Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250923APB_FTO_288754
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-05-002-045-005/262
(HATOD) 		1705002045NRG24250920230853149 25/09/2023 Sheru Adiwasi 1705002045WL030420 Sheru Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 SheruAdiwasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-045-005/262
(HATOD) 		1705002045NRG24250920230853150 25/09/2023 Sheru Adiwasi 1705002045WL030420 Sheru Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 SheruAdiwasi STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-061-001/458-A
(PIPARSAMA) 		1705002061NRG24250920230853471 25/09/2023 uttam 1705002061WL030433 uttam 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 uttam FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-061-001/545
(PIPARSAMA) 		1705002061NRG24250920230853519 25/09/2023 ANGOORI 1705002061WL030433 ANGOORI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 ANGOORI BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-061-001/545
(PIPARSAMA) 		1705002061NRG24250920230853518 25/09/2023 DILIP 1705002061WL030433 DILIP 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 DILIP BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-061-001/558
(PIPARSAMA) 		1705002061NRG24250920230853530 25/09/2023 SADHNA 1705002061WL030433 SADHNA 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 SADHNA BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-061-001/558
(PIPARSAMA) 		1705002061NRG24250920230853528 25/09/2023 SADHNA 1705002061WL030433 SADHNA 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 SADHNA BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-061-001/566
(PIPARSAMA) 		1705002061NRG24250920230853540 25/09/2023 gopal 1705002061WL030433 gopal 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 gopal BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-061-001/566
(PIPARSAMA) 		1705002061NRG24250920230853539 25/09/2023 gopal 1705002061WL030433 gopal 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 gopal BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-061-001/569
(PIPARSAMA) 		1705002061NRG24250920230853544 25/09/2023 ramkisan 1705002061WL030433 ramkisan 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-061-001/569
(PIPARSAMA) 		1705002061NRG24250920230853543 25/09/2023 ramkisan 1705002061WL030433 ramkisan 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-061-001/614
(PIPARSAMA) 		1705002061NRG24250920230853551 25/09/2023 ARTI 1705002061WL030433 ARTI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 ARTI BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-061-001/614
(PIPARSAMA) 		1705002061NRG24250920230853550 25/09/2023 ARTI 1705002061WL030433 ARTI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 ARTI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24250920230853567 25/09/2023 JAJKI 1705002061WL030433 JAJKI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 JAJKI BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24250920230853565 25/09/2023 JAJKI 1705002061WL030433 JAJKI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 JAJKI BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24250920230853564 25/09/2023 JANKI 1705002061WL030433 JANKI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 JANKI PUNJAB NATIONAL BANK(508568)
17 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24250920230853566 25/09/2023 JANKI 1705002061WL030433 JANKI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 JANKI PUNJAB NATIONAL BANK(508568)
18 SHIVPURI MP-05-002-061-001/632-A
(PIPARSAMA) 		1705002061NRG24250920230853569 25/09/2023 AKASH 1705002061WL030433 AKASH 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 AKASH BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-061-001/632-A
(PIPARSAMA) 		1705002061NRG24250920230853568 25/09/2023 AKASH 1705002061WL030433 AKASH 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 AKASH PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-061-001/645-B
(PIPARSAMA) 		1705002061NRG24250920230853593 25/09/2023 Saroj 1705002061WL030433 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 Saroj MADHYANCHAL GRAMIN BANK(607232)
21 SHIVPURI MP-05-002-061-001/645-B
(PIPARSAMA) 		1705002061NRG24250920230853592 25/09/2023 Saroj 1705002061WL030433 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309424336 Saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
22 SHIVPURI MP-05-002-014-001/156
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853176 25/09/2023 Manish 1705002014WL030422 Manish 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 Manish MADHYANCHAL GRAMIN BANK(607232)
23 SHIVPURI MP-05-002-014-002/128
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853202 25/09/2023 Vikrav dhakad 1705002014WL030422 Vikrav dhakad 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 Vikravdhakad BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-014-002/225
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853212 25/09/2023 Mithun Shakya 1705002014WL030422 Mithun Shakya 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 MithunShakya FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-045-005/219
(HATOD) 		1705002045NRG24250920230853158 25/09/2023 DAKKHO 1705002045WL030421 DAKKHO 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 DAKKHO INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-061-001/460
(PIPARSAMA) 		1705002061NRG24250920230853473 25/09/2023 BHARTI 1705002061WL030433 BHARTI 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 BHARTI BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-061-001/460
(PIPARSAMA) 		1705002061NRG24250920230853472 25/09/2023 BHARTI 1705002061WL030433 BHARTI 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 BHARTI BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-061-001/466
(PIPARSAMA) 		1705002061NRG24250920230853474 25/09/2023 BANTI DHAKAD 1705002061WL030433 BANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 BANTIDHAKAD BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-061-001/466
(PIPARSAMA) 		1705002061NRG24250920230853475 25/09/2023 KINTI DHAKAD 1705002061WL030433 KINTI DHAKAD 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 KINTIDHAKAD BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-061-001/487
(PIPARSAMA) 		1705002061NRG24250920230853492 25/09/2023 SHISHUPAL 1705002061WL030433 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 SHISHUPAL BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-061-001/487
(PIPARSAMA) 		1705002061NRG24250920230853490 25/09/2023 SHISHUPAL 1705002061WL030433 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 SHISHUPAL BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-061-001/487
(PIPARSAMA) 		1705002061NRG24250920230853489 25/09/2023 SUNEEL 1705002061WL030433 SUNEEL 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 SUNEEL BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-061-001/487
(PIPARSAMA) 		1705002061NRG24250920230853491 25/09/2023 SUNEEL 1705002061WL030433 SUNEEL 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 SUNEEL BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-061-001/505
(PIPARSAMA) 		1705002061NRG24250920230853495 25/09/2023 rekha dhakad 1705002061WL030433 rekha dhakad 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 rekhadhakad BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-061-001/505
(PIPARSAMA) 		1705002061NRG24250920230853497 25/09/2023 rekha dhakad 1705002061WL030433 rekha dhakad 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 rekhadhakad BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-061-001/506
(PIPARSAMA) 		1705002061NRG24250920230853498 25/09/2023 rameshawar 1705002061WL030433 rameshawar 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 rameshawar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24250920230853499 25/09/2023 mangesh dhakad 1705002061WL030433 mangesh dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 mangeshdhakad BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24250920230853501 25/09/2023 mangesh dhakad 1705002061WL030433 mangesh dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 mangeshdhakad BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24250920230853500 25/09/2023 riya 1705002061WL030433 riya 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 riya BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24250920230853502 25/09/2023 riya 1705002061WL030433 riya 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 riya BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-061-001/524
(PIPARSAMA) 		1705002061NRG24250920230853505 25/09/2023 SHRI 1705002061WL030433 SHRI 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 SHRI BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-061-001/540
(PIPARSAMA) 		1705002061NRG24250920230853512 25/09/2023 SHIVDAYAL 1705002061WL030433 SHIVDAYAL 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 SHIVDAYAL BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-061-001/540
(PIPARSAMA) 		1705002061NRG24250920230853514 25/09/2023 SHIVDAYAL 1705002061WL030433 SHIVDAYAL 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 SHIVDAYAL BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-061-001/540
(PIPARSAMA) 		1705002061NRG24250920230853513 25/09/2023 SUSHEELA 1705002061WL030433 SUSHEELA 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 SUSHEELA BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-061-001/540
(PIPARSAMA) 		1705002061NRG24250920230853515 25/09/2023 SUSHEELA 1705002061WL030433 SUSHEELA 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 SUSHEELA BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-061-001/546
(PIPARSAMA) 		1705002061NRG24250920230853521 25/09/2023 SHISHUPAL 1705002061WL030433 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-061-001/546
(PIPARSAMA) 		1705002061NRG24250920230853520 25/09/2023 SHISHUPAL 1705002061WL030433 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-061-001/549
(PIPARSAMA) 		1705002061NRG24250920230853523 25/09/2023 ANGAD 1705002061WL030433 ANGAD 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-061-001/549
(PIPARSAMA) 		1705002061NRG24250920230853522 25/09/2023 ANGAD 1705002061WL030433 ANGAD 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-061-001/557
(PIPARSAMA) 		1705002061NRG24250920230853526 25/09/2023 SURESH 1705002061WL030433 SURESH 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 SURESH BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-061-001/557
(PIPARSAMA) 		1705002061NRG24250920230853525 25/09/2023 SURESH 1705002061WL030433 SURESH 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 SURESH BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-061-001/560
(PIPARSAMA) 		1705002061NRG24250920230853532 25/09/2023 veersingh 1705002061WL030433 veersingh 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 veersingh BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-061-001/560
(PIPARSAMA) 		1705002061NRG24250920230853531 25/09/2023 veersingh 1705002061WL030433 veersingh 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 veersingh BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-061-001/563
(PIPARSAMA) 		1705002061NRG24250920230853538 25/09/2023 bhavna 1705002061WL030433 bhavna 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 bhavna BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-061-001/563
(PIPARSAMA) 		1705002061NRG24250920230853537 25/09/2023 bhavna 1705002061WL030433 bhavna 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 bhavna BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24250920230853542 25/09/2023 mangl 1705002061WL030433 mangl 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 mangl BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24250920230853541 25/09/2023 mangl 1705002061WL030433 mangl 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 mangl BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-061-001/575
(PIPARSAMA) 		1705002061NRG24250920230853546 25/09/2023 puja 1705002061WL030433 puja 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 puja BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-061-001/575
(PIPARSAMA) 		1705002061NRG24250920230853545 25/09/2023 puja 1705002061WL030433 puja 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 puja BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-061-001/601-B
(PIPARSAMA) 		1705002061NRG24250920230853549 25/09/2023 RASHMI 1705002061WL030433 RASHMI 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 RASHMI STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-061-001/619
(PIPARSAMA) 		1705002061NRG24250920230853554 25/09/2023 rabina dhakad 1705002061WL030433 rabina dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 rabinadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24250920230853556 25/09/2023 rama dhakad 1705002061WL030433 rama dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 ramadhakad GENERAL POST OFFICE(607245)
63 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24250920230853555 25/09/2023 rama dhakad 1705002061WL030433 rama dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 ramadhakad GENERAL POST OFFICE(607245)
64 SHIVPURI MP-05-002-061-001/633-B
(PIPARSAMA) 		1705002061NRG24250920230853573 25/09/2023 Geeta 1705002061WL030433 Geeta 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 Geeta BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-061-001/633-B
(PIPARSAMA) 		1705002061NRG24250920230853572 25/09/2023 Geeta 1705002061WL030433 Geeta 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 Geeta UNION BANK OF INDIA(508500)
66 SHIVPURI MP-05-002-061-001/633-B
(PIPARSAMA) 		1705002061NRG24250920230853571 25/09/2023 Geeta 1705002061WL030433 Geeta 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 Geeta BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-061-001/633-B
(PIPARSAMA) 		1705002061NRG24250920230853570 25/09/2023 Geeta 1705002061WL030433 Geeta 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 Geeta UNION BANK OF INDIA(508500)
68 SHIVPURI MP-05-002-061-001/639
(PIPARSAMA) 		1705002061NRG24250920230853585 25/09/2023 Dinesh 1705002061WL030433 Dinesh 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424336 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-061-001/639
(PIPARSAMA) 		1705002061NRG24250920230853584 25/09/2023 Dinesh 1705002061WL030433 Dinesh 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 Dinesh BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-061-001/640
(PIPARSAMA) 		1705002061NRG24250920230853589 25/09/2023 Virendra 1705002061WL030433 Virendra 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 Virendra BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-061-001/640
(PIPARSAMA) 		1705002061NRG24250920230853588 25/09/2023 Virendra 1705002061WL030433 Virendra 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 Virendra BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-061-001/640
(PIPARSAMA) 		1705002061NRG24250920230853587 25/09/2023 Virendra 1705002061WL030433 Virendra 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 Virendra BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-061-001/640
(PIPARSAMA) 		1705002061NRG24250920230853586 25/09/2023 Virendra 1705002061WL030433 Virendra 00048 BKID0008880 1326 1326 Processed 11/11/2023 309424336 Virendra BANK OF INDIA(508505)
SubTotal 68952 68952
74 SHIVPURI MP-05-002-061-001/630-A
(PIPARSAMA) 		1705002061NRG24250920230853563 25/09/2023 Haridash 1705002061WL030433 Haridash 00051 MAHB0001939 1326 1326 Processed 11/11/2023 309424336 Haridash BANK OF INDIA(508505)
SubTotal 1326 1326
75 SHIVPURI MP-05-002-006-001/201-A
(BAMHARI) 		1705002006NRG24250920230851644 25/09/2023 Rani Gurjar 1705002006WL030386 Rani Gurjar 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309424336 RaniGurjar CANARA BANK(508532)
76 SHIVPURI MP-05-002-006-001/201-B
(BAMHARI) 		1705002006NRG24250920230851645 25/09/2023 Suman Gurjar 1705002006WL030386 Suman Gurjar 00078 CNRB0004781 1326 1326 Processed 10/11/2023 309424336 SumanGurjar CANARA BANK(508532)
SubTotal 2652 2652
77 SHIVPURI MP-05-002-061-001/521
(PIPARSAMA) 		1705002061NRG24250920230853504 25/09/2023 janved dhakad 1705002061WL030433 janved dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309424336 janveddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-061-001/521
(PIPARSAMA) 		1705002061NRG24250920230853503 25/09/2023 janved dhakad 1705002061WL030433 janved dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309424336 janveddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-061-001/615
(PIPARSAMA) 		1705002061NRG24250920230853553 25/09/2023 SHARDA 1705002061WL030433 SHARDA 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309424336 SHARDA STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-061-001/615
(PIPARSAMA) 		1705002061NRG24250920230853552 25/09/2023 SHARDA 1705002061WL030433 SHARDA 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309424336 SHARDA STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-061-001/644
(PIPARSAMA) 		1705002061NRG24250920230853591 25/09/2023 Manoj 1705002061WL030433 Manoj 00089 CBIN0280780 1326 1326 Processed 11/11/2023 309424336 Manoj BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-061-001/644
(PIPARSAMA) 		1705002061NRG24250920230853590 25/09/2023 Manoj 1705002061WL030433 Manoj 00089 CBIN0280780 1326 1326 Processed 11/11/2023 309424336 Manoj BANK OF INDIA(508505)
SubTotal 7956 7956
83 SHIVPURI MP-05-002-061-001/474
(PIPARSAMA) 		1705002061NRG24250920230853479 25/09/2023 suneel 1705002061WL030433 suneel 00165 IBKL0001564 1326 1326 Processed 10/11/2023 309424336 suneel BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-061-001/474
(PIPARSAMA) 		1705002061NRG24250920230853478 25/09/2023 suneel 1705002061WL030433 suneel 00165 IBKL0001564 1326 1326 Processed 10/11/2023 309424336 suneel BANK OF BARODA(606985)
85 SHIVPURI MP-05-002-061-001/474
(PIPARSAMA) 		1705002061NRG24250920230853480 25/09/2023 Sunil 1705002061WL030433 Sunil 00165 IBKL0001564 1326 1326 Processed 10/11/2023 309424336 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
86 SHIVPURI MP-05-002-006-001/702
(BAMHARI) 		1705002006NRG24250920230851656 25/09/2023 Kallu 1705002006WL030386 Kallu 00177 IOBA0002420 1326 1326 Processed 10/11/2023 309424336 Kallu BANK OF BARODA(606985)
SubTotal 1326 1326
87 SHIVPURI MP-05-002-061-001/471
(PIPARSAMA) 		1705002061NRG24250920230853476 25/09/2023 rambharat 1705002061WL030433 rambharat 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 rambharat PUNJAB NATIONAL BANK(508568)
88 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24250920230853482 25/09/2023 anguri 1705002061WL030433 anguri 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 anguri PUNJAB NATIONAL BANK(508568)
89 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24250920230853481 25/09/2023 jagram 1705002061WL030433 jagram 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 jagram PUNJAB NATIONAL BANK(508568)
90 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24250920230853483 25/09/2023 janved 1705002061WL030433 janved 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 janved PUNJAB NATIONAL BANK(508568)
91 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24250920230853484 25/09/2023 kusum 1705002061WL030433 kusum 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 kusum PUNJAB NATIONAL BANK(508568)
92 SHIVPURI MP-05-002-061-001/484
(PIPARSAMA) 		1705002061NRG24250920230853485 25/09/2023 avdesh 1705002061WL030433 avdesh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 avdesh PUNJAB NATIONAL BANK(508568)
93 SHIVPURI MP-05-002-061-001/484
(PIPARSAMA) 		1705002061NRG24250920230853486 25/09/2023 bharti 1705002061WL030433 bharti 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 bharti PUNJAB NATIONAL BANK(508568)
94 SHIVPURI MP-05-002-061-001/485
(PIPARSAMA) 		1705002061NRG24250920230853488 25/09/2023 bablesh 1705002061WL030433 bablesh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 bablesh PUNJAB NATIONAL BANK(508568)
95 SHIVPURI MP-05-002-061-001/485
(PIPARSAMA) 		1705002061NRG24250920230853487 25/09/2023 bablesh 1705002061WL030433 bablesh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 bablesh PUNJAB NATIONAL BANK(508568)
96 SHIVPURI MP-05-002-061-001/505
(PIPARSAMA) 		1705002061NRG24250920230853494 25/09/2023 shriniwas 1705002061WL030433 shriniwas 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 shriniwas PUNJAB NATIONAL BANK(508568)
97 SHIVPURI MP-05-002-061-001/505
(PIPARSAMA) 		1705002061NRG24250920230853496 25/09/2023 shriniwas 1705002061WL030433 shriniwas 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 shriniwas PUNJAB NATIONAL BANK(508568)
98 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24250920230853511 25/09/2023 PREMBATI 1705002061WL030433 PREMBATI 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 PREMBATI PUNJAB NATIONAL BANK(508568)
99 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24250920230853509 25/09/2023 PREMBATI 1705002061WL030433 PREMBATI 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 PREMBATI PUNJAB NATIONAL BANK(508568)
100 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24250920230853508 25/09/2023 RAGHUVEER 1705002061WL030433 RAGHUVEER 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 RAGHUVEER PUNJAB NATIONAL BANK(508568)
101 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24250920230853510 25/09/2023 RAGHUVEER 1705002061WL030433 RAGHUVEER 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 RAGHUVEER PUNJAB NATIONAL BANK(508568)
102 SHIVPURI MP-05-002-061-001/542
(PIPARSAMA) 		1705002061NRG24250920230853517 25/09/2023 ARTI 1705002061WL030433 ARTI 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 ARTI STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-061-001/542
(PIPARSAMA) 		1705002061NRG24250920230853516 25/09/2023 MALKHAN 1705002061WL030433 MALKHAN 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 MALKHAN PUNJAB & SIND BANK(607087)
104 SHIVPURI MP-05-002-061-001/553
(PIPARSAMA) 		1705002061NRG24250920230853524 25/09/2023 RAMBHARAT 1705002061WL030433 RAMBHARAT 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 RAMBHARAT PUNJAB NATIONAL BANK(508568)
105 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24250920230853558 25/09/2023 gajraj singh 1705002061WL030433 gajraj singh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 gajrajsingh BANK OF BARODA(606985)
106 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24250920230853557 25/09/2023 gajraj singh 1705002061WL030433 gajraj singh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 gajrajsingh PUNJAB NATIONAL BANK(508568)
107 SHIVPURI MP-05-002-061-001/630
(PIPARSAMA) 		1705002061NRG24250920230853562 25/09/2023 ASHOK DHAKAD 1705002061WL030433 ASHOK DHAKAD 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 ASHOKDHAKAD BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-061-001/630
(PIPARSAMA) 		1705002061NRG24250920230853561 25/09/2023 ASHOK DHAKAD 1705002061WL030433 ASHOK DHAKAD 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 ASHOKDHAKAD PUNJAB NATIONAL BANK(508568)
109 SHIVPURI MP-05-002-061-001/630
(PIPARSAMA) 		1705002061NRG24250920230853560 25/09/2023 ASHOK DHAKAD 1705002061WL030433 ASHOK DHAKAD 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 ASHOKDHAKAD BANK OF BARODA(606985)
110 SHIVPURI MP-05-002-061-001/630
(PIPARSAMA) 		1705002061NRG24250920230853559 25/09/2023 ASHOK DHAKAD 1705002061WL030433 ASHOK DHAKAD 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 ASHOKDHAKAD PUNJAB NATIONAL BANK(508568)
111 SHIVPURI MP-05-002-061-001/636
(PIPARSAMA) 		1705002061NRG24250920230853579 25/09/2023 Sadhna 1705002061WL030433 Sadhna 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 Sadhna PUNJAB NATIONAL BANK(508568)
112 SHIVPURI MP-05-002-061-001/636
(PIPARSAMA) 		1705002061NRG24250920230853578 25/09/2023 Sadhna 1705002061WL030433 Sadhna 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 Sadhna BANK OF BARODA(606985)
113 SHIVPURI MP-05-002-061-001/636
(PIPARSAMA) 		1705002061NRG24250920230853577 25/09/2023 Sadhna 1705002061WL030433 Sadhna 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309424336 Sadhna PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
114 SHIVPURI MP-05-002-014-001/112
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853170 25/09/2023 BALBEER 1705002014WL030422 BALBEER 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 BALBEER STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-014-001/112
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853171 25/09/2023 reena 1705002014WL030422 reena 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 reena STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-014-001/19
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853180 25/09/2023 kiranti 1705002014WL030422 kiranti 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 kiranti STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-014-002/229-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853216 25/09/2023 Hasmukhi Shakya 1705002014WL030422 Hasmukhi Shakya 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 HasmukhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-045-005/191
(HATOD) 		1705002045NRG24250920230853134 25/09/2023 RAMPYARI 1705002045WL030419 RAMPYARI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 RAMPYARI STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-045-005/195
(HATOD) 		1705002045NRG24250920230853135 25/09/2023 Mohansingh 1705002045WL030419 Mohansingh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 Mohansingh STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-045-005/195
(HATOD) 		1705002045NRG24250920230853153 25/09/2023 Urmila 1705002045WL030421 Urmila 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 Urmila MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-045-005/196
(HATOD) 		1705002045NRG24250920230853136 25/09/2023 KINTI 1705002045WL030419 KINTI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 KINTI STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-045-005/201
(HATOD) 		1705002045NRG24250920230853138 25/09/2023 RAMBETI 1705002045WL030419 RAMBETI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 RAMBETI STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-045-005/201
(HATOD) 		1705002045NRG24250920230853137 25/09/2023 utam 1705002045WL030419 utam 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 utam STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-045-005/204
(HATOD) 		1705002045NRG24250920230853139 25/09/2023 badri 1705002045WL030419 badri 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 badri STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-045-005/206
(HATOD) 		1705002045NRG24250920230853140 25/09/2023 Dayaram 1705002045WL030419 Dayaram 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 Dayaram STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-045-005/206
(HATOD) 		1705002045NRG24250920230853141 25/09/2023 DAYARAM ADIWASI 1705002045WL030419 DAYARAM ADIWASI 00415 SBIN0003215 1326 1326 Processed 11/11/2023 309424336 DAYARAMADIWASI BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-045-005/210
(HATOD) 		1705002045NRG24250920230853154 25/09/2023 ramdash 1705002045WL030421 ramdash 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 ramdash STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-045-005/211
(HATOD) 		1705002045NRG24250920230853155 25/09/2023 SURAT 1705002045WL030421 SURAT 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 SURAT MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-045-005/214
(HATOD) 		1705002045NRG24250920230853156 25/09/2023 SHRIPAT 1705002045WL030421 SHRIPAT 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 SHRIPAT STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-045-005/218
(HATOD) 		1705002045NRG24250920230853157 25/09/2023 ANEETA 1705002045WL030421 ANEETA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 ANEETA STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-045-005/221
(HATOD) 		1705002045NRG24250920230853159 25/09/2023 Baijanti 1705002045WL030421 Baijanti 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 Baijanti STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002045NRG24250920230853160 25/09/2023 Hari singh 1705002045WL030421 Hari singh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 Harisingh STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002045NRG24250920230853162 25/09/2023 GUDIYA 1705002045WL030421 GUDIYA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 GUDIYA STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002045NRG24250920230853161 25/09/2023 SONU 1705002045WL030421 SONU 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 SONU STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-045-005/233
(HATOD) 		1705002045NRG24250920230853163 25/09/2023 PAPPU 1705002045WL030421 PAPPU 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 PAPPU MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-045-005/234
(HATOD) 		1705002045NRG24250920230853142 25/09/2023 MOKAM ADIWASI 1705002045WL030420 MOKAM ADIWASI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 MOKAMADIWASI STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-045-005/243
(HATOD) 		1705002045NRG24250920230853144 25/09/2023 HAKIM 1705002045WL030420 HAKIM 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 HAKIM CENTRAL BANK OF INDIA(607115)
138 SHIVPURI MP-05-002-045-005/243
(HATOD) 		1705002045NRG24250920230853143 25/09/2023 KONSA 1705002045WL030420 KONSA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 KONSA STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-045-005/260
(HATOD) 		1705002045NRG24250920230853147 25/09/2023 RAJENDRA 1705002045WL030420 RAJENDRA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 RAJENDRA STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-045-005/260
(HATOD) 		1705002045NRG24250920230853148 25/09/2023 RAJENDRA ADIWASI 1705002045WL030420 RAJENDRA ADIWASI 00415 SBIN0003215 1326 1326 Processed 11/11/2023 309424336 RAJENDRAADIWASI BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-045-005/263
(HATOD) 		1705002045NRG24250920230853152 25/09/2023 URMILA 1705002045WL030420 URMILA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 URMILA STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-045-005/263
(HATOD) 		1705002045NRG24250920230853151 25/09/2023 URMILA ADIWASI 1705002045WL030420 URMILA ADIWASI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 URMILAADIWASI STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-061-001/579
(PIPARSAMA) 		1705002061NRG24250920230853548 25/09/2023 DABBU 1705002061WL030433 DABBU 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 DABBU STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-061-001/579
(PIPARSAMA) 		1705002061NRG24250920230853547 25/09/2023 DABBU 1705002061WL030433 DABBU 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309424336 DABBU STATE BANK OF INDIA(508548)
SubTotal 41106 41106
145 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853194 25/09/2023 Reena Adiwasi 1705002014WL030422 Reena Adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309424336 ReenaAdiwasi STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-045-005/249
(HATOD) 		1705002045NRG24250920230853145 25/09/2023 PREMNARAYAN 1705002045WL030420 PREMNARAYAN 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309424336 PREMNARAYAN STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-045-005/249
(HATOD) 		1705002045NRG24250920230853146 25/09/2023 PREMNARAYAN 1705002045WL030420 PREMNARAYAN 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309424336 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-061-001/525
(PIPARSAMA) 		1705002061NRG24250920230853507 25/09/2023 KALPANA 1705002061WL030433 KALPANA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309424336 KALPANA STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-061-001/525
(PIPARSAMA) 		1705002061NRG24250920230853506 25/09/2023 KALPANA 1705002061WL030433 KALPANA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309424336 KALPANA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
150 SHIVPURI MP-05-002-061-001/635-B
(PIPARSAMA) 		1705002061NRG24250920230853576 25/09/2023 Neeraj 1705002061WL030433 Neeraj 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309424336 Neeraj STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-061-001/635-B
(PIPARSAMA) 		1705002061NRG24250920230853575 25/09/2023 Neeraj 1705002061WL030433 Neeraj 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309424336 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
152 SHIVPURI MP-05-002-061-001/635-B
(PIPARSAMA) 		1705002061NRG24250920230853574 25/09/2023 Neeraj 1705002061WL030433 Neeraj 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309424336 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
153 SHIVPURI MP-05-002-014-002/128-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853204 25/09/2023 vIKAS dHAKAD 1705002014WL030422 vIKAS dHAKAD 00468 UBIN0558311 1326 1326 Processed 10/11/2023 309424336 vIKASdHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 SHIVPURI MP-05-002-061-001/636-A
(PIPARSAMA) 		1705002061NRG24250920230853583 25/09/2023 hariom 1705002061WL030433 hariom 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309424336 hariom STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-061-001/636-A
(PIPARSAMA) 		1705002061NRG24250920230853582 25/09/2023 hariom 1705002061WL030433 hariom 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309424336 hariom UNION BANK OF INDIA(508500)
156 SHIVPURI MP-05-002-061-001/636-A
(PIPARSAMA) 		1705002061NRG24250920230853581 25/09/2023 hariom 1705002061WL030433 hariom 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309424336 hariom STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-061-001/636-A
(PIPARSAMA) 		1705002061NRG24250920230853580 25/09/2023 hariom 1705002061WL030433 hariom 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309424336 hariom UNION BANK OF INDIA(508500)
SubTotal 5304 5304
158 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002006NRG24250920230851646 25/09/2023 Madhushingh 1705002006WL030386 Madhushingh 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
159 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002006NRG24250920230851647 25/09/2023 Nisha 1705002006WL030386 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Nisha MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-006-001/204-A
(BAMHARI) 		1705002006NRG24250920230851648 25/09/2023 Rajkumari 1705002006WL030386 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-006-001/26
(BAMHARI) 		1705002006NRG24250920230851649 25/09/2023 rajabati 1705002006WL030386 rajabati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 rajabati MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-006-001/264
(BAMHARI) 		1705002006NRG24250920230851650 25/09/2023 subhashapura 1705002006WL030386 subhashapura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 subhashapura MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-006-001/266
(BAMHARI) 		1705002006NRG24250920230851651 25/09/2023 subhashapura 1705002006WL030386 subhashapura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 subhashapura STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-006-001/44
(BAMHARI) 		1705002006NRG24250920230851652 25/09/2023 prami 1705002006WL030386 prami 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 prami MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-006-001/700-B
(BAMHARI) 		1705002006NRG24250920230851654 25/09/2023 Ramshkhi 1705002006WL030386 Ramshkhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Ramshkhi MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-006-001/701-A
(BAMHARI) 		1705002006NRG24250920230851655 25/09/2023 HASHEENA ADIWASI 1705002006WL030386 HASHEENA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 HASHEENAADIWASI MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-006-001/703-A
(BAMHARI) 		1705002006NRG24250920230851657 25/09/2023 Ghitai 1705002006WL030386 Ghitai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Ghitai CENTRAL BANK OF INDIA(607115)
168 SHIVPURI MP-05-002-006-001/705
(BAMHARI) 		1705002006NRG24250920230851658 25/09/2023 ramdhar 1705002006WL030386 ramdhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
169 SHIVPURI MP-05-002-006-001/707
(BAMHARI) 		1705002006NRG24250920230851661 25/09/2023 vishal 1705002006WL030386 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 vishal FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-006-001/710
(BAMHARI) 		1705002006NRG24250920230851664 25/09/2023 rajeswari 1705002006WL030386 rajeswari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 rajeswari STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-006-001/710-A
(BAMHARI) 		1705002006NRG24250920230851665 25/09/2023 Rukma 1705002006WL030386 Rukma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Rukma MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-006-001/711
(BAMHARI) 		1705002006NRG24250920230851666 25/09/2023 pinkee kuswah 1705002006WL030386 pinkee kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 pinkeekuswah MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-006-001/713
(BAMHARI) 		1705002006NRG24250920230851668 25/09/2023 Barsha 1705002006WL030386 Barsha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Barsha MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-006-001/714
(BAMHARI) 		1705002006NRG24250920230851669 25/09/2023 Ashik 1705002006WL030386 Ashik 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Ashik MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-006-001/717
(BAMHARI) 		1705002006NRG24250920230851672 25/09/2023 Birjmuhan 1705002006WL030386 Birjmuhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Birjmuhan STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-006-001/718
(BAMHARI) 		1705002006NRG24250920230851673 25/09/2023 Ghaythiri 1705002006WL030386 Ghaythiri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Ghaythiri MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-006-001/720
(BAMHARI) 		1705002006NRG24250920230851675 25/09/2023 Hariram 1705002006WL030386 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Hariram MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-006-001/720-A
(BAMHARI) 		1705002006NRG24250920230851676 25/09/2023 Rambeer 1705002006WL030386 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Rambeer MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-006-001/720-B
(BAMHARI) 		1705002006NRG24250920230851677 25/09/2023 Manoj 1705002006WL030386 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Manoj MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-006-001/722-A
(BAMHARI) 		1705002006NRG24250920230851679 25/09/2023 Rajeev 1705002006WL030386 Rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-006-001/724
(BAMHARI) 		1705002006NRG24250920230851680 25/09/2023 Parthha 1705002006WL030386 Parthha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Parthha MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-006-001/725
(BAMHARI) 		1705002006NRG24250920230851681 25/09/2023 Salim 1705002006WL030386 Salim 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Salim STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-006-001/725-B
(BAMHARI) 		1705002006NRG24250920230851683 25/09/2023 Kumal 1705002006WL030386 Kumal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Kumal UCO BANK(607066)
184 SHIVPURI MP-05-002-006-001/725-C
(BAMHARI) 		1705002006NRG24250920230851684 25/09/2023 pireethi 1705002006WL030386 pireethi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 pireethi CENTRAL BANK OF INDIA(607115)
185 SHIVPURI MP-05-002-006-001/728
(BAMHARI) 		1705002006NRG24250920230851688 25/09/2023 bharat 1705002006WL030386 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 bharat MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-006-001/728
(BAMHARI) 		1705002006NRG24250920230851689 25/09/2023 geeta 1705002006WL030386 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 geeta MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-006-001/729
(BAMHARI) 		1705002006NRG24250920230851690 25/09/2023 Bhagirathi 1705002006WL030386 Bhagirathi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-006-001/729-A
(BAMHARI) 		1705002006NRG24250920230851691 25/09/2023 sunita 1705002006WL030386 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 sunita FINO PAYMENTS BANK LTD(608001)
189 SHIVPURI MP-05-002-006-001/731-C
(BAMHARI) 		1705002006NRG24250920230851697 25/09/2023 kalpana 1705002006WL030386 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 kalpana STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853165 25/09/2023 Geeta Jatav 1705002014WL030422 Geeta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 GeetaJatav MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853164 25/09/2023 Ramesh 1705002014WL030422 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Ramesh MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853166 25/09/2023 Sugharsingh 1705002014WL030422 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-014-001/110
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853167 25/09/2023 Parwati 1705002014WL030422 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Parwati MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-014-001/113
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853173 25/09/2023 Bhavati adiwasi 1705002014WL030422 Bhavati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Bhavatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-014-001/113
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853172 25/09/2023 Ramdash 1705002014WL030422 Ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Ramdash PUNJAB & SIND BANK(607087)
196 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853175 25/09/2023 Janki Adiwasi 1705002014WL030422 Janki Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 JankiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853174 25/09/2023 Sarvan Adiwasi 1705002014WL030422 Sarvan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 SarvanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-014-001/171
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853177 25/09/2023 uday singh dhakad 1705002014WL030422 uday singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 udaysinghdhakad MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-014-001/172
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853178 25/09/2023 raghubar dhakad 1705002014WL030422 raghubar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 raghubardhakad MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-014-001/183
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853179 25/09/2023 Mangal singh 1705002014WL030422 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-014-001/2-B
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853181 25/09/2023 PURANJATAV 1705002014WL030422 PURANJATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 PURANJATAV MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853182 25/09/2023 Surendra 1705002014WL030422 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Surendra MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-014-001/23-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853184 25/09/2023 Omprkash 1705002014WL030422 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Omprkash MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-014-001/44
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853185 25/09/2023 Shobha Adiwasi 1705002014WL030422 Shobha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 ShobhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-014-001/44-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853186 25/09/2023 kinta adiwasi 1705002014WL030422 kinta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 kintaadiwasi MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-014-001/54
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853188 25/09/2023 Jasvant 1705002014WL030422 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Jasvant MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-014-001/65-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853189 25/09/2023 Deepak adiwasi 1705002014WL030422 Deepak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Deepakadiwasi MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-014-001/68
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853191 25/09/2023 Varsha dhakad 1705002014WL030422 Varsha dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Varshadhakad MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-014-001/68-C
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853192 25/09/2023 ghanshyam dhakad 1705002014WL030422 ghanshyam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 ghanshyamdhakad MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-014-001/76
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853195 25/09/2023 Gangawati 1705002014WL030422 Gangawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Gangawati MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-014-001/77-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853196 25/09/2023 Rajkumari 1705002014WL030422 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853198 25/09/2023 Badami Adiwasi 1705002014WL030422 Badami Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 BadamiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853197 25/09/2023 magalsingh 1705002014WL030422 magalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 magalsingh MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-014-001/86
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853199 25/09/2023 Bhanta 1705002014WL030422 Bhanta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Bhanta MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-014-001/86
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853200 25/09/2023 Guddi 1705002014WL030422 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Guddi MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-014-001/90-B
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853201 25/09/2023 FOOLWATI 1705002014WL030422 FOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 FOOLWATI MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-014-002/128
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853203 25/09/2023 Kalawati 1705002014WL030422 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Kalawati MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-014-002/160-B
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853206 25/09/2023 MITHLESH DHAKAD 1705002014WL030422 MITHLESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 MITHLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-014-002/165-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853207 25/09/2023 Raju 1705002014WL030422 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Raju MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-014-002/173
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853208 25/09/2023 Rachna dhakad 1705002014WL030422 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-014-002/174-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853209 25/09/2023 VEERENDRA DHAKAD 1705002014WL030422 VEERENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 VEERENDRADHAKAD CENTRAL BANK OF INDIA(607115)
222 SHIVPURI MP-05-002-014-002/224
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853210 25/09/2023 Usha Dhakad 1705002014WL030422 Usha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 UshaDhakad MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-014-002/224-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853211 25/09/2023 Suman Dhakad 1705002014WL030422 Suman Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 SumanDhakad MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-014-002/226
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853213 25/09/2023 Rachna Dhakad 1705002014WL030422 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-014-002/227
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853214 25/09/2023 Leela Dhakad 1705002014WL030422 Leela Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 LeelaDhakad FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-014-002/228
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853215 25/09/2023 Raju Jatav 1705002014WL030422 Raju Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 RajuJatav MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-014-002/230
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853217 25/09/2023 Narayan Jatav 1705002014WL030422 Narayan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853218 25/09/2023 krishna Shakya 1705002014WL030422 krishna Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 krishnaShakya FINO PAYMENTS BANK LTD(608001)
229 SHIVPURI MP-05-002-014-002/96
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853219 25/09/2023 Harisingh 1705002014WL030422 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Harisingh MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-014-002/96
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853220 25/09/2023 Ramdulari 1705002014WL030422 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-061-001/472
(PIPARSAMA) 		1705002061NRG24250920230853477 25/09/2023 sateesh dhakad 1705002061WL030433 sateesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 sateeshdhakad MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-061-001/496
(PIPARSAMA) 		1705002061NRG24250920230853493 25/09/2023 HARIVANSH 1705002061WL030433 HARIVANSH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 HARIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-061-001/561
(PIPARSAMA) 		1705002061NRG24250920230853533 25/09/2023 harisingh 1705002061WL030433 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIVPURI MP-05-002-061-001/561
(PIPARSAMA) 		1705002061NRG24250920230853535 25/09/2023 harisingh 1705002061WL030433 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424336 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-061-001/561
(PIPARSAMA) 		1705002061NRG24250920230853534 25/09/2023 saroj 1705002061WL030433 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309424336 saroj BANK OF INDIA(508505)
236 SHIVPURI MP-05-002-061-001/561
(PIPARSAMA) 		1705002061NRG24250920230853536 25/09/2023 saroj 1705002061WL030433 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309424336 saroj BANK OF INDIA(508505)
SubTotal 104754 104754
237 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853183 25/09/2023 sughar singh 1705002014WL030422 sughar singh 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309424336 sugharsingh BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
238 SHIVPURI MP-05-002-014-002/158-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853205 25/09/2023 Naresh Jatav 1705002014WL030422 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309424336 NareshJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 315588 315588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250923APB_FTO_288754 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 27846
2 SHIVPURI MP1705002_250923APB_FTO_288754 Bank of India BKID0008880 SHIVPURI 68952
3 SHIVPURI MP1705002_250923APB_FTO_288754 Bank of Maharastra MAHB0001939 SHIVPURI 1326
4 SHIVPURI MP1705002_250923APB_FTO_288754 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_250923APB_FTO_288754 Central Bank Of India CBIN0280780 SHIVPURI 7956
6 SHIVPURI MP1705002_250923APB_FTO_288754 IDBI Bank IBKL0001564 SHIVPURI 3978
7 SHIVPURI MP1705002_250923APB_FTO_288754 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 SHIVPURI MP1705002_250923APB_FTO_288754 Punjab National Bank PUNB0312700 SHIVPURI 35802
9 SHIVPURI MP1705002_250923APB_FTO_288754 State Bank of India SBIN0003215 SHIVPURI 41106
10 SHIVPURI MP1705002_250923APB_FTO_288754 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
11 SHIVPURI MP1705002_250923APB_FTO_288754 UCO Bank UCBA0002177 SHIVPURI 3978
12 SHIVPURI MP1705002_250923APB_FTO_288754 Union Bank of India UBIN0558311 PGV GWALIOR 1326
13 SHIVPURI MP1705002_250923APB_FTO_288754 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
14 SHIVPURI MP1705002_250923APB_FTO_288754 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7956
15 SHIVPURI MP1705002_250923APB_FTO_288754 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 96798
16 SHIVPURI MP1705002_250923APB_FTO_288754 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
17 SHIVPURI MP1705002_250923APB_FTO_288754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel