Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_041223APB_FTO_373663
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-05-002-017-001/213
(VARA) 		1705002000NRG24041220231113854 04/12/2023 vikram 1705002WL038330 vikram 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 vikram STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-017-001/323
(VARA) 		1705002000NRG24041220231113864 04/12/2023 girraj 1705002WL038330 girraj 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 girraj INDIAN BANK(607105)
3 SHIVPURI MP-05-002-017-001/491
(VARA) 		1705002000NRG24041220231113889 04/12/2023 shiv 1705002WL038330 shiv 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 shiv AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHIVPURI MP-05-002-017-001/582
(VARA) 		1705002000NRG24041220231113896 04/12/2023 sitaram adiwasi 1705002WL038330 sitaram adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 sitaramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-030-001/150-A
(CHANDANPURA) 		1705002000NRG24041220231113634 04/12/2023 mahaveer dhakad 1705002WL038322 mahaveer dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 mahaveerdhakad BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-030-001/202-A
(CHANDANPURA) 		1705002000NRG24041220231113639 04/12/2023 Subhadra 1705002WL038322 Subhadra 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 Subhadra BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-043-001/491
(KARAI) 		1705002000NRG24041220231113682 04/12/2023 ATARSINGH 1705002WL038324 ATARSINGH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 ATARSINGH BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-043-001/492
(KARAI) 		1705002000NRG24041220231113683 04/12/2023 RAMVIR 1705002WL038324 RAMVIR 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 RAMVIR STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-043-001/493
(KARAI) 		1705002000NRG24041220231113684 04/12/2023 Ramvir 1705002WL038324 Ramvir 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 Ramvir BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-043-001/501
(KARAI) 		1705002000NRG24041220231113685 04/12/2023 Vijay 1705002WL038324 Vijay 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 Vijay BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-001/524
(KARAI) 		1705002000NRG24041220231113686 04/12/2023 PAWAN 1705002WL038324 PAWAN 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 PAWAN BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-043-001/531
(KARAI) 		1705002000NRG24041220231113687 04/12/2023 RAHUL 1705002WL038324 RAHUL 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-043-001/538
(KARAI) 		1705002000NRG24041220231113688 04/12/2023 DATARAM 1705002WL038324 DATARAM 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 DATARAM STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-043-001/551
(KARAI) 		1705002000NRG24041220231113689 04/12/2023 Surendra 1705002WL038324 Surendra 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 Surendra IDBI BANK(607095)
15 SHIVPURI MP-05-002-043-001/564
(KARAI) 		1705002000NRG24041220231113690 04/12/2023 Rajesh 1705002WL038324 Rajesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 Rajesh BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-043-001/565
(KARAI) 		1705002000NRG24041220231113691 04/12/2023 Rajesh 1705002WL038324 Rajesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 Rajesh BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-043-002/283
(KARAI) 		1705002000NRG24041220231113719 04/12/2023 SHISHUPAL 1705002WL038324 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 SHISHUPAL BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002000NRG24041220231113722 04/12/2023 Bhagavan singh 1705002WL038324 Bhagavan singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 Bhagavansingh BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002000NRG24041220231113650 04/12/2023 Amar Singh pal 1705002WL038323 Amar Singh pal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 AmarSinghpal IDBI BANK(607095)
20 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002000NRG24041220231113651 04/12/2023 jalua 1705002WL038323 jalua 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 jalua BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002000NRG24041220231113652 04/12/2023 indrajeet kaur 1705002WL038323 indrajeet kaur 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 indrajeetkaur BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-059-003/167
(ITMA) 		1705002000NRG24041220231113654 04/12/2023 sunita 1705002WL038323 sunita 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 sunita BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-059-003/168
(ITMA) 		1705002000NRG24041220231113655 04/12/2023 VIDHYA 1705002WL038323 VIDHYA 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 VIDHYA BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-059-003/184
(ITMA) 		1705002000NRG24041220231113656 04/12/2023 gaytree 1705002WL038323 gaytree 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 gaytree BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-059-003/225
(ITMA) 		1705002000NRG24041220231113657 04/12/2023 Sanju rawat 1705002WL038323 Sanju rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 Sanjurawat BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-059-003/532
(ITMA) 		1705002000NRG24041220231113659 04/12/2023 manu rawat 1705002WL038323 manu rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 manurawat BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-059-003/586
(ITMA) 		1705002000NRG24041220231113660 04/12/2023 danwati 1705002WL038323 danwati 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 danwati BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-059-003/601
(ITMA) 		1705002000NRG24041220231113662 04/12/2023 rani rawaat 1705002WL038323 rani rawaat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 ranirawaat BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-059-003/622
(ITMA) 		1705002000NRG24041220231113663 04/12/2023 murari pal 1705002WL038323 murari pal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 muraripal MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-059-003/622-B
(ITMA) 		1705002000NRG24041220231113664 04/12/2023 mamta pal 1705002WL038323 mamta pal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 mamtapal MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-059-003/622-C
(ITMA) 		1705002000NRG24041220231113665 04/12/2023 krishna pal 1705002WL038323 krishna pal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-059-003/632
(ITMA) 		1705002000NRG24041220231113666 04/12/2023 jasveer singh 1705002WL038323 jasveer singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 jasveersingh BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-062-001/351
(TONGARA) 		1705002000NRG24041220231113832 04/12/2023 MANGAL 1705002WL038329 MANGAL 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 320511020 MANGAL FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24041220231113556 04/12/2023 RASHMI 1705002062WL038320 RASHMI 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 320511020 RASHMI FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24041220231113561 04/12/2023 Raju 1705002062WL038320 Raju 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 320511020 Raju FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-070-001/516-A
(MAJHERA) 		1705002000NRG24041220231113796 04/12/2023 meena 1705002WL038327 meena 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320511020 meena BANK OF BARODA(606985)
SubTotal 46631 46631
37 SHIVPURI MP-05-002-030-001/21-B
(CHANDANPURA) 		1705002000NRG24041220231113640 04/12/2023 Sultan 1705002WL038322 Sultan 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 320511020 Sultan BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-043-002/723
(KARAI) 		1705002000NRG24041220231113725 04/12/2023 Devendra 1705002WL038324 Devendra 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 320511020 Devendra FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-055-001/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113743 04/12/2023 SURAJ KUSHWAH 1705002WL038326 SURAJ KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 320511020 SURAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-062-001/517
(TONGARA) 		1705002062NRG24041220231113547 04/12/2023 DHARMENDRA JATAV 1705002062WL038320 DHARMENDRA JATAV 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 320511020 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
41 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002000NRG24041220231113782 04/12/2023 LALLU 1705002WL038327 LALLU 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 320511020 LALLU BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002000NRG24041220231113783 04/12/2023 USHA 1705002WL038327 USHA 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 320511020 USHA BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-070-001/408-A
(MAJHERA) 		1705002000NRG24041220231113784 04/12/2023 PAVAN 1705002WL038327 PAVAN 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 320511020 PAVAN BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002000NRG24041220231113785 04/12/2023 RAMU 1705002WL038327 RAMU 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 320511020 RAMU BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002000NRG24041220231113787 04/12/2023 SURESH 1705002WL038327 SURESH 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 320511020 SURESH BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-070-001/504-A
(MAJHERA) 		1705002000NRG24041220231113793 04/12/2023 mahesh 1705002WL038327 mahesh 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 320511020 mahesh STATE BANK OF INDIA(508548)
SubTotal 13039 13039
47 SHIVPURI MP-05-002-004-001/262
(KARSENA) 		1705002004NRG24041220231113490 04/12/2023 seva bai 1705002004WL038318 seva bai 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 sevabai BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-004-003/684
(KARSENA) 		1705002004NRG24041220231113533 04/12/2023 Dinesh 1705002004WL038318 Dinesh 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 Dinesh BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002000NRG24041220231113672 04/12/2023 MURARI 1705002WL038324 MURARI 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 MURARI STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-043-001/472
(KARAI) 		1705002000NRG24041220231113679 04/12/2023 monu 1705002WL038324 monu 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 monu FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-043-001/477
(KARAI) 		1705002000NRG24041220231113680 04/12/2023 Mamta dhakad 1705002WL038324 Mamta dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 Mamtadhakad CENTRAL BANK OF INDIA(607115)
52 SHIVPURI MP-05-002-043-001/484
(KARAI) 		1705002000NRG24041220231113681 04/12/2023 Shaligram 1705002WL038324 Shaligram 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 Shaligram BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-043-001/908
(KARAI) 		1705002000NRG24041220231113710 04/12/2023 Neeraj jatav 1705002WL038324 Neeraj jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 Neerajjatav BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-043-001/910
(KARAI) 		1705002000NRG24041220231113712 04/12/2023 Sonu jatav 1705002WL038324 Sonu jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 Sonujatav BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-043-001/94
(KARAI) 		1705002000NRG24041220231113716 04/12/2023 KARAN SINGH 1705002WL038324 KARAN SINGH 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 KARANSINGH FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-043-001/96-A
(KARAI) 		1705002000NRG24041220231113717 04/12/2023 Hemlata 1705002WL038324 Hemlata 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 Hemlata BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002000NRG24041220231113720 04/12/2023 SOVRAN 1705002WL038324 SOVRAN 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 SOVRAN FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-043-002/506
(KARAI) 		1705002000NRG24041220231113723 04/12/2023 Siya gurjar 1705002WL038324 Siya gurjar 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 Siyagurjar FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113744 04/12/2023 BHARAT KUSHWAH 1705002WL038326 BHARAT KUSHWAH 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 BHARATKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-055-001/248
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113747 04/12/2023 BADSHAH KUSHWAH 1705002WL038326 BADSHAH KUSHWAH 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 BADSHAHKUSHWAH BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-055-002/204
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113760 04/12/2023 TUNDA 1705002WL038326 TUNDA 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 TUNDA BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-055-002/258
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113775 04/12/2023 RAMSAKHI KUSHWAH 1705002WL038326 RAMSAKHI KUSHWAH 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 RAMSAKHIKUSHWAH BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-059-003/1
(ITMA) 		1705002000NRG24041220231113653 04/12/2023 SHEELA 1705002WL038323 SHEELA 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 SHEELA BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002000NRG24041220231113828 04/12/2023 KAMAR SINGH 1705002WL038329 KAMAR SINGH 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002000NRG24041220231113830 04/12/2023 savita 1705002WL038329 savita 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 savita FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-062-001/37
(TONGARA) 		1705002000NRG24041220231113833 04/12/2023 kupashi 1705002WL038329 kupashi 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 kupashi FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-062-001/42-A
(TONGARA) 		1705002000NRG24041220231113835 04/12/2023 DHANSU ADIWASI 1705002WL038329 DHANSU ADIWASI 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 DHANSUADIWASI FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-062-001/466
(TONGARA) 		1705002000NRG24041220231113837 04/12/2023 ruksa 1705002WL038329 ruksa 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 ruksa FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002000NRG24041220231113839 04/12/2023 Krishna Rawat 1705002WL038329 Krishna Rawat 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-062-001/495
(TONGARA) 		1705002000NRG24041220231113840 04/12/2023 gangadhar 1705002WL038329 gangadhar 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 gangadhar FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002000NRG24041220231113842 04/12/2023 vijay 1705002WL038329 vijay 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 vijay FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-062-001/520
(TONGARA) 		1705002000NRG24041220231113843 04/12/2023 RAMKUMAR RAWAT 1705002WL038329 RAMKUMAR RAWAT 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 RAMKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-062-001/530
(TONGARA) 		1705002000NRG24041220231113845 04/12/2023 Sushil 1705002WL038329 Sushil 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 Sushil FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-062-001/542
(TONGARA) 		1705002062NRG24041220231113550 04/12/2023 Anita Rawat 1705002062WL038320 Anita Rawat 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 AnitaRawat FINO PAYMENTS BANK LTD(608001)
75 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG24041220231113553 04/12/2023 Janna 1705002062WL038320 Janna 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 Janna FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-062-001/623
(TONGARA) 		1705002062NRG24041220231113555 04/12/2023 Dharmveer 1705002062WL038320 Dharmveer 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 Dharmveer FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-062-001/727
(TONGARA) 		1705002062NRG24041220231113564 04/12/2023 barat 1705002062WL038320 barat 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 barat FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-062-001/755
(TONGARA) 		1705002062NRG24041220231113567 04/12/2023 SHISHUPAL ADIWASI 1705002062WL038320 SHISHUPAL ADIWASI 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 SHISHUPALADIWASI FINO PAYMENTS BANK LTD(608001)
79 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG24041220231113572 04/12/2023 LAXMI PARIHAR 1705002062WL038320 LAXMI PARIHAR 00048 BKID0008880 1105 1105 Processed 01/01/2024 320511020 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
80 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002000NRG24041220231113778 04/12/2023 anil 1705002WL038327 anil 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 anil BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-070-001/19-C
(MAJHERA) 		1705002000NRG24041220231113779 04/12/2023 rajendra 1705002WL038327 rajendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002000NRG24041220231113780 04/12/2023 vijram 1705002WL038327 vijram 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 vijram BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002000NRG24041220231113781 04/12/2023 memlata 1705002WL038327 memlata 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 memlata BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-070-001/499-A
(MAJHERA) 		1705002000NRG24041220231113792 04/12/2023 khata 1705002WL038327 khata 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 khata BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-070-001/55-A
(MAJHERA) 		1705002000NRG24041220231113797 04/12/2023 RAMVARAN 1705002WL038327 RAMVARAN 00048 BKID0008880 1326 1326 Processed 01/01/2024 320511020 RAMVARAN BANK OF INDIA(508505)
SubTotal 48178 48178
86 SHIVPURI MP-05-002-007-003/84
(KALOTHARA) 		1705002007NRG24041220231112855 04/12/2023 Ramnath Gurjar 1705002007WL038296 Ramnath Gurjar 00078 CNRB0004781 1326 1326 Processed 01/01/2024 320511020 RamnathGurjar MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-017-001/329-D
(VARA) 		1705002000NRG24041220231113868 04/12/2023 logendra 1705002WL038330 logendra 00078 CNRB0004781 1326 1326 Processed 01/01/2024 320511020 logendra MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-017-001/329-D
(VARA) 		1705002000NRG24041220231113869 04/12/2023 ramashanker sharama 1705002WL038330 ramashanker sharama 00078 CNRB0004781 1326 1326 Processed 01/01/2024 320511020 ramashankersharama MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-017-001/579-C
(VARA) 		1705002000NRG24041220231113895 04/12/2023 Manisha 1705002WL038330 Manisha 00078 CNRB0004781 1326 1326 Processed 01/01/2024 320511020 Manisha CANARA BANK(508532)
90 SHIVPURI MP-05-002-017-001/598
(VARA) 		1705002000NRG24041220231113900 04/12/2023 manisha gurjar 1705002WL038330 manisha gurjar 00078 CNRB0004781 1326 1326 Processed 01/01/2024 320511020 manishagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-017-001/598-A
(VARA) 		1705002000NRG24041220231113901 04/12/2023 Sunil Gurjar 1705002WL038330 Sunil Gurjar 00078 CNRB0004781 1326 1326 Processed 01/01/2024 320511020 SunilGurjar CANARA BANK(508532)
92 SHIVPURI MP-05-002-055-001/249
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113748 04/12/2023 OMPRAKASH KUSHWAH 1705002WL038326 OMPRAKASH KUSHWAH 00078 CNRB0004781 1326 1326 Processed 01/01/2024 320511020 OMPRAKASHKUSHWAH CANARA BANK(508532)
SubTotal 9282 9282
93 SHIVPURI MP-05-002-004-003/71
(KARSENA) 		1705002004NRG24041220231113535 04/12/2023 BHARAT 1705002004WL038318 BHARAT 00089 CBIN0280780 1326 1326 Processed 01/01/2024 320511020 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002000NRG24041220231113708 04/12/2023 Vinda 1705002WL038324 Vinda 00089 CBIN0280780 1326 1326 Processed 01/01/2024 320511020 Vinda FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24041220231113570 04/12/2023 Giraj 1705002062WL038320 Giraj 00089 CBIN0280780 1105 1105 Processed 01/01/2024 320511020 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
96 SHIVPURI MP-05-002-007-003/170
(KALOTHARA) 		1705002007NRG24041220231112837 04/12/2023 Rachna Gurjar 1705002007WL038296 Rachna Gurjar 00089 CBIN0281228 1326 1326 Processed 01/01/2024 320511020 RachnaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
97 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002000NRG24041220231113718 04/12/2023 Mohar singh 1705002WL038324 Mohar singh 00165 IBKL0001564 1326 1326 Processed 01/01/2024 320511020 Moharsingh UCO BANK(607066)
98 SHIVPURI MP-05-002-055-002/250
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113768 04/12/2023 OMPRAKASH KUSHWAH 1705002WL038326 OMPRAKASH KUSHWAH 00165 IBKL0001564 1326 1326 Processed 01/01/2024 320511020 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 SHIVPURI MP-05-002-017-001/304-A
(VARA) 		1705002000NRG24041220231113860 04/12/2023 harisingh 1705002WL038330 harisingh 00176 IDIB000S669 1326 1326 Processed 01/01/2024 320511020 harisingh INDIAN BANK(607105)
100 SHIVPURI MP-05-002-017-001/326
(VARA) 		1705002000NRG24041220231113865 04/12/2023 rustam 1705002WL038330 rustam 00176 IDIB000S669 1326 1326 Processed 01/01/2024 320511020 rustam INDIAN BANK(607105)
101 SHIVPURI MP-05-002-017-001/331
(VARA) 		1705002000NRG24041220231113870 04/12/2023 BHEEMSEN 1705002WL038330 BHEEMSEN 00176 IDIB000S669 1326 1326 Processed 01/01/2024 320511020 BHEEMSEN INDIAN BANK(607105)
102 SHIVPURI MP-05-002-055-001/222
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113742 04/12/2023 ANITA 1705002WL038326 ANITA 00176 IDIB000S669 1105 1105 Processed 01/01/2024 320511020 ANITA FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-055-001/222
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113741 04/12/2023 MOHAN 1705002WL038326 MOHAN 00176 IDIB000S669 1326 1326 Processed 01/01/2024 320511020 MOHAN FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-059-003/587
(ITMA) 		1705002000NRG24041220231113661 04/12/2023 raghuveer rawat 1705002WL038323 raghuveer rawat 00176 IDIB000S669 1326 1326 Processed 01/01/2024 320511020 raghuveerrawat INDIAN BANK(607105)
105 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002000NRG24041220231113669 04/12/2023 VIJAY 1705002WL038323 VIJAY 00176 IDIB000S669 1326 1326 Processed 01/01/2024 320511020 VIJAY INDIAN BANK(607105)
106 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG24041220231113565 04/12/2023 Ashok 1705002062WL038320 Ashok 00176 IDIB000S669 1105 1105 Processed 01/01/2024 320511020 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
107 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002062NRG24041220231113551 04/12/2023 Mukesh 1705002062WL038320 Mukesh 00177 IOBA0002420 1105 1105 Processed 01/01/2024 320511020 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
108 SHIVPURI MP-05-002-030-001/123-A
(CHANDANPURA) 		1705002000NRG24041220231113632 04/12/2023 Rakesh jatav 1705002WL038322 Rakesh jatav 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320511020 Rakeshjatav PUNJAB & SIND BANK(607087)
109 SHIVPURI MP-05-002-030-001/123-A
(CHANDANPURA) 		1705002000NRG24041220231113633 04/12/2023 Rakesh jatav 1705002WL038322 Rakesh jatav 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320511020 Rakeshjatav BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-030-001/150-A
(CHANDANPURA) 		1705002000NRG24041220231113635 04/12/2023 girija bai dhakad 1705002WL038322 girija bai dhakad 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320511020 girijabaidhakad PUNJAB & SIND BANK(607087)
111 SHIVPURI MP-05-002-030-001/2
(CHANDANPURA) 		1705002000NRG24041220231113637 04/12/2023 SHRICHAND 1705002WL038322 SHRICHAND 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320511020 SHRICHAND STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-030-001/200-A
(CHANDANPURA) 		1705002000NRG24041220231113638 04/12/2023 KASHEERAM PRAJAPATI 1705002WL038322 KASHEERAM PRAJAPATI 00349 PSIB0000492 1105 1105 Processed 01/01/2024 320511020 KASHEERAMPRAJAPATI BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-030-001/61-A
(CHANDANPURA) 		1705002000NRG24041220231113645 04/12/2023 Reena 1705002WL038322 Reena 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320511020 Reena PUNJAB NATIONAL BANK(508568)
114 SHIVPURI MP-05-002-030-002/364-B
(CHANDANPURA) 		1705002000NRG24041220231113648 04/12/2023 shreekrishna 1705002WL038322 shreekrishna 00349 PSIB0000492 1105 1105 Processed 01/01/2024 320511020 shreekrishna PUNJAB & SIND BANK(607087)
115 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002000NRG24041220231113668 04/12/2023 jarnail singh 1705002WL038323 jarnail singh 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320511020 jarnailsingh PUNJAB & SIND BANK(607087)
SubTotal 10166 10166
116 SHIVPURI MP-05-002-043-001/471
(KARAI) 		1705002000NRG24041220231113678 04/12/2023 Amit dhakad 1705002WL038324 Amit dhakad 00354 PUNB0031610 1326 1326 Processed 01/01/2024 320511020 Amitdhakad PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-055-002/252
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113771 04/12/2023 ASHARAM 1705002WL038326 ASHARAM 00354 PUNB0031610 1326 1326 Processed 01/01/2024 320511020 ASHARAM UNION BANK OF INDIA(508500)
118 SHIVPURI MP-05-002-070-001/476-A
(MAJHERA) 		1705002000NRG24041220231113789 04/12/2023 NAJABI KHAN 1705002WL038327 NAJABI KHAN 00354 PUNB0031610 1326 1326 Processed 01/01/2024 320511020 NAJABIKHAN BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002000NRG24041220231113790 04/12/2023 KARELAL ADIWASI 1705002WL038327 KARELAL ADIWASI 00354 PUNB0031610 1326 1326 Processed 01/01/2024 320511020 KARELALADIWASI STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-070-001/482-A
(MAJHERA) 		1705002000NRG24041220231113791 04/12/2023 ANITA 1705002WL038327 ANITA 00354 PUNB0031610 1326 1326 Processed 01/01/2024 320511020 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
121 SHIVPURI MP-05-002-059-003/637
(ITMA) 		1705002000NRG24041220231113667 04/12/2023 laxmi 1705002WL038323 laxmi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320511020 laxmi BANK OF BARODA(606985)
122 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002000NRG24041220231113671 04/12/2023 kalyan singh 1705002WL038323 kalyan singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 320511020 kalyansingh PUNJAB & SIND BANK(607087)
123 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002000NRG24041220231113820 04/12/2023 GUDIYA 1705002WL038329 GUDIYA 00354 PUNB0312700 663 663 Processed 01/01/2024 320511020 GUDIYA FINO PAYMENTS BANK LTD(608001)
124 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24041220231113562 04/12/2023 Mahesh 1705002062WL038320 Mahesh 00354 PUNB0312700 663 663 Processed 01/01/2024 320511020 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
125 SHIVPURI MP-05-002-004-001/121
(KARSENA) 		1705002004NRG24041220231113469 04/12/2023 PARWATI 1705002004WL038318 PARWATI 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320511020 PARWATI STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-004-001/303
(KARSENA) 		1705002004NRG24041220231113495 04/12/2023 Girija 1705002004WL038318 Girija 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320511020 Girija STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-004-001/311
(KARSENA) 		1705002004NRG24041220231113500 04/12/2023 KAMLESH 1705002004WL038318 KAMLESH 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320511020 KAMLESH CANARA BANK(508532)
128 SHIVPURI MP-05-002-004-001/616
(KARSENA) 		1705002004NRG24041220231113513 04/12/2023 kalashi 1705002004WL038318 kalashi 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320511020 kalashi STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-017-001/408
(VARA) 		1705002000NRG24041220231113874 04/12/2023 RAMDAS 1705002WL038330 RAMDAS 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320511020 RAMDAS STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-030-002/364-A
(CHANDANPURA) 		1705002000NRG24041220231113647 04/12/2023 mangal dhakad 1705002WL038322 mangal dhakad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320511020 mangaldhakad FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-030-002/364-C
(CHANDANPURA) 		1705002000NRG24041220231113649 04/12/2023 ramsevak dhakad 1705002WL038322 ramsevak dhakad 00415 SBIN0003215 1326 1326 Processed 01/01/2024 320511020 ramsevakdhakad FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-062-001/522
(TONGARA) 		1705002000NRG24041220231113844 04/12/2023 Pritam 1705002WL038329 Pritam 00415 SBIN0003215 1105 1105 Processed 01/01/2024 320511020 Pritam FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-062-001/574
(TONGARA) 		1705002062NRG24041220231113552 04/12/2023 CHHOTU RAWAT 1705002062WL038320 CHHOTU RAWAT 00415 SBIN0003215 1105 1105 Processed 01/01/2024 320511020 CHHOTURAWAT FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-062-001/64
(TONGARA) 		1705002062NRG24041220231113557 04/12/2023 hakim singh rawat 1705002062WL038320 hakim singh rawat 00415 SBIN0003215 1105 1105 Processed 01/01/2024 320511020 hakimsinghrawat FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG24041220231113558 04/12/2023 Damodra 1705002062WL038320 Damodra 00415 SBIN0003215 1105 1105 Processed 01/01/2024 320511020 Damodra FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-062-001/653
(TONGARA) 		1705002062NRG24041220231113559 04/12/2023 Buta 1705002062WL038320 Buta 00415 SBIN0003215 1105 1105 Processed 01/01/2024 320511020 Buta FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002062NRG24041220231113563 04/12/2023 Vikram 1705002062WL038320 Vikram 00415 SBIN0003215 1105 1105 Processed 01/01/2024 320511020 Vikram FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24041220231113573 04/12/2023 Kallu Adiwasi 1705002062WL038320 Kallu Adiwasi 00415 SBIN0003215 1105 1105 Processed 01/01/2024 320511020 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
139 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002000NRG24041220231113819 04/12/2023 Shivsingh 1705002WL038329 Shivsingh 00415 SBIN0009525 1105 1105 Processed 01/01/2024 320511020 Shivsingh FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-062-001/176-A
(TONGARA) 		1705002000NRG24041220231113823 04/12/2023 Balveer Jatav 1705002WL038329 Balveer Jatav 00415 SBIN0009525 1105 1105 Processed 01/01/2024 320511020 BalveerJatav FINO PAYMENTS BANK LTD(608001)
141 SHIVPURI MP-05-002-062-001/19-A
(TONGARA) 		1705002000NRG24041220231113827 04/12/2023 bhagwansingh adiwasi 1705002WL038329 bhagwansingh adiwasi 00415 SBIN0009525 1105 1105 Processed 01/01/2024 320511020 bhagwansinghadiwasi FINO PAYMENTS BANK LTD(608001)
142 SHIVPURI MP-05-002-062-001/495-A
(TONGARA) 		1705002000NRG24041220231113841 04/12/2023 Ramvaran 1705002WL038329 Ramvaran 00415 SBIN0009525 1105 1105 Processed 01/01/2024 320511020 Ramvaran FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-062-001/752-A
(TONGARA) 		1705002062NRG24041220231113566 04/12/2023 ANKESH RAWAT 1705002062WL038320 ANKESH RAWAT 00415 SBIN0009525 1105 1105 Processed 01/01/2024 320511020 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
144 SHIVPURI MP-05-002-062-001/764-A
(TONGARA) 		1705002062NRG24041220231113568 04/12/2023 Manisha Adiwasi 1705002062WL038320 Manisha Adiwasi 00415 SBIN0009525 1105 1105 Processed 01/01/2024 320511020 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
145 SHIVPURI MP-05-002-017-001/28-B
(VARA) 		1705002000NRG24041220231113858 04/12/2023 Manoj Batham 1705002WL038330 Manoj Batham 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 ManojBatham STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-017-001/415
(VARA) 		1705002000NRG24041220231113876 04/12/2023 sahap singh 1705002WL038330 sahap singh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 sahapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
147 SHIVPURI MP-05-002-017-001/419-B
(VARA) 		1705002000NRG24041220231113877 04/12/2023 Duggo 1705002WL038330 Duggo 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 Duggo STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-017-001/439
(VARA) 		1705002000NRG24041220231113882 04/12/2023 dasrath 1705002WL038330 dasrath 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 dasrath STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-017-001/446-B
(VARA) 		1705002000NRG24041220231113884 04/12/2023 sonu 1705002WL038330 sonu 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 sonu STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-017-001/45
(VARA) 		1705002000NRG24041220231113886 04/12/2023 MALKHAN 1705002WL038330 MALKHAN 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-017-001/502-A
(VARA) 		1705002000NRG24041220231113893 04/12/2023 puran 1705002WL038330 puran 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 puran INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-017-001/7-B
(VARA) 		1705002000NRG24041220231113904 04/12/2023 layakram 1705002WL038330 layakram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 layakram AIRTEL PAYMENTS BANK LIMITED(990288)
153 SHIVPURI MP-05-002-017-001/7-B
(VARA) 		1705002000NRG24041220231113903 04/12/2023 ramnresh 1705002WL038330 ramnresh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 ramnresh AIRTEL PAYMENTS BANK LIMITED(990288)
154 SHIVPURI MP-05-002-017-003/35
(VARA) 		1705002000NRG24041220231113909 04/12/2023 sonu 1705002WL038330 sonu 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 sonu STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-030-001/198
(CHANDANPURA) 		1705002000NRG24041220231113636 04/12/2023 Kusum sen 1705002WL038322 Kusum sen 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 Kusumsen INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIVPURI MP-05-002-030-001/365
(CHANDANPURA) 		1705002000NRG24041220231113642 04/12/2023 Kushum prajapati 1705002WL038322 Kushum prajapati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 Kushumprajapati STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-030-001/61-A
(CHANDANPURA) 		1705002000NRG24041220231113644 04/12/2023 Ballu 1705002WL038322 Ballu 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 Ballu STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-030-002/297
(CHANDANPURA) 		1705002000NRG24041220231113646 04/12/2023 mukesh 1705002WL038322 mukesh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 mukesh PUNJAB & SIND BANK(607087)
159 SHIVPURI MP-05-002-033-001/371-A
(KANKAR) 		1705002033NRG24041220231114129 04/12/2023 Prinka 1705002033WL038342 Prinka 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 Prinka AXIS BANK(607153)
160 SHIVPURI MP-05-002-033-001/376-B
(KANKAR) 		1705002033NRG24041220231114130 04/12/2023 HAMESH RAM 1705002033WL038342 HAMESH RAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 HAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-033-001/376-B
(KANKAR) 		1705002033NRG24041220231114131 04/12/2023 HAMESH RAM 1705002033WL038342 HAMESH RAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 HAMESHRAM STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-033-001/488-A
(KANKAR) 		1705002033NRG24041220231114133 04/12/2023 MONU 1705002033WL038342 MONU 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 MONU STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-033-001/524
(KANKAR) 		1705002033NRG24041220231114134 04/12/2023 ANITA RAJAK 1705002033WL038342 ANITA RAJAK 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 ANITARAJAK STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-033-001/524
(KANKAR) 		1705002033NRG24041220231114135 04/12/2023 ANITA RAJAK 1705002033WL038342 ANITA RAJAK 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 ANITARAJAK HDFC BANK LTD(607152)
165 SHIVPURI MP-05-002-043-001/433
(KARAI) 		1705002000NRG24041220231113674 04/12/2023 BHARAT 1705002WL038324 BHARAT 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 BHARAT STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-043-001/436
(KARAI) 		1705002000NRG24041220231113675 04/12/2023 Jamoti 1705002WL038324 Jamoti 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 Jamoti FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-043-001/438
(KARAI) 		1705002000NRG24041220231113676 04/12/2023 Sheela 1705002WL038324 Sheela 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 Sheela FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-043-001/460
(KARAI) 		1705002000NRG24041220231113677 04/12/2023 Shila 1705002WL038324 Shila 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 Shila STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-043-001/862
(KARAI) 		1705002000NRG24041220231113704 04/12/2023 Mukesh pal 1705002WL038324 Mukesh pal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 Mukeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIVPURI MP-05-002-043-001/909
(KARAI) 		1705002000NRG24041220231113711 04/12/2023 Rani Prajapati 1705002WL038324 Rani Prajapati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 RaniPrajapati STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-043-002/439
(KARAI) 		1705002000NRG24041220231113721 04/12/2023 Jaipal 1705002WL038324 Jaipal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 Jaipal UCO BANK(607066)
172 SHIVPURI MP-05-002-055-001/254
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113752 04/12/2023 RAM BAI YADAV 1705002WL038326 RAM BAI YADAV 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 RAMBAIYADAV STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-059-004/525
(ITMA) 		1705002000NRG24041220231113670 04/12/2023 LAKHAN 1705002WL038323 LAKHAN 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320511020 LAKHAN BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-062-001/10
(TONGARA) 		1705002062NRG24041220231113545 04/12/2023 dayolo 1705002062WL038320 dayolo 00415 SBIN0030086 1105 1105 Processed 01/01/2024 320511020 dayolo FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-062-001/177
(TONGARA) 		1705002000NRG24041220231113824 04/12/2023 Kamar singh Jatav 1705002WL038329 Kamar singh Jatav 00415 SBIN0030086 1105 1105 Processed 01/01/2024 320511020 KamarsinghJatav FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-062-001/457
(TONGARA) 		1705002000NRG24041220231113836 04/12/2023 dinesh 1705002WL038329 dinesh 00415 SBIN0030086 1105 1105 Processed 01/01/2024 320511020 dinesh FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-062-001/47-B
(TONGARA) 		1705002000NRG24041220231113838 04/12/2023 BHARAT ADIWASI 1705002WL038329 BHARAT ADIWASI 00415 SBIN0030086 1105 1105 Processed 01/01/2024 320511020 BHARATADIWASI FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24041220231113560 04/12/2023 mohar singh 1705002062WL038320 mohar singh 00415 SBIN0030086 1105 1105 Processed 01/01/2024 320511020 moharsingh FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-062-001/80-C
(TONGARA) 		1705002062NRG24041220231113571 04/12/2023 vala 1705002062WL038320 vala 00415 SBIN0030086 1105 1105 Processed 01/01/2024 320511020 vala FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
180 SHIVPURI MP-05-002-062-001/180
(TONGARA) 		1705002000NRG24041220231113825 04/12/2023 MAHENDRA 1705002WL038329 MAHENDRA 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320511020 MAHENDRA FINO PAYMENTS BANK LTD(608001)
181 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002000NRG24041220231113826 04/12/2023 RAMSINGH 1705002WL038329 RAMSINGH 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320511020 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
182 SHIVPURI MP-05-002-004-001/309
(KARSENA) 		1705002004NRG24041220231113499 04/12/2023 Radha 1705002004WL038318 Radha 00415 SBIN0030137 1326 1326 Processed 01/01/2024 320511020 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 SHIVPURI MP-05-002-062-001/516-A
(TONGARA) 		1705002062NRG24041220231113546 04/12/2023 CHANDAN ADIWASI 1705002062WL038320 CHANDAN ADIWASI 00415 SBIN0030167 1105 1105 Processed 01/01/2024 320511020 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
184 SHIVPURI MP-05-002-007-003/160
(KALOTHARA) 		1705002007NRG24041220231112828 04/12/2023 Ram Niwas Adiwasi 1705002007WL038296 Ram Niwas Adiwasi 00415 SBIN0061125 1326 1326 Processed 01/01/2024 320511020 RamNiwasAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
185 SHIVPURI MP-05-002-043-001/626
(KARAI) 		1705002000NRG24041220231113701 04/12/2023 Geeta Adiwasi 1705002WL038324 Geeta Adiwasi 00462 UCBA0002177 1326 1326 Processed 01/01/2024 320511020 GeetaAdiwasi UCO BANK(607066)
SubTotal 1326 1326
186 SHIVPURI MP-05-002-055-001/253
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113749 04/12/2023 HAJARI YADAV 1705002WL038326 HAJARI YADAV 00468 UBIN0543179 1326 1326 Processed 01/01/2024 320511020 HAJARIYADAV STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-055-001/261
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113757 04/12/2023 RAMKALI YADAV 1705002WL038326 RAMKALI YADAV 00468 UBIN0543179 1326 1326 Processed 01/01/2024 320511020 RAMKALIYADAV UNION BANK OF INDIA(508500)
188 SHIVPURI MP-05-002-055-001/261
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113756 04/12/2023 RAMKUNWER YADAV 1705002WL038326 RAMKUNWER YADAV 00468 UBIN0543179 1326 1326 Processed 01/01/2024 320511020 RAMKUNWERYADAV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
189 SHIVPURI MP-05-002-004-001/640
(KARSENA) 		1705002004NRG24041220231113517 04/12/2023 Jitendra 1705002004WL038318 Jitendra 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 Jitendra UNION BANK OF INDIA(508500)
190 SHIVPURI MP-05-002-004-001/83
(KARSENA) 		1705002004NRG24041220231113525 04/12/2023 RAJENDRA 1705002004WL038318 RAJENDRA 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113745 04/12/2023 SEEMA 1705002WL038326 SEEMA 00468 UBIN0561321 884 884 Processed 01/01/2024 320511020 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-055-001/247
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113746 04/12/2023 SURESH KUSHWAH 1705002WL038326 SURESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 SURESHKUSHWAH UNION BANK OF INDIA(508500)
193 SHIVPURI MP-05-002-055-001/253
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113750 04/12/2023 SARASVATI 1705002WL038326 SARASVATI 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 SARASVATI UNION BANK OF INDIA(508500)
194 SHIVPURI MP-05-002-055-002/195
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113759 04/12/2023 VARSH KUSHWAH 1705002WL038326 VARSH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 VARSHKUSHWAH UNION BANK OF INDIA(508500)
195 SHIVPURI MP-05-002-055-002/237-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113762 04/12/2023 MITHLESH KUSHWAH 1705002WL038326 MITHLESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 MITHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
196 SHIVPURI MP-05-002-055-002/24-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113763 04/12/2023 RAKESH KUSHWAH 1705002WL038326 RAKESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 RAKESHKUSHWAH UNION BANK OF INDIA(508500)
197 SHIVPURI MP-05-002-055-002/247
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113765 04/12/2023 BURIYA KUSHWAH 1705002WL038326 BURIYA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 BURIYAKUSHWAH UNION BANK OF INDIA(508500)
198 SHIVPURI MP-05-002-055-002/247
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113764 04/12/2023 ROSHAN 1705002WL038326 ROSHAN 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 ROSHAN UNION BANK OF INDIA(508500)
199 SHIVPURI MP-05-002-055-002/249
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113767 04/12/2023 POONAM 1705002WL038326 POONAM 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 POONAM BANK OF INDIA(508505)
200 SHIVPURI MP-05-002-055-002/251
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113769 04/12/2023 BALRAM KUSHWAH 1705002WL038326 BALRAM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 BALRAMKUSHWAH UNION BANK OF INDIA(508500)
201 SHIVPURI MP-05-002-055-002/251
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113770 04/12/2023 KUSUM KUSHWAH 1705002WL038326 KUSUM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 KUSUMKUSHWAH UNION BANK OF INDIA(508500)
202 SHIVPURI MP-05-002-055-002/254
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113772 04/12/2023 SIRDAR KUSHWAH 1705002WL038326 SIRDAR KUSHWAH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 SIRDARKUSHWAH UNION BANK OF INDIA(508500)
203 SHIVPURI MP-05-002-055-002/254
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113773 04/12/2023 SUNITA KUSHWAH 1705002WL038326 SUNITA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 SUNITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
204 SHIVPURI MP-05-002-055-002/38
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113777 04/12/2023 KIRAN 1705002WL038326 KIRAN 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 KIRAN UNION BANK OF INDIA(508500)
205 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002000NRG24041220231113786 04/12/2023 RAVINA 1705002WL038327 RAVINA 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-070-001/441-A
(MAJHERA) 		1705002000NRG24041220231113788 04/12/2023 susheel 1705002WL038327 susheel 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320511020 susheel BANK OF INDIA(508505)
SubTotal 23426 23426
207 SHIVPURI MP-05-002-004-003/13
(KARSENA) 		1705002004NRG24041220231113526 04/12/2023 kamla Adiwasi 1705002004WL038318 kamla Adiwasi 00553 INDB0000485 1326 1326 Processed 01/01/2024 320511020 kamlaAdiwasi INDUSIND BANK(607189)
SubTotal 1326 1326
208 SHIVPURI MP-05-002-004-001/113
(KARSENA) 		1705002004NRG24041220231113468 04/12/2023 BHAGVATI 1705002004WL038318 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-004-001/133
(KARSENA) 		1705002004NRG24041220231113470 04/12/2023 Kaliya 1705002004WL038318 Kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-004-001/133-B
(KARSENA) 		1705002004NRG24041220231113471 04/12/2023 ROOPO 1705002004WL038318 ROOPO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 ROOPO INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-004-001/140
(KARSENA) 		1705002004NRG24041220231113472 04/12/2023 Kallo 1705002004WL038318 Kallo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Kallo MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-004-001/149
(KARSENA) 		1705002004NRG24041220231113473 04/12/2023 KISHANWATI 1705002004WL038318 KISHANWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 KISHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-004-001/155
(KARSENA) 		1705002004NRG24041220231113475 04/12/2023 Devki sen 1705002004WL038318 Devki sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Devkisen MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-004-001/155
(KARSENA) 		1705002004NRG24041220231113474 04/12/2023 Mukesh 1705002004WL038318 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-004-001/160
(KARSENA) 		1705002004NRG24041220231113476 04/12/2023 Meena 1705002004WL038318 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002004NRG24041220231113477 04/12/2023 bhuri 1705002004WL038318 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 bhuri MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-004-001/165
(KARSENA) 		1705002004NRG24041220231113478 04/12/2023 NARESH 1705002004WL038318 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 NARESH MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-004-001/165
(KARSENA) 		1705002004NRG24041220231113479 04/12/2023 URMILA 1705002004WL038318 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 URMILA MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-004-001/174
(KARSENA) 		1705002004NRG24041220231113481 04/12/2023 Rani 1705002004WL038318 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Rani MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-004-001/181
(KARSENA) 		1705002004NRG24041220231113482 04/12/2023 ram singh 1705002004WL038318 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 ramsingh MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-004-001/195-B
(KARSENA) 		1705002004NRG24041220231113483 04/12/2023 gangaram dhanuk 1705002004WL038318 gangaram dhanuk 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 gangaramdhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-004-001/199
(KARSENA) 		1705002004NRG24041220231113484 04/12/2023 Devkishan 1705002004WL038318 Devkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Devkishan MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-004-001/199
(KARSENA) 		1705002004NRG24041220231113485 04/12/2023 Devkishan 1705002004WL038318 Devkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Devkishan MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-004-001/219
(KARSENA) 		1705002004NRG24041220231113486 04/12/2023 kailashi 1705002004WL038318 kailashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 kailashi MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-004-001/254
(KARSENA) 		1705002004NRG24041220231113488 04/12/2023 gajendra 1705002004WL038318 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 gajendra MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-004-001/254
(KARSENA) 		1705002004NRG24041220231113487 04/12/2023 LALI 1705002004WL038318 LALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHIVPURI MP-05-002-004-001/294
(KARSENA) 		1705002004NRG24041220231113492 04/12/2023 Geeta 1705002004WL038318 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIVPURI MP-05-002-004-001/302
(KARSENA) 		1705002004NRG24041220231113493 04/12/2023 bharatlal 1705002004WL038318 bharatlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-004-001/302
(KARSENA) 		1705002004NRG24041220231113494 04/12/2023 Janki 1705002004WL038318 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Janki MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-004-001/305
(KARSENA) 		1705002004NRG24041220231113496 04/12/2023 Rajo 1705002004WL038318 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Rajo MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-004-001/307-A
(KARSENA) 		1705002004NRG24041220231113498 04/12/2023 salma 1705002004WL038318 salma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 salma MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-004-001/373
(KARSENA) 		1705002004NRG24041220231113501 04/12/2023 rajkumari 1705002004WL038318 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 rajkumari MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-004-001/381
(KARSENA) 		1705002004NRG24041220231113502 04/12/2023 MAMTA 1705002004WL038318 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 MAMTA MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-004-001/398
(KARSENA) 		1705002004NRG24041220231113503 04/12/2023 DEVARAM 1705002004WL038318 DEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 DEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-004-001/398
(KARSENA) 		1705002004NRG24041220231113504 04/12/2023 RAMKUNWAR 1705002004WL038318 RAMKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 RAMKUNWAR MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-004-001/402
(KARSENA) 		1705002004NRG24041220231113505 04/12/2023 MAHESH 1705002004WL038318 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 MAHESH CANARA BANK(508532)
237 SHIVPURI MP-05-002-004-001/402
(KARSENA) 		1705002004NRG24041220231113506 04/12/2023 PREMVATI 1705002004WL038318 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-004-001/44-A
(KARSENA) 		1705002004NRG24041220231113507 04/12/2023 jaspal 1705002004WL038318 jaspal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 jaspal MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-004-001/44-A
(KARSENA) 		1705002004NRG24041220231113508 04/12/2023 kushma 1705002004WL038318 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 kushma MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-004-001/463-A
(KARSENA) 		1705002004NRG24041220231113509 04/12/2023 meena 1705002004WL038318 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 meena INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-004-001/5
(KARSENA) 		1705002004NRG24041220231113510 04/12/2023 GADDAM 1705002004WL038318 GADDAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 GADDAM MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-004-001/5
(KARSENA) 		1705002004NRG24041220231113511 04/12/2023 raveena 1705002004WL038318 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 raveena MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-004-001/615
(KARSENA) 		1705002004NRG24041220231113512 04/12/2023 Mithlesh 1705002004WL038318 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-004-001/625
(KARSENA) 		1705002004NRG24041220231113514 04/12/2023 Shanti 1705002004WL038318 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Shanti MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-004-001/627
(KARSENA) 		1705002004NRG24041220231113515 04/12/2023 vidhya 1705002004WL038318 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIVPURI MP-05-002-004-001/634
(KARSENA) 		1705002004NRG24041220231113516 04/12/2023 mamata 1705002004WL038318 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIVPURI MP-05-002-004-001/641
(KARSENA) 		1705002004NRG24041220231113518 04/12/2023 siya bai rawat 1705002004WL038318 siya bai rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 siyabairawat MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-004-001/642
(KARSENA) 		1705002004NRG24041220231113519 04/12/2023 Preeti 1705002004WL038318 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Preeti MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-004-001/649
(KARSENA) 		1705002004NRG24041220231113520 04/12/2023 mangal singh 1705002004WL038318 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-004-001/65
(KARSENA) 		1705002004NRG24041220231113522 04/12/2023 kamlesh 1705002004WL038318 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 kamlesh MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-004-001/65
(KARSENA) 		1705002004NRG24041220231113521 04/12/2023 sevak 1705002004WL038318 sevak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 sevak INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHIVPURI MP-05-002-004-001/79
(KARSENA) 		1705002004NRG24041220231113524 04/12/2023 Preeti 1705002004WL038318 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Preeti MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-004-003/13
(KARSENA) 		1705002004NRG24041220231113527 04/12/2023 mohan singh Adiwasi 1705002004WL038318 mohan singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 mohansinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-004-003/160
(KARSENA) 		1705002004NRG24041220231113528 04/12/2023 shashi 1705002004WL038318 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIVPURI MP-05-002-004-003/160
(KARSENA) 		1705002004NRG24041220231113529 04/12/2023 shashi 1705002004WL038318 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 shashi MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-004-003/607
(KARSENA) 		1705002004NRG24041220231113530 04/12/2023 VIKRAM 1705002004WL038318 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
257 SHIVPURI MP-05-002-004-003/659
(KARSENA) 		1705002004NRG24041220231113531 04/12/2023 poonam 1705002004WL038318 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 poonam MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-004-003/682
(KARSENA) 		1705002004NRG24041220231113532 04/12/2023 Mukesh 1705002004WL038318 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-004-003/71
(KARSENA) 		1705002004NRG24041220231113536 04/12/2023 Rekha 1705002004WL038318 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Rekha MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-007-001/106
(KALOTHARA) 		1705002007NRG24041220231112807 04/12/2023 Tulasi 1705002007WL038296 Tulasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Tulasi MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-007-001/145
(KALOTHARA) 		1705002007NRG24041220231112808 04/12/2023 KASHI 1705002007WL038296 KASHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 KASHI MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-007-001/307
(KALOTHARA) 		1705002007NRG24041220231112810 04/12/2023 Prem 1705002007WL038296 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHIVPURI MP-05-002-007-001/308
(KALOTHARA) 		1705002007NRG24041220231112811 04/12/2023 Lakshmi 1705002007WL038296 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-007-001/312
(KALOTHARA) 		1705002007NRG24041220231112812 04/12/2023 Sukhdev 1705002007WL038296 Sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002007NRG24041220231112813 04/12/2023 Kranti 1705002007WL038296 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHIVPURI MP-05-002-007-001/91
(KALOTHARA) 		1705002007NRG24041220231112814 04/12/2023 Ramniwas Adiwasi 1705002007WL038296 Ramniwas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 RamniwasAdiwasi MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-007-001/99
(KALOTHARA) 		1705002007NRG24041220231112815 04/12/2023 RAMO 1705002007WL038296 RAMO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-007-002/46
(KALOTHARA) 		1705002007NRG24041220231112816 04/12/2023 Ramkishan 1705002007WL038296 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-007-003/101
(KALOTHARA) 		1705002007NRG24041220231112817 04/12/2023 Kallu 1705002007WL038296 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Kallu MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-007-003/103
(KALOTHARA) 		1705002007NRG24041220231112818 04/12/2023 Parmal Adiwasi 1705002007WL038296 Parmal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-007-003/140
(KALOTHARA) 		1705002007NRG24041220231112820 04/12/2023 rachna 1705002007WL038296 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 rachna MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-007-003/144
(KALOTHARA) 		1705002007NRG24041220231112821 04/12/2023 haseena 1705002007WL038296 haseena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 haseena MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-007-003/148
(KALOTHARA) 		1705002007NRG24041220231112823 04/12/2023 Bhuri 1705002007WL038296 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Bhuri MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-007-003/148
(KALOTHARA) 		1705002007NRG24041220231112822 04/12/2023 kshima 1705002007WL038296 kshima 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 kshima MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-007-003/149
(KALOTHARA) 		1705002007NRG24041220231112824 04/12/2023 Mangal 1705002007WL038296 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Mangal MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-007-003/150
(KALOTHARA) 		1705002007NRG24041220231112826 04/12/2023 Mahesh Adiwasi 1705002007WL038296 Mahesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 MaheshAdiwasi FINO PAYMENTS BANK LTD(608001)
277 SHIVPURI MP-05-002-007-003/164
(KALOTHARA) 		1705002007NRG24041220231112830 04/12/2023 Rekha Adiwasi 1705002007WL038296 Rekha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 RekhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-007-003/169
(KALOTHARA) 		1705002007NRG24041220231112834 04/12/2023 Amar Singh Gurjar 1705002007WL038296 Amar Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 AmarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIVPURI MP-05-002-007-003/169
(KALOTHARA) 		1705002007NRG24041220231112835 04/12/2023 Kavita Gurjar 1705002007WL038296 Kavita Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 KavitaGurjar FINO PAYMENTS BANK LTD(608001)
280 SHIVPURI MP-05-002-007-003/170
(KALOTHARA) 		1705002007NRG24041220231112836 04/12/2023 Bhagwan Singh Gurjar 1705002007WL038296 Bhagwan Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 BhagwanSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-007-003/171
(KALOTHARA) 		1705002007NRG24041220231112838 04/12/2023 Yogendra Singh Gurjar 1705002007WL038296 Yogendra Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 YogendraSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-007-003/19
(KALOTHARA) 		1705002007NRG24041220231112840 04/12/2023 baisram 1705002007WL038296 baisram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 baisram MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-007-003/20
(KALOTHARA) 		1705002007NRG24041220231112841 04/12/2023 Kaliya Adiwasi 1705002007WL038296 Kaliya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 KaliyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-007-003/24
(KALOTHARA) 		1705002007NRG24041220231112842 04/12/2023 dulari 1705002007WL038296 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 dulari MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-007-003/25
(KALOTHARA) 		1705002007NRG24041220231112843 04/12/2023 Mamta 1705002007WL038296 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Mamta MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-007-003/30
(KALOTHARA) 		1705002007NRG24041220231112845 04/12/2023 JALDEVI 1705002007WL038296 JALDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 JALDEVI MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-007-003/30
(KALOTHARA) 		1705002007NRG24041220231112844 04/12/2023 Mangilal 1705002007WL038296 Mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Mangilal FINO PAYMENTS BANK LTD(608001)
288 SHIVPURI MP-05-002-007-003/35
(KALOTHARA) 		1705002007NRG24041220231112846 04/12/2023 PREETAM 1705002007WL038296 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 PREETAM FINO PAYMENTS BANK LTD(608001)
289 SHIVPURI MP-05-002-007-003/35
(KALOTHARA) 		1705002007NRG24041220231112847 04/12/2023 Ramveer Adiwasi 1705002007WL038296 Ramveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
290 SHIVPURI MP-05-002-007-003/36
(KALOTHARA) 		1705002007NRG24041220231112848 04/12/2023 kamlesh 1705002007WL038296 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 kamlesh MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-007-003/4
(KALOTHARA) 		1705002007NRG24041220231112850 04/12/2023 ganeshi 1705002007WL038296 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 ganeshi MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-007-003/44
(KALOTHARA) 		1705002007NRG24041220231112852 04/12/2023 brajesh 1705002007WL038296 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 brajesh FINO PAYMENTS BANK LTD(608001)
293 SHIVPURI MP-05-002-007-003/6
(KALOTHARA) 		1705002007NRG24041220231112853 04/12/2023 Nablu 1705002007WL038296 Nablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Nablu INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHIVPURI MP-05-002-007-003/72
(KALOTHARA) 		1705002007NRG24041220231112854 04/12/2023 GOMATI 1705002007WL038296 GOMATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 GOMATI MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-007-003/84
(KALOTHARA) 		1705002007NRG24041220231112856 04/12/2023 Sarsvati Gurjar 1705002007WL038296 Sarsvati Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 SarsvatiGurjar MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-007-003/91
(KALOTHARA) 		1705002007NRG24041220231112857 04/12/2023 Fulvati 1705002007WL038296 Fulvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Fulvati FINO PAYMENTS BANK LTD(608001)
297 SHIVPURI MP-05-002-007-003/91
(KALOTHARA) 		1705002007NRG24041220231112858 04/12/2023 fulwati 1705002007WL038296 fulwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 fulwati MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-015-001/43
(KARAIKAIRAU) 		1705002015NRG24041220231111863 04/12/2023 PAPPU 1705002015WL038274 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320511020 PAPPU MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002015NRG24041220231111864 04/12/2023 RAMVEER 1705002015WL038274 RAMVEER 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320511020 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-015-001/489
(KARAIKAIRAU) 		1705002015NRG24041220231111865 04/12/2023 RAMVEER 1705002015WL038274 RAMVEER 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320511020 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-015-001/51
(KARAIKAIRAU) 		1705002015NRG24041220231111866 04/12/2023 TONDA 1705002015WL038274 TONDA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320511020 TONDA MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-015-001/67
(KARAIKAIRAU) 		1705002015NRG24041220231111868 04/12/2023 Hakki 1705002015WL038274 Hakki 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320511020 Hakki MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-015-001/67
(KARAIKAIRAU) 		1705002015NRG24041220231111869 04/12/2023 Hakki 1705002015WL038274 Hakki 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320511020 Hakki MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-015-001/75
(KARAIKAIRAU) 		1705002015NRG24041220231111870 04/12/2023 Vindra 1705002015WL038274 Vindra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320511020 Vindra MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002015NRG24041220231111871 04/12/2023 Ramesh 1705002015WL038274 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320511020 Ramesh MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-015-001/80
(KARAIKAIRAU) 		1705002015NRG24041220231111872 04/12/2023 RAMESH 1705002015WL038274 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320511020 RAMESH MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-017-001/13
(VARA) 		1705002000NRG24041220231113846 04/12/2023 NABABSINGH 1705002WL038330 NABABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 NABABSINGH INDIAN BANK(607105)
308 SHIVPURI MP-05-002-017-001/134-A
(VARA) 		1705002000NRG24041220231113848 04/12/2023 Simla Adiwasi 1705002WL038330 Simla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 SimlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHIVPURI MP-05-002-017-001/137-B
(VARA) 		1705002000NRG24041220231113849 04/12/2023 usha 1705002WL038330 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 usha MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-017-001/143-A
(VARA) 		1705002000NRG24041220231113850 04/12/2023 gajendra 1705002WL038330 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 gajendra MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-017-001/20
(VARA) 		1705002000NRG24041220231113852 04/12/2023 BABULAL 1705002WL038330 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIVPURI MP-05-002-017-001/213
(VARA) 		1705002000NRG24041220231113853 04/12/2023 ANITA 1705002WL038330 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 ANITA MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-017-001/215-A
(VARA) 		1705002000NRG24041220231113855 04/12/2023 sukdev 1705002WL038330 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 sukdev AIRTEL PAYMENTS BANK LIMITED(990288)
314 SHIVPURI MP-05-002-017-001/239
(VARA) 		1705002000NRG24041220231113856 04/12/2023 SUNITA 1705002WL038330 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 SUNITA MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-017-001/241
(VARA) 		1705002000NRG24041220231113857 04/12/2023 Shivrani 1705002WL038330 Shivrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHIVPURI MP-05-002-017-001/290
(VARA) 		1705002000NRG24041220231113859 04/12/2023 kamlesh 1705002WL038330 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
317 SHIVPURI MP-05-002-017-001/304-A
(VARA) 		1705002000NRG24041220231113861 04/12/2023 bhabuti 1705002WL038330 bhabuti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 bhabuti INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-017-001/315-A
(VARA) 		1705002000NRG24041220231113862 04/12/2023 Vishal Pal 1705002WL038330 Vishal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 VishalPal AIRTEL PAYMENTS BANK LIMITED(990288)
319 SHIVPURI MP-05-002-017-001/328-D
(VARA) 		1705002000NRG24041220231113867 04/12/2023 meena 1705002WL038330 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 meena INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIVPURI MP-05-002-017-001/328-D
(VARA) 		1705002000NRG24041220231113866 04/12/2023 ranveer singhgurjar 1705002WL038330 ranveer singhgurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 ranveersinghgurjar MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-017-001/4
(VARA) 		1705002000NRG24041220231113871 04/12/2023 LAKKHI 1705002WL038330 LAKKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 LAKKHI AIRTEL PAYMENTS BANK LIMITED(990288)
322 SHIVPURI MP-05-002-017-001/405
(VARA) 		1705002000NRG24041220231113872 04/12/2023 VIKRAM 1705002WL038330 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHIVPURI MP-05-002-017-001/42
(VARA) 		1705002000NRG24041220231113878 04/12/2023 FERANSINGH 1705002WL038330 FERANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHIVPURI MP-05-002-017-001/446
(VARA) 		1705002000NRG24041220231113883 04/12/2023 munna 1705002WL038330 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 munna MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-017-001/461
(VARA) 		1705002000NRG24041220231113888 04/12/2023 rambai 1705002WL038330 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 rambai CANARA BANK(508532)
326 SHIVPURI MP-05-002-017-001/498
(VARA) 		1705002000NRG24041220231113891 04/12/2023 bharoshi 1705002WL038330 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 bharoshi MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-017-001/59
(VARA) 		1705002000NRG24041220231113898 04/12/2023 RAJENDRA 1705002WL038330 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIVPURI MP-05-002-017-001/598
(VARA) 		1705002000NRG24041220231113899 04/12/2023 Surendra 1705002WL038330 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIVPURI MP-05-002-017-001/599
(VARA) 		1705002000NRG24041220231113902 04/12/2023 kalla 1705002WL038330 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 kalla MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-017-001/7-C
(VARA) 		1705002000NRG24041220231113906 04/12/2023 Asarfi 1705002WL038330 Asarfi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 Asarfi INDUSIND BANK(607189)
331 SHIVPURI MP-05-002-017-001/7-C
(VARA) 		1705002000NRG24041220231113905 04/12/2023 Naryan Singh Baghel 1705002WL038330 Naryan Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 NaryanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-017-001/71
(VARA) 		1705002000NRG24041220231113907 04/12/2023 sarvadi 1705002WL038330 sarvadi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVPURI MP-05-002-055-001/255
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113754 04/12/2023 RUVI YADAV 1705002WL038326 RUVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 RUVIYADAV MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-055-001/256
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113755 04/12/2023 MASTRAM 1705002WL038326 MASTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 MASTRAM MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-055-002/258
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113774 04/12/2023 DATARAM 1705002WL038326 DATARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 DATARAM MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-062-001/236
(TONGARA) 		1705002000NRG24041220231113829 04/12/2023 ROOPSINGH RAWAT 1705002WL038329 ROOPSINGH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320511020 ROOPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
337 SHIVPURI MP-05-002-070-001/513-A
(MAJHERA) 		1705002000NRG24041220231113794 04/12/2023 sugan 1705002WL038327 sugan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320511020 sugan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 170170 170170
338 SHIVPURI MP-05-002-043-001/600
(KARAI) 		1705002000NRG24041220231113700 04/12/2023 Ratnesh 1705002WL038324 Ratnesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320511020 Ratnesh FINO PAYMENTS BANK LTD(608001)
339 SHIVPURI MP-05-002-043-001/656
(KARAI) 		1705002000NRG24041220231113702 04/12/2023 Sirnam 1705002WL038324 Sirnam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320511020 Sirnam FINO PAYMENTS BANK LTD(608001)
340 SHIVPURI MP-05-002-043-001/665
(KARAI) 		1705002000NRG24041220231113703 04/12/2023 Ashok 1705002WL038324 Ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 320511020 Ashok FINO PAYMENTS BANK LTD(608001)
341 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113758 04/12/2023 RAJNI 1705002WL038326 RAJNI 00688 FINO0001001 884 884 Processed 01/01/2024 320511020 RAJNI FINO PAYMENTS BANK LTD(608001)
342 SHIVPURI MP-05-002-055-002/237
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113761 04/12/2023 SOMBATI KUSHWAH 1705002WL038326 SOMBATI KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320511020 SOMBATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
343 SHIVPURI MP-05-002-055-002/258
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041220231113776 04/12/2023 ravi 1705002WL038326 ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320511020 ravi FINO PAYMENTS BANK LTD(608001)
344 SHIVPURI MP-05-002-062-001/170-B
(TONGARA) 		1705002000NRG24041220231113821 04/12/2023 DAHRA RAWAT 1705002WL038329 DAHRA RAWAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 320511020 DAHRARAWAT FINO PAYMENTS BANK LTD(608001)
345 SHIVPURI MP-05-002-062-001/170-C
(TONGARA) 		1705002000NRG24041220231113822 04/12/2023 ASHOK RAWAT 1705002WL038329 ASHOK RAWAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 320511020 ASHOKRAWAT FINO PAYMENTS BANK LTD(608001)
346 SHIVPURI MP-05-002-062-001/349
(TONGARA) 		1705002000NRG24041220231113831 04/12/2023 MASTRAM ADIWASI 1705002WL038329 MASTRAM ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320511020 MASTRAMADIWASI FINO PAYMENTS BANK LTD(608001)
347 SHIVPURI MP-05-002-062-001/378-A
(TONGARA) 		1705002000NRG24041220231113834 04/12/2023 RAJENDRA ADIWASI 1705002WL038329 RAJENDRA ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320511020 RAJENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
348 SHIVPURI MP-05-002-062-001/518
(TONGARA) 		1705002062NRG24041220231113548 04/12/2023 ASARPI ADIWASI 1705002062WL038320 ASARPI ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320511020 ASARPIADIWASI FINO PAYMENTS BANK LTD(608001)
349 SHIVPURI MP-05-002-062-001/62-A
(TONGARA) 		1705002062NRG24041220231113554 04/12/2023 VINOD ADIWASI 1705002062WL038320 VINOD ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320511020 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
350 SHIVPURI MP-05-002-062-001/773
(TONGARA) 		1705002062NRG24041220231113569 04/12/2023 BANTI ADIWASI 1705002062WL038320 BANTI ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320511020 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
351 SHIVPURI MP-05-002-043-001/36-A
(KARAI) 		1705002000NRG24041220231113673 04/12/2023 Kailasi 1705002WL038324 Kailasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Kailasi BANK OF BARODA(606985)
352 SHIVPURI MP-05-002-043-001/572
(KARAI) 		1705002000NRG24041220231113693 04/12/2023 Sumit 1705002WL038324 Sumit 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Sumit FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-043-001/573
(KARAI) 		1705002000NRG24041220231113694 04/12/2023 Mahendra 1705002WL038324 Mahendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Mahendra FINO PAYMENTS BANK LTD(608001)
354 SHIVPURI MP-05-002-043-001/574
(KARAI) 		1705002000NRG24041220231113695 04/12/2023 Sughar singh 1705002WL038324 Sughar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Sugharsingh FINO PAYMENTS BANK LTD(608001)
355 SHIVPURI MP-05-002-043-001/575
(KARAI) 		1705002000NRG24041220231113696 04/12/2023 Indar 1705002WL038324 Indar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Indar FINO PAYMENTS BANK LTD(608001)
356 SHIVPURI MP-05-002-043-001/576
(KARAI) 		1705002000NRG24041220231113697 04/12/2023 Ramdas 1705002WL038324 Ramdas 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Ramdas FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-043-001/583
(KARAI) 		1705002000NRG24041220231113698 04/12/2023 Ashok 1705002WL038324 Ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Ashok FINO PAYMENTS BANK LTD(608001)
358 SHIVPURI MP-05-002-043-001/584
(KARAI) 		1705002000NRG24041220231113699 04/12/2023 Amar 1705002WL038324 Amar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Amar FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-043-001/880
(KARAI) 		1705002000NRG24041220231113705 04/12/2023 Buddho 1705002WL038324 Buddho 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Buddho STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002000NRG24041220231113706 04/12/2023 Padam Adiwasi 1705002WL038324 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 PadamAdiwasi FINO PAYMENTS BANK LTD(608001)
361 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002000NRG24041220231113707 04/12/2023 Deepak 1705002WL038324 Deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Deepak FINO PAYMENTS BANK LTD(608001)
362 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002000NRG24041220231113709 04/12/2023 Rambai 1705002WL038324 Rambai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Rambai FINO PAYMENTS BANK LTD(608001)
363 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002000NRG24041220231113713 04/12/2023 Shahrukh Adiwasi 1705002WL038324 Shahrukh Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
364 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002000NRG24041220231113714 04/12/2023 Gopal 1705002WL038324 Gopal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 Gopal FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-043-001/913
(KARAI) 		1705002000NRG24041220231113715 04/12/2023 Mast Adiwasi 1705002WL038324 Mast Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320511020 MastAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
366 SHIVPURI MP-05-002-004-003/686
(KARSENA) 		1705002004NRG24041220231113534 04/12/2023 Manju Batham 1705002004WL038318 Manju Batham 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320511020 ManjuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIVPURI MP-05-002-017-001/406-A
(VARA) 		1705002000NRG24041220231113873 04/12/2023 Sanjay Adiwasi 1705002WL038330 Sanjay Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320511020 SanjayAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
368 SHIVPURI MP-05-002-017-001/13-A
(VARA) 		1705002000NRG24041220231113847 04/12/2023 devednra 1705002WL038330 devednra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320511020 devednra MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-017-001/412-A
(VARA) 		1705002000NRG24041220231113875 04/12/2023 Kamlesh 1705002WL038330 Kamlesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320511020 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHIVPURI MP-05-002-017-001/42-B
(VARA) 		1705002000NRG24041220231113879 04/12/2023 Soni Adiwasi 1705002WL038330 Soni Adiwasi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320511020 SoniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHIVPURI MP-05-002-017-001/427
(VARA) 		1705002000NRG24041220231113881 04/12/2023 mahesh 1705002WL038330 mahesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320511020 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
372 SHIVPURI MP-05-002-017-001/449-A
(VARA) 		1705002000NRG24041220231113885 04/12/2023 Rashid Ali 1705002WL038330 Rashid Ali 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320511020 RashidAli STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-017-001/496
(VARA) 		1705002000NRG24041220231113890 04/12/2023 sudama 1705002WL038330 sudama 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320511020 sudama AIRTEL PAYMENTS BANK LIMITED(990288)
374 SHIVPURI MP-05-002-017-001/501-A
(VARA) 		1705002000NRG24041220231113892 04/12/2023 Kulvanti 1705002WL038330 Kulvanti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320511020 Kulvanti STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-017-001/573
(VARA) 		1705002000NRG24041220231113894 04/12/2023 hasid 1705002WL038330 hasid 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320511020 hasid MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-017-001/583-A
(VARA) 		1705002000NRG24041220231113897 04/12/2023 Bharat 1705002WL038330 Bharat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320511020 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 481559 481559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_041223APB_FTO_373663 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 46631
2 SHIVPURI MP1705002_041223APB_FTO_373663 Bank of Baroda BARB0VJSHIP SHIVPURI 13039
3 SHIVPURI MP1705002_041223APB_FTO_373663 Bank of India BKID0008880 SHIVPURI 48178
4 SHIVPURI MP1705002_041223APB_FTO_373663 Canara Bank CNRB0004781 SHIVPURI 9282
5 SHIVPURI MP1705002_041223APB_FTO_373663 Central Bank Of India CBIN0280780 SHIVPURI 3757
6 SHIVPURI MP1705002_041223APB_FTO_373663 Central Bank Of India CBIN0281228 MOHANA 1326
7 SHIVPURI MP1705002_041223APB_FTO_373663 IDBI Bank IBKL0001564 SHIVPURI 2652
8 SHIVPURI MP1705002_041223APB_FTO_373663 Indian Bank IDIB000S669 SHIVPURI 10166
9 SHIVPURI MP1705002_041223APB_FTO_373663 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
10 SHIVPURI MP1705002_041223APB_FTO_373663 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 10166
11 SHIVPURI MP1705002_041223APB_FTO_373663 Punjab National Bank PUNB0031610 Shivpuri 6630
12 SHIVPURI MP1705002_041223APB_FTO_373663 Punjab National Bank PUNB0312700 SHIVPURI 3978
13 SHIVPURI MP1705002_041223APB_FTO_373663 State Bank of India SBIN0003215 SHIVPURI 17017
14 SHIVPURI MP1705002_041223APB_FTO_373663 State Bank of India SBIN0009525 DEHARWARA 6630
15 SHIVPURI MP1705002_041223APB_FTO_373663 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 45084
16 SHIVPURI MP1705002_041223APB_FTO_373663 State Bank of India SBIN0030118 POHRI 2210
17 SHIVPURI MP1705002_041223APB_FTO_373663 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
18 SHIVPURI MP1705002_041223APB_FTO_373663 State Bank of India SBIN0030167 LUKWASA 1105
19 SHIVPURI MP1705002_041223APB_FTO_373663 State Bank of India SBIN0061125 MOHANA 1326
20 SHIVPURI MP1705002_041223APB_FTO_373663 UCO Bank UCBA0002177 SHIVPURI 1326
21 SHIVPURI MP1705002_041223APB_FTO_373663 Union Bank of India UBIN0543179 SIRSOUD 3978
22 SHIVPURI MP1705002_041223APB_FTO_373663 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 23426
23 SHIVPURI MP1705002_041223APB_FTO_373663 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
24 SHIVPURI MP1705002_041223APB_FTO_373663 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1105
25 SHIVPURI MP1705002_041223APB_FTO_373663 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
26 SHIVPURI MP1705002_041223APB_FTO_373663 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 31824
27 SHIVPURI MP1705002_041223APB_FTO_373663 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 131937
28 SHIVPURI MP1705002_041223APB_FTO_373663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
29 SHIVPURI MP1705002_041223APB_FTO_373663 Fino Payments Bank Ltd FINO0001446 MP RO 19890
30 SHIVPURI MP1705002_041223APB_FTO_373663 India Post Payments Bank IPOS0000001 Shivpuri 2652
31 SHIVPURI MP1705002_041223APB_FTO_373663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

Download In Excel