Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_141023APB_FTO_318463
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-05-002-007-002/260
(KALOTHARA) 		1705002007NRG24131020230921737 14/10/2023 Sugar Singh 1705002007WL032607 Sugar Singh 00045 BARB0GWALIO 1105 1105 Processed 09/11/2023 291333331 SugarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG24131020230923398 14/10/2023 HAR KISHAN 1705002036WL032683 HAR KISHAN 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291333331 HARKISHAN BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002036NRG24131020230923425 14/10/2023 Sarvan Adiwasi 1705002036WL032683 Sarvan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291333331 SarvanAdiwasi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG24131020230923445 14/10/2023 Arti Adiwasi 1705002036WL032683 Arti Adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 10/11/2023 291333331 ArtiAdiwasi STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-037-001/596
(DADOUL) 		1705002037NRG24131020230923962 14/10/2023 baljeet singh 1705002037WL032702 baljeet singh 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291333331 baljeetsingh BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-049-001/324
(THARRA) 		1705002049NRG24141020230925678 14/10/2023 prmod 1705002049WL032779 prmod 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 291333331 prmod BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002059NRG24141020230926684 14/10/2023 Amar Singh pal 1705002059WL032840 Amar Singh pal 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291333331 AmarSinghpal IDBI BANK(607095)
8 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24141020230926685 14/10/2023 baljeet kor 1705002059WL032840 baljeet kor 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291333331 baljeetkor BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG24141020230926659 14/10/2023 mantu rawat 1705002059WL032839 mantu rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291333331 manturawat BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG24141020230926660 14/10/2023 jasvant jatav 1705002059WL032839 jasvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291333331 jasvantjatav BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG24141020230926661 14/10/2023 sharda pal 1705002059WL032839 sharda pal 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291333331 shardapal BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG24141020230926668 14/10/2023 amarjeet 1705002059WL032839 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291333331 amarjeet BANK OF BARODA(606985)
SubTotal 13260 13260
13 SHIVPURI MP-05-002-011-001/1024
(SEVADA) 		1705002011NRG24131020230921438 14/10/2023 deepak namdev 1705002011WL032596 deepak namdev 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291333331 deepaknamdev BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-011-001/1028
(SEVADA) 		1705002011NRG24131020230921442 14/10/2023 Brajkesh 1705002011WL032596 Brajkesh 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 291333331 Brajkesh STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-011-001/1031
(SEVADA) 		1705002011NRG24131020230921443 14/10/2023 gangaram 1705002011WL032596 gangaram 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291333331 gangaram MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-011-001/1042
(SEVADA) 		1705002011NRG24131020230921448 14/10/2023 Akash 1705002011WL032596 Akash 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 291333331 Akash STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-011-001/164-B
(SEVADA) 		1705002011NRG24131020230921463 14/10/2023 sunil sen 1705002011WL032596 sunil sen 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291333331 sunilsen FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-011-001/952
(SEVADA) 		1705002011NRG24131020230921477 14/10/2023 Akash dhakad 1705002011WL032596 Akash dhakad 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291333331 Akashdhakad BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-011-001/956
(SEVADA) 		1705002011NRG24131020230921479 14/10/2023 ograsingh 1705002011WL032596 ograsingh 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291333331 ograsingh FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-011-001/966
(SEVADA) 		1705002011NRG24131020230921481 14/10/2023 komal 1705002011WL032596 komal 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291333331 komal BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-011-001/970
(SEVADA) 		1705002011NRG24131020230921482 14/10/2023 Amit 1705002011WL032596 Amit 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291333331 Amit BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-011-001/972
(SEVADA) 		1705002011NRG24131020230921483 14/10/2023 Pradeep Goud 1705002011WL032596 Pradeep Goud 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291333331 PradeepGoud BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-011-001/981
(SEVADA) 		1705002011NRG24131020230921487 14/10/2023 Durgesh 1705002011WL032596 Durgesh 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291333331 Durgesh FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-036-001/13-B
(DONGAR) 		1705002036NRG24131020230923410 14/10/2023 DANGAL GURJAR 1705002036WL032683 DANGAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291333331 DANGALGURJAR BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002049NRG24141020230925671 14/10/2023 DAVKISHAN 1705002049WL032779 DAVKISHAN 00045 BARB0VJSHIP 884 884 Processed 09/11/2023 291333331 DAVKISHAN BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-049-001/25-A
(THARRA) 		1705002049NRG24141020230925677 14/10/2023 dilip verma 1705002049WL032779 dilip verma 00045 BARB0VJSHIP 884 884 Processed 09/11/2023 291333331 dilipverma PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
27 SHIVPURI MP-05-002-007-002/39
(KALOTHARA) 		1705002007NRG24131020230921741 14/10/2023 AJMER 1705002007WL032607 AJMER 00048 BKID0008880 1105 1105 Processed 09/11/2023 291333331 AJMER BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-011-001/1025
(SEVADA) 		1705002011NRG24131020230921439 14/10/2023 asutosh 1705002011WL032596 asutosh 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 asutosh BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-011-001/1044
(SEVADA) 		1705002011NRG24131020230921449 14/10/2023 Suraj Jatav 1705002011WL032596 Suraj Jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 SurajJatav BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-011-001/1046
(SEVADA) 		1705002011NRG24131020230921452 14/10/2023 Akash Jatav 1705002011WL032596 Akash Jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 AkashJatav FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-011-001/976
(SEVADA) 		1705002011NRG24131020230921486 14/10/2023 sukhdev 1705002011WL032596 sukhdev 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 sukhdev BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-027-001/298-B
(MUDERI) 		1705002027NRG24141020230925335 14/10/2023 atar singh kushwah 1705002027WL032757 atar singh kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 atarsinghkushwah BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-027-001/298-B
(MUDERI) 		1705002027NRG24141020230925336 14/10/2023 rekha kushwah 1705002027WL032757 rekha kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 rekhakushwah BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-027-001/298-C
(MUDERI) 		1705002027NRG24141020230925337 14/10/2023 ankesh kushwah 1705002027WL032757 ankesh kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 ankeshkushwah BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-027-001/320-C
(MUDERI) 		1705002027NRG24141020230925319 14/10/2023 feran 1705002027WL032756 feran 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 feran MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-027-001/320-C
(MUDERI) 		1705002027NRG24141020230925320 14/10/2023 navali 1705002027WL032756 navali 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 navali BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-027-001/599-A
(MUDERI) 		1705002027NRG24141020230925321 14/10/2023 balram 1705002027WL032756 balram 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 balram BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-027-001/599-A
(MUDERI) 		1705002027NRG24141020230925322 14/10/2023 balram 1705002027WL032756 balram 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 balram BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-027-001/600
(MUDERI) 		1705002027NRG24141020230925323 14/10/2023 gayajit 1705002027WL032756 gayajit 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 gayajit BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-027-001/600
(MUDERI) 		1705002027NRG24141020230925324 14/10/2023 ramvati 1705002027WL032756 ramvati 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 ramvati BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-027-001/606
(MUDERI) 		1705002027NRG24141020230925326 14/10/2023 ansuiya 1705002027WL032756 ansuiya 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 ansuiya BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-027-001/606
(MUDERI) 		1705002027NRG24141020230925325 14/10/2023 ashok 1705002027WL032756 ashok 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 ashok BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-027-001/614
(MUDERI) 		1705002027NRG24141020230925327 14/10/2023 jagdish 1705002027WL032756 jagdish 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 jagdish BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-027-001/617-B
(MUDERI) 		1705002027NRG24141020230925330 14/10/2023 danvati 1705002027WL032756 danvati 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 danvati BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-027-001/617-B
(MUDERI) 		1705002027NRG24141020230925329 14/10/2023 jagdish 1705002027WL032756 jagdish 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 jagdish BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-027-001/675
(MUDERI) 		1705002027NRG24141020230925332 14/10/2023 parvati 1705002027WL032756 parvati 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 parvati BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-027-001/675-A
(MUDERI) 		1705002027NRG24141020230925333 14/10/2023 neelu 1705002027WL032756 neelu 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 neelu BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-027-001/683-B
(MUDERI) 		1705002027NRG24141020230925334 14/10/2023 kallu 1705002027WL032756 kallu 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 kallu BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-028-001/105
(GUGARIPURA) 		1705002028NRG24141020230926438 14/10/2023 laxmi shakya 1705002028WL032827 laxmi shakya 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 laxmishakya BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-028-001/115-D
(GUGARIPURA) 		1705002028NRG24141020230926440 14/10/2023 iswar bai 1705002028WL032827 iswar bai 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 iswarbai BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002036NRG24131020230923407 14/10/2023 Soneram Dhakad 1705002036WL032683 Soneram Dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-042-001/158
(GANGORA) 		1705002042NRG24141020230925139 14/10/2023 HARIOM 1705002042WL032743 HARIOM 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-042-001/165-A
(GANGORA) 		1705002042NRG24141020230925140 14/10/2023 PARWAT PAL 1705002042WL032743 PARWAT PAL 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 PARWATPAL BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-042-001/60-A
(GANGORA) 		1705002042NRG24141020230925142 14/10/2023 anand 1705002042WL032743 anand 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 anand INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-049-001/489-B
(THARRA) 		1705002049NRG24141020230925684 14/10/2023 HANMNT 1705002049WL032779 HANMNT 00048 BKID0008880 884 884 Processed 09/11/2023 291333331 HANMNT BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-059-002/495
(ITMA) 		1705002059NRG24141020230926682 14/10/2023 parmanand shakya 1705002059WL032840 parmanand shakya 00048 BKID0008880 1105 1105 Processed 09/11/2023 291333331 parmanandshakya BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG24141020230926683 14/10/2023 hari adiwasi 1705002059WL032840 hari adiwasi 00048 BKID0008880 1105 1105 Processed 09/11/2023 291333331 hariadiwasi BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-064-002/3-A
(VILOKALA) 		1705002064NRG24141020230927693 14/10/2023 MANOJ 1705002064WL032886 MANOJ 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333331 MANOJ BANK OF INDIA(508505)
SubTotal 41327 41327
59 SHIVPURI MP-05-002-011-001/986
(SEVADA) 		1705002011NRG24131020230921491 14/10/2023 Pradeep 1705002011WL032596 Pradeep 00051 MAHB0001939 1326 1326 Processed 10/11/2023 291333331 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SHIVPURI MP-05-002-011-001/954
(SEVADA) 		1705002011NRG24131020230921478 14/10/2023 Ashish Dhakad 1705002011WL032596 Ashish Dhakad 00078 CNRB0004781 1326 1326 Processed 10/11/2023 291333331 AshishDhakad STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-011-001/983
(SEVADA) 		1705002011NRG24131020230921488 14/10/2023 Vipul Sharma 1705002011WL032596 Vipul Sharma 00078 CNRB0004781 1326 1326 Processed 09/11/2023 291333331 VipulSharma FINO PAYMENTS BANK LTD(608001)
62 SHIVPURI MP-05-002-011-001/987
(SEVADA) 		1705002011NRG24131020230921492 14/10/2023 arvind 1705002011WL032596 arvind 00078 CNRB0004781 1326 1326 Processed 10/11/2023 291333331 arvind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
63 SHIVPURI MP-05-002-007-002/264
(KALOTHARA) 		1705002007NRG24131020230921738 14/10/2023 Anup Dhakad 1705002007WL032607 Anup Dhakad 00078 CNRB0006472 1105 1105 Processed 09/11/2023 291333331 AnupDhakad CANARA BANK(508532)
64 SHIVPURI MP-05-002-007-002/85
(KALOTHARA) 		1705002007NRG24131020230921747 14/10/2023 Pawan Dhakad 1705002007WL032607 Pawan Dhakad 00078 CNRB0006472 1105 1105 Processed 09/11/2023 291333331 PawanDhakad CANARA BANK(508532)
SubTotal 2210 2210
65 SHIVPURI MP-05-002-042-001/142
(GANGORA) 		1705002042NRG24141020230925136 14/10/2023 Sughar 1705002042WL032743 Sughar 00078 CNRB0017889 1326 1326 Processed 09/11/2023 291333331 Sughar BANK OF BARODA(606985)
SubTotal 1326 1326
66 SHIVPURI MP-05-002-007-002/259
(KALOTHARA) 		1705002007NRG24131020230921736 14/10/2023 Poonam Verma 1705002007WL032607 Poonam Verma 00089 CBIN0280780 1105 1105 Processed 09/11/2023 291333331 PoonamVerma CENTRAL BANK OF INDIA(607115)
67 SHIVPURI MP-05-002-049-001/20
(THARRA) 		1705002049NRG24141020230925675 14/10/2023 GAJENDRA 1705002049WL032779 GAJENDRA 00089 CBIN0280780 884 884 Processed 09/11/2023 291333331 GAJENDRA CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-049-001/324
(THARRA) 		1705002049NRG24141020230926987 14/10/2023 prity 1705002049WL032850 prity 00089 CBIN0280780 884 884 Processed 09/11/2023 291333331 prity FINO PAYMENTS BANK LTD(608001)
69 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002049NRG24141020230926992 14/10/2023 prmod 1705002049WL032850 prmod 00089 CBIN0280780 884 884 Processed 09/11/2023 291333331 prmod CENTRAL BANK OF INDIA(607115)
70 SHIVPURI MP-05-002-069-001/337-B
(BADAGAON) 		1705002069NRG24131020230919284 14/10/2023 VARSHA 1705002069WL032517 VARSHA 00089 CBIN0280780 884 884 Processed 09/11/2023 291333331 VARSHA CENTRAL BANK OF INDIA(607115)
71 SHIVPURI MP-05-002-069-001/78-D
(BADAGAON) 		1705002069NRG24131020230919286 14/10/2023 Leela rajpoot 1705002069WL032517 Leela rajpoot 00089 CBIN0280780 884 884 Processed 09/11/2023 291333331 Leelarajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
72 SHIVPURI MP-05-002-036-001/220-A
(DONGAR) 		1705002036NRG24131020230923439 14/10/2023 GAJENDRA DHAKAD 1705002036WL032683 GAJENDRA DHAKAD 00152 HDFC0000907 1105 1105 Processed 10/11/2023 291333331 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 SHIVPURI MP-05-002-011-001/987
(SEVADA) 		1705002011NRG24131020230921493 14/10/2023 asha 1705002011WL032596 asha 00165 IBKL0001564 1326 1326 Processed 09/11/2023 291333331 asha IDBI BANK(607095)
SubTotal 1326 1326
74 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002059NRG24141020230926670 14/10/2023 VIJAY 1705002059WL032839 VIJAY 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291333331 VIJAY INDIAN BANK(607105)
SubTotal 1326 1326
75 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24141020230926686 14/10/2023 dharmendra singh 1705002059WL032840 dharmendra singh 00177 IOBA0002420 1105 1105 Processed 09/11/2023 291333331 dharmendrasingh BANK OF BARODA(606985)
SubTotal 1105 1105
76 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG24141020230926662 14/10/2023 daulat singh pal 1705002059WL032839 daulat singh pal 00349 PSIB0000492 1326 1326 Processed 10/11/2023 291333331 daulatsinghpal PUNJAB & SIND BANK(607087)
77 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002059NRG24141020230926669 14/10/2023 jarnail singh 1705002059WL032839 jarnail singh 00349 PSIB0000492 1326 1326 Processed 10/11/2023 291333331 jarnailsingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
78 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002049NRG24141020230925673 14/10/2023 DANVATI 1705002049WL032779 DANVATI 00354 PUNB0031610 884 884 Processed 10/11/2023 291333331 DANVATI STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-049-001/507-C
(THARRA) 		1705002049NRG24141020230926990 14/10/2023 ARNA 1705002049WL032850 ARNA 00354 PUNB0031610 884 884 Processed 09/11/2023 291333331 ARNA UNION BANK OF INDIA(508500)
80 SHIVPURI MP-05-002-049-003/26-A
(THARRA) 		1705002049NRG24141020230926996 14/10/2023 jagdish kushwah 1705002049WL032850 jagdish kushwah 00354 PUNB0031610 884 884 Processed 09/11/2023 291333331 jagdishkushwah PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-069-001/337-B
(BADAGAON) 		1705002069NRG24131020230919283 14/10/2023 SOHAN SINGH RAJPOOT 1705002069WL032517 SOHAN SINGH RAJPOOT 00354 PUNB0031610 884 884 Processed 09/11/2023 291333331 SOHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
82 SHIVPURI MP-05-002-011-001/1002
(SEVADA) 		1705002011NRG24131020230921431 14/10/2023 Anil 1705002011WL032596 Anil 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 Anil BANK OF BARODA(606985)
83 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002011NRG24131020230921464 14/10/2023 suman 1705002011WL032596 suman 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 suman PUNJAB NATIONAL BANK(508568)
84 SHIVPURI MP-05-002-011-001/308
(SEVADA) 		1705002011NRG24131020230921466 14/10/2023 shivam 1705002011WL032596 shivam 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 shivam BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-011-001/308
(SEVADA) 		1705002011NRG24131020230921467 14/10/2023 shivam 1705002011WL032596 shivam 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 shivam PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002036NRG24131020230923397 14/10/2023 Shashpendra 1705002036WL032683 Shashpendra 00354 PUNB0312700 1326 1326 Processed 10/11/2023 291333331 Shashpendra STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002036NRG24131020230923412 14/10/2023 Chidoo Adiwasi 1705002036WL032683 Chidoo Adiwasi 00354 PUNB0312700 1326 1326 Processed 10/11/2023 291333331 ChidooAdiwasi STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-036-001/210-B
(DONGAR) 		1705002036NRG24131020230923432 14/10/2023 Ramlakhan Verma 1705002036WL032683 Ramlakhan Verma 00354 PUNB0312700 1105 1105 Processed 10/11/2023 291333331 RamlakhanVerma STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-036-001/210-B
(DONGAR) 		1705002036NRG24131020230923433 14/10/2023 Susma 1705002036WL032683 Susma 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 Susma UNION BANK OF INDIA(508500)
90 SHIVPURI MP-05-002-036-001/219-A
(DONGAR) 		1705002036NRG24131020230923436 14/10/2023 SURENDRA DHAKAD 1705002036WL032683 SURENDRA DHAKAD 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 SURENDRADHAKAD PUNJAB NATIONAL BANK(508568)
91 SHIVPURI MP-05-002-036-001/221-A
(DONGAR) 		1705002036NRG24131020230923441 14/10/2023 Neetu Dhakad 1705002036WL032683 Neetu Dhakad 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 NeetuDhakad HDFC BANK LTD(607152)
92 SHIVPURI MP-05-002-049-001/37-C
(THARRA) 		1705002049NRG24141020230925680 14/10/2023 pooja 1705002049WL032779 pooja 00354 PUNB0312700 884 884 Processed 09/11/2023 291333331 pooja BANK OF BARODA(606985)
93 SHIVPURI MP-05-002-059-001/577
(ITMA) 		1705002059NRG24141020230926676 14/10/2023 ranveer rawat 1705002059WL032840 ranveer rawat 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 ranveerrawat PUNJAB NATIONAL BANK(508568)
94 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24141020230926677 14/10/2023 brajesh 1705002059WL032840 brajesh 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 brajesh BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24141020230926678 14/10/2023 sanjay 1705002059WL032840 sanjay 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 sanjay PUNJAB NATIONAL BANK(508568)
96 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG24141020230926679 14/10/2023 kailash 1705002059WL032840 kailash 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 kailash PUNJAB NATIONAL BANK(508568)
97 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24141020230926680 14/10/2023 shivsingh 1705002059WL032840 shivsingh 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 shivsingh BANK OF BARODA(606985)
98 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24141020230926681 14/10/2023 ratnesh 1705002059WL032840 ratnesh 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 ratnesh PUNJAB NATIONAL BANK(508568)
99 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24141020230926687 14/10/2023 boby 1705002059WL032840 boby 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 boby PUNJAB NATIONAL BANK(508568)
100 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24141020230926688 14/10/2023 manoj 1705002059WL032840 manoj 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 manoj BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24141020230926689 14/10/2023 sukhdev 1705002059WL032840 sukhdev 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 sukhdev BANK OF BARODA(606985)
102 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG24141020230926690 14/10/2023 ajay 1705002059WL032840 ajay 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 ajay PUNJAB NATIONAL BANK(508568)
103 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24141020230926691 14/10/2023 haricharann 1705002059WL032840 haricharann 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 haricharann PUNJAB NATIONAL BANK(508568)
104 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24141020230926692 14/10/2023 dharmveer 1705002059WL032840 dharmveer 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 dharmveer PUNJAB NATIONAL BANK(508568)
105 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24141020230926693 14/10/2023 lakhan shakya 1705002059WL032840 lakhan shakya 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291333331 lakhanshakya BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG24141020230926658 14/10/2023 dan singh 1705002059WL032839 dan singh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 dansingh UNION BANK OF INDIA(508500)
107 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG24141020230926663 14/10/2023 rajesh rawat 1705002059WL032839 rajesh rawat 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 rajeshrawat BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG24141020230926665 14/10/2023 samsher 1705002059WL032839 samsher 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 samsher BANK OF BARODA(606985)
109 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG24141020230926666 14/10/2023 pawan singh 1705002059WL032839 pawan singh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 pawansingh PUNJAB NATIONAL BANK(508568)
110 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG24141020230926667 14/10/2023 dharmjeet 1705002059WL032839 dharmjeet 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 dharmjeet BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG24141020230926671 14/10/2023 ramnivas 1705002059WL032839 ramnivas 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 ramnivas BANK OF BARODA(606985)
112 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG24141020230926672 14/10/2023 mahendra 1705002059WL032839 mahendra 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 mahendra PUNJAB NATIONAL BANK(508568)
113 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG24141020230926673 14/10/2023 kalyan singh 1705002059WL032839 kalyan singh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 291333331 kalyansingh PUNJAB & SIND BANK(607087)
114 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG24141020230926674 14/10/2023 devendra 1705002059WL032839 devendra 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 devendra BANK OF BARODA(606985)
115 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG24141020230926675 14/10/2023 arvind 1705002059WL032839 arvind 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291333331 arvind PUNJAB NATIONAL BANK(508568)
116 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002070NRG24131020230918991 14/10/2023 ASLAM 1705002070WL032496 ASLAM 00354 PUNB0312700 442 442 Processed 09/11/2023 291333331 ASLAM BANK OF BARODA(606985)
SubTotal 41327 41327
117 SHIVPURI MP-05-002-036-001/13-C
(DONGAR) 		1705002036NRG24131020230923411 14/10/2023 Gayatri 1705002036WL032683 Gayatri 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291333331 Gayatri BANK OF BARODA(606985)
118 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002036NRG24131020230923430 14/10/2023 Dayakishan Dhakad 1705002036WL032683 Dayakishan Dhakad 00354 PUNB0613200 1105 1105 Processed 10/11/2023 291333331 DayakishanDhakad STATE BANK OF INDIA(508548)
SubTotal 2431 2431
119 SHIVPURI MP-05-002-004-001/362
(KARSENA) 		1705002004NRG24131020230920205 14/10/2023 NARESH 1705002004WL032559 NARESH 00415 SBIN0003215 442 442 Processed 09/11/2023 291333331 NARESH MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-007-002/185
(KALOTHARA) 		1705002007NRG24131020230921730 14/10/2023 Rashmi Verma 1705002007WL032607 Rashmi Verma 00415 SBIN0003215 884 884 Processed 10/11/2023 291333331 RashmiVerma STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002036NRG24131020230923434 14/10/2023 virendra 1705002036WL032683 virendra 00415 SBIN0003215 1105 1105 Processed 10/11/2023 291333331 virendra STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-049-001/18-A
(THARRA) 		1705002049NRG24141020230925672 14/10/2023 ROOPWATI 1705002049WL032779 ROOPWATI 00415 SBIN0003215 884 884 Processed 10/11/2023 291333331 ROOPWATI STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-064-002/70-A
(VILOKALA) 		1705002064NRG24141020230927695 14/10/2023 omi 1705002064WL032886 omi 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291333331 omi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
124 SHIVPURI MP-05-002-007-002/134
(KALOTHARA) 		1705002007NRG24131020230921728 14/10/2023 Bhavuti 1705002007WL032607 Bhavuti 00415 SBIN0030086 1105 1105 Processed 09/11/2023 291333331 Bhavuti MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-008-001/204-A
(GOPALPUR) 		1705002008NRG24141020230925481 14/10/2023 BABU SINGH 1705002008WL032765 BABU SINGH 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 BABUSINGH STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-008-001/266
(GOPALPUR) 		1705002008NRG24141020230925482 14/10/2023 Deshraj 1705002008WL032765 Deshraj 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 Deshraj STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-008-001/378-B
(GOPALPUR) 		1705002008NRG24141020230925483 14/10/2023 GYASO 1705002008WL032765 GYASO 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291333331 GYASO INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIVPURI MP-05-002-008-001/624
(GOPALPUR) 		1705002008NRG24141020230925484 14/10/2023 Kavita 1705002008WL032765 Kavita 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 Kavita STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-011-001/1015
(SEVADA) 		1705002011NRG24131020230921436 14/10/2023 Mohit Dhakad 1705002011WL032596 Mohit Dhakad 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 MohitDhakad STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-011-001/1021
(SEVADA) 		1705002011NRG24131020230921437 14/10/2023 Hargovind 1705002011WL032596 Hargovind 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291333331 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG24131020230923403 14/10/2023 saankarde 1705002036WL032683 saankarde 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 saankarde STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-036-001/125-A
(DONGAR) 		1705002036NRG24131020230923406 14/10/2023 Munni Dhakad 1705002036WL032683 Munni Dhakad 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 MunniDhakad STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002036NRG24131020230923408 14/10/2023 Peetam 1705002036WL032683 Peetam 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291333331 Peetam BANK OF BARODA(606985)
134 SHIVPURI MP-05-002-036-001/129
(DONGAR) 		1705002036NRG24131020230923409 14/10/2023 PRETAM 1705002036WL032683 PRETAM 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 PRETAM STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002036NRG24131020230923413 14/10/2023 KALLU SINGH 1705002036WL032683 KALLU SINGH 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291333331 KALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002036NRG24131020230923414 14/10/2023 KEDARSINGH GURJAR 1705002036WL032683 KEDARSINGH GURJAR 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002036NRG24131020230923420 14/10/2023 parmaal 1705002036WL032683 parmaal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 parmaal STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG24131020230923426 14/10/2023 SAPNA ADIWASI 1705002036WL032683 SAPNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 SAPNAADIWASI STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG24131020230923427 14/10/2023 PUSHPA 1705002036WL032683 PUSHPA 00415 SBIN0030086 1105 1105 Processed 10/11/2023 291333331 PUSHPA STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-037-001/54
(DADOUL) 		1705002037NRG24121020230917232 14/10/2023 Ramesh 1705002037WL032408 Ramesh 00415 SBIN0030086 442 442 Processed 10/11/2023 291333331 Ramesh STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-042-001/106
(GANGORA) 		1705002042NRG24141020230925133 14/10/2023 LAKSHMAN 1705002042WL032743 LAKSHMAN 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 LAKSHMAN STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-042-001/114
(GANGORA) 		1705002042NRG24141020230925134 14/10/2023 JAGDEESH 1705002042WL032743 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291333331 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
143 SHIVPURI MP-05-002-064-002/205
(VILOKALA) 		1705002064NRG24141020230927692 14/10/2023 UTTAM 1705002064WL032886 UTTAM 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291333331 UTTAM STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-064-002/38
(VILOKALA) 		1705002064NRG24141020230927694 14/10/2023 RAHUL 1705002064WL032886 RAHUL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291333331 RAHUL STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-064-002/70-A
(VILOKALA) 		1705002064NRG24141020230927696 14/10/2023 sunita 1705002064WL032886 sunita 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291333331 sunita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
146 SHIVPURI MP-05-002-036-001/219
(DONGAR) 		1705002036NRG24131020230923435 14/10/2023 girja dhakad 1705002036WL032683 girja dhakad 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291333331 girjadhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
147 SHIVPURI MP-05-002-042-001/152
(GANGORA) 		1705002042NRG24141020230925137 14/10/2023 BRAJESH 1705002042WL032743 BRAJESH 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291333331 BRAJESH UCO BANK(607066)
148 SHIVPURI MP-05-002-042-001/474
(GANGORA) 		1705002042NRG24141020230925141 14/10/2023 MADAN 1705002042WL032743 MADAN 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291333331 MADAN UCO BANK(607066)
SubTotal 2652 2652
149 SHIVPURI MP-05-002-042-001/152-A
(GANGORA) 		1705002042NRG24141020230925138 14/10/2023 priynka 1705002042WL032743 priynka 00468 UBIN0542717 1326 1326 Processed 09/11/2023 291333331 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
150 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24131020230923400 14/10/2023 Dharmendra singh 1705002036WL032683 Dharmendra singh 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291333331 Dharmendrasingh UNION BANK OF INDIA(508500)
151 SHIVPURI MP-05-002-036-001/105-A
(DONGAR) 		1705002036NRG24131020230923401 14/10/2023 Rakesh Dhakad 1705002036WL032683 Rakesh Dhakad 00468 UBIN0561321 1326 1326 Processed 10/11/2023 291333331 RakeshDhakad STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-036-001/120-B
(DONGAR) 		1705002036NRG24131020230923405 14/10/2023 Anjalee Jatav 1705002036WL032683 Anjalee Jatav 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291333331 AnjaleeJatav UNION BANK OF INDIA(508500)
153 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002036NRG24131020230923419 14/10/2023 Balveer Singh Gurjar 1705002036WL032683 Balveer Singh Gurjar 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291333331 BalveerSinghGurjar UNION BANK OF INDIA(508500)
154 SHIVPURI MP-05-002-036-001/142-A
(DONGAR) 		1705002036NRG24131020230923421 14/10/2023 Ramvaran 1705002036WL032683 Ramvaran 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291333331 Ramvaran UNION BANK OF INDIA(508500)
155 SHIVPURI MP-05-002-036-001/144-A
(DONGAR) 		1705002036NRG24131020230923422 14/10/2023 Bajanti 1705002036WL032683 Bajanti 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291333331 Bajanti UNION BANK OF INDIA(508500)
156 SHIVPURI MP-05-002-036-001/210-A
(DONGAR) 		1705002036NRG24131020230923431 14/10/2023 Romesh 1705002036WL032683 Romesh 00468 UBIN0561321 1105 1105 Processed 09/11/2023 291333331 Romesh UNION BANK OF INDIA(508500)
157 SHIVPURI MP-05-002-049-001/435-D
(THARRA) 		1705002049NRG24141020230925682 14/10/2023 BATI 1705002049WL032779 BATI 00468 UBIN0561321 884 884 Processed 09/11/2023 291333331 BATI PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
158 SHIVPURI MP-05-002-004-001/409
(KARSENA) 		1705002004NRG24131020230920206 14/10/2023 MEERA JATAV 1705002004WL032559 MEERA JATAV 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 MEERAJATAV MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-004-001/435
(KARSENA) 		1705002004NRG24131020230920207 14/10/2023 MOHAN BATHAM 1705002004WL032559 MOHAN BATHAM 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 MOHANBATHAM UNION BANK OF INDIA(508500)
160 SHIVPURI MP-05-002-004-001/59
(KARSENA) 		1705002004NRG24131020230920208 14/10/2023 KUNTI 1705002004WL032559 KUNTI 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291333331 KUNTI STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-004-001/625
(KARSENA) 		1705002004NRG24131020230920209 14/10/2023 Shanti 1705002004WL032559 Shanti 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 Shanti MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-004-001/627
(KARSENA) 		1705002004NRG24131020230920210 14/10/2023 vidhya 1705002004WL032559 vidhya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-004-001/678
(KARSENA) 		1705002004NRG24131020230920211 14/10/2023 panjab 1705002004WL032559 panjab 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 panjab MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-004-001/75
(KARSENA) 		1705002004NRG24131020230920212 14/10/2023 PALUAA 1705002004WL032559 PALUAA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 PALUAA MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-004-001/76
(KARSENA) 		1705002004NRG24131020230920213 14/10/2023 RAGHUVEER 1705002004WL032559 RAGHUVEER 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-004-001/99
(KARSENA) 		1705002004NRG24131020230920214 14/10/2023 SHRIKRISHN 1705002004WL032559 SHRIKRISHN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 SHRIKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24131020230920216 14/10/2023 seema 1705002004WL032559 seema 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 seema MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-004-003/36
(KARSENA) 		1705002004NRG24131020230920218 14/10/2023 gudiya 1705002004WL032559 gudiya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 gudiya MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-004-003/36
(KARSENA) 		1705002004NRG24131020230920217 14/10/2023 vinod 1705002004WL032559 vinod 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 vinod MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-004-003/605
(KARSENA) 		1705002004NRG24131020230920219 14/10/2023 Kamla 1705002004WL032559 Kamla 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 Kamla MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG24131020230920221 14/10/2023 chanda 1705002004WL032559 chanda 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHIVPURI MP-05-002-007-001/101
(KALOTHARA) 		1705002007NRG24131020230921686 14/10/2023 VINOD 1705002007WL032607 VINOD 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 VINOD MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-007-001/106
(KALOTHARA) 		1705002007NRG24131020230921687 14/10/2023 Tulasi 1705002007WL032607 Tulasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Tulasi MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-007-001/107
(KALOTHARA) 		1705002007NRG24131020230921688 14/10/2023 Kamla Adivasi 1705002007WL032607 Kamla Adivasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333331 KamlaAdivasi MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-007-001/115
(KALOTHARA) 		1705002007NRG24131020230921689 14/10/2023 SARLA 1705002007WL032607 SARLA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 SARLA MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-007-001/116
(KALOTHARA) 		1705002007NRG24131020230921690 14/10/2023 Subida 1705002007WL032607 Subida 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Subida INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-007-001/119
(KALOTHARA) 		1705002007NRG24131020230921691 14/10/2023 Rajabeti 1705002007WL032607 Rajabeti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-007-001/122
(KALOTHARA) 		1705002007NRG24131020230921692 14/10/2023 somvati adiwasi 1705002007WL032607 somvati adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-007-001/132
(KALOTHARA) 		1705002007NRG24131020230921693 14/10/2023 Anita 1705002007WL032607 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Anita MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-007-001/145
(KALOTHARA) 		1705002007NRG24131020230921694 14/10/2023 KASHI 1705002007WL032607 KASHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333331 KASHI MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-007-001/15
(KALOTHARA) 		1705002007NRG24131020230921695 14/10/2023 Bhag Chand Adivasi 1705002007WL032607 Bhag Chand Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 BhagChandAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-007-001/194
(KALOTHARA) 		1705002007NRG24131020230921697 14/10/2023 Vijay 1705002007WL032607 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Vijay MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-007-001/199
(KALOTHARA) 		1705002007NRG24131020230921698 14/10/2023 mahesh 1705002007WL032607 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 mahesh MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-007-001/2
(KALOTHARA) 		1705002007NRG24131020230921699 14/10/2023 RAMDEI 1705002007WL032607 RAMDEI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 RAMDEI MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002007NRG24131020230921700 14/10/2023 BEERO 1705002007WL032607 BEERO 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 BEERO MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002007NRG24131020230921701 14/10/2023 KALLO 1705002007WL032607 KALLO 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 KALLO MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002007NRG24131020230921702 14/10/2023 neelam 1705002007WL032607 neelam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 neelam MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-007-001/227
(KALOTHARA) 		1705002007NRG24131020230921703 14/10/2023 varsha 1705002007WL032607 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 varsha MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-007-001/236
(KALOTHARA) 		1705002007NRG24131020230921705 14/10/2023 siya 1705002007WL032607 siya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 siya MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-007-001/239
(KALOTHARA) 		1705002007NRG24131020230921706 14/10/2023 parvati 1705002007WL032607 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 parvati MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-007-001/240
(KALOTHARA) 		1705002007NRG24131020230921707 14/10/2023 SAGUN 1705002007WL032607 SAGUN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 SAGUN MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-007-001/241
(KALOTHARA) 		1705002007NRG24131020230921708 14/10/2023 janki 1705002007WL032607 janki 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 janki FINO PAYMENTS BANK LTD(608001)
193 SHIVPURI MP-05-002-007-001/243
(KALOTHARA) 		1705002007NRG24131020230921709 14/10/2023 SUMAN 1705002007WL032607 SUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 SUMAN MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-007-001/246
(KALOTHARA) 		1705002007NRG24131020230921710 14/10/2023 pooja 1705002007WL032607 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 pooja CENTRAL BANK OF INDIA(607115)
195 SHIVPURI MP-05-002-007-001/25
(KALOTHARA) 		1705002007NRG24131020230921711 14/10/2023 SURESH 1705002007WL032607 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 SURESH MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-007-001/265
(KALOTHARA) 		1705002007NRG24131020230921712 14/10/2023 rama 1705002007WL032607 rama 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291333331 rama STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-007-001/272
(KALOTHARA) 		1705002007NRG24131020230921713 14/10/2023 manisha 1705002007WL032607 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 manisha MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-007-001/297
(KALOTHARA) 		1705002007NRG24131020230921714 14/10/2023 Chandrabhan 1705002007WL032607 Chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-007-001/300
(KALOTHARA) 		1705002007NRG24131020230921715 14/10/2023 Laxmi Adivasi 1705002007WL032607 Laxmi Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 LaxmiAdivasi MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002007NRG24131020230921716 14/10/2023 Sukha Sahariya 1705002007WL032607 Sukha Sahariya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 SukhaSahariya MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-007-001/312
(KALOTHARA) 		1705002007NRG24131020230921717 14/10/2023 Sukhdev 1705002007WL032607 Sukhdev 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002007NRG24131020230921718 14/10/2023 Rachna Adiwasi 1705002007WL032607 Rachna Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 RachnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002007NRG24131020230921719 14/10/2023 Kranti 1705002007WL032607 Kranti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002007NRG24131020230921720 14/10/2023 Damyanti Adiwasi 1705002007WL032607 Damyanti Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 DamyantiAdiwasi BANK OF BARODA(606985)
205 SHIVPURI MP-05-002-007-001/345
(KALOTHARA) 		1705002007NRG24131020230921721 14/10/2023 Mamta 1705002007WL032607 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Mamta MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-007-001/348
(KALOTHARA) 		1705002007NRG24131020230921722 14/10/2023 Jitendra Adiwasi 1705002007WL032607 Jitendra Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 JitendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-007-001/357
(KALOTHARA) 		1705002007NRG24131020230921723 14/10/2023 Rambai Adiwasi 1705002007WL032607 Rambai Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 RambaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-007-001/358
(KALOTHARA) 		1705002007NRG24131020230921724 14/10/2023 Premvati Adiwasi 1705002007WL032607 Premvati Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 PremvatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-007-001/48
(KALOTHARA) 		1705002007NRG24131020230921725 14/10/2023 Murari 1705002007WL032607 Murari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Murari MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-007-001/81
(KALOTHARA) 		1705002007NRG24131020230921726 14/10/2023 ramkali 1705002007WL032607 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 ramkali MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-007-002/152
(KALOTHARA) 		1705002007NRG24131020230921729 14/10/2023 anguri 1705002007WL032607 anguri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 anguri MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-007-002/238
(KALOTHARA) 		1705002007NRG24131020230921732 14/10/2023 brakhbhan 1705002007WL032607 brakhbhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 brakhbhan FINO PAYMENTS BANK LTD(608001)
213 SHIVPURI MP-05-002-007-002/24
(KALOTHARA) 		1705002007NRG24131020230921733 14/10/2023 Nemichand Dhakad 1705002007WL032607 Nemichand Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 NemichandDhakad MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-007-002/249
(KALOTHARA) 		1705002007NRG24131020230921734 14/10/2023 mira 1705002007WL032607 mira 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 mira MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-007-002/253
(KALOTHARA) 		1705002007NRG24131020230921735 14/10/2023 kalpana 1705002007WL032607 kalpana 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291333331 kalpana STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-007-002/31
(KALOTHARA) 		1705002007NRG24131020230921739 14/10/2023 Pista 1705002007WL032607 Pista 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Pista MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-007-002/33
(KALOTHARA) 		1705002007NRG24131020230921740 14/10/2023 KEDAR 1705002007WL032607 KEDAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 KEDAR MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-007-002/43
(KALOTHARA) 		1705002007NRG24131020230921742 14/10/2023 Hakim 1705002007WL032607 Hakim 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Hakim MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-007-002/46
(KALOTHARA) 		1705002007NRG24131020230921743 14/10/2023 Ramkishan 1705002007WL032607 Ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-007-002/47
(KALOTHARA) 		1705002007NRG24131020230921744 14/10/2023 Kaleva Dhakad 1705002007WL032607 Kaleva Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 KalevaDhakad MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-007-002/65
(KALOTHARA) 		1705002007NRG24131020230921745 14/10/2023 VAIJNATH 1705002007WL032607 VAIJNATH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 VAIJNATH MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-007-002/66
(KALOTHARA) 		1705002007NRG24131020230921746 14/10/2023 Hemlata 1705002007WL032607 Hemlata 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Hemlata MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-007-002/9
(KALOTHARA) 		1705002007NRG24131020230921748 14/10/2023 BASHIR 1705002007WL032607 BASHIR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 BASHIR FINO PAYMENTS BANK LTD(608001)
224 SHIVPURI MP-05-002-011-001/1006
(SEVADA) 		1705002011NRG24131020230921435 14/10/2023 rajni 1705002011WL032596 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 rajni MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-011-001/1027
(SEVADA) 		1705002011NRG24131020230921441 14/10/2023 Mangal singh 1705002011WL032596 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-011-001/1038
(SEVADA) 		1705002011NRG24131020230921444 14/10/2023 Dileep Koli 1705002011WL032596 Dileep Koli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 DileepKoli INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHIVPURI MP-05-002-011-001/1048
(SEVADA) 		1705002011NRG24131020230921453 14/10/2023 rajo 1705002011WL032596 rajo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 rajo MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-011-001/1055
(SEVADA) 		1705002011NRG24131020230921459 14/10/2023 meena 1705002011WL032596 meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 meena MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-011-001/1070
(SEVADA) 		1705002011NRG24131020230921462 14/10/2023 LAXMI 1705002011WL032596 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 LAXMI MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-011-001/171
(SEVADA) 		1705002011NRG24131020230921680 14/10/2023 RAJENDRA 1705002011WL032603 RAJENDRA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-011-001/171
(SEVADA) 		1705002011NRG24131020230921679 14/10/2023 Sunita 1705002011WL032603 Sunita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 Sunita BANK OF BARODA(606985)
232 SHIVPURI MP-05-002-011-001/214-B
(SEVADA) 		1705002011NRG24131020230921465 14/10/2023 Mukesh 1705002011WL032596 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 Mukesh MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-011-001/426
(SEVADA) 		1705002011NRG24131020230921468 14/10/2023 Mahesh Sharma 1705002011WL032596 Mahesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 MaheshSharma MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-011-001/426
(SEVADA) 		1705002011NRG24131020230921469 14/10/2023 shila 1705002011WL032596 shila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 shila BANK OF BARODA(606985)
235 SHIVPURI MP-05-002-011-001/439
(SEVADA) 		1705002011NRG24131020230921470 14/10/2023 Mahendra 1705002011WL032596 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 Mahendra BANK OF BARODA(606985)
236 SHIVPURI MP-05-002-011-001/440
(SEVADA) 		1705002011NRG24131020230921471 14/10/2023 MANOJ SEN 1705002011WL032596 MANOJ SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333331 MANOJSEN STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-011-001/446
(SEVADA) 		1705002011NRG24131020230921473 14/10/2023 Anarde 1705002011WL032596 Anarde 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 Anarde MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-011-001/471
(SEVADA) 		1705002011NRG24131020230921474 14/10/2023 adiram 1705002011WL032596 adiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 adiram MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-011-001/471
(SEVADA) 		1705002011NRG24131020230921475 14/10/2023 asrafhi 1705002011WL032596 asrafhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 asrafhi MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002011NRG24131020230921682 14/10/2023 OMPRAKASH 1705002011WL032603 OMPRAKASH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333331 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002011NRG24131020230921476 14/10/2023 uttam 1705002011WL032596 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 uttam MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-011-001/984
(SEVADA) 		1705002011NRG24131020230921489 14/10/2023 Neeraj Dhakad 1705002011WL032596 Neeraj Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333331 NeerajDhakad STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-011-001/984
(SEVADA) 		1705002011NRG24131020230921490 14/10/2023 pooja 1705002011WL032596 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHIVPURI MP-05-002-027-001/320-B
(MUDERI) 		1705002027NRG24141020230925318 14/10/2023 badshah 1705002027WL032756 badshah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 badshah MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-027-001/614
(MUDERI) 		1705002027NRG24141020230925328 14/10/2023 anguri 1705002027WL032756 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 anguri BANK OF INDIA(508505)
246 SHIVPURI MP-05-002-027-001/675
(MUDERI) 		1705002027NRG24141020230925331 14/10/2023 HARISHNKAR 1705002027WL032756 HARISHNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333331 HARISHNKAR PUNJAB & SIND BANK(607087)
247 SHIVPURI MP-05-002-028-001/115-D
(GUGARIPURA) 		1705002028NRG24141020230926439 14/10/2023 mishri 1705002028WL032827 mishri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 mishri MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002036NRG24131020230923399 14/10/2023 Bhuri gurjar 1705002036WL032683 Bhuri gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002036NRG24131020230923402 14/10/2023 MR.BIRENDRA SINGH GURJAR 1705002036WL032683 MR.BIRENDRA SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 MR.BIRENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24131020230923418 14/10/2023 asha vatham 1705002036WL032683 asha vatham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 ashavatham MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24131020230923417 14/10/2023 prahlad vatham 1705002036WL032683 prahlad vatham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 prahladvatham INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHIVPURI MP-05-002-036-001/192
(DONGAR) 		1705002036NRG24131020230923428 14/10/2023 PREM 1705002036WL032683 PREM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 PREM PUNJAB NATIONAL BANK(508568)
253 SHIVPURI MP-05-002-036-001/219-A
(DONGAR) 		1705002036NRG24131020230923437 14/10/2023 mamta dhakad 1705002036WL032683 mamta dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 mamtadhakad MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24131020230923443 14/10/2023 RAMESHWAR GURJAR 1705002036WL032683 RAMESHWAR GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 RAMESHWARGURJAR MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002036NRG24131020230923446 14/10/2023 Brajmohan 1705002036WL032683 Brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333331 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-037-001/675
(DADOUL) 		1705002037NRG24131020230923961 14/10/2023 kuldeep 1705002037WL032701 kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 kuldeep MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-042-001/116
(GANGORA) 		1705002042NRG24141020230925135 14/10/2023 MANGILAL 1705002042WL032743 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333331 MANGILAL IDBI BANK(607095)
258 SHIVPURI MP-05-002-069-001/78-D
(BADAGAON) 		1705002069NRG24131020230919285 14/10/2023 Sarvan singh rajpoot 1705002069WL032517 Sarvan singh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333331 Sarvansinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105638 105638
259 SHIVPURI MP-05-002-059-003/634
(ITMA) 		1705002059NRG24141020230926664 14/10/2023 ranveer singh 1705002059WL032839 ranveer singh 00662 BDBL0001373 1326 1326 Processed 09/11/2023 291333331 ranveersingh BANK OF BARODA(606985)
SubTotal 1326 1326
260 SHIVPURI MP-05-002-007-002/109
(KALOTHARA) 		1705002007NRG24131020230921727 14/10/2023 Kalpana Dhakad 1705002007WL032607 Kalpana Dhakad 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333331 KalpanaDhakad FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-007-002/23
(KALOTHARA) 		1705002007NRG24131020230921731 14/10/2023 Dayakishan 1705002007WL032607 Dayakishan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333331 Dayakishan FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002011NRG24131020230921430 14/10/2023 Tejsingh 1705002011WL032596 Tejsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333331 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-011-001/1026
(SEVADA) 		1705002011NRG24131020230921440 14/10/2023 ALOK 1705002011WL032596 ALOK 00688 FINO0001001 1326 1326 Processed 10/11/2023 291333331 ALOK STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-011-001/1040
(SEVADA) 		1705002011NRG24131020230921446 14/10/2023 arjun 1705002011WL032596 arjun 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333331 arjun FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-049-001/10-C
(THARRA) 		1705002049NRG24141020230925670 14/10/2023 DANIRAM 1705002049WL032779 DANIRAM 00688 FINO0001001 884 884 Processed 10/11/2023 291333331 DANIRAM STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-049-001/552-A
(THARRA) 		1705002049NRG24141020230926991 14/10/2023 vidhya 1705002049WL032850 vidhya 00688 FINO0001001 884 884 Processed 09/11/2023 291333331 vidhya FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-049-002/37-D
(THARRA) 		1705002049NRG24141020230926994 14/10/2023 virendra yadav 1705002049WL032850 virendra yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291333331 virendrayadav FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002049NRG24141020230926995 14/10/2023 keshav 1705002049WL032850 keshav 00688 FINO0001001 884 884 Processed 09/11/2023 291333331 keshav FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
269 SHIVPURI MP-05-002-011-001/1040
(SEVADA) 		1705002011NRG24131020230921447 14/10/2023 Neeraj Adiwashi 1705002011WL032596 Neeraj Adiwashi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333331 NeerajAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHIVPURI MP-05-002-011-001/1045
(SEVADA) 		1705002011NRG24131020230921450 14/10/2023 deepak jatav 1705002011WL032596 deepak jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333331 deepakjatav INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIVPURI MP-05-002-011-001/1049
(SEVADA) 		1705002011NRG24131020230921454 14/10/2023 VISAL 1705002011WL032596 VISAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291333331 VISAL STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002036NRG24131020230923404 14/10/2023 Devki Jatav 1705002036WL032683 Devki Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333331 DevkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002036NRG24131020230923415 14/10/2023 Umresh Gurjar 1705002036WL032683 Umresh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333331 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-036-001/135-D
(DONGAR) 		1705002036NRG24131020230923416 14/10/2023 Vijendra Singh 1705002036WL032683 Vijendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333331 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002036NRG24131020230923423 14/10/2023 Versha Gurjar 1705002036WL032683 Versha Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333331 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIVPURI MP-05-002-036-001/15-A
(DONGAR) 		1705002036NRG24131020230923424 14/10/2023 Ramnath Gurjar 1705002036WL032683 Ramnath Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333331 RamnathGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002036NRG24131020230923429 14/10/2023 HEMLTA 1705002036WL032683 HEMLTA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333331 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002036NRG24131020230923440 14/10/2023 BRIJESH DHAKAD 1705002036WL032683 BRIJESH DHAKAD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333331 BRIJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIVPURI MP-05-002-036-001/221-B
(DONGAR) 		1705002036NRG24131020230923442 14/10/2023 Somvati Dhakad 1705002036WL032683 Somvati Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333331 SomvatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG24131020230923444 14/10/2023 PAWAN ADIWASI 1705002036WL032683 PAWAN ADIWASI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333331 PAWANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002049NRG24141020230926988 14/10/2023 neeraj verma 1705002049WL032850 neeraj verma 00691 IPOS0000001 884 884 Processed 09/11/2023 291333331 neerajverma CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
282 SHIVPURI MP-05-002-011-001/1003
(SEVADA) 		1705002011NRG24131020230921432 14/10/2023 matadeen 1705002011WL032596 matadeen 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333331 matadeen MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-011-001/1003
(SEVADA) 		1705002011NRG24131020230921433 14/10/2023 ramkali 1705002011WL032596 ramkali 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333331 ramkali MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-011-001/1045
(SEVADA) 		1705002011NRG24131020230921451 14/10/2023 Chkiran 1705002011WL032596 Chkiran 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333331 Chkiran MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-011-001/1052
(SEVADA) 		1705002011NRG24131020230921456 14/10/2023 Fulvati 1705002011WL032596 Fulvati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333331 Fulvati FINO PAYMENTS BANK LTD(608001)
286 SHIVPURI MP-05-002-011-001/1052
(SEVADA) 		1705002011NRG24131020230921455 14/10/2023 mangal pal 1705002011WL032596 mangal pal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333331 mangalpal AIRTEL PAYMENTS BANK LIMITED(990288)
287 SHIVPURI MP-05-002-011-001/1068
(SEVADA) 		1705002011NRG24131020230921460 14/10/2023 ramchand 1705002011WL032596 ramchand 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333331 ramchand MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-011-001/1070
(SEVADA) 		1705002011NRG24131020230921461 14/10/2023 Vijay Singh 1705002011WL032596 Vijay Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333331 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 331942 331942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_141023APB_FTO_318463 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1105
2 SHIVPURI MP1705002_141023APB_FTO_318463 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13260
3 SHIVPURI MP1705002_141023APB_FTO_318463 Bank of Baroda BARB0VJSHIP SHIVPURI 17680
4 SHIVPURI MP1705002_141023APB_FTO_318463 Bank of India BKID0008880 SHIVPURI 41327
5 SHIVPURI MP1705002_141023APB_FTO_318463 Bank of Maharastra MAHB0001939 SHIVPURI 1326
6 SHIVPURI MP1705002_141023APB_FTO_318463 Canara Bank CNRB0004781 SHIVPURI 3978
7 SHIVPURI MP1705002_141023APB_FTO_318463 Canara Bank CNRB0006472 MOHNA 2210
8 SHIVPURI MP1705002_141023APB_FTO_318463 Canara Bank CNRB0017889 SHIVPURI II 1326
9 SHIVPURI MP1705002_141023APB_FTO_318463 Central Bank Of India CBIN0280780 SHIVPURI 5525
10 SHIVPURI MP1705002_141023APB_FTO_318463 HDFC bank HDFC0000907 SHIVPURI 1105
11 SHIVPURI MP1705002_141023APB_FTO_318463 IDBI Bank IBKL0001564 SHIVPURI 1326
12 SHIVPURI MP1705002_141023APB_FTO_318463 Indian Bank IDIB000S669 SHIVPURI 1326
13 SHIVPURI MP1705002_141023APB_FTO_318463 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
14 SHIVPURI MP1705002_141023APB_FTO_318463 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
15 SHIVPURI MP1705002_141023APB_FTO_318463 Punjab National Bank PUNB0031610 Shivpuri 3536
16 SHIVPURI MP1705002_141023APB_FTO_318463 Punjab National Bank PUNB0312700 SHIVPURI 41327
17 SHIVPURI MP1705002_141023APB_FTO_318463 Punjab National Bank PUNB0613200 SHEOPUR MP 2431
18 SHIVPURI MP1705002_141023APB_FTO_318463 State Bank of India SBIN0003215 SHIVPURI 4641
19 SHIVPURI MP1705002_141023APB_FTO_318463 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 23868
20 SHIVPURI MP1705002_141023APB_FTO_318463 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
21 SHIVPURI MP1705002_141023APB_FTO_318463 State Bank of India SBIN0030118 POHRI 1105
22 SHIVPURI MP1705002_141023APB_FTO_318463 UCO Bank UCBA0002177 SHIVPURI 2652
23 SHIVPURI MP1705002_141023APB_FTO_318463 Union Bank of India UBIN0542717 SHIVPURI 1326
24 SHIVPURI MP1705002_141023APB_FTO_318463 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 9945
25 SHIVPURI MP1705002_141023APB_FTO_318463 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1105
26 SHIVPURI MP1705002_141023APB_FTO_318463 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
27 SHIVPURI MP1705002_141023APB_FTO_318463 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3536
28 SHIVPURI MP1705002_141023APB_FTO_318463 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9724
29 SHIVPURI MP1705002_141023APB_FTO_318463 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 85969
30 SHIVPURI MP1705002_141023APB_FTO_318463 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
31 SHIVPURI MP1705002_141023APB_FTO_318463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
32 SHIVPURI MP1705002_141023APB_FTO_318463 India Post Payments Bank IPOS0000001 Shivpuri 15912
33 SHIVPURI MP1705002_141023APB_FTO_318463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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