Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230723APB_FTO_182923
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-05-002-042-001/477
(GANGORA) 		1705002042NRG24230720230612191 23/07/2023 naryan 1705002042WL020841 naryan 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 naryan BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-043-001/501
(KARAI) 		1705002043NRG24230720230610765 23/07/2023 Vijay 1705002043WL020751 Vijay 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 Vijay BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-043-001/502
(KARAI) 		1705002043NRG24230720230610766 23/07/2023 Ajay 1705002043WL020751 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 Ajay BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/503
(KARAI) 		1705002043NRG24230720230610767 23/07/2023 Sanjay 1705002043WL020751 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 Sanjay BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-043-001/554
(KARAI) 		1705002043NRG24230720230610769 23/07/2023 Rameshwar 1705002043WL020751 Rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 30/07/2023 207967814 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-043-001/554
(KARAI) 		1705002043NRG24230720230610770 23/07/2023 Rameshwar 1705002043WL020751 Rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-043-001/556
(KARAI) 		1705002043NRG24230720230610771 23/07/2023 Ramgopal 1705002043WL020751 Ramgopal 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 Ramgopal BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-043-001/556
(KARAI) 		1705002043NRG24230720230610772 23/07/2023 Ramgopal 1705002043WL020751 Ramgopal 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 Ramgopal BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-043-001/78-A
(KARAI) 		1705002043NRG24230720230610788 23/07/2023 Shyamlal 1705002043WL020751 Shyamlal 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 Shyamlal BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-043-001/882
(KARAI) 		1705002043NRG24230720230610798 23/07/2023 Balveer 1705002043WL020751 Balveer 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 Balveer BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-002/325-A
(KARAI) 		1705002043NRG24230720230610811 23/07/2023 Sitesh 1705002043WL020751 Sitesh 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 Sitesh BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002043NRG24230720230610818 23/07/2023 Bhagavan singh 1705002043WL020751 Bhagavan singh 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 Bhagavansingh BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-043-003/462
(KARAI) 		1705002043NRG24230720230610829 23/07/2023 prem gurjar 1705002043WL020751 prem gurjar 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 premgurjar BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002043NRG24230720230610838 23/07/2023 Ramasvarup 1705002043WL020751 Ramasvarup 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG24230720230610201 23/07/2023 govind 1705002070WL020732 govind 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 govind BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-070-001/354-A
(MAJHERA) 		1705002070NRG24230720230610202 23/07/2023 for khan 1705002070WL020732 for khan 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207967814 forkhan BANK OF INDIA(508505)
SubTotal 21216 21216
17 SHIVPURI MP-05-002-042-001/505-A
(GANGORA) 		1705002042NRG24230720230612193 23/07/2023 RAJESH 1705002042WL020841 RAJESH 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 207967814 RAJESH BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002070NRG24230720230610200 23/07/2023 LALLU 1705002070WL020732 LALLU 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 207967814 LALLU BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-070-001/401-A
(MAJHERA) 		1705002070NRG24230720230610204 23/07/2023 KIRAN 1705002070WL020733 KIRAN 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 207967814 KIRAN BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-070-001/404-A
(MAJHERA) 		1705002070NRG24230720230610206 23/07/2023 KALLU 1705002070WL020733 KALLU 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 207967814 KALLU BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002070NRG24230720230610207 23/07/2023 RAMU 1705002070WL020733 RAMU 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 207967814 RAMU BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-070-001/412-A
(MAJHERA) 		1705002070NRG24230720230610208 23/07/2023 MALTI 1705002070WL020733 MALTI 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 207967814 MALTI BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002070NRG24230720230610225 23/07/2023 SURESH 1705002070WL020735 SURESH 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 207967814 SURESH BANK OF INDIA(508505)
SubTotal 9282 9282
24 SHIVPURI MP-05-002-042-001/1
(GANGORA) 		1705002042NRG24230720230612172 23/07/2023 halke 1705002042WL020841 halke 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 halke BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-042-001/31
(GANGORA) 		1705002042NRG24230720230612189 23/07/2023 RAMSWAROOP 1705002042WL020841 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 30/07/2023 207967814 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-042-001/60-A
(GANGORA) 		1705002042NRG24230720230612195 23/07/2023 anand 1705002042WL020841 anand 00048 BKID0008880 1326 1326 Processed 30/07/2023 207967814 anand INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-042-001/80
(GANGORA) 		1705002042NRG24230720230612198 23/07/2023 SAYYAM 1705002042WL020841 SAYYAM 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 SAYYAM BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-042-001/82
(GANGORA) 		1705002042NRG24230720230612199 23/07/2023 JAGDISH 1705002042WL020841 JAGDISH 00048 BKID0008880 1326 1326 Processed 30/07/2023 207967814 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002043NRG24230720230610733 23/07/2023 Pappu 1705002043WL020751 Pappu 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 Pappu BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002043NRG24230720230610734 23/07/2023 SALIGRAM 1705002043WL020751 SALIGRAM 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 SALIGRAM STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002043NRG24230720230610737 23/07/2023 MANIRAM 1705002043WL020751 MANIRAM 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 MANIRAM STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-043-001/163-A
(KARAI) 		1705002043NRG24230720230610739 23/07/2023 Jashrath 1705002043WL020751 Jashrath 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 Jashrath BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002043NRG24230720230610741 23/07/2023 VINOD 1705002043WL020751 VINOD 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 VINOD STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-043-001/183
(KARAI) 		1705002043NRG24230720230610742 23/07/2023 RAGHUVAR 1705002043WL020751 RAGHUVAR 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 RAGHUVAR BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-043-001/198
(KARAI) 		1705002043NRG24230720230610743 23/07/2023 Ramku 1705002043WL020751 Ramku 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 Ramku BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-043-001/308-A
(KARAI) 		1705002043NRG24230720230610747 23/07/2023 JAGRAM 1705002043WL020751 JAGRAM 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 JAGRAM MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-043-001/314-A
(KARAI) 		1705002043NRG24230720230610749 23/07/2023 BAISRAM 1705002043WL020751 BAISRAM 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 BAISRAM BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002043NRG24230720230610751 23/07/2023 Parshuram 1705002043WL020751 Parshuram 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 Parshuram BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG24230720230610754 23/07/2023 Anari 1705002043WL020751 Anari 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 Anari STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG24230720230610756 23/07/2023 SANTOSH 1705002043WL020751 SANTOSH 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 SANTOSH BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-043-001/455
(KARAI) 		1705002043NRG24230720230610757 23/07/2023 nadkishor 1705002043WL020751 nadkishor 00048 BKID0008880 1326 1326 Processed 29/07/2023 207967814 nadkishor FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-043-001/485
(KARAI) 		1705002043NRG24230720230610761 23/07/2023 Brajmohan 1705002043WL020751 Brajmohan 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 Brajmohan BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-043-001/486
(KARAI) 		1705002043NRG24230720230610762 23/07/2023 Ramhet 1705002043WL020751 Ramhet 00048 BKID0008880 1326 1326 Processed 29/07/2023 207967814 Ramhet FINO PAYMENTS BANK LTD(608001)
44 SHIVPURI MP-05-002-043-001/75-A
(KARAI) 		1705002043NRG24230720230610786 23/07/2023 meena 1705002043WL020751 meena 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 meena STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-043-001/874
(KARAI) 		1705002043NRG24230720230610795 23/07/2023 Rajkumar Adiwasi 1705002043WL020751 Rajkumar Adiwasi 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 RajkumarAdiwasi BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-043-001/874
(KARAI) 		1705002043NRG24230720230610796 23/07/2023 Sukurti Adivasi 1705002043WL020751 Sukurti Adivasi 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 SukurtiAdivasi BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-043-002/288-A
(KARAI) 		1705002043NRG24230720230610809 23/07/2023 ramvati 1705002043WL020751 ramvati 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 ramvati BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002043NRG24230720230610812 23/07/2023 ramkumar 1705002043WL020751 ramkumar 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 ramkumar BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002043NRG24230720230610815 23/07/2023 omvati 1705002043WL020751 omvati 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 omvati BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002043NRG24230720230610822 23/07/2023 DINESH SINGH 1705002043WL020751 DINESH SINGH 00048 BKID0008880 1326 1326 Processed 29/07/2023 207967814 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002043NRG24230720230610827 23/07/2023 gurdev 1705002043WL020751 gurdev 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 gurdev BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-043-003/463
(KARAI) 		1705002043NRG24230720230610830 23/07/2023 Sonu 1705002043WL020751 Sonu 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 Sonu STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-043-003/724
(KARAI) 		1705002043NRG24230720230610834 23/07/2023 Sumitra bai gurjar 1705002043WL020751 Sumitra bai gurjar 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 Sumitrabaigurjar BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002070NRG24230720230610188 23/07/2023 mohar singh 1705002070WL020732 mohar singh 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 moharsingh BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG24230720230610189 23/07/2023 anil 1705002070WL020732 anil 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 anil BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-070-001/20-C
(MAJHERA) 		1705002070NRG24230720230610190 23/07/2023 rati 1705002070WL020732 rati 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 rati BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002070NRG24230720230610191 23/07/2023 vijram 1705002070WL020732 vijram 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 vijram BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002070NRG24230720230610192 23/07/2023 memlata 1705002070WL020732 memlata 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 memlata BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-070-001/221-A
(MAJHERA) 		1705002070NRG24230720230610193 23/07/2023 urmila 1705002070WL020732 urmila 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 urmila BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-070-001/223-A
(MAJHERA) 		1705002070NRG24230720230610195 23/07/2023 geeta 1705002070WL020732 geeta 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 geeta BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-070-001/223-A
(MAJHERA) 		1705002070NRG24230720230610194 23/07/2023 natthu 1705002070WL020732 natthu 00048 BKID0008880 1326 1326 Processed 28/07/2023 207967814 natthu BANK OF INDIA(508505)
SubTotal 50388 50388
62 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24230720230612364 23/07/2023 sakhi 1705002008WL020845 sakhi 00078 CNRB0017905 1326 1326 Processed 28/07/2023 207967814 sakhi CANARA BANK(508532)
SubTotal 1326 1326
63 SHIVPURI MP-05-002-042-001/213-A
(GANGORA) 		1705002042NRG24230720230612182 23/07/2023 BHIMA 1705002042WL020841 BHIMA 00089 CBIN0280780 1326 1326 Processed 28/07/2023 207967814 BHIMA CENTRAL BANK OF INDIA(607115)
64 SHIVPURI MP-05-002-042-001/214-A
(GANGORA) 		1705002042NRG24230720230612183 23/07/2023 BAKEEL 1705002042WL020841 BAKEEL 00089 CBIN0280780 1326 1326 Processed 30/07/2023 207967814 BAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-042-001/215-A
(GANGORA) 		1705002042NRG24230720230612184 23/07/2023 RAJVEER 1705002042WL020841 RAJVEER 00089 CBIN0280780 1326 1326 Processed 28/07/2023 207967814 RAJVEER CENTRAL BANK OF INDIA(607115)
66 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002043NRG24230720230610735 23/07/2023 KALESH 1705002043WL020751 KALESH 00089 CBIN0280780 1326 1326 Processed 28/07/2023 207967814 KALESH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
67 SHIVPURI MP-05-002-042-001/501
(GANGORA) 		1705002042NRG24230720230612192 23/07/2023 JITENDRA 1705002042WL020841 JITENDRA 00165 IBKL0001564 1326 1326 Processed 30/07/2023 207967814 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG24230720230610203 23/07/2023 SUNITA 1705002070WL020733 SUNITA 00354 PUNB0031610 1326 1326 Processed 28/07/2023 207967814 SUNITA BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24230720230610227 23/07/2023 CHAYA ADIWASI 1705002070WL020735 CHAYA ADIWASI 00354 PUNB0031610 1326 1326 Processed 28/07/2023 207967814 CHAYAADIWASI BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-070-001/467-A
(MAJHERA) 		1705002070NRG24230720230610228 23/07/2023 GAYATRI 1705002070WL020735 GAYATRI 00354 PUNB0031610 1326 1326 Processed 28/07/2023 207967814 GAYATRI PUNJAB NATIONAL BANK(508568)
71 SHIVPURI MP-05-002-070-001/469-A
(MAJHERA) 		1705002070NRG24230720230610229 23/07/2023 VIJAY 1705002070WL020735 VIJAY 00354 PUNB0031610 1326 1326 Processed 28/07/2023 207967814 VIJAY PUNJAB NATIONAL BANK(508568)
72 SHIVPURI MP-05-002-070-001/470-A
(MAJHERA) 		1705002070NRG24230720230610230 23/07/2023 RAJKUMARI ADIWASI 1705002070WL020735 RAJKUMARI ADIWASI 00354 PUNB0031610 1326 1326 Processed 28/07/2023 207967814 RAJKUMARIADIWASI BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-070-001/474-A
(MAJHERA) 		1705002070NRG24230720230610232 23/07/2023 SIRVADI 1705002070WL020735 SIRVADI 00354 PUNB0031610 1326 1326 Processed 28/07/2023 207967814 SIRVADI PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-070-001/475-A
(MAJHERA) 		1705002070NRG24230720230610233 23/07/2023 SONIYA BEGAM 1705002070WL020735 SONIYA BEGAM 00354 PUNB0031610 1326 1326 Processed 28/07/2023 207967814 SONIYABEGAM PUNJAB NATIONAL BANK(508568)
75 SHIVPURI MP-05-002-070-001/476-A
(MAJHERA) 		1705002070NRG24230720230610220 23/07/2023 NAJABI KHAN 1705002070WL020734 NAJABI KHAN 00354 PUNB0031610 1326 1326 Processed 28/07/2023 207967814 NAJABIKHAN BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG24230720230610221 23/07/2023 KALYAN 1705002070WL020734 KALYAN 00354 PUNB0031610 1326 1326 Processed 28/07/2023 207967814 KALYAN STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002070NRG24230720230610222 23/07/2023 KARELAL ADIWASI 1705002070WL020734 KARELAL ADIWASI 00354 PUNB0031610 1326 1326 Processed 28/07/2023 207967814 KARELALADIWASI STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-070-001/482-A
(MAJHERA) 		1705002070NRG24230720230610223 23/07/2023 ANITA 1705002070WL020734 ANITA 00354 PUNB0031610 1326 1326 Processed 30/07/2023 207967814 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-070-001/483-A
(MAJHERA) 		1705002070NRG24230720230610224 23/07/2023 RANI ADIWASI 1705002070WL020734 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 28/07/2023 207967814 RANIADIWASI BANK OF INDIA(508505)
SubTotal 15912 15912
80 SHIVPURI MP-05-002-042-001/218-A
(GANGORA) 		1705002042NRG24230720230612185 23/07/2023 baljeetsingh 1705002042WL020841 baljeetsingh 00354 PUNB0312700 1326 1326 Processed 28/07/2023 207967814 baljeetsingh BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-042-001/220-A
(GANGORA) 		1705002042NRG24230720230612186 23/07/2023 deepak 1705002042WL020841 deepak 00354 PUNB0312700 1326 1326 Processed 28/07/2023 207967814 deepak PUNJAB NATIONAL BANK(508568)
82 SHIVPURI MP-05-002-042-001/221-A
(GANGORA) 		1705002042NRG24230720230612187 23/07/2023 harendra sharma 1705002042WL020841 harendra sharma 00354 PUNB0312700 1326 1326 Processed 29/07/2023 207967814 harendrasharma FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-042-001/223-A
(GANGORA) 		1705002042NRG24230720230612188 23/07/2023 avdesh 1705002042WL020841 avdesh 00354 PUNB0312700 1326 1326 Processed 28/07/2023 207967814 avdesh BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-042-001/55-A
(GANGORA) 		1705002042NRG24230720230612194 23/07/2023 sunil 1705002042WL020841 sunil 00354 PUNB0312700 1326 1326 Processed 29/07/2023 207967814 sunil FINO PAYMENTS BANK LTD(608001)
85 SHIVPURI MP-05-002-042-001/66-A
(GANGORA) 		1705002042NRG24230720230612196 23/07/2023 mukesh 1705002042WL020841 mukesh 00354 PUNB0312700 1326 1326 Processed 28/07/2023 207967814 mukesh PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002042NRG24230720230612200 23/07/2023 vinod 1705002042WL020841 vinod 00354 PUNB0312700 1326 1326 Processed 28/07/2023 207967814 vinod MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24230720230610198 23/07/2023 ASHA 1705002070WL020732 ASHA 00354 PUNB0312700 1326 1326 Processed 28/07/2023 207967814 ASHA BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24230720230610199 23/07/2023 LAXMI 1705002070WL020732 LAXMI 00354 PUNB0312700 1326 1326 Processed 28/07/2023 207967814 LAXMI BANK OF BARODA(606985)
89 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002070NRG24230720230610218 23/07/2023 ASLAM 1705002070WL020733 ASLAM 00354 PUNB0312700 1326 1326 Processed 28/07/2023 207967814 ASLAM BANK OF BARODA(606985)
90 SHIVPURI MP-05-002-070-001/436-A
(MAJHERA) 		1705002070NRG24230720230610219 23/07/2023 RAJU 1705002070WL020733 RAJU 00354 PUNB0312700 1326 1326 Processed 28/07/2023 207967814 RAJU BANK OF BARODA(606985)
SubTotal 14586 14586
91 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24230720230612361 23/07/2023 Hetram 1705002008WL020845 Hetram 00415 SBIN0003215 1326 1326 Processed 30/07/2023 207967814 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24230720230612362 23/07/2023 Hetram 1705002008WL020845 Hetram 00415 SBIN0003215 1326 1326 Processed 28/07/2023 207967814 Hetram STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002043NRG24230720230610785 23/07/2023 Kanhaiya 1705002043WL020751 Kanhaiya 00415 SBIN0003215 1326 1326 Processed 28/07/2023 207967814 Kanhaiya STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002043NRG24230720230610833 23/07/2023 Baveer 1705002043WL020751 Baveer 00415 SBIN0003215 1326 1326 Processed 28/07/2023 207967814 Baveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
95 SHIVPURI MP-05-002-008-001/169
(GOPALPUR) 		1705002008NRG24230720230612349 23/07/2023 ramkali 1705002008WL020844 ramkali 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 ramkali STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-008-001/304
(GOPALPUR) 		1705002008NRG24230720230612367 23/07/2023 Kusum 1705002008WL020846 Kusum 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Kusum STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-008-001/344
(GOPALPUR) 		1705002008NRG24230720230612369 23/07/2023 JAINWATI 1705002008WL020846 JAINWATI 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 JAINWATI STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-008-001/344
(GOPALPUR) 		1705002008NRG24230720230612368 23/07/2023 JAINWATI 1705002008WL020846 JAINWATI 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 JAINWATI STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-008-001/486
(GOPALPUR) 		1705002008NRG24230720230612350 23/07/2023 Doltram 1705002008WL020844 Doltram 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Doltram STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-008-001/614-A
(GOPALPUR) 		1705002008NRG24230720230612370 23/07/2023 VIDYA 1705002008WL020846 VIDYA 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 VIDYA STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-008-001/624
(GOPALPUR) 		1705002008NRG24230720230612371 23/07/2023 Kavita 1705002008WL020846 Kavita 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Kavita STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-008-001/627
(GOPALPUR) 		1705002008NRG24230720230612351 23/07/2023 Bhagvati 1705002008WL020844 Bhagvati 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Bhagvati STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24230720230612353 23/07/2023 Rekha 1705002008WL020844 Rekha 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Rekha STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-008-001/653
(GOPALPUR) 		1705002008NRG24230720230612354 23/07/2023 Sanvadi 1705002008WL020844 Sanvadi 00415 SBIN0030086 1326 1326 Processed 30/07/2023 207967814 Sanvadi INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-008-001/655
(GOPALPUR) 		1705002008NRG24230720230612355 23/07/2023 manorma 1705002008WL020844 manorma 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 manorma STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-008-001/659
(GOPALPUR) 		1705002008NRG24230720230612356 23/07/2023 siya 1705002008WL020844 siya 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 siya STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-008-001/680
(GOPALPUR) 		1705002008NRG24230720230612357 23/07/2023 maya 1705002008WL020844 maya 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 maya STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-008-001/699
(GOPALPUR) 		1705002008NRG24230720230612358 23/07/2023 saroj 1705002008WL020844 saroj 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 saroj STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24230720230612363 23/07/2023 Jasraj 1705002008WL020845 Jasraj 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Jasraj STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-008-001/730-A
(GOPALPUR) 		1705002008NRG24230720230612360 23/07/2023 Mamta 1705002008WL020844 Mamta 00415 SBIN0030086 1326 1326 Processed 30/07/2023 207967814 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24230720230612365 23/07/2023 AKASH 1705002008WL020845 AKASH 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 AKASH STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24230720230612366 23/07/2023 AKASH 1705002008WL020845 AKASH 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 AKASH MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-042-001/106
(GANGORA) 		1705002042NRG24230720230612173 23/07/2023 LAKSHMAN 1705002042WL020841 LAKSHMAN 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 LAKSHMAN STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-042-001/114
(GANGORA) 		1705002042NRG24230720230612175 23/07/2023 JAGDEESH 1705002042WL020841 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 JAGDEESH STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-042-001/149
(GANGORA) 		1705002042NRG24230720230612176 23/07/2023 MANGAL SHING 1705002042WL020841 MANGAL SHING 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 MANGALSHING STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-042-001/70
(GANGORA) 		1705002042NRG24230720230612197 23/07/2023 sankar 1705002042WL020841 sankar 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 sankar STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-042-001/92-A
(GANGORA) 		1705002042NRG24230720230612203 23/07/2023 Rakha 1705002042WL020841 Rakha 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Rakha STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-043-001/12-A
(KARAI) 		1705002043NRG24230720230610732 23/07/2023 BHURA 1705002043WL020751 BHURA 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 BHURA STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-043-001/130
(KARAI) 		1705002043NRG24230720230610736 23/07/2023 dhaniram 1705002043WL020751 dhaniram 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 dhaniram STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-043-001/14-A
(KARAI) 		1705002043NRG24230720230610738 23/07/2023 mharajsingh 1705002043WL020751 mharajsingh 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 mharajsingh BANK OF BARODA(606985)
121 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002043NRG24230720230610745 23/07/2023 PANCHHI 1705002043WL020751 PANCHHI 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 PANCHHI STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002043NRG24230720230610748 23/07/2023 VIKRAM 1705002043WL020751 VIKRAM 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 VIKRAM BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-043-001/314-A
(KARAI) 		1705002043NRG24230720230610750 23/07/2023 PUNAM 1705002043WL020751 PUNAM 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 PUNAM STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-043-001/40-A
(KARAI) 		1705002043NRG24230720230610753 23/07/2023 Muniram 1705002043WL020751 Muniram 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Muniram STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002043NRG24230720230610758 23/07/2023 nabbo 1705002043WL020751 nabbo 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 nabbo STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-043-001/461
(KARAI) 		1705002043NRG24230720230610759 23/07/2023 Shanti jatav 1705002043WL020751 Shanti jatav 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Shantijatav STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-043-001/47-A
(KARAI) 		1705002043NRG24230720230610760 23/07/2023 munni 1705002043WL020751 munni 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 munni STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002043NRG24230720230610764 23/07/2023 Balvir 1705002043WL020751 Balvir 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Balvir STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-043-001/79-A
(KARAI) 		1705002043NRG24230720230610790 23/07/2023 shivkali 1705002043WL020751 shivkali 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 shivkali STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-043-001/79-A
(KARAI) 		1705002043NRG24230720230610789 23/07/2023 suresh 1705002043WL020751 suresh 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 suresh STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002043NRG24230720230610801 23/07/2023 Leela 1705002043WL020751 Leela 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Leela STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002043NRG24230720230610808 23/07/2023 ramswarup 1705002043WL020751 ramswarup 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 ramswarup STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-043-002/439
(KARAI) 		1705002043NRG24230720230610814 23/07/2023 Jaipal 1705002043WL020751 Jaipal 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Jaipal UCO BANK(607066)
134 SHIVPURI MP-05-002-043-002/480
(KARAI) 		1705002043NRG24230720230610816 23/07/2023 Jasmant 1705002043WL020751 Jasmant 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Jasmant STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002043NRG24230720230610817 23/07/2023 Anghuri 1705002043WL020751 Anghuri 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 Anghuri BANK OF BARODA(606985)
136 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002043NRG24230720230610823 23/07/2023 dilip 1705002043WL020751 dilip 00415 SBIN0030086 1326 1326 Processed 29/07/2023 207967814 dilip FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002043NRG24230720230610825 23/07/2023 mastram 1705002043WL020751 mastram 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207967814 mastram STATE BANK OF INDIA(508548)
SubTotal 57018 57018
138 SHIVPURI MP-05-002-042-001/210-A
(GANGORA) 		1705002042NRG24230720230612181 23/07/2023 DEEPAK 1705002042WL020841 DEEPAK 00462 UCBA0002177 1326 1326 Processed 28/07/2023 207967814 DEEPAK BANK OF BARODA(606985)
139 SHIVPURI MP-05-002-042-001/40
(GANGORA) 		1705002042NRG24230720230612190 23/07/2023 BADRI 1705002042WL020841 BADRI 00462 UCBA0002177 1326 1326 Processed 28/07/2023 207967814 BADRI UCO BANK(607066)
140 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG24230720230610755 23/07/2023 PURAN 1705002043WL020751 PURAN 00462 UCBA0002177 1326 1326 Processed 28/07/2023 207967814 PURAN UCO BANK(607066)
141 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002043NRG24230720230610828 23/07/2023 veer singh 1705002043WL020751 veer singh 00462 UCBA0002177 1326 1326 Processed 28/07/2023 207967814 veersingh UCO BANK(607066)
SubTotal 5304 5304
142 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002043NRG24230720230610813 23/07/2023 INDAL 1705002043WL020751 INDAL 00468 UBIN0542717 1326 1326 Processed 29/07/2023 207967814 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002070NRG24230720230610196 23/07/2023 rajvati 1705002070WL020732 rajvati 00468 UBIN0561321 1326 1326 Processed 28/07/2023 207967814 rajvati UNION BANK OF INDIA(508500)
144 SHIVPURI MP-05-002-070-001/252-A
(MAJHERA) 		1705002070NRG24230720230610197 23/07/2023 lalita 1705002070WL020732 lalita 00468 UBIN0561321 1326 1326 Processed 28/07/2023 207967814 lalita UNION BANK OF INDIA(508500)
145 SHIVPURI MP-05-002-070-001/421-A
(MAJHERA) 		1705002070NRG24230720230610209 23/07/2023 ASHA 1705002070WL020733 ASHA 00468 UBIN0561321 1326 1326 Processed 28/07/2023 207967814 ASHA BANK OF BARODA(606985)
146 SHIVPURI MP-05-002-070-001/424-A
(MAJHERA) 		1705002070NRG24230720230610210 23/07/2023 SANJNA 1705002070WL020733 SANJNA 00468 UBIN0561321 1326 1326 Processed 28/07/2023 207967814 SANJNA BANK OF BARODA(606985)
147 SHIVPURI MP-05-002-070-001/425-A
(MAJHERA) 		1705002070NRG24230720230610211 23/07/2023 ANITA 1705002070WL020733 ANITA 00468 UBIN0561321 1326 1326 Processed 28/07/2023 207967814 ANITA BANK OF BARODA(606985)
148 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24230720230610212 23/07/2023 RAVINA 1705002070WL020733 RAVINA 00468 UBIN0561321 1326 1326 Processed 28/07/2023 207967814 RAVINA BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG24230720230610213 23/07/2023 ANJALI 1705002070WL020733 ANJALI 00468 UBIN0561321 1326 1326 Processed 28/07/2023 207967814 ANJALI UNION BANK OF INDIA(508500)
150 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24230720230610214 23/07/2023 ARATI 1705002070WL020733 ARATI 00468 UBIN0561321 1326 1326 Processed 28/07/2023 207967814 ARATI BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG24230720230610215 23/07/2023 BABITA 1705002070WL020733 BABITA 00468 UBIN0561321 1326 1326 Processed 28/07/2023 207967814 BABITA UNION BANK OF INDIA(508500)
152 SHIVPURI MP-05-002-070-001/431-A
(MAJHERA) 		1705002070NRG24230720230610216 23/07/2023 MAKHAN 1705002070WL020733 MAKHAN 00468 UBIN0561321 1326 1326 Processed 28/07/2023 207967814 MAKHAN BANK OF BARODA(606985)
153 SHIVPURI MP-05-002-070-001/441-A
(MAJHERA) 		1705002070NRG24230720230610226 23/07/2023 susheel 1705002070WL020735 susheel 00468 UBIN0561321 1326 1326 Processed 28/07/2023 207967814 susheel BANK OF INDIA(508505)
SubTotal 14586 14586
154 SHIVPURI MP-05-002-042-001/108-A
(GANGORA) 		1705002042NRG24230720230612174 23/07/2023 LAKHAN 1705002042WL020841 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207967814 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-042-001/172
(GANGORA) 		1705002042NRG24230720230612177 23/07/2023 keshari 1705002042WL020841 keshari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207967814 keshari MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-042-001/200-A
(GANGORA) 		1705002042NRG24230720230612179 23/07/2023 GURENDRA 1705002042WL020841 GURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207967814 GURENDRA UCO BANK(607066)
SubTotal 3978 3978
157 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002043NRG24230720230610752 23/07/2023 Ramswaroop 1705002043WL020751 Ramswaroop 00688 FINO0001001 1326 1326 Processed 29/07/2023 207967814 Ramswaroop FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-043-001/652
(KARAI) 		1705002043NRG24230720230610783 23/07/2023 Viroo 1705002043WL020751 Viroo 00688 FINO0001001 1326 1326 Processed 29/07/2023 207967814 Viroo FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
159 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG24230720230610730 23/07/2023 JANKILAL 1705002043WL020751 JANKILAL 00688 FINO0001446 1326 1326 Processed 28/07/2023 207967814 JANKILAL INDIAN BANK(607105)
160 SHIVPURI MP-05-002-043-001/105-A
(KARAI) 		1705002043NRG24230720230610731 23/07/2023 Kallu 1705002043WL020751 Kallu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Kallu FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-043-001/2-A
(KARAI) 		1705002043NRG24230720230610744 23/07/2023 Balram 1705002043WL020751 Balram 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Balram FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-043-001/610
(KARAI) 		1705002043NRG24230720230610774 23/07/2023 Mohar singh 1705002043WL020751 Mohar singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Moharsingh FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002043NRG24230720230610775 23/07/2023 Rajaram Adiwasi 1705002043WL020751 Rajaram Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002043NRG24230720230610776 23/07/2023 Manoj Adiwasi 1705002043WL020751 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-043-001/618
(KARAI) 		1705002043NRG24230720230610777 23/07/2023 Baihani Adiwasi 1705002043WL020751 Baihani Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 BaihaniAdiwasi FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-043-001/621
(KARAI) 		1705002043NRG24230720230610778 23/07/2023 Anupi Adiwasi 1705002043WL020751 Anupi Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 AnupiAdiwasi FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002043NRG24230720230610779 23/07/2023 Kallu Adiwasi 1705002043WL020751 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002043NRG24230720230610780 23/07/2023 Govind Adiwasi 1705002043WL020751 Govind Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002043NRG24230720230610781 23/07/2023 Bhura Adiwasi 1705002043WL020751 Bhura Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-043-001/645
(KARAI) 		1705002043NRG24230720230610782 23/07/2023 Janved 1705002043WL020751 Janved 00688 FINO0001446 1105 1105 Processed 28/07/2023 207967814 Janved STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-043-001/869
(KARAI) 		1705002043NRG24230720230610791 23/07/2023 Ramveer 1705002043WL020751 Ramveer 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Ramveer FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-043-001/871
(KARAI) 		1705002043NRG24230720230610792 23/07/2023 Manoj Adiwasi 1705002043WL020751 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-043-001/872
(KARAI) 		1705002043NRG24230720230610793 23/07/2023 Rani Adiwasi 1705002043WL020751 Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-043-001/873
(KARAI) 		1705002043NRG24230720230610794 23/07/2023 Ajabsingh 1705002043WL020751 Ajabsingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Ajabsingh FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-043-001/879
(KARAI) 		1705002043NRG24230720230610797 23/07/2023 Arjun 1705002043WL020751 Arjun 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Arjun FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-043-001/883
(KARAI) 		1705002043NRG24230720230610799 23/07/2023 Kamlesh 1705002043WL020751 Kamlesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Kamlesh FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002043NRG24230720230610800 23/07/2023 Padam Adiwasi 1705002043WL020751 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 28/07/2023 207967814 PadamAdiwasi STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002043NRG24230720230610802 23/07/2023 Deepak 1705002043WL020751 Deepak 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Deepak FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002043NRG24230720230610806 23/07/2023 Hanumant SIngh 1705002043WL020751 Hanumant SIngh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 HanumantSIngh FINO PAYMENTS BANK LTD(608001)
180 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG24230720230610807 23/07/2023 Vijay 1705002043WL020751 Vijay 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Vijay FINO PAYMENTS BANK LTD(608001)
181 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002043NRG24230720230610819 23/07/2023 Kartar 1705002043WL020751 Kartar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207967814 Kartar BANK OF BARODA(606985)
182 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002043NRG24230720230610820 23/07/2023 Ajmer singh 1705002043WL020751 Ajmer singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Ajmersingh FINO PAYMENTS BANK LTD(608001)
183 SHIVPURI MP-05-002-043-003/666
(KARAI) 		1705002043NRG24230720230610831 23/07/2023 Munna 1705002043WL020751 Munna 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Munna FINO PAYMENTS BANK LTD(608001)
184 SHIVPURI MP-05-002-043-003/667
(KARAI) 		1705002043NRG24230720230610832 23/07/2023 Banti 1705002043WL020751 Banti 00688 FINO0001446 1326 1326 Processed 28/07/2023 207967814 Banti BANK OF BARODA(606985)
185 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002043NRG24230720230610835 23/07/2023 Dharmveer Gurjar 1705002043WL020751 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207967814 DharmveerGurjar UCO BANK(607066)
186 SHIVPURI MP-05-002-043-003/726
(KARAI) 		1705002043NRG24230720230610836 23/07/2023 Phokham 1705002043WL020751 Phokham 00688 FINO0001446 1326 1326 Processed 28/07/2023 207967814 Phokham MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002043NRG24230720230610837 23/07/2023 Vinod 1705002043WL020751 Vinod 00688 FINO0001446 1326 1326 Processed 29/07/2023 207967814 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
188 SHIVPURI MP-05-002-042-001/89-A
(GANGORA) 		1705002042NRG24230720230612201 23/07/2023 Rakesh 1705002042WL020841 Rakesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207967814 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-042-001/90-A
(GANGORA) 		1705002042NRG24230720230612202 23/07/2023 mithlesh 1705002042WL020841 mithlesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207967814 mithlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 250393 250393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230723APB_FTO_182923 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 21216
2 SHIVPURI MP1705002_230723APB_FTO_182923 Bank of Baroda BARB0VJSHIP SHIVPURI 9282
3 SHIVPURI MP1705002_230723APB_FTO_182923 Bank of India BKID0008880 SHIVPURI 50388
4 SHIVPURI MP1705002_230723APB_FTO_182923 Canara Bank CNRB0017905 SINGRAULI II 1326
5 SHIVPURI MP1705002_230723APB_FTO_182923 Central Bank Of India CBIN0280780 SHIVPURI 5304
6 SHIVPURI MP1705002_230723APB_FTO_182923 IDBI Bank IBKL0001564 SHIVPURI 1326
7 SHIVPURI MP1705002_230723APB_FTO_182923 Punjab National Bank PUNB0031610 Shivpuri 15912
8 SHIVPURI MP1705002_230723APB_FTO_182923 Punjab National Bank PUNB0312700 SHIVPURI 14586
9 SHIVPURI MP1705002_230723APB_FTO_182923 State Bank of India SBIN0003215 SHIVPURI 5304
10 SHIVPURI MP1705002_230723APB_FTO_182923 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 57018
11 SHIVPURI MP1705002_230723APB_FTO_182923 UCO Bank UCBA0002177 SHIVPURI 5304
12 SHIVPURI MP1705002_230723APB_FTO_182923 Union Bank of India UBIN0542717 SHIVPURI 1326
13 SHIVPURI MP1705002_230723APB_FTO_182923 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 14586
14 SHIVPURI MP1705002_230723APB_FTO_182923 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
15 SHIVPURI MP1705002_230723APB_FTO_182923 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
16 SHIVPURI MP1705002_230723APB_FTO_182923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 SHIVPURI MP1705002_230723APB_FTO_182923 Fino Payments Bank Ltd FINO0001446 MP RO 38233
18 SHIVPURI MP1705002_230723APB_FTO_182923 India Post Payments Bank IPOS0000001 Shivpuri 2652

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