Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_141123APB_FTO_355414
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-05-002-009-001/45
(MAHESHPUR) 		1705002009NRG24131120231050645 14/11/2023 Uttam 1705002009WL036543 Uttam 00032 UTIB0001022 1326 1326 Processed 01/01/2024 327036477 Uttam AXIS BANK(607153)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-009-001/60-C
(MAHESHPUR) 		1705002009NRG24131120231050651 14/11/2023 Rabita 1705002009WL036543 Rabita 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Rabita BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-010-001/1396
(PADARKHEDA) 		1705002010NRG24121120231049023 14/11/2023 PAYAL DHAKAD 1705002010WL036502 PAYAL DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 PAYALDHAKAD BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-010-001/149
(PADARKHEDA) 		1705002010NRG24121120231049025 14/11/2023 atar singh 1705002010WL036502 atar singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 atarsingh BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-017-001/491
(VARA) 		1705002017NRG24131120231053323 14/11/2023 shiv 1705002017WL036598 shiv 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 shiv AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHIVPURI MP-05-002-017-001/582
(VARA) 		1705002017NRG24131120231053331 14/11/2023 sitaram adiwasi 1705002017WL036598 sitaram adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 sitaramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-017-001/583
(VARA) 		1705002017NRG24131120231053332 14/11/2023 manoj 1705002017WL036598 manoj 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 manoj BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-044-001/346-A
(KOTA) 		1705002000NRG24141120231055427 14/11/2023 hemant batham 1705002WL036657 hemant batham 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 327036477 hemantbatham AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHIVPURI MP-05-002-044-001/429
(KOTA) 		1705002000NRG24141120231055429 14/11/2023 PURAN 1705002WL036657 PURAN 00045 BARB0SHIVMP 884 884 Processed 01/01/2024 327036477 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-051-001/220-B
(KHYAVDAKALA) 		1705002051NRG24111120231045491 14/11/2023 juli 1705002051WL036410 juli 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 juli STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-051-001/220-B
(KHYAVDAKALA) 		1705002051NRG24111120231045490 14/11/2023 nandkishor 1705002051WL036410 nandkishor 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 nandkishor BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-051-001/458
(KHYAVDAKALA) 		1705002051NRG24111120231045493 14/11/2023 SATRU 1705002051WL036410 SATRU 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 SATRU BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-051-001/463
(KHYAVDAKALA) 		1705002051NRG24111120231045494 14/11/2023 GIRVAR 1705002051WL036410 GIRVAR 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 GIRVAR BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-051-001/465
(KHYAVDAKALA) 		1705002051NRG24111120231045495 14/11/2023 JAYPAL 1705002051WL036410 JAYPAL 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 JAYPAL BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-058-001/126
(TANPUR) 		1705002058NRG24111120231047186 14/11/2023 Sumran 1705002058WL036452 Sumran 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Sumran BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-058-001/173
(TANPUR) 		1705002058NRG24111120231047188 14/11/2023 Poolwati 1705002058WL036452 Poolwati 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Poolwati BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-058-001/214-A
(TANPUR) 		1705002058NRG24111120231047194 14/11/2023 Sunil 1705002058WL036452 Sunil 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Sunil BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-058-001/230
(TANPUR) 		1705002058NRG24111120231047196 14/11/2023 Naresh 1705002058WL036452 Naresh 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Naresh PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-058-001/339
(TANPUR) 		1705002058NRG24111120231047201 14/11/2023 Kanta 1705002058WL036452 Kanta 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-058-001/339-A
(TANPUR) 		1705002058NRG24111120231047202 14/11/2023 Suman 1705002058WL036452 Suman 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Suman BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-058-001/376
(TANPUR) 		1705002058NRG24111120231047206 14/11/2023 Champa 1705002058WL036452 Champa 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Champa MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-058-001/376
(TANPUR) 		1705002058NRG24111120231047207 14/11/2023 Suman 1705002058WL036452 Suman 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Suman BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-058-001/386-A
(TANPUR) 		1705002058NRG24111120231047209 14/11/2023 Mahabeer 1705002058WL036452 Mahabeer 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Mahabeer BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-058-001/388-A
(TANPUR) 		1705002058NRG24111120231047210 14/11/2023 Kaptan rawat 1705002058WL036452 Kaptan rawat 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Kaptanrawat BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG24111120231047211 14/11/2023 Hradesh shakya 1705002058WL036452 Hradesh shakya 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Hradeshshakya STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-058-001/83-A
(TANPUR) 		1705002058NRG24111120231047214 14/11/2023 Rajendra 1705002058WL036452 Rajendra 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Rajendra BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-058-001/83-B
(TANPUR) 		1705002058NRG24111120231047215 14/11/2023 Padam 1705002058WL036452 Padam 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327036477 Padam BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002059NRG24101120231042800 14/11/2023 Amar Singh pal 1705002059WL036354 Amar Singh pal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 AmarSinghpal IDBI BANK(607095)
29 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG24101120231042802 14/11/2023 mantu rawat 1705002059WL036354 mantu rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 manturawat BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG24101120231042803 14/11/2023 jasvant jatav 1705002059WL036354 jasvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 jasvantjatav BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG24101120231042804 14/11/2023 sharda pal 1705002059WL036354 sharda pal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 shardapal BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-060-001/309
(RATOUR) 		1705002060NRG24111120231047087 14/11/2023 Anguri 1705002060WL036450 Anguri 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Anguri BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-060-001/309
(RATOUR) 		1705002060NRG24111120231047086 14/11/2023 Sitaram 1705002060WL036450 Sitaram 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-060-001/332
(RATOUR) 		1705002060NRG24111120231047091 14/11/2023 Asha 1705002060WL036450 Asha 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Asha STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-060-001/332
(RATOUR) 		1705002060NRG24111120231047090 14/11/2023 Sikandar 1705002060WL036450 Sikandar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Sikandar STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-060-001/350
(RATOUR) 		1705002060NRG24111120231047095 14/11/2023 Ankesh 1705002060WL036450 Ankesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Ankesh BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002063NRG24101120231040167 14/11/2023 KARAN 1705002063WL036279 KARAN 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 KARAN BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002063NRG24101120231040166 14/11/2023 KARAN 1705002063WL036279 KARAN 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 KARAN STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-063-001/519
(SUHARA) 		1705002063NRG24101120231040175 14/11/2023 Mithlesh Dhakad 1705002063WL036279 Mithlesh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 MithleshDhakad BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-063-001/542
(SUHARA) 		1705002063NRG24101120231040182 14/11/2023 Rajesh dhakad 1705002063WL036279 Rajesh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Rajeshdhakad STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-063-001/551
(SUHARA) 		1705002063NRG24101120231040183 14/11/2023 Dhanvantri verma 1705002063WL036279 Dhanvantri verma 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Dhanvantriverma BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG24101120231040262 14/11/2023 SAROJ DHAKAD 1705002063WL036284 SAROJ DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 SAROJDHAKAD BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002063NRG24101120231040272 14/11/2023 sharda rawat 1705002063WL036284 sharda rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 shardarawat BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-063-006/25-C
(SUHARA) 		1705002063NRG24101120231040218 14/11/2023 Sonu parihar 1705002063WL036279 Sonu parihar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Sonuparihar STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-063-006/27
(SUHARA) 		1705002063NRG24101120231040220 14/11/2023 gudiya 1705002063WL036279 gudiya 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 gudiya BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-068-001/237
(BANSKHEDI) 		1705002068NRG24111120231046249 14/11/2023 Sukhvindar Singh 1705002068WL036433 Sukhvindar Singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 SukhvindarSingh BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-068-002/218
(BANSKHEDI) 		1705002068NRG24111120231046271 14/11/2023 Shrichand jatav 1705002068WL036433 Shrichand jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Shrichandjatav STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-068-002/218
(BANSKHEDI) 		1705002068NRG24111120231046272 14/11/2023 Shrichand jatav 1705002068WL036433 Shrichand jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Shrichandjatav CENTRAL BANK OF INDIA(607115)
49 SHIVPURI MP-05-002-069-002/78
(BADAGAON) 		1705002069NRG24101120231041854 14/11/2023 Jandel gurjar 1705002069WL036317 Jandel gurjar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Jandelgurjar BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-074-001/128-A
(DABIYA) 		1705002074NRG24131120231053244 14/11/2023 SONI 1705002074WL036597 SONI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 SONI BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-074-001/148
(DABIYA) 		1705002074NRG24131120231053249 14/11/2023 sobran 1705002074WL036597 sobran 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 sobran BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-074-001/710-A
(DABIYA) 		1705002074NRG24131120231053283 14/11/2023 Aditya Chauhan 1705002074WL036597 Aditya Chauhan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 AdityaChauhan BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-074-001/85-A
(DABIYA) 		1705002074NRG24131120231053300 14/11/2023 DINESH 1705002074WL036597 DINESH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 DINESH FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-075-001/128-A
(Ratikirar) 		1705002075NRG24111120231044659 14/11/2023 Mamta 1705002075WL036387 Mamta 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Mamta BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-075-001/128-A
(Ratikirar) 		1705002075NRG24111120231044658 14/11/2023 Shivcharan 1705002075WL036387 Shivcharan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Shivcharan BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-075-001/133
(Ratikirar) 		1705002075NRG24111120231044662 14/11/2023 vidyadhar 1705002075WL036387 vidyadhar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 vidyadhar BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-075-001/160
(Ratikirar) 		1705002075NRG24111120231044673 14/11/2023 Harcharan 1705002075WL036387 Harcharan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Harcharan CENTRAL BANK OF INDIA(607115)
58 SHIVPURI MP-05-002-075-001/160
(Ratikirar) 		1705002075NRG24111120231044674 14/11/2023 Harcharan 1705002075WL036387 Harcharan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-075-001/193
(Ratikirar) 		1705002075NRG24111120231044681 14/11/2023 padam 1705002075WL036387 padam 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 padam BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-075-001/29
(Ratikirar) 		1705002075NRG24111120231044686 14/11/2023 Rekha 1705002075WL036387 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 Rekha BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-075-001/29
(Ratikirar) 		1705002075NRG24111120231044685 14/11/2023 ummedh 1705002075WL036387 ummedh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 ummedh BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-075-001/317
(Ratikirar) 		1705002075NRG24111120231044688 14/11/2023 arti 1705002075WL036387 arti 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 arti BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-075-001/317
(Ratikirar) 		1705002075NRG24111120231044687 14/11/2023 mukesh 1705002075WL036387 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327036477 mukesh BANK OF INDIA(508505)
SubTotal 77350 77350
64 SHIVPURI MP-05-002-009-001/92-B
(MAHESHPUR) 		1705002009NRG24131120231050661 14/11/2023 prabhat 1705002009WL036543 prabhat 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327036477 prabhat BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-040-001/496
(KHUTELA) 		1705002040NRG24101120231042524 14/11/2023 Kuldeep 1705002040WL036340 Kuldeep 00045 BARB0VJSHIP 884 884 Processed 01/01/2024 327036477 Kuldeep BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-051-001/170-B
(KHYAVDAKALA) 		1705002051NRG24111120231045489 14/11/2023 CHTTE 1705002051WL036410 CHTTE 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 327036477 CHTTE UNION BANK OF INDIA(508500)
67 SHIVPURI MP-05-002-051-001/498
(KHYAVDAKALA) 		1705002051NRG24111120231045496 14/11/2023 RAMKISHAN 1705002051WL036410 RAMKISHAN 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 327036477 RAMKISHAN BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-055-001/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045737 14/11/2023 SURAJ KUSHWAH 1705002055WL036422 SURAJ KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327036477 SURAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002063NRG24101120231040236 14/11/2023 BAIJANTI 1705002063WL036283 BAIJANTI 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327036477 BAIJANTI BANK OF BARODA(606985)
SubTotal 7072 7072
70 SHIVPURI MP-05-002-009-001/107-D
(MAHESHPUR) 		1705002009NRG24131120231050593 14/11/2023 Sumant 1705002009WL036543 Sumant 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Sumant BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-009-001/245
(MAHESHPUR) 		1705002009NRG24131120231050610 14/11/2023 kaliya 1705002009WL036543 kaliya 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-009-001/253
(MAHESHPUR) 		1705002009NRG24131120231050616 14/11/2023 gyasi 1705002009WL036543 gyasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 gyasi STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-009-001/303
(MAHESHPUR) 		1705002009NRG24131120231050624 14/11/2023 devendra 1705002009WL036543 devendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-009-001/47-A
(MAHESHPUR) 		1705002009NRG24131120231050647 14/11/2023 Nandkishore 1705002009WL036543 Nandkishore 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Nandkishore BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-010-001/456-B
(PADARKHEDA) 		1705002010NRG24121120231049030 14/11/2023 kavita 1705002010WL036502 kavita 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-010-001/456-B
(PADARKHEDA) 		1705002010NRG24121120231049029 14/11/2023 rajkumar 1705002010WL036502 rajkumar 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 rajkumar BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-018-001/100-A
(KUNWARPUR) 		1705002000NRG24131120231050066 14/11/2023 Meenu 1705002WL036531 Meenu 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Meenu AIRTEL PAYMENTS BANK LIMITED(990288)
78 SHIVPURI MP-05-002-018-001/117
(KUNWARPUR) 		1705002000NRG24131120231050068 14/11/2023 Ramkuwar 1705002WL036531 Ramkuwar 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Ramkuwar BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-018-001/118
(KUNWARPUR) 		1705002000NRG24131120231050070 14/11/2023 ANAND 1705002WL036531 ANAND 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 ANAND BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-018-001/118
(KUNWARPUR) 		1705002000NRG24131120231050069 14/11/2023 LAXMI 1705002WL036531 LAXMI 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 LAXMI BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002000NRG24131120231050071 14/11/2023 pratap 1705002WL036531 pratap 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002000NRG24131120231050072 14/11/2023 Ashok 1705002WL036531 Ashok 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Ashok BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-018-001/147
(KUNWARPUR) 		1705002000NRG24131120231050073 14/11/2023 dileep 1705002WL036531 dileep 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 dileep BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002000NRG24131120231050074 14/11/2023 Manoj 1705002WL036531 Manoj 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Manoj BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002000NRG24131120231050075 14/11/2023 Prem yadav 1705002WL036531 Prem yadav 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Premyadav BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-018-001/193-A
(KUNWARPUR) 		1705002000NRG24131120231050076 14/11/2023 Jitendra 1705002WL036531 Jitendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Jitendra BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-018-001/199
(KUNWARPUR) 		1705002000NRG24131120231050077 14/11/2023 Sitaram 1705002WL036531 Sitaram 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002000NRG24131120231050078 14/11/2023 Kiran 1705002WL036531 Kiran 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Kiran BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-018-001/217
(KUNWARPUR) 		1705002000NRG24131120231050079 14/11/2023 SITARAM 1705002WL036531 SITARAM 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 SITARAM BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002000NRG24131120231050080 14/11/2023 khakhkha 1705002WL036531 khakhkha 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 khakhkha BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002000NRG24131120231050081 14/11/2023 RAMPRASAD 1705002WL036531 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 RAMPRASAD BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-018-001/244
(KUNWARPUR) 		1705002000NRG24131120231050082 14/11/2023 Ramdayal 1705002WL036531 Ramdayal 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Ramdayal BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-018-001/244-A
(KUNWARPUR) 		1705002000NRG24131120231050083 14/11/2023 Dhanti Kushwah 1705002WL036531 Dhanti Kushwah 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 DhantiKushwah BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-018-001/299
(KUNWARPUR) 		1705002000NRG24131120231050086 14/11/2023 kalyan 1705002WL036531 kalyan 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 kalyan BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-018-001/354-A
(KUNWARPUR) 		1705002000NRG24131120231050087 14/11/2023 Mahendra Jatav 1705002WL036531 Mahendra Jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 MahendraJatav BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-018-001/38
(KUNWARPUR) 		1705002000NRG24131120231050088 14/11/2023 prakash 1705002WL036531 prakash 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 prakash BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002000NRG24131120231050090 14/11/2023 kaliya 1705002WL036531 kaliya 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 kaliya BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002000NRG24131120231050089 14/11/2023 ramswarup 1705002WL036531 ramswarup 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 ramswarup BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002000NRG24131120231050091 14/11/2023 geeta 1705002WL036531 geeta 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-018-001/413-A
(KUNWARPUR) 		1705002000NRG24131120231050092 14/11/2023 Sonu Kushwah 1705002WL036531 Sonu Kushwah 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 SonuKushwah BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-018-001/470
(KUNWARPUR) 		1705002000NRG24131120231050095 14/11/2023 Nijam 1705002WL036531 Nijam 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Nijam BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-018-001/472-A
(KUNWARPUR) 		1705002000NRG24131120231050096 14/11/2023 sharda 1705002WL036531 sharda 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-018-001/52
(KUNWARPUR) 		1705002000NRG24131120231050100 14/11/2023 Prakash Gir 1705002WL036531 Prakash Gir 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 PrakashGir BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-018-001/59
(KUNWARPUR) 		1705002000NRG24131120231050101 14/11/2023 Hari 1705002WL036531 Hari 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Hari UNION BANK OF INDIA(508500)
105 SHIVPURI MP-05-002-018-001/82
(KUNWARPUR) 		1705002000NRG24131120231050103 14/11/2023 chutto 1705002WL036531 chutto 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 chutto BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-018-001/83
(KUNWARPUR) 		1705002000NRG24131120231050104 14/11/2023 dulari 1705002WL036531 dulari 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-018-001/87-A
(KUNWARPUR) 		1705002000NRG24131120231050105 14/11/2023 Wasiya 1705002WL036531 Wasiya 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Wasiya BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-044-001/346-A
(KOTA) 		1705002000NRG24141120231055428 14/11/2023 kiran 1705002WL036657 kiran 00048 BKID0008880 884 884 Processed 01/01/2024 327036477 kiran BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-051-001/117
(KHYAVDAKALA) 		1705002051NRG24111120231045487 14/11/2023 lakhan 1705002051WL036410 lakhan 00048 BKID0008880 1105 1105 Processed 01/01/2024 327036477 lakhan BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-051-001/160
(KHYAVDAKALA) 		1705002051NRG24111120231045488 14/11/2023 GHUGGA 1705002051WL036410 GHUGGA 00048 BKID0008880 1105 1105 Processed 01/01/2024 327036477 GHUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045738 14/11/2023 BHARAT KUSHWAH 1705002055WL036422 BHARAT KUSHWAH 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 BHARATKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-055-001/248
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045741 14/11/2023 BADSHAH KUSHWAH 1705002055WL036422 BADSHAH KUSHWAH 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 BADSHAHKUSHWAH BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-058-001/2-A
(TANPUR) 		1705002058NRG24111120231047192 14/11/2023 Nirpat 1705002058WL036452 Nirpat 00048 BKID0008880 1105 1105 Processed 01/01/2024 327036477 Nirpat CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-058-001/332
(TANPUR) 		1705002058NRG24111120231047198 14/11/2023 Pawan 1705002058WL036452 Pawan 00048 BKID0008880 1105 1105 Processed 01/01/2024 327036477 Pawan BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG24111120231047216 14/11/2023 BHURA 1705002058WL036452 BHURA 00048 BKID0008880 1105 1105 Processed 01/01/2024 327036477 BHURA PUNJAB NATIONAL BANK(508568)
116 SHIVPURI MP-05-002-059-002/495
(ITMA) 		1705002059NRG24101120231042799 14/11/2023 parmanand shakya 1705002059WL036354 parmanand shakya 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 parmanandshakya BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-063-001/530
(SUHARA) 		1705002063NRG24101120231040177 14/11/2023 Arti dhakad 1705002063WL036279 Arti dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Artidhakad BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002063NRG24101120231040179 14/11/2023 Rani Dhakad 1705002063WL036279 Rani Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-063-001/539
(SUHARA) 		1705002063NRG24101120231040180 14/11/2023 Ganeshi Dhakad 1705002063WL036279 Ganeshi Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 GaneshiDhakad BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-063-001/540
(SUHARA) 		1705002063NRG24101120231040181 14/11/2023 Rachna dhakad 1705002063WL036279 Rachna dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Rachnadhakad BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-063-001/558
(SUHARA) 		1705002063NRG24101120231040185 14/11/2023 Sukhdev verma 1705002063WL036279 Sukhdev verma 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Sukhdevverma BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-063-001/565
(SUHARA) 		1705002063NRG24101120231040191 14/11/2023 sakhi dhakad 1705002063WL036279 sakhi dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 sakhidhakad BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-063-001/566
(SUHARA) 		1705002063NRG24101120231040192 14/11/2023 Gayatri Dhakad 1705002063WL036279 Gayatri Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 GayatriDhakad BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-063-001/570
(SUHARA) 		1705002063NRG24101120231040193 14/11/2023 RAJKUMARI DHAKAD 1705002063WL036279 RAJKUMARI DHAKAD 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 RAJKUMARIDHAKAD BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-063-002/563
(SUHARA) 		1705002063NRG24101120231040205 14/11/2023 BANTI DHAKAD 1705002063WL036279 BANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 BANTIDHAKAD STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24101120231040265 14/11/2023 Ramwati 1705002063WL036284 Ramwati 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Ramwati BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002063NRG24101120231040269 14/11/2023 SAHAB SINGH 1705002063WL036284 SAHAB SINGH 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 SAHABSINGH BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-063-004/17-A
(SUHARA) 		1705002063NRG24101120231040270 14/11/2023 meena 1705002063WL036284 meena 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 meena BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-063-005/31-B
(SUHARA) 		1705002063NRG24101120231040244 14/11/2023 papita 1705002063WL036283 papita 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 papita BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-063-006/21
(SUHARA) 		1705002063NRG24101120231040213 14/11/2023 kamrlal 1705002063WL036279 kamrlal 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 kamrlal UNION BANK OF INDIA(508500)
131 SHIVPURI MP-05-002-063-006/23
(SUHARA) 		1705002063NRG24101120231040215 14/11/2023 sadhna 1705002063WL036279 sadhna 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 sadhna BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-063-006/26
(SUHARA) 		1705002063NRG24101120231040219 14/11/2023 rakesh 1705002063WL036279 rakesh 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 rakesh BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-068-001/105
(BANSKHEDI) 		1705002068NRG24111120231046236 14/11/2023 Khaima 1705002068WL036433 Khaima 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Khaima BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-068-001/190-A
(BANSKHEDI) 		1705002068NRG24111120231046242 14/11/2023 rachna rajpoot 1705002068WL036433 rachna rajpoot 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 rachnarajpoot STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-068-001/231
(BANSKHEDI) 		1705002068NRG24111120231046246 14/11/2023 munnee adiwasi 1705002068WL036433 munnee adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 munneeadiwasi BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-068-001/40
(BANSKHEDI) 		1705002068NRG24111120231046251 14/11/2023 julpi adiwasi 1705002068WL036433 julpi adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 julpiadiwasi STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002068NRG24111120231046252 14/11/2023 MANGAL adiwasi 1705002068WL036433 MANGAL adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 MANGALadiwasi BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-068-001/78-A
(BANSKHEDI) 		1705002068NRG24111120231046253 14/11/2023 Pancham rajak 1705002068WL036433 Pancham rajak 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Panchamrajak BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002068NRG24111120231046257 14/11/2023 aneeta adiwasi 1705002068WL036433 aneeta adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 aneetaadiwasi BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-068-001/90-A
(BANSKHEDI) 		1705002068NRG24111120231046256 14/11/2023 Mahesh Adiwashi 1705002068WL036433 Mahesh Adiwashi 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 MaheshAdiwashi BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002068NRG24111120231046258 14/11/2023 Mukesh Adiwasi 1705002068WL036433 Mukesh Adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 MukeshAdiwasi BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002068NRG24111120231046259 14/11/2023 Rajnee Adiwasi 1705002068WL036433 Rajnee Adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 RajneeAdiwasi BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-068-001/90-C
(BANSKHEDI) 		1705002068NRG24111120231046260 14/11/2023 krishna adiwasi 1705002068WL036433 krishna adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 krishnaadiwasi BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-074-001/263-A
(DABIYA) 		1705002074NRG24131120231053264 14/11/2023 HARKANTH 1705002074WL036597 HARKANTH 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 HARKANTH BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-074-001/268-B
(DABIYA) 		1705002074NRG24131120231053266 14/11/2023 VINNU 1705002074WL036597 VINNU 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 VINNU BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-074-001/270-A
(DABIYA) 		1705002074NRG24141120231054209 14/11/2023 Ramhet 1705002074WL036623 Ramhet 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Ramhet BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-074-001/271
(DABIYA) 		1705002074NRG24141120231054212 14/11/2023 MADAN 1705002074WL036623 MADAN 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 MADAN BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-074-001/309-B
(DABIYA) 		1705002074NRG24131120231053274 14/11/2023 MANGAL 1705002074WL036597 MANGAL 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 MANGAL BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-075-001/117
(Ratikirar) 		1705002075NRG24111120231044656 14/11/2023 suman 1705002075WL036387 suman 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 suman BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-075-001/121
(Ratikirar) 		1705002075NRG24111120231044657 14/11/2023 bahadur 1705002075WL036387 bahadur 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 bahadur BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-075-001/140
(Ratikirar) 		1705002075NRG24111120231044664 14/11/2023 hakim 1705002075WL036387 hakim 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 hakim FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-075-001/140
(Ratikirar) 		1705002075NRG24111120231044663 14/11/2023 susheela 1705002075WL036387 susheela 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 susheela BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-075-001/140-A
(Ratikirar) 		1705002075NRG24111120231044665 14/11/2023 ATARSINGH 1705002075WL036387 ATARSINGH 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 ATARSINGH BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-075-001/140-A
(Ratikirar) 		1705002075NRG24111120231044666 14/11/2023 KAMLA 1705002075WL036387 KAMLA 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 KAMLA BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-075-001/153
(Ratikirar) 		1705002075NRG24111120231044668 14/11/2023 Mathura 1705002075WL036387 Mathura 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Mathura BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-075-001/183
(Ratikirar) 		1705002075NRG24111120231044675 14/11/2023 Brajesh 1705002075WL036387 Brajesh 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Brajesh BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-075-001/183
(Ratikirar) 		1705002075NRG24111120231044676 14/11/2023 Somvati 1705002075WL036387 Somvati 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Somvati BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-075-001/187-A
(Ratikirar) 		1705002075NRG24111120231044678 14/11/2023 Hemlata 1705002075WL036387 Hemlata 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 Hemlata BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-075-001/192
(Ratikirar) 		1705002075NRG24111120231044679 14/11/2023 rakesh 1705002075WL036387 rakesh 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 rakesh BANK OF BARODA(606985)
160 SHIVPURI MP-05-002-075-001/194
(Ratikirar) 		1705002075NRG24111120231044683 14/11/2023 amarlal 1705002075WL036387 amarlal 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 amarlal BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-075-001/194
(Ratikirar) 		1705002075NRG24111120231044684 14/11/2023 ramkali 1705002075WL036387 ramkali 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 ramkali BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-075-001/318
(Ratikirar) 		1705002075NRG24111120231044689 14/11/2023 AJAY 1705002075WL036387 AJAY 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 AJAY MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-075-001/318
(Ratikirar) 		1705002075NRG24111120231044690 14/11/2023 BHOTO 1705002075WL036387 BHOTO 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 BHOTO BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-075-001/44-B
(Ratikirar) 		1705002075NRG24111120231044691 14/11/2023 JALAM 1705002075WL036387 JALAM 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 JALAM BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-075-001/44-B
(Ratikirar) 		1705002075NRG24111120231044692 14/11/2023 VIMLA 1705002075WL036387 VIMLA 00048 BKID0008880 1326 1326 Processed 01/01/2024 327036477 VIMLA BANK OF INDIA(508505)
SubTotal 125749 125749
166 SHIVPURI MP-05-002-063-001/453-A
(SUHARA) 		1705002063NRG24101120231040164 14/11/2023 ARTI DHAKAD 1705002063WL036279 ARTI DHAKAD 00048 BKID0008881 1326 1326 Processed 01/01/2024 327036477 ARTIDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
167 SHIVPURI MP-05-002-009-001/72-C
(MAHESHPUR) 		1705002009NRG24131120231050653 14/11/2023 Pooja 1705002009WL036543 Pooja 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327036477 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
168 SHIVPURI MP-05-002-075-001/153
(Ratikirar) 		1705002075NRG24111120231044667 14/11/2023 Bairam 1705002075WL036387 Bairam 00051 MAHB0001939 1326 1326 Processed 02/01/2024 327036477 Bairam INDIAN BANK(607105)
SubTotal 1326 1326
169 SHIVPURI MP-05-002-017-001/579-C
(VARA) 		1705002017NRG24131120231053330 14/11/2023 Manisha 1705002017WL036598 Manisha 00078 CNRB0004781 1326 1326 Processed 01/01/2024 327036477 Manisha CANARA BANK(508532)
170 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG24101120231040259 14/11/2023 SUSHIL 1705002063WL036284 SUSHIL 00078 CNRB0004781 1326 1326 Processed 01/01/2024 327036477 SUSHIL CANARA BANK(508532)
171 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG24101120231040263 14/11/2023 PARVAT SINGH DHAKAD 1705002063WL036284 PARVAT SINGH DHAKAD 00078 CNRB0004781 1326 1326 Processed 01/01/2024 327036477 PARVATSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
172 SHIVPURI MP-05-002-074-001/101-C
(DABIYA) 		1705002074NRG24141120231054186 14/11/2023 JAIPAL ADIVASI 1705002074WL036623 JAIPAL ADIVASI 00078 CNRB0017905 1326 1326 Processed 01/01/2024 327036477 JAIPALADIVASI CANARA BANK(508532)
173 SHIVPURI MP-05-002-074-001/171-D
(DABIYA) 		1705002074NRG24141120231054198 14/11/2023 VINOD JATAV 1705002074WL036623 VINOD JATAV 00078 CNRB0017905 1326 1326 Processed 01/01/2024 327036477 VINODJATAV MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-074-001/181-D
(DABIYA) 		1705002074NRG24141120231054202 14/11/2023 RAJARAM PAL 1705002074WL036623 RAJARAM PAL 00078 CNRB0017905 1326 1326 Processed 01/01/2024 327036477 RAJARAMPAL FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-074-001/195-B
(DABIYA) 		1705002074NRG24141120231054205 14/11/2023 RAVI KUMAR JATAV 1705002074WL036623 RAVI KUMAR JATAV 00078 CNRB0017905 1326 1326 Processed 01/01/2024 327036477 RAVIKUMARJATAV CENTRAL BANK OF INDIA(607115)
176 SHIVPURI MP-05-002-074-001/22-B
(DABIYA) 		1705002074NRG24141120231054207 14/11/2023 SATISH ADWASI 1705002074WL036623 SATISH ADWASI 00078 CNRB0017905 1326 1326 Processed 01/01/2024 327036477 SATISHADWASI CANARA BANK(508532)
177 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002074NRG24141120231054217 14/11/2023 VISNU PRATAP CHOUHAN 1705002074WL036623 VISNU PRATAP CHOUHAN 00078 CNRB0017905 1326 1326 Processed 01/01/2024 327036477 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-074-001/720
(DABIYA) 		1705002074NRG24141120231054220 14/11/2023 BAHADUR SINGH PARMAR 1705002074WL036623 BAHADUR SINGH PARMAR 00078 CNRB0017905 1326 1326 Processed 01/01/2024 327036477 BAHADURSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
179 SHIVPURI MP-05-002-009-001/111-A
(MAHESHPUR) 		1705002009NRG24131120231050594 14/11/2023 ramprakash 1705002009WL036543 ramprakash 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327036477 ramprakash CENTRAL BANK OF INDIA(607115)
180 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002063NRG24101120231040159 14/11/2023 RINKU 1705002063WL036279 RINKU 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327036477 RINKU CENTRAL BANK OF INDIA(607115)
181 SHIVPURI MP-05-002-063-002/571-B
(SUHARA) 		1705002063NRG24101120231040209 14/11/2023 Phullo dhakad 1705002063WL036279 Phullo dhakad 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327036477 Phullodhakad STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-063-005/66-B
(SUHARA) 		1705002063NRG24101120231040255 14/11/2023 GUDIYA ADIWASI 1705002063WL036283 GUDIYA ADIWASI 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327036477 GUDIYAADIWASI BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-068-001/122
(BANSKHEDI) 		1705002068NRG24111120231046237 14/11/2023 NEERU 1705002068WL036433 NEERU 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327036477 NEERU CENTRAL BANK OF INDIA(607115)
184 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002068NRG24111120231046270 14/11/2023 Suneeta Kushwah 1705002068WL036433 Suneeta Kushwah 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327036477 SuneetaKushwah CENTRAL BANK OF INDIA(607115)
185 SHIVPURI MP-05-002-069-001/337-B
(BADAGAON) 		1705002069NRG24101120231041851 14/11/2023 VARSHA 1705002069WL036317 VARSHA 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327036477 VARSHA CENTRAL BANK OF INDIA(607115)
186 SHIVPURI MP-05-002-069-001/78-D
(BADAGAON) 		1705002069NRG24101120231041853 14/11/2023 Leela rajpoot 1705002069WL036317 Leela rajpoot 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327036477 Leelarajpoot CENTRAL BANK OF INDIA(607115)
187 SHIVPURI MP-05-002-075-001/156-A
(Ratikirar) 		1705002075NRG24111120231044671 14/11/2023 KAMAL 1705002075WL036387 KAMAL 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327036477 KAMAL FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-075-001/156-A
(Ratikirar) 		1705002075NRG24111120231044672 14/11/2023 SUMAN 1705002075WL036387 SUMAN 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327036477 SUMAN BANK OF INDIA(508505)
189 SHIVPURI MP-05-002-075-001/193
(Ratikirar) 		1705002075NRG24111120231044682 14/11/2023 ramshri 1705002075WL036387 ramshri 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327036477 ramshri CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
190 SHIVPURI MP-05-002-009-001/141-B
(MAHESHPUR) 		1705002009NRG24131120231050598 14/11/2023 Bharti 1705002009WL036543 Bharti 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327036477 Bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
191 SHIVPURI MP-05-002-063-001/561
(SUHARA) 		1705002063NRG24101120231040188 14/11/2023 Asha Dhakar 1705002063WL036279 Asha Dhakar 00089 CBIN0284686 1326 1326 Processed 01/01/2024 327036477 AshaDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 SHIVPURI MP-05-002-017-001/304-A
(VARA) 		1705002000NRG24141120231055438 14/11/2023 harisingh 1705002WL036658 harisingh 00176 IDIB000S669 1326 1326 Processed 02/01/2024 327036477 harisingh INDIAN BANK(607105)
193 SHIVPURI MP-05-002-055-001/222
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045736 14/11/2023 ANITA 1705002055WL036422 ANITA 00176 IDIB000S669 1326 1326 Processed 01/01/2024 327036477 ANITA FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-055-001/222
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045735 14/11/2023 MOHAN 1705002055WL036422 MOHAN 00176 IDIB000S669 1326 1326 Processed 01/01/2024 327036477 MOHAN FINO PAYMENTS BANK LTD(608001)
195 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002059NRG24101120231042808 14/11/2023 VIJAY 1705002059WL036354 VIJAY 00176 IDIB000S669 1326 1326 Processed 02/01/2024 327036477 VIJAY INDIAN BANK(607105)
196 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002063NRG24101120231040168 14/11/2023 Narendra 1705002063WL036279 Narendra 00176 IDIB000S669 1326 1326 Processed 01/01/2024 327036477 Narendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
197 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002063NRG24101120231040206 14/11/2023 deepak dhakad 1705002063WL036279 deepak dhakad 00177 IOBA0002420 1326 1326 Processed 01/01/2024 327036477 deepakdhakad BANK OF BARODA(606985)
198 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24101120231040267 14/11/2023 devsingh jatav 1705002063WL036284 devsingh jatav 00177 IOBA0002420 1326 1326 Processed 02/01/2024 327036477 devsinghjatav INDIAN OVERSEAS BANK(508541)
199 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24101120231040268 14/11/2023 LILA JATAV 1705002063WL036284 LILA JATAV 00177 IOBA0002420 1326 1326 Processed 02/01/2024 327036477 LILAJATAV INDIAN OVERSEAS BANK(508541)
200 SHIVPURI MP-05-002-074-001/139-A
(DABIYA) 		1705002074NRG24141120231054196 14/11/2023 Arvind Singh Gurjar 1705002074WL036623 Arvind Singh Gurjar 00177 IOBA0002420 1326 1326 Processed 01/01/2024 327036477 ArvindSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
201 SHIVPURI MP-05-002-040-001/79
(KHUTELA) 		1705002040NRG24101120231042525 14/11/2023 sonu gurjar 1705002040WL036340 sonu gurjar 00349 PSIB0000492 884 884 Processed 01/01/2024 327036477 sonugurjar PUNJAB & SIND BANK(607087)
202 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG24101120231042805 14/11/2023 daulat singh pal 1705002059WL036354 daulat singh pal 00349 PSIB0000492 1326 1326 Processed 01/01/2024 327036477 daulatsinghpal PUNJAB & SIND BANK(607087)
203 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002059NRG24101120231042807 14/11/2023 jarnail singh 1705002059WL036354 jarnail singh 00349 PSIB0000492 1326 1326 Processed 01/01/2024 327036477 jarnailsingh PUNJAB & SIND BANK(607087)
204 SHIVPURI MP-05-002-069-002/80
(BADAGAON) 		1705002069NRG24101120231041855 14/11/2023 Sobran gurjar 1705002069WL036317 Sobran gurjar 00349 PSIB0000492 1326 1326 Processed 01/01/2024 327036477 Sobrangurjar PUNJAB & SIND BANK(607087)
205 SHIVPURI MP-05-002-075-001/45-A
(Ratikirar) 		1705002075NRG24111120231044693 14/11/2023 Simran 1705002075WL036387 Simran 00349 PSIB0000492 1326 1326 Processed 01/01/2024 327036477 Simran FINO PAYMENTS BANK LTD(608001)
206 SHIVPURI MP-05-002-075-001/45-A
(Ratikirar) 		1705002075NRG24111120231044694 14/11/2023 Somvati 1705002075WL036387 Somvati 00349 PSIB0000492 1326 1326 Processed 01/01/2024 327036477 Somvati FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
207 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002060NRG24111120231047088 14/11/2023 Dheeraj Singh Dhakad 1705002060WL036450 Dheeraj Singh Dhakad 00354 PUNB0031610 1326 1326 Processed 01/01/2024 327036477 DheerajSinghDhakad PUNJAB NATIONAL BANK(508568)
208 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002060NRG24111120231047089 14/11/2023 Hemlata Dhakad 1705002060WL036450 Hemlata Dhakad 00354 PUNB0031610 1326 1326 Processed 01/01/2024 327036477 HemlataDhakad PUNJAB NATIONAL BANK(508568)
209 SHIVPURI MP-05-002-069-001/337-B
(BADAGAON) 		1705002069NRG24101120231041850 14/11/2023 SOHAN SINGH RAJPOOT 1705002069WL036317 SOHAN SINGH RAJPOOT 00354 PUNB0031610 1326 1326 Processed 01/01/2024 327036477 SOHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
210 SHIVPURI MP-05-002-009-001/256
(MAHESHPUR) 		1705002009NRG24131120231050618 14/11/2023 bharosi 1705002009WL036543 bharosi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 bharosi MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-055-001/249
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045742 14/11/2023 SHASHI KUSHWAH 1705002055WL036422 SHASHI KUSHWAH 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 SHASHIKUSHWAH PUNJAB NATIONAL BANK(508568)
212 SHIVPURI MP-05-002-058-001/138
(TANPUR) 		1705002058NRG24111120231047187 14/11/2023 Ramdulari 1705002058WL036452 Ramdulari 00354 PUNB0312700 1105 1105 Processed 01/01/2024 327036477 Ramdulari PUNJAB NATIONAL BANK(508568)
213 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG24111120231047191 14/11/2023 CHIMANLAL JATAV 1705002058WL036452 CHIMANLAL JATAV 00354 PUNB0312700 1105 1105 Processed 01/01/2024 327036477 CHIMANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-058-001/229
(TANPUR) 		1705002058NRG24111120231047195 14/11/2023 JAGDEESH 1705002058WL036452 JAGDEESH 00354 PUNB0312700 1105 1105 Processed 01/01/2024 327036477 JAGDEESH PUNJAB NATIONAL BANK(508568)
215 SHIVPURI MP-05-002-058-001/335
(TANPUR) 		1705002058NRG24111120231047199 14/11/2023 usa 1705002058WL036452 usa 00354 PUNB0312700 1105 1105 Processed 01/01/2024 327036477 usa PUNJAB NATIONAL BANK(508568)
216 SHIVPURI MP-05-002-058-001/336
(TANPUR) 		1705002058NRG24111120231047200 14/11/2023 Hakki 1705002058WL036452 Hakki 00354 PUNB0312700 1105 1105 Processed 01/01/2024 327036477 Hakki PUNJAB NATIONAL BANK(508568)
217 SHIVPURI MP-05-002-058-001/34
(TANPUR) 		1705002058NRG24111120231047203 14/11/2023 Lila 1705002058WL036452 Lila 00354 PUNB0312700 1105 1105 Processed 01/01/2024 327036477 Lila PUNJAB NATIONAL BANK(508568)
218 SHIVPURI MP-05-002-059-001/577
(ITMA) 		1705002059NRG24101120231042797 14/11/2023 ranveer rawat 1705002059WL036354 ranveer rawat 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 ranveerrawat PUNJAB NATIONAL BANK(508568)
219 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24101120231042798 14/11/2023 shivsingh 1705002059WL036354 shivsingh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 shivsingh BANK OF BARODA(606985)
220 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG24101120231042801 14/11/2023 gurjindra singh 1705002059WL036354 gurjindra singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 gurjindrasingh PUNJAB NATIONAL BANK(508568)
221 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG24101120231042809 14/11/2023 kalyan singh 1705002059WL036354 kalyan singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 kalyansingh PUNJAB & SIND BANK(607087)
222 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG24101120231040260 14/11/2023 MITHLESH DHAKAD 1705002063WL036284 MITHLESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 MITHLESHDHAKAD PUNJAB NATIONAL BANK(508568)
223 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002063NRG24101120231040227 14/11/2023 Deshraj Adiwasi 1705002063WL036283 Deshraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 DeshrajAdiwasi STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-063-005/149
(SUHARA) 		1705002063NRG24101120231040233 14/11/2023 Ramotar Adiwasi 1705002063WL036283 Ramotar Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 RamotarAdiwasi STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002063NRG24101120231040234 14/11/2023 Rajesh Adiwasi 1705002063WL036283 Rajesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 RajeshAdiwasi STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002063NRG24101120231040235 14/11/2023 Chotu Adiwasi 1705002063WL036283 Chotu Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 ChotuAdiwasi PUNJAB NATIONAL BANK(508568)
227 SHIVPURI MP-05-002-063-005/155
(SUHARA) 		1705002063NRG24101120231040237 14/11/2023 Gyashi Adiwasi 1705002063WL036283 Gyashi Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 GyashiAdiwasi STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002063NRG24101120231040247 14/11/2023 Halki Adiwasi 1705002063WL036283 Halki Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 HalkiAdiwasi BANK OF BARODA(606985)
229 SHIVPURI MP-05-002-063-005/38-A
(SUHARA) 		1705002063NRG24101120231040248 14/11/2023 Savitri Adivasi 1705002063WL036283 Savitri Adivasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 SavitriAdivasi BANK OF BARODA(606985)
230 SHIVPURI MP-05-002-063-005/4-B
(SUHARA) 		1705002063NRG24101120231040249 14/11/2023 Bhagitti Adiwasi 1705002063WL036283 Bhagitti Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 BhagittiAdiwasi STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-063-005/54-A
(SUHARA) 		1705002063NRG24101120231040250 14/11/2023 Rajkumar Adiwasi 1705002063WL036283 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 RajkumarAdiwasi STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002063NRG24101120231040252 14/11/2023 Mahaveer Adiwasi 1705002063WL036283 Mahaveer Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 MahaveerAdiwasi PUNJAB NATIONAL BANK(508568)
233 SHIVPURI MP-05-002-063-005/67
(SUHARA) 		1705002063NRG24101120231040256 14/11/2023 Kailash Adiwasi 1705002063WL036283 Kailash Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 KailashAdiwasi BANK OF INDIA(508505)
234 SHIVPURI MP-05-002-063-006/22
(SUHARA) 		1705002063NRG24101120231040214 14/11/2023 karansingh 1705002063WL036279 karansingh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 karansingh PUNJAB NATIONAL BANK(508568)
235 SHIVPURI MP-05-002-068-001/235
(BANSKHEDI) 		1705002068NRG24111120231046248 14/11/2023 Baljeet Kour 1705002068WL036433 Baljeet Kour 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 BaljeetKour PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002068NRG24111120231046269 14/11/2023 Doja kushwah 1705002068WL036433 Doja kushwah 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 Dojakushwah PUNJAB NATIONAL BANK(508568)
237 SHIVPURI MP-05-002-074-001/101-D
(DABIYA) 		1705002074NRG24141120231054187 14/11/2023 DOLAT ADIVASI 1705002074WL036623 DOLAT ADIVASI 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 DOLATADIVASI STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-074-001/11-A
(DABIYA) 		1705002074NRG24141120231054190 14/11/2023 LAXMAN ADIVASI 1705002074WL036623 LAXMAN ADIVASI 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 LAXMANADIVASI FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002074NRG24141120231054203 14/11/2023 LALARAM PAL 1705002074WL036623 LALARAM PAL 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 LALARAMPAL BANK OF BARODA(606985)
240 SHIVPURI MP-05-002-074-001/219
(DABIYA) 		1705002074NRG24131120231053251 14/11/2023 Sachin Mishra 1705002074WL036597 Sachin Mishra 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 SachinMishra PUNJAB NATIONAL BANK(508568)
241 SHIVPURI MP-05-002-074-001/219-C
(DABIYA) 		1705002074NRG24131120231053252 14/11/2023 Sandeep Sharma 1705002074WL036597 Sandeep Sharma 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 SandeepSharma FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-074-001/713-A
(DABIYA) 		1705002074NRG24141120231054218 14/11/2023 DEV SINGH PAL 1705002074WL036623 DEV SINGH PAL 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 DEVSINGHPAL CENTRAL BANK OF INDIA(607115)
243 SHIVPURI MP-05-002-074-001/719
(DABIYA) 		1705002074NRG24141120231054219 14/11/2023 PRITHVI KUSHWAH 1705002074WL036623 PRITHVI KUSHWAH 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 PRITHVIKUSHWAH PUNJAB NATIONAL BANK(508568)
244 SHIVPURI MP-05-002-074-001/85-B
(DABIYA) 		1705002074NRG24131120231053301 14/11/2023 gayasi 1705002074WL036597 gayasi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327036477 gayasi FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
245 SHIVPURI MP-05-002-009-001/24-B
(MAHESHPUR) 		1705002009NRG24131120231050607 14/11/2023 kalyan 1705002009WL036543 kalyan 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 kalyan STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-009-001/243
(MAHESHPUR) 		1705002009NRG24131120231050609 14/11/2023 manoj 1705002009WL036543 manoj 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 manoj HDFC BANK LTD(607152)
247 SHIVPURI MP-05-002-009-001/260
(MAHESHPUR) 		1705002009NRG24131120231050619 14/11/2023 Matadeen 1705002009WL036543 Matadeen 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 Matadeen STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-044-001/245
(KOTA) 		1705002000NRG24141120231055426 14/11/2023 JANVED 1705002WL036657 JANVED 00415 SBIN0003215 884 884 Processed 01/01/2024 327036477 JANVED STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG24101120231040160 14/11/2023 rajni 1705002063WL036279 rajni 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 rajni STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-063-001/453
(SUHARA) 		1705002063NRG24101120231040163 14/11/2023 Deepak 1705002063WL036279 Deepak 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 Deepak PUNJAB NATIONAL BANK(508568)
251 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002063NRG24101120231040165 14/11/2023 DHEERAJ SINGH DHAKAD 1705002063WL036279 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-063-001/500
(SUHARA) 		1705002063NRG24101120231040171 14/11/2023 BABITA DHAKAD 1705002063WL036279 BABITA DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 BABITADHAKAD STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-063-001/500
(SUHARA) 		1705002063NRG24101120231040170 14/11/2023 rajkumar dhakad 1705002063WL036279 rajkumar dhakad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 rajkumardhakad INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIVPURI MP-05-002-063-001/519-B
(SUHARA) 		1705002063NRG24101120231040176 14/11/2023 aruna dhakad 1705002063WL036279 aruna dhakad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 arunadhakad STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-063-001/557
(SUHARA) 		1705002063NRG24101120231040184 14/11/2023 Managal kushwah 1705002063WL036279 Managal kushwah 00415 SBIN0003215 1326 1326 Processed 02/01/2024 327036477 Managalkushwah INDIAN BANK(607105)
256 SHIVPURI MP-05-002-063-001/559
(SUHARA) 		1705002063NRG24101120231040186 14/11/2023 ASHA DHAKAD 1705002063WL036279 ASHA DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 ASHADHAKAD STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-063-001/563
(SUHARA) 		1705002063NRG24101120231040190 14/11/2023 SUNIL DHAKAD 1705002063WL036279 SUNIL DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 SUNILDHAKAD STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG24101120231040203 14/11/2023 kAVITA DHAKAD 1705002063WL036279 kAVITA DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 kAVITADHAKAD STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-063-002/571
(SUHARA) 		1705002063NRG24101120231040207 14/11/2023 Shila dhakad 1705002063WL036279 Shila dhakad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 Shiladhakad STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002063NRG24101120231040211 14/11/2023 BASANTI DHAKAD 1705002063WL036279 BASANTI DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 BASANTIDHAKAD STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24101120231040266 14/11/2023 sanny 1705002063WL036284 sanny 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 sanny STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-063-005/19-A
(SUHARA) 		1705002063NRG24101120231040239 14/11/2023 suveda 1705002063WL036283 suveda 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 suveda STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-074-001/369-A
(DABIYA) 		1705002074NRG24131120231053279 14/11/2023 RAMLAKHAN GURJAR 1705002074WL036597 RAMLAKHAN GURJAR 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 RAMLAKHANGURJAR STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-075-001/156
(Ratikirar) 		1705002075NRG24111120231044669 14/11/2023 narayan 1705002075WL036387 narayan 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 narayan PUNJAB NATIONAL BANK(508568)
265 SHIVPURI MP-05-002-075-001/156
(Ratikirar) 		1705002075NRG24111120231044670 14/11/2023 vidhya 1705002075WL036387 vidhya 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 vidhya CENTRAL BANK OF INDIA(607115)
266 SHIVPURI MP-05-002-075-001/192
(Ratikirar) 		1705002075NRG24111120231044680 14/11/2023 kranti 1705002075WL036387 kranti 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327036477 kranti BANK OF INDIA(508505)
SubTotal 28730 28730
267 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG24101120231040162 14/11/2023 guddi 1705002063WL036279 guddi 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 guddi STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-063-001/50-B
(SUHARA) 		1705002063NRG24101120231040169 14/11/2023 RAJENDRA 1705002063WL036279 RAJENDRA 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 RAJENDRA STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-063-001/503
(SUHARA) 		1705002063NRG24101120231040173 14/11/2023 Deepak 1705002063WL036279 Deepak 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 Deepak STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-063-001/505
(SUHARA) 		1705002063NRG24101120231040174 14/11/2023 Mohanlal 1705002063WL036279 Mohanlal 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 Mohanlal STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-063-001/560
(SUHARA) 		1705002063NRG24101120231040187 14/11/2023 RAJNI DHAKAD 1705002063WL036279 RAJNI DHAKAD 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 RAJNIDHAKAD STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-063-001/562
(SUHARA) 		1705002063NRG24101120231040189 14/11/2023 Manish dhakad 1705002063WL036279 Manish dhakad 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 Manishdhakad FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-063-001/78
(SUHARA) 		1705002063NRG24101120231040200 14/11/2023 murari 1705002063WL036279 murari 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 murari INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-063-002/19-B
(SUHARA) 		1705002063NRG24101120231040201 14/11/2023 NARENDRA 1705002063WL036279 NARENDRA 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 NARENDRA STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002063NRG24101120231040204 14/11/2023 BANWARI VERMA 1705002063WL036279 BANWARI VERMA 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 BANWARIVERMA BANK OF INDIA(508505)
276 SHIVPURI MP-05-002-063-002/572
(SUHARA) 		1705002063NRG24101120231040210 14/11/2023 ARJUN DHAKAD 1705002063WL036279 ARJUN DHAKAD 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 ARJUNDHAKAD STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24101120231040271 14/11/2023 ravina 1705002063WL036284 ravina 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 ravina STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-063-005/25
(SUHARA) 		1705002063NRG24101120231040242 14/11/2023 Rajaram 1705002063WL036283 Rajaram 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 Rajaram MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-063-005/25
(SUHARA) 		1705002063NRG24101120231040243 14/11/2023 suman 1705002063WL036283 suman 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 suman STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-063-005/57
(SUHARA) 		1705002063NRG24101120231040251 14/11/2023 Keshav 1705002063WL036283 Keshav 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 Keshav BANK OF INDIA(508505)
281 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002063NRG24101120231040253 14/11/2023 Mukesh 1705002063WL036283 Mukesh 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 Mukesh BANK OF INDIA(508505)
282 SHIVPURI MP-05-002-063-006/24
(SUHARA) 		1705002063NRG24101120231040216 14/11/2023 savitri 1705002063WL036279 savitri 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 savitri STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-063-006/25
(SUHARA) 		1705002063NRG24101120231040217 14/11/2023 saiya 1705002063WL036279 saiya 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 saiya STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-063-006/482-A
(SUHARA) 		1705002063NRG24101120231040221 14/11/2023 HIRDESH 1705002063WL036279 HIRDESH 00415 SBIN0009525 1326 1326 Processed 01/01/2024 327036477 HIRDESH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
285 SHIVPURI MP-05-002-068-001/163-A
(BANSKHEDI) 		1705002068NRG24111120231046240 14/11/2023 MUKESH 1705002068WL036433 MUKESH 00415 SBIN0012297 1326 1326 Processed 01/01/2024 327036477 MUKESH CANARA BANK(508532)
SubTotal 1326 1326
286 SHIVPURI MP-05-002-008-001/204-A
(GOPALPUR) 		1705002008NRG24121120231048057 14/11/2023 BABU SINGH 1705002008WL036474 BABU SINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 BABUSINGH STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-008-001/378-B
(GOPALPUR) 		1705002008NRG24121120231048058 14/11/2023 GYASO 1705002008WL036474 GYASO 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 GYASO INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-008-001/624
(GOPALPUR) 		1705002008NRG24121120231048059 14/11/2023 Kavita 1705002008WL036474 Kavita 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 Kavita STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002009NRG24131120231050591 14/11/2023 dharmendra 1705002009WL036543 dharmendra 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 dharmendra STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-009-001/122-A
(MAHESHPUR) 		1705002009NRG24131120231050595 14/11/2023 harvilash 1705002009WL036543 harvilash 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 harvilash STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-009-001/122-B
(MAHESHPUR) 		1705002009NRG24131120231050596 14/11/2023 rekha 1705002009WL036543 rekha 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 rekha STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-009-001/123-A
(MAHESHPUR) 		1705002009NRG24131120231050597 14/11/2023 jagdeesh 1705002009WL036543 jagdeesh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 jagdeesh STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-009-001/143-A
(MAHESHPUR) 		1705002009NRG24131120231050599 14/11/2023 mahendra 1705002009WL036543 mahendra 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 mahendra STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-009-001/143-D
(MAHESHPUR) 		1705002009NRG24131120231050600 14/11/2023 anita 1705002009WL036543 anita 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 anita STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-009-001/185-D
(MAHESHPUR) 		1705002009NRG24131120231050601 14/11/2023 Krishnan Dhakad 1705002009WL036543 Krishnan Dhakad 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 KrishnanDhakad STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-009-001/21
(MAHESHPUR) 		1705002009NRG24131120231050603 14/11/2023 soneram 1705002009WL036543 soneram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 soneram STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-009-001/236-B
(MAHESHPUR) 		1705002009NRG24131120231050606 14/11/2023 Dakkho 1705002009WL036543 Dakkho 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 Dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHIVPURI MP-05-002-009-001/245
(MAHESHPUR) 		1705002009NRG24131120231050611 14/11/2023 kaliya 1705002009WL036543 kaliya 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 kaliya STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-009-001/245-A
(MAHESHPUR) 		1705002009NRG24131120231050612 14/11/2023 vinod 1705002009WL036543 vinod 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 vinod STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-009-001/245-B
(MAHESHPUR) 		1705002009NRG24131120231050613 14/11/2023 rani 1705002009WL036543 rani 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 rani STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-009-001/250
(MAHESHPUR) 		1705002009NRG24131120231050615 14/11/2023 rambati 1705002009WL036543 rambati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 rambati STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-009-001/262-A
(MAHESHPUR) 		1705002009NRG24131120231050620 14/11/2023 manaram 1705002009WL036543 manaram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 manaram STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-009-001/28-A
(MAHESHPUR) 		1705002009NRG24131120231050621 14/11/2023 SIYARAM 1705002009WL036543 SIYARAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 SIYARAM STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-009-001/304-A
(MAHESHPUR) 		1705002009NRG24131120231050625 14/11/2023 shimla 1705002009WL036543 shimla 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 shimla BANK OF INDIA(508505)
305 SHIVPURI MP-05-002-009-001/307
(MAHESHPUR) 		1705002009NRG24131120231050626 14/11/2023 harlal dhakad 1705002009WL036543 harlal dhakad 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 harlaldhakad FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-009-001/309
(MAHESHPUR) 		1705002009NRG24131120231050627 14/11/2023 pinki 1705002009WL036543 pinki 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 pinki STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-009-001/359-B
(MAHESHPUR) 		1705002009NRG24131120231050632 14/11/2023 Girja 1705002009WL036543 Girja 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 Girja STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-009-001/363
(MAHESHPUR) 		1705002009NRG24131120231050634 14/11/2023 patiram 1705002009WL036543 patiram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 patiram BANK OF INDIA(508505)
309 SHIVPURI MP-05-002-009-001/40
(MAHESHPUR) 		1705002009NRG24131120231050643 14/11/2023 shyam 1705002009WL036543 shyam 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 shyam MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-009-001/45-B
(MAHESHPUR) 		1705002009NRG24131120231050646 14/11/2023 Saligram 1705002009WL036543 Saligram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 Saligram BANK OF INDIA(508505)
311 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002009NRG24131120231050652 14/11/2023 Pancham Pal 1705002009WL036543 Pancham Pal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 PanchamPal STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-009-002/35-A
(MAHESHPUR) 		1705002009NRG24131120231050666 14/11/2023 Lakhan 1705002009WL036543 Lakhan 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 Lakhan MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-009-003/267
(MAHESHPUR) 		1705002009NRG24131120231050667 14/11/2023 maniram 1705002009WL036543 maniram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 maniram STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-009-005/1
(MAHESHPUR) 		1705002009NRG24131120231050670 14/11/2023 vijaysingh 1705002009WL036543 vijaysingh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 vijaysingh STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-009-005/2
(MAHESHPUR) 		1705002009NRG24131120231050672 14/11/2023 Amresh 1705002009WL036543 Amresh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 Amresh STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-010-001/321
(PADARKHEDA) 		1705002010NRG24121120231049026 14/11/2023 KARANSINGH 1705002010WL036502 KARANSINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 KARANSINGH STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-010-001/456-A
(PADARKHEDA) 		1705002010NRG24121120231049027 14/11/2023 halkee bai 1705002010WL036502 halkee bai 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 halkeebai BANK OF MAHARASHTRA(607387)
318 SHIVPURI MP-05-002-010-001/456-A
(PADARKHEDA) 		1705002010NRG24121120231049028 14/11/2023 halkee bai 1705002010WL036502 halkee bai 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 halkeebai STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-010-001/457
(PADARKHEDA) 		1705002010NRG24121120231049031 14/11/2023 rajkumari 1705002010WL036502 rajkumari 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 rajkumari BANK OF BARODA(606985)
320 SHIVPURI MP-05-002-010-001/457
(PADARKHEDA) 		1705002010NRG24121120231049032 14/11/2023 rajkumari 1705002010WL036502 rajkumari 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 rajkumari STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-017-001/415
(VARA) 		1705002017NRG24131120231053315 14/11/2023 sahap singh 1705002017WL036598 sahap singh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 sahapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
322 SHIVPURI MP-05-002-017-001/419-B
(VARA) 		1705002017NRG24131120231053316 14/11/2023 Duggo 1705002017WL036598 Duggo 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 Duggo STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-017-001/446-B
(VARA) 		1705002017NRG24131120231053320 14/11/2023 sonu 1705002017WL036598 sonu 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 sonu STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-017-001/45
(VARA) 		1705002017NRG24131120231053322 14/11/2023 MALKHAN 1705002017WL036598 MALKHAN 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIVPURI MP-05-002-017-001/501
(VARA) 		1705002017NRG24131120231053326 14/11/2023 kasumal 1705002017WL036598 kasumal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 kasumal STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-017-001/502-A
(VARA) 		1705002017NRG24131120231053328 14/11/2023 puran 1705002017WL036598 puran 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 puran INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHIVPURI MP-05-002-017-001/7-B
(VARA) 		1705002017NRG24131120231053338 14/11/2023 layakram 1705002017WL036598 layakram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 layakram AIRTEL PAYMENTS BANK LIMITED(990288)
328 SHIVPURI MP-05-002-017-001/7-B
(VARA) 		1705002017NRG24131120231053337 14/11/2023 ramnresh 1705002017WL036598 ramnresh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 ramnresh AIRTEL PAYMENTS BANK LIMITED(990288)
329 SHIVPURI MP-05-002-040-001/166
(KHUTELA) 		1705002040NRG24101120231042521 14/11/2023 jasram 1705002040WL036340 jasram 00415 SBIN0030086 884 884 Processed 01/01/2024 327036477 jasram BANK OF BARODA(606985)
330 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24101120231042522 14/11/2023 Dinesh 1705002040WL036340 Dinesh 00415 SBIN0030086 884 884 Processed 01/01/2024 327036477 Dinesh FINO PAYMENTS BANK LTD(608001)
331 SHIVPURI MP-05-002-040-001/491
(KHUTELA) 		1705002040NRG24101120231042523 14/11/2023 RAJPAL 1705002040WL036340 RAJPAL 00415 SBIN0030086 884 884 Processed 01/01/2024 327036477 RAJPAL STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24101120231042526 14/11/2023 durgaprasad 1705002040WL036340 durgaprasad 00415 SBIN0030086 884 884 Processed 01/01/2024 327036477 durgaprasad STATE BANK OF INDIA(508548)
333 SHIVPURI MP-05-002-044-001/117
(KOTA) 		1705002000NRG24141120231055423 14/11/2023 Harko lal 1705002WL036657 Harko lal 00415 SBIN0030086 884 884 Processed 01/01/2024 327036477 Harkolal STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-044-001/135
(KOTA) 		1705002000NRG24141120231055424 14/11/2023 Radha 1705002WL036657 Radha 00415 SBIN0030086 884 884 Processed 01/01/2024 327036477 Radha BANK OF BARODA(606985)
335 SHIVPURI MP-05-002-044-001/164
(KOTA) 		1705002000NRG24141120231055425 14/11/2023 Naresh 1705002WL036657 Naresh 00415 SBIN0030086 884 884 Processed 01/01/2024 327036477 Naresh STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-045-005/226
(HATOD) 		1705002045NRG24131120231050587 14/11/2023 RAJESH DOHARE 1705002045WL036542 RAJESH DOHARE 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 RAJESHDOHARE STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-051-001/444
(KHYAVDAKALA) 		1705002051NRG24111120231045492 14/11/2023 dharmendra 1705002051WL036410 dharmendra 00415 SBIN0030086 1105 1105 Processed 01/01/2024 327036477 dharmendra STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-063-001/502
(SUHARA) 		1705002063NRG24101120231040172 14/11/2023 bablu 1705002063WL036279 bablu 00415 SBIN0030086 1326 1326 Processed 02/01/2024 327036477 bablu INDIAN BANK(607105)
339 SHIVPURI MP-05-002-063-001/533
(SUHARA) 		1705002063NRG24101120231040178 14/11/2023 NEELAM JATAV 1705002063WL036279 NEELAM JATAV 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 NEELAMJATAV STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-063-005/143
(SUHARA) 		1705002063NRG24101120231040232 14/11/2023 RAJBATI ADIWASI 1705002063WL036283 RAJBATI ADIWASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 RAJBATIADIWASI STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-063-006/483-A
(SUHARA) 		1705002063NRG24101120231040222 14/11/2023 Abadhkishor Sharma 1705002063WL036279 Abadhkishor Sharma 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 AbadhkishorSharma STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002068NRG24111120231046241 14/11/2023 LAKHAN 1705002068WL036433 LAKHAN 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 LAKHAN BANK OF INDIA(508505)
343 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24111120231046243 14/11/2023 Shripat 1705002068WL036433 Shripat 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 Shripat STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-068-001/231
(BANSKHEDI) 		1705002068NRG24111120231046245 14/11/2023 Fagu 1705002068WL036433 Fagu 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 Fagu STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-068-001/233
(BANSKHEDI) 		1705002068NRG24111120231046247 14/11/2023 Anita 1705002068WL036433 Anita 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 Anita BANK OF INDIA(508505)
346 SHIVPURI MP-05-002-068-001/9
(BANSKHEDI) 		1705002068NRG24111120231046255 14/11/2023 dhaniram 1705002068WL036433 dhaniram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 dhaniram STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-071-001/5
(BUDIBAROD) 		1705002071NRG24101120231041736 14/11/2023 Binda adiwasi 1705002071WL036312 Binda adiwasi 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 Bindaadiwasi STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-071-001/5
(BUDIBAROD) 		1705002071NRG24101120231041735 14/11/2023 RAMJIT ADIWASI 1705002071WL036312 RAMJIT ADIWASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 RAMJITADIWASI STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-074-001/101
(DABIYA) 		1705002074NRG24141120231054184 14/11/2023 SHAMBU 1705002074WL036623 SHAMBU 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 SHAMBU STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-074-001/103
(DABIYA) 		1705002074NRG24141120231054188 14/11/2023 pavan 1705002074WL036623 pavan 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 pavan BANK OF INDIA(508505)
351 SHIVPURI MP-05-002-074-001/104
(DABIYA) 		1705002074NRG24141120231054189 14/11/2023 mukesh 1705002074WL036623 mukesh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 mukesh STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-074-001/118-A
(DABIYA) 		1705002074NRG24131120231053241 14/11/2023 AMIT ADIWASI 1705002074WL036597 AMIT ADIWASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 AMITADIWASI FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-074-001/119-A
(DABIYA) 		1705002074NRG24131120231053242 14/11/2023 DESHRAJ AADIWASI 1705002074WL036597 DESHRAJ AADIWASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 DESHRAJAADIWASI STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-074-001/134-C
(DABIYA) 		1705002074NRG24141120231054194 14/11/2023 Kalvant Gurjar 1705002074WL036623 Kalvant Gurjar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 KalvantGurjar FINO PAYMENTS BANK LTD(608001)
355 SHIVPURI MP-05-002-074-001/137-A
(DABIYA) 		1705002074NRG24131120231053246 14/11/2023 RAMVARAN 1705002074WL036597 RAMVARAN 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 RAMVARAN STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-074-001/230
(DABIYA) 		1705002074NRG24131120231053254 14/11/2023 ramsabroop 1705002074WL036597 ramsabroop 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 ramsabroop FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-074-001/239
(DABIYA) 		1705002074NRG24131120231053256 14/11/2023 ATAR SINGH 1705002074WL036597 ATAR SINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 ATARSINGH FINO PAYMENTS BANK LTD(608001)
358 SHIVPURI MP-05-002-074-001/241
(DABIYA) 		1705002074NRG24131120231053258 14/11/2023 ANRAT 1705002074WL036597 ANRAT 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 ANRAT FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-074-001/247
(DABIYA) 		1705002074NRG24131120231053260 14/11/2023 balabeti 1705002074WL036597 balabeti 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 balabeti FINO PAYMENTS BANK LTD(608001)
360 SHIVPURI MP-05-002-074-001/268-A
(DABIYA) 		1705002074NRG24131120231053265 14/11/2023 vikram gurjar 1705002074WL036597 vikram gurjar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 vikramgurjar STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-074-001/268-C
(DABIYA) 		1705002074NRG24131120231053267 14/11/2023 ramraja 1705002074WL036597 ramraja 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 ramraja STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-074-001/270
(DABIYA) 		1705002074NRG24141120231054208 14/11/2023 RAMRAJA 1705002074WL036623 RAMRAJA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 RAMRAJA STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-074-001/287-A
(DABIYA) 		1705002074NRG24131120231053269 14/11/2023 PARSHOTAM ADIVASI 1705002074WL036597 PARSHOTAM ADIVASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 PARSHOTAMADIVASI FINO PAYMENTS BANK LTD(608001)
364 SHIVPURI MP-05-002-074-001/47
(DABIYA) 		1705002074NRG24131120231053281 14/11/2023 RAMDAS 1705002074WL036597 RAMDAS 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 RAMDAS FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-074-001/52-A
(DABIYA) 		1705002074NRG24131120231053282 14/11/2023 manoj 1705002074WL036597 manoj 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 manoj FINO PAYMENTS BANK LTD(608001)
366 SHIVPURI MP-05-002-074-001/89-A
(DABIYA) 		1705002074NRG24131120231053303 14/11/2023 jeetu gurjar 1705002074WL036597 jeetu gurjar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 jeetugurjar STATE BANK OF INDIA(508548)
SubTotal 104091 104091
367 SHIVPURI MP-05-002-068-001/163
(BANSKHEDI) 		1705002068NRG24111120231046239 14/11/2023 Naresh 1705002068WL036433 Naresh 00415 SBIN0030087 1326 1326 Processed 01/01/2024 327036477 Naresh MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-068-001/163
(BANSKHEDI) 		1705002068NRG24111120231046238 14/11/2023 RAMKISHAN 1705002068WL036433 RAMKISHAN 00415 SBIN0030087 1326 1326 Processed 01/01/2024 327036477 RAMKISHAN STATE BANK OF INDIA(508548)
369 SHIVPURI MP-05-002-068-001/238
(BANSKHEDI) 		1705002068NRG24111120231046250 14/11/2023 Kuldeep Singh Gour 1705002068WL036433 Kuldeep Singh Gour 00415 SBIN0030087 1326 1326 Processed 01/01/2024 327036477 KuldeepSinghGour STATE BANK OF INDIA(508548)
SubTotal 3978 3978
370 SHIVPURI MP-05-002-009-001/107-A
(MAHESHPUR) 		1705002009NRG24131120231050592 14/11/2023 Mukesh Pal 1705002009WL036543 Mukesh Pal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 327036477 MukeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
371 SHIVPURI MP-05-002-009-001/310
(MAHESHPUR) 		1705002009NRG24131120231050628 14/11/2023 arti dhakad 1705002009WL036543 arti dhakad 00415 SBIN0030118 1326 1326 Processed 01/01/2024 327036477 artidhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
372 SHIVPURI MP-05-002-038-003/202-B
(RAIPUR DHAMKAN) 		1705002038NRG24101120231042718 14/11/2023 Lali Gurjar 1705002038WL036346 Lali Gurjar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327036477 LaliGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
373 SHIVPURI MP-05-002-009-001/255
(MAHESHPUR) 		1705002009NRG24131120231050617 14/11/2023 prem 1705002009WL036543 prem 00415 SBIN0030517 1326 1326 Processed 01/01/2024 327036477 prem STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-009-001/60-A
(MAHESHPUR) 		1705002009NRG24131120231050650 14/11/2023 ghyanchand 1705002009WL036543 ghyanchand 00415 SBIN0030517 1326 1326 Processed 01/01/2024 327036477 ghyanchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
375 SHIVPURI MP-05-002-009-001/359-C
(MAHESHPUR) 		1705002009NRG24131120231050633 14/11/2023 Pawan Dhakad 1705002009WL036543 Pawan Dhakad 00415 SBIN0061129 1326 1326 Processed 01/01/2024 327036477 PawanDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
376 SHIVPURI MP-05-002-074-001/181
(DABIYA) 		1705002074NRG24141120231054199 14/11/2023 pritam 1705002074WL036623 pritam 00419 SBIN0030086 1326 1326 Processed 01/01/2024 327036477 pritam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
377 SHIVPURI MP-05-002-009-001/354
(MAHESHPUR) 		1705002009NRG24131120231050631 14/11/2023 khyali 1705002009WL036543 khyali 00462 UCBA0002177 1326 1326 Processed 01/01/2024 327036477 khyali INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHIVPURI MP-05-002-058-001/344
(TANPUR) 		1705002058NRG24111120231047204 14/11/2023 Feran 1705002058WL036452 Feran 00462 UCBA0002177 1105 1105 Processed 01/01/2024 327036477 Feran PUNJAB NATIONAL BANK(508568)
379 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002063NRG24101120231040254 14/11/2023 RADHA 1705002063WL036283 RADHA 00462 UCBA0002177 1326 1326 Processed 01/01/2024 327036477 RADHA BANK OF INDIA(508505)
SubTotal 3757 3757
380 SHIVPURI MP-05-002-058-001/411-A
(TANPUR) 		1705002058NRG24111120231047213 14/11/2023 Manoj bairagi 1705002058WL036452 Manoj bairagi 00468 UBIN0542717 1105 1105 Processed 01/01/2024 327036477 Manojbairagi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
381 SHIVPURI MP-05-002-013-001/545
(DHOLAGARH) 		1705002013NRG24131120231053365 14/11/2023 babnbari 1705002013WL036602 babnbari 00468 UBIN0561321 1326 1326 Processed 01/01/2024 327036477 babnbari CANARA BANK(508532)
382 SHIVPURI MP-05-002-051-001/56
(KHYAVDAKALA) 		1705002051NRG24111120231045498 14/11/2023 PARVAT 1705002051WL036410 PARVAT 00468 UBIN0561321 1105 1105 Processed 01/01/2024 327036477 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045739 14/11/2023 SEEMA 1705002055WL036422 SEEMA 00468 UBIN0561321 1326 1326 Processed 01/01/2024 327036477 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHIVPURI MP-05-002-055-001/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045740 14/11/2023 SURESH KUSHWAH 1705002055WL036422 SURESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 327036477 SURESHKUSHWAH UNION BANK OF INDIA(508500)
385 SHIVPURI MP-05-002-063-001/573
(SUHARA) 		1705002063NRG24101120231040196 14/11/2023 LAXMI NARAYAN DHAKAD 1705002063WL036279 LAXMI NARAYAN DHAKAD 00468 UBIN0561321 1326 1326 Processed 01/01/2024 327036477 LAXMINARAYANDHAKAD BANK OF INDIA(508505)
386 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG24111120231046254 14/11/2023 Malaku Singh 1705002068WL036433 Malaku Singh 00468 UBIN0561321 1326 1326 Processed 01/01/2024 327036477 MalakuSingh UNION BANK OF INDIA(508500)
SubTotal 7735 7735
387 SHIVPURI MP-05-002-009-001/249-B
(MAHESHPUR) 		1705002009NRG24131120231050614 14/11/2023 Dilip Dhakad 1705002009WL036543 Dilip Dhakad 00554 KKBK0005960 1326 1326 Processed 01/01/2024 327036477 DilipDhakad PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
388 SHIVPURI MP-05-002-009-001/19
(MAHESHPUR) 		1705002009NRG24131120231050602 14/11/2023 RAMSWAROOP 1705002009WL036543 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 RAMSWAROOP STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-009-001/235-C
(MAHESHPUR) 		1705002009NRG24131120231050605 14/11/2023 shiv singh 1705002009WL036543 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 shivsingh STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-009-001/32
(MAHESHPUR) 		1705002009NRG24131120231050629 14/11/2023 VIJAY 1705002009WL036543 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 VIJAY STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-009-001/369
(MAHESHPUR) 		1705002009NRG24131120231050635 14/11/2023 kalyan 1705002009WL036543 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 kalyan STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-009-001/380
(MAHESHPUR) 		1705002009NRG24131120231050636 14/11/2023 Chandresh 1705002009WL036543 Chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHIVPURI MP-05-002-009-001/4
(MAHESHPUR) 		1705002009NRG24131120231050642 14/11/2023 suresh 1705002009WL036543 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 suresh STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-009-001/40-A
(MAHESHPUR) 		1705002009NRG24131120231050644 14/11/2023 Ramhet 1705002009WL036543 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 Ramhet STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-009-001/51
(MAHESHPUR) 		1705002009NRG24131120231050649 14/11/2023 sarvan 1705002009WL036543 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 sarvan STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-009-004/2
(MAHESHPUR) 		1705002009NRG24131120231050668 14/11/2023 Murari 1705002009WL036543 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 Murari JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
397 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002009NRG24131120231050669 14/11/2023 Lalita 1705002009WL036543 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 Lalita STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-013-001/577
(DHOLAGARH) 		1705002013NRG24131120231053366 14/11/2023 NABAL 1705002013WL036602 NABAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 NABAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIVPURI MP-05-002-013-001/577
(DHOLAGARH) 		1705002013NRG24131120231053367 14/11/2023 SHEELA 1705002013WL036602 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIVPURI MP-05-002-017-001/137-B
(VARA) 		1705002000NRG24141120231055433 14/11/2023 usha 1705002WL036658 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 usha MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-017-001/143-A
(VARA) 		1705002000NRG24141120231055434 14/11/2023 gajendra 1705002WL036658 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 gajendra MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-017-001/20
(VARA) 		1705002000NRG24141120231055435 14/11/2023 BABULAL 1705002WL036658 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHIVPURI MP-05-002-017-001/215-A
(VARA) 		1705002000NRG24141120231055436 14/11/2023 sukdev 1705002WL036658 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 sukdev AIRTEL PAYMENTS BANK LIMITED(990288)
404 SHIVPURI MP-05-002-017-001/239
(VARA) 		1705002000NRG24141120231055437 14/11/2023 SUNITA 1705002WL036658 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 SUNITA MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-017-001/241
(VARA) 		1705002017NRG24131120231053311 14/11/2023 Shivrani 1705002017WL036598 Shivrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 Shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHIVPURI MP-05-002-017-001/4
(VARA) 		1705002017NRG24131120231053312 14/11/2023 LAKKHI 1705002017WL036598 LAKKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 LAKKHI AIRTEL PAYMENTS BANK LIMITED(990288)
407 SHIVPURI MP-05-002-017-001/405
(VARA) 		1705002017NRG24131120231053313 14/11/2023 VIKRAM 1705002017WL036598 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHIVPURI MP-05-002-017-001/42
(VARA) 		1705002017NRG24131120231053317 14/11/2023 FERANSINGH 1705002017WL036598 FERANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIVPURI MP-05-002-017-001/498
(VARA) 		1705002017NRG24131120231053325 14/11/2023 bharoshi 1705002017WL036598 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 bharoshi MADHYANCHAL GRAMIN BANK(607232)
410 SHIVPURI MP-05-002-017-001/583
(VARA) 		1705002017NRG24131120231053333 14/11/2023 priynka 1705002017WL036598 priynka 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 priynka MADHYANCHAL GRAMIN BANK(607232)
411 SHIVPURI MP-05-002-017-001/59
(VARA) 		1705002017NRG24131120231053335 14/11/2023 RAJENDRA 1705002017WL036598 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHIVPURI MP-05-002-017-001/601
(VARA) 		1705002017NRG24131120231053336 14/11/2023 nathu 1705002017WL036598 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 nathu MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-017-001/71
(VARA) 		1705002017NRG24131120231053339 14/11/2023 sarvadi 1705002017WL036598 sarvadi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHIVPURI MP-05-002-038-003/113-D
(RAIPUR DHAMKAN) 		1705002038NRG24101120231042716 14/11/2023 Mulayam Singh Gurjar 1705002038WL036346 Mulayam Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 MulayamSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
415 SHIVPURI MP-05-002-045-005/226
(HATOD) 		1705002045NRG24131120231050588 14/11/2023 SEEMA DOHARE 1705002045WL036542 SEEMA DOHARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 SEEMADOHARE CANARA BANK(508532)
416 SHIVPURI MP-05-002-051-001/523
(KHYAVDAKALA) 		1705002051NRG24111120231045497 14/11/2023 mahesh 1705002051WL036410 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327036477 mahesh MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-055-001/168
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045734 14/11/2023 Vinita 1705002055WL036422 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 Vinita MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG24111120231047189 14/11/2023 Asha 1705002058WL036452 Asha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327036477 Asha MADHYANCHAL GRAMIN BANK(607232)
419 SHIVPURI MP-05-002-058-001/19
(TANPUR) 		1705002058NRG24111120231047190 14/11/2023 Hajari jatav 1705002058WL036452 Hajari jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327036477 Hajarijatav MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-058-001/274
(TANPUR) 		1705002058NRG24111120231047197 14/11/2023 Bindra 1705002058WL036452 Bindra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327036477 Bindra MADHYANCHAL GRAMIN BANK(607232)
421 SHIVPURI MP-05-002-058-001/344
(TANPUR) 		1705002058NRG24111120231047205 14/11/2023 Kiran 1705002058WL036452 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327036477 Kiran MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-060-001/15
(RATOUR) 		1705002060NRG24111120231047085 14/11/2023 Ajay 1705002060WL036450 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 Ajay STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-060-001/348
(RATOUR) 		1705002060NRG24111120231047093 14/11/2023 AKASH 1705002060WL036450 AKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 AKASH MADHYANCHAL GRAMIN BANK(607232)
424 SHIVPURI MP-05-002-060-001/348
(RATOUR) 		1705002060NRG24111120231047092 14/11/2023 ALOK 1705002060WL036450 ALOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 ALOK UNION BANK OF INDIA(508500)
425 SHIVPURI MP-05-002-060-001/425
(RATOUR) 		1705002060NRG24111120231047098 14/11/2023 Arati 1705002060WL036450 Arati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 Arati STATE BANK OF INDIA(508548)
426 SHIVPURI MP-05-002-060-001/425
(RATOUR) 		1705002060NRG24111120231047097 14/11/2023 Nitin 1705002060WL036450 Nitin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHIVPURI MP-05-002-063-001/58
(SUHARA) 		1705002063NRG24101120231040198 14/11/2023 raj kumar 1705002063WL036279 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIVPURI MP-05-002-063-001/58
(SUHARA) 		1705002063NRG24101120231040199 14/11/2023 raj kumar 1705002063WL036279 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 rajkumar BANK OF BARODA(606985)
429 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG24101120231040261 14/11/2023 LAXMAN DHAKAD 1705002063WL036284 LAXMAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 LAXMANDHAKAD STATE BANK OF INDIA(508548)
430 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG24101120231040264 14/11/2023 KALABATI DHAKAD 1705002063WL036284 KALABATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 KALABATIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHIVPURI MP-05-002-063-005/10
(SUHARA) 		1705002063NRG24101120231040226 14/11/2023 RAMDAYAL 1705002063WL036283 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 RAMDAYAL BANK OF BARODA(606985)
432 SHIVPURI MP-05-002-063-005/14
(SUHARA) 		1705002063NRG24101120231040231 14/11/2023 KASUMAL ADIWASI 1705002063WL036283 KASUMAL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 KASUMALADIWASI BANK OF BARODA(606985)
433 SHIVPURI MP-05-002-063-005/156
(SUHARA) 		1705002063NRG24101120231040238 14/11/2023 RAMKRESH ADIWASI 1705002063WL036283 RAMKRESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 RAMKRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-063-005/2
(SUHARA) 		1705002063NRG24101120231040241 14/11/2023 sarvan 1705002063WL036283 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 sarvan PUNJAB NATIONAL BANK(508568)
435 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002063NRG24101120231040245 14/11/2023 Babu 1705002063WL036283 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 Babu STATE BANK OF INDIA(508548)
436 SHIVPURI MP-05-002-063-005/36
(SUHARA) 		1705002063NRG24101120231040246 14/11/2023 vishun 1705002063WL036283 vishun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 vishun MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-063-005/8
(SUHARA) 		1705002063NRG24101120231040257 14/11/2023 ramdyal adiwasi 1705002063WL036283 ramdyal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 ramdyaladiwasi STATE BANK OF INDIA(508548)
438 SHIVPURI MP-05-002-069-001/78-D
(BADAGAON) 		1705002069NRG24101120231041852 14/11/2023 Sarvan singh rajpoot 1705002069WL036317 Sarvan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 Sarvansinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-074-001/137-B
(DABIYA) 		1705002074NRG24141120231054195 14/11/2023 RAMRATAN 1705002074WL036623 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-074-001/740
(DABIYA) 		1705002074NRG24131120231053296 14/11/2023 Haradas Jatav 1705002074WL036597 Haradas Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 HaradasJatav MADHYANCHAL GRAMIN BANK(607232)
441 SHIVPURI MP-05-002-074-001/740
(DABIYA) 		1705002074NRG24131120231053297 14/11/2023 Sabo Jatav 1705002074WL036597 Sabo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 SaboJatav MADHYANCHAL GRAMIN BANK(607232)
442 SHIVPURI MP-05-002-074-001/90
(DABIYA) 		1705002074NRG24141120231054221 14/11/2023 shyam bihari 1705002074WL036623 shyam bihari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 shyambihari FINO PAYMENTS BANK LTD(608001)
443 SHIVPURI MP-05-002-074-001/91
(DABIYA) 		1705002074NRG24131120231053305 14/11/2023 AMOL ADIWASHI 1705002074WL036597 AMOL ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 AMOLADIWASHI FINO PAYMENTS BANK LTD(608001)
444 SHIVPURI MP-05-002-074-001/94-A
(DABIYA) 		1705002074NRG24131120231053309 14/11/2023 ARVIND ADIWASSHI 1705002074WL036597 ARVIND ADIWASSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327036477 ARVINDADIWASSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 74477 74477
445 SHIVPURI MP-05-002-059-003/634
(ITMA) 		1705002059NRG24101120231042806 14/11/2023 ranveer singh 1705002059WL036354 ranveer singh 00662 BDBL0001373 1326 1326 Processed 01/01/2024 327036477 ranveersingh BANK OF BARODA(606985)
446 SHIVPURI MP-05-002-063-001/572
(SUHARA) 		1705002063NRG24101120231040195 14/11/2023 PISTA DHAKAD 1705002063WL036279 PISTA DHAKAD 00662 BDBL0001373 1326 1326 Processed 01/01/2024 327036477 PISTADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHIVPURI MP-05-002-063-001/574
(SUHARA) 		1705002063NRG24101120231040197 14/11/2023 SUSHIL DHAKAD 1705002063WL036279 SUSHIL DHAKAD 00662 BDBL0001373 1326 1326 Processed 01/01/2024 327036477 SUSHILDHAKAD BANK OF INDIA(508505)
SubTotal 3978 3978
448 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045752 14/11/2023 RAJNI 1705002055WL036422 RAJNI 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036477 RAJNI FINO PAYMENTS BANK LTD(608001)
449 SHIVPURI MP-05-002-074-001/101-B
(DABIYA) 		1705002074NRG24141120231054185 14/11/2023 Asharam Adiwasi 1705002074WL036623 Asharam Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036477 AsharamAdiwasi FINO PAYMENTS BANK LTD(608001)
450 SHIVPURI MP-05-002-074-001/128-C
(DABIYA) 		1705002074NRG24141120231054191 14/11/2023 Hanumant Singh Gurjar 1705002074WL036623 Hanumant Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036477 HanumantSinghGurjar FINO PAYMENTS BANK LTD(608001)
451 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002074NRG24141120231054200 14/11/2023 mayashiv pal 1705002074WL036623 mayashiv pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 327036477 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHIVPURI MP-05-002-074-001/181-C
(DABIYA) 		1705002074NRG24141120231054201 14/11/2023 MOHAN PAL 1705002074WL036623 MOHAN PAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036477 MOHANPAL FINO PAYMENTS BANK LTD(608001)
453 SHIVPURI MP-05-002-074-001/205-B
(DABIYA) 		1705002074NRG24141120231054206 14/11/2023 MOHAN SINGH PRAJAPATI 1705002074WL036623 MOHAN SINGH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036477 MOHANSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
454 SHIVPURI MP-05-002-074-001/239-A
(DABIYA) 		1705002074NRG24131120231053257 14/11/2023 AKHE SINGH ADIWASI 1705002074WL036597 AKHE SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036477 AKHESINGHADIWASI FINO PAYMENTS BANK LTD(608001)
455 SHIVPURI MP-05-002-074-001/270-B
(DABIYA) 		1705002074NRG24141120231054210 14/11/2023 SIYARAM GURJAR 1705002074WL036623 SIYARAM GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036477 SIYARAMGURJAR FINO PAYMENTS BANK LTD(608001)
456 SHIVPURI MP-05-002-074-001/270-C
(DABIYA) 		1705002074NRG24141120231054211 14/11/2023 RAMSUROOP 1705002074WL036623 RAMSUROOP 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036477 RAMSUROOP FINO PAYMENTS BANK LTD(608001)
457 SHIVPURI MP-05-002-074-001/31-B
(DABIYA) 		1705002074NRG24131120231053275 14/11/2023 Ramet Adiwasi 1705002074WL036597 Ramet Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036477 RametAdiwasi FINO PAYMENTS BANK LTD(608001)
458 SHIVPURI MP-05-002-074-001/348-B
(DABIYA) 		1705002074NRG24131120231053277 14/11/2023 Hariom Adivasi 1705002074WL036597 Hariom Adivasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036477 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
459 SHIVPURI MP-05-002-075-001/128-B
(Ratikirar) 		1705002075NRG24111120231044661 14/11/2023 Kamla 1705002075WL036387 Kamla 00688 FINO0001001 1326 1326 Processed 01/01/2024 327036477 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
460 SHIVPURI MP-05-002-074-001/103-A
(DABIYA) 		1705002074NRG24131120231053239 14/11/2023 Vipin Mishra 1705002074WL036597 Vipin Mishra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 VipinMishra FINO PAYMENTS BANK LTD(608001)
461 SHIVPURI MP-05-002-074-001/109-A
(DABIYA) 		1705002074NRG24131120231053240 14/11/2023 Dilip Adiwasi 1705002074WL036597 Dilip Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 DilipAdiwasi FINO PAYMENTS BANK LTD(608001)
462 SHIVPURI MP-05-002-074-001/120-A
(DABIYA) 		1705002074NRG24131120231053243 14/11/2023 Sonu Gurjar 1705002074WL036597 Sonu Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 SonuGurjar FINO PAYMENTS BANK LTD(608001)
463 SHIVPURI MP-05-002-074-001/128-B
(DABIYA) 		1705002074NRG24131120231053245 14/11/2023 Udaybhaan Gurjar 1705002074WL036597 Udaybhaan Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 UdaybhaanGurjar FINO PAYMENTS BANK LTD(608001)
464 SHIVPURI MP-05-002-074-001/134-A
(DABIYA) 		1705002074NRG24141120231054192 14/11/2023 Mahesh Gurjar 1705002074WL036623 Mahesh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
465 SHIVPURI MP-05-002-074-001/134-B
(DABIYA) 		1705002074NRG24141120231054193 14/11/2023 Ajan Singh 1705002074WL036623 Ajan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 AjanSingh FINO PAYMENTS BANK LTD(608001)
466 SHIVPURI MP-05-002-074-001/138-B
(DABIYA) 		1705002074NRG24131120231053247 14/11/2023 Rameshwar Gurjar 1705002074WL036597 Rameshwar Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 RameshwarGurjar FINO PAYMENTS BANK LTD(608001)
467 SHIVPURI MP-05-002-074-001/140-C
(DABIYA) 		1705002074NRG24131120231053248 14/11/2023 Vishal Adivasi 1705002074WL036597 Vishal Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 VishalAdivasi FINO PAYMENTS BANK LTD(608001)
468 SHIVPURI MP-05-002-074-001/148-A
(DABIYA) 		1705002074NRG24141120231054197 14/11/2023 Virendra Gurjar 1705002074WL036623 Virendra Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 VirendraGurjar FINO PAYMENTS BANK LTD(608001)
469 SHIVPURI MP-05-002-074-001/150-C
(DABIYA) 		1705002074NRG24131120231053250 14/11/2023 Kallu Adiwasi 1705002074WL036597 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
470 SHIVPURI MP-05-002-074-001/192-B
(DABIYA) 		1705002074NRG24141120231054204 14/11/2023 Harbhan Pall 1705002074WL036623 Harbhan Pall 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 HarbhanPall FINO PAYMENTS BANK LTD(608001)
471 SHIVPURI MP-05-002-074-001/22-C
(DABIYA) 		1705002074NRG24131120231053253 14/11/2023 Halke Adiwasi 1705002074WL036597 Halke Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 HalkeAdiwasi FINO PAYMENTS BANK LTD(608001)
472 SHIVPURI MP-05-002-074-001/238-A
(DABIYA) 		1705002074NRG24131120231053255 14/11/2023 Shishupal Adivasi 1705002074WL036597 Shishupal Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 ShishupalAdivasi FINO PAYMENTS BANK LTD(608001)
473 SHIVPURI MP-05-002-074-001/245-C
(DABIYA) 		1705002074NRG24131120231053259 14/11/2023 Pratap Adivasi 1705002074WL036597 Pratap Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 PratapAdivasi FINO PAYMENTS BANK LTD(608001)
474 SHIVPURI MP-05-002-074-001/250-A
(DABIYA) 		1705002074NRG24131120231053261 14/11/2023 Vinod Adiwasi 1705002074WL036597 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
475 SHIVPURI MP-05-002-074-001/251-A
(DABIYA) 		1705002074NRG24131120231053262 14/11/2023 Sonu Adivasi 1705002074WL036597 Sonu Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
476 SHIVPURI MP-05-002-074-001/251-B
(DABIYA) 		1705002074NRG24131120231053263 14/11/2023 Deepu Adivasi 1705002074WL036597 Deepu Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 DeepuAdivasi FINO PAYMENTS BANK LTD(608001)
477 SHIVPURI MP-05-002-074-001/276-A
(DABIYA) 		1705002074NRG24141120231054213 14/11/2023 Jasvant Singh 1705002074WL036623 Jasvant Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 JasvantSingh FINO PAYMENTS BANK LTD(608001)
478 SHIVPURI MP-05-002-074-001/28-A
(DABIYA) 		1705002074NRG24131120231053268 14/11/2023 Uttam Adiwasi 1705002074WL036597 Uttam Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 UttamAdiwasi FINO PAYMENTS BANK LTD(608001)
479 SHIVPURI MP-05-002-074-001/287-B
(DABIYA) 		1705002074NRG24131120231053270 14/11/2023 Vajjor Adiwasi 1705002074WL036597 Vajjor Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 VajjorAdiwasi FINO PAYMENTS BANK LTD(608001)
480 SHIVPURI MP-05-002-074-001/287-C
(DABIYA) 		1705002074NRG24131120231053271 14/11/2023 Arun Adivasi 1705002074WL036597 Arun Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 ArunAdivasi FINO PAYMENTS BANK LTD(608001)
481 SHIVPURI MP-05-002-074-001/30-B
(DABIYA) 		1705002074NRG24131120231053272 14/11/2023 Surendra Adiwashi 1705002074WL036597 Surendra Adiwashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 SurendraAdiwashi FINO PAYMENTS BANK LTD(608001)
482 SHIVPURI MP-05-002-074-001/300-A
(DABIYA) 		1705002074NRG24131120231053273 14/11/2023 Ravi Adiwasi 1705002074WL036597 Ravi Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
483 SHIVPURI MP-05-002-074-001/309-C
(DABIYA) 		1705002074NRG24141120231054214 14/11/2023 Rajendra Singh Gurjar 1705002074WL036623 Rajendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 RajendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
484 SHIVPURI MP-05-002-074-001/309-D
(DABIYA) 		1705002074NRG24141120231054215 14/11/2023 Chotu Gurjar 1705002074WL036623 Chotu Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 ChotuGurjar FINO PAYMENTS BANK LTD(608001)
485 SHIVPURI MP-05-002-074-001/342-C
(DABIYA) 		1705002074NRG24131120231053276 14/11/2023 Senpal Adiwasi 1705002074WL036597 Senpal Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 SenpalAdiwasi FINO PAYMENTS BANK LTD(608001)
486 SHIVPURI MP-05-002-074-001/348-C
(DABIYA) 		1705002074NRG24131120231053278 14/11/2023 Ravi Adiwasi 1705002074WL036597 Ravi Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
487 SHIVPURI MP-05-002-074-001/4-A
(DABIYA) 		1705002074NRG24131120231053280 14/11/2023 Rahul Adiwasi 1705002074WL036597 Rahul Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
488 SHIVPURI MP-05-002-074-001/724
(DABIYA) 		1705002074NRG24131120231053284 14/11/2023 Vijay Adiwasi 1705002074WL036597 Vijay Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 VijayAdiwasi FINO PAYMENTS BANK LTD(608001)
489 SHIVPURI MP-05-002-074-001/726
(DABIYA) 		1705002074NRG24131120231053285 14/11/2023 Udayabhan Adiwasi 1705002074WL036597 Udayabhan Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 UdayabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
490 SHIVPURI MP-05-002-074-001/727
(DABIYA) 		1705002074NRG24131120231053286 14/11/2023 Parmal Adiwasi 1705002074WL036597 Parmal Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
491 SHIVPURI MP-05-002-074-001/728
(DABIYA) 		1705002074NRG24131120231053287 14/11/2023 Brajesh Adiwasi 1705002074WL036597 Brajesh Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
492 SHIVPURI MP-05-002-074-001/729
(DABIYA) 		1705002074NRG24131120231053288 14/11/2023 Dan Singh Adiwasi 1705002074WL036597 Dan Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 DanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
493 SHIVPURI MP-05-002-074-001/730
(DABIYA) 		1705002074NRG24131120231053289 14/11/2023 Ramcharan Pal 1705002074WL036597 Ramcharan Pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 RamcharanPal FINO PAYMENTS BANK LTD(608001)
494 SHIVPURI MP-05-002-074-001/732
(DABIYA) 		1705002074NRG24131120231053291 14/11/2023 Ramkishan Adiwasi 1705002074WL036597 Ramkishan Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 RamkishanAdiwasi FINO PAYMENTS BANK LTD(608001)
495 SHIVPURI MP-05-002-074-001/734
(DABIYA) 		1705002074NRG24131120231053292 14/11/2023 Lalla Adivasi 1705002074WL036597 Lalla Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 LallaAdivasi FINO PAYMENTS BANK LTD(608001)
496 SHIVPURI MP-05-002-074-001/735
(DABIYA) 		1705002074NRG24131120231053293 14/11/2023 Ghansyam Adiwasi 1705002074WL036597 Ghansyam Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 GhansyamAdiwasi FINO PAYMENTS BANK LTD(608001)
497 SHIVPURI MP-05-002-074-001/736
(DABIYA) 		1705002074NRG24131120231053294 14/11/2023 Shakti Singh Parmar 1705002074WL036597 Shakti Singh Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 ShaktiSinghParmar FINO PAYMENTS BANK LTD(608001)
498 SHIVPURI MP-05-002-074-001/737
(DABIYA) 		1705002074NRG24131120231053295 14/11/2023 Bhanupratap Singh Parmar 1705002074WL036597 Bhanupratap Singh Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 BhanupratapSinghParmar FINO PAYMENTS BANK LTD(608001)
499 SHIVPURI MP-05-002-074-001/76-A
(DABIYA) 		1705002074NRG24131120231053298 14/11/2023 Ramkumar Adiwasi 1705002074WL036597 Ramkumar Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 RamkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
500 SHIVPURI MP-05-002-074-001/81-A
(DABIYA) 		1705002074NRG24131120231053299 14/11/2023 Ramnivas Adiwasi 1705002074WL036597 Ramnivas Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 RamnivasAdiwasi FINO PAYMENTS BANK LTD(608001)
501 SHIVPURI MP-05-002-074-001/85-D
(DABIYA) 		1705002074NRG24131120231053302 14/11/2023 Jugraj Adiwasi 1705002074WL036597 Jugraj Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 JugrajAdiwasi FINO PAYMENTS BANK LTD(608001)
502 SHIVPURI MP-05-002-074-001/90-A
(DABIYA) 		1705002074NRG24131120231053304 14/11/2023 Guddu Adiwasi 1705002074WL036597 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
503 SHIVPURI MP-05-002-074-001/91-A
(DABIYA) 		1705002074NRG24131120231053306 14/11/2023 Dharmendra Adiwasi 1705002074WL036597 Dharmendra Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
504 SHIVPURI MP-05-002-074-001/93-A
(DABIYA) 		1705002074NRG24131120231053307 14/11/2023 Tomar Adiwasi 1705002074WL036597 Tomar Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 TomarAdiwasi FINO PAYMENTS BANK LTD(608001)
505 SHIVPURI MP-05-002-074-001/93-B
(DABIYA) 		1705002074NRG24131120231053308 14/11/2023 Golu Adiwasi 1705002074WL036597 Golu Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 GoluAdiwasi FINO PAYMENTS BANK LTD(608001)
506 SHIVPURI MP-05-002-074-001/96-A
(DABIYA) 		1705002074NRG24131120231053310 14/11/2023 Malkhan Adivasi 1705002074WL036597 Malkhan Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327036477 MalkhanAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
507 SHIVPURI MP-05-002-009-001/235-B
(MAHESHPUR) 		1705002009NRG24131120231050604 14/11/2023 Sushma 1705002009WL036543 Sushma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036477 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHIVPURI MP-05-002-018-001/446-C
(KUNWARPUR) 		1705002000NRG24131120231050093 14/11/2023 Basu Jatav 1705002WL036531 Basu Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036477 BasuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHIVPURI MP-05-002-038-003/114
(RAIPUR DHAMKAN) 		1705002038NRG24101120231042717 14/11/2023 ramdehi 1705002038WL036346 ramdehi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327036477 ramdehi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
510 SHIVPURI MP-05-002-009-001/240-B
(MAHESHPUR) 		1705002009NRG24131120231050608 14/11/2023 Girja Dhakad 1705002009WL036543 Girja Dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036477 GirjaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHIVPURI MP-05-002-009-001/28-C
(MAHESHPUR) 		1705002009NRG24131120231050622 14/11/2023 Ramshri Pal 1705002009WL036543 Ramshri Pal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036477 RamshriPal AIRTEL PAYMENTS BANK LIMITED(990288)
512 SHIVPURI MP-05-002-017-001/13-A
(VARA) 		1705002000NRG24141120231055432 14/11/2023 devednra 1705002WL036658 devednra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036477 devednra MADHYANCHAL GRAMIN BANK(607232)
513 SHIVPURI MP-05-002-017-001/412-A
(VARA) 		1705002017NRG24131120231053314 14/11/2023 Kamlesh 1705002017WL036598 Kamlesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036477 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHIVPURI MP-05-002-017-001/42-B
(VARA) 		1705002017NRG24131120231053318 14/11/2023 Soni Adiwasi 1705002017WL036598 Soni Adiwasi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036477 SoniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHIVPURI MP-05-002-017-001/427
(VARA) 		1705002017NRG24131120231053319 14/11/2023 mahesh 1705002017WL036598 mahesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036477 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
516 SHIVPURI MP-05-002-017-001/449-A
(VARA) 		1705002017NRG24131120231053321 14/11/2023 Rashid Ali 1705002017WL036598 Rashid Ali 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036477 RashidAli STATE BANK OF INDIA(508548)
517 SHIVPURI MP-05-002-017-001/496
(VARA) 		1705002017NRG24131120231053324 14/11/2023 sudama 1705002017WL036598 sudama 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036477 sudama AIRTEL PAYMENTS BANK LIMITED(990288)
518 SHIVPURI MP-05-002-017-001/501-A
(VARA) 		1705002017NRG24131120231053327 14/11/2023 Kulvanti 1705002017WL036598 Kulvanti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036477 Kulvanti STATE BANK OF INDIA(508548)
519 SHIVPURI MP-05-002-017-001/573
(VARA) 		1705002017NRG24131120231053329 14/11/2023 hasid 1705002017WL036598 hasid 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036477 hasid MADHYANCHAL GRAMIN BANK(607232)
520 SHIVPURI MP-05-002-017-001/583-A
(VARA) 		1705002017NRG24131120231053334 14/11/2023 Bharat 1705002017WL036598 Bharat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327036477 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
Total 674492 674492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_141123APB_FTO_355414 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_141123APB_FTO_355414 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 77350
3 SHIVPURI MP1705002_141123APB_FTO_355414 Bank of Baroda BARB0VJSHIP SHIVPURI 7072
4 SHIVPURI MP1705002_141123APB_FTO_355414 Bank of India BKID0008880 SHIVPURI 125749
5 SHIVPURI MP1705002_141123APB_FTO_355414 Bank of India BKID0008881 KOLARAS 1326
6 SHIVPURI MP1705002_141123APB_FTO_355414 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 SHIVPURI MP1705002_141123APB_FTO_355414 Bank of Maharastra MAHB0001939 SHIVPURI 1326
8 SHIVPURI MP1705002_141123APB_FTO_355414 Canara Bank CNRB0004781 SHIVPURI 3978
9 SHIVPURI MP1705002_141123APB_FTO_355414 Canara Bank CNRB0017905 SINGRAULI II 9282
10 SHIVPURI MP1705002_141123APB_FTO_355414 Central Bank Of India CBIN0280780 SHIVPURI 14586
11 SHIVPURI MP1705002_141123APB_FTO_355414 Central Bank Of India CBIN0281228 MOHANA 1326
12 SHIVPURI MP1705002_141123APB_FTO_355414 Central Bank Of India CBIN0284686 Kolaras 1326
13 SHIVPURI MP1705002_141123APB_FTO_355414 Indian Bank IDIB000S669 SHIVPURI 6630
14 SHIVPURI MP1705002_141123APB_FTO_355414 Indian Overseas Bank IOBA0002420 SHIVPURI 5304
15 SHIVPURI MP1705002_141123APB_FTO_355414 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 7514
16 SHIVPURI MP1705002_141123APB_FTO_355414 Punjab National Bank PUNB0031610 Shivpuri 3978
17 SHIVPURI MP1705002_141123APB_FTO_355414 Punjab National Bank PUNB0312700 SHIVPURI 45084
18 SHIVPURI MP1705002_141123APB_FTO_355414 State Bank of India SBIN0003215 SHIVPURI 28730
19 SHIVPURI MP1705002_141123APB_FTO_355414 State Bank of India SBIN0009525 DEHARWARA 23868
20 SHIVPURI MP1705002_141123APB_FTO_355414 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
21 SHIVPURI MP1705002_141123APB_FTO_355414 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 104091
22 SHIVPURI MP1705002_141123APB_FTO_355414 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
23 SHIVPURI MP1705002_141123APB_FTO_355414 State Bank of India SBIN0030118 POHRI 2652
24 SHIVPURI MP1705002_141123APB_FTO_355414 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
25 SHIVPURI MP1705002_141123APB_FTO_355414 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 2652
26 SHIVPURI MP1705002_141123APB_FTO_355414 State Bank of India SBIN0061129 BAIRAD 1326
27 SHIVPURI MP1705002_141123APB_FTO_355414 STATE BANK OF INDORE SBIN0030086 shivpuri 1326
28 SHIVPURI MP1705002_141123APB_FTO_355414 UCO Bank UCBA0002177 SHIVPURI 3757
29 SHIVPURI MP1705002_141123APB_FTO_355414 Union Bank of India UBIN0542717 SHIVPURI 1105
30 SHIVPURI MP1705002_141123APB_FTO_355414 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 7735
31 SHIVPURI MP1705002_141123APB_FTO_355414 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
32 SHIVPURI MP1705002_141123APB_FTO_355414 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
33 SHIVPURI MP1705002_141123APB_FTO_355414 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
34 SHIVPURI MP1705002_141123APB_FTO_355414 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 17680
35 SHIVPURI MP1705002_141123APB_FTO_355414 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 17017
36 SHIVPURI MP1705002_141123APB_FTO_355414 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 21216
37 SHIVPURI MP1705002_141123APB_FTO_355414 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 15912
38 SHIVPURI MP1705002_141123APB_FTO_355414 Bandhan Bank Limited BDBL0001373 SHIVPURI 3978
39 SHIVPURI MP1705002_141123APB_FTO_355414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
40 SHIVPURI MP1705002_141123APB_FTO_355414 Fino Payments Bank Ltd FINO0001446 MP RO 62322
41 SHIVPURI MP1705002_141123APB_FTO_355414 India Post Payments Bank IPOS0000001 Shivpuri 3978
42 SHIVPURI MP1705002_141123APB_FTO_355414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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