Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_040823APB_FTO_204143
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-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24040820230654490 04/08/2023 atarsingh 1705002022WL022737 atarsingh 00045 BARB0SHIVMP 663 663 Processed 11/08/2023 453429264 atarsingh BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-024-002/63
(VILUPURA) 		1705002024NRG24040820230654470 04/08/2023 Majboot singh 1705002024WL022735 Majboot singh 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429264 Majbootsingh FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-024-002/63
(VILUPURA) 		1705002024NRG24040820230654471 04/08/2023 Majboot singh 1705002024WL022735 Majboot singh 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429264 Majbootsingh FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-064-001/163-A
(VILOKALA) 		1705002000NRG24040820230654663 04/08/2023 ANITA 1705002WL022754 ANITA 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429264 ANITA BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-064-001/277
(VILOKALA) 		1705002000NRG24040820230654671 04/08/2023 HAJRAT singh 1705002WL022754 HAJRAT singh 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429264 HAJRATsingh BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-064-001/378-A
(VILOKALA) 		1705002000NRG24040820230654677 04/08/2023 pista 1705002WL022754 pista 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429264 pista BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-064-001/50
(VILOKALA) 		1705002000NRG24040820230654679 04/08/2023 RANI 1705002WL022754 RANI 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 453429264 RANI UNION BANK OF INDIA(508500)
8 SHIVPURI MP-05-002-064-003/1-A
(VILOKALA) 		1705002000NRG24040820230654680 04/08/2023 arvind 1705002WL022754 arvind 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429264 arvind BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-064-003/1-A
(VILOKALA) 		1705002000NRG24040820230654681 04/08/2023 kirishana 1705002WL022754 kirishana 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 453429264 kirishana CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-064-003/2
(VILOKALA) 		1705002000NRG24040820230654683 04/08/2023 PUKHO 1705002WL022754 PUKHO 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453429264 PUKHO BANK OF BARODA(606985)
SubTotal 12597 12597
11 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002070NRG24040820230654851 04/08/2023 RAMU 1705002070WL022759 RAMU 00045 BARB0VJSHIP 1105 1105 Processed 11/08/2023 453429264 RAMU BANK OF INDIA(508505)
SubTotal 1105 1105
12 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24040820230654483 04/08/2023 khushbu 1705002022WL022736 khushbu 00048 BKID0008880 663 663 Processed 11/08/2023 453429264 khushbu BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24040820230654491 04/08/2023 laxmi 1705002022WL022737 laxmi 00048 BKID0008880 663 663 Processed 11/08/2023 453429264 laxmi BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-024-003/237
(VILUPURA) 		1705002024NRG24040820230654472 04/08/2023 DEVENDRA 1705002024WL022735 DEVENDRA 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429264 DEVENDRA BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-024-003/237
(VILUPURA) 		1705002024NRG24040820230654473 04/08/2023 DEVENDRA 1705002024WL022735 DEVENDRA 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429264 DEVENDRA BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-024-003/238
(VILUPURA) 		1705002024NRG24040820230654474 04/08/2023 MANOJ 1705002024WL022735 MANOJ 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429264 MANOJ BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-024-003/238
(VILUPURA) 		1705002024NRG24040820230654475 04/08/2023 MANOJ 1705002024WL022735 MANOJ 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429264 MANOJ BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-024-003/239
(VILUPURA) 		1705002024NRG24040820230654477 04/08/2023 POOJA 1705002024WL022735 POOJA 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429264 POOJA BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-024-003/239
(VILUPURA) 		1705002024NRG24040820230654479 04/08/2023 POOJA 1705002024WL022735 POOJA 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429264 POOJA BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-024-003/24-A
(VILUPURA) 		1705002024NRG24040820230654480 04/08/2023 GAYATRI 1705002024WL022735 GAYATRI 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429264 GAYATRI BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-024-003/24-A
(VILUPURA) 		1705002024NRG24040820230654481 04/08/2023 GAYATRI 1705002024WL022735 GAYATRI 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429264 GAYATRI BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-064-001/306-A
(VILOKALA) 		1705002000NRG24040820230654675 04/08/2023 PALU PAL 1705002WL022754 PALU PAL 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429264 PALUPAL BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-064-001/306-A
(VILOKALA) 		1705002000NRG24040820230654676 04/08/2023 SHIMALA 1705002WL022754 SHIMALA 00048 BKID0008880 1326 1326 Processed 11/08/2023 453429264 SHIMALA BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG24040820230654850 04/08/2023 anil 1705002070WL022759 anil 00048 BKID0008880 1105 1105 Processed 11/08/2023 453429264 anil BANK OF INDIA(508505)
SubTotal 15691 15691
25 SHIVPURI MP-05-002-001-001/350-A
(KHANDI) 		1705002001NRG24040820230652542 04/08/2023 badan 1705002001WL022650 badan 00048 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453429264 badan CENTRAL BANK OF INDIA(607115)
26 SHIVPURI MP-05-002-001-001/439-A
(KHANDI) 		1705002001NRG24040820230652459 04/08/2023 Ashik jatav 1705002001WL022649 Ashik jatav 00048 BKID0NAMRGB 884 884 Processed 11/08/2023 453429264 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
27 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002001NRG24040820230652508 04/08/2023 ashish 1705002001WL022650 ashish 00078 CNRB0006472 1105 1105 Processed 11/08/2023 453429264 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002001NRG24040820230652526 04/08/2023 KALICHRAN 1705002001WL022650 KALICHRAN 00078 CNRB0006472 1105 1105 Processed 11/08/2023 453429264 KALICHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002001NRG24040820230652530 04/08/2023 rajju 1705002001WL022650 rajju 00078 CNRB0006472 1105 1105 Processed 10/08/2023 453429264 rajju CANARA BANK(508532)
30 SHIVPURI MP-05-002-001-001/342-C
(KHANDI) 		1705002001NRG24040820230652535 04/08/2023 rambaran 1705002001WL022650 rambaran 00078 CNRB0006472 1105 1105 Processed 11/08/2023 453429264 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG24040820230652538 04/08/2023 manish 1705002001WL022650 manish 00078 CNRB0006472 1105 1105 Processed 10/08/2023 453429264 manish CANARA BANK(508532)
32 SHIVPURI MP-05-002-001-001/348-A
(KHANDI) 		1705002001NRG24040820230652539 04/08/2023 karansingh 1705002001WL022650 karansingh 00078 CNRB0006472 1105 1105 Processed 10/08/2023 453429264 karansingh CANARA BANK(508532)
33 SHIVPURI MP-05-002-001-001/426
(KHANDI) 		1705002001NRG24040820230652456 04/08/2023 mohansingh 1705002001WL022649 mohansingh 00078 CNRB0006472 884 884 Processed 11/08/2023 453429264 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-001-001/452-B
(KHANDI) 		1705002001NRG24040820230652467 04/08/2023 diksha 1705002001WL022649 diksha 00078 CNRB0006472 884 884 Processed 11/08/2023 453429264 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-001-001/463-C
(KHANDI) 		1705002001NRG24040820230652433 04/08/2023 Deepesh 1705002001WL022648 Deepesh 00078 CNRB0006472 1105 1105 Processed 10/08/2023 453429264 Deepesh CANARA BANK(508532)
SubTotal 9503 9503
36 SHIVPURI MP-05-002-001-001/293-D
(KHANDI) 		1705002001NRG24040820230652519 04/08/2023 sultan 1705002001WL022650 sultan 00089 CBIN0280780 1105 1105 Processed 11/08/2023 453429264 sultan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 SHIVPURI MP-05-002-001-001/202-A
(KHANDI) 		1705002001NRG24040820230652495 04/08/2023 rachna jatav 1705002001WL022650 rachna jatav 00089 CBIN0281228 1105 1105 Processed 10/08/2023 453429264 rachnajatav CENTRAL BANK OF INDIA(607115)
38 SHIVPURI MP-05-002-001-001/212
(KHANDI) 		1705002001NRG24040820230652500 04/08/2023 SOVRAN 1705002001WL022650 SOVRAN 00089 CBIN0281228 1105 1105 Processed 11/08/2023 453429264 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-001-001/248-A
(KHANDI) 		1705002001NRG24040820230652510 04/08/2023 suneel 1705002001WL022650 suneel 00089 CBIN0281228 1105 1105 Processed 11/08/2023 453429264 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-001-001/398
(KHANDI) 		1705002001NRG24040820230652452 04/08/2023 jandel 1705002001WL022649 jandel 00089 CBIN0281228 884 884 Processed 11/08/2023 453429264 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-001-001/444-A
(KHANDI) 		1705002001NRG24040820230652462 04/08/2023 kailash 1705002001WL022649 kailash 00089 CBIN0281228 884 884 Processed 11/08/2023 453429264 kailash FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-001-001/463-D
(KHANDI) 		1705002001NRG24040820230652434 04/08/2023 DINESH 1705002001WL022648 DINESH 00089 CBIN0281228 1105 1105 Processed 10/08/2023 453429264 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
43 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24040820230654484 04/08/2023 dhaniram 1705002022WL022736 dhaniram 00176 IDIB000S669 663 663 Processed 10/08/2023 453429264 dhaniram CENTRAL BANK OF INDIA(607115)
44 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24040820230654485 04/08/2023 rani 1705002022WL022736 rani 00176 IDIB000S669 663 663 Processed 11/08/2023 453429264 rani INDIAN BANK(607105)
SubTotal 1326 1326
45 SHIVPURI MP-05-002-064-001/306
(VILOKALA) 		1705002000NRG24040820230654674 04/08/2023 ANIL PAL 1705002WL022754 ANIL PAL 00354 PUNB0031610 1326 1326 Processed 11/08/2023 453429264 ANILPAL STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-070-001/467-A
(MAJHERA) 		1705002070NRG24040820230654856 04/08/2023 GAYATRI 1705002070WL022759 GAYATRI 00354 PUNB0031610 1105 1105 Processed 10/08/2023 453429264 GAYATRI PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-070-001/469-A
(MAJHERA) 		1705002070NRG24040820230654857 04/08/2023 VIJAY 1705002070WL022759 VIJAY 00354 PUNB0031610 1105 1105 Processed 10/08/2023 453429264 VIJAY PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-070-001/474-A
(MAJHERA) 		1705002070NRG24040820230654859 04/08/2023 SIRVADI 1705002070WL022759 SIRVADI 00354 PUNB0031610 1105 1105 Processed 10/08/2023 453429264 SIRVADI PUNJAB NATIONAL BANK(508568)
49 SHIVPURI MP-05-002-070-001/475-A
(MAJHERA) 		1705002070NRG24040820230654860 04/08/2023 SONIYA BEGAM 1705002070WL022759 SONIYA BEGAM 00354 PUNB0031610 1105 1105 Processed 10/08/2023 453429264 SONIYABEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
50 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002000NRG24040820230654650 04/08/2023 BHARAT 1705002WL022754 BHARAT 00354 PUNB0312700 1326 1326 Processed 11/08/2023 453429264 BHARAT STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002070NRG24040820230654862 04/08/2023 BALLU 1705002070WL022759 BALLU 00354 PUNB0312700 1105 1105 Processed 10/08/2023 453429264 BALLU PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
52 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24040820230654482 04/08/2023 arjun 1705002022WL022736 arjun 00415 SBIN0003215 663 663 Processed 11/08/2023 453429264 arjun STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24040820230654494 04/08/2023 Durgesh 1705002022WL022738 Durgesh 00415 SBIN0003215 663 663 Processed 11/08/2023 453429264 Durgesh STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24040820230654495 04/08/2023 Shukrvati 1705002022WL022738 Shukrvati 00415 SBIN0003215 663 663 Processed 11/08/2023 453429264 Shukrvati STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24040820230654486 04/08/2023 bhagvati 1705002022WL022737 bhagvati 00415 SBIN0003215 663 663 Processed 10/08/2023 453429264 bhagvati PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24040820230654489 04/08/2023 manoj 1705002022WL022737 manoj 00415 SBIN0003215 663 663 Processed 11/08/2023 453429264 manoj STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24040820230654487 04/08/2023 niraj 1705002022WL022737 niraj 00415 SBIN0003215 663 663 Processed 11/08/2023 453429264 niraj STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24040820230654488 04/08/2023 nirsha 1705002022WL022737 nirsha 00415 SBIN0003215 663 663 Processed 11/08/2023 453429264 nirsha BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-064-001/140-A
(VILOKALA) 		1705002000NRG24040820230654655 04/08/2023 RAJKUMARI 1705002WL022754 RAJKUMARI 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453429264 RAJKUMARI BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-064-001/147
(VILOKALA) 		1705002000NRG24040820230654659 04/08/2023 VINOD 1705002WL022754 VINOD 00415 SBIN0003215 1326 1326 Processed 11/08/2023 453429264 VINOD STATE BANK OF INDIA(508548)
SubTotal 7293 7293
61 SHIVPURI MP-05-002-065-001/24
(KUSHIYARA) 		1705002000NRG24040820230654743 04/08/2023 ASHARAM 1705002WL022756 ASHARAM 00415 SBIN0009525 1326 1326 Processed 11/08/2023 453429264 ASHARAM STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-065-001/24
(KUSHIYARA) 		1705002000NRG24040820230654744 04/08/2023 ASHARAM 1705002WL022756 ASHARAM 00415 SBIN0009525 1326 1326 Processed 11/08/2023 453429264 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-065-001/32
(KUSHIYARA) 		1705002000NRG24040820230654745 04/08/2023 PANCHAM SINGH JATAV 1705002WL022756 PANCHAM SINGH JATAV 00415 SBIN0009525 1326 1326 Processed 11/08/2023 453429264 PANCHAMSINGHJATAV STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002000NRG24040820230654747 04/08/2023 Ramwati 1705002WL022756 Ramwati 00415 SBIN0009525 1326 1326 Processed 11/08/2023 453429264 Ramwati STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-065-001/62
(KUSHIYARA) 		1705002000NRG24040820230654748 04/08/2023 LAXMI BAI 1705002WL022756 LAXMI BAI 00415 SBIN0009525 1326 1326 Processed 11/08/2023 453429264 LAXMIBAI STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-065-001/78-A
(KUSHIYARA) 		1705002000NRG24040820230654752 04/08/2023 BHAGWANSINGH 1705002WL022756 BHAGWANSINGH 00415 SBIN0009525 1326 1326 Processed 11/08/2023 453429264 BHAGWANSINGH STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-065-001/94-A
(KUSHIYARA) 		1705002000NRG24040820230654758 04/08/2023 LAXMI RAWAT 1705002WL022756 LAXMI RAWAT 00415 SBIN0009525 1326 1326 Processed 11/08/2023 453429264 LAXMIRAWAT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
68 SHIVPURI MP-05-002-043-002/480
(KARAI) 		1705002043NRG24040820230652405 04/08/2023 Jasmant 1705002043WL022647 Jasmant 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429264 Jasmant STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002000NRG24040820230654651 04/08/2023 SITA 1705002WL022754 SITA 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429264 SITA STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-064-001/140-C
(VILOKALA) 		1705002000NRG24040820230654656 04/08/2023 Bharat 1705002WL022754 Bharat 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429264 Bharat STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-064-001/140-C
(VILOKALA) 		1705002000NRG24040820230654657 04/08/2023 Bharat 1705002WL022754 Bharat 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429264 Bharat BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-064-001/163
(VILOKALA) 		1705002000NRG24040820230654661 04/08/2023 JULI 1705002WL022754 JULI 00415 SBIN0030086 1326 1326 Processed 11/08/2023 453429264 JULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
73 SHIVPURI MP-05-002-064-001/115
(VILOKALA) 		1705002000NRG24040820230654649 04/08/2023 Rajaram 1705002WL022754 Rajaram 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453429264 Rajaram STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-064-001/115
(VILOKALA) 		1705002000NRG24040820230654648 04/08/2023 Shimla 1705002WL022754 Shimla 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453429264 Shimla STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-064-001/197
(VILOKALA) 		1705002000NRG24040820230654667 04/08/2023 RANI 1705002WL022754 RANI 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453429264 RANI STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-064-001/263
(VILOKALA) 		1705002000NRG24040820230654668 04/08/2023 Gopal 1705002WL022754 Gopal 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453429264 Gopal MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-064-001/263
(VILOKALA) 		1705002000NRG24040820230654670 04/08/2023 JANKI 1705002WL022754 JANKI 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453429264 JANKI STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-064-001/263
(VILOKALA) 		1705002000NRG24040820230654669 04/08/2023 NARYANI 1705002WL022754 NARYANI 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453429264 NARYANI STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-064-001/305
(VILOKALA) 		1705002000NRG24040820230654673 04/08/2023 pavan 1705002WL022754 pavan 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453429264 pavan STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-064-001/305
(VILOKALA) 		1705002000NRG24040820230654672 04/08/2023 rajesh pal 1705002WL022754 rajesh pal 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453429264 rajeshpal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
81 SHIVPURI MP-05-002-001-001/211
(KHANDI) 		1705002001NRG24040820230652499 04/08/2023 GORI 1705002001WL022650 GORI 00415 SBIN0030137 1105 1105 Processed 11/08/2023 453429264 GORI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-001-001/212-A
(KHANDI) 		1705002001NRG24040820230652501 04/08/2023 OMPRKASH 1705002001WL022650 OMPRKASH 00415 SBIN0030137 1105 1105 Processed 11/08/2023 453429264 OMPRKASH STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002001NRG24040820230652505 04/08/2023 Munni 1705002001WL022650 Munni 00415 SBIN0030137 1105 1105 Processed 11/08/2023 453429264 Munni STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-001-001/311
(KHANDI) 		1705002001NRG24040820230652524 04/08/2023 BEGU 1705002001WL022650 BEGU 00415 SBIN0030137 1105 1105 Processed 11/08/2023 453429264 BEGU INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-001-001/313
(KHANDI) 		1705002001NRG24040820230652525 04/08/2023 SUKHU 1705002001WL022650 SUKHU 00415 SBIN0030137 1105 1105 Processed 11/08/2023 453429264 SUKHU STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-001-001/319
(KHANDI) 		1705002001NRG24040820230652528 04/08/2023 reena 1705002001WL022650 reena 00415 SBIN0030137 1105 1105 Processed 11/08/2023 453429264 reena INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-001-001/321-B
(KHANDI) 		1705002001NRG24040820230652529 04/08/2023 bandhna 1705002001WL022650 bandhna 00415 SBIN0030137 1105 1105 Processed 11/08/2023 453429264 bandhna STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002001NRG24040820230652454 04/08/2023 manoj 1705002001WL022649 manoj 00415 SBIN0030137 884 884 Processed 11/08/2023 453429264 manoj STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-001-001/451
(KHANDI) 		1705002001NRG24040820230652464 04/08/2023 Geeta 1705002001WL022649 Geeta 00415 SBIN0030137 884 884 Processed 11/08/2023 453429264 Geeta STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-001-001/451
(KHANDI) 		1705002001NRG24040820230652465 04/08/2023 Kuber 1705002001WL022649 Kuber 00415 SBIN0030137 884 884 Processed 11/08/2023 453429264 Kuber STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-001-001/452-C
(KHANDI) 		1705002001NRG24040820230652468 04/08/2023 aman 1705002001WL022649 aman 00415 SBIN0030137 884 884 Processed 11/08/2023 453429264 aman STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-001-001/452-C
(KHANDI) 		1705002001NRG24040820230652469 04/08/2023 aman 1705002001WL022649 aman 00415 SBIN0030137 884 884 Processed 11/08/2023 453429264 aman INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIVPURI MP-05-002-001-001/453-C
(KHANDI) 		1705002001NRG24040820230652471 04/08/2023 mithlesh 1705002001WL022649 mithlesh 00415 SBIN0030137 884 884 Processed 11/08/2023 453429264 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-001-001/461-D
(KHANDI) 		1705002001NRG24040820230652425 04/08/2023 narayani 1705002001WL022648 narayani 00415 SBIN0030137 1105 1105 Processed 11/08/2023 453429264 narayani STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-001-001/462-C
(KHANDI) 		1705002001NRG24040820230652429 04/08/2023 Vimla 1705002001WL022648 Vimla 00415 SBIN0030137 1105 1105 Processed 10/08/2023 453429264 Vimla PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
96 SHIVPURI MP-05-002-064-001/105-A
(VILOKALA) 		1705002000NRG24040820230654647 04/08/2023 NENA SHAKY 1705002WL022754 NENA SHAKY 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453429264 NENASHAKY UCO BANK(607066)
SubTotal 1326 1326
97 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24040820230654492 04/08/2023 Bhima 1705002022WL022738 Bhima 00468 UBIN0537217 663 663 Processed 10/08/2023 453429264 Bhima UNION BANK OF INDIA(508500)
SubTotal 663 663
98 SHIVPURI MP-05-002-064-001/50
(VILOKALA) 		1705002000NRG24040820230654678 04/08/2023 DHARMENDAR 1705002WL022754 DHARMENDAR 00468 UBIN0561321 1326 1326 Processed 10/08/2023 453429264 DHARMENDAR UNION BANK OF INDIA(508500)
99 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG24040820230654852 04/08/2023 ANJALI 1705002070WL022759 ANJALI 00468 UBIN0561321 1105 1105 Processed 10/08/2023 453429264 ANJALI UNION BANK OF INDIA(508500)
100 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24040820230654853 04/08/2023 ARATI 1705002070WL022759 ARATI 00468 UBIN0561321 1105 1105 Processed 11/08/2023 453429264 ARATI BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG24040820230654854 04/08/2023 BABITA 1705002070WL022759 BABITA 00468 UBIN0561321 1105 1105 Processed 10/08/2023 453429264 BABITA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
102 SHIVPURI MP-05-002-001-001/1
(KHANDI) 		1705002001NRG24040820230652475 04/08/2023 Fulla 1705002001WL022650 Fulla 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 Fulla MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-001-001/127
(KHANDI) 		1705002001NRG24040820230652481 04/08/2023 Badami 1705002001WL022650 Badami 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 Badami MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-001-001/145
(KHANDI) 		1705002001NRG24040820230652484 04/08/2023 matadeen 1705002001WL022650 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-001-001/160
(KHANDI) 		1705002001NRG24040820230652485 04/08/2023 Prkash 1705002001WL022650 Prkash 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002001NRG24040820230652487 04/08/2023 Parbati 1705002001WL022650 Parbati 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453429264 Parbati CENTRAL BANK OF INDIA(607115)
107 SHIVPURI MP-05-002-001-001/198-A
(KHANDI) 		1705002001NRG24040820230652488 04/08/2023 baijanti 1705002001WL022650 baijanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 baijanti MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-001-001/199
(KHANDI) 		1705002001NRG24040820230652489 04/08/2023 rahul 1705002001WL022650 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-001-001/201
(KHANDI) 		1705002001NRG24040820230652493 04/08/2023 Swarupi 1705002001WL022650 Swarupi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 Swarupi MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG24040820230652496 04/08/2023 Mithlesh 1705002001WL022650 Mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG24040820230652497 04/08/2023 Mithlesh 1705002001WL022650 Mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 Mithlesh STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-001-001/209
(KHANDI) 		1705002001NRG24040820230652498 04/08/2023 Mukesh 1705002001WL022650 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 Mukesh MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-001-001/22
(KHANDI) 		1705002001NRG24040820230652503 04/08/2023 Basanti 1705002001WL022650 Basanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 Basanti MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002001NRG24040820230652504 04/08/2023 Kallu 1705002001WL022650 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-001-001/231-A
(KHANDI) 		1705002001NRG24040820230652507 04/08/2023 anguri 1705002001WL022650 anguri 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 anguri MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-001-001/255-A
(KHANDI) 		1705002001NRG24040820230652512 04/08/2023 anita 1705002001WL022650 anita 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 anita INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-001-001/255-A
(KHANDI) 		1705002001NRG24040820230652511 04/08/2023 arvindar 1705002001WL022650 arvindar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 arvindar INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-001-001/256-A
(KHANDI) 		1705002001NRG24040820230652513 04/08/2023 netesh 1705002001WL022650 netesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 netesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-001-001/273-C
(KHANDI) 		1705002001NRG24040820230652514 04/08/2023 laxmi 1705002001WL022650 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-001-001/276
(KHANDI) 		1705002001NRG24040820230652515 04/08/2023 Lajjabati 1705002001WL022650 Lajjabati 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453429264 Lajjabati CENTRAL BANK OF INDIA(607115)
121 SHIVPURI MP-05-002-001-001/292
(KHANDI) 		1705002001NRG24040820230652517 04/08/2023 soneram 1705002001WL022650 soneram 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 soneram MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-001-001/292-A
(KHANDI) 		1705002001NRG24040820230652518 04/08/2023 sampat 1705002001WL022650 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 sampat STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-001-001/299
(KHANDI) 		1705002001NRG24040820230652523 04/08/2023 shitaram 1705002001WL022650 shitaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-001-001/33
(KHANDI) 		1705002001NRG24040820230652532 04/08/2023 BRAJMOHAN 1705002001WL022650 BRAJMOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-001-001/330
(KHANDI) 		1705002001NRG24040820230652533 04/08/2023 ramkali 1705002001WL022650 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 ramkali MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-001-001/338-B
(KHANDI) 		1705002001NRG24040820230652534 04/08/2023 banti 1705002001WL022650 banti 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 banti MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-001-001/348-B
(KHANDI) 		1705002001NRG24040820230652540 04/08/2023 lali 1705002001WL022650 lali 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 lali INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIVPURI MP-05-002-001-001/350
(KHANDI) 		1705002001NRG24040820230652541 04/08/2023 sharda 1705002001WL022650 sharda 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453429264 sharda CENTRAL BANK OF INDIA(607115)
129 SHIVPURI MP-05-002-001-001/355-B
(KHANDI) 		1705002001NRG24040820230652543 04/08/2023 shanti 1705002001WL022650 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 shanti MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-001-001/363-B
(KHANDI) 		1705002001NRG24040820230652446 04/08/2023 seva 1705002001WL022649 seva 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453429264 seva CANARA BANK(508532)
131 SHIVPURI MP-05-002-001-001/375
(KHANDI) 		1705002001NRG24040820230652450 04/08/2023 Vidyaram 1705002001WL022649 Vidyaram 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429264 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIVPURI MP-05-002-001-001/396-B
(KHANDI) 		1705002001NRG24040820230652451 04/08/2023 sukar 1705002001WL022649 sukar 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429264 sukar MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002001NRG24040820230652453 04/08/2023 suman 1705002001WL022649 suman 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429264 suman MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-001-001/424-A
(KHANDI) 		1705002001NRG24040820230652455 04/08/2023 koksingh 1705002001WL022649 koksingh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429264 koksingh INDUSIND BANK(607189)
135 SHIVPURI MP-05-002-001-001/430
(KHANDI) 		1705002001NRG24040820230652457 04/08/2023 hari 1705002001WL022649 hari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429264 hari INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002001NRG24040820230652460 04/08/2023 dilip 1705002001WL022649 dilip 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429264 dilip STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002001NRG24040820230652461 04/08/2023 dilip 1705002001WL022649 dilip 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429264 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-001-001/462-D
(KHANDI) 		1705002001NRG24040820230652430 04/08/2023 ramnivash 1705002001WL022648 ramnivash 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 ramnivash MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-001-001/4620
(KHANDI) 		1705002001NRG24040820230652431 04/08/2023 Udham 1705002001WL022648 Udham 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453429264 Udham CENTRAL BANK OF INDIA(607115)
140 SHIVPURI MP-05-002-001-001/463
(KHANDI) 		1705002001NRG24040820230652432 04/08/2023 man singh 1705002001WL022648 man singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 mansingh STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-001-001/59
(KHANDI) 		1705002001NRG24040820230652435 04/08/2023 RAJARAM 1705002001WL022648 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453429264 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
142 SHIVPURI MP-05-002-001-001/62
(KHANDI) 		1705002001NRG24040820230652436 04/08/2023 sabharam 1705002001WL022648 sabharam 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 sabharam MADHYANCHAL GRAMIN BANK(607232)
143 SHIVPURI MP-05-002-001-001/63-B
(KHANDI) 		1705002001NRG24040820230652437 04/08/2023 BANTI 1705002001WL022648 BANTI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIVPURI MP-05-002-001-001/63-B
(KHANDI) 		1705002001NRG24040820230652438 04/08/2023 mamta 1705002001WL022648 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-001-001/77
(KHANDI) 		1705002001NRG24040820230652439 04/08/2023 KALABATI 1705002001WL022648 KALABATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 KALABATI MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-001-001/79
(KHANDI) 		1705002001NRG24040820230652440 04/08/2023 mathura 1705002001WL022648 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-001-001/84
(KHANDI) 		1705002001NRG24040820230652441 04/08/2023 juli 1705002001WL022648 juli 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 juli INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-001-001/90
(KHANDI) 		1705002001NRG24040820230652443 04/08/2023 Sabharam 1705002001WL022648 Sabharam 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 Sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-001-001/98
(KHANDI) 		1705002001NRG24040820230652444 04/08/2023 kusum 1705002001WL022648 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429264 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-043-002/718
(KARAI) 		1705002043NRG24040820230652406 04/08/2023 Jihan Singh 1705002043WL022647 Jihan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429264 JihanSingh MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-064-001/14
(VILOKALA) 		1705002000NRG24040820230654652 04/08/2023 dat ram 1705002WL022754 dat ram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429264 datram STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-064-001/144
(VILOKALA) 		1705002000NRG24040820230654658 04/08/2023 dhanti bai 1705002WL022754 dhanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429264 dhantibai MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-064-001/163-B
(VILOKALA) 		1705002000NRG24040820230654665 04/08/2023 KAMLESH 1705002WL022754 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429264 KAMLESH UCO BANK(607066)
154 SHIVPURI MP-05-002-064-001/169-A
(VILOKALA) 		1705002000NRG24040820230654666 04/08/2023 SANJU PARIHAR 1705002WL022754 SANJU PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429264 SANJUPARIHAR BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-064-003/2
(VILOKALA) 		1705002000NRG24040820230654682 04/08/2023 RAMHET 1705002WL022754 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429264 RAMHET MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002000NRG24040820230654746 04/08/2023 Janved 1705002WL022756 Janved 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429264 Janved INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-065-001/99-A
(KUSHIYARA) 		1705002000NRG24040820230654760 04/08/2023 Asha Rawat 1705002WL022756 Asha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429264 AshaRawat INDUSIND BANK(607189)
158 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002070NRG24040820230654861 04/08/2023 sabnu adiwasi 1705002070WL022759 sabnu adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453429264 sabnuadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 62985 62985
159 SHIVPURI MP-05-002-001-001/1-A
(KHANDI) 		1705002001NRG24040820230652476 04/08/2023 Dheeraj Dhakad 1705002001WL022650 Dheeraj Dhakad 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-001-001/1-B
(KHANDI) 		1705002001NRG24040820230652477 04/08/2023 Phulwati 1705002001WL022650 Phulwati 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-001-001/101-A
(KHANDI) 		1705002001NRG24040820230652478 04/08/2023 sourabh 1705002001WL022650 sourabh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002001NRG24040820230652480 04/08/2023 Vimla 1705002001WL022650 Vimla 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG24040820230652482 04/08/2023 rambati 1705002001WL022650 rambati 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-001-001/13-A
(KHANDI) 		1705002001NRG24040820230652483 04/08/2023 pinki dhakad 1705002001WL022650 pinki dhakad 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 pinkidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-001-001/17-A
(KHANDI) 		1705002001NRG24040820230652486 04/08/2023 Vikash Jatav 1705002001WL022650 Vikash Jatav 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-001-001/2-A
(KHANDI) 		1705002001NRG24040820230652490 04/08/2023 Dashrat moghiya 1705002001WL022650 Dashrat moghiya 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Dashratmoghiya INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-001-001/2-B
(KHANDI) 		1705002001NRG24040820230652491 04/08/2023 Lalsingh 1705002001WL022650 Lalsingh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHIVPURI MP-05-002-001-001/2-C
(KHANDI) 		1705002001NRG24040820230652492 04/08/2023 Dharmbeer 1705002001WL022650 Dharmbeer 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIVPURI MP-05-002-001-001/219
(KHANDI) 		1705002001NRG24040820230652502 04/08/2023 shukranti 1705002001WL022650 shukranti 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 shukranti INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIVPURI MP-05-002-001-001/247-A
(KHANDI) 		1705002001NRG24040820230652509 04/08/2023 Arun Jatav 1705002001WL022650 Arun Jatav 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHIVPURI MP-05-002-001-001/282-A
(KHANDI) 		1705002001NRG24040820230652516 04/08/2023 Sukha baghel 1705002001WL022650 Sukha baghel 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Sukhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHIVPURI MP-05-002-001-001/294-B
(KHANDI) 		1705002001NRG24040820230652520 04/08/2023 Suresh 1705002001WL022650 Suresh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-001-001/294-C
(KHANDI) 		1705002001NRG24040820230652521 04/08/2023 Rakesh 1705002001WL022650 Rakesh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-001-001/317
(KHANDI) 		1705002001NRG24040820230652527 04/08/2023 Parmal singh 1705002001WL022650 Parmal singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-001-001/361-D
(KHANDI) 		1705002001NRG24040820230652544 04/08/2023 Santosh 1705002001WL022650 Santosh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-001-001/363
(KHANDI) 		1705002001NRG24040820230652445 04/08/2023 Munesh 1705002001WL022649 Munesh 00691 IPOS0000001 884 884 Processed 11/08/2023 453429264 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-001-001/366-D
(KHANDI) 		1705002001NRG24040820230652449 04/08/2023 Bhagbal Lal Dhakad 1705002001WL022649 Bhagbal Lal Dhakad 00691 IPOS0000001 884 884 Processed 11/08/2023 453429264 BhagbalLalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIVPURI MP-05-002-001-001/452-A
(KHANDI) 		1705002001NRG24040820230652466 04/08/2023 Johnai 1705002001WL022649 Johnai 00691 IPOS0000001 884 884 Processed 11/08/2023 453429264 Johnai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-001-001/452-D
(KHANDI) 		1705002001NRG24040820230652470 04/08/2023 saloni 1705002001WL022649 saloni 00691 IPOS0000001 884 884 Processed 11/08/2023 453429264 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002001NRG24040820230652474 04/08/2023 Poonam Jatav 1705002001WL022649 Poonam Jatav 00691 IPOS0000001 884 884 Processed 11/08/2023 453429264 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002001NRG24040820230652408 04/08/2023 Meera Jatav 1705002001WL022648 Meera Jatav 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-001-001/458
(KHANDI) 		1705002001NRG24040820230652409 04/08/2023 Devendra Jatav 1705002001WL022648 Devendra Jatav 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-001-001/458-A
(KHANDI) 		1705002001NRG24040820230652410 04/08/2023 Tinkle Dhakad 1705002001WL022648 Tinkle Dhakad 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 TinkleDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-001-001/458-B
(KHANDI) 		1705002001NRG24040820230652411 04/08/2023 Mangal Singh 1705002001WL022648 Mangal Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIVPURI MP-05-002-001-001/458-C
(KHANDI) 		1705002001NRG24040820230652412 04/08/2023 Harendra Tomar 1705002001WL022648 Harendra Tomar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 HarendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-001-001/458-D
(KHANDI) 		1705002001NRG24040820230652413 04/08/2023 Abhishekh Rathor 1705002001WL022648 Abhishekh Rathor 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 AbhishekhRathor INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-001-001/459
(KHANDI) 		1705002001NRG24040820230652414 04/08/2023 Shyam Sikarwar 1705002001WL022648 Shyam Sikarwar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 ShyamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIVPURI MP-05-002-001-001/459-A
(KHANDI) 		1705002001NRG24040820230652415 04/08/2023 Ajay Dhakad 1705002001WL022648 Ajay Dhakad 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 AjayDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-001-001/459-B
(KHANDI) 		1705002001NRG24040820230652416 04/08/2023 Santosh 1705002001WL022648 Santosh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-001-001/459-D
(KHANDI) 		1705002001NRG24040820230652417 04/08/2023 Neha Tomar 1705002001WL022648 Neha Tomar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 NehaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-001-001/460
(KHANDI) 		1705002001NRG24040820230652418 04/08/2023 Akash Tomar 1705002001WL022648 Akash Tomar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 AkashTomar INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-001-001/460-B
(KHANDI) 		1705002001NRG24040820230652420 04/08/2023 Nikhil Tomar 1705002001WL022648 Nikhil Tomar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 NikhilTomar INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-001-001/461
(KHANDI) 		1705002001NRG24040820230652421 04/08/2023 manoj parihar 1705002001WL022648 manoj parihar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 manojparihar INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-001-001/461-A
(KHANDI) 		1705002001NRG24040820230652422 04/08/2023 Ramvir 1705002001WL022648 Ramvir 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-001-001/461-C
(KHANDI) 		1705002001NRG24040820230652424 04/08/2023 Bholu Jatav 1705002001WL022648 Bholu Jatav 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 BholuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-001-001/462
(KHANDI) 		1705002001NRG24040820230652426 04/08/2023 Sapna 1705002001WL022648 Sapna 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIVPURI MP-05-002-001-001/462-A
(KHANDI) 		1705002001NRG24040820230652427 04/08/2023 Suneel 1705002001WL022648 Suneel 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHIVPURI MP-05-002-001-001/462-B
(KHANDI) 		1705002001NRG24040820230652428 04/08/2023 Abhisekh 1705002001WL022648 Abhisekh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453429264 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
199 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002001NRG24040820230652479 04/08/2023 kalyan 1705002001WL022650 kalyan 450001 1105 1105 Processed 10/08/2023 453429264 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 220558 220558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040823APB_FTO_204143 47355100 1105
2 SHIVPURI MP1705002_040823APB_FTO_204143 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 12597
3 SHIVPURI MP1705002_040823APB_FTO_204143 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
4 SHIVPURI MP1705002_040823APB_FTO_204143 Bank of India BKID0008880 SHIVPURI 15691
5 SHIVPURI MP1705002_040823APB_FTO_204143 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1989
6 SHIVPURI MP1705002_040823APB_FTO_204143 Canara Bank CNRB0006472 MOHNA 9503
7 SHIVPURI MP1705002_040823APB_FTO_204143 Central Bank Of India CBIN0280780 SHIVPURI 1105
8 SHIVPURI MP1705002_040823APB_FTO_204143 Central Bank Of India CBIN0281228 MOHANA 6188
9 SHIVPURI MP1705002_040823APB_FTO_204143 Indian Bank IDIB000S669 SHIVPURI 1326
10 SHIVPURI MP1705002_040823APB_FTO_204143 Punjab National Bank PUNB0031610 Shivpuri 5746
11 SHIVPURI MP1705002_040823APB_FTO_204143 Punjab National Bank PUNB0312700 SHIVPURI 2431
12 SHIVPURI MP1705002_040823APB_FTO_204143 State Bank of India SBIN0003215 SHIVPURI 7293
13 SHIVPURI MP1705002_040823APB_FTO_204143 State Bank of India SBIN0009525 DEHARWARA 9282
14 SHIVPURI MP1705002_040823APB_FTO_204143 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
15 SHIVPURI MP1705002_040823APB_FTO_204143 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10608
16 SHIVPURI MP1705002_040823APB_FTO_204143 State Bank of India SBIN0030137 KAMPOO GWALIOR 15249
17 SHIVPURI MP1705002_040823APB_FTO_204143 UCO Bank UCBA0002177 SHIVPURI 1326
18 SHIVPURI MP1705002_040823APB_FTO_204143 Union Bank of India UBIN0537217 KULU (DIST. KULU) 663
19 SHIVPURI MP1705002_040823APB_FTO_204143 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4641
20 SHIVPURI MP1705002_040823APB_FTO_204143 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 9061
21 SHIVPURI MP1705002_040823APB_FTO_204143 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
22 SHIVPURI MP1705002_040823APB_FTO_204143 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 51272
23 SHIVPURI MP1705002_040823APB_FTO_204143 India Post Payments Bank IPOS0000001 Shivpuri 43095

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