Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_280523FTO_61241
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-05-002-002-001/163-A
(GURAWAL) 		1705002000NRG24280520230268923 28/05/2023 karan 1705002WL009997 karan 00045 BARB0SHIVMP 1105 1105 Processed 06/06/2023 078657886 karan (000000)
2 SHIVPURI MP-05-002-058-001/173
(TANPUR) 		1705002058NRG24270520230265256 28/05/2023 Phoolwati 1705002058WL009859 Phoolwati 00045 BARB0SHIVMP 884 884 Processed 06/06/2023 078657886 Phoolwati (000000)
3 SHIVPURI MP-05-002-064-001/104
(VILOKALA) 		1705002064NRG24280520230265466 28/05/2023 BALRAM 1705002064WL009868 BALRAM 00045 BARB0SHIVMP 1326 1326 Processed 06/06/2023 078657886 BALRAM (000000)
4 SHIVPURI MP-05-002-064-001/114
(VILOKALA) 		1705002064NRG24280520230265528 28/05/2023 Chandrashekhar sharma 1705002064WL009876 Chandrashekhar sharma 00045 BARB0SHIVMP 1326 1326 Processed 06/06/2023 078657886 Chandrashekharsharma (000000)
SubTotal 4641 4641
5 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002036NRG24280520230266686 28/05/2023 BALRAM ADIWASI 1705002036WL009947 BALRAM ADIWASI 00045 BARB0VJSHIP 1105 1105 Processed 06/06/2023 078657886 BALRAMADIWASI (000000)
SubTotal 1105 1105
6 SHIVPURI MP-05-002-009-001/89
(MAHESHPUR) 		1705002000NRG24280520230269067 28/05/2023 Devendra Dhakad 1705002WL010000 Devendra Dhakad 00048 BKID0008880 1105 1105 Processed 05/06/2023 078657886 DevendraDhakad (000000)
7 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002036NRG24280520230266641 28/05/2023 Rani Parihar 1705002036WL009947 Rani Parihar 00048 BKID0008880 1105 1105 Processed 05/06/2023 078657886 RaniParihar (000000)
8 SHIVPURI MP-05-002-049-001/524-B
(THARRA) 		1705002000NRG24280520230269149 28/05/2023 gansham 1705002WL010001 gansham 00048 BKID0008880 1105 1105 Processed 05/06/2023 078657886 gansham (000000)
9 SHIVPURI MP-05-002-049-001/524-B
(THARRA) 		1705002000NRG24280520230269150 28/05/2023 rekha 1705002WL010001 rekha 00048 BKID0008880 1105 1105 Processed 05/06/2023 078657886 rekha (000000)
10 SHIVPURI MP-05-002-049-001/578
(THARRA) 		1705002000NRG24280520230269221 28/05/2023 rajesh verma 1705002WL010001 rajesh verma 00048 BKID0008880 1105 1105 Processed 05/06/2023 078657886 rajeshverma (000000)
11 SHIVPURI MP-05-002-058-001/176
(TANPUR) 		1705002058NRG24270520230265258 28/05/2023 TUNDA 1705002058WL009859 TUNDA 00048 BKID0008880 884 884 Processed 05/06/2023 078657886 TUNDA (000000)
12 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG24270520230265275 28/05/2023 Prembati 1705002058WL009859 Prembati 00048 BKID0008880 884 884 Processed 05/06/2023 078657886 Prembati (000000)
SubTotal 7293 7293
13 SHIVPURI MP-05-002-002-001/464
(GURAWAL) 		1705002000NRG24280520230268988 28/05/2023 rajendra 1705002WL009997 rajendra 00089 CBIN0280780 1105 1105 Processed 05/06/2023 078657886 rajendra (000000)
14 SHIVPURI MP-05-002-049-001/135
(THARRA) 		1705002000NRG24280520230269082 28/05/2023 CHHOTELAL 1705002WL010001 CHHOTELAL 00089 CBIN0280780 1105 1105 Processed 05/06/2023 078657886 CHHOTELAL (000000)
15 SHIVPURI MP-05-002-049-001/135
(THARRA) 		1705002000NRG24280520230269081 28/05/2023 CHHOTELAL 1705002WL010001 CHHOTELAL 00089 CBIN0280780 1105 1105 Processed 05/06/2023 078657886 CHHOTELAL (000000)
16 SHIVPURI MP-05-002-049-001/135
(THARRA) 		1705002000NRG24280520230269080 28/05/2023 CHHOTELAL 1705002WL010001 CHHOTELAL 00089 CBIN0280780 1105 1105 Processed 05/06/2023 078657886 CHHOTELAL (000000)
17 SHIVPURI MP-05-002-049-001/196
(THARRA) 		1705002000NRG24280520230269093 28/05/2023 VIJAY Singh 1705002WL010001 VIJAY Singh 00089 CBIN0280780 1105 1105 Rejected 05/06/2023 078657886 Account closed
18 SHIVPURI MP-05-002-049-001/21-C
(THARRA) 		1705002000NRG24280520230269097 28/05/2023 ramkali 1705002WL010001 ramkali 00089 CBIN0280780 1105 1105 Processed 05/06/2023 078657886 ramkali (000000)
19 SHIVPURI MP-05-002-049-001/239
(THARRA) 		1705002000NRG24280520230269100 28/05/2023 Raghunandan 1705002WL010001 Raghunandan 00089 CBIN0280780 1105 1105 Rejected 05/06/2023 078657886 Account closed
20 SHIVPURI MP-05-002-049-001/34
(THARRA) 		1705002000NRG24280520230269105 28/05/2023 rajbathi 1705002WL010001 rajbathi 00089 CBIN0280780 1105 1105 Processed 05/06/2023 078657886 rajbathi (000000)
21 SHIVPURI MP-05-002-049-001/34
(THARRA) 		1705002000NRG24280520230269104 28/05/2023 suresh 1705002WL010001 suresh 00089 CBIN0280780 1105 1105 Processed 05/06/2023 078657886 suresh (000000)
22 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002000NRG24280520230269184 28/05/2023 prmod 1705002WL010001 prmod 00089 CBIN0280780 1105 1105 Processed 05/06/2023 078657886 prmod (000000)
SubTotal 11050 11050
23 SHIVPURI MP-05-002-049-001/575
(THARRA) 		1705002000NRG24280520230269215 28/05/2023 MAMTA 1705002WL010001 MAMTA 00165 IBKL0001564 1105 1105 Rejected 05/06/2023 078657886 No Such Account
24 SHIVPURI MP-05-002-049-001/575
(THARRA) 		1705002000NRG24280520230269214 28/05/2023 MASTRAM 1705002WL010001 MASTRAM 00165 IBKL0001564 1105 1105 Rejected 05/06/2023 078657886 No Such Account
SubTotal 2210 2210
25 SHIVPURI MP-05-002-023-001/136-B
(KHORGHAR) 		1705002023NRG24280520230266362 28/05/2023 vajeer 1705002023WL009923 vajeer 00176 IDIB000S669 1326 1326 Processed 05/06/2023 078657886 vajeer (000000)
26 SHIVPURI MP-05-002-049-001/568-A
(THARRA) 		1705002000NRG24280520230269203 28/05/2023 FOOBATI 1705002WL010001 FOOBATI 00176 IDIB000S669 1105 1105 Processed 05/06/2023 078657886 FOOBATI (000000)
27 SHIVPURI MP-05-002-049-001/568-A
(THARRA) 		1705002000NRG24280520230269202 28/05/2023 HAKIM 1705002WL010001 HAKIM 00176 IDIB000S669 1105 1105 Processed 05/06/2023 078657886 HAKIM (000000)
SubTotal 3536 3536
28 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG24280520230265497 28/05/2023 GOPAL PARIHAR 1705002064WL009868 GOPAL PARIHAR 00349 PSIB0000492 1326 1326 Processed 05/06/2023 078657886 GOPALPARIHAR (000000)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-049-001/137-A
(THARRA) 		1705002000NRG24280520230269084 28/05/2023 FARN 1705002WL010001 FARN 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 FARN (000000)
30 SHIVPURI MP-05-002-049-001/545-B
(THARRA) 		1705002000NRG24280520230269161 28/05/2023 RAMWROOP 1705002WL010001 RAMWROOP 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 RAMWROOP (000000)
31 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002000NRG24280520230269185 28/05/2023 USHA 1705002WL010001 USHA 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 USHA (000000)
32 SHIVPURI MP-05-002-049-001/564-A
(THARRA) 		1705002000NRG24280520230269194 28/05/2023 blbeer 1705002WL010001 blbeer 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 blbeer (000000)
33 SHIVPURI MP-05-002-049-001/564-A
(THARRA) 		1705002000NRG24280520230269195 28/05/2023 kusum 1705002WL010001 kusum 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 kusum (000000)
34 SHIVPURI MP-05-002-049-001/578
(THARRA) 		1705002000NRG24280520230269222 28/05/2023 RAMSHKHI 1705002WL010001 RAMSHKHI 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 RAMSHKHI (000000)
35 SHIVPURI MP-05-002-049-002/34-A
(THARRA) 		1705002000NRG24280520230269264 28/05/2023 bhuri 1705002WL010001 bhuri 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 bhuri (000000)
36 SHIVPURI MP-05-002-049-002/34-A
(THARRA) 		1705002000NRG24280520230269263 28/05/2023 durg 1705002WL010001 durg 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 durg (000000)
37 SHIVPURI MP-05-002-049-002/35-A
(THARRA) 		1705002000NRG24280520230269266 28/05/2023 urmila 1705002WL010001 urmila 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 urmila (000000)
38 SHIVPURI MP-05-002-049-003/25-A
(THARRA) 		1705002000NRG24280520230269279 28/05/2023 dhaniram kushwah 1705002WL010001 dhaniram kushwah 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 dhaniramkushwah (000000)
39 SHIVPURI MP-05-002-049-003/27-A
(THARRA) 		1705002000NRG24280520230269284 28/05/2023 grees khangar 1705002WL010001 grees khangar 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 greeskhangar (000000)
40 SHIVPURI MP-05-002-049-003/27-A
(THARRA) 		1705002000NRG24280520230269283 28/05/2023 phoolsingh parihar 1705002WL010001 phoolsingh parihar 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 phoolsinghparihar (000000)
41 SHIVPURI MP-05-002-049-003/29-A
(THARRA) 		1705002000NRG24280520230269287 28/05/2023 bharat kushwah 1705002WL010001 bharat kushwah 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 bharatkushwah (000000)
42 SHIVPURI MP-05-002-049-003/31-A
(THARRA) 		1705002000NRG24280520230269290 28/05/2023 leela kushwah 1705002WL010001 leela kushwah 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 leelakushwah (000000)
43 SHIVPURI MP-05-002-049-003/31-A
(THARRA) 		1705002000NRG24280520230269289 28/05/2023 suraj singh kushwah 1705002WL010001 suraj singh kushwah 00354 PUNB0031610 1105 1105 Processed 06/06/2023 078657886 surajsinghkushwah (000000)
SubTotal 16575 16575
44 SHIVPURI MP-05-002-049-001/579
(THARRA) 		1705002000NRG24280520230269223 28/05/2023 harishankar verma 1705002WL010001 harishankar verma 00354 PUNB0312700 1105 1105 Processed 06/06/2023 078657886 harishankarverma (000000)
45 SHIVPURI MP-05-002-058-001/284
(TANPUR) 		1705002058NRG24270520230265272 28/05/2023 Narayan singh 1705002058WL009859 Narayan singh 00354 PUNB0312700 884 884 Processed 06/06/2023 078657886 Narayansingh (000000)
SubTotal 1989 1989
46 SHIVPURI MP-05-002-049-001/489
(THARRA) 		1705002000NRG24280520230269117 28/05/2023 bhalu 1705002WL010001 bhalu 00415 SBIN0003215 1105 1105 Processed 05/06/2023 078657886 bhalu (000000)
47 SHIVPURI MP-05-002-049-001/545-B
(THARRA) 		1705002000NRG24280520230269162 28/05/2023 KALVATI 1705002WL010001 KALVATI 00415 SBIN0003215 1105 1105 Processed 05/06/2023 078657886 KALVATI (000000)
48 SHIVPURI MP-05-002-049-001/579
(THARRA) 		1705002000NRG24280520230269224 28/05/2023 ramkumari verma 1705002WL010001 ramkumari verma 00415 SBIN0003215 1105 1105 Processed 05/06/2023 078657886 ramkumariverma (000000)
49 SHIVPURI MP-05-002-049-001/9-A
(THARRA) 		1705002000NRG24280520230269235 28/05/2023 TANTU 1705002WL010001 TANTU 00415 SBIN0003215 1105 1105 Processed 05/06/2023 078657886 TANTU (000000)
50 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG24280520230265475 28/05/2023 ANIL 1705002064WL009868 ANIL 00415 SBIN0003215 1326 1326 Processed 05/06/2023 078657886 ANIL (000000)
51 SHIVPURI MP-05-002-064-001/140-A
(VILOKALA) 		1705002064NRG24280520230265476 28/05/2023 PWAN RAWAT 1705002064WL009868 PWAN RAWAT 00415 SBIN0003215 1326 1326 Processed 05/06/2023 078657886 PWANRAWAT (000000)
SubTotal 7072 7072
52 SHIVPURI MP-05-002-009-001/86-A
(MAHESHPUR) 		1705002000NRG24280520230269064 28/05/2023 Vijaypal 1705002WL010000 Vijaypal 00415 SBIN0030086 1105 1105 Processed 05/06/2023 078657886 Vijaypal (000000)
53 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002036NRG24280520230266643 28/05/2023 RAMVARAN 1705002036WL009947 RAMVARAN 00415 SBIN0030086 1105 1105 Processed 05/06/2023 078657886 RAMVARAN (000000)
54 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002036NRG24280520230266688 28/05/2023 Mr.janved singh 1705002036WL009947 Mr.janved singh 00415 SBIN0030086 1105 1105 Processed 05/06/2023 078657886 Mr.janvedsingh (000000)
55 SHIVPURI MP-05-002-036-001/57
(DONGAR) 		1705002036NRG24280520230266698 28/05/2023 DHANIYA 1705002036WL009947 DHANIYA 00415 SBIN0030086 1105 1105 Processed 05/06/2023 078657886 DHANIYA (000000)
56 SHIVPURI MP-05-002-049-001/9-A
(THARRA) 		1705002000NRG24280520230269236 28/05/2023 babuti 1705002WL010001 babuti 00415 SBIN0030086 1105 1105 Processed 05/06/2023 078657886 babuti (000000)
SubTotal 5525 5525
57 SHIVPURI MP-05-002-049-001/33-A
(THARRA) 		1705002000NRG24280520230269103 28/05/2023 lakan 1705002WL010001 lakan 00468 UBIN0543179 1105 1105 Processed 06/06/2023 078657886 lakan (000000)
58 SHIVPURI MP-05-002-049-001/563-C
(THARRA) 		1705002000NRG24280520230269191 28/05/2023 bhavan 1705002WL010001 bhavan 00468 UBIN0543179 1105 1105 Processed 06/06/2023 078657886 bhavan (000000)
59 SHIVPURI MP-05-002-049-001/565-D
(THARRA) 		1705002000NRG24280520230269196 28/05/2023 lavkush 1705002WL010001 lavkush 00468 UBIN0543179 1105 1105 Processed 06/06/2023 078657886 lavkush (000000)
60 SHIVPURI MP-05-002-049-001/581
(THARRA) 		1705002000NRG24280520230269226 28/05/2023 munni verma 1705002WL010001 munni verma 00468 UBIN0543179 1105 1105 Processed 06/06/2023 078657886 munniverma (000000)
SubTotal 4420 4420
61 SHIVPURI MP-05-002-002-001/426
(GURAWAL) 		1705002000NRG24280520230268981 28/05/2023 varsha savita 1705002WL009997 varsha savita 00468 UBIN0552127 1105 1105 Processed 06/06/2023 078657886 varshasavita (000000)
SubTotal 1105 1105
62 SHIVPURI MP-05-002-049-001/14-A
(THARRA) 		1705002000NRG24280520230269085 28/05/2023 JANVED 1705002WL010001 JANVED 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 JANVED (000000)
63 SHIVPURI MP-05-002-049-001/14-A
(THARRA) 		1705002000NRG24280520230269086 28/05/2023 SARISWAT 1705002WL010001 SARISWAT 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 SARISWAT (000000)
64 SHIVPURI MP-05-002-049-001/489
(THARRA) 		1705002000NRG24280520230269118 28/05/2023 kamlesm 1705002WL010001 kamlesm 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 kamlesm (000000)
65 SHIVPURI MP-05-002-049-001/505-A
(THARRA) 		1705002000NRG24280520230269122 28/05/2023 PHOOLVATI 1705002WL010001 PHOOLVATI 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 PHOOLVATI (000000)
66 SHIVPURI MP-05-002-049-001/521-C
(THARRA) 		1705002000NRG24280520230269147 28/05/2023 NADLAL 1705002WL010001 NADLAL 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 NADLAL (000000)
67 SHIVPURI MP-05-002-049-001/521-C
(THARRA) 		1705002000NRG24280520230269148 28/05/2023 SUMITRA 1705002WL010001 SUMITRA 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 SUMITRA (000000)
68 SHIVPURI MP-05-002-049-001/527-A
(THARRA) 		1705002000NRG24280520230269152 28/05/2023 KAMLESH 1705002WL010001 KAMLESH 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 KAMLESH (000000)
69 SHIVPURI MP-05-002-049-001/527-A
(THARRA) 		1705002000NRG24280520230269151 28/05/2023 SANJEEV 1705002WL010001 SANJEEV 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 SANJEEV (000000)
70 SHIVPURI MP-05-002-049-001/530-D
(THARRA) 		1705002000NRG24280520230269156 28/05/2023 NARESH 1705002WL010001 NARESH 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 NARESH (000000)
71 SHIVPURI MP-05-002-049-001/531-A
(THARRA) 		1705002000NRG24280520230269158 28/05/2023 asha 1705002WL010001 asha 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 asha (000000)
72 SHIVPURI MP-05-002-049-001/546-C
(THARRA) 		1705002000NRG24280520230269164 28/05/2023 SUSHILA 1705002WL010001 SUSHILA 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 SUSHILA (000000)
73 SHIVPURI MP-05-002-049-001/549-D
(THARRA) 		1705002000NRG24280520230269168 28/05/2023 panjap 1705002WL010001 panjap 00468 UBIN0561321 1105 1105 Rejected 06/06/2023 078657886 Account closed
74 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002000NRG24280520230269175 28/05/2023 kajal 1705002WL010001 kajal 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 kajal (000000)
75 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002000NRG24280520230269174 28/05/2023 rambhrt 1705002WL010001 rambhrt 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 rambhrt (000000)
76 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002000NRG24280520230269177 28/05/2023 BHARTI 1705002WL010001 BHARTI 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 BHARTI (000000)
77 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002000NRG24280520230269176 28/05/2023 VIRENDER 1705002WL010001 VIRENDER 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 VIRENDER (000000)
78 SHIVPURI MP-05-002-049-001/555-A
(THARRA) 		1705002000NRG24280520230269178 28/05/2023 MANOJ 1705002WL010001 MANOJ 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 MANOJ (000000)
79 SHIVPURI MP-05-002-049-001/555-A
(THARRA) 		1705002000NRG24280520230269179 28/05/2023 SAVITA 1705002WL010001 SAVITA 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 SAVITA (000000)
80 SHIVPURI MP-05-002-049-001/556-C
(THARRA) 		1705002000NRG24280520230269180 28/05/2023 PREM 1705002WL010001 PREM 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 PREM (000000)
81 SHIVPURI MP-05-002-049-001/556-C
(THARRA) 		1705002000NRG24280520230269181 28/05/2023 SUMAN 1705002WL010001 SUMAN 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 SUMAN (000000)
82 SHIVPURI MP-05-002-049-001/557-A
(THARRA) 		1705002000NRG24280520230269183 28/05/2023 ANTIA 1705002WL010001 ANTIA 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 ANTIA (000000)
83 SHIVPURI MP-05-002-049-001/557-A
(THARRA) 		1705002000NRG24280520230269182 28/05/2023 SARVAN 1705002WL010001 SARVAN 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 SARVAN (000000)
84 SHIVPURI MP-05-002-049-001/566-C
(THARRA) 		1705002000NRG24280520230269198 28/05/2023 padam 1705002WL010001 padam 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 padam (000000)
85 SHIVPURI MP-05-002-049-001/566-C
(THARRA) 		1705002000NRG24280520230269199 28/05/2023 vidya 1705002WL010001 vidya 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 vidya (000000)
86 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002000NRG24280520230269200 28/05/2023 amrshing 1705002WL010001 amrshing 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 amrshing (000000)
87 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002000NRG24280520230269201 28/05/2023 dhanti 1705002WL010001 dhanti 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 dhanti (000000)
88 SHIVPURI MP-05-002-049-001/571
(THARRA) 		1705002000NRG24280520230269208 28/05/2023 girraj 1705002WL010001 girraj 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 girraj (000000)
89 SHIVPURI MP-05-002-049-001/572
(THARRA) 		1705002000NRG24280520230269210 28/05/2023 davshing 1705002WL010001 davshing 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 davshing (000000)
90 SHIVPURI MP-05-002-049-001/572
(THARRA) 		1705002000NRG24280520230269211 28/05/2023 laxmi 1705002WL010001 laxmi 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 laxmi (000000)
91 SHIVPURI MP-05-002-049-003/10-B
(THARRA) 		1705002000NRG24280520230269271 28/05/2023 kaloo 1705002WL010001 kaloo 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 kaloo (000000)
92 SHIVPURI MP-05-002-049-003/10-B
(THARRA) 		1705002000NRG24280520230269270 28/05/2023 maesh 1705002WL010001 maesh 00468 UBIN0561321 1105 1105 Processed 06/06/2023 078657886 maesh (000000)
SubTotal 34255 34255
93 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002000NRG24280520230268909 28/05/2023 feran 1705002WL009997 feran 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 feran (000000)
94 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002000NRG24280520230268915 28/05/2023 Shivcharan 1705002WL009997 Shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 Shivcharan (000000)
95 SHIVPURI MP-05-002-002-001/125
(GURAWAL) 		1705002000NRG24280520230268916 28/05/2023 sukhram 1705002WL009997 sukhram 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 sukhram (000000)
96 SHIVPURI MP-05-002-002-001/182
(GURAWAL) 		1705002000NRG24280520230268937 28/05/2023 Preeti 1705002WL009997 Preeti 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 Preeti (000000)
97 SHIVPURI MP-05-002-002-001/198
(GURAWAL) 		1705002000NRG24280520230268940 28/05/2023 MUNNI 1705002WL009997 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 MUNNI (000000)
98 SHIVPURI MP-05-002-002-001/207
(GURAWAL) 		1705002000NRG24280520230268942 28/05/2023 SHIVLAL 1705002WL009997 SHIVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 SHIVLAL (000000)
99 SHIVPURI MP-05-002-002-001/211
(GURAWAL) 		1705002000NRG24280520230268945 28/05/2023 SONERAM 1705002WL009997 SONERAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 SONERAM (000000)
100 SHIVPURI MP-05-002-002-001/23
(GURAWAL) 		1705002000NRG24280520230268947 28/05/2023 RAMOTAR 1705002WL009997 RAMOTAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 RAMOTAR (000000)
101 SHIVPURI MP-05-002-002-001/269
(GURAWAL) 		1705002000NRG24280520230268955 28/05/2023 MUNSHI 1705002WL009997 MUNSHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 MUNSHI (000000)
102 SHIVPURI MP-05-002-002-001/407
(GURAWAL) 		1705002000NRG24280520230268976 28/05/2023 Kanhaiya adiwasi 1705002WL009997 Kanhaiya adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 Kanhaiyaadiwasi (000000)
103 SHIVPURI MP-05-002-002-001/409
(GURAWAL) 		1705002000NRG24280520230268977 28/05/2023 leela 1705002WL009997 leela 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 leela (000000)
104 SHIVPURI MP-05-002-002-001/490
(GURAWAL) 		1705002000NRG24280520230268996 28/05/2023 kiran 1705002WL009997 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 kiran (000000)
105 SHIVPURI MP-05-002-009-001/88
(MAHESHPUR) 		1705002000NRG24280520230269066 28/05/2023 bare 1705002WL010000 bare 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 bare (000000)
106 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24280520230266018 28/05/2023 magalsingh 1705002014WL009900 magalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 magalsingh (000000)
107 SHIVPURI MP-05-002-015-001/10-A
(KARAIKAIRAU) 		1705002015NRG24280520230266486 28/05/2023 Raja bhaiya 1705002015WL009933 Raja bhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 Rajabhaiya (000000)
108 SHIVPURI MP-05-002-015-001/10-A
(KARAIKAIRAU) 		1705002015NRG24280520230266483 28/05/2023 Santam 1705002015WL009933 Santam 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 Santam (000000)
109 SHIVPURI MP-05-002-015-001/100
(KARAIKAIRAU) 		1705002015NRG24280520230266490 28/05/2023 Atar singh 1705002015WL009933 Atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 Atarsingh (000000)
110 SHIVPURI MP-05-002-015-001/100
(KARAIKAIRAU) 		1705002015NRG24280520230266487 28/05/2023 Jagno 1705002015WL009933 Jagno 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 Jagno (000000)
111 SHIVPURI MP-05-002-015-001/102
(KARAIKAIRAU) 		1705002015NRG24280520230266493 28/05/2023 Gaita 1705002015WL009934 Gaita 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 Gaita (000000)
112 SHIVPURI MP-05-002-015-001/102
(KARAIKAIRAU) 		1705002015NRG24280520230266456 28/05/2023 Gajendar 1705002015WL009930 Gajendar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 Gajendar (000000)
113 SHIVPURI MP-05-002-015-001/104
(KARAIKAIRAU) 		1705002015NRG24280520230266494 28/05/2023 GAJEN SIHG 1705002015WL009934 GAJEN SIHG 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 GAJENSIHG (000000)
114 SHIVPURI MP-05-002-015-001/104
(KARAIKAIRAU) 		1705002000NRG24280520230269041 28/05/2023 LOKAENDAR 1705002WL009999 LOKAENDAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 LOKAENDAR (000000)
115 SHIVPURI MP-05-002-015-001/104
(KARAIKAIRAU) 		1705002000NRG24280520230269040 28/05/2023 RAMVTAI 1705002WL009999 RAMVTAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 RAMVTAI (000000)
116 SHIVPURI MP-05-002-015-001/106
(KARAIKAIRAU) 		1705002000NRG24280520230269042 28/05/2023 geeta 1705002WL009999 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 geeta (000000)
117 SHIVPURI MP-05-002-015-001/106
(KARAIKAIRAU) 		1705002015NRG24280520230266501 28/05/2023 ramsrop 1705002015WL009935 ramsrop 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 ramsrop (000000)
118 SHIVPURI MP-05-002-015-001/116
(KARAIKAIRAU) 		1705002000NRG24280520230269045 28/05/2023 SAHABSINGH 1705002WL009999 SAHABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 SAHABSINGH (000000)
119 SHIVPURI MP-05-002-015-001/116
(KARAIKAIRAU) 		1705002000NRG24280520230269043 28/05/2023 SAHABSINGH 1705002WL009999 SAHABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 SAHABSINGH (000000)
120 SHIVPURI MP-05-002-015-001/118
(KARAIKAIRAU) 		1705002015NRG24280520230266466 28/05/2023 PRAHLAD 1705002015WL009931 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 PRAHLAD (000000)
121 SHIVPURI MP-05-002-015-001/118
(KARAIKAIRAU) 		1705002015NRG24280520230266467 28/05/2023 SAROJ 1705002015WL009931 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 SAROJ (000000)
122 SHIVPURI MP-05-002-015-001/15
(KARAIKAIRAU) 		1705002015NRG24280520230266470 28/05/2023 sahab saihg 1705002015WL009931 sahab saihg 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 sahabsaihg (000000)
123 SHIVPURI MP-05-002-015-001/15
(KARAIKAIRAU) 		1705002015NRG24280520230266471 28/05/2023 snehi 1705002015WL009931 snehi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 snehi (000000)
124 SHIVPURI MP-05-002-015-001/382
(KARAIKAIRAU) 		1705002000NRG24280520230269049 28/05/2023 SHIV SHIGN 1705002WL009999 SHIV SHIGN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 SHIVSHIGN (000000)
125 SHIVPURI MP-05-002-015-001/383
(KARAIKAIRAU) 		1705002000NRG24280520230269050 28/05/2023 SAWDHAN 1705002WL009999 SAWDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 SAWDHAN (000000)
126 SHIVPURI MP-05-002-015-001/384-A
(KARAIKAIRAU) 		1705002015NRG24280520230266503 28/05/2023 MAYA 1705002015WL009935 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 MAYA (000000)
127 SHIVPURI MP-05-002-015-001/386-C
(KARAIKAIRAU) 		1705002015NRG24280520230266507 28/05/2023 SIYA 1705002015WL009935 SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 SIYA (000000)
128 SHIVPURI MP-05-002-015-001/389
(KARAIKAIRAU) 		1705002015NRG24280520230266457 28/05/2023 pajav 1705002015WL009930 pajav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 pajav (000000)
129 SHIVPURI MP-05-002-015-001/390
(KARAIKAIRAU) 		1705002015NRG24280520230266460 28/05/2023 lalee 1705002015WL009930 lalee 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 lalee (000000)
130 SHIVPURI MP-05-002-015-001/394
(KARAIKAIRAU) 		1705002015NRG24280520230266462 28/05/2023 sajji 1705002015WL009930 sajji 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 sajji (000000)
131 SHIVPURI MP-05-002-015-001/395
(KARAIKAIRAU) 		1705002015NRG24280520230266463 28/05/2023 jagdeesh 1705002015WL009930 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 jagdeesh (000000)
132 SHIVPURI MP-05-002-015-001/396
(KARAIKAIRAU) 		1705002015NRG24280520230266509 28/05/2023 bitina 1705002015WL009935 bitina 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 bitina (000000)
133 SHIVPURI MP-05-002-015-001/397
(KARAIKAIRAU) 		1705002015NRG24280520230266495 28/05/2023 brrro 1705002015WL009934 brrro 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 brrro (000000)
134 SHIVPURI MP-05-002-015-001/397
(KARAIKAIRAU) 		1705002015NRG24280520230266496 28/05/2023 vimala 1705002015WL009934 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 vimala (000000)
135 SHIVPURI MP-05-002-015-001/398
(KARAIKAIRAU) 		1705002015NRG24280520230266497 28/05/2023 banti 1705002015WL009934 banti 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 banti (000000)
136 SHIVPURI MP-05-002-015-001/398
(KARAIKAIRAU) 		1705002015NRG24280520230266498 28/05/2023 rani 1705002015WL009934 rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 rani (000000)
137 SHIVPURI MP-05-002-015-001/399
(KARAIKAIRAU) 		1705002015NRG24280520230266474 28/05/2023 rmesh 1705002015WL009932 rmesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 rmesh (000000)
138 SHIVPURI MP-05-002-015-001/400
(KARAIKAIRAU) 		1705002015NRG24280520230266478 28/05/2023 LEELA 1705002015WL009932 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 LEELA (000000)
139 SHIVPURI MP-05-002-015-001/402
(KARAIKAIRAU) 		1705002015NRG24280520230266481 28/05/2023 UDAL 1705002015WL009932 UDAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 UDAL (000000)
140 SHIVPURI MP-05-002-015-001/5-D
(KARAIKAIRAU) 		1705002000NRG24280520230269054 28/05/2023 REKHA 1705002WL009999 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 REKHA (000000)
141 SHIVPURI MP-05-002-015-001/7-D
(KARAIKAIRAU) 		1705002000NRG24280520230269057 28/05/2023 Maya 1705002WL009999 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 Maya (000000)
142 SHIVPURI MP-05-002-015-001/79
(KARAIKAIRAU) 		1705002000NRG24280520230269060 28/05/2023 VIJAY 1705002WL009999 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 VIJAY (000000)
143 SHIVPURI MP-05-002-015-001/79
(KARAIKAIRAU) 		1705002000NRG24280520230269059 28/05/2023 VIJAY 1705002WL009999 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 VIJAY (000000)
144 SHIVPURI MP-05-002-015-001/8
(KARAIKAIRAU) 		1705002000NRG24280520230269062 28/05/2023 SAROJ 1705002WL009999 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 SAROJ (000000)
145 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002036NRG24280520230266694 28/05/2023 HALKE 1705002036WL009947 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 HALKE (000000)
146 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002036NRG24280520230266708 28/05/2023 GOPAL 1705002036WL009947 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657886 GOPAL (000000)
147 SHIVPURI MP-05-002-058-001/274
(TANPUR) 		1705002058NRG24270520230265271 28/05/2023 Bindra 1705002058WL009859 Bindra 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078657886 Bindra (000000)
148 SHIVPURI MP-05-002-058-001/274
(TANPUR) 		1705002058NRG24270520230265270 28/05/2023 Manthu 1705002058WL009859 Manthu 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078657886 Manthu (000000)
149 SHIVPURI MP-05-002-064-001/1-A
(VILOKALA) 		1705002064NRG24280520230265462 28/05/2023 BALVEER 1705002064WL009868 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 BALVEER (000000)
150 SHIVPURI MP-05-002-064-001/174-A
(VILOKALA) 		1705002064NRG24280520230265487 28/05/2023 RAMSWAROOP 1705002064WL009868 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 RAMSWAROOP (000000)
151 SHIVPURI MP-05-002-064-001/236
(VILOKALA) 		1705002064NRG24280520230265489 28/05/2023 parvati 1705002064WL009868 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 parvati (000000)
152 SHIVPURI MP-05-002-064-001/73
(VILOKALA) 		1705002064NRG24280520230265525 28/05/2023 KANCHAN 1705002064WL009874 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 KANCHAN (000000)
153 SHIVPURI MP-05-002-064-001/88-B
(VILOKALA) 		1705002064NRG24280520230265526 28/05/2023 SHIVNARAYAN 1705002064WL009875 SHIVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657886 SHIVNARAYAN (000000)
SubTotal 76687 76687
154 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002000NRG24280520230268922 28/05/2023 Patiram dhakad 1705002WL009997 Patiram dhakad 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 Patiramdhakad (000000)
155 SHIVPURI MP-05-002-049-001/3-C
(THARRA) 		1705002000NRG24280520230269101 28/05/2023 hargayan 1705002WL010001 hargayan 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 hargayan (000000)
156 SHIVPURI MP-05-002-049-001/3-C
(THARRA) 		1705002000NRG24280520230269102 28/05/2023 kusam 1705002WL010001 kusam 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 kusam (000000)
157 SHIVPURI MP-05-002-049-001/437-C
(THARRA) 		1705002000NRG24280520230269111 28/05/2023 DARMNDER 1705002WL010001 DARMNDER 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 DARMNDER (000000)
158 SHIVPURI MP-05-002-049-001/439-A
(THARRA) 		1705002000NRG24280520230269112 28/05/2023 kapthan 1705002WL010001 kapthan 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 kapthan (000000)
159 SHIVPURI MP-05-002-049-001/440-C
(THARRA) 		1705002000NRG24280520230269114 28/05/2023 kasav 1705002WL010001 kasav 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 kasav (000000)
160 SHIVPURI MP-05-002-049-001/570-A
(THARRA) 		1705002000NRG24280520230269207 28/05/2023 SUMAN 1705002WL010001 SUMAN 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 SUMAN (000000)
161 SHIVPURI MP-05-002-049-001/576
(THARRA) 		1705002000NRG24280520230269218 28/05/2023 AKESH 1705002WL010001 AKESH 00688 FINO0001001 1105 1105 Rejected 05/06/2023 078657886 A/c Blocked or Frozen
162 SHIVPURI MP-05-002-049-001/576
(THARRA) 		1705002000NRG24280520230269217 28/05/2023 NARENDRA 1705002WL010001 NARENDRA 00688 FINO0001001 1105 1105 Rejected 05/06/2023 078657886 A/c Blocked or Frozen
163 SHIVPURI MP-05-002-049-001/9-D
(THARRA) 		1705002000NRG24280520230269238 28/05/2023 KRSNA 1705002WL010001 KRSNA 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 KRSNA (000000)
164 SHIVPURI MP-05-002-049-001/9-D
(THARRA) 		1705002000NRG24280520230269237 28/05/2023 ravi verma 1705002WL010001 ravi verma 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 raviverma (000000)
165 SHIVPURI MP-05-002-049-002/11-B
(THARRA) 		1705002000NRG24280520230269241 28/05/2023 pancm 1705002WL010001 pancm 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 pancm (000000)
166 SHIVPURI MP-05-002-049-002/18
(THARRA) 		1705002000NRG24280520230269249 28/05/2023 SARNAM SINGH RAWAT 1705002WL010001 SARNAM SINGH RAWAT 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 SARNAMSINGHRAWAT (000000)
167 SHIVPURI MP-05-002-049-002/18-A
(THARRA) 		1705002000NRG24280520230269250 28/05/2023 uma yadav 1705002WL010001 uma yadav 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 umayadav (000000)
168 SHIVPURI MP-05-002-049-002/26-C
(THARRA) 		1705002000NRG24280520230269260 28/05/2023 arjun 1705002WL010001 arjun 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 arjun (000000)
169 SHIVPURI MP-05-002-049-002/29-B
(THARRA) 		1705002000NRG24280520230269262 28/05/2023 vidhya rawat 1705002WL010001 vidhya rawat 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 vidhyarawat (000000)
170 SHIVPURI MP-05-002-049-002/8-C
(THARRA) 		1705002000NRG24280520230269268 28/05/2023 triveni 1705002WL010001 triveni 00688 FINO0001001 1105 1105 Processed 05/06/2023 078657886 triveni (000000)
SubTotal 18785 18785
171 SHIVPURI MP-05-002-002-001/89
(GURAWAL) 		1705002000NRG24280520230269007 28/05/2023 MAHENDRA SEN 1705002WL009997 MAHENDRA SEN 00697 BKID0MG9042 1105 1105 Processed 05/06/2023 078657886 MAHENDRASEN (000000)
SubTotal 1105 1105
172 SHIVPURI MP-05-002-015-001/475-A
(KARAIKAIRAU) 		1705002015NRG24280520230266499 28/05/2023 Sapana 1705002015WL009934 Sapana 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078657886 Sapana (000000)
SubTotal 1326 1326
Total 200005 200005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280523FTO_61241 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4641
2 SHIVPURI MP1705002_280523FTO_61241 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 SHIVPURI MP1705002_280523FTO_61241 Bank of India BKID0008880 SHIVPURI 7293
4 SHIVPURI MP1705002_280523FTO_61241 Central Bank Of India CBIN0280780 SHIVPURI 11050
5 SHIVPURI MP1705002_280523FTO_61241 IDBI Bank IBKL0001564 SHIVPURI 2210
6 SHIVPURI MP1705002_280523FTO_61241 Indian Bank IDIB000S669 SHIVPURI 3536
7 SHIVPURI MP1705002_280523FTO_61241 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
8 SHIVPURI MP1705002_280523FTO_61241 Punjab National Bank PUNB0031610 Shivpuri 16575
9 SHIVPURI MP1705002_280523FTO_61241 Punjab National Bank PUNB0312700 SHIVPURI 1989
10 SHIVPURI MP1705002_280523FTO_61241 State Bank of India SBIN0003215 SHIVPURI 7072
11 SHIVPURI MP1705002_280523FTO_61241 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5525
12 SHIVPURI MP1705002_280523FTO_61241 Union Bank of India UBIN0543179 SIRSOUD 4420
13 SHIVPURI MP1705002_280523FTO_61241 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1105
14 SHIVPURI MP1705002_280523FTO_61241 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 34255
15 SHIVPURI MP1705002_280523FTO_61241 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1105
16 SHIVPURI MP1705002_280523FTO_61241 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1105
17 SHIVPURI MP1705002_280523FTO_61241 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 8398
18 SHIVPURI MP1705002_280523FTO_61241 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2431
19 SHIVPURI MP1705002_280523FTO_61241 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 63648
20 SHIVPURI MP1705002_280523FTO_61241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
21 SHIVPURI MP1705002_280523FTO_61241 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1105
22 SHIVPURI MP1705002_280523FTO_61241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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