Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060823APB_FTO_205946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-012-001/249
(INDERGARH) 		1705002000NRG24060820230659096 06/08/2023 PRATAP SINGH PARIHAR 1705002WL022966 PRATAP SINGH PARIHAR 00032 UTIB0001022 1326 1326 Processed 11/08/2023 453711545 PRATAPSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-055-002/103-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658330 06/08/2023 TEJSINGH 1705002055WL022934 TEJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 TEJSINGH BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-055-002/200
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658339 06/08/2023 OMPRAKESH 1705002055WL022934 OMPRAKESH 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 OMPRAKESH STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-057-001/104
(LALGAD) 		1705002057NRG24050820230657651 06/08/2023 AJAB SINGH PARIHAR 1705002057WL022900 AJAB SINGH PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 AJABSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002057NRG24050820230657653 06/08/2023 birjesh 1705002057WL022900 birjesh 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002057NRG24050820230657652 06/08/2023 brajesh 1705002057WL022900 brajesh 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-057-001/299
(LALGAD) 		1705002057NRG24050820230657661 06/08/2023 pratap 1705002057WL022900 pratap 00045 BARB0SHIVMP 1105 1105 Processed 11/08/2023 453711545 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-057-001/299-A
(LALGAD) 		1705002057NRG24050820230657662 06/08/2023 aarti 1705002057WL022900 aarti 00045 BARB0SHIVMP 1105 1105 Processed 11/08/2023 453711545 aarti STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-057-001/299-A
(LALGAD) 		1705002057NRG24050820230657663 06/08/2023 aarti 1705002057WL022900 aarti 00045 BARB0SHIVMP 1105 1105 Processed 11/08/2023 453711545 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002057NRG24050820230657664 06/08/2023 vandana 1705002057WL022900 vandana 00045 BARB0SHIVMP 1105 1105 Processed 11/08/2023 453711545 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002057NRG24050820230657665 06/08/2023 vandana 1705002057WL022900 vandana 00045 BARB0SHIVMP 1105 1105 Processed 11/08/2023 453711545 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-057-001/38-A
(LALGAD) 		1705002057NRG24050820230657669 06/08/2023 mukesh 1705002057WL022900 mukesh 00045 BARB0SHIVMP 1105 1105 Processed 11/08/2023 453711545 mukesh BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-057-001/97-A
(LALGAD) 		1705002057NRG24050820230657670 06/08/2023 arun 1705002057WL022900 arun 00045 BARB0SHIVMP 1105 1105 Processed 11/08/2023 453711545 arun INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-067-001/128
(SATERIYA) 		1705002067NRG24050820230657933 06/08/2023 behdicharn 1705002067WL022907 behdicharn 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 behdicharn STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-067-001/128
(SATERIYA) 		1705002067NRG24050820230657934 06/08/2023 pryg bai 1705002067WL022907 pryg bai 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 453711545 prygbai MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-067-001/159-A
(SATERIYA) 		1705002067NRG24050820230658003 06/08/2023 perdeep rawat 1705002067WL022909 perdeep rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 perdeeprawat BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-067-001/159-A
(SATERIYA) 		1705002067NRG24050820230658004 06/08/2023 shivita rawat 1705002067WL022909 shivita rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 shivitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-067-001/80-B
(SATERIYA) 		1705002067NRG24050820230657938 06/08/2023 Naresh Balmik 1705002067WL022907 Naresh Balmik 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 NareshBalmik BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG24050820230657939 06/08/2023 BATTI 1705002067WL022907 BATTI 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 BATTI STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-067-002/314-A
(SATERIYA) 		1705002067NRG24050820230658025 06/08/2023 rakesh 1705002067WL022913 rakesh 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 rakesh BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-067-002/314-A
(SATERIYA) 		1705002067NRG24050820230658026 06/08/2023 sunita rawat 1705002067WL022913 sunita rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 sunitarawat STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-067-002/317
(SATERIYA) 		1705002067NRG24050820230658031 06/08/2023 LAKHAN LAL 1705002067WL022914 LAKHAN LAL 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 LAKHANLAL BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-067-002/324
(SATERIYA) 		1705002067NRG24050820230658030 06/08/2023 anguri 1705002067WL022913 anguri 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 anguri BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-067-002/324
(SATERIYA) 		1705002067NRG24050820230658029 06/08/2023 balvir 1705002067WL022913 balvir 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 balvir BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-067-002/340
(SATERIYA) 		1705002067NRG24050820230658033 06/08/2023 kamarlal 1705002067WL022914 kamarlal 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453711545 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
26 SHIVPURI MP-05-002-057-001/298
(LALGAD) 		1705002057NRG24050820230657660 06/08/2023 dhaniram 1705002057WL022900 dhaniram 00045 BARB0VJSHIP 1326 1326 Processed 11/08/2023 453711545 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-012-001/320-A
(INDERGARH) 		1705002000NRG24060820230659136 06/08/2023 KAMALKISHOR DHAKAD 1705002WL022966 KAMALKISHOR DHAKAD 00048 BKID0008880 1326 1326 Processed 10/08/2023 453711545 KAMALKISHORDHAKAD PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658313 06/08/2023 MANJU 1705002055WL022934 MANJU 00048 BKID0008880 1326 1326 Processed 10/08/2023 453711545 MANJU BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-055-001/225
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658320 06/08/2023 KRANTI YADAV 1705002055WL022934 KRANTI YADAV 00048 BKID0008880 1326 1326 Processed 10/08/2023 453711545 KRANTIYADAV BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658326 06/08/2023 BALKRISHAN YADAV 1705002055WL022934 BALKRISHAN YADAV 00048 BKID0008880 1326 1326 Processed 10/08/2023 453711545 BALKRISHANYADAV BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658324 06/08/2023 BINDAA 1705002055WL022934 BINDAA 00048 BKID0008880 1326 1326 Processed 10/08/2023 453711545 BINDAA BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-055-002/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658341 06/08/2023 LAXMI KUSHWAH 1705002055WL022934 LAXMI KUSHWAH 00048 BKID0008880 1326 1326 Processed 10/08/2023 453711545 LAXMIKUSHWAH BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002057NRG24050820230657654 06/08/2023 MAKHAN 1705002057WL022900 MAKHAN 00048 BKID0008880 1326 1326 Processed 11/08/2023 453711545 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002057NRG24050820230657655 06/08/2023 MAKHAN 1705002057WL022900 MAKHAN 00048 BKID0008880 1326 1326 Processed 11/08/2023 453711545 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002057NRG24050820230657659 06/08/2023 pankaj 1705002057WL022900 pankaj 00048 BKID0008880 1326 1326 Processed 11/08/2023 453711545 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002057NRG24050820230657658 06/08/2023 pankaj sen 1705002057WL022900 pankaj sen 00048 BKID0008880 1326 1326 Processed 11/08/2023 453711545 pankajsen INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-057-001/33
(LALGAD) 		1705002057NRG24050820230657667 06/08/2023 pooja balmik 1705002057WL022900 pooja balmik 00048 BKID0008880 1105 1105 Processed 10/08/2023 453711545 poojabalmik BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-057-001/38
(LALGAD) 		1705002057NRG24050820230657668 06/08/2023 KANIYALAL 1705002057WL022900 KANIYALAL 00048 BKID0008880 1105 1105 Processed 10/08/2023 453711545 KANIYALAL BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-067-002/340-A
(SATERIYA) 		1705002067NRG24050820230658036 06/08/2023 manu 1705002067WL022914 manu 00048 BKID0008880 1326 1326 Processed 11/08/2023 453711545 manu INDIAN BANK(607105)
SubTotal 16796 16796
40 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002000NRG24060820230659118 06/08/2023 RAMVEER DHAKAD 1705002WL022966 RAMVEER DHAKAD 00048 BKID0009451 1326 1326 Processed 11/08/2023 453711545 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002000NRG24060820230659050 06/08/2023 satyanarayan 1705002WL022966 satyanarayan 00078 CNRB0004781 1326 1326 Processed 10/08/2023 453711545 satyanarayan CANARA BANK(508532)
42 SHIVPURI MP-05-002-055-001/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658315 06/08/2023 Himat 1705002055WL022934 Himat 00078 CNRB0004781 1326 1326 Processed 11/08/2023 453711545 Himat FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-055-002/110-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658332 06/08/2023 BINDA 1705002055WL022934 BINDA 00078 CNRB0004781 1326 1326 Processed 10/08/2023 453711545 BINDA UNION BANK OF INDIA(508500)
44 SHIVPURI MP-05-002-055-002/110-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658333 06/08/2023 DHARMANDRA 1705002055WL022934 DHARMANDRA 00078 CNRB0004781 1326 1326 Processed 10/08/2023 453711545 DHARMANDRA UNION BANK OF INDIA(508500)
45 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658338 06/08/2023 SUNIL KUSHWAH 1705002055WL022934 SUNIL KUSHWAH 00078 CNRB0004781 1326 1326 Processed 11/08/2023 453711545 SUNILKUSHWAH FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-055-002/29-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658346 06/08/2023 DHANTE 1705002055WL022934 DHANTE 00078 CNRB0004781 1326 1326 Processed 11/08/2023 453711545 DHANTE BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-055-002/29-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658347 06/08/2023 JAMUNA 1705002055WL022934 JAMUNA 00078 CNRB0004781 1326 1326 Processed 10/08/2023 453711545 JAMUNA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
48 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002000NRG24060820230659103 06/08/2023 Ranu 1705002WL022966 Ranu 00089 CBIN0280780 1326 1326 Processed 10/08/2023 453711545 Ranu CENTRAL BANK OF INDIA(607115)
49 SHIVPURI MP-05-002-012-002/70-A
(INDERGARH) 		1705002000NRG24060820230659159 06/08/2023 JASBANT SINGH DHAKAD 1705002WL022966 JASBANT SINGH DHAKAD 00089 CBIN0280780 1326 1326 Processed 11/08/2023 453711545 JASBANTSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658348 06/08/2023 MAMAT 1705002055WL022934 MAMAT 00176 IDIB000S669 1326 1326 Processed 11/08/2023 453711545 MAMAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658343 06/08/2023 HALKE KUSHWAH 1705002055WL022934 HALKE KUSHWAH 00177 IOBA0002420 1326 1326 Processed 10/08/2023 453711545 HALKEKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
52 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002000NRG24060820230659099 06/08/2023 Betal 1705002WL022966 Betal 00354 PUNB0312700 1326 1326 Processed 10/08/2023 453711545 Betal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002000NRG24060820230659068 06/08/2023 sachin jatav 1705002WL022966 sachin jatav 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453711545 sachinjatav STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002000NRG24060820230659098 06/08/2023 somwati 1705002WL022966 somwati 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453711545 somwati STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-012-001/279
(INDERGARH) 		1705002000NRG24060820230659119 06/08/2023 lala 1705002WL022966 lala 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453711545 lala STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-012-001/330-B
(INDERGARH) 		1705002000NRG24060820230659144 06/08/2023 SUSHILA 1705002WL022966 SUSHILA 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453711545 SUSHILA STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-012-002/73-A
(INDERGARH) 		1705002000NRG24060820230659163 06/08/2023 SHANKAR SINGH TOMAR 1705002WL022966 SHANKAR SINGH TOMAR 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453711545 SHANKARSINGHTOMAR STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-055-002/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658337 06/08/2023 SURENDRA 1705002055WL022934 SURENDRA 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453711545 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-067-002/314-C
(SATERIYA) 		1705002067NRG24050820230658028 06/08/2023 arjun 1705002067WL022913 arjun 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453711545 arjun STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-067-002/340
(SATERIYA) 		1705002067NRG24050820230658035 06/08/2023 ravindra 1705002067WL022914 ravindra 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453711545 ravindra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
61 SHIVPURI MP-05-002-012-001/323-A
(INDERGARH) 		1705002000NRG24060820230659139 06/08/2023 munnesh dhakad 1705002WL022966 munnesh dhakad 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453711545 munneshdhakad STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002067NRG24050820230658005 06/08/2023 bati jatav 1705002067WL022909 bati jatav 00415 SBIN0030086 1326 1326 Processed 10/08/2023 453711545 batijatav BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002067NRG24050820230658006 06/08/2023 diyali jatav 1705002067WL022909 diyali jatav 00415 SBIN0030086 1326 1326 Processed 10/08/2023 453711545 diyalijatav BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-067-002/314-C
(SATERIYA) 		1705002067NRG24050820230658027 06/08/2023 rorilal 1705002067WL022913 rorilal 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453711545 rorilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 SHIVPURI MP-05-002-057-001/193
(LALGAD) 		1705002057NRG24050820230657656 06/08/2023 SHRIRAM 1705002057WL022900 SHRIRAM 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453711545 SHRIRAM STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-067-001/408
(SATERIYA) 		1705002067NRG24050820230657935 06/08/2023 Prembati Rawat 1705002067WL022907 Prembati Rawat 00415 SBIN0030087 1326 1326 Processed 10/08/2023 453711545 PrembatiRawat HDFC BANK LTD(607152)
67 SHIVPURI MP-05-002-067-002/340
(SATERIYA) 		1705002067NRG24050820230658034 06/08/2023 asarfi 1705002067WL022914 asarfi 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453711545 asarfi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002000NRG24060820230659132 06/08/2023 DEVRAJ DHAKAD 1705002WL022966 DEVRAJ DHAKAD 00462 UCBA0002177 1326 1326 Processed 11/08/2023 453711545 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658312 06/08/2023 UDAY 1705002055WL022934 UDAY 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 UDAY UNION BANK OF INDIA(508500)
70 SHIVPURI MP-05-002-055-001/20
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658316 06/08/2023 hemant 1705002055WL022934 hemant 00468 UBIN0561321 1326 1326 Processed 11/08/2023 453711545 hemant FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-055-001/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658318 06/08/2023 MALTI YADAV 1705002055WL022934 MALTI YADAV 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 MALTIYADAV UNION BANK OF INDIA(508500)
72 SHIVPURI MP-05-002-055-001/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658322 06/08/2023 ANKESH YADAV 1705002055WL022934 ANKESH YADAV 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 ANKESHYADAV UNION BANK OF INDIA(508500)
73 SHIVPURI MP-05-002-055-001/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658321 06/08/2023 VIJAY SINGH 1705002055WL022934 VIJAY SINGH 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 VIJAYSINGH UNION BANK OF INDIA(508500)
74 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658325 06/08/2023 MOHAN SINGH YADAV 1705002055WL022934 MOHAN SINGH YADAV 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 MOHANSINGHYADAV UNION BANK OF INDIA(508500)
75 SHIVPURI MP-05-002-055-001/26
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658327 06/08/2023 Dara singh 1705002055WL022934 Dara singh 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 Darasingh UNION BANK OF INDIA(508500)
76 SHIVPURI MP-05-002-055-001/7-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658328 06/08/2023 KAMLESH YADAV 1705002055WL022934 KAMLESH YADAV 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 KAMLESHYADAV UNION BANK OF INDIA(508500)
77 SHIVPURI MP-05-002-055-002/103-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658331 06/08/2023 SUMITRA KUSHWAH 1705002055WL022934 SUMITRA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 SUMITRAKUSHWAH UNION BANK OF INDIA(508500)
78 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658335 06/08/2023 HALKE KUSHWAH 1705002055WL022934 HALKE KUSHWAH 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 HALKEKUSHWAH UNION BANK OF INDIA(508500)
79 SHIVPURI MP-05-002-055-002/195
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658336 06/08/2023 VARSH KUSHWAH 1705002055WL022934 VARSH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 VARSHKUSHWAH UNION BANK OF INDIA(508500)
80 SHIVPURI MP-05-002-055-002/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658340 06/08/2023 NARENDRA KUSHWAH 1705002055WL022934 NARENDRA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 11/08/2023 453711545 NARENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-055-002/232
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658342 06/08/2023 NEPAL KUSHWAH 1705002055WL022934 NEPAL KUSHWAH 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 NEPALKUSHWAH UNION BANK OF INDIA(508500)
82 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658344 06/08/2023 RANI KUSHWAH 1705002055WL022934 RANI KUSHWAH 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 RANIKUSHWAH UNION BANK OF INDIA(508500)
83 SHIVPURI MP-05-002-055-002/24-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658345 06/08/2023 RAKESH KUSHWAH 1705002055WL022934 RAKESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 RAKESHKUSHWAH UNION BANK OF INDIA(508500)
84 SHIVPURI MP-05-002-055-002/91-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658352 06/08/2023 BHOTO KUSHWAH 1705002055WL022934 BHOTO KUSHWAH 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453711545 BHOTOKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 21216 21216
85 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002000NRG24060820230659043 06/08/2023 MEERA 1705002WL022966 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002000NRG24060820230659044 06/08/2023 RAMSHRI 1705002WL022966 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002000NRG24060820230659045 06/08/2023 SITARAM 1705002WL022966 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 SITARAM MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-012-001/114
(INDERGARH) 		1705002000NRG24060820230659046 06/08/2023 sarswati 1705002WL022966 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 sarswati MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002000NRG24060820230659047 06/08/2023 Sadhana 1705002WL022966 Sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Sadhana MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002000NRG24060820230659048 06/08/2023 Maneesh 1705002WL022966 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Maneesh MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002000NRG24060820230659049 06/08/2023 SHRIKRISHN 1705002WL022966 SHRIKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 SHRIKRISHN STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-012-001/125
(INDERGARH) 		1705002000NRG24060820230659051 06/08/2023 karan 1705002WL022966 karan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 karan MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002000NRG24060820230659052 06/08/2023 SHYAMLAL 1705002WL022966 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002000NRG24060820230659053 06/08/2023 THAKURLAL 1705002WL022966 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002000NRG24060820230659054 06/08/2023 HARIPRASAD 1705002WL022966 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002000NRG24060820230659055 06/08/2023 urmila 1705002WL022966 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 urmila MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002000NRG24060820230659056 06/08/2023 SUNIL 1705002WL022966 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 SUNIL CENTRAL BANK OF INDIA(607115)
98 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002000NRG24060820230659057 06/08/2023 Rajkumari 1705002WL022966 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002000NRG24060820230659058 06/08/2023 basudev 1705002WL022966 basudev 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 basudev MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002000NRG24060820230659059 06/08/2023 Dharmendra 1705002WL022966 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 Dharmendra STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002000NRG24060820230659061 06/08/2023 MANSINGH JATAV 1705002WL022966 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002000NRG24060820230659062 06/08/2023 LAKHAN SINGH 1705002WL022966 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 LAKHANSINGH STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002000NRG24060820230659063 06/08/2023 RAVI JATAV 1705002WL022966 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002000NRG24060820230659064 06/08/2023 RAMSINGH 1705002WL022966 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002000NRG24060820230659065 06/08/2023 Lila 1705002WL022966 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002000NRG24060820230659067 06/08/2023 rajkumari jatav 1705002WL022966 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 rajkumarijatav STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002000NRG24060820230659071 06/08/2023 Vinod 1705002WL022966 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
108 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002000NRG24060820230659072 06/08/2023 RAGHURAJ 1705002WL022966 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-012-001/192
(INDERGARH) 		1705002000NRG24060820230659073 06/08/2023 SHANTI 1705002WL022966 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 SHANTI MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002000NRG24060820230659075 06/08/2023 SHARDA 1705002WL022966 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 SHARDA MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002000NRG24060820230659076 06/08/2023 Karan 1705002WL022966 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Karan MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002000NRG24060820230659077 06/08/2023 VIDHYA JATAV 1705002WL022966 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002000NRG24060820230659078 06/08/2023 meena jatav 1705002WL022966 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 meenajatav MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002000NRG24060820230659079 06/08/2023 pooja 1705002WL022966 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 pooja STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002000NRG24060820230659080 06/08/2023 radha 1705002WL022966 radha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 radha MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002000NRG24060820230659081 06/08/2023 prabhudayal 1705002WL022966 prabhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 prabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002000NRG24060820230659082 06/08/2023 Bhagwati 1705002WL022966 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002000NRG24060820230659083 06/08/2023 TARACHAND 1705002WL022966 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002000NRG24060820230659084 06/08/2023 Ganeshi 1705002WL022966 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002000NRG24060820230659085 06/08/2023 Kalyan 1705002WL022966 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Kalyan MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002000NRG24060820230659086 06/08/2023 VISHUNA 1705002WL022966 VISHUNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 VISHUNA MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002000NRG24060820230659087 06/08/2023 arun 1705002WL022966 arun 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 arun MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002000NRG24060820230659088 06/08/2023 pradeep 1705002WL022966 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 pradeep BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002000NRG24060820230659089 06/08/2023 SHIVDAYAL 1705002WL022966 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002000NRG24060820230659090 06/08/2023 RAYSINGH 1705002WL022966 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002000NRG24060820230659091 06/08/2023 Hallu 1705002WL022966 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 Hallu INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002000NRG24060820230659092 06/08/2023 NARESH 1705002WL022966 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 NARESH MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002000NRG24060820230659093 06/08/2023 Premraj 1705002WL022966 Premraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Premraj MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002000NRG24060820230659094 06/08/2023 SITARA 1705002WL022966 SITARA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002000NRG24060820230659097 06/08/2023 Basant Parihar 1705002WL022966 Basant Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002000NRG24060820230659100 06/08/2023 Abdesh dhakad 1705002WL022966 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002000NRG24060820230659101 06/08/2023 RAHUL DHAKAD 1705002WL022966 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002000NRG24060820230659102 06/08/2023 rambeer 1705002WL022966 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 rambeer MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002000NRG24060820230659104 06/08/2023 RAMSAKHI 1705002WL022966 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002000NRG24060820230659105 06/08/2023 Baisram 1705002WL022966 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Baisram MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002000NRG24060820230659106 06/08/2023 kamla bai 1705002WL022966 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 kamlabai MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002000NRG24060820230659107 06/08/2023 BEERENDRA 1705002WL022966 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002000NRG24060820230659108 06/08/2023 RAMSWARUP 1705002WL022966 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002000NRG24060820230659109 06/08/2023 Rinku 1705002WL022966 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Rinku MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002000NRG24060820230659110 06/08/2023 Sevak 1705002WL022966 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Sevak MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002000NRG24060820230659111 06/08/2023 SUKHDEV 1705002WL022966 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002000NRG24060820230659112 06/08/2023 SABHARAM 1705002WL022966 SABHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002000NRG24060820230659113 06/08/2023 guddi jatav 1705002WL022966 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 guddijatav MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002000NRG24060820230659114 06/08/2023 KARAN SINGH 1705002WL022966 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-012-001/276-A
(INDERGARH) 		1705002000NRG24060820230659116 06/08/2023 RAMNARESH DHAKAD 1705002WL022966 RAMNARESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 RAMNARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-012-001/277
(INDERGARH) 		1705002000NRG24060820230659117 06/08/2023 vimala dhakad 1705002WL022966 vimala dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 vimaladhakad MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-012-001/282
(INDERGARH) 		1705002000NRG24060820230659120 06/08/2023 Ramveer 1705002WL022966 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Ramveer MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002000NRG24060820230659121 06/08/2023 KEDAR 1705002WL022966 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 KEDAR MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002000NRG24060820230659122 06/08/2023 Rameshwar 1705002WL022966 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-012-001/285
(INDERGARH) 		1705002000NRG24060820230659123 06/08/2023 ramsingh 1705002WL022966 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 ramsingh MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-012-001/288
(INDERGARH) 		1705002000NRG24060820230659124 06/08/2023 Mohanlal 1705002WL022966 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-012-001/290-A
(INDERGARH) 		1705002000NRG24060820230659125 06/08/2023 RANNO BHADORIYA 1705002WL022966 RANNO BHADORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 RANNOBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002000NRG24060820230659126 06/08/2023 shyamwati 1705002WL022966 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 shyamwati MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-012-001/298
(INDERGARH) 		1705002000NRG24060820230659127 06/08/2023 MADAN 1705002WL022966 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 MADAN STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-012-001/303-A
(INDERGARH) 		1705002000NRG24060820230659129 06/08/2023 Shakuntla 1705002WL022966 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-012-001/303-B
(INDERGARH) 		1705002000NRG24060820230659130 06/08/2023 Shakuntla 1705002WL022966 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-012-001/304
(INDERGARH) 		1705002000NRG24060820230659131 06/08/2023 DEENDAYAL 1705002WL022966 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 DEENDAYAL STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-012-001/316
(INDERGARH) 		1705002000NRG24060820230659133 06/08/2023 VEERENDRA 1705002WL022966 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-012-001/317
(INDERGARH) 		1705002000NRG24060820230659134 06/08/2023 daulatram 1705002WL022966 daulatram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 daulatram MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002000NRG24060820230659135 06/08/2023 DINESH 1705002WL022966 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 DINESH UNION BANK OF INDIA(508500)
161 SHIVPURI MP-05-002-012-001/322
(INDERGARH) 		1705002000NRG24060820230659137 06/08/2023 Sirnam 1705002WL022966 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002000NRG24060820230659138 06/08/2023 Sovran 1705002WL022966 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-012-001/323-B
(INDERGARH) 		1705002000NRG24060820230659140 06/08/2023 RAMVARAN 1705002WL022966 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-012-001/326
(INDERGARH) 		1705002000NRG24060820230659141 06/08/2023 OMPRAKASH 1705002WL022966 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-012-001/330-A
(INDERGARH) 		1705002000NRG24060820230659143 06/08/2023 Kiran 1705002WL022966 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Kiran MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-012-001/366-A
(INDERGARH) 		1705002000NRG24060820230659146 06/08/2023 LAXMAN PAL 1705002WL022966 LAXMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 LAXMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-012-001/502
(INDERGARH) 		1705002000NRG24060820230659148 06/08/2023 Bhageerath jatav 1705002WL022966 Bhageerath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Bhageerathjatav MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-012-001/503-B
(INDERGARH) 		1705002000NRG24060820230659151 06/08/2023 naresh jatav 1705002WL022966 naresh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 nareshjatav MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-012-001/504
(INDERGARH) 		1705002000NRG24060820230659152 06/08/2023 ramprakash dhakad 1705002WL022966 ramprakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 ramprakashdhakad MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-012-002/20-B
(INDERGARH) 		1705002000NRG24060820230659155 06/08/2023 RADHA PRAJAPATI 1705002WL022966 RADHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 RADHAPRAJAPATI PUNJAB & SIND BANK(607087)
171 SHIVPURI MP-05-002-012-002/20-C
(INDERGARH) 		1705002000NRG24060820230659156 06/08/2023 ramkali prajapati 1705002WL022966 ramkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 ramkaliprajapati STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-012-002/407
(INDERGARH) 		1705002000NRG24060820230659157 06/08/2023 Mansingh 1705002WL022966 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-012-002/70
(INDERGARH) 		1705002000NRG24060820230659158 06/08/2023 SONERAM 1705002WL022966 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 SONERAM MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-012-002/70-B
(INDERGARH) 		1705002000NRG24060820230659160 06/08/2023 GIRRAJ VERMA 1705002WL022966 GIRRAJ VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 GIRRAJVERMA MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-012-002/70-C
(INDERGARH) 		1705002000NRG24060820230659161 06/08/2023 DILEEP DHAKAD 1705002WL022966 DILEEP DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 DILEEPDHAKAD MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-012-002/70-C
(INDERGARH) 		1705002000NRG24060820230659162 06/08/2023 LALITA DHAKAD 1705002WL022966 LALITA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711545 LALITADHAKAD STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-067-002/317
(SATERIYA) 		1705002067NRG24050820230658032 06/08/2023 Sunit 1705002067WL022914 Sunit 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711545 Sunit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 123318 123318
178 SHIVPURI MP-05-002-055-001/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658317 06/08/2023 KUBER 1705002055WL022934 KUBER 00688 FINO0001001 1326 1326 Processed 10/08/2023 453711545 KUBER UNION BANK OF INDIA(508500)
179 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658329 06/08/2023 RAJNI 1705002055WL022934 RAJNI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453711545 RAJNI FINO PAYMENTS BANK LTD(608001)
180 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658334 06/08/2023 HALKE 1705002055WL022934 HALKE 00688 FINO0001001 1326 1326 Processed 11/08/2023 453711545 HALKE FINO PAYMENTS BANK LTD(608001)
181 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658349 06/08/2023 SITRAM 1705002055WL022934 SITRAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453711545 SITRAM FINO PAYMENTS BANK LTD(608001)
182 SHIVPURI MP-05-002-055-002/90-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658350 06/08/2023 BHURIYA 1705002055WL022934 BHURIYA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453711545 BHURIYA FINO PAYMENTS BANK LTD(608001)
183 SHIVPURI MP-05-002-055-002/91-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658351 06/08/2023 PAPPU 1705002055WL022934 PAPPU 00688 FINO0001001 663 663 Processed 11/08/2023 453711545 PAPPU FINO PAYMENTS BANK LTD(608001)
184 SHIVPURI MP-05-002-055-002/91-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658353 06/08/2023 MOHAN 1705002055WL022934 MOHAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 453711545 MOHAN FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-055-002/96-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658354 06/08/2023 RAVITA 1705002055WL022934 RAVITA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453711545 RAVITA FINO PAYMENTS BANK LTD(608001)
186 SHIVPURI MP-05-002-067-001/76-A
(SATERIYA) 		1705002067NRG24050820230657937 06/08/2023 sheema 1705002067WL022907 sheema 00688 FINO0001001 1326 1326 Processed 11/08/2023 453711545 sheema FINO PAYMENTS BANK LTD(608001)
187 SHIVPURI MP-05-002-067-001/76-A
(SATERIYA) 		1705002067NRG24050820230657936 06/08/2023 shunil 1705002067WL022907 shunil 00688 FINO0001001 1326 1326 Processed 11/08/2023 453711545 shunil STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-067-001/96-A
(SATERIYA) 		1705002067NRG24050820230658007 06/08/2023 rupvati 1705002067WL022909 rupvati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453711545 rupvati BANK OF BARODA(606985)
SubTotal 13923 13923
189 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002000NRG24060820230659149 06/08/2023 urmila 1705002WL022966 urmila 00688 FINO0009003 1326 1326 Processed 11/08/2023 453711545 urmila FINO PAYMENTS BANK LTD(608001)
190 SHIVPURI MP-05-002-012-001/503-A
(INDERGARH) 		1705002000NRG24060820230659150 06/08/2023 aneeta 1705002WL022966 aneeta 00688 FINO0009003 1326 1326 Processed 11/08/2023 453711545 aneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
191 SHIVPURI MP-05-002-012-001/330
(INDERGARH) 		1705002000NRG24060820230659142 06/08/2023 pista 1705002WL022966 pista 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453711545 pista INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-057-001/23-A
(LALGAD) 		1705002057NRG24050820230657657 06/08/2023 NAHAR SINGH JATAV 1705002057WL022900 NAHAR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453711545 NAHARSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-057-001/311
(LALGAD) 		1705002057NRG24050820230657666 06/08/2023 SUGHAR SINGH JATAV 1705002057WL022900 SUGHAR SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453711545 SUGHARSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
194 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002000NRG24060820230659060 06/08/2023 LALITA ADIWASI 1705002WL022966 LALITA ADIWASI 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453711545 LALITAADIWASI STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002000NRG24060820230659074 06/08/2023 Sarwan kumar dhakad 1705002WL022966 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453711545 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002000NRG24060820230659128 06/08/2023 Manish jatav 1705002WL022966 Manish jatav 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453711545 Manishjatav AIRTEL PAYMENTS BANK LIMITED(990288)
197 SHIVPURI MP-05-002-012-001/9
(INDERGARH) 		1705002000NRG24060820230659154 06/08/2023 rakesh jatav 1705002WL022966 rakesh jatav 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453711545 rakeshjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
198 SHIVPURI MP-05-002-055-001/162
(KARMANJKALA M NAYAGAON) 		1705002055NRG24050820230658314 06/08/2023 PAHLU 1705002055WL022934 PAHLU 450001 1326 1326 Processed 10/08/2023 453711545 PAHLU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 259675 259675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060823APB_FTO_205946 47355100 1326
2 SHIVPURI MP1705002_060823APB_FTO_205946 AXIS BANK UTIB0001022 SHIVPURI 1326
3 SHIVPURI MP1705002_060823APB_FTO_205946 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 30277
4 SHIVPURI MP1705002_060823APB_FTO_205946 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
5 SHIVPURI MP1705002_060823APB_FTO_205946 Bank of India BKID0008880 SHIVPURI 16796
6 SHIVPURI MP1705002_060823APB_FTO_205946 Bank of India BKID0009451 JIWAJI CHOWK 1326
7 SHIVPURI MP1705002_060823APB_FTO_205946 Canara Bank CNRB0004781 SHIVPURI 9282
8 SHIVPURI MP1705002_060823APB_FTO_205946 Central Bank Of India CBIN0280780 SHIVPURI 2652
9 SHIVPURI MP1705002_060823APB_FTO_205946 Indian Bank IDIB000S669 SHIVPURI 1326
10 SHIVPURI MP1705002_060823APB_FTO_205946 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
11 SHIVPURI MP1705002_060823APB_FTO_205946 Punjab National Bank PUNB0312700 SHIVPURI 1326
12 SHIVPURI MP1705002_060823APB_FTO_205946 State Bank of India SBIN0003215 SHIVPURI 10608
13 SHIVPURI MP1705002_060823APB_FTO_205946 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
14 SHIVPURI MP1705002_060823APB_FTO_205946 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
15 SHIVPURI MP1705002_060823APB_FTO_205946 UCO Bank UCBA0002177 SHIVPURI 1326
16 SHIVPURI MP1705002_060823APB_FTO_205946 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 21216
17 SHIVPURI MP1705002_060823APB_FTO_205946 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
18 SHIVPURI MP1705002_060823APB_FTO_205946 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 121992
19 SHIVPURI MP1705002_060823APB_FTO_205946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
20 SHIVPURI MP1705002_060823APB_FTO_205946 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
21 SHIVPURI MP1705002_060823APB_FTO_205946 India Post Payments Bank IPOS0000001 Shivpuri 3757
22 SHIVPURI MP1705002_060823APB_FTO_205946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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