 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 BHURI MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG24290420230081161 29/04/2023 surajsingh 1705002028WL002919 surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 surajsingh BANK OF BARODA(606985)
168 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG24290420230081084 29/04/2023 bavita 1705002028WL002917 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 bavita MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG24290420230081095 29/04/2023 ajveer singh kushwah 1705002028WL002918 ajveer singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901881 ajveersinghkushwah BANK OF INDIA(508505)
SubTotal 76908 76908
170 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002000NRG24280420230073872 29/04/2023 LALITA ADIWASI 1705002WL002679 LALITA ADIWASI 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641901881 LALITAADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 223652 223652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290423APB_FTO_22465 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_290423APB_FTO_22465 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 25194
3 SHIVPURI MP1705002_290423APB_FTO_22465 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
4 SHIVPURI MP1705002_290423APB_FTO_22465 Bank of India BKID0008880 SHIVPURI 70057
5 SHIVPURI MP1705002_290423APB_FTO_22465 Central Bank Of India CBIN0280780 SHIVPURI 2652
6 SHIVPURI MP1705002_290423APB_FTO_22465 Indian Bank IDIB000S669 SHIVPURI 1326
7 SHIVPURI MP1705002_290423APB_FTO_22465 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
8 SHIVPURI MP1705002_290423APB_FTO_22465 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 7956
9 SHIVPURI MP1705002_290423APB_FTO_22465 State Bank of India SBIN0003215 SHIVPURI 10608
10 SHIVPURI MP1705002_290423APB_FTO_22465 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 11934
11 SHIVPURI MP1705002_290423APB_FTO_22465 State Bank of India SBIN0030118 POHRI 1326
12 SHIVPURI MP1705002_290423APB_FTO_22465 State Bank of India SBIN0061125 MOHANA 1105
13 SHIVPURI MP1705002_290423APB_FTO_22465 UCO Bank UCBA0002177 SHIVPURI 1326
14 SHIVPURI MP1705002_290423APB_FTO_22465 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
15 SHIVPURI MP1705002_290423APB_FTO_22465 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
16 SHIVPURI MP1705002_290423APB_FTO_22465 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
17 SHIVPURI MP1705002_290423APB_FTO_22465 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 72930
18 SHIVPURI MP1705002_290423APB_FTO_22465 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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