Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110623APB_FTO_83920
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-05-002-064-001/151-A
(VILOKALA) 		1705002064NRG24110620230355017 11/06/2023 KHUSBHU 1705002064WL012644 KHUSBHU 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364711984 KHUSBHU BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-064-001/151-A
(VILOKALA) 		1705002064NRG24110620230355016 11/06/2023 VIRENDR 1705002064WL012644 VIRENDR 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364711984 VIRENDR MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-064-001/371
(VILOKALA) 		1705002064NRG24110620230355027 11/06/2023 RAMVEER 1705002064WL012644 RAMVEER 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364711984 RAMVEER STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24110620230355064 11/06/2023 LAXMI 1705002069WL012647 LAXMI 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364711984 LAXMI BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24110620230355069 11/06/2023 JAGANNATH 1705002069WL012647 JAGANNATH 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364711984 JAGANNATH BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-069-001/369
(BADAGAON) 		1705002069NRG24110620230355080 11/06/2023 PREMI 1705002069WL012647 PREMI 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364711984 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-069-001/372
(BADAGAON) 		1705002069NRG24110620230355082 11/06/2023 suresh 1705002069WL012647 suresh 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364711984 suresh BANK OF BARODA(606985)
SubTotal 9282 9282
8 SHIVPURI MP-05-002-040-001/496
(KHUTELA) 		1705002040NRG24100620230353765 11/06/2023 Kuldeep 1705002040WL012614 Kuldeep 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 364711984 Kuldeep BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-040-001/512
(KHUTELA) 		1705002040NRG24100620230353776 11/06/2023 Vijaysingh 1705002040WL012614 Vijaysingh 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 364711984 Vijaysingh BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-042-001/505-A
(GANGORA) 		1705002042NRG24110620230355116 11/06/2023 RAJESH 1705002042WL012648 RAJESH 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 364711984 RAJESH BANK OF INDIA(508505)
SubTotal 3978 3978
11 SHIVPURI MP-05-002-039-003/108
() 		1705002040NRG24100620230353700 11/06/2023 Hakim 1705002040WL012614 Hakim 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 Hakim STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-040-001/44
(KHUTELA) 		1705002040NRG24100620230353752 11/06/2023 Madhav 1705002040WL012614 Madhav 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 Madhav STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-040-001/46
(KHUTELA) 		1705002040NRG24100620230353757 11/06/2023 pahalvan 1705002040WL012614 pahalvan 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 pahalvan FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-040-001/520
(KHUTELA) 		1705002040NRG24100620230353778 11/06/2023 Kallu 1705002040WL012614 Kallu 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 Kallu BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG24100620230353788 11/06/2023 IMRAT 1705002040WL012614 IMRAT 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 IMRAT FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-042-001/1
(GANGORA) 		1705002042NRG24110620230355091 11/06/2023 halke 1705002042WL012648 halke 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 halke BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-042-001/158
(GANGORA) 		1705002042NRG24110620230355098 11/06/2023 HARIOM 1705002042WL012648 HARIOM 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-042-001/165-A
(GANGORA) 		1705002042NRG24110620230355099 11/06/2023 PARWAT PAL 1705002042WL012648 PARWAT PAL 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 PARWATPAL BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-042-001/181
(GANGORA) 		1705002042NRG24110620230355100 11/06/2023 HEMANT 1705002042WL012648 HEMANT 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 HEMANT PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-042-001/208-A
(GANGORA) 		1705002042NRG24110620230355103 11/06/2023 veeru 1705002042WL012648 veeru 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 veeru UCO BANK(607066)
21 SHIVPURI MP-05-002-042-001/31
(GANGORA) 		1705002042NRG24110620230355109 11/06/2023 RAMSWAROOP 1705002042WL012648 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-042-001/493
(GANGORA) 		1705002042NRG24110620230355114 11/06/2023 UMMED 1705002042WL012648 UMMED 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 UMMED BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-042-001/80
(GANGORA) 		1705002042NRG24110620230355120 11/06/2023 SAYYAM 1705002042WL012648 SAYYAM 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 SAYYAM BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-042-001/95
(GANGORA) 		1705002042NRG24110620230355126 11/06/2023 Shisupal 1705002042WL012648 Shisupal 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24110620230355161 11/06/2023 Ramwati 1705002063WL012652 Ramwati 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 Ramwati BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-063-004/17-A
(SUHARA) 		1705002063NRG24110620230355163 11/06/2023 kalla 1705002063WL012652 kalla 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 kalla BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-064-001/124
(VILOKALA) 		1705002064NRG24110620230355014 11/06/2023 DANI BAI JATAV 1705002064WL012644 DANI BAI JATAV 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 DANIBAIJATAV BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-064-001/124
(VILOKALA) 		1705002064NRG24110620230355013 11/06/2023 JIVANLAL 1705002064WL012644 JIVANLAL 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 JIVANLAL BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24110620230355084 11/06/2023 Mahendra gurjar 1705002069WL012647 Mahendra gurjar 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711984 Mahendragurjar BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-069-001/83-B
(BADAGAON) 		1705002069NRG24110620230355090 11/06/2023 Vishan gurjar 1705002069WL012647 Vishan gurjar 00048 BKID0008880 1105 1105 Processed 15/06/2023 364711984 Vishangurjar BANK OF INDIA(508505)
SubTotal 26299 26299
31 SHIVPURI MP-05-002-042-001/142
(GANGORA) 		1705002042NRG24110620230355096 11/06/2023 Sughar 1705002042WL012648 Sughar 00078 CNRB0017889 1326 1326 Processed 15/06/2023 364711984 Sughar BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-042-001/55
(GANGORA) 		1705002042NRG24110620230355117 11/06/2023 UTTAM 1705002042WL012648 UTTAM 00078 CNRB0017889 1326 1326 Processed 15/06/2023 364711984 UTTAM CANARA BANK(508532)
SubTotal 2652 2652
33 SHIVPURI MP-05-002-042-001/213-A
(GANGORA) 		1705002042NRG24110620230355104 11/06/2023 BHIMA 1705002042WL012648 BHIMA 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 BHIMA CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-042-001/214-A
(GANGORA) 		1705002042NRG24110620230355105 11/06/2023 BAKEEL 1705002042WL012648 BAKEEL 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 BAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-042-001/88-A
(GANGORA) 		1705002042NRG24110620230355121 11/06/2023 Ajay 1705002042WL012648 Ajay 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 Ajay CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-069-001/100-B
(BADAGAON) 		1705002069NRG24110620230355060 11/06/2023 HARI SINGH 1705002069WL012647 HARI SINGH 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 HARISINGH CENTRAL BANK OF INDIA(607115)
37 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24110620230355061 11/06/2023 JASHRATH 1705002069WL012647 JASHRATH 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 JASHRATH CENTRAL BANK OF INDIA(607115)
38 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24110620230355063 11/06/2023 JAGDISH 1705002069WL012647 JAGDISH 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 JAGDISH CENTRAL BANK OF INDIA(607115)
39 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24110620230355066 11/06/2023 SUSHILA 1705002069WL012647 SUSHILA 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 SUSHILA CENTRAL BANK OF INDIA(607115)
40 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24110620230355073 11/06/2023 BHAROSA 1705002069WL012647 BHAROSA 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 BHAROSA CENTRAL BANK OF INDIA(607115)
41 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24110620230355075 11/06/2023 balveer 1705002069WL012647 balveer 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 balveer STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24110620230355079 11/06/2023 PAHALVAN 1705002069WL012647 PAHALVAN 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 PAHALVAN CENTRAL BANK OF INDIA(607115)
43 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24110620230355083 11/06/2023 PRATAP ADIWASI 1705002069WL012647 PRATAP ADIWASI 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
44 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24110620230355086 11/06/2023 Mangal singh parihar 1705002069WL012647 Mangal singh parihar 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
45 SHIVPURI MP-05-002-069-001/65-C
(BADAGAON) 		1705002069NRG24110620230355088 11/06/2023 Sitaram gurjar 1705002069WL012647 Sitaram gurjar 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364711984 Sitaramgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
46 SHIVPURI MP-05-002-042-001/491-B
(GANGORA) 		1705002042NRG24110620230355113 11/06/2023 karan 1705002042WL012648 karan 00177 IOBA0002420 1326 1326 Processed 15/06/2023 364711984 karan INDIAN OVERSEAS BANK(508541)
47 SHIVPURI MP-05-002-069-001/104-A
(BADAGAON) 		1705002069NRG24110620230355062 11/06/2023 MOTILAL 1705002069WL012647 MOTILAL 00177 IOBA0002420 1326 1326 Processed 15/06/2023 364711984 MOTILAL INDIAN OVERSEAS BANK(508541)
48 SHIVPURI MP-05-002-069-001/370
(BADAGAON) 		1705002069NRG24110620230355081 11/06/2023 NANDLAL 1705002069WL012647 NANDLAL 00177 IOBA0002420 1326 1326 Processed 15/06/2023 364711984 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-069-001/457-C
(BADAGAON) 		1705002069NRG24110620230355087 11/06/2023 Eashwarlal jatav 1705002069WL012647 Eashwarlal jatav 00177 IOBA0002420 1326 1326 Processed 15/06/2023 364711984 Eashwarlaljatav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
50 SHIVPURI MP-05-002-040-001/494
(KHUTELA) 		1705002040NRG24100620230353764 11/06/2023 panjab sinh 1705002040WL012614 panjab sinh 00349 PSIB0000492 1326 1326 Processed 15/06/2023 364711984 panjabsinh PUNJAB & SIND BANK(607087)
51 SHIVPURI MP-05-002-040-001/79
(KHUTELA) 		1705002040NRG24100620230353792 11/06/2023 sonu gurjar 1705002040WL012614 sonu gurjar 00349 PSIB0000492 1326 1326 Processed 15/06/2023 364711984 sonugurjar PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
52 SHIVPURI MP-05-002-042-004/138-A
(GANGORA) 		1705002042NRG24110620230355127 11/06/2023 makhan 1705002042WL012648 makhan 00354 PUNB0031610 1326 1326 Processed 15/06/2023 364711984 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 SHIVPURI MP-05-002-042-001/218-A
(GANGORA) 		1705002042NRG24110620230355107 11/06/2023 baljeetsingh 1705002042WL012648 baljeetsingh 00354 PUNB0312700 1326 1326 Processed 15/06/2023 364711984 baljeetsingh BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-042-001/220-A
(GANGORA) 		1705002042NRG24110620230355108 11/06/2023 deepak 1705002042WL012648 deepak 00354 PUNB0312700 1326 1326 Processed 15/06/2023 364711984 deepak PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-042-001/55-A
(GANGORA) 		1705002042NRG24110620230355118 11/06/2023 sunil 1705002042WL012648 sunil 00354 PUNB0312700 1326 1326 Processed 15/06/2023 364711984 sunil FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-042-004/56-A
(GANGORA) 		1705002042NRG24110620230355129 11/06/2023 devkaran 1705002042WL012648 devkaran 00354 PUNB0312700 1326 1326 Processed 15/06/2023 364711984 devkaran CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
57 SHIVPURI MP-05-002-039-003/93
() 		1705002040NRG24100620230353725 11/06/2023 BRIJMOHAN 1705002040WL012614 BRIJMOHAN 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364711984 BRIJMOHAN STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24100620230353728 11/06/2023 rajendra 1705002040WL012614 rajendra 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364711984 rajendra STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-040-001/135
(KHUTELA) 		1705002040NRG24100620230353734 11/06/2023 rambeer 1705002040WL012614 rambeer 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364711984 rambeer STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-040-001/73
(KHUTELA) 		1705002040NRG24100620230353791 11/06/2023 bhura 1705002040WL012614 bhura 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364711984 bhura STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24110620230355162 11/06/2023 sanny 1705002063WL012652 sanny 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364711984 sanny STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-064-001/67-D
(VILOKALA) 		1705002064NRG24110620230355031 11/06/2023 RAKESH 1705002064WL012644 RAKESH 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364711984 RAKESH STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-065-003/12
(KUSHIYARA) 		1705002065NRG24100620230353932 11/06/2023 RAMKUMAR 1705002065WL012617 RAMKUMAR 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364711984 RAMKUMAR STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24110620230355071 11/06/2023 INDER SINGH GURJAR 1705002069WL012647 INDER SINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364711984 INDERSINGHGURJAR STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24110620230355074 11/06/2023 Kapori 1705002069WL012647 Kapori 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364711984 Kapori STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-069-001/82-C
(BADAGAON) 		1705002069NRG24110620230355089 11/06/2023 Ramhans gurjar 1705002069WL012647 Ramhans gurjar 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364711984 Ramhansgurjar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
67 SHIVPURI MP-05-002-063-001/50-B
(SUHARA) 		1705002063NRG24110620230355160 11/06/2023 RAJENDRA 1705002063WL012652 RAJENDRA 00415 SBIN0009525 1326 1326 Processed 15/06/2023 364711984 RAJENDRA STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-065-001/67
(KUSHIYARA) 		1705002065NRG24100620230353933 11/06/2023 SHIVDAYAL 1705002065WL012618 SHIVDAYAL 00415 SBIN0009525 1326 1326 Processed 15/06/2023 364711984 SHIVDAYAL STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-065-001/96-A
(KUSHIYARA) 		1705002065NRG24100620230353934 11/06/2023 RAJESH RAWAT 1705002065WL012619 RAJESH RAWAT 00415 SBIN0009525 442 442 Processed 15/06/2023 364711984 RAJESHRAWAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
70 SHIVPURI MP-05-002-039-003/107
() 		1705002040NRG24100620230353699 11/06/2023 rajaram adiwasi 1705002040WL012614 rajaram adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-039-003/37
() 		1705002040NRG24100620230353706 11/06/2023 Bhagirath 1705002040WL012614 Bhagirath 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 Bhagirath STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG24100620230353712 11/06/2023 kalbant adiwasi 1705002040WL012614 kalbant adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-039-003/69
() 		1705002040NRG24100620230353720 11/06/2023 Ashok 1705002040WL012614 Ashok 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 Ashok FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-039-003/72
() 		1705002040NRG24100620230353722 11/06/2023 ghanshyam 1705002040WL012614 ghanshyam 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 ghanshyam STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-039-003/80
() 		1705002040NRG24100620230353724 11/06/2023 toran 1705002040WL012614 toran 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 toran STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-039-003/95
() 		1705002040NRG24100620230353726 11/06/2023 MANGAL 1705002040WL012614 MANGAL 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 MANGAL STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-040-001/116-A
(KHUTELA) 		1705002040NRG24100620230353730 11/06/2023 kallu 1705002040WL012614 kallu 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 kallu STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002040NRG24100620230353731 11/06/2023 ragvind adiwasi 1705002040WL012614 ragvind adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 ragvindadiwasi STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-040-001/141
(KHUTELA) 		1705002040NRG24100620230353735 11/06/2023 harkishan 1705002040WL012614 harkishan 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 harkishan STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG24100620230353736 11/06/2023 veerendra 1705002040WL012614 veerendra 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 veerendra STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-040-001/166
(KHUTELA) 		1705002040NRG24100620230353737 11/06/2023 jasram 1705002040WL012614 jasram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 jasram BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-040-001/170
(KHUTELA) 		1705002040NRG24100620230353738 11/06/2023 shishupal 1705002040WL012614 shishupal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 shishupal STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-040-001/205
(KHUTELA) 		1705002040NRG24100620230353739 11/06/2023 ramvaran 1705002040WL012614 ramvaran 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 ramvaran STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-040-001/207-A
(KHUTELA) 		1705002040NRG24100620230353740 11/06/2023 Simla jatav 1705002040WL012614 Simla jatav 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 Simlajatav STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24100620230353743 11/06/2023 Dinesh 1705002040WL012614 Dinesh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 Dinesh FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-040-001/221-A
(KHUTELA) 		1705002040NRG24100620230353744 11/06/2023 BHARTI GURJAR 1705002040WL012614 BHARTI GURJAR 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 BHARTIGURJAR STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-040-001/222
(KHUTELA) 		1705002040NRG24100620230353745 11/06/2023 dhanti 1705002040WL012614 dhanti 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 dhanti STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24100620230353746 11/06/2023 Vaijanti 1705002040WL012614 Vaijanti 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 Vaijanti STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG24100620230353747 11/06/2023 ramavatar 1705002040WL012614 ramavatar 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 ramavatar FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-040-001/230
(KHUTELA) 		1705002040NRG24100620230353748 11/06/2023 gaura 1705002040WL012614 gaura 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 gaura STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-040-001/43
(KHUTELA) 		1705002040NRG24100620230353751 11/06/2023 bhuri 1705002040WL012614 bhuri 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 bhuri STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-040-001/45
(KHUTELA) 		1705002040NRG24100620230353755 11/06/2023 chatur singh 1705002040WL012614 chatur singh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 chatursingh STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-040-001/47
(KHUTELA) 		1705002040NRG24100620230353758 11/06/2023 savdha 1705002040WL012614 savdha 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 savdha STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-040-001/48
(KHUTELA) 		1705002040NRG24100620230353759 11/06/2023 anantram 1705002040WL012614 anantram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 anantram STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-040-001/491
(KHUTELA) 		1705002040NRG24100620230353762 11/06/2023 RAJPAL 1705002040WL012614 RAJPAL 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 RAJPAL STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-040-001/492-A
(KHUTELA) 		1705002040NRG24100620230353763 11/06/2023 GHANSHYAM 1705002040WL012614 GHANSHYAM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 GHANSHYAM STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24100620230353768 11/06/2023 toran adiwasi 1705002040WL012614 toran adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 toranadiwasi FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-040-001/502
(KHUTELA) 		1705002040NRG24100620230353770 11/06/2023 aniket jatav 1705002040WL012614 aniket jatav 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 aniketjatav BANK OF BARODA(606985)
99 SHIVPURI MP-05-002-040-001/517
(KHUTELA) 		1705002040NRG24100620230353777 11/06/2023 Mangilal jatav 1705002040WL012614 Mangilal jatav 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 Mangilaljatav STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-040-001/524
(KHUTELA) 		1705002040NRG24100620230353779 11/06/2023 Brajmohan 1705002040WL012614 Brajmohan 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 Brajmohan STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-040-001/57
(KHUTELA) 		1705002040NRG24100620230353783 11/06/2023 suresh 1705002040WL012614 suresh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 suresh STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-040-001/61
(KHUTELA) 		1705002040NRG24100620230353784 11/06/2023 kishanlal 1705002040WL012614 kishanlal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 kishanlal STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-040-001/63
(KHUTELA) 		1705002040NRG24100620230353786 11/06/2023 jalma 1705002040WL012614 jalma 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 jalma STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24100620230353787 11/06/2023 chhatrapal 1705002040WL012614 chhatrapal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 chhatrapal STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG24100620230353789 11/06/2023 brajmohan 1705002040WL012614 brajmohan 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 brajmohan FINO PAYMENTS BANK LTD(608001)
106 SHIVPURI MP-05-002-040-001/66
(KHUTELA) 		1705002040NRG24100620230353790 11/06/2023 santram 1705002040WL012614 santram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 santram STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24100620230353793 11/06/2023 durgaprasad 1705002040WL012614 durgaprasad 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 durgaprasad STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-042-001/114
(GANGORA) 		1705002042NRG24110620230355093 11/06/2023 JAGDEESH 1705002042WL012648 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 JAGDEESH STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-042-001/149
(GANGORA) 		1705002042NRG24110620230355097 11/06/2023 MANGAL SHING 1705002042WL012648 MANGAL SHING 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 MANGALSHING STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-042-001/495
(GANGORA) 		1705002042NRG24110620230355115 11/06/2023 SURAJ 1705002042WL012648 SURAJ 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 SURAJ BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-042-001/92-A
(GANGORA) 		1705002042NRG24110620230355125 11/06/2023 Rakha 1705002042WL012648 Rakha 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 Rakha STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-064-001/378-B
(VILOKALA) 		1705002064NRG24110620230355029 11/06/2023 jawarlal 1705002064WL012644 jawarlal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 jawarlal STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24110620230355067 11/06/2023 VINOD 1705002069WL012647 VINOD 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 VINOD STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24110620230355072 11/06/2023 PREM 1705002069WL012647 PREM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 PREM STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24110620230355076 11/06/2023 KAILASH JATAV 1705002069WL012647 KAILASH JATAV 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 KAILASHJATAV STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24110620230355078 11/06/2023 Chironji 1705002069WL012647 Chironji 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711984 Chironji STATE BANK OF INDIA(508548)
SubTotal 62322 62322
117 SHIVPURI MP-05-002-064-001/128
(VILOKALA) 		1705002064NRG24110620230355015 11/06/2023 BALARAM 1705002064WL012644 BALARAM 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364711984 BALARAM STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-064-001/304
(VILOKALA) 		1705002064NRG24110620230355022 11/06/2023 sabbo 1705002064WL012644 sabbo 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364711984 sabbo STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-064-001/315
(VILOKALA) 		1705002064NRG24110620230355023 11/06/2023 BHAGBANSHING 1705002064WL012644 BHAGBANSHING 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364711984 BHAGBANSHING STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG24110620230355024 11/06/2023 GOPAL 1705002064WL012644 GOPAL 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364711984 GOPAL STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG24110620230355025 11/06/2023 SAROJ 1705002064WL012644 SAROJ 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364711984 SAROJ STATE BANK OF INDIA(508548)
SubTotal 6630 6630
122 SHIVPURI MP-05-002-042-001/40
(GANGORA) 		1705002042NRG24110620230355111 11/06/2023 BADRI 1705002042WL012648 BADRI 00462 UCBA0002177 1326 1326 Processed 15/06/2023 364711984 BADRI UCO BANK(607066)
123 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24110620230355065 11/06/2023 Pappu 1705002069WL012647 Pappu 00462 UCBA0002177 1326 1326 Processed 15/06/2023 364711984 Pappu UCO BANK(607066)
124 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24110620230355068 11/06/2023 BHURI 1705002069WL012647 BHURI 00462 UCBA0002177 1326 1326 Processed 15/06/2023 364711984 BHURI UCO BANK(607066)
125 SHIVPURI MP-05-002-069-001/139-B
(BADAGAON) 		1705002069NRG24110620230355070 11/06/2023 GOPAL GURJAR 1705002069WL012647 GOPAL GURJAR 00462 UCBA0002177 1326 1326 Processed 15/06/2023 364711984 GOPALGURJAR UCO BANK(607066)
SubTotal 5304 5304
126 SHIVPURI MP-05-002-042-001/4-A
(GANGORA) 		1705002042NRG24110620230355110 11/06/2023 Lada 1705002042WL012648 Lada 00468 UBIN0561321 1326 1326 Processed 15/06/2023 364711984 Lada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 SHIVPURI MP-05-002-039-003/106
() 		1705002040NRG24100620230353698 11/06/2023 indar adiwasi 1705002040WL012614 indar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 indaradiwasi MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-039-003/25
() 		1705002040NRG24100620230353703 11/06/2023 PURAN 1705002040WL012614 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 PURAN MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-039-003/56
() 		1705002040NRG24100620230353717 11/06/2023 DEVILAL 1705002040WL012614 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 DEVILAL STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-040-001/219
(KHUTELA) 		1705002040NRG24100620230353742 11/06/2023 Sirdar 1705002040WL012614 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 Sirdar STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-042-001/108-A
(GANGORA) 		1705002042NRG24110620230355092 11/06/2023 LAKHAN 1705002042WL012648 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-042-001/116
(GANGORA) 		1705002042NRG24110620230355094 11/06/2023 MANGILAL 1705002042WL012648 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 MANGILAL IDBI BANK(607095)
133 SHIVPURI MP-05-002-042-001/125-A
(GANGORA) 		1705002042NRG24110620230355095 11/06/2023 Vijay 1705002042WL012648 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-042-001/200-A
(GANGORA) 		1705002042NRG24110620230355101 11/06/2023 GURENDRA 1705002042WL012648 GURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 GURENDRA UCO BANK(607066)
135 SHIVPURI MP-05-002-042-004/51
(GANGORA) 		1705002042NRG24110620230355128 11/06/2023 SHIVCHARAN 1705002042WL012648 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-064-001/198
(VILOKALA) 		1705002064NRG24110620230355019 11/06/2023 SAKHI 1705002064WL012644 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 SAKHI MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-064-001/303
(VILOKALA) 		1705002064NRG24110620230355020 11/06/2023 mukesh pal 1705002064WL012644 mukesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 mukeshpal UCO BANK(607066)
138 SHIVPURI MP-05-002-064-001/304
(VILOKALA) 		1705002064NRG24110620230355021 11/06/2023 DHEERAJ PAL 1705002064WL012644 DHEERAJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711984 DHEERAJPAL UCO BANK(607066)
SubTotal 15912 15912
139 SHIVPURI MP-05-002-039-003/109
() 		1705002040NRG24100620230353701 11/06/2023 SURENDRA ADIWASI 1705002040WL012614 SURENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-039-003/2
() 		1705002040NRG24100620230353702 11/06/2023 Nattha 1705002040WL012614 Nattha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Nattha FINO PAYMENTS BANK LTD(608001)
141 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG24100620230353705 11/06/2023 Santosh 1705002040WL012614 Santosh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Santosh FINO PAYMENTS BANK LTD(608001)
142 SHIVPURI MP-05-002-039-003/45
() 		1705002040NRG24100620230353707 11/06/2023 Kalyan 1705002040WL012614 Kalyan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Kalyan FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-039-003/50
() 		1705002040NRG24100620230353708 11/06/2023 Mahesh 1705002040WL012614 Mahesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Mahesh FINO PAYMENTS BANK LTD(608001)
144 SHIVPURI MP-05-002-039-003/51
() 		1705002040NRG24100620230353709 11/06/2023 buddhu adiwasi 1705002040WL012614 buddhu adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 buddhuadiwasi FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-039-003/510
() 		1705002040NRG24100620230353710 11/06/2023 janbed adiwasi 1705002040WL012614 janbed adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 janbedadiwasi FINO PAYMENTS BANK LTD(608001)
146 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24100620230353711 11/06/2023 Rajesh 1705002040WL012614 Rajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Rajesh FINO PAYMENTS BANK LTD(608001)
147 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24100620230353713 11/06/2023 Rishi 1705002040WL012614 Rishi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Rishi FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24100620230353714 11/06/2023 Bharat 1705002040WL012614 Bharat 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Bharat FINO PAYMENTS BANK LTD(608001)
149 SHIVPURI MP-05-002-039-003/519
() 		1705002040NRG24100620230353715 11/06/2023 Asharam 1705002040WL012614 Asharam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Asharam FINO PAYMENTS BANK LTD(608001)
150 SHIVPURI MP-05-002-039-003/522
() 		1705002040NRG24100620230353716 11/06/2023 Harnam 1705002040WL012614 Harnam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Harnam FINO PAYMENTS BANK LTD(608001)
151 SHIVPURI MP-05-002-039-003/66
() 		1705002040NRG24100620230353719 11/06/2023 bhajan 1705002040WL012614 bhajan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 bhajan FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-039-003/71-A
() 		1705002040NRG24100620230353721 11/06/2023 Hukam 1705002040WL012614 Hukam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Hukam FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG24100620230353727 11/06/2023 Rakesh 1705002040WL012614 Rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Rakesh FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-040-001/116
(KHUTELA) 		1705002040NRG24100620230353729 11/06/2023 Asaram 1705002040WL012614 Asaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Asaram FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-040-001/13-A
(KHUTELA) 		1705002040NRG24100620230353732 11/06/2023 Brajmohan 1705002040WL012614 Brajmohan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Brajmohan FINO PAYMENTS BANK LTD(608001)
156 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24100620230353733 11/06/2023 Jagdeesh 1705002040WL012614 Jagdeesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Jagdeesh FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-040-001/208
(KHUTELA) 		1705002040NRG24100620230353741 11/06/2023 Mahendar 1705002040WL012614 Mahendar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Mahendar FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24100620230353749 11/06/2023 Kalla 1705002040WL012614 Kalla 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Kalla FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-040-001/42
(KHUTELA) 		1705002040NRG24100620230353750 11/06/2023 Parmal 1705002040WL012614 Parmal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Parmal FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-040-001/44-B
(KHUTELA) 		1705002040NRG24100620230353754 11/06/2023 sanjay adiwasi 1705002040WL012614 sanjay adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG24100620230353756 11/06/2023 brajmohan 1705002040WL012614 brajmohan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 brajmohan FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG24100620230353767 11/06/2023 rakesh 1705002040WL012614 rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 rakesh FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24100620230353771 11/06/2023 Arjun 1705002040WL012614 Arjun 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Arjun FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG24100620230353772 11/06/2023 Munesh 1705002040WL012614 Munesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Munesh FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-040-001/505
(KHUTELA) 		1705002040NRG24100620230353773 11/06/2023 Indar 1705002040WL012614 Indar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Indar FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-040-001/508
(KHUTELA) 		1705002040NRG24100620230353774 11/06/2023 Mohan 1705002040WL012614 Mohan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Mohan FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG24100620230353775 11/06/2023 Rajkumar 1705002040WL012614 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Rajkumar FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-040-001/549
(KHUTELA) 		1705002040NRG24100620230353781 11/06/2023 Vinod 1705002040WL012614 Vinod 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Vinod FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG24100620230353782 11/06/2023 Kalyan 1705002040WL012614 Kalyan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Kalyan FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG24100620230353785 11/06/2023 Suraj 1705002040WL012614 Suraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Suraj FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG24100620230353794 11/06/2023 ratiram adiwasi 1705002040WL012614 ratiram adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG24100620230353795 11/06/2023 Dharmendra 1705002040WL012614 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Dharmendra FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24100620230353796 11/06/2023 Radhe 1705002040WL012614 Radhe 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Radhe FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-040-001/90-A
(KHUTELA) 		1705002040NRG24100620230353797 11/06/2023 Siyaram 1705002040WL012614 Siyaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711984 Siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
175 SHIVPURI MP-05-002-042-001/90-A
(GANGORA) 		1705002042NRG24110620230355123 11/06/2023 mithlesh 1705002042WL012648 mithlesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364711984 mithlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 230945 230945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110623APB_FTO_83920 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
2 SHIVPURI MP1705002_110623APB_FTO_83920 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 SHIVPURI MP1705002_110623APB_FTO_83920 Bank of India BKID0008880 SHIVPURI 26299
4 SHIVPURI MP1705002_110623APB_FTO_83920 Canara Bank CNRB0017889 SHIVPURI II 2652
5 SHIVPURI MP1705002_110623APB_FTO_83920 Central Bank Of India CBIN0280780 SHIVPURI 17238
6 SHIVPURI MP1705002_110623APB_FTO_83920 Indian Overseas Bank IOBA0002420 SHIVPURI 5304
7 SHIVPURI MP1705002_110623APB_FTO_83920 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
8 SHIVPURI MP1705002_110623APB_FTO_83920 Punjab National Bank PUNB0031610 Shivpuri 1326
9 SHIVPURI MP1705002_110623APB_FTO_83920 Punjab National Bank PUNB0312700 SHIVPURI 5304
10 SHIVPURI MP1705002_110623APB_FTO_83920 State Bank of India SBIN0003215 SHIVPURI 13260
11 SHIVPURI MP1705002_110623APB_FTO_83920 State Bank of India SBIN0009525 DEHARWARA 3094
12 SHIVPURI MP1705002_110623APB_FTO_83920 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 62322
13 SHIVPURI MP1705002_110623APB_FTO_83920 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
14 SHIVPURI MP1705002_110623APB_FTO_83920 UCO Bank UCBA0002177 SHIVPURI 5304
15 SHIVPURI MP1705002_110623APB_FTO_83920 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
16 SHIVPURI MP1705002_110623APB_FTO_83920 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 11934
17 SHIVPURI MP1705002_110623APB_FTO_83920 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
18 SHIVPURI MP1705002_110623APB_FTO_83920 Fino Payments Bank Ltd FINO0001446 MP RO 47736
19 SHIVPURI MP1705002_110623APB_FTO_83920 India Post Payments Bank IPOS0000001 Shivpuri 1326

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