Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_181023APB_FTO_322900
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-05-002-019-004/129
(SUND) 		1705002019NRG24181020230943255 18/10/2023 sabba 1705002019WL033548 sabba 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 291253455 sabba INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-043-001/451
(KARAI) 		1705002043NRG24171020230938944 18/10/2023 MUKESH 1705002043WL033386 MUKESH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 MUKESH FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-043-001/491
(KARAI) 		1705002043NRG24171020230941721 18/10/2023 ATARSINGH 1705002043WL033494 ATARSINGH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 ATARSINGH BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/492
(KARAI) 		1705002043NRG24171020230941722 18/10/2023 RAMVIR 1705002043WL033494 RAMVIR 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 RAMVIR STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-043-001/493
(KARAI) 		1705002043NRG24171020230941723 18/10/2023 Ramvir 1705002043WL033494 Ramvir 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Ramvir BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-043-001/498
(KARAI) 		1705002043NRG24171020230938950 18/10/2023 Ramchetan 1705002043WL033386 Ramchetan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Ramchetan BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-043-001/508
(KARAI) 		1705002043NRG24171020230938953 18/10/2023 Asha 1705002043WL033386 Asha 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Asha BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-043-001/510
(KARAI) 		1705002043NRG24171020230941725 18/10/2023 SHIMLA 1705002043WL033495 SHIMLA 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 SHIMLA BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-001/524
(KARAI) 		1705002043NRG24171020230941726 18/10/2023 PAWAN 1705002043WL033495 PAWAN 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 PAWAN BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-043-001/526
(KARAI) 		1705002043NRG24171020230941727 18/10/2023 HARIOM 1705002043WL033495 HARIOM 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 HARIOM BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-001/531
(KARAI) 		1705002043NRG24171020230941728 18/10/2023 RAHUL 1705002043WL033495 RAHUL 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-043-001/538
(KARAI) 		1705002043NRG24171020230941729 18/10/2023 DATARAM 1705002043WL033495 DATARAM 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 DATARAM STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-043-001/550
(KARAI) 		1705002043NRG24171020230941730 18/10/2023 Ramras 1705002043WL033495 Ramras 00045 BARB0SHIVMP 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SHIVPURI MP-05-002-043-001/551
(KARAI) 		1705002043NRG24171020230941731 18/10/2023 Surendra 1705002043WL033495 Surendra 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Surendra IDBI BANK(607095)
15 SHIVPURI MP-05-002-043-001/554
(KARAI) 		1705002043NRG24171020230938955 18/10/2023 Rameshwar 1705002043WL033386 Rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-043-001/554
(KARAI) 		1705002043NRG24171020230938954 18/10/2023 Rameshwar 1705002043WL033386 Rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-043-001/555
(KARAI) 		1705002043NRG24171020230941732 18/10/2023 Majboot 1705002043WL033495 Majboot 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Majboot UCO BANK(607066)
18 SHIVPURI MP-05-002-043-001/557
(KARAI) 		1705002043NRG24171020230941733 18/10/2023 Abhishek 1705002043WL033495 Abhishek 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Abhishek BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-043-001/558
(KARAI) 		1705002043NRG24171020230941742 18/10/2023 Devendra 1705002043WL033497 Devendra 00045 BARB0SHIVMP 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SHIVPURI MP-05-002-043-001/561
(KARAI) 		1705002043NRG24171020230941743 18/10/2023 Bhagwan 1705002043WL033497 Bhagwan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Bhagwan BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-043-001/564
(KARAI) 		1705002043NRG24171020230941744 18/10/2023 Rajesh 1705002043WL033497 Rajesh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Rajesh BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-043-001/565
(KARAI) 		1705002043NRG24171020230941745 18/10/2023 Rajesh 1705002043WL033497 Rajesh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Rajesh BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-043-001/882
(KARAI) 		1705002043NRG24171020230938966 18/10/2023 Balveer 1705002043WL033386 Balveer 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Balveer BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-043-002/264
(KARAI) 		1705002043NRG24171020230938982 18/10/2023 Asha jatav 1705002043WL033386 Asha jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Ashajatav FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-043-002/283
(KARAI) 		1705002043NRG24171020230938984 18/10/2023 SHISHUPAL 1705002043WL033386 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 SHISHUPAL BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002043NRG24171020230938989 18/10/2023 Bhagavan singh 1705002043WL033386 Bhagavan singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Bhagavansingh BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002043NRG24171020230939016 18/10/2023 Ramasvarup 1705002043WL033386 Ramasvarup 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002046NRG24171020230941931 18/10/2023 surendra singh rawat 1705002046WL033506 surendra singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 surendrasinghrawat UNION BANK OF INDIA(508500)
29 SHIVPURI MP-05-002-056-001/480
(LOHADEVI) 		1705002056NRG24171020230940981 18/10/2023 rameshwar 1705002056WL033458 rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 rameshwar BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-056-001/480
(LOHADEVI) 		1705002056NRG24171020230940982 18/10/2023 reena 1705002056WL033458 reena 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 reena BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-056-002/38
(LOHADEVI) 		1705002056NRG24171020230940989 18/10/2023 USHA 1705002056WL033458 USHA 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253455 USHA BANK OF BARODA(606985)
SubTotal 40443 40443
32 SHIVPURI MP-05-002-040-001/496
(KHUTELA) 		1705002040NRG24171020230941985 18/10/2023 Kuldeep 1705002040WL033509 Kuldeep 00045 BARB0VJSHIP 884 884 Processed 09/11/2023 291253455 Kuldeep BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-043-002/723
(KARAI) 		1705002043NRG24171020230938996 18/10/2023 Devendra 1705002043WL033386 Devendra 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291253455 Devendra FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-062-001/517
(TONGARA) 		1705002062NRG24181020230943250 18/10/2023 DHARMENDRA JATAV 1705002062WL033546 DHARMENDRA JATAV 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291253455 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
35 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24181020230943251 18/10/2023 ramcharan 1705002019WL033547 ramcharan 00048 BKID0008880 663 663 Processed 09/11/2023 291253455 ramcharan BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-019-004/12-A
(SUND) 		1705002019NRG24181020230943252 18/10/2023 Sanjna Adiwasi 1705002019WL033547 Sanjna Adiwasi 00048 BKID0008880 663 663 Processed 09/11/2023 291253455 SanjnaAdiwasi BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG24181020230943261 18/10/2023 MAHENDRA 1705002019WL033550 MAHENDRA 00048 BKID0008880 663 663 Processed 09/11/2023 291253455 MAHENDRA BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24181020230943253 18/10/2023 Jitendra Adiwasi 1705002019WL033548 Jitendra Adiwasi 00048 BKID0008880 663 663 Processed 09/11/2023 291253455 JitendraAdiwasi BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG24181020230943254 18/10/2023 NARENDRA 1705002019WL033548 NARENDRA 00048 BKID0008880 663 663 Processed 09/11/2023 291253455 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24181020230943256 18/10/2023 GHANSHYAM 1705002019WL033548 GHANSHYAM 00048 BKID0008880 663 663 Processed 09/11/2023 291253455 GHANSHYAM BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24181020230943257 18/10/2023 Manisha Adiwasi 1705002019WL033548 Manisha Adiwasi 00048 BKID0008880 663 663 Processed 09/11/2023 291253455 ManishaAdiwasi BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24181020230943262 18/10/2023 Jagdish Adiwasi 1705002019WL033551 Jagdish Adiwasi 00048 BKID0008880 663 663 Processed 09/11/2023 291253455 JagdishAdiwasi BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-004/15
(SUND) 		1705002019NRG24181020230943258 18/10/2023 MINTRAM 1705002019WL033549 MINTRAM 00048 BKID0008880 663 663 Processed 09/11/2023 291253455 MINTRAM BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-021-002/293
(KAPRANA) 		1705002021NRG24181020230944014 18/10/2023 SEETARAM 1705002021WL033592 SEETARAM 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 SEETARAM BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-021-002/347
(KAPRANA) 		1705002021NRG24181020230944018 18/10/2023 BANDAN 1705002021WL033592 BANDAN 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 BANDAN PUNJAB NATIONAL BANK(508568)
46 SHIVPURI MP-05-002-021-002/347
(KAPRANA) 		1705002021NRG24181020230944017 18/10/2023 UADHAM 1705002021WL033592 UADHAM 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 UADHAM BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-021-002/353
(KAPRANA) 		1705002021NRG24181020230944019 18/10/2023 ARUAN 1705002021WL033592 ARUAN 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 ARUAN BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-021-002/435
(KAPRANA) 		1705002021NRG24181020230944024 18/10/2023 JYOTI 1705002021WL033592 JYOTI 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 JYOTI CANARA BANK(508532)
49 SHIVPURI MP-05-002-021-002/435
(KAPRANA) 		1705002021NRG24181020230944023 18/10/2023 LAVKUSH 1705002021WL033592 LAVKUSH 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 LAVKUSH BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-021-002/436
(KAPRANA) 		1705002021NRG24181020230944025 18/10/2023 RANI 1705002021WL033592 RANI 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 RANI STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-021-002/473
(KAPRANA) 		1705002021NRG24181020230944031 18/10/2023 manisha 1705002021WL033592 manisha 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 manisha BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-022-001/50
(JAMKHO) 		1705002022NRG24171020230938146 18/10/2023 ajmer 1705002022WL033344 ajmer 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 ajmer BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-043-001/115-A
(KARAI) 		1705002043NRG24171020230941714 18/10/2023 Deepak 1705002043WL033494 Deepak 00048 BKID0008880 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SHIVPURI MP-05-002-043-001/472
(KARAI) 		1705002043NRG24171020230941719 18/10/2023 monu 1705002043WL033494 monu 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 monu FINO PAYMENTS BANK LTD(608001)
55 SHIVPURI MP-05-002-043-001/477
(KARAI) 		1705002043NRG24171020230941720 18/10/2023 Mamta dhakad 1705002043WL033494 Mamta dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 Mamtadhakad CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-043-001/484
(KARAI) 		1705002043NRG24171020230938948 18/10/2023 Shaligram 1705002043WL033386 Shaligram 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 Shaligram BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-043-001/496
(KARAI) 		1705002043NRG24171020230941724 18/10/2023 Jsrath Adivasi 1705002043WL033495 Jsrath Adivasi 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 JsrathAdivasi BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-043-001/908
(KARAI) 		1705002043NRG24171020230938973 18/10/2023 Neeraj jatav 1705002043WL033386 Neeraj jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 Neerajjatav BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-043-001/910
(KARAI) 		1705002043NRG24171020230938975 18/10/2023 Sonu jatav 1705002043WL033386 Sonu jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 Sonujatav BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-043-001/94
(KARAI) 		1705002043NRG24171020230938979 18/10/2023 KARAN SINGH 1705002043WL033386 KARAN SINGH 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 KARANSINGH FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-043-001/96-A
(KARAI) 		1705002043NRG24171020230938980 18/10/2023 Hemlata 1705002043WL033386 Hemlata 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 Hemlata BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002043NRG24171020230938985 18/10/2023 satish 1705002043WL033386 satish 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 satish BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002043NRG24171020230938986 18/10/2023 SOVRAN 1705002043WL033386 SOVRAN 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 SOVRAN FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-043-002/506
(KARAI) 		1705002043NRG24171020230938990 18/10/2023 Siya gurjar 1705002043WL033386 Siya gurjar 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 Siyagurjar FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002043NRG24171020230938995 18/10/2023 DINESH SINGH 1705002043WL033386 DINESH SINGH 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-043-003/277
(KARAI) 		1705002043NRG24171020230939003 18/10/2023 Munni 1705002043WL033386 Munni 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 Munni FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-043-003/46
(KARAI) 		1705002043NRG24171020230939006 18/10/2023 Virbal 1705002043WL033386 Virbal 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 Virbal FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-043-003/463
(KARAI) 		1705002043NRG24171020230939007 18/10/2023 Sonu 1705002043WL033386 Sonu 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 Sonu STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-056-001/467
(LOHADEVI) 		1705002056NRG24171020230940980 18/10/2023 BABLI 1705002056WL033458 BABLI 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 BABLI BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-056-002/23
(LOHADEVI) 		1705002056NRG24171020230940984 18/10/2023 KIRAN YADAV 1705002056WL033458 KIRAN YADAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 KIRANYADAV BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-056-002/35
(LOHADEVI) 		1705002056NRG24171020230940985 18/10/2023 BHEEM SINGH 1705002056WL033458 BHEEM SINGH 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 BHEEMSINGH FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-056-002/37
(LOHADEVI) 		1705002056NRG24171020230940987 18/10/2023 bhura 1705002056WL033458 bhura 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 bhura FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-056-002/37
(LOHADEVI) 		1705002056NRG24171020230940988 18/10/2023 guddi 1705002056WL033458 guddi 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253455 guddi FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-068-002/109
(BANSKHEDI) 		1705002068NRG24171020230938934 18/10/2023 Ramcharan rawat 1705002068WL033385 Ramcharan rawat 00048 BKID0008880 442 442 Processed 09/11/2023 291253455 Ramcharanrawat BANK OF INDIA(508505)
SubTotal 46189 46189
75 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002043NRG24171020230938971 18/10/2023 Vinda 1705002043WL033386 Vinda 00089 CBIN0280780 1326 1326 Processed 09/11/2023 291253455 Vinda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002043NRG24171020230938983 18/10/2023 Mohar singh 1705002043WL033386 Mohar singh 00165 IBKL0001564 1326 1326 Processed 09/11/2023 291253455 Moharsingh UCO BANK(607066)
SubTotal 1326 1326
77 SHIVPURI MP-05-002-021-002/205
(KAPRANA) 		1705002021NRG24181020230944012 18/10/2023 KAILASH 1705002021WL033592 KAILASH 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 KAILASH INDIAN BANK(607105)
78 SHIVPURI MP-05-002-021-002/216
(KAPRANA) 		1705002021NRG24181020230944003 18/10/2023 RAJANI 1705002021WL033591 RAJANI 00176 IDIB000S669 1105 1105 Processed 09/11/2023 291253455 RAJANI INDIAN BANK(607105)
79 SHIVPURI MP-05-002-021-002/217
(KAPRANA) 		1705002021NRG24181020230944004 18/10/2023 Manisha jatav 1705002021WL033591 Manisha jatav 00176 IDIB000S669 1105 1105 Processed 09/11/2023 291253455 Manishajatav INDIAN BANK(607105)
80 SHIVPURI MP-05-002-021-002/219
(KAPRANA) 		1705002021NRG24181020230944005 18/10/2023 RAJARAM jatav 1705002021WL033591 RAJARAM jatav 00176 IDIB000S669 1105 1105 Processed 09/11/2023 291253455 RAJARAMjatav INDIAN BANK(607105)
81 SHIVPURI MP-05-002-021-002/364
(KAPRANA) 		1705002021NRG24181020230944020 18/10/2023 TRIVENI 1705002021WL033592 TRIVENI 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 TRIVENI INDIAN BANK(607105)
82 SHIVPURI MP-05-002-021-002/379-C
(KAPRANA) 		1705002021NRG24181020230944006 18/10/2023 Arvind jatav 1705002021WL033591 Arvind jatav 00176 IDIB000S669 1105 1105 Processed 09/11/2023 291253455 Arvindjatav INDIAN BANK(607105)
83 SHIVPURI MP-05-002-021-002/450-A
(KAPRANA) 		1705002021NRG24181020230944028 18/10/2023 ramkumar 1705002021WL033592 ramkumar 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 ramkumar BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-021-002/450-B
(KAPRANA) 		1705002021NRG24181020230944029 18/10/2023 ramniwash 1705002021WL033592 ramniwash 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 ramniwash PUNJAB NATIONAL BANK(508568)
85 SHIVPURI MP-05-002-021-002/450-B
(KAPRANA) 		1705002021NRG24181020230944030 18/10/2023 varsha 1705002021WL033592 varsha 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 varsha INDIAN BANK(607105)
86 SHIVPURI MP-05-002-021-002/456-A
(KAPRANA) 		1705002021NRG24181020230944009 18/10/2023 Naktu jatav 1705002021WL033591 Naktu jatav 00176 IDIB000S669 1105 1105 Processed 09/11/2023 291253455 Naktujatav INDIAN BANK(607105)
87 SHIVPURI MP-05-002-021-002/59
(KAPRANA) 		1705002021NRG24181020230944011 18/10/2023 PANCHAM 1705002021WL033591 PANCHAM 00176 IDIB000S669 1105 1105 Processed 09/11/2023 291253455 PANCHAM INDIAN BANK(607105)
88 SHIVPURI MP-05-002-043-003/467
(KARAI) 		1705002043NRG24171020230939008 18/10/2023 Pradeep 1705002043WL033386 Pradeep 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 Pradeep BANK OF BARODA(606985)
89 SHIVPURI MP-05-002-056-001/100
(LOHADEVI) 		1705002056NRG24171020230940974 18/10/2023 LATA 1705002056WL033458 LATA 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 LATA INDIAN BANK(607105)
90 SHIVPURI MP-05-002-056-001/444
(LOHADEVI) 		1705002056NRG24171020230940976 18/10/2023 SUKHIYA DHAKAD 1705002056WL033458 SUKHIYA DHAKAD 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 SUKHIYADHAKAD STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-056-001/461
(LOHADEVI) 		1705002056NRG24171020230940978 18/10/2023 GIRJA 1705002056WL033458 GIRJA 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 GIRJA INDIAN BANK(607105)
92 SHIVPURI MP-05-002-056-001/466
(LOHADEVI) 		1705002056NRG24171020230940979 18/10/2023 GOPAL DHAKAD 1705002056WL033458 GOPAL DHAKAD 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 GOPALDHAKAD STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002056NRG24171020230940991 18/10/2023 SULTAN SINGH YADAV 1705002056WL033458 SULTAN SINGH YADAV 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 SULTANSINGHYADAV STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-056-004/105
(LOHADEVI) 		1705002056NRG24171020230940994 18/10/2023 GANESH 1705002056WL033458 GANESH 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 GANESH INDIAN BANK(607105)
95 SHIVPURI MP-05-002-056-004/81
(LOHADEVI) 		1705002056NRG24171020230941001 18/10/2023 NARESH 1705002056WL033458 NARESH 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253455 NARESH INDIAN BANK(607105)
SubTotal 23868 23868
96 SHIVPURI MP-05-002-040-001/79
(KHUTELA) 		1705002040NRG24171020230941989 18/10/2023 sonu gurjar 1705002040WL033509 sonu gurjar 00349 PSIB0000492 884 884 Processed 10/11/2023 291253455 sonugurjar PUNJAB & SIND BANK(607087)
SubTotal 884 884
97 SHIVPURI MP-05-002-021-002/388
(KAPRANA) 		1705002021NRG24181020230944008 18/10/2023 NARAHARI 1705002021WL033591 NARAHARI 00354 PUNB0031610 1105 1105 Processed 09/11/2023 291253455 NARAHARI BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-043-001/471
(KARAI) 		1705002043NRG24171020230941718 18/10/2023 Amit dhakad 1705002043WL033494 Amit dhakad 00354 PUNB0031610 1326 1326 Processed 09/11/2023 291253455 Amitdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
99 SHIVPURI MP-05-002-019-004/154
(SUND) 		1705002019NRG24181020230943259 18/10/2023 Mangal Singh Adiwasi 1705002019WL033549 Mangal Singh Adiwasi 00354 PUNB0312700 663 663 Processed 09/11/2023 291253455 MangalSinghAdiwasi BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-019-004/155
(SUND) 		1705002019NRG24181020230943260 18/10/2023 Naresh 1705002019WL033549 Naresh 00354 PUNB0312700 663 663 Processed 09/11/2023 291253455 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-056-001/100
(LOHADEVI) 		1705002056NRG24171020230941046 18/10/2023 Soneram 1705002056WL033460 Soneram 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291253455 Soneram PUNJAB NATIONAL BANK(508568)
102 SHIVPURI MP-05-002-056-001/25
(LOHADEVI) 		1705002056NRG24171020230940975 18/10/2023 LAXMI 1705002056WL033458 LAXMI 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291253455 LAXMI STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-056-001/52
(LOHADEVI) 		1705002056NRG24171020230941253 18/10/2023 Khairu 1705002056WL033465 Khairu 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291253455 Khairu PUNJAB NATIONAL BANK(508568)
104 SHIVPURI MP-05-002-056-001/68-B
(LOHADEVI) 		1705002056NRG24171020230940983 18/10/2023 BASANTI 1705002056WL033458 BASANTI 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291253455 BASANTI PUNJAB NATIONAL BANK(508568)
105 SHIVPURI MP-05-002-056-004/211
(LOHADEVI) 		1705002056NRG24171020230941000 18/10/2023 POONAM 1705002056WL033458 POONAM 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291253455 POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
106 SHIVPURI MP-05-002-021-002/294
(KAPRANA) 		1705002021NRG24181020230944015 18/10/2023 MANGAL 1705002021WL033592 MANGAL 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291253455 MANGAL STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-021-002/294
(KAPRANA) 		1705002021NRG24181020230944016 18/10/2023 RAM SAKHI 1705002021WL033592 RAM SAKHI 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291253455 RAMSAKHI STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-022-001/183
(JAMKHO) 		1705002022NRG24171020230938145 18/10/2023 RAMA 1705002022WL033343 RAMA 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291253455 RAMA STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-038-001/33
(RAIPUR DHAMKAN) 		1705002038NRG24171020230940707 18/10/2023 indrapal 1705002038WL033449 indrapal 00415 SBIN0003215 1105 1105 Processed 09/11/2023 291253455 indrapal STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24171020230941976 18/10/2023 rajendra 1705002040WL033509 rajendra 00415 SBIN0003215 884 884 Processed 09/11/2023 291253455 rajendra STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-040-001/135
(KHUTELA) 		1705002040NRG24171020230941977 18/10/2023 rambeer 1705002040WL033509 rambeer 00415 SBIN0003215 884 884 Processed 09/11/2023 291253455 rambeer STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-043-001/585
(KARAI) 		1705002043NRG24171020230941755 18/10/2023 Asha 1705002043WL033497 Asha 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291253455 Asha STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-056-004/19
(LOHADEVI) 		1705002056NRG24171020230940998 18/10/2023 Bhuriya 1705002056WL033458 Bhuriya 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291253455 Bhuriya STATE BANK OF INDIA(508548)
SubTotal 9503 9503
114 SHIVPURI MP-05-002-009-001/122-A
(MAHESHPUR) 		1705002009NRG24151020230929170 18/10/2023 harvilash 1705002009WL032969 harvilash 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 harvilash STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-009-001/122-B
(MAHESHPUR) 		1705002009NRG24151020230929171 18/10/2023 rekha 1705002009WL032969 rekha 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 rekha STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-009-005/1
(MAHESHPUR) 		1705002009NRG24151020230928985 18/10/2023 vijaysingh 1705002009WL032962 vijaysingh 00415 SBIN0030086 1105 1105 Processed 09/11/2023 291253455 vijaysingh STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-021-002/177
(KAPRANA) 		1705002021NRG24181020230944002 18/10/2023 MATADIN 1705002021WL033591 MATADIN 00415 SBIN0030086 1105 1105 Processed 09/11/2023 291253455 MATADIN STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-021-002/207
(KAPRANA) 		1705002021NRG24181020230944013 18/10/2023 RADHE 1705002021WL033592 RADHE 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 RADHE STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-021-002/437
(KAPRANA) 		1705002021NRG24181020230944026 18/10/2023 ARBINDRA 1705002021WL033592 ARBINDRA 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 ARBINDRA STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-021-002/437
(KAPRANA) 		1705002021NRG24181020230944027 18/10/2023 KHUSHBU 1705002021WL033592 KHUSHBU 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 KHUSHBU PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-021-002/49
(KAPRANA) 		1705002021NRG24181020230944010 18/10/2023 kamarsingh 1705002021WL033591 kamarsingh 00415 SBIN0030086 1105 1105 Processed 09/11/2023 291253455 kamarsingh INDIAN BANK(607105)
122 SHIVPURI MP-05-002-033-001/465
(KANKAR) 		1705002033NRG24171020230941589 18/10/2023 GIRRAJ SHARMA 1705002033WL033484 GIRRAJ SHARMA 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 GIRRAJSHARMA MADHYANCHAL GRAMIN BANK(607232)
123 SHIVPURI MP-05-002-033-001/465
(KANKAR) 		1705002033NRG24171020230941588 18/10/2023 GIRRAJ SHARMA 1705002033WL033484 GIRRAJ SHARMA 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 GIRRAJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG24171020230941978 18/10/2023 veerendra 1705002040WL033509 veerendra 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 veerendra STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-040-001/166
(KHUTELA) 		1705002040NRG24171020230941979 18/10/2023 jasram 1705002040WL033509 jasram 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 jasram BANK OF BARODA(606985)
126 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24171020230941981 18/10/2023 Dinesh 1705002040WL033509 Dinesh 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 Dinesh FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-040-001/48
(KHUTELA) 		1705002040NRG24171020230941982 18/10/2023 anantram 1705002040WL033509 anantram 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 anantram STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-040-001/491
(KHUTELA) 		1705002040NRG24171020230941984 18/10/2023 RAJPAL 1705002040WL033509 RAJPAL 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 RAJPAL STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24171020230941986 18/10/2023 toran adiwasi 1705002040WL033509 toran adiwasi 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 toranadiwasi FINO PAYMENTS BANK LTD(608001)
130 SHIVPURI MP-05-002-040-001/502
(KHUTELA) 		1705002040NRG24171020230941987 18/10/2023 aniket jatav 1705002040WL033509 aniket jatav 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 aniketjatav BANK OF BARODA(606985)
131 SHIVPURI MP-05-002-040-001/61
(KHUTELA) 		1705002040NRG24171020230941988 18/10/2023 kishanlal 1705002040WL033509 kishanlal 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 kishanlal STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24171020230941990 18/10/2023 durgaprasad 1705002040WL033509 durgaprasad 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 durgaprasad STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-040-001/83
(KHUTELA) 		1705002040NRG24171020230941991 18/10/2023 KULLA 1705002040WL033509 KULLA 00415 SBIN0030086 884 884 Processed 09/11/2023 291253455 KULLA STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-042-002/1-B
(GANGORA) 		1705002076NRG24171020230942493 18/10/2023 Monu 1705002076WL033527 Monu 00415 SBIN0030086 1105 1105 Processed 09/11/2023 291253455 Monu STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-042-002/101
(GANGORA) 		1705002076NRG24171020230942494 18/10/2023 mukesh 1705002076WL033527 mukesh 00415 SBIN0030086 1105 1105 Processed 09/11/2023 291253455 mukesh STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002076NRG24171020230942495 18/10/2023 Dolo 1705002076WL033527 Dolo 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Dolo STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-042-002/144
(GANGORA) 		1705002076NRG24171020230942496 18/10/2023 rakesh 1705002076WL033527 rakesh 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 rakesh STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002076NRG24171020230942497 18/10/2023 badu 1705002076WL033527 badu 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 badu STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002076NRG24171020230942498 18/10/2023 ramheti 1705002076WL033527 ramheti 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 ramheti STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-042-002/503
(GANGORA) 		1705002076NRG24171020230942499 18/10/2023 munna 1705002076WL033527 munna 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 munna STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-042-002/503
(GANGORA) 		1705002076NRG24171020230942500 18/10/2023 ramsakhi 1705002076WL033527 ramsakhi 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 ramsakhi STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-042-002/506-A
(GANGORA) 		1705002076NRG24171020230942501 18/10/2023 NABAL SINGH 1705002076WL033527 NABAL SINGH 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 NABALSINGH STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-043-001/12-A
(KARAI) 		1705002043NRG24171020230938935 18/10/2023 BHURA 1705002043WL033386 BHURA 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 BHURA STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002043NRG24171020230938936 18/10/2023 gajanlal 1705002043WL033386 gajanlal 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 gajanlal FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-043-001/433
(KARAI) 		1705002043NRG24171020230938941 18/10/2023 BHARAT 1705002043WL033386 BHARAT 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 BHARAT STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-043-001/436
(KARAI) 		1705002043NRG24171020230938942 18/10/2023 Jamoti 1705002043WL033386 Jamoti 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Jamoti FINO PAYMENTS BANK LTD(608001)
147 SHIVPURI MP-05-002-043-001/438
(KARAI) 		1705002043NRG24171020230938943 18/10/2023 Sheela 1705002043WL033386 Sheela 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Sheela FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-043-001/452
(KARAI) 		1705002043NRG24171020230938945 18/10/2023 LAXMAN 1705002043WL033386 LAXMAN 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 LAXMAN BANK OF BARODA(606985)
149 SHIVPURI MP-05-002-043-001/460
(KARAI) 		1705002043NRG24171020230938946 18/10/2023 Shila 1705002043WL033386 Shila 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Shila STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-043-001/461
(KARAI) 		1705002043NRG24171020230938947 18/10/2023 Shanti jatav 1705002043WL033386 Shanti jatav 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Shantijatav STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-043-001/468
(KARAI) 		1705002043NRG24171020230941716 18/10/2023 Kalyan 1705002043WL033494 Kalyan 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Kalyan BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002043NRG24171020230938949 18/10/2023 Balvir 1705002043WL033386 Balvir 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Balvir STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-043-001/79-A
(KARAI) 		1705002043NRG24171020230938962 18/10/2023 suresh 1705002043WL033386 suresh 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 suresh STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-043-001/862
(KARAI) 		1705002043NRG24171020230938963 18/10/2023 Mukesh pal 1705002043WL033386 Mukesh pal 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Mukeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002043NRG24171020230938968 18/10/2023 Leela 1705002043WL033386 Leela 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Leela STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-043-001/909
(KARAI) 		1705002043NRG24171020230938974 18/10/2023 Rani Prajapati 1705002043WL033386 Rani Prajapati 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 RaniPrajapati STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-043-002/439
(KARAI) 		1705002043NRG24171020230938987 18/10/2023 Jaipal 1705002043WL033386 Jaipal 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Jaipal UCO BANK(607066)
158 SHIVPURI MP-05-002-043-002/480
(KARAI) 		1705002043NRG24171020230938988 18/10/2023 Jasmant 1705002043WL033386 Jasmant 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Jasmant STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002043NRG24171020230939000 18/10/2023 mastram 1705002043WL033386 mastram 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 mastram STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-056-002/35
(LOHADEVI) 		1705002056NRG24171020230940986 18/10/2023 BINDAVATI 1705002056WL033458 BINDAVATI 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 BINDAVATI BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-056-002/62
(LOHADEVI) 		1705002056NRG24171020230940992 18/10/2023 AVTAR SINGH 1705002056WL033458 AVTAR SINGH 00415 SBIN0030086 1105 1105 Processed 09/11/2023 291253455 AVTARSINGH STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-071-001/5
(BUDIBAROD) 		1705002071NRG24181020230943678 18/10/2023 Binda adiwasi 1705002071WL033573 Binda adiwasi 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 Bindaadiwasi STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-071-001/5
(BUDIBAROD) 		1705002071NRG24181020230943677 18/10/2023 RAMJIT ADIWASI 1705002071WL033573 RAMJIT ADIWASI 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291253455 RAMJITADIWASI STATE BANK OF INDIA(508548)
SubTotal 59670 59670
164 SHIVPURI MP-05-002-043-001/470
(KARAI) 		1705002043NRG24171020230941717 18/10/2023 Julee verma 1705002043WL033494 Julee verma 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291253455 Juleeverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 SHIVPURI MP-05-002-062-001/516-A
(TONGARA) 		1705002062NRG24181020230943249 18/10/2023 CHANDAN ADIWASI 1705002062WL033546 CHANDAN ADIWASI 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291253455 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
166 SHIVPURI MP-05-002-043-001/626
(KARAI) 		1705002043NRG24171020230938960 18/10/2023 Geeta Adiwasi 1705002043WL033386 Geeta Adiwasi 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291253455 GeetaAdiwasi UCO BANK(607066)
167 SHIVPURI MP-05-002-043-003/25-A
(KARAI) 		1705002043NRG24171020230939002 18/10/2023 SANTAN GURJAR 1705002043WL033386 SANTAN GURJAR 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291253455 SANTANGURJAR UCO BANK(607066)
168 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002043NRG24171020230939004 18/10/2023 veer singh 1705002043WL033386 veer singh 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291253455 veersingh UCO BANK(607066)
169 SHIVPURI MP-05-002-043-003/4-A
(KARAI) 		1705002043NRG24171020230939005 18/10/2023 Rampyari Gurjar 1705002043WL033386 Rampyari Gurjar 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291253455 RampyariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
170 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24171020230938148 18/10/2023 Bhima 1705002022WL033346 Bhima 00468 UBIN0537217 1326 1326 Processed 09/11/2023 291253455 Bhima UNION BANK OF INDIA(508500)
SubTotal 1326 1326
171 SHIVPURI MP-05-002-053-001/10-A
(SIRSOD) 		1705002053NRG24171020230940703 18/10/2023 raja dhakad 1705002053WL033448 raja dhakad 00468 UBIN0543179 1105 1105 Processed 09/11/2023 291253455 rajadhakad UNION BANK OF INDIA(508500)
172 SHIVPURI MP-05-002-053-001/10-A
(SIRSOD) 		1705002053NRG24171020230940702 18/10/2023 Ravi Dhakad 1705002053WL033448 Ravi Dhakad 00468 UBIN0543179 1105 1105 Processed 09/11/2023 291253455 RaviDhakad UNION BANK OF INDIA(508500)
173 SHIVPURI MP-05-002-053-001/120
(SIRSOD) 		1705002053NRG24171020230940704 18/10/2023 Radhay 1705002053WL033448 Radhay 00468 UBIN0543179 1105 1105 Processed 09/11/2023 291253455 Radhay UNION BANK OF INDIA(508500)
174 SHIVPURI MP-05-002-053-001/288-A
(SIRSOD) 		1705002053NRG24171020230940705 18/10/2023 veerendra 1705002053WL033448 veerendra 00468 UBIN0543179 1105 1105 Processed 09/11/2023 291253455 veerendra UNION BANK OF INDIA(508500)
175 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002056NRG24171020230940993 18/10/2023 KALLU 1705002056WL033458 KALLU 00468 UBIN0543179 1326 1326 Processed 09/11/2023 291253455 KALLU STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-056-004/105-A
(LOHADEVI) 		1705002056NRG24171020230940995 18/10/2023 juli 1705002056WL033458 juli 00468 UBIN0543179 1326 1326 Processed 09/11/2023 291253455 juli UNION BANK OF INDIA(508500)
177 SHIVPURI MP-05-002-056-004/14-C
(LOHADEVI) 		1705002056NRG24171020230940996 18/10/2023 Ramdeen 1705002056WL033458 Ramdeen 00468 UBIN0543179 1326 1326 Processed 09/11/2023 291253455 Ramdeen UNION BANK OF INDIA(508500)
178 SHIVPURI MP-05-002-056-004/14-C
(LOHADEVI) 		1705002056NRG24171020230940997 18/10/2023 Surja 1705002056WL033458 Surja 00468 UBIN0543179 1326 1326 Processed 09/11/2023 291253455 Surja UNION BANK OF INDIA(508500)
179 SHIVPURI MP-05-002-056-004/201
(LOHADEVI) 		1705002056NRG24171020230940999 18/10/2023 radha 1705002056WL033458 radha 00468 UBIN0543179 1326 1326 Processed 09/11/2023 291253455 radha UNION BANK OF INDIA(508500)
SubTotal 11050 11050
180 SHIVPURI MP-05-002-076-002/371
(GANGORA) 		1705002076NRG24171020230942502 18/10/2023 manoj 1705002076WL033527 manoj 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291253455 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002009NRG24151020230928984 18/10/2023 Lalita 1705002009WL032962 Lalita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253455 Lalita STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-015-001/384-A
(KARAIKAIRAU) 		1705002015NRG24171020230942490 18/10/2023 RAMLKHAN 1705002015WL033526 RAMLKHAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253455 RAMLKHAN MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-015-001/385-B
(KARAIKAIRAU) 		1705002015NRG24171020230942491 18/10/2023 RAMRTAN 1705002015WL033526 RAMRTAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253455 RAMRTAN MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-015-001/65
(KARAIKAIRAU) 		1705002015NRG24171020230942492 18/10/2023 BALLU 1705002015WL033526 BALLU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253455 BALLU MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-022-001/199
(JAMKHO) 		1705002022NRG24171020230938149 18/10/2023 BHANVATI 1705002022WL033347 BHANVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253455 BHANVATI STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-033-001/464
(KANKAR) 		1705002033NRG24171020230941587 18/10/2023 OMPRAKASH 1705002033WL033484 OMPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253455 OMPRAKASH STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-033-001/464
(KANKAR) 		1705002033NRG24171020230941586 18/10/2023 OMPRAKASH 1705002033WL033484 OMPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253455 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-038-001/27-B
(RAIPUR DHAMKAN) 		1705002038NRG24171020230940706 18/10/2023 vishnu 1705002038WL033449 vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253455 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-040-001/219
(KHUTELA) 		1705002040NRG24171020230941980 18/10/2023 Sirdar 1705002040WL033509 Sirdar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253455 Sirdar STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002043NRG24171020230939001 18/10/2023 Ummed 1705002043WL033386 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253455 Ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
191 SHIVPURI MP-05-002-021-002/398
(KAPRANA) 		1705002021NRG24181020230944022 18/10/2023 MANISHA 1705002021WL033592 MANISHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253455 MANISHA PUNJAB NATIONAL BANK(508568)
192 SHIVPURI MP-05-002-021-002/398
(KAPRANA) 		1705002021NRG24181020230944021 18/10/2023 SATENDRA 1705002021WL033592 SATENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253455 SATENDRA STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002043NRG24171020230938956 18/10/2023 Hakam 1705002043WL033386 Hakam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253455 Hakam FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-043-001/600
(KARAI) 		1705002043NRG24171020230941756 18/10/2023 Ratnesh 1705002043WL033497 Ratnesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253455 Ratnesh FINO PAYMENTS BANK LTD(608001)
195 SHIVPURI MP-05-002-043-001/656
(KARAI) 		1705002043NRG24171020230941757 18/10/2023 Sirnam 1705002043WL033497 Sirnam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253455 Sirnam FINO PAYMENTS BANK LTD(608001)
196 SHIVPURI MP-05-002-043-001/658
(KARAI) 		1705002043NRG24171020230941758 18/10/2023 Valveer 1705002043WL033497 Valveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253455 Valveer FINO PAYMENTS BANK LTD(608001)
197 SHIVPURI MP-05-002-043-001/664
(KARAI) 		1705002043NRG24171020230941759 18/10/2023 Abtar 1705002043WL033497 Abtar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253455 Abtar FINO PAYMENTS BANK LTD(608001)
198 SHIVPURI MP-05-002-043-001/665
(KARAI) 		1705002043NRG24171020230941760 18/10/2023 Ashok 1705002043WL033497 Ashok 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253455 Ashok FINO PAYMENTS BANK LTD(608001)
199 SHIVPURI MP-05-002-062-001/518
(TONGARA) 		1705002062NRG24161020230936453 18/10/2023 ASARPI ADIWASI 1705002062WL033252 ASARPI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253455 ASARPIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
200 SHIVPURI MP-05-002-043-001/2-A
(KARAI) 		1705002043NRG24171020230938937 18/10/2023 Balram 1705002043WL033386 Balram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Balram FINO PAYMENTS BANK LTD(608001)
201 SHIVPURI MP-05-002-043-001/36-A
(KARAI) 		1705002043NRG24171020230938939 18/10/2023 Kailasi 1705002043WL033386 Kailasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Kailasi BANK OF BARODA(606985)
202 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002043NRG24171020230938940 18/10/2023 Sukhdev prajapati 1705002043WL033386 Sukhdev prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Sukhdevprajapati FINO PAYMENTS BANK LTD(608001)
203 SHIVPURI MP-05-002-043-001/572
(KARAI) 		1705002043NRG24171020230941747 18/10/2023 Sumit 1705002043WL033497 Sumit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Sumit FINO PAYMENTS BANK LTD(608001)
204 SHIVPURI MP-05-002-043-001/573
(KARAI) 		1705002043NRG24171020230941748 18/10/2023 Mahendra 1705002043WL033497 Mahendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Mahendra FINO PAYMENTS BANK LTD(608001)
205 SHIVPURI MP-05-002-043-001/574
(KARAI) 		1705002043NRG24171020230941749 18/10/2023 Sughar singh 1705002043WL033497 Sughar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Sugharsingh FINO PAYMENTS BANK LTD(608001)
206 SHIVPURI MP-05-002-043-001/575
(KARAI) 		1705002043NRG24171020230941750 18/10/2023 Indar 1705002043WL033497 Indar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Indar FINO PAYMENTS BANK LTD(608001)
207 SHIVPURI MP-05-002-043-001/576
(KARAI) 		1705002043NRG24171020230941751 18/10/2023 Ramdas 1705002043WL033497 Ramdas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Ramdas FINO PAYMENTS BANK LTD(608001)
208 SHIVPURI MP-05-002-043-001/578
(KARAI) 		1705002043NRG24171020230941752 18/10/2023 Dinesh 1705002043WL033497 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Dinesh FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-043-001/583
(KARAI) 		1705002043NRG24171020230941753 18/10/2023 Ashok 1705002043WL033497 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Ashok FINO PAYMENTS BANK LTD(608001)
210 SHIVPURI MP-05-002-043-001/584
(KARAI) 		1705002043NRG24171020230941754 18/10/2023 Amar 1705002043WL033497 Amar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Amar FINO PAYMENTS BANK LTD(608001)
211 SHIVPURI MP-05-002-043-001/610
(KARAI) 		1705002043NRG24171020230938957 18/10/2023 Mohar singh 1705002043WL033386 Mohar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Moharsingh FINO PAYMENTS BANK LTD(608001)
212 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002043NRG24171020230938958 18/10/2023 Rajaram Adiwasi 1705002043WL033386 Rajaram Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
213 SHIVPURI MP-05-002-043-001/623
(KARAI) 		1705002043NRG24171020230938959 18/10/2023 Rajesh Adiwasi 1705002043WL033386 Rajesh Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 RajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
214 SHIVPURI MP-05-002-043-001/77
(KARAI) 		1705002043NRG24171020230938961 18/10/2023 Kalavati 1705002043WL033386 Kalavati 00688 FINO0001446 1326 1326 Processed 10/11/2023 291253455 Kalavati INDUSIND BANK(607189)
215 SHIVPURI MP-05-002-043-001/878
(KARAI) 		1705002043NRG24171020230938964 18/10/2023 Seema 1705002043WL033386 Seema 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Seema FINO PAYMENTS BANK LTD(608001)
216 SHIVPURI MP-05-002-043-001/880
(KARAI) 		1705002043NRG24171020230938965 18/10/2023 Buddho 1705002043WL033386 Buddho 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Buddho STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002043NRG24171020230938967 18/10/2023 Padam Adiwasi 1705002043WL033386 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 PadamAdiwasi FINO PAYMENTS BANK LTD(608001)
218 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002043NRG24171020230938969 18/10/2023 Deepak 1705002043WL033386 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Deepak FINO PAYMENTS BANK LTD(608001)
219 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002043NRG24171020230938972 18/10/2023 Rambai 1705002043WL033386 Rambai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Rambai FINO PAYMENTS BANK LTD(608001)
220 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002043NRG24171020230938976 18/10/2023 Shahrukh Adiwasi 1705002043WL033386 Shahrukh Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
221 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002043NRG24171020230938977 18/10/2023 Gopal 1705002043WL033386 Gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Gopal FINO PAYMENTS BANK LTD(608001)
222 SHIVPURI MP-05-002-043-001/913
(KARAI) 		1705002043NRG24171020230938978 18/10/2023 Mast Adiwasi 1705002043WL033386 Mast Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 MastAdiwasi FINO PAYMENTS BANK LTD(608001)
223 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG24171020230938981 18/10/2023 Vijay 1705002043WL033386 Vijay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Vijay FINO PAYMENTS BANK LTD(608001)
224 SHIVPURI MP-05-002-043-002/521
(KARAI) 		1705002043NRG24171020230938991 18/10/2023 Kartar Singh Gurjar 1705002043WL033386 Kartar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 KartarSinghGurjar FINO PAYMENTS BANK LTD(608001)
225 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002043NRG24171020230938993 18/10/2023 Ajmer singh 1705002043WL033386 Ajmer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Ajmersingh FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-043-002/724
(KARAI) 		1705002043NRG24171020230938997 18/10/2023 Shukvant 1705002043WL033386 Shukvant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Shukvant BANK OF BARODA(606985)
227 SHIVPURI MP-05-002-043-002/726
(KARAI) 		1705002043NRG24171020230938998 18/10/2023 Anushka 1705002043WL033386 Anushka 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Anushka BANK OF INDIA(508505)
228 SHIVPURI MP-05-002-043-003/666
(KARAI) 		1705002043NRG24171020230939010 18/10/2023 Munna 1705002043WL033386 Munna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Munna FINO PAYMENTS BANK LTD(608001)
229 SHIVPURI MP-05-002-043-003/667
(KARAI) 		1705002043NRG24171020230939011 18/10/2023 Banti 1705002043WL033386 Banti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Banti BANK OF BARODA(606985)
230 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002043NRG24171020230939012 18/10/2023 Dharmveer Gurjar 1705002043WL033386 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 DharmveerGurjar UCO BANK(607066)
231 SHIVPURI MP-05-002-043-003/726
(KARAI) 		1705002043NRG24171020230939013 18/10/2023 Phokham 1705002043WL033386 Phokham 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Phokham MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-043-003/727
(KARAI) 		1705002043NRG24171020230939014 18/10/2023 Rameshwar 1705002043WL033386 Rameshwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Rameshwar FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002043NRG24171020230939015 18/10/2023 Vinod 1705002043WL033386 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253455 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
234 SHIVPURI MP-05-002-056-002/39
(LOHADEVI) 		1705002056NRG24171020230940990 18/10/2023 Sono Bai 1705002056WL033458 Sono Bai 450001 1326 1326 Processed 09/11/2023 291253455 SonoBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 285090 285090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_181023APB_FTO_322900 47355100 1326
2 SHIVPURI MP1705002_181023APB_FTO_322900 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 40443
3 SHIVPURI MP1705002_181023APB_FTO_322900 Bank of Baroda BARB0VJSHIP SHIVPURI 3536
4 SHIVPURI MP1705002_181023APB_FTO_322900 Bank of India BKID0008880 SHIVPURI 46189
5 SHIVPURI MP1705002_181023APB_FTO_322900 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_181023APB_FTO_322900 IDBI Bank IBKL0001564 SHIVPURI 1326
7 SHIVPURI MP1705002_181023APB_FTO_322900 Indian Bank IDIB000S669 SHIVPURI 23868
8 SHIVPURI MP1705002_181023APB_FTO_322900 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 884
9 SHIVPURI MP1705002_181023APB_FTO_322900 Punjab National Bank PUNB0031610 Shivpuri 2431
10 SHIVPURI MP1705002_181023APB_FTO_322900 Punjab National Bank PUNB0312700 SHIVPURI 7735
11 SHIVPURI MP1705002_181023APB_FTO_322900 State Bank of India SBIN0003215 SHIVPURI 9503
12 SHIVPURI MP1705002_181023APB_FTO_322900 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 59670
13 SHIVPURI MP1705002_181023APB_FTO_322900 State Bank of India SBIN0030118 POHRI 1326
14 SHIVPURI MP1705002_181023APB_FTO_322900 State Bank of India SBIN0030167 LUKWASA 1326
15 SHIVPURI MP1705002_181023APB_FTO_322900 UCO Bank UCBA0002177 SHIVPURI 5304
16 SHIVPURI MP1705002_181023APB_FTO_322900 Union Bank of India UBIN0537217 KULU (DIST. KULU) 1326
17 SHIVPURI MP1705002_181023APB_FTO_322900 Union Bank of India UBIN0543179 SIRSOUD 11050
18 SHIVPURI MP1705002_181023APB_FTO_322900 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
19 SHIVPURI MP1705002_181023APB_FTO_322900 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
20 SHIVPURI MP1705002_181023APB_FTO_322900 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2210
21 SHIVPURI MP1705002_181023APB_FTO_322900 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2873
22 SHIVPURI MP1705002_181023APB_FTO_322900 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1768
23 SHIVPURI MP1705002_181023APB_FTO_322900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
24 SHIVPURI MP1705002_181023APB_FTO_322900 Fino Payments Bank Ltd FINO0001446 MP RO 45084

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