Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:13:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_180224APB_FTO_467313
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-05-002-068-001/125-B
(BANSKHEDI) 		1705002068NRG24170220241373961 18/02/2024 Mamta Adiwasi 1705002068WL047315 Mamta Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 MamtaAdiwasi BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-069-001/114
(BADAGAON) 		1705002069NRG24170220241373012 18/02/2024 Ghanshyam Adiwasi 1705002069WL047287 Ghanshyam Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 GhanshyamAdiwasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-069-001/115-C
(BADAGAON) 		1705002069NRG24170220241373352 18/02/2024 Kusama Adiwasi 1705002069WL047294 Kusama Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 KusamaAdiwasi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-069-001/115-C
(BADAGAON) 		1705002069NRG24170220241373351 18/02/2024 Neelam Adiwasi 1705002069WL047294 Neelam Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 NeelamAdiwasi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-069-001/125-B
(BADAGAON) 		1705002069NRG24170220241373014 18/02/2024 Kusma Adiwasi 1705002069WL047287 Kusma Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 KusmaAdiwasi BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-069-001/197
(BADAGAON) 		1705002069NRG24170220241373288 18/02/2024 RAM PRASAD 1705002069WL047292 RAM PRASAD 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 RAMPRASAD STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-069-001/197-B
(BADAGAON) 		1705002069NRG24170220241373289 18/02/2024 Indrapal Adiwasi 1705002069WL047292 Indrapal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 IndrapalAdiwasi BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-069-001/231-C
(BADAGAON) 		1705002069NRG24170220241373002 18/02/2024 Balram 1705002069WL047282 Balram 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 Balram CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-069-001/234-A
(BADAGAON) 		1705002069NRG24170220241373365 18/02/2024 Lakshman 1705002069WL047297 Lakshman 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 Lakshman BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-069-001/236-D
(BADAGAON) 		1705002069NRG24170220241373362 18/02/2024 Vishal Adiwasi 1705002069WL047295 Vishal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 VishalAdiwasi BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-069-001/24-C
(BADAGAON) 		1705002069NRG24170220241373372 18/02/2024 Kumari Adiwasi 1705002069WL047300 Kumari Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 KumariAdiwasi BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-069-001/259-D
(BADAGAON) 		1705002069NRG24170220241373292 18/02/2024 Bhagirath Adiwasi 1705002069WL047292 Bhagirath Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 BhagirathAdiwasi BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-069-001/259-D
(BADAGAON) 		1705002069NRG24170220241373293 18/02/2024 Laxmi 1705002069WL047292 Laxmi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 Laxmi BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-069-001/283-A
(BADAGAON) 		1705002069NRG24170220241373294 18/02/2024 Jambant adivasi 1705002069WL047292 Jambant adivasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 Jambantadivasi BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-069-001/284-B
(BADAGAON) 		1705002069NRG24170220241373364 18/02/2024 Kuggo Bai Adiwasi 1705002069WL047296 Kuggo Bai Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 KuggoBaiAdiwasi BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-069-001/358-A
(BADAGAON) 		1705002069NRG24170220241373354 18/02/2024 ANGURI 1705002069WL047294 ANGURI 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 ANGURI BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-069-001/40-B
(BADAGAON) 		1705002069NRG24170220241372998 18/02/2024 Bhagvati 1705002069WL047281 Bhagvati 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 Bhagvati BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-069-001/40-D
(BADAGAON) 		1705002069NRG24170220241373366 18/02/2024 Ratnu Adiwasi 1705002069WL047297 Ratnu Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 RatnuAdiwasi CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-072-003/29-B
(MOHANGAD) 		1705002000NRG24180220241375644 18/02/2024 Ashok Adiwasi 1705002WL047403 Ashok Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 AshokAdiwasi BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-072-003/29-B
(MOHANGAD) 		1705002000NRG24180220241375642 18/02/2024 Ashok Adiwasi 1705002WL047403 Ashok Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303019314 AshokAdiwasi BANK OF BARODA(606985)
SubTotal 26520 26520
21 SHIVPURI MP-05-002-069-001/445-A
(BADAGAON) 		1705002069NRG24170220241373363 18/02/2024 RAMJILAL 1705002069WL047295 RAMJILAL 00045 BARB0SHIVPU 1326 1326 Processed 12/04/2024 303019314 RAMJILAL BANK OF BARODA(606985)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-014-003/87
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372991 18/02/2024 SABO 1705002014WL047279 SABO 00048 BKID0008880 1326 1326 Processed 13/04/2024 303019314 SABO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-019-004/24
(SUND) 		1705002019NRG24180220241375556 18/02/2024 munna 1705002019WL047396 munna 00048 BKID0008880 1326 1326 Processed 13/04/2024 303019314 munna INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-019-004/24
(SUND) 		1705002019NRG24180220241375557 18/02/2024 rekha adiwasi 1705002019WL047396 rekha adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 rekhaadiwasi BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-019-004/273-A
(SUND) 		1705002019NRG24180220241375558 18/02/2024 Ramganesh Adiwasi 1705002019WL047396 Ramganesh Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 RamganeshAdiwasi BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-019-004/41
(SUND) 		1705002019NRG24180220241375561 18/02/2024 dhakha 1705002019WL047396 dhakha 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 dhakha BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-019-004/41
(SUND) 		1705002019NRG24180220241375560 18/02/2024 shyama 1705002019WL047396 shyama 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 shyama BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG24180220241375563 18/02/2024 hasina 1705002019WL047396 hasina 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 hasina BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-019-004/47
(SUND) 		1705002019NRG24180220241375565 18/02/2024 BINDRA ADIWASI 1705002019WL047396 BINDRA ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 BINDRAADIWASI BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-019-004/47
(SUND) 		1705002019NRG24180220241375564 18/02/2024 kalyan 1705002019WL047396 kalyan 00048 BKID0008880 1326 1326 Processed 13/04/2024 303019314 kalyan FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-068-001/-4-A
(BANSKHEDI) 		1705002068NRG24170220241373937 18/02/2024 Rani Adiwasi 1705002068WL047313 Rani Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 RaniAdiwasi BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-068-001/125-B
(BANSKHEDI) 		1705002068NRG24170220241373960 18/02/2024 Parmal Adiwasi 1705002068WL047315 Parmal Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 ParmalAdiwasi PUNJAB & SIND BANK(607087)
33 SHIVPURI MP-05-002-068-001/133
(BANSKHEDI) 		1705002068NRG24170220241374011 18/02/2024 FHULA ADIWASI 1705002068WL047319 FHULA ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 FHULAADIWASI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-068-001/133
(BANSKHEDI) 		1705002068NRG24170220241374012 18/02/2024 Foola bai Adiwasi 1705002068WL047319 Foola bai Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 FoolabaiAdiwasi STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-068-001/134
(BANSKHEDI) 		1705002068NRG24170220241374108 18/02/2024 GAJRAJ ADIWASI 1705002068WL047325 GAJRAJ ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 GAJRAJADIWASI BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-068-001/134
(BANSKHEDI) 		1705002068NRG24170220241374109 18/02/2024 meena 1705002068WL047325 meena 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 meena STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-068-001/136-A
(BANSKHEDI) 		1705002068NRG24170220241373967 18/02/2024 VEER SINGH ADIWASI 1705002068WL047316 VEER SINGH ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 VEERSINGHADIWASI BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-068-001/141
(BANSKHEDI) 		1705002068NRG24170220241374105 18/02/2024 URMILA ADIWASI 1705002068WL047323 URMILA ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 URMILAADIWASI BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-068-001/231-B
(BANSKHEDI) 		1705002068NRG24170220241373970 18/02/2024 Ramnivash Adiwasi 1705002068WL047316 Ramnivash Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 RamnivashAdiwasi BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-068-001/231-B
(BANSKHEDI) 		1705002068NRG24170220241373969 18/02/2024 Ramnivash Adiwasi 1705002068WL047316 Ramnivash Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 RamnivashAdiwasi BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-068-001/36
(BANSKHEDI) 		1705002068NRG24170220241374110 18/02/2024 Akalvati 1705002068WL047326 Akalvati 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 Akalvati BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-068-001/36
(BANSKHEDI) 		1705002068NRG24170220241374111 18/02/2024 MAHESH 1705002068WL047326 MAHESH 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 MAHESH BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-068-001/40
(BANSKHEDI) 		1705002068NRG24170220241373962 18/02/2024 julpi adiwasi 1705002068WL047315 julpi adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 julpiadiwasi STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-068-001/61
(BANSKHEDI) 		1705002068NRG24170220241373974 18/02/2024 Laxmi 1705002068WL047316 Laxmi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 Laxmi BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-068-001/61
(BANSKHEDI) 		1705002068NRG24170220241373973 18/02/2024 Laxmi 1705002068WL047316 Laxmi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 Laxmi BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-068-001/64
(BANSKHEDI) 		1705002068NRG24170220241373943 18/02/2024 javaharlal adiwasi 1705002068WL047313 javaharlal adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 javaharlaladiwasi BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-068-001/64
(BANSKHEDI) 		1705002068NRG24170220241373942 18/02/2024 KALA ADIWASI 1705002068WL047313 KALA ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 KALAADIWASI BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-068-001/64
(BANSKHEDI) 		1705002068NRG24170220241373944 18/02/2024 RAJKUMARI ADIWASI 1705002068WL047313 RAJKUMARI ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 RAJKUMARIADIWASI BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002068NRG24170220241374017 18/02/2024 MANGAL adiwasi 1705002068WL047320 MANGAL adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 MANGALadiwasi BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002068NRG24170220241374018 18/02/2024 RAMBAI ADIWASI 1705002068WL047320 RAMBAI ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 RAMBAIADIWASI BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-068-001/64-C
(BANSKHEDI) 		1705002068NRG24170220241373949 18/02/2024 Mukesh Adiwasi 1705002068WL047314 Mukesh Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 MukeshAdiwasi BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-068-001/75-A
(BANSKHEDI) 		1705002068NRG24170220241373945 18/02/2024 shivdhyal adiwasi 1705002068WL047313 shivdhyal adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 shivdhyaladiwasi STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-068-001/89
(BANSKHEDI) 		1705002068NRG24170220241374007 18/02/2024 GAJRA ADIWASI 1705002068WL047318 GAJRA ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 GAJRAADIWASI BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002068NRG24170220241373952 18/02/2024 Mukesh Adiwasi 1705002068WL047314 Mukesh Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 MukeshAdiwasi BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-068-001/90-D
(BANSKHEDI) 		1705002068NRG24170220241374106 18/02/2024 Karan 1705002068WL047324 Karan 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 Karan CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-068-001/90-D
(BANSKHEDI) 		1705002068NRG24170220241374107 18/02/2024 Sumitra 1705002068WL047324 Sumitra 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 Sumitra BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-069-001/121-A
(BADAGAON) 		1705002069NRG24170220241373361 18/02/2024 Munni Bai Adiwasi 1705002069WL047295 Munni Bai Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 MunniBaiAdiwasi BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-072-003/29-B
(MOHANGAD) 		1705002000NRG24180220241375645 18/02/2024 Manisha Adiwasi 1705002WL047403 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 ManishaAdiwasi BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-072-003/29-B
(MOHANGAD) 		1705002000NRG24180220241375643 18/02/2024 Manisha Adiwasi 1705002WL047403 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303019314 ManishaAdiwasi BANK OF INDIA(508505)
SubTotal 50388 50388
60 SHIVPURI MP-05-002-069-001/40-D
(BADAGAON) 		1705002069NRG24170220241373367 18/02/2024 Kashi Adiwasi 1705002069WL047297 Kashi Adiwasi 00078 CNRB0004781 1326 1326 Processed 12/04/2024 303019314 KashiAdiwasi CANARA BANK(508532)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-068-001/141
(BANSKHEDI) 		1705002068NRG24170220241374104 18/02/2024 KAPTAN ADIWASI 1705002068WL047323 KAPTAN ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 KAPTANADIWASI CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-068-001/37
(BANSKHEDI) 		1705002068NRG24170220241374015 18/02/2024 HETA ADIWASI 1705002068WL047320 HETA ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 HETAADIWASI CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-068-001/37-A
(BANSKHEDI) 		1705002068NRG24170220241374016 18/02/2024 DEEPU ADIWASI 1705002068WL047320 DEEPU ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 DEEPUADIWASI PUNJAB NATIONAL BANK(508568)
64 SHIVPURI MP-05-002-068-001/64-C
(BANSKHEDI) 		1705002068NRG24170220241373950 18/02/2024 Pista Adiwashi 1705002068WL047314 Pista Adiwashi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 PistaAdiwashi CENTRAL BANK OF INDIA(607115)
65 SHIVPURI MP-05-002-068-001/97-A
(BANSKHEDI) 		1705002068NRG24170220241373955 18/02/2024 KIRAN 1705002068WL047314 KIRAN 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 KIRAN CENTRAL BANK OF INDIA(607115)
66 SHIVPURI MP-05-002-069-001/114
(BADAGAON) 		1705002069NRG24170220241373013 18/02/2024 Rambai Adiwasi 1705002069WL047287 Rambai Adiwasi 00089 CBIN0280780 1326 1326 Processed 13/04/2024 303019314 RambaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-069-001/115
(BADAGAON) 		1705002069NRG24170220241373370 18/02/2024 PARMAL 1705002069WL047299 PARMAL 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 PARMAL STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-069-001/115
(BADAGAON) 		1705002069NRG24170220241373369 18/02/2024 PARMAL 1705002069WL047299 PARMAL 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 PARMAL CENTRAL BANK OF INDIA(607115)
69 SHIVPURI MP-05-002-069-001/121-A
(BADAGAON) 		1705002069NRG24170220241373360 18/02/2024 Basanta Adiwasi 1705002069WL047295 Basanta Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 BasantaAdiwasi CENTRAL BANK OF INDIA(607115)
70 SHIVPURI MP-05-002-069-001/133-D
(BADAGAON) 		1705002069NRG24170220241373009 18/02/2024 Chamda Adiwasi 1705002069WL047285 Chamda Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 ChamdaAdiwasi CENTRAL BANK OF INDIA(607115)
71 SHIVPURI MP-05-002-069-001/231-B
(BADAGAON) 		1705002069NRG24170220241373001 18/02/2024 Savina Adiwasi 1705002069WL047282 Savina Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 SavinaAdiwasi CENTRAL BANK OF INDIA(607115)
72 SHIVPURI MP-05-002-069-001/231-B
(BADAGAON) 		1705002069NRG24170220241373000 18/02/2024 Vijay Adiwasi 1705002069WL047282 Vijay Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 VijayAdiwasi CENTRAL BANK OF INDIA(607115)
73 SHIVPURI MP-05-002-069-001/232-B
(BADAGAON) 		1705002069NRG24170220241373018 18/02/2024 Bhagvari Adiwasi 1705002069WL047288 Bhagvari Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 BhagvariAdiwasi CENTRAL BANK OF INDIA(607115)
74 SHIVPURI MP-05-002-069-001/232-C
(BADAGAON) 		1705002069NRG24170220241373368 18/02/2024 Chaudasiya Adiwasi 1705002069WL047298 Chaudasiya Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 ChaudasiyaAdiwasi CENTRAL BANK OF INDIA(607115)
75 SHIVPURI MP-05-002-069-001/233-D
(BADAGAON) 		1705002069NRG24170220241373374 18/02/2024 Geeta 1705002069WL047301 Geeta 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 Geeta CENTRAL BANK OF INDIA(607115)
76 SHIVPURI MP-05-002-069-001/233-D
(BADAGAON) 		1705002069NRG24170220241373373 18/02/2024 Lakhan 1705002069WL047301 Lakhan 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 Lakhan CENTRAL BANK OF INDIA(607115)
77 SHIVPURI MP-05-002-069-001/239-C
(BADAGAON) 		1705002069NRG24170220241373015 18/02/2024 Asso Adiwasi 1705002069WL047287 Asso Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 AssoAdiwasi CENTRAL BANK OF INDIA(607115)
78 SHIVPURI MP-05-002-069-001/24-B
(BADAGAON) 		1705002069NRG24170220241373003 18/02/2024 Gabbar Adiwasi 1705002069WL047282 Gabbar Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 GabbarAdiwasi CENTRAL BANK OF INDIA(607115)
79 SHIVPURI MP-05-002-069-001/24-C
(BADAGAON) 		1705002069NRG24170220241373371 18/02/2024 Vinod Adiwasi 1705002069WL047300 Vinod Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 VinodAdiwasi CENTRAL BANK OF INDIA(607115)
80 SHIVPURI MP-05-002-069-001/245
(BADAGAON) 		1705002069NRG24170220241373291 18/02/2024 Rajo Adiwasi 1705002069WL047292 Rajo Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 RajoAdiwasi CENTRAL BANK OF INDIA(607115)
81 SHIVPURI MP-05-002-069-001/40-A
(BADAGAON) 		1705002069NRG24170220241373016 18/02/2024 Rajpal Adiwasi 1705002069WL047287 Rajpal Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 RajpalAdiwasi CENTRAL BANK OF INDIA(607115)
82 SHIVPURI MP-05-002-069-001/40-A
(BADAGAON) 		1705002069NRG24170220241373017 18/02/2024 Rukmani Adiwasi 1705002069WL047287 Rukmani Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 RukmaniAdiwasi CENTRAL BANK OF INDIA(607115)
83 SHIVPURI MP-05-002-069-001/40-B
(BADAGAON) 		1705002069NRG24170220241372997 18/02/2024 Rajesh 1705002069WL047281 Rajesh 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 Rajesh CENTRAL BANK OF INDIA(607115)
84 SHIVPURI MP-05-002-069-001/42-A
(BADAGAON) 		1705002069NRG24170220241373055 18/02/2024 Purshottam 1705002069WL047290 Purshottam 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 Purshottam CENTRAL BANK OF INDIA(607115)
85 SHIVPURI MP-05-002-069-001/434
(BADAGAON) 		1705002069NRG24170220241373356 18/02/2024 PISTA ADIWASI 1705002069WL047294 PISTA ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 PISTAADIWASI CENTRAL BANK OF INDIA(607115)
86 SHIVPURI MP-05-002-069-001/434
(BADAGAON) 		1705002069NRG24170220241373355 18/02/2024 SURAJ ADIWASI 1705002069WL047294 SURAJ ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 SURAJADIWASI CENTRAL BANK OF INDIA(607115)
87 SHIVPURI MP-05-002-069-001/436-C
(BADAGAON) 		1705002069NRG24170220241373056 18/02/2024 SUNITA ADIWASI 1705002069WL047290 SUNITA ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 SUNITAADIWASI CENTRAL BANK OF INDIA(607115)
88 SHIVPURI MP-05-002-069-001/450-A
(BADAGAON) 		1705002069NRG24170220241373357 18/02/2024 ANARSINGH ADIVASI 1705002069WL047294 ANARSINGH ADIVASI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 ANARSINGHADIVASI BANK OF BARODA(606985)
89 SHIVPURI MP-05-002-069-001/48-A
(BADAGAON) 		1705002069NRG24170220241372999 18/02/2024 Kiran 1705002069WL047281 Kiran 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 Kiran CENTRAL BANK OF INDIA(607115)
90 SHIVPURI MP-05-002-069-001/54-A
(BADAGAON) 		1705002069NRG24170220241373020 18/02/2024 Maharaj singh 1705002069WL047288 Maharaj singh 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303019314 Maharajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
91 SHIVPURI MP-05-002-017-002/151
(VARA) 		1705002017NRG24180220241374849 18/02/2024 RAMA 1705002017WL047373 RAMA 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303019314 RAMA INDIAN BANK(607105)
92 SHIVPURI MP-05-002-017-002/307
(VARA) 		1705002017NRG24180220241374850 18/02/2024 RAMWATI 1705002017WL047374 RAMWATI 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303019314 RAMWATI INDIAN BANK(607105)
SubTotal 2652 2652
93 SHIVPURI MP-05-002-014-003/253
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372988 18/02/2024 Mangal Singh Adiwasi 1705002014WL047278 Mangal Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/04/2024 303019314 MangalSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-019-004/273-A
(SUND) 		1705002019NRG24180220241375559 18/02/2024 Anju Adiwasi 1705002019WL047396 Anju Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303019314 AnjuAdiwasi BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-069-001/106-B
(BADAGAON) 		1705002069NRG24170220241373011 18/02/2024 Durjan Singh Adiwasi 1705002069WL047287 Durjan Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303019314 DurjanSinghAdiwasi PUNJAB NATIONAL BANK(508568)
96 SHIVPURI MP-05-002-069-001/24-B
(BADAGAON) 		1705002069NRG24170220241373004 18/02/2024 Krishna 1705002069WL047282 Krishna 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303019314 Krishna BANK OF INDIA(508505)
SubTotal 5304 5304
97 SHIVPURI MP-05-002-014-003/23
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372982 18/02/2024 Nabab adiwasi 1705002014WL047277 Nabab adiwasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303019314 Nababadiwasi STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-014-003/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241373006 18/02/2024 Varsha Adiwasi 1705002014WL047283 Varsha Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303019314 VarshaAdiwasi STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-069-001/125-C
(BADAGAON) 		1705002069NRG24170220241373010 18/02/2024 Suman Adiwasi 1705002069WL047286 Suman Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303019314 SumanAdiwasi STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-069-001/232-D
(BADAGAON) 		1705002069NRG24170220241373019 18/02/2024 Ramati 1705002069WL047288 Ramati 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303019314 Ramati STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-069-001/358-A
(BADAGAON) 		1705002069NRG24170220241373353 18/02/2024 raghunath adivasi 1705002069WL047294 raghunath adivasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303019314 raghunathadivasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
102 SHIVPURI MP-05-002-014-003/248
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372986 18/02/2024 Deepa Adiwasi 1705002014WL047277 Deepa Adiwasi 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303019314 DeepaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG24180220241375562 18/02/2024 Girraj 1705002019WL047396 Girraj 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303019314 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-034-001/411-B
(SAKALPUR) 		1705002034NRG24180220241374603 18/02/2024 santosh 1705002034WL047349 santosh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 santosh MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002068NRG24170220241373957 18/02/2024 MACHLA ADIWASI 1705002068WL047315 MACHLA ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 MACHLAADIWASI STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002068NRG24170220241373956 18/02/2024 RAMKISHAN ADIWASI 1705002068WL047315 RAMKISHAN ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 RAMKISHANADIWASI HDFC BANK LTD(607152)
107 SHIVPURI MP-05-002-068-001/121
(BANSKHEDI) 		1705002068NRG24170220241373959 18/02/2024 ramdayal 1705002068WL047315 ramdayal 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 ramdayal BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-068-001/121
(BANSKHEDI) 		1705002068NRG24170220241373958 18/02/2024 ramdayal 1705002068WL047315 ramdayal 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 ramdayal BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-068-001/121-B
(BANSKHEDI) 		1705002068NRG24170220241374019 18/02/2024 Atersingh 1705002068WL047321 Atersingh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 Atersingh BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-068-001/121-B
(BANSKHEDI) 		1705002068NRG24170220241374020 18/02/2024 Suneeta 1705002068WL047321 Suneeta 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 Suneeta STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-068-001/128-A
(BANSKHEDI) 		1705002068NRG24170220241374022 18/02/2024 Laxmi adiwadi 1705002068WL047321 Laxmi adiwadi 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303019314 Laxmiadiwadi INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-068-001/128-A
(BANSKHEDI) 		1705002068NRG24170220241374021 18/02/2024 suneel adiwasi 1705002068WL047321 suneel adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 suneeladiwasi STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-068-001/128-B
(BANSKHEDI) 		1705002068NRG24170220241373966 18/02/2024 Rukmani adiwai 1705002068WL047316 Rukmani adiwai 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 Rukmaniadiwai STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-068-001/131
(BANSKHEDI) 		1705002068NRG24170220241374009 18/02/2024 sitaram 1705002068WL047319 sitaram 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 sitaram STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-068-001/132
(BANSKHEDI) 		1705002068NRG24170220241373939 18/02/2024 dhkkho 1705002068WL047313 dhkkho 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 dhkkho BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-068-001/132
(BANSKHEDI) 		1705002068NRG24170220241373938 18/02/2024 pappu 1705002068WL047313 pappu 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 pappu BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-068-001/132-A
(BANSKHEDI) 		1705002068NRG24170220241373941 18/02/2024 VIJAY ADIWASI 1705002068WL047313 VIJAY ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 VIJAYADIWASI BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-068-001/132-A
(BANSKHEDI) 		1705002068NRG24170220241373940 18/02/2024 VIJAY ADIWASI 1705002068WL047313 VIJAY ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 VIJAYADIWASI STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-068-001/133-B
(BANSKHEDI) 		1705002068NRG24170220241374013 18/02/2024 Jitendra Adwasi 1705002068WL047319 Jitendra Adwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 JitendraAdwasi STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-068-001/4
(BANSKHEDI) 		1705002068NRG24170220241374004 18/02/2024 GOPAL 1705002068WL047318 GOPAL 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 GOPAL BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-068-001/4
(BANSKHEDI) 		1705002068NRG24170220241374003 18/02/2024 gopal 1705002068WL047318 gopal 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 gopal STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-068-001/40
(BANSKHEDI) 		1705002068NRG24170220241373963 18/02/2024 JULMI 1705002068WL047315 JULMI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 JULMI BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-068-001/84
(BANSKHEDI) 		1705002068NRG24170220241373948 18/02/2024 sindhram 1705002068WL047313 sindhram 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 sindhram STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-068-001/84
(BANSKHEDI) 		1705002068NRG24170220241373947 18/02/2024 sindhram 1705002068WL047313 sindhram 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 sindhram BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-068-001/87
(BANSKHEDI) 		1705002068NRG24170220241374005 18/02/2024 radheshyam 1705002068WL047318 radheshyam 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 radheshyam BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-068-001/87
(BANSKHEDI) 		1705002068NRG24170220241374006 18/02/2024 RAJBATI ADIWASHI 1705002068WL047318 RAJBATI ADIWASHI 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303019314 RAJBATIADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-068-001/89
(BANSKHEDI) 		1705002068NRG24170220241374008 18/02/2024 GAJRAJ ADIWASI 1705002068WL047318 GAJRAJ ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 GAJRAJADIWASI BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-068-001/97
(BANSKHEDI) 		1705002068NRG24170220241373954 18/02/2024 PAMMA 1705002068WL047314 PAMMA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 PAMMA BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-068-001/97
(BANSKHEDI) 		1705002068NRG24170220241373953 18/02/2024 pamma 1705002068WL047314 pamma 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 pamma BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-069-001/121
(BADAGAON) 		1705002069NRG24170220241373359 18/02/2024 Hirnam 1705002069WL047295 Hirnam 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 Hirnam CENTRAL BANK OF INDIA(607115)
131 SHIVPURI MP-05-002-069-001/198-D
(BADAGAON) 		1705002069NRG24170220241372996 18/02/2024 Arti Adiwasi 1705002069WL047281 Arti Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 ArtiAdiwasi STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-069-001/245
(BADAGAON) 		1705002069NRG24170220241373290 18/02/2024 kala 1705002069WL047292 kala 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303019314 kala CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
133 SHIVPURI MP-05-002-068-001/128-B
(BANSKHEDI) 		1705002068NRG24170220241373965 18/02/2024 narendra adiwasi 1705002068WL047316 narendra adiwasi 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303019314 narendraadiwasi STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-068-001/131
(BANSKHEDI) 		1705002068NRG24170220241374010 18/02/2024 dhunta 1705002068WL047319 dhunta 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303019314 dhunta STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-068-001/136-A
(BANSKHEDI) 		1705002068NRG24170220241373968 18/02/2024 URMILA ADIWASI 1705002068WL047316 URMILA ADIWASI 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303019314 URMILAADIWASI STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-068-001/25
(BANSKHEDI) 		1705002068NRG24170220241373972 18/02/2024 sombati adiwasi 1705002068WL047316 sombati adiwasi 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303019314 sombatiadiwasi BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-068-001/41-B
(BANSKHEDI) 		1705002068NRG24170220241373964 18/02/2024 Kallu Advashi 1705002068WL047315 Kallu Advashi 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303019314 KalluAdvashi STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-068-001/7-A
(BANSKHEDI) 		1705002068NRG24170220241373951 18/02/2024 Bhag singh 1705002068WL047314 Bhag singh 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303019314 Bhagsingh CENTRAL BANK OF INDIA(607115)
139 SHIVPURI MP-05-002-068-001/73
(BANSKHEDI) 		1705002068NRG24170220241374014 18/02/2024 RAMKUAR ADIWASI 1705002068WL047319 RAMKUAR ADIWASI 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303019314 RAMKUARADIWASI STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-068-001/75-A
(BANSKHEDI) 		1705002068NRG24170220241373946 18/02/2024 DEEMALA ADIWASI 1705002068WL047313 DEEMALA ADIWASI 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303019314 DEEMALAADIWASI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
141 SHIVPURI MP-05-002-068-001/25
(BANSKHEDI) 		1705002068NRG24170220241373971 18/02/2024 KAMAR SINGH ADIWASI 1705002068WL047316 KAMAR SINGH ADIWASI 00462 UCBA0002177 1326 1326 Processed 12/04/2024 303019314 KAMARSINGHADIWASI UCO BANK(607066)
SubTotal 1326 1326
142 SHIVPURI MP-05-002-014-003/127-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372993 18/02/2024 kuarpal adiwasi 1705002014WL047280 kuarpal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 kuarpaladiwasi MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-014-003/231
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372983 18/02/2024 Ramsakhi adiwasi 1705002014WL047277 Ramsakhi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Ramsakhiadiwasi MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-014-003/233
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372990 18/02/2024 Rajveti Adiwasi 1705002014WL047279 Rajveti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 RajvetiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-014-003/238
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372984 18/02/2024 Karan Singh Adiwasi 1705002014WL047277 Karan Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 KaranSinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-014-003/243
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372985 18/02/2024 Raju Adiwasi 1705002014WL047277 Raju Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 RajuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-014-003/247
(TENHATA HIMMATGAD) 		1705002014NRG24170220241373008 18/02/2024 Sunita Adiwasi 1705002014WL047284 Sunita Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 SunitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-014-003/252
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372987 18/02/2024 Beeja Adiwasi 1705002014WL047278 Beeja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303019314 BeejaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-014-003/254
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372989 18/02/2024 Azad Adiwasi 1705002014WL047278 Azad Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 AzadAdiwasi MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-014-003/73
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372994 18/02/2024 RAJKUMARI 1705002014WL047280 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-014-003/85
(TENHATA HIMMATGAD) 		1705002014NRG24170220241373007 18/02/2024 badshaha 1705002014WL047283 badshaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303019314 badshaha INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-014-003/87-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372992 18/02/2024 Mangi Adiwasi 1705002014WL047279 Mangi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 MangiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-017-002/183-A
(VARA) 		1705002017NRG24180220241374848 18/02/2024 papita 1705002017WL047372 papita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 papita MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-034-001/10
(SAKALPUR) 		1705002034NRG24180220241374602 18/02/2024 Dulari 1705002034WL047348 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Dulari MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-034-001/12
(SAKALPUR) 		1705002034NRG24180220241374618 18/02/2024 Bunda 1705002034WL047361 Bunda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Bunda MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-034-001/14
(SAKALPUR) 		1705002034NRG24180220241374608 18/02/2024 basanti 1705002034WL047353 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 basanti INDUSIND BANK(607189)
157 SHIVPURI MP-05-002-034-001/25
(SAKALPUR) 		1705002034NRG24180220241374609 18/02/2024 Jassu 1705002034WL047354 Jassu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Jassu MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG24180220241374604 18/02/2024 VEERU 1705002034WL047350 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303019314 VEERU FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-034-001/32
(SAKALPUR) 		1705002034NRG24180220241374610 18/02/2024 Premo 1705002034WL047355 Premo 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Premo MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-034-001/343
(SAKALPUR) 		1705002034NRG24180220241374601 18/02/2024 beeru 1705002034WL047347 beeru 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 beeru STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-034-001/343
(SAKALPUR) 		1705002034NRG24180220241374600 18/02/2024 fulbati 1705002034WL047347 fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 fulbati STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG24180220241374611 18/02/2024 khuman 1705002034WL047356 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303019314 khuman FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG24180220241374612 18/02/2024 shaahi 1705002034WL047356 shaahi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303019314 shaahi FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-034-001/382
(SAKALPUR) 		1705002034NRG24180220241374599 18/02/2024 rekha 1705002034WL047346 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 rekha INDUSIND BANK(607189)
165 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002034NRG24180220241374614 18/02/2024 Lachchho 1705002034WL047358 Lachchho 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Lachchho MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-034-001/40
(SAKALPUR) 		1705002034NRG24180220241374613 18/02/2024 Beeja 1705002034WL047357 Beeja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Beeja MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG24180220241374658 18/02/2024 Ummed 1705002034WL047364 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Ummed MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-034-001/412
(SAKALPUR) 		1705002034NRG24180220241374616 18/02/2024 Amarvati 1705002034WL047359 Amarvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Amarvati MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-034-001/412
(SAKALPUR) 		1705002034NRG24180220241374615 18/02/2024 Ram lakhan 1705002034WL047359 Ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-034-001/417
(SAKALPUR) 		1705002034NRG24180220241374617 18/02/2024 Rajoo 1705002034WL047360 Rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303019314 Rajoo FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-034-001/418
(SAKALPUR) 		1705002034NRG24180220241374620 18/02/2024 Vindra 1705002034WL047362 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303019314 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHIVPURI MP-05-002-034-001/73
(SAKALPUR) 		1705002034NRG24180220241374607 18/02/2024 Kupasi 1705002034WL047352 Kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Kupasi MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-034-001/89
(SAKALPUR) 		1705002034NRG24180220241374606 18/02/2024 Bharti 1705002034WL047351 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019314 Bharti MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-034-001/89
(SAKALPUR) 		1705002034NRG24180220241374605 18/02/2024 Shivsingh 1705002034WL047351 Shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303019314 Shivsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
175 SHIVPURI MP-05-002-034-001/418
(SAKALPUR) 		1705002034NRG24180220241374619 18/02/2024 Atar Singh 1705002034WL047362 Atar Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019314 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-069-001/102-D
(BADAGAON) 		1705002069NRG24170220241373358 18/02/2024 Motilal Adiwasi 1705002069WL047295 Motilal Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019314 MotilalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-069-001/173-A
(BADAGAON) 		1705002069NRG24170220241372995 18/02/2024 Vaijayanti Adiwasi 1705002069WL047281 Vaijayanti Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019314 VaijayantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIVPURI MP-05-002-069-001/283-D
(BADAGAON) 		1705002069NRG24170220241373295 18/02/2024 Kamla Adiwasi 1705002069WL047292 Kamla Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019314 KamlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-069-001/284-D
(BADAGAON) 		1705002069NRG24170220241373005 18/02/2024 Kusum 1705002069WL047282 Kusum 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019314 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 237354 237354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180224APB_FTO_467313 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 26520
2 SHIVPURI MP1705002_180224APB_FTO_467313 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 1326
3 SHIVPURI MP1705002_180224APB_FTO_467313 Bank of India BKID0008880 SHIVPURI 50388
4 SHIVPURI MP1705002_180224APB_FTO_467313 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_180224APB_FTO_467313 Central Bank Of India CBIN0280780 SHIVPURI 39780
6 SHIVPURI MP1705002_180224APB_FTO_467313 Indian Bank IDIB000S669 SHIVPURI 2652
7 SHIVPURI MP1705002_180224APB_FTO_467313 Punjab National Bank PUNB0312700 SHIVPURI 5304
8 SHIVPURI MP1705002_180224APB_FTO_467313 State Bank of India SBIN0003215 SHIVPURI 6630
9 SHIVPURI MP1705002_180224APB_FTO_467313 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 41106
10 SHIVPURI MP1705002_180224APB_FTO_467313 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10608
11 SHIVPURI MP1705002_180224APB_FTO_467313 UCO Bank UCBA0002177 SHIVPURI 1326
12 SHIVPURI MP1705002_180224APB_FTO_467313 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 29172
13 SHIVPURI MP1705002_180224APB_FTO_467313 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 14586
14 SHIVPURI MP1705002_180224APB_FTO_467313 India Post Payments Bank IPOS0000001 Shivpuri 6630

Download In Excel