Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_251023APB_FTO_331556
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-05-002-047-001/381
(SINGHNIWAS) 		1705002000NRG24251020230971971 25/10/2023 suman rawat 1705002WL034602 suman rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 sumanrawat INDIAN BANK(607105)
2 SHIVPURI MP-05-002-047-001/381-A
(SINGHNIWAS) 		1705002000NRG24251020230971972 25/10/2023 genda rawat 1705002WL034602 genda rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 gendarawat BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-047-001/381-A
(SINGHNIWAS) 		1705002000NRG24251020230971973 25/10/2023 kiran rawat 1705002WL034602 kiran rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 kiranrawat BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-047-001/499
(SINGHNIWAS) 		1705002000NRG24251020230971976 25/10/2023 JAGBEER 1705002WL034602 JAGBEER 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 JAGBEER BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-047-001/499
(SINGHNIWAS) 		1705002000NRG24251020230971975 25/10/2023 JAGBEER 1705002WL034602 JAGBEER 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 290137018 JAGBEER PUNJAB & SIND BANK(607087)
6 SHIVPURI MP-05-002-047-001/592
(SINGHNIWAS) 		1705002000NRG24251020230971980 25/10/2023 Mangal rawat 1705002WL034602 Mangal rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 Mangalrawat INDIAN BANK(607105)
7 SHIVPURI MP-05-002-047-001/592
(SINGHNIWAS) 		1705002000NRG24251020230971979 25/10/2023 MANGAL RAWAT 1705002WL034602 MANGAL RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 MANGALRAWAT BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-047-001/592-A
(SINGHNIWAS) 		1705002000NRG24251020230971982 25/10/2023 Kalpana rawat 1705002WL034602 Kalpana rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 Kalpanarawat BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-067-001/1-A
(SATERIYA) 		1705002000NRG24251020230970276 25/10/2023 ravi jatav 1705002WL034555 ravi jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-067-001/106-C
(SATERIYA) 		1705002000NRG24251020230970278 25/10/2023 balveer jatav 1705002WL034555 balveer jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 balveerjatav BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-067-001/123
(SATERIYA) 		1705002000NRG24251020230970284 25/10/2023 Shri.Ramkrishn 1705002WL034555 Shri.Ramkrishn 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 290137018 Shri.Ramkrishn STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-067-001/125
(SATERIYA) 		1705002000NRG24251020230970286 25/10/2023 arjun 1705002WL034555 arjun 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 arjun BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-067-001/150
(SATERIYA) 		1705002000NRG24251020230970297 25/10/2023 birjbhllbh 1705002WL034555 birjbhllbh 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290137018 birjbhllbh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-067-001/154
(SATERIYA) 		1705002000NRG24251020230970298 25/10/2023 kheru 1705002WL034555 kheru 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290137018 kheru BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-067-001/16-B
(SATERIYA) 		1705002000NRG24251020230970300 25/10/2023 dhrmendra 1705002WL034555 dhrmendra 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290137018 dhrmendra BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-067-001/16-C
(SATERIYA) 		1705002000NRG24251020230970301 25/10/2023 mukesh 1705002WL034555 mukesh 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290137018 mukesh BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002000NRG24251020230970303 25/10/2023 satish 1705002WL034555 satish 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290137018 satish FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-067-001/171-A
(SATERIYA) 		1705002000NRG24251020230970307 25/10/2023 teran rawat 1705002WL034555 teran rawat 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290137018 teranrawat BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-067-001/172-A
(SATERIYA) 		1705002000NRG24251020230970309 25/10/2023 ghanshyam 1705002WL034555 ghanshyam 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290137018 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-067-001/172-B
(SATERIYA) 		1705002000NRG24251020230970310 25/10/2023 vimal 1705002WL034555 vimal 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290137018 vimal INDIAN OVERSEAS BANK(508541)
21 SHIVPURI MP-05-002-067-001/174
(SATERIYA) 		1705002000NRG24251020230970313 25/10/2023 santa 1705002WL034555 santa 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 290137018 santa BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-067-001/184-A
(SATERIYA) 		1705002000NRG24251020230971367 25/10/2023 kush sharma 1705002WL034589 kush sharma 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 kushsharma FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-067-001/188
(SATERIYA) 		1705002000NRG24251020230971368 25/10/2023 balveer 1705002WL034589 balveer 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 290137018 balveer STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-067-001/188-B
(SATERIYA) 		1705002000NRG24251020230971370 25/10/2023 mukesh rajak 1705002WL034589 mukesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 mukeshrajak FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002000NRG24251020230971375 25/10/2023 brejlal jatav 1705002WL034589 brejlal jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 brejlaljatav FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-067-001/338-A
(SATERIYA) 		1705002000NRG24251020230971378 25/10/2023 dinesh 1705002WL034589 dinesh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 dinesh FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-067-001/387-A
(SATERIYA) 		1705002000NRG24251020230971395 25/10/2023 udal rajak 1705002WL034589 udal rajak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 udalrajak FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-067-001/387-D
(SATERIYA) 		1705002000NRG24251020230971396 25/10/2023 sanjay rajak 1705002WL034589 sanjay rajak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 sanjayrajak FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-067-001/388-B
(SATERIYA) 		1705002000NRG24251020230971397 25/10/2023 akash sharma 1705002WL034589 akash sharma 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 akashsharma BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-067-001/388-D
(SATERIYA) 		1705002000NRG24251020230971398 25/10/2023 ajay rajak 1705002WL034589 ajay rajak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 ajayrajak FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-067-001/39
(SATERIYA) 		1705002000NRG24251020230971399 25/10/2023 charnu 1705002WL034590 charnu 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 charnu BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-067-001/402
(SATERIYA) 		1705002000NRG24251020230971406 25/10/2023 ramdas 1705002WL034590 ramdas 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 290137018 ramdas STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-067-001/402-A
(SATERIYA) 		1705002000NRG24251020230971407 25/10/2023 banti jatav 1705002WL034590 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 bantijatav FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-067-001/414
(SATERIYA) 		1705002000NRG24251020230971410 25/10/2023 sonu jatav 1705002WL034590 sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 sonujatav FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-067-001/415
(SATERIYA) 		1705002000NRG24251020230971411 25/10/2023 surendra jatav 1705002WL034590 surendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 surendrajatav FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-067-001/43-A
(SATERIYA) 		1705002000NRG24251020230971414 25/10/2023 mint jatav 1705002WL034590 mint jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 mintjatav BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-067-001/438
(SATERIYA) 		1705002000NRG24251020230971416 25/10/2023 bharat 1705002WL034590 bharat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 bharat FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-067-001/439
(SATERIYA) 		1705002000NRG24251020230971417 25/10/2023 manish jatav 1705002WL034590 manish jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 manishjatav FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-067-001/44-A
(SATERIYA) 		1705002000NRG24251020230971418 25/10/2023 kamar singh jatav 1705002WL034590 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 kamarsinghjatav BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-067-001/440
(SATERIYA) 		1705002000NRG24251020230971420 25/10/2023 banti jatav 1705002WL034590 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 bantijatav FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-067-001/443
(SATERIYA) 		1705002000NRG24251020230971421 25/10/2023 dinesh jatav 1705002WL034590 dinesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 dineshjatav FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-067-001/444
(SATERIYA) 		1705002000NRG24251020230971422 25/10/2023 suraj 1705002WL034590 suraj 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 suraj BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-067-001/445
(SATERIYA) 		1705002000NRG24251020230971423 25/10/2023 neetu jatav 1705002WL034590 neetu jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 neetujatav BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-067-001/446
(SATERIYA) 		1705002000NRG24251020230971424 25/10/2023 lalita jatav 1705002WL034590 lalita jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 lalitajatav FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-067-001/447
(SATERIYA) 		1705002000NRG24251020230971425 25/10/2023 janved jatav 1705002WL034590 janved jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 janvedjatav FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-067-001/46-A
(SATERIYA) 		1705002000NRG24251020230971426 25/10/2023 sonu ojha 1705002WL034590 sonu ojha 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 sonuojha BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-067-001/80-B
(SATERIYA) 		1705002000NRG24251020230971305 25/10/2023 Naresh Balmik 1705002WL034585 Naresh Balmik 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290137018 NareshBalmik BANK OF BARODA(606985)
SubTotal 60333 60333
48 SHIVPURI MP-05-002-067-001/478
(SATERIYA) 		1705002000NRG24251020230971437 25/10/2023 VIKASH RAJK 1705002WL034590 VIKASH RAJK 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 290137018 VIKASHRAJK FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-067-001/481
(SATERIYA) 		1705002000NRG24251020230971440 25/10/2023 DILEEP RAJK 1705002WL034590 DILEEP RAJK 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 290137018 DILEEPRAJK FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-067-001/482
(SATERIYA) 		1705002000NRG24251020230971441 25/10/2023 PRADEEP JATAV 1705002WL034590 PRADEEP JATAV 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 290137018 PRADEEPJATAV FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-067-001/483
(SATERIYA) 		1705002000NRG24251020230971442 25/10/2023 GIRRAJ JATAV 1705002WL034590 GIRRAJ JATAV 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 290137018 GIRRAJJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
52 SHIVPURI MP-05-002-047-001/421-A
(SINGHNIWAS) 		1705002000NRG24251020230971974 25/10/2023 Sumran singh rawat 1705002WL034602 Sumran singh rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 Sumransinghrawat BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-047-001/697-B
(SINGHNIWAS) 		1705002000NRG24251020230971989 25/10/2023 revari rawat 1705002WL034602 revari rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 revarirawat BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-047-001/700
(SINGHNIWAS) 		1705002000NRG24251020230971990 25/10/2023 diwan singh 1705002WL034602 diwan singh 00048 BKID0008880 1326 1326 Processed 10/11/2023 290137018 diwansingh STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-067-001/115-A
(SATERIYA) 		1705002000NRG24251020230970279 25/10/2023 vidya sen 1705002WL034555 vidya sen 00048 BKID0008880 1105 1105 Processed 09/11/2023 290137018 vidyasen CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-067-001/131-A
(SATERIYA) 		1705002000NRG24251020230970288 25/10/2023 satish rawat 1705002WL034555 satish rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 satishrawat BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-067-001/14-A
(SATERIYA) 		1705002000NRG24251020230970294 25/10/2023 Shalakram sen 1705002WL034555 Shalakram sen 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 Shalakramsen CENTRAL BANK OF INDIA(607115)
58 SHIVPURI MP-05-002-067-001/16-D
(SATERIYA) 		1705002000NRG24251020230970302 25/10/2023 dilip balmeek 1705002WL034555 dilip balmeek 00048 BKID0008880 1105 1105 Processed 09/11/2023 290137018 dilipbalmeek INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-067-001/165
(SATERIYA) 		1705002000NRG24251020230970304 25/10/2023 lakhan lal 1705002WL034555 lakhan lal 00048 BKID0008880 1105 1105 Processed 09/11/2023 290137018 lakhanlal FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-067-001/165-A
(SATERIYA) 		1705002000NRG24251020230970305 25/10/2023 kalyan 1705002WL034555 kalyan 00048 BKID0008880 1105 1105 Processed 09/11/2023 290137018 kalyan FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-067-001/173-B
(SATERIYA) 		1705002000NRG24251020230970312 25/10/2023 vikash jatav 1705002WL034555 vikash jatav 00048 BKID0008880 1105 1105 Processed 09/11/2023 290137018 vikashjatav BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-067-001/177-C
(SATERIYA) 		1705002000NRG24251020230971366 25/10/2023 sagar rawat 1705002WL034589 sagar rawat 00048 BKID0008880 1326 1326 Processed 10/11/2023 290137018 sagarrawat STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-067-001/188-C
(SATERIYA) 		1705002000NRG24251020230971371 25/10/2023 netram 1705002WL034589 netram 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 netram FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-067-001/348
(SATERIYA) 		1705002000NRG24251020230971379 25/10/2023 neeraj rawat 1705002WL034589 neeraj rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 neerajrawat FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-067-001/364
(SATERIYA) 		1705002000NRG24251020230971386 25/10/2023 Santan yadav 1705002WL034589 Santan yadav 00048 BKID0008880 1326 1326 Processed 10/11/2023 290137018 Santanyadav STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-067-001/380
(SATERIYA) 		1705002000NRG24251020230971393 25/10/2023 surajmal Yadav 1705002WL034589 surajmal Yadav 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 surajmalYadav FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-067-001/387
(SATERIYA) 		1705002000NRG24251020230971394 25/10/2023 lalla rajak 1705002WL034589 lalla rajak 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 lallarajak FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-067-001/407
(SATERIYA) 		1705002000NRG24251020230971409 25/10/2023 raju jatav 1705002WL034590 raju jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 rajujatav FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-067-001/425-A
(SATERIYA) 		1705002000NRG24251020230971413 25/10/2023 vikram yadav 1705002WL034590 vikram yadav 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 vikramyadav FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-067-001/475
(SATERIYA) 		1705002000NRG24251020230971434 25/10/2023 SURENDRA YADAV 1705002WL034590 SURENDRA YADAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 SURENDRAYADAV BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-067-001/477
(SATERIYA) 		1705002000NRG24251020230971436 25/10/2023 AJAY JATAV 1705002WL034590 AJAY JATAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 290137018 AJAYJATAV UNION BANK OF INDIA(508500)
SubTotal 25415 25415
72 SHIVPURI MP-05-002-067-001/368
(SATERIYA) 		1705002000NRG24251020230971388 25/10/2023 Ranjit jatav 1705002WL034589 Ranjit jatav 00078 CNRB0004781 1326 1326 Processed 09/11/2023 290137018 Ranjitjatav CANARA BANK(508532)
73 SHIVPURI MP-05-002-067-001/399-A
(SATERIYA) 		1705002000NRG24251020230971405 25/10/2023 abhisekh jatav 1705002WL034590 abhisekh jatav 00078 CNRB0004781 1326 1326 Processed 09/11/2023 290137018 abhisekhjatav BANK OF INDIA(508505)
SubTotal 2652 2652
74 SHIVPURI MP-05-002-067-001/117
(SATERIYA) 		1705002000NRG24251020230970280 25/10/2023 BHARAT PRAJAPATI 1705002WL034555 BHARAT PRAJAPATI 00078 CNRB0005977 1326 1326 Processed 09/11/2023 290137018 BHARATPRAJAPATI CANARA BANK(508532)
SubTotal 1326 1326
75 SHIVPURI MP-05-002-047-001/700
(SINGHNIWAS) 		1705002000NRG24251020230971991 25/10/2023 govind rawat 1705002WL034602 govind rawat 00089 CBIN0280780 1326 1326 Processed 09/11/2023 290137018 govindrawat CENTRAL BANK OF INDIA(607115)
76 SHIVPURI MP-05-002-067-001/134
(SATERIYA) 		1705002000NRG24251020230970292 25/10/2023 karan singh jatav 1705002WL034555 karan singh jatav 00089 CBIN0280780 1326 1326 Processed 09/11/2023 290137018 karansinghjatav FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-067-001/136
(SATERIYA) 		1705002000NRG24251020230970293 25/10/2023 MASTRAM 1705002WL034555 MASTRAM 00089 CBIN0280780 1326 1326 Processed 09/11/2023 290137018 MASTRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
78 SHIVPURI MP-05-002-007-002/186
(KALOTHARA) 		1705002000NRG24251020230970216 25/10/2023 Dharamveer 1705002WL034553 Dharamveer 00089 CBIN0282855 1326 1326 Processed 09/11/2023 290137018 Dharamveer UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 SHIVPURI MP-05-002-067-001/480
(SATERIYA) 		1705002000NRG24251020230971439 25/10/2023 SAJENDRA SINGH RAWAT 1705002WL034590 SAJENDRA SINGH RAWAT 00152 HDFC0000907 1326 1326 Processed 09/11/2023 290137018 SAJENDRASINGHRAWAT HDFC BANK LTD(607152)
SubTotal 1326 1326
80 SHIVPURI MP-05-002-047-001/586
(SINGHNIWAS) 		1705002000NRG24251020230971978 25/10/2023 braj rawat 1705002WL034602 braj rawat 00176 IDIB000S669 1326 1326 Processed 09/11/2023 290137018 brajrawat INDIAN BANK(607105)
81 SHIVPURI MP-05-002-047-001/586
(SINGHNIWAS) 		1705002000NRG24251020230971977 25/10/2023 jujhar singh 1705002WL034602 jujhar singh 00176 IDIB000S669 1326 1326 Processed 10/11/2023 290137018 jujharsingh STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-047-001/646-A
(SINGHNIWAS) 		1705002000NRG24251020230971986 25/10/2023 bhoto rawat 1705002WL034602 bhoto rawat 00176 IDIB000S669 1326 1326 Processed 09/11/2023 290137018 bhotorawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
83 SHIVPURI MP-05-002-006-001/702
(BAMHARI) 		1705002000NRG24251020230970179 25/10/2023 Kallu 1705002WL034552 Kallu 00177 IOBA0002420 1326 1326 Processed 09/11/2023 290137018 Kallu BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-067-001/119
(SATERIYA) 		1705002000NRG24251020230970281 25/10/2023 BALRAM JATAV 1705002WL034555 BALRAM JATAV 00177 IOBA0002420 1326 1326 Processed 09/11/2023 290137018 BALRAMJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
85 SHIVPURI MP-05-002-067-001/469
(SATERIYA) 		1705002000NRG24251020230971428 25/10/2023 RAMDAYAL RATHORE 1705002WL034590 RAMDAYAL RATHORE 00354 PUNB0031610 1326 1326 Processed 09/11/2023 290137018 RAMDAYALRATHORE BANK OF BARODA(606985)
86 SHIVPURI MP-05-002-067-001/471
(SATERIYA) 		1705002000NRG24251020230971430 25/10/2023 Bhagirath sharma 1705002WL034590 Bhagirath sharma 00354 PUNB0031610 1326 1326 Processed 09/11/2023 290137018 Bhagirathsharma BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-067-001/472
(SATERIYA) 		1705002000NRG24251020230971431 25/10/2023 LOVE SHARMA 1705002WL034590 LOVE SHARMA 00354 PUNB0031610 1326 1326 Processed 09/11/2023 290137018 LOVESHARMA BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-067-001/474
(SATERIYA) 		1705002000NRG24251020230971433 25/10/2023 DEEPAK JATAV 1705002WL034590 DEEPAK JATAV 00354 PUNB0031610 1326 1326 Processed 09/11/2023 290137018 DEEPAKJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
89 SHIVPURI MP-05-002-047-001/646-A
(SINGHNIWAS) 		1705002000NRG24251020230971985 25/10/2023 hanumant rawat 1705002WL034602 hanumant rawat 00354 PUNB0312700 1326 1326 Processed 09/11/2023 290137018 hanumantrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
90 SHIVPURI MP-05-002-047-001/381
(SINGHNIWAS) 		1705002000NRG24251020230971970 25/10/2023 ALVEL rawat 1705002WL034602 ALVEL rawat 00415 SBIN0003215 1326 1326 Processed 10/11/2023 290137018 ALVELrawat STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-047-001/614
(SINGHNIWAS) 		1705002000NRG24251020230971983 25/10/2023 pradeep 1705002WL034602 pradeep 00415 SBIN0003215 1326 1326 Processed 10/11/2023 290137018 pradeep STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-067-001/188-A
(SATERIYA) 		1705002000NRG24251020230971369 25/10/2023 BIJMOHAN 1705002WL034589 BIJMOHAN 00415 SBIN0003215 1326 1326 Processed 09/11/2023 290137018 BIJMOHAN FINO PAYMENTS BANK LTD(608001)
93 SHIVPURI MP-05-002-067-001/191
(SATERIYA) 		1705002000NRG24251020230971374 25/10/2023 neetesh rawat 1705002WL034589 neetesh rawat 00415 SBIN0003215 1326 1326 Processed 10/11/2023 290137018 neeteshrawat STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-067-001/333
(SATERIYA) 		1705002000NRG24251020230971376 25/10/2023 Meera 1705002WL034589 Meera 00415 SBIN0003215 1326 1326 Processed 09/11/2023 290137018 Meera BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-067-001/361
(SATERIYA) 		1705002000NRG24251020230971384 25/10/2023 sandeep yadav 1705002WL034589 sandeep yadav 00415 SBIN0003215 1326 1326 Processed 09/11/2023 290137018 sandeepyadav FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-067-001/371-A
(SATERIYA) 		1705002000NRG24251020230971391 25/10/2023 Gabbar rawat 1705002WL034589 Gabbar rawat 00415 SBIN0003215 1326 1326 Processed 09/11/2023 290137018 Gabbarrawat FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-067-001/376
(SATERIYA) 		1705002000NRG24251020230971392 25/10/2023 Kalyan Yadav 1705002WL034589 Kalyan Yadav 00415 SBIN0003215 1326 1326 Processed 10/11/2023 290137018 KalyanYadav STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-067-001/473
(SATERIYA) 		1705002000NRG24251020230971432 25/10/2023 RAM KUMAR SEN 1705002WL034590 RAM KUMAR SEN 00415 SBIN0003215 1326 1326 Processed 10/11/2023 290137018 RAMKUMARSEN STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-067-001/485
(SATERIYA) 		1705002000NRG24251020230971444 25/10/2023 PRADEEP RAWAT 1705002WL034590 PRADEEP RAWAT 00415 SBIN0003215 1326 1326 Processed 09/11/2023 290137018 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
100 SHIVPURI MP-05-002-047-001/614
(SINGHNIWAS) 		1705002000NRG24251020230971984 25/10/2023 Pradeep rawat 1705002WL034602 Pradeep rawat 00415 SBIN0030086 1326 1326 Processed 10/11/2023 290137018 Pradeeprawat STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-067-001/363-A
(SATERIYA) 		1705002000NRG24251020230971385 25/10/2023 Neeraj rathore Maya rathore 1705002WL034589 Neeraj rathore Maya rathore 00415 SBIN0030086 1326 1326 Processed 09/11/2023 290137018 NeerajrathoreMayarathore FINO PAYMENTS BANK LTD(608001)
102 SHIVPURI MP-05-002-067-001/47-B
(SATERIYA) 		1705002000NRG24251020230971429 25/10/2023 PRMOD 1705002WL034590 PRMOD 00415 SBIN0030086 1326 1326 Processed 10/11/2023 290137018 PRMOD STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-067-001/476
(SATERIYA) 		1705002000NRG24251020230971435 25/10/2023 PRADEEP YADAV 1705002WL034590 PRADEEP YADAV 00415 SBIN0030086 1326 1326 Processed 10/11/2023 290137018 PRADEEPYADAV STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-067-001/487
(SATERIYA) 		1705002000NRG24251020230971446 25/10/2023 Sanjeev Dhakad 1705002WL034590 Sanjeev Dhakad 00415 SBIN0030086 1326 1326 Processed 09/11/2023 290137018 SanjeevDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
105 SHIVPURI MP-05-002-067-001/399
(SATERIYA) 		1705002000NRG24251020230971404 25/10/2023 Toran Singh Jatav 1705002WL034590 Toran Singh Jatav 00415 SBIN0030087 1326 1326 Processed 09/11/2023 290137018 ToranSinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 SHIVPURI MP-05-002-047-001/325
(SINGHNIWAS) 		1705002000NRG24251020230971969 25/10/2023 guddi rawat 1705002WL034602 guddi rawat 00462 UCBA0002177 1326 1326 Processed 09/11/2023 290137018 guddirawat UCO BANK(607066)
107 SHIVPURI MP-05-002-047-001/325
(SINGHNIWAS) 		1705002000NRG24251020230971968 25/10/2023 parmal rawat 1705002WL034602 parmal rawat 00462 UCBA0002177 1326 1326 Processed 09/11/2023 290137018 parmalrawat BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-047-001/693-A
(SINGHNIWAS) 		1705002000NRG24251020230971987 25/10/2023 Nandkishor rawat 1705002WL034602 Nandkishor rawat 00462 UCBA0002177 1326 1326 Processed 09/11/2023 290137018 Nandkishorrawat UCO BANK(607066)
SubTotal 3978 3978
109 SHIVPURI MP-05-002-067-001/190
(SATERIYA) 		1705002000NRG24251020230971372 25/10/2023 ankit sharma 1705002WL034589 ankit sharma 00468 UBIN0542717 1326 1326 Processed 10/11/2023 290137018 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 SHIVPURI MP-05-002-067-001/350
(SATERIYA) 		1705002000NRG24251020230971381 25/10/2023 Kuver Singh Rawat 1705002WL034589 Kuver Singh Rawat 00468 UBIN0561321 1326 1326 Processed 09/11/2023 290137018 KuverSinghRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
111 SHIVPURI MP-05-002-006-001/119
(BAMHARI) 		1705002000NRG24251020230970164 25/10/2023 amersingh 1705002WL034552 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 amersingh MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-006-001/126-A
(BAMHARI) 		1705002000NRG24251020230970166 25/10/2023 shila 1705002WL034552 shila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 shila MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-006-001/145
(BAMHARI) 		1705002000NRG24251020230970168 25/10/2023 Meena 1705002WL034552 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Meena MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-006-001/171
(BAMHARI) 		1705002000NRG24251020230970170 25/10/2023 sujan singh 1705002WL034552 sujan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002000NRG24251020230970171 25/10/2023 Madhushingh 1705002WL034552 Madhushingh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
116 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002000NRG24251020230970172 25/10/2023 Nisha 1705002WL034552 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Nisha MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-006-001/204-A
(BAMHARI) 		1705002000NRG24251020230970174 25/10/2023 Rajkumari 1705002WL034552 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-006-001/316
(BAMHARI) 		1705002000NRG24251020230970175 25/10/2023 sahab beti 1705002WL034552 sahab beti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 sahabbeti MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-006-001/417-B
(BAMHARI) 		1705002000NRG24251020230970176 25/10/2023 Shanjana 1705002WL034552 Shanjana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Shanjana MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-006-001/430-B
(BAMHARI) 		1705002000NRG24251020230970177 25/10/2023 Ramji 1705002WL034552 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Ramji MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-006-001/701-A
(BAMHARI) 		1705002000NRG24251020230970178 25/10/2023 HASHEENA ADIWASI 1705002WL034552 HASHEENA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 HASHEENAADIWASI MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-006-001/703-A
(BAMHARI) 		1705002000NRG24251020230970180 25/10/2023 Ghitai 1705002WL034552 Ghitai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Ghitai CENTRAL BANK OF INDIA(607115)
123 SHIVPURI MP-05-002-006-001/705
(BAMHARI) 		1705002000NRG24251020230970181 25/10/2023 ramdhar 1705002WL034552 ramdhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
124 SHIVPURI MP-05-002-006-001/711
(BAMHARI) 		1705002000NRG24251020230970182 25/10/2023 pinkee kuswah 1705002WL034552 pinkee kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 pinkeekuswah MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-006-001/717
(BAMHARI) 		1705002000NRG24251020230970184 25/10/2023 Birjmuhan 1705002WL034552 Birjmuhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290137018 Birjmuhan STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-006-001/718
(BAMHARI) 		1705002000NRG24251020230970185 25/10/2023 Ghaythiri 1705002WL034552 Ghaythiri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Ghaythiri MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-006-001/719-B
(BAMHARI) 		1705002000NRG24251020230970187 25/10/2023 Ghirjha 1705002WL034552 Ghirjha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Ghirjha MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-006-001/720
(BAMHARI) 		1705002000NRG24251020230970188 25/10/2023 Hariram 1705002WL034552 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Hariram MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-006-001/720-A
(BAMHARI) 		1705002000NRG24251020230970189 25/10/2023 Rambeer 1705002WL034552 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Rambeer MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-006-001/720-B
(BAMHARI) 		1705002000NRG24251020230970190 25/10/2023 Manoj 1705002WL034552 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Manoj MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-006-001/725
(BAMHARI) 		1705002000NRG24251020230970191 25/10/2023 Salim 1705002WL034552 Salim 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290137018 Salim STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-006-001/725-B
(BAMHARI) 		1705002000NRG24251020230970193 25/10/2023 Kumal 1705002WL034552 Kumal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Kumal UCO BANK(607066)
133 SHIVPURI MP-05-002-006-001/725-C
(BAMHARI) 		1705002000NRG24251020230970194 25/10/2023 pireethi 1705002WL034552 pireethi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 pireethi CENTRAL BANK OF INDIA(607115)
134 SHIVPURI MP-05-002-006-001/726-B
(BAMHARI) 		1705002000NRG24251020230970196 25/10/2023 Shivraj 1705002WL034552 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Shivraj MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-006-001/727
(BAMHARI) 		1705002000NRG24251020230970198 25/10/2023 Jaminthhiri 1705002WL034552 Jaminthhiri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Jaminthhiri MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-006-001/728
(BAMHARI) 		1705002000NRG24251020230970201 25/10/2023 bharat 1705002WL034552 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 bharat MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-006-001/728
(BAMHARI) 		1705002000NRG24251020230970202 25/10/2023 geeta 1705002WL034552 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 geeta MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-006-001/729
(BAMHARI) 		1705002000NRG24251020230970203 25/10/2023 Bhagirathi 1705002WL034552 Bhagirathi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-006-001/729-A
(BAMHARI) 		1705002000NRG24251020230970204 25/10/2023 sunita 1705002WL034552 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 sunita FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-006-001/729-C
(BAMHARI) 		1705002000NRG24251020230970206 25/10/2023 raghuveer 1705002WL034552 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 raghuveer MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-006-001/731
(BAMHARI) 		1705002000NRG24251020230970208 25/10/2023 rekha adiwasi 1705002WL034552 rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 rekhaadiwasi MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-007-002/167
(KALOTHARA) 		1705002000NRG24251020230970211 25/10/2023 kamla 1705002WL034553 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290137018 kamla STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-007-002/175
(KALOTHARA) 		1705002000NRG24251020230970212 25/10/2023 gajadhar 1705002WL034553 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 gajadhar MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-007-002/176
(KALOTHARA) 		1705002000NRG24251020230970213 25/10/2023 Nirma 1705002WL034553 Nirma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Nirma BANK OF BARODA(606985)
145 SHIVPURI MP-05-002-007-002/182
(KALOTHARA) 		1705002000NRG24251020230970214 25/10/2023 denesh 1705002WL034553 denesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 denesh MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-007-002/229
(KALOTHARA) 		1705002000NRG24251020230970217 25/10/2023 sunita 1705002WL034553 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 sunita MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-007-002/237
(KALOTHARA) 		1705002000NRG24251020230970218 25/10/2023 santosh 1705002WL034553 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 santosh CENTRAL BANK OF INDIA(607115)
148 SHIVPURI MP-05-002-007-002/32
(KALOTHARA) 		1705002000NRG24251020230970219 25/10/2023 NARESH 1705002WL034553 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 NARESH MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-007-002/41
(KALOTHARA) 		1705002000NRG24251020230970220 25/10/2023 Kranti 1705002WL034553 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Kranti MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-007-002/44
(KALOTHARA) 		1705002000NRG24251020230970221 25/10/2023 Sunita 1705002WL034553 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Sunita MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-007-002/67
(KALOTHARA) 		1705002000NRG24251020230970222 25/10/2023 saroj 1705002WL034553 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 saroj MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-007-002/71
(KALOTHARA) 		1705002000NRG24251020230970223 25/10/2023 Foolwati 1705002WL034553 Foolwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 Foolwati MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-007-002/72
(KALOTHARA) 		1705002000NRG24251020230970224 25/10/2023 MAMTA 1705002WL034553 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 MAMTA MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-007-002/89
(KALOTHARA) 		1705002000NRG24251020230970226 25/10/2023 SEVABAI 1705002WL034553 SEVABAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 SEVABAI UNION BANK OF INDIA(508500)
155 SHIVPURI MP-05-002-007-002/90
(KALOTHARA) 		1705002000NRG24251020230970227 25/10/2023 MEENA 1705002WL034553 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137018 MEENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59670 59670
156 SHIVPURI MP-05-002-067-001/349
(SATERIYA) 		1705002000NRG24251020230971380 25/10/2023 bally yadav 1705002WL034589 bally yadav 00662 BDBL0001373 1326 1326 Processed 09/11/2023 290137018 ballyyadav BANK OF BARODA(606985)
SubTotal 1326 1326
157 SHIVPURI MP-05-002-067-001/106-A
(SATERIYA) 		1705002000NRG24251020230970277 25/10/2023 ashok 1705002WL034555 ashok 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 ashok BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-067-001/121-A
(SATERIYA) 		1705002000NRG24251020230970283 25/10/2023 Raghunandan jatav 1705002WL034555 Raghunandan jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 Raghunandanjatav FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-067-001/124-A
(SATERIYA) 		1705002000NRG24251020230970285 25/10/2023 Dharamveer Rawat 1705002WL034555 Dharamveer Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 290137018 DharamveerRawat STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-067-001/126-A
(SATERIYA) 		1705002000NRG24251020230970287 25/10/2023 Akash Rawat 1705002WL034555 Akash Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 AkashRawat FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-067-001/132-B
(SATERIYA) 		1705002000NRG24251020230970289 25/10/2023 ramhet jatav 1705002WL034555 ramhet jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 ramhetjatav FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-067-001/132-C
(SATERIYA) 		1705002000NRG24251020230970290 25/10/2023 rinkesh jatav 1705002WL034555 rinkesh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 rinkeshjatav FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-067-001/14-B
(SATERIYA) 		1705002000NRG24251020230970295 25/10/2023 pradeep sen 1705002WL034555 pradeep sen 00688 FINO0001001 1105 1105 Processed 09/11/2023 290137018 pradeepsen FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-067-001/15-B
(SATERIYA) 		1705002000NRG24251020230970296 25/10/2023 rajkumar jatav 1705002WL034555 rajkumar jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 290137018 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-067-001/158-A
(SATERIYA) 		1705002000NRG24251020230970299 25/10/2023 visbjeet rawat 1705002WL034555 visbjeet rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 290137018 visbjeetrawat FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-067-001/16-A
(SATERIYA) 		1705002000NRG24251020230971364 25/10/2023 naval 1705002WL034589 naval 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 naval FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-067-001/165-C
(SATERIYA) 		1705002000NRG24251020230970306 25/10/2023 sukhdev rawat 1705002WL034555 sukhdev rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 290137018 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-067-001/173-A
(SATERIYA) 		1705002000NRG24251020230970311 25/10/2023 akash jatav 1705002WL034555 akash jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 290137018 akashjatav FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-067-001/177-B
(SATERIYA) 		1705002000NRG24251020230971365 25/10/2023 aparbal rawat 1705002WL034589 aparbal rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 aparbalrawat FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-067-001/190-A
(SATERIYA) 		1705002000NRG24251020230971373 25/10/2023 rohit sharma 1705002WL034589 rohit sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 rohitsharma FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-067-001/338
(SATERIYA) 		1705002000NRG24251020230971377 25/10/2023 Dabbu Rawat 1705002WL034589 Dabbu Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 DabbuRawat FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-067-001/353
(SATERIYA) 		1705002000NRG24251020230971382 25/10/2023 saradar rajak 1705002WL034589 saradar rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 290137018 saradarrajak STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-067-001/358-A
(SATERIYA) 		1705002000NRG24251020230971383 25/10/2023 ANAND JATAV 1705002WL034589 ANAND JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 ANANDJATAV FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-067-001/367
(SATERIYA) 		1705002000NRG24251020230971387 25/10/2023 Raising yadav 1705002WL034589 Raising yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 Raisingyadav BANK OF BARODA(606985)
175 SHIVPURI MP-05-002-067-001/369
(SATERIYA) 		1705002000NRG24251020230971389 25/10/2023 Premnarayan Parihar 1705002WL034589 Premnarayan Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 PremnarayanParihar FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-067-001/369-A
(SATERIYA) 		1705002000NRG24251020230971390 25/10/2023 Balram Parihar 1705002WL034589 Balram Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 BalramParihar FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-067-001/391
(SATERIYA) 		1705002000NRG24251020230971400 25/10/2023 dheeran Jatav 1705002WL034590 dheeran Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 dheeranJatav AIRTEL PAYMENTS BANK LIMITED(990288)
178 SHIVPURI MP-05-002-067-001/392
(SATERIYA) 		1705002000NRG24251020230971401 25/10/2023 jaypal Rawat 1705002WL034590 jaypal Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 jaypalRawat FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-067-001/394
(SATERIYA) 		1705002000NRG24251020230971402 25/10/2023 Gayajeet jatav 1705002WL034590 Gayajeet jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 Gayajeetjatav FINO PAYMENTS BANK LTD(608001)
180 SHIVPURI MP-05-002-067-001/394-A
(SATERIYA) 		1705002000NRG24251020230971403 25/10/2023 Bahadur Rawat 1705002WL034590 Bahadur Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 BahadurRawat FINO PAYMENTS BANK LTD(608001)
181 SHIVPURI MP-05-002-067-001/405
(SATERIYA) 		1705002000NRG24251020230971408 25/10/2023 Badami Rajak 1705002WL034590 Badami Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 BadamiRajak FINO PAYMENTS BANK LTD(608001)
182 SHIVPURI MP-05-002-067-001/425
(SATERIYA) 		1705002000NRG24251020230971412 25/10/2023 Kuver Singh Yadav 1705002WL034590 Kuver Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 KuverSinghYadav FINO PAYMENTS BANK LTD(608001)
183 SHIVPURI MP-05-002-067-001/43-B
(SATERIYA) 		1705002000NRG24251020230971415 25/10/2023 angad jatav 1705002WL034590 angad jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 angadjatav FINO PAYMENTS BANK LTD(608001)
184 SHIVPURI MP-05-002-067-001/44-B
(SATERIYA) 		1705002000NRG24251020230971419 25/10/2023 rajkumar jatav 1705002WL034590 rajkumar jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-067-001/479
(SATERIYA) 		1705002000NRG24251020230971438 25/10/2023 Somesh Rawat 1705002WL034590 Somesh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 SomeshRawat FINO PAYMENTS BANK LTD(608001)
186 SHIVPURI MP-05-002-067-001/484
(SATERIYA) 		1705002000NRG24251020230971443 25/10/2023 DHARA JATAV 1705002WL034590 DHARA JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 DHARAJATAV FINO PAYMENTS BANK LTD(608001)
187 SHIVPURI MP-05-002-067-001/489
(SATERIYA) 		1705002000NRG24251020230971447 25/10/2023 Premnarayan Sharma 1705002WL034590 Premnarayan Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 PremnarayanSharma FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-067-001/489-A
(SATERIYA) 		1705002000NRG24251020230971448 25/10/2023 SUDARSHAN SHARMA 1705002WL034590 SUDARSHAN SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 SUDARSHANSHARMA FINO PAYMENTS BANK LTD(608001)
189 SHIVPURI MP-05-002-067-001/491
(SATERIYA) 		1705002000NRG24251020230971449 25/10/2023 santosh sharma 1705002WL034590 santosh sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 santoshsharma FINO PAYMENTS BANK LTD(608001)
190 SHIVPURI MP-05-002-067-001/493
(SATERIYA) 		1705002000NRG24251020230971450 25/10/2023 Lovekush 1705002WL034590 Lovekush 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 Lovekush FINO PAYMENTS BANK LTD(608001)
191 SHIVPURI MP-05-002-067-001/494
(SATERIYA) 		1705002000NRG24251020230971451 25/10/2023 Kuver jatav 1705002WL034590 Kuver jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 Kuverjatav FINO PAYMENTS BANK LTD(608001)
192 SHIVPURI MP-05-002-067-001/495
(SATERIYA) 		1705002000NRG24251020230971452 25/10/2023 Dasrath 1705002WL034590 Dasrath 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 Dasrath FINO PAYMENTS BANK LTD(608001)
193 SHIVPURI MP-05-002-067-001/496
(SATERIYA) 		1705002000NRG24251020230971453 25/10/2023 Anil jatav 1705002WL034590 Anil jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290137018 Aniljatav FINO PAYMENTS BANK LTD(608001)
SubTotal 47957 47957
Total 251719 251719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_251023APB_FTO_331556 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 60333
2 SHIVPURI MP1705002_251023APB_FTO_331556 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
3 SHIVPURI MP1705002_251023APB_FTO_331556 Bank of India BKID0008880 SHIVPURI 25415
4 SHIVPURI MP1705002_251023APB_FTO_331556 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_251023APB_FTO_331556 Canara Bank CNRB0005977 Kolaras 1326
6 SHIVPURI MP1705002_251023APB_FTO_331556 Central Bank Of India CBIN0280780 SHIVPURI 3978
7 SHIVPURI MP1705002_251023APB_FTO_331556 Central Bank Of India CBIN0282855 NAUGAON 1326
8 SHIVPURI MP1705002_251023APB_FTO_331556 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_251023APB_FTO_331556 Indian Bank IDIB000S669 SHIVPURI 3978
10 SHIVPURI MP1705002_251023APB_FTO_331556 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
11 SHIVPURI MP1705002_251023APB_FTO_331556 Punjab National Bank PUNB0031610 Shivpuri 5304
12 SHIVPURI MP1705002_251023APB_FTO_331556 Punjab National Bank PUNB0312700 SHIVPURI 1326
13 SHIVPURI MP1705002_251023APB_FTO_331556 State Bank of India SBIN0003215 SHIVPURI 13260
14 SHIVPURI MP1705002_251023APB_FTO_331556 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
15 SHIVPURI MP1705002_251023APB_FTO_331556 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
16 SHIVPURI MP1705002_251023APB_FTO_331556 UCO Bank UCBA0002177 SHIVPURI 3978
17 SHIVPURI MP1705002_251023APB_FTO_331556 Union Bank of India UBIN0542717 SHIVPURI 1326
18 SHIVPURI MP1705002_251023APB_FTO_331556 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
19 SHIVPURI MP1705002_251023APB_FTO_331556 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 59670
20 SHIVPURI MP1705002_251023APB_FTO_331556 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
21 SHIVPURI MP1705002_251023APB_FTO_331556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47957

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