Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_151123APB_FTO_356436
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) 		1705002062NRG24151120231058109 15/11/2023 KAILASH PARIHAR 1705002062WL036721 KAILASH PARIHAR 00032 UTIB0001022 1105 1105 Processed 01/01/2024 318882061 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG24151120231058704 15/11/2023 MUKESH 1705002065WL036733 MUKESH 00032 UTIB0001022 1105 1105 Processed 01/01/2024 318882061 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SHIVPURI MP-05-002-019-004/129
(SUND) 		1705002019NRG24151120231058201 15/11/2023 sabba 1705002019WL036722 sabba 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 318882061 sabba INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-019-004/64
(SUND) 		1705002019NRG24151120231058238 15/11/2023 SUKHVATI 1705002019WL036722 SUKHVATI 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 318882061 SUKHVATI BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-019-004/80-A
(SUND) 		1705002019NRG24151120231058241 15/11/2023 SIRNAM RAWAT 1705002019WL036722 SIRNAM RAWAT 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 318882061 SIRNAMRAWAT BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/146
(GUGARIPURA) 		1705002000NRG24151120231059634 15/11/2023 AJMEER KUSHWAH 1705002WL036754 AJMEER KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 AJMEERKUSHWAH BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002000NRG24151120231059638 15/11/2023 Tussa 1705002WL036754 Tussa 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 Tussa BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-028-001/178-A
(GUGARIPURA) 		1705002000NRG24151120231059645 15/11/2023 Manisha 1705002WL036754 Manisha 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 Manisha BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002000NRG24151120231059652 15/11/2023 bharat 1705002WL036754 bharat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 bharat INDIAN BANK(607105)
10 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002000NRG24151120231059653 15/11/2023 tara 1705002WL036754 tara 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 tara BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-028-001/250-A
(GUGARIPURA) 		1705002000NRG24151120231059654 15/11/2023 uday singh 1705002WL036754 uday singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 udaysingh BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002000NRG24151120231059655 15/11/2023 naval singh pal 1705002WL036754 naval singh pal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 navalsinghpal BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002000NRG24151120231059657 15/11/2023 pramod rawat 1705002WL036754 pramod rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 pramodrawat BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002000NRG24151120231059661 15/11/2023 SOMBATI 1705002WL036754 SOMBATI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 SOMBATI BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002000NRG24151120231059660 15/11/2023 SURESH 1705002WL036754 SURESH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 SURESH PUNJAB & SIND BANK(607087)
16 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002000NRG24151120231059662 15/11/2023 madho rawat 1705002WL036754 madho rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 madhorawat BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-028-002/112-A
(GUGARIPURA) 		1705002000NRG24151120231059667 15/11/2023 kakesh 1705002WL036755 kakesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 kakesh BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-050-001/363
(KODAWADA) 		1705002050NRG24151120231057400 15/11/2023 madnlal 1705002050WL036703 madnlal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 madnlal BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG24151120231057406 15/11/2023 Kalla 1705002050WL036703 Kalla 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 Kalla BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-050-001/453
(KODAWADA) 		1705002050NRG24151120231057407 15/11/2023 hemant rawat 1705002050WL036704 hemant rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 hemantrawat BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-050-001/453
(KODAWADA) 		1705002050NRG24151120231057408 15/11/2023 pista rawat 1705002050WL036704 pista rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 pistarawat BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-050-001/454
(KODAWADA) 		1705002050NRG24151120231057409 15/11/2023 anita rawat 1705002050WL036704 anita rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 anitarawat BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-050-001/462
(KODAWADA) 		1705002050NRG24151120231057412 15/11/2023 machla jatav 1705002050WL036704 machla jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 machlajatav BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-050-001/462
(KODAWADA) 		1705002050NRG24151120231057411 15/11/2023 rameshwar jatav 1705002050WL036704 rameshwar jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 rameshwarjatav STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-050-001/463
(KODAWADA) 		1705002050NRG24151120231057413 15/11/2023 vivek jatav 1705002050WL036704 vivek jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 vivekjatav BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-050-001/468
(KODAWADA) 		1705002050NRG24151120231057414 15/11/2023 ramkumar rawat 1705002050WL036704 ramkumar rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 ramkumarrawat BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-050-001/475
(KODAWADA) 		1705002050NRG24151120231057415 15/11/2023 ramkumar rawat 1705002050WL036704 ramkumar rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 ramkumarrawat CENTRAL BANK OF INDIA(607115)
28 SHIVPURI MP-05-002-050-001/476
(KODAWADA) 		1705002050NRG24151120231057416 15/11/2023 anil jatav 1705002050WL036704 anil jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 aniljatav BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-050-001/477
(KODAWADA) 		1705002050NRG24151120231057417 15/11/2023 ritik jatav 1705002050WL036704 ritik jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 ritikjatav CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-050-001/489
(KODAWADA) 		1705002050NRG24151120231057418 15/11/2023 Govind jatav 1705002050WL036704 Govind jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 Govindjatav BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-050-001/502-A
(KODAWADA) 		1705002050NRG24151120231057423 15/11/2023 Arvind 1705002050WL036705 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 Arvind UNION BANK OF INDIA(508500)
32 SHIVPURI MP-05-002-050-001/506-A
(KODAWADA) 		1705002050NRG24151120231057424 15/11/2023 Arvind 1705002050WL036705 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 Arvind BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-050-001/509
(KODAWADA) 		1705002050NRG24151120231057425 15/11/2023 Narendra 1705002050WL036705 Narendra 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 Narendra BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-062-001/351
(TONGARA) 		1705002062NRG24151120231058097 15/11/2023 MANGAL 1705002062WL036721 MANGAL 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318882061 MANGAL FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24151120231058099 15/11/2023 Gopal 1705002062WL036721 Gopal 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318882061 Gopal FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24151120231058128 15/11/2023 RASHMI 1705002062WL036721 RASHMI 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318882061 RASHMI FINO PAYMENTS BANK LTD(608001)
37 SHIVPURI MP-05-002-062-001/633
(TONGARA) 		1705002062NRG24151120231058072 15/11/2023 Sanjay 1705002062WL036719 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 Sanjay BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24151120231058134 15/11/2023 Raju 1705002062WL036721 Raju 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318882061 Raju FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-062-001/730
(TONGARA) 		1705002062NRG24151120231058075 15/11/2023 Kamal 1705002062WL036719 Kamal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 318882061 Kamal BANK OF BARODA(606985)
SubTotal 46189 46189
40 SHIVPURI MP-05-002-062-001/517
(TONGARA) 		1705002062NRG24151120231058114 15/11/2023 DHARMENDRA JATAV 1705002062WL036721 DHARMENDRA JATAV 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 318882061 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
41 SHIVPURI MP-05-002-019-001/10
(SUND) 		1705002019NRG24151120231058150 15/11/2023 Chhidda 1705002019WL036722 Chhidda 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 Chhidda INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-019-001/10
(SUND) 		1705002019NRG24151120231058151 15/11/2023 RAMKALI 1705002019WL036722 RAMKALI 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 RAMKALI BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-001/102
(SUND) 		1705002019NRG24151120231058153 15/11/2023 DULARI 1705002019WL036722 DULARI 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 DULARI BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-001/102
(SUND) 		1705002019NRG24151120231058152 15/11/2023 SIDDAR 1705002019WL036722 SIDDAR 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 SIDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-019-001/112
(SUND) 		1705002019NRG24151120231058154 15/11/2023 MANIRAM 1705002019WL036722 MANIRAM 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 MANIRAM BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-001/115
(SUND) 		1705002019NRG24151120231058156 15/11/2023 DINESH 1705002019WL036722 DINESH 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 DINESH BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-001/115
(SUND) 		1705002019NRG24151120231058155 15/11/2023 DINESH 1705002019WL036722 DINESH 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 DINESH BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-019-001/152
(SUND) 		1705002019NRG24151120231058158 15/11/2023 laxmi kushawh 1705002019WL036722 laxmi kushawh 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 laxmikushawh BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-001/152
(SUND) 		1705002019NRG24151120231058157 15/11/2023 pappu kushwah 1705002019WL036722 pappu kushwah 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 pappukushwah BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-019-001/153
(SUND) 		1705002019NRG24151120231058160 15/11/2023 meena prajapati 1705002019WL036722 meena prajapati 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 meenaprajapati BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-001/160
(SUND) 		1705002019NRG24151120231058161 15/11/2023 satendra 1705002019WL036722 satendra 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 satendra BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-019-001/170
(SUND) 		1705002019NRG24151120231058163 15/11/2023 bhagbati 1705002019WL036722 bhagbati 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 bhagbati BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-001/170
(SUND) 		1705002019NRG24151120231058162 15/11/2023 mansingh rawat 1705002019WL036722 mansingh rawat 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 mansinghrawat MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-019-001/171
(SUND) 		1705002019NRG24151120231058164 15/11/2023 shivsingh rawat 1705002019WL036722 shivsingh rawat 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 shivsinghrawat BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-001/171
(SUND) 		1705002019NRG24151120231058165 15/11/2023 varsha 1705002019WL036722 varsha 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 varsha BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-019-001/174
(SUND) 		1705002019NRG24151120231058166 15/11/2023 banti rawat 1705002019WL036722 banti rawat 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 bantirawat PUNJAB NATIONAL BANK(508568)
57 SHIVPURI MP-05-002-019-001/174
(SUND) 		1705002019NRG24151120231058167 15/11/2023 bhuriya 1705002019WL036722 bhuriya 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 bhuriya BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-001/175
(SUND) 		1705002019NRG24151120231058168 15/11/2023 bhura rawat 1705002019WL036722 bhura rawat 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 bhurarawat BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-019-001/175
(SUND) 		1705002019NRG24151120231058169 15/11/2023 vineeta rawat 1705002019WL036722 vineeta rawat 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 vineetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-019-001/176
(SUND) 		1705002019NRG24151120231058171 15/11/2023 mahipaal 1705002019WL036722 mahipaal 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 mahipaal BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-019-001/176
(SUND) 		1705002019NRG24151120231058170 15/11/2023 meena 1705002019WL036722 meena 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 meena BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-019-001/177
(SUND) 		1705002019NRG24151120231058173 15/11/2023 lata 1705002019WL036722 lata 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 lata INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-019-001/177
(SUND) 		1705002019NRG24151120231058172 15/11/2023 shivsingh 1705002019WL036722 shivsingh 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 shivsingh UCO BANK(607066)
64 SHIVPURI MP-05-002-019-001/192
(SUND) 		1705002019NRG24151120231058174 15/11/2023 MAMTA YADAV 1705002019WL036722 MAMTA YADAV 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 MAMTAYADAV BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-019-001/23
(SUND) 		1705002019NRG24151120231058176 15/11/2023 CHIRONJI 1705002019WL036722 CHIRONJI 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 CHIRONJI BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-019-001/23
(SUND) 		1705002019NRG24151120231058175 15/11/2023 LAKHAN RAWAT 1705002019WL036722 LAKHAN RAWAT 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 LAKHANRAWAT BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-019-001/25
(SUND) 		1705002019NRG24151120231058177 15/11/2023 KAILASH 1705002019WL036722 KAILASH 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 KAILASH BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-019-001/52
(SUND) 		1705002019NRG24151120231058179 15/11/2023 RAMESH 1705002019WL036722 RAMESH 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 RAMESH BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-019-001/52
(SUND) 		1705002019NRG24151120231058178 15/11/2023 Ramesh 1705002019WL036722 Ramesh 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 Ramesh BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-019-001/58
(SUND) 		1705002019NRG24151120231058180 15/11/2023 RAMSWAROOP 1705002019WL036722 RAMSWAROOP 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 RAMSWAROOP BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-019-001/59
(SUND) 		1705002019NRG24151120231058181 15/11/2023 Shivdyal 1705002019WL036722 Shivdyal 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 Shivdyal BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002019NRG24151120231058182 15/11/2023 KAMLA 1705002019WL036722 KAMLA 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 KAMLA BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-019-001/65
(SUND) 		1705002019NRG24151120231058183 15/11/2023 TULSA 1705002019WL036722 TULSA 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 TULSA BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-019-001/88
(SUND) 		1705002019NRG24151120231058185 15/11/2023 MANISHA 1705002019WL036722 MANISHA 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 MANISHA BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-019-001/88
(SUND) 		1705002019NRG24151120231058184 15/11/2023 MANISHA JATAV 1705002019WL036722 MANISHA JATAV 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 MANISHAJATAV BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-019-001/9
(SUND) 		1705002019NRG24151120231058186 15/11/2023 VIJAY 1705002019WL036722 VIJAY 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-019-001/9-A
(SUND) 		1705002019NRG24151120231058187 15/11/2023 CHAMELI RAWAT 1705002019WL036722 CHAMELI RAWAT 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 CHAMELIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-019-001/98-A
(SUND) 		1705002019NRG24151120231058189 15/11/2023 BHARAT 1705002019WL036722 BHARAT 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 BHARAT BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-019-001/98-A
(SUND) 		1705002019NRG24151120231058188 15/11/2023 BHARAT 1705002019WL036722 BHARAT 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 BHARAT BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-019-002/14
(SUND) 		1705002019NRG24151120231058190 15/11/2023 DHARMENDRA 1705002019WL036722 DHARMENDRA 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 DHARMENDRA BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-019-002/360
(SUND) 		1705002019NRG24151120231058191 15/11/2023 KUSUM YADAV 1705002019WL036722 KUSUM YADAV 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 KUSUMYADAV BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-019-003/233
(SUND) 		1705002019NRG24151120231058192 15/11/2023 HARISH CHANDRA 1705002019WL036722 HARISH CHANDRA 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 HARISHCHANDRA CANARA BANK(508532)
83 SHIVPURI MP-05-002-019-003/237
(SUND) 		1705002019NRG24151120231058194 15/11/2023 rama 1705002019WL036722 rama 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 rama BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-019-003/352
(SUND) 		1705002019NRG24151120231058195 15/11/2023 balkar 1705002019WL036722 balkar 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 balkar BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24151120231058196 15/11/2023 kedar 1705002019WL036722 kedar 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 kedar BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24151120231058197 15/11/2023 mamta 1705002019WL036722 mamta 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24151120231058198 15/11/2023 ramcharan 1705002019WL036722 ramcharan 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 ramcharan BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24151120231058199 15/11/2023 Jitendra Adiwasi 1705002019WL036722 Jitendra Adiwasi 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 JitendraAdiwasi BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG24151120231058200 15/11/2023 NARENDRA 1705002019WL036722 NARENDRA 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24151120231058202 15/11/2023 GHANSHYAM 1705002019WL036722 GHANSHYAM 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 GHANSHYAM BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24151120231058203 15/11/2023 Manisha Adiwasi 1705002019WL036722 Manisha Adiwasi 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 ManishaAdiwasi BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-019-004/144
(SUND) 		1705002019NRG24151120231058204 15/11/2023 Kiran Adiwasi 1705002019WL036722 Kiran Adiwasi 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 KiranAdiwasi STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24151120231058205 15/11/2023 Jagdish Adiwasi 1705002019WL036722 Jagdish Adiwasi 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 JagdishAdiwasi BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-019-004/15
(SUND) 		1705002019NRG24151120231058209 15/11/2023 MINTRAM 1705002019WL036722 MINTRAM 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 MINTRAM BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24151120231058218 15/11/2023 rajendra Adiwasi 1705002019WL036722 rajendra Adiwasi 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 rajendraAdiwasi PUNJAB & SIND BANK(607087)
96 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG24151120231058219 15/11/2023 rajkumari 1705002019WL036722 rajkumari 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 rajkumari BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-019-004/18
(SUND) 		1705002019NRG24151120231058220 15/11/2023 ganje 1705002019WL036722 ganje 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 ganje INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIVPURI MP-05-002-019-004/27
(SUND) 		1705002019NRG24151120231058221 15/11/2023 BHAGIRATH 1705002019WL036722 BHAGIRATH 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-019-004/273-A
(SUND) 		1705002019NRG24151120231058222 15/11/2023 Ramganesh Adiwasi 1705002019WL036722 Ramganesh Adiwasi 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 RamganeshAdiwasi BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-019-004/276
(SUND) 		1705002019NRG24151120231058225 15/11/2023 Bunda 1705002019WL036722 Bunda 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 Bunda BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002019NRG24151120231058226 15/11/2023 JAGRAM 1705002019WL036722 JAGRAM 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 JAGRAM BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002019NRG24151120231058227 15/11/2023 Suman Rawat 1705002019WL036722 Suman Rawat 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24151120231058230 15/11/2023 SURESH 1705002019WL036722 SURESH 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 SURESH BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG24151120231058232 15/11/2023 ramvati 1705002019WL036722 ramvati 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 ramvati BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-019-004/59
(SUND) 		1705002019NRG24151120231058234 15/11/2023 murari 1705002019WL036722 murari 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 murari INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-019-004/60
(SUND) 		1705002019NRG24151120231058235 15/11/2023 MAKHAN LAL 1705002019WL036722 MAKHAN LAL 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 MAKHANLAL BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG24151120231058236 15/11/2023 NANDKISHOR 1705002019WL036722 NANDKISHOR 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 NANDKISHOR BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002019NRG24151120231058237 15/11/2023 Shivsingh Adiwasi 1705002019WL036722 Shivsingh Adiwasi 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 ShivsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-019-004/71
(SUND) 		1705002019NRG24151120231058239 15/11/2023 MITTI 1705002019WL036722 MITTI 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 MITTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-019-004/8
(SUND) 		1705002019NRG24151120231058240 15/11/2023 Indar Adiwasi 1705002019WL036722 Indar Adiwasi 00048 BKID0008880 663 663 Processed 01/01/2024 318882061 IndarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002000NRG24151120231059633 15/11/2023 daansingh 1705002WL036754 daansingh 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 daansingh BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002000NRG24151120231059643 15/11/2023 HALKE RAJAK 1705002WL036754 HALKE RAJAK 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 HALKERAJAK BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002000NRG24151120231059644 15/11/2023 RACHNA 1705002WL036754 RACHNA 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 RACHNA BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002000NRG24151120231059646 15/11/2023 deewan pal 1705002WL036754 deewan pal 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 deewanpal BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002000NRG24151120231059647 15/11/2023 suman pal 1705002WL036754 suman pal 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 sumanpal BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-028-001/213-A
(GUGARIPURA) 		1705002000NRG24151120231059651 15/11/2023 HEMLATA 1705002WL036754 HEMLATA 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 HEMLATA BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-028-001/590
(GUGARIPURA) 		1705002000NRG24151120231059659 15/11/2023 shika 1705002WL036754 shika 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 shika BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-028-002/102-A
(GUGARIPURA) 		1705002000NRG24151120231059664 15/11/2023 sarbadi kushwah 1705002WL036755 sarbadi kushwah 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 sarbadikushwah BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-028-002/110-C
(GUGARIPURA) 		1705002000NRG24151120231059665 15/11/2023 Pista 1705002WL036755 Pista 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 Pista MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-028-002/110-D
(GUGARIPURA) 		1705002000NRG24151120231059666 15/11/2023 jasvant kushwah 1705002WL036755 jasvant kushwah 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 jasvantkushwah UNION BANK OF INDIA(508500)
121 SHIVPURI MP-05-002-028-002/24-A
(GUGARIPURA) 		1705002000NRG24151120231059670 15/11/2023 Ramshri 1705002WL036755 Ramshri 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 Ramshri BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002000NRG24151120231059672 15/11/2023 dharmemdra 1705002WL036755 dharmemdra 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 dharmemdra UNION BANK OF INDIA(508500)
123 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002000NRG24151120231059673 15/11/2023 rashmi 1705002WL036755 rashmi 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 rashmi BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-028-002/3-C
(GUGARIPURA) 		1705002000NRG24151120231059674 15/11/2023 kiran 1705002WL036755 kiran 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 kiran BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-028-002/4-D
(GUGARIPURA) 		1705002000NRG24151120231059675 15/11/2023 somvati 1705002WL036755 somvati 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 somvati UNION BANK OF INDIA(508500)
126 SHIVPURI MP-05-002-028-002/5-C
(GUGARIPURA) 		1705002000NRG24151120231059676 15/11/2023 naval singh 1705002WL036755 naval singh 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 navalsingh BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-028-002/9-A
(GUGARIPURA) 		1705002000NRG24151120231059679 15/11/2023 Ravita 1705002WL036755 Ravita 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 Ravita BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002000NRG24151120231059681 15/11/2023 DHANTI 1705002WL036755 DHANTI 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 DHANTI BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-050-001/305-A
(KODAWADA) 		1705002050NRG24151120231057393 15/11/2023 ragunandan 1705002050WL036703 ragunandan 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 ragunandan BANK OF BARODA(606985)
130 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24151120231057394 15/11/2023 narani 1705002050WL036703 narani 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 narani INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIVPURI MP-05-002-050-001/396-A
(KODAWADA) 		1705002050NRG24151120231057404 15/11/2023 devendre 1705002050WL036703 devendre 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 devendre PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-050-001/540
(KODAWADA) 		1705002050NRG24151120231057429 15/11/2023 Girraj jatav 1705002050WL036705 Girraj jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 Girrajjatav BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002062NRG24151120231058092 15/11/2023 KAMAR SINGH 1705002062WL036721 KAMAR SINGH 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-062-001/228
(TONGARA) 		1705002062NRG24151120231058066 15/11/2023 prakash 1705002062WL036719 prakash 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 prakash BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002062NRG24151120231058095 15/11/2023 savita 1705002062WL036721 savita 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 savita FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-062-001/37
(TONGARA) 		1705002062NRG24151120231058100 15/11/2023 kupashi 1705002062WL036721 kupashi 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 kupashi FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24151120231058101 15/11/2023 Kaptan 1705002062WL036721 Kaptan 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 Kaptan FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-062-001/409
(TONGARA) 		1705002062NRG24151120231058077 15/11/2023 MAKHAN 1705002062WL036720 MAKHAN 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 MAKHAN BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-062-001/42-A
(TONGARA) 		1705002062NRG24151120231058103 15/11/2023 DHANSU ADIWASI 1705002062WL036721 DHANSU ADIWASI 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 DHANSUADIWASI FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-062-001/466
(TONGARA) 		1705002062NRG24151120231058106 15/11/2023 ruksa 1705002062WL036721 ruksa 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 ruksa FINO PAYMENTS BANK LTD(608001)
141 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG24151120231058108 15/11/2023 Krishna Rawat 1705002062WL036721 Krishna Rawat 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
142 SHIVPURI MP-05-002-062-001/495
(TONGARA) 		1705002062NRG24151120231058110 15/11/2023 gangadhar 1705002062WL036721 gangadhar 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 gangadhar FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-062-001/509
(TONGARA) 		1705002062NRG24151120231058069 15/11/2023 vijay shing 1705002062WL036719 vijay shing 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 vijayshing UNION BANK OF INDIA(508500)
144 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002062NRG24151120231058112 15/11/2023 vijay 1705002062WL036721 vijay 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 vijay FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-062-001/520
(TONGARA) 		1705002062NRG24151120231058116 15/11/2023 RAMKUMAR RAWAT 1705002062WL036721 RAMKUMAR RAWAT 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 RAMKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
146 SHIVPURI MP-05-002-062-001/530
(TONGARA) 		1705002062NRG24151120231058118 15/11/2023 Sushil 1705002062WL036721 Sushil 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 Sushil FINO PAYMENTS BANK LTD(608001)
147 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002062NRG24151120231058120 15/11/2023 Anita Rawat 1705002062WL036721 Anita Rawat 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 AnitaRawat FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002062NRG24151120231058123 15/11/2023 Priti 1705002062WL036721 Priti 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 Priti MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-062-001/587
(TONGARA) 		1705002062NRG24151120231058070 15/11/2023 Santosh 1705002062WL036719 Santosh 00048 BKID0008880 1326 1326 Processed 01/01/2024 318882061 Santosh BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG24151120231058125 15/11/2023 Janna 1705002062WL036721 Janna 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 Janna FINO PAYMENTS BANK LTD(608001)
151 SHIVPURI MP-05-002-062-001/623
(TONGARA) 		1705002062NRG24151120231058127 15/11/2023 Dharmveer 1705002062WL036721 Dharmveer 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 Dharmveer FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-062-001/727
(TONGARA) 		1705002062NRG24151120231058137 15/11/2023 barat 1705002062WL036721 barat 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 barat FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-062-001/755
(TONGARA) 		1705002062NRG24151120231058141 15/11/2023 SHISHUPAL ADIWASI 1705002062WL036721 SHISHUPAL ADIWASI 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 SHISHUPALADIWASI FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24151120231058143 15/11/2023 Fulo 1705002062WL036721 Fulo 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 Fulo FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG24151120231058148 15/11/2023 LAXMI PARIHAR 1705002062WL036721 LAXMI PARIHAR 00048 BKID0008880 1105 1105 Processed 01/01/2024 318882061 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
156 SHIVPURI MP-05-002-065-002/39
(KUSHIYARA) 		1705002065NRG24151120231058713 15/11/2023 VIJAY PAL 1705002065WL036733 VIJAY PAL 00048 BKID0008880 884 884 Processed 01/01/2024 318882061 VIJAYPAL BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-065-002/48
(KUSHIYARA) 		1705002065NRG24151120231058721 15/11/2023 JAMUNA PAL 1705002065WL036733 JAMUNA PAL 00048 BKID0008880 884 884 Processed 01/01/2024 318882061 JAMUNAPAL UNION BANK OF INDIA(508500)
158 SHIVPURI MP-05-002-065-002/48
(KUSHIYARA) 		1705002065NRG24151120231058720 15/11/2023 MAN SINGH 1705002065WL036733 MAN SINGH 00048 BKID0008880 884 884 Processed 01/01/2024 318882061 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104533 104533
159 SHIVPURI MP-05-002-050-001/539
(KODAWADA) 		1705002050NRG24151120231057428 15/11/2023 Ankesh rawat 1705002050WL036705 Ankesh rawat 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318882061 Ankeshrawat CENTRAL BANK OF INDIA(607115)
160 SHIVPURI MP-05-002-050-001/541
(KODAWADA) 		1705002050NRG24151120231057430 15/11/2023 Trivendra 1705002050WL036705 Trivendra 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318882061 Trivendra INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24151120231058146 15/11/2023 Giraj 1705002062WL036721 Giraj 00089 CBIN0280780 1105 1105 Processed 01/01/2024 318882061 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
162 SHIVPURI MP-05-002-028-001/171-B
(GUGARIPURA) 		1705002000NRG24151120231059641 15/11/2023 shivraj 1705002WL036754 shivraj 00176 IDIB000S669 1326 1326 Processed 02/01/2024 318882061 shivraj INDIAN OVERSEAS BANK(508541)
163 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG24151120231058138 15/11/2023 Ashok 1705002062WL036721 Ashok 00176 IDIB000S669 1105 1105 Processed 01/01/2024 318882061 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
164 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002062NRG24151120231058121 15/11/2023 Mukesh 1705002062WL036721 Mukesh 00177 IOBA0002420 1105 1105 Processed 01/01/2024 318882061 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
165 SHIVPURI MP-05-002-028-001/153-B
(GUGARIPURA) 		1705002000NRG24151120231059635 15/11/2023 RAMNIWAS 1705002WL036754 RAMNIWAS 00349 PSIB0000492 1326 1326 Processed 01/01/2024 318882061 RAMNIWAS PUNJAB & SIND BANK(607087)
166 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002000NRG24151120231059637 15/11/2023 KALLARAM 1705002WL036754 KALLARAM 00349 PSIB0000492 1326 1326 Processed 01/01/2024 318882061 KALLARAM BANK OF BARODA(606985)
167 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002000NRG24151120231059640 15/11/2023 RAGHUWAR 1705002WL036754 RAGHUWAR 00349 PSIB0000492 1326 1326 Processed 01/01/2024 318882061 RAGHUWAR PUNJAB & SIND BANK(607087)
168 SHIVPURI MP-05-002-028-001/213
(GUGARIPURA) 		1705002000NRG24151120231059650 15/11/2023 MUNNI 1705002WL036754 MUNNI 00349 PSIB0000492 1326 1326 Processed 01/01/2024 318882061 MUNNI STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-028-001/54
(GUGARIPURA) 		1705002000NRG24151120231059658 15/11/2023 PARMAL 1705002WL036754 PARMAL 00349 PSIB0000492 1326 1326 Processed 01/01/2024 318882061 PARMAL PUNJAB & SIND BANK(607087)
170 SHIVPURI MP-05-002-028-002/121-C
(GUGARIPURA) 		1705002000NRG24151120231059668 15/11/2023 shukiya kushwah 1705002WL036755 shukiya kushwah 00349 PSIB0000492 1326 1326 Processed 01/01/2024 318882061 shukiyakushwah PUNJAB & SIND BANK(607087)
171 SHIVPURI MP-05-002-062-001/615
(TONGARA) 		1705002062NRG24151120231058071 15/11/2023 Keshav 1705002062WL036719 Keshav 00349 PSIB0000492 1326 1326 Processed 01/01/2024 318882061 Keshav PUNJAB & SIND BANK(607087)
SubTotal 9282 9282
172 SHIVPURI MP-05-002-050-001/537
(KODAWADA) 		1705002050NRG24151120231057426 15/11/2023 Poonam rawat 1705002050WL036705 Poonam rawat 00354 PUNB0031610 1326 1326 Processed 01/01/2024 318882061 Poonamrawat PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-050-001/542
(KODAWADA) 		1705002050NRG24151120231057431 15/11/2023 MONU RAWAT 1705002050WL036705 MONU RAWAT 00354 PUNB0031610 1326 1326 Processed 01/01/2024 318882061 MONURAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
174 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002019NRG24151120231058206 15/11/2023 Ramdeen Adiwasi 1705002019WL036722 Ramdeen Adiwasi 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 RamdeenAdiwasi BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002019NRG24151120231058207 15/11/2023 Ramroop Adiwasi 1705002019WL036722 Ramroop Adiwasi 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-019-004/149
(SUND) 		1705002019NRG24151120231058208 15/11/2023 Anita Adiwasi 1705002019WL036722 Anita Adiwasi 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 AnitaAdiwasi BANK OF INDIA(508505)
177 SHIVPURI MP-05-002-019-004/154
(SUND) 		1705002019NRG24151120231058210 15/11/2023 Mangal Singh Adiwasi 1705002019WL036722 Mangal Singh Adiwasi 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 MangalSinghAdiwasi BANK OF INDIA(508505)
178 SHIVPURI MP-05-002-019-004/155
(SUND) 		1705002019NRG24151120231058211 15/11/2023 Naresh 1705002019WL036722 Naresh 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24151120231058212 15/11/2023 Vivek 1705002019WL036722 Vivek 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 Vivek MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-019-004/156-A
(SUND) 		1705002019NRG24151120231058213 15/11/2023 Nishu 1705002019WL036722 Nishu 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 Nishu INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002019NRG24151120231058214 15/11/2023 Ammi Bai Adiwasi 1705002019WL036722 Ammi Bai Adiwasi 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 AmmiBaiAdiwasi BANK OF INDIA(508505)
182 SHIVPURI MP-05-002-019-004/158
(SUND) 		1705002019NRG24151120231058215 15/11/2023 Balveer Adiwasi 1705002019WL036722 Balveer Adiwasi 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 BalveerAdiwasi BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG24151120231058216 15/11/2023 Sarvan Adiwasi 1705002019WL036722 Sarvan Adiwasi 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 SarvanAdiwasi BANK OF INDIA(508505)
184 SHIVPURI MP-05-002-019-004/160
(SUND) 		1705002019NRG24151120231058217 15/11/2023 Durgesh Adiwasi 1705002019WL036722 Durgesh Adiwasi 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 DurgeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIVPURI MP-05-002-019-004/273-A
(SUND) 		1705002019NRG24151120231058223 15/11/2023 Anju Adiwasi 1705002019WL036722 Anju Adiwasi 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 AnjuAdiwasi BANK OF INDIA(508505)
186 SHIVPURI MP-05-002-019-004/275-A
(SUND) 		1705002019NRG24151120231058224 15/11/2023 Sandeep Adiwasi 1705002019WL036722 Sandeep Adiwasi 00354 PUNB0312700 663 663 Processed 01/01/2024 318882061 SandeepAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002000NRG24151120231059636 15/11/2023 MOHARSINGH 1705002WL036754 MOHARSINGH 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318882061 MOHARSINGH PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-050-001/391-C
(KODAWADA) 		1705002050NRG24151120231057403 15/11/2023 Bharat 1705002050WL036703 Bharat 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318882061 Bharat PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-050-001/397-A
(KODAWADA) 		1705002050NRG24151120231057405 15/11/2023 satish 1705002050WL036703 satish 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318882061 satish PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002062NRG24151120231058079 15/11/2023 PHOOLWATI 1705002062WL036721 PHOOLWATI 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318882061 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
191 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002062NRG24151120231058083 15/11/2023 GUDIYA 1705002062WL036721 GUDIYA 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318882061 GUDIYA FINO PAYMENTS BANK LTD(608001)
192 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002062NRG24151120231058089 15/11/2023 MURARI 1705002062WL036721 MURARI 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318882061 MURARI FINO PAYMENTS BANK LTD(608001)
193 SHIVPURI MP-05-002-062-001/409
(TONGARA) 		1705002062NRG24151120231058076 15/11/2023 VIDHYA 1705002062WL036720 VIDHYA 00354 PUNB0312700 1326 1326 Processed 01/01/2024 318882061 VIDHYA PUNJAB NATIONAL BANK(508568)
194 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24151120231058135 15/11/2023 Mahesh 1705002062WL036721 Mahesh 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318882061 Mahesh FINO PAYMENTS BANK LTD(608001)
195 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24151120231058142 15/11/2023 Jhanakakali 1705002062WL036721 Jhanakakali 00354 PUNB0312700 1105 1105 Processed 01/01/2024 318882061 Jhanakakali FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
196 SHIVPURI MP-05-002-028-002/100
(GUGARIPURA) 		1705002000NRG24151120231059663 15/11/2023 savita kushwah 1705002WL036754 savita kushwah 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 savitakushwah STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-028-002/6-D
(GUGARIPURA) 		1705002000NRG24151120231059678 15/11/2023 MANOJ KUSHWAH 1705002WL036755 MANOJ KUSHWAH 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318882061 MANOJKUSHWAH STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002000NRG24151120231059680 15/11/2023 PRAHLAD 1705002WL036755 PRAHLAD 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 PRAHLAD STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-050-001/115
(KODAWADA) 		1705002050NRG24151120231057392 15/11/2023 Rajaram 1705002050WL036703 Rajaram 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 Rajaram STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-050-001/351
(KODAWADA) 		1705002050NRG24151120231057395 15/11/2023 patiram 1705002050WL036703 patiram 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 patiram STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-050-001/352
(KODAWADA) 		1705002050NRG24151120231057397 15/11/2023 anguri 1705002050WL036703 anguri 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 anguri STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-050-001/352
(KODAWADA) 		1705002050NRG24151120231057396 15/11/2023 chinta 1705002050WL036703 chinta 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 chinta STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-050-001/353
(KODAWADA) 		1705002050NRG24151120231057398 15/11/2023 rajaram 1705002050WL036703 rajaram 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 rajaram STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-050-001/354
(KODAWADA) 		1705002050NRG24151120231057399 15/11/2023 dhanklal 1705002050WL036703 dhanklal 00415 SBIN0003215 1326 1326 Processed 02/01/2024 318882061 dhanklal INDIAN OVERSEAS BANK(508541)
205 SHIVPURI MP-05-002-050-001/377
(KODAWADA) 		1705002050NRG24151120231057401 15/11/2023 malti 1705002050WL036703 malti 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 malti BANK OF BARODA(606985)
206 SHIVPURI MP-05-002-050-001/46
(KODAWADA) 		1705002050NRG24151120231057410 15/11/2023 munsi 1705002050WL036704 munsi 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 munsi BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-050-001/50
(KODAWADA) 		1705002050NRG24151120231057421 15/11/2023 Mohansingh 1705002050WL036705 Mohansingh 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 Mohansingh STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-050-001/50
(KODAWADA) 		1705002050NRG24151120231057422 15/11/2023 Pistabai 1705002050WL036705 Pistabai 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 Pistabai BANK OF INDIA(508505)
209 SHIVPURI MP-05-002-050-001/538
(KODAWADA) 		1705002050NRG24151120231057427 15/11/2023 Arti rawat 1705002050WL036705 Arti rawat 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 Artirawat STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-050-001/542
(KODAWADA) 		1705002050NRG24151120231057432 15/11/2023 RUBI RAWAT 1705002050WL036705 RUBI RAWAT 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 RUBIRAWAT STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-050-001/68
(KODAWADA) 		1705002050NRG24151120231057434 15/11/2023 Bavita 1705002050WL036705 Bavita 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318882061 Bavita STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24151120231058104 15/11/2023 Geeta Goswami 1705002062WL036721 Geeta Goswami 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318882061 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
213 SHIVPURI MP-05-002-062-001/522
(TONGARA) 		1705002062NRG24151120231058117 15/11/2023 Pritam 1705002062WL036721 Pritam 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318882061 Pritam FINO PAYMENTS BANK LTD(608001)
214 SHIVPURI MP-05-002-062-001/574
(TONGARA) 		1705002062NRG24151120231058122 15/11/2023 CHHOTU RAWAT 1705002062WL036721 CHHOTU RAWAT 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318882061 CHHOTURAWAT FINO PAYMENTS BANK LTD(608001)
215 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24151120231058124 15/11/2023 Kavar Adiwasi 1705002062WL036721 Kavar Adiwasi 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318882061 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
216 SHIVPURI MP-05-002-062-001/64
(TONGARA) 		1705002062NRG24151120231058129 15/11/2023 hakim singh rawat 1705002062WL036721 hakim singh rawat 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318882061 hakimsinghrawat FINO PAYMENTS BANK LTD(608001)
217 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG24151120231058130 15/11/2023 Damodra 1705002062WL036721 Damodra 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318882061 Damodra FINO PAYMENTS BANK LTD(608001)
218 SHIVPURI MP-05-002-062-001/653
(TONGARA) 		1705002062NRG24151120231058131 15/11/2023 Buta 1705002062WL036721 Buta 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318882061 Buta FINO PAYMENTS BANK LTD(608001)
219 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002062NRG24151120231058136 15/11/2023 Vikram 1705002062WL036721 Vikram 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318882061 Vikram FINO PAYMENTS BANK LTD(608001)
220 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24151120231058149 15/11/2023 Kallu Adiwasi 1705002062WL036721 Kallu Adiwasi 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318882061 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
221 SHIVPURI MP-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG24151120231058705 15/11/2023 Rajkumari pal 1705002065WL036733 Rajkumari pal 00415 SBIN0003215 1105 1105 Processed 01/01/2024 318882061 Rajkumaripal STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-065-002/40-A
(KUSHIYARA) 		1705002065NRG24151120231058714 15/11/2023 RAJESH RAWAT 1705002065WL036733 RAJESH RAWAT 00415 SBIN0003215 884 884 Processed 01/01/2024 318882061 RAJESHRAWAT BANK OF BARODA(606985)
SubTotal 32929 32929
223 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002062NRG24151120231058081 15/11/2023 Shivsingh 1705002062WL036721 Shivsingh 00415 SBIN0009525 1105 1105 Processed 01/01/2024 318882061 Shivsingh FINO PAYMENTS BANK LTD(608001)
224 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002062NRG24151120231058082 15/11/2023 Vishnu Parihar 1705002062WL036721 Vishnu Parihar 00415 SBIN0009525 1105 1105 Processed 01/01/2024 318882061 VishnuParihar FINO PAYMENTS BANK LTD(608001)
225 SHIVPURI MP-05-002-062-001/176-A
(TONGARA) 		1705002062NRG24151120231058086 15/11/2023 Balveer Jatav 1705002062WL036721 Balveer Jatav 00415 SBIN0009525 1105 1105 Processed 01/01/2024 318882061 BalveerJatav FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-062-001/19-A
(TONGARA) 		1705002062NRG24151120231058091 15/11/2023 bhagwansingh adiwasi 1705002062WL036721 bhagwansingh adiwasi 00415 SBIN0009525 1105 1105 Processed 01/01/2024 318882061 bhagwansinghadiwasi FINO PAYMENTS BANK LTD(608001)
227 SHIVPURI MP-05-002-062-001/495-A
(TONGARA) 		1705002062NRG24151120231058111 15/11/2023 Ramvaran 1705002062WL036721 Ramvaran 00415 SBIN0009525 1105 1105 Processed 01/01/2024 318882061 Ramvaran FINO PAYMENTS BANK LTD(608001)
228 SHIVPURI MP-05-002-062-001/670
(TONGARA) 		1705002062NRG24151120231058074 15/11/2023 Ajay 1705002062WL036719 Ajay 00415 SBIN0009525 1326 1326 Processed 01/01/2024 318882061 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-062-001/752-A
(TONGARA) 		1705002062NRG24151120231058139 15/11/2023 ANKESH RAWAT 1705002062WL036721 ANKESH RAWAT 00415 SBIN0009525 1105 1105 Processed 01/01/2024 318882061 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
230 SHIVPURI MP-05-002-062-001/764-A
(TONGARA) 		1705002062NRG24151120231058144 15/11/2023 Manisha Adiwasi 1705002062WL036721 Manisha Adiwasi 00415 SBIN0009525 1105 1105 Processed 01/01/2024 318882061 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
231 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG24151120231058231 15/11/2023 Girraj 1705002019WL036722 Girraj 00415 SBIN0030086 663 663 Processed 01/01/2024 318882061 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIVPURI MP-05-002-028-001/211
(GUGARIPURA) 		1705002000NRG24151120231059649 15/11/2023 dinesh 1705002WL036754 dinesh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318882061 dinesh STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002000NRG24151120231059656 15/11/2023 shisupal 1705002WL036754 shisupal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318882061 shisupal BANK OF BARODA(606985)
234 SHIVPURI MP-05-002-028-002/6-B
(GUGARIPURA) 		1705002000NRG24151120231059677 15/11/2023 ANIL 1705002WL036755 ANIL 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318882061 ANIL STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-050-001/494-B
(KODAWADA) 		1705002050NRG24151120231057420 15/11/2023 Sapna rawat 1705002050WL036704 Sapna rawat 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318882061 Sapnarawat STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-062-001/10
(TONGARA) 		1705002062NRG24151120231058078 15/11/2023 dayolo 1705002062WL036721 dayolo 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318882061 dayolo FINO PAYMENTS BANK LTD(608001)
237 SHIVPURI MP-05-002-062-001/177
(TONGARA) 		1705002062NRG24151120231058087 15/11/2023 Kamar singh Jatav 1705002062WL036721 Kamar singh Jatav 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318882061 KamarsinghJatav FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-062-001/449
(TONGARA) 		1705002062NRG24151120231058067 15/11/2023 gomati 1705002062WL036719 gomati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318882061 gomati STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-062-001/449
(TONGARA) 		1705002062NRG24151120231058068 15/11/2023 rinku 1705002062WL036719 rinku 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318882061 rinku STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-062-001/457
(TONGARA) 		1705002062NRG24151120231058105 15/11/2023 dinesh 1705002062WL036721 dinesh 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318882061 dinesh FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-062-001/47-B
(TONGARA) 		1705002062NRG24151120231058107 15/11/2023 BHARAT ADIWASI 1705002062WL036721 BHARAT ADIWASI 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318882061 BHARATADIWASI FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002062NRG24151120231058132 15/11/2023 Shimla 1705002062WL036721 Shimla 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318882061 Shimla FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24151120231058133 15/11/2023 mohar singh 1705002062WL036721 mohar singh 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318882061 moharsingh FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24151120231058140 15/11/2023 VINDRA 1705002062WL036721 VINDRA 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318882061 VINDRA FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-062-001/80-C
(TONGARA) 		1705002062NRG24151120231058147 15/11/2023 vala 1705002062WL036721 vala 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318882061 vala FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24151120231058702 15/11/2023 PARMU 1705002065WL036733 PARMU 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318882061 PARMU IDBI BANK(607095)
247 SHIVPURI MP-05-002-065-002/46-A
(KUSHIYARA) 		1705002065NRG24151120231058718 15/11/2023 kuber 1705002065WL036733 kuber 00415 SBIN0030086 1105 1105 Processed 01/01/2024 318882061 kuber STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-065-002/46-A
(KUSHIYARA) 		1705002065NRG24151120231058719 15/11/2023 rekha 1705002065WL036733 rekha 00415 SBIN0030086 884 884 Processed 01/01/2024 318882061 rekha STATE BANK OF INDIA(508548)
SubTotal 20553 20553
249 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24151120231058703 15/11/2023 gopal 1705002065WL036733 gopal 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318882061 gopal STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002065NRG24151120231058706 15/11/2023 DAULAT 1705002065WL036733 DAULAT 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318882061 DAULAT STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002065NRG24151120231058707 15/11/2023 Mr.PREM PAL 1705002065WL036733 Mr.PREM PAL 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318882061 Mr.PREMPAL MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-065-002/33
(KUSHIYARA) 		1705002065NRG24151120231058709 15/11/2023 JAYKUNWAR 1705002065WL036733 JAYKUNWAR 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318882061 JAYKUNWAR STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-065-002/33
(KUSHIYARA) 		1705002065NRG24151120231058708 15/11/2023 MAKHAN 1705002065WL036733 MAKHAN 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318882061 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIVPURI MP-05-002-065-002/35-A
(KUSHIYARA) 		1705002065NRG24151120231058710 15/11/2023 hasmukhi 1705002065WL036733 hasmukhi 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318882061 hasmukhi STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-065-002/36-A
(KUSHIYARA) 		1705002065NRG24151120231058712 15/11/2023 gaytree pal 1705002065WL036733 gaytree pal 00415 SBIN0030087 884 884 Processed 01/01/2024 318882061 gaytreepal BANK OF BARODA(606985)
256 SHIVPURI MP-05-002-065-002/36-A
(KUSHIYARA) 		1705002065NRG24151120231058711 15/11/2023 raju pal 1705002065WL036733 raju pal 00415 SBIN0030087 1105 1105 Processed 01/01/2024 318882061 rajupal UCO BANK(607066)
257 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG24151120231058716 15/11/2023 BALRAM PAL 1705002065WL036733 BALRAM PAL 00415 SBIN0030087 884 884 Processed 01/01/2024 318882061 BALRAMPAL STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG24151120231058717 15/11/2023 MACHHLA PAL 1705002065WL036733 MACHHLA PAL 00415 SBIN0030087 884 884 Processed 01/01/2024 318882061 MACHHLAPAL STATE BANK OF INDIA(508548)
SubTotal 10387 10387
259 SHIVPURI MP-05-002-062-001/108
(TONGARA) 		1705002062NRG24151120231058080 15/11/2023 syam 1705002062WL036721 syam 00415 SBIN0030118 1105 1105 Processed 01/01/2024 318882061 syam FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-062-001/180
(TONGARA) 		1705002062NRG24151120231058088 15/11/2023 MAHENDRA 1705002062WL036721 MAHENDRA 00415 SBIN0030118 1105 1105 Processed 01/01/2024 318882061 MAHENDRA FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002062NRG24151120231058090 15/11/2023 RAMSINGH 1705002062WL036721 RAMSINGH 00415 SBIN0030118 1105 1105 Processed 01/01/2024 318882061 RAMSINGH FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-062-001/36
(TONGARA) 		1705002062NRG24151120231058098 15/11/2023 SUMRAT 1705002062WL036721 SUMRAT 00415 SBIN0030118 1105 1105 Processed 01/01/2024 318882061 SUMRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
263 SHIVPURI MP-05-002-062-001/516-A
(TONGARA) 		1705002062NRG24151120231058113 15/11/2023 CHANDAN ADIWASI 1705002062WL036721 CHANDAN ADIWASI 00415 SBIN0030167 1105 1105 Processed 01/01/2024 318882061 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
264 SHIVPURI MP-05-002-028-002/128-C
(GUGARIPURA) 		1705002000NRG24151120231059669 15/11/2023 PAVAN 1705002WL036755 PAVAN 00462 UCBA0002177 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
265 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002000NRG24151120231059639 15/11/2023 Hokam 1705002WL036754 Hokam 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318882061 Hokam BANK OF BARODA(606985)
266 SHIVPURI MP-05-002-028-002/244-A
(GUGARIPURA) 		1705002000NRG24151120231059671 15/11/2023 ummeda kushwah 1705002WL036755 ummeda kushwah 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318882061 ummedakushwah UNION BANK OF INDIA(508500)
267 SHIVPURI MP-05-002-050-001/385
(KODAWADA) 		1705002050NRG24151120231057402 15/11/2023 rambati 1705002050WL036703 rambati 00468 UBIN0561321 1326 1326 Processed 01/01/2024 318882061 rambati UNION BANK OF INDIA(508500)
SubTotal 3978 3978
268 SHIVPURI MP-05-002-062-001/236
(TONGARA) 		1705002062NRG24151120231058093 15/11/2023 ROOPSINGH RAWAT 1705002062WL036721 ROOPSINGH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318882061 ROOPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
269 SHIVPURI MP-05-002-062-001/170-B
(TONGARA) 		1705002062NRG24151120231058084 15/11/2023 DAHRA RAWAT 1705002062WL036721 DAHRA RAWAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 318882061 DAHRARAWAT FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-062-001/170-C
(TONGARA) 		1705002062NRG24151120231058085 15/11/2023 ASHOK RAWAT 1705002062WL036721 ASHOK RAWAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 318882061 ASHOKRAWAT FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-062-001/237
(TONGARA) 		1705002062NRG24151120231058094 15/11/2023 SITARAM PAL 1705002062WL036721 SITARAM PAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 318882061 SITARAMPAL FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-062-001/349
(TONGARA) 		1705002062NRG24151120231058096 15/11/2023 MASTRAM ADIWASI 1705002062WL036721 MASTRAM ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318882061 MASTRAMADIWASI FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-062-001/378-A
(TONGARA) 		1705002062NRG24151120231058102 15/11/2023 RAJENDRA ADIWASI 1705002062WL036721 RAJENDRA ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318882061 RAJENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
274 SHIVPURI MP-05-002-062-001/518
(TONGARA) 		1705002062NRG24151120231058115 15/11/2023 ASARPI ADIWASI 1705002062WL036721 ASARPI ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318882061 ASARPIADIWASI FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-062-001/62-A
(TONGARA) 		1705002062NRG24151120231058126 15/11/2023 VINOD ADIWASI 1705002062WL036721 VINOD ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318882061 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-062-001/773
(TONGARA) 		1705002062NRG24151120231058145 15/11/2023 BANTI ADIWASI 1705002062WL036721 BANTI ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 318882061 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 286416 286416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_151123APB_FTO_356436 AXIS BANK UTIB0001022 SHIVPURI 2210
2 SHIVPURI MP1705002_151123APB_FTO_356436 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 46189
3 SHIVPURI MP1705002_151123APB_FTO_356436 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
4 SHIVPURI MP1705002_151123APB_FTO_356436 Bank of India BKID0008880 SHIVPURI 104533
5 SHIVPURI MP1705002_151123APB_FTO_356436 Central Bank Of India CBIN0280780 SHIVPURI 3757
6 SHIVPURI MP1705002_151123APB_FTO_356436 Indian Bank IDIB000S669 SHIVPURI 2431
7 SHIVPURI MP1705002_151123APB_FTO_356436 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
8 SHIVPURI MP1705002_151123APB_FTO_356436 Punjab & Sind Bank PSIB0000492 Shivpuri 2652
9 SHIVPURI MP1705002_151123APB_FTO_356436 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6630
10 SHIVPURI MP1705002_151123APB_FTO_356436 Punjab National Bank PUNB0031610 Shivpuri 2652
11 SHIVPURI MP1705002_151123APB_FTO_356436 Punjab National Bank PUNB0312700 SHIVPURI 19448
12 SHIVPURI MP1705002_151123APB_FTO_356436 State Bank of India SBIN0003215 SHIVPURI 32929
13 SHIVPURI MP1705002_151123APB_FTO_356436 State Bank of India SBIN0009525 DEHARWARA 9061
14 SHIVPURI MP1705002_151123APB_FTO_356436 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 20553
15 SHIVPURI MP1705002_151123APB_FTO_356436 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10387
16 SHIVPURI MP1705002_151123APB_FTO_356436 State Bank of India SBIN0030118 POHRI 4420
17 SHIVPURI MP1705002_151123APB_FTO_356436 State Bank of India SBIN0030167 LUKWASA 1105
18 SHIVPURI MP1705002_151123APB_FTO_356436 UCO Bank UCBA0002177 SHIVPURI 1326
19 SHIVPURI MP1705002_151123APB_FTO_356436 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
20 SHIVPURI MP1705002_151123APB_FTO_356436 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1105
21 SHIVPURI MP1705002_151123APB_FTO_356436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840

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