Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_190523APB_FTO_49282
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-05-002-018-001/112
(KUNWARPUR) 		1705002018NRG24190520230211697 19/05/2023 RAGHUVEER 1705002018WL007979 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 RAGHUVEER BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002018NRG24190520230211699 19/05/2023 DEEPAK RATHOR 1705002018WL007979 DEEPAK RATHOR 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 DEEPAKRATHOR BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002018NRG24190520230211707 19/05/2023 Rama 1705002018WL007979 Rama 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 Rama BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24190520230210914 19/05/2023 chouthu jatav 1705002024WL007960 chouthu jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 chouthujatav BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-024-006/15
(VILUPURA) 		1705002024NRG24190520230210918 19/05/2023 Narayan jatav 1705002024WL007960 Narayan jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 Narayanjatav BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-024-006/15
(VILUPURA) 		1705002024NRG24190520230210919 19/05/2023 Sushela 1705002024WL007960 Sushela 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 Sushela BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24190520230210921 19/05/2023 ramdayal 1705002024WL007960 ramdayal 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 ramdayal BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24190520230210920 19/05/2023 ramdayal 1705002024WL007960 ramdayal 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 ramdayal BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24190520230210923 19/05/2023 Sukhiya 1705002024WL007960 Sukhiya 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 Sukhiya BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24190520230210922 19/05/2023 vishnu 1705002024WL007960 vishnu 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 vishnu BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24190520230210925 19/05/2023 ashok 1705002024WL007960 ashok 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 ashok BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24190520230210924 19/05/2023 ashok 1705002024WL007960 ashok 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 ashok BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24190520230210928 19/05/2023 jankilal 1705002024WL007960 jankilal 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 jankilal BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24190520230210927 19/05/2023 jankilal 1705002024WL007960 jankilal 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 jankilal BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24190520230210926 19/05/2023 jankilal 1705002024WL007960 jankilal 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 jankilal BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-031-002/305
(SATANWADAKHURD) 		1705002031NRG24190520230209484 19/05/2023 SANJAY 1705002031WL007901 SANJAY 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 SANJAY BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-031-002/305
(SATANWADAKHURD) 		1705002031NRG24190520230209485 19/05/2023 VARSHA 1705002031WL007901 VARSHA 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 VARSHA BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-069-001/105-A
(BADAGAON) 		1705002069NRG24190520230210640 19/05/2023 BALLU 1705002069WL007926 BALLU 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 BALLU BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24190520230210643 19/05/2023 LAXMI 1705002069WL007926 LAXMI 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 LAXMI BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-069-001/125-A
(BADAGAON) 		1705002069NRG24190520230210649 19/05/2023 AKHERAJ 1705002069WL007926 AKHERAJ 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 AKHERAJ BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24190520230210653 19/05/2023 JAGANNATH 1705002069WL007926 JAGANNATH 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 JAGANNATH BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002069NRG24190520230210655 19/05/2023 MANGAL 1705002069WL007926 MANGAL 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 MANGAL BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-069-001/186
(BADAGAON) 		1705002069NRG24190520230210661 19/05/2023 SIYAVAR 1705002069WL007926 SIYAVAR 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 SIYAVAR BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002069NRG24190520230210666 19/05/2023 SANJEEV 1705002069WL007926 SANJEEV 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 SANJEEV CENTRAL BANK OF INDIA(607115)
25 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002069NRG24190520230210684 19/05/2023 Anoop jatav 1705002069WL007926 Anoop jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 Anoopjatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002069NRG24190520230210695 19/05/2023 URMILA 1705002069WL007926 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 URMILA BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-069-001/452-C
(BADAGAON) 		1705002069NRG24190520230210698 19/05/2023 TINIYA 1705002069WL007926 TINIYA 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 TINIYA BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG24190520230210701 19/05/2023 Laxmi 1705002069WL007926 Laxmi 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 Laxmi BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002069NRG24190520230210723 19/05/2023 Ramkishan Viskarma 1705002069WL007926 Ramkishan Viskarma 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865814591 RamkishanViskarma BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-069-002/55-B
(BADAGAON) 		1705002069NRG24190520230210732 19/05/2023 RAMDHAR 1705002069WL007926 RAMDHAR 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 865814591 RAMDHAR BANK OF BARODA(606985)
SubTotal 39559 39559
31 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002018NRG24190520230211700 19/05/2023 Kumari Rumo Rathor 1705002018WL007979 Kumari Rumo Rathor 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 865814591 KumariRumoRathor BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24190520230210948 19/05/2023 Krishna 1705002024WL007960 Krishna 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 865814591 Krishna CENTRAL BANK OF INDIA(607115)
33 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24190520230210947 19/05/2023 Satendra Rawat 1705002024WL007960 Satendra Rawat 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 865814591 SatendraRawat BANK OF BARODA(606985)
SubTotal 3978 3978
34 SHIVPURI MP-05-002-018-001/100
(KUNWARPUR) 		1705002018NRG24190520230212390 19/05/2023 sahjad 1705002018WL007990 sahjad 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 sahjad BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-018-001/113
(KUNWARPUR) 		1705002018NRG24190520230212391 19/05/2023 chinga 1705002018WL007990 chinga 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 chinga BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-018-001/138
(KUNWARPUR) 		1705002018NRG24190520230215395 19/05/2023 babu 1705002018WL008086 babu 00048 BKID0008880 442 442 Processed 25/05/2023 865814591 babu BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002018NRG24190520230211698 19/05/2023 Ram Kumar 1705002018WL007979 Ram Kumar 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 RamKumar BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002018NRG24190520230215396 19/05/2023 CHHINGA 1705002018WL008086 CHHINGA 00048 BKID0008880 442 442 Processed 25/05/2023 865814591 CHHINGA BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-018-001/267
(KUNWARPUR) 		1705002018NRG24190520230215397 19/05/2023 anggad 1705002018WL008086 anggad 00048 BKID0008880 442 442 Processed 25/05/2023 865814591 anggad INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-018-001/275
(KUNWARPUR) 		1705002018NRG24190520230212392 19/05/2023 pappu 1705002018WL007990 pappu 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-018-001/294
(KUNWARPUR) 		1705002018NRG24190520230212394 19/05/2023 ramesh 1705002018WL007990 ramesh 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 ramesh BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-018-001/354
(KUNWARPUR) 		1705002018NRG24190520230215398 19/05/2023 BIDDI 1705002018WL008086 BIDDI 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 BIDDI BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-018-001/400
(KUNWARPUR) 		1705002018NRG24190520230215479 19/05/2023 mahent 1705002018WL008088 mahent 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 mahent BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/400
(KUNWARPUR) 		1705002018NRG24190520230211693 19/05/2023 mahent 1705002018WL007978 mahent 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 mahent BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-018-001/464
(KUNWARPUR) 		1705002018NRG24190520230211694 19/05/2023 Pawan 1705002018WL007978 Pawan 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Pawan BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-018-001/464
(KUNWARPUR) 		1705002018NRG24190520230215480 19/05/2023 Pawan 1705002018WL008088 Pawan 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Pawan BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-018-001/464
(KUNWARPUR) 		1705002018NRG24190520230215481 19/05/2023 Renu 1705002018WL008088 Renu 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Renu BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-018-001/464
(KUNWARPUR) 		1705002018NRG24190520230211695 19/05/2023 Renu 1705002018WL007978 Renu 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Renu BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-018-001/488-A
(KUNWARPUR) 		1705002018NRG24190520230211705 19/05/2023 Girja 1705002018WL007979 Girja 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Girja BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002018NRG24190520230211706 19/05/2023 Kedar 1705002018WL007979 Kedar 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Kedar BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-018-001/49
(KUNWARPUR) 		1705002018NRG24190520230211696 19/05/2023 GOPAL 1705002018WL007978 GOPAL 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 GOPAL BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-018-001/49
(KUNWARPUR) 		1705002018NRG24190520230215482 19/05/2023 GOPAL 1705002018WL008088 GOPAL 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 GOPAL BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-018-001/59
(KUNWARPUR) 		1705002018NRG24190520230211708 19/05/2023 Hari 1705002018WL007979 Hari 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Hari UNION BANK OF INDIA(508500)
54 SHIVPURI MP-05-002-018-001/78
(KUNWARPUR) 		1705002018NRG24190520230211709 19/05/2023 jagdeesh 1705002018WL007979 jagdeesh 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 jagdeesh BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-018-001/97-A
(KUNWARPUR) 		1705002018NRG24190520230212395 19/05/2023 Imartibai 1705002018WL007990 Imartibai 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Imartibai BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-021-002/275
(KAPRANA) 		1705002021NRG24190520230213373 19/05/2023 kanhaiya shakya 1705002021WL008031 kanhaiya shakya 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 kanhaiyashakya UNION BANK OF INDIA(508500)
57 SHIVPURI MP-05-002-021-002/276
(KAPRANA) 		1705002021NRG24190520230213374 19/05/2023 imrat shakya 1705002021WL008031 imrat shakya 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 imratshakya BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-021-002/284
(KAPRANA) 		1705002021NRG24190520230213376 19/05/2023 asha shakya 1705002021WL008031 asha shakya 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 ashashakya STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-021-002/287
(KAPRANA) 		1705002021NRG24190520230213377 19/05/2023 brijial pal 1705002021WL008031 brijial pal 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 brijialpal STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-021-002/287
(KAPRANA) 		1705002021NRG24190520230213378 19/05/2023 lakshmibai pal 1705002021WL008031 lakshmibai pal 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 lakshmibaipal STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002024NRG24190520230210913 19/05/2023 sono 1705002024WL007960 sono 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 sono BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002024NRG24190520230210912 19/05/2023 Suresh 1705002024WL007960 Suresh 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Suresh CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24190520230210917 19/05/2023 Suman Jatav 1705002024WL007960 Suman Jatav 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 SumanJatav BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24190520230210929 19/05/2023 Mamta Rawat 1705002024WL007960 Mamta Rawat 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 MamtaRawat BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24190520230210931 19/05/2023 Asha 1705002024WL007960 Asha 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Asha BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24190520230210930 19/05/2023 Dharmendra ojha 1705002024WL007960 Dharmendra ojha 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Dharmendraojha BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24190520230210933 19/05/2023 chironji 1705002024WL007960 chironji 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 chironji CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24190520230210932 19/05/2023 raghuveer 1705002024WL007960 raghuveer 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 raghuveer BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24190520230210936 19/05/2023 bhagwati 1705002024WL007960 bhagwati 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 bhagwati CENTRAL BANK OF INDIA(607115)
70 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24190520230210935 19/05/2023 ROSHANLAL 1705002024WL007960 ROSHANLAL 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 ROSHANLAL BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24190520230210946 19/05/2023 Lalita 1705002024WL007960 Lalita 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Lalita CENTRAL BANK OF INDIA(607115)
72 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24190520230210945 19/05/2023 Pavan Kumar Rawat 1705002024WL007960 Pavan Kumar Rawat 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 PavanKumarRawat BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24190520230210950 19/05/2023 mahendra 1705002024WL007960 mahendra 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 mahendra BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24190520230210949 19/05/2023 mahendra 1705002024WL007960 mahendra 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 mahendra BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002069NRG24190520230210663 19/05/2023 Sunita 1705002069WL007926 Sunita 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Sunita STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24190520230210690 19/05/2023 Mahendra gurjar 1705002069WL007926 Mahendra gurjar 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Mahendragurjar BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-069-001/83-B
(BADAGAON) 		1705002069NRG24190520230210718 19/05/2023 Vishan gurjar 1705002069WL007926 Vishan gurjar 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Vishangurjar BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002069NRG24190520230210726 19/05/2023 Geeta 1705002069WL007926 Geeta 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 Geeta BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-069-002/59
(BADAGAON) 		1705002069NRG24190520230210734 19/05/2023 SHIVNARAYAN 1705002069WL007926 SHIVNARAYAN 00048 BKID0008880 1326 1326 Processed 25/05/2023 865814591 SHIVNARAYAN BANK OF BARODA(606985)
SubTotal 58344 58344
80 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002069NRG24190520230210713 19/05/2023 Kedar jatav 1705002069WL007926 Kedar jatav 00051 MAHB0001939 1105 1105 Processed 25/05/2023 865814591 Kedarjatav BANK OF MAHARASHTRA(607387)
81 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002069NRG24190520230210714 19/05/2023 Urmila 1705002069WL007926 Urmila 00051 MAHB0001939 1326 1326 Processed 25/05/2023 865814591 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
82 SHIVPURI MP-05-002-069-001/105-A
(BADAGAON) 		1705002069NRG24190520230210641 19/05/2023 usha 1705002069WL007926 usha 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 usha HDFC BANK LTD(607152)
83 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24190520230210642 19/05/2023 JAGDISH 1705002069WL007926 JAGDISH 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 JAGDISH CENTRAL BANK OF INDIA(607115)
84 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24190520230210645 19/05/2023 SUSHILA 1705002069WL007926 SUSHILA 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 SUSHILA CENTRAL BANK OF INDIA(607115)
85 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002069NRG24190520230210646 19/05/2023 SITARAM 1705002069WL007926 SITARAM 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 SITARAM CENTRAL BANK OF INDIA(607115)
86 SHIVPURI MP-05-002-069-001/160
(BADAGAON) 		1705002069NRG24190520230210658 19/05/2023 BADAM 1705002069WL007926 BADAM 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 BADAM CENTRAL BANK OF INDIA(607115)
87 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24190520230210659 19/05/2023 BHAROSA 1705002069WL007926 BHAROSA 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 BHAROSA CENTRAL BANK OF INDIA(607115)
88 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24190520230210664 19/05/2023 balveer 1705002069WL007926 balveer 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 balveer STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002069NRG24190520230210665 19/05/2023 LALARAM 1705002069WL007926 LALARAM 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 LALARAM CENTRAL BANK OF INDIA(607115)
90 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002069NRG24190520230210670 19/05/2023 Angoori 1705002069WL007926 Angoori 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Angoori CENTRAL BANK OF INDIA(607115)
91 SHIVPURI MP-05-002-069-001/307
(BADAGAON) 		1705002069NRG24190520230210671 19/05/2023 MOHAR SINGH 1705002069WL007926 MOHAR SINGH 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 MOHARSINGH CENTRAL BANK OF INDIA(607115)
92 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24190520230210672 19/05/2023 PAHALVAN 1705002069WL007926 PAHALVAN 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 PAHALVAN CENTRAL BANK OF INDIA(607115)
93 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002069NRG24190520230210675 19/05/2023 LAKSHMAN 1705002069WL007926 LAKSHMAN 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 LAKSHMAN CENTRAL BANK OF INDIA(607115)
94 SHIVPURI MP-05-002-069-001/41-B
(BADAGAON) 		1705002069NRG24190520230210677 19/05/2023 kishori kushwah 1705002069WL007926 kishori kushwah 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 kishorikushwah CENTRAL BANK OF INDIA(607115)
95 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24190520230210679 19/05/2023 PRATAP ADIWASI 1705002069WL007926 PRATAP ADIWASI 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
96 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002069NRG24190520230210686 19/05/2023 balveer 1705002069WL007926 balveer 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 balveer CENTRAL BANK OF INDIA(607115)
97 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002069NRG24190520230210687 19/05/2023 vedkanta 1705002069WL007926 vedkanta 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 vedkanta CENTRAL BANK OF INDIA(607115)
98 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002069NRG24190520230210688 19/05/2023 Kalavati gurjar 1705002069WL007926 Kalavati gurjar 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Kalavatigurjar STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002069NRG24190520230210692 19/05/2023 rekha bai 1705002069WL007926 rekha bai 00089 CBIN0280780 1105 1105 Processed 25/05/2023 865814591 rekhabai CENTRAL BANK OF INDIA(607115)
100 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002069NRG24190520230210693 19/05/2023 Raghuveer adivasi 1705002069WL007926 Raghuveer adivasi 00089 CBIN0280780 1105 1105 Processed 25/05/2023 865814591 Raghuveeradivasi CENTRAL BANK OF INDIA(607115)
101 SHIVPURI MP-05-002-069-001/451-C
(BADAGAON) 		1705002069NRG24190520230210697 19/05/2023 Balveer viskarma 1705002069WL007926 Balveer viskarma 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Balveerviskarma CENTRAL BANK OF INDIA(607115)
102 SHIVPURI MP-05-002-069-001/453-A
(BADAGAON) 		1705002069NRG24190520230210699 19/05/2023 Raju adivasi 1705002069WL007926 Raju adivasi 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Rajuadivasi CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24190520230210702 19/05/2023 Mangal singh parihar 1705002069WL007926 Mangal singh parihar 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
104 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002069NRG24190520230210704 19/05/2023 Panjab gurjar 1705002069WL007926 Panjab gurjar 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Panjabgurjar STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-069-001/49-C
(BADAGAON) 		1705002069NRG24190520230210706 19/05/2023 Raju gurjar 1705002069WL007926 Raju gurjar 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Rajugurjar CENTRAL BANK OF INDIA(607115)
106 SHIVPURI MP-05-002-069-001/54-A
(BADAGAON) 		1705002069NRG24190520230210707 19/05/2023 Maharaj singh 1705002069WL007926 Maharaj singh 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Maharajsingh CENTRAL BANK OF INDIA(607115)
107 SHIVPURI MP-05-002-069-001/63-A
(BADAGAON) 		1705002069NRG24190520230210709 19/05/2023 KASUMAL 1705002069WL007926 KASUMAL 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 KASUMAL CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-069-001/65-C
(BADAGAON) 		1705002069NRG24190520230210712 19/05/2023 Sitaram gurjar 1705002069WL007926 Sitaram gurjar 00089 CBIN0280780 1105 1105 Processed 25/05/2023 865814591 Sitaramgurjar CENTRAL BANK OF INDIA(607115)
109 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002069NRG24190520230210716 19/05/2023 Sovran gurjar 1705002069WL007926 Sovran gurjar 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Sovrangurjar CENTRAL BANK OF INDIA(607115)
110 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002069NRG24190520230210717 19/05/2023 Urmila 1705002069WL007926 Urmila 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Urmila CENTRAL BANK OF INDIA(607115)
111 SHIVPURI MP-05-002-069-001/83-C
(BADAGAON) 		1705002069NRG24190520230210720 19/05/2023 Rambeti 1705002069WL007926 Rambeti 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Rambeti STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002069NRG24190520230210722 19/05/2023 Gudiya 1705002069WL007926 Gudiya 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Gudiya CENTRAL BANK OF INDIA(607115)
113 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002069NRG24190520230210721 19/05/2023 Sethi 1705002069WL007926 Sethi 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Sethi CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24190520230210727 19/05/2023 MANGAL 1705002069WL007926 MANGAL 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 MANGAL CENTRAL BANK OF INDIA(607115)
115 SHIVPURI MP-05-002-069-002/36
(BADAGAON) 		1705002069NRG24190520230210731 19/05/2023 RAMNATH 1705002069WL007926 RAMNATH 00089 CBIN0280780 1105 1105 Processed 25/05/2023 865814591 RAMNATH CENTRAL BANK OF INDIA(607115)
116 SHIVPURI MP-05-002-069-002/59
(BADAGAON) 		1705002069NRG24190520230210733 19/05/2023 Shyamsingh 1705002069WL007926 Shyamsingh 00089 CBIN0280780 1105 1105 Processed 25/05/2023 865814591 Shyamsingh CENTRAL BANK OF INDIA(607115)
117 SHIVPURI MP-05-002-069-002/80-A
(BADAGAON) 		1705002069NRG24190520230210737 19/05/2023 Rekha 1705002069WL007926 Rekha 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Rekha INDUSIND BANK(607189)
118 SHIVPURI MP-05-002-069-002/80-A
(BADAGAON) 		1705002069NRG24190520230210736 19/05/2023 Shisupal 1705002069WL007926 Shisupal 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Shisupal STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-069-002/80-B
(BADAGAON) 		1705002069NRG24190520230210739 19/05/2023 Janvi 1705002069WL007926 Janvi 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865814591 Janvi INDUSIND BANK(607189)
SubTotal 49283 49283
120 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24190520230210915 19/05/2023 Geeta Jatav 1705002024WL007960 Geeta Jatav 00177 IOBA0002420 1326 1326 Processed 25/05/2023 865814591 GeetaJatav STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24190520230210916 19/05/2023 Karan Jatav 1705002024WL007960 Karan Jatav 00177 IOBA0002420 1326 1326 Processed 25/05/2023 865814591 KaranJatav INDIAN OVERSEAS BANK(508541)
122 SHIVPURI MP-05-002-069-001/126-A
(BADAGAON) 		1705002069NRG24190520230210650 19/05/2023 BISSU 1705002069WL007926 BISSU 00177 IOBA0002420 1326 1326 Processed 25/05/2023 865814591 BISSU INDIAN OVERSEAS BANK(508541)
123 SHIVPURI MP-05-002-069-001/457-C
(BADAGAON) 		1705002069NRG24190520230210703 19/05/2023 Eashwarlal jatav 1705002069WL007926 Eashwarlal jatav 00177 IOBA0002420 1326 1326 Processed 25/05/2023 865814591 Eashwarlaljatav CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-069-002/20
(BADAGAON) 		1705002069NRG24190520230210729 19/05/2023 Davendra 1705002069WL007926 Davendra 00177 IOBA0002420 1326 1326 Processed 25/05/2023 865814591 Davendra BANK OF BARODA(606985)
SubTotal 6630 6630
125 SHIVPURI MP-05-002-069-002/80
(BADAGAON) 		1705002069NRG24190520230210735 19/05/2023 Sobran gurjar 1705002069WL007926 Sobran gurjar 00349 PSIB0000492 1326 1326 Processed 25/05/2023 865814591 Sobrangurjar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
126 SHIVPURI MP-05-002-024-006/50-B
(VILUPURA) 		1705002024NRG24190520230210942 19/05/2023 Ramsewak Rawat 1705002024WL007960 Ramsewak Rawat 00354 PUNB0031610 1326 1326 Processed 25/05/2023 865814591 RamsewakRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 SHIVPURI MP-05-002-021-002/410
(KAPRANA) 		1705002021NRG24190520230213379 19/05/2023 KELASH 1705002021WL008031 KELASH 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865814591 KELASH STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-021-002/410
(KAPRANA) 		1705002021NRG24190520230213380 19/05/2023 PULASHAR 1705002021WL008031 PULASHAR 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865814591 PULASHAR STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-021-002/418
(KAPRANA) 		1705002021NRG24190520230213381 19/05/2023 SURAJ 1705002021WL008031 SURAJ 00354 PUNB0312700 442 442 Processed 25/05/2023 865814591 SURAJ BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-021-002/427
(KAPRANA) 		1705002021NRG24190520230213384 19/05/2023 DHARAMU 1705002021WL008032 DHARAMU 00354 PUNB0312700 884 884 Processed 25/05/2023 865814591 DHARAMU BANK OF BARODA(606985)
131 SHIVPURI MP-05-002-021-002/427
(KAPRANA) 		1705002021NRG24190520230213385 19/05/2023 MUNNI 1705002021WL008032 MUNNI 00354 PUNB0312700 884 884 Processed 25/05/2023 865814591 MUNNI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
132 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24190520230210943 19/05/2023 Akash Rawat 1705002024WL007960 Akash Rawat 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 AkashRawat UNION BANK OF INDIA(508500)
133 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24190520230210944 19/05/2023 Kavita 1705002024WL007960 Kavita 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 Kavita PUNJAB NATIONAL BANK(508568)
134 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24190520230210656 19/05/2023 INDER SINGH GURJAR 1705002069WL007926 INDER SINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 INDERSINGHGURJAR STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24190520230210660 19/05/2023 Kapori 1705002069WL007926 Kapori 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 Kapori STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002069NRG24190520230210674 19/05/2023 Hakkhi 1705002069WL007926 Hakkhi 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 Hakkhi STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002069NRG24190520230210676 19/05/2023 Bhoori 1705002069WL007926 Bhoori 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 Bhoori BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-069-001/41-B
(BADAGAON) 		1705002069NRG24190520230210678 19/05/2023 Malti 1705002069WL007926 Malti 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 Malti STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002069NRG24190520230210681 19/05/2023 BALRAM 1705002069WL007926 BALRAM 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 BALRAM STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002069NRG24190520230210680 19/05/2023 KAMAL SINGH 1705002069WL007926 KAMAL SINGH 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 KAMALSINGH STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-069-001/428
(BADAGAON) 		1705002069NRG24190520230210683 19/05/2023 POONAM JATAV 1705002069WL007926 POONAM JATAV 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 POONAMJATAV STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002069NRG24190520230210689 19/05/2023 Udal 1705002069WL007926 Udal 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 Udal STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002069NRG24190520230210691 19/05/2023 kailash adiwasi 1705002069WL007926 kailash adiwasi 00415 SBIN0003215 1105 1105 Processed 25/05/2023 865814591 kailashadiwasi STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002069NRG24190520230210694 19/05/2023 SHYAM 1705002069WL007926 SHYAM 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 SHYAM STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG24190520230210700 19/05/2023 CHHOTU 1705002069WL007926 CHHOTU 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 CHHOTU BANK OF BARODA(606985)
146 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002069NRG24190520230210705 19/05/2023 Bhuriya 1705002069WL007926 Bhuriya 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 Bhuriya STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-069-001/82-C
(BADAGAON) 		1705002069NRG24190520230210715 19/05/2023 Ramhans gurjar 1705002069WL007926 Ramhans gurjar 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 Ramhansgurjar STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002069NRG24190520230210724 19/05/2023 Mithla 1705002069WL007926 Mithla 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 Mithla STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24190520230210728 19/05/2023 Adesh 1705002069WL007926 Adesh 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865814591 Adesh STATE BANK OF INDIA(508548)
SubTotal 23647 23647
150 SHIVPURI MP-05-002-038-001/1
(RAIPUR DHAMKAN) 		1705002038NRG24190520230214003 19/05/2023 juli 1705002038WL008049 juli 00415 SBIN0010852 1326 1326 Processed 25/05/2023 865814591 juli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 SHIVPURI MP-05-002-018-001/459-B
(KUNWARPUR) 		1705002018NRG24190520230211701 19/05/2023 VIRENDRA 1705002018WL007979 VIRENDRA 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 VIRENDRA STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24190520230211703 19/05/2023 Upma 1705002018WL007979 Upma 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 Upma BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24190520230211702 19/05/2023 Upma 1705002018WL007979 Upma 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 Upma BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-021-001/89
(KAPRANA) 		1705002021NRG24190520230213382 19/05/2023 prem 1705002021WL008032 prem 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 prem STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-021-001/90
(KAPRANA) 		1705002021NRG24190520230213383 19/05/2023 RAMKISHAN 1705002021WL008032 RAMKISHAN 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 RAMKISHAN STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-038-001/3-B
(RAIPUR DHAMKAN) 		1705002038NRG24190520230214007 19/05/2023 Keshav 1705002038WL008049 Keshav 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 Keshav STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-038-001/3-B
(RAIPUR DHAMKAN) 		1705002038NRG24190520230214008 19/05/2023 Sima Balmik 1705002038WL008049 Sima Balmik 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 SimaBalmik STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002069NRG24190520230210647 19/05/2023 KAMLESH 1705002069WL007926 KAMLESH 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 KAMLESH STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24190520230210651 19/05/2023 VINOD 1705002069WL007926 VINOD 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 VINOD STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24190520230210657 19/05/2023 PREM 1705002069WL007926 PREM 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 PREM STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24190520230210667 19/05/2023 KAILASH JATAV 1705002069WL007926 KAILASH JATAV 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 KAILASHJATAV STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24190520230210669 19/05/2023 Chironji 1705002069WL007926 Chironji 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865814591 Chironji STATE BANK OF INDIA(508548)
SubTotal 15912 15912
163 SHIVPURI MP-05-002-038-001/14-A
(RAIPUR DHAMKAN) 		1705002038NRG24190520230214005 19/05/2023 Bhuree sikarwar 1705002038WL008049 Bhuree sikarwar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865814591 Bhureesikarwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24190520230210644 19/05/2023 Pappu 1705002069WL007926 Pappu 00462 UCBA0002177 1326 1326 Processed 25/05/2023 865814591 Pappu UCO BANK(607066)
165 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24190520230210652 19/05/2023 BHURI 1705002069WL007926 BHURI 00462 UCBA0002177 1326 1326 Processed 25/05/2023 865814591 BHURI UCO BANK(607066)
166 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002069NRG24190520230210654 19/05/2023 MANGAL 1705002069WL007926 MANGAL 00462 UCBA0002177 1326 1326 Processed 25/05/2023 865814591 MANGAL UCO BANK(607066)
167 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002069NRG24190520230210673 19/05/2023 Dewan 1705002069WL007926 Dewan 00462 UCBA0002177 1326 1326 Processed 25/05/2023 865814591 Dewan BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002069NRG24190520230210685 19/05/2023 Bharti Jatav 1705002069WL007926 Bharti Jatav 00462 UCBA0002177 1326 1326 Processed 25/05/2023 865814591 BhartiJatav UCO BANK(607066)
169 SHIVPURI MP-05-002-069-001/64-A
(BADAGAON) 		1705002069NRG24190520230210711 19/05/2023 BANTI 1705002069WL007926 BANTI 00462 UCBA0002177 1105 1105 Processed 25/05/2023 865814591 BANTI UCO BANK(607066)
170 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002069NRG24190520230210725 19/05/2023 Maniram gurjar 1705002069WL007926 Maniram gurjar 00462 UCBA0002177 1326 1326 Processed 25/05/2023 865814591 Maniramgurjar UCO BANK(607066)
171 SHIVPURI MP-05-002-069-002/80-B
(BADAGAON) 		1705002069NRG24190520230210738 19/05/2023 HARISHANKAR 1705002069WL007926 HARISHANKAR 00462 UCBA0002177 1326 1326 Processed 25/05/2023 865814591 HARISHANKAR CENTRAL BANK OF INDIA(607115)
172 SHIVPURI MP-05-002-069-002/98-A
(BADAGAON) 		1705002069NRG24190520230210740 19/05/2023 Ramkishan 1705002069WL007926 Ramkishan 00462 UCBA0002177 1326 1326 Processed 25/05/2023 865814591 Ramkishan UCO BANK(607066)
SubTotal 11713 11713
173 SHIVPURI MP-05-002-012-001/367
(INDERGARH) 		1705002000NRG24190520230215773 19/05/2023 Prem Bai Parihar 1705002WL008098 Prem Bai Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814591 PremBaiParihar MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-012-001/367
(INDERGARH) 		1705002000NRG24190520230215771 19/05/2023 Prem Bai Parihar 1705002WL008098 Prem Bai Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814591 PremBaiParihar MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-024-006/38-B
(VILUPURA) 		1705002024NRG24190520230210934 19/05/2023 Anita 1705002024WL007960 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814591 Anita CENTRAL BANK OF INDIA(607115)
176 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24190520230210941 19/05/2023 hakke 1705002024WL007960 hakke 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814591 hakke MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24190520230210952 19/05/2023 ballu 1705002024WL007960 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814591 ballu BANK OF BARODA(606985)
178 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24190520230210951 19/05/2023 Uday Singh Rawat 1705002024WL007960 Uday Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814591 UdaySinghRawat BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-031-002/308
(SATANWADAKHURD) 		1705002031NRG24190520230209487 19/05/2023 LEELA 1705002031WL007901 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814591 LEELA MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-031-002/308
(SATANWADAKHURD) 		1705002031NRG24190520230209486 19/05/2023 TASVIR 1705002031WL007901 TASVIR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814591 TASVIR MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-038-001/113-B
(RAIPUR DHAMKAN) 		1705002038NRG24190520230214004 19/05/2023 Chironji 1705002038WL008049 Chironji 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814591 Chironji STATE BANK OF INDIA(508548)
SubTotal 11934 11934
182 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002069NRG24190520230210662 19/05/2023 Rajendra 1705002069WL007926 Rajendra 00662 BDBL0001373 1326 1326 Processed 25/05/2023 865814591 Rajendra BANK OF INDIA(508505)
SubTotal 1326 1326
183 SHIVPURI MP-05-002-011-001/6-D
(SEVADA) 		1705002011NRG24190520230215392 19/05/2023 Ankesh 1705002011WL008085 Ankesh 00688 FINO0001001 663 663 Processed 25/05/2023 865814591 Ankesh BANK OF INDIA(508505)
184 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24190520230210937 19/05/2023 Lovkush 1705002024WL007960 Lovkush 00688 FINO0001001 1326 1326 Processed 25/05/2023 865814591 Lovkush FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24190520230210938 19/05/2023 Manisha 1705002024WL007960 Manisha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865814591 Manisha BANK OF INDIA(508505)
186 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24190520230210939 19/05/2023 Radhe 1705002024WL007960 Radhe 00688 FINO0001001 1326 1326 Processed 25/05/2023 865814591 Radhe FINO PAYMENTS BANK LTD(608001)
187 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24190520230210940 19/05/2023 Shanti 1705002024WL007960 Shanti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865814591 Shanti CENTRAL BANK OF INDIA(607115)
188 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24190520230210954 19/05/2023 Laxmi 1705002024WL007960 Laxmi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865814591 Laxmi FINO PAYMENTS BANK LTD(608001)
189 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24190520230210953 19/05/2023 Omprakash 1705002024WL007960 Omprakash 00688 FINO0001001 1326 1326 Processed 25/05/2023 865814591 Omprakash BANK OF BARODA(606985)
SubTotal 8619 8619
Total 243542 243542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190523APB_FTO_49282 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 39559
2 SHIVPURI MP1705002_190523APB_FTO_49282 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 SHIVPURI MP1705002_190523APB_FTO_49282 Bank of India BKID0008880 SHIVPURI 58344
4 SHIVPURI MP1705002_190523APB_FTO_49282 Bank of Maharastra MAHB0001939 SHIVPURI 2431
5 SHIVPURI MP1705002_190523APB_FTO_49282 Central Bank Of India CBIN0280780 SHIVPURI 49283
6 SHIVPURI MP1705002_190523APB_FTO_49282 Indian Overseas Bank IOBA0002420 SHIVPURI 6630
7 SHIVPURI MP1705002_190523APB_FTO_49282 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
8 SHIVPURI MP1705002_190523APB_FTO_49282 Punjab National Bank PUNB0031610 Shivpuri 1326
9 SHIVPURI MP1705002_190523APB_FTO_49282 Punjab National Bank PUNB0312700 SHIVPURI 4862
10 SHIVPURI MP1705002_190523APB_FTO_49282 State Bank of India SBIN0003215 SHIVPURI 23647
11 SHIVPURI MP1705002_190523APB_FTO_49282 State Bank of India SBIN0010852 NARWAR 1326
12 SHIVPURI MP1705002_190523APB_FTO_49282 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15912
13 SHIVPURI MP1705002_190523APB_FTO_49282 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
14 SHIVPURI MP1705002_190523APB_FTO_49282 UCO Bank UCBA0002177 SHIVPURI 11713
15 SHIVPURI MP1705002_190523APB_FTO_49282 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5304
16 SHIVPURI MP1705002_190523APB_FTO_49282 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3978
17 SHIVPURI MP1705002_190523APB_FTO_49282 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
18 SHIVPURI MP1705002_190523APB_FTO_49282 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
19 SHIVPURI MP1705002_190523APB_FTO_49282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619

Download In Excel