Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120224APB_FTO_460983
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-05-002-033-001/202
(KANKAR) 		1705002033NRG24120220241355288 12/02/2024 Gopal Shakya 1705002033WL046331 Gopal Shakya 00032 UTIB0001022 1326 1326 Processed 15/04/2024 303664719 GopalShakya INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-033-001/567-A
(KANKAR) 		1705002033NRG24120220241355315 12/02/2024 punna kushwah 1705002033WL046331 punna kushwah 00032 UTIB0001022 1326 1326 Processed 15/04/2024 303664719 punnakushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24120220241355928 12/02/2024 BHAGIRATH 1705002051WL046350 BHAGIRATH 00045 BARB0SHIVMP 1105 1105 Processed 15/04/2024 303664719 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24120220241355929 12/02/2024 Pavan 1705002051WL046350 Pavan 00045 BARB0SHIVMP 1105 1105 Processed 15/04/2024 303664719 Pavan UNION BANK OF INDIA(508500)
5 SHIVPURI MP-05-002-051-001/126
(KHYAVDAKALA) 		1705002051NRG24120220241355930 12/02/2024 ASHOK 1705002051WL046350 ASHOK 00045 BARB0SHIVMP 1105 1105 Processed 15/04/2024 303664719 ASHOK BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-051-001/140
(KHYAVDAKALA) 		1705002051NRG24120220241355933 12/02/2024 BHARAT 1705002051WL046350 BHARAT 00045 BARB0SHIVMP 1105 1105 Processed 15/04/2024 303664719 BHARAT BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-051-001/186
(KHYAVDAKALA) 		1705002051NRG24120220241355939 12/02/2024 ramesh 1705002051WL046350 ramesh 00045 BARB0SHIVMP 1105 1105 Processed 15/04/2024 303664719 ramesh INDIAN BANK(607105)
8 SHIVPURI MP-05-002-051-001/224
(KHYAVDAKALA) 		1705002051NRG24120220241355941 12/02/2024 vivak 1705002051WL046350 vivak 00045 BARB0SHIVMP 1105 1105 Processed 15/04/2024 303664719 vivak BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-051-001/344
(KHYAVDAKALA) 		1705002051NRG24120220241355942 12/02/2024 ASHOK 1705002051WL046350 ASHOK 00045 BARB0SHIVMP 1105 1105 Processed 15/04/2024 303664719 ASHOK INDIAN BANK(607105)
10 SHIVPURI MP-05-002-051-001/458
(KHYAVDAKALA) 		1705002051NRG24120220241355946 12/02/2024 SATRU 1705002051WL046350 SATRU 00045 BARB0SHIVMP 1105 1105 Processed 15/04/2024 303664719 SATRU BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-051-001/463
(KHYAVDAKALA) 		1705002051NRG24120220241355947 12/02/2024 GIRVAR 1705002051WL046350 GIRVAR 00045 BARB0SHIVMP 1105 1105 Processed 15/04/2024 303664719 GIRVAR BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-051-001/465
(KHYAVDAKALA) 		1705002051NRG24120220241355948 12/02/2024 JAYPAL 1705002051WL046350 JAYPAL 00045 BARB0SHIVMP 1105 1105 Processed 15/04/2024 303664719 JAYPAL BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-051-001/65
(KHYAVDAKALA) 		1705002051NRG24120220241355954 12/02/2024 KISHORI 1705002051WL046350 KISHORI 00045 BARB0SHIVMP 1105 1105 Processed 15/04/2024 303664719 KISHORI UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-057-002/106-A
(LALGAD) 		1705002057NRG24120220241356230 12/02/2024 sanjay 1705002057WL046361 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 15/04/2024 303664719 sanjay BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-057-002/106-A
(LALGAD) 		1705002057NRG24120220241356231 12/02/2024 sanjay 1705002057WL046361 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 15/04/2024 303664719 sanjay BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-072-001/155
(MOHANGAD) 		1705002072NRG24110220241353216 12/02/2024 LALARAM ADIWASI 1705002072WL046255 LALARAM ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 15/04/2024 303664719 LALARAMADIWASI BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-072-001/84
(MOHANGAD) 		1705002072NRG24110220241353218 12/02/2024 Sangram 1705002072WL046255 Sangram 00045 BARB0SHIVMP 1326 1326 Processed 15/04/2024 303664719 Sangram BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-072-002/115
(MOHANGAD) 		1705002072NRG24110220241353219 12/02/2024 bhanu 1705002072WL046255 bhanu 00045 BARB0SHIVMP 1326 1326 Processed 15/04/2024 303664719 bhanu CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-072-002/121
(MOHANGAD) 		1705002072NRG24110220241353220 12/02/2024 Dharmveer Rawat 1705002072WL046255 Dharmveer Rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/04/2024 303664719 DharmveerRawat STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-072-002/55-A
(MOHANGAD) 		1705002072NRG24110220241353227 12/02/2024 Parmal Adiwasi 1705002072WL046255 Parmal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 15/04/2024 303664719 ParmalAdiwasi BANK OF BARODA(606985)
SubTotal 21437 21437
21 SHIVPURI MP-05-002-040-001/555
(KHUTELA) 		1705002040NRG24110220241353985 12/02/2024 Ramhet adiwasi 1705002040WL046277 Ramhet adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 15/04/2024 303664719 Ramhetadiwasi BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002049NRG24120220241355056 12/02/2024 DAVKISHAN 1705002049WL046316 DAVKISHAN 00045 BARB0VJSHIP 1326 1326 Processed 15/04/2024 303664719 DAVKISHAN BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-051-001/170-B
(KHYAVDAKALA) 		1705002051NRG24120220241355936 12/02/2024 CHTTE 1705002051WL046350 CHTTE 00045 BARB0VJSHIP 1105 1105 Processed 15/04/2024 303664719 CHTTE UNION BANK OF INDIA(508500)
24 SHIVPURI MP-05-002-051-001/36
(KHYAVDAKALA) 		1705002051NRG24120220241355943 12/02/2024 GIRRAJ 1705002051WL046350 GIRRAJ 00045 BARB0VJSHIP 1105 1105 Processed 15/04/2024 303664719 GIRRAJ BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-051-001/498
(KHYAVDAKALA) 		1705002051NRG24120220241355951 12/02/2024 RAMKISHAN 1705002051WL046350 RAMKISHAN 00045 BARB0VJSHIP 1105 1105 Processed 15/04/2024 303664719 RAMKISHAN BANK OF BARODA(606985)
SubTotal 5967 5967
26 SHIVPURI MP-05-002-027-001/131
(MUDERI) 		1705002027NRG24120220241355825 12/02/2024 SUGHAR 1705002027WL046347 SUGHAR 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 SUGHAR BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-027-001/131-B
(MUDERI) 		1705002027NRG24120220241355826 12/02/2024 surja 1705002027WL046347 surja 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 surja BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-027-001/15
(MUDERI) 		1705002027NRG24120220241355827 12/02/2024 Mangal 1705002027WL046347 Mangal 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-030-002/383-C
(CHANDANPURA) 		1705002000NRG24120220241356179 12/02/2024 Dipak 1705002WL046356 Dipak 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 Dipak BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-030-002/95
(CHANDANPURA) 		1705002030NRG24120220241355799 12/02/2024 APURVA 1705002030WL046345 APURVA 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 APURVA STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-033-001/309-B
(KANKAR) 		1705002033NRG24120220241355297 12/02/2024 baikunti jatav 1705002033WL046331 baikunti jatav 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 baikuntijatav STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-033-001/309-B
(KANKAR) 		1705002033NRG24120220241355298 12/02/2024 baikunti jatav 1705002033WL046331 baikunti jatav 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 baikuntijatav MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-033-001/519
(KANKAR) 		1705002033NRG24120220241355310 12/02/2024 SATISH 1705002033WL046331 SATISH 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-040-001/559
(KHUTELA) 		1705002040NRG24110220241353998 12/02/2024 Kalyan 1705002040WL046280 Kalyan 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 Kalyan BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-051-001/117
(KHYAVDAKALA) 		1705002051NRG24120220241355927 12/02/2024 lakhan 1705002051WL046350 lakhan 00048 BKID0008880 1105 1105 Processed 15/04/2024 303664719 lakhan BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-051-001/134
(KHYAVDAKALA) 		1705002051NRG24120220241355931 12/02/2024 MUNESH KUSHWAH 1705002051WL046350 MUNESH KUSHWAH 00048 BKID0008880 1105 1105 Processed 15/04/2024 303664719 MUNESHKUSHWAH BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-051-001/137-A
(KHYAVDAKALA) 		1705002051NRG24120220241355932 12/02/2024 SABU 1705002051WL046350 SABU 00048 BKID0008880 1105 1105 Processed 15/04/2024 303664719 SABU BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-051-001/146
(KHYAVDAKALA) 		1705002051NRG24120220241355934 12/02/2024 NANDRAM 1705002051WL046350 NANDRAM 00048 BKID0008880 1105 1105 Processed 15/04/2024 303664719 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-051-001/160
(KHYAVDAKALA) 		1705002051NRG24120220241355935 12/02/2024 GHUGGA 1705002051WL046350 GHUGGA 00048 BKID0008880 1105 1105 Processed 15/04/2024 303664719 GHUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-051-001/184
(KHYAVDAKALA) 		1705002051NRG24120220241355937 12/02/2024 SEVAK 1705002051WL046350 SEVAK 00048 BKID0008880 1105 1105 Processed 15/04/2024 303664719 SEVAK BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-051-001/184-B
(KHYAVDAKALA) 		1705002051NRG24120220241355938 12/02/2024 RAGUVEER 1705002051WL046350 RAGUVEER 00048 BKID0008880 1105 1105 Processed 15/04/2024 303664719 RAGUVEER BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-051-001/187
(KHYAVDAKALA) 		1705002051NRG24120220241355940 12/02/2024 LAPAI 1705002051WL046350 LAPAI 00048 BKID0008880 1105 1105 Processed 15/04/2024 303664719 LAPAI BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-051-001/442
(KHYAVDAKALA) 		1705002051NRG24120220241355944 12/02/2024 shivkumar 1705002051WL046350 shivkumar 00048 BKID0008880 1105 1105 Processed 15/04/2024 303664719 shivkumar BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-057-002/106
(LALGAD) 		1705002057NRG24120220241356228 12/02/2024 Lakhan 1705002057WL046361 Lakhan 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 Lakhan BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-057-002/106
(LALGAD) 		1705002057NRG24120220241356229 12/02/2024 Lakhan 1705002057WL046361 Lakhan 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 Lakhan BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-057-002/13
(LALGAD) 		1705002057NRG24120220241356233 12/02/2024 Mamta rawat 1705002057WL046361 Mamta rawat 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 Mamtarawat CENTRAL BANK OF INDIA(607115)
47 SHIVPURI MP-05-002-057-002/13
(LALGAD) 		1705002057NRG24120220241356232 12/02/2024 SHIVCHARAN 1705002057WL046361 SHIVCHARAN 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 SHIVCHARAN BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-057-002/142
(LALGAD) 		1705002057NRG24120220241356234 12/02/2024 HARI 1705002057WL046361 HARI 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 HARI UCO BANK(607066)
49 SHIVPURI MP-05-002-057-002/142
(LALGAD) 		1705002057NRG24120220241356235 12/02/2024 HARI 1705002057WL046361 HARI 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 HARI BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-057-002/23-A
(LALGAD) 		1705002057NRG24120220241356236 12/02/2024 BRAJMOHAN 1705002057WL046361 BRAJMOHAN 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 BRAJMOHAN BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-057-002/235
(LALGAD) 		1705002057NRG24120220241356238 12/02/2024 prakashi 1705002057WL046361 prakashi 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 prakashi BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-057-002/237
(LALGAD) 		1705002057NRG24120220241356239 12/02/2024 kalla parihar 1705002057WL046361 kalla parihar 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 kallaparihar BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-057-002/237
(LALGAD) 		1705002057NRG24120220241356240 12/02/2024 suneeta parihar 1705002057WL046361 suneeta parihar 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 suneetaparihar BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-057-002/250
(LALGAD) 		1705002057NRG24120220241356242 12/02/2024 maniram rawat 1705002057WL046361 maniram rawat 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 maniramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-057-002/81-A
(LALGAD) 		1705002057NRG24120220241356243 12/02/2024 rameshwar 1705002057WL046361 rameshwar 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 rameshwar CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-057-002/81-A
(LALGAD) 		1705002057NRG24120220241356244 12/02/2024 RAMESHWAR 1705002057WL046361 RAMESHWAR 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 RAMESHWAR CENTRAL BANK OF INDIA(607115)
57 SHIVPURI MP-05-002-057-002/87
(LALGAD) 		1705002057NRG24120220241356245 12/02/2024 Deewan 1705002057WL046361 Deewan 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 Deewan BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-057-002/87
(LALGAD) 		1705002057NRG24120220241356246 12/02/2024 Deewan 1705002057WL046361 Deewan 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 Deewan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-068-001/133
(BANSKHEDI) 		1705002000NRG24120220241356173 12/02/2024 FHULA ADIWASI 1705002WL046355 FHULA ADIWASI 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 FHULAADIWASI BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-068-001/133
(BANSKHEDI) 		1705002000NRG24120220241356174 12/02/2024 Foola bai Adiwasi 1705002WL046355 Foola bai Adiwasi 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 FoolabaiAdiwasi STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-068-001/133-A
(BANSKHEDI) 		1705002000NRG24120220241356175 12/02/2024 Mithun Adiwasi 1705002WL046355 Mithun Adiwasi 00048 BKID0008880 1326 1326 Processed 15/04/2024 303664719 MithunAdiwasi BANK OF INDIA(508505)
SubTotal 45747 45747
62 SHIVPURI MP-05-002-030-002/95
(CHANDANPURA) 		1705002030NRG24120220241355800 12/02/2024 GHANSHYAM 1705002030WL046345 GHANSHYAM 00089 CBIN0280780 1326 1326 Processed 15/04/2024 303664719 GHANSHYAM STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-049-001/20
(THARRA) 		1705002049NRG24120220241355062 12/02/2024 GAJENDRA 1705002049WL046316 GAJENDRA 00089 CBIN0280780 1326 1326 Processed 15/04/2024 303664719 GAJENDRA CENTRAL BANK OF INDIA(607115)
64 SHIVPURI MP-05-002-049-001/21-C
(THARRA) 		1705002049NRG24120220241355064 12/02/2024 ramkali 1705002049WL046316 ramkali 00089 CBIN0280780 1326 1326 Processed 15/04/2024 303664719 ramkali CENTRAL BANK OF INDIA(607115)
65 SHIVPURI MP-05-002-072-001/28
(MOHANGAD) 		1705002072NRG24110220241353217 12/02/2024 MUKESH ADIWASI 1705002072WL046255 MUKESH ADIWASI 00089 CBIN0280780 1326 1326 Processed 15/04/2024 303664719 MUKESHADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
66 SHIVPURI MP-05-002-033-001/481
(KANKAR) 		1705002033NRG24120220241355307 12/02/2024 vishnu 1705002033WL046331 vishnu 00176 IDIB000S669 1326 1326 Processed 15/04/2024 303664719 vishnu INDIAN BANK(607105)
SubTotal 1326 1326
67 SHIVPURI MP-05-002-027-001/177
(MUDERI) 		1705002027NRG24120220241355828 12/02/2024 ATARSINGH 1705002027WL046347 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 15/04/2024 303664719 ATARSINGH PUNJAB & SIND BANK(607087)
68 SHIVPURI MP-05-002-030-002/341
(CHANDANPURA) 		1705002000NRG24120220241356178 12/02/2024 girja adiwasi 1705002WL046356 girja adiwasi 00349 PSIB0000492 1326 1326 Processed 15/04/2024 303664719 girjaadiwasi PUNJAB NATIONAL BANK(508568)
69 SHIVPURI MP-05-002-040-001/155
(KHUTELA) 		1705002040NRG24110220241353997 12/02/2024 RAMHET ADIWASI 1705002040WL046280 RAMHET ADIWASI 00349 PSIB0000492 1326 1326 Processed 15/04/2024 303664719 RAMHETADIWASI PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
70 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002049NRG24120220241355061 12/02/2024 DANVATI 1705002049WL046316 DANVATI 00354 PUNB0031610 1326 1326 Processed 15/04/2024 303664719 DANVATI STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002049NRG24120220241355063 12/02/2024 BHANA 1705002049WL046316 BHANA 00354 PUNB0031610 1326 1326 Processed 15/04/2024 303664719 BHANA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
72 SHIVPURI MP-05-002-057-002/235
(LALGAD) 		1705002057NRG24120220241356237 12/02/2024 bhura parihar 1705002057WL046361 bhura parihar 00354 PUNB0312700 1326 1326 Processed 15/04/2024 303664719 bhuraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-072-001/126-A
(MOHANGAD) 		1705002072NRG24110220241353215 12/02/2024 Gopal Rai 1705002072WL046255 Gopal Rai 00354 PUNB0312700 1326 1326 Processed 15/04/2024 303664719 GopalRai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
74 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002000NRG24120220241356182 12/02/2024 USHA ADIWASI 1705002WL046357 USHA ADIWASI 00415 SBIN0003215 1326 1326 Processed 15/04/2024 303664719 USHAADIWASI STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-045-001/496
(HATOD) 		1705002000NRG24120220241356184 12/02/2024 SAPNA BAI ADIWASI 1705002WL046357 SAPNA BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 15/04/2024 303664719 SAPNABAIADIWASI STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-049-001/18-A
(THARRA) 		1705002049NRG24120220241355058 12/02/2024 ROOPWATI 1705002049WL046316 ROOPWATI 00415 SBIN0003215 1326 1326 Processed 15/04/2024 303664719 ROOPWATI STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-049-001/19-A
(THARRA) 		1705002049NRG24120220241355060 12/02/2024 VASUDEV 1705002049WL046316 VASUDEV 00415 SBIN0003215 1326 1326 Processed 15/04/2024 303664719 VASUDEV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
78 SHIVPURI MP-05-002-008-001/165
(GOPALPUR) 		1705002008NRG24120220241355910 12/02/2024 amarbati 1705002008WL046349 amarbati 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 amarbati STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-008-001/180
(GOPALPUR) 		1705002008NRG24120220241355912 12/02/2024 Premvati 1705002008WL046349 Premvati 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-008-001/182
(GOPALPUR) 		1705002008NRG24120220241355913 12/02/2024 Badami 1705002008WL046349 Badami 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIVPURI MP-05-002-008-001/198
(GOPALPUR) 		1705002008NRG24120220241355916 12/02/2024 Ramo 1705002008WL046349 Ramo 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Ramo INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-008-001/273
(GOPALPUR) 		1705002008NRG24120220241355919 12/02/2024 Vaijo 1705002008WL046349 Vaijo 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Vaijo INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-008-001/304
(GOPALPUR) 		1705002008NRG24120220241355920 12/02/2024 Kusum 1705002008WL046349 Kusum 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Kusum STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-008-001/372
(GOPALPUR) 		1705002008NRG24120220241355921 12/02/2024 Kaliya 1705002008WL046349 Kaliya 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-008-001/395
(GOPALPUR) 		1705002008NRG24120220241355923 12/02/2024 Ashok 1705002008WL046349 Ashok 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Ashok STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-008-001/479
(GOPALPUR) 		1705002008NRG24120220241355925 12/02/2024 Ramsakhi 1705002008WL046349 Ramsakhi 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-030-002/384
(CHANDANPURA) 		1705002000NRG24120220241356180 12/02/2024 Guddi adiwasi 1705002WL046356 Guddi adiwasi 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Guddiadiwasi STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-030-002/95
(CHANDANPURA) 		1705002030NRG24120220241355798 12/02/2024 RAMNIWASH 1705002030WL046345 RAMNIWASH 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 RAMNIWASH STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24120220241355284 12/02/2024 GEETA 1705002033WL046331 GEETA 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 GEETA STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-033-001/193
(KANKAR) 		1705002033NRG24120220241355287 12/02/2024 JAMVATI 1705002033WL046331 JAMVATI 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 JAMVATI STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24120220241355289 12/02/2024 MELARAM 1705002033WL046331 MELARAM 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 MELARAM HDFC BANK LTD(607152)
92 SHIVPURI MP-05-002-033-001/208-B
(KANKAR) 		1705002033NRG24120220241355290 12/02/2024 KESKALI PAL 1705002033WL046331 KESKALI PAL 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 KESKALIPAL STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002033NRG24120220241355293 12/02/2024 VASANTI 1705002033WL046331 VASANTI 00415 SBIN0030086 1105 1105 Processed 15/04/2024 303664719 VASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002033NRG24120220241355294 12/02/2024 VASANTI 1705002033WL046331 VASANTI 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 VASANTI MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-033-001/309-A
(KANKAR) 		1705002033NRG24120220241355295 12/02/2024 darshan singh jatav 1705002033WL046331 darshan singh jatav 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 darshansinghjatav STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-033-001/309-A
(KANKAR) 		1705002033NRG24120220241355296 12/02/2024 darshan singh jatav 1705002033WL046331 darshan singh jatav 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 darshansinghjatav STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-033-001/338-A
(KANKAR) 		1705002033NRG24120220241355299 12/02/2024 makan lal dhakad 1705002033WL046331 makan lal dhakad 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 makanlaldhakad STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-033-001/338-A
(KANKAR) 		1705002033NRG24120220241355300 12/02/2024 makan lal dhakad 1705002033WL046331 makan lal dhakad 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 makanlaldhakad INDUSIND BANK(607189)
99 SHIVPURI MP-05-002-033-001/478
(KANKAR) 		1705002033NRG24120220241355306 12/02/2024 hakim 1705002033WL046331 hakim 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 hakim PUNJAB NATIONAL BANK(508568)
100 SHIVPURI MP-05-002-033-001/517
(KANKAR) 		1705002033NRG24120220241355308 12/02/2024 TULSHI RAM 1705002033WL046331 TULSHI RAM 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 TULSHIRAM STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-033-001/517
(KANKAR) 		1705002033NRG24120220241355309 12/02/2024 TULSHI RAM 1705002033WL046331 TULSHI RAM 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 TULSHIRAM HDFC BANK LTD(607152)
102 SHIVPURI MP-05-002-033-001/520
(KANKAR) 		1705002033NRG24120220241355311 12/02/2024 kamal rawat 1705002033WL046331 kamal rawat 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 kamalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-033-001/549
(KANKAR) 		1705002033NRG24120220241355312 12/02/2024 summa 1705002033WL046331 summa 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 summa INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-033-001/549
(KANKAR) 		1705002033NRG24120220241355313 12/02/2024 summa 1705002033WL046331 summa 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 summa STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002040NRG24110220241353983 12/02/2024 ragvind adiwasi 1705002040WL046277 ragvind adiwasi 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 ragvindadiwasi STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24110220241353992 12/02/2024 Vaijanti 1705002040WL046279 Vaijanti 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Vaijanti STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG24110220241353988 12/02/2024 ramavatar 1705002040WL046278 ramavatar 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 ramavatar FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-040-001/495
(KHUTELA) 		1705002040NRG24110220241353989 12/02/2024 asha 1705002040WL046278 asha 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 asha STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-040-001/552
(KHUTELA) 		1705002040NRG24110220241353990 12/02/2024 HARICHAND 1705002040WL046278 HARICHAND 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 HARICHAND STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24110220241353986 12/02/2024 chhatrapal 1705002040WL046277 chhatrapal 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 chhatrapal STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG24110220241353996 12/02/2024 brajmohan 1705002040WL046279 brajmohan 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 brajmohan FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-045-001/496
(HATOD) 		1705002000NRG24120220241356183 12/02/2024 Ranjeet Adiwasi 1705002WL046357 Ranjeet Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 RanjeetAdiwasi STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-051-001/444
(KHYAVDAKALA) 		1705002051NRG24120220241355945 12/02/2024 dharmendra 1705002051WL046350 dharmendra 00415 SBIN0030086 1105 1105 Processed 15/04/2024 303664719 dharmendra STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-051-001/467
(KHYAVDAKALA) 		1705002051NRG24120220241355949 12/02/2024 SANWAL DAS KUSHWAH 1705002051WL046350 SANWAL DAS KUSHWAH 00415 SBIN0030086 1105 1105 Processed 15/04/2024 303664719 SANWALDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-051-001/469
(KHYAVDAKALA) 		1705002051NRG24120220241355950 12/02/2024 KUNGARRAJ KUSHWAH 1705002051WL046350 KUNGARRAJ KUSHWAH 00415 SBIN0030086 1105 1105 Processed 15/04/2024 303664719 KUNGARRAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-057-002/24
(LALGAD) 		1705002057NRG24120220241356241 12/02/2024 Kanchan 1705002057WL046361 Kanchan 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Kanchan BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-068-001/133-B
(BANSKHEDI) 		1705002000NRG24120220241356177 12/02/2024 Arti 1705002WL046355 Arti 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 Arti STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-068-001/133-B
(BANSKHEDI) 		1705002000NRG24120220241356176 12/02/2024 Jitendra Adwasi 1705002WL046355 Jitendra Adwasi 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 JitendraAdwasi STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-072-002/31
(MOHANGAD) 		1705002072NRG24110220241353221 12/02/2024 pooran Adiwasi 1705002072WL046255 pooran Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 pooranAdiwasi CENTRAL BANK OF INDIA(607115)
120 SHIVPURI MP-05-002-072-002/35
(MOHANGAD) 		1705002072NRG24110220241353222 12/02/2024 prakash 1705002072WL046255 prakash 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 prakash STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-072-002/37
(MOHANGAD) 		1705002072NRG24110220241353223 12/02/2024 ramhet 1705002072WL046255 ramhet 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 ramhet STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-072-002/43
(MOHANGAD) 		1705002072NRG24110220241353224 12/02/2024 tunda 1705002072WL046255 tunda 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 tunda STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-072-002/49
(MOHANGAD) 		1705002072NRG24110220241353225 12/02/2024 sewaram 1705002072WL046255 sewaram 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 sewaram STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-072-002/55
(MOHANGAD) 		1705002072NRG24110220241353226 12/02/2024 sirnam 1705002072WL046255 sirnam 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 sirnam STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-072-003/2
(MOHANGAD) 		1705002072NRG24110220241353229 12/02/2024 kalawati 1705002072WL046255 kalawati 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 kalawati STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-072-003/2
(MOHANGAD) 		1705002072NRG24110220241353228 12/02/2024 padamsingh 1705002072WL046255 padamsingh 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 padamsingh STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-072-003/20
(MOHANGAD) 		1705002072NRG24110220241353230 12/02/2024 jalam 1705002072WL046255 jalam 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 jalam STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-072-003/20
(MOHANGAD) 		1705002072NRG24110220241353231 12/02/2024 suraj 1705002072WL046255 suraj 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 suraj BANK OF BARODA(606985)
129 SHIVPURI MP-05-002-072-003/23
(MOHANGAD) 		1705002072NRG24110220241353232 12/02/2024 dayaram Adiwasi 1705002072WL046255 dayaram Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 dayaramAdiwasi STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-072-003/23
(MOHANGAD) 		1705002072NRG24110220241353233 12/02/2024 siya 1705002072WL046255 siya 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 siya STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-072-003/5
(MOHANGAD) 		1705002000NRG24120220241356227 12/02/2024 DHILLAM 1705002WL046360 DHILLAM 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 DHILLAM CENTRAL BANK OF INDIA(607115)
132 SHIVPURI MP-05-002-072-003/5
(MOHANGAD) 		1705002000NRG24120220241356226 12/02/2024 dhillan 1705002WL046360 dhillan 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 dhillan IDBI BANK(607095)
133 SHIVPURI MP-05-002-072-003/54
(MOHANGAD) 		1705002072NRG24110220241353234 12/02/2024 sigram 1705002072WL046255 sigram 00415 SBIN0030086 1326 1326 Processed 15/04/2024 303664719 sigram STATE BANK OF INDIA(508548)
SubTotal 73372 73372
134 SHIVPURI MP-05-002-051-001/56
(KHYAVDAKALA) 		1705002051NRG24120220241355953 12/02/2024 PARVAT 1705002051WL046350 PARVAT 00468 UBIN0561321 1105 1105 Processed 15/04/2024 303664719 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
135 SHIVPURI MP-05-002-007-001/101
(KALOTHARA) 		1705002007NRG24120220241355188 12/02/2024 VINOD 1705002007WL046324 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 VINOD MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-007-001/15
(KALOTHARA) 		1705002007NRG24120220241355189 12/02/2024 Bhag Chand Adivasi 1705002007WL046324 Bhag Chand Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 BhagChandAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-008-001/165-B
(GOPALPUR) 		1705002008NRG24120220241355911 12/02/2024 RANI ADIWASI 1705002008WL046349 RANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 RANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-008-001/198-B
(GOPALPUR) 		1705002008NRG24120220241355917 12/02/2024 KAVITA ADIWASI 1705002008WL046349 KAVITA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 KAVITAADIWASI MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-008-001/392
(GOPALPUR) 		1705002008NRG24120220241355922 12/02/2024 Girja 1705002008WL046349 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-008-001/636
(GOPALPUR) 		1705002008NRG24120220241355926 12/02/2024 Geeta 1705002008WL046349 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-015-001/27
(KARAIKAIRAU) 		1705002015NRG24110220241352601 12/02/2024 Dojo adiwasi 1705002015WL046226 Dojo adiwasi 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 Dojoadiwasi STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-015-001/27
(KARAIKAIRAU) 		1705002015NRG24110220241352600 12/02/2024 DOUJO 1705002015WL046226 DOUJO 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 DOUJO MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-015-001/384-A
(KARAIKAIRAU) 		1705002015NRG24110220241352602 12/02/2024 RAMLKHAN 1705002015WL046226 RAMLKHAN 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 RAMLKHAN MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-015-001/42
(KARAIKAIRAU) 		1705002015NRG24110220241352603 12/02/2024 Somwati 1705002015WL046226 Somwati 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 Somwati MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-015-001/43
(KARAIKAIRAU) 		1705002015NRG24110220241352604 12/02/2024 PAPPU 1705002015WL046226 PAPPU 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 PAPPU MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-015-001/51
(KARAIKAIRAU) 		1705002015NRG24110220241352605 12/02/2024 TONDA 1705002015WL046226 TONDA 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 TONDA MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-015-001/69
(KARAIKAIRAU) 		1705002015NRG24110220241352606 12/02/2024 Kamla 1705002015WL046226 Kamla 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 Kamla MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-015-001/75
(KARAIKAIRAU) 		1705002015NRG24110220241352607 12/02/2024 Vindra 1705002015WL046226 Vindra 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 Vindra MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-015-001/78
(KARAIKAIRAU) 		1705002015NRG24110220241352608 12/02/2024 Bhajna 1705002015WL046226 Bhajna 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 Bhajna MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-015-001/78
(KARAIKAIRAU) 		1705002015NRG24110220241352609 12/02/2024 BHAJNA 1705002015WL046226 BHAJNA 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 BHAJNA MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002015NRG24110220241352610 12/02/2024 Ramesh 1705002015WL046226 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 Ramesh MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-015-001/81
(KARAIKAIRAU) 		1705002015NRG24110220241352611 12/02/2024 JALLU 1705002015WL046226 JALLU 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 JALLU MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-015-001/83
(KARAIKAIRAU) 		1705002015NRG24110220241352612 12/02/2024 Sugharsingh 1705002015WL046226 Sugharsingh 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-015-001/83
(KARAIKAIRAU) 		1705002015NRG24110220241352613 12/02/2024 Sugharsingh 1705002015WL046226 Sugharsingh 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303664719 Sugharsingh FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-033-001/189
(KANKAR) 		1705002033NRG24120220241355285 12/02/2024 ASHA 1705002033WL046331 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 ASHA MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-033-001/189
(KANKAR) 		1705002033NRG24120220241355286 12/02/2024 ASHA 1705002033WL046331 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24120220241355291 12/02/2024 dhaniram kushwah 1705002033WL046331 dhaniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 dhaniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24120220241355292 12/02/2024 dhaniram kushwah 1705002033WL046331 dhaniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 dhaniramkushwah MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-033-001/349
(KANKAR) 		1705002033NRG24120220241355301 12/02/2024 ANGURI 1705002033WL046331 ANGURI 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-033-001/395
(KANKAR) 		1705002033NRG24120220241355304 12/02/2024 manish 1705002033WL046331 manish 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 manish INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-033-001/395
(KANKAR) 		1705002033NRG24120220241355305 12/02/2024 manish 1705002033WL046331 manish 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 manish STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002033NRG24120220241355248 12/02/2024 BRAJESH 1705002033WL046329 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002033NRG24120220241355249 12/02/2024 BRAJESH 1705002033WL046329 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002033NRG24120220241355250 12/02/2024 BRAJESH 1705002033WL046329 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-033-001/566-B
(KANKAR) 		1705002033NRG24120220241355314 12/02/2024 PEYARELAL 1705002033WL046331 PEYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 PEYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-040-001/554
(KHUTELA) 		1705002040NRG24110220241353984 12/02/2024 MANSARAM 1705002040WL046277 MANSARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303664719 MANSARAM MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-051-001/523
(KHYAVDAKALA) 		1705002051NRG24120220241355952 12/02/2024 mahesh 1705002051WL046350 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303664719 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34255 34255
168 SHIVPURI MP-05-002-033-001/371
(KANKAR) 		1705002033NRG24120220241355302 12/02/2024 HARIBALAVH 1705002033WL046331 HARIBALAVH 00662 BDBL0001373 1326 1326 Processed 15/04/2024 303664719 HARIBALAVH MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-033-001/371
(KANKAR) 		1705002033NRG24120220241355303 12/02/2024 HARIBALAVH 1705002033WL046331 HARIBALAVH 00662 BDBL0001373 1326 1326 Processed 15/04/2024 303664719 HARIBALAVH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
170 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002049NRG24120220241355055 12/02/2024 RAMESH 1705002049WL046316 RAMESH 00688 FINO0001001 1326 1326 Processed 15/04/2024 303664719 RAMESH FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-049-001/175-A
(THARRA) 		1705002049NRG24120220241355057 12/02/2024 VINSHNU VERMA 1705002049WL046316 VINSHNU VERMA 00688 FINO0001001 1326 1326 Processed 15/04/2024 303664719 VINSHNUVERMA FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-049-001/18-D
(THARRA) 		1705002049NRG24120220241355059 12/02/2024 KAMAL 1705002049WL046316 KAMAL 00688 FINO0001001 1326 1326 Processed 15/04/2024 303664719 KAMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
173 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG24110220241353982 12/02/2024 Rakesh 1705002040WL046277 Rakesh 00688 FINO0001446 1326 1326 Processed 15/04/2024 303664719 Rakesh FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24110220241353987 12/02/2024 Jagdeesh 1705002040WL046278 Jagdeesh 00688 FINO0001446 1326 1326 Processed 15/04/2024 303664719 Jagdeesh FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG24110220241353993 12/02/2024 brajmohan 1705002040WL046279 brajmohan 00688 FINO0001446 1326 1326 Processed 15/04/2024 303664719 brajmohan FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG24110220241353994 12/02/2024 rakesh 1705002040WL046279 rakesh 00688 FINO0001446 1326 1326 Processed 15/04/2024 303664719 rakesh FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG24110220241353995 12/02/2024 Rajkumar 1705002040WL046279 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/04/2024 303664719 Rajkumar FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24110220241353991 12/02/2024 Radhe 1705002040WL046278 Radhe 00688 FINO0001446 1326 1326 Processed 15/04/2024 303664719 Radhe FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002000NRG24120220241356181 12/02/2024 RAJKUMAR ADIWASI 1705002WL046357 RAJKUMAR ADIWASI 00688 FINO0001446 1326 1326 Processed 15/04/2024 303664719 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
180 SHIVPURI MP-05-002-008-001/182-A
(GOPALPUR) 		1705002008NRG24120220241355914 12/02/2024 SANGEET 1705002008WL046349 SANGEET 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303664719 SANGEET INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-008-001/196-C
(GOPALPUR) 		1705002008NRG24120220241355915 12/02/2024 RAJKUMARI 1705002008WL046349 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303664719 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-008-001/212-B
(GOPALPUR) 		1705002008NRG24120220241355918 12/02/2024 SUMAN ADIWASI 1705002008WL046349 SUMAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303664719 SUMANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-008-001/425-A
(GOPALPUR) 		1705002008NRG24120220241355924 12/02/2024 VARSHA 1705002008WL046349 VARSHA 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303664719 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 226967 226967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120224APB_FTO_460983 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_120224APB_FTO_460983 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 21437
3 SHIVPURI MP1705002_120224APB_FTO_460983 Bank of Baroda BARB0VJSHIP SHIVPURI 5967
4 SHIVPURI MP1705002_120224APB_FTO_460983 Bank of India BKID0008880 SHIVPURI 45747
5 SHIVPURI MP1705002_120224APB_FTO_460983 Central Bank Of India CBIN0280780 SHIVPURI 5304
6 SHIVPURI MP1705002_120224APB_FTO_460983 Indian Bank IDIB000S669 SHIVPURI 1326
7 SHIVPURI MP1705002_120224APB_FTO_460983 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
8 SHIVPURI MP1705002_120224APB_FTO_460983 Punjab National Bank PUNB0031610 Shivpuri 2652
9 SHIVPURI MP1705002_120224APB_FTO_460983 Punjab National Bank PUNB0312700 SHIVPURI 2652
10 SHIVPURI MP1705002_120224APB_FTO_460983 State Bank of India SBIN0003215 SHIVPURI 5304
11 SHIVPURI MP1705002_120224APB_FTO_460983 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 73372
12 SHIVPURI MP1705002_120224APB_FTO_460983 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
13 SHIVPURI MP1705002_120224APB_FTO_460983 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
14 SHIVPURI MP1705002_120224APB_FTO_460983 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
15 SHIVPURI MP1705002_120224APB_FTO_460983 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 14586
16 SHIVPURI MP1705002_120224APB_FTO_460983 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17238
17 SHIVPURI MP1705002_120224APB_FTO_460983 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
18 SHIVPURI MP1705002_120224APB_FTO_460983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 SHIVPURI MP1705002_120224APB_FTO_460983 Fino Payments Bank Ltd FINO0001446 MP RO 9282
20 SHIVPURI MP1705002_120224APB_FTO_460983 India Post Payments Bank IPOS0000001 Shivpuri 5304

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