Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290423APB_FTO_23159
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-05-002-019-004/29-A
(SUND) 		1705002000NRG24290420230085640 29/04/2023 Rajni 1705002WL003122 Rajni 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641907378 Rajni BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-019-004/59
(SUND) 		1705002000NRG24290420230085656 29/04/2023 parvati 1705002WL003122 parvati 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641907378 parvati BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-019-004/64
(SUND) 		1705002000NRG24290420230085663 29/04/2023 SUKHVATI 1705002WL003122 SUKHVATI 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641907378 SUKHVATI BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002000NRG24290420230085666 29/04/2023 Jamuna 1705002WL003122 Jamuna 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641907378 Jamuna BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-066-001/58-A
(RAISHRI) 		1705002000NRG24290420230085560 29/04/2023 Girraj 1705002WL003121 Girraj 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641907378 Girraj BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-012-001/320-A
(INDERGARH) 		1705002012NRG24290420230084846 29/04/2023 KAMALKISHOR DHAKAD 1705002012WL003100 KAMALKISHOR DHAKAD 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 KAMALKISHORDHAKAD PUNJAB NATIONAL BANK(508568)
7 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002000NRG24290420230085572 29/04/2023 abdhesh 1705002WL003122 abdhesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 abdhesh BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002000NRG24290420230085571 29/04/2023 pradeep 1705002WL003122 pradeep 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 pradeep BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002000NRG24290420230085574 29/04/2023 anita 1705002WL003122 anita 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 anita BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002000NRG24290420230085573 29/04/2023 ranveer 1705002WL003122 ranveer 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 ranveer BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002000NRG24290420230085576 29/04/2023 FOOLVATI 1705002WL003122 FOOLVATI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 FOOLVATI BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002000NRG24290420230085575 29/04/2023 PRKASH 1705002WL003122 PRKASH 00048 BKID0008880 1326 1326 Processed 13/05/2023 641907378 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002000NRG24290420230085578 29/04/2023 RATIRAM 1705002WL003122 RATIRAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 RATIRAM BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002000NRG24290420230085577 29/04/2023 RATIRAM 1705002WL003122 RATIRAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 RATIRAM BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002000NRG24290420230085580 29/04/2023 GAURA 1705002WL003122 GAURA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 GAURA BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002000NRG24290420230085579 29/04/2023 NAVALSINGH 1705002WL003122 NAVALSINGH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 NAVALSINGH BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002000NRG24290420230085581 29/04/2023 BADAMI 1705002WL003122 BADAMI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 BADAMI BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002000NRG24290420230085582 29/04/2023 BAIJANTI 1705002WL003122 BAIJANTI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 BAIJANTI BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002000NRG24290420230085583 29/04/2023 Dayaram 1705002WL003122 Dayaram 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 Dayaram BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002000NRG24290420230085584 29/04/2023 Narani 1705002WL003122 Narani 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 Narani BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002000NRG24290420230085585 29/04/2023 LAKHAN 1705002WL003122 LAKHAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 LAKHAN BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002000NRG24290420230085586 29/04/2023 Rachana 1705002WL003122 Rachana 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 Rachana BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002000NRG24290420230085587 29/04/2023 KAMLA 1705002WL003122 KAMLA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 KAMLA BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002000NRG24290420230085590 29/04/2023 GIRRAJ RAWAT 1705002WL003122 GIRRAJ RAWAT 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 GIRRAJRAWAT BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002000NRG24290420230085591 29/04/2023 KAVITA 1705002WL003122 KAVITA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 KAVITA BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002000NRG24290420230085592 29/04/2023 ramcharan 1705002WL003122 ramcharan 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 ramcharan BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002000NRG24290420230085593 29/04/2023 LAKHAN 1705002WL003122 LAKHAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 LAKHAN BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002000NRG24290420230085594 29/04/2023 LAXMI 1705002WL003122 LAXMI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 LAXMI BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002000NRG24290420230085595 29/04/2023 MAHENDRA 1705002WL003122 MAHENDRA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 MAHENDRA BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002000NRG24290420230085598 29/04/2023 gaytri 1705002WL003122 gaytri 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 gaytri BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002000NRG24290420230085597 29/04/2023 munna 1705002WL003122 munna 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 munna BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002000NRG24290420230085599 29/04/2023 Jitendra Adiwasi 1705002WL003122 Jitendra Adiwasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 JitendraAdiwasi BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002000NRG24290420230085600 29/04/2023 GHANSHYAM 1705002WL003122 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 GHANSHYAM BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002000NRG24290420230085602 29/04/2023 Jasoda 1705002WL003122 Jasoda 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 Jasoda BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002000NRG24290420230085601 29/04/2023 PANCHAM 1705002WL003122 PANCHAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 PANCHAM BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002000NRG24290420230085603 29/04/2023 Manisha Adiwasi 1705002WL003122 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 ManishaAdiwasi BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-019-004/15
(SUND) 		1705002000NRG24290420230085610 29/04/2023 MINTRAM 1705002WL003122 MINTRAM 00048 BKID0008880 221 221 Processed 12/05/2023 641907378 MINTRAM BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-019-004/15
(SUND) 		1705002000NRG24290420230085609 29/04/2023 RANGI 1705002WL003122 RANGI 00048 BKID0008880 221 221 Rejected 12/05/2023 641907378 Aadhaar Number not Mapped to Account Number
39 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002000NRG24290420230085617 29/04/2023 BRIJMOHAN 1705002WL003122 BRIJMOHAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 BRIJMOHAN BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002000NRG24290420230085618 29/04/2023 PREMBATI 1705002WL003122 PREMBATI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 PREMBATI BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002000NRG24290420230085619 29/04/2023 rajendra Adiwasi 1705002WL003122 rajendra Adiwasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 rajendraAdiwasi PUNJAB & SIND BANK(607087)
42 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002000NRG24290420230085621 29/04/2023 rajkumari 1705002WL003122 rajkumari 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 rajkumari BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002000NRG24290420230085624 29/04/2023 NATHIYA 1705002WL003122 NATHIYA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 NATHIYA BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002000NRG24290420230085623 29/04/2023 PRITAM 1705002WL003122 PRITAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 PRITAM BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002000NRG24290420230085625 29/04/2023 aala 1705002WL003122 aala 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 aala BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002000NRG24290420230085626 29/04/2023 Kamma Bai 1705002WL003122 Kamma Bai 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 KammaBai BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002000NRG24290420230085628 29/04/2023 BALVEER 1705002WL003122 BALVEER 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 BALVEER BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002000NRG24290420230085627 29/04/2023 SABHUDRA 1705002WL003122 SABHUDRA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 SABHUDRA BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002000NRG24290420230085629 29/04/2023 MANGAL SINGH 1705002WL003122 MANGAL SINGH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 MANGALSINGH BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002000NRG24290420230085631 29/04/2023 komal adiwasi 1705002WL003122 komal adiwasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 komaladiwasi BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002000NRG24290420230085630 29/04/2023 vishram adiwasi 1705002WL003122 vishram adiwasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 vishramadiwasi BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002000NRG24290420230085633 29/04/2023 bindra adivasi 1705002WL003122 bindra adivasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 bindraadivasi BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002000NRG24290420230085632 29/04/2023 tejsingh adivasi 1705002WL003122 tejsingh adivasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 tejsinghadivasi BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002000NRG24290420230085637 29/04/2023 SURESH 1705002WL003122 SURESH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 SURESH BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002000NRG24290420230085636 29/04/2023 suresh 1705002WL003122 suresh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 suresh BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002000NRG24290420230085638 29/04/2023 ATARSINGH 1705002WL003122 ATARSINGH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 ATARSINGH BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002000NRG24290420230085639 29/04/2023 JAMVATI 1705002WL003122 JAMVATI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 JAMVATI BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002000NRG24290420230085641 29/04/2023 JAGRAM 1705002WL003122 JAGRAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 JAGRAM BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002000NRG24290420230085643 29/04/2023 JANKI 1705002WL003122 JANKI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 JANKI BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002000NRG24290420230085642 29/04/2023 VIJAY 1705002WL003122 VIJAY 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 VIJAY BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002000NRG24290420230085644 29/04/2023 SITARAM 1705002WL003122 SITARAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 SITARAM BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002000NRG24290420230085645 29/04/2023 MANGAL 1705002WL003122 MANGAL 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 MANGAL BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002000NRG24290420230085646 29/04/2023 RUMALI 1705002WL003122 RUMALI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 RUMALI BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002000NRG24290420230085648 29/04/2023 LACHHI 1705002WL003122 LACHHI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 LACHHI BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002000NRG24290420230085647 29/04/2023 ROSHAN 1705002WL003122 ROSHAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 ROSHAN BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002000NRG24290420230085649 29/04/2023 LAXMAN 1705002WL003122 LAXMAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 LAXMAN BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002000NRG24290420230085650 29/04/2023 RAMDULARI 1705002WL003122 RAMDULARI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 RAMDULARI BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002000NRG24290420230085652 29/04/2023 KAAR 1705002WL003122 KAAR 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 KAAR BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002000NRG24290420230085651 29/04/2023 SHIVSINGH 1705002WL003122 SHIVSINGH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 SHIVSINGH BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002000NRG24290420230085654 29/04/2023 Dulhari 1705002WL003122 Dulhari 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 Dulhari BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002000NRG24290420230085653 29/04/2023 SIDDHAR 1705002WL003122 SIDDHAR 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 SIDDHAR BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-019-004/59
(SUND) 		1705002000NRG24290420230085655 29/04/2023 murari 1705002WL003122 murari 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 murari BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002000NRG24290420230085658 29/04/2023 MALTI 1705002WL003122 MALTI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 MALTI BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002000NRG24290420230085657 29/04/2023 MALTI ADIWASI 1705002WL003122 MALTI ADIWASI 00048 BKID0008880 1105 1105 Processed 12/05/2023 641907378 MALTIADIWASI BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002000NRG24290420230085660 29/04/2023 NANDKISHOR 1705002WL003122 NANDKISHOR 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 NANDKISHOR BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002000NRG24290420230085659 29/04/2023 ramdas 1705002WL003122 ramdas 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 ramdas BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002000NRG24290420230085661 29/04/2023 Shivsingh Adiwasi 1705002WL003122 Shivsingh Adiwasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 ShivsinghAdiwasi BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002000NRG24290420230085662 29/04/2023 BADRI 1705002WL003122 BADRI 00048 BKID0008880 1326 1326 Processed 13/05/2023 641907378 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-019-004/64-A
(SUND) 		1705002000NRG24290420230085664 29/04/2023 kajal 1705002WL003122 kajal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 kajal BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002000NRG24290420230085665 29/04/2023 Ramdayal 1705002WL003122 Ramdayal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 Ramdayal BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002000NRG24290420230085668 29/04/2023 PISTA 1705002WL003122 PISTA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 PISTA BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002000NRG24290420230085667 29/04/2023 SHIVNARAYAN 1705002WL003122 SHIVNARAYAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641907378 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 99671 99671
83 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002012NRG24290420230084828 29/04/2023 RAMVEER DHAKAD 1705002012WL003100 RAMVEER DHAKAD 00048 BKID0009451 1326 1326 Processed 13/05/2023 641907378 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 SHIVPURI MP-05-002-012-001/312
(INDERGARH) 		1705002012NRG24290420230084838 29/04/2023 TULSI DHAKAD 1705002012WL003100 TULSI DHAKAD 00078 CNRB0004781 1326 1326 Processed 12/05/2023 641907378 TULSIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002000NRG24290420230085605 29/04/2023 Komesh Adiwasi 1705002WL003122 Komesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 KomeshAdiwasi BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002000NRG24290420230085604 29/04/2023 Neeraj Adiwasi 1705002WL003122 Neeraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 NeerajAdiwasi PUNJAB NATIONAL BANK(508568)
87 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002000NRG24290420230085606 29/04/2023 Ramdeen Adiwasi 1705002WL003122 Ramdeen Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 RamdeenAdiwasi BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002000NRG24290420230085607 29/04/2023 Ramroop Adiwasi 1705002WL003122 Ramroop Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
89 SHIVPURI MP-05-002-019-004/149
(SUND) 		1705002000NRG24290420230085608 29/04/2023 Anita Adiwasi 1705002WL003122 Anita Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 AnitaAdiwasi BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002000NRG24290420230085612 29/04/2023 Kari Bai Adiwasi 1705002WL003122 Kari Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 KariBaiAdiwasi PUNJAB NATIONAL BANK(508568)
91 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002000NRG24290420230085611 29/04/2023 Ramkishan Adiwasi 1705002WL003122 Ramkishan Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 RamkishanAdiwasi BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002000NRG24290420230085613 29/04/2023 Bharat Adiwasi 1705002WL003122 Bharat Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 BharatAdiwasi CANARA BANK(508532)
93 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002000NRG24290420230085614 29/04/2023 Ramkali Adiwasi 1705002WL003122 Ramkali Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 RamkaliAdiwasi BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002000NRG24290420230085615 29/04/2023 Ammi Bai Adiwasi 1705002WL003122 Ammi Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 AmmiBaiAdiwasi BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002000NRG24290420230085616 29/04/2023 Sarvan Adiwasi 1705002WL003122 Sarvan Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 SarvanAdiwasi BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002000NRG24290420230085635 29/04/2023 Parvati Adivasi 1705002WL003122 Parvati Adivasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 ParvatiAdivasi PUNJAB NATIONAL BANK(508568)
97 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002000NRG24290420230085634 29/04/2023 Shani Dev Adiwasi 1705002WL003122 Shani Dev Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 ShaniDevAdiwasi BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-066-001/58-B
(RAISHRI) 		1705002000NRG24290420230085561 29/04/2023 Sughar singh 1705002WL003121 Sughar singh 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641907378 Sugharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
99 SHIVPURI MP-05-002-004-001/613
(KARSENA) 		1705002004NRG24290420230084756 29/04/2023 MITHUN 1705002004WL003094 MITHUN 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641907378 MITHUN STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-004-001/626
(KARSENA) 		1705002004NRG24290420230084761 29/04/2023 Asha 1705002004WL003095 Asha 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641907378 Asha PUNJAB NATIONAL BANK(508568)
101 SHIVPURI MP-05-002-012-001/282
(INDERGARH) 		1705002012NRG24290420230084830 29/04/2023 Laxmi 1705002012WL003100 Laxmi 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641907378 Laxmi UCO BANK(607066)
102 SHIVPURI MP-05-002-012-002/73-A
(INDERGARH) 		1705002012NRG24290420230084856 29/04/2023 SHANKAR SINGH TOMAR 1705002012WL003100 SHANKAR SINGH TOMAR 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641907378 SHANKARSINGHTOMAR STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002000NRG24290420230085589 29/04/2023 AJMER SINGH 1705002WL003122 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641907378 AJMERSINGH BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002000NRG24290420230085588 29/04/2023 AJMER SINGH 1705002WL003122 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641907378 AJMERSINGH STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-066-001/58-A
(RAISHRI) 		1705002000NRG24290420230085559 29/04/2023 Narayani 1705002WL003121 Narayani 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641907378 Narayani STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-066-001/611-A
(RAISHRI) 		1705002000NRG24290420230085563 29/04/2023 Himachal 1705002WL003121 Himachal 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641907378 Himachal CANARA BANK(508532)
107 SHIVPURI MP-05-002-068-002/205
(BANSKHEDI) 		1705002000NRG24290420230085552 29/04/2023 BADAMI PARIHAR 1705002WL003120 BADAMI PARIHAR 00415 SBIN0003215 1105 1105 Processed 12/05/2023 641907378 BADAMIPARIHAR STATE BANK OF INDIA(508548)
SubTotal 11713 11713
108 SHIVPURI MP-05-002-012-001/317-A
(INDERGARH) 		1705002012NRG24290420230084842 29/04/2023 indrapal dhakad 1705002012WL003100 indrapal dhakad 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641907378 indrapaldhakad FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-012-001/323-A
(INDERGARH) 		1705002012NRG24290420230084850 29/04/2023 munnesh dhakad 1705002012WL003100 munnesh dhakad 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641907378 munneshdhakad STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-037-001/118
(DADOUL) 		1705002037NRG24290420230085336 29/04/2023 MANISHA 1705002037WL003114 MANISHA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641907378 MANISHA MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-037-001/118
(DADOUL) 		1705002037NRG24290420230085335 29/04/2023 Ramniwas 1705002037WL003114 Ramniwas 00415 SBIN0030086 1326 1326 Processed 13/05/2023 641907378 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-037-001/46
(DADOUL) 		1705002037NRG24290420230085337 29/04/2023 Triveni 1705002037WL003114 Triveni 00415 SBIN0030086 1326 1326 Processed 13/05/2023 641907378 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-037-001/46
(DADOUL) 		1705002037NRG24290420230085338 29/04/2023 Triveni 1705002037WL003114 Triveni 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641907378 Triveni STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-066-001/260
(RAISHRI) 		1705002000NRG24290420230085555 29/04/2023 nabbo 1705002WL003121 nabbo 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641907378 nabbo STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-066-001/89-D
(RAISHRI) 		1705002000NRG24290420230085570 29/04/2023 Sonu 1705002WL003121 Sonu 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641907378 Sonu BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-068-001/233
(BANSKHEDI) 		1705002000NRG24290420230085551 29/04/2023 Anita 1705002WL003120 Anita 00415 SBIN0030086 1105 1105 Processed 12/05/2023 641907378 Anita BANK OF INDIA(508505)
SubTotal 11713 11713
117 SHIVPURI MP-05-002-004-001/309
(KARSENA) 		1705002004NRG24290420230084741 29/04/2023 Radha 1705002004WL003093 Radha 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641907378 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 SHIVPURI MP-05-002-004-001/198-A
(KARSENA) 		1705002004NRG24290420230084727 29/04/2023 Radhakishan 1705002004WL003092 Radhakishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641907378 Radhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-004-001/199
(KARSENA) 		1705002004NRG24290420230084736 29/04/2023 Devkishan 1705002004WL003093 Devkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 Devkishan MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-004-001/25
(KARSENA) 		1705002004NRG24290420230084728 29/04/2023 Rajveti 1705002004WL003092 Rajveti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 Rajveti MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-004-001/274
(KARSENA) 		1705002004NRG24290420230084738 29/04/2023 pista 1705002004WL003093 pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 pista MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-004-001/32
(KARSENA) 		1705002004NRG24290420230084729 29/04/2023 parsadi 1705002004WL003092 parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641907378 parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHIVPURI MP-05-002-004-001/34
(KARSENA) 		1705002004NRG24290420230084758 29/04/2023 patram 1705002004WL003095 patram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 patram STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-004-001/34
(KARSENA) 		1705002004NRG24290420230084757 29/04/2023 patram 1705002004WL003095 patram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 patram MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-004-001/343
(KARSENA) 		1705002004NRG24290420230084755 29/04/2023 parsotam 1705002004WL003094 parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 parsotam MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-004-001/395
(KARSENA) 		1705002004NRG24290420230084742 29/04/2023 SIRNAM 1705002004WL003093 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641907378 SIRNAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-004-001/41
(KARSENA) 		1705002004NRG24290420230084744 29/04/2023 asha 1705002004WL003093 asha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 asha MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-004-001/463-B
(KARSENA) 		1705002004NRG24290420230084747 29/04/2023 laxmi 1705002004WL003093 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 laxmi MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-004-001/5
(KARSENA) 		1705002004NRG24290420230084759 29/04/2023 GADDAM 1705002004WL003095 GADDAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 GADDAM MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-004-001/5
(KARSENA) 		1705002004NRG24290420230084760 29/04/2023 raveena 1705002004WL003095 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 raveena MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-004-001/626
(KARSENA) 		1705002004NRG24290420230084762 29/04/2023 deepu 1705002004WL003095 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 deepu MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-004-001/65
(KARSENA) 		1705002004NRG24290420230084750 29/04/2023 sevak 1705002004WL003093 sevak 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641907378 sevak INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHIVPURI MP-05-002-004-001/8-A
(KARSENA) 		1705002004NRG24290420230084751 29/04/2023 rajaram 1705002004WL003093 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 rajaram NARMADA JHABUA GRAMIN BANK(508515)
134 SHIVPURI MP-05-002-004-003/112
(KARSENA) 		1705002004NRG24290420230084731 29/04/2023 Ramsakhi 1705002004WL003092 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-004-003/112
(KARSENA) 		1705002004NRG24290420230084730 29/04/2023 Ramsakhi 1705002004WL003092 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 Ramsakhi CANARA BANK(508532)
136 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG24290420230084734 29/04/2023 chanda 1705002004WL003092 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 chanda CANARA BANK(508532)
137 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002012NRG24290420230084821 29/04/2023 guddi jatav 1705002012WL003100 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 guddijatav MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002012NRG24290420230084822 29/04/2023 KARAN SINGH 1705002012WL003100 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-012-001/274
(INDERGARH) 		1705002012NRG24290420230084823 29/04/2023 manoj 1705002012WL003100 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 manoj MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-012-001/276-A
(INDERGARH) 		1705002012NRG24290420230084825 29/04/2023 RAMNARESH DHAKAD 1705002012WL003100 RAMNARESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 RAMNARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-012-001/278
(INDERGARH) 		1705002012NRG24290420230084827 29/04/2023 rakesh 1705002012WL003100 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
142 SHIVPURI MP-05-002-012-001/282
(INDERGARH) 		1705002012NRG24290420230084829 29/04/2023 Ramveer 1705002012WL003100 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 Ramveer MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002012NRG24290420230084831 29/04/2023 KEDAR 1705002012WL003100 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 KEDAR MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002012NRG24290420230084832 29/04/2023 Rameshwar 1705002012WL003100 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641907378 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-012-001/298
(INDERGARH) 		1705002012NRG24290420230084834 29/04/2023 MADAN 1705002012WL003100 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 MADAN STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-012-001/304
(INDERGARH) 		1705002012NRG24290420230084836 29/04/2023 DEENDAYAL 1705002012WL003100 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 DEENDAYAL STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-012-001/312
(INDERGARH) 		1705002012NRG24290420230084837 29/04/2023 KOKSINGH 1705002012WL003100 KOKSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 KOKSINGH BANK OF BARODA(606985)
148 SHIVPURI MP-05-002-012-001/313
(INDERGARH) 		1705002012NRG24290420230084840 29/04/2023 mamta 1705002012WL003100 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 mamta MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-012-001/314
(INDERGARH) 		1705002012NRG24290420230084841 29/04/2023 kiran 1705002012WL003100 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 kiran MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-012-001/317-A
(INDERGARH) 		1705002012NRG24290420230084843 29/04/2023 rama verma 1705002012WL003100 rama verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 ramaverma MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-012-001/317-B
(INDERGARH) 		1705002012NRG24290420230084844 29/04/2023 RAMSHRI DHAKAD 1705002012WL003100 RAMSHRI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641907378 RAMSHRIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002012NRG24290420230084845 29/04/2023 DINESH 1705002012WL003100 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 DINESH UNION BANK OF INDIA(508500)
153 SHIVPURI MP-05-002-012-001/322
(INDERGARH) 		1705002012NRG24290420230084847 29/04/2023 Sirnam 1705002012WL003100 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641907378 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002012NRG24290420230084848 29/04/2023 Sovran 1705002012WL003100 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641907378 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHIVPURI MP-05-002-012-001/323-B
(INDERGARH) 		1705002012NRG24290420230084851 29/04/2023 RAMVARAN 1705002012WL003100 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002012NRG24290420230084853 29/04/2023 Rajendra 1705002012WL003100 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641907378 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-012-002/93-A
(INDERGARH) 		1705002012NRG24290420230084858 29/04/2023 MAMTA DHAKAD 1705002012WL003100 MAMTA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 MAMTADHAKAD MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-012-002/93-A
(INDERGARH) 		1705002012NRG24290420230084857 29/04/2023 RAMAVTAR DHAKAD 1705002012WL003100 RAMAVTAR DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 RAMAVTARDHAKAD MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-037-001/110
(DADOUL) 		1705002037NRG24290420230085334 29/04/2023 Anarkali 1705002037WL003114 Anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 Anarkali MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-066-001/89-D
(RAISHRI) 		1705002000NRG24290420230085569 29/04/2023 Manoj 1705002WL003121 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641907378 Manoj BANK OF BARODA(606985)
SubTotal 57018 57018
161 SHIVPURI MP-05-002-066-001/89-C
(RAISHRI) 		1705002000NRG24290420230085567 29/04/2023 Aashish 1705002WL003121 Aashish 00662 BDBL0001373 1326 1326 Processed 12/05/2023 641907378 Aashish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 210613 210613

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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_23159 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_290423APB_FTO_23159 Bank of India BKID0008880 SHIVPURI 99671
3 SHIVPURI MP1705002_290423APB_FTO_23159 Bank of India BKID0009451 JIWAJI CHOWK 1326
4 SHIVPURI MP1705002_290423APB_FTO_23159 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_290423APB_FTO_23159 Punjab National Bank PUNB0312700 SHIVPURI 18564
6 SHIVPURI MP1705002_290423APB_FTO_23159 State Bank of India SBIN0003215 SHIVPURI 11713
7 SHIVPURI MP1705002_290423APB_FTO_23159 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 11713
8 SHIVPURI MP1705002_290423APB_FTO_23159 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
9 SHIVPURI MP1705002_290423APB_FTO_23159 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
10 SHIVPURI MP1705002_290423APB_FTO_23159 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
11 SHIVPURI MP1705002_290423APB_FTO_23159 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 54366
12 SHIVPURI MP1705002_290423APB_FTO_23159 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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