Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290923APB_FTO_295156
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-062-001/482
(TONGARA) 		1705002000NRG24290920230868801 29/09/2023 KAILASH PARIHAR 1705002WL030902 KAILASH PARIHAR 00032 UTIB0001022 1326 1326 Processed 09/11/2023 295002218 KAILASHPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-019-004/129
(SUND) 		1705002019NRG24290920230867502 29/09/2023 sabba 1705002019WL030863 sabba 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 295002218 sabba INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-056-001/480
(LOHADEVI) 		1705002056NRG24290920230868739 29/09/2023 rameshwar 1705002056WL030901 rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295002218 rameshwar BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-056-001/480
(LOHADEVI) 		1705002056NRG24290920230868740 29/09/2023 reena 1705002056WL030901 reena 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295002218 reena BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-058-002/291
(TANPUR) 		1705002000NRG24290920230868673 29/09/2023 Sanjay rawat 1705002WL030894 Sanjay rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295002218 Sanjayrawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-058-002/292
(TANPUR) 		1705002000NRG24290920230868675 29/09/2023 Hemant Rawat 1705002WL030894 Hemant Rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295002218 HemantRawat BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-058-002/325-A
(TANPUR) 		1705002000NRG24290920230868685 29/09/2023 Sunita 1705002WL030894 Sunita 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295002218 Sunita BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002000NRG24290920230868789 29/09/2023 Gopal 1705002WL030902 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295002218 Gopal FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002000NRG24290920230868821 29/09/2023 RASHMI 1705002WL030902 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295002218 RASHMI FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002000NRG24290920230868828 29/09/2023 Raju 1705002WL030902 Raju 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 295002218 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
11 SHIVPURI MP-05-002-062-001/517
(TONGARA) 		1705002000NRG24290920230868806 29/09/2023 DHARMENDRA JATAV 1705002WL030902 DHARMENDRA JATAV 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 295002218 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002005NRG24280920230866122 29/09/2023 Durgesh 1705002005WL030829 Durgesh 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Durgesh BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24290920230867498 29/09/2023 ramcharan 1705002019WL030863 ramcharan 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 ramcharan BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG24290920230867499 29/09/2023 MAHENDRA 1705002019WL030863 MAHENDRA 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 MAHENDRA BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24290920230867500 29/09/2023 Jitendra Adiwasi 1705002019WL030863 Jitendra Adiwasi 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 JitendraAdiwasi BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG24290920230867501 29/09/2023 NARENDRA 1705002019WL030863 NARENDRA 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24290920230867503 29/09/2023 GHANSHYAM 1705002019WL030863 GHANSHYAM 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 GHANSHYAM BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24290920230867504 29/09/2023 Manisha Adiwasi 1705002019WL030863 Manisha Adiwasi 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 ManishaAdiwasi BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002019NRG24290920230867508 29/09/2023 MANGAL SINGH 1705002019WL030863 MANGAL SINGH 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 MANGALSINGH BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-019-004/27
(SUND) 		1705002019NRG24290920230867509 29/09/2023 BHAGIRATH 1705002019WL030863 BHAGIRATH 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-019-004/271
(SUND) 		1705002019NRG24290920230867510 29/09/2023 Mithlesh Rawat 1705002019WL030863 Mithlesh Rawat 00048 BKID0008880 221 221 Processed 09/11/2023 295002218 MithleshRawat BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-019-004/3
(SUND) 		1705002019NRG24290920230867513 29/09/2023 KASHI 1705002019WL030863 KASHI 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 KASHI BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-019-004/3
(SUND) 		1705002019NRG24290920230867512 29/09/2023 RAMCHARAN 1705002019WL030863 RAMCHARAN 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 RAMCHARAN BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002019NRG24290920230867514 29/09/2023 JAGRAM 1705002019WL030863 JAGRAM 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 JAGRAM BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002019NRG24290920230867515 29/09/2023 Suman Rawat 1705002019WL030863 Suman Rawat 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24290920230867516 29/09/2023 SURESH 1705002019WL030863 SURESH 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 SURESH BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24290920230867518 29/09/2023 Dulhari 1705002019WL030863 Dulhari 00048 BKID0008880 884 884 Processed 09/11/2023 295002218 Dulhari BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-019-004/57
(SUND) 		1705002019NRG24290920230867519 29/09/2023 VINOD 1705002019WL030863 VINOD 00048 BKID0008880 442 442 Processed 09/11/2023 295002218 VINOD BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24290920230867520 29/09/2023 kinta pal 1705002019WL030863 kinta pal 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 kintapal BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-019-004/59
(SUND) 		1705002019NRG24290920230867521 29/09/2023 murari 1705002019WL030863 murari 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 murari INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24290920230867522 29/09/2023 MALTI ADIWASI 1705002019WL030863 MALTI ADIWASI 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 MALTIADIWASI BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-019-004/60
(SUND) 		1705002019NRG24290920230867523 29/09/2023 MAKHAN LAL 1705002019WL030863 MAKHAN LAL 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 MAKHANLAL BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002019NRG24290920230867524 29/09/2023 Shivsingh Adiwasi 1705002019WL030863 Shivsingh Adiwasi 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 ShivsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002019NRG24290920230867525 29/09/2023 BADRI 1705002019WL030863 BADRI 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-019-004/8
(SUND) 		1705002019NRG24290920230867526 29/09/2023 Indar Adiwasi 1705002019WL030863 Indar Adiwasi 00048 BKID0008880 1105 1105 Processed 09/11/2023 295002218 IndarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-049-001/508
(THARRA) 		1705002000NRG24290920230868712 29/09/2023 pista 1705002WL030896 pista 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 pista PUNJAB NATIONAL BANK(508568)
37 SHIVPURI MP-05-002-049-001/508
(THARRA) 		1705002000NRG24290920230868710 29/09/2023 ramhet 1705002WL030896 ramhet 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 ramhet BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-056-001/467
(LOHADEVI) 		1705002056NRG24290920230868738 29/09/2023 BABLI 1705002056WL030901 BABLI 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 BABLI BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-056-002/23
(LOHADEVI) 		1705002056NRG24290920230868743 29/09/2023 KIRAN YADAV 1705002056WL030901 KIRAN YADAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 KIRANYADAV BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-056-002/32
(LOHADEVI) 		1705002056NRG24290920230868745 29/09/2023 PISTA BAI 1705002056WL030901 PISTA BAI 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 PISTABAI BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-056-002/32
(LOHADEVI) 		1705002056NRG24290920230868746 29/09/2023 REENA 1705002056WL030901 REENA 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 REENA UNION BANK OF INDIA(508500)
42 SHIVPURI MP-05-002-056-002/32
(LOHADEVI) 		1705002056NRG24290920230868744 29/09/2023 YASHPAL 1705002056WL030901 YASHPAL 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 YASHPAL INDIAN OVERSEAS BANK(508541)
43 SHIVPURI MP-05-002-056-002/35
(LOHADEVI) 		1705002056NRG24290920230868747 29/09/2023 BHEEM SINGH 1705002056WL030901 BHEEM SINGH 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 BHEEMSINGH FINO PAYMENTS BANK LTD(608001)
44 SHIVPURI MP-05-002-056-002/37
(LOHADEVI) 		1705002056NRG24290920230868748 29/09/2023 bhura 1705002056WL030901 bhura 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 bhura FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-056-002/37
(LOHADEVI) 		1705002056NRG24290920230868749 29/09/2023 guddi 1705002056WL030901 guddi 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 guddi FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002000NRG24290920230868664 29/09/2023 Anantsingh jatav 1705002WL030894 Anantsingh jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Anantsinghjatav BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-058-001/2-A
(TANPUR) 		1705002000NRG24290920230868665 29/09/2023 Nirpat 1705002WL030894 Nirpat 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Nirpat CENTRAL BANK OF INDIA(607115)
48 SHIVPURI MP-05-002-058-002/291
(TANPUR) 		1705002000NRG24290920230868672 29/09/2023 Kavita 1705002WL030894 Kavita 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Kavita BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-058-002/324
(TANPUR) 		1705002000NRG24290920230868683 29/09/2023 Chanda 1705002WL030894 Chanda 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Chanda PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-058-002/324
(TANPUR) 		1705002000NRG24290920230868682 29/09/2023 Sushil 1705002WL030894 Sushil 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Sushil BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002000NRG24290920230868777 29/09/2023 Janki Rawat 1705002WL030902 Janki Rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 JankiRawat FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002000NRG24290920230868778 29/09/2023 Bhura 1705002WL030902 Bhura 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Bhura FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002000NRG24290920230868780 29/09/2023 KAMAR SINGH 1705002WL030902 KAMAR SINGH 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002000NRG24290920230868785 29/09/2023 savita 1705002WL030902 savita 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 savita FINO PAYMENTS BANK LTD(608001)
55 SHIVPURI MP-05-002-062-001/37
(TONGARA) 		1705002000NRG24290920230868790 29/09/2023 kupashi 1705002WL030902 kupashi 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 kupashi FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002000NRG24290920230868791 29/09/2023 Kaptan 1705002WL030902 Kaptan 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Kaptan FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-062-001/42-A
(TONGARA) 		1705002000NRG24290920230868793 29/09/2023 DHANSU ADIWASI 1705002WL030902 DHANSU ADIWASI 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 DHANSUADIWASI FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-062-001/466
(TONGARA) 		1705002000NRG24290920230868797 29/09/2023 ruksa 1705002WL030902 ruksa 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 ruksa FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002000NRG24290920230868800 29/09/2023 Krishna Rawat 1705002WL030902 Krishna Rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-062-001/495
(TONGARA) 		1705002000NRG24290920230868802 29/09/2023 gangadhar 1705002WL030902 gangadhar 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 gangadhar FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002000NRG24290920230868804 29/09/2023 vijay 1705002WL030902 vijay 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 vijay FINO PAYMENTS BANK LTD(608001)
62 SHIVPURI MP-05-002-062-001/520
(TONGARA) 		1705002000NRG24290920230868808 29/09/2023 RAMKUMAR RAWAT 1705002WL030902 RAMKUMAR RAWAT 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 RAMKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-062-001/530
(TONGARA) 		1705002000NRG24290920230868810 29/09/2023 Sushil 1705002WL030902 Sushil 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Sushil FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002000NRG24290920230868813 29/09/2023 Anita Rawat 1705002WL030902 Anita Rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 AnitaRawat FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002000NRG24290920230868816 29/09/2023 Priti 1705002WL030902 Priti 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Priti MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002000NRG24290920230868818 29/09/2023 Janna 1705002WL030902 Janna 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Janna FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-062-001/623
(TONGARA) 		1705002000NRG24290920230868820 29/09/2023 Dharmveer 1705002WL030902 Dharmveer 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Dharmveer FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-062-001/727
(TONGARA) 		1705002000NRG24290920230868832 29/09/2023 barat 1705002WL030902 barat 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 barat FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002000NRG24290920230868835 29/09/2023 SEETA 1705002WL030902 SEETA 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 SEETA FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-062-001/755
(TONGARA) 		1705002000NRG24290920230868839 29/09/2023 SHISHUPAL ADIWASI 1705002WL030902 SHISHUPAL ADIWASI 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 SHISHUPALADIWASI FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002000NRG24290920230868842 29/09/2023 Fulo 1705002WL030902 Fulo 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 Fulo FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002000NRG24290920230868843 29/09/2023 Dulari Adiwasi 1705002WL030902 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002000NRG24290920230868849 29/09/2023 LAXMI PARIHAR 1705002WL030902 LAXMI PARIHAR 00048 BKID0008880 1326 1326 Processed 09/11/2023 295002218 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 75361 75361
74 SHIVPURI MP-05-002-005-001/189-D
(BHANGAD) 		1705002005NRG24280920230866081 29/09/2023 Balram 1705002005WL030829 Balram 00089 CBIN0280780 1326 1326 Processed 09/11/2023 295002218 Balram CENTRAL BANK OF INDIA(607115)
75 SHIVPURI MP-05-002-049-001/20
(THARRA) 		1705002000NRG24290920230868695 29/09/2023 GAJENDRA 1705002WL030896 GAJENDRA 00089 CBIN0280780 1326 1326 Processed 09/11/2023 295002218 GAJENDRA CENTRAL BANK OF INDIA(607115)
76 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24290920230868701 29/09/2023 SUNITA 1705002WL030896 SUNITA 00089 CBIN0280780 1326 1326 Processed 09/11/2023 295002218 SUNITA CENTRAL BANK OF INDIA(607115)
77 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24290920230868716 29/09/2023 MAESH 1705002WL030896 MAESH 00089 CBIN0280780 1326 1326 Processed 09/11/2023 295002218 MAESH CENTRAL BANK OF INDIA(607115)
78 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002000NRG24290920230868846 29/09/2023 Giraj 1705002WL030902 Giraj 00089 CBIN0280780 1326 1326 Processed 09/11/2023 295002218 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
79 SHIVPURI MP-05-002-005-001/101
(BHANGAD) 		1705002005NRG24280920230866063 29/09/2023 susma 1705002005WL030829 susma 00089 CBIN0282316 1326 1326 Processed 09/11/2023 295002218 susma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
80 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24290920230868700 29/09/2023 DHARMENDER 1705002WL030896 DHARMENDER 00152 HDFC0000907 1326 1326 Processed 10/11/2023 295002218 DHARMENDER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 SHIVPURI MP-05-002-056-001/100
(LOHADEVI) 		1705002056NRG24290920230868732 29/09/2023 LATA 1705002056WL030901 LATA 00176 IDIB000S669 1326 1326 Processed 09/11/2023 295002218 LATA INDIAN BANK(607105)
82 SHIVPURI MP-05-002-056-001/444
(LOHADEVI) 		1705002056NRG24290920230868734 29/09/2023 SUKHIYA DHAKAD 1705002056WL030901 SUKHIYA DHAKAD 00176 IDIB000S669 1326 1326 Processed 10/11/2023 295002218 SUKHIYADHAKAD STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-056-001/451
(LOHADEVI) 		1705002056NRG24290920230868736 29/09/2023 PISTA 1705002056WL030901 PISTA 00176 IDIB000S669 1326 1326 Processed 09/11/2023 295002218 PISTA INDIAN BANK(607105)
84 SHIVPURI MP-05-002-056-002/59
(LOHADEVI) 		1705002056NRG24290920230868750 29/09/2023 RAMRATAN YADAV 1705002056WL030901 RAMRATAN YADAV 00176 IDIB000S669 1326 1326 Processed 09/11/2023 295002218 RAMRATANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002056NRG24290920230868751 29/09/2023 SULTAN SINGH YADAV 1705002056WL030901 SULTAN SINGH YADAV 00176 IDIB000S669 1326 1326 Processed 10/11/2023 295002218 SULTANSINGHYADAV STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-056-004/81
(LOHADEVI) 		1705002056NRG24290920230868761 29/09/2023 NARESH 1705002056WL030901 NARESH 00176 IDIB000S669 1326 1326 Processed 09/11/2023 295002218 NARESH INDIAN BANK(607105)
87 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002000NRG24290920230868834 29/09/2023 Ashok 1705002WL030902 Ashok 00176 IDIB000S669 1326 1326 Processed 09/11/2023 295002218 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
88 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002000NRG24290920230868814 29/09/2023 Mukesh 1705002WL030902 Mukesh 00177 IOBA0002420 1326 1326 Processed 09/11/2023 295002218 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 SHIVPURI MP-05-002-030-001/23-B
(CHANDANPURA) 		1705002030NRG24290920230867530 29/09/2023 SANJYA 1705002030WL030866 SANJYA 00349 PSIB0000492 1326 1326 Processed 09/11/2023 295002218 SANJYA BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002000NRG24290920230868831 29/09/2023 ANISH RAWAT 1705002WL030902 ANISH RAWAT 00349 PSIB0000492 1326 1326 Processed 09/11/2023 295002218 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002000NRG24290920230868693 29/09/2023 DANVATI 1705002WL030896 DANVATI 00354 PUNB0031610 1326 1326 Processed 10/11/2023 295002218 DANVATI STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-049-001/507-C
(THARRA) 		1705002000NRG24290920230868709 29/09/2023 ARNA 1705002WL030896 ARNA 00354 PUNB0031610 1326 1326 Processed 09/11/2023 295002218 ARNA UNION BANK OF INDIA(508500)
93 SHIVPURI MP-05-002-049-001/508
(THARRA) 		1705002000NRG24290920230868713 29/09/2023 reena 1705002WL030896 reena 00354 PUNB0031610 1326 1326 Processed 09/11/2023 295002218 reena BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24290920230868717 29/09/2023 VIDHYA 1705002WL030896 VIDHYA 00354 PUNB0031610 1326 1326 Processed 09/11/2023 295002218 VIDHYA PUNJAB NATIONAL BANK(508568)
95 SHIVPURI MP-05-002-049-003/45-B
(THARRA) 		1705002000NRG24290920230868722 29/09/2023 dano 1705002WL030896 dano 00354 PUNB0031610 1326 1326 Processed 09/11/2023 295002218 dano PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
96 SHIVPURI MP-05-002-019-004/155
(SUND) 		1705002019NRG24290920230867505 29/09/2023 Naresh 1705002019WL030863 Naresh 00354 PUNB0312700 1105 1105 Processed 09/11/2023 295002218 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-019-004/156-A
(SUND) 		1705002019NRG24290920230867506 29/09/2023 Nishu 1705002019WL030863 Nishu 00354 PUNB0312700 1105 1105 Processed 09/11/2023 295002218 Nishu INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIVPURI MP-05-002-019-004/160
(SUND) 		1705002019NRG24290920230867507 29/09/2023 Durgesh Adiwasi 1705002019WL030863 Durgesh Adiwasi 00354 PUNB0312700 1105 1105 Processed 09/11/2023 295002218 DurgeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-019-004/275-A
(SUND) 		1705002019NRG24290920230867511 29/09/2023 Sandeep Adiwasi 1705002019WL030863 Sandeep Adiwasi 00354 PUNB0312700 1105 1105 Processed 09/11/2023 295002218 SandeepAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-049-001/37-C
(THARRA) 		1705002000NRG24290920230868704 29/09/2023 pooja 1705002WL030896 pooja 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 pooja BANK OF BARODA(606985)
101 SHIVPURI MP-05-002-056-001/25
(LOHADEVI) 		1705002056NRG24290920230868733 29/09/2023 LAXMI 1705002056WL030901 LAXMI 00354 PUNB0312700 1326 1326 Processed 10/11/2023 295002218 LAXMI STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-056-001/68-B
(LOHADEVI) 		1705002056NRG24290920230868741 29/09/2023 BASANTI 1705002056WL030901 BASANTI 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 BASANTI PUNJAB NATIONAL BANK(508568)
103 SHIVPURI MP-05-002-056-001/70-B
(LOHADEVI) 		1705002056NRG24290920230868742 29/09/2023 Jalim 1705002056WL030901 Jalim 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 Jalim PUNJAB NATIONAL BANK(508568)
104 SHIVPURI MP-05-002-056-004/211
(LOHADEVI) 		1705002056NRG24290920230868759 29/09/2023 POONAM 1705002056WL030901 POONAM 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 POONAM CENTRAL BANK OF INDIA(607115)
105 SHIVPURI MP-05-002-058-001/211
(TANPUR) 		1705002000NRG24290920230868666 29/09/2023 Rajwati 1705002WL030894 Rajwati 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 Rajwati BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-058-002/288
(TANPUR) 		1705002000NRG24290920230868668 29/09/2023 Himachal 1705002WL030894 Himachal 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 Himachal PUNJAB NATIONAL BANK(508568)
107 SHIVPURI MP-05-002-058-002/289-B
(TANPUR) 		1705002000NRG24290920230868670 29/09/2023 Bahadur Rawat 1705002WL030894 Bahadur Rawat 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 BahadurRawat PUNJAB NATIONAL BANK(508568)
108 SHIVPURI MP-05-002-058-002/291
(TANPUR) 		1705002000NRG24290920230868671 29/09/2023 KOMAL 1705002WL030894 KOMAL 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 KOMAL PUNJAB NATIONAL BANK(508568)
109 SHIVPURI MP-05-002-058-002/292
(TANPUR) 		1705002000NRG24290920230868674 29/09/2023 PRATAP RAWATa 1705002WL030894 PRATAP RAWATa 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 PRATAPRAWATa PUNJAB NATIONAL BANK(508568)
110 SHIVPURI MP-05-002-058-002/299
(TANPUR) 		1705002000NRG24290920230868676 29/09/2023 AKHERAJ RAWAT 1705002WL030894 AKHERAJ RAWAT 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 AKHERAJRAWAT PUNJAB NATIONAL BANK(508568)
111 SHIVPURI MP-05-002-058-002/304
(TANPUR) 		1705002000NRG24290920230868677 29/09/2023 JANVED RAWAT 1705002WL030894 JANVED RAWAT 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 JANVEDRAWAT PUNJAB NATIONAL BANK(508568)
112 SHIVPURI MP-05-002-058-002/307
(TANPUR) 		1705002000NRG24290920230868678 29/09/2023 NEERAJ RAWAT 1705002WL030894 NEERAJ RAWAT 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 NEERAJRAWAT PUNJAB NATIONAL BANK(508568)
113 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002000NRG24290920230868679 29/09/2023 MAANU 1705002WL030894 MAANU 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 MAANU PUNJAB NATIONAL BANK(508568)
114 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002000NRG24290920230868680 29/09/2023 UDHAM 1705002WL030894 UDHAM 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 UDHAM PUNJAB NATIONAL BANK(508568)
115 SHIVPURI MP-05-002-058-002/321
(TANPUR) 		1705002000NRG24290920230868681 29/09/2023 Mastram rawat 1705002WL030894 Mastram rawat 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 Mastramrawat PUNJAB NATIONAL BANK(508568)
116 SHIVPURI MP-05-002-058-002/325-A
(TANPUR) 		1705002000NRG24290920230868684 29/09/2023 Deenanath 1705002WL030894 Deenanath 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 Deenanath PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-058-002/327
(TANPUR) 		1705002000NRG24290920230868686 29/09/2023 Parmal 1705002WL030894 Parmal 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 Parmal PUNJAB NATIONAL BANK(508568)
118 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002000NRG24290920230868763 29/09/2023 PHOOLWATI 1705002WL030902 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002000NRG24290920230868767 29/09/2023 GUDIYA 1705002WL030902 GUDIYA 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 GUDIYA FINO PAYMENTS BANK LTD(608001)
120 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002000NRG24290920230868773 29/09/2023 MURARI 1705002WL030902 MURARI 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 MURARI FINO PAYMENTS BANK LTD(608001)
121 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002000NRG24290920230868779 29/09/2023 kalyan 1705002WL030902 kalyan 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 kalyan FINO PAYMENTS BANK LTD(608001)
122 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002000NRG24290920230868829 29/09/2023 Mahesh 1705002WL030902 Mahesh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 Mahesh FINO PAYMENTS BANK LTD(608001)
123 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002000NRG24290920230868840 29/09/2023 Jhanakakali 1705002WL030902 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 Jhanakakali FINO PAYMENTS BANK LTD(608001)
124 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002000NRG24290920230868848 29/09/2023 NETRAM 1705002WL030902 NETRAM 00354 PUNB0312700 1326 1326 Processed 09/11/2023 295002218 NETRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
125 SHIVPURI MP-05-002-005-001/513-B
(BHANGAD) 		1705002005NRG24280920230865909 29/09/2023 UMESH 1705002005WL030824 UMESH 00415 SBIN0003215 1326 1326 Processed 10/11/2023 295002218 UMESH STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002005NRG24280920230866110 29/09/2023 BRAJESH 1705002005WL030829 BRAJESH 00415 SBIN0003215 1326 1326 Processed 10/11/2023 295002218 BRAJESH STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002005NRG24280920230865915 29/09/2023 Manjesh 1705002005WL030824 Manjesh 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295002218 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIVPURI MP-05-002-049-001/18-A
(THARRA) 		1705002000NRG24290920230868691 29/09/2023 ROOPWATI 1705002WL030896 ROOPWATI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 295002218 ROOPWATI STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24290920230868698 29/09/2023 ARVIND 1705002WL030896 ARVIND 00415 SBIN0003215 1326 1326 Processed 10/11/2023 295002218 ARVIND STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-056-004/19
(LOHADEVI) 		1705002056NRG24290920230868757 29/09/2023 Bhuriya 1705002056WL030901 Bhuriya 00415 SBIN0003215 1326 1326 Processed 10/11/2023 295002218 Bhuriya STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-058-002/289-B
(TANPUR) 		1705002000NRG24290920230868669 29/09/2023 Krishna rawat 1705002WL030894 Krishna rawat 00415 SBIN0003215 1326 1326 Processed 10/11/2023 295002218 Krishnarawat STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002000NRG24290920230868795 29/09/2023 Geeta Goswami 1705002WL030902 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295002218 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-062-001/522
(TONGARA) 		1705002000NRG24290920230868809 29/09/2023 Pritam 1705002WL030902 Pritam 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295002218 Pritam FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-062-001/574
(TONGARA) 		1705002000NRG24290920230868815 29/09/2023 CHHOTU RAWAT 1705002WL030902 CHHOTU RAWAT 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295002218 CHHOTURAWAT FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002000NRG24290920230868817 29/09/2023 Kavar Adiwasi 1705002WL030902 Kavar Adiwasi 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295002218 KavarAdiwasi FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-062-001/64
(TONGARA) 		1705002000NRG24290920230868822 29/09/2023 hakim singh rawat 1705002WL030902 hakim singh rawat 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295002218 hakimsinghrawat FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002000NRG24290920230868823 29/09/2023 Damodra 1705002WL030902 Damodra 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295002218 Damodra FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-062-001/653
(TONGARA) 		1705002000NRG24290920230868824 29/09/2023 Buta 1705002WL030902 Buta 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295002218 Buta FINO PAYMENTS BANK LTD(608001)
139 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002000NRG24290920230868830 29/09/2023 Vikram 1705002WL030902 Vikram 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295002218 Vikram FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002000NRG24290920230868836 29/09/2023 Veerendra Rawat 1705002WL030902 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295002218 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
141 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002000NRG24290920230868850 29/09/2023 Kallu Adiwasi 1705002WL030902 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 09/11/2023 295002218 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
142 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002000NRG24290920230868765 29/09/2023 Shivsingh 1705002WL030902 Shivsingh 00415 SBIN0009525 1326 1326 Processed 09/11/2023 295002218 Shivsingh FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-062-001/132
(TONGARA) 		1705002000NRG24290920230868766 29/09/2023 Vishnu Parihar 1705002WL030902 Vishnu Parihar 00415 SBIN0009525 1326 1326 Processed 09/11/2023 295002218 VishnuParihar FINO PAYMENTS BANK LTD(608001)
144 SHIVPURI MP-05-002-062-001/176-A
(TONGARA) 		1705002000NRG24290920230868770 29/09/2023 Balveer Jatav 1705002WL030902 Balveer Jatav 00415 SBIN0009525 1326 1326 Processed 09/11/2023 295002218 BalveerJatav FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-062-001/19-A
(TONGARA) 		1705002000NRG24290920230868776 29/09/2023 bhagwansingh adiwasi 1705002WL030902 bhagwansingh adiwasi 00415 SBIN0009525 1326 1326 Processed 09/11/2023 295002218 bhagwansinghadiwasi FINO PAYMENTS BANK LTD(608001)
146 SHIVPURI MP-05-002-062-001/495-A
(TONGARA) 		1705002000NRG24290920230868803 29/09/2023 Ramvaran 1705002WL030902 Ramvaran 00415 SBIN0009525 1326 1326 Processed 09/11/2023 295002218 Ramvaran FINO PAYMENTS BANK LTD(608001)
147 SHIVPURI MP-05-002-062-001/752-A
(TONGARA) 		1705002000NRG24290920230868837 29/09/2023 ANKESH RAWAT 1705002WL030902 ANKESH RAWAT 00415 SBIN0009525 1326 1326 Processed 09/11/2023 295002218 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-062-001/764-A
(TONGARA) 		1705002000NRG24290920230868844 29/09/2023 Manisha Adiwasi 1705002WL030902 Manisha Adiwasi 00415 SBIN0009525 1326 1326 Processed 09/11/2023 295002218 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
149 SHIVPURI MP-05-002-005-001/508
(BHANGAD) 		1705002005NRG24280920230866104 29/09/2023 Brijbhan ji 1705002005WL030829 Brijbhan ji 00415 SBIN0030086 1326 1326 Processed 10/11/2023 295002218 Brijbhanji STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-005-001/94-A
(BHANGAD) 		1705002005NRG24280920230866126 29/09/2023 neeraj 1705002005WL030829 neeraj 00415 SBIN0030086 1326 1326 Processed 10/11/2023 295002218 neeraj STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG24290920230867517 29/09/2023 Girraj 1705002019WL030863 Girraj 00415 SBIN0030086 1105 1105 Processed 09/11/2023 295002218 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-030-001/23-B
(CHANDANPURA) 		1705002030NRG24290920230867531 29/09/2023 SHRIBATI 1705002030WL030866 SHRIBATI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 295002218 SHRIBATI PUNJAB & SIND BANK(607087)
153 SHIVPURI MP-05-002-056-002/62
(LOHADEVI) 		1705002056NRG24290920230868752 29/09/2023 AVTAR SINGH 1705002056WL030901 AVTAR SINGH 00415 SBIN0030086 1326 1326 Processed 10/11/2023 295002218 AVTARSINGH STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-062-001/10
(TONGARA) 		1705002000NRG24290920230868762 29/09/2023 dayolo 1705002WL030902 dayolo 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295002218 dayolo FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-062-001/177
(TONGARA) 		1705002000NRG24290920230868771 29/09/2023 Kamar singh Jatav 1705002WL030902 Kamar singh Jatav 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295002218 KamarsinghJatav FINO PAYMENTS BANK LTD(608001)
156 SHIVPURI MP-05-002-062-001/457
(TONGARA) 		1705002000NRG24290920230868796 29/09/2023 dinesh 1705002WL030902 dinesh 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295002218 dinesh FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-062-001/47-B
(TONGARA) 		1705002000NRG24290920230868799 29/09/2023 BHARAT ADIWASI 1705002WL030902 BHARAT ADIWASI 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295002218 BHARATADIWASI FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002000NRG24290920230868811 29/09/2023 CHARANSINGH RAWAT 1705002WL030902 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295002218 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002000NRG24290920230868825 29/09/2023 Shimla 1705002WL030902 Shimla 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295002218 Shimla FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002000NRG24290920230868826 29/09/2023 mohar singh 1705002WL030902 mohar singh 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295002218 moharsingh FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002000NRG24290920230868833 29/09/2023 Hashina 1705002WL030902 Hashina 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295002218 Hashina FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002000NRG24290920230868838 29/09/2023 VINDRA 1705002WL030902 VINDRA 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295002218 VINDRA FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002000NRG24290920230868841 29/09/2023 Shila 1705002WL030902 Shila 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295002218 Shila FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-062-001/80-C
(TONGARA) 		1705002000NRG24290920230868847 29/09/2023 vala 1705002WL030902 vala 00415 SBIN0030086 1326 1326 Processed 09/11/2023 295002218 vala FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
165 SHIVPURI MP-05-002-062-001/108
(TONGARA) 		1705002000NRG24290920230868764 29/09/2023 syam 1705002WL030902 syam 00415 SBIN0030118 1326 1326 Processed 09/11/2023 295002218 syam FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-062-001/180
(TONGARA) 		1705002000NRG24290920230868772 29/09/2023 MAHENDRA 1705002WL030902 MAHENDRA 00415 SBIN0030118 1326 1326 Processed 09/11/2023 295002218 MAHENDRA FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002000NRG24290920230868774 29/09/2023 RAMSINGH 1705002WL030902 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 295002218 RAMSINGH FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002000NRG24290920230868781 29/09/2023 RAGHUVEER 1705002WL030902 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 09/11/2023 295002218 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-062-001/36
(TONGARA) 		1705002000NRG24290920230868788 29/09/2023 SUMRAT 1705002WL030902 SUMRAT 00415 SBIN0030118 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
170 SHIVPURI MP-05-002-062-001/47-A
(TONGARA) 		1705002000NRG24290920230868798 29/09/2023 RamBABU 1705002WL030902 RamBABU 00415 SBIN0030118 1326 1326 Processed 09/11/2023 295002218 RamBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
171 SHIVPURI MP-05-002-062-001/516-A
(TONGARA) 		1705002000NRG24290920230868805 29/09/2023 CHANDAN ADIWASI 1705002WL030902 CHANDAN ADIWASI 00415 SBIN0030167 1326 1326 Processed 09/11/2023 295002218 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
172 SHIVPURI MP-05-002-049-001/67
(THARRA) 		1705002000NRG24290920230868714 29/09/2023 prmod 1705002WL030896 prmod 00462 UCBA0002177 1326 1326 Processed 09/11/2023 295002218 prmod BANK OF BARODA(606985)
173 SHIVPURI MP-05-002-058-002/327
(TANPUR) 		1705002000NRG24290920230868687 29/09/2023 Anita 1705002WL030894 Anita 00462 UCBA0002177 1326 1326 Processed 09/11/2023 295002218 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
174 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002056NRG24290920230868754 29/09/2023 TARA 1705002056WL030901 TARA 00468 UBIN0542717 1326 1326 Processed 09/11/2023 295002218 TARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
175 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002056NRG24290920230868753 29/09/2023 KALLU 1705002056WL030901 KALLU 00468 UBIN0543179 1326 1326 Processed 10/11/2023 295002218 KALLU STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-056-004/14-C
(LOHADEVI) 		1705002056NRG24290920230868755 29/09/2023 Ramdeen 1705002056WL030901 Ramdeen 00468 UBIN0543179 1326 1326 Processed 09/11/2023 295002218 Ramdeen UNION BANK OF INDIA(508500)
177 SHIVPURI MP-05-002-056-004/14-C
(LOHADEVI) 		1705002056NRG24290920230868756 29/09/2023 Surja 1705002056WL030901 Surja 00468 UBIN0543179 1326 1326 Processed 09/11/2023 295002218 Surja UNION BANK OF INDIA(508500)
178 SHIVPURI MP-05-002-056-004/201
(LOHADEVI) 		1705002056NRG24290920230868758 29/09/2023 radha 1705002056WL030901 radha 00468 UBIN0543179 1326 1326 Processed 09/11/2023 295002218 radha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
179 SHIVPURI MP-05-002-049-001/435-D
(THARRA) 		1705002000NRG24290920230868706 29/09/2023 BATI 1705002WL030896 BATI 00468 UBIN0561321 1326 1326 Processed 09/11/2023 295002218 BATI PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-049-001/437-B
(THARRA) 		1705002000NRG24290920230868707 29/09/2023 GORI 1705002WL030896 GORI 00468 UBIN0561321 1326 1326 Processed 09/11/2023 295002218 GORI CENTRAL BANK OF INDIA(607115)
181 SHIVPURI MP-05-002-049-001/508
(THARRA) 		1705002000NRG24290920230868711 29/09/2023 anil 1705002WL030896 anil 00468 UBIN0561321 1326 1326 Processed 09/11/2023 295002218 anil UNION BANK OF INDIA(508500)
SubTotal 3978 3978
182 SHIVPURI MP-05-002-005-001/10-B
(BHANGAD) 		1705002005NRG24280920230865861 29/09/2023 Sonam parihar 1705002005WL030824 Sonam parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Sonamparihar MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-005-001/101-B
(BHANGAD) 		1705002005NRG24280920230865862 29/09/2023 dara singh 1705002005WL030824 dara singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 darasingh MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-005-001/101-B
(BHANGAD) 		1705002005NRG24280920230865863 29/09/2023 shrivati 1705002005WL030824 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 shrivati MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-005-001/102
(BHANGAD) 		1705002005NRG24280920230866064 29/09/2023 aguri 1705002005WL030829 aguri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 aguri MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-005-001/103
(BHANGAD) 		1705002005NRG24280920230865864 29/09/2023 Siddar 1705002005WL030824 Siddar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Siddar MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-005-001/104
(BHANGAD) 		1705002005NRG24280920230866065 29/09/2023 BUDHIYA 1705002005WL030829 BUDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 BUDHIYA MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-005-001/104-A
(BHANGAD) 		1705002005NRG24280920230865866 29/09/2023 KUSUMLATA 1705002005WL030824 KUSUMLATA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-005-001/104-A
(BHANGAD) 		1705002005NRG24280920230865865 29/09/2023 PRANSINGH 1705002005WL030824 PRANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 PRANSINGH CENTRAL BANK OF INDIA(607115)
190 SHIVPURI MP-05-002-005-001/107
(BHANGAD) 		1705002005NRG24280920230866067 29/09/2023 saroj jatav 1705002005WL030829 saroj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 sarojjatav MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-005-001/11-A
(BHANGAD) 		1705002005NRG24280920230866068 29/09/2023 misri 1705002005WL030829 misri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 misri CANARA BANK(508532)
192 SHIVPURI MP-05-002-005-001/110-D
(BHANGAD) 		1705002005NRG24280920230865867 29/09/2023 jagdish prajapati 1705002005WL030824 jagdish prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 jagdishprajapati MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-005-001/110-D
(BHANGAD) 		1705002005NRG24280920230865868 29/09/2023 kesar 1705002005WL030824 kesar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 kesar MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002005NRG24280920230866069 29/09/2023 RATIYA 1705002005WL030829 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 RATIYA MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002005NRG24280920230866070 29/09/2023 SAKUN 1705002005WL030829 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 SAKUN MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-005-001/13-A
(BHANGAD) 		1705002005NRG24280920230865869 29/09/2023 mohni 1705002005WL030824 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 mohni MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-005-001/13-C
(BHANGAD) 		1705002005NRG24280920230865871 29/09/2023 kamla 1705002005WL030824 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 kamla MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-005-001/13-C
(BHANGAD) 		1705002005NRG24280920230865870 29/09/2023 ratiram 1705002005WL030824 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 ratiram MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-005-001/14-A
(BHANGAD) 		1705002005NRG24280920230865872 29/09/2023 anil 1705002005WL030824 anil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 anil MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-005-001/14-D
(BHANGAD) 		1705002005NRG24280920230865873 29/09/2023 kamlesh 1705002005WL030824 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 kamlesh MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-005-001/16-A
(BHANGAD) 		1705002005NRG24280920230865874 29/09/2023 munna 1705002005WL030824 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 munna MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-005-001/16-D
(BHANGAD) 		1705002005NRG24280920230866071 29/09/2023 mamta 1705002005WL030829 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295002218 mamta STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-005-001/161
(BHANGAD) 		1705002005NRG24280920230866072 29/09/2023 rambati 1705002005WL030829 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 rambati MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-005-001/161-C
(BHANGAD) 		1705002005NRG24280920230866073 29/09/2023 PREETI 1705002005WL030829 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 PREETI MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-005-001/170
(BHANGAD) 		1705002005NRG24280920230866074 29/09/2023 KALLA 1705002005WL030829 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 KALLA MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-005-001/183-C
(BHANGAD) 		1705002005NRG24280920230866075 29/09/2023 bhuri 1705002005WL030829 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 bhuri MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-005-001/184-B
(BHANGAD) 		1705002005NRG24280920230865875 29/09/2023 sono 1705002005WL030824 sono 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 sono MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-005-001/185-B
(BHANGAD) 		1705002005NRG24280920230865876 29/09/2023 Ajay Singh 1705002005WL030824 Ajay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-005-001/185-C
(BHANGAD) 		1705002005NRG24280920230866076 29/09/2023 unisha 1705002005WL030829 unisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 unisha MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-005-001/188-B
(BHANGAD) 		1705002005NRG24280920230866078 29/09/2023 USHA 1705002005WL030829 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 USHA MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-005-001/188-D
(BHANGAD) 		1705002005NRG24280920230866079 29/09/2023 pista 1705002005WL030829 pista 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 pista MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-005-001/189-C
(BHANGAD) 		1705002005NRG24280920230866080 29/09/2023 Mithlesh 1705002005WL030829 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-005-001/189-D
(BHANGAD) 		1705002005NRG24280920230866082 29/09/2023 Sukravati 1705002005WL030829 Sukravati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Sukravati INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-005-001/19-B
(BHANGAD) 		1705002005NRG24280920230866083 29/09/2023 foolvati 1705002005WL030829 foolvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 foolvati BANK OF BARODA(606985)
215 SHIVPURI MP-05-002-005-001/19-C
(BHANGAD) 		1705002005NRG24280920230866084 29/09/2023 pooja 1705002005WL030829 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 pooja BANK OF BARODA(606985)
216 SHIVPURI MP-05-002-005-001/19-D
(BHANGAD) 		1705002005NRG24280920230866085 29/09/2023 asha 1705002005WL030829 asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 asha MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-005-001/191-A
(BHANGAD) 		1705002005NRG24280920230866086 29/09/2023 reha 1705002005WL030829 reha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 reha MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-005-001/2-B
(BHANGAD) 		1705002005NRG24280920230866088 29/09/2023 dwariki 1705002005WL030829 dwariki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 dwariki MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-005-001/2-B
(BHANGAD) 		1705002005NRG24280920230866087 29/09/2023 murari 1705002005WL030829 murari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 murari MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-005-001/20-A
(BHANGAD) 		1705002005NRG24280920230866089 29/09/2023 sumitra 1705002005WL030829 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 sumitra MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002005NRG24280920230866090 29/09/2023 chanda 1705002005WL030829 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 chanda MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002005NRG24280920230866091 29/09/2023 RAMVATI 1705002005WL030829 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24280920230866093 29/09/2023 babita 1705002005WL030829 babita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 babita MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24280920230866094 29/09/2023 ramlakan 1705002005WL030829 ramlakan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 ramlakan BANK OF BARODA(606985)
225 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24280920230866092 29/09/2023 shiv singh 1705002005WL030829 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 shivsingh MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24280920230866095 29/09/2023 suneeta 1705002005WL030829 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 suneeta MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-005-001/207
(BHANGAD) 		1705002005NRG24280920230865878 29/09/2023 RAMLAKHAN 1705002005WL030824 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-005-001/207
(BHANGAD) 		1705002005NRG24280920230865877 29/09/2023 Rampyari 1705002005WL030824 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Rampyari MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002005NRG24280920230865879 29/09/2023 phoolbati 1705002005WL030824 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 phoolbati MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-005-001/212
(BHANGAD) 		1705002005NRG24280920230865880 29/09/2023 HOTAM 1705002005WL030824 HOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 HOTAM MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-005-001/212
(BHANGAD) 		1705002005NRG24280920230865881 29/09/2023 HOTAM 1705002005WL030824 HOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 HOTAM MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-005-001/213-D
(BHANGAD) 		1705002005NRG24280920230865882 29/09/2023 Sapna 1705002005WL030824 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Sapna MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-005-001/216-A
(BHANGAD) 		1705002005NRG24280920230865883 29/09/2023 Banti prajapati 1705002005WL030824 Banti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Bantiprajapati MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-005-001/22-C
(BHANGAD) 		1705002005NRG24280920230865884 29/09/2023 gabbar 1705002005WL030824 gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295002218 gabbar STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-005-001/225
(BHANGAD) 		1705002005NRG24280920230866096 29/09/2023 RAMSHRI 1705002005WL030829 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-005-001/242
(BHANGAD) 		1705002005NRG24280920230865885 29/09/2023 RAMPRAKASH 1705002005WL030824 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-005-001/242
(BHANGAD) 		1705002005NRG24280920230865886 29/09/2023 REKHA 1705002005WL030824 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 REKHA MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-005-001/243
(BHANGAD) 		1705002005NRG24280920230865887 29/09/2023 onkar jatav 1705002005WL030824 onkar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 onkarjatav MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-005-001/248
(BHANGAD) 		1705002005NRG24280920230866098 29/09/2023 munni 1705002005WL030829 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 munni MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-005-001/26
(BHANGAD) 		1705002005NRG24280920230866099 29/09/2023 jasrath 1705002005WL030829 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 jasrath MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-005-001/272-A
(BHANGAD) 		1705002005NRG24280920230865888 29/09/2023 anguri 1705002005WL030824 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 anguri MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-005-001/29-A
(BHANGAD) 		1705002005NRG24280920230865890 29/09/2023 dharmveer 1705002005WL030824 dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295002218 dharmveer STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-005-001/29-A
(BHANGAD) 		1705002005NRG24280920230865889 29/09/2023 geeta 1705002005WL030824 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 geeta MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-005-001/29-D
(BHANGAD) 		1705002005NRG24280920230865891 29/09/2023 badam 1705002005WL030824 badam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 badam MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-005-001/29-D
(BHANGAD) 		1705002005NRG24280920230865892 29/09/2023 Vimla 1705002005WL030824 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Vimla MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-005-001/30-C
(BHANGAD) 		1705002005NRG24280920230865893 29/09/2023 suneeta 1705002005WL030824 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 suneeta MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-005-001/313
(BHANGAD) 		1705002005NRG24280920230865894 29/09/2023 AJENDRA 1705002005WL030824 AJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 AJENDRA MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-005-001/35-B
(BHANGAD) 		1705002005NRG24280920230866100 29/09/2023 gyaso 1705002005WL030829 gyaso 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 gyaso MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-005-001/37-A
(BHANGAD) 		1705002005NRG24280920230865895 29/09/2023 shrivati 1705002005WL030824 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 shrivati MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-005-001/37-C
(BHANGAD) 		1705002005NRG24280920230865896 29/09/2023 ramshri 1705002005WL030824 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 ramshri MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-005-001/39-B
(BHANGAD) 		1705002005NRG24280920230865898 29/09/2023 kamlesh 1705002005WL030824 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295002218 kamlesh STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-005-001/392
(BHANGAD) 		1705002005NRG24280920230865900 29/09/2023 Bami adivasi 1705002005WL030824 Bami adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Bamiadivasi MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-005-001/392
(BHANGAD) 		1705002005NRG24280920230865899 29/09/2023 ramswarup 1705002005WL030824 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 ramswarup MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-005-001/40-A
(BHANGAD) 		1705002005NRG24280920230865901 29/09/2023 radha 1705002005WL030824 radha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 radha CANARA BANK(508532)
255 SHIVPURI MP-05-002-005-001/41-A
(BHANGAD) 		1705002005NRG24280920230865902 29/09/2023 ashok 1705002005WL030824 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 ashok MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-005-001/41-A
(BHANGAD) 		1705002005NRG24280920230865903 29/09/2023 narayani 1705002005WL030824 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 narayani MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-005-001/42-D
(BHANGAD) 		1705002005NRG24280920230865904 29/09/2023 ajay singh 1705002005WL030824 ajay singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHIVPURI MP-05-002-005-001/42-D
(BHANGAD) 		1705002005NRG24280920230865905 29/09/2023 vishna 1705002005WL030824 vishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 vishna MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-005-001/47-A
(BHANGAD) 		1705002005NRG24280920230866101 29/09/2023 parwat paal 1705002005WL030829 parwat paal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 parwatpaal MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-005-001/47-B
(BHANGAD) 		1705002005NRG24280920230865906 29/09/2023 rajkumari 1705002005WL030824 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 rajkumari CENTRAL BANK OF INDIA(607115)
261 SHIVPURI MP-05-002-005-001/47-C
(BHANGAD) 		1705002005NRG24280920230865908 29/09/2023 jyoti 1705002005WL030824 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 jyoti MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-005-001/47-C
(BHANGAD) 		1705002005NRG24280920230865907 29/09/2023 radhesyam 1705002005WL030824 radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 radhesyam IDBI BANK(607095)
263 SHIVPURI MP-05-002-005-001/50-D
(BHANGAD) 		1705002005NRG24280920230866102 29/09/2023 bhurelal 1705002005WL030829 bhurelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 bhurelal MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-005-001/50-D
(BHANGAD) 		1705002005NRG24280920230866103 29/09/2023 jamuni 1705002005WL030829 jamuni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295002218 jamuni STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-005-001/513-B
(BHANGAD) 		1705002005NRG24280920230865910 29/09/2023 Ranee 1705002005WL030824 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Ranee MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-005-001/516-D
(BHANGAD) 		1705002005NRG24280920230866105 29/09/2023 HARIGYAN 1705002005WL030829 HARIGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 HARIGYAN MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-005-001/53-B
(BHANGAD) 		1705002005NRG24280920230865911 29/09/2023 REENA 1705002005WL030824 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 REENA MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-005-001/53-D
(BHANGAD) 		1705002005NRG24280920230866107 29/09/2023 MEERA 1705002005WL030829 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 MEERA MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002005NRG24280920230866108 29/09/2023 suneeta 1705002005WL030829 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 suneeta MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-005-001/533-B
(BHANGAD) 		1705002005NRG24280920230866109 29/09/2023 NEETA 1705002005WL030829 NEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 NEETA MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-005-001/56-A
(BHANGAD) 		1705002005NRG24280920230866111 29/09/2023 GIRJA 1705002005WL030829 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 GIRJA MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-005-001/58-B
(BHANGAD) 		1705002005NRG24280920230866113 29/09/2023 LALITA 1705002005WL030829 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 LALITA MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002005NRG24280920230866114 29/09/2023 RATIRAM 1705002005WL030829 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002005NRG24280920230866115 29/09/2023 asha 1705002005WL030829 asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 asha MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-005-001/61-C
(BHANGAD) 		1705002005NRG24280920230866116 29/09/2023 harro 1705002005WL030829 harro 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 harro MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-005-001/62-A
(BHANGAD) 		1705002005NRG24280920230866117 29/09/2023 Tara paal 1705002005WL030829 Tara paal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Tarapaal MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-005-001/62-B
(BHANGAD) 		1705002005NRG24280920230866118 29/09/2023 suneeta 1705002005WL030829 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 suneeta MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-005-001/63-C
(BHANGAD) 		1705002005NRG24280920230866119 29/09/2023 shivkumar 1705002005WL030829 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 shivkumar BANK OF INDIA(508505)
279 SHIVPURI MP-05-002-005-001/63-C
(BHANGAD) 		1705002005NRG24280920230866120 29/09/2023 sonam 1705002005WL030829 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 sonam MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-005-001/64-A
(BHANGAD) 		1705002005NRG24280920230866121 29/09/2023 papita 1705002005WL030829 papita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 papita MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-005-001/78-B
(BHANGAD) 		1705002005NRG24280920230865912 29/09/2023 aarti 1705002005WL030824 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 aarti MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-005-001/84-D
(BHANGAD) 		1705002005NRG24280920230866123 29/09/2023 MUKESH 1705002005WL030829 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 MUKESH MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-005-001/87-A
(BHANGAD) 		1705002005NRG24280920230865913 29/09/2023 MEERA 1705002005WL030824 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 MEERA MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-005-001/9-B
(BHANGAD) 		1705002005NRG24280920230866124 29/09/2023 ramsakhi 1705002005WL030829 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002005NRG24280920230865914 29/09/2023 ramsevak baghel 1705002005WL030824 ramsevak baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 ramsevakbaghel MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-005-001/92-B
(BHANGAD) 		1705002005NRG24280920230865916 29/09/2023 MUNNI 1705002005WL030824 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 MUNNI MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-005-001/94
(BHANGAD) 		1705002005NRG24280920230866125 29/09/2023 Meena Adiwasi 1705002005WL030829 Meena Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 MeenaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-005-001/96-B
(BHANGAD) 		1705002005NRG24280920230865917 29/09/2023 RUPO 1705002005WL030824 RUPO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 RUPO MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24280920230865919 29/09/2023 anita 1705002005WL030824 anita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 anita MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24280920230865918 29/09/2023 raghuraj 1705002005WL030824 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 raghuraj MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002005NRG24280920230866128 29/09/2023 BHURI 1705002005WL030829 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 BHURI MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002005NRG24280920230866127 29/09/2023 SOBHARAN 1705002005WL030829 SOBHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 SOBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHIVPURI MP-05-002-005-001/97-C
(BHANGAD) 		1705002005NRG24280920230865920 29/09/2023 asharam 1705002005WL030824 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 asharam MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-005-001/97-C
(BHANGAD) 		1705002005NRG24280920230865921 29/09/2023 panjab 1705002005WL030824 panjab 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 panjab MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-062-001/236
(TONGARA) 		1705002000NRG24290920230868782 29/09/2023 ROOPSINGH RAWAT 1705002WL030902 ROOPSINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 ROOPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
296 SHIVPURI MP-05-002-062-001/694
(TONGARA) 		1705002000NRG24290920230868827 29/09/2023 Vinod 1705002WL030902 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002218 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 152490 152490
297 SHIVPURI MP-05-002-049-001/18-D
(THARRA) 		1705002000NRG24290920230868692 29/09/2023 KAMAL 1705002WL030896 KAMAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 KAMAL FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-049-001/437-C
(THARRA) 		1705002000NRG24290920230868708 29/09/2023 RANI 1705002WL030896 RANI 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHIVPURI MP-05-002-049-002/25-A
(THARRA) 		1705002000NRG24290920230868715 29/09/2023 sindhiya yadav 1705002WL030896 sindhiya yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 295002218 sindhiyayadav STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-049-002/37-D
(THARRA) 		1705002000NRG24290920230868718 29/09/2023 virendra yadav 1705002WL030896 virendra yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 virendrayadav FINO PAYMENTS BANK LTD(608001)
301 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24290920230868720 29/09/2023 keshav 1705002WL030896 keshav 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 keshav FINO PAYMENTS BANK LTD(608001)
302 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24290920230868719 29/09/2023 raju 1705002WL030896 raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 raju FINO PAYMENTS BANK LTD(608001)
303 SHIVPURI MP-05-002-062-001/170-C
(TONGARA) 		1705002000NRG24290920230868769 29/09/2023 ASHOK RAWAT 1705002WL030902 ASHOK RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 ASHOKRAWAT FINO PAYMENTS BANK LTD(608001)
304 SHIVPURI MP-05-002-062-001/237
(TONGARA) 		1705002000NRG24290920230868783 29/09/2023 SITARAM PAL 1705002WL030902 SITARAM PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 SITARAMPAL FINO PAYMENTS BANK LTD(608001)
305 SHIVPURI MP-05-002-062-001/27-A
(TONGARA) 		1705002000NRG24290920230868784 29/09/2023 LEKHRAJ ADIWASI 1705002WL030902 LEKHRAJ ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 LEKHRAJADIWASI FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-062-001/349
(TONGARA) 		1705002000NRG24290920230868786 29/09/2023 MASTRAM ADIWASI 1705002WL030902 MASTRAM ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 MASTRAMADIWASI FINO PAYMENTS BANK LTD(608001)
307 SHIVPURI MP-05-002-062-001/378-A
(TONGARA) 		1705002000NRG24290920230868792 29/09/2023 RAJENDRA ADIWASI 1705002WL030902 RAJENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 RAJENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-062-001/518
(TONGARA) 		1705002000NRG24290920230868807 29/09/2023 ASARPI ADIWASI 1705002WL030902 ASARPI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 ASARPIADIWASI FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-062-001/62-A
(TONGARA) 		1705002000NRG24290920230868819 29/09/2023 VINOD ADIWASI 1705002WL030902 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-062-001/773
(TONGARA) 		1705002000NRG24290920230868845 29/09/2023 BANTI ADIWASI 1705002WL030902 BANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 295002218 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
311 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002056NRG24290920230868760 29/09/2023 harvansh 1705002056WL030901 harvansh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295002218 harvansh FINO PAYMENTS BANK LTD(608001)
312 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002000NRG24290920230868775 29/09/2023 KRISHNA PARIHAR 1705002WL030902 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 295002218 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
313 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002000NRG24290920230868794 29/09/2023 Kumari Adiwasi 1705002WL030902 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295002218 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
314 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24290920230868702 29/09/2023 neeraj verma 1705002WL030896 neeraj verma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295002218 neerajverma CENTRAL BANK OF INDIA(607115)
315 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24290920230868703 29/09/2023 rachna dhakad 1705002WL030896 rachna dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295002218 rachnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 409513 409513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290923APB_FTO_295156 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_290923APB_FTO_295156 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11713
3 SHIVPURI MP1705002_290923APB_FTO_295156 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_290923APB_FTO_295156 Bank of India BKID0008880 SHIVPURI 75361
5 SHIVPURI MP1705002_290923APB_FTO_295156 Central Bank Of India CBIN0280780 SHIVPURI 6630
6 SHIVPURI MP1705002_290923APB_FTO_295156 Central Bank Of India CBIN0282316 GHATIGAON 1326
7 SHIVPURI MP1705002_290923APB_FTO_295156 HDFC bank HDFC0000907 SHIVPURI 1326
8 SHIVPURI MP1705002_290923APB_FTO_295156 Indian Bank IDIB000S669 SHIVPURI 9282
9 SHIVPURI MP1705002_290923APB_FTO_295156 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
10 SHIVPURI MP1705002_290923APB_FTO_295156 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
11 SHIVPURI MP1705002_290923APB_FTO_295156 Punjab National Bank PUNB0031610 Shivpuri 6630
12 SHIVPURI MP1705002_290923APB_FTO_295156 Punjab National Bank PUNB0312700 SHIVPURI 37570
13 SHIVPURI MP1705002_290923APB_FTO_295156 State Bank of India SBIN0003215 SHIVPURI 22542
14 SHIVPURI MP1705002_290923APB_FTO_295156 State Bank of India SBIN0009525 DEHARWARA 9282
15 SHIVPURI MP1705002_290923APB_FTO_295156 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 20995
16 SHIVPURI MP1705002_290923APB_FTO_295156 State Bank of India SBIN0030118 POHRI 7956
17 SHIVPURI MP1705002_290923APB_FTO_295156 State Bank of India SBIN0030167 LUKWASA 1326
18 SHIVPURI MP1705002_290923APB_FTO_295156 UCO Bank UCBA0002177 SHIVPURI 2652
19 SHIVPURI MP1705002_290923APB_FTO_295156 Union Bank of India UBIN0542717 SHIVPURI 1326
20 SHIVPURI MP1705002_290923APB_FTO_295156 Union Bank of India UBIN0543179 SIRSOUD 5304
21 SHIVPURI MP1705002_290923APB_FTO_295156 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
22 SHIVPURI MP1705002_290923APB_FTO_295156 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
23 SHIVPURI MP1705002_290923APB_FTO_295156 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
24 SHIVPURI MP1705002_290923APB_FTO_295156 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 149838
25 SHIVPURI MP1705002_290923APB_FTO_295156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
26 SHIVPURI MP1705002_290923APB_FTO_295156 Fino Payments Bank Ltd FINO0001446 MP RO 3978
27 SHIVPURI MP1705002_290923APB_FTO_295156 India Post Payments Bank IPOS0000001 Shivpuri 2652

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