Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_140923APB_FTO_265135
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-05-002-002-001/492
(GURAWAL) 		1705002000NRG24140920230804698 14/09/2023 bhupendra 1705002WL028641 bhupendra 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 bhupendra BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-002-001/495
(GURAWAL) 		1705002000NRG24140920230804702 14/09/2023 manoj 1705002WL028641 manoj 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 manoj FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-018-001/112
(KUNWARPUR) 		1705002000NRG24140920230804804 14/09/2023 RAGHUVEER 1705002WL028646 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-018-001/393-C
(KUNWARPUR) 		1705002000NRG24140920230804836 14/09/2023 Ummed 1705002WL028646 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 Ummed BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-043-002/264
(KARAI) 		1705002000NRG24140920230804755 14/09/2023 Asha jatav 1705002WL028643 Asha jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 Ashajatav FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-043-002/325-A
(KARAI) 		1705002000NRG24140920230804761 14/09/2023 Sitesh 1705002WL028643 Sitesh 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 Sitesh BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002000NRG24140920230804768 14/09/2023 Bhagavan singh 1705002WL028643 Bhagavan singh 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 Bhagavansingh BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-043-003/462
(KARAI) 		1705002000NRG24140920230804781 14/09/2023 prem gurjar 1705002WL028643 prem gurjar 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 premgurjar BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002000NRG24140920230804789 14/09/2023 Ramasvarup 1705002WL028643 Ramasvarup 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002046NRG24140920230803236 14/09/2023 surendra singh rawat 1705002046WL028606 surendra singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 surendrasinghrawat UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-046-001/464-A
(NOHARIKALA) 		1705002046NRG24140920230803253 14/09/2023 MARUTI RAWAT 1705002046WL028606 MARUTI RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 MARUTIRAWAT BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24140920230804885 14/09/2023 ARUN 1705002WL028648 ARUN 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 331330055 ARUN UCO BANK(607066)
13 SHIVPURI MP-05-002-049-001/223-A
(THARRA) 		1705002000NRG24140920230804887 14/09/2023 GAJRAG 1705002WL028648 GAJRAG 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 331330055 GAJRAG FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-075-001/317
(Ratikirar) 		1705002075NRG24140920230804796 14/09/2023 arti 1705002075WL028645 arti 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 arti BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-075-001/317
(Ratikirar) 		1705002075NRG24140920230804795 14/09/2023 mukesh 1705002075WL028645 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331330055 mukesh BANK OF INDIA(508505)
SubTotal 19448 19448
16 SHIVPURI MP-05-002-043-002/723
(KARAI) 		1705002000NRG24140920230804776 14/09/2023 Devendra 1705002WL028643 Devendra 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 331330055 Devendra FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24140920230804878 14/09/2023 DAVKISHAN 1705002WL028648 DAVKISHAN 00045 BARB0VJSHIP 1105 1105 Processed 21/09/2023 331330055 DAVKISHAN BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24140920230804879 14/09/2023 laxmi bai 1705002WL028648 laxmi bai 00045 BARB0VJSHIP 1105 1105 Processed 21/09/2023 331330055 laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
19 SHIVPURI MP-05-002-012-001/205
(INDERGARH) 		1705002000NRG24140920230804590 14/09/2023 Neeraj 1705002WL028640 Neeraj 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Neeraj BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-012-001/320-A
(INDERGARH) 		1705002000NRG24140920230804643 14/09/2023 KAMALKISHOR DHAKAD 1705002WL028640 KAMALKISHOR DHAKAD 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 KAMALKISHORDHAKAD PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-018-001/100
(KUNWARPUR) 		1705002000NRG24140920230804801 14/09/2023 Mannu 1705002WL028646 Mannu 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Mannu BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-018-001/100-A
(KUNWARPUR) 		1705002000NRG24140920230804802 14/09/2023 Meenu 1705002WL028646 Meenu 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Meenu BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-018-001/113
(KUNWARPUR) 		1705002000NRG24140920230804805 14/09/2023 sirnam 1705002WL028646 sirnam 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 sirnam BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002000NRG24140920230804809 14/09/2023 pratap 1705002WL028646 pratap 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002000NRG24140920230804810 14/09/2023 Ashok 1705002WL028646 Ashok 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Ashok BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-018-001/138
(KUNWARPUR) 		1705002000NRG24140920230804811 14/09/2023 babu 1705002WL028646 babu 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 babu BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-018-001/150-A
(KUNWARPUR) 		1705002000NRG24140920230804812 14/09/2023 Uttam 1705002WL028646 Uttam 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Uttam BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002000NRG24140920230804813 14/09/2023 Manoj 1705002WL028646 Manoj 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Manoj BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002000NRG24140920230804814 14/09/2023 Prem yadav 1705002WL028646 Prem yadav 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Premyadav BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002000NRG24140920230804815 14/09/2023 Balram Yadav 1705002WL028646 Balram Yadav 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 BalramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-018-001/19
(KUNWARPUR) 		1705002000NRG24140920230804817 14/09/2023 VINDU 1705002WL028646 VINDU 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 VINDU BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002000NRG24140920230804818 14/09/2023 GANESHI 1705002WL028646 GANESHI 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 GANESHI BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002000NRG24140920230804819 14/09/2023 RAMPRASAD 1705002WL028646 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 RAMPRASAD BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-018-001/244
(KUNWARPUR) 		1705002000NRG24140920230804820 14/09/2023 Ramdayal 1705002WL028646 Ramdayal 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Ramdayal BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-018-001/244-A
(KUNWARPUR) 		1705002000NRG24140920230804821 14/09/2023 Dhanti Kushwah 1705002WL028646 Dhanti Kushwah 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 DhantiKushwah BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-018-001/244-B
(KUNWARPUR) 		1705002000NRG24140920230804822 14/09/2023 Mukesh Kushwah 1705002WL028646 Mukesh Kushwah 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 MukeshKushwah BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-018-001/280-A
(KUNWARPUR) 		1705002000NRG24140920230804824 14/09/2023 Naresh Rawat 1705002WL028646 Naresh Rawat 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 NareshRawat BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002000NRG24140920230804825 14/09/2023 Latturam jatav 1705002WL028646 Latturam jatav 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Latturamjatav BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-018-001/299
(KUNWARPUR) 		1705002000NRG24140920230804828 14/09/2023 kalyan 1705002WL028646 kalyan 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 kalyan BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-018-001/299
(KUNWARPUR) 		1705002000NRG24140920230804827 14/09/2023 kasumi 1705002WL028646 kasumi 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 kasumi BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002000NRG24140920230804830 14/09/2023 Asha yadav 1705002WL028646 Asha yadav 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Ashayadav BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002000NRG24140920230804829 14/09/2023 Shivsingh yadav 1705002WL028646 Shivsingh yadav 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Shivsinghyadav BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-018-001/343
(KUNWARPUR) 		1705002000NRG24140920230804831 14/09/2023 gyasi 1705002WL028646 gyasi 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 gyasi BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/369
(KUNWARPUR) 		1705002000NRG24140920230804832 14/09/2023 URMILA 1705002WL028646 URMILA 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 URMILA INDIAN OVERSEAS BANK(508541)
45 SHIVPURI MP-05-002-018-001/38
(KUNWARPUR) 		1705002000NRG24140920230804833 14/09/2023 prakash 1705002WL028646 prakash 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 prakash BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002000NRG24140920230804834 14/09/2023 puran 1705002WL028646 puran 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 puran BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002000NRG24140920230804835 14/09/2023 rambati 1705002WL028646 rambati 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 rambati BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-018-001/471
(KUNWARPUR) 		1705002000NRG24140920230804839 14/09/2023 Munni 1705002WL028646 Munni 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Munni BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-018-001/473
(KUNWARPUR) 		1705002000NRG24140920230804840 14/09/2023 kamarlal 1705002WL028646 kamarlal 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 kamarlal BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-018-001/59
(KUNWARPUR) 		1705002000NRG24140920230804841 14/09/2023 Hari 1705002WL028646 Hari 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Hari UNION BANK OF INDIA(508500)
51 SHIVPURI MP-05-002-018-001/64
(KUNWARPUR) 		1705002000NRG24140920230804842 14/09/2023 NALUAA 1705002WL028646 NALUAA 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 NALUAA BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-018-001/83
(KUNWARPUR) 		1705002000NRG24140920230804845 14/09/2023 dulari 1705002WL028646 dulari 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-018-001/87-A
(KUNWARPUR) 		1705002000NRG24140920230804846 14/09/2023 Wasiya 1705002WL028646 Wasiya 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Wasiya BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-029-001/500
(CHITORA M CHITORI) 		1705002000NRG24140920230804386 14/09/2023 YUVRAJ 1705002WL028636 YUVRAJ 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 YUVRAJ BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002000NRG24140920230804388 14/09/2023 ramhet 1705002WL028636 ramhet 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 ramhet PUNJAB & SIND BANK(607087)
56 SHIVPURI MP-05-002-029-001/652
(CHITORA M CHITORI) 		1705002000NRG24140920230804397 14/09/2023 LOKENDRA YADAV 1705002WL028636 LOKENDRA YADAV 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 LOKENDRAYADAV BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002000NRG24140920230804403 14/09/2023 KRAPA BAI YADAV 1705002WL028636 KRAPA BAI YADAV 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 KRAPABAIYADAV BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002000NRG24140920230804412 14/09/2023 damodar sharma 1705002WL028636 damodar sharma 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 damodarsharma BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002000NRG24140920230804413 14/09/2023 prem bai sharma 1705002WL028636 prem bai sharma 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 prembaisharma BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002000NRG24140920230804532 14/09/2023 bharti jatav 1705002WL028638 bharti jatav 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 bhartijatav BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002000NRG24140920230804531 14/09/2023 MATADEEN 1705002WL028638 MATADEEN 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 MATADEEN BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-029-001/719
(CHITORA M CHITORI) 		1705002000NRG24140920230804534 14/09/2023 hembati 1705002WL028638 hembati 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 hembati BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002000NRG24140920230804545 14/09/2023 BHATO 1705002WL028638 BHATO 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 BHATO BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002000NRG24140920230804548 14/09/2023 ANAR SINGH 1705002WL028638 ANAR SINGH 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 ANARSINGH BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002000NRG24140920230804549 14/09/2023 ARTI JATAV 1705002WL028638 ARTI JATAV 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 ARTIJATAV BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-029-001/757
(CHITORA M CHITORI) 		1705002000NRG24140920230804550 14/09/2023 RAVI JATAV 1705002WL028638 RAVI JATAV 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 RAVIJATAV BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-029-001/777
(CHITORA M CHITORI) 		1705002000NRG24140920230804423 14/09/2023 MANOJ YADAV 1705002WL028636 MANOJ YADAV 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 MANOJYADAV BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002000NRG24140920230804712 14/09/2023 SALIGRAM 1705002WL028643 SALIGRAM 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 SALIGRAM STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-043-001/163-A
(KARAI) 		1705002000NRG24140920230804715 14/09/2023 Jashrath 1705002WL028643 Jashrath 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Jashrath BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002000NRG24140920230804719 14/09/2023 Parshuram 1705002WL028643 Parshuram 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Parshuram BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-043-001/75-A
(KARAI) 		1705002000NRG24140920230804737 14/09/2023 meena 1705002WL028643 meena 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 meena STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-043-001/908
(KARAI) 		1705002000NRG24140920230804748 14/09/2023 Neeraj jatav 1705002WL028643 Neeraj jatav 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Neerajjatav BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-043-001/910
(KARAI) 		1705002000NRG24140920230804750 14/09/2023 Sonu jatav 1705002WL028643 Sonu jatav 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Sonujatav BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002000NRG24140920230804756 14/09/2023 Rajaram jatav 1705002WL028643 Rajaram jatav 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Rajaramjatav BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-043-002/288-A
(KARAI) 		1705002000NRG24140920230804758 14/09/2023 ramvati 1705002WL028643 ramvati 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 ramvati BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002000NRG24140920230804760 14/09/2023 satish 1705002WL028643 satish 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 satish BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002000NRG24140920230804762 14/09/2023 ramkumar 1705002WL028643 ramkumar 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 ramkumar BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002000NRG24140920230804764 14/09/2023 SOVRAN 1705002WL028643 SOVRAN 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 SOVRAN FINO PAYMENTS BANK LTD(608001)
79 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002000NRG24140920230804773 14/09/2023 DINESH SINGH 1705002WL028643 DINESH SINGH 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
80 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002000NRG24140920230804779 14/09/2023 gurdev 1705002WL028643 gurdev 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 gurdev BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-043-003/463
(KARAI) 		1705002000NRG24140920230804782 14/09/2023 Sonu 1705002WL028643 Sonu 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 Sonu STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002046NRG24140920230803237 14/09/2023 Rani RAWAT 1705002046WL028606 Rani RAWAT 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 RaniRAWAT STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-049-001/1-A
(THARRA) 		1705002000NRG24140920230804871 14/09/2023 PUSPA 1705002WL028648 PUSPA 00048 BKID0008880 1105 1105 Processed 21/09/2023 331330055 PUSPA UCO BANK(607066)
84 SHIVPURI MP-05-002-049-001/508
(THARRA) 		1705002000NRG24140920230804910 14/09/2023 ramhet 1705002WL028648 ramhet 00048 BKID0008880 1105 1105 Processed 21/09/2023 331330055 ramhet BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-075-001/318
(Ratikirar) 		1705002075NRG24140920230804798 14/09/2023 BHOTO 1705002075WL028645 BHOTO 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 BHOTO BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-075-003/71-B
(Ratikirar) 		1705002075NRG24140920230804799 14/09/2023 govind 1705002075WL028645 govind 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 govind BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-075-003/71-B
(Ratikirar) 		1705002075NRG24140920230804800 14/09/2023 sakhi 1705002075WL028645 sakhi 00048 BKID0008880 1326 1326 Processed 21/09/2023 331330055 sakhi BANK OF INDIA(508505)
SubTotal 91052 91052
88 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002000NRG24140920230804383 14/09/2023 ramsevak 1705002WL028636 ramsevak 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331330055 ramsevak INDUSIND BANK(607189)
89 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002000NRG24140920230804384 14/09/2023 ramsiya 1705002WL028636 ramsiya 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331330055 ramsiya PUNJAB & SIND BANK(607087)
90 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002000NRG24140920230804398 14/09/2023 NARENDRA JATAV 1705002WL028636 NARENDRA JATAV 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331330055 NARENDRAJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
91 SHIVPURI MP-05-002-002-001/401
(GURAWAL) 		1705002000NRG24140920230804684 14/09/2023 Kedar 1705002WL028641 Kedar 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331330055 Kedar CANARA BANK(508532)
92 SHIVPURI MP-05-002-002-001/455
(GURAWAL) 		1705002000NRG24140920230804689 14/09/2023 nitendra 1705002WL028641 nitendra 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331330055 nitendra CANARA BANK(508532)
93 SHIVPURI MP-05-002-002-001/489
(GURAWAL) 		1705002000NRG24140920230804696 14/09/2023 maya 1705002WL028641 maya 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331330055 maya FINO PAYMENTS BANK LTD(608001)
94 SHIVPURI MP-05-002-012-001/339-B
(INDERGARH) 		1705002000NRG24140920230804651 14/09/2023 Beerendra Dhakad 1705002WL028640 Beerendra Dhakad 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331330055 BeerendraDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
95 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002000NRG24140920230804616 14/09/2023 Ranu 1705002WL028640 Ranu 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331330055 Ranu CENTRAL BANK OF INDIA(607115)
96 SHIVPURI MP-05-002-012-002/70-A
(INDERGARH) 		1705002000NRG24140920230804675 14/09/2023 JASBANT SINGH DHAKAD 1705002WL028640 JASBANT SINGH DHAKAD 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331330055 JASBANTSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002000NRG24140920230804848 14/09/2023 RAJU JATAV 1705002WL028647 RAJU JATAV 00089 CBIN0280780 1105 1105 Processed 21/09/2023 331330055 RAJUJATAV STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002000NRG24140920230804713 14/09/2023 KALESH 1705002WL028643 KALESH 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331330055 KALESH CENTRAL BANK OF INDIA(607115)
99 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002000NRG24140920230804746 14/09/2023 Vinda 1705002WL028643 Vinda 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331330055 Vinda FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-046-001/431-A
(NOHARIKALA) 		1705002046NRG24140920230803252 14/09/2023 Ramdas jatav 1705002046WL028606 Ramdas jatav 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331330055 Ramdasjatav CENTRAL BANK OF INDIA(607115)
101 SHIVPURI MP-05-002-049-001/20
(THARRA) 		1705002000NRG24140920230804884 14/09/2023 GAJENDRA 1705002WL028648 GAJENDRA 00089 CBIN0280780 1105 1105 Processed 21/09/2023 331330055 GAJENDRA CENTRAL BANK OF INDIA(607115)
102 SHIVPURI MP-05-002-049-001/21-C
(THARRA) 		1705002000NRG24140920230804886 14/09/2023 ramkali 1705002WL028648 ramkali 00089 CBIN0280780 1105 1105 Processed 21/09/2023 331330055 ramkali CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24140920230804894 14/09/2023 SUNITA 1705002WL028648 SUNITA 00089 CBIN0280780 1105 1105 Processed 21/09/2023 331330055 SUNITA CENTRAL BANK OF INDIA(607115)
104 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24140920230804907 14/09/2023 BHAGWATI DHAKAD 1705002WL028648 BHAGWATI DHAKAD 00089 CBIN0280780 1105 1105 Processed 21/09/2023 331330055 BHAGWATIDHAKAD CENTRAL BANK OF INDIA(607115)
105 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24140920230804905 14/09/2023 brejesh 1705002WL028648 brejesh 00089 CBIN0280780 1105 1105 Processed 21/09/2023 331330055 brejesh CENTRAL BANK OF INDIA(607115)
106 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24140920230804904 14/09/2023 naresh 1705002WL028648 naresh 00089 CBIN0280780 1105 1105 Processed 21/09/2023 331330055 naresh STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24140920230804906 14/09/2023 RAMPYARI 1705002WL028648 RAMPYARI 00089 CBIN0280780 1105 1105 Processed 21/09/2023 331330055 RAMPYARI PUNJAB NATIONAL BANK(508568)
108 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24140920230804916 14/09/2023 MAESH 1705002WL028648 MAESH 00089 CBIN0280780 1105 1105 Processed 21/09/2023 331330055 MAESH CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
109 SHIVPURI MP-05-002-002-001/451
(GURAWAL) 		1705002000NRG24140920230804688 14/09/2023 shasi 1705002WL028641 shasi 00089 CBIN0281228 1326 1326 Processed 21/09/2023 331330055 shasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
110 SHIVPURI MP-05-002-002-001/493-D
(GURAWAL) 		1705002000NRG24140920230804699 14/09/2023 PRAVESH 1705002WL028641 PRAVESH 00152 HDFC0000907 1326 1326 Processed 21/09/2023 331330055 PRAVESH FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24140920230804893 14/09/2023 DHARMENDER 1705002WL028648 DHARMENDER 00152 HDFC0000907 1105 1105 Processed 21/09/2023 331330055 DHARMENDER STATE BANK OF INDIA(508548)
SubTotal 2431 2431
112 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002000NRG24140920230804420 14/09/2023 radha 1705002WL028636 radha 00165 IBKL0001564 1326 1326 Processed 21/09/2023 331330055 radha IDBI BANK(607095)
113 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002000NRG24140920230804757 14/09/2023 Mohar singh 1705002WL028643 Mohar singh 00165 IBKL0001564 1326 1326 Processed 21/09/2023 331330055 Moharsingh UCO BANK(607066)
SubTotal 2652 2652
114 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24140920230804876 14/09/2023 PRAMAND 1705002WL028648 PRAMAND 00176 IDIB000S669 1105 1105 Processed 21/09/2023 331330055 PRAMAND INDIAN BANK(607105)
SubTotal 1105 1105
115 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002000NRG24140920230804402 14/09/2023 SIKANDAR SINGH YADAV 1705002WL028636 SIKANDAR SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331330055 SIKANDARSINGHYADAV INDIAN OVERSEAS BANK(508541)
116 SHIVPURI MP-05-002-029-001/702
(CHITORA M CHITORI) 		1705002000NRG24140920230804414 14/09/2023 RUKMANI 1705002WL028636 RUKMANI 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331330055 RUKMANI INDIAN OVERSEAS BANK(508541)
117 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002000NRG24140920230804533 14/09/2023 sushila jatav 1705002WL028638 sushila jatav 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331330055 sushilajatav INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
118 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002000NRG24140920230804379 14/09/2023 Patiram 1705002WL028636 Patiram 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 Patiram PUNJAB & SIND BANK(607087)
119 SHIVPURI MP-05-002-029-001/166
(CHITORA M CHITORI) 		1705002000NRG24140920230804381 14/09/2023 parmal jatav 1705002WL028636 parmal jatav 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-029-001/497
(CHITORA M CHITORI) 		1705002000NRG24140920230804385 14/09/2023 Sirnam 1705002WL028636 Sirnam 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 Sirnam PUNJAB & SIND BANK(607087)
121 SHIVPURI MP-05-002-029-001/514
(CHITORA M CHITORI) 		1705002000NRG24140920230804387 14/09/2023 RAKESH JATAV 1705002WL028636 RAKESH JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 RAKESHJATAV PUNJAB & SIND BANK(607087)
122 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002000NRG24140920230804389 14/09/2023 AKASH JATAV 1705002WL028636 AKASH JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 AKASHJATAV BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002000NRG24140920230804391 14/09/2023 BHARAT JATAV 1705002WL028636 BHARAT JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 BHARATJATAV PUNJAB & SIND BANK(607087)
124 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002000NRG24140920230804392 14/09/2023 SEWA 1705002WL028636 SEWA 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 SEWA PUNJAB & SIND BANK(607087)
125 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002000NRG24140920230804394 14/09/2023 KASUMAL 1705002WL028636 KASUMAL 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 KASUMAL PUNJAB & SIND BANK(607087)
126 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002000NRG24140920230804393 14/09/2023 RINKU JATAV 1705002WL028636 RINKU JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 RINKUJATAV PUNJAB & SIND BANK(607087)
127 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002000NRG24140920230804399 14/09/2023 BRAMHJEET JATAV 1705002WL028636 BRAMHJEET JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002000NRG24140920230804400 14/09/2023 RAMKISHAN JATAV 1705002WL028636 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
129 SHIVPURI MP-05-002-029-001/699
(CHITORA M CHITORI) 		1705002000NRG24140920230804410 14/09/2023 PURSHOTTAM 1705002WL028636 PURSHOTTAM 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 PURSHOTTAM AXIS BANK(607153)
130 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002000NRG24140920230804419 14/09/2023 bharat sharma 1705002WL028636 bharat sharma 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 bharatsharma INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002000NRG24140920230804551 14/09/2023 krishna 1705002WL028638 krishna 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 krishna PUNJAB & SIND BANK(607087)
132 SHIVPURI MP-05-002-029-001/767
(CHITORA M CHITORI) 		1705002000NRG24140920230804555 14/09/2023 VIRU 1705002WL028638 VIRU 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 VIRU PUNJAB & SIND BANK(607087)
133 SHIVPURI MP-05-002-029-001/779
(CHITORA M CHITORI) 		1705002000NRG24140920230804425 14/09/2023 vimla sharma 1705002WL028636 vimla sharma 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 vimlasharma PUNJAB & SIND BANK(607087)
134 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002000NRG24140920230804427 14/09/2023 DEVENDRA 1705002WL028636 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 DEVENDRA PUNJAB & SIND BANK(607087)
135 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002000NRG24140920230804426 14/09/2023 DEVENDRA 1705002WL028636 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 DEVENDRA PUNJAB & SIND BANK(607087)
136 SHIVPURI MP-05-002-029-001/780
(CHITORA M CHITORI) 		1705002000NRG24140920230804428 14/09/2023 Muniram Sharma 1705002WL028636 Muniram Sharma 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 MuniramSharma PUNJAB & SIND BANK(607087)
137 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002000NRG24140920230804711 14/09/2023 PRATHAM 1705002WL028643 PRATHAM 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 PRATHAM PUNJAB & SIND BANK(607087)
138 SHIVPURI MP-05-002-046-001/383
(NOHARIKALA) 		1705002046NRG24140920230803244 14/09/2023 Gajraj 1705002046WL028606 Gajraj 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 Gajraj PUNJAB & SIND BANK(607087)
139 SHIVPURI MP-05-002-046-001/421-B
(NOHARIKALA) 		1705002046NRG24140920230803250 14/09/2023 naval 1705002046WL028606 naval 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 naval PUNJAB & SIND BANK(607087)
140 SHIVPURI MP-05-002-046-001/431
(NOHARIKALA) 		1705002046NRG24140920230803251 14/09/2023 ramdas 1705002046WL028606 ramdas 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 ramdas BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-046-001/668-A
(NOHARIKALA) 		1705002046NRG24140920230803255 14/09/2023 HARSO 1705002046WL028606 HARSO 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 HARSO PUNJAB & SIND BANK(607087)
142 SHIVPURI MP-05-002-046-001/668-A
(NOHARIKALA) 		1705002046NRG24140920230803254 14/09/2023 RAMHET 1705002046WL028606 RAMHET 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 RAMHET PUNJAB & SIND BANK(607087)
143 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002046NRG24140920230803256 14/09/2023 sunil kushwah 1705002046WL028606 sunil kushwah 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331330055 sunilkushwah BANK OF BARODA(606985)
SubTotal 34476 34476
144 SHIVPURI MP-05-002-049-001/12-D
(THARRA) 		1705002000NRG24140920230804873 14/09/2023 SNTO DHAKAD 1705002WL028648 SNTO DHAKAD 00354 PUNB0031610 1105 1105 Processed 21/09/2023 331330055 SNTODHAKAD PUNJAB NATIONAL BANK(508568)
145 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002000NRG24140920230804882 14/09/2023 DANVATI 1705002WL028648 DANVATI 00354 PUNB0031610 1105 1105 Processed 21/09/2023 331330055 DANVATI STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-049-001/507-C
(THARRA) 		1705002000NRG24140920230804909 14/09/2023 ARNA 1705002WL028648 ARNA 00354 PUNB0031610 1105 1105 Processed 21/09/2023 331330055 ARNA UNION BANK OF INDIA(508500)
147 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24140920230804917 14/09/2023 VIDHYA 1705002WL028648 VIDHYA 00354 PUNB0031610 1105 1105 Processed 21/09/2023 331330055 VIDHYA PUNJAB NATIONAL BANK(508568)
148 SHIVPURI MP-05-002-049-003/26-A
(THARRA) 		1705002000NRG24140920230804922 14/09/2023 jagdish kushwah 1705002WL028648 jagdish kushwah 00354 PUNB0031610 1105 1105 Processed 21/09/2023 331330055 jagdishkushwah PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-049-003/26-A
(THARRA) 		1705002000NRG24140920230804923 14/09/2023 malti kushwah 1705002WL028648 malti kushwah 00354 PUNB0031610 1105 1105 Processed 21/09/2023 331330055 maltikushwah PUNJAB NATIONAL BANK(508568)
150 SHIVPURI MP-05-002-049-003/27
(THARRA) 		1705002000NRG24140920230804925 14/09/2023 FULWATI 1705002WL028648 FULWATI 00354 PUNB0031610 1105 1105 Processed 21/09/2023 331330055 FULWATI MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-049-003/27
(THARRA) 		1705002000NRG24140920230804924 14/09/2023 KAILASH 1705002WL028648 KAILASH 00354 PUNB0031610 1105 1105 Processed 21/09/2023 331330055 KAILASH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
152 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002000NRG24140920230804612 14/09/2023 Betal 1705002WL028640 Betal 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331330055 Betal PUNJAB NATIONAL BANK(508568)
153 SHIVPURI MP-05-002-021-002/465
(KAPRANA) 		1705002000NRG24140920230804708 14/09/2023 SHANTI 1705002WL028642 SHANTI 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331330055 SHANTI FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-049-001/37-C
(THARRA) 		1705002000NRG24140920230804897 14/09/2023 pooja 1705002WL028648 pooja 00354 PUNB0312700 1105 1105 Processed 21/09/2023 331330055 pooja BANK OF BARODA(606985)
SubTotal 3757 3757
155 SHIVPURI MP-05-002-029-001/724
(CHITORA M CHITORI) 		1705002000NRG24140920230804536 14/09/2023 RAJNI RAWAT 1705002WL028638 RAJNI RAWAT 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331330055 RAJNIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
156 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002000NRG24140920230804572 14/09/2023 sachin jatav 1705002WL028640 sachin jatav 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331330055 sachinjatav STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-012-001/191
(INDERGARH) 		1705002000NRG24140920230804580 14/09/2023 KAPOORI 1705002WL028640 KAPOORI 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331330055 KAPOORI STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-012-001/214-A
(INDERGARH) 		1705002000NRG24140920230804596 14/09/2023 Kuldeep Dhakad 1705002WL028640 Kuldeep Dhakad 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331330055 KuldeepDhakad STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002000NRG24140920230804611 14/09/2023 somwati 1705002WL028640 somwati 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331330055 somwati STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-012-001/279
(INDERGARH) 		1705002000NRG24140920230804627 14/09/2023 lala 1705002WL028640 lala 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331330055 lala STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002000NRG24140920230804630 14/09/2023 BRAJESH 1705002WL028640 BRAJESH 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331330055 BRAJESH STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002000NRG24140920230804631 14/09/2023 PRIYANKA 1705002WL028640 PRIYANKA 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331330055 PRIYANKA STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-012-001/330-B
(INDERGARH) 		1705002000NRG24140920230804650 14/09/2023 SUSHILA 1705002WL028640 SUSHILA 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331330055 SUSHILA STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-029-001/444
(CHITORA M CHITORI) 		1705002000NRG24140920230804382 14/09/2023 JADO 1705002WL028636 JADO 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331330055 JADO STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002000NRG24140920230804390 14/09/2023 RAJKUMAR JATAV 1705002WL028636 RAJKUMAR JATAV 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331330055 RAJKUMARJATAV STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002000NRG24140920230804785 14/09/2023 Baveer 1705002WL028643 Baveer 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331330055 Baveer MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-049-001/18-A
(THARRA) 		1705002000NRG24140920230804880 14/09/2023 ROOPWATI 1705002WL028648 ROOPWATI 00415 SBIN0003215 1105 1105 Processed 21/09/2023 331330055 ROOPWATI STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24140920230804890 14/09/2023 ARVIND 1705002WL028648 ARVIND 00415 SBIN0003215 1105 1105 Processed 21/09/2023 331330055 ARVIND STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24140920230804891 14/09/2023 LAXMI 1705002WL028648 LAXMI 00415 SBIN0003215 1105 1105 Processed 21/09/2023 331330055 LAXMI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
170 SHIVPURI MP-05-002-002-001/483-A
(GURAWAL) 		1705002000NRG24140920230804695 14/09/2023 bhagwati 1705002WL028641 bhagwati 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 bhagwati FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-002-001/494-A
(GURAWAL) 		1705002000NRG24140920230804700 14/09/2023 SHASI 1705002WL028641 SHASI 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 SHASI FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-002-001/494-B
(GURAWAL) 		1705002000NRG24140920230804701 14/09/2023 HARRO 1705002WL028641 HARRO 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 HARRO FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-012-001/323-A
(INDERGARH) 		1705002000NRG24140920230804645 14/09/2023 munnesh dhakad 1705002WL028640 munnesh dhakad 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 munneshdhakad STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-018-001/459-B
(KUNWARPUR) 		1705002000NRG24140920230804838 14/09/2023 VIRENDRA 1705002WL028646 VIRENDRA 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 VIRENDRA STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002000NRG24140920230804378 14/09/2023 CHARNU 1705002WL028636 CHARNU 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 CHARNU INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002000NRG24140920230804380 14/09/2023 NEMEE 1705002WL028636 NEMEE 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 NEMEE PUNJAB & SIND BANK(607087)
177 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002000NRG24140920230804530 14/09/2023 CHAMELI 1705002WL028638 CHAMELI 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002000NRG24140920230804396 14/09/2023 Prahlad 1705002WL028636 Prahlad 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 Prahlad PUNJAB & SIND BANK(607087)
179 SHIVPURI MP-05-002-029-001/700
(CHITORA M CHITORI) 		1705002000NRG24140920230804411 14/09/2023 SIRNAMI ADIWASI 1705002WL028636 SIRNAMI ADIWASI 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 SIRNAMIADIWASI STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002000NRG24140920230804850 14/09/2023 RAJKUMARI JATAV 1705002WL028647 RAJKUMARI JATAV 00415 SBIN0030086 884 884 Processed 21/09/2023 331330055 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-032-001/489-B
(SATANWADAKALA) 		1705002000NRG24140920230804858 14/09/2023 GEETA NAMDEV 1705002WL028647 GEETA NAMDEV 00415 SBIN0030086 1105 1105 Processed 21/09/2023 331330055 GEETANAMDEV STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-032-001/489-B
(SATANWADAKALA) 		1705002000NRG24140920230804859 14/09/2023 JAGDEESH NAMDEV 1705002WL028647 JAGDEESH NAMDEV 00415 SBIN0030086 1105 1105 Processed 21/09/2023 331330055 JAGDEESHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002000NRG24140920230804861 14/09/2023 BHAIROLAL DHAKAS 1705002WL028647 BHAIROLAL DHAKAS 00415 SBIN0030086 1105 1105 Processed 21/09/2023 331330055 BHAIROLALDHAKAS MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002000NRG24140920230804862 14/09/2023 HARIKALA DHAKAD 1705002WL028647 HARIKALA DHAKAD 00415 SBIN0030086 1105 1105 Processed 21/09/2023 331330055 HARIKALADHAKAD STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-032-001/567-B
(SATANWADAKALA) 		1705002000NRG24140920230804863 14/09/2023 SHUSHILA 1705002WL028647 SHUSHILA 00415 SBIN0030086 1105 1105 Processed 21/09/2023 331330055 SHUSHILA STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002000NRG24140920230804865 14/09/2023 pinki 1705002WL028647 pinki 00415 SBIN0030086 1105 1105 Processed 21/09/2023 331330055 pinki STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002000NRG24140920230804866 14/09/2023 sonali dhakad 1705002WL028647 sonali dhakad 00415 SBIN0030086 1105 1105 Processed 21/09/2023 331330055 sonalidhakad STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-043-001/12-A
(KARAI) 		1705002000NRG24140920230804710 14/09/2023 BHURA 1705002WL028643 BHURA 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 BHURA STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002000NRG24140920230804714 14/09/2023 gajanlal 1705002WL028643 gajanlal 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 gajanlal FINO PAYMENTS BANK LTD(608001)
190 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002000NRG24140920230804718 14/09/2023 VIKRAM 1705002WL028643 VIKRAM 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 VIKRAM BANK OF INDIA(508505)
191 SHIVPURI MP-05-002-043-001/433
(KARAI) 		1705002000NRG24140920230804721 14/09/2023 BHARAT 1705002WL028643 BHARAT 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 BHARAT STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-043-001/436
(KARAI) 		1705002000NRG24140920230804722 14/09/2023 Jamoti 1705002WL028643 Jamoti 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 Jamoti FINO PAYMENTS BANK LTD(608001)
193 SHIVPURI MP-05-002-043-001/438
(KARAI) 		1705002000NRG24140920230804723 14/09/2023 Sheela 1705002WL028643 Sheela 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 Sheela FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002000NRG24140920230804725 14/09/2023 Balvir 1705002WL028643 Balvir 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 Balvir STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002000NRG24140920230804743 14/09/2023 Leela 1705002WL028643 Leela 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 Leela STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-043-001/909
(KARAI) 		1705002000NRG24140920230804749 14/09/2023 Rani Prajapati 1705002WL028643 Rani Prajapati 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 RaniPrajapati STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-043-002/439
(KARAI) 		1705002000NRG24140920230804765 14/09/2023 Jaipal 1705002WL028643 Jaipal 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 Jaipal UCO BANK(607066)
198 SHIVPURI MP-05-002-043-002/480
(KARAI) 		1705002000NRG24140920230804766 14/09/2023 Jasmant 1705002WL028643 Jasmant 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 Jasmant STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002000NRG24140920230804767 14/09/2023 Anghuri 1705002WL028643 Anghuri 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 Anghuri BANK OF BARODA(606985)
200 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002000NRG24140920230804774 14/09/2023 dilip 1705002WL028643 dilip 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 dilip FINO PAYMENTS BANK LTD(608001)
201 SHIVPURI MP-05-002-043-003/25-A
(KARAI) 		1705002000NRG24140920230804778 14/09/2023 PALVAN SINGH 1705002WL028643 PALVAN SINGH 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 PALVANSINGH STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002046NRG24140920230803242 14/09/2023 ramavtaar 1705002046WL028606 ramavtaar 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331330055 ramavtaar FINO PAYMENTS BANK LTD(608001)
SubTotal 41769 41769
203 SHIVPURI MP-05-002-012-001/339-B
(INDERGARH) 		1705002000NRG24140920230804652 14/09/2023 Maya Varma 1705002WL028640 Maya Varma 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331330055 MayaVarma STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002000NRG24140920230804409 14/09/2023 RAVINA YADAV 1705002WL028636 RAVINA YADAV 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331330055 RAVINAYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
205 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002046NRG24140920230803257 14/09/2023 NISHA 1705002046WL028606 NISHA 00415 SBIN0030120 1326 1326 Processed 21/09/2023 331330055 NISHA BANK OF BARODA(606985)
SubTotal 1326 1326
206 SHIVPURI MP-05-002-012-001/186-A
(INDERGARH) 		1705002000NRG24140920230804578 14/09/2023 Nisha 1705002WL028640 Nisha 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331330055 Nisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 SHIVPURI MP-05-002-029-001/546
(CHITORA M CHITORI) 		1705002000NRG24140920230804395 14/09/2023 dharmendra 1705002WL028636 dharmendra 00415 SBIN0030517 1326 1326 Processed 21/09/2023 331330055 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
208 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002000NRG24140920230804639 14/09/2023 DEVRAJ DHAKAD 1705002WL028640 DEVRAJ DHAKAD 00462 UCBA0002177 1326 1326 Processed 21/09/2023 331330055 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-043-003/4-A
(KARAI) 		1705002000NRG24140920230804780 14/09/2023 Rampyari Gurjar 1705002WL028643 Rampyari Gurjar 00462 UCBA0002177 1326 1326 Processed 21/09/2023 331330055 RampyariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-049-001/67
(THARRA) 		1705002000NRG24140920230804912 14/09/2023 prmod 1705002WL028648 prmod 00462 UCBA0002177 1105 1105 Processed 21/09/2023 331330055 prmod BANK OF BARODA(606985)
SubTotal 3757 3757
211 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002000NRG24140920230804763 14/09/2023 INDAL 1705002WL028643 INDAL 00468 UBIN0542717 1326 1326 Processed 21/09/2023 331330055 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
212 SHIVPURI MP-05-002-049-001/506-B
(THARRA) 		1705002000NRG24140920230804908 14/09/2023 BISNU 1705002WL028648 BISNU 00468 UBIN0543179 1105 1105 Processed 21/09/2023 331330055 BISNU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
213 SHIVPURI MP-05-002-002-001/426
(GURAWAL) 		1705002000NRG24140920230804685 14/09/2023 varsha savita 1705002WL028641 varsha savita 00468 UBIN0552127 1326 1326 Processed 21/09/2023 331330055 varshasavita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
214 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24140920230804877 14/09/2023 DULARI 1705002WL028648 DULARI 00468 UBIN0561321 1105 1105 Processed 21/09/2023 331330055 DULARI UNION BANK OF INDIA(508500)
215 SHIVPURI MP-05-002-049-001/435-D
(THARRA) 		1705002000NRG24140920230804899 14/09/2023 BATI 1705002WL028648 BATI 00468 UBIN0561321 1105 1105 Processed 21/09/2023 331330055 BATI PUNJAB NATIONAL BANK(508568)
216 SHIVPURI MP-05-002-049-001/437-B
(THARRA) 		1705002000NRG24140920230804900 14/09/2023 GORI 1705002WL028648 GORI 00468 UBIN0561321 1105 1105 Processed 21/09/2023 331330055 GORI CENTRAL BANK OF INDIA(607115)
217 SHIVPURI MP-05-002-049-001/508
(THARRA) 		1705002000NRG24140920230804911 14/09/2023 anil 1705002WL028648 anil 00468 UBIN0561321 1105 1105 Processed 21/09/2023 331330055 anil UNION BANK OF INDIA(508500)
SubTotal 4420 4420
218 SHIVPURI MP-05-002-029-001/687
(CHITORA M CHITORI) 		1705002000NRG24140920230804401 14/09/2023 RAMKALI JATAV 1705002WL028636 RAMKALI JATAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331330055 RAMKALIJATAV BANK OF INDIA(508505)
219 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002000NRG24140920230804404 14/09/2023 BALRAM YADAV 1705002WL028636 BALRAM YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331330055 BALRAMYADAV BANK OF INDIA(508505)
220 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002000NRG24140920230804405 14/09/2023 KARELA YADAV 1705002WL028636 KARELA YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331330055 KARELAYADAV INDUSIND BANK(607189)
221 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002000NRG24140920230804406 14/09/2023 LAVKUSH YADAV 1705002WL028636 LAVKUSH YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331330055 LAVKUSHYADAV BANK OF INDIA(508505)
222 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002000NRG24140920230804407 14/09/2023 SUMAN YADAV 1705002WL028636 SUMAN YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331330055 SUMANYADAV UCO BANK(607066)
223 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002000NRG24140920230804408 14/09/2023 RANVEER YADAV 1705002WL028636 RANVEER YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331330055 RANVEERYADAV INDUSIND BANK(607189)
224 SHIVPURI MP-05-002-029-001/706
(CHITORA M CHITORI) 		1705002000NRG24140920230804415 14/09/2023 DULAJI YADAV 1705002WL028636 DULAJI YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331330055 DULAJIYADAV INDUSIND BANK(607189)
225 SHIVPURI MP-05-002-029-001/708
(CHITORA M CHITORI) 		1705002000NRG24140920230804416 14/09/2023 KESHAV YADAV 1705002WL028636 KESHAV YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331330055 KESHAVYADAV INDUSIND BANK(607189)
226 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002000NRG24140920230804539 14/09/2023 SUGHAR SINGH 1705002WL028638 SUGHAR SINGH 00553 INDB0000485 1326 1326 Processed 21/09/2023 331330055 SUGHARSINGH INDUSIND BANK(607189)
227 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002000NRG24140920230804540 14/09/2023 MOHAR SINGH 1705002WL028638 MOHAR SINGH 00553 INDB0000485 1326 1326 Processed 21/09/2023 331330055 MOHARSINGH INDUSIND BANK(607189)
228 SHIVPURI MP-05-002-029-001/777
(CHITORA M CHITORI) 		1705002000NRG24140920230804424 14/09/2023 POONAM YADAV 1705002WL028636 POONAM YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331330055 POONAMYADAV INDUSIND BANK(607189)
SubTotal 14586 14586
229 SHIVPURI MP-05-002-046-001/748
(NOHARIKALA) 		1705002046NRG24140920230803258 14/09/2023 keshav singh 1705002046WL028606 keshav singh 00555 YESB0000554 1326 1326 Processed 21/09/2023 331330055 keshavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
230 SHIVPURI MP-05-002-002-001/344
(GURAWAL) 		1705002000NRG24140920230804677 14/09/2023 kala 1705002WL028641 kala 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 kala FINO PAYMENTS BANK LTD(608001)
231 SHIVPURI MP-05-002-002-001/349
(GURAWAL) 		1705002000NRG24140920230804678 14/09/2023 satish 1705002WL028641 satish 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 satish MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-002-001/367
(GURAWAL) 		1705002000NRG24140920230804679 14/09/2023 meena 1705002WL028641 meena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 meena MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-002-001/387
(GURAWAL) 		1705002000NRG24140920230804680 14/09/2023 Rajan 1705002WL028641 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Rajan MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-002-001/40
(GURAWAL) 		1705002000NRG24140920230804681 14/09/2023 maharaj singh 1705002WL028641 maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 maharajsingh FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-002-001/435
(GURAWAL) 		1705002000NRG24140920230804687 14/09/2023 pappu 1705002WL028641 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 pappu MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-002-001/456
(GURAWAL) 		1705002000NRG24140920230804690 14/09/2023 pooja 1705002WL028641 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 pooja MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-002-001/457
(GURAWAL) 		1705002000NRG24140920230804691 14/09/2023 basant 1705002WL028641 basant 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 basant MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-002-001/459
(GURAWAL) 		1705002000NRG24140920230804692 14/09/2023 kedar 1705002WL028641 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 kedar MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-002-001/47
(GURAWAL) 		1705002000NRG24140920230804694 14/09/2023 Shrilal 1705002WL028641 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Shrilal FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-002-001/490
(GURAWAL) 		1705002000NRG24140920230804697 14/09/2023 kiran 1705002WL028641 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 kiran MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002000NRG24140920230804703 14/09/2023 gangaram 1705002WL028641 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 gangaram MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002000NRG24140920230804557 14/09/2023 THAKURLAL 1705002WL028640 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002000NRG24140920230804558 14/09/2023 HARIPRASAD 1705002WL028640 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002000NRG24140920230804559 14/09/2023 urmila 1705002WL028640 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 urmila MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002000NRG24140920230804560 14/09/2023 SUNIL 1705002WL028640 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 SUNIL CENTRAL BANK OF INDIA(607115)
246 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002000NRG24140920230804561 14/09/2023 Rajkumari 1705002WL028640 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002000NRG24140920230804562 14/09/2023 basudev 1705002WL028640 basudev 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 basudev MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002000NRG24140920230804563 14/09/2023 Dharmendra 1705002WL028640 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Dharmendra STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002000NRG24140920230804565 14/09/2023 MANSINGH JATAV 1705002WL028640 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002000NRG24140920230804566 14/09/2023 LAKHAN SINGH 1705002WL028640 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 LAKHANSINGH STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002000NRG24140920230804567 14/09/2023 RAVI JATAV 1705002WL028640 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002000NRG24140920230804568 14/09/2023 RAMSINGH 1705002WL028640 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002000NRG24140920230804569 14/09/2023 Lila 1705002WL028640 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002000NRG24140920230804571 14/09/2023 rajkumari jatav 1705002WL028640 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 rajkumarijatav STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002000NRG24140920230804573 14/09/2023 mahendra sen 1705002WL028640 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 mahendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002000NRG24140920230804575 14/09/2023 Vinod 1705002WL028640 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
257 SHIVPURI MP-05-002-012-001/185
(INDERGARH) 		1705002000NRG24140920230804576 14/09/2023 Bharat 1705002WL028640 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Bharat MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-012-001/186
(INDERGARH) 		1705002000NRG24140920230804577 14/09/2023 kaita 1705002WL028640 kaita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 kaita MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002000NRG24140920230804579 14/09/2023 RAGHURAJ 1705002WL028640 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-012-001/192
(INDERGARH) 		1705002000NRG24140920230804581 14/09/2023 SHANTI 1705002WL028640 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 SHANTI MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002000NRG24140920230804583 14/09/2023 SHARDA 1705002WL028640 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 SHARDA MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002000NRG24140920230804585 14/09/2023 Karan 1705002WL028640 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Karan MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002000NRG24140920230804586 14/09/2023 VIDHYA JATAV 1705002WL028640 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002000NRG24140920230804587 14/09/2023 meena jatav 1705002WL028640 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 meenajatav MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002000NRG24140920230804588 14/09/2023 pooja 1705002WL028640 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 pooja STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002000NRG24140920230804589 14/09/2023 radha 1705002WL028640 radha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 radha MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002000NRG24140920230804591 14/09/2023 prabhudayal 1705002WL028640 prabhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 prabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002000NRG24140920230804592 14/09/2023 Bhagwati 1705002WL028640 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002000NRG24140920230804593 14/09/2023 TARACHAND 1705002WL028640 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002000NRG24140920230804594 14/09/2023 Ganeshi 1705002WL028640 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002000NRG24140920230804595 14/09/2023 Kalyan 1705002WL028640 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Kalyan MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002000NRG24140920230804598 14/09/2023 Ramsevak 1705002WL028640 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002000NRG24140920230804599 14/09/2023 VISHUNA 1705002WL028640 VISHUNA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 VISHUNA MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002000NRG24140920230804600 14/09/2023 arun 1705002WL028640 arun 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 arun MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002000NRG24140920230804601 14/09/2023 pradeep 1705002WL028640 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 pradeep BANK OF INDIA(508505)
276 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002000NRG24140920230804603 14/09/2023 mamta 1705002WL028640 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 mamta MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002000NRG24140920230804602 14/09/2023 RAMKISHAN MIRDHA 1705002WL028640 RAMKISHAN MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RAMKISHANMIRDHA MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002000NRG24140920230804604 14/09/2023 SHIVDAYAL 1705002WL028640 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002000NRG24140920230804605 14/09/2023 kamalkishor 1705002WL028640 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002000NRG24140920230804606 14/09/2023 RAYSINGH 1705002WL028640 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002000NRG24140920230804607 14/09/2023 NARESH 1705002WL028640 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 NARESH MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002000NRG24140920230804608 14/09/2023 SITARA 1705002WL028640 SITARA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002000NRG24140920230804610 14/09/2023 Basant Parihar 1705002WL028640 Basant Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002000NRG24140920230804613 14/09/2023 Abdesh dhakad 1705002WL028640 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002000NRG24140920230804614 14/09/2023 RAHUL DHAKAD 1705002WL028640 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002000NRG24140920230804615 14/09/2023 rambeer 1705002WL028640 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 rambeer MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002000NRG24140920230804617 14/09/2023 RAMSAKHI 1705002WL028640 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002000NRG24140920230804618 14/09/2023 Baisram 1705002WL028640 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Baisram MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002000NRG24140920230804619 14/09/2023 RAMSWARUP 1705002WL028640 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002000NRG24140920230804620 14/09/2023 Rinku 1705002WL028640 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Rinku MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-012-001/266
(INDERGARH) 		1705002000NRG24140920230804621 14/09/2023 LAKHMI 1705002WL028640 LAKHMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 LAKHMI MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002000NRG24140920230804622 14/09/2023 Sevak 1705002WL028640 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Sevak MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002000NRG24140920230804623 14/09/2023 SUKHDEV 1705002WL028640 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002000NRG24140920230804625 14/09/2023 SABHARAM 1705002WL028640 SABHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-012-001/275
(INDERGARH) 		1705002000NRG24140920230804626 14/09/2023 DHARMVEER 1705002WL028640 DHARMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 DHARMVEER MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-012-001/285
(INDERGARH) 		1705002000NRG24140920230804628 14/09/2023 ramsingh 1705002WL028640 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 ramsingh MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-012-001/287
(INDERGARH) 		1705002000NRG24140920230804629 14/09/2023 SEVARAM 1705002WL028640 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-012-001/290-A
(INDERGARH) 		1705002000NRG24140920230804632 14/09/2023 RANNO BHADORIYA 1705002WL028640 RANNO BHADORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RANNOBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-012-001/301
(INDERGARH) 		1705002000NRG24140920230804634 14/09/2023 PARSO 1705002WL028640 PARSO 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 PARSO MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-012-001/303-A
(INDERGARH) 		1705002000NRG24140920230804635 14/09/2023 Shakuntla 1705002WL028640 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-012-001/303-B
(INDERGARH) 		1705002000NRG24140920230804636 14/09/2023 Shakuntla 1705002WL028640 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-012-001/306
(INDERGARH) 		1705002000NRG24140920230804637 14/09/2023 Leela Jatav 1705002WL028640 Leela Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 LeelaJatav MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-012-001/312-A
(INDERGARH) 		1705002000NRG24140920230804638 14/09/2023 SHREEVATI DHAKAD 1705002WL028640 SHREEVATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 SHREEVATIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-012-001/316
(INDERGARH) 		1705002000NRG24140920230804640 14/09/2023 VEERENDRA 1705002WL028640 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-012-001/317
(INDERGARH) 		1705002000NRG24140920230804641 14/09/2023 daulatram 1705002WL028640 daulatram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 daulatram MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002000NRG24140920230804642 14/09/2023 DINESH 1705002WL028640 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 DINESH UNION BANK OF INDIA(508500)
307 SHIVPURI MP-05-002-012-001/322
(INDERGARH) 		1705002000NRG24140920230804644 14/09/2023 Sirnam 1705002WL028640 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHIVPURI MP-05-002-012-001/323-B
(INDERGARH) 		1705002000NRG24140920230804646 14/09/2023 RAMVARAN 1705002WL028640 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-012-001/326
(INDERGARH) 		1705002000NRG24140920230804647 14/09/2023 OMPRAKASH 1705002WL028640 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHIVPURI MP-05-002-012-001/330-A
(INDERGARH) 		1705002000NRG24140920230804649 14/09/2023 Kiran 1705002WL028640 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Kiran MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-012-001/340-A
(INDERGARH) 		1705002000NRG24140920230804653 14/09/2023 Ramchandra Dhakad 1705002WL028640 Ramchandra Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RamchandraDhakad MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-012-001/342
(INDERGARH) 		1705002000NRG24140920230804654 14/09/2023 bhagirath 1705002WL028640 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 bhagirath MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-012-001/366-A
(INDERGARH) 		1705002000NRG24140920230804656 14/09/2023 LAXMAN PAL 1705002WL028640 LAXMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 LAXMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHIVPURI MP-05-002-012-001/369
(INDERGARH) 		1705002000NRG24140920230804658 14/09/2023 NAKTU 1705002WL028640 NAKTU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 NAKTU MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-012-001/369
(INDERGARH) 		1705002000NRG24140920230804657 14/09/2023 TARACHAND 1705002WL028640 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-012-001/375-A
(INDERGARH) 		1705002000NRG24140920230804659 14/09/2023 Kamal Kishore Dhakad 1705002WL028640 Kamal Kishore Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 KamalKishoreDhakad MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-012-001/375-B
(INDERGARH) 		1705002000NRG24140920230804660 14/09/2023 Malkhan Dhakad 1705002WL028640 Malkhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 MalkhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-012-001/384-A
(INDERGARH) 		1705002000NRG24140920230804662 14/09/2023 nirma 1705002WL028640 nirma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 nirma MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-012-001/384-A
(INDERGARH) 		1705002000NRG24140920230804661 14/09/2023 pancham dhakad 1705002WL028640 pancham dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 panchamdhakad MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-012-001/503-B
(INDERGARH) 		1705002000NRG24140920230804666 14/09/2023 kashibai jatav 1705002WL028640 kashibai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 kashibaijatav MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-012-001/504
(INDERGARH) 		1705002000NRG24140920230804667 14/09/2023 ramprakash dhakad 1705002WL028640 ramprakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 ramprakashdhakad MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-012-001/506
(INDERGARH) 		1705002000NRG24140920230804668 14/09/2023 NAVAL SINGH JATAV 1705002WL028640 NAVAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 NAVALSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-012-001/60
(INDERGARH) 		1705002000NRG24140920230804670 14/09/2023 SAMSHAD 1705002WL028640 SAMSHAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 SAMSHAD MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-012-002/20-B
(INDERGARH) 		1705002000NRG24140920230804672 14/09/2023 RADHA PRAJAPATI 1705002WL028640 RADHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 RADHAPRAJAPATI PUNJAB & SIND BANK(607087)
325 SHIVPURI MP-05-002-012-002/20-C
(INDERGARH) 		1705002000NRG24140920230804673 14/09/2023 ramkali prajapati 1705002WL028640 ramkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 ramkaliprajapati STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-012-002/70
(INDERGARH) 		1705002000NRG24140920230804674 14/09/2023 SONERAM 1705002WL028640 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 SONERAM MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-012-002/70-B
(INDERGARH) 		1705002000NRG24140920230804676 14/09/2023 GIRRAJ VERMA 1705002WL028640 GIRRAJ VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 GIRRAJVERMA MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002000NRG24140920230804847 14/09/2023 BHAGVATI 1705002WL028647 BHAGVATI 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331330055 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002000NRG24140920230804849 14/09/2023 KALYAN 1705002WL028647 KALYAN 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331330055 KALYAN MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-032-001/402-A
(SATANWADAKALA) 		1705002000NRG24140920230804851 14/09/2023 PRAMOD 1705002WL028647 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331330055 PRAMOD BANK OF BARODA(606985)
331 SHIVPURI MP-05-002-032-001/402-A
(SATANWADAKALA) 		1705002000NRG24140920230804852 14/09/2023 VIMLA 1705002WL028647 VIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331330055 VIMLA MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-032-001/489-B
(SATANWADAKALA) 		1705002000NRG24140920230804857 14/09/2023 HARI NAMDEV 1705002WL028647 HARI NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331330055 HARINAMDEV MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002000NRG24140920230804864 14/09/2023 ajay dhakad 1705002WL028647 ajay dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331330055 ajaydhakad INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIVPURI MP-05-002-032-001/693-A
(SATANWADAKALA) 		1705002000NRG24140920230804867 14/09/2023 KAILASH 1705002WL028647 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331330055 KAILASH MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-032-001/693-A
(SATANWADAKALA) 		1705002000NRG24140920230804868 14/09/2023 PARVATI 1705002WL028647 PARVATI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331330055 PARVATI PUNJAB NATIONAL BANK(508568)
336 SHIVPURI MP-05-002-032-001/747-A
(SATANWADAKALA) 		1705002000NRG24140920230804870 14/09/2023 MEENA DHAKAD 1705002WL028647 MEENA DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331330055 MEENADHAKAD MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-032-001/747-A
(SATANWADAKALA) 		1705002000NRG24140920230804869 14/09/2023 NEETU DHAKAD 1705002WL028647 NEETU DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331330055 NEETUDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIVPURI MP-05-002-043-002/718
(KARAI) 		1705002000NRG24140920230804775 14/09/2023 Jihan Singh 1705002WL028643 Jihan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 JihanSingh MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002000NRG24140920230804777 14/09/2023 Ummed 1705002WL028643 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330055 Ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 143429 143429
340 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002000NRG24140920230804418 14/09/2023 MINAKSHI SHARMA 1705002WL028636 MINAKSHI SHARMA 00662 BDBL0001373 1326 1326 Processed 21/09/2023 331330055 MINAKSHISHARMA BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
341 SHIVPURI MP-05-002-002-001/40-B
(GURAWAL) 		1705002000NRG24140920230804682 14/09/2023 Sunil 1705002WL028641 Sunil 00688 FINO0001001 1326 1326 Processed 21/09/2023 331330055 Sunil FINO PAYMENTS BANK LTD(608001)
342 SHIVPURI MP-05-002-002-001/40-D
(GURAWAL) 		1705002000NRG24140920230804683 14/09/2023 Mamta 1705002WL028641 Mamta 00688 FINO0001001 1326 1326 Processed 21/09/2023 331330055 Mamta FINO PAYMENTS BANK LTD(608001)
343 SHIVPURI MP-05-002-002-001/426-A
(GURAWAL) 		1705002000NRG24140920230804686 14/09/2023 devkisen 1705002WL028641 devkisen 00688 FINO0001001 1326 1326 Processed 21/09/2023 331330055 devkisen FINO PAYMENTS BANK LTD(608001)
344 SHIVPURI MP-05-002-002-001/541
(GURAWAL) 		1705002000NRG24140920230804704 14/09/2023 shriwati 1705002WL028641 shriwati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331330055 shriwati FINO PAYMENTS BANK LTD(608001)
345 SHIVPURI MP-05-002-002-001/541-A
(GURAWAL) 		1705002000NRG24140920230804705 14/09/2023 anoop 1705002WL028641 anoop 00688 FINO0001001 1326 1326 Processed 21/09/2023 331330055 anoop FINO PAYMENTS BANK LTD(608001)
346 SHIVPURI MP-05-002-002-001/542-A
(GURAWAL) 		1705002000NRG24140920230804706 14/09/2023 karu 1705002WL028641 karu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331330055 karu FINO PAYMENTS BANK LTD(608001)
347 SHIVPURI MP-05-002-002-001/89
(GURAWAL) 		1705002000NRG24140920230804707 14/09/2023 rahul 1705002WL028641 rahul 00688 FINO0001001 1326 1326 Processed 21/09/2023 331330055 rahul CANARA BANK(508532)
348 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002000NRG24140920230804720 14/09/2023 Ramswaroop 1705002WL028643 Ramswaroop 00688 FINO0001001 1326 1326 Processed 21/09/2023 331330055 Ramswaroop FINO PAYMENTS BANK LTD(608001)
349 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002000NRG24140920230804727 14/09/2023 Hakam 1705002WL028643 Hakam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331330055 Hakam FINO PAYMENTS BANK LTD(608001)
350 SHIVPURI MP-05-002-049-001/10-C
(THARRA) 		1705002000NRG24140920230804872 14/09/2023 DANIRAM 1705002WL028648 DANIRAM 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 DANIRAM STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24140920230804874 14/09/2023 RAMESH 1705002WL028648 RAMESH 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 RAMESH FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24140920230804875 14/09/2023 SHIMLA 1705002WL028648 SHIMLA 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 SHIMLA FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-049-001/18-D
(THARRA) 		1705002000NRG24140920230804881 14/09/2023 KAMAL 1705002WL028648 KAMAL 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 KAMAL FINO PAYMENTS BANK LTD(608001)
354 SHIVPURI MP-05-002-049-001/437-C
(THARRA) 		1705002000NRG24140920230804901 14/09/2023 RANI 1705002WL028648 RANI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHIVPURI MP-05-002-049-001/439-A
(THARRA) 		1705002000NRG24140920230804903 14/09/2023 manisha 1705002WL028648 manisha 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 manisha CENTRAL BANK OF INDIA(607115)
356 SHIVPURI MP-05-002-049-002/14-C
(THARRA) 		1705002000NRG24140920230804913 14/09/2023 kaiayan 1705002WL028648 kaiayan 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 kaiayan FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-049-002/25-A
(THARRA) 		1705002000NRG24140920230804914 14/09/2023 sindhiya yadav 1705002WL028648 sindhiya yadav 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 sindhiyayadav STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-049-002/25-B
(THARRA) 		1705002000NRG24140920230804915 14/09/2023 mahesh 1705002WL028648 mahesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 mahesh FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-049-002/28-C
(THARRA) 		1705002000NRG24140920230804918 14/09/2023 papu 1705002WL028648 papu 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 papu FINO PAYMENTS BANK LTD(608001)
360 SHIVPURI MP-05-002-049-002/37-D
(THARRA) 		1705002000NRG24140920230804919 14/09/2023 virendra yadav 1705002WL028648 virendra yadav 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 virendrayadav FINO PAYMENTS BANK LTD(608001)
361 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24140920230804921 14/09/2023 keshav 1705002WL028648 keshav 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 keshav FINO PAYMENTS BANK LTD(608001)
362 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24140920230804920 14/09/2023 raju 1705002WL028648 raju 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330055 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
363 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002000NRG24140920230804709 14/09/2023 JANKILAL 1705002WL028643 JANKILAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 JANKILAL INDIAN BANK(607105)
364 SHIVPURI MP-05-002-043-001/610
(KARAI) 		1705002000NRG24140920230804728 14/09/2023 Mohar singh 1705002WL028643 Mohar singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Moharsingh FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002000NRG24140920230804729 14/09/2023 Rajaram Adiwasi 1705002WL028643 Rajaram Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
366 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002000NRG24140920230804730 14/09/2023 Manoj Adiwasi 1705002WL028643 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
367 SHIVPURI MP-05-002-043-001/618
(KARAI) 		1705002000NRG24140920230804731 14/09/2023 Baihani Adiwasi 1705002WL028643 Baihani Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 BaihaniAdiwasi FINO PAYMENTS BANK LTD(608001)
368 SHIVPURI MP-05-002-043-001/621
(KARAI) 		1705002000NRG24140920230804732 14/09/2023 Anupi Adiwasi 1705002WL028643 Anupi Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 AnupiAdiwasi FINO PAYMENTS BANK LTD(608001)
369 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002000NRG24140920230804733 14/09/2023 Kallu Adiwasi 1705002WL028643 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
370 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002000NRG24140920230804734 14/09/2023 Govind Adiwasi 1705002WL028643 Govind Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
371 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002000NRG24140920230804735 14/09/2023 Bhura Adiwasi 1705002WL028643 Bhura Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-043-001/869
(KARAI) 		1705002000NRG24140920230804738 14/09/2023 Ramveer 1705002WL028643 Ramveer 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Ramveer FINO PAYMENTS BANK LTD(608001)
373 SHIVPURI MP-05-002-043-001/872
(KARAI) 		1705002000NRG24140920230804739 14/09/2023 Rani Adiwasi 1705002WL028643 Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
374 SHIVPURI MP-05-002-043-001/879
(KARAI) 		1705002000NRG24140920230804740 14/09/2023 Arjun 1705002WL028643 Arjun 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Arjun FINO PAYMENTS BANK LTD(608001)
375 SHIVPURI MP-05-002-043-001/883
(KARAI) 		1705002000NRG24140920230804741 14/09/2023 Kamlesh 1705002WL028643 Kamlesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Kamlesh FINO PAYMENTS BANK LTD(608001)
376 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002000NRG24140920230804742 14/09/2023 Padam Adiwasi 1705002WL028643 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 PadamAdiwasi FINO PAYMENTS BANK LTD(608001)
377 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002000NRG24140920230804744 14/09/2023 Deepak 1705002WL028643 Deepak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Deepak FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002000NRG24140920230804747 14/09/2023 Rambai 1705002WL028643 Rambai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Rambai FINO PAYMENTS BANK LTD(608001)
379 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002000NRG24140920230804751 14/09/2023 Shahrukh Adiwasi 1705002WL028643 Shahrukh Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
380 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002000NRG24140920230804752 14/09/2023 Gopal 1705002WL028643 Gopal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Gopal FINO PAYMENTS BANK LTD(608001)
381 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002000NRG24140920230804753 14/09/2023 Hanumant SIngh 1705002WL028643 Hanumant SIngh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 HanumantSIngh FINO PAYMENTS BANK LTD(608001)
382 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002000NRG24140920230804754 14/09/2023 Vijay 1705002WL028643 Vijay 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Vijay FINO PAYMENTS BANK LTD(608001)
383 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002000NRG24140920230804769 14/09/2023 Kartar 1705002WL028643 Kartar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Kartar BANK OF BARODA(606985)
384 SHIVPURI MP-05-002-043-002/521
(KARAI) 		1705002000NRG24140920230804770 14/09/2023 Kartar Singh Gurjar 1705002WL028643 Kartar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 KartarSinghGurjar FINO PAYMENTS BANK LTD(608001)
385 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002000NRG24140920230804771 14/09/2023 Ajmer singh 1705002WL028643 Ajmer singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Ajmersingh FINO PAYMENTS BANK LTD(608001)
386 SHIVPURI MP-05-002-043-003/666
(KARAI) 		1705002000NRG24140920230804783 14/09/2023 Munna 1705002WL028643 Munna 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Munna FINO PAYMENTS BANK LTD(608001)
387 SHIVPURI MP-05-002-043-003/667
(KARAI) 		1705002000NRG24140920230804784 14/09/2023 Banti 1705002WL028643 Banti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Banti BANK OF BARODA(606985)
388 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002000NRG24140920230804786 14/09/2023 Dharmveer Gurjar 1705002WL028643 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 DharmveerGurjar UCO BANK(607066)
389 SHIVPURI MP-05-002-043-003/726
(KARAI) 		1705002000NRG24140920230804787 14/09/2023 Phokham 1705002WL028643 Phokham 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Phokham MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002000NRG24140920230804788 14/09/2023 Vinod 1705002WL028643 Vinod 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Vinod FINO PAYMENTS BANK LTD(608001)
391 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002046NRG24140920230803238 14/09/2023 BHOLA RAWAT 1705002046WL028606 BHOLA RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 BHOLARAWAT FINO PAYMENTS BANK LTD(608001)
392 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002046NRG24140920230803239 14/09/2023 AARATI RAWAT 1705002046WL028606 AARATI RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
393 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002046NRG24140920230803240 14/09/2023 ANITA RAWAT 1705002046WL028606 ANITA RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 ANITARAWAT FINO PAYMENTS BANK LTD(608001)
394 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002046NRG24140920230803241 14/09/2023 HIMMAT RAWAT 1705002046WL028606 HIMMAT RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
395 SHIVPURI MP-05-002-046-001/382-C
(NOHARIKALA) 		1705002046NRG24140920230803243 14/09/2023 PRAHLAD RAWAT 1705002046WL028606 PRAHLAD RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 PRAHLADRAWAT FINO PAYMENTS BANK LTD(608001)
396 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002046NRG24140920230803245 14/09/2023 VIKARAM RAWAT 1705002046WL028606 VIKARAM RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
397 SHIVPURI MP-05-002-046-001/398
(NOHARIKALA) 		1705002046NRG24140920230803246 14/09/2023 Anguri rawat 1705002046WL028606 Anguri rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 Angurirawat FINO PAYMENTS BANK LTD(608001)
398 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002046NRG24140920230803247 14/09/2023 DHARMENDRA RAWAT 1705002046WL028606 DHARMENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 DHARMENDRARAWAT FINO PAYMENTS BANK LTD(608001)
399 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002046NRG24140920230803248 14/09/2023 HEMBATI RAWAT 1705002046WL028606 HEMBATI RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 HEMBATIRAWAT FINO PAYMENTS BANK LTD(608001)
400 SHIVPURI MP-05-002-046-001/398-C
(NOHARIKALA) 		1705002046NRG24140920230803249 14/09/2023 HARVANSH RAWAT 1705002046WL028606 HARVANSH RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331330055 HARVANSHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
401 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002000NRG24140920230804664 14/09/2023 urmila 1705002WL028640 urmila 00688 FINO0009003 1326 1326 Processed 21/09/2023 331330055 urmila FINO PAYMENTS BANK LTD(608001)
402 SHIVPURI MP-05-002-012-001/503-A
(INDERGARH) 		1705002000NRG24140920230804665 14/09/2023 aneeta 1705002WL028640 aneeta 00688 FINO0009003 1326 1326 Processed 21/09/2023 331330055 aneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
403 SHIVPURI MP-05-002-012-001/330
(INDERGARH) 		1705002000NRG24140920230804648 14/09/2023 pista 1705002WL028640 pista 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 pista INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHIVPURI MP-05-002-012-001/81-B
(INDERGARH) 		1705002000NRG24140920230804671 14/09/2023 Ramkali parihar 1705002WL028640 Ramkali parihar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 Ramkaliparihar INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002000NRG24140920230804806 14/09/2023 Kailash Yadav 1705002WL028646 Kailash Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 KailashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHIVPURI MP-05-002-018-001/446-C
(KUNWARPUR) 		1705002000NRG24140920230804837 14/09/2023 Basu Jatav 1705002WL028646 Basu Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 BasuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHIVPURI MP-05-002-029-001/444
(CHITORA M CHITORI) 		1705002000NRG24140920230804529 14/09/2023 PUKKHO 1705002WL028638 PUKKHO 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 PUKKHO INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002000NRG24140920230804417 14/09/2023 SATISH SHARMA 1705002WL028636 SATISH SHARMA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 SATISHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002000NRG24140920230804421 14/09/2023 dilip 1705002WL028636 dilip 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002000NRG24140920230804422 14/09/2023 pinki jatav 1705002WL028636 pinki jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHIVPURI MP-05-002-029-001/726
(CHITORA M CHITORI) 		1705002000NRG24140920230804537 14/09/2023 KALYAN 1705002WL028638 KALYAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHIVPURI MP-05-002-029-001/730
(CHITORA M CHITORI) 		1705002000NRG24140920230804538 14/09/2023 UDAL SINGH 1705002WL028638 UDAL SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 UDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002000NRG24140920230804541 14/09/2023 LAKHAN 1705002WL028638 LAKHAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002000NRG24140920230804543 14/09/2023 DANWATI 1705002WL028638 DANWATI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 DANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002000NRG24140920230804542 14/09/2023 RANVEER 1705002WL028638 RANVEER 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002000NRG24140920230804544 14/09/2023 MUKESH 1705002WL028638 MUKESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHIVPURI MP-05-002-029-001/749
(CHITORA M CHITORI) 		1705002000NRG24140920230804546 14/09/2023 USHA 1705002WL028638 USHA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 USHA BANK OF INDIA(508505)
418 SHIVPURI MP-05-002-029-001/750
(CHITORA M CHITORI) 		1705002000NRG24140920230804547 14/09/2023 soni 1705002WL028638 soni 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 soni INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIVPURI MP-05-002-029-001/763
(CHITORA M CHITORI) 		1705002000NRG24140920230804552 14/09/2023 rani jatav 1705002WL028638 rani jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 ranijatav INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHIVPURI MP-05-002-029-001/764
(CHITORA M CHITORI) 		1705002000NRG24140920230804553 14/09/2023 KALAVATI 1705002WL028638 KALAVATI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHIVPURI MP-05-002-029-001/765
(CHITORA M CHITORI) 		1705002000NRG24140920230804554 14/09/2023 MOHAN 1705002WL028638 MOHAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330055 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24140920230804895 14/09/2023 neeraj verma 1705002WL028648 neeraj verma 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331330055 neerajverma CENTRAL BANK OF INDIA(607115)
423 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24140920230804896 14/09/2023 rachna dhakad 1705002WL028648 rachna dhakad 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331330055 rachnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
424 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002000NRG24140920230804564 14/09/2023 LALITA ADIWASI 1705002WL028640 LALITA ADIWASI 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331330055 LALITAADIWASI STATE BANK OF INDIA(508548)
425 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002000NRG24140920230804582 14/09/2023 Sarwan kumar dhakad 1705002WL028640 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331330055 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-012-001/346
(INDERGARH) 		1705002000NRG24140920230804655 14/09/2023 MANOJ 1705002WL028640 MANOJ 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331330055 MANOJ STATE BANK OF INDIA(508548)
427 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002000NRG24140920230804808 14/09/2023 Raghuraj Singh Yadav 1705002WL028646 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331330055 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
428 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002000NRG24140920230804816 14/09/2023 Neetu Yadav 1705002WL028646 Neetu Yadav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331330055 NeetuYadav UCO BANK(607066)
SubTotal 6630 6630
Total 552058 552058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140923APB_FTO_265135 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 19448
2 SHIVPURI MP1705002_140923APB_FTO_265135 Bank of Baroda BARB0VJSHIP SHIVPURI 3536
3 SHIVPURI MP1705002_140923APB_FTO_265135 Bank of India BKID0008880 SHIVPURI 91052
4 SHIVPURI MP1705002_140923APB_FTO_265135 Canara Bank CNRB0004781 SHIVPURI 3978
5 SHIVPURI MP1705002_140923APB_FTO_265135 Canara Bank CNRB0006472 MOHNA 5304
6 SHIVPURI MP1705002_140923APB_FTO_265135 Central Bank Of India CBIN0280780 SHIVPURI 16575
7 SHIVPURI MP1705002_140923APB_FTO_265135 Central Bank Of India CBIN0281228 MOHANA 1326
8 SHIVPURI MP1705002_140923APB_FTO_265135 HDFC bank HDFC0000907 SHIVPURI 2431
9 SHIVPURI MP1705002_140923APB_FTO_265135 IDBI Bank IBKL0001564 SHIVPURI 2652
10 SHIVPURI MP1705002_140923APB_FTO_265135 Indian Bank IDIB000S669 SHIVPURI 1105
11 SHIVPURI MP1705002_140923APB_FTO_265135 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
12 SHIVPURI MP1705002_140923APB_FTO_265135 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 34476
13 SHIVPURI MP1705002_140923APB_FTO_265135 Punjab National Bank PUNB0031610 Shivpuri 8840
14 SHIVPURI MP1705002_140923APB_FTO_265135 Punjab National Bank PUNB0312700 SHIVPURI 3757
15 SHIVPURI MP1705002_140923APB_FTO_265135 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
16 SHIVPURI MP1705002_140923APB_FTO_265135 State Bank of India SBIN0003215 SHIVPURI 17901
17 SHIVPURI MP1705002_140923APB_FTO_265135 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 41769
18 SHIVPURI MP1705002_140923APB_FTO_265135 State Bank of India SBIN0030118 POHRI 2652
19 SHIVPURI MP1705002_140923APB_FTO_265135 State Bank of India SBIN0030120 BADARWAS 1326
20 SHIVPURI MP1705002_140923APB_FTO_265135 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
21 SHIVPURI MP1705002_140923APB_FTO_265135 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
22 SHIVPURI MP1705002_140923APB_FTO_265135 UCO Bank UCBA0002177 SHIVPURI 3757
23 SHIVPURI MP1705002_140923APB_FTO_265135 Union Bank of India UBIN0542717 SHIVPURI 1326
24 SHIVPURI MP1705002_140923APB_FTO_265135 Union Bank of India UBIN0543179 SIRSOUD 1105
25 SHIVPURI MP1705002_140923APB_FTO_265135 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
26 SHIVPURI MP1705002_140923APB_FTO_265135 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4420
27 SHIVPURI MP1705002_140923APB_FTO_265135 IndusInd Bank Ltd. INDB0000485 KHURERI 14586
28 SHIVPURI MP1705002_140923APB_FTO_265135 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
29 SHIVPURI MP1705002_140923APB_FTO_265135 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
30 SHIVPURI MP1705002_140923APB_FTO_265135 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 10829
31 SHIVPURI MP1705002_140923APB_FTO_265135 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 129948
32 SHIVPURI MP1705002_140923APB_FTO_265135 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
33 SHIVPURI MP1705002_140923APB_FTO_265135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
34 SHIVPURI MP1705002_140923APB_FTO_265135 Fino Payments Bank Ltd FINO0001446 MP RO 50388
35 SHIVPURI MP1705002_140923APB_FTO_265135 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
36 SHIVPURI MP1705002_140923APB_FTO_265135 India Post Payments Bank IPOS0000001 Shivpuri 27404
37 SHIVPURI MP1705002_140923APB_FTO_265135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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