Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_130723APB_FTO_166306
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-05-002-062-001/482
(TONGARA) 		1705002062NRG24130720230574347 13/07/2023 KAILASH PARIHAR 1705002062WL019438 KAILASH PARIHAR 00032 UTIB0001022 1326 1326 Processed 19/07/2023 051006308 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-062-001/506
(TONGARA) 		1705002062NRG24130720230574350 13/07/2023 KARE RAWAT 1705002062WL019438 KARE RAWAT 00032 UTIB0001022 1326 1326 Processed 19/07/2023 051006308 KARERAWAT BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG24130720230574240 13/07/2023 Jamuna 1705002019WL019431 Jamuna 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 Jamuna BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-027-001/689-C
(MUDERI) 		1705002027NRG24130720230575108 13/07/2023 sonam kushwah 1705002027WL019458 sonam kushwah 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 sonamkushwah UCO BANK(607066)
5 SHIVPURI MP-05-002-055-002/103-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574566 13/07/2023 TEJSINGH 1705002055WL019442 TEJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 TEJSINGH BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-055-002/200
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574589 13/07/2023 OMPRAKESH 1705002055WL019442 OMPRAKESH 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 OMPRAKESH STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24130720230574324 13/07/2023 Nabab Adiwasi 1705002062WL019438 Nabab Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 NababAdiwasi FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24130720230574328 13/07/2023 Gopal 1705002062WL019438 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 Gopal FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-062-001/476
(TONGARA) 		1705002062NRG24130720230574344 13/07/2023 naresh 1705002062WL019438 naresh 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 naresh STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-062-001/504
(TONGARA) 		1705002062NRG24130720230574349 13/07/2023 Rukmani 1705002062WL019438 Rukmani 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 Rukmani BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002062NRG24130720230574354 13/07/2023 Ravi Rawat 1705002062WL019438 Ravi Rawat 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 RaviRawat STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-062-001/589
(TONGARA) 		1705002062NRG24130720230574365 13/07/2023 Anil 1705002062WL019438 Anil 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 Anil BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24130720230574371 13/07/2023 RASHMI 1705002062WL019438 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 RASHMI FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24130720230574289 13/07/2023 Raju 1705002062WL019436 Raju 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 Raju FINO PAYMENTS BANK LTD(608001)
15 SHIVPURI MP-05-002-071-001/96
(BUDIBAROD) 		1705002071NRG24130720230573781 13/07/2023 CHARN JATAV 1705002071WL019414 CHARN JATAV 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 CHARNJATAV BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-075-001/29
(Ratikirar) 		1705002075NRG24130720230574249 13/07/2023 Rekha 1705002075WL019432 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 Rekha BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-075-001/29
(Ratikirar) 		1705002075NRG24130720230574248 13/07/2023 ummedh 1705002075WL019432 ummedh 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051006308 ummedh BANK OF BARODA(606985)
SubTotal 19890 19890
18 SHIVPURI MP-05-002-027-001/689
(MUDERI) 		1705002027NRG24130720230575105 13/07/2023 dinesh kushwah 1705002027WL019458 dinesh kushwah 00045 BARB0VJSHIP 1326 1326 Processed 19/07/2023 051006308 dineshkushwah BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-027-001/689
(MUDERI) 		1705002027NRG24130720230575106 13/07/2023 rati kushwah 1705002027WL019458 rati kushwah 00045 BARB0VJSHIP 1326 1326 Processed 19/07/2023 051006308 ratikushwah BANK OF BARODA(606985)
SubTotal 2652 2652
20 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002019NRG24130720230574171 13/07/2023 RATIRAM 1705002019WL019430 RATIRAM 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 RATIRAM BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002019NRG24130720230574172 13/07/2023 KAMLA 1705002019WL019430 KAMLA 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 KAMLA BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24130720230574173 13/07/2023 gumani 1705002019WL019430 gumani 00048 BKID0008880 1326 1326 Rejected 19/07/2023 051006308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24130720230574174 13/07/2023 kallo adiwasi 1705002019WL019430 kallo adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 kalloadiwasi BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-019-002/13
(SUND) 		1705002019NRG24130720230574182 13/07/2023 JOKHA 1705002019WL019431 JOKHA 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 JOKHA FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-019-002/14
(SUND) 		1705002019NRG24130720230574183 13/07/2023 DHARMENDRA 1705002019WL019431 DHARMENDRA 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 DHARMENDRA BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-019-002/16
(SUND) 		1705002019NRG24130720230574185 13/07/2023 Rajkumari 1705002019WL019431 Rajkumari 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Rajkumari BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-019-002/16
(SUND) 		1705002019NRG24130720230574184 13/07/2023 sampatiya adiwasi 1705002019WL019431 sampatiya adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 sampatiyaadiwasi BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-019-002/3
(SUND) 		1705002019NRG24130720230574186 13/07/2023 hakim 1705002019WL019431 hakim 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-019-002/3
(SUND) 		1705002019NRG24130720230574187 13/07/2023 hirande yadav 1705002019WL019431 hirande yadav 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 hirandeyadav BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-019-002/31
(SUND) 		1705002019NRG24130720230574189 13/07/2023 GEETA 1705002019WL019431 GEETA 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 GEETA BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-019-002/31
(SUND) 		1705002019NRG24130720230574188 13/07/2023 MUNSHI 1705002019WL019431 MUNSHI 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 MUNSHI BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-019-002/39
(SUND) 		1705002019NRG24130720230574176 13/07/2023 SANTRAM 1705002019WL019430 SANTRAM 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 SANTRAM BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-019-002/39
(SUND) 		1705002019NRG24130720230574175 13/07/2023 TULSA 1705002019WL019430 TULSA 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-019-002/87
(SUND) 		1705002019NRG24130720230574190 13/07/2023 BAISE RAM 1705002019WL019431 BAISE RAM 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 BAISERAM BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-019-002/87
(SUND) 		1705002019NRG24130720230574191 13/07/2023 PHOOL VATI 1705002019WL019431 PHOOL VATI 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 PHOOLVATI STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24130720230574192 13/07/2023 kedar 1705002019WL019431 kedar 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 kedar BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24130720230574193 13/07/2023 mamta 1705002019WL019431 mamta 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-019-004/12-A
(SUND) 		1705002019NRG24130720230574194 13/07/2023 Sanjna Adiwasi 1705002019WL019431 Sanjna Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 SanjnaAdiwasi BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24130720230574178 13/07/2023 Jitendra Adiwasi 1705002019WL019430 Jitendra Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 JitendraAdiwasi BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-019-004/144
(SUND) 		1705002019NRG24130720230574197 13/07/2023 Kiran Adiwasi 1705002019WL019431 Kiran Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 KiranAdiwasi STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24130720230574198 13/07/2023 Jagdish Adiwasi 1705002019WL019431 Jagdish Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 JagdishAdiwasi BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24130720230574199 13/07/2023 Mithlesh Adiwasi 1705002019WL019431 Mithlesh Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 MithleshAdiwasi BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-004/146
(SUND) 		1705002019NRG24130720230574200 13/07/2023 Ramveer Adiwasi 1705002019WL019431 Ramveer Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 RamveerAdiwasi BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24130720230574179 13/07/2023 rajendra Adiwasi 1705002019WL019430 rajendra Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 rajendraAdiwasi PUNJAB & SIND BANK(607087)
45 SHIVPURI MP-05-002-019-004/27
(SUND) 		1705002019NRG24130720230574210 13/07/2023 RAMJILAL 1705002019WL019431 RAMJILAL 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 RAMJILAL BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-004/273-A
(SUND) 		1705002019NRG24130720230574212 13/07/2023 Ramganesh Adiwasi 1705002019WL019431 Ramganesh Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 RamganeshAdiwasi BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-004/3
(SUND) 		1705002019NRG24130720230574215 13/07/2023 RAMCHARAN 1705002019WL019431 RAMCHARAN 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 RAMCHARAN BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002019NRG24130720230574217 13/07/2023 JAGRAM 1705002019WL019431 JAGRAM 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 JAGRAM BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002019NRG24130720230574220 13/07/2023 Suman Rawat 1705002019WL019431 Suman Rawat 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24130720230574221 13/07/2023 SURESH 1705002019WL019431 SURESH 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 SURESH BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002019NRG24130720230574222 13/07/2023 SITARAM 1705002019WL019431 SITARAM 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 SITARAM BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG24130720230574223 13/07/2023 kashiram 1705002019WL019431 kashiram 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 kashiram BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG24130720230574225 13/07/2023 RAMBATI 1705002019WL019431 RAMBATI 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 RAMBATI BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG24130720230574224 13/07/2023 ramvati 1705002019WL019431 ramvati 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 ramvati BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24130720230574180 13/07/2023 KAAR 1705002019WL019430 KAAR 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 KAAR BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24130720230574227 13/07/2023 Dulhari 1705002019WL019431 Dulhari 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Dulhari BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24130720230574226 13/07/2023 SIDDHAR 1705002019WL019431 SIDDHAR 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 SIDDHAR BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24130720230574228 13/07/2023 Bhero Singh Pal 1705002019WL019431 Bhero Singh Pal 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 BheroSinghPal BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24130720230574229 13/07/2023 kinta pal 1705002019WL019431 kinta pal 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 kintapal BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24130720230574231 13/07/2023 MALTI 1705002019WL019431 MALTI 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 MALTI BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24130720230574230 13/07/2023 MALTI ADIWASI 1705002019WL019431 MALTI ADIWASI 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 MALTIADIWASI BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG24130720230574232 13/07/2023 NANDKISHOR 1705002019WL019431 NANDKISHOR 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 NANDKISHOR BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG24130720230574233 13/07/2023 RAMDEHI 1705002019WL019431 RAMDEHI 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 RAMDEHI FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002019NRG24130720230574234 13/07/2023 Shivsingh Adiwasi 1705002019WL019431 Shivsingh Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 ShivsinghAdiwasi BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002019NRG24130720230574236 13/07/2023 BADRI 1705002019WL019431 BADRI 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-019-004/64-A
(SUND) 		1705002019NRG24130720230574237 13/07/2023 kajal 1705002019WL019431 kajal 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 kajal BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-019-004/71
(SUND) 		1705002019NRG24130720230574238 13/07/2023 MITTI 1705002019WL019431 MITTI 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 MITTI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG24130720230574239 13/07/2023 Ramdayal 1705002019WL019431 Ramdayal 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Ramdayal BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-019-004/8
(SUND) 		1705002019NRG24130720230574241 13/07/2023 Indar Adiwasi 1705002019WL019431 Indar Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 IndarAdiwasi BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24130720230574243 13/07/2023 PISTA 1705002019WL019431 PISTA 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 PISTA BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24130720230574242 13/07/2023 SHIVNARAYAN 1705002019WL019431 SHIVNARAYAN 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 SHIVNARAYAN BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002027NRG24130720230575067 13/07/2023 DAYANND SEN 1705002027WL019458 DAYANND SEN 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 DAYANNDSEN BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002027NRG24130720230575069 13/07/2023 Kelash 1705002027WL019458 Kelash 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Kelash BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002027NRG24130720230575068 13/07/2023 Kelash 1705002027WL019458 Kelash 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-027-001/133-B
(MUDERI) 		1705002027NRG24130720230575071 13/07/2023 dhaniram 1705002027WL019458 dhaniram 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 dhaniram BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-027-001/133-B
(MUDERI) 		1705002027NRG24130720230575072 13/07/2023 KALIYA 1705002027WL019458 KALIYA 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 KALIYA BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002027NRG24130720230575075 13/07/2023 akash kushwah 1705002027WL019458 akash kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 akashkushwah BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002027NRG24130720230575074 13/07/2023 SAKUN 1705002027WL019458 SAKUN 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 SAKUN BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002027NRG24130720230575073 13/07/2023 ummed 1705002027WL019458 ummed 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 ummed MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-027-001/133-D
(MUDERI) 		1705002027NRG24130720230575078 13/07/2023 dilip 1705002027WL019458 dilip 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 dilip BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-027-001/133-D
(MUDERI) 		1705002027NRG24130720230575077 13/07/2023 vimla 1705002027WL019458 vimla 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 vimla BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-027-001/142-B
(MUDERI) 		1705002027NRG24130720230575079 13/07/2023 shivnarayan 1705002027WL019458 shivnarayan 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 shivnarayan BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-027-001/142-C
(MUDERI) 		1705002027NRG24130720230575082 13/07/2023 laxmi kushwah 1705002027WL019458 laxmi kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 laxmikushwah BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-027-001/142-D
(MUDERI) 		1705002027NRG24130720230575084 13/07/2023 saroj kushwah 1705002027WL019458 saroj kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 sarojkushwah BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-027-001/298-B
(MUDERI) 		1705002027NRG24130720230575086 13/07/2023 rekha kushwah 1705002027WL019458 rekha kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 rekhakushwah BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-027-001/298-C
(MUDERI) 		1705002027NRG24130720230575087 13/07/2023 ankesh kushwah 1705002027WL019458 ankesh kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 ankeshkushwah BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-027-001/300-B
(MUDERI) 		1705002027NRG24130720230575089 13/07/2023 hemant kushwah 1705002027WL019458 hemant kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 hemantkushwah BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002027NRG24130720230575090 13/07/2023 laxman 1705002027WL019458 laxman 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 laxman BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002027NRG24130720230575091 13/07/2023 ramkali 1705002027WL019458 ramkali 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 ramkali BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002027NRG24130720230575093 13/07/2023 manoj 1705002027WL019458 manoj 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 manoj BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002027NRG24130720230575094 13/07/2023 seema 1705002027WL019458 seema 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 seema BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002027NRG24130720230575096 13/07/2023 dulari 1705002027WL019458 dulari 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 dulari BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002027NRG24130720230575095 13/07/2023 raghuveer 1705002027WL019458 raghuveer 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 raghuveer BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002027NRG24130720230575098 13/07/2023 bholo kushwah 1705002027WL019458 bholo kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 bholokushwah BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002027NRG24130720230575097 13/07/2023 kedar kushwah 1705002027WL019458 kedar kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 kedarkushwah CENTRAL BANK OF INDIA(607115)
96 SHIVPURI MP-05-002-027-001/629-B
(MUDERI) 		1705002027NRG24130720230575100 13/07/2023 seva kushwah 1705002027WL019458 seva kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 sevakushwah BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-027-001/639
(MUDERI) 		1705002027NRG24130720230575102 13/07/2023 kiran kushwah 1705002027WL019458 kiran kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 kirankushwah BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-027-001/688
(MUDERI) 		1705002027NRG24130720230575104 13/07/2023 reena kushwah 1705002027WL019458 reena kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 reenakushwah BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-027-001/690
(MUDERI) 		1705002027NRG24130720230575110 13/07/2023 premvati kushwah 1705002027WL019458 premvati kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 premvatikushwah BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-027-001/690-A
(MUDERI) 		1705002027NRG24130720230575111 13/07/2023 vikram singh kushwah 1705002027WL019458 vikram singh kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 vikramsinghkushwah BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-027-001/695
(MUDERI) 		1705002027NRG24130720230575117 13/07/2023 phoolvati kushwah 1705002027WL019458 phoolvati kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 phoolvatikushwah BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-027-001/695
(MUDERI) 		1705002027NRG24130720230575116 13/07/2023 vissu kushwah 1705002027WL019458 vissu kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 vissukushwah BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-027-001/695-A
(MUDERI) 		1705002027NRG24130720230575118 13/07/2023 lakhan kushwah 1705002027WL019458 lakhan kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 lakhankushwah BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-027-001/695-A
(MUDERI) 		1705002027NRG24130720230575119 13/07/2023 phoolvati kushwah 1705002027WL019458 phoolvati kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 phoolvatikushwah BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-027-001/696
(MUDERI) 		1705002027NRG24130720230575121 13/07/2023 susma kushwah 1705002027WL019458 susma kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 susmakushwah BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-027-001/697
(MUDERI) 		1705002027NRG24130720230575122 13/07/2023 sirnam kushwah 1705002027WL019458 sirnam kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 sirnamkushwah BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574549 13/07/2023 MANJU 1705002055WL019442 MANJU 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 MANJU BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-055-001/225
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574557 13/07/2023 KRANTI YADAV 1705002055WL019442 KRANTI YADAV 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 KRANTIYADAV BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574563 13/07/2023 BALKRISHAN YADAV 1705002055WL019442 BALKRISHAN YADAV 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 BALKRISHANYADAV BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574561 13/07/2023 BINDAA 1705002055WL019442 BINDAA 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 BINDAA BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574385 13/07/2023 KIRAN KUSHWAH 1705002055WL019439 KIRAN KUSHWAH 00048 BKID0008880 1105 1105 Processed 19/07/2023 051006308 KIRANKUSHWAH BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574387 13/07/2023 BANTI KUSHWAH 1705002055WL019439 BANTI KUSHWAH 00048 BKID0008880 1105 1105 Processed 19/07/2023 051006308 BANTIKUSHWAH UNION BANK OF INDIA(508500)
113 SHIVPURI MP-05-002-055-002/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574591 13/07/2023 POOJA KUSHWAH 1705002055WL019442 POOJA KUSHWAH 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 POOJAKUSHWAH BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-055-002/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574590 13/07/2023 SHISHUPAL 1705002055WL019442 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 SHISHUPAL BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-055-002/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574593 13/07/2023 LAXMI KUSHWAH 1705002055WL019442 LAXMI KUSHWAH 00048 BKID0008880 1105 1105 Processed 19/07/2023 051006308 LAXMIKUSHWAH BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-055-002/228
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574595 13/07/2023 KALLO KUSHWAH 1705002055WL019442 KALLO KUSHWAH 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 KALLOKUSHWAH BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-055-002/228
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574594 13/07/2023 PRATAP KUSHWAH 1705002055WL019442 PRATAP KUSHWAH 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 PRATAPKUSHWAH BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574394 13/07/2023 BHABUTI 1705002055WL019439 BHABUTI 00048 BKID0008880 1105 1105 Processed 19/07/2023 051006308 BHABUTI BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574393 13/07/2023 HAJARI 1705002055WL019439 HAJARI 00048 BKID0008880 1105 1105 Processed 19/07/2023 051006308 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG24130720230574315 13/07/2023 Janki Rawat 1705002062WL019438 Janki Rawat 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 JankiRawat FINO PAYMENTS BANK LTD(608001)
121 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002062NRG24130720230574316 13/07/2023 Bhura 1705002062WL019438 Bhura 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Bhura FINO PAYMENTS BANK LTD(608001)
122 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002062NRG24130720230574318 13/07/2023 KAMAR SINGH 1705002062WL019438 KAMAR SINGH 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
123 SHIVPURI MP-05-002-062-001/209
(TONGARA) 		1705002062NRG24130720230574319 13/07/2023 RAMU 1705002062WL019438 RAMU 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 RAMU PUNJAB NATIONAL BANK(508568)
124 SHIVPURI MP-05-002-062-001/283
(TONGARA) 		1705002062NRG24130720230574323 13/07/2023 Makhan 1705002062WL019438 Makhan 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Makhan BANK OF BARODA(606985)
125 SHIVPURI MP-05-002-062-001/328
(TONGARA) 		1705002062NRG24130720230574326 13/07/2023 Mansharam 1705002062WL019438 Mansharam 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Mansharam BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-062-001/358
(TONGARA) 		1705002062NRG24130720230574327 13/07/2023 Mahadebi 1705002062WL019438 Mahadebi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Mahadebi BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24130720230574329 13/07/2023 Kaptan 1705002062WL019438 Kaptan 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Kaptan FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002062NRG24130720230574334 13/07/2023 Akash Adiwasi 1705002062WL019438 Akash Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-062-001/452
(TONGARA) 		1705002062NRG24130720230574335 13/07/2023 Bhabuti 1705002062WL019438 Bhabuti 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Bhabuti STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24130720230574339 13/07/2023 Dameti Adiwasi 1705002062WL019438 Dameti Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 DametiAdiwasi FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002062NRG24130720230574340 13/07/2023 Hajari 1705002062WL019438 Hajari 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Hajari BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-062-001/475
(TONGARA) 		1705002062NRG24130720230574343 13/07/2023 shivchran 1705002062WL019438 shivchran 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 shivchran BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG24130720230574346 13/07/2023 Krishna Rawat 1705002062WL019438 Krishna Rawat 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-062-001/490
(TONGARA) 		1705002062NRG24130720230574348 13/07/2023 Gabbar 1705002062WL019438 Gabbar 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Gabbar BANK OF BARODA(606985)
135 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002062NRG24130720230574351 13/07/2023 vijay 1705002062WL019438 vijay 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 vijay FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24130720230574356 13/07/2023 Ramkishan Rawat 1705002062WL019438 Ramkishan Rawat 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 RamkishanRawat FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002062NRG24130720230574358 13/07/2023 Anita Rawat 1705002062WL019438 Anita Rawat 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 AnitaRawat FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-062-001/561
(TONGARA) 		1705002062NRG24130720230574361 13/07/2023 Nehne 1705002062WL019438 Nehne 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Nehne BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-062-001/571
(TONGARA) 		1705002062NRG24130720230574362 13/07/2023 nadram 1705002062WL019438 nadram 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 nadram BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-062-001/585
(TONGARA) 		1705002062NRG24130720230574364 13/07/2023 Ranveer 1705002062WL019438 Ranveer 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
141 SHIVPURI MP-05-002-062-001/601
(TONGARA) 		1705002062NRG24130720230574366 13/07/2023 Harcharn 1705002062WL019438 Harcharn 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Harcharn BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-062-001/607
(TONGARA) 		1705002062NRG24130720230574368 13/07/2023 Narendra 1705002062WL019438 Narendra 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Narendra BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24130720230574375 13/07/2023 randhir singh 1705002062WL019438 randhir singh 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 randhirsingh BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24130720230574294 13/07/2023 Krashna 1705002062WL019436 Krashna 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Krashna FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG24130720230574298 13/07/2023 SEETA 1705002062WL019437 SEETA 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 SEETA FINO PAYMENTS BANK LTD(608001)
146 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24130720230574304 13/07/2023 Fulo 1705002062WL019437 Fulo 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Fulo FINO PAYMENTS BANK LTD(608001)
147 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24130720230574305 13/07/2023 Dulari Adiwasi 1705002062WL019437 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-071-001/189
(BUDIBAROD) 		1705002071NRG24130720230573784 13/07/2023 gajendra singh rawat 1705002071WL019417 gajendra singh rawat 00048 BKID0008880 1105 1105 Processed 19/07/2023 051006308 gajendrasinghrawat BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-071-001/96
(BUDIBAROD) 		1705002071NRG24130720230573780 13/07/2023 UMMED JATAV 1705002071WL019414 UMMED JATAV 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 UMMEDJATAV BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-075-001/190
(Ratikirar) 		1705002075NRG24130720230574244 13/07/2023 Buddha 1705002075WL019432 Buddha 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 Buddha BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-075-001/190
(Ratikirar) 		1705002075NRG24130720230574245 13/07/2023 radha 1705002075WL019432 radha 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 radha BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-075-001/205
(Ratikirar) 		1705002075NRG24130720230574246 13/07/2023 ramratan 1705002075WL019432 ramratan 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 ramratan FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-075-001/205
(Ratikirar) 		1705002075NRG24130720230574247 13/07/2023 reena 1705002075WL019432 reena 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 reena FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-075-001/5
(Ratikirar) 		1705002075NRG24130720230574250 13/07/2023 jalim 1705002075WL019432 jalim 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 jalim FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-075-001/7
(Ratikirar) 		1705002075NRG24130720230574251 13/07/2023 rinku 1705002075WL019432 rinku 00048 BKID0008880 1326 1326 Processed 19/07/2023 051006308 rinku CANARA BANK(508532)
SubTotal 179010 179010
156 SHIVPURI MP-05-002-055-001/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574551 13/07/2023 Himat 1705002055WL019442 Himat 00078 CNRB0004781 1326 1326 Processed 19/07/2023 051006308 Himat FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-055-002/110-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574382 13/07/2023 BINDA 1705002055WL019439 BINDA 00078 CNRB0004781 1105 1105 Processed 19/07/2023 051006308 BINDA UNION BANK OF INDIA(508500)
158 SHIVPURI MP-05-002-055-002/110-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574570 13/07/2023 DHARMANDRA 1705002055WL019442 DHARMANDRA 00078 CNRB0004781 1326 1326 Processed 19/07/2023 051006308 DHARMANDRA UNION BANK OF INDIA(508500)
159 SHIVPURI MP-05-002-055-002/113-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574571 13/07/2023 DINESH 1705002055WL019442 DINESH 00078 CNRB0004781 1326 1326 Processed 19/07/2023 051006308 DINESH CANARA BANK(508532)
160 SHIVPURI MP-05-002-055-002/113-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574572 13/07/2023 VISHNA 1705002055WL019442 VISHNA 00078 CNRB0004781 1326 1326 Processed 19/07/2023 051006308 VISHNA BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-055-002/113-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574573 13/07/2023 MOHAN 1705002055WL019442 MOHAN 00078 CNRB0004781 1326 1326 Processed 19/07/2023 051006308 MOHAN CANARA BANK(508532)
162 SHIVPURI MP-05-002-055-002/113-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574574 13/07/2023 SAROJA 1705002055WL019442 SAROJA 00078 CNRB0004781 1326 1326 Processed 19/07/2023 051006308 SAROJA BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574587 13/07/2023 SUNIL KUSHWAH 1705002055WL019442 SUNIL KUSHWAH 00078 CNRB0004781 1326 1326 Processed 19/07/2023 051006308 SUNILKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
164 SHIVPURI MP-05-002-027-001/693
(MUDERI) 		1705002027NRG24130720230575114 13/07/2023 sitaram kushwah 1705002027WL019458 sitaram kushwah 00078 CNRB0017889 1326 1326 Processed 19/07/2023 051006308 sitaramkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
165 SHIVPURI MP-05-002-027-001/142-B
(MUDERI) 		1705002027NRG24130720230575080 13/07/2023 chotu kushwah 1705002027WL019458 chotu kushwah 00089 CBIN0280780 1326 1326 Processed 19/07/2023 051006308 chotukushwah CENTRAL BANK OF INDIA(607115)
166 SHIVPURI MP-05-002-027-001/690
(MUDERI) 		1705002027NRG24130720230575109 13/07/2023 pyarelal kushwah 1705002027WL019458 pyarelal kushwah 00089 CBIN0280780 1326 1326 Processed 19/07/2023 051006308 pyarelalkushwah CENTRAL BANK OF INDIA(607115)
167 SHIVPURI MP-05-002-027-001/691
(MUDERI) 		1705002027NRG24130720230575112 13/07/2023 lavkush kushwah 1705002027WL019458 lavkush kushwah 00089 CBIN0280780 1326 1326 Processed 19/07/2023 051006308 lavkushkushwah CENTRAL BANK OF INDIA(607115)
168 SHIVPURI MP-05-002-027-001/691
(MUDERI) 		1705002027NRG24130720230575113 13/07/2023 vinita kushwah 1705002027WL019458 vinita kushwah 00089 CBIN0280780 1326 1326 Processed 19/07/2023 051006308 vinitakushwah CENTRAL BANK OF INDIA(607115)
169 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574390 13/07/2023 VARSHA KUSHWAH 1705002055WL019439 VARSHA KUSHWAH 00089 CBIN0280780 1105 1105 Processed 19/07/2023 051006308 VARSHAKUSHWAH CENTRAL BANK OF INDIA(607115)
170 SHIVPURI MP-05-002-062-001/758
(TONGARA) 		1705002062NRG24130720230574301 13/07/2023 Ranveer Rawat 1705002062WL019437 Ranveer Rawat 00089 CBIN0280780 1326 1326 Processed 19/07/2023 051006308 RanveerRawat CENTRAL BANK OF INDIA(607115)
171 SHIVPURI MP-05-002-071-001/2
(BUDIBAROD) 		1705002071NRG24130720230573779 13/07/2023 GEETA ADWASI 1705002071WL019413 GEETA ADWASI 00089 CBIN0280780 1326 1326 Processed 19/07/2023 051006308 GEETAADWASI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
172 SHIVPURI MP-05-002-023-003/76
(KHORGHAR) 		1705002023NRG24130720230575181 13/07/2023 sharda 1705002023WL019460 sharda 00176 IDIB000S669 1326 1326 Processed 19/07/2023 051006308 sharda STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-055-002/189
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574576 13/07/2023 SUGHAR SINGH 1705002055WL019442 SUGHAR SINGH 00176 IDIB000S669 1326 1326 Processed 19/07/2023 051006308 SUGHARSINGH UNION BANK OF INDIA(508500)
174 SHIVPURI MP-05-002-055-002/189
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574577 13/07/2023 SUNITA KUSHWAH 1705002055WL019442 SUNITA KUSHWAH 00176 IDIB000S669 1326 1326 Processed 19/07/2023 051006308 SUNITAKUSHWAH UNION BANK OF INDIA(508500)
175 SHIVPURI MP-05-002-055-002/189-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574578 13/07/2023 AMAR SINGH 1705002055WL019442 AMAR SINGH 00176 IDIB000S669 1326 1326 Processed 19/07/2023 051006308 AMARSINGH IDBI BANK(607095)
176 SHIVPURI MP-05-002-055-002/189-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574579 13/07/2023 MEENA KUSHWAH 1705002055WL019442 MEENA KUSHWAH 00176 IDIB000S669 1326 1326 Processed 19/07/2023 051006308 MEENAKUSHWAH UNION BANK OF INDIA(508500)
177 SHIVPURI MP-05-002-055-002/198
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574582 13/07/2023 DHIRAJ KUSHWAH 1705002055WL019442 DHIRAJ KUSHWAH 00176 IDIB000S669 1326 1326 Processed 19/07/2023 051006308 DHIRAJKUSHWAH PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-055-002/198
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574583 13/07/2023 RANI KUSHWAH 1705002055WL019442 RANI KUSHWAH 00176 IDIB000S669 1326 1326 Processed 19/07/2023 051006308 RANIKUSHWAH PUNJAB NATIONAL BANK(508568)
179 SHIVPURI MP-05-002-055-002/229
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574596 13/07/2023 LALLU KUSHWAH 1705002055WL019442 LALLU KUSHWAH 00176 IDIB000S669 1326 1326 Processed 19/07/2023 051006308 LALLUKUSHWAH STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574392 13/07/2023 MAMAT 1705002055WL019439 MAMAT 00176 IDIB000S669 1105 1105 Processed 19/07/2023 051006308 MAMAT FINO PAYMENTS BANK LTD(608001)
181 SHIVPURI MP-05-002-055-002/65-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574396 13/07/2023 ANGURI 1705002055WL019439 ANGURI 00176 IDIB000S669 1105 1105 Processed 19/07/2023 051006308 ANGURI INDIAN BANK(607105)
182 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24130720230574253 13/07/2023 anarkali 1705002075WL019432 anarkali 00176 IDIB000S669 1326 1326 Processed 19/07/2023 051006308 anarkali BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24130720230574252 13/07/2023 ramprakash 1705002075WL019432 ramprakash 00176 IDIB000S669 1326 1326 Processed 19/07/2023 051006308 ramprakash BANK OF INDIA(508505)
SubTotal 15470 15470
184 SHIVPURI MP-05-002-027-001/694
(MUDERI) 		1705002027NRG24130720230575115 13/07/2023 manoj kushwah 1705002027WL019458 manoj kushwah 00349 PSIB0000492 1326 1326 Processed 19/07/2023 051006308 manojkushwah PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
185 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24130720230574295 13/07/2023 Preeti 1705002062WL019436 Preeti 00354 PUNB0031610 1326 1326 Processed 19/07/2023 051006308 Preeti FINO PAYMENTS BANK LTD(608001)
186 SHIVPURI MP-05-002-062-001/746
(TONGARA) 		1705002062NRG24130720230574297 13/07/2023 Maniram 1705002062WL019437 Maniram 00354 PUNB0031610 1326 1326 Processed 19/07/2023 051006308 Maniram BANK OF INDIA(508505)
SubTotal 2652 2652
187 SHIVPURI MP-05-002-019-004/152
(SUND) 		1705002019NRG24130720230574201 13/07/2023 Sitaram Adiwasi 1705002019WL019431 Sitaram Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 SitaramAdiwasi BANK OF INDIA(508505)
188 SHIVPURI MP-05-002-019-004/153
(SUND) 		1705002019NRG24130720230574202 13/07/2023 Prakash Adiwasi 1705002019WL019431 Prakash Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 PrakashAdiwasi BANK OF INDIA(508505)
189 SHIVPURI MP-05-002-019-004/154
(SUND) 		1705002019NRG24130720230574203 13/07/2023 Mangal Singh Adiwasi 1705002019WL019431 Mangal Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 MangalSinghAdiwasi BANK OF INDIA(508505)
190 SHIVPURI MP-05-002-019-004/155
(SUND) 		1705002019NRG24130720230574204 13/07/2023 Naresh 1705002019WL019431 Naresh 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 Naresh BANK OF INDIA(508505)
191 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24130720230574206 13/07/2023 Seema Adiwasi 1705002019WL019431 Seema Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 SeemaAdiwasi BANK OF BARODA(606985)
192 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24130720230574205 13/07/2023 Vivek 1705002019WL019431 Vivek 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 Vivek MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-019-004/156-A
(SUND) 		1705002019NRG24130720230574207 13/07/2023 Nishu 1705002019WL019431 Nishu 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 Nishu PUNJAB NATIONAL BANK(508568)
194 SHIVPURI MP-05-002-019-004/158
(SUND) 		1705002019NRG24130720230574208 13/07/2023 Balveer Adiwasi 1705002019WL019431 Balveer Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 BalveerAdiwasi BANK OF INDIA(508505)
195 SHIVPURI MP-05-002-019-004/160
(SUND) 		1705002019NRG24130720230574209 13/07/2023 Durgesh Adiwasi 1705002019WL019431 Durgesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 DurgeshAdiwasi BANK OF INDIA(508505)
196 SHIVPURI MP-05-002-019-004/273-A
(SUND) 		1705002019NRG24130720230574213 13/07/2023 Anju Adiwasi 1705002019WL019431 Anju Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 AnjuAdiwasi BANK OF INDIA(508505)
197 SHIVPURI MP-05-002-019-004/275-A
(SUND) 		1705002019NRG24130720230574214 13/07/2023 Sandeep Adiwasi 1705002019WL019431 Sandeep Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 SandeepAdiwasi BANK OF INDIA(508505)
198 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002062NRG24130720230574309 13/07/2023 GUDIYA 1705002062WL019438 GUDIYA 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 GUDIYA FINO PAYMENTS BANK LTD(608001)
199 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002062NRG24130720230574312 13/07/2023 MURARI 1705002062WL019438 MURARI 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 MURARI FINO PAYMENTS BANK LTD(608001)
200 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002062NRG24130720230574317 13/07/2023 kalyan 1705002062WL019438 kalyan 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 kalyan FINO PAYMENTS BANK LTD(608001)
201 SHIVPURI MP-05-002-062-001/257
(TONGARA) 		1705002062NRG24130720230574321 13/07/2023 HIMMAT 1705002062WL019438 HIMMAT 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-062-001/274
(TONGARA) 		1705002062NRG24130720230574322 13/07/2023 SONU 1705002062WL019438 SONU 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 SONU STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-062-001/408
(TONGARA) 		1705002062NRG24130720230574331 13/07/2023 SUNIL 1705002062WL019438 SUNIL 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 SUNIL PUNJAB NATIONAL BANK(508568)
204 SHIVPURI MP-05-002-062-001/465
(TONGARA) 		1705002062NRG24130720230574338 13/07/2023 jairam rawat 1705002062WL019438 jairam rawat 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 jairamrawat PUNJAB NATIONAL BANK(508568)
205 SHIVPURI MP-05-002-062-001/605
(TONGARA) 		1705002062NRG24130720230574367 13/07/2023 Komaliya 1705002062WL019438 Komaliya 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 Komaliya PUNJAB NATIONAL BANK(508568)
206 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24130720230574290 13/07/2023 Mahesh 1705002062WL019436 Mahesh 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 Mahesh FINO PAYMENTS BANK LTD(608001)
207 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24130720230574302 13/07/2023 Jhanakakali 1705002062WL019437 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051006308 Jhanakakali FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
208 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574555 13/07/2023 ATIBAL YADAV 1705002055WL019442 ATIBAL YADAV 00415 SBIN0003215 1326 1326 Processed 19/07/2023 051006308 ATIBALYADAV FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-055-002/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574584 13/07/2023 SURENDRA 1705002055WL019442 SURENDRA 00415 SBIN0003215 1326 1326 Processed 19/07/2023 051006308 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-062-001/181
(TONGARA) 		1705002062NRG24130720230574311 13/07/2023 Bijay JI 1705002062WL019438 Bijay JI 00415 SBIN0003215 1326 1326 Processed 19/07/2023 051006308 BijayJI STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24130720230574333 13/07/2023 Geeta Goswami 1705002062WL019438 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 19/07/2023 051006308 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
212 SHIVPURI MP-05-002-062-001/477
(TONGARA) 		1705002062NRG24130720230574345 13/07/2023 Gopal 1705002062WL019438 Gopal 00415 SBIN0003215 1326 1326 Processed 19/07/2023 051006308 Gopal STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-062-001/521
(TONGARA) 		1705002062NRG24130720230574353 13/07/2023 Hemraj 1705002062WL019438 Hemraj 00415 SBIN0003215 1326 1326 Processed 19/07/2023 051006308 Hemraj STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24130720230574363 13/07/2023 Kavar Adiwasi 1705002062WL019438 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 19/07/2023 051006308 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
215 SHIVPURI MP-05-002-062-001/609
(TONGARA) 		1705002062NRG24130720230574369 13/07/2023 Meena 1705002062WL019438 Meena 00415 SBIN0003215 1326 1326 Processed 19/07/2023 051006308 Meena STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG24130720230574299 13/07/2023 Veerendra Rawat 1705002062WL019437 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 19/07/2023 051006308 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
217 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002062NRG24130720230574308 13/07/2023 Vishnu Parihar 1705002062WL019438 Vishnu Parihar 00415 SBIN0009525 1326 1326 Processed 19/07/2023 051006308 VishnuParihar FINO PAYMENTS BANK LTD(608001)
218 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24130720230574337 13/07/2023 AJAY 1705002062WL019438 AJAY 00415 SBIN0009525 1326 1326 Processed 19/07/2023 051006308 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
219 SHIVPURI MP-05-002-055-001/39
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574565 13/07/2023 DHANIRAM 1705002055WL019442 DHANIRAM 00415 SBIN0030086 663 663 Processed 19/07/2023 051006308 DHANIRAM FINO PAYMENTS BANK LTD(608001)
220 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574377 13/07/2023 NEELAM 1705002055WL019439 NEELAM 00415 SBIN0030086 1105 1105 Processed 19/07/2023 051006308 NEELAM FINO PAYMENTS BANK LTD(608001)
221 SHIVPURI MP-05-002-055-002/229
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574597 13/07/2023 LALITA 1705002055WL019442 LALITA 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 LALITA STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002062NRG24130720230574307 13/07/2023 vindra 1705002062WL019438 vindra 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 vindra STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-062-001/164
(TONGARA) 		1705002062NRG24130720230574310 13/07/2023 ATAR SINGH 1705002062WL019438 ATAR SINGH 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 ATARSINGH STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002062NRG24130720230574330 13/07/2023 savitri 1705002062WL019438 savitri 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 savitri FINO PAYMENTS BANK LTD(608001)
225 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002062NRG24130720230574336 13/07/2023 Guddi 1705002062WL019438 Guddi 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 Guddi STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24130720230574341 13/07/2023 MAYABATI 1705002062WL019438 MAYABATI 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 MAYABATI FINO PAYMENTS BANK LTD(608001)
227 SHIVPURI MP-05-002-062-001/519
(TONGARA) 		1705002062NRG24130720230574352 13/07/2023 ramjilal 1705002062WL019438 ramjilal 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 ramjilal STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002062NRG24130720230574355 13/07/2023 CHARANSINGH RAWAT 1705002062WL019438 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
229 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24130720230574357 13/07/2023 SADHAN 1705002062WL019438 SADHAN 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 SADHAN FINO PAYMENTS BANK LTD(608001)
230 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG24130720230574372 13/07/2023 USHA RAWAT 1705002062WL019438 USHA RAWAT 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 USHARAWAT STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002062NRG24130720230574373 13/07/2023 Shimla 1705002062WL019438 Shimla 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 Shimla FINO PAYMENTS BANK LTD(608001)
232 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24130720230574374 13/07/2023 mohar singh 1705002062WL019438 mohar singh 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 moharsingh FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24130720230574376 13/07/2023 chnda 1705002062WL019438 chnda 00415 SBIN0030086 1326 1326 Rejected 19/07/2023 051006308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG24130720230574293 13/07/2023 Hashina 1705002062WL019436 Hashina 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 Hashina FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24130720230574300 13/07/2023 VINDRA 1705002062WL019437 VINDRA 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 VINDRA FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24130720230574303 13/07/2023 Shila 1705002062WL019437 Shila 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 Shila FINO PAYMENTS BANK LTD(608001)
237 SHIVPURI MP-05-002-071-001/16
(BUDIBAROD) 		1705002071NRG24130720230573778 13/07/2023 gomti 1705002071WL019413 gomti 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 gomti CENTRAL BANK OF INDIA(607115)
238 SHIVPURI MP-05-002-071-001/175
(BUDIBAROD) 		1705002071NRG24130720230573775 13/07/2023 varsha rawat 1705002071WL019411 varsha rawat 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 varsharawat STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-071-001/175
(BUDIBAROD) 		1705002071NRG24130720230573774 13/07/2023 vikram rawat 1705002071WL019411 vikram rawat 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 vikramrawat STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-071-001/176
(BUDIBAROD) 		1705002071NRG24130720230573777 13/07/2023 achab rawat 1705002071WL019412 achab rawat 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 achabrawat STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-071-001/176
(BUDIBAROD) 		1705002071NRG24130720230573776 13/07/2023 ramesh rawat 1705002071WL019412 ramesh rawat 00415 SBIN0030086 1326 1326 Processed 19/07/2023 051006308 rameshrawat STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-071-001/191
(BUDIBAROD) 		1705002071NRG24130720230573783 13/07/2023 badashah rawat 1705002071WL019416 badashah rawat 00415 SBIN0030086 1105 1105 Processed 19/07/2023 051006308 badashahrawat STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-071-001/7
(BUDIBAROD) 		1705002071NRG24130720230573782 13/07/2023 vato 1705002071WL019415 vato 00415 SBIN0030086 1105 1105 Processed 19/07/2023 051006308 vato STATE BANK OF INDIA(508548)
SubTotal 31824 31824
244 SHIVPURI MP-05-002-019-004/144
(SUND) 		1705002019NRG24130720230574196 13/07/2023 Rajkumar Adiwasi 1705002019WL019431 Rajkumar Adiwasi 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051006308 RajkumarAdiwasi BANK OF INDIA(508505)
245 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002062NRG24130720230574306 13/07/2023 LAYKRAM 1705002062WL019438 LAYKRAM 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051006308 LAYKRAM PUNJAB NATIONAL BANK(508568)
246 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002062NRG24130720230574313 13/07/2023 RAMSINGH 1705002062WL019438 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051006308 RAMSINGH FINO PAYMENTS BANK LTD(608001)
247 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002062NRG24130720230574320 13/07/2023 RAGHUVEER 1705002062WL019438 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051006308 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
248 SHIVPURI MP-05-002-062-001/317
(TONGARA) 		1705002062NRG24130720230574325 13/07/2023 RAGHUVEER 1705002062WL019438 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051006308 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24130720230574342 13/07/2023 RamBABU 1705002062WL019438 RamBABU 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051006308 RamBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
250 SHIVPURI MP-05-002-062-001/720
(TONGARA) 		1705002062NRG24130720230574291 13/07/2023 Arvind Rawat 1705002062WL019436 Arvind Rawat 00462 UCBA0002177 1326 1326 Processed 19/07/2023 051006308 ArvindRawat BANK OF INDIA(508505)
SubTotal 1326 1326
251 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574548 13/07/2023 UDAY 1705002055WL019442 UDAY 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 UDAY UNION BANK OF INDIA(508500)
252 SHIVPURI MP-05-002-055-001/20
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574552 13/07/2023 hemant 1705002055WL019442 hemant 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 hemant FINO PAYMENTS BANK LTD(608001)
253 SHIVPURI MP-05-002-055-001/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574559 13/07/2023 ANKESH YADAV 1705002055WL019442 ANKESH YADAV 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 ANKESHYADAV UNION BANK OF INDIA(508500)
254 SHIVPURI MP-05-002-055-001/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574558 13/07/2023 VIJAY SINGH 1705002055WL019442 VIJAY SINGH 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 VIJAYSINGH UNION BANK OF INDIA(508500)
255 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574562 13/07/2023 MOHAN SINGH YADAV 1705002055WL019442 MOHAN SINGH YADAV 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 MOHANSINGHYADAV UNION BANK OF INDIA(508500)
256 SHIVPURI MP-05-002-055-001/26
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574564 13/07/2023 Dara singh 1705002055WL019442 Dara singh 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 Darasingh UNION BANK OF INDIA(508500)
257 SHIVPURI MP-05-002-055-001/7-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574378 13/07/2023 KAMLESH YADAV 1705002055WL019439 KAMLESH YADAV 00468 UBIN0561321 1105 1105 Processed 19/07/2023 051006308 KAMLESHYADAV UNION BANK OF INDIA(508500)
258 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574380 13/07/2023 KIRAN YADAV 1705002055WL019439 KIRAN YADAV 00468 UBIN0561321 1105 1105 Processed 19/07/2023 051006308 KIRANYADAV UNION BANK OF INDIA(508500)
259 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574379 13/07/2023 SANTU YADAV 1705002055WL019439 SANTU YADAV 00468 UBIN0561321 1105 1105 Processed 19/07/2023 051006308 SANTUYADAV UNION BANK OF INDIA(508500)
260 SHIVPURI MP-05-002-055-002/103-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574567 13/07/2023 SUMITRA KUSHWAH 1705002055WL019442 SUMITRA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 SUMITRAKUSHWAH UNION BANK OF INDIA(508500)
261 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574568 13/07/2023 SAHAB SINGH KUSHWAH 1705002055WL019442 SAHAB SINGH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 SAHABSINGHKUSHWAH UNION BANK OF INDIA(508500)
262 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574569 13/07/2023 SONI KUSHWAH 1705002055WL019442 SONI KUSHWAH 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 SONIKUSHWAH UNION BANK OF INDIA(508500)
263 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574384 13/07/2023 AMAR SINGH KUSHWAH 1705002055WL019439 AMAR SINGH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 19/07/2023 051006308 AMARSINGHKUSHWAH UNION BANK OF INDIA(508500)
264 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574388 13/07/2023 sahab singh kushwah 1705002055WL019439 sahab singh kushwah 00468 UBIN0561321 1105 1105 Processed 19/07/2023 051006308 sahabsinghkushwah UNION BANK OF INDIA(508500)
265 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574575 13/07/2023 HALKE KUSHWAH 1705002055WL019442 HALKE KUSHWAH 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 HALKEKUSHWAH UNION BANK OF INDIA(508500)
266 SHIVPURI MP-05-002-055-002/191
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574581 13/07/2023 BABITA 1705002055WL019442 BABITA 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 BABITA FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-055-002/191
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574580 13/07/2023 MANOJ 1705002055WL019442 MANOJ 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 MANOJ FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-055-002/195
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574389 13/07/2023 VARSH KUSHWAH 1705002055WL019439 VARSH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 19/07/2023 051006308 VARSHKUSHWAH UNION BANK OF INDIA(508500)
269 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574585 13/07/2023 JANVED 1705002055WL019442 JANVED 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 JANVED UNION BANK OF INDIA(508500)
270 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574586 13/07/2023 RAJVATI 1705002055WL019442 RAJVATI 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 RAJVATI UNION BANK OF INDIA(508500)
271 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574588 13/07/2023 RAJENDRA KUSHWAH 1705002055WL019442 RAJENDRA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 RAJENDRAKUSHWAH UNION BANK OF INDIA(508500)
272 SHIVPURI MP-05-002-055-002/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574592 13/07/2023 NARENDRA KUSHWAH 1705002055WL019442 NARENDRA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 19/07/2023 051006308 NARENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574391 13/07/2023 GOMATI KUSHWWAH 1705002055WL019439 GOMATI KUSHWWAH 00468 UBIN0561321 1105 1105 Processed 19/07/2023 051006308 GOMATIKUSHWWAH UNION BANK OF INDIA(508500)
SubTotal 28951 28951
274 SHIVPURI MP-05-002-062-001/743
(TONGARA) 		1705002062NRG24130720230574296 13/07/2023 KHUSHBU RAWAT 1705002062WL019437 KHUSHBU RAWAT 00553 INDB0000485 1326 1326 Processed 19/07/2023 051006308 KHUSHBURAWAT INDUSIND BANK(607189)
SubTotal 1326 1326
275 SHIVPURI MP-05-002-027-001/104-B
(MUDERI) 		1705002027NRG24130720230575070 13/07/2023 rani sain 1705002027WL019458 rani sain 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051006308 ranisain MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-027-001/639
(MUDERI) 		1705002027NRG24130720230575101 13/07/2023 raghnandan 1705002027WL019458 raghnandan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051006308 raghnandan MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24130720230574359 13/07/2023 Shashi 1705002062WL019438 Shashi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051006308 Shashi FINO PAYMENTS BANK LTD(608001)
278 SHIVPURI MP-05-002-062-001/557
(TONGARA) 		1705002062NRG24130720230574360 13/07/2023 Vikash 1705002062WL019438 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051006308 Vikash MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-062-001/619
(TONGARA) 		1705002062NRG24130720230574370 13/07/2023 Anand 1705002062WL019438 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051006308 Anand BANK OF BARODA(606985)
280 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24130720230574292 13/07/2023 Rampyari Rawat 1705002062WL019436 Rampyari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051006308 RampyariRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
281 SHIVPURI MP-05-002-055-001/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574553 13/07/2023 KUBER 1705002055WL019442 KUBER 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006308 KUBER UNION BANK OF INDIA(508500)
282 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574381 13/07/2023 RAJNI 1705002055WL019439 RAJNI 00688 FINO0001001 221 221 Processed 19/07/2023 051006308 RAJNI FINO PAYMENTS BANK LTD(608001)
283 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574383 13/07/2023 HALKE 1705002055WL019439 HALKE 00688 FINO0001001 1105 1105 Processed 19/07/2023 051006308 HALKE FINO PAYMENTS BANK LTD(608001)
284 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574397 13/07/2023 SITRAM 1705002055WL019439 SITRAM 00688 FINO0001001 1105 1105 Processed 19/07/2023 051006308 SITRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
285 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002062NRG24130720230574314 13/07/2023 KRISHNA PARIHAR 1705002062WL019438 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006308 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
286 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002062NRG24130720230574332 13/07/2023 Kumari Adiwasi 1705002062WL019438 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006308 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
287 SHIVPURI MP-05-002-055-001/162
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130720230574550 13/07/2023 PAHLU 1705002055WL019442 PAHLU 450001 1326 1326 Processed 19/07/2023 051006308 PAHLU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 373932 373932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130723APB_FTO_166306 47355100 1326
2 SHIVPURI MP1705002_130723APB_FTO_166306 AXIS BANK UTIB0001022 SHIVPURI 2652
3 SHIVPURI MP1705002_130723APB_FTO_166306 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 19890
4 SHIVPURI MP1705002_130723APB_FTO_166306 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
5 SHIVPURI MP1705002_130723APB_FTO_166306 Bank of India BKID0008880 SHIVPURI 179010
6 SHIVPURI MP1705002_130723APB_FTO_166306 Canara Bank CNRB0004781 SHIVPURI 10387
7 SHIVPURI MP1705002_130723APB_FTO_166306 Canara Bank CNRB0017889 SHIVPURI II 1326
8 SHIVPURI MP1705002_130723APB_FTO_166306 Central Bank Of India CBIN0280780 SHIVPURI 9061
9 SHIVPURI MP1705002_130723APB_FTO_166306 Indian Bank IDIB000S669 SHIVPURI 15470
10 SHIVPURI MP1705002_130723APB_FTO_166306 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
11 SHIVPURI MP1705002_130723APB_FTO_166306 Punjab National Bank PUNB0031610 Shivpuri 2652
12 SHIVPURI MP1705002_130723APB_FTO_166306 Punjab National Bank PUNB0312700 SHIVPURI 27846
13 SHIVPURI MP1705002_130723APB_FTO_166306 State Bank of India SBIN0003215 SHIVPURI 11934
14 SHIVPURI MP1705002_130723APB_FTO_166306 State Bank of India SBIN0009525 DEHARWARA 2652
15 SHIVPURI MP1705002_130723APB_FTO_166306 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 31824
16 SHIVPURI MP1705002_130723APB_FTO_166306 State Bank of India SBIN0030118 POHRI 7956
17 SHIVPURI MP1705002_130723APB_FTO_166306 UCO Bank UCBA0002177 SHIVPURI 1326
18 SHIVPURI MP1705002_130723APB_FTO_166306 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 28951
19 SHIVPURI MP1705002_130723APB_FTO_166306 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
20 SHIVPURI MP1705002_130723APB_FTO_166306 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
21 SHIVPURI MP1705002_130723APB_FTO_166306 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
22 SHIVPURI MP1705002_130723APB_FTO_166306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
23 SHIVPURI MP1705002_130723APB_FTO_166306 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel