Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140823APB_FTO_219545
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-05-002-061-001/602-B
(PIPARSAMA) 		1705002061NRG24140820230687669 14/08/2023 ghanshyam dhakad 1705002061WL024332 ghanshyam dhakad 00032 UTIB0001022 1105 1105 Processed 23/08/2023 678764695 ghanshyamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-066-001/502
(RAISHRI) 		1705002066NRG24140820230687473 14/08/2023 girraj 1705002066WL024330 girraj 00032 UTIB0001022 1326 1326 Processed 23/08/2023 678764695 girraj STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002066NRG24140820230687475 14/08/2023 asha 1705002066WL024330 asha 00032 UTIB0001022 1326 1326 Processed 23/08/2023 678764695 asha AXIS BANK(607153)
4 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002066NRG24140820230687476 14/08/2023 asha 1705002066WL024330 asha 00032 UTIB0001022 1326 1326 Processed 23/08/2023 678764695 asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
5 SHIVPURI MP-05-002-061-001/493
(PIPARSAMA) 		1705002061NRG24140820230687629 14/08/2023 bhamarsingh dhakad 1705002061WL024332 bhamarsingh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 bhamarsinghdhakad BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-061-001/522
(PIPARSAMA) 		1705002061NRG24140820230687639 14/08/2023 PLOOVATI 1705002061WL024332 PLOOVATI 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 PLOOVATI BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-061-001/530
(PIPARSAMA) 		1705002061NRG24140820230687641 14/08/2023 RAJU 1705002061WL024332 RAJU 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 RAJU BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-061-001/531
(PIPARSAMA) 		1705002061NRG24140820230687644 14/08/2023 CHAHETI 1705002061WL024332 CHAHETI 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 CHAHETI BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-061-001/531
(PIPARSAMA) 		1705002061NRG24140820230687643 14/08/2023 SUSHIL 1705002061WL024332 SUSHIL 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 SUSHIL BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-061-001/532
(PIPARSAMA) 		1705002061NRG24140820230687645 14/08/2023 SEVARAM 1705002061WL024332 SEVARAM 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 SEVARAM BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-061-001/533
(PIPARSAMA) 		1705002061NRG24140820230687647 14/08/2023 JITENDRA 1705002061WL024332 JITENDRA 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 JITENDRA BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-061-001/533
(PIPARSAMA) 		1705002061NRG24140820230687648 14/08/2023 KIRESHAN 1705002061WL024332 KIRESHAN 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 KIRESHAN BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-061-001/536
(PIPARSAMA) 		1705002061NRG24140820230687650 14/08/2023 RAMBHAROSHA 1705002061WL024332 RAMBHAROSHA 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 RAMBHAROSHA BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-061-001/556
(PIPARSAMA) 		1705002061NRG24140820230687656 14/08/2023 SUMAN 1705002061WL024332 SUMAN 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 SUMAN BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-061-001/556
(PIPARSAMA) 		1705002061NRG24140820230687655 14/08/2023 SUNIL 1705002061WL024332 SUNIL 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 SUNIL BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-061-001/566
(PIPARSAMA) 		1705002061NRG24140820230687657 14/08/2023 gopal 1705002061WL024332 gopal 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 gopal BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-061-001/571
(PIPARSAMA) 		1705002061NRG24140820230687660 14/08/2023 AMAN 1705002061WL024332 AMAN 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 AMAN BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24140820230687674 14/08/2023 raguveer 1705002061WL024332 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 raguveer BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24140820230687675 14/08/2023 raguveer 1705002061WL024332 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 raguveer PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-061-001/632
(PIPARSAMA) 		1705002061NRG24140820230687680 14/08/2023 Kiran 1705002061WL024332 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 Kiran BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-061-001/632
(PIPARSAMA) 		1705002061NRG24140820230687681 14/08/2023 Kiran 1705002061WL024332 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 Kiran BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-061-001/637-A
(PIPARSAMA) 		1705002061NRG24140820230687686 14/08/2023 Anil 1705002061WL024332 Anil 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 Anil BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-061-001/637-A
(PIPARSAMA) 		1705002061NRG24140820230687687 14/08/2023 Anil 1705002061WL024332 Anil 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 Anil BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-061-001/645-B
(PIPARSAMA) 		1705002061NRG24140820230687692 14/08/2023 Saroj 1705002061WL024332 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 Saroj MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-061-001/645-B
(PIPARSAMA) 		1705002061NRG24140820230687693 14/08/2023 Saroj 1705002061WL024332 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 Saroj BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-061-001/7-A
(PIPARSAMA) 		1705002061NRG24140820230687694 14/08/2023 KAILASH DHAKAD 1705002061WL024332 KAILASH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 KAILASHDHAKAD UCO BANK(607066)
27 SHIVPURI MP-05-002-061-001/7-A
(PIPARSAMA) 		1705002061NRG24140820230687695 14/08/2023 RACHNA 1705002061WL024332 RACHNA 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 RACHNA PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-066-001/112-A
(RAISHRI) 		1705002066NRG24140820230687457 14/08/2023 KAMMU 1705002066WL024330 KAMMU 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 KAMMU BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-066-001/258-A
(RAISHRI) 		1705002066NRG24140820230687468 14/08/2023 Anuj 1705002066WL024330 Anuj 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 Anuj BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-067-001/128
(SATERIYA) 		1705002067NRG24140820230687735 14/08/2023 behdicharn 1705002067WL024335 behdicharn 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 behdicharn STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-067-001/128
(SATERIYA) 		1705002067NRG24140820230687736 14/08/2023 pryg bai 1705002067WL024335 pryg bai 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 prygbai MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-067-002/25
(SATERIYA) 		1705002067NRG24140820230687740 14/08/2023 MRS MITTE ADIBASEE 1705002067WL024335 MRS MITTE ADIBASEE 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678764695 MRSMITTEADIBASEE STATE BANK OF INDIA(508548)
SubTotal 37128 37128
33 SHIVPURI MP-05-002-061-001/634-A
(PIPARSAMA) 		1705002061NRG24140820230687685 14/08/2023 Priyanka 1705002061WL024332 Priyanka 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 678764695 Priyanka BANK OF BARODA(606985)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-017-002/154-A
(VARA) 		1705002017NRG24140820230686077 14/08/2023 Kamlesh 1705002017WL024304 Kamlesh 00048 BKID0008880 1105 1105 Processed 23/08/2023 678764695 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-017-002/503-B
(VARA) 		1705002017NRG24140820230686096 14/08/2023 kirti 1705002017WL024304 kirti 00048 BKID0008880 1105 1105 Processed 23/08/2023 678764695 kirti BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-017-002/503-B
(VARA) 		1705002017NRG24140820230686095 14/08/2023 rinku 1705002017WL024304 rinku 00048 BKID0008880 1105 1105 Processed 23/08/2023 678764695 rinku MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-061-001/460
(PIPARSAMA) 		1705002061NRG24140820230687617 14/08/2023 BHARTI 1705002061WL024332 BHARTI 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 BHARTI BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-061-001/465
(PIPARSAMA) 		1705002061NRG24140820230687619 14/08/2023 MANISHA 1705002061WL024332 MANISHA 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 MANISHA BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-061-001/487
(PIPARSAMA) 		1705002061NRG24140820230687626 14/08/2023 SHISHUPAL 1705002061WL024332 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 SHISHUPAL BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-061-001/487
(PIPARSAMA) 		1705002061NRG24140820230687625 14/08/2023 SUNEEL 1705002061WL024332 SUNEEL 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 SUNEEL BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-061-001/492
(PIPARSAMA) 		1705002061NRG24140820230687628 14/08/2023 meena dhakad 1705002061WL024332 meena dhakad 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 meenadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-061-001/493
(PIPARSAMA) 		1705002061NRG24140820230687630 14/08/2023 priyanka dhakad 1705002061WL024332 priyanka dhakad 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 priyankadhakad BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-061-001/498
(PIPARSAMA) 		1705002061NRG24140820230687633 14/08/2023 golu 1705002061WL024332 golu 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 golu BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-061-001/502
(PIPARSAMA) 		1705002061NRG24140820230687635 14/08/2023 ajmer baghel 1705002061WL024332 ajmer baghel 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 ajmerbaghel BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-061-001/502
(PIPARSAMA) 		1705002061NRG24140820230687636 14/08/2023 reena pal 1705002061WL024332 reena pal 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 reenapal BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-061-001/536
(PIPARSAMA) 		1705002061NRG24140820230687649 14/08/2023 FERAN 1705002061WL024332 FERAN 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-061-001/546
(PIPARSAMA) 		1705002061NRG24140820230687654 14/08/2023 MAYABATI 1705002061WL024332 MAYABATI 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 MAYABATI STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-061-001/546
(PIPARSAMA) 		1705002061NRG24140820230687653 14/08/2023 SHISHUPAL 1705002061WL024332 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24140820230687659 14/08/2023 mangl 1705002061WL024332 mangl 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 mangl BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24140820230687658 14/08/2023 mangl 1705002061WL024332 mangl 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 mangl BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-061-001/572
(PIPARSAMA) 		1705002061NRG24140820230687662 14/08/2023 rajkumari 1705002061WL024332 rajkumari 00048 BKID0008880 1105 1105 Processed 23/08/2023 678764695 rajkumari BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-061-001/572
(PIPARSAMA) 		1705002061NRG24140820230687661 14/08/2023 rajkumari 1705002061WL024332 rajkumari 00048 BKID0008880 1105 1105 Processed 23/08/2023 678764695 rajkumari BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-061-001/575
(PIPARSAMA) 		1705002061NRG24140820230687666 14/08/2023 puja 1705002061WL024332 puja 00048 BKID0008880 1105 1105 Processed 23/08/2023 678764695 puja BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-061-001/575
(PIPARSAMA) 		1705002061NRG24140820230687665 14/08/2023 puja 1705002061WL024332 puja 00048 BKID0008880 1105 1105 Processed 23/08/2023 678764695 puja BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-061-001/601-B
(PIPARSAMA) 		1705002061NRG24140820230687668 14/08/2023 RASHMI 1705002061WL024332 RASHMI 00048 BKID0008880 1105 1105 Processed 23/08/2023 678764695 RASHMI STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24140820230687673 14/08/2023 rama dhakad 1705002061WL024332 rama dhakad 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 ramadhakad GENERAL POST OFFICE(607245)
57 SHIVPURI MP-05-002-061-001/623
(PIPARSAMA) 		1705002061NRG24140820230687677 14/08/2023 pooja 1705002061WL024332 pooja 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 pooja PUNJAB NATIONAL BANK(508568)
58 SHIVPURI MP-05-002-061-001/626
(PIPARSAMA) 		1705002061NRG24140820230687678 14/08/2023 mohan 1705002061WL024332 mohan 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 mohan BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-061-001/626
(PIPARSAMA) 		1705002061NRG24140820230687679 14/08/2023 mohan 1705002061WL024332 mohan 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-061-001/634
(PIPARSAMA) 		1705002061NRG24140820230687682 14/08/2023 Rajvati 1705002061WL024332 Rajvati 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 Rajvati INDIAN OVERSEAS BANK(508541)
61 SHIVPURI MP-05-002-061-001/634
(PIPARSAMA) 		1705002061NRG24140820230687683 14/08/2023 Rajvati 1705002061WL024332 Rajvati 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 Rajvati BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-061-001/639
(PIPARSAMA) 		1705002061NRG24140820230687688 14/08/2023 Dinesh 1705002061WL024332 Dinesh 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 Dinesh BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-061-001/639
(PIPARSAMA) 		1705002061NRG24140820230687689 14/08/2023 Dinesh 1705002061WL024332 Dinesh 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-066-001/129-A
(RAISHRI) 		1705002066NRG24140820230687461 14/08/2023 hokam 1705002066WL024330 hokam 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 hokam BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-066-001/331-A
(RAISHRI) 		1705002066NRG24140820230687471 14/08/2023 maya 1705002066WL024330 maya 00048 BKID0008880 1326 1326 Processed 23/08/2023 678764695 maya STATE BANK OF INDIA(508548)
SubTotal 40664 40664
66 SHIVPURI MP-05-002-017-002/311-C
(VARA) 		1705002017NRG24140820230686085 14/08/2023 kaliya 1705002017WL024304 kaliya 00089 CBIN0280780 1105 1105 Processed 23/08/2023 678764695 kaliya MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-017-002/311-C
(VARA) 		1705002017NRG24140820230686084 14/08/2023 Ranver 1705002017WL024304 Ranver 00089 CBIN0280780 1105 1105 Processed 23/08/2023 678764695 Ranver MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002017NRG24140820230686090 14/08/2023 mahendra 1705002017WL024304 mahendra 00089 CBIN0280780 1105 1105 Processed 23/08/2023 678764695 mahendra PUNJAB NATIONAL BANK(508568)
69 SHIVPURI MP-05-002-017-002/498
(VARA) 		1705002017NRG24140820230686092 14/08/2023 puran 1705002017WL024304 puran 00089 CBIN0280780 1105 1105 Processed 23/08/2023 678764695 puran FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-061-001/521
(PIPARSAMA) 		1705002061NRG24140820230687637 14/08/2023 janved dhakad 1705002061WL024332 janved dhakad 00089 CBIN0280780 1326 1326 Processed 23/08/2023 678764695 janveddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-064-001/179
(VILOKALA) 		1705002064NRG24140820230687699 14/08/2023 RAMKALI JATAV 1705002064WL024333 RAMKALI JATAV 00089 CBIN0280780 1326 1326 Processed 23/08/2023 678764695 RAMKALIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
72 SHIVPURI MP-05-002-017-002/268-A
(VARA) 		1705002017NRG24140820230686082 14/08/2023 soniya dhakad 1705002017WL024304 soniya dhakad 00152 HDFC0000907 1105 1105 Processed 23/08/2023 678764695 soniyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-056-001/131
(LOHADEVI) 		1705002056NRG24140820230686281 14/08/2023 bhabuti 1705002056WL024320 bhabuti 00152 HDFC0000907 1326 1326 Processed 23/08/2023 678764695 bhabuti BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-056-001/131
(LOHADEVI) 		1705002056NRG24140820230686280 14/08/2023 kalicharan 1705002056WL024320 kalicharan 00152 HDFC0000907 1326 1326 Processed 23/08/2023 678764695 kalicharan HDFC BANK LTD(607152)
SubTotal 3757 3757
75 SHIVPURI MP-05-002-061-001/474
(PIPARSAMA) 		1705002061NRG24140820230687622 14/08/2023 suneel 1705002061WL024332 suneel 00165 IBKL0001564 1326 1326 Processed 23/08/2023 678764695 suneel BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-061-001/474
(PIPARSAMA) 		1705002061NRG24140820230687623 14/08/2023 Sunil 1705002061WL024332 Sunil 00165 IBKL0001564 1326 1326 Processed 23/08/2023 678764695 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
77 SHIVPURI MP-05-002-067-002/39-A
(SATERIYA) 		1705002067NRG24140820230687753 14/08/2023 Ravindra 1705002067WL024337 Ravindra 00177 IOBA0002420 1326 1326 Processed 23/08/2023 678764695 Ravindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SHIVPURI MP-05-002-017-002/140
(VARA) 		1705002017NRG24140820230686076 14/08/2023 arvind 1705002017WL024304 arvind 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678764695 arvind PUNJAB NATIONAL BANK(508568)
79 SHIVPURI MP-05-002-038-001/204-A
(RAIPUR DHAMKAN) 		1705002038NRG24140820230686063 14/08/2023 Pankaj Pavaiya 1705002038WL024302 Pankaj Pavaiya 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 PankajPavaiya PUNJAB NATIONAL BANK(508568)
80 SHIVPURI MP-05-002-054-004/149
(TONKA) 		1705002054NRG24140820230686707 14/08/2023 MURARI 1705002054WL024327 MURARI 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 MURARI PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-054-004/151
(TONKA) 		1705002054NRG24140820230686709 14/08/2023 RAMSEVAK 1705002054WL024327 RAMSEVAK 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 RAMSEVAK STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-054-004/78
(TONKA) 		1705002054NRG24140820230686739 14/08/2023 DEVENDR 1705002054WL024327 DEVENDR 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 DEVENDR FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-056-001/68
(LOHADEVI) 		1705002056NRG24140820230686283 14/08/2023 Shanti 1705002056WL024320 Shanti 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 Shanti INDIAN BANK(607105)
84 SHIVPURI MP-05-002-056-001/68
(LOHADEVI) 		1705002056NRG24140820230686282 14/08/2023 SHIVCHARAN 1705002056WL024320 SHIVCHARAN 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
85 SHIVPURI MP-05-002-061-001/465
(PIPARSAMA) 		1705002061NRG24140820230687618 14/08/2023 JEETU DHAKAD 1705002061WL024332 JEETU DHAKAD 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 JEETUDHAKAD PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-061-001/468
(PIPARSAMA) 		1705002061NRG24140820230687620 14/08/2023 RAKESH DHAKAD 1705002061WL024332 RAKESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 RAKESHDHAKAD PUNJAB NATIONAL BANK(508568)
87 SHIVPURI MP-05-002-061-001/485
(PIPARSAMA) 		1705002061NRG24140820230687624 14/08/2023 bablesh 1705002061WL024332 bablesh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 bablesh PUNJAB NATIONAL BANK(508568)
88 SHIVPURI MP-05-002-061-001/492
(PIPARSAMA) 		1705002061NRG24140820230687627 14/08/2023 sarvan dhakad 1705002061WL024332 sarvan dhakad 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 sarvandhakad PUNJAB NATIONAL BANK(508568)
89 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24140820230687631 14/08/2023 ashok shivhare 1705002061WL024332 ashok shivhare 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 ashokshivhare PUNJAB NATIONAL BANK(508568)
90 SHIVPURI MP-05-002-061-001/522
(PIPARSAMA) 		1705002061NRG24140820230687638 14/08/2023 MURARI 1705002061WL024332 MURARI 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 MURARI PUNJAB NATIONAL BANK(508568)
91 SHIVPURI MP-05-002-061-001/532
(PIPARSAMA) 		1705002061NRG24140820230687646 14/08/2023 RACHAN 1705002061WL024332 RACHAN 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 RACHAN PUNJAB NATIONAL BANK(508568)
92 SHIVPURI MP-05-002-061-001/542
(PIPARSAMA) 		1705002061NRG24140820230687652 14/08/2023 ARTI 1705002061WL024332 ARTI 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 ARTI STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-061-001/542
(PIPARSAMA) 		1705002061NRG24140820230687651 14/08/2023 MALKHAN 1705002061WL024332 MALKHAN 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678764695 MALKHAN PUNJAB & SIND BANK(607087)
SubTotal 20995 20995
94 SHIVPURI MP-05-002-054-004/153
(TONKA) 		1705002054NRG24140820230686710 14/08/2023 RAKESH YADAV 1705002054WL024327 RAKESH YADAV 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678764695 RAKESHYADAV STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-054-004/158
(TONKA) 		1705002054NRG24140820230686711 14/08/2023 GUDDI 1705002054WL024327 GUDDI 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678764695 GUDDI FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-054-004/160
(TONKA) 		1705002054NRG24140820230686713 14/08/2023 HAMMO 1705002054WL024327 HAMMO 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678764695 HAMMO PUNJAB NATIONAL BANK(508568)
97 SHIVPURI MP-05-002-054-004/160-A
(TONKA) 		1705002054NRG24140820230686714 14/08/2023 jasvant 1705002054WL024327 jasvant 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678764695 jasvant FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-054-004/203-A
(TONKA) 		1705002054NRG24140820230686729 14/08/2023 Yuvraj yadav 1705002054WL024327 Yuvraj yadav 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678764695 Yuvrajyadav STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-061-001/616
(PIPARSAMA) 		1705002061NRG24140820230687671 14/08/2023 MAHINDRA 1705002061WL024332 MAHINDRA 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678764695 MAHINDRA STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-061-001/616
(PIPARSAMA) 		1705002061NRG24140820230687672 14/08/2023 MAHINDRA 1705002061WL024332 MAHINDRA 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678764695 MAHINDRA PUNJAB NATIONAL BANK(508568)
101 SHIVPURI MP-05-002-064-001/179
(VILOKALA) 		1705002064NRG24140820230687698 14/08/2023 VIJYA 1705002064WL024333 VIJYA 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678764695 VIJYA STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-064-001/203
(VILOKALA) 		1705002064NRG24140820230687703 14/08/2023 ramratan 1705002064WL024333 ramratan 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678764695 ramratan MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-066-001/337-B
(RAISHRI) 		1705002066NRG24140820230687472 14/08/2023 manish 1705002066WL024330 manish 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678764695 manish CANARA BANK(508532)
SubTotal 13260 13260
104 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002017NRG24140820230686088 14/08/2023 gajendra 1705002017WL024304 gajendra 00415 SBIN0030086 1105 1105 Processed 23/08/2023 678764695 gajendra STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002017NRG24140820230686091 14/08/2023 saroj 1705002017WL024304 saroj 00415 SBIN0030086 1105 1105 Processed 23/08/2023 678764695 saroj INDUSIND BANK(607189)
106 SHIVPURI MP-05-002-054-004/15
(TONKA) 		1705002054NRG24140820230686708 14/08/2023 doma 1705002054WL024327 doma 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 doma STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-061-001/498
(PIPARSAMA) 		1705002061NRG24140820230687634 14/08/2023 rekha 1705002061WL024332 rekha 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 rekha BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-061-001/525
(PIPARSAMA) 		1705002061NRG24140820230687640 14/08/2023 KALPANA 1705002061WL024332 KALPANA 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 KALPANA STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-061-001/645
(PIPARSAMA) 		1705002061NRG24140820230687690 14/08/2023 NISHA 1705002061WL024332 NISHA 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 NISHA BANK OF BARODA(606985)
110 SHIVPURI MP-05-002-061-001/645
(PIPARSAMA) 		1705002061NRG24140820230687691 14/08/2023 NISHA 1705002061WL024332 NISHA 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 NISHA STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-064-001/184-A
(VILOKALA) 		1705002064NRG24140820230687701 14/08/2023 MEENA 1705002064WL024333 MEENA 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 MEENA MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-064-001/184-A
(VILOKALA) 		1705002064NRG24140820230687700 14/08/2023 SURENDRA JATAV 1705002064WL024333 SURENDRA JATAV 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 SURENDRAJATAV STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-066-001/112-C
(RAISHRI) 		1705002066NRG24140820230687459 14/08/2023 hargovind 1705002066WL024330 hargovind 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 hargovind STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-066-001/112-C
(RAISHRI) 		1705002066NRG24140820230687458 14/08/2023 hargovind 1705002066WL024330 hargovind 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 hargovind STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-066-001/129-B
(RAISHRI) 		1705002066NRG24140820230687463 14/08/2023 saroj 1705002066WL024330 saroj 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 saroj STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-066-001/129-B
(RAISHRI) 		1705002066NRG24140820230687462 14/08/2023 saroj 1705002066WL024330 saroj 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 saroj BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-066-001/13
(RAISHRI) 		1705002066NRG24140820230687464 14/08/2023 KAMLA 1705002066WL024330 KAMLA 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 KAMLA STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG24140820230687467 14/08/2023 dinesh 1705002066WL024330 dinesh 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 dinesh STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG24140820230687466 14/08/2023 dinesh 1705002066WL024330 dinesh 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 dinesh STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG24140820230687465 14/08/2023 Uma 1705002066WL024330 Uma 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 Uma STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-066-001/331
(RAISHRI) 		1705002066NRG24140820230687470 14/08/2023 bhagbat 1705002066WL024330 bhagbat 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 bhagbat STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-066-001/331
(RAISHRI) 		1705002066NRG24140820230687469 14/08/2023 bhagbati 1705002066WL024330 bhagbati 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 bhagbati AXIS BANK(607153)
123 SHIVPURI MP-05-002-066-001/502
(RAISHRI) 		1705002066NRG24140820230687474 14/08/2023 POOJA 1705002066WL024330 POOJA 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 POOJA STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-067-002/326-D
(SATERIYA) 		1705002067NRG24140820230687749 14/08/2023 Seema Rawat 1705002067WL024337 Seema Rawat 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 SeemaRawat STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-067-002/39
(SATERIYA) 		1705002067NRG24140820230687752 14/08/2023 NARANI 1705002067WL024337 NARANI 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678764695 NARANI STATE BANK OF INDIA(508548)
SubTotal 28730 28730
126 SHIVPURI MP-05-002-064-001/13
(VILOKALA) 		1705002064NRG24140820230687696 14/08/2023 KALLO 1705002064WL024333 KALLO 00415 SBIN0030087 1326 1326 Processed 23/08/2023 678764695 KALLO STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-064-001/203
(VILOKALA) 		1705002064NRG24140820230687704 14/08/2023 laxmi 1705002064WL024333 laxmi 00415 SBIN0030087 1326 1326 Processed 23/08/2023 678764695 laxmi STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-067-001/408
(SATERIYA) 		1705002067NRG24140820230687737 14/08/2023 Prembati Rawat 1705002067WL024335 Prembati Rawat 00415 SBIN0030087 1326 1326 Processed 23/08/2023 678764695 PrembatiRawat HDFC BANK LTD(607152)
129 SHIVPURI MP-05-002-067-002/39
(SATERIYA) 		1705002067NRG24140820230687751 14/08/2023 babriya 1705002067WL024337 babriya 00415 SBIN0030087 1326 1326 Processed 23/08/2023 678764695 babriya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
130 SHIVPURI MP-05-002-038-001/203-A
(RAIPUR DHAMKAN) 		1705002038NRG24140820230686062 14/08/2023 Shivam Pavaiya 1705002038WL024302 Shivam Pavaiya 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678764695 ShivamPavaiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 SHIVPURI MP-05-002-054-004/189-B
(TONKA) 		1705002054NRG24140820230686722 14/08/2023 Satish yadav 1705002054WL024327 Satish yadav 00462 UCBA0002177 1326 1326 Processed 23/08/2023 678764695 Satishyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 SHIVPURI MP-05-002-061-001/530
(PIPARSAMA) 		1705002061NRG24140820230687642 14/08/2023 MAMTA 1705002061WL024332 MAMTA 00468 UBIN0542717 1326 1326 Processed 23/08/2023 678764695 MAMTA UNION BANK OF INDIA(508500)
133 SHIVPURI MP-05-002-061-001/573
(PIPARSAMA) 		1705002061NRG24140820230687663 14/08/2023 UDAYARAJ 1705002061WL024332 UDAYARAJ 00468 UBIN0542717 1105 1105 Processed 23/08/2023 678764695 UDAYARAJ UNION BANK OF INDIA(508500)
SubTotal 2431 2431
134 SHIVPURI MP-05-002-054-004/183-C
(TONKA) 		1705002054NRG24140820230686720 14/08/2023 Surendra yadav 1705002054WL024327 Surendra yadav 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678764695 Surendrayadav UNION BANK OF INDIA(508500)
135 SHIVPURI MP-05-002-054-004/200-B
(TONKA) 		1705002054NRG24140820230686726 14/08/2023 Rajesh yadav 1705002054WL024327 Rajesh yadav 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678764695 Rajeshyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
136 SHIVPURI MP-05-002-017-002/218
(VARA) 		1705002017NRG24140820230686079 14/08/2023 ramsingh 1705002017WL024304 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678764695 ramsingh MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-017-002/218
(VARA) 		1705002017NRG24140820230686080 14/08/2023 saroj 1705002017WL024304 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678764695 saroj MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-017-002/268-A
(VARA) 		1705002017NRG24140820230686081 14/08/2023 Suraj Singh 1705002017WL024304 Suraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678764695 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-017-002/310
(VARA) 		1705002017NRG24140820230686083 14/08/2023 vhisnu dhakad 1705002017WL024304 vhisnu dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678764695 vhisnudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002017NRG24140820230686086 14/08/2023 naresh 1705002017WL024304 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678764695 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002017NRG24140820230686087 14/08/2023 sunita 1705002017WL024304 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678764695 sunita INDUSIND BANK(607189)
142 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002017NRG24140820230686089 14/08/2023 suman 1705002017WL024304 suman 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678764695 suman PUNJAB NATIONAL BANK(508568)
143 SHIVPURI MP-05-002-017-002/498
(VARA) 		1705002017NRG24140820230686093 14/08/2023 urmila 1705002017WL024304 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678764695 urmila INDUSIND BANK(607189)
144 SHIVPURI MP-05-002-017-002/499
(VARA) 		1705002017NRG24140820230686094 14/08/2023 vimla 1705002017WL024304 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678764695 vimla MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-038-001/105
(RAIPUR DHAMKAN) 		1705002038NRG24140820230686058 14/08/2023 vimla 1705002038WL024302 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764695 vimla MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-038-001/17
(RAIPUR DHAMKAN) 		1705002038NRG24140820230686059 14/08/2023 meena 1705002038WL024302 meena 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764695 meena MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-038-001/202-D
(RAIPUR DHAMKAN) 		1705002038NRG24140820230686061 14/08/2023 Rupa Bai Thakur 1705002038WL024302 Rupa Bai Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764695 RupaBaiThakur MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-061-001/468
(PIPARSAMA) 		1705002061NRG24140820230687621 14/08/2023 GIRIJA DHAKAD 1705002061WL024332 GIRIJA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764695 GIRIJADHAKAD MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24140820230687632 14/08/2023 SUNITA SHIVHARE 1705002061WL024332 SUNITA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764695 SUNITASHIVHARE PUNJAB NATIONAL BANK(508568)
150 SHIVPURI MP-05-002-064-001/141-B
(VILOKALA) 		1705002064NRG24140820230687697 14/08/2023 KEDAR 1705002064WL024333 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764695 KEDAR MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-064-001/198
(VILOKALA) 		1705002064NRG24140820230687702 14/08/2023 SAKHI 1705002064WL024333 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764695 SAKHI MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-067-001/390
(SATERIYA) 		1705002067NRG24140820230687744 14/08/2023 Jasoda bai 1705002067WL024336 Jasoda bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678764695 Jasodabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20553 20553
153 SHIVPURI MP-05-002-067-001/76-A
(SATERIYA) 		1705002067NRG24140820230687746 14/08/2023 sheema 1705002067WL024336 sheema 00688 FINO0001001 1326 1326 Processed 23/08/2023 678764695 sheema FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-067-001/76-A
(SATERIYA) 		1705002067NRG24140820230687745 14/08/2023 shunil 1705002067WL024336 shunil 00688 FINO0001001 1326 1326 Processed 23/08/2023 678764695 shunil STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-067-001/96-A
(SATERIYA) 		1705002067NRG24140820230687748 14/08/2023 rupvati 1705002067WL024337 rupvati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678764695 rupvati BANK OF BARODA(606985)
SubTotal 3978 3978
156 SHIVPURI MP-05-002-054-004/146-A
(TONKA) 		1705002054NRG24140820230686705 14/08/2023 Anno yadav 1705002054WL024327 Anno yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 Annoyadav FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-054-004/148-A
(TONKA) 		1705002054NRG24140820230686706 14/08/2023 Naresh yadav 1705002054WL024327 Naresh yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 Nareshyadav FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-054-004/159-A
(TONKA) 		1705002054NRG24140820230686712 14/08/2023 Lavlesh yadav 1705002054WL024327 Lavlesh yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 Lavleshyadav FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-054-004/166
(TONKA) 		1705002054NRG24140820230686715 14/08/2023 GIRWAR SINGH 1705002054WL024327 GIRWAR SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 GIRWARSINGH FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-054-004/170
(TONKA) 		1705002054NRG24140820230686716 14/08/2023 hareecharan shivhare 1705002054WL024327 hareecharan shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 hareecharanshivhare FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-054-004/173
(TONKA) 		1705002054NRG24140820230686717 14/08/2023 KALLU SHIVHARE 1705002054WL024327 KALLU SHIVHARE 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 KALLUSHIVHARE FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-054-004/183-A
(TONKA) 		1705002054NRG24140820230686718 14/08/2023 kumer yadav 1705002054WL024327 kumer yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 kumeryadav FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-054-004/183-B
(TONKA) 		1705002054NRG24140820230686719 14/08/2023 shivram yadav 1705002054WL024327 shivram yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 shivramyadav FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-054-004/185
(TONKA) 		1705002054NRG24140820230686721 14/08/2023 Lakhan 1705002054WL024327 Lakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 Lakhan FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-054-004/197
(TONKA) 		1705002054NRG24140820230686723 14/08/2023 himmat yadav 1705002054WL024327 himmat yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 himmatyadav FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-054-004/200
(TONKA) 		1705002054NRG24140820230686724 14/08/2023 guddi yadav 1705002054WL024327 guddi yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 guddiyadav FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-054-004/200-A
(TONKA) 		1705002054NRG24140820230686725 14/08/2023 Bhoto yadav 1705002054WL024327 Bhoto yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 Bhotoyadav FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-054-004/201
(TONKA) 		1705002054NRG24140820230686727 14/08/2023 ravi shivhare 1705002054WL024327 ravi shivhare 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 ravishivhare FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-054-004/202
(TONKA) 		1705002054NRG24140820230686728 14/08/2023 MALAM YADAV 1705002054WL024327 MALAM YADAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 MALAMYADAV FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-054-004/213
(TONKA) 		1705002054NRG24140820230686730 14/08/2023 amarsingh jatav 1705002054WL024327 amarsingh jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 amarsinghjatav FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-054-004/214
(TONKA) 		1705002054NRG24140820230686731 14/08/2023 jameel khan 1705002054WL024327 jameel khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 jameelkhan FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-054-004/214-A
(TONKA) 		1705002054NRG24140820230686732 14/08/2023 sharukh khan 1705002054WL024327 sharukh khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 sharukhkhan FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-054-004/214-B
(TONKA) 		1705002054NRG24140820230686733 14/08/2023 salman khan 1705002054WL024327 salman khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 salmankhan FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-054-004/216
(TONKA) 		1705002054NRG24140820230686734 14/08/2023 valram yadav 1705002054WL024327 valram yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 valramyadav FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-054-004/218
(TONKA) 		1705002054NRG24140820230686735 14/08/2023 mukesh jatav 1705002054WL024327 mukesh jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 mukeshjatav FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-054-004/219
(TONKA) 		1705002054NRG24140820230686736 14/08/2023 RAVI DAS 1705002054WL024327 RAVI DAS 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 RAVIDAS FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-054-004/69-A
(TONKA) 		1705002054NRG24140820230686737 14/08/2023 Vikas yadav 1705002054WL024327 Vikas yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 Vikasyadav FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-054-004/73-A
(TONKA) 		1705002054NRG24140820230686738 14/08/2023 OMI JATAV 1705002054WL024327 OMI JATAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764695 OMIJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
Total 230061 230061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140823APB_FTO_219545 AXIS BANK UTIB0001022 SHIVPURI 5083
2 SHIVPURI MP1705002_140823APB_FTO_219545 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 37128
3 SHIVPURI MP1705002_140823APB_FTO_219545 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_140823APB_FTO_219545 Bank of India BKID0008880 SHIVPURI 40664
5 SHIVPURI MP1705002_140823APB_FTO_219545 Central Bank Of India CBIN0280780 SHIVPURI 7072
6 SHIVPURI MP1705002_140823APB_FTO_219545 HDFC bank HDFC0000907 SHIVPURI 3757
7 SHIVPURI MP1705002_140823APB_FTO_219545 IDBI Bank IBKL0001564 SHIVPURI 2652
8 SHIVPURI MP1705002_140823APB_FTO_219545 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
9 SHIVPURI MP1705002_140823APB_FTO_219545 Punjab National Bank PUNB0312700 SHIVPURI 20995
10 SHIVPURI MP1705002_140823APB_FTO_219545 State Bank of India SBIN0003215 SHIVPURI 13260
11 SHIVPURI MP1705002_140823APB_FTO_219545 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 28730
12 SHIVPURI MP1705002_140823APB_FTO_219545 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
13 SHIVPURI MP1705002_140823APB_FTO_219545 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
14 SHIVPURI MP1705002_140823APB_FTO_219545 UCO Bank UCBA0002177 SHIVPURI 1326
15 SHIVPURI MP1705002_140823APB_FTO_219545 Union Bank of India UBIN0542717 SHIVPURI 2431
16 SHIVPURI MP1705002_140823APB_FTO_219545 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
17 SHIVPURI MP1705002_140823APB_FTO_219545 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
18 SHIVPURI MP1705002_140823APB_FTO_219545 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
19 SHIVPURI MP1705002_140823APB_FTO_219545 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 13923
20 SHIVPURI MP1705002_140823APB_FTO_219545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
21 SHIVPURI MP1705002_140823APB_FTO_219545 Fino Payments Bank Ltd FINO0001446 MP RO 30498

Download In Excel