Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060723APB_FTO_150222
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-05-002-012-001/249
(INDERGARH) 		1705002012NRG24060720230533947 06/07/2023 PRATAP SINGH PARIHAR 1705002012WL018165 PRATAP SINGH PARIHAR 00032 UTIB0001022 1326 1326 Processed 11/07/2023 807495911 PRATAPSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-043-001/489
(KARAI) 		1705002043NRG24060720230534219 06/07/2023 RACHNA 1705002043WL018187 RACHNA 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 RACHNA BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-043-001/491
(KARAI) 		1705002043NRG24060720230534220 06/07/2023 ATARSINGH 1705002043WL018187 ATARSINGH 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 ATARSINGH BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/491
(KARAI) 		1705002043NRG24060720230534221 06/07/2023 BINDRA 1705002043WL018187 BINDRA 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 BINDRA STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-043-001/492
(KARAI) 		1705002043NRG24060720230534222 06/07/2023 RAMVIR 1705002043WL018187 RAMVIR 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 RAMVIR STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-043-001/493
(KARAI) 		1705002043NRG24060720230534223 06/07/2023 Ramvir 1705002043WL018187 Ramvir 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 Ramvir BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-043-001/510
(KARAI) 		1705002043NRG24060720230534224 06/07/2023 SHIMLA 1705002043WL018187 SHIMLA 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 SHIMLA BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-043-001/512
(KARAI) 		1705002043NRG24060720230534225 06/07/2023 PANJAB 1705002043WL018187 PANJAB 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 PANJAB BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-001/514
(KARAI) 		1705002043NRG24060720230534226 06/07/2023 JAMUNA 1705002043WL018187 JAMUNA 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 JAMUNA BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-043-001/524
(KARAI) 		1705002043NRG24060720230534227 06/07/2023 PAWAN 1705002043WL018187 PAWAN 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 PAWAN BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-001/526
(KARAI) 		1705002043NRG24060720230534228 06/07/2023 HARIOM 1705002043WL018187 HARIOM 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 HARIOM BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-043-001/527
(KARAI) 		1705002043NRG24060720230534229 06/07/2023 SHIVRAM 1705002043WL018187 SHIVRAM 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 SHIVRAM BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-043-001/528
(KARAI) 		1705002043NRG24060720230534230 06/07/2023 DILIP 1705002043WL018187 DILIP 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 DILIP BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-043-001/531
(KARAI) 		1705002043NRG24060720230534231 06/07/2023 RAHUL 1705002043WL018187 RAHUL 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 RAHUL BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-043-001/538
(KARAI) 		1705002043NRG24060720230534232 06/07/2023 DATARAM 1705002043WL018187 DATARAM 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 DATARAM STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-043-001/550
(KARAI) 		1705002043NRG24060720230534233 06/07/2023 Ramras 1705002043WL018187 Ramras 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Ramras STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-043-001/551
(KARAI) 		1705002043NRG24060720230534234 06/07/2023 Surendra 1705002043WL018187 Surendra 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Surendra IDBI BANK(607095)
18 SHIVPURI MP-05-002-043-001/555
(KARAI) 		1705002043NRG24060720230534235 06/07/2023 Majboot 1705002043WL018187 Majboot 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Majboot UCO BANK(607066)
19 SHIVPURI MP-05-002-043-001/557
(KARAI) 		1705002043NRG24060720230534236 06/07/2023 Abhishek 1705002043WL018187 Abhishek 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Abhishek BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-043-001/558
(KARAI) 		1705002043NRG24060720230534237 06/07/2023 Devendra 1705002043WL018187 Devendra 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Devendra STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-043-001/561
(KARAI) 		1705002043NRG24060720230534238 06/07/2023 Bhagwan 1705002043WL018187 Bhagwan 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Bhagwan BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-043-001/564
(KARAI) 		1705002043NRG24060720230534239 06/07/2023 Rajesh 1705002043WL018187 Rajesh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Rajesh BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-043-001/565
(KARAI) 		1705002043NRG24060720230534240 06/07/2023 Rajesh 1705002043WL018187 Rajesh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Rajesh BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-043-002/243-A
(KARAI) 		1705002043NRG24060720230534182 06/07/2023 virendra 1705002043WL018186 virendra 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 virendra BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-043-002/283
(KARAI) 		1705002043NRG24060720230534188 06/07/2023 SHISHUPAL 1705002043WL018186 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 SHISHUPAL BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002043NRG24060720230534196 06/07/2023 Bhagavan singh 1705002043WL018186 Bhagavan singh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Bhagavansingh BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002046NRG24060720230532936 06/07/2023 surendra singh rawat 1705002046WL018133 surendra singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 surendrasinghrawat UNION BANK OF INDIA(508500)
28 SHIVPURI MP-05-002-046-001/464-A
(NOHARIKALA) 		1705002046NRG24060720230532962 06/07/2023 MARUTI RAWAT 1705002046WL018133 MARUTI RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 MARUTIRAWAT BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-046-001/700
(NOHARIKALA) 		1705002046NRG24060720230532970 06/07/2023 ANITA 1705002046WL018133 ANITA 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 ANITA PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-046-001/700
(NOHARIKALA) 		1705002046NRG24060720230532969 06/07/2023 RAMAN 1705002046WL018133 RAMAN 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 RAMAN BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-052-002/133-B
(BHAVKHEDI) 		1705002052NRG24050720230532165 06/07/2023 GUDDI CHANDEL 1705002052WL018115 GUDDI CHANDEL 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 GUDDICHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-052-002/254
(BHAVKHEDI) 		1705002052NRG24050720230532176 06/07/2023 pawan 1705002052WL018115 pawan 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 pawan BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-052-002/254
(BHAVKHEDI) 		1705002052NRG24050720230532177 06/07/2023 roopwati 1705002052WL018115 roopwati 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 roopwati UNION BANK OF INDIA(508500)
34 SHIVPURI MP-05-002-052-002/277
(BHAVKHEDI) 		1705002052NRG24050720230532192 06/07/2023 CHANDAN SINGH 1705002052WL018115 CHANDAN SINGH 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 CHANDANSINGH UNION BANK OF INDIA(508500)
35 SHIVPURI MP-05-002-062-001/633
(TONGARA) 		1705002062NRG24050720230528671 06/07/2023 Sanjay 1705002062WL018057 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Sanjay BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24050720230531325 06/07/2023 Raju 1705002062WL018101 Raju 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 Raju FINO PAYMENTS BANK LTD(608001)
37 SHIVPURI MP-05-002-064-001/288
(VILOKALA) 		1705002064NRG24060720230533724 06/07/2023 SANDHIP 1705002064WL018156 SANDHIP 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 SANDHIP BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-064-001/374
(VILOKALA) 		1705002064NRG24060720230533728 06/07/2023 LOVE 1705002064WL018156 LOVE 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 LOVE INDIAN OVERSEAS BANK(508541)
39 SHIVPURI MP-05-002-064-001/374
(VILOKALA) 		1705002064NRG24060720230533729 06/07/2023 MANISHA 1705002064WL018156 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 MANISHA BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-064-001/374-A
(VILOKALA) 		1705002064NRG24060720230533730 06/07/2023 bhairolal 1705002064WL018156 bhairolal 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 bhairolal STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-064-001/374-A
(VILOKALA) 		1705002064NRG24060720230533731 06/07/2023 sarvadi 1705002064WL018156 sarvadi 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 sarvadi BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-064-001/376
(VILOKALA) 		1705002064NRG24060720230533735 06/07/2023 BHARAT 1705002064WL018156 BHARAT 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 BHARAT STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-064-001/376
(VILOKALA) 		1705002064NRG24060720230533736 06/07/2023 Suman 1705002064WL018156 Suman 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Suman BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-064-001/380
(VILOKALA) 		1705002064NRG24060720230533742 06/07/2023 kamlesh 1705002064WL018156 kamlesh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 kamlesh BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24050720230530706 06/07/2023 JAGANNATH 1705002069WL018084 JAGANNATH 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 JAGANNATH BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-069-001/186
(BADAGAON) 		1705002069NRG24050720230530709 06/07/2023 SIYAVAR 1705002069WL018084 SIYAVAR 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 SIYAVAR BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-069-001/369
(BADAGAON) 		1705002069NRG24050720230530715 06/07/2023 PREMI 1705002069WL018084 PREMI 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-069-001/372
(BADAGAON) 		1705002069NRG24050720230530717 06/07/2023 suresh 1705002069WL018084 suresh 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 suresh BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-069-001/42
(BADAGAON) 		1705002069NRG24050720230530736 06/07/2023 barelal 1705002069WL018085 barelal 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 barelal BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-069-001/42
(BADAGAON) 		1705002069NRG24050720230530737 06/07/2023 barelal 1705002069WL018085 barelal 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 barelal BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-069-001/449-A
(BADAGAON) 		1705002069NRG24050720230530741 06/07/2023 VIMLESH 1705002069WL018085 VIMLESH 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 VIMLESH BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-069-001/452-C
(BADAGAON) 		1705002069NRG24050720230530723 06/07/2023 TINIYA 1705002069WL018084 TINIYA 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807495911 TINIYA BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-069-002/55-B
(BADAGAON) 		1705002069NRG24050720230530751 06/07/2023 RAMDHAR 1705002069WL018085 RAMDHAR 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 RAMDHAR BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-069-002/78
(BADAGAON) 		1705002069NRG24050720230530757 06/07/2023 Jandel gurjar 1705002069WL018085 Jandel gurjar 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807495911 Jandelgurjar BANK OF BARODA(606985)
SubTotal 66742 66742
55 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002043NRG24060720230534192 06/07/2023 Mahendra 1705002043WL018186 Mahendra 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 807495911 Mahendra BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-046-001/133-A
(NOHARIKALA) 		1705002046NRG24060720230532932 06/07/2023 NEERAJ 1705002046WL018133 NEERAJ 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 807495911 NEERAJ BANK OF BARODA(606985)
SubTotal 2652 2652
57 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002005NRG24060720230532887 06/07/2023 Durgesh 1705002005WL018127 Durgesh 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 Durgesh BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-012-001/320-A
(INDERGARH) 		1705002012NRG24060720230533989 06/07/2023 KAMALKISHOR DHAKAD 1705002012WL018165 KAMALKISHOR DHAKAD 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 KAMALKISHORDHAKAD PUNJAB NATIONAL BANK(508568)
59 SHIVPURI MP-05-002-042-002/467
(GANGORA) 		1705002000NRG24050720230530780 06/07/2023 Pradhuman 1705002WL018086 Pradhuman 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 Pradhuman BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-042-002/467
(GANGORA) 		1705002000NRG24050720230530779 06/07/2023 Shree chand 1705002WL018086 Shree chand 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 Shreechand BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-043-001/115-A
(KARAI) 		1705002043NRG24060720230534211 06/07/2023 Deepak 1705002043WL018187 Deepak 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 Deepak STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002043NRG24060720230534184 06/07/2023 Rajaram jatav 1705002043WL018186 Rajaram jatav 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 Rajaramjatav BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-043-002/288-A
(KARAI) 		1705002043NRG24060720230534189 06/07/2023 ramvati 1705002043WL018186 ramvati 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 ramvati BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002043NRG24060720230534191 06/07/2023 satish 1705002043WL018186 satish 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 satish BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002043NRG24060720230534194 06/07/2023 omvati 1705002043WL018186 omvati 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 omvati BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002043NRG24060720230534202 06/07/2023 DINESH SINGH 1705002043WL018186 DINESH SINGH 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002043NRG24060720230534208 06/07/2023 gurdev 1705002043WL018186 gurdev 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 gurdev BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-046-001/133-A
(NOHARIKALA) 		1705002046NRG24060720230532933 06/07/2023 ROSHNI 1705002046WL018133 ROSHNI 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 ROSHNI BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002046NRG24060720230532937 06/07/2023 Rani RAWAT 1705002046WL018133 Rani RAWAT 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 RaniRAWAT STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG24050720230532163 06/07/2023 padam giri 1705002052WL018115 padam giri 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 padamgiri BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG24050720230532164 06/07/2023 sunita 1705002052WL018115 sunita 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 sunita UNION BANK OF INDIA(508500)
72 SHIVPURI MP-05-002-052-002/194
(BHAVKHEDI) 		1705002052NRG24050720230532172 06/07/2023 AEHLADI 1705002052WL018115 AEHLADI 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 AEHLADI STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-052-002/194
(BHAVKHEDI) 		1705002052NRG24050720230532171 06/07/2023 LAKHAN 1705002052WL018115 LAKHAN 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 LAKHAN STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG24050720230532187 06/07/2023 PARVATI YADAV 1705002052WL018115 PARVATI YADAV 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 PARVATIYADAV STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG24050720230532186 06/07/2023 SURENDRA YADAV 1705002052WL018115 SURENDRA YADAV 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 SURENDRAYADAV BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-052-002/275
(BHAVKHEDI) 		1705002052NRG24050720230532191 06/07/2023 PUKKHO BAI 1705002052WL018115 PUKKHO BAI 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 PUKKHOBAI BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-062-001/74
(TONGARA) 		1705002062NRG24050720230531331 06/07/2023 Krashna 1705002062WL018101 Krashna 00048 BKID0008880 1105 1105 Processed 11/07/2023 807495911 Krashna FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-062-001/740
(TONGARA) 		1705002062NRG24050720230531332 06/07/2023 Kare 1705002062WL018101 Kare 00048 BKID0008880 1105 1105 Processed 11/07/2023 807495911 Kare BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG24050720230531336 06/07/2023 SEETA 1705002062WL018102 SEETA 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 SEETA FINO PAYMENTS BANK LTD(608001)
80 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24050720230531342 06/07/2023 Fulo 1705002062WL018102 Fulo 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 Fulo FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24050720230531343 06/07/2023 Dulari Adiwasi 1705002062WL018102 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG24050720230528675 06/07/2023 DEVENDRA 1705002062WL018057 DEVENDRA 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 DEVENDRA BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-064-001/380-B
(VILOKALA) 		1705002064NRG24060720230533746 06/07/2023 varsha 1705002064WL018156 varsha 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 varsha BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-064-001/380-B
(VILOKALA) 		1705002064NRG24060720230533745 06/07/2023 veeru 1705002064WL018156 veeru 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-068-001/137
(BANSKHEDI) 		1705002068NRG24050720230531878 06/07/2023 Girraj 1705002068WL018109 Girraj 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 Girraj BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-068-001/80
(BANSKHEDI) 		1705002068NRG24050720230531882 06/07/2023 Lakshman Singh Dhakad 1705002068WL018109 Lakshman Singh Dhakad 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 LakshmanSinghDhakad STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24050720230530719 06/07/2023 Mahendra gurjar 1705002069WL018084 Mahendra gurjar 00048 BKID0008880 1105 1105 Processed 11/07/2023 807495911 Mahendragurjar BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-069-001/83-B
(BADAGAON) 		1705002069NRG24050720230530730 06/07/2023 Vishan gurjar 1705002069WL018084 Vishan gurjar 00048 BKID0008880 1105 1105 Processed 11/07/2023 807495911 Vishangurjar BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-069-002/59
(BADAGAON) 		1705002069NRG24050720230530753 06/07/2023 SHIVNARAYAN 1705002069WL018085 SHIVNARAYAN 00048 BKID0008880 1326 1326 Processed 11/07/2023 807495911 SHIVNARAYAN BANK OF BARODA(606985)
SubTotal 42874 42874
90 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002012NRG24060720230533969 06/07/2023 RAMVEER DHAKAD 1705002012WL018165 RAMVEER DHAKAD 00048 BKID0009451 1326 1326 Processed 11/07/2023 807495911 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002012NRG24060720230533901 06/07/2023 satyanarayan 1705002012WL018165 satyanarayan 00078 CNRB0004781 1326 1326 Processed 11/07/2023 807495911 satyanarayan CANARA BANK(508532)
92 SHIVPURI MP-05-002-012-001/312
(INDERGARH) 		1705002012NRG24060720230533980 06/07/2023 TULSI DHAKAD 1705002012WL018165 TULSI DHAKAD 00078 CNRB0004781 1326 1326 Processed 11/07/2023 807495911 TULSIDHAKAD STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-062-001/507
(TONGARA) 		1705002062NRG24050720230528666 06/07/2023 rajhansh 1705002062WL018057 rajhansh 00078 CNRB0004781 1326 1326 Processed 11/07/2023 807495911 rajhansh CANARA BANK(508532)
SubTotal 3978 3978
94 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002012NRG24060720230533954 06/07/2023 Ranu 1705002012WL018165 Ranu 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 Ranu CENTRAL BANK OF INDIA(607115)
95 SHIVPURI MP-05-002-012-002/70-A
(INDERGARH) 		1705002012NRG24060720230534011 06/07/2023 JASBANT SINGH DHAKAD 1705002012WL018165 JASBANT SINGH DHAKAD 00089 CBIN0280780 1326 1326 Processed 11/07/2023 807495911 JASBANTSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-046-001/431-A
(NOHARIKALA) 		1705002046NRG24060720230532959 06/07/2023 Ramdas jatav 1705002046WL018133 Ramdas jatav 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 Ramdasjatav CENTRAL BANK OF INDIA(607115)
97 SHIVPURI MP-05-002-062-001/758
(TONGARA) 		1705002062NRG24050720230531339 06/07/2023 Ranveer Rawat 1705002062WL018102 Ranveer Rawat 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 RanveerRawat CENTRAL BANK OF INDIA(607115)
98 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24050720230530701 06/07/2023 JASHRATH 1705002069WL018084 JASHRATH 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807495911 JASHRATH CENTRAL BANK OF INDIA(607115)
99 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24050720230530733 06/07/2023 BHAROSA 1705002069WL018085 BHAROSA 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 BHAROSA CENTRAL BANK OF INDIA(607115)
100 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24050720230530711 06/07/2023 balveer 1705002069WL018084 balveer 00089 CBIN0280780 1105 1105 Processed 11/07/2023 807495911 balveer STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002069NRG24050720230530713 06/07/2023 Angoori 1705002069WL018084 Angoori 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807495911 Angoori CENTRAL BANK OF INDIA(607115)
102 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24050720230530714 06/07/2023 PAHALVAN 1705002069WL018084 PAHALVAN 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807495911 PAHALVAN CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24050720230530718 06/07/2023 PRATAP ADIWASI 1705002069WL018084 PRATAP ADIWASI 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807495911 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
104 SHIVPURI MP-05-002-069-001/430-D
(BADAGAON) 		1705002069NRG24050720230530738 06/07/2023 Badamsingh 1705002069WL018085 Badamsingh 00089 CBIN0280780 1326 1326 Processed 11/07/2023 807495911 Badamsingh BANK OF BARODA(606985)
105 SHIVPURI MP-05-002-069-001/430-D
(BADAGAON) 		1705002069NRG24050720230530739 06/07/2023 Parvati 1705002069WL018085 Parvati 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 Parvati CENTRAL BANK OF INDIA(607115)
106 SHIVPURI MP-05-002-069-001/44-D
(BADAGAON) 		1705002069NRG24050720230530721 06/07/2023 APEESHA 1705002069WL018084 APEESHA 00089 CBIN0280780 1105 1105 Processed 11/07/2023 807495911 APEESHA STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-069-001/44-D
(BADAGAON) 		1705002069NRG24050720230530720 06/07/2023 Makhan gurjar 1705002069WL018084 Makhan gurjar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807495911 Makhangurjar CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24050720230530724 06/07/2023 Mangal singh parihar 1705002069WL018084 Mangal singh parihar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807495911 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
109 SHIVPURI MP-05-002-069-001/456-D
(BADAGAON) 		1705002069NRG24050720230530725 06/07/2023 Takhat singh parihar 1705002069WL018084 Takhat singh parihar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807495911 Takhatsinghparihar CENTRAL BANK OF INDIA(607115)
110 SHIVPURI MP-05-002-069-001/49-C
(BADAGAON) 		1705002069NRG24050720230530727 06/07/2023 Raju gurjar 1705002069WL018084 Raju gurjar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807495911 Rajugurjar CENTRAL BANK OF INDIA(607115)
111 SHIVPURI MP-05-002-069-001/65-C
(BADAGAON) 		1705002069NRG24050720230530728 06/07/2023 Sitaram gurjar 1705002069WL018084 Sitaram gurjar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807495911 Sitaramgurjar CENTRAL BANK OF INDIA(607115)
112 SHIVPURI MP-05-002-069-001/91-C
(BADAGAON) 		1705002069NRG24050720230530731 06/07/2023 Mangal singh gurjar 1705002069WL018084 Mangal singh gurjar 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 Mangalsinghgurjar CENTRAL BANK OF INDIA(607115)
113 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24050720230530742 06/07/2023 MANGAL 1705002069WL018085 MANGAL 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 MANGAL CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-069-002/36
(BADAGAON) 		1705002069NRG24050720230530747 06/07/2023 RAMNATH 1705002069WL018085 RAMNATH 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 RAMNATH CENTRAL BANK OF INDIA(607115)
115 SHIVPURI MP-05-002-069-002/47
(BADAGAON) 		1705002069NRG24050720230530749 06/07/2023 GOPAL 1705002069WL018085 GOPAL 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 GOPAL CENTRAL BANK OF INDIA(607115)
116 SHIVPURI MP-05-002-069-002/59
(BADAGAON) 		1705002069NRG24050720230530752 06/07/2023 Shyamsingh 1705002069WL018085 Shyamsingh 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 Shyamsingh CENTRAL BANK OF INDIA(607115)
117 SHIVPURI MP-05-002-069-002/61
(BADAGAON) 		1705002069NRG24050720230530755 06/07/2023 Lalit 1705002069WL018085 Lalit 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 Lalit CENTRAL BANK OF INDIA(607115)
118 SHIVPURI MP-05-002-069-002/61
(BADAGAON) 		1705002069NRG24050720230530756 06/07/2023 Lalit 1705002069WL018085 Lalit 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 Lalit CENTRAL BANK OF INDIA(607115)
119 SHIVPURI MP-05-002-069-002/8-B
(BADAGAON) 		1705002069NRG24050720230530758 06/07/2023 HANUMANT 1705002069WL018085 HANUMANT 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807495911 HANUMANT CENTRAL BANK OF INDIA(607115)
120 SHIVPURI MP-05-002-069-002/80-A
(BADAGAON) 		1705002069NRG24050720230530761 06/07/2023 Rekha 1705002069WL018085 Rekha 00089 CBIN0280780 1326 1326 Processed 11/07/2023 807495911 Rekha INDUSIND BANK(607189)
121 SHIVPURI MP-05-002-069-002/80-A
(BADAGAON) 		1705002069NRG24050720230530760 06/07/2023 Shisupal 1705002069WL018085 Shisupal 00089 CBIN0280780 1326 1326 Processed 11/07/2023 807495911 Shisupal STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-069-002/80-B
(BADAGAON) 		1705002069NRG24050720230530763 06/07/2023 Janvi 1705002069WL018085 Janvi 00089 CBIN0280780 1326 1326 Processed 11/07/2023 807495911 Janvi INDUSIND BANK(607189)
123 SHIVPURI MP-05-002-069-002/80-C
(BADAGAON) 		1705002069NRG24050720230530764 06/07/2023 Danti 1705002069WL018085 Danti 00089 CBIN0280780 1326 1326 Processed 11/07/2023 807495911 Danti INDUSIND BANK(607189)
SubTotal 37349 37349
124 SHIVPURI MP-05-002-068-001/234
(BANSKHEDI) 		1705002068NRG24050720230531881 06/07/2023 Nirmal 1705002068WL018109 Nirmal 00152 HDFC0000907 1326 1326 Processed 11/07/2023 807495911 Nirmal HDFC BANK LTD(607152)
125 SHIVPURI MP-05-002-068-001/234
(BANSKHEDI) 		1705002068NRG24050720230531880 06/07/2023 Nirmal Singh bhullar 1705002068WL018109 Nirmal Singh bhullar 00152 HDFC0000907 1326 1326 Processed 11/07/2023 807495911 NirmalSinghbhullar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
126 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002043NRG24060720230534187 06/07/2023 Mohar singh 1705002043WL018186 Mohar singh 00165 IBKL0001564 1326 1326 Processed 11/07/2023 807495911 Moharsingh UCO BANK(607066)
SubTotal 1326 1326
127 SHIVPURI MP-05-002-069-001/104-A
(BADAGAON) 		1705002069NRG24050720230530702 06/07/2023 MOTILAL 1705002069WL018084 MOTILAL 00177 IOBA0002420 1105 1105 Processed 11/07/2023 807495911 MOTILAL INDIAN OVERSEAS BANK(508541)
128 SHIVPURI MP-05-002-069-001/126-A
(BADAGAON) 		1705002069NRG24050720230530703 06/07/2023 BISSU 1705002069WL018084 BISSU 00177 IOBA0002420 1105 1105 Processed 11/07/2023 807495911 BISSU INDIAN OVERSEAS BANK(508541)
129 SHIVPURI MP-05-002-069-001/370
(BADAGAON) 		1705002069NRG24050720230530716 06/07/2023 NANDLAL 1705002069WL018084 NANDLAL 00177 IOBA0002420 1105 1105 Processed 11/07/2023 807495911 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-069-001/457-C
(BADAGAON) 		1705002069NRG24050720230530726 06/07/2023 Eashwarlal jatav 1705002069WL018084 Eashwarlal jatav 00177 IOBA0002420 1105 1105 Processed 12/07/2023 807495911 Eashwarlaljatav CENTRAL BANK OF INDIA(607115)
131 SHIVPURI MP-05-002-069-002/12
(BADAGAON) 		1705002069NRG24050720230530744 06/07/2023 amersingh 1705002069WL018085 amersingh 00177 IOBA0002420 1326 1326 Processed 11/07/2023 807495911 amersingh INDIAN OVERSEAS BANK(508541)
SubTotal 5746 5746
132 SHIVPURI MP-05-002-046-001/106
(NOHARIKALA) 		1705002046NRG24060720230532927 06/07/2023 hargyan 1705002046WL018133 hargyan 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 hargyan INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHIVPURI MP-05-002-046-001/113
(NOHARIKALA) 		1705002046NRG24060720230532930 06/07/2023 pista 1705002046WL018133 pista 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 pista BANK OF BARODA(606985)
134 SHIVPURI MP-05-002-046-001/113
(NOHARIKALA) 		1705002046NRG24060720230532929 06/07/2023 vinod 1705002046WL018133 vinod 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 vinod BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-046-001/133
(NOHARIKALA) 		1705002046NRG24060720230532931 06/07/2023 MUKESH 1705002046WL018133 MUKESH 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 MUKESH BANK OF BARODA(606985)
136 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG24060720230532934 06/07/2023 murari 1705002046WL018133 murari 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 murari INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-046-001/376-B
(NOHARIKALA) 		1705002046NRG24060720230532938 06/07/2023 Dayaram 1705002046WL018133 Dayaram 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 Dayaram PUNJAB & SIND BANK(607087)
138 SHIVPURI MP-05-002-046-001/383
(NOHARIKALA) 		1705002046NRG24060720230532949 06/07/2023 Gajraj 1705002046WL018133 Gajraj 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 Gajraj PUNJAB & SIND BANK(607087)
139 SHIVPURI MP-05-002-046-001/421-B
(NOHARIKALA) 		1705002046NRG24060720230532955 06/07/2023 naval 1705002046WL018133 naval 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 naval PUNJAB & SIND BANK(607087)
140 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002046NRG24060720230532956 06/07/2023 uday 1705002046WL018133 uday 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 uday PUNJAB & SIND BANK(607087)
141 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002046NRG24060720230532957 06/07/2023 uday 1705002046WL018133 uday 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 uday FINO PAYMENTS BANK LTD(608001)
142 SHIVPURI MP-05-002-046-001/431
(NOHARIKALA) 		1705002046NRG24060720230532958 06/07/2023 ramdas 1705002046WL018133 ramdas 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 ramdas BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-046-001/464
(NOHARIKALA) 		1705002046NRG24060720230532960 06/07/2023 Atarsingh 1705002046WL018133 Atarsingh 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 Atarsingh PUNJAB & SIND BANK(607087)
144 SHIVPURI MP-05-002-046-001/464
(NOHARIKALA) 		1705002046NRG24060720230532961 06/07/2023 Atarsingh 1705002046WL018133 Atarsingh 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 Atarsingh FINO PAYMENTS BANK LTD(608001)
145 SHIVPURI MP-05-002-046-001/668-A
(NOHARIKALA) 		1705002046NRG24060720230532964 06/07/2023 HARSO 1705002046WL018133 HARSO 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 HARSO PUNJAB & SIND BANK(607087)
146 SHIVPURI MP-05-002-046-001/668-A
(NOHARIKALA) 		1705002046NRG24060720230532963 06/07/2023 RAMHET 1705002046WL018133 RAMHET 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 RAMHET PUNJAB & SIND BANK(607087)
147 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002046NRG24060720230532965 06/07/2023 sunil kushwah 1705002046WL018133 sunil kushwah 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 sunilkushwah BANK OF BARODA(606985)
148 SHIVPURI MP-05-002-046-001/706
(NOHARIKALA) 		1705002046NRG24060720230532971 06/07/2023 GEETA 1705002046WL018133 GEETA 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 GEETA PUNJAB & SIND BANK(607087)
149 SHIVPURI MP-05-002-046-001/706-A
(NOHARIKALA) 		1705002046NRG24060720230532972 06/07/2023 MANISH 1705002046WL018133 MANISH 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 MANISH PUNJAB & SIND BANK(607087)
150 SHIVPURI MP-05-002-046-001/706-A
(NOHARIKALA) 		1705002046NRG24060720230532973 06/07/2023 RUBI 1705002046WL018133 RUBI 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 RUBI PUNJAB & SIND BANK(607087)
151 SHIVPURI MP-05-002-062-001/615
(TONGARA) 		1705002062NRG24050720230528670 06/07/2023 Keshav 1705002062WL018057 Keshav 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 Keshav PUNJAB & SIND BANK(607087)
152 SHIVPURI MP-05-002-069-002/80
(BADAGAON) 		1705002069NRG24050720230530759 06/07/2023 Sobran gurjar 1705002069WL018085 Sobran gurjar 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807495911 Sobrangurjar PUNJAB & SIND BANK(607087)
SubTotal 27846 27846
153 SHIVPURI MP-05-002-062-001/742
(TONGARA) 		1705002062NRG24050720230531333 06/07/2023 Preeti 1705002062WL018101 Preeti 00354 PUNB0031610 1105 1105 Processed 11/07/2023 807495911 Preeti FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-062-001/746
(TONGARA) 		1705002062NRG24050720230531335 06/07/2023 Maniram 1705002062WL018102 Maniram 00354 PUNB0031610 1326 1326 Processed 11/07/2023 807495911 Maniram BANK OF INDIA(508505)
SubTotal 2431 2431
155 SHIVPURI MP-05-002-052-002/275
(BHAVKHEDI) 		1705002052NRG24050720230532190 06/07/2023 VIRENDRA YADAV 1705002052WL018115 VIRENDRA YADAV 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807495911 VIRENDRAYADAV UNION BANK OF INDIA(508500)
156 SHIVPURI MP-05-002-062-001/559
(TONGARA) 		1705002062NRG24050720230528669 06/07/2023 Diwan 1705002062WL018057 Diwan 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807495911 Diwan PUNJAB NATIONAL BANK(508568)
157 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24050720230531326 06/07/2023 Mahesh 1705002062WL018101 Mahesh 00354 PUNB0312700 1105 1105 Processed 11/07/2023 807495911 Mahesh FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24050720230531340 06/07/2023 Jhanakakali 1705002062WL018102 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807495911 Jhanakakali FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
159 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002005NRG24060720230532858 06/07/2023 banbari 1705002005WL018127 banbari 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 banbari STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002005NRG24060720230532870 06/07/2023 BRAJESH 1705002005WL018127 BRAJESH 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 BRAJESH STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002012NRG24060720230533919 06/07/2023 sachin jatav 1705002012WL018165 sachin jatav 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 sachinjatav STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002012NRG24060720230533949 06/07/2023 somwati 1705002012WL018165 somwati 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 somwati STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-012-001/330-B
(INDERGARH) 		1705002012NRG24060720230533995 06/07/2023 SUSHILA 1705002012WL018165 SUSHILA 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 SUSHILA STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-012-002/70-B
(INDERGARH) 		1705002012NRG24060720230534012 06/07/2023 KAMLESH DHAKAD 1705002012WL018165 KAMLESH DHAKAD 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 KAMLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-012-002/73-A
(INDERGARH) 		1705002012NRG24060720230534014 06/07/2023 SHANKAR SINGH TOMAR 1705002012WL018165 SHANKAR SINGH TOMAR 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 SHANKARSINGHTOMAR STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-043-001/470
(KARAI) 		1705002043NRG24060720230534217 06/07/2023 sumeet 1705002043WL018187 sumeet 00415 SBIN0003215 1105 1105 Processed 11/07/2023 807495911 sumeet UNION BANK OF INDIA(508500)
167 SHIVPURI MP-05-002-043-001/585
(KARAI) 		1705002043NRG24060720230534250 06/07/2023 Asha 1705002043WL018187 Asha 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 Asha STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-046-001/699-A
(NOHARIKALA) 		1705002046NRG24060720230532968 06/07/2023 DILIP 1705002046WL018133 DILIP 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 DILIP STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-052-002/177
(BHAVKHEDI) 		1705002052NRG24050720230532168 06/07/2023 reenactment parihar 1705002052WL018115 reenactment parihar 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 reenactmentparihar STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-062-001/507
(TONGARA) 		1705002062NRG24050720230528668 06/07/2023 rameshwar 1705002062WL018057 rameshwar 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 rameshwar UNION BANK OF INDIA(508500)
171 SHIVPURI MP-05-002-062-001/507
(TONGARA) 		1705002062NRG24050720230528667 06/07/2023 suman 1705002062WL018057 suman 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 suman STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-062-001/739
(TONGARA) 		1705002062NRG24050720230531330 06/07/2023 Shirnam 1705002062WL018101 Shirnam 00415 SBIN0003215 1105 1105 Processed 11/07/2023 807495911 Shirnam STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG24050720230531337 06/07/2023 Veerendra Rawat 1705002062WL018102 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-068-001/28-A
(BANSKHEDI) 		1705002068NRG24050720230531886 06/07/2023 Gurdeep Singh 1705002068WL018110 Gurdeep Singh 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 GurdeepSingh STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-068-001/28-A
(BANSKHEDI) 		1705002068NRG24050720230531887 06/07/2023 Sarvjeet kour 1705002068WL018110 Sarvjeet kour 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 Sarvjeetkour STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-068-001/28-C
(BANSKHEDI) 		1705002068NRG24050720230531889 06/07/2023 Kamaljeet kour 1705002068WL018110 Kamaljeet kour 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 Kamaljeetkour STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-068-001/28-C
(BANSKHEDI) 		1705002068NRG24050720230531888 06/07/2023 Paal Singh 1705002068WL018110 Paal Singh 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 PaalSingh PUNJAB & SIND BANK(607087)
178 SHIVPURI MP-05-002-068-001/80
(BANSKHEDI) 		1705002068NRG24050720230531884 06/07/2023 jagram singh Dhakad 1705002068WL018109 jagram singh Dhakad 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 jagramsinghDhakad BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24050720230530708 06/07/2023 INDER SINGH GURJAR 1705002069WL018084 INDER SINGH GURJAR 00415 SBIN0003215 1105 1105 Processed 11/07/2023 807495911 INDERSINGHGURJAR STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-069-001/449-A
(BADAGAON) 		1705002069NRG24050720230530740 06/07/2023 SANGRAM GURJAR 1705002069WL018085 SANGRAM GURJAR 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 SANGRAMGURJAR STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-069-001/82-C
(BADAGAON) 		1705002069NRG24050720230530729 06/07/2023 Ramhans gurjar 1705002069WL018084 Ramhans gurjar 00415 SBIN0003215 1105 1105 Processed 11/07/2023 807495911 Ramhansgurjar STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-069-001/92-B
(BADAGAON) 		1705002069NRG24050720230530732 06/07/2023 Meera 1705002069WL018084 Meera 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 Meera STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24050720230530743 06/07/2023 Adesh 1705002069WL018085 Adesh 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807495911 Adesh STATE BANK OF INDIA(508548)
SubTotal 32266 32266
184 SHIVPURI MP-05-002-062-001/670
(TONGARA) 		1705002062NRG24050720230528673 06/07/2023 Ajay 1705002062WL018057 Ajay 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807495911 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
185 SHIVPURI MP-05-002-010-001/323
(PADARKHEDA) 		1705002010NRG24050720230530960 06/07/2023 Vijendra 1705002010WL018090 Vijendra 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Vijendra STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-010-001/416
(PADARKHEDA) 		1705002010NRG24050720230530962 06/07/2023 ashok 1705002010WL018090 ashok 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 ashok STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-010-001/491
(PADARKHEDA) 		1705002010NRG24050720230530963 06/07/2023 RAJNI 1705002010WL018090 RAJNI 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 RAJNI STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-012-001/323-A
(INDERGARH) 		1705002012NRG24060720230533992 06/07/2023 munnesh dhakad 1705002012WL018165 munnesh dhakad 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 munneshdhakad STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-035-001/100
(THEH) 		1705002035NRG24060720230533809 06/07/2023 Khairu 1705002035WL018164 Khairu 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Khairu STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002035NRG24060720230533811 06/07/2023 VIMLA 1705002035WL018164 VIMLA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 VIMLA STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-035-001/110
(THEH) 		1705002035NRG24060720230533817 06/07/2023 Kanhaiya 1705002035WL018164 Kanhaiya 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Kanhaiya STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-035-001/14
(THEH) 		1705002035NRG24060720230533820 06/07/2023 Anita 1705002035WL018164 Anita 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Anita STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24060720230533821 06/07/2023 BHAGWATI 1705002035WL018164 BHAGWATI 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 BHAGWATI STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-035-001/143
(THEH) 		1705002035NRG24060720230533823 06/07/2023 Rekha Jatav 1705002035WL018164 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 RekhaJatav STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002035NRG24060720230533829 06/07/2023 Godha 1705002035WL018164 Godha 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Godha MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002035NRG24060720230533828 06/07/2023 SHILA 1705002035WL018164 SHILA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 SHILA STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002035NRG24060720230533831 06/07/2023 Shrilal 1705002035WL018164 Shrilal 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Shrilal STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002035NRG24060720230533835 06/07/2023 VILLA 1705002035WL018164 VILLA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 VILLA STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002035NRG24060720230533836 06/07/2023 VIDYA 1705002035WL018164 VIDYA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 VIDYA STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-035-001/190
(THEH) 		1705002035NRG24060720230533839 06/07/2023 Ramniwas 1705002035WL018164 Ramniwas 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHIVPURI MP-05-002-035-001/195
(THEH) 		1705002035NRG24060720230533841 06/07/2023 Mamta Jatav 1705002035WL018164 Mamta Jatav 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 MamtaJatav FINO PAYMENTS BANK LTD(608001)
202 SHIVPURI MP-05-002-035-001/20
(THEH) 		1705002035NRG24060720230533843 06/07/2023 RAJKUMARI 1705002035WL018164 RAJKUMARI 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 RAJKUMARI STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24060720230533845 06/07/2023 Mamta 1705002035WL018164 Mamta 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Mamta STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24060720230533847 06/07/2023 Mithlesh 1705002035WL018164 Mithlesh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24060720230533846 06/07/2023 Puran 1705002035WL018164 Puran 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24060720230533848 06/07/2023 Amar Singh Jatav 1705002035WL018164 Amar Singh Jatav 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 AmarSinghJatav STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24060720230533849 06/07/2023 Rekha Jatav 1705002035WL018164 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 RekhaJatav STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002035NRG24060720230533857 06/07/2023 Deepak Kumar Prajapati 1705002035WL018164 Deepak Kumar Prajapati 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 DeepakKumarPrajapati STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002035NRG24060720230533856 06/07/2023 Ramvati Prajapati 1705002035WL018164 Ramvati Prajapati 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 RamvatiPrajapati STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-035-001/230
(THEH) 		1705002035NRG24060720230533858 06/07/2023 Buddhu 1705002035WL018164 Buddhu 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Buddhu BANK OF BARODA(606985)
211 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002035NRG24060720230533865 06/07/2023 Neva 1705002035WL018164 Neva 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Neva STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002035NRG24060720230533866 06/07/2023 Karan singh 1705002035WL018164 Karan singh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-035-001/247
(THEH) 		1705002035NRG24060720230533870 06/07/2023 Hetram 1705002035WL018164 Hetram 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Hetram MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-035-001/258
(THEH) 		1705002035NRG24060720230533874 06/07/2023 RAMKALI 1705002035WL018164 RAMKALI 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002035NRG24060720230533875 06/07/2023 Mukesh 1705002035WL018164 Mukesh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002035NRG24060720230533876 06/07/2023 Rabudi 1705002035WL018164 Rabudi 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Rabudi STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-035-001/272
(THEH) 		1705002035NRG24060720230533879 06/07/2023 Indu 1705002035WL018164 Indu 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Indu STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002035NRG24060720230533883 06/07/2023 Baijanti 1705002035WL018164 Baijanti 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Baijanti STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002035NRG24060720230533891 06/07/2023 HARISINGH 1705002035WL018164 HARISINGH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 HARISINGH STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002035NRG24060720230533892 06/07/2023 HARISINGH 1705002035WL018164 HARISINGH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 HARISINGH STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-037-001/54
(DADOUL) 		1705002037NRG24050720230531270 06/07/2023 Ramesh 1705002037WL018098 Ramesh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Ramesh STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-042-002/1-B
(GANGORA) 		1705002000NRG24050720230530766 06/07/2023 Monu 1705002WL018086 Monu 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Monu STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-042-002/1-B
(GANGORA) 		1705002000NRG24050720230530767 06/07/2023 Nisha 1705002WL018086 Nisha 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Nisha BANK OF BARODA(606985)
224 SHIVPURI MP-05-002-042-002/1-C
(GANGORA) 		1705002000NRG24050720230530768 06/07/2023 Manisha 1705002WL018086 Manisha 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Manisha STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-042-002/101
(GANGORA) 		1705002000NRG24050720230530769 06/07/2023 rachna 1705002WL018086 rachna 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 rachna STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-042-002/144
(GANGORA) 		1705002000NRG24050720230530771 06/07/2023 omprakash 1705002WL018086 omprakash 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 omprakash FINO PAYMENTS BANK LTD(608001)
227 SHIVPURI MP-05-002-042-002/144
(GANGORA) 		1705002000NRG24050720230530772 06/07/2023 ramsingh 1705002WL018086 ramsingh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 ramsingh FINO PAYMENTS BANK LTD(608001)
228 SHIVPURI MP-05-002-042-002/15
(GANGORA) 		1705002000NRG24050720230530774 06/07/2023 Prem 1705002WL018086 Prem 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Prem STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-042-002/2-A
(GANGORA) 		1705002000NRG24050720230530775 06/07/2023 Kashiram 1705002WL018086 Kashiram 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Kashiram STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002000NRG24050720230530781 06/07/2023 ATERSINGH 1705002WL018086 ATERSINGH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 ATERSINGH STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-042-002/506-A
(GANGORA) 		1705002000NRG24050720230530782 06/07/2023 NABAL SINGH 1705002WL018086 NABAL SINGH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 NABALSINGH STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-042-002/96
(GANGORA) 		1705002000NRG24050720230530786 06/07/2023 Mukesh 1705002WL018086 Mukesh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Mukesh STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-043-001/115-A
(KARAI) 		1705002043NRG24060720230534210 06/07/2023 LALARAM 1705002043WL018187 LALARAM 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 LALARAM STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-043-001/468
(KARAI) 		1705002043NRG24060720230534215 06/07/2023 Kalyan 1705002043WL018187 Kalyan 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Kalyan BANK OF INDIA(508505)
235 SHIVPURI MP-05-002-043-002/243-A
(KARAI) 		1705002043NRG24060720230534183 06/07/2023 kiran 1705002043WL018186 kiran 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 kiran STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-043-002/439
(KARAI) 		1705002043NRG24060720230534193 06/07/2023 Jaipal 1705002043WL018186 Jaipal 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Jaipal UCO BANK(607066)
237 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002043NRG24060720230534195 06/07/2023 Anghuri 1705002043WL018186 Anghuri 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Anghuri BANK OF BARODA(606985)
238 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002043NRG24060720230534203 06/07/2023 dilip 1705002043WL018186 dilip 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 dilip FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002043NRG24060720230534206 06/07/2023 mastram 1705002043WL018186 mastram 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 mastram STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-046-001/106
(NOHARIKALA) 		1705002046NRG24060720230532926 06/07/2023 Kamlesh jatav 1705002046WL018133 Kamlesh jatav 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Kamleshjatav STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-046-001/106-B
(NOHARIKALA) 		1705002046NRG24060720230532928 06/07/2023 Sandeep jatav 1705002046WL018133 Sandeep jatav 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Sandeepjatav STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG24060720230532935 06/07/2023 FHULVATI 1705002046WL018133 FHULVATI 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 FHULVATI STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002046NRG24060720230532947 06/07/2023 ramavtaar 1705002046WL018133 ramavtaar 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 ramavtaar FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-052-001/327
(BHAVKHEDI) 		1705002052NRG24040720230517378 06/07/2023 BATO JATAV 1705002052WL017744 BATO JATAV 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 BATOJATAV STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-052-002/143
(BHAVKHEDI) 		1705002052NRG24050720230532166 06/07/2023 DATARAM 1705002052WL018115 DATARAM 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 DATARAM STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-052-002/143
(BHAVKHEDI) 		1705002052NRG24050720230532167 06/07/2023 DATARAM 1705002052WL018115 DATARAM 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 DATARAM STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-052-002/179
(BHAVKHEDI) 		1705002052NRG24050720230532169 06/07/2023 Nandkishor yadav 1705002052WL018115 Nandkishor yadav 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Nandkishoryadav STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-052-002/179
(BHAVKHEDI) 		1705002052NRG24050720230532170 06/07/2023 Yashoda harassment yadav 1705002052WL018115 Yashoda harassment yadav 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Yashodaharassmentyadav STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-052-002/268
(BHAVKHEDI) 		1705002052NRG24050720230532180 06/07/2023 BALWAN YADAV 1705002052WL018115 BALWAN YADAV 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 BALWANYADAV STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-052-002/268
(BHAVKHEDI) 		1705002052NRG24050720230532181 06/07/2023 RAMRATI YADAV 1705002052WL018115 RAMRATI YADAV 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 RAMRATIYADAV STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-052-002/269
(BHAVKHEDI) 		1705002052NRG24050720230532182 06/07/2023 BHAVNA PARIHAR 1705002052WL018115 BHAVNA PARIHAR 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 BHAVNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHIVPURI MP-05-002-052-002/270
(BHAVKHEDI) 		1705002052NRG24050720230532183 06/07/2023 RAJVATI PARIHAR 1705002052WL018115 RAJVATI PARIHAR 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 RAJVATIPARIHAR STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-052-002/274
(BHAVKHEDI) 		1705002052NRG24050720230532189 06/07/2023 BHOTA BAI 1705002052WL018115 BHOTA BAI 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 BHOTABAI STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-052-002/277
(BHAVKHEDI) 		1705002052NRG24050720230532193 06/07/2023 SARJU 1705002052WL018115 SARJU 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 SARJU STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-052-002/281
(BHAVKHEDI) 		1705002052NRG24050720230532194 06/07/2023 GULAB SINGH YADAV 1705002052WL018115 GULAB SINGH YADAV 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 GULABSINGHYADAV STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-052-002/58
(BHAVKHEDI) 		1705002052NRG24050720230532197 06/07/2023 SHIVDYAL 1705002052WL018115 SHIVDYAL 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 SHIVDYAL UNION BANK OF INDIA(508500)
257 SHIVPURI MP-05-002-052-002/87
(BHAVKHEDI) 		1705002052NRG24040720230517380 06/07/2023 HARIBALLABH 1705002052WL017745 HARIBALLABH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 HARIBALLABH STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-062-001/163
(TONGARA) 		1705002062NRG24050720230528665 06/07/2023 JITENDRA 1705002062WL018057 JITENDRA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 JITENDRA STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG24050720230531329 06/07/2023 Hashina 1705002062WL018101 Hashina 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807495911 Hashina FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24050720230531338 06/07/2023 VINDRA 1705002062WL018102 VINDRA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 VINDRA FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24050720230531341 06/07/2023 Shila 1705002062WL018102 Shila 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 Shila FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-064-001/181
(VILOKALA) 		1705002064NRG24060720230533721 06/07/2023 KAMRJIT 1705002064WL018156 KAMRJIT 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 KAMRJIT STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-064-001/181
(VILOKALA) 		1705002064NRG24060720230533722 06/07/2023 URMILA 1705002064WL018156 URMILA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 URMILA STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-064-001/373
(VILOKALA) 		1705002064NRG24060720230533727 06/07/2023 SANTOSH 1705002064WL018156 SANTOSH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-064-001/374-B
(VILOKALA) 		1705002064NRG24060720230533733 06/07/2023 PUNAM 1705002064WL018156 PUNAM 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 PUNAM STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-064-001/378
(VILOKALA) 		1705002064NRG24060720230533738 06/07/2023 ramabati 1705002064WL018156 ramabati 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 ramabati STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-064-001/378
(VILOKALA) 		1705002064NRG24060720230533737 06/07/2023 sardar 1705002064WL018156 sardar 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 sardar STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-064-001/378-B
(VILOKALA) 		1705002064NRG24060720230533739 06/07/2023 jawarlal 1705002064WL018156 jawarlal 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 jawarlal STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-064-001/378-B
(VILOKALA) 		1705002064NRG24060720230533740 06/07/2023 sabha 1705002064WL018156 sabha 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 sabha INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHIVPURI MP-05-002-068-001/21
(BANSKHEDI) 		1705002068NRG24050720230531879 06/07/2023 narayan 1705002068WL018109 narayan 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 narayan STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-068-001/80
(BANSKHEDI) 		1705002068NRG24050720230531885 06/07/2023 kailash 1705002068WL018109 kailash 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 kailash BANK OF INDIA(508505)
272 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG24050720230530705 06/07/2023 RADHA 1705002069WL018084 RADHA 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807495911 RADHA STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-069-001/198
(BADAGAON) 		1705002069NRG24050720230530710 06/07/2023 KAMARLAL 1705002069WL018084 KAMARLAL 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807495911 KAMARLAL UCO BANK(607066)
274 SHIVPURI MP-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24050720230530734 06/07/2023 KAILASH JATAV 1705002069WL018085 KAILASH JATAV 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 KAILASHJATAV STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24050720230530712 06/07/2023 Chironji 1705002069WL018084 Chironji 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807495911 Chironji STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-069-001/293
(BADAGAON) 		1705002069NRG24050720230530735 06/07/2023 ASHOK 1705002069WL018085 ASHOK 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 ASHOK STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-069-002/55
(BADAGAON) 		1705002069NRG24050720230530750 06/07/2023 PANCHAM 1705002069WL018085 PANCHAM 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807495911 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 122434 122434
278 SHIVPURI MP-05-002-064-001/22
(VILOKALA) 		1705002064NRG24060720230533723 06/07/2023 KUSAMA 1705002064WL018156 KUSAMA 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807495911 KUSAMA STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-064-001/380-A
(VILOKALA) 		1705002064NRG24060720230533744 06/07/2023 Rajni 1705002064WL018156 Rajni 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807495911 Rajni MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-064-001/380-A
(VILOKALA) 		1705002064NRG24060720230533743 06/07/2023 Shivkumar 1705002064WL018156 Shivkumar 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807495911 Shivkumar STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-068-001/80
(BANSKHEDI) 		1705002068NRG24050720230531883 06/07/2023 dhanvanti 1705002068WL018109 dhanvanti 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807495911 dhanvanti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
282 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002046NRG24060720230532966 06/07/2023 NISHA 1705002046WL018133 NISHA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807495911 NISHA BANK OF BARODA(606985)
SubTotal 1326 1326
283 SHIVPURI MP-05-002-052-002/195
(BHAVKHEDI) 		1705002052NRG24050720230532173 06/07/2023 Mastram yadav 1705002052WL018115 Mastram yadav 00415 SBIN0030517 1326 1326 Processed 11/07/2023 807495911 Mastramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
284 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002012NRG24060720230533982 06/07/2023 DEVRAJ DHAKAD 1705002012WL018165 DEVRAJ DHAKAD 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807495911 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002043NRG24060720230534209 06/07/2023 veer singh 1705002043WL018186 veer singh 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807495911 veersingh UCO BANK(607066)
286 SHIVPURI MP-05-002-062-001/720
(TONGARA) 		1705002062NRG24050720230531327 06/07/2023 Arvind Rawat 1705002062WL018101 Arvind Rawat 00462 UCBA0002177 1105 1105 Processed 11/07/2023 807495911 ArvindRawat BANK OF INDIA(508505)
287 SHIVPURI MP-05-002-069-001/139-B
(BADAGAON) 		1705002069NRG24050720230530707 06/07/2023 GOPAL GURJAR 1705002069WL018084 GOPAL GURJAR 00462 UCBA0002177 1105 1105 Processed 11/07/2023 807495911 GOPALGURJAR UCO BANK(607066)
288 SHIVPURI MP-05-002-069-002/80-B
(BADAGAON) 		1705002069NRG24050720230530762 06/07/2023 HARISHANKAR 1705002069WL018085 HARISHANKAR 00462 UCBA0002177 1326 1326 Processed 12/07/2023 807495911 HARISHANKAR CENTRAL BANK OF INDIA(607115)
289 SHIVPURI MP-05-002-069-002/98-A
(BADAGAON) 		1705002069NRG24050720230530765 06/07/2023 Ramkishan 1705002069WL018085 Ramkishan 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807495911 Ramkishan UCO BANK(607066)
SubTotal 7514 7514
290 SHIVPURI MP-05-002-052-002/267
(BHAVKHEDI) 		1705002052NRG24050720230532179 06/07/2023 KUSUM YADAV 1705002052WL018115 KUSUM YADAV 00468 UBIN0543179 1326 1326 Processed 11/07/2023 807495911 KUSUMYADAV UNION BANK OF INDIA(508500)
291 SHIVPURI MP-05-002-052-002/272
(BHAVKHEDI) 		1705002052NRG24050720230532184 06/07/2023 SUMANT YADAV 1705002052WL018115 SUMANT YADAV 00468 UBIN0543179 1326 1326 Processed 11/07/2023 807495911 SUMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
292 SHIVPURI MP-05-002-052-002/226
(BHAVKHEDI) 		1705002052NRG24050720230532174 06/07/2023 Mukesh yadav 1705002052WL018115 Mukesh yadav 00468 UBIN0561321 1326 1326 Processed 11/07/2023 807495911 Mukeshyadav UNION BANK OF INDIA(508500)
293 SHIVPURI MP-05-002-052-002/226
(BHAVKHEDI) 		1705002052NRG24050720230532175 06/07/2023 Rani 1705002052WL018115 Rani 00468 UBIN0561321 1326 1326 Processed 11/07/2023 807495911 Rani STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-052-002/272
(BHAVKHEDI) 		1705002052NRG24050720230532185 06/07/2023 JANKI BAI YADAV 1705002052WL018115 JANKI BAI YADAV 00468 UBIN0561321 1326 1326 Processed 11/07/2023 807495911 JANKIBAIYADAV UNION BANK OF INDIA(508500)
295 SHIVPURI MP-05-002-052-002/281
(BHAVKHEDI) 		1705002052NRG24050720230532195 06/07/2023 REVA YADAV 1705002052WL018115 REVA YADAV 00468 UBIN0561321 1326 1326 Processed 11/07/2023 807495911 REVAYADAV UNION BANK OF INDIA(508500)
296 SHIVPURI MP-05-002-052-002/58
(BHAVKHEDI) 		1705002052NRG24050720230532196 06/07/2023 SHIVDYAL 1705002052WL018115 SHIVDYAL 00468 UBIN0561321 1326 1326 Processed 11/07/2023 807495911 SHIVDYAL UNION BANK OF INDIA(508500)
297 SHIVPURI MP-05-002-076-002/371
(GANGORA) 		1705002000NRG24050720230530787 06/07/2023 manoj 1705002WL018086 manoj 00468 UBIN0561321 1326 1326 Processed 11/07/2023 807495911 manoj STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-076-002/371
(GANGORA) 		1705002000NRG24050720230530788 06/07/2023 Radha Giri 1705002WL018086 Radha Giri 00468 UBIN0561321 1326 1326 Processed 11/07/2023 807495911 RadhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
299 SHIVPURI MP-05-002-062-001/743
(TONGARA) 		1705002062NRG24050720230531334 06/07/2023 KHUSHBU RAWAT 1705002062WL018102 KHUSHBU RAWAT 00553 INDB0000485 1326 1326 Processed 11/07/2023 807495911 KHUSHBURAWAT INDUSIND BANK(607189)
SubTotal 1326 1326
300 SHIVPURI MP-05-002-046-001/748
(NOHARIKALA) 		1705002046NRG24060720230532974 06/07/2023 keshav singh 1705002046WL018133 keshav singh 00555 YESB0000554 1326 1326 Processed 12/07/2023 807495911 keshavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
301 SHIVPURI MP-05-002-005-001/102
(BHANGAD) 		1705002005NRG24060720230532852 06/07/2023 aguri 1705002005WL018127 aguri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 aguri MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-005-001/11-C
(BHANGAD) 		1705002005NRG24060720230532853 06/07/2023 ramdae 1705002005WL018127 ramdae 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 ramdae MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002005NRG24060720230532854 06/07/2023 RATIYA 1705002005WL018127 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RATIYA MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002005NRG24060720230532855 06/07/2023 SAKUN 1705002005WL018127 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SAKUN MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002005NRG24060720230532856 06/07/2023 HALUKA 1705002005WL018127 HALUKA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 HALUKA MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002005NRG24060720230532857 06/07/2023 PAHLU 1705002005WL018127 PAHLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 PAHLU MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002005NRG24060720230532859 06/07/2023 RAJKISHOR 1705002005WL018127 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAJKISHOR BANK OF INDIA(508505)
308 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002005NRG24060720230532860 06/07/2023 betal 1705002005WL018127 betal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 betal MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002005NRG24060720230532861 06/07/2023 manisha 1705002005WL018127 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 manisha MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-005-001/53-D
(BHANGAD) 		1705002005NRG24060720230532862 06/07/2023 MEERA 1705002005WL018127 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 MEERA MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002005NRG24060720230532864 06/07/2023 laxmi 1705002005WL018127 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 laxmi MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002005NRG24060720230532863 06/07/2023 rajesh 1705002005WL018127 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807495911 rajesh CENTRAL BANK OF INDIA(607115)
313 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002005NRG24060720230532865 06/07/2023 suneeta 1705002005WL018127 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 suneeta MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002005NRG24060720230532866 06/07/2023 DAOLATRAM 1705002005WL018127 DAOLATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 DAOLATRAM STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002005NRG24060720230532867 06/07/2023 KUSUM 1705002005WL018127 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 KUSUM MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002005NRG24060720230532868 06/07/2023 SUNEETA 1705002005WL018127 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SUNEETA STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002005NRG24060720230532869 06/07/2023 GAYATRI 1705002005WL018127 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002005NRG24060720230532871 06/07/2023 JWALA 1705002005WL018127 JWALA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 JWALA MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002005NRG24060720230532872 06/07/2023 KAPURI 1705002005WL018127 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 KAPURI MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002005NRG24060720230532873 06/07/2023 BHAGBAN SINGH 1705002005WL018127 BHAGBAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002005NRG24060720230532874 06/07/2023 shukrwati 1705002005WL018127 shukrwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 shukrwati MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-005-001/550
(BHANGAD) 		1705002005NRG24060720230532875 06/07/2023 anita 1705002005WL018127 anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 anita MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-005-001/58-B
(BHANGAD) 		1705002005NRG24060720230532876 06/07/2023 LALITA 1705002005WL018127 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 LALITA MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002005NRG24060720230532877 06/07/2023 RATIRAM 1705002005WL018127 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002005NRG24060720230532879 06/07/2023 dakkho 1705002005WL018127 dakkho 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 dakkho MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002005NRG24060720230532878 06/07/2023 KALLA 1705002005WL018127 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 KALLA MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002005NRG24060720230532880 06/07/2023 asha 1705002005WL018127 asha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 asha MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002005NRG24060720230532881 06/07/2023 jay singh 1705002005WL018127 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 jaysingh STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002005NRG24060720230532882 06/07/2023 Meena tomar 1705002005WL018127 Meena tomar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Meenatomar MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-005-001/62-A
(BHANGAD) 		1705002005NRG24060720230532883 06/07/2023 Tara paal 1705002005WL018127 Tara paal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Tarapaal MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-005-001/62-B
(BHANGAD) 		1705002005NRG24060720230532884 06/07/2023 suneeta 1705002005WL018127 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 suneeta MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-005-001/64-A
(BHANGAD) 		1705002005NRG24060720230532885 06/07/2023 papita 1705002005WL018127 papita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 papita MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002005NRG24060720230532888 06/07/2023 salkiram 1705002005WL018127 salkiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 salkiram MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002005NRG24060720230532889 06/07/2023 suman 1705002005WL018127 suman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 suman CANARA BANK(508532)
335 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002012NRG24060720230533894 06/07/2023 MEERA 1705002012WL018165 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002012NRG24060720230533895 06/07/2023 RAMSHRI 1705002012WL018165 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002012NRG24060720230533896 06/07/2023 SITARAM 1705002012WL018165 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SITARAM MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-012-001/114
(INDERGARH) 		1705002012NRG24060720230533897 06/07/2023 sarswati 1705002012WL018165 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 sarswati MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002012NRG24060720230533899 06/07/2023 Maneesh 1705002012WL018165 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Maneesh MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002012NRG24060720230533900 06/07/2023 SHRIKRISHN 1705002012WL018165 SHRIKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SHRIKRISHN STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-012-001/125
(INDERGARH) 		1705002012NRG24060720230533902 06/07/2023 karan 1705002012WL018165 karan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 karan MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002012NRG24060720230533903 06/07/2023 SHYAMLAL 1705002012WL018165 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002012NRG24060720230533904 06/07/2023 THAKURLAL 1705002012WL018165 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002012NRG24060720230533905 06/07/2023 HARIPRASAD 1705002012WL018165 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002012NRG24060720230533906 06/07/2023 urmila 1705002012WL018165 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 urmila MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002012NRG24060720230533907 06/07/2023 SUNIL 1705002012WL018165 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807495911 SUNIL CENTRAL BANK OF INDIA(607115)
347 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002012NRG24060720230533908 06/07/2023 Rajkumari 1705002012WL018165 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002012NRG24060720230533909 06/07/2023 basudev 1705002012WL018165 basudev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 basudev MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002012NRG24060720230533910 06/07/2023 Dharmendra 1705002012WL018165 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Dharmendra STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002012NRG24060720230533911 06/07/2023 MANSINGH JATAV 1705002012WL018165 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-012-001/161
(INDERGARH) 		1705002012NRG24060720230533912 06/07/2023 HARIOM SHARMA 1705002012WL018165 HARIOM SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 HARIOMSHARMA STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002012NRG24060720230533913 06/07/2023 LAKHAN SINGH 1705002012WL018165 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 LAKHANSINGH STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002012NRG24060720230533914 06/07/2023 RAVI JATAV 1705002012WL018165 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002012NRG24060720230533915 06/07/2023 RAMSINGH 1705002012WL018165 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002012NRG24060720230533918 06/07/2023 rajkumari jatav 1705002012WL018165 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 rajkumarijatav STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002012NRG24060720230533921 06/07/2023 Vinod 1705002012WL018165 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
357 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002012NRG24060720230533922 06/07/2023 RAGHURAJ 1705002012WL018165 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002012NRG24060720230533924 06/07/2023 SHARDA 1705002012WL018165 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SHARDA MADHYANCHAL GRAMIN BANK(607232)
359 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002012NRG24060720230533925 06/07/2023 Karan 1705002012WL018165 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Karan MADHYANCHAL GRAMIN BANK(607232)
360 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002012NRG24060720230533926 06/07/2023 VIDHYA JATAV 1705002012WL018165 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002012NRG24060720230533927 06/07/2023 meena jatav 1705002012WL018165 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 meenajatav MADHYANCHAL GRAMIN BANK(607232)
362 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002012NRG24060720230533928 06/07/2023 pooja 1705002012WL018165 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 pooja STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002012NRG24060720230533929 06/07/2023 radha 1705002012WL018165 radha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 radha MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002012NRG24060720230533930 06/07/2023 Chandan 1705002012WL018165 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Chandan MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002012NRG24060720230533931 06/07/2023 Bhagwati 1705002012WL018165 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002012NRG24060720230533932 06/07/2023 TARACHAND 1705002012WL018165 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
367 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002012NRG24060720230533933 06/07/2023 Ganeshi 1705002012WL018165 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHIVPURI MP-05-002-012-001/212-A
(INDERGARH) 		1705002012NRG24060720230533934 06/07/2023 RAMGILAL 1705002012WL018165 RAMGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAMGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002012NRG24060720230533935 06/07/2023 Kalyan 1705002012WL018165 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Kalyan MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002012NRG24060720230533937 06/07/2023 arun 1705002012WL018165 arun 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 arun MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002012NRG24060720230533938 06/07/2023 pradeep 1705002012WL018165 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 pradeep BANK OF INDIA(508505)
372 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002012NRG24060720230533939 06/07/2023 SHIVDAYAL 1705002012WL018165 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002012NRG24060720230533940 06/07/2023 RAYSINGH 1705002012WL018165 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG24060720230533941 06/07/2023 Hallu 1705002012WL018165 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Hallu INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG24060720230533942 06/07/2023 Sunita 1705002012WL018165 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Sunita MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002012NRG24060720230533943 06/07/2023 NARESH 1705002012WL018165 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 NARESH MADHYANCHAL GRAMIN BANK(607232)
377 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002012NRG24060720230533944 06/07/2023 Premraj 1705002012WL018165 Premraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Premraj MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002012NRG24060720230533945 06/07/2023 SITARA 1705002012WL018165 SITARA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002012NRG24060720230533948 06/07/2023 Basant Parihar 1705002012WL018165 Basant Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
380 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002012NRG24060720230533950 06/07/2023 Morpal 1705002012WL018165 Morpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Morpal MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002012NRG24060720230533951 06/07/2023 Abdesh dhakad 1705002012WL018165 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002012NRG24060720230533952 06/07/2023 RAHUL DHAKAD 1705002012WL018165 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
383 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002012NRG24060720230533953 06/07/2023 rambeer 1705002012WL018165 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 rambeer MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002012NRG24060720230533955 06/07/2023 RAMSAKHI 1705002012WL018165 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002012NRG24060720230533956 06/07/2023 Baisram 1705002012WL018165 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Baisram MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002012NRG24060720230533957 06/07/2023 kamla bai 1705002012WL018165 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 kamlabai MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002012NRG24060720230533958 06/07/2023 BEERENDRA 1705002012WL018165 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
388 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002012NRG24060720230533959 06/07/2023 RAMSWARUP 1705002012WL018165 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002012NRG24060720230533960 06/07/2023 Rinku 1705002012WL018165 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Rinku MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002012NRG24060720230533961 06/07/2023 Sevak 1705002012WL018165 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Sevak MADHYANCHAL GRAMIN BANK(607232)
391 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002012NRG24060720230533962 06/07/2023 SUKHDEV 1705002012WL018165 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
392 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002012NRG24060720230533963 06/07/2023 SABHARAM 1705002012WL018165 SABHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002012NRG24060720230533964 06/07/2023 guddi jatav 1705002012WL018165 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 guddijatav MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002012NRG24060720230533965 06/07/2023 KARAN SINGH 1705002012WL018165 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
395 SHIVPURI MP-05-002-012-001/276-A
(INDERGARH) 		1705002012NRG24060720230533967 06/07/2023 RAMNARESH DHAKAD 1705002012WL018165 RAMNARESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAMNARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
396 SHIVPURI MP-05-002-012-001/277
(INDERGARH) 		1705002012NRG24060720230533968 06/07/2023 vimala dhakad 1705002012WL018165 vimala dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 vimaladhakad MADHYANCHAL GRAMIN BANK(607232)
397 SHIVPURI MP-05-002-012-001/282
(INDERGARH) 		1705002012NRG24060720230533970 06/07/2023 Ramveer 1705002012WL018165 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Ramveer MADHYANCHAL GRAMIN BANK(607232)
398 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002012NRG24060720230533971 06/07/2023 KEDAR 1705002012WL018165 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 KEDAR MADHYANCHAL GRAMIN BANK(607232)
399 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002012NRG24060720230533972 06/07/2023 Rameshwar 1705002012WL018165 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIVPURI MP-05-002-012-001/288
(INDERGARH) 		1705002012NRG24060720230533973 06/07/2023 Mohanlal 1705002012WL018165 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002012NRG24060720230533974 06/07/2023 shyamwati 1705002012WL018165 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 shyamwati MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-012-001/298
(INDERGARH) 		1705002012NRG24060720230533975 06/07/2023 MADAN 1705002012WL018165 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 MADAN STATE BANK OF INDIA(508548)
403 SHIVPURI MP-05-002-012-001/303-A
(INDERGARH) 		1705002012NRG24060720230533977 06/07/2023 Shakuntla 1705002012WL018165 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
404 SHIVPURI MP-05-002-012-001/303-B
(INDERGARH) 		1705002012NRG24060720230533978 06/07/2023 Shakuntla 1705002012WL018165 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-012-001/304
(INDERGARH) 		1705002012NRG24060720230533979 06/07/2023 DEENDAYAL 1705002012WL018165 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 DEENDAYAL STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-012-001/314
(INDERGARH) 		1705002012NRG24060720230533983 06/07/2023 kiran 1705002012WL018165 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 kiran MADHYANCHAL GRAMIN BANK(607232)
407 SHIVPURI MP-05-002-012-001/316
(INDERGARH) 		1705002012NRG24060720230533984 06/07/2023 VEERENDRA 1705002012WL018165 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
408 SHIVPURI MP-05-002-012-001/317
(INDERGARH) 		1705002012NRG24060720230533985 06/07/2023 daulatram 1705002012WL018165 daulatram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 daulatram MADHYANCHAL GRAMIN BANK(607232)
409 SHIVPURI MP-05-002-012-001/317-A
(INDERGARH) 		1705002012NRG24060720230533986 06/07/2023 rama verma 1705002012WL018165 rama verma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 ramaverma MADHYANCHAL GRAMIN BANK(607232)
410 SHIVPURI MP-05-002-012-001/317-B
(INDERGARH) 		1705002012NRG24060720230533987 06/07/2023 RAMSHRI DHAKAD 1705002012WL018165 RAMSHRI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAMSHRIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002012NRG24060720230533988 06/07/2023 DINESH 1705002012WL018165 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 DINESH UNION BANK OF INDIA(508500)
412 SHIVPURI MP-05-002-012-001/322
(INDERGARH) 		1705002012NRG24060720230533990 06/07/2023 Sirnam 1705002012WL018165 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002012NRG24060720230533991 06/07/2023 Sovran 1705002012WL018165 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHIVPURI MP-05-002-012-001/323-B
(INDERGARH) 		1705002012NRG24060720230533993 06/07/2023 RAMVARAN 1705002012WL018165 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
415 SHIVPURI MP-05-002-012-001/366-A
(INDERGARH) 		1705002012NRG24060720230533997 06/07/2023 LAXMAN PAL 1705002012WL018165 LAXMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 LAXMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002012NRG24060720230533998 06/07/2023 Rajendra 1705002012WL018165 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHIVPURI MP-05-002-012-001/502
(INDERGARH) 		1705002012NRG24060720230534000 06/07/2023 Bhageerath jatav 1705002012WL018165 Bhageerath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Bhageerathjatav MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-012-001/503-B
(INDERGARH) 		1705002012NRG24060720230534003 06/07/2023 naresh jatav 1705002012WL018165 naresh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 nareshjatav MADHYANCHAL GRAMIN BANK(607232)
419 SHIVPURI MP-05-002-012-001/504
(INDERGARH) 		1705002012NRG24060720230534004 06/07/2023 ramprakash dhakad 1705002012WL018165 ramprakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 ramprakashdhakad MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-012-001/509
(INDERGARH) 		1705002012NRG24060720230534005 06/07/2023 KAMLESH KUMAR AGRAWAL 1705002012WL018165 KAMLESH KUMAR AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 KAMLESHKUMARAGRAWAL PUNJAB NATIONAL BANK(508568)
421 SHIVPURI MP-05-002-012-002/20-B
(INDERGARH) 		1705002012NRG24060720230534007 06/07/2023 RADHA PRAJAPATI 1705002012WL018165 RADHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RADHAPRAJAPATI PUNJAB & SIND BANK(607087)
422 SHIVPURI MP-05-002-012-002/20-C
(INDERGARH) 		1705002012NRG24060720230534008 06/07/2023 ramkali prajapati 1705002012WL018165 ramkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 ramkaliprajapati STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-012-002/407
(INDERGARH) 		1705002012NRG24060720230534009 06/07/2023 Mansingh 1705002012WL018165 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHIVPURI MP-05-002-012-002/70-C
(INDERGARH) 		1705002012NRG24060720230534013 06/07/2023 DILEEP DHAKAD 1705002012WL018165 DILEEP DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 DILEEPDHAKAD MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-012-002/93-A
(INDERGARH) 		1705002012NRG24060720230534015 06/07/2023 RAMAVTAR DHAKAD 1705002012WL018165 RAMAVTAR DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAMAVTARDHAKAD MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002035NRG24060720230533810 06/07/2023 PHOOLWATI 1705002035WL018164 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002035NRG24060720230533812 06/07/2023 RAJU 1705002035WL018164 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002035NRG24060720230533814 06/07/2023 Harvilas 1705002035WL018164 Harvilas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Harvilas INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24060720230533815 06/07/2023 Kusum 1705002035WL018164 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Kusum MADHYANCHAL GRAMIN BANK(607232)
430 SHIVPURI MP-05-002-035-001/110
(THEH) 		1705002035NRG24060720230533816 06/07/2023 Premvati Mogiya 1705002035WL018164 Premvati Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 PremvatiMogiya MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24060720230533819 06/07/2023 Vaijyanti 1705002035WL018164 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-035-001/146
(THEH) 		1705002035NRG24060720230533824 06/07/2023 ANANDI 1705002035WL018164 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 ANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHIVPURI MP-05-002-035-001/146
(THEH) 		1705002035NRG24060720230533825 06/07/2023 Arjun Mogiya 1705002035WL018164 Arjun Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 ArjunMogiya MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24060720230533826 06/07/2023 ATAR SINGH 1705002035WL018164 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-035-001/164
(THEH) 		1705002035NRG24060720230533827 06/07/2023 Kamlesh Jatav 1705002035WL018164 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
436 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002035NRG24060720230533830 06/07/2023 Meera Baghel 1705002035WL018164 Meera Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 MeeraBaghel MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002035NRG24060720230533837 06/07/2023 Komal 1705002035WL018164 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Komal MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-035-001/192
(THEH) 		1705002035NRG24060720230533840 06/07/2023 kamla 1705002035WL018164 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 kamla MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002035NRG24060720230533842 06/07/2023 Guddi 1705002035WL018164 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Guddi MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24060720230533844 06/07/2023 Mukesh 1705002035WL018164 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Mukesh MADHYANCHAL GRAMIN BANK(607232)
441 SHIVPURI MP-05-002-035-001/214
(THEH) 		1705002035NRG24060720230533850 06/07/2023 Mathura 1705002035WL018164 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHIVPURI MP-05-002-035-001/215
(THEH) 		1705002035NRG24060720230533851 06/07/2023 Ramesh 1705002035WL018164 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Ramesh MADHYANCHAL GRAMIN BANK(607232)
443 SHIVPURI MP-05-002-035-001/22
(THEH) 		1705002035NRG24060720230533852 06/07/2023 RAMBATI 1705002035WL018164 RAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002035NRG24060720230533853 06/07/2023 Mr.Suresh 1705002035WL018164 Mr.Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Mr.Suresh MADHYANCHAL GRAMIN BANK(607232)
445 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24060720230533855 06/07/2023 Saroj Jatav 1705002035WL018164 Saroj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SarojJatav MADHYANCHAL GRAMIN BANK(607232)
446 SHIVPURI MP-05-002-035-001/231
(THEH) 		1705002035NRG24060720230533859 06/07/2023 Mamta Jatav 1705002035WL018164 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
447 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24060720230533860 06/07/2023 Mamta Jatav 1705002035WL018164 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
448 SHIVPURI MP-05-002-035-001/239
(THEH) 		1705002035NRG24060720230533863 06/07/2023 Ramo Jatav 1705002035WL018164 Ramo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 RamoJatav MADHYANCHAL GRAMIN BANK(607232)
449 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002035NRG24060720230533864 06/07/2023 Gajraj 1705002035WL018164 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002035NRG24060720230533867 06/07/2023 BAIJANTI 1705002035WL018164 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-035-001/245
(THEH) 		1705002035NRG24060720230533869 06/07/2023 Nabbo Jatav 1705002035WL018164 Nabbo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 NabboJatav MADHYANCHAL GRAMIN BANK(607232)
452 SHIVPURI MP-05-002-035-001/258
(THEH) 		1705002035NRG24060720230533873 06/07/2023 Ramesh 1705002035WL018164 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Ramesh MADHYANCHAL GRAMIN BANK(607232)
453 SHIVPURI MP-05-002-035-001/262
(THEH) 		1705002035NRG24060720230533877 06/07/2023 Foolha Prajapati 1705002035WL018164 Foolha Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 FoolhaPrajapati MADHYANCHAL GRAMIN BANK(607232)
454 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002035NRG24060720230533880 06/07/2023 Nathiya 1705002035WL018164 Nathiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Nathiya MADHYANCHAL GRAMIN BANK(607232)
455 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002035NRG24060720230533881 06/07/2023 Raghuvar 1705002035WL018164 Raghuvar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
456 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002035NRG24060720230533882 06/07/2023 Mohansingh 1705002035WL018164 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHIVPURI MP-05-002-035-001/280
(THEH) 		1705002035NRG24060720230533884 06/07/2023 SHEELA 1705002035WL018164 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SHEELA MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-035-001/281
(THEH) 		1705002035NRG24060720230533885 06/07/2023 Siyaram 1705002035WL018164 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Siyaram MADHYANCHAL GRAMIN BANK(607232)
459 SHIVPURI MP-05-002-035-001/282
(THEH) 		1705002035NRG24060720230533886 06/07/2023 HETRAM 1705002035WL018164 HETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 HETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHIVPURI MP-05-002-035-001/286
(THEH) 		1705002035NRG24060720230533887 06/07/2023 Ramshree 1705002035WL018164 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Ramshree MADHYANCHAL GRAMIN BANK(607232)
461 SHIVPURI MP-05-002-035-001/290
(THEH) 		1705002035NRG24060720230533888 06/07/2023 Pratap 1705002035WL018164 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Pratap MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002035NRG24060720230533890 06/07/2023 Gabbar Baghel 1705002035WL018164 Gabbar Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 GabbarBaghel MADHYANCHAL GRAMIN BANK(607232)
463 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002035NRG24060720230533889 06/07/2023 Ramwati 1705002035WL018164 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHIVPURI MP-05-002-035-001/298
(THEH) 		1705002035NRG24060720230533893 06/07/2023 Kamalsingh 1705002035WL018164 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
465 SHIVPURI MP-05-002-052-002/274
(BHAVKHEDI) 		1705002052NRG24050720230532188 06/07/2023 BALVEER YADAV 1705002052WL018115 BALVEER YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 BALVEERYADAV MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-062-001/694
(TONGARA) 		1705002062NRG24050720230528674 06/07/2023 Vinod 1705002062WL018057 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 Vinod MADHYANCHAL GRAMIN BANK(607232)
467 SHIVPURI MP-05-002-062-001/723
(TONGARA) 		1705002062NRG24050720230531328 06/07/2023 Rampyari Rawat 1705002062WL018101 Rampyari Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807495911 RampyariRawat FINO PAYMENTS BANK LTD(608001)
468 SHIVPURI MP-05-002-064-001/296
(VILOKALA) 		1705002064NRG24060720230533725 06/07/2023 BALBEER 1705002064WL018156 BALBEER 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 BALBEER INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHIVPURI MP-05-002-064-001/296
(VILOKALA) 		1705002064NRG24060720230533726 06/07/2023 SAVITA 1705002064WL018156 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495911 SAVITA BANK OF INDIA(508505)
470 SHIVPURI MP-05-002-064-001/375
(VILOKALA) 		1705002064NRG24060720230533734 06/07/2023 MALAM 1705002064WL018156 MALAM 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 807495911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 225199 225199
471 SHIVPURI MP-05-002-043-001/590
(KARAI) 		1705002043NRG24060720230534251 06/07/2023 Akash 1705002043WL018187 Akash 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495911 Akash FINO PAYMENTS BANK LTD(608001)
472 SHIVPURI MP-05-002-043-001/600
(KARAI) 		1705002043NRG24060720230534252 06/07/2023 Ratnesh 1705002043WL018187 Ratnesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495911 Ratnesh FINO PAYMENTS BANK LTD(608001)
473 SHIVPURI MP-05-002-043-001/651
(KARAI) 		1705002043NRG24060720230534253 06/07/2023 Pawan 1705002043WL018187 Pawan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495911 Pawan FINO PAYMENTS BANK LTD(608001)
474 SHIVPURI MP-05-002-043-001/653
(KARAI) 		1705002043NRG24060720230534254 06/07/2023 Sayam 1705002043WL018187 Sayam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495911 Sayam FINO PAYMENTS BANK LTD(608001)
475 SHIVPURI MP-05-002-043-001/656
(KARAI) 		1705002043NRG24060720230534255 06/07/2023 Sirnam 1705002043WL018187 Sirnam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495911 Sirnam FINO PAYMENTS BANK LTD(608001)
476 SHIVPURI MP-05-002-043-001/657
(KARAI) 		1705002043NRG24060720230534256 06/07/2023 Pawan 1705002043WL018187 Pawan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495911 Pawan FINO PAYMENTS BANK LTD(608001)
477 SHIVPURI MP-05-002-043-001/664
(KARAI) 		1705002043NRG24060720230534257 06/07/2023 Abtar 1705002043WL018187 Abtar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495911 Abtar FINO PAYMENTS BANK LTD(608001)
478 SHIVPURI MP-05-002-043-001/665
(KARAI) 		1705002043NRG24060720230534258 06/07/2023 Ashok 1705002043WL018187 Ashok 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495911 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
479 SHIVPURI MP-05-002-043-001/105-A
(KARAI) 		1705002043NRG24060720230534180 06/07/2023 Kallu 1705002043WL018186 Kallu 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Kallu FINO PAYMENTS BANK LTD(608001)
480 SHIVPURI MP-05-002-043-001/572
(KARAI) 		1705002043NRG24060720230534242 06/07/2023 Sumit 1705002043WL018187 Sumit 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Sumit FINO PAYMENTS BANK LTD(608001)
481 SHIVPURI MP-05-002-043-001/573
(KARAI) 		1705002043NRG24060720230534243 06/07/2023 Mahendra 1705002043WL018187 Mahendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Mahendra FINO PAYMENTS BANK LTD(608001)
482 SHIVPURI MP-05-002-043-001/574
(KARAI) 		1705002043NRG24060720230534244 06/07/2023 Sughar singh 1705002043WL018187 Sughar singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Sugharsingh FINO PAYMENTS BANK LTD(608001)
483 SHIVPURI MP-05-002-043-001/575
(KARAI) 		1705002043NRG24060720230534245 06/07/2023 Indar 1705002043WL018187 Indar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Indar FINO PAYMENTS BANK LTD(608001)
484 SHIVPURI MP-05-002-043-001/576
(KARAI) 		1705002043NRG24060720230534246 06/07/2023 Ramdas 1705002043WL018187 Ramdas 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Ramdas FINO PAYMENTS BANK LTD(608001)
485 SHIVPURI MP-05-002-043-001/578
(KARAI) 		1705002043NRG24060720230534247 06/07/2023 Dinesh 1705002043WL018187 Dinesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Dinesh FINO PAYMENTS BANK LTD(608001)
486 SHIVPURI MP-05-002-043-001/583
(KARAI) 		1705002043NRG24060720230534248 06/07/2023 Ashok 1705002043WL018187 Ashok 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Ashok FINO PAYMENTS BANK LTD(608001)
487 SHIVPURI MP-05-002-043-001/584
(KARAI) 		1705002043NRG24060720230534249 06/07/2023 Amar 1705002043WL018187 Amar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Amar FINO PAYMENTS BANK LTD(608001)
488 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002043NRG24060720230534181 06/07/2023 Hanumant SIngh 1705002043WL018186 Hanumant SIngh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 HanumantSIngh FINO PAYMENTS BANK LTD(608001)
489 SHIVPURI MP-05-002-043-002/271
(KARAI) 		1705002043NRG24060720230534186 06/07/2023 Manish 1705002043WL018186 Manish 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Manish FINO PAYMENTS BANK LTD(608001)
490 SHIVPURI MP-05-002-043-002/521
(KARAI) 		1705002043NRG24060720230534198 06/07/2023 Kartar Singh Gurjar 1705002043WL018186 Kartar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 KartarSinghGurjar FINO PAYMENTS BANK LTD(608001)
491 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002043NRG24060720230534200 06/07/2023 Ajmer singh 1705002043WL018186 Ajmer singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Ajmersingh FINO PAYMENTS BANK LTD(608001)
492 SHIVPURI MP-05-002-043-002/724
(KARAI) 		1705002043NRG24060720230534204 06/07/2023 Shukvant 1705002043WL018186 Shukvant 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Shukvant BANK OF BARODA(606985)
493 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002046NRG24060720230532939 06/07/2023 GAYTRI RAWAT 1705002046WL018133 GAYTRI RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 GAYTRIRAWAT FINO PAYMENTS BANK LTD(608001)
494 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002046NRG24060720230532940 06/07/2023 JITENDRA 1705002046WL018133 JITENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 JITENDRA FINO PAYMENTS BANK LTD(608001)
495 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002046NRG24060720230532941 06/07/2023 BHOLA RAWAT 1705002046WL018133 BHOLA RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 BHOLARAWAT FINO PAYMENTS BANK LTD(608001)
496 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002046NRG24060720230532942 06/07/2023 SAROJ RAWAT 1705002046WL018133 SAROJ RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
497 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002046NRG24060720230532943 06/07/2023 AARATI RAWAT 1705002046WL018133 AARATI RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
498 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002046NRG24060720230532945 06/07/2023 ANITA RAWAT 1705002046WL018133 ANITA RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 ANITARAWAT FINO PAYMENTS BANK LTD(608001)
499 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002046NRG24060720230532944 06/07/2023 DINESH RAWAT 1705002046WL018133 DINESH RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 DINESHRAWAT FINO PAYMENTS BANK LTD(608001)
500 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002046NRG24060720230532946 06/07/2023 HIMMAT RAWAT 1705002046WL018133 HIMMAT RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
501 SHIVPURI MP-05-002-046-001/382-C
(NOHARIKALA) 		1705002046NRG24060720230532948 06/07/2023 PRAHLAD RAWAT 1705002046WL018133 PRAHLAD RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 PRAHLADRAWAT FINO PAYMENTS BANK LTD(608001)
502 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002046NRG24060720230532950 06/07/2023 VIKARAM RAWAT 1705002046WL018133 VIKARAM RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
503 SHIVPURI MP-05-002-046-001/398
(NOHARIKALA) 		1705002046NRG24060720230532951 06/07/2023 Anguri rawat 1705002046WL018133 Anguri rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 Angurirawat FINO PAYMENTS BANK LTD(608001)
504 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002046NRG24060720230532952 06/07/2023 DHARMENDRA RAWAT 1705002046WL018133 DHARMENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 DHARMENDRARAWAT FINO PAYMENTS BANK LTD(608001)
505 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002046NRG24060720230532953 06/07/2023 HEMBATI RAWAT 1705002046WL018133 HEMBATI RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 HEMBATIRAWAT FINO PAYMENTS BANK LTD(608001)
506 SHIVPURI MP-05-002-046-001/398-C
(NOHARIKALA) 		1705002046NRG24060720230532954 06/07/2023 HARVANSH RAWAT 1705002046WL018133 HARVANSH RAWAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495911 HARVANSHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
507 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002012NRG24060720230534001 06/07/2023 urmila 1705002012WL018165 urmila 00688 FINO0009003 1326 1326 Processed 11/07/2023 807495911 urmila FINO PAYMENTS BANK LTD(608001)
508 SHIVPURI MP-05-002-012-001/503-A
(INDERGARH) 		1705002012NRG24060720230534002 06/07/2023 aneeta 1705002012WL018165 aneeta 00688 FINO0009003 1326 1326 Processed 11/07/2023 807495911 aneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
509 SHIVPURI MP-05-002-012-001/330
(INDERGARH) 		1705002012NRG24060720230533994 06/07/2023 pista 1705002012WL018165 pista 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807495911 pista INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
510 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002012NRG24060720230533923 06/07/2023 Sarwan kumar dhakad 1705002012WL018165 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807495911 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
511 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002012NRG24060720230533976 06/07/2023 Manish jatav 1705002012WL018165 Manish jatav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807495911 Manishjatav AIRTEL PAYMENTS BANK LIMITED(990288)
512 SHIVPURI MP-05-002-012-001/9
(INDERGARH) 		1705002012NRG24060720230534006 06/07/2023 rakesh jatav 1705002012WL018165 rakesh jatav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807495911 rakeshjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 668304 668304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060723APB_FTO_150222 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_060723APB_FTO_150222 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 66742
3 SHIVPURI MP1705002_060723APB_FTO_150222 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_060723APB_FTO_150222 Bank of India BKID0008880 SHIVPURI 42874
5 SHIVPURI MP1705002_060723APB_FTO_150222 Bank of India BKID0009451 JIWAJI CHOWK 1326
6 SHIVPURI MP1705002_060723APB_FTO_150222 Canara Bank CNRB0004781 SHIVPURI 3978
7 SHIVPURI MP1705002_060723APB_FTO_150222 Central Bank Of India CBIN0280780 SHIVPURI 37349
8 SHIVPURI MP1705002_060723APB_FTO_150222 HDFC bank HDFC0000907 SHIVPURI 2652
9 SHIVPURI MP1705002_060723APB_FTO_150222 IDBI Bank IBKL0001564 SHIVPURI 1326
10 SHIVPURI MP1705002_060723APB_FTO_150222 Indian Overseas Bank IOBA0002420 SHIVPURI 5746
11 SHIVPURI MP1705002_060723APB_FTO_150222 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 27846
12 SHIVPURI MP1705002_060723APB_FTO_150222 Punjab National Bank PUNB0031610 Shivpuri 2431
13 SHIVPURI MP1705002_060723APB_FTO_150222 Punjab National Bank PUNB0312700 SHIVPURI 5083
14 SHIVPURI MP1705002_060723APB_FTO_150222 State Bank of India SBIN0003215 SHIVPURI 32266
15 SHIVPURI MP1705002_060723APB_FTO_150222 State Bank of India SBIN0009525 DEHARWARA 1326
16 SHIVPURI MP1705002_060723APB_FTO_150222 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 122434
17 SHIVPURI MP1705002_060723APB_FTO_150222 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
18 SHIVPURI MP1705002_060723APB_FTO_150222 State Bank of India SBIN0030120 BADARWAS 1326
19 SHIVPURI MP1705002_060723APB_FTO_150222 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
20 SHIVPURI MP1705002_060723APB_FTO_150222 UCO Bank UCBA0002177 SHIVPURI 7514
21 SHIVPURI MP1705002_060723APB_FTO_150222 Union Bank of India UBIN0543179 SIRSOUD 2652
22 SHIVPURI MP1705002_060723APB_FTO_150222 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 9282
23 SHIVPURI MP1705002_060723APB_FTO_150222 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
24 SHIVPURI MP1705002_060723APB_FTO_150222 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
25 SHIVPURI MP1705002_060723APB_FTO_150222 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
26 SHIVPURI MP1705002_060723APB_FTO_150222 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
27 SHIVPURI MP1705002_060723APB_FTO_150222 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2431
28 SHIVPURI MP1705002_060723APB_FTO_150222 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 51714
29 SHIVPURI MP1705002_060723APB_FTO_150222 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 165750
30 SHIVPURI MP1705002_060723APB_FTO_150222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
31 SHIVPURI MP1705002_060723APB_FTO_150222 Fino Payments Bank Ltd FINO0001446 MP RO 37128
32 SHIVPURI MP1705002_060723APB_FTO_150222 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
33 SHIVPURI MP1705002_060723APB_FTO_150222 India Post Payments Bank IPOS0000001 Shivpuri 1326
34 SHIVPURI MP1705002_060723APB_FTO_150222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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