Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030523APB_FTO_28044
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-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109838 03/05/2023 VERSHA KUSHWAH 1705002055WL004239 VERSHA KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689324006 VERSHAKUSHWAH BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109879 03/05/2023 VERSHA KUSHWAH 1705002055WL004240 VERSHA KUSHWAH 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 689324006 VERSHAKUSHWAH BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-055-002/200
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109896 03/05/2023 KAVITA 1705002055WL004240 KAVITA 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 689324006 KAVITA UNION BANK OF INDIA(508500)
4 SHIVPURI MP-05-002-055-002/200
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109855 03/05/2023 KAVITA 1705002055WL004239 KAVITA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689324006 KAVITA UNION BANK OF INDIA(508500)
5 SHIVPURI MP-05-002-075-001/317
(Ratikirar) 		1705002075NRG24030520230107471 03/05/2023 arti 1705002075WL004141 arti 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689324006 arti BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-075-001/317
(Ratikirar) 		1705002075NRG24030520230107470 03/05/2023 mukesh 1705002075WL004141 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689324006 mukesh BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-075-002/25
(Ratikirar) 		1705002075NRG24030520230107491 03/05/2023 Hukmi 1705002075WL004141 Hukmi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689324006 Hukmi BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-075-002/25
(Ratikirar) 		1705002075NRG24030520230107492 03/05/2023 Hukmi 1705002075WL004141 Hukmi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689324006 Hukmi BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-075-002/3
(Ratikirar) 		1705002075NRG24030520230107495 03/05/2023 Kanchan 1705002075WL004141 Kanchan 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689324006 Kanchan BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-075-002/36
(Ratikirar) 		1705002075NRG24030520230107521 03/05/2023 Murari 1705002075WL004145 Murari 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689324006 Murari BANK OF BARODA(606985)
SubTotal 12818 12818
11 SHIVPURI MP-05-002-053-001/123
(SIRSOD) 		1705002053NRG24030520230108532 03/05/2023 vikash jatav 1705002053WL004202 vikash jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 vikashjatav BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109835 03/05/2023 HARIKESH 1705002055WL004239 HARIKESH 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 HARIKESH CANARA BANK(508532)
13 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109836 03/05/2023 HARIKESH 1705002055WL004239 HARIKESH 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 HARIKESH BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109876 03/05/2023 HARIKESH 1705002055WL004240 HARIKESH 00048 BKID0008880 1105 1105 Processed 15/05/2023 689324006 HARIKESH CANARA BANK(508532)
15 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109877 03/05/2023 HARIKESH 1705002055WL004240 HARIKESH 00048 BKID0008880 1105 1105 Processed 15/05/2023 689324006 HARIKESH BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109889 03/05/2023 CHOTU KUSHWAH 1705002055WL004240 CHOTU KUSHWAH 00048 BKID0008880 1105 1105 Processed 15/05/2023 689324006 CHOTUKUSHWAH BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109848 03/05/2023 CHOTU KUSHWAH 1705002055WL004239 CHOTU KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 CHOTUKUSHWAH BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109847 03/05/2023 PARVATI KUSHWAH 1705002055WL004239 PARVATI KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 PARVATIKUSHWAH BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109888 03/05/2023 PARVATI KUSHWAH 1705002055WL004240 PARVATI KUSHWAH 00048 BKID0008880 1105 1105 Processed 15/05/2023 689324006 PARVATIKUSHWAH BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109891 03/05/2023 KIRAN KUSHWAH 1705002055WL004240 KIRAN KUSHWAH 00048 BKID0008880 1105 1105 Processed 15/05/2023 689324006 KIRANKUSHWAH BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109850 03/05/2023 KIRAN KUSHWAH 1705002055WL004239 KIRAN KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 KIRANKUSHWAH BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109852 03/05/2023 BANTI KUSHWAH 1705002055WL004239 BANTI KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 BANTIKUSHWAH UNION BANK OF INDIA(508500)
23 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109893 03/05/2023 BANTI KUSHWAH 1705002055WL004240 BANTI KUSHWAH 00048 BKID0008880 1105 1105 Processed 15/05/2023 689324006 BANTIKUSHWAH UNION BANK OF INDIA(508500)
24 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109894 03/05/2023 REKHA KUSHWAH 1705002055WL004240 REKHA KUSHWAH 00048 BKID0008880 1105 1105 Processed 15/05/2023 689324006 REKHAKUSHWAH BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109853 03/05/2023 REKHA KUSHWAH 1705002055WL004239 REKHA KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 REKHAKUSHWAH BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109864 03/05/2023 HAJARI 1705002055WL004239 HAJARI 00048 BKID0008880 1105 1105 Processed 16/05/2023 689324006 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109905 03/05/2023 HAJARI 1705002055WL004240 HAJARI 00048 BKID0008880 1105 1105 Processed 16/05/2023 689324006 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-075-001/13-A
(Ratikirar) 		1705002075NRG24030520230107520 03/05/2023 BHEEKAM 1705002075WL004145 BHEEKAM 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 BHEEKAM BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-075-001/153
(Ratikirar) 		1705002075NRG24030520230107465 03/05/2023 Mathura 1705002075WL004141 Mathura 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 Mathura BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-075-001/205
(Ratikirar) 		1705002075NRG24030520230107468 03/05/2023 ramratan 1705002075WL004141 ramratan 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 ramratan FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-075-001/205
(Ratikirar) 		1705002075NRG24030520230107469 03/05/2023 reena 1705002075WL004141 reena 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 reena FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-075-001/319
(Ratikirar) 		1705002075NRG24030520230107474 03/05/2023 sonam 1705002075WL004141 sonam 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 sonam PUNJAB & SIND BANK(607087)
33 SHIVPURI MP-05-002-075-001/44-B
(Ratikirar) 		1705002075NRG24030520230107475 03/05/2023 JALAM 1705002075WL004141 JALAM 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 JALAM BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-075-001/44-B
(Ratikirar) 		1705002075NRG24030520230107476 03/05/2023 VIMLA 1705002075WL004141 VIMLA 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 VIMLA BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-075-001/44-C
(Ratikirar) 		1705002075NRG24030520230107477 03/05/2023 LAKHAN 1705002075WL004141 LAKHAN 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 LAKHAN BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-075-001/44-C
(Ratikirar) 		1705002075NRG24030520230107478 03/05/2023 SAMPAT 1705002075WL004141 SAMPAT 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 SAMPAT BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-075-001/55-A
(Ratikirar) 		1705002075NRG24030520230107481 03/05/2023 PAWAN 1705002075WL004141 PAWAN 00048 BKID0008880 221 221 Processed 15/05/2023 689324006 PAWAN BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-075-001/61-A
(Ratikirar) 		1705002075NRG24030520230107483 03/05/2023 RANI 1705002075WL004141 RANI 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 RANI BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-075-001/62
(Ratikirar) 		1705002075NRG24030520230107485 03/05/2023 bhuri 1705002075WL004141 bhuri 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 bhuri FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-075-001/62
(Ratikirar) 		1705002075NRG24030520230107484 03/05/2023 champa 1705002075WL004141 champa 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 champa FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-075-001/7
(Ratikirar) 		1705002075NRG24030520230107486 03/05/2023 rinku 1705002075WL004141 rinku 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 rinku CANARA BANK(508532)
42 SHIVPURI MP-05-002-075-002/17-A
(Ratikirar) 		1705002075NRG24030520230107488 03/05/2023 maya jatav 1705002075WL004141 maya jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 mayajatav BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-075-002/17-A
(Ratikirar) 		1705002075NRG24030520230107487 03/05/2023 vinod jatav 1705002075WL004141 vinod jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 vinodjatav BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-075-002/19-A
(Ratikirar) 		1705002075NRG24030520230107490 03/05/2023 dakkho bai 1705002075WL004141 dakkho bai 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 dakkhobai BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-075-002/19-A
(Ratikirar) 		1705002075NRG24030520230107489 03/05/2023 mangilal 1705002075WL004141 mangilal 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 mangilal BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-075-002/27-B
(Ratikirar) 		1705002075NRG24030520230107494 03/05/2023 longvati 1705002075WL004141 longvati 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 longvati BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-075-002/27-B
(Ratikirar) 		1705002075NRG24030520230107493 03/05/2023 ramkishan jatav 1705002075WL004141 ramkishan jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 ramkishanjatav BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-075-002/4-A
(Ratikirar) 		1705002075NRG24030520230107497 03/05/2023 kiran bai jatav 1705002075WL004141 kiran bai jatav 00048 BKID0008880 221 221 Processed 15/05/2023 689324006 kiranbaijatav BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-075-002/48-A
(Ratikirar) 		1705002075NRG24030520230107499 03/05/2023 raveena 1705002075WL004141 raveena 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 raveena STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-075-002/48-A
(Ratikirar) 		1705002075NRG24030520230107498 03/05/2023 sanjeev 1705002075WL004141 sanjeev 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 sanjeev STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-075-002/50-A
(Ratikirar) 		1705002075NRG24030520230107500 03/05/2023 kailash jatav 1705002075WL004141 kailash jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 kailashjatav BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-075-002/50-A
(Ratikirar) 		1705002075NRG24030520230107501 03/05/2023 ravindra 1705002075WL004141 ravindra 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 ravindra BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-075-002/51-A
(Ratikirar) 		1705002075NRG24030520230107504 03/05/2023 Anarkali 1705002075WL004141 Anarkali 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 Anarkali BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-075-002/51-B
(Ratikirar) 		1705002075NRG24030520230107506 03/05/2023 urmila jatav 1705002075WL004141 urmila jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 689324006 urmilajatav BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-075-002/53-B
(Ratikirar) 		1705002075NRG24030520230107507 03/05/2023 suman jatav 1705002075WL004141 suman jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 689324006 sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55471 55471
56 SHIVPURI MP-05-002-075-001/153
(Ratikirar) 		1705002075NRG24030520230107464 03/05/2023 Bairam 1705002075WL004141 Bairam 00051 MAHB0001939 1326 1326 Processed 15/05/2023 689324006 Bairam INDIAN BANK(607105)
SubTotal 1326 1326
57 SHIVPURI MP-05-002-055-001/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109870 03/05/2023 Himat 1705002055WL004240 Himat 00078 CNRB0004781 1105 1105 Processed 15/05/2023 689324006 Himat FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-055-001/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109829 03/05/2023 Himat 1705002055WL004239 Himat 00078 CNRB0004781 1326 1326 Processed 15/05/2023 689324006 Himat FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-055-002/110-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109843 03/05/2023 BINDA 1705002055WL004239 BINDA 00078 CNRB0004781 1326 1326 Processed 15/05/2023 689324006 BINDA UNION BANK OF INDIA(508500)
60 SHIVPURI MP-05-002-055-002/110-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109884 03/05/2023 BINDA 1705002055WL004240 BINDA 00078 CNRB0004781 1105 1105 Processed 15/05/2023 689324006 BINDA UNION BANK OF INDIA(508500)
61 SHIVPURI MP-05-002-055-002/110-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109885 03/05/2023 DEV SINGH 1705002055WL004240 DEV SINGH 00078 CNRB0004781 1105 1105 Processed 15/05/2023 689324006 DEVSINGH FINO PAYMENTS BANK LTD(608001)
62 SHIVPURI MP-05-002-055-002/110-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109844 03/05/2023 DEV SINGH 1705002055WL004239 DEV SINGH 00078 CNRB0004781 1326 1326 Processed 15/05/2023 689324006 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
63 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109854 03/05/2023 VARSHA KUSHWAH 1705002055WL004239 VARSHA KUSHWAH 00089 CBIN0280780 1326 1326 Processed 15/05/2023 689324006 VARSHAKUSHWAH CENTRAL BANK OF INDIA(607115)
64 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109895 03/05/2023 VARSHA KUSHWAH 1705002055WL004240 VARSHA KUSHWAH 00089 CBIN0280780 1105 1105 Processed 15/05/2023 689324006 VARSHAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
65 SHIVPURI MP-05-002-053-001/607
(SIRSOD) 		1705002053NRG24030520230108457 03/05/2023 rekha 1705002053WL004195 rekha 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689324006 rekha UNION BANK OF INDIA(508500)
66 SHIVPURI MP-05-002-053-001/607
(SIRSOD) 		1705002053NRG24030520230108456 03/05/2023 vinod 1705002053WL004195 vinod 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689324006 vinod UNION BANK OF INDIA(508500)
67 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109863 03/05/2023 MAMAT 1705002055WL004239 MAMAT 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689324006 MAMAT FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109904 03/05/2023 MAMAT 1705002055WL004240 MAMAT 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689324006 MAMAT FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
69 SHIVPURI MP-05-002-075-002/51
(Ratikirar) 		1705002075NRG24030520230107502 03/05/2023 SHIVLAL 1705002075WL004141 SHIVLAL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689324006 SHIVLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 SHIVPURI MP-05-002-053-001/167
(SIRSOD) 		1705002053NRG24030520230108468 03/05/2023 hari 1705002053WL004196 hari 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689324006 hari STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109830 03/05/2023 ATIBAL YADAV 1705002055WL004239 ATIBAL YADAV 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689324006 ATIBALYADAV FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109871 03/05/2023 ATIBAL YADAV 1705002055WL004240 ATIBAL YADAV 00415 SBIN0003215 1105 1105 Processed 15/05/2023 689324006 ATIBALYADAV FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109872 03/05/2023 DANO 1705002055WL004240 DANO 00415 SBIN0003215 1105 1105 Processed 15/05/2023 689324006 DANO CANARA BANK(508532)
74 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109831 03/05/2023 DANO 1705002055WL004239 DANO 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689324006 DANO CANARA BANK(508532)
75 SHIVPURI MP-05-002-075-002/3-A
(Ratikirar) 		1705002075NRG24030520230107496 03/05/2023 kalyan 1705002075WL004141 kalyan 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689324006 kalyan STATE BANK OF INDIA(508548)
SubTotal 7514 7514
76 SHIVPURI MP-05-002-053-001/612-A
(SIRSOD) 		1705002053NRG24030520230108458 03/05/2023 mukesh 1705002053WL004195 mukesh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689324006 mukesh UNION BANK OF INDIA(508500)
77 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109834 03/05/2023 NEELAM 1705002055WL004239 NEELAM 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689324006 NEELAM FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109875 03/05/2023 NEELAM 1705002055WL004240 NEELAM 00415 SBIN0030086 1105 1105 Processed 15/05/2023 689324006 NEELAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
79 SHIVPURI MP-05-002-053-001/120
(SIRSOD) 		1705002053NRG24030520230108527 03/05/2023 Neeraj 1705002053WL004202 Neeraj 00468 UBIN0542717 1326 1326 Processed 15/05/2023 689324006 Neeraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 SHIVPURI MP-05-002-053-001/10-A
(SIRSOD) 		1705002053NRG24030520230108508 03/05/2023 raja dhakad 1705002053WL004202 raja dhakad 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 rajadhakad UNION BANK OF INDIA(508500)
81 SHIVPURI MP-05-002-053-001/10-A
(SIRSOD) 		1705002053NRG24030520230108507 03/05/2023 Ravi Dhakad 1705002053WL004202 Ravi Dhakad 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 RaviDhakad UNION BANK OF INDIA(508500)
82 SHIVPURI MP-05-002-053-001/10-B
(SIRSOD) 		1705002053NRG24030520230108510 03/05/2023 manju dhakad 1705002053WL004202 manju dhakad 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 manjudhakad UNION BANK OF INDIA(508500)
83 SHIVPURI MP-05-002-053-001/10-B
(SIRSOD) 		1705002053NRG24030520230108509 03/05/2023 roopesh dhaskad 1705002053WL004202 roopesh dhaskad 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 roopeshdhaskad UNION BANK OF INDIA(508500)
84 SHIVPURI MP-05-002-053-001/10-C
(SIRSOD) 		1705002053NRG24030520230108511 03/05/2023 ramkresh dhakad 1705002053WL004202 ramkresh dhakad 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 ramkreshdhakad UNION BANK OF INDIA(508500)
85 SHIVPURI MP-05-002-053-001/10-D
(SIRSOD) 		1705002053NRG24030520230108513 03/05/2023 sanjeev dhakad 1705002053WL004202 sanjeev dhakad 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 sanjeevdhakad UNION BANK OF INDIA(508500)
86 SHIVPURI MP-05-002-053-001/11-A
(SIRSOD) 		1705002053NRG24030520230108516 03/05/2023 savita dhakad 1705002053WL004202 savita dhakad 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 savitadhakad STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-053-001/11-B
(SIRSOD) 		1705002053NRG24030520230108517 03/05/2023 shurendra dhakad 1705002053WL004202 shurendra dhakad 00468 UBIN0543179 1224 1224 Processed 15/05/2023 689324006 shurendradhakad UNION BANK OF INDIA(508500)
88 SHIVPURI MP-05-002-053-001/11-C
(SIRSOD) 		1705002053NRG24030520230108520 03/05/2023 suneel dhakad 1705002053WL004202 suneel dhakad 00468 UBIN0543179 1224 1224 Processed 15/05/2023 689324006 suneeldhakad UNION BANK OF INDIA(508500)
89 SHIVPURI MP-05-002-053-001/11-D
(SIRSOD) 		1705002053NRG24030520230108522 03/05/2023 poonam dhakad 1705002053WL004202 poonam dhakad 00468 UBIN0543179 1224 1224 Processed 15/05/2023 689324006 poonamdhakad STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-053-001/12-A
(SIRSOD) 		1705002053NRG24030520230108524 03/05/2023 Maya Dhakaer 1705002053WL004202 Maya Dhakaer 00468 UBIN0543179 1224 1224 Processed 15/05/2023 689324006 MayaDhakaer UNION BANK OF INDIA(508500)
91 SHIVPURI MP-05-002-053-001/12-B
(SIRSOD) 		1705002053NRG24030520230108525 03/05/2023 Pradeep Dhakad 1705002053WL004202 Pradeep Dhakad 00468 UBIN0543179 1224 1224 Processed 15/05/2023 689324006 PradeepDhakad UNION BANK OF INDIA(508500)
92 SHIVPURI MP-05-002-053-001/12-B
(SIRSOD) 		1705002053NRG24030520230108526 03/05/2023 Ravita Dhakad 1705002053WL004202 Ravita Dhakad 00468 UBIN0543179 1224 1224 Processed 15/05/2023 689324006 RavitaDhakad UNION BANK OF INDIA(508500)
93 SHIVPURI MP-05-002-053-001/120
(SIRSOD) 		1705002053NRG24030520230108530 03/05/2023 poonam 1705002053WL004202 poonam 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 poonam UNION BANK OF INDIA(508500)
94 SHIVPURI MP-05-002-053-001/120
(SIRSOD) 		1705002053NRG24030520230108528 03/05/2023 Radhay 1705002053WL004202 Radhay 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 Radhay UNION BANK OF INDIA(508500)
95 SHIVPURI MP-05-002-053-001/123
(SIRSOD) 		1705002053NRG24030520230108533 03/05/2023 braj jatav 1705002053WL004202 braj jatav 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 brajjatav UNION BANK OF INDIA(508500)
96 SHIVPURI MP-05-002-053-001/148
(SIRSOD) 		1705002053NRG24030520230108465 03/05/2023 manju 1705002053WL004196 manju 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 manju UNION BANK OF INDIA(508500)
97 SHIVPURI MP-05-002-053-001/148
(SIRSOD) 		1705002053NRG24030520230108466 03/05/2023 manju 1705002053WL004196 manju 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 manju UNION BANK OF INDIA(508500)
98 SHIVPURI MP-05-002-053-001/148
(SIRSOD) 		1705002053NRG24030520230108467 03/05/2023 manju 1705002053WL004196 manju 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 manju UNION BANK OF INDIA(508500)
99 SHIVPURI MP-05-002-053-001/151
(SIRSOD) 		1705002053NRG24030520230108535 03/05/2023 arvind 1705002053WL004202 arvind 00468 UBIN0543179 1326 1326 Processed 16/05/2023 689324006 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-053-001/151
(SIRSOD) 		1705002053NRG24030520230108536 03/05/2023 bejanti 1705002053WL004202 bejanti 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 bejanti UNION BANK OF INDIA(508500)
101 SHIVPURI MP-05-002-053-001/151
(SIRSOD) 		1705002053NRG24030520230108537 03/05/2023 rekha 1705002053WL004202 rekha 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 rekha UNION BANK OF INDIA(508500)
102 SHIVPURI MP-05-002-053-001/151
(SIRSOD) 		1705002053NRG24030520230108534 03/05/2023 suresh 1705002053WL004202 suresh 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 suresh UNION BANK OF INDIA(508500)
103 SHIVPURI MP-05-002-053-001/153-A
(SIRSOD) 		1705002053NRG24030520230108538 03/05/2023 Hakim Jatav 1705002053WL004202 Hakim Jatav 00468 UBIN0543179 1326 1326 Processed 16/05/2023 689324006 HakimJatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-053-001/153-A
(SIRSOD) 		1705002053NRG24030520230108539 03/05/2023 lali 1705002053WL004202 lali 00468 UBIN0543179 1326 1326 Processed 16/05/2023 689324006 lali INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-053-001/161
(SIRSOD) 		1705002053NRG24030520230108541 03/05/2023 narega 1705002053WL004202 narega 00468 UBIN0543179 1326 1326 Processed 16/05/2023 689324006 narega INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-053-001/161
(SIRSOD) 		1705002053NRG24030520230108542 03/05/2023 sakhi 1705002053WL004202 sakhi 00468 UBIN0543179 1326 1326 Processed 16/05/2023 689324006 sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-053-001/161
(SIRSOD) 		1705002053NRG24030520230108540 03/05/2023 sunita 1705002053WL004202 sunita 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 sunita UNION BANK OF INDIA(508500)
108 SHIVPURI MP-05-002-053-001/288
(SIRSOD) 		1705002053NRG24030520230108469 03/05/2023 DAyalu 1705002053WL004196 DAyalu 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 DAyalu UNION BANK OF INDIA(508500)
109 SHIVPURI MP-05-002-053-001/288
(SIRSOD) 		1705002053NRG24030520230108471 03/05/2023 Tirveni 1705002053WL004196 Tirveni 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 Tirveni UNION BANK OF INDIA(508500)
110 SHIVPURI MP-05-002-053-001/288-A
(SIRSOD) 		1705002053NRG24030520230108473 03/05/2023 anjali 1705002053WL004196 anjali 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 anjali STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-053-001/288-A
(SIRSOD) 		1705002053NRG24030520230108472 03/05/2023 veerendra 1705002053WL004196 veerendra 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 veerendra UNION BANK OF INDIA(508500)
112 SHIVPURI MP-05-002-053-001/289-A
(SIRSOD) 		1705002053NRG24030520230108475 03/05/2023 bharti 1705002053WL004196 bharti 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 bharti UNION BANK OF INDIA(508500)
113 SHIVPURI MP-05-002-053-001/289-C
(SIRSOD) 		1705002053NRG24030520230108477 03/05/2023 arvind 1705002053WL004196 arvind 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 arvind UNION BANK OF INDIA(508500)
114 SHIVPURI MP-05-002-053-001/631
(SIRSOD) 		1705002053NRG24030520230108462 03/05/2023 ruchi 1705002053WL004195 ruchi 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 ruchi STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-053-001/631
(SIRSOD) 		1705002053NRG24030520230108461 03/05/2023 santosh 1705002053WL004195 santosh 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 santosh FINO PAYMENTS BANK LTD(608001)
116 SHIVPURI MP-05-002-053-001/96
(SIRSOD) 		1705002053NRG24030520230108463 03/05/2023 puran 1705002053WL004195 puran 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 puran UNION BANK OF INDIA(508500)
117 SHIVPURI MP-05-002-053-001/96
(SIRSOD) 		1705002053NRG24030520230108464 03/05/2023 rajkumari 1705002053WL004195 rajkumari 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689324006 rajkumari UNION BANK OF INDIA(508500)
SubTotal 49776 49776
118 SHIVPURI MP-05-002-055-001/26
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109832 03/05/2023 Dara singh 1705002055WL004239 Dara singh 00468 UBIN0561321 1326 1326 Processed 15/05/2023 689324006 Darasingh UNION BANK OF INDIA(508500)
119 SHIVPURI MP-05-002-055-001/26
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109873 03/05/2023 Dara singh 1705002055WL004240 Dara singh 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 Darasingh UNION BANK OF INDIA(508500)
120 SHIVPURI MP-05-002-055-001/7-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109880 03/05/2023 KAMLESH YADAV 1705002055WL004240 KAMLESH YADAV 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 KAMLESHYADAV UNION BANK OF INDIA(508500)
121 SHIVPURI MP-05-002-055-001/7-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109839 03/05/2023 KAMLESH YADAV 1705002055WL004239 KAMLESH YADAV 00468 UBIN0561321 1326 1326 Processed 15/05/2023 689324006 KAMLESHYADAV UNION BANK OF INDIA(508500)
122 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109841 03/05/2023 KIRAN YADAV 1705002055WL004239 KIRAN YADAV 00468 UBIN0561321 1326 1326 Processed 15/05/2023 689324006 KIRANYADAV UNION BANK OF INDIA(508500)
123 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109882 03/05/2023 KIRAN YADAV 1705002055WL004240 KIRAN YADAV 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 KIRANYADAV UNION BANK OF INDIA(508500)
124 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109881 03/05/2023 SANTU YADAV 1705002055WL004240 SANTU YADAV 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 SANTUYADAV UNION BANK OF INDIA(508500)
125 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109840 03/05/2023 SANTU YADAV 1705002055WL004239 SANTU YADAV 00468 UBIN0561321 1326 1326 Processed 15/05/2023 689324006 SANTUYADAV UNION BANK OF INDIA(508500)
126 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109846 03/05/2023 BHADAI KUSHWAH 1705002055WL004239 BHADAI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 BHADAIKUSHWAH UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109887 03/05/2023 BHADAI KUSHWAH 1705002055WL004240 BHADAI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 BHADAIKUSHWAH UNION BANK OF INDIA(508500)
128 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109890 03/05/2023 AMAR SINGH KUSHWAH 1705002055WL004240 AMAR SINGH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 AMARSINGHKUSHWAH UNION BANK OF INDIA(508500)
129 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109849 03/05/2023 AMAR SINGH KUSHWAH 1705002055WL004239 AMAR SINGH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 689324006 AMARSINGHKUSHWAH UNION BANK OF INDIA(508500)
130 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109858 03/05/2023 HIRDESH 1705002055WL004239 HIRDESH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 HIRDESH FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109899 03/05/2023 HIRDESH 1705002055WL004240 HIRDESH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 HIRDESH FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109857 03/05/2023 LAXMI 1705002055WL004239 LAXMI 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 LAXMI FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109898 03/05/2023 LAXMI 1705002055WL004240 LAXMI 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 LAXMI FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109897 03/05/2023 RAJENDRA 1705002055WL004240 RAJENDRA 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 RAJENDRA FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109856 03/05/2023 RAJENDRA 1705002055WL004239 RAJENDRA 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 RAJENDRA FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109859 03/05/2023 BHEESHAM KUSHWAH 1705002055WL004239 BHEESHAM KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 BHEESHAMKUSHWAH UNION BANK OF INDIA(508500)
137 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109900 03/05/2023 BHEESHAM KUSHWAH 1705002055WL004240 BHEESHAM KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 BHEESHAMKUSHWAH UNION BANK OF INDIA(508500)
138 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109862 03/05/2023 DULARI KUSHWAH 1705002055WL004239 DULARI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 DULARIKUSHWAH UNION BANK OF INDIA(508500)
139 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109903 03/05/2023 DULARI KUSHWAH 1705002055WL004240 DULARI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 DULARIKUSHWAH UNION BANK OF INDIA(508500)
140 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109901 03/05/2023 GHANSHYAM KUSHWAH 1705002055WL004240 GHANSHYAM KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 GHANSHYAMKUSHWAH BANK OF BARODA(606985)
141 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109860 03/05/2023 GHANSHYAM KUSHWAH 1705002055WL004239 GHANSHYAM KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 GHANSHYAMKUSHWAH BANK OF BARODA(606985)
142 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109861 03/05/2023 TUNDA KUSHWAH 1705002055WL004239 TUNDA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 TUNDAKUSHWAH STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109902 03/05/2023 TUNDA KUSHWAH 1705002055WL004240 TUNDA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 TUNDAKUSHWAH STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-055-002/38
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109866 03/05/2023 HUKMI KUSHWAH 1705002055WL004239 HUKMI KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 689324006 HUKMIKUSHWAH UNION BANK OF INDIA(508500)
145 SHIVPURI MP-05-002-055-002/38
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109907 03/05/2023 HUKMI KUSHWAH 1705002055WL004240 HUKMI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/05/2023 689324006 HUKMIKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 32266 32266
146 SHIVPURI MP-05-002-053-001/289-D
(SIRSOD) 		1705002053NRG24030520230108478 03/05/2023 priyenka 1705002053WL004196 priyenka 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689324006 priyenka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
147 SHIVPURI MP-05-002-075-001/186
(Ratikirar) 		1705002075NRG24030520230107467 03/05/2023 BHAVNA 1705002075WL004141 BHAVNA 00662 BDBL0001373 1326 1326 Processed 15/05/2023 689324006 BHAVNA STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-075-001/186
(Ratikirar) 		1705002075NRG24030520230107466 03/05/2023 HEMANT 1705002075WL004141 HEMANT 00662 BDBL0001373 1326 1326 Processed 15/05/2023 689324006 HEMANT INDIAN BANK(607105)
149 SHIVPURI MP-05-002-075-001/44-D
(Ratikirar) 		1705002075NRG24030520230107479 03/05/2023 ANKESH 1705002075WL004141 ANKESH 00662 BDBL0001373 1326 1326 Processed 15/05/2023 689324006 ANKESH BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-075-001/44-D
(Ratikirar) 		1705002075NRG24030520230107480 03/05/2023 KASUMAL 1705002075WL004141 KASUMAL 00662 BDBL0001373 1326 1326 Processed 15/05/2023 689324006 KASUMAL BANK OF INDIA(508505)
SubTotal 5304 5304
151 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109878 03/05/2023 PUKKHI 1705002055WL004240 PUKKHI 00688 FINO0001001 1105 1105 Processed 15/05/2023 689324006 PUKKHI FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109837 03/05/2023 PUKKHI 1705002055WL004239 PUKKHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324006 PUKKHI FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109842 03/05/2023 RAJNI 1705002055WL004239 RAJNI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324006 RAJNI FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109883 03/05/2023 RAJNI 1705002055WL004240 RAJNI 00688 FINO0001001 1105 1105 Processed 15/05/2023 689324006 RAJNI FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109886 03/05/2023 HALKE 1705002055WL004240 HALKE 00688 FINO0001001 1105 1105 Processed 15/05/2023 689324006 HALKE FINO PAYMENTS BANK LTD(608001)
156 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109845 03/05/2023 HALKE 1705002055WL004239 HALKE 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324006 HALKE FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109869 03/05/2023 SITRAM 1705002055WL004239 SITRAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324006 SITRAM FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109910 03/05/2023 SITRAM 1705002055WL004240 SITRAM 00688 FINO0001001 1105 1105 Processed 15/05/2023 689324006 SITRAM FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-075-004/117-D
(Ratikirar) 		1705002075NRG24030520230107523 03/05/2023 Lakhan 1705002075WL004145 Lakhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689324006 Lakhan BANK OF INDIA(508505)
SubTotal 11050 11050
160 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109874 03/05/2023 Ramesh 1705002055WL004240 Ramesh 450001 1105 1105 Processed 15/05/2023 689324006 Ramesh FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109833 03/05/2023 Ramesh 1705002055WL004239 Ramesh 450001 1326 1326 Processed 15/05/2023 689324006 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 200277 200277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030523APB_FTO_28044 47355100 2431
2 SHIVPURI MP1705002_030523APB_FTO_28044 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 12818
3 SHIVPURI MP1705002_030523APB_FTO_28044 Bank of India BKID0008880 SHIVPURI 55471
4 SHIVPURI MP1705002_030523APB_FTO_28044 Bank of Maharastra MAHB0001939 SHIVPURI 1326
5 SHIVPURI MP1705002_030523APB_FTO_28044 Canara Bank CNRB0004781 SHIVPURI 7293
6 SHIVPURI MP1705002_030523APB_FTO_28044 Central Bank Of India CBIN0280780 SHIVPURI 2431
7 SHIVPURI MP1705002_030523APB_FTO_28044 Indian Bank IDIB000S669 SHIVPURI 4862
8 SHIVPURI MP1705002_030523APB_FTO_28044 Punjab National Bank PUNB0312700 SHIVPURI 1326
9 SHIVPURI MP1705002_030523APB_FTO_28044 State Bank of India SBIN0003215 SHIVPURI 7514
10 SHIVPURI MP1705002_030523APB_FTO_28044 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3757
11 SHIVPURI MP1705002_030523APB_FTO_28044 Union Bank of India UBIN0542717 SHIVPURI 1326
12 SHIVPURI MP1705002_030523APB_FTO_28044 Union Bank of India UBIN0543179 SIRSOUD 49776
13 SHIVPURI MP1705002_030523APB_FTO_28044 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 32266
14 SHIVPURI MP1705002_030523APB_FTO_28044 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
15 SHIVPURI MP1705002_030523APB_FTO_28044 Bandhan Bank Limited BDBL0001373 SHIVPURI 5304
16 SHIVPURI MP1705002_030523APB_FTO_28044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050

Download In Excel