Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170523APB_FTO_45788
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) 		1705002062NRG24170520230200648 17/05/2023 KAILASH PARIHAR 1705002062WL007651 KAILASH PARIHAR 00032 UTIB0001022 1326 1326 Processed 24/05/2023 836206521 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-062-001/506
(TONGARA) 		1705002062NRG24170520230200651 17/05/2023 KARE RAWAT 1705002062WL007651 KARE RAWAT 00032 UTIB0001022 1326 1326 Processed 24/05/2023 836206521 KARERAWAT BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002062NRG24170520230200507 17/05/2023 SHASHIPAL 1705002062WL007650 SHASHIPAL 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 SHASHIPAL FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002062NRG24170520230200598 17/05/2023 Lakhan Rawat 1705002062WL007651 Lakhan Rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 LakhanRawat FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002062NRG24170520230200611 17/05/2023 Arti Rawat 1705002062WL007651 Arti Rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 ArtiRawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24170520230200508 17/05/2023 Nabab Adiwasi 1705002062WL007650 Nabab Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 NababAdiwasi FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG24170520230200633 17/05/2023 Mamta Rawat 1705002062WL007651 Mamta Rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 MamtaRawat FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24170520230200513 17/05/2023 Gopal 1705002062WL007650 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 Gopal FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-062-001/476
(TONGARA) 		1705002062NRG24170520230200645 17/05/2023 naresh 1705002062WL007651 naresh 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 naresh STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002062NRG24170520230200650 17/05/2023 babli 1705002062WL007651 babli 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 babli BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-062-001/504
(TONGARA) 		1705002062NRG24170520230200527 17/05/2023 Rukmani 1705002062WL007650 Rukmani 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 Rukmani BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-062-001/532
(TONGARA) 		1705002062NRG24170520230200529 17/05/2023 Ravi Rawat 1705002062WL007650 Ravi Rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 RaviRawat STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-062-001/589
(TONGARA) 		1705002062NRG24170520230200537 17/05/2023 Anil 1705002062WL007650 Anil 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 Anil BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24170520230200538 17/05/2023 RASHMI 1705002062WL007650 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 RASHMI FINO PAYMENTS BANK LTD(608001)
15 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24170520230200543 17/05/2023 Raju 1705002062WL007650 Raju 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 Raju FINO PAYMENTS BANK LTD(608001)
16 SHIVPURI MP-05-002-062-001/726
(TONGARA) 		1705002062NRG24170520230200670 17/05/2023 Barjmohan 1705002062WL007651 Barjmohan 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 Barjmohan BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24170520230200551 17/05/2023 Gagdeesh 1705002062WL007650 Gagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 Gagdeesh BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-062-001/741
(TONGARA) 		1705002062NRG24170520230200553 17/05/2023 Nandan 1705002062WL007650 Nandan 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836206521 Nandan BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-067-001/123
(SATERIYA) 		1705002000NRG24170520230200676 17/05/2023 Shri.Ramkrishn 1705002WL007652 Shri.Ramkrishn 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 Shri.Ramkrishn STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-067-001/123
(SATERIYA) 		1705002000NRG24170520230200677 17/05/2023 Shri.Ramkrishn 1705002WL007652 Shri.Ramkrishn 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 Shri.Ramkrishn STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-067-001/184-A
(SATERIYA) 		1705002000NRG24170520230200678 17/05/2023 kush sharma 1705002WL007652 kush sharma 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 kushsharma STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-067-001/184-A
(SATERIYA) 		1705002000NRG24170520230200679 17/05/2023 kush sharma 1705002WL007652 kush sharma 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 kushsharma STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002000NRG24170520230200680 17/05/2023 brejlal jatav 1705002WL007652 brejlal jatav 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 brejlaljatav STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002000NRG24170520230200682 17/05/2023 brejlal jatav 1705002WL007652 brejlal jatav 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 brejlaljatav STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002000NRG24170520230200683 17/05/2023 krishna jatav 1705002WL007652 krishna jatav 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 krishnajatav STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002000NRG24170520230200681 17/05/2023 krishna jatav 1705002WL007652 krishna jatav 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 krishnajatav STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-067-001/387-A
(SATERIYA) 		1705002000NRG24170520230200694 17/05/2023 udal rajak 1705002WL007652 udal rajak 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 udalrajak BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-067-001/387-A
(SATERIYA) 		1705002000NRG24170520230200695 17/05/2023 udal rajak 1705002WL007652 udal rajak 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 udalrajak BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-067-001/387-C
(SATERIYA) 		1705002000NRG24170520230200696 17/05/2023 bharat rajak 1705002WL007652 bharat rajak 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 bharatrajak BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-067-001/387-C
(SATERIYA) 		1705002000NRG24170520230200697 17/05/2023 bharat rajak 1705002WL007652 bharat rajak 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 bharatrajak BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002000NRG24170520230200698 17/05/2023 jeevansingh jatav 1705002WL007652 jeevansingh jatav 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 jeevansinghjatav BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002000NRG24170520230200700 17/05/2023 jeevansingh jatav 1705002WL007652 jeevansingh jatav 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 jeevansinghjatav BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002000NRG24170520230200701 17/05/2023 laxmi jatav 1705002WL007652 laxmi jatav 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 laxmijatav BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002000NRG24170520230200699 17/05/2023 laxmi jatav 1705002WL007652 laxmi jatav 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 laxmijatav BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-067-001/447
(SATERIYA) 		1705002000NRG24170520230200702 17/05/2023 janved jatav 1705002WL007652 janved jatav 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 janvedjatav BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-067-001/447
(SATERIYA) 		1705002000NRG24170520230200703 17/05/2023 janved jatav 1705002WL007652 janved jatav 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836206521 janvedjatav BANK OF INDIA(508505)
SubTotal 37128 37128
37 SHIVPURI MP-05-002-009-001/281
(MAHESHPUR) 		1705002009NRG24140520230181992 17/05/2023 Sumant 1705002009WL006973 Sumant 00045 BARB0VJSHIP 1326 1326 Processed 24/05/2023 836206521 Sumant BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-009-001/281
(MAHESHPUR) 		1705002009NRG24140520230181993 17/05/2023 Sumant 1705002009WL006973 Sumant 00045 BARB0VJSHIP 1326 1326 Processed 24/05/2023 836206521 Sumant BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-062-001/190-A
(TONGARA) 		1705002062NRG24170520230200610 17/05/2023 Ratan Singh Rawat 1705002062WL007651 Ratan Singh Rawat 00045 BARB0VJSHIP 1326 1326 Processed 24/05/2023 836206521 RatanSinghRawat BANK OF BARODA(606985)
SubTotal 3978 3978
40 SHIVPURI MP-05-002-009-001/111-B
(MAHESHPUR) 		1705002009NRG24140520230181937 17/05/2023 deepu 1705002009WL006973 deepu 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 deepu BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002009NRG24140520230181941 17/05/2023 manoj 1705002009WL006973 manoj 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 manoj BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-009-001/122-C
(MAHESHPUR) 		1705002009NRG24140520230181946 17/05/2023 rajendra 1705002009WL006973 rajendra 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 rajendra STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-009-001/311
(MAHESHPUR) 		1705002009NRG24140520230182015 17/05/2023 dharmendra kushwah 1705002009WL006973 dharmendra kushwah 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 dharmendrakushwah BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-009-001/311
(MAHESHPUR) 		1705002009NRG24140520230182016 17/05/2023 shgeeta kushwah 1705002009WL006973 shgeeta kushwah 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 shgeetakushwah STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002009NRG24140520230182037 17/05/2023 Vivek 1705002009WL006973 Vivek 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Vivek STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-009-001/356
(MAHESHPUR) 		1705002009NRG24140520230182048 17/05/2023 parvati 1705002009WL006973 parvati 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 parvati BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-009-001/367
(MAHESHPUR) 		1705002009NRG24140520230182059 17/05/2023 ramsingh 1705002009WL006973 ramsingh 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 ramsingh STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-009-001/367
(MAHESHPUR) 		1705002009NRG24140520230182060 17/05/2023 vindra 1705002009WL006973 vindra 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 vindra STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002062NRG24170520230200593 17/05/2023 HARI 1705002062WL007651 HARI 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 HARI FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-062-001/170-A
(TONGARA) 		1705002062NRG24170520230200599 17/05/2023 PREETI RAWAT 1705002062WL007651 PREETI RAWAT 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 PREETIRAWAT BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002062NRG24170520230200601 17/05/2023 Suman 1705002062WL007651 Suman 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Suman FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002062NRG24170520230200607 17/05/2023 Harwansh 1705002062WL007651 Harwansh 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Harwansh FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG24170520230200609 17/05/2023 Janki Rawat 1705002062WL007651 Janki Rawat 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 JankiRawat FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002062NRG24170520230200613 17/05/2023 Bhura 1705002062WL007651 Bhura 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Bhura FINO PAYMENTS BANK LTD(608001)
55 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002062NRG24170520230200618 17/05/2023 KAMAR SINGH 1705002062WL007651 KAMAR SINGH 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-062-001/209
(TONGARA) 		1705002062NRG24170520230200619 17/05/2023 RAMU 1705002062WL007651 RAMU 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 RAMU PUNJAB NATIONAL BANK(508568)
57 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG24170520230200622 17/05/2023 Rani Rawat 1705002062WL007651 Rani Rawat 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 RaniRawat FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002062NRG24170520230200625 17/05/2023 Keshkali 1705002062WL007651 Keshkali 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Keshkali FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-062-001/271
(TONGARA) 		1705002062NRG24170520230200624 17/05/2023 Nabal 1705002062WL007651 Nabal 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Nabal FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-062-001/283
(TONGARA) 		1705002062NRG24170520230200627 17/05/2023 Makhan 1705002062WL007651 Makhan 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Makhan BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002062NRG24170520230200629 17/05/2023 Deepa giri 1705002062WL007651 Deepa giri 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Deepagiri FINO PAYMENTS BANK LTD(608001)
62 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24170520230200509 17/05/2023 Karishma 1705002062WL007650 Karishma 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Karishma FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-062-001/321
(TONGARA) 		1705002062NRG24170520230200632 17/05/2023 Ramswaroop 1705002062WL007651 Ramswaroop 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Ramswaroop FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-062-001/328
(TONGARA) 		1705002062NRG24170520230200510 17/05/2023 Mansharam 1705002062WL007650 Mansharam 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Mansharam BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-062-001/329
(TONGARA) 		1705002062NRG24170520230200511 17/05/2023 KALYAN 1705002062WL007650 KALYAN 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 KALYAN BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-062-001/358
(TONGARA) 		1705002062NRG24170520230200512 17/05/2023 Mahadebi 1705002062WL007650 Mahadebi 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Mahadebi BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24170520230200514 17/05/2023 Kaptan 1705002062WL007650 Kaptan 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Kaptan FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002062NRG24170520230200634 17/05/2023 ashok 1705002062WL007651 ashok 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 ashok FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002062NRG24170520230200637 17/05/2023 Akash Adiwasi 1705002062WL007651 Akash Adiwasi 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-062-001/452
(TONGARA) 		1705002062NRG24170520230200639 17/05/2023 Bhabuti 1705002062WL007651 Bhabuti 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Bhabuti STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24170520230200522 17/05/2023 Dameti Adiwasi 1705002062WL007650 Dameti Adiwasi 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 DametiAdiwasi FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-062-001/467-A
(TONGARA) 		1705002062NRG24170520230200521 17/05/2023 Suraj Adiwasi 1705002062WL007650 Suraj Adiwasi 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002062NRG24170520230200643 17/05/2023 Hajari 1705002062WL007651 Hajari 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Hajari BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-062-001/475
(TONGARA) 		1705002062NRG24170520230200644 17/05/2023 shivchran 1705002062WL007651 shivchran 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 shivchran BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG24170520230200647 17/05/2023 Krishna Rawat 1705002062WL007651 Krishna Rawat 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-062-001/501
(TONGARA) 		1705002062NRG24170520230200649 17/05/2023 dhaneeram 1705002062WL007651 dhaneeram 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 dhaneeram BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002062NRG24170520230200528 17/05/2023 vijay 1705002062WL007650 vijay 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 vijay FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24170520230200531 17/05/2023 Guddi Rawat 1705002062WL007650 Guddi Rawat 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 GuddiRawat FINO PAYMENTS BANK LTD(608001)
79 SHIVPURI MP-05-002-062-001/538
(TONGARA) 		1705002062NRG24170520230200530 17/05/2023 Ramkishan Rawat 1705002062WL007650 Ramkishan Rawat 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 RamkishanRawat FINO PAYMENTS BANK LTD(608001)
80 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002062NRG24170520230200655 17/05/2023 Anita Rawat 1705002062WL007651 Anita Rawat 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 AnitaRawat FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-062-001/561
(TONGARA) 		1705002062NRG24170520230200657 17/05/2023 Nehne 1705002062WL007651 Nehne 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Nehne BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-062-001/571
(TONGARA) 		1705002062NRG24170520230200658 17/05/2023 nadram 1705002062WL007651 nadram 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 nadram BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-062-001/585
(TONGARA) 		1705002062NRG24170520230200659 17/05/2023 Ranveer 1705002062WL007651 Ranveer 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
84 SHIVPURI MP-05-002-062-001/601
(TONGARA) 		1705002062NRG24170520230200660 17/05/2023 Harcharn 1705002062WL007651 Harcharn 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Harcharn BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-062-001/607
(TONGARA) 		1705002062NRG24170520230200662 17/05/2023 Narendra 1705002062WL007651 Narendra 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Narendra BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24170520230200540 17/05/2023 randhir singh 1705002062WL007650 randhir singh 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 randhirsingh BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002062NRG24170520230200668 17/05/2023 Mamta 1705002062WL007651 Mamta 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Mamta STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-062-001/722
(TONGARA) 		1705002062NRG24170520230200667 17/05/2023 Shindhe 1705002062WL007651 Shindhe 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Shindhe BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24170520230200546 17/05/2023 Pahalwan Singh Rawat 1705002062WL007650 Pahalwan Singh Rawat 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 PahalwanSinghRawat FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002062NRG24170520230200549 17/05/2023 Kavita 1705002062WL007650 Kavita 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Kavita CENTRAL BANK OF INDIA(607115)
91 SHIVPURI MP-05-002-062-001/728
(TONGARA) 		1705002062NRG24170520230200548 17/05/2023 Laxman 1705002062WL007650 Laxman 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Laxman BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24170520230200552 17/05/2023 Krashna 1705002062WL007650 Krashna 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Krashna FINO PAYMENTS BANK LTD(608001)
93 SHIVPURI MP-05-002-062-001/740
(TONGARA) 		1705002062NRG24170520230200673 17/05/2023 Kare 1705002062WL007651 Kare 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Kare BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG24170520230200556 17/05/2023 SEETA 1705002062WL007650 SEETA 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 SEETA FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24170520230200562 17/05/2023 Fulo 1705002062WL007650 Fulo 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 Fulo FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24170520230200563 17/05/2023 Dulari Adiwasi 1705002062WL007650 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24170520230200567 17/05/2023 Basnti Adiwasi 1705002062WL007650 Basnti Adiwasi 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 BasntiAdiwasi FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24170520230200570 17/05/2023 Anguri Adiwasi 1705002062WL007650 Anguri Adiwasi 00048 BKID0008880 1326 1326 Processed 24/05/2023 836206521 AnguriAdiwasi FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-067-001/364
(SATERIYA) 		1705002000NRG24170520230200692 17/05/2023 Santan yadav 1705002WL007652 Santan yadav 00048 BKID0008880 884 884 Processed 24/05/2023 836206521 Santanyadav STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-067-001/364
(SATERIYA) 		1705002000NRG24170520230200693 17/05/2023 Santan yadav 1705002WL007652 Santan yadav 00048 BKID0008880 884 884 Processed 24/05/2023 836206521 Santanyadav STATE BANK OF INDIA(508548)
SubTotal 80002 80002
101 SHIVPURI MP-05-002-009-001/39-A
(MAHESHPUR) 		1705002009NRG24140520230182070 17/05/2023 ashish 1705002009WL006973 ashish 00078 CNRB0004781 1326 1326 Processed 24/05/2023 836206521 ashish CANARA BANK(508532)
SubTotal 1326 1326
102 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002009NRG24140520230181929 17/05/2023 Rambai 1705002009WL006973 Rambai 00089 CBIN0280780 1326 1326 Processed 24/05/2023 836206521 Rambai CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-062-001/758
(TONGARA) 		1705002062NRG24170520230200559 17/05/2023 Ranveer Rawat 1705002062WL007650 Ranveer Rawat 00089 CBIN0280780 1326 1326 Processed 24/05/2023 836206521 RanveerRawat CENTRAL BANK OF INDIA(607115)
104 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24170520230200568 17/05/2023 Giraj 1705002062WL007650 Giraj 00089 CBIN0280780 1326 1326 Processed 24/05/2023 836206521 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
105 SHIVPURI MP-05-002-009-001/141-B
(MAHESHPUR) 		1705002009NRG24140520230181951 17/05/2023 Bharti 1705002009WL006973 Bharti 00089 CBIN0281228 1326 1326 Processed 24/05/2023 836206521 Bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
106 SHIVPURI MP-05-002-009-001/247
(MAHESHPUR) 		1705002009NRG24140520230181973 17/05/2023 manoj 1705002009WL006973 manoj 00152 HDFC0000907 1326 1326 Processed 24/05/2023 836206521 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
107 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002009NRG24140520230181940 17/05/2023 manojh 1705002009WL006973 manojh 00168 ICIC0001449 1326 1326 Processed 24/05/2023 836206521 manojh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
108 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002062NRG24170520230200669 17/05/2023 ANISH RAWAT 1705002062WL007651 ANISH RAWAT 00349 PSIB0000492 1326 1326 Processed 24/05/2023 836206521 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 SHIVPURI MP-05-002-009-001/318-A
(MAHESHPUR) 		1705002009NRG24140520230182033 17/05/2023 Rajkumar 1705002009WL006973 Rajkumar 00354 PUNB0031610 1326 1326 Processed 24/05/2023 836206521 Rajkumar UCO BANK(607066)
110 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24170520230200554 17/05/2023 Ganshyam 1705002062WL007650 Ganshyam 00354 PUNB0031610 1326 1326 Processed 24/05/2023 836206521 Ganshyam FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24170520230200555 17/05/2023 Preeti 1705002062WL007650 Preeti 00354 PUNB0031610 1326 1326 Processed 24/05/2023 836206521 Preeti FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-062-001/746
(TONGARA) 		1705002062NRG24170520230200675 17/05/2023 Maniram 1705002062WL007651 Maniram 00354 PUNB0031610 1326 1326 Processed 24/05/2023 836206521 Maniram BANK OF INDIA(508505)
SubTotal 5304 5304
113 SHIVPURI MP-05-002-009-001/354-A
(MAHESHPUR) 		1705002009NRG24140520230182046 17/05/2023 rahul 1705002009WL006973 rahul 00354 PUNB0296400 1326 1326 Processed 24/05/2023 836206521 rahul UCO BANK(607066)
SubTotal 1326 1326
114 SHIVPURI MP-05-002-009-001/354-A
(MAHESHPUR) 		1705002009NRG24140520230182047 17/05/2023 baijo 1705002009WL006973 baijo 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 baijo INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002062NRG24170520230200575 17/05/2023 PHOOLWATI 1705002062WL007651 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
116 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002062NRG24170520230200580 17/05/2023 RANI 1705002062WL007651 RANI 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 RANI FINO PAYMENTS BANK LTD(608001)
117 SHIVPURI MP-05-002-062-001/113
(TONGARA) 		1705002062NRG24170520230200579 17/05/2023 SANTA 1705002062WL007651 SANTA 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 SANTA FINO PAYMENTS BANK LTD(608001)
118 SHIVPURI MP-05-002-062-001/115
(TONGARA) 		1705002062NRG24170520230200581 17/05/2023 KINTI 1705002062WL007651 KINTI 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 KINTI PUNJAB NATIONAL BANK(508568)
119 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002062NRG24170520230200590 17/05/2023 GUDIYA 1705002062WL007651 GUDIYA 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 GUDIYA FINO PAYMENTS BANK LTD(608001)
120 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002062NRG24170520230200604 17/05/2023 MURARI 1705002062WL007651 MURARI 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 MURARI FINO PAYMENTS BANK LTD(608001)
121 SHIVPURI MP-05-002-062-001/191
(TONGARA) 		1705002062NRG24170520230200612 17/05/2023 Balbant 1705002062WL007651 Balbant 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 Balbant PUNJAB NATIONAL BANK(508568)
122 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002062NRG24170520230200614 17/05/2023 SURESH 1705002062WL007651 SURESH 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 SURESH PUNJAB NATIONAL BANK(508568)
123 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002062NRG24170520230200616 17/05/2023 kalyan 1705002062WL007651 kalyan 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 kalyan FINO PAYMENTS BANK LTD(608001)
124 SHIVPURI MP-05-002-062-001/257
(TONGARA) 		1705002062NRG24170520230200623 17/05/2023 HIMMAT 1705002062WL007651 HIMMAT 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-062-001/274
(TONGARA) 		1705002062NRG24170520230200626 17/05/2023 SONU 1705002062WL007651 SONU 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 SONU STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-062-001/298
(TONGARA) 		1705002062NRG24170520230200630 17/05/2023 BHEROLAL 1705002062WL007651 BHEROLAL 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 BHEROLAL BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-062-001/408
(TONGARA) 		1705002062NRG24170520230200636 17/05/2023 SUNIL 1705002062WL007651 SUNIL 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 SUNIL PUNJAB NATIONAL BANK(508568)
128 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002062NRG24170520230200640 17/05/2023 BABLESH 1705002062WL007651 BABLESH 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 BABLESH UCO BANK(607066)
129 SHIVPURI MP-05-002-062-001/458
(TONGARA) 		1705002062NRG24170520230200641 17/05/2023 Ku ramvati 1705002062WL007651 Ku ramvati 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 Kuramvati STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-062-001/465
(TONGARA) 		1705002062NRG24170520230200642 17/05/2023 jairam rawat 1705002062WL007651 jairam rawat 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 jairamrawat PUNJAB NATIONAL BANK(508568)
131 SHIVPURI MP-05-002-062-001/605
(TONGARA) 		1705002062NRG24170520230200661 17/05/2023 Komaliya 1705002062WL007651 Komaliya 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 Komaliya PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-062-001/711
(TONGARA) 		1705002062NRG24170520230200542 17/05/2023 Karan shing 1705002062WL007650 Karan shing 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836206521 Karanshing PUNJAB NATIONAL BANK(508568)
133 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24170520230200544 17/05/2023 Mahesh 1705002062WL007650 Mahesh 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 Mahesh FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24170520230200560 17/05/2023 Jhanakakali 1705002062WL007650 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 Jhanakakali FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24170520230200566 17/05/2023 Niwash Adiwasi 1705002062WL007650 Niwash Adiwasi 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 NiwashAdiwasi FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24170520230200571 17/05/2023 NETRAM 1705002062WL007650 NETRAM 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836206521 NETRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
137 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002009NRG24140520230181939 17/05/2023 Uday 1705002009WL006973 Uday 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 Uday BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002009NRG24140520230181938 17/05/2023 udhay 1705002009WL006973 udhay 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 udhay FINO PAYMENTS BANK LTD(608001)
139 SHIVPURI MP-05-002-009-001/260
(MAHESHPUR) 		1705002009NRG24140520230181983 17/05/2023 Matadeen 1705002009WL006973 Matadeen 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 Matadeen STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-009-001/29
(MAHESHPUR) 		1705002009NRG24140520230181994 17/05/2023 MUKESH 1705002009WL006973 MUKESH 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 MUKESH STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-009-001/313
(MAHESHPUR) 		1705002009NRG24140520230182023 17/05/2023 Harisingh Dhakad 1705002009WL006973 Harisingh Dhakad 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 HarisinghDhakad STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-062-001/181
(TONGARA) 		1705002062NRG24170520230200603 17/05/2023 Bijay JI 1705002062WL007651 Bijay JI 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 BijayJI STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24170520230200516 17/05/2023 Geeta Goswami 1705002062WL007650 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
144 SHIVPURI MP-05-002-062-001/477
(TONGARA) 		1705002062NRG24170520230200646 17/05/2023 Gopal 1705002062WL007651 Gopal 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 Gopal STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-062-001/521
(TONGARA) 		1705002062NRG24170520230200653 17/05/2023 Hemraj 1705002062WL007651 Hemraj 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 Hemraj STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24170520230200536 17/05/2023 Kavar Adiwasi 1705002062WL007650 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
147 SHIVPURI MP-05-002-062-001/609
(TONGARA) 		1705002062NRG24170520230200663 17/05/2023 Meena 1705002062WL007651 Meena 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 Meena STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-062-001/737
(TONGARA) 		1705002062NRG24170520230200671 17/05/2023 Saroj 1705002062WL007651 Saroj 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 Saroj STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-062-001/739
(TONGARA) 		1705002062NRG24170520230200550 17/05/2023 Shirnam 1705002062WL007650 Shirnam 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 Shirnam STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG24170520230200557 17/05/2023 Veerendra Rawat 1705002062WL007650 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
151 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24170520230200573 17/05/2023 Kallu Adiwasi 1705002062WL007650 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836206521 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
152 SHIVPURI MP-05-002-009-001/141-A
(MAHESHPUR) 		1705002009NRG24140520230181950 17/05/2023 sugharsingh 1705002009WL006973 sugharsingh 00415 SBIN0008283 1326 1326 Processed 24/05/2023 836206521 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002062NRG24170520230200588 17/05/2023 Shivsingh 1705002062WL007651 Shivsingh 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836206521 Shivsingh FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002062NRG24170520230200589 17/05/2023 Vishnu Parihar 1705002062WL007651 Vishnu Parihar 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836206521 VishnuParihar FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-062-001/157
(TONGARA) 		1705002062NRG24170520230200592 17/05/2023 Amar 1705002062WL007651 Amar 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836206521 Amar FINO PAYMENTS BANK LTD(608001)
156 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24170520230200519 17/05/2023 AJAY 1705002062WL007650 AJAY 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836206521 AJAY FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24170520230200520 17/05/2023 Vinita 1705002062WL007650 Vinita 00415 SBIN0009525 884 884 Processed 24/05/2023 836206521 Vinita STATE BANK OF INDIA(508548)
SubTotal 6188 6188
158 SHIVPURI MP-05-002-009-001/313-A
(MAHESHPUR) 		1705002009NRG24140520230182024 17/05/2023 kaptan 1705002009WL006973 kaptan 00415 SBIN0016843 1326 1326 Processed 24/05/2023 836206521 kaptan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002009NRG24140520230181930 17/05/2023 dharmendra 1705002009WL006973 dharmendra 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 dharmendra STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-009-001/103-A
(MAHESHPUR) 		1705002009NRG24140520230181931 17/05/2023 pinky 1705002009WL006973 pinky 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 pinky STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-009-001/107-B
(MAHESHPUR) 		1705002009NRG24140520230181932 17/05/2023 meena 1705002009WL006973 meena 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 meena BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-009-001/109-A
(MAHESHPUR) 		1705002009NRG24140520230181933 17/05/2023 heera 1705002009WL006973 heera 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 heera STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-009-001/122-A
(MAHESHPUR) 		1705002009NRG24140520230181943 17/05/2023 harvilash 1705002009WL006973 harvilash 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 harvilash STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-009-001/122-B
(MAHESHPUR) 		1705002009NRG24140520230181944 17/05/2023 rekha 1705002009WL006973 rekha 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 rekha STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-009-001/123-A
(MAHESHPUR) 		1705002009NRG24140520230181947 17/05/2023 jagdeesh 1705002009WL006973 jagdeesh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 jagdeesh STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG24140520230181948 17/05/2023 soneram 1705002009WL006973 soneram 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 soneram STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG24140520230181949 17/05/2023 soneram 1705002009WL006973 soneram 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 soneram MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-009-001/185-D
(MAHESHPUR) 		1705002009NRG24140520230181953 17/05/2023 Krishnan Dhakad 1705002009WL006973 Krishnan Dhakad 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 KrishnanDhakad STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-009-001/196-B
(MAHESHPUR) 		1705002009NRG24140520230181954 17/05/2023 girja 1705002009WL006973 girja 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 girja AIRTEL PAYMENTS BANK LIMITED(990288)
170 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002009NRG24140520230181959 17/05/2023 neelam 1705002009WL006973 neelam 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 neelam STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002009NRG24140520230181960 17/05/2023 neelam 1705002009WL006973 neelam 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 neelam FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002009NRG24140520230181961 17/05/2023 ramesh 1705002009WL006973 ramesh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 ramesh STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002009NRG24140520230181962 17/05/2023 ramesh 1705002009WL006973 ramesh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 ramesh STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-009-001/21
(MAHESHPUR) 		1705002009NRG24140520230181963 17/05/2023 soneram 1705002009WL006973 soneram 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 soneram STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002009NRG24140520230181964 17/05/2023 SONERAM 1705002009WL006973 SONERAM 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 SONERAM MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002009NRG24140520230181965 17/05/2023 SONERAM 1705002009WL006973 SONERAM 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 SONERAM STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002009NRG24140520230181966 17/05/2023 leela 1705002009WL006973 leela 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 leela STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002009NRG24140520230181969 17/05/2023 Satish 1705002009WL006973 Satish 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Satish STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-009-001/245-A
(MAHESHPUR) 		1705002009NRG24140520230181971 17/05/2023 vinod 1705002009WL006973 vinod 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 vinod STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-009-001/245-B
(MAHESHPUR) 		1705002009NRG24140520230181972 17/05/2023 rani 1705002009WL006973 rani 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 rani STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-009-001/249-A
(MAHESHPUR) 		1705002009NRG24140520230181977 17/05/2023 Narayni 1705002009WL006973 Narayni 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Narayni MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-009-001/262-A
(MAHESHPUR) 		1705002009NRG24140520230181988 17/05/2023 manaram 1705002009WL006973 manaram 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 manaram STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-009-001/28
(MAHESHPUR) 		1705002009NRG24140520230181990 17/05/2023 munni 1705002009WL006973 munni 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 munni BANK OF INDIA(508505)
184 SHIVPURI MP-05-002-009-001/30
(MAHESHPUR) 		1705002009NRG24140520230181995 17/05/2023 UNKAR 1705002009WL006973 UNKAR 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 UNKAR STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-009-001/30
(MAHESHPUR) 		1705002009NRG24140520230181996 17/05/2023 UNKAR 1705002009WL006973 UNKAR 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 UNKAR AIRTEL PAYMENTS BANK LIMITED(990288)
186 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002009NRG24140520230181997 17/05/2023 dinesh dhakad 1705002009WL006973 dinesh dhakad 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 dineshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002009NRG24140520230181998 17/05/2023 sarswati dhakad 1705002009WL006973 sarswati dhakad 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 sarswatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIVPURI MP-05-002-009-001/307
(MAHESHPUR) 		1705002009NRG24140520230182002 17/05/2023 gyanwati 1705002009WL006973 gyanwati 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 gyanwati MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-009-001/307
(MAHESHPUR) 		1705002009NRG24140520230182001 17/05/2023 harlal dhakad 1705002009WL006973 harlal dhakad 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 harlaldhakad FINO PAYMENTS BANK LTD(608001)
190 SHIVPURI MP-05-002-009-001/307-A
(MAHESHPUR) 		1705002009NRG24140520230182004 17/05/2023 rajesh 1705002009WL006973 rajesh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 rajesh UCO BANK(607066)
191 SHIVPURI MP-05-002-009-001/308-A
(MAHESHPUR) 		1705002009NRG24140520230182008 17/05/2023 sakhi 1705002009WL006973 sakhi 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 sakhi STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-009-001/309
(MAHESHPUR) 		1705002009NRG24140520230182009 17/05/2023 pinki 1705002009WL006973 pinki 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 pinki STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-009-001/309-A
(MAHESHPUR) 		1705002009NRG24140520230182010 17/05/2023 rajkumari 1705002009WL006973 rajkumari 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 rajkumari STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-009-001/309-A
(MAHESHPUR) 		1705002009NRG24140520230182011 17/05/2023 rajkumari 1705002009WL006973 rajkumari 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 rajkumari STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-009-001/310-A
(MAHESHPUR) 		1705002009NRG24140520230182013 17/05/2023 mitlesh 1705002009WL006973 mitlesh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 mitlesh STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-009-001/310-A
(MAHESHPUR) 		1705002009NRG24140520230182014 17/05/2023 mitlesh 1705002009WL006973 mitlesh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 mitlesh STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-009-001/311-A
(MAHESHPUR) 		1705002009NRG24140520230182017 17/05/2023 jhunni 1705002009WL006973 jhunni 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 jhunni STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-009-001/312
(MAHESHPUR) 		1705002009NRG24140520230182020 17/05/2023 shimla 1705002009WL006973 shimla 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 shimla STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-009-001/312
(MAHESHPUR) 		1705002009NRG24140520230182019 17/05/2023 shobh ram 1705002009WL006973 shobh ram 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 shobhram AIRTEL PAYMENTS BANK LIMITED(990288)
200 SHIVPURI MP-05-002-009-001/312-A
(MAHESHPUR) 		1705002009NRG24140520230182021 17/05/2023 vimla 1705002009WL006973 vimla 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 vimla STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-009-001/315-A
(MAHESHPUR) 		1705002009NRG24140520230182026 17/05/2023 dolatram 1705002009WL006973 dolatram 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 dolatram STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-009-001/315-A
(MAHESHPUR) 		1705002009NRG24140520230182027 17/05/2023 dolatram 1705002009WL006973 dolatram 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 dolatram STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-009-001/316-A
(MAHESHPUR) 		1705002009NRG24140520230182028 17/05/2023 maltee 1705002009WL006973 maltee 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 maltee STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-009-001/316-A
(MAHESHPUR) 		1705002009NRG24140520230182029 17/05/2023 maltee 1705002009WL006973 maltee 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 maltee STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-009-001/317-A
(MAHESHPUR) 		1705002009NRG24140520230182031 17/05/2023 neeraj 1705002009WL006973 neeraj 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 neeraj STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002009NRG24140520230182035 17/05/2023 Kalyan 1705002009WL006973 Kalyan 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Kalyan BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002009NRG24140520230182036 17/05/2023 Kalyan 1705002009WL006973 Kalyan 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Kalyan STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-009-001/323-A
(MAHESHPUR) 		1705002009NRG24140520230182040 17/05/2023 sonpal 1705002009WL006973 sonpal 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 sonpal STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-009-001/352
(MAHESHPUR) 		1705002009NRG24140520230182043 17/05/2023 kheru 1705002009WL006973 kheru 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 kheru JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
210 SHIVPURI MP-05-002-009-001/352
(MAHESHPUR) 		1705002009NRG24140520230182044 17/05/2023 kheru 1705002009WL006973 kheru 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 kheru STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-009-001/357
(MAHESHPUR) 		1705002009NRG24140520230182050 17/05/2023 shrinivash 1705002009WL006973 shrinivash 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 shrinivash STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-009-001/358
(MAHESHPUR) 		1705002009NRG24140520230182051 17/05/2023 mamta 1705002009WL006973 mamta 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 mamta STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002009NRG24140520230182053 17/05/2023 Mahendra 1705002009WL006973 Mahendra 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Mahendra STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-009-001/364
(MAHESHPUR) 		1705002009NRG24140520230182055 17/05/2023 Manisha 1705002009WL006973 Manisha 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Manisha BANK OF INDIA(508505)
215 SHIVPURI MP-05-002-009-001/364
(MAHESHPUR) 		1705002009NRG24140520230182056 17/05/2023 Manisha 1705002009WL006973 Manisha 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Manisha STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002009NRG24140520230182061 17/05/2023 lachchi 1705002009WL006973 lachchi 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 lachchi MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002009NRG24140520230182062 17/05/2023 lachchi 1705002009WL006973 lachchi 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 lachchi STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-009-001/37-B
(MAHESHPUR) 		1705002009NRG24140520230182065 17/05/2023 shrimohan 1705002009WL006973 shrimohan 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 shrimohan FINO PAYMENTS BANK LTD(608001)
219 SHIVPURI MP-05-002-009-001/38
(MAHESHPUR) 		1705002009NRG24140520230182066 17/05/2023 jagdeesh 1705002009WL006973 jagdeesh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 jagdeesh STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002062NRG24170520230200583 17/05/2023 GIRJA 1705002062WL007651 GIRJA 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 GIRJA FINO PAYMENTS BANK LTD(608001)
221 SHIVPURI MP-05-002-062-001/115-A
(TONGARA) 		1705002062NRG24170520230200582 17/05/2023 MAHAVEER 1705002062WL007651 MAHAVEER 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 MAHAVEER FINO PAYMENTS BANK LTD(608001)
222 SHIVPURI MP-05-002-062-001/128-A
(TONGARA) 		1705002062NRG24170520230200587 17/05/2023 vindra 1705002062WL007651 vindra 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 vindra STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002062NRG24170520230200591 17/05/2023 Pinki 1705002062WL007651 Pinki 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Pinki FINO PAYMENTS BANK LTD(608001)
224 SHIVPURI MP-05-002-062-001/160
(TONGARA) 		1705002062NRG24170520230200594 17/05/2023 GUDDI 1705002062WL007651 GUDDI 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 GUDDI FINO PAYMENTS BANK LTD(608001)
225 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002062NRG24170520230200596 17/05/2023 MITHUN 1705002062WL007651 MITHUN 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 MITHUN STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-062-001/164
(TONGARA) 		1705002062NRG24170520230200597 17/05/2023 ATAR SINGH 1705002062WL007651 ATAR SINGH 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 ATARSINGH STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-062-001/176
(TONGARA) 		1705002062NRG24170520230200602 17/05/2023 MATHURA 1705002062WL007651 MATHURA 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 MATHURA STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-062-001/195
(TONGARA) 		1705002062NRG24170520230200615 17/05/2023 SANJAY 1705002062WL007651 SANJAY 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 SANJAY STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-062-001/205
(TONGARA) 		1705002062NRG24170520230200617 17/05/2023 Eshwarlal 1705002062WL007651 Eshwarlal 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Eshwarlal STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-062-001/239
(TONGARA) 		1705002062NRG24170520230200621 17/05/2023 Vishvnath Rawat 1705002062WL007651 Vishvnath Rawat 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 VishvnathRawat FINO PAYMENTS BANK LTD(608001)
231 SHIVPURI MP-05-002-062-001/38
(TONGARA) 		1705002062NRG24170520230200635 17/05/2023 savitri 1705002062WL007651 savitri 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 savitri FINO PAYMENTS BANK LTD(608001)
232 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002062NRG24170520230200517 17/05/2023 Ater singh 1705002062WL007650 Ater singh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Atersingh FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-062-001/456
(TONGARA) 		1705002062NRG24170520230200518 17/05/2023 Guddi 1705002062WL007650 Guddi 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Guddi STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24170520230200524 17/05/2023 MAYABATI 1705002062WL007650 MAYABATI 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 MAYABATI FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-062-001/47
(TONGARA) 		1705002062NRG24170520230200523 17/05/2023 Sanju 1705002062WL007650 Sanju 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Sanju FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-062-001/519
(TONGARA) 		1705002062NRG24170520230200652 17/05/2023 ramjilal 1705002062WL007651 ramjilal 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 ramjilal STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002062NRG24170520230200654 17/05/2023 CHARANSINGH RAWAT 1705002062WL007651 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24170520230200533 17/05/2023 Prem Adiwasi 1705002062WL007650 Prem Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 PremAdiwasi FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-062-001/54
(TONGARA) 		1705002062NRG24170520230200532 17/05/2023 SADHAN 1705002062WL007650 SADHAN 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 SADHAN FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG24170520230200665 17/05/2023 USHA RAWAT 1705002062WL007651 USHA RAWAT 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 USHARAWAT STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002062NRG24170520230200666 17/05/2023 Shimla 1705002062WL007651 Shimla 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Shimla FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24170520230200539 17/05/2023 mohar singh 1705002062WL007650 mohar singh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 moharsingh FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24170520230200541 17/05/2023 chnda 1705002062WL007650 chnda 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 chnda FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG24170520230200672 17/05/2023 Hashina 1705002062WL007651 Hashina 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Hashina FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24170520230200558 17/05/2023 VINDRA 1705002062WL007650 VINDRA 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 VINDRA FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24170520230200561 17/05/2023 Shila 1705002062WL007650 Shila 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Shila FINO PAYMENTS BANK LTD(608001)
247 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24170520230200565 17/05/2023 Ginni 1705002062WL007650 Ginni 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Ginni FINO PAYMENTS BANK LTD(608001)
248 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24170520230200564 17/05/2023 Kalyan 1705002062WL007650 Kalyan 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Kalyan FINO PAYMENTS BANK LTD(608001)
249 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24170520230200569 17/05/2023 Bhairam 1705002062WL007650 Bhairam 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836206521 Bhairam FINO PAYMENTS BANK LTD(608001)
250 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24170520230200572 17/05/2023 Chanda Adiwasi 1705002062WL007650 Chanda Adiwasi 00415 SBIN0030086 221 221 Processed 24/05/2023 836206521 ChandaAdiwasi STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-067-001/363-A
(SATERIYA) 		1705002000NRG24170520230200690 17/05/2023 Neeraj rathore Maya rathore 1705002WL007652 Neeraj rathore Maya rathore 00415 SBIN0030086 884 884 Processed 24/05/2023 836206521 NeerajrathoreMayarathore INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHIVPURI MP-05-002-067-001/363-A
(SATERIYA) 		1705002000NRG24170520230200691 17/05/2023 Neeraj rathore Maya rathore 1705002WL007652 Neeraj rathore Maya rathore 00415 SBIN0030086 884 884 Processed 24/05/2023 836206521 NeerajrathoreMayarathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122655 122655
253 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002009NRG24140520230181942 17/05/2023 manisha 1705002009WL006973 manisha 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 manisha STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-009-001/20
(MAHESHPUR) 		1705002009NRG24140520230181955 17/05/2023 MUNNALAL 1705002009WL006973 MUNNALAL 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
255 SHIVPURI MP-05-002-009-001/20
(MAHESHPUR) 		1705002009NRG24140520230181956 17/05/2023 MUNNALAL 1705002009WL006973 MUNNALAL 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 MUNNALAL STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-009-001/310
(MAHESHPUR) 		1705002009NRG24140520230182012 17/05/2023 arti dhakad 1705002009WL006973 arti dhakad 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 artidhakad STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-009-005/11-A
(MAHESHPUR) 		1705002009NRG24140520230182072 17/05/2023 Shyamveer 1705002009WL006973 Shyamveer 00415 SBIN0030118 442 442 Processed 24/05/2023 836206521 Shyamveer STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002062NRG24170520230200574 17/05/2023 SHRI NIWAS 1705002062WL007651 SHRI NIWAS 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 SHRINIWAS PUNJAB NATIONAL BANK(508568)
259 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002062NRG24170520230200576 17/05/2023 SHIVNANDAN 1705002062WL007651 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-062-001/104
(TONGARA) 		1705002062NRG24170520230200577 17/05/2023 SHIVNANDAN 1705002062WL007651 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 SHIVNANDAN FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-062-001/108
(TONGARA) 		1705002062NRG24170520230200578 17/05/2023 syam 1705002062WL007651 syam 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 syam FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG24170520230200584 17/05/2023 RAGHUVEER 1705002062WL007651 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG24170520230200585 17/05/2023 RAGHUVEER 1705002062WL007651 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-062-001/119
(TONGARA) 		1705002062NRG24170520230200586 17/05/2023 LAYKRAM 1705002062WL007651 LAYKRAM 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 LAYKRAM PUNJAB NATIONAL BANK(508568)
265 SHIVPURI MP-05-002-062-001/161
(TONGARA) 		1705002062NRG24170520230200595 17/05/2023 NAVAL 1705002062WL007651 NAVAL 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 NAVAL STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002062NRG24170520230200605 17/05/2023 RAMSINGH 1705002062WL007651 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 RAMSINGH FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002062NRG24170520230200620 17/05/2023 RAGHUVEER 1705002062WL007651 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-062-001/294
(TONGARA) 		1705002062NRG24170520230200628 17/05/2023 RAMESWER 1705002062WL007651 RAMESWER 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 RAMESWER FINO PAYMENTS BANK LTD(608001)
269 SHIVPURI MP-05-002-062-001/317
(TONGARA) 		1705002062NRG24170520230200631 17/05/2023 RAGHUVEER 1705002062WL007651 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24170520230200525 17/05/2023 RamBABU 1705002062WL007650 RamBABU 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836206521 RamBABU FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002062NRG24170520230200526 17/05/2023 Simla 1705002062WL007650 Simla 00415 SBIN0030118 663 663 Processed 24/05/2023 836206521 Simla STATE BANK OF INDIA(508548)
SubTotal 23647 23647
272 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002009NRG24140520230181982 17/05/2023 jasram 1705002009WL006973 jasram 00415 SBIN0030417 1326 1326 Processed 24/05/2023 836206521 jasram BANK OF INDIA(508505)
SubTotal 1326 1326
273 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002009NRG24140520230181957 17/05/2023 shribati 1705002009WL006973 shribati 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836206521 shribati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
274 SHIVPURI MP-05-002-062-001/451-B
(TONGARA) 		1705002062NRG24170520230200638 17/05/2023 Seema Adiwasi 1705002062WL007651 Seema Adiwasi 00462 UCBA0002177 1326 1326 Processed 24/05/2023 836206521 SeemaAdiwasi FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-062-001/720
(TONGARA) 		1705002062NRG24170520230200545 17/05/2023 Arvind Rawat 1705002062WL007650 Arvind Rawat 00462 UCBA0002177 663 663 Processed 24/05/2023 836206521 ArvindRawat BANK OF INDIA(508505)
SubTotal 1989 1989
276 SHIVPURI MP-05-002-009-001/366
(MAHESHPUR) 		1705002009NRG24140520230182057 17/05/2023 rakesh 1705002009WL006973 rakesh 00468 UBIN0542717 1326 1326 Processed 24/05/2023 836206521 rakesh STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-009-001/366
(MAHESHPUR) 		1705002009NRG24140520230182058 17/05/2023 sonam 1705002009WL006973 sonam 00468 UBIN0542717 1326 1326 Processed 24/05/2023 836206521 sonam UCO BANK(607066)
SubTotal 2652 2652
278 SHIVPURI MP-05-002-009-001/261-A
(MAHESHPUR) 		1705002009NRG24140520230181984 17/05/2023 deepak 1705002009WL006973 deepak 00468 UBIN0561321 1326 1326 Processed 24/05/2023 836206521 deepak UNION BANK OF INDIA(508500)
279 SHIVPURI MP-05-002-067-001/347
(SATERIYA) 		1705002000NRG24170520230200684 17/05/2023 varsha rajak 1705002WL007652 varsha rajak 00468 UBIN0561321 884 884 Processed 24/05/2023 836206521 varsharajak BANK OF BARODA(606985)
280 SHIVPURI MP-05-002-067-001/347
(SATERIYA) 		1705002000NRG24170520230200685 17/05/2023 varsha rajak 1705002WL007652 varsha rajak 00468 UBIN0561321 884 884 Processed 24/05/2023 836206521 varsharajak BANK OF BARODA(606985)
SubTotal 3094 3094
281 SHIVPURI MP-05-002-062-001/743
(TONGARA) 		1705002062NRG24170520230200674 17/05/2023 KHUSHBU RAWAT 1705002062WL007651 KHUSHBU RAWAT 00553 INDB0000485 1326 1326 Processed 24/05/2023 836206521 KHUSHBURAWAT INDUSIND BANK(607189)
SubTotal 1326 1326
282 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002009NRG24140520230181928 17/05/2023 Jagdeesh 1705002009WL006973 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-009-001/11
(MAHESHPUR) 		1705002009NRG24140520230181934 17/05/2023 Kailash 1705002009WL006973 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 Kailash BANK OF BARODA(606985)
284 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002009NRG24140520230181979 17/05/2023 Kalabai 1705002009WL006973 Kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 Kalabai MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002009NRG24140520230181978 17/05/2023 vijayram 1705002009WL006973 vijayram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 vijayram STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002009NRG24140520230181986 17/05/2023 Rajendra 1705002009WL006973 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
287 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002009NRG24140520230181987 17/05/2023 Rajendra 1705002009WL006973 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 Rajendra STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-009-001/32
(MAHESHPUR) 		1705002009NRG24140520230182034 17/05/2023 VIJAY 1705002009WL006973 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 VIJAY STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-009-001/369
(MAHESHPUR) 		1705002009NRG24140520230182063 17/05/2023 kalyan 1705002009WL006973 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 kalyan STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-009-001/39
(MAHESHPUR) 		1705002009NRG24140520230182069 17/05/2023 anguri 1705002009WL006973 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 anguri UNION BANK OF INDIA(508500)
291 SHIVPURI MP-05-002-009-001/39
(MAHESHPUR) 		1705002009NRG24140520230182068 17/05/2023 SURESH 1705002009WL006973 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 SURESH MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24170520230200534 17/05/2023 Neelam 1705002062WL007650 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 Neelam UNION BANK OF INDIA(508500)
293 SHIVPURI MP-05-002-062-001/545
(TONGARA) 		1705002062NRG24170520230200535 17/05/2023 Shashi 1705002062WL007650 Shashi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 Shashi FINO PAYMENTS BANK LTD(608001)
294 SHIVPURI MP-05-002-062-001/557
(TONGARA) 		1705002062NRG24170520230200656 17/05/2023 Vikash 1705002062WL007651 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 Vikash MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-062-001/619
(TONGARA) 		1705002062NRG24170520230200664 17/05/2023 Anand 1705002062WL007651 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 Anand BANK OF BARODA(606985)
296 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24170520230200547 17/05/2023 Rampyari Rawat 1705002062WL007650 Rampyari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836206521 RampyariRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
297 SHIVPURI MP-05-002-062-001/173-B
(TONGARA) 		1705002062NRG24170520230200600 17/05/2023 Santa Rawat 1705002062WL007651 Santa Rawat 00662 BDBL0001373 1326 1326 Processed 24/05/2023 836206521 SantaRawat UCO BANK(607066)
298 SHIVPURI MP-05-002-067-001/349
(SATERIYA) 		1705002000NRG24170520230200686 17/05/2023 bally yadav 1705002WL007652 bally yadav 00662 BDBL0001373 884 884 Processed 24/05/2023 836206521 ballyyadav BANK OF BARODA(606985)
299 SHIVPURI MP-05-002-067-001/349
(SATERIYA) 		1705002000NRG24170520230200687 17/05/2023 bally yadav 1705002WL007652 bally yadav 00662 BDBL0001373 884 884 Processed 24/05/2023 836206521 ballyyadav BANK OF BARODA(606985)
SubTotal 3094 3094
300 SHIVPURI MP-05-002-009-001/308
(MAHESHPUR) 		1705002009NRG24140520230182006 17/05/2023 chhatpal 1705002009WL006973 chhatpal 00662 BDBL0001499 1105 1105 Processed 24/05/2023 836206521 chhatpal BANK OF BARODA(606985)
SubTotal 1105 1105
301 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG24140520230181935 17/05/2023 Vishal 1705002009WL006973 Vishal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836206521 Vishal FINO PAYMENTS BANK LTD(608001)
302 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG24140520230181936 17/05/2023 Vishal 1705002009WL006973 Vishal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836206521 Vishal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
303 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002062NRG24170520230200606 17/05/2023 KRISHNA PARIHAR 1705002062WL007651 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206521 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
304 SHIVPURI MP-05-002-062-001/19
(TONGARA) 		1705002062NRG24170520230200608 17/05/2023 BALA ADIWASI 1705002062WL007651 BALA ADIWASI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206521 BALAADIWASI FINO PAYMENTS BANK LTD(608001)
305 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002062NRG24170520230200515 17/05/2023 Kumari Adiwasi 1705002062WL007650 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206521 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
306 SHIVPURI MP-05-002-009-001/240-B
(MAHESHPUR) 		1705002009NRG24140520230181970 17/05/2023 Girja Dhakad 1705002009WL006973 Girja Dhakad 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836206521 GirjaDhakad STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-009-001/28-C
(MAHESHPUR) 		1705002009NRG24140520230181991 17/05/2023 Ramshri Pal 1705002009WL006973 Ramshri Pal 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836206521 RamshriPal AIRTEL PAYMENTS BANK LIMITED(990288)
308 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002009NRG24140520230182041 17/05/2023 Shivdyal Sain 1705002009WL006973 Shivdyal Sain 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836206521 ShivdyalSain STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 392717 392717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170523APB_FTO_45788 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_170523APB_FTO_45788 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 37128
3 SHIVPURI MP1705002_170523APB_FTO_45788 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
4 SHIVPURI MP1705002_170523APB_FTO_45788 Bank of India BKID0008880 SHIVPURI 80002
5 SHIVPURI MP1705002_170523APB_FTO_45788 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_170523APB_FTO_45788 Central Bank Of India CBIN0280780 SHIVPURI 3978
7 SHIVPURI MP1705002_170523APB_FTO_45788 Central Bank Of India CBIN0281228 MOHANA 1326
8 SHIVPURI MP1705002_170523APB_FTO_45788 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_170523APB_FTO_45788 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
10 SHIVPURI MP1705002_170523APB_FTO_45788 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
11 SHIVPURI MP1705002_170523APB_FTO_45788 Punjab National Bank PUNB0031610 Shivpuri 5304
12 SHIVPURI MP1705002_170523APB_FTO_45788 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
13 SHIVPURI MP1705002_170523APB_FTO_45788 Punjab National Bank PUNB0312700 SHIVPURI 30277
14 SHIVPURI MP1705002_170523APB_FTO_45788 State Bank of India SBIN0003215 SHIVPURI 19890
15 SHIVPURI MP1705002_170523APB_FTO_45788 State Bank of India SBIN0008283 PITHAMPUR 1326
16 SHIVPURI MP1705002_170523APB_FTO_45788 State Bank of India SBIN0009525 DEHARWARA 6188
17 SHIVPURI MP1705002_170523APB_FTO_45788 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1326
18 SHIVPURI MP1705002_170523APB_FTO_45788 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 122655
19 SHIVPURI MP1705002_170523APB_FTO_45788 State Bank of India SBIN0030118 POHRI 23647
20 SHIVPURI MP1705002_170523APB_FTO_45788 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
21 SHIVPURI MP1705002_170523APB_FTO_45788 UCO Bank UCBA0001139 BAIRAD 1326
22 SHIVPURI MP1705002_170523APB_FTO_45788 UCO Bank UCBA0002177 SHIVPURI 1989
23 SHIVPURI MP1705002_170523APB_FTO_45788 Union Bank of India UBIN0542717 SHIVPURI 2652
24 SHIVPURI MP1705002_170523APB_FTO_45788 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3094
25 SHIVPURI MP1705002_170523APB_FTO_45788 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
26 SHIVPURI MP1705002_170523APB_FTO_45788 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
27 SHIVPURI MP1705002_170523APB_FTO_45788 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
28 SHIVPURI MP1705002_170523APB_FTO_45788 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260
29 SHIVPURI MP1705002_170523APB_FTO_45788 Bandhan Bank Limited BDBL0001373 SHIVPURI 3094
30 SHIVPURI MP1705002_170523APB_FTO_45788 Bandhan Bank Limited BDBL0001499 MANDSAUR 1105
31 SHIVPURI MP1705002_170523APB_FTO_45788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
32 SHIVPURI MP1705002_170523APB_FTO_45788 Fino Payments Bank Ltd FINO0001446 MP RO 3978
33 SHIVPURI MP1705002_170523APB_FTO_45788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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