Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_081023APB_FTO_309223
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-033-001/202
(KANKAR) 		1705002033NRG24081020230902776 08/10/2023 Gopal Shakya 1705002033WL031912 Gopal Shakya 00032 UTIB0001022 884 884 Processed 10/11/2023 307041710 GopalShakya INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-033-001/202
(KANKAR) 		1705002033NRG24081020230902777 08/10/2023 Gopal Shakya 1705002033WL031912 Gopal Shakya 00032 UTIB0001022 884 884 Processed 10/11/2023 307041710 GopalShakya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 SHIVPURI MP-05-002-043-001/451
(KARAI) 		1705002043NRG24081020230901420 08/10/2023 MUKESH 1705002043WL031874 MUKESH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307041710 MUKESH FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-043-001/498
(KARAI) 		1705002043NRG24081020230901427 08/10/2023 Ramchetan 1705002043WL031874 Ramchetan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307041710 Ramchetan BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-043-001/508
(KARAI) 		1705002043NRG24081020230901430 08/10/2023 Asha 1705002043WL031874 Asha 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307041710 Asha BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-043-001/554
(KARAI) 		1705002043NRG24081020230901432 08/10/2023 Rameshwar 1705002043WL031874 Rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307041710 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-043-001/554
(KARAI) 		1705002043NRG24081020230901431 08/10/2023 Rameshwar 1705002043WL031874 Rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 307041710 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-043-001/882
(KARAI) 		1705002043NRG24081020230901451 08/10/2023 Balveer 1705002043WL031874 Balveer 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307041710 Balveer BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-002/264
(KARAI) 		1705002043NRG24081020230901468 08/10/2023 Asha jatav 1705002043WL031874 Asha jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307041710 Ashajatav FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-043-002/283
(KARAI) 		1705002043NRG24081020230901471 08/10/2023 SHISHUPAL 1705002043WL031874 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307041710 SHISHUPAL BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002043NRG24081020230901477 08/10/2023 Bhagavan singh 1705002043WL031874 Bhagavan singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307041710 Bhagavansingh BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002043NRG24081020230901509 08/10/2023 Ramasvarup 1705002043WL031874 Ramasvarup 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307041710 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-057-001/304-A
(LALGAD) 		1705002057NRG24081020230903459 08/10/2023 Anita Rawat 1705002057WL031928 Anita Rawat 00045 BARB0SHIVMP 221 221 Processed 09/11/2023 307041710 AnitaRawat BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24081020230903462 08/10/2023 satish rawat 1705002057WL031928 satish rawat 00045 BARB0SHIVMP 221 221 Processed 09/11/2023 307041710 satishrawat BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-073-001/444
(GADIBAROD) 		1705002073NRG24081020230901610 08/10/2023 panjab 1705002073WL031880 panjab 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 307041710 panjab BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-073-001/577-B
(GADIBAROD) 		1705002073NRG24081020230901611 08/10/2023 ASHOK 1705002073WL031880 ASHOK 00045 BARB0SHIVMP 884 884 Processed 10/11/2023 307041710 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-073-001/585-C
(GADIBAROD) 		1705002073NRG24081020230901612 08/10/2023 DHAR 1705002073WL031880 DHAR 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 307041710 DHAR BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-073-001/596-A
(GADIBAROD) 		1705002073NRG24081020230901613 08/10/2023 DEEMAN 1705002073WL031880 DEEMAN 00045 BARB0SHIVMP 884 884 Processed 10/11/2023 307041710 DEEMAN STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-073-001/596-B
(GADIBAROD) 		1705002073NRG24081020230901615 08/10/2023 NARESH 1705002073WL031880 NARESH 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 307041710 NARESH BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-073-001/596-B
(GADIBAROD) 		1705002073NRG24081020230901616 08/10/2023 RAJANI 1705002073WL031880 RAJANI 00045 BARB0SHIVMP 884 884 Processed 10/11/2023 307041710 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-073-001/596-D
(GADIBAROD) 		1705002073NRG24081020230901617 08/10/2023 SONAM 1705002073WL031880 SONAM 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 307041710 SONAM BANK OF BARODA(606985)
SubTotal 19890 19890
22 SHIVPURI MP-05-002-043-002/723
(KARAI) 		1705002043NRG24081020230901487 08/10/2023 Devendra 1705002043WL031874 Devendra 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 307041710 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-042-001/158
(GANGORA) 		1705002042NRG24081020230903467 08/10/2023 HARIOM 1705002042WL031930 HARIOM 00048 BKID0008880 1326 1326 Processed 10/11/2023 307041710 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-042-001/493
(GANGORA) 		1705002042NRG24081020230903473 08/10/2023 UMMED 1705002042WL031930 UMMED 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 UMMED BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002043NRG24081020230901406 08/10/2023 MURARI 1705002043WL031874 MURARI 00048 BKID0008880 1326 1326 Processed 10/11/2023 307041710 MURARI STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-043-001/163-A
(KARAI) 		1705002043NRG24081020230901407 08/10/2023 Jashrath 1705002043WL031874 Jashrath 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 Jashrath BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002043NRG24081020230901412 08/10/2023 Parshuram 1705002043WL031874 Parshuram 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 Parshuram BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG24081020230901414 08/10/2023 Anari 1705002043WL031874 Anari 00048 BKID0008880 1326 1326 Processed 10/11/2023 307041710 Anari STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-043-001/484
(KARAI) 		1705002043NRG24081020230901425 08/10/2023 Shaligram 1705002043WL031874 Shaligram 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 Shaligram BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-043-001/908
(KARAI) 		1705002043NRG24081020230901458 08/10/2023 Neeraj jatav 1705002043WL031874 Neeraj jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 Neerajjatav BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-043-001/910
(KARAI) 		1705002043NRG24081020230901460 08/10/2023 Sonu jatav 1705002043WL031874 Sonu jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 Sonujatav BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-043-001/94
(KARAI) 		1705002043NRG24081020230901464 08/10/2023 KARAN SINGH 1705002043WL031874 KARAN SINGH 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 KARANSINGH FINO PAYMENTS BANK LTD(608001)
33 SHIVPURI MP-05-002-043-001/96-A
(KARAI) 		1705002043NRG24081020230901465 08/10/2023 Hemlata 1705002043WL031874 Hemlata 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 Hemlata BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002043NRG24081020230901469 08/10/2023 Rajaram jatav 1705002043WL031874 Rajaram jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 Rajaramjatav BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002043NRG24081020230901472 08/10/2023 satish 1705002043WL031874 satish 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 satish BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002043NRG24081020230901473 08/10/2023 ramkumar 1705002043WL031874 ramkumar 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 ramkumar BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002043NRG24081020230901474 08/10/2023 SOVRAN 1705002043WL031874 SOVRAN 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 SOVRAN FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-043-002/506
(KARAI) 		1705002043NRG24081020230901478 08/10/2023 Siya gurjar 1705002043WL031874 Siya gurjar 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 Siyagurjar FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002043NRG24081020230901484 08/10/2023 DINESH SINGH 1705002043WL031874 DINESH SINGH 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-043-003/277
(KARAI) 		1705002043NRG24081020230901494 08/10/2023 Munni 1705002043WL031874 Munni 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 Munni FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002043NRG24081020230901495 08/10/2023 gurdev 1705002043WL031874 gurdev 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 gurdev BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-043-003/46
(KARAI) 		1705002043NRG24081020230901498 08/10/2023 Virbal 1705002043WL031874 Virbal 00048 BKID0008880 1326 1326 Processed 09/11/2023 307041710 Virbal FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-043-003/463
(KARAI) 		1705002043NRG24081020230901499 08/10/2023 Sonu 1705002043WL031874 Sonu 00048 BKID0008880 1326 1326 Processed 10/11/2023 307041710 Sonu STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-074-001/212
(DABIYA) 		1705002074NRG24081020230901572 08/10/2023 INDAR 1705002074WL031877 INDAR 00048 BKID0008880 1105 1105 Processed 09/11/2023 307041710 INDAR BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-074-001/270-A
(DABIYA) 		1705002074NRG24081020230901576 08/10/2023 Ramhet 1705002074WL031877 Ramhet 00048 BKID0008880 1105 1105 Processed 09/11/2023 307041710 Ramhet BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-074-001/271
(DABIYA) 		1705002074NRG24081020230901579 08/10/2023 MADAN 1705002074WL031877 MADAN 00048 BKID0008880 1105 1105 Processed 09/11/2023 307041710 MADAN BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-074-001/706
(DABIYA) 		1705002074NRG24081020230901584 08/10/2023 RACHNA JATAV 1705002074WL031877 RACHNA JATAV 00048 BKID0008880 1105 1105 Processed 09/11/2023 307041710 RACHNAJATAV BANK OF INDIA(508505)
SubTotal 32266 32266
48 SHIVPURI MP-05-002-042-001/55
(GANGORA) 		1705002042NRG24081020230903476 08/10/2023 UTTAM 1705002042WL031930 UTTAM 00078 CNRB0017889 1326 1326 Processed 09/11/2023 307041710 UTTAM CANARA BANK(508532)
SubTotal 1326 1326
49 SHIVPURI MP-05-002-074-001/171-D
(DABIYA) 		1705002074NRG24081020230901559 08/10/2023 VINOD JATAV 1705002074WL031877 VINOD JATAV 00078 CNRB0017905 1105 1105 Processed 09/11/2023 307041710 VINODJATAV MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-074-001/181-D
(DABIYA) 		1705002074NRG24081020230901564 08/10/2023 RAJARAM PAL 1705002074WL031877 RAJARAM PAL 00078 CNRB0017905 1105 1105 Processed 10/11/2023 307041710 RAJARAMPAL STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-074-001/195-B
(DABIYA) 		1705002074NRG24081020230901568 08/10/2023 RAVI KUMAR JATAV 1705002074WL031877 RAVI KUMAR JATAV 00078 CNRB0017905 1105 1105 Processed 09/11/2023 307041710 RAVIKUMARJATAV CENTRAL BANK OF INDIA(607115)
52 SHIVPURI MP-05-002-074-001/22-B
(DABIYA) 		1705002074NRG24081020230901573 08/10/2023 SATISH ADWASI 1705002074WL031877 SATISH ADWASI 00078 CNRB0017905 1105 1105 Processed 09/11/2023 307041710 SATISHADWASI CANARA BANK(508532)
53 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002074NRG24081020230901587 08/10/2023 VISNU PRATAP CHOUHAN 1705002074WL031877 VISNU PRATAP CHOUHAN 00078 CNRB0017905 1105 1105 Processed 09/11/2023 307041710 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-074-001/720
(DABIYA) 		1705002074NRG24081020230901591 08/10/2023 BAHADUR SINGH PARMAR 1705002074WL031877 BAHADUR SINGH PARMAR 00078 CNRB0017905 1105 1105 Processed 09/11/2023 307041710 BAHADURSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
55 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002043NRG24081020230901404 08/10/2023 KALESH 1705002043WL031874 KALESH 00089 CBIN0280780 1326 1326 Processed 09/11/2023 307041710 KALESH CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002043NRG24081020230901456 08/10/2023 Vinda 1705002043WL031874 Vinda 00089 CBIN0280780 1326 1326 Processed 09/11/2023 307041710 Vinda FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24081020230903461 08/10/2023 PRITI RAWAT 1705002057WL031928 PRITI RAWAT 00089 CBIN0280780 221 221 Processed 09/11/2023 307041710 PRITIRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
58 SHIVPURI MP-05-002-042-001/501
(GANGORA) 		1705002042NRG24081020230903474 08/10/2023 JITENDRA 1705002042WL031930 JITENDRA 00165 IBKL0001564 1326 1326 Processed 10/11/2023 307041710 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002043NRG24081020230901470 08/10/2023 Mohar singh 1705002043WL031874 Mohar singh 00165 IBKL0001564 1326 1326 Processed 09/11/2023 307041710 Moharsingh UCO BANK(607066)
SubTotal 2652 2652
60 SHIVPURI MP-05-002-043-003/467
(KARAI) 		1705002043NRG24081020230901500 08/10/2023 Pradeep 1705002043WL031874 Pradeep 00176 IDIB000S669 1326 1326 Processed 09/11/2023 307041710 Pradeep BANK OF BARODA(606985)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002043NRG24081020230901403 08/10/2023 PRATHAM 1705002043WL031874 PRATHAM 00349 PSIB0000492 1326 1326 Processed 10/11/2023 307041710 PRATHAM PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
62 SHIVPURI MP-05-002-033-001/200-C
(KANKAR) 		1705002033NRG24081020230902774 08/10/2023 PRAMAVATI 1705002033WL031912 PRAMAVATI 00354 PUNB0312700 884 884 Processed 09/11/2023 307041710 PRAMAVATI BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-033-001/200-C
(KANKAR) 		1705002033NRG24081020230902775 08/10/2023 PRAMAVATI 1705002033WL031912 PRAMAVATI 00354 PUNB0312700 884 884 Processed 10/11/2023 307041710 PRAMAVATI STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-042-001/220-A
(GANGORA) 		1705002042NRG24081020230903470 08/10/2023 deepak 1705002042WL031930 deepak 00354 PUNB0312700 1326 1326 Processed 09/11/2023 307041710 deepak PUNJAB NATIONAL BANK(508568)
65 SHIVPURI MP-05-002-042-001/222-A
(GANGORA) 		1705002042NRG24081020230903471 08/10/2023 kaptan 1705002042WL031930 kaptan 00354 PUNB0312700 1326 1326 Processed 09/11/2023 307041710 kaptan BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-042-001/55-A
(GANGORA) 		1705002042NRG24081020230903477 08/10/2023 sunil 1705002042WL031930 sunil 00354 PUNB0312700 1326 1326 Processed 09/11/2023 307041710 sunil FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-057-001/28
(LALGAD) 		1705002057NRG24081020230903458 08/10/2023 ASHARAM 1705002057WL031928 ASHARAM 00354 PUNB0312700 221 221 Processed 10/11/2023 307041710 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-074-001/101-D
(DABIYA) 		1705002074NRG24081020230901549 08/10/2023 DOLAT ADIVASI 1705002074WL031877 DOLAT ADIVASI 00354 PUNB0312700 1105 1105 Processed 10/11/2023 307041710 DOLATADIVASI STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-074-001/11-A
(DABIYA) 		1705002074NRG24081020230901552 08/10/2023 LAXMAN ADIVASI 1705002074WL031877 LAXMAN ADIVASI 00354 PUNB0312700 1105 1105 Processed 09/11/2023 307041710 LAXMANADIVASI FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-074-001/180-A
(DABIYA) 		1705002074NRG24081020230901560 08/10/2023 KAMLESH JATAV 1705002074WL031877 KAMLESH JATAV 00354 PUNB0312700 1105 1105 Processed 09/11/2023 307041710 KAMLESHJATAV MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-074-001/184
(DABIYA) 		1705002074NRG24081020230901565 08/10/2023 jagdesh 1705002074WL031877 jagdesh 00354 PUNB0312700 1105 1105 Processed 09/11/2023 307041710 jagdesh CANARA BANK(508532)
72 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002074NRG24081020230901566 08/10/2023 LALARAM PAL 1705002074WL031877 LALARAM PAL 00354 PUNB0312700 1105 1105 Processed 09/11/2023 307041710 LALARAMPAL BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-074-001/198-A
(DABIYA) 		1705002074NRG24081020230901569 08/10/2023 RAMRATAN PAL 1705002074WL031877 RAMRATAN PAL 00354 PUNB0312700 1105 1105 Processed 10/11/2023 307041710 RAMRATANPAL STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002074NRG24081020230901585 08/10/2023 VIMLESH CHOUHAN 1705002074WL031877 VIMLESH CHOUHAN 00354 PUNB0312700 1105 1105 Processed 09/11/2023 307041710 VIMLESHCHOUHAN BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002074NRG24081020230901586 08/10/2023 SHIV PRATAP SINGH CHOHAN 1705002074WL031877 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 1105 1105 Processed 09/11/2023 307041710 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
76 SHIVPURI MP-05-002-074-001/713-A
(DABIYA) 		1705002074NRG24081020230901588 08/10/2023 DEV SINGH PAL 1705002074WL031877 DEV SINGH PAL 00354 PUNB0312700 1105 1105 Processed 09/11/2023 307041710 DEVSINGHPAL CENTRAL BANK OF INDIA(607115)
77 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002074NRG24081020230901589 08/10/2023 KEPEESINGH CHAUHAN 1705002074WL031877 KEPEESINGH CHAUHAN 00354 PUNB0312700 1105 1105 Processed 09/11/2023 307041710 KEPEESINGHCHAUHAN CANARA BANK(508532)
78 SHIVPURI MP-05-002-074-001/719
(DABIYA) 		1705002074NRG24081020230901590 08/10/2023 PRITHVI KUSHWAH 1705002074WL031877 PRITHVI KUSHWAH 00354 PUNB0312700 1105 1105 Processed 09/11/2023 307041710 PRITHVIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
79 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002043NRG24081020230901504 08/10/2023 Komesh 1705002043WL031874 Komesh 00415 SBIN0003215 1326 1326 Processed 09/11/2023 307041710 Komesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
80 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24081020230902764 08/10/2023 GEETA 1705002033WL031912 GEETA 00415 SBIN0030086 884 884 Processed 10/11/2023 307041710 GEETA STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002033NRG24081020230902763 08/10/2023 GEETA 1705002033WL031912 GEETA 00415 SBIN0030086 884 884 Processed 09/11/2023 307041710 GEETA MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-033-001/180
(KANKAR) 		1705002033NRG24081020230902768 08/10/2023 Mathura Prajapati 1705002033WL031912 Mathura Prajapati 00415 SBIN0030086 884 884 Processed 09/11/2023 307041710 MathuraPrajapati MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-033-001/180
(KANKAR) 		1705002033NRG24081020230902767 08/10/2023 Mathura Prajapati 1705002033WL031912 Mathura Prajapati 00415 SBIN0030086 884 884 Processed 09/11/2023 307041710 MathuraPrajapati PUNJAB NATIONAL BANK(508568)
84 SHIVPURI MP-05-002-033-001/180
(KANKAR) 		1705002033NRG24081020230902766 08/10/2023 Mathura Prajapati 1705002033WL031912 Mathura Prajapati 00415 SBIN0030086 884 884 Processed 10/11/2023 307041710 MathuraPrajapati STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-033-001/200-A
(KANKAR) 		1705002033NRG24081020230902771 08/10/2023 Asha 1705002033WL031912 Asha 00415 SBIN0030086 884 884 Processed 09/11/2023 307041710 Asha INDUSIND BANK(607189)
86 SHIVPURI MP-05-002-033-001/200-A
(KANKAR) 		1705002033NRG24081020230902770 08/10/2023 MEGH SINGH 1705002033WL031912 MEGH SINGH 00415 SBIN0030086 884 884 Processed 10/11/2023 307041710 MEGHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24081020230902773 08/10/2023 rekha dhakad 1705002033WL031912 rekha dhakad 00415 SBIN0030086 663 663 Processed 09/11/2023 307041710 rekhadhakad PUNJAB NATIONAL BANK(508568)
88 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24081020230902779 08/10/2023 MELARAM 1705002033WL031912 MELARAM 00415 SBIN0030086 884 884 Processed 09/11/2023 307041710 MELARAM HDFC BANK LTD(607152)
89 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24081020230902778 08/10/2023 MELARAM 1705002033WL031912 MELARAM 00415 SBIN0030086 884 884 Processed 10/11/2023 307041710 MELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-033-001/208-B
(KANKAR) 		1705002033NRG24081020230902782 08/10/2023 KESKALI PAL 1705002033WL031912 KESKALI PAL 00415 SBIN0030086 884 884 Processed 10/11/2023 307041710 KESKALIPAL STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-033-001/230
(KANKAR) 		1705002033NRG24081020230902787 08/10/2023 guddi 1705002033WL031912 guddi 00415 SBIN0030086 884 884 Processed 09/11/2023 307041710 guddi AXIS BANK(607153)
92 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002033NRG24081020230902791 08/10/2023 VASANTI 1705002033WL031912 VASANTI 00415 SBIN0030086 663 663 Processed 09/11/2023 307041710 VASANTI MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002033NRG24081020230902790 08/10/2023 VASANTI 1705002033WL031912 VASANTI 00415 SBIN0030086 663 663 Processed 09/11/2023 307041710 VASANTI AXIS BANK(607153)
94 SHIVPURI MP-05-002-042-001/70
(GANGORA) 		1705002042NRG24081020230903478 08/10/2023 sankar 1705002042WL031930 sankar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 sankar STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-042-001/92-A
(GANGORA) 		1705002042NRG24081020230903479 08/10/2023 Rakha 1705002042WL031930 Rakha 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 Rakha STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-043-001/12-A
(KARAI) 		1705002043NRG24081020230901402 08/10/2023 BHURA 1705002043WL031874 BHURA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 BHURA STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002043NRG24081020230901405 08/10/2023 gajanlal 1705002043WL031874 gajanlal 00415 SBIN0030086 1326 1326 Processed 09/11/2023 307041710 gajanlal FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-043-001/433
(KARAI) 		1705002043NRG24081020230901417 08/10/2023 BHARAT 1705002043WL031874 BHARAT 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 BHARAT STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-043-001/436
(KARAI) 		1705002043NRG24081020230901418 08/10/2023 Jamoti 1705002043WL031874 Jamoti 00415 SBIN0030086 1326 1326 Processed 09/11/2023 307041710 Jamoti FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-043-001/438
(KARAI) 		1705002043NRG24081020230901419 08/10/2023 Sheela 1705002043WL031874 Sheela 00415 SBIN0030086 1326 1326 Processed 09/11/2023 307041710 Sheela FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-043-001/452
(KARAI) 		1705002043NRG24081020230901421 08/10/2023 LAXMAN 1705002043WL031874 LAXMAN 00415 SBIN0030086 1326 1326 Processed 09/11/2023 307041710 LAXMAN BANK OF BARODA(606985)
102 SHIVPURI MP-05-002-043-001/460
(KARAI) 		1705002043NRG24081020230901423 08/10/2023 Shila 1705002043WL031874 Shila 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 Shila STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-043-001/461
(KARAI) 		1705002043NRG24081020230901424 08/10/2023 Shanti jatav 1705002043WL031874 Shanti jatav 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 Shantijatav STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002043NRG24081020230901426 08/10/2023 Balvir 1705002043WL031874 Balvir 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 Balvir STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-043-001/79-A
(KARAI) 		1705002043NRG24081020230901443 08/10/2023 suresh 1705002043WL031874 suresh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 suresh STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-043-001/862
(KARAI) 		1705002043NRG24081020230901444 08/10/2023 Mukesh pal 1705002043WL031874 Mukesh pal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 Mukeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002043NRG24081020230901453 08/10/2023 Leela 1705002043WL031874 Leela 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 Leela STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-043-001/909
(KARAI) 		1705002043NRG24081020230901459 08/10/2023 Rani Prajapati 1705002043WL031874 Rani Prajapati 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 RaniPrajapati STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-043-002/439
(KARAI) 		1705002043NRG24081020230901475 08/10/2023 Jaipal 1705002043WL031874 Jaipal 00415 SBIN0030086 1326 1326 Processed 09/11/2023 307041710 Jaipal UCO BANK(607066)
110 SHIVPURI MP-05-002-043-002/480
(KARAI) 		1705002043NRG24081020230901476 08/10/2023 Jasmant 1705002043WL031874 Jasmant 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 Jasmant STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002043NRG24081020230901485 08/10/2023 dilip 1705002043WL031874 dilip 00415 SBIN0030086 1326 1326 Processed 09/11/2023 307041710 dilip FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002043NRG24081020230901491 08/10/2023 mastram 1705002043WL031874 mastram 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 mastram STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-071-001/5
(BUDIBAROD) 		1705002071NRG24081020230903465 08/10/2023 Binda adiwasi 1705002071WL031929 Binda adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 Bindaadiwasi STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-071-001/5
(BUDIBAROD) 		1705002071NRG24081020230903464 08/10/2023 RAMJIT ADIWASI 1705002071WL031929 RAMJIT ADIWASI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307041710 RAMJITADIWASI STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-073-001/597-A
(GADIBAROD) 		1705002073NRG24081020230901618 08/10/2023 JANKILAL 1705002073WL031880 JANKILAL 00415 SBIN0030086 884 884 Processed 09/11/2023 307041710 JANKILAL CENTRAL BANK OF INDIA(607115)
116 SHIVPURI MP-05-002-074-001/102
(DABIYA) 		1705002074NRG24081020230901550 08/10/2023 Suresh 1705002074WL031877 Suresh 00415 SBIN0030086 1105 1105 Processed 10/11/2023 307041710 Suresh STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-074-001/104
(DABIYA) 		1705002074NRG24081020230901551 08/10/2023 mukesh 1705002074WL031877 mukesh 00415 SBIN0030086 1105 1105 Processed 10/11/2023 307041710 mukesh STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-074-001/134-C
(DABIYA) 		1705002074NRG24081020230901556 08/10/2023 Kalvant Gurjar 1705002074WL031877 Kalvant Gurjar 00415 SBIN0030086 1105 1105 Processed 09/11/2023 307041710 KalvantGurjar FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-074-001/168
(DABIYA) 		1705002074NRG24081020230901558 08/10/2023 videya 1705002074WL031877 videya 00415 SBIN0030086 1105 1105 Processed 10/11/2023 307041710 videya STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-074-001/211
(DABIYA) 		1705002074NRG24081020230901571 08/10/2023 leelam 1705002074WL031877 leelam 00415 SBIN0030086 1105 1105 Processed 10/11/2023 307041710 leelam STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-074-001/270
(DABIYA) 		1705002074NRG24081020230901575 08/10/2023 RAMRAJA 1705002074WL031877 RAMRAJA 00415 SBIN0030086 1105 1105 Processed 10/11/2023 307041710 RAMRAJA STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-074-001/83
(DABIYA) 		1705002074NRG24081020230901592 08/10/2023 ranjeet 1705002074WL031877 ranjeet 00415 SBIN0030086 1105 1105 Processed 10/11/2023 307041710 ranjeet STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-074-001/181
(DABIYA) 		1705002074NRG24081020230901561 08/10/2023 pritam 1705002074WL031877 pritam 00419 SBIN0030086 1105 1105 Processed 09/11/2023 307041710 pritam FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
124 SHIVPURI MP-05-002-042-001/40
(GANGORA) 		1705002042NRG24081020230903472 08/10/2023 BADRI 1705002042WL031930 BADRI 00462 UCBA0002177 1326 1326 Processed 09/11/2023 307041710 BADRI UCO BANK(607066)
125 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG24081020230901415 08/10/2023 PURAN 1705002043WL031874 PURAN 00462 UCBA0002177 1326 1326 Processed 09/11/2023 307041710 PURAN UCO BANK(607066)
126 SHIVPURI MP-05-002-043-001/626
(KARAI) 		1705002043NRG24081020230901439 08/10/2023 Geeta Adiwasi 1705002043WL031874 Geeta Adiwasi 00462 UCBA0002177 1326 1326 Processed 09/11/2023 307041710 GeetaAdiwasi UCO BANK(607066)
127 SHIVPURI MP-05-002-043-003/25-A
(KARAI) 		1705002043NRG24081020230901493 08/10/2023 SANTAN GURJAR 1705002043WL031874 SANTAN GURJAR 00462 UCBA0002177 1326 1326 Processed 09/11/2023 307041710 SANTANGURJAR UCO BANK(607066)
128 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002043NRG24081020230901496 08/10/2023 veer singh 1705002043WL031874 veer singh 00462 UCBA0002177 1326 1326 Processed 09/11/2023 307041710 veersingh UCO BANK(607066)
129 SHIVPURI MP-05-002-043-003/4-A
(KARAI) 		1705002043NRG24081020230901497 08/10/2023 Rampyari Gurjar 1705002043WL031874 Rampyari Gurjar 00462 UCBA0002177 1326 1326 Processed 10/11/2023 307041710 RampyariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
130 SHIVPURI MP-05-002-042-001/152-A
(GANGORA) 		1705002042NRG24081020230903466 08/10/2023 priynka 1705002042WL031930 priynka 00468 UBIN0542717 1326 1326 Processed 10/11/2023 307041710 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
131 SHIVPURI MP-05-002-033-001/181
(KANKAR) 		1705002033NRG24081020230902769 08/10/2023 RAJENDRA 1705002033WL031912 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307041710 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-033-001/215
(KANKAR) 		1705002033NRG24081020230902784 08/10/2023 ramgopal 1705002033WL031912 ramgopal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307041710 ramgopal STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-033-001/215
(KANKAR) 		1705002033NRG24081020230902783 08/10/2023 ramgopal 1705002033WL031912 ramgopal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307041710 ramgopal MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24081020230902786 08/10/2023 dhaniram kushwah 1705002033WL031912 dhaniram kushwah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307041710 dhaniramkushwah MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24081020230902785 08/10/2023 dhaniram kushwah 1705002033WL031912 dhaniram kushwah 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307041710 dhaniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-042-001/200-A
(GANGORA) 		1705002042NRG24081020230903469 08/10/2023 GURENDRA 1705002042WL031930 GURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307041710 GURENDRA UCO BANK(607066)
137 SHIVPURI MP-05-002-042-001/514
(GANGORA) 		1705002042NRG24081020230903475 08/10/2023 arvind 1705002042WL031930 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307041710 arvind MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-043-002/718
(KARAI) 		1705002043NRG24081020230901486 08/10/2023 Jihan Singh 1705002043WL031874 Jihan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307041710 JihanSingh MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002043NRG24081020230901492 08/10/2023 Ummed 1705002043WL031874 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307041710 Ummed FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-074-001/100-A
(DABIYA) 		1705002074NRG24081020230901547 08/10/2023 NATTHE 1705002074WL031877 NATTHE 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307041710 NATTHE PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
141 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002043NRG24081020230901413 08/10/2023 Ramswaroop 1705002043WL031874 Ramswaroop 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041710 Ramswaroop FINO PAYMENTS BANK LTD(608001)
142 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002043NRG24081020230901434 08/10/2023 Hakam 1705002043WL031874 Hakam 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041710 Hakam FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-074-001/101-B
(DABIYA) 		1705002074NRG24081020230901548 08/10/2023 Asharam Adiwasi 1705002074WL031877 Asharam Adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 307041710 AsharamAdiwasi FINO PAYMENTS BANK LTD(608001)
144 SHIVPURI MP-05-002-074-001/128-C
(DABIYA) 		1705002074NRG24081020230901553 08/10/2023 Hanumant Singh Gurjar 1705002074WL031877 Hanumant Singh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307041710 HanumantSinghGurjar FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002074NRG24081020230901562 08/10/2023 mayashiv pal 1705002074WL031877 mayashiv pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 307041710 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-074-001/181-C
(DABIYA) 		1705002074NRG24081020230901563 08/10/2023 MOHAN PAL 1705002074WL031877 MOHAN PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 307041710 MOHANPAL FINO PAYMENTS BANK LTD(608001)
147 SHIVPURI MP-05-002-074-001/205-B
(DABIYA) 		1705002074NRG24081020230901570 08/10/2023 MOHAN SINGH PRAJAPATI 1705002074WL031877 MOHAN SINGH PRAJAPATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 307041710 MOHANSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-074-001/239-A
(DABIYA) 		1705002074NRG24081020230901574 08/10/2023 AKHE SINGH ADIWASI 1705002074WL031877 AKHE SINGH ADIWASI 00688 FINO0001001 1105 1105 Processed 09/11/2023 307041710 AKHESINGHADIWASI FINO PAYMENTS BANK LTD(608001)
149 SHIVPURI MP-05-002-074-001/270-B
(DABIYA) 		1705002074NRG24081020230901577 08/10/2023 SIYARAM GURJAR 1705002074WL031877 SIYARAM GURJAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 307041710 SIYARAMGURJAR FINO PAYMENTS BANK LTD(608001)
150 SHIVPURI MP-05-002-074-001/270-C
(DABIYA) 		1705002074NRG24081020230901578 08/10/2023 RAMSUROOP 1705002074WL031877 RAMSUROOP 00688 FINO0001001 1105 1105 Processed 09/11/2023 307041710 RAMSUROOP FINO PAYMENTS BANK LTD(608001)
151 SHIVPURI MP-05-002-074-001/31-B
(DABIYA) 		1705002074NRG24081020230901583 08/10/2023 Ramet Adiwasi 1705002074WL031877 Ramet Adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 307041710 RametAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
152 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG24081020230901401 08/10/2023 JANKILAL 1705002043WL031874 JANKILAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 JANKILAL INDIAN BANK(607105)
153 SHIVPURI MP-05-002-043-001/2-A
(KARAI) 		1705002043NRG24081020230901409 08/10/2023 Balram 1705002043WL031874 Balram 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Balram FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-043-001/36-A
(KARAI) 		1705002043NRG24081020230901411 08/10/2023 Kailasi 1705002043WL031874 Kailasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Kailasi BANK OF BARODA(606985)
155 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002043NRG24081020230901416 08/10/2023 Sukhdev prajapati 1705002043WL031874 Sukhdev prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Sukhdevprajapati FINO PAYMENTS BANK LTD(608001)
156 SHIVPURI MP-05-002-043-001/46
(KARAI) 		1705002043NRG24081020230901422 08/10/2023 Nahne Jatav 1705002043WL031874 Nahne Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307041710 NahneJatav STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-043-001/610
(KARAI) 		1705002043NRG24081020230901435 08/10/2023 Mohar singh 1705002043WL031874 Mohar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Moharsingh FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002043NRG24081020230901436 08/10/2023 Rajaram Adiwasi 1705002043WL031874 Rajaram Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-043-001/623
(KARAI) 		1705002043NRG24081020230901437 08/10/2023 Rajesh Adiwasi 1705002043WL031874 Rajesh Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 RajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002043NRG24081020230901438 08/10/2023 Kallu Adiwasi 1705002043WL031874 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002043NRG24081020230901440 08/10/2023 Govind Adiwasi 1705002043WL031874 Govind Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002043NRG24081020230901441 08/10/2023 Bhura Adiwasi 1705002043WL031874 Bhura Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-043-001/77
(KARAI) 		1705002043NRG24081020230901442 08/10/2023 Kalavati 1705002043WL031874 Kalavati 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Kalavati INDUSIND BANK(607189)
164 SHIVPURI MP-05-002-043-001/869
(KARAI) 		1705002043NRG24081020230901445 08/10/2023 Ramveer 1705002043WL031874 Ramveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Ramveer FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-043-001/872
(KARAI) 		1705002043NRG24081020230901446 08/10/2023 Rani Adiwasi 1705002043WL031874 Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-043-001/873
(KARAI) 		1705002043NRG24081020230901447 08/10/2023 Ajabsingh 1705002043WL031874 Ajabsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Ajabsingh FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-043-001/878
(KARAI) 		1705002043NRG24081020230901448 08/10/2023 Seema 1705002043WL031874 Seema 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Seema FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-043-001/879
(KARAI) 		1705002043NRG24081020230901449 08/10/2023 Arjun 1705002043WL031874 Arjun 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Arjun FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-043-001/880
(KARAI) 		1705002043NRG24081020230901450 08/10/2023 Buddho 1705002043WL031874 Buddho 00688 FINO0001446 1326 1326 Processed 10/11/2023 307041710 Buddho STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002043NRG24081020230901452 08/10/2023 Padam Adiwasi 1705002043WL031874 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 PadamAdiwasi FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002043NRG24081020230901454 08/10/2023 Deepak 1705002043WL031874 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Deepak FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002043NRG24081020230901457 08/10/2023 Rambai 1705002043WL031874 Rambai 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Rambai FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002043NRG24081020230901461 08/10/2023 Shahrukh Adiwasi 1705002043WL031874 Shahrukh Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002043NRG24081020230901462 08/10/2023 Gopal 1705002043WL031874 Gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Gopal FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002043NRG24081020230901466 08/10/2023 Hanumant SIngh 1705002043WL031874 Hanumant SIngh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 HanumantSIngh FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG24081020230901467 08/10/2023 Vijay 1705002043WL031874 Vijay 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Vijay FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002043NRG24081020230901479 08/10/2023 Kartar 1705002043WL031874 Kartar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Kartar BANK OF BARODA(606985)
178 SHIVPURI MP-05-002-043-002/521
(KARAI) 		1705002043NRG24081020230901480 08/10/2023 Kartar Singh Gurjar 1705002043WL031874 Kartar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 KartarSinghGurjar FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002043NRG24081020230901482 08/10/2023 Ajmer singh 1705002043WL031874 Ajmer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Ajmersingh FINO PAYMENTS BANK LTD(608001)
180 SHIVPURI MP-05-002-043-002/724
(KARAI) 		1705002043NRG24081020230901488 08/10/2023 Shukvant 1705002043WL031874 Shukvant 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Shukvant BANK OF BARODA(606985)
181 SHIVPURI MP-05-002-043-002/726
(KARAI) 		1705002043NRG24081020230901489 08/10/2023 Anushka 1705002043WL031874 Anushka 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Anushka BANK OF INDIA(508505)
182 SHIVPURI MP-05-002-043-003/666
(KARAI) 		1705002043NRG24081020230901502 08/10/2023 Munna 1705002043WL031874 Munna 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Munna FINO PAYMENTS BANK LTD(608001)
183 SHIVPURI MP-05-002-043-003/667
(KARAI) 		1705002043NRG24081020230901503 08/10/2023 Banti 1705002043WL031874 Banti 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Banti BANK OF BARODA(606985)
184 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002043NRG24081020230901505 08/10/2023 Dharmveer Gurjar 1705002043WL031874 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 DharmveerGurjar UCO BANK(607066)
185 SHIVPURI MP-05-002-043-003/726
(KARAI) 		1705002043NRG24081020230901506 08/10/2023 Phokham 1705002043WL031874 Phokham 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Phokham MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-043-003/727
(KARAI) 		1705002043NRG24081020230901507 08/10/2023 Rameshwar 1705002043WL031874 Rameshwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Rameshwar FINO PAYMENTS BANK LTD(608001)
187 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002043NRG24081020230901508 08/10/2023 Vinod 1705002043WL031874 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 307041710 Vinod FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-074-001/134-A
(DABIYA) 		1705002074NRG24081020230901554 08/10/2023 Mahesh Gurjar 1705002074WL031877 Mahesh Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 307041710 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
189 SHIVPURI MP-05-002-074-001/134-B
(DABIYA) 		1705002074NRG24081020230901555 08/10/2023 Ajan Singh 1705002074WL031877 Ajan Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 307041710 AjanSingh FINO PAYMENTS BANK LTD(608001)
190 SHIVPURI MP-05-002-074-001/148-A
(DABIYA) 		1705002074NRG24081020230901557 08/10/2023 Virendra Gurjar 1705002074WL031877 Virendra Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 307041710 VirendraGurjar FINO PAYMENTS BANK LTD(608001)
191 SHIVPURI MP-05-002-074-001/192-B
(DABIYA) 		1705002074NRG24081020230901567 08/10/2023 Harbhan Pall 1705002074WL031877 Harbhan Pall 00688 FINO0001446 1105 1105 Processed 09/11/2023 307041710 HarbhanPall FINO PAYMENTS BANK LTD(608001)
192 SHIVPURI MP-05-002-074-001/276-A
(DABIYA) 		1705002074NRG24081020230901580 08/10/2023 Jasvant Singh 1705002074WL031877 Jasvant Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 307041710 JasvantSingh FINO PAYMENTS BANK LTD(608001)
193 SHIVPURI MP-05-002-074-001/309-C
(DABIYA) 		1705002074NRG24081020230901581 08/10/2023 Rajendra Singh Gurjar 1705002074WL031877 Rajendra Singh Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 307041710 RajendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-074-001/309-D
(DABIYA) 		1705002074NRG24081020230901582 08/10/2023 Chotu Gurjar 1705002074WL031877 Chotu Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 307041710 ChotuGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 55471 55471
195 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24081020230903460 08/10/2023 PRADEEP RAWAT 1705002057WL031928 PRADEEP RAWAT 00691 IPOS0000001 221 221 Processed 10/11/2023 307041710 PRADEEPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24081020230903463 08/10/2023 VANDANA RAWAT 1705002057WL031928 VANDANA RAWAT 00691 IPOS0000001 221 221 Processed 10/11/2023 307041710 VANDANARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 228293 228293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_081023APB_FTO_309223 AXIS BANK UTIB0001022 SHIVPURI 1768
2 SHIVPURI MP1705002_081023APB_FTO_309223 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 19890
3 SHIVPURI MP1705002_081023APB_FTO_309223 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_081023APB_FTO_309223 Bank of India BKID0008880 SHIVPURI 32266
5 SHIVPURI MP1705002_081023APB_FTO_309223 Canara Bank CNRB0017889 SHIVPURI II 1326
6 SHIVPURI MP1705002_081023APB_FTO_309223 Canara Bank CNRB0017905 SINGRAULI II 6630
7 SHIVPURI MP1705002_081023APB_FTO_309223 Central Bank Of India CBIN0280780 SHIVPURI 2873
8 SHIVPURI MP1705002_081023APB_FTO_309223 IDBI Bank IBKL0001564 SHIVPURI 2652
9 SHIVPURI MP1705002_081023APB_FTO_309223 Indian Bank IDIB000S669 SHIVPURI 1326
10 SHIVPURI MP1705002_081023APB_FTO_309223 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
11 SHIVPURI MP1705002_081023APB_FTO_309223 Punjab National Bank PUNB0312700 SHIVPURI 18122
12 SHIVPURI MP1705002_081023APB_FTO_309223 State Bank of India SBIN0003215 SHIVPURI 1326
13 SHIVPURI MP1705002_081023APB_FTO_309223 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 48178
14 SHIVPURI MP1705002_081023APB_FTO_309223 STATE BANK OF INDORE SBIN0030086 shivpuri 1105
15 SHIVPURI MP1705002_081023APB_FTO_309223 UCO Bank UCBA0002177 SHIVPURI 7956
16 SHIVPURI MP1705002_081023APB_FTO_309223 Union Bank of India UBIN0542717 SHIVPURI 1326
17 SHIVPURI MP1705002_081023APB_FTO_309223 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
18 SHIVPURI MP1705002_081023APB_FTO_309223 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5083
19 SHIVPURI MP1705002_081023APB_FTO_309223 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3978
20 SHIVPURI MP1705002_081023APB_FTO_309223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
21 SHIVPURI MP1705002_081023APB_FTO_309223 Fino Payments Bank Ltd FINO0001446 MP RO 55471
22 SHIVPURI MP1705002_081023APB_FTO_309223 India Post Payments Bank IPOS0000001 Shivpuri 442

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